1. |
Payments made this period of $100 or more : |
$357,639.44
|
2. |
Unitemized payments made this period of under $100 : |
$75.21
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$357,714.65
|
Schedule E Detail (130 Records)
|
[Page:
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11
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] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Tell That Story, Inc
|
WEB
|
Online Advertising Expense Reimbursements
|
$2,501.98
|
Tell That Story, Inc
|
PHO
|
Phone Banking Services
|
$14,795.58
|
Tell That Story, Inc
|
WEB
|
Digital Advertising Expenses
|
$6,235.64
|
Tell That Story, Inc
|
PHO
|
Phone Banking Services
|
$5,813.43
|
Tell That Story, Inc
|
WEB
|
Facebook Advertising Expense Reimbursements
|
$30,245.10
|
Tell That Story, Inc
|
CNS
|
Consulting Services
|
$3,500.00
|
Tell That Story, Inc
|
WEB
|
Facebook Advertising Expense Reimbursements
|
$5,000.00
|
Tell That Story, Inc
|
CNS
|
Consulting Services
|
$2,000.00
|
Text Communications, Inc.
|
WEB
|
Text Messaging Services
|
$14,036.56
|
Lynn Wiggins
|
CNS
|
Consulting Services
|
$950.00
|
[Page:
<<
11
12
13
All
] |
SUBTOTAL |
$85,078.29
|
|