1. |
Payments made this period of $100 or more : |
$42,792.82
|
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 : |
$42,792.82
|
Schedule E Detail (16 Records)
|
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Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Bankcard Center
|
OFC
|
|
$36.59
|
Bankcard Center
|
(see desc)
|
Accrued Paid
|
$1,213.26
|
Direct Campaign Services Inc.
|
POL
|
See Schedule G
|
$2,445.35
|
Direct Campaign Services Inc.
|
CNS
|
|
$10,000.00
|
Direct Campaign Services Inc.
|
PHO
|
See Schedule G
|
$1,373.89
|
eFundraising Connections
|
OFC
|
|
$481.32
|
eFundraising Connections
|
OFC
|
|
$133.39
|
eFundraising Connections
|
OFC
|
|
$152.77
|
eFundraising Connections
|
OFC
|
|
$688.14
|
Kristal Graphics
|
LIT
|
|
$2,563.06
|
Olson Remcho, LLC
|
PRO
|
|
$604.00
|
SCN Strategies, Inc.
|
CNS
|
|
$5,000.00
|
Stephen Company
|
PRO
|
|
$1,781.05
|
W & S Consulting, LLC
|
CNS
|
|
$9,000.00
|
Aaron Wodka
|
FND
|
|
$3,000.00
|
Kar L. Young
|
OFC
|
|
$4,320.00
|
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SUBTOTAL |
$42,792.82
|
|