Fund for Nevadas Future
"527" Political Organization
Contributions, Expenses, & Filing Information

Organization Info
Download all of the Contribution Records made to this 527 organization to a Spreadsheet or Other File Type
Group Name	Fund for Nevadas Future
Stated Purpose	To promote and support statewide political efforts and activities.
Email Address	no@email
Established Date	11/08/2010
Contact Person	chrissie hastie
Contact Address	PO Box 751271 las vegas, NV 89136
Mailing Address	PO Box 751271 las vegas, NV 89136
Contributions Received (since 11/08/2010)	$139,000
Expenditures Made (since 11/08/2010)	$139,000
Download all of the Contribution Records made to this 527 organization to a Spreadsheet or Other File Type

Fund for Nevadas Future
"527" Contribution List

Contributor	Empoyer/Occupation	$ Contribution Amount	Date
BAHAN LLC RENO, NV 89509		$2,500	04/07/2011
BELL TRANSPORTATION HENDERSON, NV 89012		$5,000	04/18/2011
BRADY HOLDING LLC LAS VEGAS, NV 89169		$20,000	03/24/2011
FREE AND STRONG PAC INC BELMONT, MA 02479		$2,500	03/31/2011
Heller Highwater PAC Las Vegas, NV 89137		$5,000	09/08/2011
KEYSTONE LAS VEGAS, NV 89193		$10,000	01/21/2011
KEYSTONE CORPORATION LAS VEGAS, NV 89193		$9,000	04/29/2011- 06/08/2011
KOLESAR & LEATHAM CHARTERED LAS VEGAS, NV 89102		$2,000	03/31/2011
KORBEL FAMILY LIVING TRUST LAS VEGAS, NV 89117		$5,000	03/31/2011
NEVADA YELLOW CAB CORPORATION LAS VEGAS, NV 89118		$10,000	03/31/2011- 05/06/2011
Sandoval for Governon Las Vegas, NV 89137		$5,000	09/08/2011
Senate Republican Leadership Conference Reno, NV 89504		$50,000	09/14/2011
STANLEY PAHER RENO, NV 89519	NEVADA PUBLICATIONS/SOLE PROPRIETER	$3,000	02/03/2011
SUSAN MILLER HENDERSON, NV 89074	NEVADA HOLDING SERVICES/OWNER	$10,000	01/11/2011

