1. |
Payments made this period of $100 or more : |
$141,755.97
|
2. |
Unitemized payments made this period of under $100 : |
$100.00
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$141,855.97
|
Schedule E Detail (192 Records)
|
[Page:
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Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Actblue
|
OFC
|
|
$257.41
|
Actblue
|
OFC
|
|
$42.11
|
Actblue
|
OFC
|
|
$140.69
|
Actblue
|
OFC
|
|
$189.30
|
Bankcard Center
|
(see desc)
|
Credit Card Payment
|
$11.60
|
Bankcard Center
|
CTB
|
Credit Card Payment
|
$100.00
|
Bankcard Center
|
(see desc)
|
Credit Card Payment
|
$11.94
|
Daily Consulting, LLC
|
CNS
|
|
$8,000.00
|
Daily Consulting, LLC
|
CNS
|
|
$8,000.00
|
Daily Consulting, LLC
|
CNS
|
|
$8,000.00
|
[Page:
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2
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4
5
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All
] |
SUBTOTAL |
$24,753.05
|
|