Maria for Chairman

Maria for Chairman 150 Stratford Street Suite 322 Winston-salem, NC 27104
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Document Type	Academic Paper Corporate Document - Internal Corporate Document - Public Court Document Equity Research Government Document - Federal Government Document - State Government Document - Local FBI File Public Records Request Response - FOIA Public Records Request Response - State Non-Profit Report Police Report White Paper
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Incoming Payments

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	Transaction Date	From	Description	Reference No.	Total
	1/31/2011	Donation Aggregate Below Threshold	Donation	Cash	$2,499.00
	1/25/2011	Kilberg, Barbara	Donation	Cash	$500.00
	1/25/2011	Mcmillen, Jeffrey	Donation	Cash	$250.00
	1/25/2011	Sinatra, Nicholas	Donation	Cash	$250.00
	1/19/2011	Hester, Nancy	Donation	Cash	$300.00
	1/19/2011	Simmons, John	Donation	Cash	$250.00
	1/16/2011	Rachinsky, Jr., Joseph	Donation	Cash	$250.00
	1/15/2011	Hagin, Joseph	Donation	Cash	$1,000.00
	1/14/2011	Cello PACk Corporation	Donation	Cash	$1,500.00
	1/14/2011	Meyer, Frederick	Donation	Cash	$1,000.00
	1/14/2011	Snow, Randall	Donation	Cash	$500.00
	1/14/2011	Rest, Judy Van	Donation	Cash	$250.00
	1/13/2011	Markowits, Alex	Donation	Cash	$1,000.00
	1/13/2011	Rechtschaffen, Alan	Donation	Cash	$600.00
	1/11/2011	Bogart, Robert	Donation	Cash	$250.00
	1/11/2011	Calio, Nicholas	Donation	Cash	$500.00
	1/11/2011	Castro, Robert De	Donation	Cash	$250.00
	1/11/2011	Danner, Donald	Donation	Cash	$250.00
	1/11/2011	Dowd, John M.	Donation	Cash	$1,000.00
	1/11/2011	Hunt Consolidated Inc.	Donation	Cash	$2,500.00
	1/11/2011	Hunt, Hunter	Donation	Cash	$2,500.00
	1/11/2011	Hunt, Nancy	Donation	Cash	$1,500.00
	1/11/2011	Hunt, Ray	Donation	Cash	$2,500.00
	1/11/2011	Kutler, Edward	Donation	Cash	$250.00
	1/11/2011	Hardy, Deborah Le	Donation	Cash	$250.00
	Total				$21,899.00

207 Rows Total	Page 1 of 9 | Go To

Outgoing Payments

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	Transaction Date	To	Description	Reference No.	Total
	3/31/2011	Donation Aggregate Below Threshold	EXPENDITURES BELOW $500 THRESHOL...	Cash	$2,031.00
	3/29/2011	Paula Y Edwards, Cpa, Mst	COMPLIANCE	Cash	$600.00
	2/22/2011	Cino, Maria	REIMBURSEMENT - MEETING EXPENSES	Cash	$202.00
	2/8/2011	Knecht, Robyn	REIMBURSEMENT - MEETING EXPENSES	Cash	$1,405.00
	2/1/2011	American Express Company	CREDIT CARD PYMT 11964.31; DETAI...	Cash	$1.00
	2/1/2011	Lucia, A La	AMEX/FOOD AND BEVERAGE	Cash	$517.00
	2/1/2011	American Express Company	AMEX/SERVICE CHARGE	Cash	$83.00
	2/1/2011	Continental Airlines, Inc.	AMEX/AIRFARE	Cash	$2,802.00
	2/1/2011	Delta Air Lines, Inc.	AMEX/AIRFARE	Cash	$1,286.00
	2/1/2011	US Airways Group, Inc.	AMEX/AIRFARE	Cash	$3,957.00
	2/1/2011	Donation Aggregate Below Threshold	AMEX/EXPENDITURES BELOW $500 THR...	Cash	$3,322.00
	1/25/2011	Ahern, Kara	REIMB., PARKING, PRINTING AND CO...	Cash	$3,039.00
	1/25/2011	Maximum Compliance, LLC	BOOKKEEPING AND COMPLIANCE	Cash	$5,019.00
	1/20/2011	Greener & Hook	REIMBURSEMENT - PARKING	Cash	$5,623.00
	1/20/2011	Joe David Cantu Photography	PHOTO SERVICES	Cash	$1,500.00
	1/20/2011	Creative, M/brown	LOGO DESIGN	Cash	$1,000.00
	1/20/2011	O'connell, Carol T.	CONSULTANT - ORGANIZATIONAL AND ...	Cash	$8,000.00
	1/19/2011	Akin Gump Strauss Hauer & Feld LLP	REIMBURSEMENT - MEETING EXPENSES	Cash	$859.00
	1/19/2011	Bennett, Barry	REIMBURSEMENT - SHIPPING EXPENSE...	Cash	$6,348.00
	1/19/2011	Cino, Maria	REIMB., TRAVEL AND MEETING EXPEN...	Cash	$862.00
	1/19/2011	Eddy, John W.	REIMBURSEMENT - TRAVEL	Cash	$556.00
	1/19/2011	Fong, Stephen	CONSULTANT - RESEARCH, WRITING A...	Cash	$2,000.00
	1/19/2011	Iguana, Inc.	WEB DESIGN, HOSTING, PRINT DESIG...	Cash	$3,050.00
	1/19/2011	Lservices, LLC	REIMBURSEMENT - TRAVEL	Cash	$2,112.00
	1/19/2011	Strudwick, Aimee	CONSULTANT - ORGANIZATIONAL AND ...	Cash	$12,714.00
	Total				$68,888.00

46 Rows Total	Page 1 of 2 | Go To