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
|
|
|
|
|
|
|
BRANDON MURRAY
|
LOGO DESIGN
|
01/20/2013
|
250.00
|
0.00
|
250.00
|
NORTHSTAR CAMPAIGNS
11421 Davenport, Omaha, NE 68154
|
PHONE SYSTEM
|
02/02/2013
|
680.00
|
0.00
|
680.00
|
POSTMASTER
700 R Street, Lincoln, NE 68501
|
POSTAGE
|
01/24/2013
|
326.97
|
0.00
|
326.97
|
QUALITY PRESS
3500 N. 20th Street, Lincoln, NE 68521
|
PRINTING
|
02/02/2013
|
84.00
|
0.00
|
84.00
|
QUALITY PRESS
3500 N. 20th Street, Lincoln, NE 68521
|
PRINTING
|
02/11/2013
|
1231.99
|
0.00
|
1231.99
|
TURBINE INTERACTIVE
1500 S 70th St, Ste 105, Lincoln, NE 68506
|
WEBSITE
|
02/02/2013
|
250.00
|
0.00
|
250.00
|
TURBINE INTERACTIVE, LLC
1500 SOUTH 70TH, SUITE 105
|
WEBSITE
|
12/31/2012
|
0.00
|
1500.00
|
1500.00
|
VICTORY ENTERPRISES
5200 SW 30th Street, Davenport, IA 52802
|
CAMPAIGN MATERIALS
|
02/07/2013
|
879.59
|
0.00
|
879.59
|
|
|
|
|
|
|