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
|
|
|
|
|
|
|
FRIENDS OF ROB MCKENNA
PO BOX 52866, BELLEVUE, WA
|
EVENT TICKETS
|
09/21/2011
|
3200.00
|
0.00
|
3200.00
|
NE DEPT. OF REVENUE
301 CENTENNIAL MALL, LINCOLN, NE 68509
|
2010 PAYROLL TAXES
|
01/19/2011
|
1630.15
|
0.00
|
1630.15
|
PAYPAL
2211 N. 1ST STREET, SAN JOSE, CA
|
CWAG CONFERENCE FEES
|
06/01/2011
|
900.00
|
0.00
|
900.00
|
PAYPAL
2211 N. 1ST STREET, SAN JOSE, CA
|
OFFICE SUPPLIES
|
01/19/2011
|
66.91
|
0.00
|
66.91
|
STONE, TARA
230 N. ADAMS ST, PAPILLION, NE
|
2010 PAYROLL TAXES ACCOUNTING
|
01/26/2011
|
75.00
|
0.00
|
75.00
|
STONE, TARA
230 N. ADAMS ST, PAPILLION, NE
|
2010 PAYROLL TAXES ACCOUNTING
|
04/29/2011
|
75.00
|
0.00
|
75.00
|
STONE, TARA
230 N. ADAMS ST, PAPILLION, NE
|
2010 PAYROLL TAXES ACCOUNTING
|
01/14/2011
|
475.00
|
0.00
|
475.00
|
TIME WARNER
|
2010 INTERNET & CABLE SERVICE
|
03/24/2011
|
867.24
|
0.00
|
867.24
|
UNIVERSITY OF NE
1 STADIUM DR. LINCOLN, NE
|
EVENT TICKETS FOR SUPPORTERS - NO INDV. OVER 50
|
09/08/2011
|
700.00
|
0.00
|
700.00
|
|
|
|
|
|
|