Executive Office Administrative Account

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Incoming Payments

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	Transaction Date	From	Description	Reference No.	Total
	5/26/2009	GE Capital Financial, Inc.	Donation	Cash	$4,746.00
	1/20/2009	DTE Energy Corporate Services LLC	Donation	Cash	$5,000.00
	1/16/2009	MICHIGAN HEALTH & HOSPITAL ASSOCIATION POLITICAL...	Donation	Cash	$5,000.00
	1/15/2009	Operating Engineers' Local 324	Donation	Cash	$10,000.00
	1/5/2009	JPMorgan Chase Bank, NA	Donation	Cash	$15,000.00
	1/5/2009	Central Corporate Credit Union	Donation	Cash	$5,000.00
	7/8/2008	Great Lakes Capital Fund	Donation	Cash	$5,000.00
	7/8/2008	Great Lakes Capital Fund	Donation	Cash	$5,000.00
	11/9/2007	Great Lake Capital Fund	Donation	Cash	$5,000.00
	4/19/2007	AT&T, Inc.	Donation	Cash	$45,000.00
	10/24/2006	Michigan Association of Community Arts Agencies	Donation	Cash	$3,517.00
	10/19/2006	Johansson, Lennart	Donation	Cash	$1,519.00
	10/11/2006	Covenant Health Care	Donation	Cash	$5,000.00
	10/11/2006	McLaren Health Care	Donation	Cash	$10,000.00
	10/11/2006	Oberg, Cynthia	Donation	Cash	$10.00
	10/11/2006	Michigan Forest Products Council	Donation	Cash	$10,000.00
	10/11/2006	Michigan Fitness Foundation	Donation	Cash	$875.00
	10/11/2006	Mitchell, James	Donation	Cash	$20.00
	10/11/2006	Walker, Debra	Donation	Cash	$20.00
	9/5/2006	Cugini, Donna Rae	Donation	Cash	$20.00
	9/5/2006	Engstrom, Miriam and John	Donation	Cash	$40.00
	9/5/2006	Balaya, Gina and Khalid	Donation	Cash	$20.00
	9/5/2006	Adams, Bertha	Donation	Cash	$10.00
	9/5/2006	Berg, Terrence	Donation	Cash	$20.00
	8/8/2006	Young, William and Vivienne	Donation	Cash	$5,000.00
	Total				$140,817.00

Outgoing Payments

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	Transaction Date	To	Description	Reference No.	Total
	6/30/2010	Donation Aggregate Below Threshold	Expenses under the threshold	Cash	$29.00
	6/30/2010	Godfrey Wise Berg, CPAs & Advisors, LLC	Accounting services	Cash	$1,246.00
	1/29/2010	Capitol National Bank	Bank Service Fees.	Cash	$29.00
	12/31/2009	Donation Aggregate Below Threshold	Expenses under the threshold	Cash	$64.00
	8/19/2009	Godfrey Wise Berg, CPAs & Advisors, LLC	Accounting Fees	Cash	$2,500.00
	6/30/2009	Donation Aggregate Below Threshold	Expenses under the threshold	Cash	$191.00
	6/5/2009	Caucus Club	Event Staffing	Cash	$1,914.00
	4/15/2009	Godfrey Wise Berg, CPAs & Advisors, LLC	Accounting Fees	Cash	$1,337.00
	2/23/2009	Goodwill Printing Company	Printing of Invitations	Cash	$1,860.00
	1/30/2009	DeMott, Karen	Reimbursement for Event, Postage...	Cash	$36,567.00
	1/9/2009	HR-57 Center for the Preservation of Jazz & Blue...	Events	Cash	$1,000.00
	12/31/2008	Capitol National Bank	Bank Service Fees.	Cash	$11.00
	10/31/2008	Capitol National Bank	Bank Service Fees.	Cash	$11.00
	9/30/2008	Service, Clark Coffee	Coffee Services	Cash	$844.00
	9/30/2008	Godfrey Wise Berg, CPAs & Advisors, LLC	Accounting fees	Cash	$1,250.00
	8/31/2008	Capitol National Bank	Bank Service Fees	Cash	$10.00
	7/31/2008	Capitol National Bank	Bank Service Fees	Cash	$5.00
	7/24/2008	Advisors, Godfrey Wise Berg CPAs and	Professional and Accounting fees...	Cash	$5,000.00
	6/30/2008	Capitol National Bank	Bank service charges for checkin...	Cash	$20.00
	6/26/2008	Coffee, Clark	Coffee service for the Governor'...	Cash	$2,037.00
	6/20/2008	State of Michigan	Reimbursement to the State of Mi...	Cash	$2,391.00
	6/20/2008	Office, Michigan State Police- BFS Cashier's	Governor's flight to Chicago.	Cash	$3,450.00
	5/1/2008	Trails, Indian	For the Governor's travel from t...	Cash	$1,119.00
	5/1/2008	City of Lansing	Parking fee for the Governor's p...	Cash	$10.00
	2/25/2008	Godfrey Financial Partners, LLC	Professional accounting services	Cash	$5,000.00
	Total				$67,895.00

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