1. |
Payments made this period of $100 or more : |
$38,366.99
|
2. |
Unitemized payments made this period of under $100 : |
$44.82
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$38,411.81
|
Schedule E Detail (14 Records)
|
[Page:
1
2
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Angel Villanueva Fine Art
|
LIT
|
|
$3,000.00
|
Adrianna Babior
|
CNS
|
|
$4,000.00
|
Andrew Cartwright
|
CNS
|
|
$7,906.10
|
Cindy I. Chen
|
TRC
|
Lodging for DNC Trip
|
$1,644.01
|
Cindy I. Chen
|
TRC
|
Lodging for DNC Trip
|
$3,176.02
|
First National Bank Omaha
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$1,395.56
|
First National Bank Omaha
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$710.53
|
First National Bank Omaha
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$300.47
|
First National Bank Omaha
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$218.07
|
First National Bank Omaha
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$59.00
|
[Page:
1
2
All
] |
SUBTOTAL |
$22,409.76
|
|