Wisconsin PEOPLE Conference

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Incoming Payments

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	Transaction Date	From	Description	Reference No.	Total
	12/20/2011	AFSCME Council 40	Donation	Cash	$10,544.00
	12/7/2011	Afscme International Union	Donation	Cash	$1,910.00
	12/1/2011	AFSCME Local 252	Donation	Cash	$438.00
	11/21/2011	Afscme International Union	Donation	Cash	$30,128.00
	11/9/2011	AFSCME Council 40	Donation	Cash	$10,544.00
	10/6/2011	AFSCME Council 40	Donation	Cash	$10,544.00
	9/16/2011	Democratic Party of Wisconsin	Donation	Cash	$3,000.00
	9/15/2011	AFSCME Council 40	Donation	Cash	$10,544.00
	9/15/2011	Retiree Chapter 7	Donation	Cash	$400.00
	9/8/2011	We Are Wisconsin PAC	Donation	Cash	$438.00
	9/6/2011	AFSCME Council 24	Donation	Cash	$3,421.00
	9/6/2011	AFSCME Council 48	Donation	Cash	$536.00
	8/23/2011	AFSCME Council 40	Donation	Cash	$10,544.00
	8/11/2011	AFSCME Council 40	Donation	Cash	$7,146.00
	8/3/2011	AFSCME Council 48	Donation	Cash	$542.00
	8/2/2011	CIO, WI State AFL	Donation	Cash	$2,070.00
	7/11/2011	AFSCME Council 40	Donation	Cash	$10,544.00
	6/24/2011	AFSCME Council 40	Donation	Cash	$13,789.00
	6/9/2011	AFSCME Council 40 Local 60	Donation	Cash	$3,000.00
	6/9/2011	AFSCME Council 40	Donation	Cash	$10,544.00
	5/17/2011	AFSCME Council 40	Donation	Cash	$10,545.00
	5/9/2011	AFSCME Council 48	Donation	Cash	$2,060.00
	4/19/2011	AFSCME Council 40	Donation	Cash	$10,544.00
	4/1/2011	AFSCME Council 40	Donation	Cash	$10,544.00
	3/7/2011	AFSCME Council 48	Donation	Cash	$20.00
	Total				$174,339.00

Outgoing Payments

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	Transaction Date	To	Description	Reference No.	Total
	12/28/2011	Committee to Recall Galloway	Staff Salary/Expenses Galloway R...	Cash	$594.00
	12/28/2011	Walker Recall Committee	In-Kind - Staff Salaries/Expense...	Cash	$7,070.00
	12/28/2011	AFSCME Council 40	In Kind printing charges	Cash	$74.00
	12/28/2011	Democratic Dupage Party	In-Kind Records to Dem Party	Cash	$11.00
	12/21/2011	AFSCME Council 40	Printing charges	Cash	$56.00
	12/21/2011	Democratic Dupage Party	Recall Moulten/Galloway	Cash	$5,000.00
	12/12/2011	Unitemized Expenditures Less Than $500	Good and Welfare	Cash	$63.00
	12/10/2011	Walker Recall Committee	In-Kind - Staff Salaries/Expense...	Cash	$7,257.00
	12/9/2011	Walker Recall Committee	In-Kind - Staff Salaries/Expense...	Cash	$1,256.00
	12/6/2011	Walker Recall Committee	In-Kind/Kobussen Bus Charges	Cash	$1,036.00
	12/6/2011	Progress, Wisconsin	Contribution	Cash	$10,000.00
	12/5/2011	Hart, Janet	meeting supplies and meeting mea...	Cash	$1,085.00
	11/29/2011	Source, Laser	PROFESSIONAL SERVICES	Cash	$79.00
	11/29/2011	AFSCME Council 40	SHIPPING MAILLING	Cash	$20.00
	11/29/2011	Signs, Budget	CONVENTION EXPENSE	Cash	$229.00
	11/29/2011	Wegner LLP	AUDIT	Cash	$4,355.00
	11/15/2011	Network, New Vision	COMPUTER REPAIR	Cash	$301.00
	11/9/2011	Publishing, WisPolitics	SUBSCRIPTIONS	Cash	$1,910.00
	11/2/2011	Network, New Vision	computer repair	Cash	$100.00
	10/19/2011	AFSCME Council 40	Invoice 13927 - printing and pos...	Cash	$1,066.00
	10/14/2011	Billings for Assembly	Contribution AD95	Cash	$500.00
	10/11/2011	Friends of Bob Turner	contribution AD61	Cash	$100.00
	10/11/2011	Gundlach, Kevin	PEOPLE meeting and training supp...	Cash	$3,355.00
	10/11/2011	Norton, Bernice	dessert for PEOPLE Convention Co...	Cash	$40.00
	10/6/2011	Hart, Janet	supplies and equipment for PEOPL...	Cash	$1,955.00
	Total				$47,512.00

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