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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: AMERICANS FOR NEW LEADERSHIP

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
KELSEY CARLSON 7627 RISING PORT AVENUE
LAS VEGAS, Nevada 89113

08/16/2010 FINANCIAL CONSULTING 1500.00

KELSEY CARLSON 7627 RISING PORT AVENUE
LAS VEGAS, Nevada 89113

09/01/2010 FINANCIAL CONSULTING 1500.00

KELSEY CARLSON 7627 RISING PORT AVENUE
LAS VEGAS, Nevada 89113

09/10/2010 OFFICE DESK FOOD & BEVERAGE REIMBURSEME 93.42

KELSEY CARLSON 7627 RISING PORT AVENUE
LAS VEGAS, Nevada 89113

09/15/2010 FINANCIAL CONSULTING 1500.00

JENNIFER HARRINGTON 9465 W. POST ROAD #2048
LAS VEGAS, Nevada 89148

09/01/2010 MEDIA & POLTICIAL CONSULTING 2500.00

JENNIFER HARRINGTON 9465 W. POST ROAD #2048
LAS VEGAS, Nevada 89148

09/10/2010 MEDIA & POLTICIAL CONSULTING 2000.00

JENNIFER HARRINGTON 9465 W. POST ROAD #2048
LAS VEGAS, Nevada 89148

09/15/2010 POLITICAL & MEDIA CONSULTING 2500.00

JENNIFER HARRINGTON 9465 W. POST ROAD #2048
LAS VEGAS, Nevada 89148

08/10/2010 MEDIA & POLTICIAL CONSULTING 10000.00

BRENT HUSSON 3159 TONYRAM CIRCLE
LAS VEGAS, Nevada 89146

09/03/2010 POLITICAL CONSULTING 5000.00

RORY IDLER 4900 CANYON DR
RENO, Nevada 89519

08/16/2010 FINANCIAL CONSULTING 750.00

RORY IDLER 4900 CANYON DR
RENO, Nevada 89519

07/22/2010 FINANCIAL CONSULTING 1500.00

RORY IDLER 4900 CANYON DR
RENO, Nevada 89519

08/05/2010 FINANCIAL CONSULTING 1500.00

DAVID JOSEPH MCGOWAN 374 TEIRRA STREET
HENDERSON, Nevada 89014

09/10/2010 VOLUNTEER & EVENT CONSULTING 1500.00

ERIC ODOM 4132 S. RAINBOW BLVD #259
LAS VEGAS, Nevada 89118

09/07/2010 CHICAGO & NY TRAVEL EXPENSES - REIMBURSE 3964.41

ADVANCED MICRO TARGETING INC 8987 FLAMINGO RD SUITE 105
LAS VEGAS, Nevada 89147

08/13/2010 333 VOTER ID INTERVIEWS 5000.00

ADVANCED MICRO TARGETING INC 8987 FLAMINGO RD SUITE 105
LAS VEGAS, Nevada 89147

08/13/2010 GOTV RESESARCH 25000.00

ADVANCED MICRO TARGETING INC 8987 FLAMINGO RD SUITE 105
LAS VEGAS, Nevada 89147

08/31/2010 GOTV RESEARCH 30000.00

ADVANCED MICRO TARGETING INC 8987 FLAMINGO RD SUITE 105
LAS VEGAS, Nevada 89147

07/30/2010 GOTV RESEARCH 15000.00

AMERICAN AIRLINES PO BOX 619612 MD 2400
DFW AIRPORT, Texas 75261

09/13/2010 EVENT TRAVEL - CHICAGO 178.70

AMERICAN AIRLINES PO BOX 619612 MD 2400
DFW AIRPORT, Texas 75261

09/21/2010 AIRLINE TRAVEL FEE 38.00

AMERICAN VISION PO BOX 220
POWDER SPRINGS, Georgia 30127

08/11/2010 E-MAIL LIST RENTAL 15.33

AMERICAN VISION PO BOX 220
POWDER SPRINGS, Georgia 30127

07/07/2010 E-MAIL LIST RENTAL 18.40

AMERICAN VISION PO BOX 220
POWDER SPRINGS, Georgia 30127

08/18/2010 E-MAIL LIST RENTAL 70.53

AMERICAN VISION PO BOX 220
POWDER SPRINGS, Georgia 30127

08/25/2010 E-MAIL LIST RENTAL 1411.14

AMERICAN VISION PO BOX 220
POWDER SPRINGS, Georgia 30127

08/31/2010 E-MAIL LIST RENTAL 1826.47

AMERICAN VISION PO BOX 220
POWDER SPRINGS, Georgia 30127

08/31/2010 E-MAIL LIST RENTAL 1661.97

AMERICAN VISION PO BOX 220
POWDER SPRINGS, Georgia 30127

09/07/2010 E-MAIL LIST RENTAL 1067.09

AMERICAN VISION PO BOX 220
POWDER SPRINGS, Georgia 30127

07/14/2010 E-MAIL LIST RENTAL 3934.53

AMERICAN VISION PO BOX 220
POWDER SPRINGS, Georgia 30127

09/14/2010 E-MAIL LIST RENTAL 1230.67

AMERICAN VISION PO BOX 220
POWDER SPRINGS, Georgia 30127

09/21/2010 E-MAIL LIST RENTAL 10.73

AMERICAN VISION PO BOX 220
POWDER SPRINGS, Georgia 30127

07/14/2010 E-MAIL LIST RENTAL 1524.75

AMERICAN VISION PO BOX 220
POWDER SPRINGS, Georgia 30127

06/30/2010 E-MAIL LIST RENTAL 1206.73

AMERICAN VISION PO BOX 220
POWDER SPRINGS, Georgia 30127

09/30/2010 E-MAIL LIST RENTAL 2552.74

AMERICAN VISION PO BOX 220
POWDER SPRINGS, Georgia 30127

07/21/2010 E-MAIL LIST RENTAL 1484.27

AMERICAN VISION PO BOX 220
POWDER SPRINGS, Georgia 30127

07/28/2010 E-MAIL LIST RENTAL 15.33

AMERICAN VISION PO BOX 220
POWDER SPRINGS, Georgia 30127

08/04/2010 E-MAIL LIST RENTAL 4554.16

AMERICAN VISION PO BOX 220
POWDER SPRINGS, Georgia 30127

08/11/2010 E-MAIL LIST RENTAL 2475.17

AMERICAN VISION PO BOX 220
POWDER SPRINGS, Georgia 30127

08/11/2010 E-MAIL LIST RENTAL 15.33

AVALON PODCASTING P.O. BOX 12624
CHANDLER, Arizona 85248

09/30/2010 RADIO AD PRODUCTION (8 TOTAL) 2000.00

BED BATH & BEYOND #1193 7175 ARROYO CROSSING PARKWAY
LAS VEGAS, Nevada 89113

09/09/2010 STUDIO SUPPLIES - MIRRORS & LIGHTS 130.52

BED BATH & BEYOND 650 LIBERTY AVENUE
