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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: BUSH-CHENEY '04 COMPLIANCE COMMITTEE INC.

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
BUSH-CHENEY'04 (PRIMARY) INC PO BOX 684
ARLINGTON, Virginia 22216

10/28/2004 ALLOCABLE EXPENSE 20000.00

BUSH-CHENEY'04 (PRIMARY) INC PO BOX 684
ARLINGTON, Virginia 22216

11/16/2004 ALLOCABLE EXPENSE 58.91

JOSEPH BERNABUCCI PO BOX 684
ARLINGTON, Virginia 22216

10/15/2004 PAYROLL 922.06

JOSEPH BERNABUCCI PO BOX 684
ARLINGTON, Virginia 22216

10/31/2004 PAYROLL 922.06

JOSEPH BERNABUCCI PO BOX 684
ARLINGTON, Virginia 22216

11/15/2004 PAYROLL 922.06

KATHRYN BIBER PO BOX 684
ARLINGTON, Virginia 22216

10/15/2004 PAYROLL 1716.30

KATHRYN BIBER PO BOX 684
ARLINGTON, Virginia 22216

10/31/2004 PAYROLL 1716.30

KATHRYN BIBER PO BOX 684
ARLINGTON, Virginia 22216

11/15/2004 PAYROLL 1716.30

KATHERINE BURNOTES PO BOX 684
ARLINGTON, Virginia 22216

10/15/2004 PAYROLL 1108.83

KATHERINE BURNOTES PO BOX 684
ARLINGTON, Virginia 22216

10/31/2004 PAYROLL 1108.83

KATHERINE BURNOTES PO BOX 684
ARLINGTON, Virginia 22216

11/15/2004 PAYROLL 1108.83

PEGGY CAMPBELL PO BOX 684
ARLINGTON, Virginia 22216

10/15/2004 PAYROLL 1132.79

PEGGY CAMPBELL PO BOX 684
ARLINGTON, Virginia 22216

10/31/2004 PAYROLL 1132.79

PEGGY CAMPBELL PO BOX 684
ARLINGTON, Virginia 22216

11/15/2004 PAYROLL 1132.79

ANTHONY CASALE PO BOX 684
ARLINGTON, Virginia 22216

10/15/2004 PAYROLL 972.78

ANTHONY CASALE PO BOX 684
ARLINGTON, Virginia 22216

10/31/2004 PAYROLL 1103.99

ANTHONY CASALE PO BOX 684
ARLINGTON, Virginia 22216

11/15/2004 PAYROLL 1057.80

JANIS COOPER PO BOX 684
ARLINGTON, Virginia 22216

10/15/2004 PAYROLL 403.62

JANIS COOPER PO BOX 684
ARLINGTON, Virginia 22216

10/31/2004 PAYROLL 403.62

JANIS COOPER PO BOX 684
ARLINGTON, Virginia 22216

11/15/2004 PAYROLL 403.62

WHITNEY CRAWFORD PO BOX 684
ARLINGTON, Virginia 22216

10/15/2004 PAYROLL 975.54

WHITNEY CRAWFORD PO BOX 684
ARLINGTON, Virginia 22216

10/31/2004 PAYROLL 975.54

WHITNEY CRAWFORD PO BOX 684
ARLINGTON, Virginia 22216

11/15/2004 PAYROLL 312.14

CALEB CROSBY PO BOX 684
ARLINGTON, Virginia 22216

10/15/2004 PAYROLL 1237.18

CALEB CROSBY PO BOX 684
ARLINGTON, Virginia 22216

10/31/2004 PAYROLL 1237.18

CALEB CROSBY PO BOX 684
ARLINGTON, Virginia 22216

11/15/2004 PAYROLL 1237.18

PABLO DIAZ PO BOX 684
ARLINGTON, Virginia 22216

11/15/2004 PAYROLL 124.34

JANE FIELD PO BOX 684
ARLINGTON, Virginia 22216

10/15/2004 PAYROLL 1314.59

JANE FIELD PO BOX 684
ARLINGTON, Virginia 22216

10/31/2004 PAYROLL 987.66

JANE FIELD PO BOX 684
ARLINGTON, Virginia 22216

11/15/2004 PAYROLL 312.38

WES FOSTER PO BOX 684
ARLINGTON, Virginia 22216

10/15/2004 PAYROLL 2741.68

WES FOSTER PO BOX 684
ARLINGTON, Virginia 22216

10/31/2004 PAYROLL 2741.68

WES FOSTER PO BOX 684
ARLINGTON, Virginia 22216

11/15/2004 PAYROLL 2741.68

DAMON GALOSE PO BOX 684
