1. |
Payments made this period of $100 or more : |
$23,013.64
|
2. |
Unitemized payments made this period of under $100 : |
$30.00
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$23,043.64
|
Schedule E Detail (52 Records)
|
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Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
eFundraising Connections
|
OFC
|
Processing fee
|
$91.00
|
Navy Federal
|
(see desc)
|
Credit card payment
|
$1,239.98
|
Navy Federal
|
(see desc)
|
Credit card payment
|
$951.76
|
Navy Federal
|
(see desc)
|
Credit card payment
|
$1,179.92
|
Navy Federal
|
(see desc)
|
Credit card payment
|
$1,305.33
|
Navy Federal
|
(see desc)
|
Credit card payment
|
$950.00
|
Netfile
|
PRO
|
|
$1,100.00
|
Paradise Wraps, Inc.
|
LIT
|
|
$905.10
|
Paradise Wraps, Inc.
|
LIT
|
|
$1,381.00
|
The Social Distinction, LLC
|
CNS
|
|
$1,000.00
|
[Page:
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] |
SUBTOTAL |
$10,104.09
|
|