UNION, New Jersey 07083

09/05/2010 WINDOW PANELS (6) 176.08

BEST BUY #45 281 DEANE DRIVE
ROCKFORD, Illinois 61107

09/20/2010 ORGANIZATION IPAD FOR CHICAGO EVENT 801.02

BEST BUY #1044 6950 ARROYO CORSSING PKWY
LAS VEGAS, Nevada 89113

09/29/2010 COMPUTER SOFTWARE - MICRO. OFFICE 302.67

BIZ-GOODS 6655 S. TENAYA WAY STE 150
LAS VEGAS, Nevada 89113

09/10/2010 LIBERTY MEMBERSHIP KIT MATERIALS 60.00

BRAND MARKETING WORKS LLC P.O. BOX 530756
HENDERSON, Nevada 89053

09/21/2010 SHIPPING COSTS - MEMBERSHIP KITS 58.45

BRAND MARKETING WORKS LLC P.O. BOX 530756
HENDERSON, Nevada 89053

09/22/2010 MEMBERSHIP KITS - LIBERTY BAGS & STRESS 1817.35

C4STRATEGIES INC 8230 CATBIRD CIR # 302
LORTON, Virginia 22079

07/07/2010 E-MAIL LIST RENTAL 3.07

C4STRATEGIES INC 8230 CATBIRD CIR # 302
LORTON, Virginia 22079

08/18/2010 E-MAIL LIST RENTAL 6.13

C4STRATEGIES INC 8230 CATBIRD CIR # 302
LORTON, Virginia 22079

08/31/2010 E-MAIL LIST RENTAL 667.55

C4STRATEGIES INC 8230 CATBIRD CIR # 302
LORTON, Virginia 22079

09/07/2010 E-MAIL LIST RENTAL 33.73

C4STRATEGIES INC 8230 CATBIRD CIR # 302
LORTON, Virginia 22079

09/14/2010 E-MAIL LIST RENTAL 171.10

C4STRATEGIES INC 8230 CATBIRD CIR # 302
LORTON, Virginia 22079

07/14/2010 E-MAIL LIST RENTAL 368.00

C4STRATEGIES INC 8230 CATBIRD CIR # 302
LORTON, Virginia 22079

07/21/2010 E-MAIL LIST RENTAL 420.13

C4STRATEGIES INC 8230 CATBIRD CIR # 302
LORTON, Virginia 22079

07/28/2010 E-MAIL LIST RENTAL 7.67

C4STRATEGIES INC 8230 CATBIRD CIR # 302
LORTON, Virginia 22079

06/30/2010 E-MAIL LIST RENTAL 159.47

C4STRATEGIES INC 8230 CATBIRD CIR # 302
LORTON, Virginia 22079

08/11/2010 E-MAIL LIST RENTAL 579.57

CAMPAIGN SOLUTIONS 117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 22314

08/11/2010 ONLINE FUNDRAISING EXPENSE 131.99

CAMPAIGN SOLUTIONS 117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 22314

08/18/2010 ONLINE FUNDRAISING EXPENSES 726.66

CAMPAIGN SOLUTIONS 117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 22314

08/25/2010 ONLINE FUNDRAISING EXPENSES 8159.12

CAMPAIGN SOLUTIONS 117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 22314

08/31/2010 ONLINE FUNDRAISING EXPENSES 7536.51

CAMPAIGN SOLUTIONS 117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 22314

08/31/2010 ONLINE FUNDRAISING LIST RENTAL 6000.00

CAMPAIGN SOLUTIONS 117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 22314

07/14/2010 ONLINE FUNDRAISING COSTS 11647.90

CAMPAIGN SOLUTIONS 117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 22314

09/07/2010 ONLINE FUNDRAISING EXPENSES 5033.58

CAMPAIGN SOLUTIONS 117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 22314

09/07/2010 ONLINE FUNDRAISING CONSULTING 1880.08

CAMPAIGN SOLUTIONS 117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 22314

06/30/2010 ONLINE FUNDRAISING COSTS 4713.39

CAMPAIGN SOLUTIONS 117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 22314

07/14/2010 ONLINE FUNDRAISING CONSULTING 3100.00

CAMPAIGN SOLUTIONS 117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 22314

07/14/2010 REFUND AND CC FEE FOR REFUND 50.00

CAMPAIGN SOLUTIONS 117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 22314

09/14/2010 ONLINE FUNDRAISING EXPENSES 3960.85

CAMPAIGN SOLUTIONS 117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 22314

07/14/2010 ONLINE FUNDRAISING EXPENSES 9981.20

CAMPAIGN SOLUTIONS 117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 22314

09/21/2010 ONLINE FUNDRAISING EXPENSES 829.98

CAMPAIGN SOLUTIONS 117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 22314

09/30/2010 ONLINE FUNDRAISING EXPENSES 9705.87

CAMPAIGN SOLUTIONS 117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 22314

09/30/2010 ONLINE FUNDRAISING CONSULTING 11300.16

CAMPAIGN SOLUTIONS 117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 22314

07/21/2010 ONLINE FUNDRAISING COSTS 9732.60

CAMPAIGN SOLUTIONS 117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 22314

07/28/2010 ONLINE FUNDRAISING COSTS 2396.34

CAMPAIGN SOLUTIONS 117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 22314

07/28/2010 ONLINE FUNDRAISING CONSULTING 13500.00

CAMPAIGN SOLUTIONS 117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 22314

08/04/2010 ONLINE FUNDRAISING EXPENSES 6470.80

CAMPAIGN SOLUTIONS 117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 22314

