Reform Voter Project

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Incoming Payments

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	Transaction Date	From	Description	Reference No.	Total
	6/20/2011	Public Campaign Action Fund	Donation	Cash	$500.00
	12/31/2010	Donation Aggregate Below Threshold	Donation	Cash	$103.00
	11/2/2010	Cullman, Lewis	Donation	Cash	$25,000.00
	11/1/2010	Public Campaign Action Fund	Donation	Cash	$23,000.00
	10/26/2010	Gund, Agnes	Donation	Cash	$15,000.00
	10/14/2010	SEIU State Council SSF	Donation	Cash	$350,000.00
	10/14/2010	SEIU State Council SSF	Donation	Cash	$500,000.00
	10/12/2010	Menschel, Robert	Donation	Cash	$250,000.00
	10/12/2010	Public Campaign Action Fund	Donation	Cash	$75,000.00
	10/4/2010	Public Campaign Action Fund	Donation	Cash	$475,000.00
	10/1/2010	Michaels, Laurie	Donation	Cash	$125,000.00
	9/28/2010	Bonderman, David	Donation	Cash	$125,000.00
	9/22/2010	Public Campaign Action Fund	Donation	Cash	$50,000.00
	6/30/2010	Donations under $200	Donation	Cash	$100.00
	11/30/2008	Donation Aggregate Below Threshold	Donation	Cash	$1,225.00
	10/28/2008	Empl, American Federation of State County Munici...	Donation	Cash	$500,000.00
	10/24/2008	Empl, American Federation of State County Munici...	Donation	Cash	$300,000.00
	10/20/2008	Curling, Donna	Donation	Cash	$500.00
	10/17/2008	MoveOn.org Voter Fund	Donation	Cash	$400,000.00
	10/16/2008	Kohlberg, Jerome	Donation	Cash	$130,000.00
	10/15/2008	donations, Campaign Money Watch -- 101 small	Donation	Cash	$3,860.00
	10/15/2008	America, Communications Workers of	Donation	Cash	$30,000.00
	10/7/2008	Berger, Bruce	Donation	Cash	$1,000.00
	10/4/2008	Findlater, Chris	Donation	Cash	$100,000.00
	10/3/2008	Entenza, Matthew	Donation	Cash	$300,000.00
	Total				$3,780,288.00

Outgoing Payments

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	Transaction Date	To	Description	Reference No.	Total
	6/30/2011	American Express Company	Misc fees, Jan-June	Cash	$48.00
	6/30/2011	SunTrust Bank, Inc.	Misc bank fees, Jan-June	Cash	$392.00
	1/12/2011	Gelmean, Rosenberg and Freedman	Accounting fee	Cash	$69.00
	12/10/2010	SunTrust Bank, Inc.	bank fee	Cash	$80.00
	12/4/2010	American Express Company	bank fee	Cash	$8.00
	11/30/2010	Maslen, Judy	accounting	Cash	$156.00
	11/22/2010	SunTrust Bank, Inc.	Bank fees, 10/17 to 11/22	Cash	$288.00
	11/17/2010	Rosenberg, Gelman	Accounting	Cash	$1,647.00
	11/16/2010	Maslen, Judy	Accounting/bookkeeping	Cash	$176.00
	11/5/2010	Public Campaign Action Fund	Repayment	Cash	$25,000.00
	11/2/2010	PR Newswire	Press release service	Cash	$220.00
	11/2/2010	American Express Company	Credit card fee for online donat...	Cash	$8.00
	11/1/2010	Adnetik	Online advertising	Cash	$38,000.00
	10/28/2010	Communications, MacWilliaSanders	Production of TV ads	Cash	$8,409.00
	10/20/2010	Adnetik	Online advertising	Cash	$500,000.00
	10/18/2010	RSCG, Euro	Ad production, online ad, public...	Cash	$250,000.00
	10/15/2010	Communications, MacWilliaSanders	Media purchase	Cash	$375,000.00
	10/12/2010	SunTrust Bank, Inc.	Bank fee	Cash	$80.00
	10/12/2010	Communications, MacWilliaSanders	Media purchase	Cash	$60,000.00
	10/4/2010	American Express Company	Credit card fee	Cash	$8.00
	10/4/2010	Communications, MacWilliaSanders	Media purchase	Cash	$730,000.00
	9/30/2010	American Express Company	Three months of credit card fees...	Cash	$24.00
	9/30/2010	SunTrust Bank, Inc.	Three months of bank/credit card...	Cash	$159.00
	9/24/2010	Communications, MacWilliaSanders	Media production, placement	Cash	$25,000.00
	6/30/2010	SunTrust Bank, Inc.	Bank and credit card processing ...	Cash	$171.00
	Total				$2,014,943.00

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