1. |
Payments made this period of $100 or more : |
$20,228.40
|
2. |
Unitemized payments made this period of under $100 : |
$324.99
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$20,553.39
|
Schedule E Detail (32 Records)
|
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Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Facebook
|
WEB
|
|
$271.32
|
Facebook
|
WEB
|
|
$102.99
|
Flowers by Michael
|
FND
|
|
$423.21
|
Flowers by Michael
|
FND
|
|
$174.00
|
Kristal Graphics
|
LIT
|
|
$445.88
|
Brian McGee
|
FND
|
|
$100.00
|
Netfile
|
WEB
|
|
$500.00
|
Netfile
|
WEB
|
|
$250.00
|
Nick & Steff's
|
MTG
|
|
$70.18
|
Nick & Steff's
|
MTG
|
|
$131.00
|
Paypal
|
WEB
|
Fees
|
$283.93
|
Tracey Pomerance-Poirier
|
PRO
|
Professional Services
|
$2,340.00
|
Tracey Pomerance-Poirier
|
PRO
|
Professional Services
|
$617.50
|
Tracey Pomerance-Poirier
|
PRO
|
Professional Services
|
$1,105.00
|
Tracey Pomerance-Poirier
|
POS
|
Reimb
|
$21.61
|
Tracey Pomerance-Poirier
|
PRO
|
Professional Services
|
$520.00
|
PR Newswire Assn
|
WEB
|
Publicity
|
$344.95
|
Sanchez Consulting Group
|
CNS
|
|
$1,649.85
|
Sanchez Consulting Group
|
CNS
|
|
$2,933.25
|
Sanchez Consulting Group
|
FND
|
Food
|
$77.01
|
Sanchez Consulting Group
|
FND
|
Reimb-food
|
$304.74
|
Sanchez Consulting Group
|
CNS
|
|
$1,241.00
|
Sanchez Consulting Group
|
FND
|
Food reimb
|
$187.50
|
Sanchez Consulting Group
|
CNS
|
|
$3,208.35
|
Sanchez Consulting Group
|
FND
|
Food
|
$200.00
|
Desiree Boutte Sankey
|
FND
|
Decorations, clean-up, food
|
$580.00
|
Daniel Tamm
|
CNS
|
|
$600.00
|
Daniel Tamm
|
CNS
|
|
$725.00
|
The Harman Press
|
LIT
|
|
$397.18
|
USPS
|
POS
|
|
$88.00
|
Valet of the Dolls
|
FND
|
Parking Services
|
$175.00
|
Whole Foods Market
|
FND
|
Food for fundraiser
|
$159.95
|
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] |
SUBTOTAL |
$20,228.40
|
|