Nebraska Accountability and Disclosure Commission

Schedule A

Schedule B

Schedule C

Schedule D

SCHEDULE D - Section 1: Expenditures of Over $250 this Period^*

List all payees who were paid more than $250 during this reporting period. If multiple payments to the same payee totaled more than $250 throughout this reporting period, those expenditures must be listed. Reporting period refers to your entry on Page 1 under Item 4. Expenditures to the same payee over separate reporting periods should not be accumulated. Expenditures to the same payee must be listed under the same name. If the committee reimburses the candidate or engages in the services of an advertising agency or another agent of the committee for expenses they incurred on behalf of the committee, list the payments the committee made to the candidate or agent and also list the payments which were made by the candidate or agent on behalf of the committee. (E.g., If the candidate makes payments to a newspaper for advertising and is reimbursed by the committee, report the payments made to the candidate but also list the payments made by the candidate to the newspaper. Include the name of the newspaper, and the date of each of the expenditures by the candidate and list the amounts only in the purpose box along with the descriptions of the expenditures.)

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

ALLTEL COMMUNICATIONS 1440 M STREET, LINCOLN, NE	COMMUNICATIONS	01/15/2008	372.03	0.00	372.03
ALLTEL COMMUNICATIONS 1440 M STREET, LINCOLN, NE	COMMUNICATIONS	02/06/2008	281.38	0.00	281.38
ALLTEL COMMUNICATIONS 1440 M STREET, LINCOLN, NE	COMMUNICATIONS	02/15/2008	223.16	0.00	223.16
ALLTEL COMMUNICATIONS 1440 M STREET, LINCOLN, NE	COMMUNICATIONS	03/17/2008	257.04	0.00	257.04
ALLTEL COMMUNICATIONS 1440 M STREET, LINCOLN, NE	COMMUNICATIONS	04/15/2008	240.63	0.00	240.63
ALLTEL COMMUNICATIONS 1440 M STREET, LINCOLN, NE	COMMUNICATIONS	05/15/2008	243.28	0.00	243.28
ALLTEL COMMUNICATIONS 1440 M STREET, LINCOLN, NE	COMMUNICATIONS	06/16/2008	241.56	0.00	241.56
ALLTEL COMMUNICATIONS 1440 M STREET, LINCOLN, NE	COMMUNICATIONS	07/15/2008	183.13	0.00	183.13
ALLTEL COMMUNICATIONS 1440 M STREET, LINCOLN, NE	COMMUNICATIONS	08/15/2008	161.71	0.00	161.71
ALLTEL COMMUNICATIONS 1440 M STREET, LINCOLN, NE	COMMUNICATIONS	09/15/2008	161.71	0.00	161.71
ALLTEL COMMUNICATIONS 1440 M STREET, LINCOLN, NE	COMMUNICATIONS	09/15/2008	161.71	0.00	161.71
ALLTEL COMMUNICATIONS 1440 M STREET, LINCOLN, NE	COMMUNICATIONS	10/15/2008	161.69	0.00	161.69
ALLTEL COMMUNICATIONS 1440 M STREET, LINCOLN, NE	COMMUNICATIONS	11/17/2008	168.46	0.00	168.46
ALLTEL COMMUNICATIONS 1440 M STREET, LINCOLN, NE	COMMUNICATIONS	12/16/2008	167.05	0.00	167.05
