1. |
Payments made this period of $100 or more : |
$447,710.54
|
2. |
Unitemized payments made this period of under $100 : |
$116.87
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$447,827.41
|
Schedule E Detail (149 Records)
|
[Page:
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Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Lin Digital
|
WEB
|
Internet Advertisements
|
$10,000.00
|
Lin Digital
|
WEB
|
Internet Advertisements
|
$15,000.00
|
Lin Digital
|
WEB
|
Internet Advertisements
|
$10,000.00
|
Chris Lis
|
SAL
|
Ind. Cont Fee 5/1-5/15/2016
|
$365.00
|
Chris Lis
|
SAL
|
Ind Cont Fee 4/16-4/30/2016
|
$80.00
|
Guillermo Lopez
|
SAL
|
Ind Cont Fee 4/16-4/30/2016
|
$800.00
|
Guillermo Lopez
|
SAL
|
Ind. Cont Fee 5/1-5/15/2016
|
$640.00
|
Alex Maher
|
SAL
|
Ind. Cont Fee 5/1-5/15/2016 & $20 Gas
|
$1,020.00
|
Alex Maher
|
SAL
|
Ind. Cont Fee 4/28-5/15/2016
|
$240.00
|
Alex Maher
|
SAL
|
Ind Cont Fee 4/16-4/30/2016
|
$1,000.00
|
[Page:
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] |
SUBTOTAL |
$39,145.00
|
|