America Votes 2006

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Incoming Payments

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	Transaction Date	From	Description	Reference No.	Total
	6/21/2011	Minnesota Assoc Professional Employees PAC	Donation	Cash	$1,000.00
	6/21/2011	MN State Council of Unite Here Unions	Donation	Cash	$1,500.00
	6/17/2011	Rudd, Paul	Donation	Cash	$15,000.00
	6/1/2011	Minnesota Nurses Association Political Fund	Donation	Cash	$1,000.00
	5/12/2011	IUPAT District Council 35	Donation	Cash	$500.00
	4/14/2011	Congdon, Thomas E.	Donation	Cash	$7,500.00
	4/14/2011	Villers, Philippe	Donation	Cash	$1,000.00
	2/1/2011	Lawrence E Hess	Donation	Cash	$15,000.00
	1/25/2011	Villers, Philippe	Donation	Cash	$5,000.00
	11/22/2010	Votes, America	Donation	Cash	$4,000.00
	11/15/2010	Camp. for Moderate Majority OH PAC	Donation	Cash	$3,000.00
	11/8/2010	Committee to Elect Diane Denish, Inc.	Donation	Cash	$23,000.00
	11/5/2010	Public Education Committee	Donation	Cash	$1,000.00
	11/3/2010	Teachers, American Federation of	Donation	Cash	$25,000.00
	11/3/2010	King, Gary	Donation	Cash	$5,000.00
	11/2/2010	Drive Committee	Donation	Cash	$10,000.00
	11/2/2010	Drive Committee	Donation	Cash	$7,000.00
	11/2/2010	Psea PACe	Donation	Cash	$8,000.00
	11/2/2010	Stryker, Pat	Donation	Cash	$4,000.00
	11/1/2010	AFSCME Council 14 PEOPLE Committee	Donation	Cash	$40,000.00
	11/1/2010	NEA Fund for Children & Public Education	Donation	Cash	$25,000.00
	11/1/2010	NEA Fund for Children & Public Education	Donation	Cash	$80,000.00
	11/1/2010	Williams, Susan M.	Donation	Cash	$1,000.00
	10/29/2010	Kick, Progressive	Donation	Cash	$4,000.00
	10/29/2010	Psea PACe	Donation	Cash	$12,000.00
	Total				$299,500.00

Outgoing Payments

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	Transaction Date	To	Description	Reference No.	Total
	2/17/2011	Project, Community Information	Contribution	Cash	$5,909.00
	2/16/2011	United States Department of the Treasury	Payroll Taxes	Cash	$82.00
	2/16/2011	Staples, Inc.	Supplies	Cash	$2,991.00
	2/15/2011	Bank of America Corporation	Bank Service Fees	Cash	$1,020.00
	2/8/2011	Minnesota Department of Revenue	Sales Use Tax	Cash	$101.00
	2/8/2011	Minnesota Department of Revenue	Sales Use Tax	Cash	$101.00
	1/27/2011	PC, Gilbert Wolfand	Accounting Services	Cash	$278.00
	1/27/2011	Losser, Sheryl	Travel	Cash	$268.00
	1/18/2011	Bank of America Corporation	Bank Service Fees	Cash	$810.00
	12/22/2010	Wells, Julie	Compliance Services	Cash	$300.00
	12/21/2010	PC, Gilbert Wolfand	Accounting Services	Cash	$4,485.00
	12/15/2010	Bank of America Corporation	Bank Service Fees	Cash	$848.00
	12/15/2010	PC, Gilbert Wolfand	Accounting Services	Cash	$4,198.00
	12/15/2010	Grassroots Solutions Inc.	Consulting ServicesTravel	Cash	$22,661.00
	12/15/2010	Coie, Perkins	Legal Services	Cash	$3,032.00
	12/15/2010	Coie, Perkins	Legal Services	Cash	$8,900.00
	12/7/2010	Votes, America	Personnel Reimbursement	Cash	$4,735.00
	12/7/2010	Janitorial, Luna Vista	Repairs Maintenance	Cash	$550.00
	12/7/2010	USA, Target Marketing	Phone Bank	Cash	$2,850.00
	12/7/2010	Network, Voter Activation	Data Processing	Cash	$1,650.00
	12/1/2010	MSCH Partners	Field Literature	Cash	$16,870.00
	11/30/2010	Votes, America	Personnel Reimbursement	Cash	$586.00
	11/23/2010	Visa, Inc.	Dues Subscriptions	Cash	$2,893.00
	11/23/2010	Garcia, Rachel	Stipend	Cash	$180.00
	11/23/2010	Kloke, Dan	Consulting Services	Cash	$4,000.00
	Total				$90,298.00

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