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
|
|
|
|
|
|
|
NEBRASKA CLUB
233 S. 13TH, LINCOLN, NE 68508
|
ROOM RENTAL & EVENT EXPENSE
|
04/20/2012
|
742.99
|
0.00
|
742.99
|
NEBRASKANS FOR FISCAL ACCOUNTABILITY
P.O. BOX 531
|
PRINTING TWELVE 28 STATEGIES
|
04/30/2012
|
0.00
|
243.39
|
243.39
|
TWELVE 28 STRATEGIES
1851 N GREEN VALLEY PKWY #3021, NV
|
PAYMENT OF UNPAID BILLS, PREPERATION & PRINTING OF
|
04/20/2012
|
3940.27
|
0.00
|
3940.27
|
TWELVE 28 STRATEGIES
1851 N GREEN VALLEY PKWY #3021, NV
|
PAYMENT OF UNPAID BILLS, PREPERATION & PRINTING OF
|
04/30/2012
|
1201.46
|
0.00
|
1201.46
|
US POSTMASTER
700 R ST, LINCOLN, NE
|
POSTAGE
|
04/27/2012
|
818.81
|
0.00
|
818.81
|
US POSTMASTER
700 R ST, LINCOLN, NE
|
POSTAGE
|
04/23/2012
|
54.00
|
0.00
|
54.00
|
|
|
|
|
|
|