1. |
Payments made this period of $100 or more : |
$20,228.40
|
2. |
Unitemized payments made this period of under $100 : |
$324.99
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$20,553.39
|
Schedule E Detail (32 Records)
|
[Page:
1
2
3
4
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Sanchez Consulting Group
|
FND
|
Reimb-food
|
$304.74
|
Sanchez Consulting Group
|
CNS
|
|
$1,241.00
|
Sanchez Consulting Group
|
FND
|
Food reimb
|
$187.50
|
Sanchez Consulting Group
|
CNS
|
|
$3,208.35
|
Sanchez Consulting Group
|
FND
|
Food
|
$200.00
|
Desiree Boutte Sankey
|
FND
|
Decorations, clean-up, food
|
$580.00
|
Daniel Tamm
|
CNS
|
|
$600.00
|
Daniel Tamm
|
CNS
|
|
$725.00
|
The Harman Press
|
LIT
|
|
$397.18
|
USPS
|
POS
|
|
$88.00
|
[Page:
1
2
3
4
All
] |
SUBTOTAL |
$7,531.77
|
|