08/04/2010 ONLINE FUNDRAISING CONSULTING 9055.00

CAMPAIGN SOLUTIONS 117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 22314

07/07/2010 ONLINE FUNDRAISING COSTS 32.42

CAMPAIGN SOLUTIONS 117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 22314

08/11/2010 ONLINE FUNDRAISING CONSULTING 6400.00

CAMPAIGN SOLUTIONS 117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 22314

08/11/2010 ONLINE FUNDRAISING EXPENSE 9552.57

CINEGLOBE PRODUCTIONS INC. 1775 E. PALM CANYON DRIVE SUITE 1
PALM SPRINGS, California 92264

09/03/2010 MEDIA CONSULTING 10000.00

CINEGLOBE PRODUCTIONS INC. 1775 E. PALM CANYON DRIVE SUITE 1
PALM SPRINGS, California 92264

09/23/2010 MEDIA CONSULTING 10000.00

CINEGLOBE PRODUCTIONS INC. 1775 E. PALM CANYON DRIVE SUITE 1
PALM SPRINGS, California 92264

08/02/2010 MEDIA CONSULTING 10000.00

CMDI 7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043

09/03/2010 CAMPAIGN SOFTWARE SUBSCRIPTION 800.00

CMDI 7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043

07/09/2010 CAMPAIGN SOFTWARE SUBSCRIPTION 800.00

CMDI 7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043

08/03/2010 CAMPAIGN SOFTWARE SUBSCRIPTION 800.00

CONTINENTAL AIRLINES PO BOX 4607
HOUSTON, Texas 77210

09/13/2010 FUNDRAISING AIR FARE - NYC 415.70

CONTINENTAL AIRLINES PO BOX 4607
HOUSTON, Texas 77210

09/14/2010 TRAVEL EXPENSE - CHICAGO AIRLINE FEE 9.00

COX COMMUNICATIONS 750 N RANCHO DRIVE
LAS VEGAS, Nevada 89106

08/16/2010 CABLE & INTERNET UTILITIES 152.03

COX COMMUNICATIONS 750 N RANCHO DRIVE
LAS VEGAS, Nevada 89106

09/10/2010 CABLE & INTERNET UTILITIES - BOTH OFFICE 779.84

DELTA AIR LINES PO BOX 20760
ATLANTA, Georgia 30320

08/13/2010 FUNDRAISING TRAVEL - NYC 398.40

DELTA AIR LINES PO BOX 20760
ATLANTA, Georgia 30320

08/13/2010 FUNDRAISING TRAVEL - NYC 403.40

DELTA AIR LINES PO BOX 20760
ATLANTA, Georgia 30320

09/08/2010 AIRLINE FEE - NYC TRIP 23.00

DELTA AIR LINES PO BOX 20760
ATLANTA, Georgia 30320

09/09/2010 FUNDRAISING TRAVEL AIR FARE 450.00

DELTA AIR LINES PO BOX 20760
ATLANTA, Georgia 30320

09/09/2010 FUNDRAISING TRAVEL EXPENSE 25.00

DELTA AIR LINES PO BOX 20760
ATLANTA, Georgia 30320

09/10/2010 AIRLINE BEVERAGE FEE 2.00

DELTA AIR LINES PO BOX 20760
ATLANTA, Georgia 30320

09/10/2010 AIRLINE FEE 12.00

DELTA AIR LINES PO BOX 20760
ATLANTA, Georgia 30320

09/10/2010 AIRLINE FEE 14.00

DELTA AIR LINES PO BOX 20760
ATLANTA, Georgia 30320

09/10/2010 AIRLINE FEE 14.00

DELTA AIR LINES PO BOX 20760
ATLANTA, Georgia 30320

09/10/2010 FUNDRAISING TRAVEL EXPENSE 25.00

DELTA AIR LINES PO BOX 20760
ATLANTA, Georgia 30320

09/10/2010 FUNDRAISING TRAVEL EXPENSE 25.00

DELTA AIR LINES PO BOX 20760
ATLANTA, Georgia 30320

09/10/2010 FUNDRAISING TRAVEL EXPENSE 35.00

DELTA AIR LINES PO BOX 20760
ATLANTA, Georgia 30320

09/13/2010 EVENT TRAVEL - CHICAGO 243.70

DELTA AIR LINES PO BOX 20760
ATLANTA, Georgia 30320

09/19/2010 EVENT TRAVEL EXPENSE 225.00

EASY COLOR PRINTING 5010 S. DECATUR BLVD STE G
LAS VEGAS, Nevada 89118

09/29/2010 STATE & CONGRESSIONAL DISTRICT MAPS 238.36

ENTERPRISE RENT-A-CAR 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

09/07/2010 TRANSPORATION EXPENSE - DELAWARE 499.20

EXCELLENTIA INC PO BOX 65450
UNIVERSITY PLACE, Washington 98464

08/11/2010 E-MAIL LIST RENTAL 12.27

EXCELLENTIA INC PO BOX 65450
UNIVERSITY PLACE, Washington 98464

08/11/2010 E-MAIL LIST RENTAL 12.27

EXCELLENTIA INC PO BOX 65450
UNIVERSITY PLACE, Washington 98464

09/07/2010 E-MAIL LIST RENTAL 55.19

EXCELLENTIA INC PO BOX 65450
UNIVERSITY PLACE, Washington 98464

09/14/2010 E-MAIL LIST RENTAL 263.71

EXCELLENTIA INC PO BOX 65450
UNIVERSITY PLACE, Washington 98464

07/14/2010 E-MAIL LIST RENTAL 7.58

EXCELLENTIA INC PO BOX 65450
UNIVERSITY PLACE, Washington 98464