AT & T, INC ROOM 3A150 1 ATT WAY		08/14/2008	0.00	0.00	0.00
BOLEN, HOLLEY 5800 PAWNEE ST, LINCOLN, NE	CONSULTING	09/05/2008	1100.00	0.00	1100.00
BRUNING, JON & DEONNE 2901 BONACUM DR, LINCOLN, NE	REIMBURSE 07 AUTO LEASE - 3RD PARTY GMAC	01/24/2008	6025.56	0.00	6025.56
BRUNING, ROGER 6310 BLACK FOREST DR., LINCOLN, NE	REIMBURSE DONOR GIFTS - 3RD PARTY UNL	09/04/2008	400.00	0.00	400.00
CASEYS 1001 S. 13TH ST, LINCOLN, NE	AUTO FUEL	08/11/2008	75.00	0.00	75.00
CASEYS 1001 S. 13TH ST, LINCOLN, NE	AUTO FUEL	09/02/2008	49.63	0.00	49.63
CASEYS 1001 S. 13TH ST., LINCOLN, NE	AUTO FUEL	08/11/2008	23.94	0.00	23.94
CASEYS 1001 S. 13TH ST, LINCOLN, NE	AUTO FUEL	10/07/2008	75.00	0.00	75.00
CASEYS 1001 S. 13TH ST, LINCOLN, NE	AUTO FUEL	08/25/2008	61.44	0.00	61.44
CASEYS 1001 S. 13TH ST, LINCOLN, NE	AUTO FUEL	08/25/2008	42.45	0.00	42.45
CASEYS 1001 S. 13TH ST, LINCOLN, NE	AUTO FUEL	08/22/2008	50.57	0.00	50.57
CASEYS 1001 S. 13TH ST, LINCOLN, NE	AUTO FUEL	07/21/2008	63.75	0.00	63.75
CASEYS 1001 S. 13 ST., LINCOLN, NE	AUTO FUEL	06/13/2008	73.91	0.00	73.91
CASEYS 1001 S. 13, LINCOLN, NE	AUTO FUEL	06/09/2008	52.98	0.00	52.98
CHARLESTON PLACE 205 MEETING STREET, CHARLESTON, SC	REPUBLICA ATTY GEN ASSOC MEETING	11/13/2008	626.99	0.00	626.99
CONTINENTAL AIRLINES PO BOX 4607, HOUSTON, TX	JON BRUNING AIRFARE NYC FUNDRAISING EVENT	03/28/2008	354.50	0.00	354.50
CORNERSTONE PRINTING & IMAGING 201 N. 14TH ST, LINCOLN, NE	PRINTING EXPENSE	12/18/2008	9160.14	0.00	9160.14
CORNERSTONE PRINTING & IMAGING 201 N. 14TH ST, LINCOLN, NE	PRINTING EXPENSE	06/13/2008	6416.70	0.00	6416.70
CORNERSTONE PRINTING & IMAGING 201 N. 14TH ST, LINCOLN, NE	PRINTING EXPENSE	02/19/2008	1061.24	0.00	1061.24
CORNERSTONE PRINTING & IMAGING 201 N. 14TH ST, LINCOLN, NE	PRINTING EXPENSE	04/25/2008	544.21	0.00	544.21
COUNTRY CLUB LINCOLN 3200 S, 24	FUNDRAISING EXPENSE	02/20/2008	300.00	0.00	300.00
COUNTRY CLUB LINCOLN 3200 S. 24, LINCOLN, NE	FUNDRAISING EXPENSE	06/12/2008	770.00	0.00	770.00
COUNTRY CLUB LINCOLN 3200 S. 24, LINCOLN, NE	FUNDRAISING EXPENSE	07/07/2008	841.12	0.00	841.12
COURTYARD BY MARRIOTT 630 ASSEMBLY STREET, COLUMBIA, SC	MEETINGS W/CONTRIBUTORS & POTENTIAL CONTRIBUTORS	01/25/2008	799.84	0.00	799.84
DAVIS, MARK 260 E. BROWN ST #310, BINNINGHAM MI	FUNDRAISING EVENT - 3RD PARTY TOWNSEND HOTEL	06/03/2008	699.86	0.00	699.86
DAVIS, MARK 260 E. BROWN ST #310, BINNINGHAM MI	FUNDRAISING INCENTIVE PAY	10/20/2008	600.00	0.00	600.00
DRESNER, WICKERS & ASSOCIATES, 655 3RD STREET, SAN FRANCISCO, CA	POLLIN G	11/13/2008	10000.00	0.00	10000.00
DUTEAU CHEVROLET 7300 SOUTH 27, LINCOLN, NE	CAMPAIGN AUTO REPAIR	11/13/2008	281.11	0.00	281.11
