1. |
Payments made this period of $100 or more : |
$65,461.64
|
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 : |
$65,461.64
|
Schedule E Detail (11 Records)
|
[Page:
1
2
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Delta Air Lines
|
(see desc)
|
Lunch at Team USA House
|
$200.00
|
First National Bank of Omaha
|
(see desc)
|
Credit Card Charges-See Sch. G
|
$2,061.20
|
First National Bank of Omaha
|
(see desc)
|
Credit Card Charges-See Sch. G
|
$1,000.00
|
First National Bank of Omaha
|
(see desc)
|
Credit Card Charges-See Sch. G
|
$1,616.96
|
First National Bank of Omaha
|
(see desc)
|
Credit Card Charges-See Sch. G
|
$1,500.00
|
Juan Garza for Water Board 2024 [ID:1459086]
|
CTB
|
|
$500.00
|
Leiderman & Associates, Inc.
|
PRO
|
|
$3,033.48
|
Secretary of State
|
(see desc)
|
2025 Annual Fee
|
$50.00
|
The Kennedy Center
|
CVC
|
|
$25,000.00
|
The Kennedy Center
|
CVC
|
|
$5,500.00
|
[Page:
1
2
All
] |
SUBTOTAL |
$40,461.64
|
|