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
|
|
|
|
|
|
|
AEGIS STRATEGIC
2000 N 14TH STREET SUITE 710 ARLINGTON VA 22201
|
CONSULTING
|
10/13/2016
|
5328.29
|
0.00
|
5328.29
|
KGFW NRG MEDIA
PO BOX 669 KEARNEY NE 68848
|
RADIO ADVERTISING
|
10/19/2016
|
3150.00
|
0.00
|
3150.00
|
QUALITY PRESS PRINTING
3500 N 20TH STREET LINCOLN NE 68521
|
PRINTING & MAILING
|
10/18/2016
|
504.08
|
0.00
|
504.08
|
QUALITY PRESS PRINTING
3500 N 20TH STREET LINCOLN NE 68521
|
PRINTING & MAILING
|
10/13/2016
|
1785.74
|
0.00
|
1785.74
|
QUALITY PRESS PRINTING
3500 N 20TH STREET LINCOLN NE 68521
|
PRINTING & MAILING
|
10/07/2016
|
2323.57
|
0.00
|
2323.57
|
QUALITY PRESS PRINTING
3500 N 20TH STREET LINCOLN NE 68521
|
PRINTING & MAILING
|
10/20/2016
|
2157.23
|
0.00
|
2157.23
|
QUALITY PRESS PRINTING
3500 N 20TH STREET LINCOLN NE 68521
|
PRINTING & MAILING
|
10/30/2016
|
3086.23
|
0.00
|
3086.23
|
QUALITY PRESS PRINTING
3500 N 20TH STREET LINCOLN NE 68521
|
PRINTING & MAILING
|
10/22/2016
|
2670.36
|
0.00
|
2670.36
|
QUALITY PRESS PRINTING
3500 N 20TH STREET LINCOLN NE 68521
|
PRINTING & MAILING
|
10/26/2016
|
3086.23
|
0.00
|
3086.23
|
QUALITY PRESS PRINTING
3500 N 20TH STREET LINCOLN NE 68521
|
PRINTING & MAILING
|
10/27/2016
|
154.17
|
0.00
|
154.17
|
SUSQUEHANNA PRINTING
510 UNION STREET MILLERSBURG PA 17061
|
PRINTING
|
10/19/2016
|
477.00
|
0.00
|
477.00
|
VICTORY TOO
5237 RD RS, DAVENPORT, NE
|
PRINTING
|
10/07/2016
|
670.82
|
0.00
|
670.82
|
|
|
|
|
|
|