1. |
Payments made this period of $100 or more : |
$1,167,495.86
|
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 : |
$1,167,495.86
|
Schedule E Detail (40 Records)
|
[Page:
1
2
3
4
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Compelling Entertainment LLC
|
CNS
|
Media Production Services
|
$25,000.00
|
Compelling Entertainment LLC
|
TRS
|
|
$159.00
|
Compelling Entertainment LLC
|
CNS
|
|
$2,500.00
|
Daily Consulting LLC
|
CNS
|
|
$12,000.40
|
Daily Consulting LLC
|
CNS
|
|
$25,000.00
|
Daily Consulting LLC
|
FND
|
See Schedule G for Details
|
$2,741.46
|
Daily Consulting LLC
|
CNS
|
|
$2,641.40
|
Huaren One Media Inc.
|
WEB
|
Digital Advertising
|
$500.00
|
iHeartMedia Entertainment Inc
|
RAD
|
|
$65,000.00
|
KJC International Inc.
|
WEB
|
Digital Advertising
|
$500.00
|
[Page:
1
2
3
4
All
] |
SUBTOTAL |
$136,042.26
|
|