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
|
Cornerstone Printing, Inc.
|
LIT
|
Shriver-Transportation
|
$5,241.45
|
Cornerstone Printing, Inc.
|
LIT
|
Shriver- Educational Mailer
|
$5,241.45
|
Cornerstone Printing, Inc.
|
LIT
|
Shriver-Veterans
|
$4,992.19
|
Cornerstone Printing, Inc.
|
LIT
|
|
$5,241.45
|
Cornerstone Printing, Inc.
|
LIT
|
|
$4,873.45
|
Daily Consulting LLC
|
CNS
|
|
$10,000.00
|
DCO CWP 3032 Wilshire LLC
|
CMP
|
|
$2,000.00
|
Sarah Dusseault
|
SAL
|
|
$3,529.42
|
EDH and Associates, Inc.
|
CNS
|
Consulting Fee - Payment 1
|
$20,000.00
|
Employment Development Department
|
SAL
|
|
$418.32
|
[Page:
1
2
3
4
All
] |
SUBTOTAL |
$61,537.73
|
|