| 1. | 
Payments made this period of $100 or more : | 
$44,596.50
 | 
 
| 2. | 
Unitemized payments made this period of under $100 : | 
$55.17
 | 
 
| 3. | 
Total interest paid this period on loans: | 
$0.00
 | 
 
| 4. | 
Total payments made this period : | 
$44,651.67
 | 
 
 
 
| 
Schedule E Detail (51 Records)
 | 
	[Page: 
	
	
						1  
					
					
						2  
					
					
						3  
					
						4  
					
					
						5  
					
					
					>>
					
		
		 All
		
		
		
 
	] |  
	| 
Name and Address of Payee | 
Code (?) | 
		
Description of Payment
 | 
Amount Paid
 | 
 
| 
  
  Elise Angell Moore 
	    
  
 | 
CNS 
 | 
 
 | 
$3,750.00 
 | 
 
| 
  
  Elise Angell Moore 
	    
  
 | 
CNS 
 | 
 
 | 
$7,500.00 
 | 
 
| 
  
  Bankcard Services 
	    
  
 | 
OFC 
 | 
 
 | 
$499.95 
 | 
 
| 
  
  Bankcard Services 
	    
  
 | 
OFC 
 | 
 
 | 
$191.10 
 | 
 
| 
  
  Digital Strategy Group 
	    
  
 | 
CNS 
 | 
 
 | 
$5,000.00 
 | 
 
| 
  
  Digital Strategy Group 
	    
  
 | 
CNS 
 | 
 
 | 
$5,000.00 
 | 
 
| 
  
  Kaufman Legal Group, APC 
	    
  
 | 
PRO 
 | 
 
 | 
$5,017.00 
 | 
 
| 
  
  Kaufman Legal Group, APC 
	    
  
 | 
PRO 
 | 
 
 | 
$2,411.20 
 | 
 
| 
  
  Kaufman Legal Group, APC 
	    
  
 | 
PRO 
 | 
 
 | 
$259.65 
 | 
 
| 
  
  Kaufman Legal Group, APC 
	    
  
 | 
PRO 
 | 
 
 | 
$312.15 
 | 
 
| 
	[Page: 
	
	
						1  
					
					
						2  
					
					
						3  
					
						4  
					
					
						5  
					
					
					>>
					
		
		 All
		
		
		
 
	] |  
| SUBTOTAL | 
$29,941.05
 | 
 
 
 |