09/21/2010 E-MAIL LIST RENTAL 3.07

EXCELLENTIA INC PO BOX 65450
UNIVERSITY PLACE, Washington 98464

07/14/2010 E-MAIL LIST RENTAL 863.67

EXCELLENTIA INC PO BOX 65450
UNIVERSITY PLACE, Washington 98464

06/30/2010 E-MAIL LIST RENTAL 420.13

EXCELLENTIA INC PO BOX 65450
UNIVERSITY PLACE, Washington 98464

07/21/2010 E-MAIL LIST RENTAL 989.61

EXCELLENTIA INC PO BOX 65450
UNIVERSITY PLACE, Washington 98464

07/28/2010 E-MAIL LIST RENTAL 7.67

EXCELLENTIA INC PO BOX 65450
UNIVERSITY PLACE, Washington 98464

08/04/2010 E-MAIL LIST RENTAL 6.13

EXCELLENTIA INC PO BOX 65450
UNIVERSITY PLACE, Washington 98464

08/11/2010 E-MAIL LIST RENTAL 2313.57

FACEBOOK.COM 156 UNIVERSITY AVE
PALO ALTO, California 94301

09/14/2010 LIBERTY.COM PROMOTIONAL ADS 30.00

FACEBOOK.COM 156 UNIVERSITY AVE
PALO ALTO, California 94301

09/17/2010 LIBERTY.COM PROMOTIONAL ADVERTISING 30.00

FACEBOOK.COM 156 UNIVERSITY AVE
PALO ALTO, California 94301

09/20/2010 LIBERTY.COM PROMOTIONAL ADVERTISING 30.00

FACEBOOK.COM 156 UNIVERSITY AVE
PALO ALTO, California 94301

09/23/2010 LIBERTY.COM PROMOTIONAL ADVERTISING 30.00

FACEBOOK.COM 156 UNIVERSITY AVE
PALO ALTO, California 94301

09/26/2010 LIBERTY.COM PROMOTIONAL ADVERTISING 30.00

FACEBOOK.COM 156 UNIVERSITY AVE
PALO ALTO, California 94301

09/29/2010 LIBERTY.COM PROMOTIONAL ADVERTISING 30.00

FEDEX 3875 AIRWAYS MODULE H3 DEPARTMEN
MEMPHIS, Tennessee 38116

09/15/2010 COLLATERAL SHIPPING EXPENSES - LAS VEGAS 126.10

FEDEX 3875 AIRWAYS MODULE H3 DEPARTMEN
MEMPHIS, Tennessee 38116

09/15/2010 COLLATERAL SHIPPING EXPENSES - LAS VEGAS 159.94

FEDEX 3875 AIRWAYS MODULE H3 DEPARTMEN
MEMPHIS, Tennessee 38116

09/20/2010 COLLATERAL SHIPPING EXPENSES - ROCKFORD 93.68

FEDEX 3875 AIRWAYS MODULE H3 DEPARTMEN
MEMPHIS, Tennessee 38116

09/20/2010 COLLATERAL SHIPPING EXPENSES - ROCKFORD 324.53

FRY'S ELECTRONICS 6845 SOUTH LAS VEGAS BLVD
LAS VEGAS, Nevada 89119

08/19/2010 OFFICE SOFTWARE & INK CARTRIDGES 185.89

FRY'S ELECTRONICS 6845 SOUTH LAS VEGAS BLVD
LAS VEGAS, Nevada 89119

09/23/2010 COMPUTER ACCESSORY - ENCLOSURE DISK 16.20

FRY'S ELECTRONICS 6845 SOUTH LAS VEGAS BLVD
LAS VEGAS, Nevada 89119

08/03/2010 OFFICE SUPPLIES - DESKS & CHAIRS 518.84

GLOBAL MARKETING RESEARCH SERVICES INC. P.O. BOX 880
MELBOURNE, Florida 32902

08/27/2010 TELEPHONE INTERVIEWS (STATE OF NV) 10000.00

GOPUSA P.O. BOX 891354
HOUSTON, Texas 77289

08/11/2010 E-MAIL LIST RENTAL 30.66

GOPUSA P.O. BOX 891354
HOUSTON, Texas 77289

08/11/2010 E-MAIL LIST RENTAL 30.66

GOPUSA P.O. BOX 891354
HOUSTON, Texas 77289

08/18/2010 E-MAIL LIST RENTAL 78.19

GOPUSA P.O. BOX 891354
HOUSTON, Texas 77289

08/25/2010 E-MAIL LIST RENTAL 725.19

GOPUSA P.O. BOX 891354
HOUSTON, Texas 77289

08/31/2010 E-MAIL LIST RENTAL 2924.08

GOPUSA P.O. BOX 891354
HOUSTON, Texas 77289

09/07/2010 E-MAIL LIST RENTAL 72.06

GOPUSA P.O. BOX 891354
HOUSTON, Texas 77289

09/14/2010 E-MAIL LIST RENTAL 2647.80

GOPUSA P.O. BOX 891354
HOUSTON, Texas 77289

07/14/2010 E-MAIL LIST RENTAL 5191.71

GOPUSA P.O. BOX 891354
HOUSTON, Texas 77289

09/21/2010 E-MAIL LIST RENTAL 84.32

GOPUSA P.O. BOX 891354
HOUSTON, Texas 77289

07/14/2010 E-MAIL LIST RENTAL 1712.73

GOPUSA P.O. BOX 891354
HOUSTON, Texas 77289

09/30/2010 E-MAIL LIST RENTAL 1148.66

GOPUSA P.O. BOX 891354
HOUSTON, Texas 77289

07/21/2010 E-MAIL LIST RENTAL 1094.88

GOPUSA P.O. BOX 891354
HOUSTON, Texas 77289

06/30/2010 E-MAIL LIST RENTAL 565.80

GOPUSA P.O. BOX 891354
HOUSTON, Texas 77289

07/28/2010 E-MAIL LIST RENTAL 7.67

GOPUSA P.O. BOX 891354
HOUSTON, Texas 77289

08/04/2010 E-MAIL LIST RENTAL 884.64

GOPUSA P.O. BOX 891354
HOUSTON, Texas 77289

08/11/2010 E-MAIL LIST RENTAL 375.69

ISU SERVICES - JPG 11411 SOUTHERN HIGHLANDS PARKWAY
LAS VEGAS, Nevada 89141

