Schedule E Detail (61 Records)
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Name and Address of Payee |
Code (?) |
Description of Payment
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Amount Paid
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DAVID L. GOULD COMPANY
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OFC
|
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$172.29
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DAVID L. GOULD COMPANY
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PRO
|
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$625.00
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DAVID L. GOULD COMPANY
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PRO
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$625.00
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DAVID L. GOULD COMPANY
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OFC
|
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$134.71
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DAVID L. GOULD COMPANY
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OFC
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$135.40
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DAVID L. GOULD COMPANY
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PRO
|
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$625.00
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DAVID L. GOULD COMPANY MERCHANT ACCOUNT
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OFC
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Credit Card Merchant Fee & Expenses
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$207.52
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DAVID L. GOULD COMPANY MERCHANT ACCOUNT
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OFC
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Credit Card Merchant Fee & Expenses
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$103.76
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DAVID L. GOULD COMPANY MERCHANT ACCOUNT
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OFC
|
Credit Card Merchant Fee & Expenses
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$120.64
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DAVID L. GOULD COMPANY MERCHANT ACCOUNT
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OFC
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Credit Card Merchant Fee & Expenses
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$26.88
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SUBTOTAL |
$2,776.20
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