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)
|
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] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
ActBlue
|
OFC
|
|
$25.05
|
ActBlue
|
OFC
|
|
$15.53
|
ActBlue
|
OFC
|
|
$8.53
|
ActBlue
|
OFC
|
|
$3.75
|
ActBlue
|
OFC
|
|
$0.02
|
ActBlue
|
OFC
|
|
$101.04
|
ActBlue
|
OFC
|
|
$17.41
|
ActBlue
|
OFC
|
|
$249.23
|
ActBlue
|
OFC
|
|
$10.55
|
ActBlue
|
OFC
|
|
$345.32
|
ActBlue
|
OFC
|
|
$191.42
|
ActBlue
|
OFC
|
|
$112.13
|
ActBlue
|
OFC
|
|
$79.58
|
ActBlue
|
OFC
|
|
$4.96
|
ActBlue
|
OFC
|
|
$70.66
|
ActBlue
|
OFC
|
|
$112.40
|
ActBlue
|
OFC
|
|
$98.11
|
ActBlue
|
OFC
|
|
$80.93
|
ActBlue
|
OFC
|
|
$78.39
|
Elise Angell Moore
|
CNS
|
|
$3,750.00
|
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
|
Makers Strategies
|
CNS
|
|
$7,500.00
|
Paragon Solutions
|
OFC
|
|
$26.51
|
Stripe
|
OFC
|
|
$43.52
|
Stripe
|
OFC
|
|
$24.15
|
Stripe
|
OFC
|
|
$14.08
|
Stripe
|
OFC
|
|
$5.73
|
Stripe
|
OFC
|
|
$0.25
|
Stripe
|
OFC
|
|
$150.03
|
Stripe
|
OFC
|
|
$26.67
|
Stripe
|
OFC
|
|
$371.21
|
Stripe
|
OFC
|
|
$18.21
|
Stripe
|
OFC
|
|
($47.62)
|
Stripe
|
OFC
|
|
$287.14
|
Stripe
|
OFC
|
|
$166.52
|
Stripe
|
OFC
|
|
$117.63
|
Stripe
|
OFC
|
|
$8.64
|
Stripe
|
OFC
|
|
$105.00
|
Stripe
|
OFC
|
|
$171.89
|
Stripe
|
OFC
|
|
$145.49
|
Stripe
|
OFC
|
|
$121.22
|
Stripe
|
OFC
|
|
$44.17
|
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] |
SUBTOTAL |
$44,596.50
|
|