ARLINGTON, Virginia 22216

10/15/2004 PAYROLL 1237.18

DAMON GALOSE PO BOX 684
ARLINGTON, Virginia 22216

10/31/2004 PAYROLL 1237.18

DAMON GALOSE PO BOX 684
ARLINGTON, Virginia 22216

11/15/2004 PAYROLL 1237.18

PATRICIA GANIER PO BOX 684
ARLINGTON, Virginia 22216

10/15/2004 PAYROLL 1526.12

PATRICIA GANIER PO BOX 684
ARLINGTON, Virginia 22216

10/31/2004 PAYROLL 1526.12

PATRICIA GANIER PO BOX 684
ARLINGTON, Virginia 22216

11/10/2004 FOOD/BEVERAGE 235.65

PATRICIA GANIER PO BOX 684
ARLINGTON, Virginia 22216

11/15/2004 PAYROLL 1526.12

CABELL HOBBS PO BOX 684
ARLINGTON, Virginia 22216

10/15/2004 PAYROLL 1691.44

CABELL HOBBS PO BOX 684
ARLINGTON, Virginia 22216

10/31/2004 PAYROLL 1691.44

CABELL HOBBS PO BOX 684
ARLINGTON, Virginia 22216

11/15/2004 PAYROLL 1691.44

NILES JAGER PO BOX 684
ARLINGTON, Virginia 22216

10/15/2004 PAYROLL 883.31

NILES JAGER PO BOX 684
ARLINGTON, Virginia 22216

10/31/2004 PAYROLL 883.31

NILES JAGER PO BOX 684
ARLINGTON, Virginia 22216

11/15/2004 PAYROLL 883.31

MATT JESSEE PO BOX 684
ARLINGTON, Virginia 22216

10/15/2004 PAYROLL 265.98

MATT JESSEE PO BOX 684
ARLINGTON, Virginia 22216

10/31/2004 PAYROLL 265.98

MATT JESSEE PO BOX 684
ARLINGTON, Virginia 22216

11/15/2004 PAYROLL 265.98

THOMAS JOSEFIAK PO BOX 684
ARLINGTON, Virginia 22216

10/15/2004 PAYROLL 4675.50

THOMAS JOSEFIAK PO BOX 684
ARLINGTON, Virginia 22216

10/31/2004 PAYROLL 4675.50

THOMAS JOSEFIAK PO BOX 684
ARLINGTON, Virginia 22216

11/15/2004 PAYROLL 4675.50

KELLY KOTCH PO BOX 684
ARLINGTON, Virginia 22216

10/15/2004 PAYROLL 983.63

KELLY KOTCH PO BOX 684
ARLINGTON, Virginia 22216

10/31/2004 PAYROLL 983.63

KELLY KOTCH PO BOX 684
ARLINGTON, Virginia 22216

11/15/2004 PAYROLL 314.64

BRADLEY LONCAR PO BOX 684
ARLINGTON, Virginia 22216

10/15/2004 PAYROLL 1838.74

BRADLEY LONCAR PO BOX 684
ARLINGTON, Virginia 22216

10/31/2004 PAYROLL 1838.74

BRADLEY LONCAR PO BOX 684
ARLINGTON, Virginia 22216

11/15/2004 PAYROLL 1838.74

PAULA MONTE PO BOX 684
ARLINGTON, Virginia 22216

10/15/2004 PAYROLL 248.11

PAULA MONTE PO BOX 684
ARLINGTON, Virginia 22216

10/31/2004 PAYROLL 248.11

PAULA MONTE PO BOX 684
ARLINGTON, Virginia 22216

11/15/2004 PAYROLL 248.11

IRIS NAVAS PO BOX 684
ARLINGTON, Virginia 22216

10/15/2004 PAYROLL 1876.92

IRIS NAVAS PO BOX 684
ARLINGTON, Virginia 22216

10/31/2004 PAYROLL 1876.92

IRIS NAVAS PO BOX 684
ARLINGTON, Virginia 22216

11/15/2004 PAYROLL 1876.92

BEXIE NOBLES PO BOX 684
ARLINGTON, Virginia 22216

10/15/2004 PAYROLL 1017.49

BEXIE NOBLES PO BOX 684
ARLINGTON, Virginia 22216

10/31/2004 PAYROLL 1017.49

BEXIE NOBLES PO BOX 684
ARLINGTON, Virginia 22216

11/15/2004 PAYROLL 309.00

JACK OLIVER PO BOX 684
ARLINGTON, Virginia 22216

10/15/2004 PAYROLL 1010.88

JACK OLIVER PO BOX 684
ARLINGTON, Virginia 22216

10/31/2004 PAYROLL 1010.88

JACK OLIVER PO BOX 684
ARLINGTON, Virginia 22216

11/15/2004 PAYROLL 1010.88

SANDRA PACK PO BOX 684
ARLINGTON, Virginia 22216

