1. |
Payments made this period of $100 or more : |
$137,886.52
|
2. |
Unitemized payments made this period of under $100 : |
$191.31
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$138,077.83
|
Schedule E Detail (116 Records)
|
[Page:
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] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Elise Angell Moore
|
CNS
|
|
$3,750.00
|
Bankcard Services
|
(see desc)
|
Credit Card Payment
|
$1,591.81
|
Alejandro Cabrera
|
SAL
|
|
$260.00
|
DBA Smiley Audio Media, KBLA
|
RAD
|
|
$500.00
|
Michael De La Rocha
|
RFD
|
|
$1,000.00
|
Michael De La Rocha
|
RFD
|
|
$500.00
|
Michael De La Rocha
|
RFD
|
|
$250.00
|
Michael De La Rocha
|
RFD
|
|
$500.00
|
Digital Strategy Group
|
CNS
|
|
$5,000.00
|
Digital Strategy Group
|
CNS
|
|
$835.00
|
[Page:
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3
4
5
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] |
SUBTOTAL |
$14,186.81
|
|