Nebraska Accountability and Disclosure Commission

Schedule A

Schedule B

Schedule C

Schedule D

SCHEDULE D - Section 1: Expenditures of Over $250 this Period^*

List all payees who were paid more than $250 during this reporting period. If multiple payments to the same payee totaled more than $250 throughout this reporting period, those expenditures must be listed. Reporting period refers to your entry on Page 1 under Item 4. Expenditures to the same payee over separate reporting periods should not be accumulated. Expenditures to the same payee must be listed under the same name. If the committee reimburses the candidate or engages in the services of an advertising agency or another agent of the committee for expenses they incurred on behalf of the committee, list the payments the committee made to the candidate or agent and also list the payments which were made by the candidate or agent on behalf of the committee. (E.g., If the candidate makes payments to a newspaper for advertising and is reimbursed by the committee, report the payments made to the candidate but also list the payments made by the candidate to the newspaper. Include the name of the newspaper, and the date of each of the expenditures by the candidate and list the amounts only in the purpose box along with the descriptions of the expenditures.)

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

AUTOMATIC PRINTING CO. 1713 CUMING STREET, OMAHA, NE 68102	PRINTING	11/30/2012	1253.25	0.00	1253.25
AUTOMATIC PRINTING CO. 1713 CUMING STREET, OMAHA, NE 68102	PRINTING	11/25/2012	418.53	0.00	418.53
AUTOMATIC PRINTING CO. 1713 CUMING STREET, OMAHA, NE 68102	PRINTING	11/02/2012	1381.32	0.00	1381.32
CLARK CREATIVE GROUP 514 S. 13TH STREET, OMAHA, NE 68102	DESIGN/INVITATION	10/26/2012	392.50	0.00	392.50
CLARK CREATIVE GROUP 514 S. 13TH STREET, OMAHA, NE 68102	DESIGN/PALM CARD	11/30/2012	571.90	0.00	571.90
CLARK CREATIVE GROUP 514 S. 13TH STREET, OMAHA, NE 68102	WEB DESIGN/PRODUCTION	08/10/2012	1622.48	0.00	1622.48
CRAWFORD, ANNELIESE 1260 LAWRENCE AVENUE	CAMPAIGN T-SHIRTS	09/14/2012	0.00	200.00	200.00
DESIGN 4 3232 H STREET, OMAHA, NE 68107	YARD SIGNS	11/13/2012	2749.90	0.00	2749.90
DOUGLAS COUNTY DEMOCRATIC PART 7602 PACIFIC STREET, OMAHA, NE 68114	FUNDRAISER TICKET	01/09/2012	510.00	0.00	510.00
FAIRFIELD, DEANNE 206 FAIRACRES RD	CATERING FOR FUNDRAISER	09/26/2012	0.00	3118.15	3118.15
KERREY FOR SENATE PO BOX 45820, OMAHA, NE 68145	FUNDRAISER TICKET	10/30/2012	325.00	0.00	325.00
KERREY FOR SENATE PO BOX 45820, OMAHA, NE 68145	FUNDRAISER TICKET	08/15/2012	175.00	0.00	175.00
PAPARAZZI BY APPOINTMENT 4871 NW RADIAL HWY, OMAHA, NE 68104	PHOTOGRAPHY	07/10/2012	1300.00	0.00	1300.00
US POSTAL SERVICE OMAHA, NE	POSTAGE	08/09/2012	585.00	0.00	585.00
US POSTAL SERVICE OMAHA, NE	POSTAGE	10/26/2012	450.00	0.00	450.00

SCHEDULE D - Section 2: Unpaid Bills and Other Accrued Expenses

List all unpaid bills, accounts payable and other payments owed by the committee, i.e., accrued expenses for goods, materials, services or facilities received, for which payment has not been made as of the closing date of this statement. Include any amounts owed to the candidate if the candidate intends to seek reimbursement from the committee. If the exact amount of an unpaid bill is unknown, report a reasonable estimate of the amount owed. Loans are not to be reported in this Schedule. Loans are reportable in Section 1 of Schedule C.
PROVIDE THE ITEMIZED INFORMATION BELOW FOR AMOUNTS KNOWN OR ESTIMATED TO EXCEED $250

Date of Billing or Account Incurred	Name and Street Address or Rural Route of Creditor	Description of Goods, Services or Facilities Received	Amount Unpaid


Total of Itemized Unpaid Bills and Other Accrued Expenses			$ 0.00
Total of Unpaid Bills and Other Accrued Expenses of $250 or Less			$ 0.00
Total of All Unpaid Bills and Other Accrued Expenses			$ 0.00