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 STRATEGIC
2000 N. 14TH STREET, SUITE 710 ARLINGTON VA 22201
|
CONSULTING SERVICES
|
07/29/2016
|
519.97
|
0.00
|
519.97
|
FORT THEATRE DENTISTRY PC
2205 CENTRAL AVENUE KEARNEY NE 68847
|
BILLBOARD ADVERTISING
|
10/04/2016
|
0.00
|
550.00
|
550.00
|
HR POPPIN SNACKS
807 FRONT ST, GIBBON, NE
|
FOOD FOR CAMPAIGN EVENT
|
09/22/2016
|
357.50
|
0.00
|
357.50
|
JOHN LOWE
3 WILDERNESS WAY KEARNEY NE 68845
|
FOOD AND DRINK FOR CAMPAIGN EVENT
|
10/04/2016
|
0.00
|
379.89
|
379.89
|
QUALITY PRESS PRINTING
3500 N. 20TH ST, LINCOLN, NE
|
PRINTING AND MAILING
|
07/05/2016
|
5240.37
|
0.00
|
5240.37
|
SUSQUEHANNA PRINTING
ONE EAST MAIN STREET EPHRATA PA 17500
|
PRINTING
|
09/27/2016
|
587.60
|
0.00
|
587.60
|
Victory Graphics
5237 RD RS DAVENPORT NE 68335
|
PRINTING
|
09/01/2016
|
1920.75
|
0.00
|
1920.75
|
|
|
|
|
|
|