Itemized Expenditures for Filing 107079
Total Amount
$3,540
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | ORG | Design Crafters | Va. | Dec. 1, 2003 | $1,138.02 | CHRISTMAS CARDS |
| # | SB17 | ORG | Intercontinental Book Distributors, In | N.J. | Oct. 15, 2003 | $417.50 | BOOKS PURCHASED |
| # | SB17 | ORG | Post Office - Grand Island | Neb. | Dec. 10, 2003 | $370.00 | POSTAGE |
| # | SB17 | IND | Engelhardt^Theresa | Neb. | Nov. 4, 2003 | $184.70 | NOVEMBER PAYROLL |
| # | SB17 | IND | Engelhardt^Theresa | Neb. | Dec. 8, 2003 | $184.70 | DECEMBER PAYROLL |
| # | SB17 | IND | Engelhardt^Theresa | Neb. | Oct. 8, 2003 | $184.70 | OCTOBER PAYROLL |
| # | SB17 | ORG | The Storage Place | Neb. | Dec. 15, 2003 | $180.00 | STORAGE RENTAL, JAN. & FEB. |
| # | SB17 | ORG | The Storage Place | Neb. | Oct. 16, 2003 | $180.00 | STORAGE RENTAL, NOV & DEC |
| # | SB17 | ORG | Alltel | Ill. | Dec. 8, 2003 | $93.99 | CELLULAR PHONE LINE |
| # | SB17 | ORG | Internal Revenue Service | Tex. | Oct. 30, 2003 | $91.80 | FORM 941 |
| # | SB17 | ORG | Alltel | Ill. | Oct. 8, 2003 | $91.06 | CELLULAR PHONE |
| # | SB17 | ORG | Alltel | Ill. | Nov. 4, 2003 | $91.00 | CELLULAR PHONE BILL |
| # | SB17 | ORG | Alltel | Ill. | Oct. 15, 2003 | $49.83 | PHONE BILL LAND LINE |
| # | SB17 | ORG | Alltel | Ill. | Dec. 8, 2003 | $49.78 | LAND PHONE LINE |
| # | SB17 | ORG | Alltel | Ill. | Nov. 12, 2003 | $49.78 | LAND PHONE LINE |