1. |
Payments made this period of $100 or more : |
$51,988.70
|
2. |
Unitemized payments made this period of under $100 : |
$50.00
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$52,038.70
|
Schedule E Detail (37 Records)
|
[Page:
1
2
3
4
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Bankcard Center
|
(see desc)
|
See Schedule G
|
$470.82
|
Bankcard Center
|
(see desc)
|
See Schedule G
|
$706.67
|
Bankcard Center
|
(see desc)
|
See Schedule G
|
$5,960.13
|
Elaine Batchlor
|
(see desc)
|
Refund of Contribution
|
$250.00
|
Breakingpoint Booking, LLC
|
(see desc)
|
Swearing in Ceremony
|
$5,000.00
|
Cherish Memories & More LLC
|
(see desc)
|
Swearing in Ceremony
|
$3,165.00
|
Cynthia Benin Lemus
|
(see desc)
|
Swearing in Ceremony
|
$250.00
|
eFundraising Connections
|
OFC
|
|
$40.50
|
eFundraising Connections
|
OFC
|
|
$40.50
|
eFundraising Connections
|
OFC
|
|
$40.50
|
[Page:
1
2
3
4
All
] |
SUBTOTAL |
$15,924.12
|
|