1. |
Payments made this period of $100 or more : |
$51,461.09
|
2. |
Unitemized payments made this period of under $100 : |
$65.00
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$51,526.09
|
Schedule E Detail (27 Records)
|
[Page:
1
2
3
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
ActBlue Technical Services
|
OFC
|
|
$34.39
|
ActBlue Technical Services
|
OFC
|
|
$25.68
|
ActBlue Technical Services
|
OFC
|
|
$101.95
|
Jasmyne Cannick
|
CNS
|
|
$4,000.00
|
Jasmyne Cannick
|
CNS
|
|
$4,000.00
|
Jasmyne Cannick
|
CNS
|
|
$4,000.00
|
Jasmyne Cannick
|
CNS
|
|
$4,000.00
|
Capital One
|
(see desc)
|
See Schedule G for Individual Credit Card Payees
|
$161.00
|
Capital One
|
(see desc)
|
See Schedule G for Individual Credit Card Payees
|
$191.00
|
Capital One
|
(see desc)
|
See Schedule G for Individual Credit Card Payees
|
$219.00
|
[Page:
1
2
3
All
] |
SUBTOTAL |
$16,733.02
|
|