EMBASSY SUITES LINCOLN 1040 P STREET, LINCOLN, NE 68508	RENTING FIRST FLOOR MEETING RM., TV & COMPUTER ACC	11/04/2008	339.07	0.00	339.07
ENTEPRISE COMPANY 201 N. 46TH ST, LINCOLN, NE	RENT	10/07/2008	500.00	0.00	500.00
ENTEPRISE COMPANY 201 N. 46TH ST, LINCOLN, NE	RENT	09/05/2008	500.00	0.00	500.00
ENTERPRISE COMPANY 201 N. 46TH ST, LINCOLN, NE	RENT	04/04/2008	500.00	0.00	500.00
ENTERPRISE COMPANY 201 N. 46TH ST, LINCOLN, NE	RENT	05/05/2008	500.00	0.00	500.00
ENTERPRISE COMPANY 201 N. 46TH ST, LINCOLN, NE	RENT	06/04/2008	500.00	0.00	500.00
ENTERPRISE COMPANY 201 N. 46TH ST, LINCOLN, NE	RENT	12/08/2008	500.00	0.00	500.00
ENTERPRISE COMPANY 201 N. 46TH ST, LINCOLN, NE	RENT	07/28/2008	500.00	0.00	500.00
ENTERPRISE COMPANY 201 N. 46TH ST, LINCOLN, NE	RENT	11/10/2008	500.00	0.00	500.00
ENTERPRISE COMPANY 201 N. 46TH ST, LINCOLN, NE	RENT	03/06/2008	500.00	0.00	500.00
ENTERPRISE COMPANY 201 N. 46TH ST, LINCOLN, NE	RENT	02/06/2008	500.00	0.00	500.00
ENTERPRISE COMPANY 201 N. 46TH ST, LINCOLN, NE	RENT	01/07/2008	500.00	0.00	500.00
ENTERPRISE COMPANY 201 N. 46TH ST, LINCOLN, NE	RENT	07/14/2008	500.00	0.00	500.00
FULCHER, JEN 10009 ROCKBROOK RD, OMAHA, NE	SALARY	02/06/2008	2000.97	0.00	2000.97
FULCHER, JEN 10009 ROCKBROOK RD, OMAHA, NE	SALARY	03/04/2008	2106.54	0.00	2106.54
FULCHER, JEN 10009 ROCKBROOK RD, OMAHA, NE	SALARY	05/02/2008	1139.71	0.00	1139.71
FULCHER, JEN 10009 ROCKBROOK RD, OMAHA, NE	SALARY	05/29/2008	1139.72	0.00	1139.72
FULCHER, JEN 10009 ROCKBROOK RD, OMAHA, NE	SALARY	06/25/2008	1139.71	0.00	1139.71
FULCHER, JEN 10009 ROCKBROOK RD, OMAHA, NE	SALARY	04/01/2008	2106.54	0.00	2106.54
FULCHER, JEN 10009 ROCKBROOK RD, OMAHA, NE	SALARY	07/29/2008	1744.33	0.00	1744.33
FULCHER, JEN 10009 ROCKBROOK RD, OMAHA, NE	SALARY	08/28/2008	1139.71	0.00	1139.71
FULCHER, JEN 10009 ROCKBROOK RD, OMAHA, NE	SALARY	10/31/2008	1139.71	0.00	1139.71
FULCHER, JEN 10009 ROCKBROOK RD, OMAHA, NE	SALARY	09/26/2008	1139.72	0.00	1139.72
FULCHER, JEN 10009 ROCKBROOK RD, OMAHA, NE	SALARY	07/28/2008	1139.72	0.00	1139.72
GMAC PO BOX 3100, MIDLAND, TX	THIRD PARTY PAYEE PAID BY JON BRUNING	01/25/2008	0.00	0.00	0.00
GRAMERCY PARK HOTEL 2 LEXINGTON AVE, NEW YORK, NY	NYC FUNDRAISING EVENT COST, FOOD & BEVERAGE	09/19/2008	647.39	0.00	647.39
HILTON GARDEN INN 411 MINNESOTA STREET, ST. PAUL, MN	HOTEL, REPUBLICAN NAT'L CONVENTION	09/05/2008	1637.88	0.00	1637.88
HUNTON & WILLIAMS 1900 K STREET, NW. STE 1200	FOOD, BEVERAGES	04/03/2008	0.00	1224.92	1224.92
INTERNAL REVENUE SERVICE	PAYROLL TAXES	01/30/2008	605.50	0.00	605.50
INTERNAL REVENUE SERVICE	PAYROLL TAXES	03/05/2008	517.50	0.00	517.50
INTERNAL REVENUE SERVICE	PAYROLL TAXES	03/31/2008	517.50	0.00	517.50