10/15/2004 PAYROLL 4590.41

SANDRA PACK PO BOX 684
ARLINGTON, Virginia 22216

10/31/2004 PAYROLL 4590.41

SANDRA PACK PO BOX 684
ARLINGTON, Virginia 22216

11/15/2004 PAYROLL 4590.41

JOHN PARKER PO BOX 684
ARLINGTON, Virginia 22216

10/15/2004 PAYROLL 1106.91

JOHN PARKER PO BOX 684
ARLINGTON, Virginia 22216

10/31/2004 PAYROLL 1106.91

JOHN PARKER PO BOX 684
ARLINGTON, Virginia 22216

11/15/2004 PAYROLL 1106.91

LAURA PERSON PO BOX 684
ARLINGTON, Virginia 22216

10/15/2004 PAYROLL 1109.87

LAURA PERSON PO BOX 684
ARLINGTON, Virginia 22216

10/31/2004 PAYROLL 1109.87

LAURA PERSON PO BOX 684
ARLINGTON, Virginia 22216

11/15/2004 PAYROLL 1109.87

JOHN PLACK PO BOX 684
ARLINGTON, Virginia 22216

10/15/2004 PAYROLL 594.30

JOHN PLACK PO BOX 684
ARLINGTON, Virginia 22216

10/31/2004 PAYROLL 722.16

JOHN PLACK PO BOX 684
ARLINGTON, Virginia 22216

11/15/2004 PAYROLL 314.16

SALVATORE PURPURA PO BOX 684
ARLINGTON, Virginia 22216

10/15/2004 PAYROLL 2703.60

SALVATORE PURPURA PO BOX 684
ARLINGTON, Virginia 22216

10/31/2004 PAYROLL 2703.60

SALVATORE PURPURA PO BOX 684
ARLINGTON, Virginia 22216

11/15/2004 PAYROLL 2703.60

JAMES RAY PO BOX 684
ARLINGTON, Virginia 22216

10/15/2004 PAYROLL 2253.34

JAMES RAY PO BOX 684
ARLINGTON, Virginia 22216

10/31/2004 PAYROLL 2253.34

JAMES RAY PO BOX 684
ARLINGTON, Virginia 22216

11/15/2004 PAYROLL 2253.34

JAMES ROWLEY PO BOX 684
ARLINGTON, Virginia 22216

10/15/2004 PAYROLL 2034.14

JAMES ROWLEY PO BOX 684
ARLINGTON, Virginia 22216

10/31/2004 PAYROLL 2034.14

JAMES ROWLEY PO BOX 684
ARLINGTON, Virginia 22216

11/15/2004 PAYROLL 2034.14

KEITH SEBADE PO BOX 684
ARLINGTON, Virginia 22216

10/15/2004 PAYROLL 298.18

KEITH SEBADE PO BOX 684
ARLINGTON, Virginia 22216

10/31/2004 PAYROLL 298.18

KEITH SEBADE PO BOX 684
ARLINGTON, Virginia 22216

11/15/2004 PAYROLL 298.18

EMILY SLOAN PO BOX 684
ARLINGTON, Virginia 22216

10/15/2004 PAYROLL 1622.18

EMILY SLOAN PO BOX 684
ARLINGTON, Virginia 22216

10/31/2004 PAYROLL 1622.18

EMILY SLOAN PO BOX 684
ARLINGTON, Virginia 22216

11/15/2004 PAYROLL 1622.18

AUSTIN SMITH PO BOX 684
ARLINGTON, Virginia 22216

10/15/2004 PAYROLL 783.34

AUSTIN SMITH PO BOX 684
ARLINGTON, Virginia 22216

10/31/2004 PAYROLL 783.34

AUSTIN SMITH PO BOX 684
ARLINGTON, Virginia 22216

11/15/2004 PAYROLL 783.34

GRETCHEN STEEN PO BOX 684
ARLINGTON, Virginia 22216

10/15/2004 PAYROLL 1230.54

GRETCHEN STEEN PO BOX 684
ARLINGTON, Virginia 22216

10/31/2004 PAYROLL 942.96

GRETCHEN STEEN PO BOX 684
ARLINGTON, Virginia 22216

11/15/2004 PAYROLL 289.41

GEORGE J TERWILLIGER 601 13TH ST NW STE 600 S
WASHINGTON, DC 20005

10/26/2004 LEGAL CONSULTING 10000.00

TRAVIS THOMAS PO BOX 684
ARLINGTON, Virginia 22216

10/15/2004 PAYROLL 790.98

TRAVIS THOMAS PO BOX 684
ARLINGTON, Virginia 22216

10/31/2004 PAYROLL 790.98

TRAVIS THOMAS PO BOX 684
ARLINGTON, Virginia 22216

11/15/2004 PAYROLL 790.98

JASON TORCHINSKY PO BOX 684
ARLINGTON, Virginia 22216

