Treasurer, D.C.

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Incoming Payments

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	Transaction Date	From	Description	Reference No.	Total
	10/20/2011	TEAM [Teamster Education and Mobilization]	Payment for Sales & Use tax	Cash	$19.00
	6/13/2011	ROOFERS POLITICAL ED AND LEGISLATIVE FD	June Estimated State Tax F.Y.E. ...	Cash	$725.00
	4/14/2011	Republican Governors Association	USE TAX	Cash	$435.00
	4/7/2011	Republican Governors Association	USE TAX	Cash	$75.00
	3/15/2011	Republican Governors Association	USE TAX	Cash	$1,800.00
	3/14/2011	LCV Political Engagement Fund	DC 527 Taxes - 2010	Cash	$100.00
	3/11/2011	Republican Governors Association	INCOME TAXES	Cash	$30,738.00
	3/10/2011	Republicans Who Care Individual Fund	Income Taxes	Cash	$100.00
	3/9/2011	ROOFERS POLITICAL ED AND LEGISLATIVE FD	March Estimated State Tax F.Y.E....	Cash	$725.00
	3/7/2011	Engineers Political Education Committee Separate...	2010 D-20 Franchise Return	Cash	$100.00
	2/28/2011	September Fund	Tax Payment	Cash	$100.00
	2/16/2011	Republican Governors Association	USE TAX	Cash	$164.00
	1/24/2011	Republican Governors Association	USE TAX	Cash	$2,118.00
	12/22/2010	Republican Governors Association	USE TAXES	Cash	$4,447.00
	12/22/2010	Republican Governors Association	USE TAXES	Cash	$4,447.00
	12/21/2010	Republican Governors Association	USE TAX	Cash	$2,500.00
	12/21/2010	Republican Governors Association	USE TAX	Cash	$2,500.00
	12/9/2010	ROOFERS POLITICAL ED AND LEGISLATIVE FD	Dec. Estimated State Tax F.Y.E. ...	Cash	$725.00
	12/9/2010	TEAM [Teamster Education and Mobilization]	Payment for Business License	Cash	$324.00
	11/10/2010	TEAM [Teamster Education and Mobilization]	TAXES	Cash	$19.00
	11/4/2010	Keep Hope Alive PAC	INCOME TAXES	Cash	$100.00
	10/15/2010	ROOFERS POLITICAL ED AND LEGISLATIVE FD	Oct. Estimated State Tax F.Y.E. ...	Cash	$725.00
	9/15/2010	American Bakers Association Political Education ...	2009 D-20	Cash	$100.00
	9/15/2010	ROOFERS POLITICAL ED AND LEGISLATIVE FD	State Taxes F.Y.E. 6/30/10	Cash	$835.00
	8/24/2010	Republican Governors Association	USE TAX	Cash	$647.00
	Total				$54,568.00

Outgoing Payments

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	Transaction Date	To	Description	Reference No.	Total
	5/1/2009	IBEW Educational Committee	Donation	Cash	$1,195.00
	Total				$1,195.00