INTERNAL REVENUE SERVICE	PAYROLL TAXES	04/28/2008	56.00	0.00	56.00
INTERNAL REVENUE SERVICE	PAYROLL TAXES	05/13/2008	191.26	0.00	191.26
INTERNAL REVENUE SERVICE	PAYROLL TAXES	11/13/2008	191.26	0.00	191.26
INTERNAL REVENUE SERVICE	PAYROLL TAXES	07/11/2008	191.26	0.00	191.26
INTERNAL REVENUE SERVICE	PAYROLL TAXES	08/13/2008	191.24	0.00	191.24
INTERNAL REVENUE SERVICE	PAYROLL TAXES	09/12/2008	558.26	0.00	558.26
INTERNAL REVENUE SERVICE	PAYROLL TAXES	10/10/2008	191.24	0.00	191.24
INTERNAL REVENUE SERVICE	PAYROLL TAXES	06/10/2008	191.24	0.00	191.24
JOHANNS FOR SENATE 5555 SOUTH STREET, LINCOLN, NE	EVENT TICKETS	10/08/2008	2300.00	0.00	2300.00
KASCHKE FOR MAYOR 414 N. ALLEN AVE, NORTH PLATTE, NE	EVENT TICKETS	09/23/2008	250.00	0.00	250.00
KASCHKE FOR MAYOR 414 N. ALLEN AVE, NORTH PLATTE, NE	EVENT TICKETS	04/18/2008	1000.00	0.00	1000.00
LANCASTER COUNTY REPUBLICAN 1610 N STREET, LINCOLN, NE	EVENT TICKETS	03/13/2008	1000.00	0.00	1000.00
LAST MINUTE GETAWAYS	BRUNING & BOLEN AIRLINE TICK-08 PRES. ELEC.	01/14/2008	629.02	0.00	629.02
MAVERICK POLITICAL 4642 SOUTH 132 STREET, OMAHA, NE	POLLING	08/22/2008	2697.44	0.00	2697.44
MCGRAIN, BERRYMAN, & MINES 1605 SOUTH 17TH STREET, OMAHA, NE	MONTHLY FEE FOR JANUARY THRU MAY 2008	06/19/2008	2500.00	0.00	2500.00
MCNAIR, MATT 3034 WENDOVER AVE, LINCOLN, NE	FUNDRAISING INCENTIVE PAY	02/12/2008	565.00	0.00	565.00
MCNAIR, MATT 3034 WENDOVER AVE, LINCOLN, NE	FUNDRAISING EVENT - 3RD PARTY TONTO VERDE GOLF CLU	02/12/2008	135.00	0.00	135.00
MDP PHOTOGRAPHY 6101 S. 56TH STREET, LINCOLN, NE	PICTURES FOR CAMPAIGN	09/23/2008	707.27	0.00	707.27
MIDWEST DEDICATED 8900 INDIAN CREEK PKWY #270, OVERLAND PA	WEBSITE MAINTENANCE	03/24/2008	2000.00	0.00	2000.00
MIDWEST DEDICATED 8900 INDIAN CREEK PKWY #270, OVERLAND PA	WEBSITE MAINTENANCE	01/07/2008	40.00	0.00	40.00
MIDWEST EXPRESS 6744 S. HOWELL AVE, OAK CREEK, WI	JEN FULCHER AIRFARE TO DC FOR FUNDRAISING EVENT	02/21/2008	327.50	0.00	327.50
MIDWEST EXPRESS 6744 S. HOWELL AVE, OAK CREEK, WI	JON BRUNING AIRFARE TO DC FOR FUNDRAISING EVENT	02/28/2008	460.50	0.00	460.50
MONSANTO COMPANY 800 N LINDBERGH BLVD MC A2NH		05/22/2008	0.00	0.00	0.00
NE DEPT OF REVENUE 301 CENTENNIAL MALL S., LINCOLN, NE	PAYROLL TAXES	10/24/2008	85.65	0.00	85.65
NE DEPT OF REVENUE 301 CENTENNIAL MALL S., LINCOLN, NE	PAYROLL TAXES	07/16/2008	43.98	0.00	43.98
NE DEPT OF REVENUE 301 CENTENNIAL MALL S., LINCOLN, NE	PAYROLL TAXES	04/24/2008	219.20	0.00	219.20
NE PUBLIC SAFETY UNITED 13445 CRYER AVE		10/28/2008	0.00	0.00	0.00
NE REPUBLICAN PARTY 1610 N STREET, LINCOLN, NE	EVENT TICKETS	02/29/2008	2500.00	0.00	2500.00
NE STATE BAR FOUNDATION PO BOX 95103, LINCOLN, NE	CONTRIBUTION TO CHARITY	07/21/2008	500.00	0.00	500.00