10/15/2004 PAYROLL 2215.26

JASON TORCHINSKY PO BOX 684
ARLINGTON, Virginia 22216

10/31/2004 PAYROLL 2215.26

JASON TORCHINSKY PO BOX 684
ARLINGTON, Virginia 22216

11/15/2004 PAYROLL 2215.26

CRAIG WILLIAMSON PO BOX 684
ARLINGTON, Virginia 22216

10/15/2004 PAYROLL 1042.77

CRAIG WILLIAMSON PO BOX 684
ARLINGTON, Virginia 22216

10/31/2004 PAYROLL 1042.77

CRAIG WILLIAMSON PO BOX 684
ARLINGTON, Virginia 22216

11/15/2004 PAYROLL 1042.77

ADMINISTAFF 19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339

10/15/2004 PAYROLL SVC-INSUR 10539.54

ADMINISTAFF 19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339

10/31/2004 PAYROLL SVC-INSUR 10827.01

ADMINISTAFF 19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339

11/15/2004 PAYROLL SVC-INSUR 394.75

ADMINISTAFF 19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339

11/15/2004 PAYROLL SVC-INSUR 8821.37

AMERICAN EXPRESS PO BOX 360002
FORT LAUDERDALE, Florida 333360002

10/18/2004 BANK FEE 385.99

AMERICAN EXPRESS PO BOX 360002
FORT LAUDERDALE, Florida 333360002

10/18/2004 BANK FEE 59.45

AMERICAN EXPRESS PO BOX 360002
FORT LAUDERDALE, Florida 333360002

10/22/2004 BANK FEE 534.27

AMERICAN EXPRESS PO BOX 360002
FORT LAUDERDALE, Florida 333360002

10/29/2004 BANK FEE 622.05

AMERICAN EXPRESS PO BOX 360002
FORT LAUDERDALE, Florida 333360002

11/05/2004 BANK FEE 1386.50

AMERICAN EXPRESS PO BOX 360002
FORT LAUDERDALE, Florida 333360002

11/12/2004 BANK FEE 631.19

AMERICAN EXPRESS PO BOX 360002
FORT LAUDERDALE, Florida 333360002

11/19/2004 BANK FEE 19.00

BAKER & HOSTETLER LLP 3200 NATIONAL CITY CENTER 1900 E 9TH ST
CLEVELAND, Ohio 44114

10/20/2004 LEGAL CONSULTING 10000.00

BAKER BOTTS LLP 910 LOUISIANA ST
HOUSTON, Texas 77002

10/14/2004 LEGAL CONSULTING 10000.00

BARTLIT BECK HERMAN PALENCHAR & SCOTT LLP 54 W HUBBARD ST
CHICAGO, Illinois 60610

10/15/2004 LEGAL CONSULTING 10000.00

BELL MCANDREWS & HILTACHK LLP 455 CAPITOL MALL STE 801
SACRAMENTO, California 95814

10/14/2004 LEGAL CONSULTING 10000.00

BRACEWELL & PATTERSON LLP 711 LOUISIANA ST STE 2900
HOUSTON, Texas 77002

10/20/2004 LEGAL CONSULTING 10000.00

CMDI 7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043

11/10/2004 DATA ENTRY SVC 14130.78

COMPLIANCE CONSULTING 3125 HOMEWOOD PKWY
KENSINGTON, Maryland 20895

10/20/2004 COMPLIANCE CONSULTING 6800.00

COMPLIANCE CONSULTING 3125 HOMEWOOD PKWY
KENSINGTON, Maryland 20895

11/10/2004 COMPLIANCE CONSULTING 6800.00

COMPLIANCE CONSULTING 3125 HOMEWOOD PKWY
KENSINGTON, Maryland 20895

11/17/2004 COMPLIANCE CONSULTING 6800.00

COOPER & KIRK 1500 K ST NW STE 200
WASHINGTON, DC 20005

10/18/2004 LEGAL CONSULTING 10000.00

CORPORATE CARD - MBNA PO BOX 15469
WILMINGTON, Delaware 19886

11/12/2004 CREDIT CARD PAYMENT 529.08

CAFE ASIA 1550 WILSON BLVD
ROSSLYN, Virginia 22209

11/12/2004 FOOD/BEVERAGE 529.08
MEMO
COVINGTON & BURLING 1201 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004

