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
|
|
|
|
|
|
|
AGEIS STRATEGY
2000 N. 14TH ST #710, ARLINGTON, VA
|
CONSULTING SERVICES
|
05/25/2016
|
1263.77
|
0.00
|
1263.77
|
COPYCAT PRINTING & SIGNS
2100 AVE A, KEARNEY, NE
|
PRINTING
|
05/01/2016
|
365.69
|
0.00
|
365.69
|
DMILACO SPORTS
1806 2ND AVENUE
|
t-shirts
|
05/04/2016
|
0.00
|
305.75
|
305.75
|
FAIRFIELD INN
1501 NICHOLAS ST, OMAHA, NE
|
LODGING
|
05/15/2016
|
375.76
|
0.00
|
375.76
|
FORTH THEATER DENTISTRY
2205 CENTRAL AVENUE
|
billboard advertisement
|
05/01/2016
|
0.00
|
1070.00
|
1070.00
|
LOWE, III, JOHN
2001 CENTRAL AVE
|
food & drinks
|
05/10/2016
|
0.00
|
474.75
|
474.75
|
NRG MEDIA
2875 MT. VERNON RD., CEDAR RAPIDS, IA
|
PRINTING
|
05/31/2016
|
300.00
|
0.00
|
300.00
|
QUALITY PRESS PRINTING
3500 N. 20TH, LINCOLN, NE
|
PRINTING
|
05/09/2016
|
1869.84
|
0.00
|
1869.84
|
SUSQUEHANNA PRINTING
ONE EAST MAIN STREET, EPHRATA, PA
|
PRINTING
|
04/29/2016
|
567.80
|
0.00
|
567.80
|
VICTORY GRAPHICS
5237 ROAD RS, DAVENPORT NE
|
PRINTING
|
05/16/2016
|
448.36
|
0.00
|
448.36
|
|
|
|
|
|
|