08/13/2010 LIABILITY INSURANCE FOR OFFICES 879.25

ISU SERVICES - JPG 11411 SOUTHERN HIGHLANDS PARKWAY
LAS VEGAS, Nevada 89141

08/17/2010 REMAINING BALANCE - LIABILITY INSURANCE 3.90

J3 STRATEGIES 2070 HONEY RIDGE DRIVE
RENO, Nevada 89511

09/10/2010 MEDIA & POLITICAL CONSULTING 3000.00

J3 STRATEGIES 2070 HONEY RIDGE DRIVE
RENO, Nevada 89511

09/21/2010 REIMBURSEMENT - RENO-LV-RENO TRAVEL EXPE 428.74

J3 STRATEGIES 2070 HONEY RIDGE DRIVE
RENO, Nevada 89511

07/27/2010 POLITICAL & MEDIA CONSULTING 5000.00

J3 STRATEGIES 2070 HONEY RIDGE DRIVE
RENO, Nevada 89511

08/10/2010 MEDIA & POLITICAL CONSULTING 5000.00

JCB TRANSIT INC 75 CANAL STREET WEST
BRONX, New York 10451

09/10/2010 FUNDRAISING TRAVEL EXPENSE 52.32

KEYSTONE CORPORATION 6725 VIA AUSTI PARKWAY
LAS VEGAS, Nevada 89119

09/22/2010 ANNUAL DINNER TABLE FEE 2500.00

LAS VEGAS BIKEFEST 2010 6865 S. EASTERN AVENUE SUITE 101
LAS VEGAS, Nevada 89119

09/29/2010 FESTIVAL BOOTH FEE 395.00

LIL FINCHIO 1138 RED MARGIN COURT #102
LAS VEGAS, Nevada 89183

09/09/2010 MICROWAVE & COUCH 230.00

NEVADA POLICY RESEARCH INSTITUTE 3155 E. PATRICK #10
LAS VEGAS, Nevada 89120

09/30/2010 TICKETS TO ANNUAL DINNER (2) 600.00

NEWSMAX MEDIA INC 560 VILLAGE BLVD STE 120
WEST PALM BEACH, Florida 33409

09/03/2010 EMAIL LIST RENTAL 87459.30

NEWSMAX MEDIA INC 560 VILLAGE BLVD STE 120
WEST PALM BEACH, Florida 33409

09/03/2010 EMAIL LIST RENTAL 22404.15

NEWSMAX MEDIA INC 560 VILLAGE BLVD STE 120
WEST PALM BEACH, Florida 33409

08/10/2010 EMAIL LIST RENTAL 60827.49

NEWSMAX MEDIA INC 560 VILLAGE BLVD STE 120
WEST PALM BEACH, Florida 33409

08/10/2010 EMAIL LIST RENTAL 15368.39

OFFICE MAX - #1313 ARROYO MARKET SQUARE 6980 ARROYO
LAS VEGAS, Nevada 89113

08/23/2010 OFFICE SUPPLIES - NOTEPADS PENS OFFICE 301.75

OFFICE MAX - #1313 ARROYO MARKET SQUARE 6980 ARROYO
LAS VEGAS, Nevada 89113

08/23/2010 OFFICE CHAIR 75.66

OFFICE MAX #451 2640 S. DECATUR
LAS VEGAS, Nevada 89102

08/23/2010 CONFERENCE TABLE CHAIRS 259.38

OFFICE MAX - #1313 ARROYO MARKET SQUARE 6980 ARROYO
LAS VEGAS, Nevada 89113

08/24/2010 EXCHANGE - OFFICE CHAIR MATS 21.62

OFFICE MAX - #1313 ARROYO MARKET SQUARE 6980 ARROYO
LAS VEGAS, Nevada 89113

09/07/2010 MAILING SUPPLIES - ENVELOPES 90.66

OFFICE MAX - #1313 ARROYO MARKET SQUARE 6980 ARROYO
LAS VEGAS, Nevada 89113

09/07/2010 OFFICE DESK 70.25

OFFICE MAX - #1313 ARROYO MARKET SQUARE 6980 ARROYO
LAS VEGAS, Nevada 89113

09/13/2010 MAILING SUPPLIES 108.15

OFFICE MAX #1294 POPLAR CREEK CROSSING
HOFFMAN ESTATES, Illinois 60195

09/21/2010 SUPPLIES FOR CHICAGO EVENT - PENS CLIPB 29.73

OFFICE MAX - #1313 ARROYO MARKET SQUARE 6980 ARROYO
LAS VEGAS, Nevada 89113

09/25/2010 DESK & CHAIR 261.58

OFFICE MAX - #1313 ARROYO MARKET SQUARE 6980 ARROYO
LAS VEGAS, Nevada 89113

09/30/2010 FAX FEE 1.25

ONLINE TAX REVOLT 2020 PENNSYLVANIA AVE NW #557
WASHINGTON, DC 20006

08/18/2010 E-MAIL LIST RENTAL 9.20

ONLINE TAX REVOLT 2020 PENNSYLVANIA AVE NW #557
WASHINGTON, DC 20006

08/04/2010 E-MAIL LIST RENTAL 2850.16

PATTON BOGGS LLP 2550 M ST NW
WASHINGTON, DC 20037

09/24/2010 LEGAL COUNSEL & FEES 7504.50

PATTON BOGGS LLP 2550 M ST NW
WASHINGTON, DC 20037

08/10/2010 LEGAL COUNSEL 7500.00

PIRYX 401 W 15TH STREET SUITE 520
AUSTIN, Texas 78701

08/30/2010 ONLINE CREDIT CARD PROCESSING 209.29

PIRYX 401 W 15TH STREET SUITE 520
AUSTIN, Texas 78701

09/30/2010 ONLINE CREDIT CARD PROCESSING 1809.77

POLITICAL INSIDER PO BOX 25574
ANYTOWN, Nevada 12345

08/11/2010 E-MAIL LIST RENTAL 33.73

POLITICAL INSIDER PO BOX 25574
ANYTOWN, Nevada 12345

08/11/2010 E-MAIL LIST RENTAL 33.73

POLITICAL INSIDER PO BOX 25574
ANYTOWN, Nevada 12345

08/18/2010 E-MAIL LIST RENTAL 85.86

POLITICAL INSIDER PO BOX 25574
ANYTOWN, Nevada 12345

08/25/2010 E-MAIL LIST RENTAL 2692.88