NEBRASKANS FOR A BETTER TOMORR 1201 LINCOLN MALL, #102, LINCOLN, NE	EVENT TICKETS	07/09/2008	5000.00	0.00	5000.00
NORTHWEST AIRLINES 7500 AIRLINE DR, MINNEAPOLIS, MN	JON BRUNING AIRFARE TO DETROIT FUNDRAISING	06/09/2008	361.00	0.00	361.00
NORTHWEST AIRLINES 7500 AIRLINE DR, MINNEAPOLIS, MN	AIRLINE SERVICE FEE	08/12/2008	20.00	0.00	20.00
NORTHWEST AIRLINES 7500 AIRLINE DR, MINNEAPOLIS, MN	DEONNE BRUNING AIRLINE TICKET-ATT-FUNDRA-CAMPAIGN	11/19/2008	355.50	0.00	355.50
NORTHWEST AIRLINES 7500 AIRLINE DR, MINNEAPOLIS, MN	AIRLINE SERVICE FEE	04/29/2008	15.00	0.00	15.00
NORTHWEST AIRLINES 7500 AIRLINE DR, MINNEPOLIS, MN	JON BRUNING AIRFARE TO DETROIT FUNDRAISING	03/10/2008	337.50	0.00	337.50
NORTHWEST AIRLINES 7500 AIRLINE DR, MINNEAPOLIS, MN	HOLLEY BOLEN TO SOUTH CAROLINA FOR AG EVENT	08/25/2008	421.00	0.00	421.00
ON YOUR MARKS 8363 KATRINA LN, LINCOLN, NE	REFRIGERATOR MAGNETS - MAIL TO CAMPAIGN SUPPORTERS	07/16/2008	555.58	0.00	555.58
PAYPAL, INC 2211 NORTH FIRST STREET, SAN JOSE CA	OFFICE SUPPLIES	12/29/2008	39.69	0.00	39.69
PAYPAL, INC 2211 NORTH FIRST STREET, SAN JOSE CA	OFFICE SUPPLIES	11/18/2008	104.46	0.00	104.46
PAYPAL, INC. 2211 NORTH FIRST STREET, SAN JOSE CA	PURCHASE LAPTOP-POWER CORDS	01/28/2008	37.97	0.00	37.97
PAYPAL, INC. 2211 NORTH FIRST STREET, SAN JOSE CA	OFFICE SUPPLIES	07/03/2008	175.00	0.00	175.00
PEDERSEN, MARK 5001 S. 65TH STREET, LINCOLN, NE	SALARY	04/02/2008	400.00	0.00	400.00
PEDERSEN, MARK 5001 S. 65TH STREET, LINCOLN, NE	SALARY	01/18/2008	400.00	0.00	400.00
PEDERSEN, MARK 5001 S. 65TH STREET, LINCOLN, NE	SALARY	01/30/2008	400.00	0.00	400.00
PEDERSEN, MARK 5001 S. 65TH STREET, LINCOLN, NE	SALARY	02/29/2008	400.00	0.00	400.00
PEDERSEN, MARK 5001 S. 65TH STREET, LINCOLN, NE	SALARY	10/31/2008	200.00	0.00	200.00
PEDERSEN, MARK 5001 S. 65TH STREET, LINCOLN, NE	SALARY	05/07/2008	400.00	0.00	400.00
PEDERSEN, MARK 5001 S. 65TH STREET, LINCOLN, NE	SALARY	06/03/2008	400.00	0.00	400.00
PEDERSEN, MARK 5001 S. 65TH STREET, LINCOLN, NE	SALARY	06/25/2008	400.00	0.00	400.00
PEDERSEN, MARK 5001 S. 65TH STREET, LINCOLN, NE	SALARY	07/28/2008	200.00	0.00	200.00
PEDERSEN, MARK 5001 S. 65TH STREET, LINCOLN, NE	SALARY	08/28/2008	200.00	0.00	200.00
PEDERSEN, MARK 5001 S. 65TH STREET, LINCOLN, NE	SALARY	09/26/2008	200.00	0.00	200.00
PEDERSEN, MARK 5001 S. 65TH STREET, LINCOLN, NE	SALARY	11/19/2008	200.00	0.00	200.00
PEDERSEN, MARK 5001 S. 65TH STREET, LINCOLN, NE	SALARY	12/22/2008	200.00	0.00	200.00
PURDUE PHARMA 201 TRESSER BLVD		12/01/2008	0.00	0.00	0.00
RENAISSANCE HOTELS 1127 CONNECTICUT AVE NW, WASHINGTON DC	JEN FULCHER HOTEL EXPENSE FOR FUNDRAISER	04/14/2008	465.52	0.00	465.52
