TEAM [Teamster Education and Mobilization]

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Incoming Payments

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	Transaction Date	From	Description	Reference No.	Total
	7/31/2009	Donation Aggregate Below Threshold	Donation	Cash	$117.00
	7/28/2009	Donation Aggregate Below Threshold	Donation	Cash	$54.00
	7/28/2009	Donation Aggregate Below Threshold	Donation	Cash	$163.00
	7/23/2009	Donation Aggregate Below Threshold	Donation	Cash	$28.00
	7/16/2009	Donation Aggregate Below Threshold	Donation	Cash	$28.00
	7/14/2009	Donation Aggregate Below Threshold	Donation	Cash	$27.00
	6/25/2009	Donation Aggregate Below Threshold	Donation	Cash	$100.00
	6/19/2009	Donation Aggregate Below Threshold	Donation	Cash	$98.00
	6/12/2009	Donation Aggregate Below Threshold	Donation	Cash	$25.00
	6/10/2009	Donation Aggregate Below Threshold	Donation	Cash	$64.00
	6/2/2009	Donation Aggregate Below Threshold	Donation	Cash	$28.00
	6/1/2009	Donation Aggregate Below Threshold	Donation	Cash	$155.00
	5/22/2009	Donation Aggregate Below Threshold	Donation	Cash	$10.00
	5/12/2009	Donation Aggregate Below Threshold	Donation	Cash	$27.00
	2/23/2009	Bailey, Christy	Donation	Cash	$900.00
	2/23/2009	Donation Aggregate Below Threshold	Donation	Cash	$55.00
	2/11/2009	Donation Aggregate Below Threshold	Donation	Cash	$80.00
	11/24/2008	Donation Aggregate Below Threshold	Donation	Cash	$80.00
	10/24/2008	Teamsters Local 211 DRIVE Fund	Donation	Cash	$20,000.00
	10/15/2008	Local 745 DRIVE Fund	Donation	Cash	$100,000.00
	10/9/2008	Teamsters Local 509 DRIVE Chapter	Donation	Cash	$20,000.00
	9/30/2008	Withheld	Donation	Cash	$581.00
	Total				$142,620.00

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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