FRIENDS OF CAROL BLOOD
Expenditures
| Payee | City | State | Expenditure | Date |
|---|---|---|---|---|
| CORNHUSKER HOTEL, THE | LINCOLN | NE | $253.67 | 2021-01-28 |
| PATSEAS, CAROL | OMAHA | NE | $600.00 | 2021-02-01 |
| HERRON, MAE | SANTA MARIA | CA | $690.00 | 2021-03-29 |
| UBER EATS | SAN FRANCISCO | CA | $338.88 | 2021-04-13 |
| UNITED AIRLINES | CHICAGO | IL | $693.40 | 2021-06-04 |
| NGP VAN INC | WASHINGTON | DC | $1,050.00 | 2021-07-02 |
| THE RUSHMORE HOTEL | RAPID CITY | SD | $343.05 | 2021-07-19 |
| BELLEVUE BUDGET STORAGE | BELLEVUE | NE | $460.00 | 2021-07-28 |
| COUNCIL OF STATE GOVERNMENTS | LEXINGON | KY | $375.00 | 2021-08-05 |
| SCOOTER'S | BELLEVUE | NE | $683.62 | 2021-12-28 |
| $250 OR LESS - Non-Individual | NE | $2,851.17 | 2021-12-31 | |
| $250 OR LESS - Non-Individual | NE | $607.60 | 2022-12-31 |