RENAISSANCE HOTELS 1127 CONNECTICUT AVE NW, WASHINGTON DC	FUNDRAISING EXPENSE, FOOD & BEVERAGE	04/14/2008	230.15	0.00	230.15
SAVINA ARTISTRY & SALON GALLER 302 NORTH 168TH CIRCLE, OMAHA, NE	IMAGE CONSULTING	10/01/2008	294.34	0.00	294.34
SCHILZ FOR LEGISLATURE 417 CRESTVIEW DRIVE, OGALLALA, NE	EVENT TICKETS	02/01/2008	1000.00	0.00	1000.00
SHELL OIL	AUTO FUEL	07/01/2008	88.36	0.00	88.36
SHELL OIL	AUTO FUEL	07/21/2008	82.29	0.00	82.29
SHELL OIL	AUTO FUEL	11/03/2008	50.00	0.00	50.00
SHELL OIL	AUTO FUEL	06/30/2008	64.56	0.00	64.56
SHELL OIL	AUTO FUEL	05/23/2008	75.00	0.00	75.00
SHELL OIL	AUTO FUEL	11/17/2008	24.00	0.00	24.00
SOLUTION ONE 7407 O STREET, LINCOLN, NE	COPIER/PRINTER ANNUAL EXPENSE	01/14/2008	369.15	0.00	369.15
SUPER C	AUTO FUEL	04/21/2008	75.00	0.00	75.00
SUPER C	AUTO FUEL	11/17/2008	51.53	0.00	51.53
SUPER C	AUTO FUEL	08/20/2008	94.95	0.00	94.95
SUPER C	AUTO FUEL	09/15/2008	72.02	0.00	72.02
TARA J STONE CPA 230 N. ADAMS ST, PAPILLION, NE	ACCOUNTING SERVICES	01/28/2008	175.00	0.00	175.00
TARA J STONE CPA 230 N ADAMS, PAPILLION, NE	ACCOUNTING SERVICES	04/24/2008	450.00	0.00	450.00
TARA J STONE CPA 230 N ADAMS, PAPILLION, NE	ACCOUNTING SERVICES	07/14/2008	425.00	0.00	425.00
TARA J STONE CPA 230 N ADAMS, PAPILLION, NE	ACCOUNTING SERVICES	10/21/2008	425.00	0.00	425.00
THE FRAMING COMPANY 1324 N STREET, LINCOLN, NE	OFFICE SUPPLIES	03/28/2008	445.43	0.00	445.43
THE FRAMING COMPANY 1324 N STREET, LINCOLN, NE	OFFICE SUPPLIES	10/06/2008	388.77	0.00	388.77
THE NEBRASKA CLUB 233 S. 13TH STREET, LINCOLN, NE	FUNDRAISING EXPENSE	06/04/2008	53.35	0.00	53.35
THE NEBRASKA CLUB 233 S. 13TH STREET, LINCOLN, NE	FUNDRAISING EXPENSE	05/19/2008	1254.42	0.00	1254.42
TIM FOX FOR ATTORNEY GENERAL PO BOX 1598, HELENA, MT	EVENT TICKETS	08/14/2008	310.00	0.00	310.00
TIM FOX FOR ATTORNEY GENERAL PO BOX 1598, HELENA, MT	EVENT TICKETS	09/17/2008	310.00	0.00	310.00
TIME WARNER PO BOX 2730, OMAHA, NE	INTERNET SERVICE FOR CAMPAIGN OFFICE	02/11/2008	1390.20	0.00	1390.20
TOM CORBETT FOR ATTORNEY GENER PO BOX 181, HARRISBURG, PA	EVENT TICKETS	09/10/2008	2500.00	0.00	2500.00
TONTO VERDE GOLF CLUB 18402 E EL CIRCULO DR, RIO VERDE, AZ	3RD PARTY PAYEE FROM MATT MCNAIR FOR FUNDRAISER	02/13/2008	0.00	0.00	0.00
TOWNSEND HOTEL ONE HUNDRED TOWNSEND STREET, BIRMINGHAM	3RD PARTY PAID BY MARK DAVIS	06/04/2008	0.00	0.00	0.00
U STOP	AUTO FUEL	01/14/2008	8.00	0.00	8.00
U STOP 610 S. 10TH STREET, LINCOLN, NE	AUTO FUEL	04/11/2008	52.82	0.00	52.82
U STOP 610 S. 10TH STREET, LINCOLN, NE	AUTO FUEL	02/04/2008	5.96	0.00	5.96
U STOP 610 S. 10TH STREET, LINCOLN, NE	AUTO FUEL	02/20/2008	70.92	0.00	70.92
U STOP 610 S. 10TH STREET, LINCOLN, NE	AUTO FUEL	03/14/2008	57.65	0.00	57.65
