1. |
Payments made this period of $100 or more : |
$204,110.50
|
2. |
Unitemized payments made this period of under $100 : |
$36.00
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$204,146.50
|
Schedule E Detail (16 Records)
|
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] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Bryson Gillette LLC
|
WEB
|
|
$25,000.00
|
Bryson Gillette LLC
|
WEB
|
|
$20,250.00
|
Cornerstone Printing
|
POS
|
|
$39,561.24
|
EDH & Associates
|
CNS
|
|
$25,000.00
|
EJM Strategy Group LLC
|
FND
|
|
$1,081.50
|
EJM Strategy Group LLC
|
WEB
|
|
$189.00
|
EJM Strategy Group LLC
|
CNS
|
|
$10,000.00
|
Fairbank Maslin Maullin Metz & Associates
|
POL
|
|
$39,500.00
|
Ground Up Communications
|
FND
|
|
$751.10
|
Kro's Nest Productions
|
PRT
|
|
$7,500.00
|
Leiderman & Associates Inc.
|
PRO
|
|
$3,008.94
|
Los Angeles Times Communications LLC
|
PRT
|
|
$14,150.00
|
Los Angeles Times Communications LLC
|
PRT
|
|
$14,150.00
|
Paragon Graphix
|
LIT
|
|
$800.00
|
Nicole Ward
|
POS
|
|
$418.72
|
Nicholas Wyville
|
CNS
|
|
$2,750.00
|
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] |
SUBTOTAL |
$204,110.50
|
|