| Ron Sparks |
$79.63 |
2002-08-06 |
reimbursement fair expenses |
| CILCO |
$77.85 |
2002-10-07 |
Utilities for Headquarters |
| Verizon |
$76.44 |
2002-10-08 |
Phone for Headquarters |
| CILCO |
$76.28 |
2002-11-05 |
Uitilities for Headquarters |
| Key Printing |
$75.33 |
2002-12-27 |
Printing of Lincoln Day Tickets |
| Dan Lee |
$75.00 |
2002-12-15 |
Reimburstment for Misc Exps/Signs |
| Dan Lee |
$75.00 |
2002-11-15 |
Reimburstment for Misc Exps/Signs |
| CILCO |
$66.06 |
2002-09-03 |
utilities at headquarters |
| Lincoln Courier |
$62.22 |
2002-09-20 |
BBQ ad |
| Key Printing |
$62.20 |
2002-07-30 |
fall BBQ tickets |
| Ron Sparks |
$39.90 |
2002-07-29 |
reimbursement for fair expenses |
| Ron Sparks |
$13.89 |
2002-09-03 |
reimbursement for headquarters supplies |