| 1. |
Payments made this period of $100 or more : |
$820.87
|
| 2. |
Unitemized payments made this period of under $100 : |
$73.70
|
| 3. |
Total interest paid this period on loans: |
$0.00
|
| 4. |
Total payments made this period : |
$894.57
|
|
Schedule E Detail (15 Records)
|
[Page:
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] |
|
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
|
American Express
|
CMP
|
DJ, Photo/Video, and Venue
|
$100.00
|
|
American Express
|
(see desc)
|
FND and MTG: Meal for District Meeting, DJ, Photo/Video, and Venue
|
$100.00
|
|
American Express
|
(see desc)
|
FND and MTG: Meal for District Meeting, DJ, Photo/Video, and Venue
|
$500.00
|
|
eFundraising Connections
|
OFC
|
|
$1.63
|
|
eFundraising Connections
|
OFC
|
|
$5.00
|
|
eFundraising Connections
|
OFC
|
|
$5.00
|
|
eFundraising Connections
|
OFC
|
|
$23.00
|
|
eFundraising Connections
|
OFC
|
|
$5.00
|
|
eFundraising Connections
|
OFC
|
|
$9.50
|
|
eFundraising Connections
|
OFC
|
|
$9.50
|
|
eFundraising Connections
|
OFC
|
|
$3.26
|
|
eFundraising Connections
|
OFC
|
|
$5.00
|
|
eFundraising Connections
|
OFC
|
|
$0.73
|
|
eFundraising Connections
|
OFC
|
|
$2.75
|
|
eFundraising Connections
|
OFC
|
|
$50.50
|
|
[Page:
>>
] |
| SUBTOTAL |
$820.87
|
|