1. |
Payments made this period of $100 or more : |
$1,053,263.73
|
2. |
Unitemized payments made this period of under $100 : |
$86.55
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$1,053,350.28
|
Schedule E Detail (229 Records)
|
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Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
2UrbanGirls
|
CMP
|
Advertising Expense
|
$2,500.00
|
AV Party Rentals
|
FND
|
Equipmental Rental
|
$2,402.00
|
AVL Productions
|
CMP
|
Equipment Rentals for Event
|
$580.00
|
AVL Productions
|
FND
|
Equipment Rentals for Event
|
$935.00
|
Blaine Holdings LLC
|
OFC
|
Office Rent
|
$3,320.00
|
Blaine Holdings LLC
|
OFC
|
April & May Rent
|
$3,330.00
|
BT Strategies
|
WEB
|
Online Advertising
|
$4,481.29
|
BT Strategies
|
TEL
|
Advertising Expenses
|
$125,000.00
|
BT Strategies
|
TEL
|
TV, Cable & Streaming Media Buys
|
$300,000.00
|
BT Strategies
|
CMP
|
Camapign Expenses Reimbursement
|
$2,500.00
|
[Page:
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] |
SUBTOTAL |
$445,048.29
|
|