1. |
Payments made this period of $100 or more : |
$195,613.78
|
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 : |
$195,613.78
|
Schedule E Detail (43 Records)
|
[Page:
1
2
3
4
5
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
eFundraising Connections
|
OFC
|
|
$9.30
|
eFundraising Connections
|
OFC
|
|
$22.80
|
eFundraising Connections
|
(see desc)
|
|
$4.80
|
Impremedia Operating Company
|
CNS
|
|
$7,000.00
|
Mailing Pros Inc.
|
LIT
|
|
$1,849.65
|
Mitchell Publishing
|
LIT
|
|
$2,786.85
|
NorthernCross Partners LLC
|
FND
|
|
$31,027.52
|
Outlook Newspapers Group
|
PRT
|
|
$9,670.00
|
Pluvious Group LLC
|
CNS
|
|
$19,064.32
|
Pluvious Group LLC
|
CNS
|
|
$9,909.50
|
[Page:
1
2
3
4
5
All
] |
SUBTOTAL |
$81,344.74
|
|