Schedule E Detail (9 Records)
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[Page: 1
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Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Antonio Chapa
|
TRS
|
Lodging AirfareTransportation-DNC Winter Meeting - 1/30-2/1/2025
|
$1,430.97
|
First National Bank Omaha
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$994.80
|
First National Bank Omaha
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$533.38
|
First National Bank Omaha
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$321.37
|
First National Bank Omaha
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$101.47
|
Leiderman & Associates Inc.
|
PRO
|
|
$1,500.00
|
Angelita Ramirez
|
OFC
|
|
$39.55
|
Angelita Ramirez
|
OFC
|
|
$64.98
|
Hilda Solis
|
TRC
|
Lodging Meals - 2025 DNC Winter Meeting - 1/30-2/1/2025
|
$556.94
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[Page: 1
] |
SUBTOTAL |
$5,543.46
|