Voices For Working Families

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Incoming Payments

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	Transaction Date	From	Description	Reference No.	Total
	11/8/2004	Lutz, Christine	Donation	Cash	$50.00
	11/4/2004	Afscme Special Account	Contribution	Cash	$108,000.00
	11/1/2004	Afscme Special Account	Contribution	Cash	$50,000.00
	11/1/2004	Afscme - Special (527) Account	Donation	Cash	$50,000.00
	11/1/2004	Afscme - Special (527) Account	Donation	Cash	$50,000.00
	10/28/2004	America Coming Together - Non-Federal Account	Contribution	Cash	$100.00
	10/28/2004	CWA Non-Federal Separate Segregated Fund	Donation	Cash	$25,000.00
	10/28/2004	Murray, David R	Donation	Cash	$495.00
	10/28/2004	Meier, Deborah W.	Donation	Cash	$100.00
	10/28/2004	Dacey, Jr., John M.	Donation	Cash	$100.00
	10/28/2004	CWA Non-Federal Separate Segregated Fund	Donation	Cash	$25,000.00
	10/28/2004	Murray, David R	Donation	Cash	$495.00
	10/28/2004	Meier, Deborah W.	Donation	Cash	$100.00
	10/28/2004	Dacey, Jr., John M.	Donation	Cash	$100.00
	10/26/2004	Gans, Adrienne	Donation	Cash	$100.00
	10/26/2004	Afscme - Special (527) Account	Donation	Cash	$40,000.00
	10/26/2004	Walter, Joseph H.	Donation	Cash	$100.00
	10/26/2004	The Yucaipa Companies, LLC	Donation	Cash	$100,000.00
	10/26/2004	Meier, Frederic J.	Donation	Cash	$300.00
	10/26/2004	Nelson-Arazi, Janet	Donation	Cash	$250.00
	10/26/2004	Gans, Adrienne	Donation	Cash	$100.00
	10/26/2004	Afscme - Special (527) Account	Donation	Cash	$40,000.00
	10/26/2004	Walter, Joseph H.	Donation	Cash	$100.00
	10/26/2004	The Yucaipa Companies, LLC	Donation	Cash	$100,000.00
	10/26/2004	Meier, Frederic J.	Donation	Cash	$300.00
	Total				$590,790.00

Outgoing Payments

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	Transaction Date	To	Description	Reference No.	Total
	9/30/2006	Saggar & Rosenberg, P.C	Accounting	Cash	$4,250.00
	9/30/2006	Licthman, Trister & Ross, PLLC	Legal fees	Cash	$473.00
	9/30/2006	Shore, University Of Maryland Eastern	Charitable contribution	Cash	$3,277.00
	8/21/2006	Skinner Leadership Institute, Inc.	Charitable contribution	Cash	$1,000.00
	6/20/2006	GA Coalition for a Peoples Agenda Education Foun...	Charitable contribution	Cash	$3,000.00
	5/2/2006	The Jimmy Fund	Charitable contribution	Cash	$200.00
	5/2/2006	Forum, Black Leadership	Charitable contribution	Cash	$2,000.00
	5/2/2006	Participation, National Coalition On Black Civic	Charitable contribution	Cash	$2,000.00
	5/2/2006	NAACP National Voter Fund	Charitable contribution	Cash	$1,500.00
	5/2/2006	African American Leadership Institute	Charitable contribution	Cash	$3,000.00
	5/2/2006	Automatic Data Processing	Payroll expense	Cash	$228.00
	5/2/2006	Licthman, Trister & Ross, PLLC	Legal fees	Cash	$1,110.00
	3/23/2006	Bank of America Corporation	Accounting	Cash	$35.00
	3/23/2006	Optimum Choice, Inc.	Health Insurance	Cash	$765.00
	3/23/2006	Baker, Frances Arlene Holt	Expense Reimbursement	Cash	$2,759.00
	3/17/2006	Automatic Data Processing	Payroll Processing Fees	Cash	$228.00
	3/17/2006	Bank of America Corporation	Computer Support	Cash	$82.00
	3/17/2006	CTSG Inc.	Computer Support	Cash	$63.00
	3/17/2006	Saggar, Lippman & Rosenberg, PC	Accounting	Cash	$4,500.00
	3/17/2006	Intersoft Corporation	Computer Support	Cash	$24.00
	3/17/2006	AFL-CIO Target 5000 State and Local Fund	Telephone	Cash	$44.00
	3/17/2006	AFL-CIO Target 5000 State and Local Fund	Postage & Delivery	Cash	$24.00
	3/1/2006	Automatic Data Processing	Payroll Expense	Cash	$15.00
	2/28/2006	Bank of America Corporation	Bank Charges	Cash	$82.00
	2/28/2006	Everett Technologies, LLC	Temporary Personnel	Cash	$400.00
	Total				$31,059.00

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