U STOP 610 S. 10TH STREET, LINCOLN, NE	AUTO FUEL	03/19/2008	19.89	0.00	19.89
U STOP 610 S. 10TH STREET, LINCOLN, NE	AUTO FUEL	03/19/2008	74.94	0.00	74.94
U STOP 610 S. 10TH STREET, LINCOLN, NE	AUTO FUEL	05/12/2008	74.84	0.00	74.84
U STOP 610 S. 10TH STREET, LINCOLN, NE	AUTO FUEL	07/15/2008	59.26	0.00	59.26
U STOP 610 S. 10TH STREET, LINCOLN, NE	AUTO FUEL	08/18/2008	96.13	0.00	96.13
U STOP 610 S. 10TH STREET, LINCOLN, NE	AUTO FUEL	09/02/2008	84.76	0.00	84.76
U STOP 610 S. 10TH STREET, LINCOLN, NE	AUTO FUEL	10/17/2008	71.27	0.00	71.27
U STOP 610 S. 10TH STREET, LINCOLN, NE	AUTO FUEL	10/24/2008	69.21	0.00	69.21
U STOP 610 S. 10TH STREET, LINCOLN, NE	AUTO FUEL	11/10/2008	42.67	0.00	42.67
U STOP 610 S. 10TH STREET, LINCOLN, NE	AUTO FUEL	11/21/2008	45.12	0.00	45.12
U STOP 610 S. 10TH STREET, LINCOLN, NE	AUTO FUEL	11/24/2008	12.23	0.00	12.23
U STOP 610 S. 10TH STREET, LINCOLN, NE	AUTO FUEL	12/01/2008	25.39	0.00	25.39
U STOP 610 S. 10TH STREET, LINCOLN, NE	AUTO FUEL	12/19/2008	23.05	0.00	23.05
U STOP 610 S. 10TH STREET, LINCOLN, NE	AUTO FUEL	12/15/2008	43.40	0.00	43.40
U STOP 610 S. 10TH STREET, LINCOLN, NE	AUTO FUEL	09/02/2008	95.43	0.00	95.43
U STOP 610 S. 10TH STREET, LINCOLN, NE	AUTO FUEL	05/12/2008	15.97	0.00	15.97
U STOP 610 S. 10TH STREET, LINCOLN, NE	AUTO FUEL	01/14/2008	73.82	0.00	73.82
UNIVERSITY OF NE 625 STADIUM DR, LINCOLN, NE	EVENT TICKETS FOR SUPPORTERS	06/16/2008	400.00	0.00	400.00
UNIVERSITY OF NE 625 STADIUM DR., LINCOLN, NE	EVENT TICKETS FOR SUPPORTERS	09/02/2008	800.00	0.00	800.00
US POSTMASTER 1201 CALVERT ST, LINCOLN, NE	POSTAGE	05/22/2008	106.00	0.00	106.00
US POSTMASTER 1201 CALVERT ST, LINCOLN, NE	POSTAGE	08/01/2008	6.50	0.00	6.50
US POSTMASTER 1201 CALVERT ST, LINCOLN, NE	POSTAGE	08/04/2008	84.00	0.00	84.00
US POSTMASTER 1201 CALVERT ST, LINCOLN, NE	POSTAGE	08/08/2008	210.00	0.00	210.00
US POSTMASTER 1201 CALVERT ST, LINCOLN, NE	POSTAGE	12/10/2008	84.00	0.00	84.00
US POSTMASTER 1201 CALVERT ST, LINCOLN, NE	POSTAGE	03/27/2008	41.00	0.00	41.00
US POSTMASTER 1201 CALVERT ST, LINCOLN, NE	POSTAGE	04/23/2008	43.40	0.00	43.40
US POSTMASTER 1201 CALVERT ST, LINCOLN, NE	POSTAGE	02/21/2008	60.66	0.00	60.66
US POSTMASTER 1201 CALVERT ST, LINCOLN, NE	POSTAGE	02/13/2008	2.46	0.00	2.46
US POSTMASTER 1201 CALVERT ST, LINCOLN, NE	POSTAGE	01/11/2008	13.70	0.00	13.70
US POSTMASTER 1201 CALVERT ST, LINCOLN, NE	POSTAGE	01/30/2008	49.18	0.00	49.18
US POSTMASTER 1201 CALVERT ST, LINCOLN, NE	POSTAGE	05/22/2008	42.50	0.00	42.50
US POSTMASTER 1201 CALVERT ST, LINCOLN, NE	POSTAGE	03/07/2008	82.00	0.00	82.00
VICTORY STORE 5200 SOUTH WEST 30 STREET #7, DAVENPORT	CAMPAIGN SIGNS	10/08/2008	548.47	0.00	548.47
