NDN Political Fund

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Incoming Payments

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	Transaction Date	From	Description	Reference No.	Total
	5/13/2008	Delaney, Quinn M.	Donation	Cash	$24,000.00
	3/27/2008	Sacramento Street Partners	Donation	Cash	$20,000.00
	1/22/2008	Lipson, Arthur D.	Donation	Cash	$5,000.00
	12/17/2007	Sacramento Street Partners	Donation	Cash	$20,000.00
	12/14/2007	Solomont, Alan D.	Donation	Cash	$1,000.00
	8/22/2007	R.J. Reynolds Tobacco Company	Donation	Cash	$3,000.00
	7/26/2007	Lipson, Arthur D.	Donation	Cash	$5,000.00
	7/26/2007	The Furman Foundation	Donation	Cash	$5,000.00
	6/13/2007	SEIU State Council SSF	Donation	Cash	$50,000.00
	5/21/2007	Delaney, Quinn M.	Donation	Cash	$20,000.00
	4/2/2007	Luongo, John	Donation	Cash	$25,000.00
	10/27/2006	Art's PAC Non-Federal Account	Donation	Cash	$10,000.00
	10/13/2006	Sacramento Street Partners	Donation	Cash	$25,000.00
	9/22/2006	Gruener, Garrett P	Donation	Cash	$20,000.00
	9/8/2006	Paul, Hanley Harley, LLP	Donation	Cash	$3,000.00
	9/8/2006	Paul, Hanley Harley, LLP	Donation	Cash	$3,000.00
	9/6/2006	Liu, Yi-kai	Donation	Cash	$100.00
	9/6/2006	Liu, Yi-kai	Donation	Cash	$100.00
	9/1/2006	Grinaker, Carol	Donation	Cash	$50.00
	9/1/2006	Grinaker, Carol	Donation	Cash	$50.00
	8/31/2006	Pike, Drummond	Donation	Cash	$10,000.00
	8/31/2006	Pike, Drummond	Donation	Cash	$10,000.00
	8/26/2006	Diamond, Lee	Donation	Cash	$150.00
	8/26/2006	Diamond, Lee	Donation	Cash	$150.00
	8/25/2006	Arden, Linda J.	Donation	Cash	$25.00
	Total				$259,625.00

Outgoing Payments

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	Transaction Date	To	Description	Reference No.	Total
	5/4/2007	Active, Get	WEBSITE MAINTENANCE	Cash	$8,146.00
	3/6/2007	Storage, Capital Self	MONTHLY STORAGE	Cash	$109.00
	2/9/2007	Storage, Capital Self	MONTHLY STORAGE	Cash	$109.00
	1/5/2007	Storage, Capital Self	MONTHLY STORAGE	Cash	$109.00
	11/8/2006	Media, pTV	technical services	Cash	$500.00
	11/7/2006	Storage, Capital Self	storage rent	Cash	$109.00
	11/3/2006	Insights, Latin	polling	Cash	$29,800.00
	11/2/2006	Elevation	Agency fees for September	Cash	$25,000.00
	10/20/2006	Printing, DeLancey	printing	Cash	$2,011.00
	10/16/2006	Integral DC, LLC	website maintenance	Cash	$5,000.00
	10/6/2006	Storage, Capital Self	storage monthly fees	Cash	$109.00
	9/13/2006	Integral DC, LLC	website maintenance	Cash	$2,500.00
	9/13/2006	Integral DC, LLC	website maintenance	Cash	$2,500.00
	9/7/2006	Storage, Capital Self	monthly storage fees	Cash	$109.00
	9/7/2006	Storage, Capital Self	monthly storage fees	Cash	$109.00
	8/23/2006	Bonner Group, Inc.	repayment of loan	Cash	$50,000.00
	8/23/2006	Perkins Coie LLP	legal services	Cash	$6,388.00
	8/23/2006	Bonner Group, Inc.	repayment of loan	Cash	$50,000.00
	8/23/2006	Perkins Coie LLP	legal services	Cash	$6,388.00
	8/22/2006	Elevation	media buy and production	Cash	$70,000.00
	8/22/2006	Integral DC, LLC	website maintenance	Cash	$2,500.00
	8/22/2006	Elevation	media buy and production	Cash	$70,000.00
	8/22/2006	Integral DC, LLC	website maintenance	Cash	$2,500.00
	8/16/2006	Elevation	agency fees	Cash	$25,000.00
	8/16/2006	Elevation	agency fees	Cash	$25,000.00
	Total				$383,996.00

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