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)
|
[Page:
<<
21
22
23
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Tell That Story, Inc
|
WEB
|
Digital Advertising
|
$11,685.82
|
Tell That Story, Inc
|
CNS
|
Consulting Services
|
$11,262.93
|
Tell That Story, Inc
|
CMP
|
Campaign Expenses Reimbursement
|
$4,931.97
|
Tell That Story, Inc
|
CMP
|
Equipment & Supplies Purchases
|
$652.40
|
Tell That Story, Inc
|
CNS
|
Consulting Services
|
$9,437.89
|
Tell That Story, Inc
|
CNS
|
Consulting Services
|
$5,985.00
|
Tell That Story, Inc
|
PRT
|
Graphic Design & Voice Overs for Web
|
$2,060.13
|
Tell That Story, Inc
|
PRT
|
Facebook Ads
|
$9,625.69
|
Tell That Story, Inc
|
CNS
|
Consulting Services
|
$6,551.55
|
Tell That Story, Inc
|
CNS
|
Consulting Services
|
$390.00
|
[Page:
<<
21
22
23
All
] |
SUBTOTAL |
$62,583.38
|
|