1. |
Payments made this period of $100 or more : |
$190,271.04
|
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 : |
$190,271.04
|
Schedule E Detail (30 Records)
|
[Page:
1
2
3
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
ActBlue Technical Services
|
OFC
|
|
$1,905.95
|
American Express
|
(see desc)
|
Credit Card Payment
|
$95.00
|
Chuck's Parking Service, Inc.
|
FND
|
|
$1,432.00
|
Daniel C. Weitzman, LLC
|
FND
|
|
$2,500.00
|
David Binder Research, Inc.
|
POL
|
|
$21,500.00
|
Deane & Company
|
PRO
|
|
$2,581.74
|
Jacobson & Zilber Strategies, LLC
|
(see desc)
|
Online Ads
|
$50,000.00
|
Jacobson & Zilber Strategies, LLC
|
(see desc)
|
Online Ads
|
$10,741.00
|
Jacobson & Zilber Strategies, LLC
|
CNS
|
|
$10,000.00
|
Kegeyan-Pappas Consulting
|
FND
|
|
$8,000.00
|
[Page:
1
2
3
All
] |
SUBTOTAL |
$108,755.69
|
|