1. |
Payments made this period of $100 or more : |
$661,354.15
|
2. |
Unitemized payments made this period of under $100 : |
$24.52
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$661,378.67
|
Schedule E Detail (34 Records)
|
[Page:
1
2
3
4
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Bullseye Marketing
|
POS
|
Postage
|
$11,715.57
|
Bullseye Marketing
|
POS
|
Postage
|
$8,956.55
|
Bullseye Marketing
|
POS
|
Postage
|
$11,715.57
|
Bullseye Marketing
|
POS
|
Postage
|
$8,956.55
|
Bullseye Marketing
|
POS
|
Postage
|
$11,715.57
|
Bullseye Marketing
|
POS
|
Postage
|
$8,956.55
|
Bullseye Marketing
|
POS
|
Postage
|
$11,715.57
|
Bullseye Marketing
|
POS
|
Postage
|
$8,962.56
|
Carrick Consulting
|
TEL
|
Media Buy #2
|
$200,000.00
|
Carrick Consulting
|
TEL
|
Media Buy #1
|
$215,000.00
|
[Page:
1
2
3
4
All
] |
SUBTOTAL |
$497,694.49
|
|