1. |
Payments made this period of $100 or more : |
$240,558.20
|
2. |
Unitemized payments made this period of under $100 : |
$70.00
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$240,628.20
|
Schedule E Detail (20 Records)
|
[Page:
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] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Beaver Legal Corporation
|
PRO
|
|
$6,011.23
|
Cumulus Media KABC
|
RAD
|
|
$4,200.00
|
eFundraising Connections
|
OFC
|
|
$210.00
|
eFundraising Connections
|
OFC
|
|
$1,749.81
|
eFundraising Connections
|
OFC
|
|
$12.15
|
eFundraising Connections
|
OFC
|
|
$369.32
|
eFundraising Connections
|
OFC
|
|
$1,158.65
|
eFundraising Connections
|
OFC
|
|
$41.18
|
Thea Esky
|
CNS
|
|
$500.00
|
Thea Esky
|
TRS
|
|
$41.13
|
iHeart Media
|
RAD
|
|
$50,002.80
|
KRLA Radio
|
RAD
|
|
$3,300.00
|
Los Angeles Magazine
|
PRT
|
|
$1,500.00
|
Printing Boss
|
CMP
|
|
$1,819.14
|
Printing Boss
|
LIT
|
|
$6,603.98
|
Printing Boss
|
LIT
|
|
$716.63
|
Sadler Strategic Media, Inc.
|
TEL
|
|
$150,000.00
|
Soft Network Solutions
|
CNS
|
|
$3,000.00
|
Spinelli Graphics, Inc.
|
LIT
|
|
$1,822.18
|
The JustUs Group
|
CNS
|
|
$7,500.00
|
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] |
SUBTOTAL |
$240,558.20
|
|