| 1. |
Payments made this period of $100 or more : |
$58,749.07
|
| 2. |
Unitemized payments made this period of under $100 : |
$9.00
|
| 3. |
Total interest paid this period on loans: |
$0.00
|
| 4. |
Total payments made this period : |
$58,758.07
|
|
Schedule E Detail (34 Records)
|
[Page:
1
2
3
4
All
] |
|
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
|
American Express
|
(see desc)
|
Credit Card Payment - See Schedule G
|
$39.00
|
|
American Express
|
(see desc)
|
Credit Card Payment - See Schedule G
|
$3,732.03
|
|
DG Consulting dba Donesia Gause
|
POS
|
|
$15.45
|
|
DG Consulting dba Donesia Gause
|
PRO
|
Treasury Service
|
$500.00
|
|
DG Consulting dba Donesia Gause
|
PRO
|
Treasury Service
|
$500.00
|
|
DG Consulting dba Donesia Gause
|
PRO
|
Treasury Service
|
$500.00
|
|
DG Consulting dba Donesia Gause
|
PRO
|
Treasury Service
|
$550.00
|
|
Sam Dubin
|
WEB
|
Social Media Management
|
$1,000.00
|
|
Sam Dubin
|
(see desc)
|
Social Media Management
|
$1,000.00
|
|
eFundraising Connections
|
CMP
|
Bank Transaction Fee
|
$9.05
|
|
[Page:
1
2
3
4
All
] |
| SUBTOTAL |
$7,845.53
|
|