POLITICAL INSIDER PO BOX 25574
ANYTOWN, Nevada 12345

08/31/2010 E-MAIL LIST RENTAL 2609.92

POLITICAL INSIDER PO BOX 25574
ANYTOWN, Nevada 12345

09/07/2010 E-MAIL LIST RENTAL 1373.73

POLITICAL INSIDER PO BOX 25574
ANYTOWN, Nevada 12345

07/14/2010 E-MAIL LIST RENTAL 944.53

POLITICAL INSIDER PO BOX 25574
ANYTOWN, Nevada 12345

09/14/2010 E-MAIL LIST RENTAL 2608.86

POLITICAL INSIDER PO BOX 25574
ANYTOWN, Nevada 12345

09/21/2010 E-MAIL LIST RENTAL 38.33

POLITICAL INSIDER PO BOX 25574
ANYTOWN, Nevada 12345

07/14/2010 E-MAIL LIST RENTAL 38.33

POLITICAL INSIDER PO BOX 25574
ALEXANDRIA, Virginia 22313

09/30/2010 E-MAIL LIST RENTAL 3874.96

POLITICAL INSIDER PO BOX 25574
ANYTOWN, Nevada 12345

07/21/2010 E-MAIL LIST RENTAL 1312.53

POLITICAL INSIDER PO BOX 25574
ANYTOWN, Nevada 12345

07/28/2010 E-MAIL LIST RENTAL 7.67

POLITICAL INSIDER PO BOX 25574
ALEXANDRIA, Virginia 22313

06/30/2010 E-MAIL LIST RENTAL 944.53

POLITICAL INSIDER PO BOX 25574
ANYTOWN, Nevada 12345

08/04/2010 E-MAIL LIST RENTAL 3863.77

POLITICAL INSIDER PO BOX 25574
ANYTOWN, Nevada 12345

08/11/2010 E-MAIL LIST RENTAL 620.94

RANDY FURHMAN DESIGNS 6000 S. EASTERN STE 12E
LAS VEGAS, Nevada 89119

08/26/2010 LIBERTY T-SHIRTS 654.00

RANDY FURHMAN DESIGNS 6000 S. EASTERN STE 12E
LAS VEGAS, Nevada 89119

08/31/2010 LIBERTY T-SHIRTS 653.50

RATEPOINT INC. 145 ROSEMARY STREET SUITE D
NEEDHAM, Massachusetts 89148

09/29/2010 EMAIL TECH COST 350.00

SEAMLESS FLOORING 6555 S. TENAYA WAY SUITE 700
LAS VEGAS, Nevada 89113

09/10/2010 STUDIO - CARPET INSTALLATION 185.60

SEAMLESS FLOORING 6555 S. TENAYA WAY SUITE 700
LAS VEGAS, Nevada 89113

09/10/2010 STUDIO - CARPET COST 174.68

SOUTHWEST AIRLINES P.O. BOX 36647-1CR
DALLAS, Texas 75235

09/12/2010 EVENT TRAVEL - CHICAGO 281.70

SOUTHWEST AIRLINES P.O. BOX 36647-1CR
DALLAS, Texas 75235

09/12/2010 TRAVEL EXPENSE - CHICAGO 10.00

SOUTHWEST AIRLINES P.O. BOX 36647-1CR
DALLAS, Texas 75235

08/03/2010 ARIZONA TRAVEL - STAFF/HARRINGTON 327.40

TARGET 3550 S. RAINBOW BLVD
LAS VEGAS, Nevada 89103

08/31/2010 BEVERAGE SUPPLIES - COFFEE 32.67

TARGET 3550 S. RAINBOW BLVD
LAS VEGAS, Nevada 89103

08/10/2010 ENVELOPES OFFICE WASTE BASKETS TACKS 70.51

TARGET.COM 1000 NICOLLET MALL
MINNEAPOLIS, Minnesota 55403

08/23/2010 CONFERENCE TABLE 264.37

TEA PARTY HD 5256 S. MISSION ROAD SUITE 703 B
BONSALL, California 92003

08/16/2010 AD EDITING 3000.00

TEMPLETON PLAZA LLC 3311 SOUTH RAINBOW BLVD SUITE 225
LAS VEGAS, Nevada 89146

08/18/2010 PRORATED JULY RENT 126.00

TEMPLETON PLAZA LLC 3311 SOUTH RAINBOW BLVD SUITE 225
LAS VEGAS, Nevada 89146

08/31/2010 SEPTEMBER RENT - ANL OFFICE 1085.00

TEMPLETON PLAZA LLC 3311 SOUTH RAINBOW BLVD SUITE 225
LAS VEGAS, Nevada 89146

09/29/2010 OCTOBER RENT - ANL OFFICE 1050.00

TENAYA QUAIL LLC 6325 MCLEOD DRIVE SUITE 9
LAS VEGAS, Nevada 89120

08/16/2010 PRORATED AUGUST RENT - LIBERTY OFFICE 2628.65

TENAYA QUAIL LLC 6325 MCLEOD DRIVE SUITE 9
LAS VEGAS, Nevada 89120

08/31/2010 SEPTEMBER RENT - LIBERTY OFFICE 3696.00

TENAYA QUAIL LLC 6325 MCLEOD DRIVE SUITE 9
LAS VEGAS, Nevada 89120

09/24/2010 UTILITY BACKPAY - LIBERTY OFFICE 404.65

TENAYA QUAIL LLC 6325 MCLEOD DRIVE SUITE 9
LAS VEGAS, Nevada 89120

09/29/2010 OCTOBER RENT - LIBERTY OFFICE 3704.00

THE MILLER GROUP LLC 200 NE 22ND AVENUE
POMPANO BEACH, Florida 33062

09/22/2010 VOTER EMAIL PURCHASE 1076.00

TRIANGULATION STRATEGIES INC 64 TWIN LAKES RD
SOUTH SALEM, New York 10590

08/31/2010 FUNDRAISING EMAIL EXPENSE 8500.00

TRIANGULATION STRATEGIES INC 64 TWIN LAKES RD
SOUTH SALEM, New York 10590

09/21/2010 FUNDRAISING EMAIL EXPENSE 7000.00

TRIANGULATION STRATEGIES INC 64 TWIN LAKES RD
SOUTH SALEM, New York 10590

07/28/2010 FUNDRAISING EMAIL EXPENSE 9728.18

