SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: STEVE KUEHL FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| STEVE KUEHL FOR CONGRESS |
21740 PNDEROSA DR
GRETNA, Nebraska 68028 |
|
03/02/2022 | Purchased buttons, business cards, yard | 5260.00 |
|
|
| STEVE KUEHL FOR CONGRESS |
21740 PNDEROSA DR
GRETNA, Nebraska 68028 |
|
03/09/2022 | Business cards | 400.00 |
|
|
| STEVE KUEHL FOR CONGRESS |
21740 PNDEROSA DR
GRETNA, Nebraska 68028 |
|
03/25/2022 | Podcast production | 700.00 |
|
|
| STEVE KUEHL FOR CONGRESS |
21740 PNDEROSA DR
GRETNA, Nebraska 68028 |
|
03/31/2022 | WinRed processing fee | 107.80 |
|
|
| STEVE KUEHL FOR CONGRESS |
21740 PNDEROSA DR
GRETNA, Nebraska 68028 |
|
03/31/2022 | Wix processing fees | 64.90 |
|
|
| Total Disbursement Amount (Non-Memo) | 6532.7 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 5 |
| Number of Transactions (Memo) | 0 |