1. |
Payments made this period of $100 or more : |
$15,805.81
|
2. |
Unitemized payments made this period of under $100 : |
$196.00
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$16,001.81
|
Schedule E Detail (24 Records)
|
[Page:
1
2
3
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
CompleteCampaigns.com
|
PRO
|
Backoffice Software Lease 05-14
|
$115.00
|
CompleteCampaigns.com
|
PRO
|
Backoffice Software Lease 04-14
|
$115.00
|
CompleteCampaigns.com
|
PRO
|
Backoffice Software Lease 03-14
|
$115.00
|
CompleteCampaigns.com
|
PRO
|
Backoffice Software Lease 06-14
|
$115.00
|
CompleteCampaigns.com
|
PRO
|
Backoffice Software Lease 07-14
|
$115.00
|
Dalmation American Club
|
CVC
|
|
$900.00
|
Extra Space Storage
|
(see desc)
|
Campaign Records/Equipment Storage
|
$2,412.00
|
Verizon
|
(see desc)
|
Fundraising Phone 12-13
|
$49.97
|
Verizon
|
(see desc)
|
Fundraising Phone 01-14, 02-14
|
$97.70
|
Visa
|
(see desc)
|
Please see attached memo page.
|
$258.24
|
[Page:
1
2
3
All
] |
SUBTOTAL |
$4,292.91
|
|