TEAM [Teamster Education and Mobilization]

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Incoming Payments

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	Transaction Date	From	Description	Reference No.	Total
	11/18/2011	Driver, W Lloyd	Donation	Cash	$27,190.00
	11/17/2011	Dentino, Richard	Donation	Cash	$20.00
	11/17/2011	Donation Aggregate Below Threshold	Donation	Cash	$175.00
	10/19/2011	Dentino, Richard	Donation	Cash	$20.00
	10/19/2011	Donation Aggregate Below Threshold	Donation	Cash	$10.00
	9/28/2011	Donation Aggregate Below Threshold	Donation	Cash	$20.00
	9/26/2011	Donation Aggregate Below Threshold	Donation	Cash	$80.00
	9/19/2011	Donation Aggregate Below Threshold	Donation	Cash	$95.00
	9/16/2011	Donation Aggregate Below Threshold	Donation	Cash	$45.00
	9/15/2011	Donation Aggregate Below Threshold	Donation	Cash	$115.00
	9/13/2011	Donation Aggregate Below Threshold	Donation	Cash	$1,139.00
	9/9/2011	Donation Aggregate Below Threshold	Donation	Cash	$67.00
	9/6/2011	Donation Aggregate Below Threshold	Donation	Cash	$185.00
	9/1/2011	Donation Aggregate Below Threshold	Donation	Cash	$170.00
	8/29/2011	Donation Aggregate Below Threshold	Donation	Cash	$30.00
	8/26/2011	Donation Aggregate Below Threshold	Donation	Cash	$15.00
	8/25/2011	Donation Aggregate Below Threshold	Donation	Cash	$40.00
	8/24/2011	Donation Aggregate Below Threshold	Donation	Cash	$125.00
	8/23/2011	Donation Aggregate Below Threshold	Donation	Cash	$100.00
	8/22/2011	Donation Aggregate Below Threshold	Donation	Cash	$145.00
	8/19/2011	Donation Aggregate Below Threshold	Donation	Cash	$265.00
	8/18/2011	Donation Aggregate Below Threshold	Donation	Cash	$65.00
	8/16/2011	Donation Aggregate Below Threshold	Donation	Cash	$215.00
	8/15/2011	Donation Aggregate Below Threshold	Donation	Cash	$35.00
	8/12/2011	Donation Aggregate Below Threshold	Donation	Cash	$465.00
	Total				$30,831.00

Outgoing Payments

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	Transaction Date	To	Description	Reference No.	Total
	11/17/2011	Magnet Direct	Payment for mail fundraising pro...	Cash	$27,190.00
	11/9/2011	Wachovia Corporation	Commercial service charges for O...	Cash	$93.00
	11/4/2011	Authorize.Net	Payment for merchant service fee...	Cash	$20.00
	11/3/2011	American Express Company	Payment for merchant service fee...	Cash	$8.00
	11/2/2011	Nova Merchant Services	Payment for merchant service fee...	Cash	$80.00
	10/26/2011	Magnet Direct	Payment for mail fundraising pro...	Cash	$27,720.00
	10/20/2011	Treasurer, D.C.	Payment for Sales & Use tax	Cash	$19.00
	10/12/2011	Wachovia Corporation	Commercial service charges for S...	Cash	$138.00
	10/4/2011	American Express Company	Payment for merchant service fee...	Cash	$8.00
	10/4/2011	Authorize.Net	Payment for merchant service fee...	Cash	$20.00
	10/4/2011	Nova Merchant Services	Payment for merchant service fee...	Cash	$80.00
	9/20/2011	Advertising, Impressions Specialty	Payment for conference merchandi...	Cash	$2,218.00
	9/12/2011	Wells Fargo Bank, NA	Commercial service charges for A...	Cash	$230.00
	9/6/2011	American Express Company	Payment for merchant service fee...	Cash	$8.00
	9/2/2011	Authorize.Net	Payment for merchant service fee...	Cash	$20.00
	9/2/2011	Nova Merchant Services	Payment for merchant service fee...	Cash	$98.00
	8/9/2011	Wachovia Bank Of North Carolina, NA	Commercial service charges for J...	Cash	$229.00
	8/2/2011	Nova Merchant Services	Payment for merchant service fee...	Cash	$82.00
	8/2/2011	Authorize.Net	Payment for merchant service fee...	Cash	$20.00
	8/2/2011	American Express Company	Payment for merchant service fee...	Cash	$8.00
	7/13/2011	State, Secretary Of	Payment for late filing fee.	Cash	$200.00
	7/12/2011	Wachovia Bank Of North Carolina, NA	Commercial service charges for J...	Cash	$178.00
	7/5/2011	American Express Company	Payment for merchant service fee...	Cash	$8.00
	7/5/2011	Nova Merchant Services	Payment for merchant service fee...	Cash	$81.00
	7/5/2011	Authorize.Net	Payment for merchant service fee...	Cash	$20.00
	Total				$58,776.00

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