SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: FRIENDS OF SAM JOHNSON

Disbursement To
Address
Election Type Date of Disbursement
Extra Description Amount This Period
Text Memo


Term B Gate 15/PO Box 613306
DFW Airport, Texas 75261

01/05/2006
Donation Contributions 2000.00




PO Box 98070
Louisville, Kentucky 402988070

01/10/2006
Airfare 1016.80




PO Box 61961
DFW Airport, Texas 752619616

01/10/2006
Airfare 508.40

MEMO


PO Box 61961
DFW Airport, Texas 752619616

01/10/2006
Airfare 508.40

MEMO


PO Box 98070
Louisville, Kentucky 402988070

01/10/2006
Catering/Banquets 2651.23




1801 Connecticut Ave NW
Washington, DC 200095700

01/10/2006
Catering/Banquets 84.25

MEMO


1801 Connecticut Ave NW
Washington, DC 200095700

01/10/2006
Catering/Banquets 2566.98

MEMO


PO Box 98070
Louisville, Kentucky 402988070

01/10/2006
Computer Expenses 73.80




PO Box 98070
Louisville, Kentucky 402988070

01/10/2006
Food for Volunteers 91.77




PO Box 98070
Louisville, Kentucky 402988070

01/10/2006
Telephone 755.82




PO Box 5143
Sioux Falls, South Dakota 571175143

01/10/2006
Telephone 377.91

MEMO


PO Box 5143
Sioux Falls, South Dakota 571175143

01/10/2006
Telephone 377.91

MEMO


PO Box 98070
Louisville, Kentucky 402988070

01/10/2006
Postage 46.65




2016 Meadowcreek Dr
Plano, Texas 75074

01/10/2006
Wages-Campaign Office 698.86




3700 Stockport Drive
Plano, Texas 75025

01/17/2006
Consulting-Campaign 944.00




1611 Ave K
Plano, Texas 75074

01/24/2006
Office/Warehouse 1000.00




PO Box 57
Bensalem, Pennsylvania 190208514

01/24/2006
Taxes 326.00




Box 869111
Plano, Texas 750809111

01/24/2006
Taxes 743.34




2016 Meadowcreek Dr
Plano, Texas 75074

01/24/2006
Wages-Campaign Office 874.97




PO Box 98070
Louisville, Kentucky 402988070

01/31/2006
Airfare 482.60




PO Box 61961
DFW Airport, Texas 752619616

01/31/2006
Airfare 482.60

MEMO


16 North Astor
Irvington, New York 10533

01/31/2006
Campaign Expenses 8700.00




1911 Lorraine Avenue
Allen, Texas 75002

01/31/2006
Consulting-Campaign 2500.00




PO Box 98070
Louisville, Kentucky 402988070

01/31/2006
Computer Expenses 48.85




2100 M St NW Ste 170-286
Washington, DC 20037

01/31/2006
Donation Contributions 5000.00




1650 W Virginia St Ste 110
McKinney, Texas 75069

01/31/2006
Organization Dues 220.00




PO Box 98070
Louisville, Kentucky 402988070

01/31/2006
Food for Volunteers 49.77




PO Box 98070
Louisville, Kentucky 402988070

01/31/2006
Office Expense 14.60




2016 Meadowcreek Dr
Plano, Texas 75074

01/31/2006
Political Functions 95.00




PO Box 98070
Louisville, Kentucky 402988070

01/31/2006
Telephone 379.44




PO Box 5143
Sioux Falls, South Dakota 571175143

01/31/2006
Telephone 379.44

MEMO


PO Box 98070
Louisville, Kentucky 402988070

01/31/2006
Political Education 1556.00




401 Wythe Street Ste103
Alexandria, Virginia 22314

01/31/2006
Political Education 1556.00

MEMO


5489 Blair Rd Ste 370
Dallas, Texas 75231

01/31/2006
Printing/Paper Stock 2367.38




PO Box 98070
Louisville, Kentucky 402988070

01/31/2006
Postage 145.42




5489 Blair Rd Ste 370
Dallas, Texas 75231

01/31/2006
Signs 4447.50




823 Congress Ave Ste 1030
Austin, Texas 78701

02/03/2006
Printing/Paper Stock 9742.50




823 Congress Ave Ste 1030
Austin, Texas 78701

02/03/2006
Postage 1587.59




1465 Municipal Ave #3219
Plano, Texas 75074

02/06/2006
Mileage 30.37




1465 Municipal Ave #3219
Plano, Texas 75074

02/06/2006
Office Expense 69.06




2016 Meadowcreek Dr
Plano, Texas 75074

02/06/2006
Wages-Campaign Office 950.93




1465 Municipal Ave #3219
Plano, Texas 75074

02/06/2006
Wages-Campaign Office 749.78




2016 Meadowcreek Dr
Plano, Texas 75074

02/13/2006
Political Functions 160.00




2520 Avenue K Ste 280
Plano, Texas 75074

01/05/2006
Political Functions 2500.00




7502 Hundley
Dallas, Texas 75231

01/10/2006
Political Functions 521.34




2520 Avenue K Ste 280
Plano, Texas 75074

01/26/2006
Political Functions 1825.00




2520 Avenue K Ste 280
Plano, Texas 75074

02/06/2006
Political Functions 80.00




Total Disbursement Amount (Non-Memo)
Total Memo Amount
Number of Transactions (Non-Memo) 38
Number of Transactions (Memo) 9


Generated Thu Jan 8 00:02:17 2009