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
	6/10/2011	Magnet Direct	Postage for mail fundraising pro...	Cash	$5,400.00
	6/9/2011	Wachovia Bank Of North Carolina, NA	Commercial service charges for M...	Cash	$149.00
	6/3/2011	American Express Company	Payment for merchant service fee...	Cash	$8.00
	6/2/2011	Authorize.Net	Payment for merchant service fee...	Cash	$21.00
	6/2/2011	Nova Merchant Services	Payment for merchant service fee...	Cash	$80.00
	5/26/2011	Financial Innovations	Production of web store merchand...	Cash	$96.00
	5/10/2011	Wachovia Bank Of North Carolina, NA	Commercial service charges for A...	Cash	$90.00
	5/3/2011	American Express Company	Payment for merchant service fee...	Cash	$8.00
	5/3/2011	Authorize.Net	Payment for merchant service fee...	Cash	$20.00
	5/3/2011	Nova Merchant Services	Payment for merchant service fee...	Cash	$70.00
	5/3/2011	Magnet Direct	Postage for mail fundraising pro...	Cash	$5,400.00
	4/11/2011	Wachovia Bank Of North Carolina, NA	Commercial service charges for M...	Cash	$103.00
	4/4/2011	American Express Company	Payment for merchant service fee...	Cash	$8.00
	4/4/2011	Authorize.Net	Payment for merchant service fee...	Cash	$20.00
	4/4/2011	Nova Merchant Services	Payment for merchant service fee...	Cash	$70.00
	3/9/2011	Wachovia Corporation	Commercial service charges for F...	Cash	$89.00
	3/3/2011	American Express Company	Payment for merchant service fee...	Cash	$8.00
	3/2/2011	Authorize.Net	Payment for merchant service fee...	Cash	$20.00
	3/2/2011	Nova Merchant Services	Payment for merchant service fee...	Cash	$178.00
	2/9/2011	Authorize.Net	Commercial service charges for J...	Cash	$166.00
	2/3/2011	American Express Company	Payment for merchant service fee...	Cash	$8.00
	2/2/2011	Authorize.Net	Payment for merchant service fee...	Cash	$22.00
	2/2/2011	Nova Merchant Services	Payment for merchant service fee...	Cash	$179.00
	1/28/2011	Board, Government Accountability	Payment for annual registration.	Cash	$100.00
	1/20/2011	D.C. Office of Tax and Revenue	Payment for Sales & Use Tax.	Cash	$11.00
	Total				$12,324.00

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