1. |
Payments made this period of $100 or more : |
$64,775.44
|
2. |
Unitemized payments made this period of under $100 : |
$183.14
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$64,958.58
|
Schedule E Detail (37 Records)
|
[Page:
1
2
3
4
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
U.S. Postmaster
|
POS
|
Stamps-Holiday Cards
|
$4,320.00
|
Visa
|
(see desc)
|
AT&T Data $25.00, Travel-Schedule G. Air China $2250.00
|
$2,275.00
|
Visa
|
(see desc)
|
Please see attached memo page.
|
$256.26
|
Visa
|
(see desc)
|
Please see attached memo page.
|
$1,462.53
|
Visa
|
(see desc)
|
Please see attached memo page.
|
$694.45
|
Visa
|
(see desc)
|
Please see attached memo page.
|
$1,913.31
|
Visa
|
(see desc)
|
Please see attached memo page.
|
$8,321.33
|
[Page:
1
2
3
4
All
] |
SUBTOTAL |
$19,242.88
|
|