1. |
Payments made this period of $100 or more : |
$505,286.53
|
2. |
Unitemized payments made this period of under $100 : |
$0.00
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$505,286.53
|
Schedule E Detail (68 Records)
|
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Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Marshall Arts Creative Services Inc.
|
LIT
|
|
$3,500.00
|
Meeno Inc.
|
LIT
|
|
$2,000.00
|
Madeleine P. Moore
|
CNS
|
|
$4,000.00
|
Madeleine P. Moore
|
CNS
|
|
$4,000.00
|
Madeleine P. Moore
|
CNS
|
|
$4,000.00
|
Madeleine P. Moore
|
CNS
|
|
$4,000.00
|
Jerry Oliver
|
RFD
|
Return of 06/06/2014 Contribution
|
$500.00
|
Torie Osborn
|
OFC
|
|
$445.70
|
Padilla & Associates
|
PRO
|
Accounting Fees & Expenses
|
$1,888.41
|
Padilla & Associates
|
PRO
|
Accounting fee & postage
|
$1,513.96
|
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SUBTOTAL |
$25,848.07
|
|