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
|
|