Fund for Nevadas Future "527" Expenses

Vendor	$ Expense Amount	Purpose	Date
Autumn e-Media P.O. Box 371553 Las Vegas, NV 89137	$7,334	Computer equipment and software	09/19/2011
Autumn e-Media P.O. Box 371553 Las Vegas, NV 89137	$8,283	Direct marketing	09/19/2011
Autumn e-Media P.O. Box 371553 Las Vegas, NV 89137	$260	Graphic design	09/19/2011
Autumn e-Media P.O. Box 371553 Las Vegas, NV 89137	$5,000	Website	09/19/2011
Autumn e-Media PO Box 371553 Las Vegas, NV 89137	$282	Website expense	09/19/2011
AUTUMN PRODUCTIONS P.O. BOX 371553 LAS VEGAS, NV 89137	$1,565	$1,353.84 TRAVEL REIMBURSEMENT, $211.54 TELEPHONE REIMBURSEMENT	05/03/2011
Autumn Productions P.O Box 371553 Las Vegas, NV 89137	$4,020	Direct marketing	09/19/2011
Autumn Productions Po Box 371553 Las Vegas, NV 89137	$1,085	Travel expense reimbursement	09/19/2011
Autumn Productions P.O. Box 371553 Las Vegas, NV 89137	$435	Travel expense reimbursment	09/19/2011
Autumn Pruductions P.O. Box 371553 Las Vegas, NV 89137	$9,000	Consulting expense	09/19/2011
Ballard Spahr 1735 Market Street Philadelphia, PA 19103	$4,698	Legal fees	04/11/2012
DANIEL STEWART 1899 CANVAS EDGE DR HENDERSON, NV 89044	$1,194	TRAVEL REIMBURSEMENT	03/08/2011- 05/03/2011
Flat Creek Management 211 7th Ave North #LL-15 Nashville, TN 37219	$338	Website hosting	07/01/2011
Flat Creek Management LLC 211 7th Ave North #LL-15 Nashville, TN 37219	$203	Website hosting	07/01/2011
IN COMPLIANCE INC PO Box 751271 las vegas, NV 89136	$550	COMPUTER SOFTWARE EXPENSE REIMBURSEMENT	03/22/2011
IN COMPLIANCE INC. PO Box 751271 las vegas, NV 89136	$21	$14.66 POSTAGE REIMBURSEMENT, $6.48 OFFICE SUPPLY REIMBURSEMENT	03/24/2011
In Compliance Inc. PO Box 751271 Las Vegas, NV 89136	$2,500	Accounting, compliance	09/19/2011
IN COMPLIANCE INC. PO Box 751271 las vegas, NV 89136	$1,000	BOOKKEEPING AND COMPLIANCE CONSULTING	06/29/2011
IN COMPLIANCE INC. PO Box 751271 las vegas, NV 89136	$52	TRAVEL REIMBURSEMENT	05/03/2011
KOCH & SCOW 11500 S EASTERN AVE #210 HENDERSON, NV 89052	$7,500	LEGAL CONSULTING	04/05/2011
KRISITN VIEIRA 8329 MOZLEY PARK ST LAS VEGAS, NV 89113	$750	CONSULTING	04/19/2011
KRISTIN VIEIRA 8329 MOZLEY PARK ST LAS VEGAS, NV 89113	$1,558	$1,500 CONSULTING, $58.03 OFFICE SUPPLY REIMBURSEMENT	03/24/2011
KRISTIN VIEIRA 8329 MOZLEY PARK ST LAS VEGAS, NV 89113	$4,250	CONSULTING	04/05/2011- 06/28/2011
Magellan 1685 Boxelder St #300 Louisville, CO 80027	$6,000	Consulting expense	09/19/2011- 10/14/2011
RON STELSOW 9350 DOUBLE R BLVD #3313 RENO, NV 89521	$4,500	MANAGEMENT CONSULTING	05/03/2011
RON STESLOW 9350 DOUBLE R BLVD #3313 RENO, NV 89521	$5,574	$2,124 RENT REIMBURSEMENT, $3,449.53 TRAVEL REIMBURSEMENT	01/26/2011
RON STESLOW 9350 DOUBLE R BLVD #3313 RENO, NV 89521	$1,133	$582.44 TRAVEL REIMBURSEMENT, $385.43 TELEPHONE REIMBURSEMENT, $68.16 OFFICE SUPPLY REIMBURSEMENT, $79.00 POSTAGE REIMBURSEMENT, $18.00 COMPUTER SOFTWARE REIMBURSEMENT	06/07/2011
RON STESLOW 9350 DOUBLE R BLVD #3313 RENO, NV 89521	$2,373	$665.59 OFFICE SUPPLIES REIMBURSEMENT, $285.04 TELEPHONE REIMBURSEMENT, $1,421.93 TRAVEL REIMBURSEMENT	02/22/2011
RON STESLOW 9350 DOUBLE R BLVD #3313 RENO, NV 89521	$36,000	MANAGEMENT CONSULTING	02/03/2011- 06/28/2011
Ron Steslow 1100 1st St SE Apt 407 Washintong, DC 20003	$9,000	Consulting expense	09/19/2011
Ronald Steslow 1100 1st St SE Apt 407 Washington, DC 20003	$4,500	Consulting fees	01/09/2012
Roots HQ LLC 211 7th Ave. North #LL-15 Nashville, TN 37219	$297	Website hosting	08/30/2011- 09/19/2011
ROOTSHQ LLC 211 7TH AVE N #LL-15 NASHVILLE, TN 37219	$648	WEBSITE DESIGN AND HOSTING	02/03/2011
ROOTSHQ LLC 211 7TH AVE N #LL-15 NASHVILLE, TN 37219	$495	WEBSITE HOSTING	03/24/2011- 06/28/2011
SPERRY VAN NESS 311 N CARSON ST CARSON CITY, NV 89701	$5,520	RENT	02/10/2011- 05/03/2011
Withheld PO Box 751271 las vegas, NV 89136	$1,082	Withheld	06/30/2011- 03/31/2012