1. |
Payments made this period of $100 or more : |
$710,481.83
|
2. |
Unitemized payments made this period of under $100 : |
$72.12
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$710,553.95
|
Schedule E Detail (76 Records)
|
[Page:
<<
6
7
8
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Pluvious Group LLC
|
CNS
|
|
$21,571.00
|
Pluvious Group LLC
|
CNS
|
|
$30,000.00
|
Pluvious Group LLC
|
CNS
|
|
$50,000.00
|
Pluvious Group LLC
|
CNS
|
|
$13,463.48
|
Pluvious Group LLC
|
CNS
|
|
$35,095.30
|
Pluvious Group LLC
|
CNS
|
|
$4,888.50
|
Ricardo Santiago
|
CNS
|
|
$1,500.00
|
Ricardo Santiago
|
TRS
|
Mileage Reimbursement
|
$155.28
|
Simon's Catering
|
FND
|
5/19 Event Catering Costs
|
$6,000.00
|
The Sutton Law Firm
|
PRO
|
|
$1,021.60
|
[Page:
<<
6
7
8
All
] |
SUBTOTAL |
$163,695.16
|
|