1. |
Payments made this period of $100 or more : |
$581,632.48
|
2. |
Unitemized payments made this period of under $100 : |
$449.49
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$582,081.97
|
Schedule E Detail (54 Records)
|
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Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Chuck's Parking Service
|
FND
|
.
|
$633.45
|
CK Group (CKG), LLC
|
FND
|
.
|
$4,983.00
|
CK Group (CKG), LLC
|
FND
|
.
|
$6,360.00
|
CK Group (CKG), LLC
|
FND
|
.
|
$8,285.50
|
Corner Bakery
|
MTG
|
5/13/12, Finance Meeting, 20, Candidate
|
$121.00
|
David L. Gould Company
|
PRO
|
.
|
$6,442.00
|
David L. Gould Company
|
PRO
|
.
|
$615.75
|
David L. Gould Company Merchant Account
|
OFC
|
Credit Card Merchant Fee & Expense
|
$641.50
|
David L. Gould Company Merchant Account
|
OFC
|
Credit Card Merchant Fee & Expense
|
$415.30
|
David L. Gould Company Merchant Account
|
OFC
|
Credit Card Merchant Fee & Expense
|
$81.40
|
[Page:
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] |
SUBTOTAL |
$28,578.90
|
|