10/18/2004 LEGAL CONSULTING 5000.00

DISCOVER PO BOX 3016
NEW ALBANY, Ohio 43054

11/02/2004 BANK FEE 60.62

EDONATION.COM 118 N SAINT ASAPH ST
ALEXANDRIA, Virginia 22314

10/14/2004 BANK FEE 6887.89

EDONATION.COM 118 N SAINT ASAPH ST
ALEXANDRIA, Virginia 22314

10/19/2004 BANK FEE 6495.84

EDONATION.COM 118 N SAINT ASAPH ST
ALEXANDRIA, Virginia 22314

10/22/2004 BANK FEE 8640.71

EDONATION.COM 118 N SAINT ASAPH ST
ALEXANDRIA, Virginia 22314

10/26/2004 BANK FEE 4738.52

EDONATION.COM 118 N SAINT ASAPH ST
ALEXANDRIA, Virginia 22314

10/27/2004 BANK FEE 6982.35

EDONATION.COM 118 N SAINT ASAPH ST
ALEXANDRIA, Virginia 22314

10/31/2004 BANK FEE 11225.26

EDONATION.COM 118 N SAINT ASAPH ST
ALEXANDRIA, Virginia 22314

11/02/2004 BANK FEE 6460.16

EDONATION.COM 118 N SAINT ASAPH ST
ALEXANDRIA, Virginia 22314

11/08/2004 BANK FEE 2442.22

EDONATION.COM 118 N SAINT ASAPH ST
ALEXANDRIA, Virginia 22314

11/10/2004 BANK FEE 1761.88

EDONATION.COM 118 N SAINT ASAPH ST
ALEXANDRIA, Virginia 22314

11/10/2004 BANK FEE 552.88

EDONATION.COM 118 N SAINT ASAPH ST
ALEXANDRIA, Virginia 22314

11/19/2004 BANK FEE 1277.90

GEORGIA DEPARTMENT OF REVENUE 1800 CENTURY CENTER BLVD NE
ATLANTA, Georgia 30345

10/15/2004 PAYROLL TAXES 61.33

GEORGIA DEPARTMENT OF REVENUE 1800 CENTURY CENTER BLVD NE
ATLANTA, Georgia 30345

10/31/2004 PAYROLL TAXES 61.33

GEORGIA DEPARTMENT OF REVENUE 1800 CENTURY CENTER BLVD NE
ATLANTA, Georgia 30345

11/15/2004 PAYROLL TAXES 7.52

GIBSON DUNN & CRUTCHER LLP 1050 CONNECTICUT AVE NW
WASHINGTON, DC 20036

10/15/2004 LEGAL CONSULTING 10000.00

GRAVES DOUGHERTY HEARON & MOODY PO BOX 98
AUSTIN, Texas 78767

11/10/2004 PHONE EXPENSE 14.29

GREENBERG TRAURIG PA 101 E COLLEGE AVE
TALLAHASSEE, Florida 32302

11/10/2004 LEGAL CONSULTING 10000.00

GTM ARCHITECTS 7735 OLD GEORGETOWN RD STE 700
BETHESDA, Maryland 20814

11/17/2004 MAINTENANCE/REPAIR 4050.40

HOGAN & HARTSON LLP 555 13TH ST NW
WASHINGTON, DC 20004

10/26/2004 LEGAL CONSULTING 10000.00

HUCKABY DAVIS & LISKER 228 S WASHINGTON ST STE 115
ALEXANDRIA, Virginia 22314

11/10/2004 COMPLIANCE CONSULTING 10003.50

INTERNAL REVENUE SERVICE LOCAL BRANCH
OGDEN, Utah 84201

10/15/2004 PAYROLL TAXES 15790.88

INTERNAL REVENUE SERVICE LOCAL BRANCH
OGDEN, Utah 84201

10/31/2004 PAYROLL TAXES 15648.79

INTERNAL REVENUE SERVICE LOCAL BRANCH
OGDEN, Utah 84201

11/15/2004 PAYROLL TAXES 167.91

INTERNAL REVENUE SERVICE LOCAL BRANCH
OGDEN, Utah 84201

11/15/2004 PAYROLL TAXES 14416.17

IOWA DEPARTMENT OF REVENUE 400 E FIRST ST
DES MOINES, Iowa 50309

10/15/2004 PAYROLL TAXES 89.00

IOWA DEPARTMENT OF REVENUE 400 E FIRST ST
DES MOINES, Iowa 50309

10/31/2004 PAYROLL TAXES 59.00

IOWA DEPARTMENT OF REVENUE 400 E FIRST ST
DES MOINES, Iowa 50309

11/15/2004 PAYROLL TAXES 6.00

JONES DAY 51 LOUISIANA AVE NW
WASHINGTON, DC 20001

10/21/2004 LEGAL CONSULTING 10000.00

KIRKLAND & ELLIS LLP 655 15TH ST NW
WASHINGTON, DC 200055793

10/26/2004 LEGAL CONSULTING 10000.00

LATHROP & GAGE LC 10 S BROADWAY STE 1300
ST LOUIS, Missouri 63102

11/10/2004 LEGAL CONSULTING 40000.00

MARYLAND DEPARTMENT OF REVENUE REVENUE ADMINISTRATION CENTER
ANNAPOLIS, Maryland 21404

10/15/2004 PAYROLL TAXES 601.25

MARYLAND DEPARTMENT OF REVENUE REVENUE ADMINISTRATION CENTER
ANNAPOLIS, Maryland 21404

10/31/2004 PAYROLL TAXES 601.25

MARYLAND DEPARTMENT OF REVENUE REVENUE ADMINISTRATION CENTER
