1. |
Payments made this period of $100 or more : |
$58,851.10
|
2. |
Unitemized payments made this period of under $100 : |
$0.00
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$58,851.10
|
Schedule E Detail (13 Records)
|
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] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Aaron,Thomas & Associates, Inc.
|
LIT
|
|
$229.95
|
Alexi Public Relations LLC
|
CNS
|
|
$19,500.00
|
Alexi Public Relations LLC
|
CMP
|
|
$529.61
|
Alexi Public Relations LLC
|
CNS
|
|
$6,500.00
|
E-Fundraising Connections
|
OFC
|
Processing Fees
|
$3,475.24
|
Eleven4our Security Services
|
FND
|
|
$1,620.00
|
Joint Medias, Inc.
|
WEB
|
|
$4,500.00
|
Leiderman & Associates, Inc.
|
POS
|
|
$4,756.30
|
Leiderman & Associates, Inc.
|
PRO
|
|
$1,500.00
|
Tracy Austin, Inc.
|
CNS
|
|
$4,000.00
|
Tracy Austin, Inc.
|
CNS
|
|
$8,000.00
|
Tracy Austin, Inc.
|
LIT
|
|
$240.00
|
Tracy Austin, Inc.
|
CNS
|
|
$4,000.00
|
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] |
SUBTOTAL |
$58,851.10
|
|