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
|
|
|
|
|
|
|
BROADCAST HOUSE
|
RADIO ADVERTISING
|
04/22/2013
|
2920.80
|
0.00
|
2920.80
|
GILLICK, TONY
5840 N. 70TH STREET
|
PRINTING OF SIGNAGE
|
04/15/2013
|
0.00
|
2850.95
|
2850.95
|
JACK SPRAY
610 COTTONWOOD DRIVE, LINCOLN, NE 68510
|
CAMPAIGN MANAGER
|
03/29/2013
|
2000.00
|
0.00
|
2000.00
|
LANG, LORETTA
3320 DURADO CT
|
PRINTING OF SIGNAGE
|
04/15/2013
|
0.00
|
2850.93
|
2850.93
|
LINCOLN INDEPENDENT BUSINESS ASSOCIATION (PAC)
620 N 48TH, STE 205
|
SIGN LOCATION
|
04/19/2013
|
0.00
|
50.00
|
50.00
|
MALY MARKETING
4949 NW 1ST STREET, STE 2, LINCOLN, NE 2
|
CAMPAIGN SOCIAL MEDIA
|
04/08/2013
|
550.00
|
0.00
|
550.00
|
OUELLETETTE, JOSEPH
8316 S TULAROSA CT
|
PRINTING OF SIGNAGE
|
04/15/2013
|
0.00
|
2850.93
|
2850.93
|
PHILIP M. YOUNG COMPANY
233 SOUTH 13TH STREET, SUITE 800, LINCOL
|
CAMPAIGN CONSULTANT MARCH
|
03/29/2013
|
1250.00
|
0.00
|
1250.00
|
QUALITY PRESS
3500 N. 20TH STREET, LINCOLN, NE 68521
|
CAMPAIGN PRINT MATERIAL
|
04/04/2013
|
4138.21
|
0.00
|
4138.21
|
USPS
|
POSTAGE FOR CAMPAIGN MATERIALS
|
04/04/2013
|
3938.39
|
0.00
|
3938.39
|
WHITEHEAD OIL COMPANY
2537 Randolph Street
|
TRUCK, CAR, FUEL AND WAREHOUSE STORAGE SPACE
|
04/22/2013
|
0.00
|
250.00
|
250.00
|
WHITEHEAD, MARK
4605 SOUTH 98TH STREET
|
STEEL POLES AND ZIP TIES FOR SIGNS
|
04/22/2013
|
0.00
|
211.35
|
211.35
|
|
|
|
|
|
|