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
|
|
|
|
|
|
|
ACTION GROUP PRINTING
|
LETTERHEAD/PRINTING SERVICES
|
03/17/2002
|
1286.98
|
0.00
|
1286.98
|
ALLTEL
1440 M STREET
|
PHONE SERVICE
|
03/15/2002
|
234.29
|
0.00
|
234.29
|
ALLTEL
|
PHONE/CELLULAR
|
04/02/2002
|
667.10
|
0.00
|
667.10
|
ANGIE LINK
|
REIMBURSEMENT/SALARY
|
03/05/2002
|
260.80
|
0.00
|
260.80
|
B & J ENTERPRISES LTD
PO BOX 89106, Lincoln NE 68501
|
|
04/01/2002
|
0.00
|
252.50
|
252.50
|
B & J ENTERPRISES LTD
PO BOX 89106, Lincoln NE 68501
|
|
01/01/2002
|
0.00
|
252.50
|
252.50
|
B & J ENTERPRISES LTD
PO BOX 89106, Lincoln NE 68501
|
|
02/01/2002
|
0.00
|
252.50
|
252.50
|
B & J ENTERPRISES LTD
PO BOX 89106, Lincoln NE 68501
|
|
03/01/2002
|
0.00
|
252.50
|
252.50
|
B & J PARTNERSHIP
|
OFFICE RENT
|
04/01/2002
|
2510.00
|
0.00
|
2510.00
|
BRIAN DELEHUNT
|
FUNDRAISING
|
03/15/2002
|
1035.00
|
0.00
|
1035.00
|
CAMPAIGN SERVICES GROUP
|
MAILING LIST
|
01/25/2002
|
11986.41
|
0.00
|
11986.41
|
CHRYSLER FINANCIAL
|
CAMPAIGN VEHICLE
|
04/02/2002
|
296.56
|
0.00
|
296.56
|
DESIGN FOUR
|
SIGNS
|
04/02/2002
|
433.67
|
0.00
|
433.67
|
LANCASTER HOUSE PRINTING
|
MAILING/LTRHEAD/ENVELOPES
|
03/19/2002
|
1441.03
|
0.00
|
1441.03
|
SALVATION ARMY HEAT AID FUND
|
RETURNED ENRON CONTRIBUTIONS
|
01/25/2002
|
450.00
|
0.00
|
450.00
|
UNITED STATE POSTAL SERVICE
|
POSTAGE
|
04/04/2002
|
488.00
|
0.00
|
488.00
|
|
|
|
|
|
|