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)
|
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Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
BT Strategies
|
PRO
|
Graphic Design Services Reimbursement
|
$1,710.00
|
BT Strategies
|
TEL
|
Advertisement Expenses Reimbursement
|
$5,000.00
|
Caps Armory LLC
|
FND
|
Event Expenses Reimbursement
|
$863.45
|
Rodrell Castine
|
PHO
|
Services Rendered
|
$562.50
|
Charter Communications
|
OFC
|
Internet Service
|
$402.93
|
Charter Communications
|
OFC
|
Internet Service
|
$199.97
|
eFundraising Connections
|
CMP
|
Credit Card Processing Fee
|
$0.76
|
eFundraising Connections
|
CMP
|
Credit Card Processing Fee
|
$0.76
|
eFundraising Connections
|
CMP
|
Credit Card Processing Fee
|
$137.78
|
eFundraising Connections
|
CMP
|
Credit Card Processing Fee
|
$146.88
|
[Page:
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] |
SUBTOTAL |
$9,025.03
|
|