1. |
Payments made this period of $100 or more : |
$73,152.03
|
2. |
Unitemized payments made this period of under $100 : |
$108.05
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$73,260.08
|
Schedule E Detail (33 Records)
|
[Page:
1
2
3
4
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
24/7 Direct Mailing Services Inc.
|
LIT
|
|
$2,412.05
|
24/7 Direct Mailing Services Inc.
|
LIT
|
|
$3,078.35
|
Joy Atkinson
|
CNS
|
|
$500.00
|
Farrell Bender
|
OFC
|
|
$261.18
|
Farrell Bender
|
POS
|
|
$100.00
|
Citizens for Waters [ID:1271833]
|
LIT
|
|
$10,000.00
|
Delphi Greek Restaurant
|
(see desc)
|
Catering for Election Night
|
$951.96
|
Nancy Dolan
|
CNS
|
|
$7,500.00
|
Nancy Dolan
|
CNS
|
|
$2,085.00
|
First National Bank Omaha
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$195.00
|
[Page:
1
2
3
4
All
] |
SUBTOTAL |
$27,083.54
|
|