1. |
Payments made this period of $100 or more : |
$417,777.17
|
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 : |
$417,777.17
|
Schedule E Detail (53 Records)
|
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Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Relay Team, LLC.
|
CNS
|
|
$10,000.00
|
Relay Team, LLC.
|
(see desc)
|
Digital ads
|
$66,115.60
|
Relay Team, LLC.
|
WEB
|
|
$143.99
|
Relay Team, LLC.
|
FND
|
|
$615.00
|
Relay Team, LLC.
|
PRT
|
|
$1,800.00
|
Relay Team, LLC.
|
CNS
|
|
$1,000.00
|
S.E. Owens & Company
|
PRO
|
|
$5,735.00
|
S.E. Owens & Company
|
PRO
|
|
$3,568.50
|
S.E. Owens & Company
|
PRO
|
|
$4,435.00
|
S.E. Owens & Company
|
PRO
|
|
$1,355.00
|
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] |
SUBTOTAL |
$94,768.09
|
|