1. |
Payments made this period of $100 or more : |
$73,327.64
|
2. |
Unitemized payments made this period of under $100 : |
$57.33
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$73,384.97
|
Schedule E Detail (34 Records)
|
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Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Adrianna Babior
|
CNS
|
|
$1,000.00
|
Adrianna Babior
|
CNS
|
|
$1,000.00
|
Adrianna Babior
|
CNS
|
|
$1,000.00
|
Adrianna Babior
|
CNS
|
|
$1,000.00
|
Adrianna Babior
|
CNS
|
|
$1,000.00
|
Adrianna Babior
|
CNS
|
|
$1,000.00
|
Barkan Strategies, Inc.
|
WEB
|
|
$251.76
|
Barkan Strategies, Inc.
|
CNS
|
|
$8,500.00
|
Barkan Strategies, Inc.
|
WEB
|
|
$71.00
|
Barkan Strategies, Inc.
|
CNS
|
|
$8,250.00
|
John Bilotta
|
WEB
|
|
$277.50
|
John Bilotta
|
WEB
|
|
$675.00
|
Andrew Cartwright
|
WEB
|
|
$64.92
|
Andrew Cartwright
|
POS
|
|
$223.29
|
Andrew Cartwright
|
POS
|
|
$55.64
|
Andrew Cartwright
|
POS
|
|
$64.93
|
Andrew Cartwright
|
POS
|
|
$61.32
|
Andrew Cartwright
|
WEB
|
|
$57.34
|
deM Consulting Inc.
|
CNS
|
|
$4,000.00
|
deM Consulting Inc.
|
CNS
|
|
$4,000.00
|
deM Consulting Inc.
|
CNS
|
|
$4,000.00
|
deM Consulting Inc.
|
CNS
|
|
$4,000.00
|
deM Consulting Inc.
|
CNS
|
|
$4,000.00
|
deM Consulting Inc.
|
CNS
|
|
$4,000.00
|
eFundraising Connections, LLC
|
OFC
|
Processing Fees
|
$3,766.89
|
Leiderman & Associates, Inc.
|
PRO
|
|
$1,500.00
|
Leiderman & Associates, Inc.
|
PRO
|
|
$1,500.00
|
Leiderman & Associates, Inc.
|
PRO
|
|
$1,502.41
|
Leiderman & Associates, Inc.
|
PRO
|
|
$1,505.71
|
Leiderman & Associates, Inc.
|
WEB
|
|
$700.00
|
Leiderman & Associates, Inc.
|
PRO
|
|
$1,500.00
|
Leiderman & Associates, Inc.
|
PRO
|
|
$1,504.64
|
MEENO Inc.
|
LIT
|
|
$5,500.00
|
Mitchell Publishing & Mailers
|
LIT
|
|
$5,795.29
|
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] |
SUBTOTAL |
$73,327.64
|
|