ANNAPOLIS, Maryland 21404

11/15/2004 PAYROLL TAXES 601.25

MCDERMOTT WILL & EMERY LLP 600 13TH ST NW
WASHINGTON, DC 20005

10/20/2004 LEGAL CONSULTING 10000.00

NATIONAL CAPITAL TELESERVICES LLC 300 5TH ST NE
WASHINGTON, DC 20002

10/15/2004 FUNDRAISING PHONE CALLS 35669.50

NATIONAL CAPITAL TELESERVICES LLC 300 5TH ST NE
WASHINGTON, DC 20002

11/10/2004 FUNDRAISING PHONE CALLS 38195.75

NATIONAL CAPITAL TELESERVICES LLC 300 5TH ST NE
WASHINGTON, DC 20002

11/17/2004 FUNDRAISING PHONE CALLS 33051.00

NEW YORK DEPARTMENT OF TAXATION DEPARTMENT OF REVENUE
ALBANY, New York 12224

10/15/2004 PAYROLL TAXES 43.67

NEW YORK DEPARTMENT OF TAXATION DEPARTMENT OF REVENUE
ALBANY, New York 12224

10/31/2004 PAYROLL TAXES 43.67

NEW YORK DEPARTMENT OF TAXATION DEPARTMENT OF REVENUE
ALBANY, New York 12224

11/15/2004 PAYROLL TAXES 43.67

NOVA 7300 CHAPMAN HWY
KNOXVILLE, Tennessee 37920

11/01/2004 BANK FEE 3644.91

OLSEN & SHUVALOV 1609 SHOAL CREEK BLVD STE 203
AUSTIN, Texas 78701

10/15/2004 POSTAGE 194171.01

OLSEN & SHUVALOV 1609 SHOAL CREEK BLVD STE 203
AUSTIN, Texas 78701

10/18/2004 PRINTING/POSTAGE 37063.76

OLSEN & SHUVALOV 1609 SHOAL CREEK BLVD STE 203
AUSTIN, Texas 78701

10/18/2004 PRINTING/POSTAGE 1468.77

OLSEN & SHUVALOV 1609 SHOAL CREEK BLVD STE 203
AUSTIN, Texas 78701

10/18/2004 PRINTING/POSTAGE 794.78

OLSEN & SHUVALOV 1609 SHOAL CREEK BLVD STE 203
AUSTIN, Texas 78701

10/18/2004 PRINTING 20031.07

OLSEN & SHUVALOV 1609 SHOAL CREEK BLVD STE 203
AUSTIN, Texas 78701

10/18/2004 PRINTING/POSTAGE 17785.68

OLSEN & SHUVALOV 1609 SHOAL CREEK BLVD STE 203
AUSTIN, Texas 78701

11/10/2004 PRINTING/POSTAGE 116777.71

SIDLEY AUSTIN BROWN & WOOD LLP 1501 K ST NW
WASHINGTON, DC 20005

10/20/2004 LEGAL CONSULTING 10000.00

STEPTOE & JOHNSON LLP 1330 CONNECTICUT AVE NW
WASHINGTON, DC 20036

10/14/2004 LEGAL CONSULTING 5000.00

SUMMIT OPEN SYSTEMS LLC 538 MOORINGS CIR
ARNOLD, Maryland 21012

11/10/2004 COMPLIANCE CONSULTING 4500.00

US POSTMASTER 8409 LEE HWY
MERRIFIELD, Virginia 22116

10/18/2004 POSTAGE 5000.00

US POSTMASTER 8409 LEE HWY
MERRIFIELD, Virginia 22116

11/11/2004 POSTAGE 412.00

US POSTMASTER 8409 LEE HWY
MERRIFIELD, Virginia 22116

11/11/2004 POSTAGE 824.00

VICTORY VAN 950 S PICKETT ST
ALEXANDRIA, Virginia 22304

10/20/2004 RENT 73.08

VIRGINIA DEPARTMENT OF TAXATION COMMONWEALTH OF VIRGINIA DEPARTMENT OF TAXATION
RICHMOND, Virginia 23261

10/15/2004 PAYROLL TAXES 2641.33

VIRGINIA DEPARTMENT OF TAXATION COMMONWEALTH OF VIRGINIA DEPARTMENT OF TAXATION
RICHMOND, Virginia 23261

10/31/2004 PAYROLL TAXES 2636.48

VIRGINIA DEPARTMENT OF TAXATION COMMONWEALTH OF VIRGINIA DEPARTMENT OF TAXATION
RICHMOND, Virginia 23261

11/15/2004 PAYROLL TAXES 11.70

VIRGINIA DEPARTMENT OF TAXATION COMMONWEALTH OF VIRGINIA DEPARTMENT OF TAXATION
RICHMOND, Virginia 23261

11/15/2004 PAYROLL TAXES 2496.20

WASHINGTON DC DEPARTMENT OF REVENUE 941 N CAPITOL ST NE
WASHINGTON, DC 20002

10/15/2004 PAYROLL TAXES 309.92

WASHINGTON DC DEPARTMENT OF REVENUE 941 N CAPITOL ST NE
WASHINGTON, DC 20002

10/31/2004 PAYROLL TAXES 309.92

WASHINGTON DC DEPARTMENT OF REVENUE 941 N CAPITOL ST NE
WASHINGTON, DC 20002

11/15/2004 PAYROLL TAXES 309.92

WILEY REIN & FIELDING LLP 1776 K STREET NW
WASHINGTON, DC 20006

10/20/2004 LEGAL CONSULTING 10000.00

JOHN BARAKAT 833 AVENIDA LADERA
