| 1. | 
Payments made this period of $100 or more : | 
$14,899.80
 | 
 
| 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 : | 
$14,899.80
 | 
 
 
 
| 
Schedule E Detail (8 Records)
 | 
	[Page: 1 
	
	
 
	] |  
	| 
Name and Address of Payee | 
Code (?) | 
		
Description of Payment
 | 
Amount Paid
 | 
 
| 
  
  Connolly Consulting 
	    
  
 | 
CNS 
 | 
 
 | 
$5,000.00 
 | 
 
| 
  
  E-Fundraising Connections 
	    
  
 | 
OFC 
 | 
Processing Fees 
 | 
$823.75 
 | 
 
| 
  
  First National Bank Omaha 
	    
  
 | 
(see desc)
 | 
See Schedule G for payees reaching disclosure threshold. 
 | 
$385.00 
 | 
 
| 
  
  First National Bank Omaha 
	    
  
 | 
(see desc)
 | 
See Schedule G for payees reaching disclosure threshold. 
 | 
$1,794.05 
 | 
 
| 
  
  Leiderman & Associates Inc 
	    
  
 | 
PRO 
 | 
 
 | 
$3,000.00 
 | 
 
| 
  
  S. Scott Mayers 
	    
  
 | 
CNS 
 | 
 
 | 
$1,400.00 
 | 
 
| 
  
  Ethan M. Reznik 
	    
  
 | 
CNS 
 | 
 
 | 
$2,347.00 
 | 
 
| 
  
  Statecraft  Inc. 
	    
  
 | 
PRO 
 | 
 
 | 
$150.00 
 | 
 
| 
	[Page: 1 
	
	
 
	] |  
| SUBTOTAL | 
$14,899.80
 | 
 
 
 |