C00252551 M2 N 23990435827 Holiday Event 2002(12/09/2002) 01/14/2003 4532 4079 453 C00252551 M2 N 23990435827 L/R Day 2003(03/06/2003) 01/31/2003 2650 2385 265 C00033134 M3 A 23992456822 DIRECT MAIL 02/03/2003 10572 6766 3806 C00167015 M3 N 23990570035 2002-Metro-East(10/23/2002) 02/02/2003 1800 400 1400 C00167015 M3 N 23990570036 Fall Event-2003(09/16/2003) 02/27/2003 5500 1210 4290 C00055582 M2 A 23992263571 TELEMARKETING APRIL/MAY 2002 01/14/2003 4585 4539 45 C00055582 M2 A 23992263571 DIRECT MAIL JAN 2003 01/17/2003 500 485 15 C00055582 M2 A 23992263571 DIRECT MAIL FEB 2003 01/09/2003 3071 3010 61 C00055582 M2 A 23992263572 DIRECT MAIL FEB 2003 01/14/2003 9647 9454 192 C00055582 M3 A 23992263932 DIRECT MAIL JAN 2003 02/12/2003 500 485 15 C00055582 M3 A 23992263933 DIRECT MAIL JAN 2003 02/14/2003 10654 10334 319 C00055582 M3 A 23992263933 DIRECT MAIL FEB 2003 02/20/2003 1234 1210 24 C00055582 M3 A 23992263933 SYRACUSE 2/21 RECEPTION 02/20/2003 335 53 282 C00041160 M3 A 23990673823 TM 2010 02/14/2003 112 2 110 C00041160 M3 A 23990673823 TM 2010 02/14/2003 112 2 110 C00041160 M3 A 23990673823 MD 21120 02/26/2003 153 137 15 C00041160 M3 A 23992421374 SPLIT/ADMIN 2001-2002 02/05/2003 715 158 556 C00041160 M3 A 23990662797 SPLIT/ADMIN 2001-2002 02/05/2003 231 51 180 C00041160 M3 A 23990662797 SPLIT/ADMIN 2001-2002 02/05/2003 131 29 102 C00041160 M3 A 23990662798 SPLIT/ADMIN 2001-2002 02/05/2003 1050 233 816 C00041160 M3 A 23990662798 SPLIT/ADMIN 2001-2002 02/05/2003 269 59 209 C00041160 M3 A 23990662798 SPLIT/ADMIN 2001-2002 02/05/2003 31 6 24 C00041160 M3 A 23990662799 SPLIT/ADMIN 2001-2002 02/14/2003 118 26 91 C00041160 M3 A 23990662799 SPLIT/ADMIN 2001-2002 02/14/2003 284 63 221 C00041160 M3 A 23990662799 SPLIT/ADMIN 2001-2002 02/14/2003 27318 6064 21253 C00041160 M3 A 23990662800 SPLIT/ADMIN 2001-2002 02/14/2003 12 2 9 C00041160 M3 A 23990662800 SPLIT/ADMIN 2001-2002 02/14/2003 45000 9990 35010 C00041160 M3 N 23990575563 Postage/Freight 2010 02/14/2003 112 2 110 C00041160 M3 N 23990575563 SEE BELOW: Payment on Credit Card 2010 02/14/2003 112 2 110 C00041160 M3 N 23990575563 Catering 21120 02/26/2003 153 137 15 C00041160 M3 N 23990575564 Travel Food Lodging 2001/2002 ADMIN 02/05/2003 715 158 556 C00041160 M3 N 23990575564 Telephone 2001/2002 ADMIN SPLIT 02/05/2003 231 51 180 C00041160 M3 N 23990575564 Travel Food Lodging 2001/2002 ADMIN 02/05/2003 131 29 102 C00041160 M3 N 23990575565 Subscription 2001/2002 ADMIN SPLIT 02/05/2003 1050 233 816 C00041160 M3 N 23990575565 Subscription 2001/2002 ADMIN SPLIT 02/05/2003 269 59 209 C00041160 M3 N 23990575565 Health Club Reimbursement 2001/2002 AD 02/05/2003 31 6 24 C00041160 M3 N 23990575566 Legal Expense 2001/2002 ADMIN SPLIT 02/14/2003 118 26 91 C00041160 M3 N 23990575566 Telephone 2001/2002 ADMIN SPLIT 02/14/2003 284 63 221 C00041160 M3 N 23990575566 Consulting-Poltical 2001/2002 ADMIN SP 02/14/2003 27318 6064 21253 C00041160 M3 N 23990575567 Telephone 2001/2002 ADMIN SPLIT 02/14/2003 12 2 9 C00041160 M3 N 23990575567 List Development 2001/2002 ADMIN SPLIT 02/14/2003 45000 9990 35010 C00252551 M3 N 23990580326 L/R Day 2003(03/06/2003) 02/04/2003 410 308 102 C00252551 M3 N 23990580326 L/R Day 2003(03/06/2003) 02/10/2003 1110 832 277 C00322768 M3 A 23990698541 2003 Lincoln Day 02/13/2003 40 40 0 C00322768 M3 A 23990698541 2003 Lincoln Day 02/27/2003 131 131 0 C00322768 M3 A 23990698542 2003 Lincoln Day 02/27/2003 67 67 0 C00322768 M3 A 23990698542 2003 Lincoln Day 02/27/2003 198 198 0 C00322768 M3 A 23990698542 2003 Lincoln Day 02/27/2003 1050 1050 0 C00322768 M3 A 23990698544 2003 Lincoln