1. |
Payments made this period of $100 or more : |
$28,087.40
|
2. |
Unitemized payments made this period of under $100 : |
$120.56
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$28,207.96
|
Schedule E Detail (20 Records)
|
[Page:
>>
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Actblue
|
OFC
|
|
$94.90
|
Actblue
|
OFC
|
|
$3.31
|
Actblue
|
OFC
|
|
$1.80
|
Bankcard Center
|
(see desc)
|
Credit Card Payment
|
$525.62
|
Bankcard Center
|
(see desc)
|
Credit Card Payment
|
$547.37
|
Kaufman Legal Group
|
PRO
|
|
$2,500.00
|
Kaufman Legal Group
|
PRO
|
|
$5,161.36
|
Kaufman Legal Group
|
PRO
|
|
$3,869.55
|
Kaufman Legal Group
|
OFC
|
|
$122.24
|
Kaufman Legal Group
|
PRO
|
|
$4,119.70
|
Kaufman Legal Group
|
OFC
|
|
$105.86
|
Kaufman Legal Group
|
PRO
|
|
$4,254.80
|
Kaufman Legal Group
|
OFC
|
|
$110.23
|
NGP VAN
|
OFC
|
|
$1,250.00
|
NGP VAN
|
OFC
|
|
$3,750.00
|
Vantiv, Inc.
|
OFC
|
|
$153.68
|
Vantiv, Inc.
|
OFC
|
|
$9.17
|
Vantiv, Inc.
|
OFC
|
|
$7.31
|
Vantiv, Inc.
|
OFC
|
|
$0.50
|
Kristina Vukajlovic
|
RFD
|
|
$1,500.00
|
[Page:
>>
] |
SUBTOTAL |
$28,087.40
|
|