Name, Street Address, City and State
of Each Payee to Whom Expenditures
of more than $250 Were Made During the Reporting Period
|
Purpose of Each
Expenditure
(Include a Brief Description)
|
Date of Each
Expenditure
This Reporting Period
|
Amount of Expenditures This Reporting Period
|
Amount of In-Kind Expenditures This Reporting
Period
|
Total Cash and In-Kind Expenditures This
Reporting Period
|
|
|
|
A
+
B
=
C
|
|
|
|
|
|
|
ADAMS, PATRICK
|
CONTRACT LABOR, PRESS CONFERENCE EXPENSE
|
05/10/2008
|
1124.77
|
0.00
|
1124.77
|
ALCHEMY ASSOCIATES, LLC
PO BOX 83481 LINCOLN, NE 68508
|
REIMBURSEMENT: POSTAGE
|
05/08/2008
|
3.69
|
0.00
|
3.69
|
ALCHEMY ASSOCIATES, LLC
PO BOX 83481 LINCOLN, NE 68508
|
BROADATA CONFERENCING-REIM: TELEPHONE SERVICE
|
05/08/2008
|
356.89
|
0.00
|
356.89
|
ALCHEMY ASSOCIATES, LLC
PO BOX 83481 LINCOLN, NE 68508
|
REIMBURSEMENT: FOOD
|
06/23/2008
|
133.48
|
0.00
|
133.48
|
ALCHEMY ASSOCIATES, LLC
PO BOX 83481 LINCOLN, NE 68508
|
CONTRACT LABOR: FUNDRAISING
|
06/03/2008
|
1072.00
|
0.00
|
1072.00
|
ALCHEMY ASSOCIATES, LLC
PO BOX 83481 LINCOLN, NE 68508
|
CONTRACT LABOR: FUNDRAISING
|
05/08/2008
|
2589.00
|
0.00
|
2589.00
|
COMMUNITY HEALTH ENDOWMENT
PO BOX 81309 LINCOLN, NE 68501
|
DONATION OF REMAINDER CASH BALANCE
|
06/23/2008
|
74.11
|
0.00
|
74.11
|
COMMUNITY HEALTH ENDOWMENT
|
DONATION
|
06/23/2008
|
3360.28
|
0.00
|
3360.28
|
FURNAS & ASSOCIATES CONSULTING
|
CONTRACT LABOR, MILEAGE, OFFICE SUPPLIES, POSTAGE
|
05/09/2008
|
4567.23
|
0.00
|
4567.23
|
JACOB NORTH COMPANIES
|
PRINTING & REPRODUCTION
|
05/10/2008
|
4163.67
|
0.00
|
4163.67
|
POSTMASTER
|
POSTAGE
|
05/08/2008
|
5858.07
|
0.00
|
5858.07
|
|
|
|
|
|
|