PunkVoter, Inc.

United StatesUnited States Lobbying Group
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Incoming Payments

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Space Sort Descending Transaction Date From Description Reference No. Total Space
1/20/2009 Cinder Block Inc. Donation Cash $70.00

1/15/2008 Cinder Block Inc. Donation Cash $43.00

10/4/2007 Cinder Block Inc. Donation Cash $70.00

7/9/2007 Cinder Block Inc. Donation Cash $102.00

5/4/2007 Cinder Block Inc. Donation Cash $250.00

1/11/2007 Cinder Block Inc. Donation Cash $245.00

10/9/2006 Cinder Block Inc. Donation Cash $187.00

7/13/2006 Cinder Block Inc. Donation Cash $306.00

4/3/2006 Cinder Block Inc. Donation Cash $407.00

1/4/2006 Cinder Block Inc. Donation Cash $663.00

10/5/2005 Cinder Block Inc. Donation Cash $841.00

7/7/2005 Cinder Block Inc. Donation Cash $1,617.00

4/27/2005 Cinder Block Inc. Donation Cash $8,219.00

1/28/2005 Chords, Fat Wreck Donation Cash $8,000.00

1/25/2005 Records, Drive Thru Donation Cash $384.00

1/24/2005 Cinder Block Inc. Donation Cash $8,424.00

10/26/2004 Jobs, Lauren Powell Donation Cash $2,500.00

10/19/2004 Chords, Fat Wreck Donation Cash $100,000.00

10/18/2004 Friedman, Anne Sharon Donation Cash $2,500.00

10/18/2004 Friedman, Robert Donation Cash $2,500.00

10/18/2004 Kiehl, Kristina Donation Cash $2,500.00

10/17/2004 Cinder Block Inc. Donation Cash $8,231.00

10/7/2004 Chords, Fat Wreck Donation Cash $50,000.00

10/5/2004 Chords, Fat Wreck Donation Cash $50,000.00

10/1/2004 People for the American Way Donation Cash $5,000.00

Total $253,059.00
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Outgoing Payments

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12/2/2004 Express, Federal Postage and shipping costs Cash $267.00

12/2/2004 EconOPrint Printing Cash $1,045.00

12/2/2004 Bell, Jerimian Advertising expenses Cash $6,842.00

12/2/2004 Express, Federal Postage and shipping costs Cash $267.00

12/2/2004 EconOPrint Printing Cash $1,045.00

12/2/2004 Pair Networks Website hosting Cash $667.00

12/1/2004 Bell, Jerimian Video Projection Services Cash $775.00

12/1/2004 Bell, Jerimian Video Projection Services Cash $775.00

11/29/2004 Holtz, David General Consulting Fee Cash $500.00

11/29/2004 Holtz, David General Consulting Fee Cash $500.00

11/23/2004 Zeisler, Zeisler & Rawson Accountings and Business managem... Cash $725.00

11/23/2004 Zeisler, Zeisler & Rawson Accountings and Business managem... Cash $725.00

11/12/2004 Creative, Elastic DVD production Cash $888.00

11/8/2004 Chords, Fat Wreck reimbursements Cash $1,530.00

11/8/2004 Park, Mike Tour assistance for concert Cash $1,800.00

11/8/2004 Express, Shepard Advertising Cash $3,180.00

11/8/2004 Music, Fast Kid Reimbursements for tour expenses... Cash $14,149.00

11/8/2004 Chords, Fat Wreck travel and expenses reimbursemen... Cash $1,530.00

11/5/2004 Goodstein, Scott Reimbursements Cash $2,267.00

11/5/2004 Goodstein, Scott Travel and expenses reimbursemen... Cash $2,267.00

11/1/2004 Holtz, David General consulting Cash $500.00

11/1/2004 Sandler, Reiff, Young & Lamb, PC legal services fee Cash $750.00

11/1/2004 Sandler, Reiff, Young & Lamb, PC Legal services fee Cash $1,000.00

11/1/2004 Goodstein, Scott General consulting Cash $6,500.00

10/27/2004 Zeisler, Zeisler & Rawson Accounting Cash $578.00

Total $51,072.00
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