1. |
Payments made this period of $100 or more : |
$176,783.96
|
2. |
Unitemized payments made this period of under $100 : |
$12.00
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$176,795.96
|
Schedule E Detail (68 Records)
|
[Page:
1
2
3
4
5
>>
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Burke Consulting Group LLC
|
(see desc)
|
Check Returned
|
$1,500.00
|
Lisa Cassinis
|
CNS
|
|
$10,000.00
|
Lisa Cassinis
|
CNS
|
|
$5,000.00
|
Lisa Cassinis
|
CNS
|
|
$10,000.00
|
Lisa Cassinis
|
CNS
|
|
$10,000.00
|
Crummitt & Associates, Inc.
|
PRO
|
|
$1,275.00
|
Crummitt & Associates, Inc.
|
PRO
|
|
$1,525.00
|
Crummitt & Associates, Inc.
|
PRO
|
|
$1,525.00
|
E- Fundraising Connections
|
(see desc)
|
Credit Card Processing Fees
|
$325.61
|
E- Fundraising Connections
|
(see desc)
|
Credit Card Processing Fees
|
$454.91
|
[Page:
1
2
3
4
5
>>
All
] |
SUBTOTAL |
$41,605.52
|
|