|
Schedule E Detail (63 Records)
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Name and Address of Payee |
Code
(?) |
Description of Payment
|
Amount Paid
|
|
American Express
|
(see desc)
|
Credit card transaction fees
|
$115.37
|
|
American Express
|
(see desc)
|
Credit card transaction fees
|
$178.00
|
|
American Express
|
(see desc)
|
Credit card transaction fees
|
$320.64
|
|
American Express
|
(see desc)
|
Credit card transaction fees
|
$120.50
|
|
American Express
|
(see desc)
|
Credit card transaction fees
|
$4.64
|
|
American Express
|
(see desc)
|
Credit card transaction fees
|
$3.00
|
|
American Express
|
(see desc)
|
Credit card transaction fees
|
$4.95
|
|
American Express
|
(see desc)
|
Credit card transaction fees
|
$61.44
|
|
American Express
|
(see desc)
|
Credit card transaction fees
|
$42.00
|
|
American Express
|
(see desc)
|
Credit card transaction fees
|
$4.95
|
|
American Express
|
(see desc)
|
Credit card transaction fees
|
$7.38
|
|
American Express
|
(see desc)
|
Credit card transaction fees
|
$5.00
|
|
American Express
|
(see desc)
|
Credit card transaction fees
|
$4.95
|
|
American Express
|
(see desc)
|
Credit card transaction fees
|
$282.01
|
|
American Express
|
(see desc)
|
Credit card transaction fees
|
$193.50
|
|
Bankcard Center
|
OFC
|
|
$499.00
|
|
Bankcard Center
|
OFC
|
|
$431.04
|
|
Bankcard Center
|
CTB
|
|
$200.00
|
|
Bankcard Center
|
OFC
|
|
$270.10
|
|
Bankcard Center
|
OFC
|
|
$23.28
|
|
Bankcard Center
|
OFC
|
|
$226.91
|
|
Bankcard Center
|
OFC
|
|
$62.47
|
|
Bieber Communications
|
LIT
|
|
$2,850.12
|
|
Click & Pledge
|
(see desc)
|
Credit card processing fees
|
$4.87
|
|
Click & Pledge
|
(see desc)
|
Credit card processing fees
|
$737.06
|
|
Click & Pledge
|
(see desc)
|
Credit card processing fees
|
$249.20
|
|
Click & Pledge
|
(see desc)
|
Credit card processing fees
|
$59.68
|
|
Click & Pledge
|
(see desc)
|
Credit card processing fees
|
$228.57
|
|
Click & Pledge
|
(see desc)
|
Credit card processing fees
|
$51.51
|
|
Click & Pledge
|
(see desc)
|
Credit card processing fees
|
$281.54
|
|
Crummitt & Associates
|
PRO
|
|
$1,355.01
|
|
Crummitt & Associates
|
PRO
|
|
$1,586.49
|
|
Crummitt & Associates
|
PRO
|
|
$581.19
|
|
Crummitt & Associates
|
PRO
|
|
$595.09
|
|
Crummitt & Associates
|
PRO
|
|
$332.59
|
|
Houck Incorporated
|
FND
|
|
$1,420.00
|
|
Midnite Oil Media
|
WEB
|
|
$530.00
|
|
Midnite Oil Media
|
LIT
|
|
$305.65
|
|
Midnite Oil Media
|
LIT
|
|
$230.38
|
|
Midnite Oil Media
|
LIT
|
|
$275.00
|
|
Midnite Oil Media
|
WEB
|
|
$107.40
|
|
North Park
|
CVC
|
|
$175.00
|
|
Panish Shea & Boyle LLP
|
FND
|
|
$822.92
|
|
Pickerill Creative
|
TEL
|
|
$701.44
|
|
Premier Valet Service, Inc.
|
FND
|
|
$395.00
|
|
Ramsey's At The Club
|
FND
|
|
$3,152.55
|
|
The House Of Printing, Inc.
|
LIT
|
|
$355.61
|
|
The Prise Group
|
CNS
|
|
$1,840.95
|
|
The Prise Group
|
FND
|
|
$231.52
|
|
The Prise Group
|
CNS
|
|
$3,002.25
|
|
Thomas Partners Strategies
|
CNS
|
|
$10,000.00
|
|
Thomas Partners Strategies
|
TEL
|
|
$13,083.39
|
|
Thomas Partners Strategies
|
CNS
|
|
$5,000.00
|
|
Thomas Partners Strategies
|
CNS
|
|
$5,000.00
|
|
Thomas Partners Strategies
|
CNS
|
|
$5,000.00
|
|
Thomas Partners Strategies
|
CNS
|
|
$5,000.00
|
|
Thomas Partners Strategies
|
MTG
|
|
$181.18
|
|
USPS/Postmasters
|
POS
|
|
$88.00
|
|
USPS/Postmasters
|
POS
|
|
$88.00
|
|
Alexandra Wolter
|
OFC
|
|
$239.23
|
|
Alexandra Wolter
|
CNS
|
|
$6,220.00
|
|
Alexandra Wolter
|
CNS
|
|
$2,000.00
|
|
Alexandra Wolter
|
CNS
|
|
$2,000.00
|
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] |
| SUBTOTAL |
$79,419.52
|
