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
|
|
|
|
|
|
|
CHARLES SMITH
4325 N 1ST STREET LINCOLN,NE 68521
|
SALARY
|
04/24/2012
|
200.00
|
0.00
|
200.00
|
CHARLES SMITH
4325 N 1ST STREET LINCOLN,NE 68521
|
SALARY
|
04/30/2012
|
200.00
|
0.00
|
200.00
|
CHARLES SMITH
4325 N 1ST STREET LINCOLN,NE 68521
|
REIMBURSE POST CARDS LABELS
|
04/11/2012
|
394.23
|
0.00
|
394.23
|
CHARLES SMITH
4325 N 1ST STREET LINCOLN,NE 68521
|
SALARY
|
04/11/2012
|
200.00
|
0.00
|
200.00
|
CHARLES SMITH
4325 N 1ST STREET LINCOLN,NE 68521
|
REIMBURSE BAR CODE SCANNER AND POSTAGE
|
04/24/2012
|
286.26
|
0.00
|
286.26
|
CHARLES SMITH
4325 N 1ST STREET LINCOLN,NE 68521
|
SALARY
|
04/17/2012
|
200.00
|
0.00
|
200.00
|
CHARLES SMITH
4325 N 1ST STREET LINCOLN,NE 68521
|
REIMBURSE CONFERENCE EXPENSE
|
04/30/2012
|
100.00
|
0.00
|
100.00
|
DUSTIN MERTZ DESIGN
3445 E Cedar Hill Dr, Kearney, NE 68845
|
BROCHURES
|
04/24/2012
|
500.00
|
0.00
|
500.00
|
GOLDEN ROD PRINTING
2801 CORNHUSKER HWY LINCOLN,NE 68504
|
PRINTING
|
04/30/2012
|
2821.98
|
0.00
|
2821.98
|
GOLDEN ROD PRINTING
2801 CORNHUSKER HWY LINCOLN,NE 68504
|
PRINTING
|
04/23/2012
|
352.03
|
0.00
|
352.03
|
GOLDEN ROD PRINTING
2801 CORNHUSKER HWY LINCOLN,NE 68504
|
PRINTING
|
04/13/2012
|
904.15
|
0.00
|
904.15
|
|
|
|
|
|
|