1. |
Payments made this period of $100 or more : |
$12,193.70
|
2. |
Unitemized payments made this period of under $100 : |
$201.36
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$12,395.06
|
Schedule E Detail (17 Records)
|
[Page:
1
2
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Alisol Flowers Shop
|
(see desc)
|
Bereavement Flowers
|
$150.00
|
Andrew Cartwright
|
WEB
|
|
$45.00
|
Andrew Cartwright
|
OFC
|
|
$52.95
|
Andrew Cartwright
|
OFC
|
|
$90.00
|
deM Consulting Inc.
|
CNS
|
|
$450.00
|
deM Consulting Inc.
|
CNS
|
|
$5,000.00
|
First National Bank Omaha
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$405.79
|
First National Bank Omaha
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$1,979.39
|
First National Bank Omaha
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$599.08
|
First National Bank Omaha
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$1,311.03
|
[Page:
1
2
All
] |
SUBTOTAL |
$10,083.24
|
|