Heartland emPOWERED Action Fund

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Incoming Payments

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	Transaction Date	From	Description	Reference No.	Total
	12/19/2011	Weil, Nansi	Donation	Cash	$100.00
	12/14/2011	Witte, Candace	Donation	Cash	$200.00
	12/14/2011	Campbell, Mary Baine	Donation	Cash	$10.00
	12/14/2011	Wilson, Lana	Donation	Cash	$10.00
	12/11/2011	Tomlinson, Linda	Donation	Cash	$15.00
	11/30/2011	Campbell, Mary Baine	Donation	Cash	$10.00
	11/27/2011	West, Gregory	Donation	Cash	$13.00
	11/27/2011	Maddamma, Carolyn	Donation	Cash	$5.00
	11/27/2011	Drayson, Diane	Donation	Cash	$25.00
	11/27/2011	Scott, Dixie	Donation	Cash	$10.00
	11/13/2011	Beyer, John	Donation	Cash	$500.00
	11/13/2011	Bowser, Richard	Donation	Cash	$5.00
	11/13/2011	Hess, Joseph W.	Donation	Cash	$25.00
	11/13/2011	Wheeler, Roger	Donation	Cash	$20.00
	11/13/2011	Reagan, Jim	Donation	Cash	$20.00
	11/13/2011	Hailey, Charles	Donation	Cash	$25.00
	11/13/2011	Tomlinson, Linda	Donation	Cash	$15.00
	11/13/2011	Walters, Elizabeth	Donation	Cash	$10.00
	11/13/2011	Wilson, Lana	Donation	Cash	$10.00
	11/4/2011	Witte, Candace	Donation	Cash	$100.00
	11/2/2011	Witte, Candace	Donation	Cash	$100.00
	10/30/2011	Scott, Dixie	Donation	Cash	$10.00
	10/30/2011	Drayson, Diane	Donation	Cash	$25.00
	10/23/2011	Sellen, Betty-Carol	Donation	Cash	$25.00
	10/23/2011	Maddamma, Carolyn	Donation	Cash	$5.00
	Total				$1,293.00

Outgoing Payments

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	Transaction Date	To	Description	Reference No.	Total
	12/19/2011	Enquirer, Cincinnati	Advertising	Cash	$62.00
	12/19/2011	Bank of Kentucky	Banking fees	Cash	$30.00
	12/16/2011	ActBlue Technical Services	credit card processing	Cash	$1.00
	12/7/2011	ActBlue Technical Services	Banking fees	Cash	$32.00
	12/7/2011	Cabinet, Kentucky Revenue	Payroll taxes	Cash	$143.00
	12/6/2011	ActBlue Technical Services	Banking fees	Cash	$30.00
	12/4/2011	ActBlue Technical Services	Credit card processing	Cash	$9.00
	12/1/2011	Software, NGP	Software	Cash	$400.00
	12/1/2011	Bank of Kentucky	banking fee	Cash	$32.00
	11/30/2011	ActBlue Technical Services	Donation	Cash	$35.00
	11/30/2011	ActBlue Technical Services	Credit card processing	Cash	$2.00
	11/30/2011	Waltz, Janie	Payroll/reimbursement	Cash	$937.00
	11/17/2011	Kroger	Office Supplies	Cash	$72.00
	11/16/2011	Software, NGP	Software	Cash	$200.00
	11/15/2011	Waltz, Janie	Payroll/reimbursement	Cash	$937.00
	11/13/2011	ActBlue Technical Services	Credit Card Processing	Cash	$25.00
	11/7/2011	Facebook, Inc.	Advertising	Cash	$6.00
	11/6/2011	ActBlue Technical Services	Credit Card Processing	Cash	$8.00
	10/31/2011	ActBlue Technical Services	Donation	Cash	$46.00
	10/31/2011	Cabinet, Kentucky Revenue	Payroll taxes	Cash	$222.00
	10/28/2011	Cabinet, Kentucky Revenue	Payroll taxes	Cash	$428.00
	10/24/2011	Royal Dutch Shell PLC	Travel expenses	Cash	$48.00
	10/24/2011	Upstate New York PAC Region 9 UAW	Shipping expenses	Cash	$36.00
	10/12/2011	Software, NGP	Software	Cash	$200.00
	10/7/2011	Waltz, Janie	Payroll expenses	Cash	$550.00
	Total				$4,491.00

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