1. |
Payments made this period of $100 or more : |
$581,632.48
|
2. |
Unitemized payments made this period of under $100 : |
$449.49
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$582,081.97
|
Schedule E Detail (54 Records)
|
[Page:
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Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
River City Business Services
|
PRO
|
.
|
$2,401.90
|
Salsa Labs Inc.
|
WEB
|
.
|
$280.00
|
Joseph Scott
|
CNS
|
.
|
$3,750.00
|
Shallman Communications
|
CNS
|
.
|
$20,000.00
|
Shallman Communications
|
TEL
|
Broadcast Television Buy
|
$84,768.00
|
Shallman Communications
|
LIT
|
.
|
$79,103.25
|
Shallman Communications
|
POS
|
.
|
$70,852.47
|
Shallman Communications
|
TEL
|
For Future TV Buy
|
$165,276.88
|
The Empty Vase
|
OFC
|
4/19/12, Thank you gift, 2
|
$100.00
|
The Empty Vase
|
OFC
|
.
|
$89.18
|
[Page:
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5
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] |
SUBTOTAL |
$426,621.68
|
|