ActBlue Technical Services

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Incoming Payments

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	Transaction Date	From	Description	Reference No.	Total
	12/16/2011	Heartland emPOWERED Action Fund	credit card processing	Cash	$1.00
	12/7/2011	Heartland emPOWERED Action Fund	Banking fees	Cash	$32.00
	12/6/2011	Heartland emPOWERED Action Fund	Banking fees	Cash	$30.00
	12/4/2011	Heartland emPOWERED Action Fund	Credit card processing	Cash	$9.00
	11/30/2011	2012 Senate Victory	Donation	Cash	$1,975.00
	11/30/2011	21st Century Democrats	Donation	Cash	$126.00
	11/30/2011	A New Direction PAC	Donation	Cash	$40.00
	11/30/2011	Abel Guillen For Assembly 2012	Donation	Cash	$45.00
	11/30/2011	ActBlue Non-Federal	Donation	Cash	$2,285.00
	11/30/2011	ActBlue Non-Federal	Donation	Cash	$3,113.00
	11/30/2011	Actblue Arizona	Donation	Cash	$705.00
	11/30/2011	Actblue Illinois	Donation	Cash	$2,168.00
	11/30/2011	Actblue Indiana	Donation	Cash	$123.00
	11/30/2011	Actblue Maine	Donation	Cash	$508.00
	11/30/2011	Actblue Michigan	Donation	Cash	$57.00
	11/30/2011	Actblue Mississippi	Donation	Cash	$9.00
	11/30/2011	Hampshire, Actblue New	Donation	Cash	$413.00
	11/30/2011	Actblue New Mexico	Donation	Cash	$226.00
	11/30/2011	Non-Federal, Actblue	Donation	Cash	$54.00
	11/30/2011	Dakota, Actblue South	Donation	Cash	$20.00
	11/30/2011	Actblue Texas	Donation	Cash	$666.00
	11/30/2011	Actblue Utah	Donation	Cash	$103.00
	11/30/2011	Actblue Virginia	Donation	Cash	$1,909.00
	11/30/2011	Aguilar For 32	Donation	Cash	$85.00
	11/30/2011	Alaska Democratic Party - Federal Account	Donation	Cash	$288.00
	Total				$14,990.00

Outgoing Payments

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	Transaction Date	To	Description	Reference No.	Total
	11/10/2011	Adams, Christopher	Salary	Cash	$2,374.00
	11/10/2011	Kirtley, William	Salary	Cash	$3,702.00
	11/10/2011	Pradhan, Akshat	Salary	Cash	$2,355.00
	11/10/2011	Sokol-margolis, Joseph	Salary	Cash	$2,632.00
	11/10/2011	Fidelity Investments	Benefits: Employee 401k contribu...	Cash	$824.00
	11/10/2011	Fidelity Investments	Payroll: Employer Taxes	Cash	$1,120.00
	11/10/2011	Fidelity Investments	Payroll: Employee Withholding	Cash	$3,862.00
	11/9/2011	Reliance Globalcom Services, Inc.	IT: Network	Cash	$212.00
	11/9/2011	Relyco	Office Supplies	Cash	$397.00
	11/9/2011	V, ActBlue -	Office Rent/Benefits	Cash	$7,504.00
	11/8/2011	MaxMind LLC	Fraud Service	Cash	$100.00
	11/8/2011	Citibank (South Dakota), NA	Bank Service Charges	Cash	$18.00
	11/8/2011	Citibank (South Dakota), NA	Bank Service Charges	Cash	$18.00
	11/3/2011	Fidelity Investments	Payroll Processing Fees	Cash	$40.00
	11/3/2011	England, Neopost New	Postage	Cash	$1,500.00
	11/1/2011	Thoughtbot, Inc.	IT: Hosting	Cash	$5.00
	10/31/2011	Sokol-margolis, Joseph	Reimbursement for office supplie...	Cash	$3,386.00
	10/31/2011	American Express Company	Credit card processing fees	Cash	$34,364.00
	10/31/2011	PayPal, Inc.	Credit card processing fees	Cash	$3,202.00
	10/31/2011	Co, Litle and	Credit card processing fees	Cash	$64,170.00
	10/28/2011	Fidelity Investments	Benefits: Employee 401k contribu...	Cash	$824.00
	10/28/2011	Adams, Christopher	Salary	Cash	$2,374.00
	10/28/2011	Kirtley, William	Salary	Cash	$3,527.00
	10/28/2011	Kirtley, William	Salary	Cash	$2,355.00
	10/28/2011	Sokol-margolis, Joseph	Salary	Cash	$2,632.00
	Total				$143,497.00

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