UNITED AIRLINES 77 W. WACKER DRIVE
CHICAGO, Illinois 60601

09/13/2010 EVENT TRAVEL - CHICAGO 159.70

UNITED AIRLINES 77 W. WACKER DRIVE
CHICAGO, Illinois 60601

09/19/2010 AIRLINE TRAVEL FEE 39.00

US AIRWAYS 4000 E. SKY HARBOR BLVD
PHOENIX, Arizona 85034

09/13/2010 EVENT TRAVEL - CHICAGO 300.70

US AIRWAYS 4000 E. SKY HARBOR BLVD
PHOENIX, Arizona 85034

09/13/2010 EVENT TRAVEL - CHICAGO 275.40

US AIRWAYS 4000 E. SKY HARBOR BLVD
PHOENIX, Arizona 85034

09/13/2010 EVENT TRAVEL - CHICAGO 15.00

US AIRWAYS 4000 E. SKY HARBOR BLVD
PHOENIX, Arizona 85034

09/24/2010 BUSINESS TRAVEL EXPENSE - DELAWARE 588.40

US AIRWAYS 4000 E. SKY HARBOR BLVD
PHOENIX, Arizona 85034

09/27/2010 BUSINESS TRAVEL EXPENSE - DELAWARE 25.00

USPS 3375 S RAINBOW BLVD
LAS VEGAS, Nevada 89146

08/03/2010 ORGANIZATION PO BOX 74.00

USPS 3375 S RAINBOW BLVD
LAS VEGAS, Nevada 89146

08/10/2010 5 BOOKS OF STAMPS 39.60

VECTOR SOLUTIONS INC. 4132 S. RAINBOW BLVD
LAS VEGAS, Nevada 89103

08/17/2010 WEB SITE DEVELOPMENT 28534.50

VECTOR SOLUTIONS INC. 4132 S. RAINBOW BLVD
LAS VEGAS, Nevada 89103

09/16/2010 WEB SITE DEVELOPMENT 36200.00

VECTOR SOLUTIONS INC. 4132 S. RAINBOW BLVD
LAS VEGAS, Nevada 89103

08/06/2010 WEB SITE DEVELOPMENT 27600.00

VISION TO AMERICA CHRISTIAN WORLDVIEW COMMUNICATIONS 457 NATHAN DEAL BLVD
DALLAS, Georgia 30132

07/07/2010 E-MAIL LIST RENTAL 15.33

VISION TO AMERICA CHRISTIAN WORLDVIEW COMMUNICATIONS 457 NATHAN DEAL BLVD
DALLAS, Georgia 30132

08/18/2010 E-MAIL LIST RENTAL 84.32

VISION TO AMERICA CHRISTIAN WORLDVIEW COMMUNICATIONS 457 NATHAN DEAL BLVD
DALLAS, Georgia 30132

08/25/2010 E-MAIL LIST RENTAL 1033.67

VISION TO AMERICA CHRISTIAN WORLDVIEW COMMUNICATIONS 457 NATHAN DEAL BLVD
DALLAS, Georgia 30132

08/31/2010 E-MAIL LIST RENTAL 2433.77

VISION TO AMERICA CHRISTIAN WORLDVIEW COMMUNICATIONS 457 NATHAN DEAL BLVD
DALLAS, Georgia 30132

09/07/2010 E-MAIL LIST RENTAL 62.86

VISION TO AMERICA CHRISTIAN WORLDVIEW COMMUNICATIONS 457 NATHAN DEAL BLVD
DALLAS, Georgia 30132

07/14/2010 E-MAIL LIST RENTAL 5781.28

VISION TO AMERICA CHRISTIAN WORLDVIEW COMMUNICATIONS 457 NATHAN DEAL BLVD
DALLAS, Georgia 30132

09/14/2010 E-MAIL LIST RENTAL 1553.11

VISION TO AMERICA CHRISTIAN WORLDVIEW COMMUNICATIONS 457 NATHAN DEAL BLVD
DALLAS, Georgia 30132

09/21/2010 E-MAIL LIST RENTAL 53.66

VISION TO AMERICA CHRISTIAN WORLDVIEW COMMUNICATIONS 457 NATHAN DEAL BLVD
DALLAS, Georgia 30132

09/30/2010 E-MAIL LIST RENTAL 1748.44

VISION TO AMERICA CHRISTIAN WORLDVIEW COMMUNICATIONS 457 NATHAN DEAL BLVD
DALLAS, Georgia 30132

07/14/2010 E-MAIL LIST RENTAL 1861.47

VISION TO AMERICA CHRISTIAN WORLDVIEW COMMUNICATIONS 457 NATHAN DEAL BLVD
DALLAS, Georgia 30132

07/21/2010 E-MAIL LIST RENTAL 1318.20

VISION TO AMERICA CHRISTIAN WORLDVIEW COMMUNICATIONS 457 NATHAN DEAL BLVD
DALLAS, Georgia 30132

07/28/2010 E-MAIL LIST RENTAL 3.05

VISION TO AMERICA CHRISTIAN WORLDVIEW COMMUNICATIONS 457 NATHAN DEAL BLVD
DALLAS, Georgia 30132

08/04/2010 E-MAIL LIST RENTAL 896.91

VISION TO AMERICA CHRISTIAN WORLDVIEW COMMUNICATIONS 457 NATHAN DEAL BLVD
DALLAS, Georgia 30132

06/30/2010 E-MAIL LIST RENTAL 801.81

VISION TO AMERICA CHRISTIAN WORLDVIEW COMMUNICATIONS 457 NATHAN DEAL BLVD
DALLAS, Georgia 30132

08/11/2010 E-MAIL LIST RENTAL 3422.06

WALMART 7200 ARROYO CROSSING PKWY
LAS VEGAS, Nevada 89113

08/24/2010 OFFICE TABLE 45.40

WALMART 7200 ARROYO CROSSING PKWY
LAS VEGAS, Nevada 89113

09/02/2010 FOOD & BEVERAGE SUPPLIES STAPLERS FILE 154.13

WALMART 7200 ARROYO CROSSING PKWY
LAS VEGAS, Nevada 89113

09/06/2010 SERVING BOWLS 4.86

WALMART 7200 ARROYO CROSSING PKWY
LAS VEGAS, Nevada 89113

09/10/2010 OFFICE PHONES 61.52

WALMART 7200 ARROYO CROSSING PKWY
LAS VEGAS, Nevada 89113

09/23/2010 CLEANING SUPPLIES 42.94

WALMART 7200 ARROYO CROSSING PKWY