SAN DIMAS, California 91773

11/12/2004 CONTRIBUTION REFUND 470.00

ROBERT BRITTINGHAM PO BOX 541208
DALLAS, Texas 75354

10/20/2004 CONTRIBUTION REFUND 2000.00

B BUSCARENO 34 KANES LN
HUNTINGTON, New York 11743

10/15/2004 CONTRIBUTION REFUND 400.00

MICHAEL CALLEN 1420 WESTERN AVE
MORGANTOWN, West Virginia 26505

10/15/2004 CONTRIBUTION REFUND 1000.00

SUSAN CHRISTIAN 28352 GREEN WILLOW ST
FARMINGTON HILLS, Michigan 48331

11/12/2004 CONTRIBUTION REFUND 500.00

LARRY CONTOS 108 BEAVOIR CR
ANDERSON, Indiana 46011

11/05/2004 CONTRIBUTION REFUND 100.00

GORDON CRAWFORD 76 SKYLINE DR
MORRISTOWN, New Jersey 07960

10/20/2004 CONTRIBUTION REFUND 100.00

MURRAY CUNNINGHAM 46 TOKALON PL
METAIRIE, Louisiana 70001

10/15/2004 CONTRIBUTION REFUND 1500.00

MURRAY CUNNINGHAM 46 TOKALON PL
METAIRIE, Louisiana 70001

10/26/2004 CONTRIBUTION REFUND 1000.00

GEORGE DANIELS 6137 PAYNE STEWART DR
WINDERMERE, Florida 34786

11/05/2004 CONTRIBUTION REFUND 1000.00

MARGARET DAVIDSON 4 DOE POINT
SAINT HELENA IS, South Carolina 29920

10/20/2004 CONTRIBUTION REFUND 500.00

ARTHUR DORNBUSCH 6 HARBOR DR
RUMSON, New Jersey 07760

11/12/2004 CONTRIBUTION REFUND 200.00

GEORGE DUKE 580 E MAIN ST
BRADFORD, Pennsylvania 16701

11/05/2004 CONTRIBUTION REFUND 100.00

JAMES ELLINGSON 1124 N 40TH ST
LINCOLN, Nebraska 68503

10/20/2004 CONTRIBUTION REFUND 2250.00

WALTER ERICSON 9450 SHEFFIELD
PERRYSBURG, Ohio 43551

11/12/2004 CONTRIBUTION REFUND 400.00

SUZANNE FAULKNER 2661 TALLANT RD
SANTA BARBARA, California 93105

10/20/2004 CONTRIBUTION REFUND 5.00

JAMES FISH 1921 FULTON AVE SW
BIRMINGHAM, Alabama 35211

11/12/2004 CONTRIBUTION REFUND 100.00

DOMINIC GIGLIOTTI 1055 OLD ORCHARD DR
GIBSONIA, Pennsylvania 15044

10/15/2004 CONTRIBUTION REFUND 2000.00

MILTON GRANT 2618 FOX HILL CIR E
GERMANTOWN, Tennessee 38139

10/20/2004 CONTRIBUTION REFUND 2000.00

MILTON GUESS 800 NAVARRO ST
SAN ANTONIO, Texas 78205

10/15/2004 CONTRIBUTION REFUND 2000.00

DAVID HAMMERSLAG 1095 E OAKLAND CT
GILBERT, Arizona 85296

11/12/2004 CONTRIBUTION REFUND 400.00

DAVID HANKS 203 DEARBORN DR
DOTHAN, Alabama 36305

10/15/2004 CONTRIBUTION REFUND 500.00

RICHARD HARRISON 2620 HUNTINGTON AVE
ST LOUIS PARK, Minnesota 55416

11/05/2004 CONTRIBUTION REFUND 250.00

J KIMBERLIN 3322 SHORECREST DR STE 200
DALLAS, Texas 75235

11/12/2004 CONTRIBUTION REFUND 2000.00

ROBERT KING 5115 NEW CENTRE DR
WILMINGTON, North Carolina 28403

11/12/2004 CONTRIBUTION REFUND 500.00

RAYMOND KOCH 1151 ONSTOTT RD
LOMPOC, California 93436

10/26/2004 CONTRIBUTION REFUND 20.00

RICHARD KURTZ 1 WINDWARD WAY
CAPE ELIZABETH, Maine 04107

10/20/2004 CONTRIBUTION REFUND 2000.00

SARAH LARSH 9002 US HWY 85 N
LITTLETON, Colorado 80125

10/20/2004 CONTRIBUTION REFUND 2500.00

THOMAS LEHRMAN 4401 DEXTER ST NW
WASHINGTON, DC 20007

10/15/2004 CONTRIBUTION REFUND 2000.00

AURENE MARTIN 119 HUME AVE
ALEXANDRIA, Virginia 22301

10/15/2004 CONTRIBUTION REFUND 200.00

CARLA MARTIN 12334 OAKLAND MILES PT
KNOXVILLE, Tennessee 37922

10/20/2004 CONTRIBUTION REFUND 2000.00

THOMAS MCGUIRE 401 W PASADENA BLVD NO 501
DEER PARK, Texas 77536

11/12/2004 CONTRIBUTION REFUND 25.00

EDWARD MCLAUGHLIN 9 SMITH RD
GREENWICH, Connecticut 06830

11/12/2004 CONTRIBUTION REFUND 2000.00

CRIAG MESSINGER 49 AMANDA RD
SUDBURY, Massachusetts 01776

11/12/2004 CONTRIBUTION REFUND 100.00