W HOTEL 1567 BROADWAY, NEW YORK, NY	JEN FULCHER HOTEL FOR NYC FUNDRAISER	09/23/2008	390.11	0.00	390.11
WEBER, REBECCA 4721 BRIARPARK DR #9, LINCOLN, NE	SALARY	08/28/2008	250.00	0.00	250.00
WEBER, REBECCA 4721 BRIARPARK DR #9, LINCOLN, NE	SALARY	12/22/2008	250.00	0.00	250.00
WEBER, REBECCA 4721 BRIARPARK DR #9, LINCOLN, NE	SALARY	11/19/2008	250.00	0.00	250.00
WEBER, REBECCA 4721 BRIARPARK DR #9, LINCOLN, NE	SALARY	10/31/2008	250.00	0.00	250.00
WEBER, REBECCA 4721 BRIARPARK DR #9, LINCOLN, NE	SALARY	09/26/2008	250.00	0.00	250.00
WEBER, REBECCA 4721 BRIARPARK DR #9, LINCOLN, NE	SALARY	07/28/2008	250.00	0.00	250.00
WEBER, REBECCA 4721 BRIARPARK DR #9, LINCOLN, NE	SALARY	06/25/2008	250.00	0.00	250.00
WINDSTREAM PO BOX 94255, PALATINE, IL	TELEPHONE	11/14/2008	112.77	0.00	112.77
WINDSTREAM PO BOX 94255, PALATINE, IL	TELEPHONE	07/14/2008	109.70	0.00	109.70
WINDSTREAM PO BOX 94255, PALATINE, IL	TELEPHONE	12/15/2008	112.77	0.00	112.77
WINDSTREAM PO BOX 94255, PALATINE, IL	TELEPHONE	10/14/2008	112.77	0.00	112.77
WINDSTREAM PO BOX 94255, PALATINE, IL	TELEPHONE	09/15/2008	112.77	0.00	112.77
WINDSTREAM PO BOX 94255, PALATINE, IL	TELEPHONE	08/14/2008	112.77	0.00	112.77
WINDSTREAM PO BOX 94255, PALATINE, IL	TELEPHONE	06/16/2008	109.04	0.00	109.04
WINDSTREAM PO BOX 84255, PALATINE, IL	TELEPHONE	05/14/2008	109.04	0.00	109.04
WINDSTREAM PO BOX 94255, PALATINE, IL	TELEPHONE	04/14/2008	106.86	0.00	106.86
WINDSTREAM PO BOX 94255, PALATINE, IL	TELEPHONE	03/14/2008	106.80	0.00	106.80
WINDSTREAM PO BOX 94255, PALATINE, IL	TELEPHONE	02/14/2008	106.80	0.00	106.80
WINDSTREAM PO BOX 94255, PALATINE, IL	TELEPHONE	01/14/2008	106.84	0.00	106.84

SCHEDULE D - Section 2: Unpaid Bills and Other Accrued Expenses

List all unpaid bills, accounts payable and other payments owed by the committee, i.e., accrued expenses for goods, materials, services or facilities received, for which payment has not been made as of the closing date of this statement. Include any amounts owed to the candidate if the candidate intends to seek reimbursement from the committee. If the exact amount of an unpaid bill is unknown, report a reasonable estimate of the amount owed. Loans are not to be reported in this Schedule. Loans are reportable in Section 1 of Schedule C.
PROVIDE THE ITEMIZED INFORMATION BELOW FOR AMOUNTS KNOWN OR ESTIMATED TO EXCEED $250

Date of Billing or Account Incurred	Name and Street Address or Rural Route of Creditor	Description of Goods, Services or Facilities Received	Amount Unpaid


Total of Itemized Unpaid Bills and Other Accrued Expenses			$ 0.00
Total of Unpaid Bills and Other Accrued Expenses of $250 or Less			$ 0.00
Total of All Unpaid Bills and Other Accrued Expenses			$ 0.00