1. |
Payments made this period of $100 or more : |
$289,821.41
|
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 : |
$289,821.41
|
Schedule E Detail (67 Records)
|
[Page:
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] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
ActBlue Technical Services
|
OFC
|
|
$1,879.45
|
ActBlue Technical Services
|
OFC
|
|
$379.40
|
American Express
|
(see desc)
|
Credit Card Payment
|
$1,981.93
|
American Express
|
(see desc)
|
Credit Card Payment
|
$457.55
|
American Express
|
(see desc)
|
Credit Card Payment
|
$5,246.78
|
ARTN TV Station, Inc.
|
TEL
|
|
$10,000.00
|
Behr Communications, Inc.
|
POS
|
|
$5,271.52
|
Behr Communications, Inc.
|
LIT
|
|
$11,901.37
|
Charter Communications
|
OFC
|
|
$72.98
|
Click Strategies
|
CNS
|
|
$11,500.00
|
[Page:
1
2
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4
5
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] |
SUBTOTAL |
$48,690.98
|
|