LAS VEGAS, Nevada 89113

09/30/2010 FOOD & BEVERAGE KITCHEN SUPPLIES 73.19

WALMART - STORE #1584 3615 S. RAINBOW BLVD
LAS VEGAS, Nevada 89103

08/27/2010 FIRST AID SUPPLIES FOOD & BEVERAGE 50.08

WALMART2 5200 S. FORT APACHE ROAD
LAS VEGAS, Nevada 89148

09/06/2010 OFFICE VOLUNTEER BBQ SUPPLIES - FOOD & B 42.15

WALMART2 5200 S. FORT APACHE ROAD
LAS VEGAS, Nevada 89148

09/15/2010 BINDERS NOTEPADS FOOD & BEVERAGE 29.10

WALMART2 5200 S. FORT APACHE ROAD
LAS VEGAS, Nevada 89148

09/21/2010 OFFICE FOOD & BEVERAGE 17.93

WELLS FARGO 4075 S. FORT APACHE
LAS VEGAS, Nevada 89147

06/30/2010 WIRE TRANSFER SERVICE FEE 10.00

WELLS FARGO 4075 S. FORT APACHE
LAS VEGAS, Nevada 89147

08/12/2010 WIRE FEE FOR FUNDRAISING EMAIL WIRE 10.00

WELLS FARGO 4075 S. FORT APACHE
LAS VEGAS, Nevada 89147

08/17/2010 WIRE TRANSFER FEE FOR WEB SITE DEVELOPME 20.00

WELLS FARGO 4075 S. FORT APACHE
LAS VEGAS, Nevada 89147

08/19/2010 WIRE FEE FOR FUNDRAISING EMAIL WIRE 10.00

WELLS FARGO 4075 S. FORT APACHE
LAS VEGAS, Nevada 89147

07/08/2010 WIRE FEE FOR MEDIA BUY 20.00

WELLS FARGO 4075 S. FORT APACHE
LAS VEGAS, Nevada 89147

08/26/2010 WIRE FEE FOR FUNDRAISING EMAIL WIRE 10.00

WELLS FARGO 4075 S. FORT APACHE
LAS VEGAS, Nevada 89147

08/31/2010 COUNTER CHECK FEE (3) 3.00

WELLS FARGO 4075 S. FORT APACHE
LAS VEGAS, Nevada 89147

08/31/2010 WIRE FEE FOR FUNDRAISING EMAIL WIRE 20.00

WELLS FARGO 4075 S. FORT APACHE
LAS VEGAS, Nevada 89147

07/08/2010 WIRE FEE FOR MEDIA BUY 20.00

WELLS FARGO 4075 S. FORT APACHE
LAS VEGAS, Nevada 89147

07/08/2010 WIRE TRANSFER SERVICE FEE 10.00

WELLS FARGO 4075 S. FORT APACHE
LAS VEGAS, Nevada 89147

09/02/2010 WIRE FEE FOR FUNDRAISING EMAIL WIRE 10.00

WELLS FARGO 4075 S. FORT APACHE
LAS VEGAS, Nevada 89147

09/03/2010 WIRE TRANSFER FEE FOR MEDIA RESEARCH WIR 20.00

WELLS FARGO 4075 S. FORT APACHE
LAS VEGAS, Nevada 89147

09/09/2010 WIRE FEE FOR FUNDRAISING EMAIL WIRE 10.00

WELLS FARGO 4075 S. FORT APACHE
LAS VEGAS, Nevada 89147

09/13/2010 WIRE TRANSFER FEE FOR MEDIA BUY 20.00

WELLS FARGO 4075 S. FORT APACHE
LAS VEGAS, Nevada 89147

09/16/2010 WIRE TRANSFER FEE FOR WEB SITE DEVELOPME 20.00

WELLS FARGO 4075 S. FORT APACHE
LAS VEGAS, Nevada 89147

09/21/2010 WIRE FEE FOR FUNDRAISING EMAIL WIRE 20.00

WELLS FARGO 4075 S. FORT APACHE
LAS VEGAS, Nevada 89147

09/22/2010 WIRE TRANSFER FEE FOR VOTER EMAIL PURCHA 20.00

WELLS FARGO 4075 S. FORT APACHE
LAS VEGAS, Nevada 89147

09/23/2010 WIRE FEE FOR MEDIA CONSULTING WIRE 20.00

WELLS FARGO 4075 S. FORT APACHE
LAS VEGAS, Nevada 89147

09/27/2010 WIRE TRANSFER FEE FOR MEDIA BUY 20.00

WELLS FARGO 4075 S. FORT APACHE
LAS VEGAS, Nevada 89147

07/15/2010 WIRE TRANSFER SERVICE CHARGE 10.00

WELLS FARGO 4075 S. FORT APACHE
LAS VEGAS, Nevada 89147

07/16/2010 WIRE TRANSFER FEE FOR MEDIA BUY 20.00

WELLS FARGO 4075 S. FORT APACHE
LAS VEGAS, Nevada 89147

07/22/2010 WIRE FEE FOR FUNDRAISING EMAIL WIRE 10.00

WELLS FARGO 4075 S. FORT APACHE
LAS VEGAS, Nevada 89147

07/28/2010 WIRE TRANSFER FEE FOR MEDIA BUY 20.00

WELLS FARGO 4075 S. FORT APACHE
LAS VEGAS, Nevada 89147

07/28/2010 WIRE FEE FOR FUNDRAISING EMAIL WIRE 20.00

WELLS FARGO 4075 S. FORT APACHE
LAS VEGAS, Nevada 89147

07/29/2010 WIRE FEE FOR FUNDRAISING EMAIL WIRE 10.00

WELLS FARGO 4075 S. FORT APACHE
LAS VEGAS, Nevada 89147

07/30/2010 BANK CHARGE 6.00

WELLS FARGO 4075 S. FORT APACHE
LAS VEGAS, Nevada 89147

08/02/2010 WIRE TRANSFER FEE FOR MEDIA RESEARCH WIR 20.00

WELLS FARGO 4075 S. FORT APACHE
LAS VEGAS, Nevada 89147

08/05/2010 WIRE FEE FOR FUNDRAISING EMAIL WIRE 10.00




Total Disbursement Amount (Non-Memo) 0
Total Memo Amount 0
Number of Transactions (Non-Memo) 283
Number of Transactions (Memo) 0

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