1. |
Payments made this period of $100 or more : |
$47,041.31
|
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 : |
$47,041.31
|
Schedule E Detail (23 Records)
|
[Page:
1
2
3
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Armour Media, LLC
|
CMP
|
|
$15,000.00
|
Brisa Del Mar Strategies LLC
|
CMP
|
|
$200.00
|
Brisa Del Mar Strategies LLC
|
CNS
|
|
$6,000.00
|
Brisa Del Mar Strategies LLC
|
OFC
|
|
$274.00
|
Efundraising Connections
|
FND
|
Credit Card Donations Processing Fee
|
$68.00
|
Efundraising Connections
|
FND
|
Credit Card Donations Processing Fee
|
$474.23
|
Efundraising Connections
|
FND
|
Credit Card Donations Processing Fee
|
$11.75
|
Efundraising Connections
|
FND
|
Credit Card Donation Processing Fee
|
$0.73
|
Efundraising Connections
|
FND
|
Credit Card Donations Processing Fee
|
$94.65
|
Efundraising Connections
|
FND
|
Credit Card Processing Fee
|
$159.00
|
[Page:
1
2
3
All
] |
SUBTOTAL |
$22,282.36
|
|