TIMOTHY MINEAR 9100 WILSHIRE BLVD
BEVERLY HILLS, California 90212

10/20/2004 CONTRIBUTION REFUND 2000.00

DONALD MOYER 3908 W RIVERSIDE DR
FORT MYERS, Florida 33901

11/12/2004 CONTRIBUTION REFUND 500.00

MARY MYLER 230 WOODCREST DR
DEARBORN, Michigan 48124

11/12/2004 CONTRIBUTION REFUND 50.00

ALICE NEEL 4106 TARLAC DR
SAN ANTONIO, Texas 78239

10/15/2004 CONTRIBUTION REFUND 5.00

ALICE NEEL 4106 TARLAC DR
SAN ANTONIO, Texas 78239

11/05/2004 CONTRIBUTION REFUND 100.00

THOMAS NOWAKOWSKI 7 CHESTNUT LN
NEW HOPE, Pennsylvania 18938

11/05/2004 CONTRIBUTION REFUND 150.00

WILLIAM ONEIL 12655 BEATRICE ST
LOS ANGELES, California 90066

11/12/2004 CONTRIBUTION REFUND 2000.00

JEAN PIERCE 1004 VILLAGE LN
ROSWELL, Georgia 30075

11/05/2004 CONTRIBUTION REFUND 500.00

WILLIAM POST 81 BIRCHARD AVE
STATEN ISLAND, New York 10314

11/05/2004 CONTRIBUTION REFUND 120.00

MICHAEL PRENDES 811 20TH ST APT 105
SANTA MONICA, California 90403

10/20/2004 CONTRIBUTION REFUND 500.00

SUSAN RAKOW 1500 EXECUTIVE DR
ELGIN, Illinois 60123

11/12/2004 CONTRIBUTION REFUND 2000.00

THOMAS RAKOW 1500 EXECUTIVE DR
ELGIN, Illinois 60123

11/12/2004 CONTRIBUTION REFUND 2000.00

H LEWIS RAPAPORT 620 FIFTH AVE
PELHAM, New York 10803

11/05/2004 CONTRIBUTION REFUND 500.00

CHARLES RINGLER PO BOX 1789
KILGORE, Texas 75663

11/05/2004 CONTRIBUTION REFUND 335.00

THOMAS ROBERTS 4011 ROWAN HILL DR
CINCINNATI, Ohio 45227

11/12/2004 CONTRIBUTION REFUND 25.00

OLEDA MILLER RUDY 3561 S VIA DEL ZARAPITO
GREEN VALLEY, Arizona 85614

11/12/2004 CONTRIBUTION REFUND 347.00

BRADLEY SCHMIDT BOX 31095
SEATTLE, Washington 98103

10/20/2004 CONTRIBUTION REFUND 800.00

CARLETON SHAW 508 CANDACE LN
VILLANOVA, Pennsylvania 19085

11/12/2004 CONTRIBUTION REFUND 2000.00

LESLIE SHAW 508 CANDACE LN
VILLANOVA, Pennsylvania 19085

11/12/2004 CONTRIBUTION REFUND 2000.00

CECELIA STOKES 96 ROBERT SMALLS PKWY
BEAUFORT, South Carolina 29906

11/05/2004 CONTRIBUTION REFUND 1000.00

JEANNE TARBOX 17944 MEADOW CREEK DR
EAGLE RIVER, Alaska 99577

11/05/2004 CONTRIBUTION REFUND 105.00

DOUGLAS THOMPSON 6 WOOD ST
CAMDEN, Maine 04843

11/05/2004 CONTRIBUTION REFUND 2000.00

JON ROY TURNER 501 RIDGEMONT
SAN ANTONIO, Texas 78209

11/12/2004 CONTRIBUTION REFUND 2000.00

JOHN WALKER 800 W 5TH ST UNIT 807
AUSTIN, Texas 78703

11/12/2004 CONTRIBUTION REFUND 500.00

STEPHEN WAY 13403 NW FWY
HOUSTON, Texas 77040

11/05/2004 CONTRIBUTION REFUND 2000.00

STEPHEN WAY 13403 NW FWY
HOUSTON, Texas 77040

11/12/2004 CONTRIBUTION REFUND 2000.00

SUZETTE WAY 13403 NW FWY
HOUSTON, Texas 77040

11/12/2004 CONTRIBUTION REFUND 2000.00

KEVIN WHALEN 3422 OAKLAND DR
SUGAR LAND, Texas 77498

10/20/2004 CONTRIBUTION REFUND 100.00

HELEN WHEELER PO BOX 11 0011
HAGARVILLE, Arkansas 72839

11/12/2004 CONTRIBUTION REFUND 400.00

JOHN WHEELER 108 W 3RD ST
NEW CASTLE, Delaware 19720

10/26/2004 CONTRIBUTION REFUND 2000.00

RANDALL WHITMAN 9700 COLLINS AVE
BAL HARBOUR, Florida 33154

10/15/2004 CONTRIBUTION REFUND 1000.00

SUSAN WHITSON 722 HARRIS HOLLOW RD
WASHINGTON, Virginia 22747

11/12/2004 CONTRIBUTION REFUND 750.00

EDITH WILEY 9225 NE 13TH ST
BELLEVUE, Washington 98004

11/05/2004 CONTRIBUTION REFUND 60.00




Total Disbursement Amount (Non-Memo) 1143617.17
Total Memo Amount 529.08
Number of Transactions (Non-Memo) 267
Number of Transactions (Memo) 1

Generated Wed Jun 3 05:38:56 2015