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
|
|
|
|
|
|
|
ANDRE MICK
6142 NW 2ND CIRCLE LINCOLN NE 68521
|
CONTRACT ADMINISTRATION
|
04/01/2012
|
4800.00
|
0.00
|
4800.00
|
AUGUST RED GROUP LLC
P.O. BOX 1093 AUSTIN TX 78767
|
GENERAL AND DATA CONSULTING
|
03/16/2012
|
725.81
|
0.00
|
725.81
|
AUGUST RED GROUP LLC
P.O. BOX 1093 AUSTIN TX 78767
|
GENERAL AND DATA CONSULTING
|
04/01/2012
|
1750.00
|
0.00
|
1750.00
|
FLS CONNECT
7300 HUDSON BLVD, SUITE 270 SAINT PAUL MN 55128
|
PHONES
|
03/21/2012
|
7511.25
|
0.00
|
7511.25
|
MAJORITY STRATEGIES
135 PROFESSIONAL DRIVE, SUITE 104 PONTE VEDRA BEACH FL 32082
|
CAMPAIGN LITERATURE
|
03/29/2012
|
1212.00
|
0.00
|
1212.00
|
MAJORITY STRATEGIES
135 PROFESSIONAL DRIVE, SUITE 104 PONTE VEDRA BEACH FL 32082
|
DIRECT MAIL
|
04/04/2012
|
4068.10
|
0.00
|
4068.10
|
QUALITY PRESS
3500 N. 20TH ST LINCOLN NE 68521
|
CAMPAIGN COLLATERAL
|
02/28/2012
|
802.87
|
0.00
|
802.87
|
RED STAG GROUP
PO BOX 1093 AUSTIN TX 78767
|
GENERAL AND DATA CONSULTING
|
02/12/2012
|
1000.00
|
0.00
|
1000.00
|
RED STAG GROUP
PO BOX 1093 AUSTIN TX 78767
|
GENERAL AND DATA CONSULTING
|
03/28/2012
|
500.00
|
0.00
|
500.00
|
STORMO AND ASSOCIATES
7434 THORNAPPLE RIVER DRIVE, SE CALEDONIA MI 49316
|
RESEARCH
|
03/04/2012
|
2600.00
|
0.00
|
2600.00
|
TERRA ECLIPSE
9043 SOQUEL DRIVE APTOS CA 95003
|
WEBSITE
|
01/10/2012
|
5300.00
|
0.00
|
5300.00
|
TERRA ECLIPSE
9043 SOQUEL DRIVE APTOS CA 95003
|
WEBSITE
|
04/01/2012
|
450.00
|
0.00
|
450.00
|
VICTORY ENTERPRISES
5200 SW 30TH ST, SUITE 7 DAVENPORT IA 52802
|
YARD SIGNS
|
03/20/2012
|
4210.02
|
0.00
|
4210.02
|
|
|
|
|
|
|