Day 02/27/2003 42 42 0 C00322768 M3 A 23990698545 2003 Lincoln Day 02/27/2003 300 300 0 C00322768 M3 A 23990698545 2003 Lincoln Day 02/25/2003 100 100 0 C00322768 M3 A 23990698544 2003 Lincoln Day 02/07/2003 598 598 0 C00025254 Q1 N 23990747641 BOOGIE ISLAND TWO 1/31/03 01/10/2003 585 585 0 C00025254 Q1 N 23990747641 BOOGIE ISLAND TWO 1/31/03 01/23/2003 7696 7696 0 C00025254 Q1 N 23990747641 BOOGIE ISLAND TWO 1/31/03 01/23/2003 419 419 0 C00025254 Q1 N 23990747642 BOOGIE ISLAND TWO 1/31/03 01/30/2003 300 300 0 C00025254 Q1 N 23990747642 BOOGIE ISLAND TWO 1/31/03 01/30/2003 1300 1300 0 C00025254 Q1 N 23990747642 BOOGIE ISLAND TWO 1/31/03 02/04/2003 267 267 0 C00025254 Q1 N 23990747643 BOOGIE ISLAND TWO 1/31/03 02/04/2003 944 944 0 C00025254 Q1 N 23990747643 BOOGIE ISLAND TWO 1/31/03 02/04/2003 540 540 0 C00025254 Q1 N 23990747643 BOOGIE ISLAND TWO 1/31/03 02/13/2003 978 978 0 C00025254 Q1 N 23990747644 BOOGIE ISLAND TWO 1/31/03 02/13/2003 433 433 0 C00025254 Q1 N 23990747644 BOOGIE ISLAND TWO 1/31/03 02/13/2003 739 739 0 C00025254 Q1 N 23990747644 BOOGIE ISLAND TWO 1/31/03 03/13/2003 70 70 0 C00025254 Q1 A 23991345527 HHH DINNER 4-26-03 03/24/2003 5000 2600 2400 C00025254 Q1 A 23991345527 HHH DINNER 4-26-03 03/27/2003 1295 673 621 C00265603 Q1 N 23990757248 LINCOLN DAY 2003(02/20/2003) 01/29/2003 84 14 70 C00265603 Q1 N 23990757249 LINCOLN DAY 2003(02/20/2003) 01/29/2003 1850 308 1541 C00265603 Q1 N 23990757249 LINCOLN DAY 2003(02/20/2003) 02/04/2003 500 83 416 C00265603 Q1 N 23990757249 LINCOLN DAY 2003(02/20/2003) 02/12/2003 127 21 106 C00265603 Q1 N 23990757250 LINCOLN DAY 2003(02/20/2003) 02/18/2003 100 16 83 C00265603 Q1 A 23991553099 LINCOLN DAY 2003(02/20/2003) 02/20/2003 500 83 416 C00265603 Q1 A 23991553099 LINCOLN DAY 2003(02/20/2003) 02/20/2003 250 41 208 C00265603 Q1 A 23991553100 LINCOLN DAY 2003(02/20/2003) 02/20/2003 1000 166 833 C00265603 Q1 N 23990757251 LINCOLN DAY 2003(02/20/2003) 02/25/2003 381 63 317 C00265603 Q1 N 23990757251 LINCOLN DAY 2003(02/20/2003) 02/27/2003 72 12 60 C00265603 Q1 N 23990757252 LINCOLN DAY 2003(02/20/2003) 03/09/2003 15007 2501 12506 C00265603 Q1 N 23990757252 LINCOLN DAY 2003(02/20/2003) 03/17/2003 50 8 41 C00265603 Q1 N 23990757252 LINCOLN DAY 2003(02/20/2003) 03/17/2003 160 26 133 C00265603 Q1 N 23990757253 LINCOLN DAY 2003(02/20/2003) 03/17/2003 894 149 745 C00001313 M4 A 23992310724 Fundraising event(10/10/2003) 03/24/2003 5000 1111 3888 C00055582 M4 N 23990771706 DIRECT MAIL FEB 2003 03/10/2003 1566 1535 31 C00055582 M4 N 23990771706 DIRECT MAIL FEB 2003 03/10/2003 18427 18058 368 C00055582 M4 N 23990771707 DIRECT MAIL FEB 2003 03/20/2003 500 490 10 C00176834 M4 N 23990772157 Lincoln Day 2003(03/05/2003) 03/05/2003 490 71 418 C00176834 M4 N 23990772157 Lincoln Day 2003(03/05/2003) 03/05/2003 15000 2179 12820 C00176834 M4 N 23990772158 Lincoln Day 2003(03/05/2003) 03/05/2003 54 7 46 C00176834 M4 N 23990772158 Lincoln Day 2003(03/05/2003) 03/13/2003 20000 2906 17094 C00231076 M4 N 23990776577 2003 Fundraising Event(03/21/2003) 03/02/2003 1483 726 756 C00231076 M4 N 23990776577 2003 Fundraising Event(03/21/2003) 03/21/2003 17213 8434 8778 C00322768 M4 N 23990780547 2003 Lincoln Day 03/04/2003 35 35 0 C00322768 M4 N 23990780547 2003 Lincoln Day 03/17/2003 -55 -55 0 C00322768 M4 N 23990780548 2003 Lincoln Day 03/06/2003 55 55 0 C00322768 M4 N 23990780549 2003 Lincoln Day 03/08/2003 242 242 0 C00322768 M4 N 23990780550 2003 Lincoln Day 03/01/2003 180 180 0 C00158402 M4 N 23990780590 SMALL DONOR PROGRAM 03/01/2003 100 96 4 C00158402 M4 N 23990780591 400 CLUB 03/10/2003 700 700 0 C00158402 M4 N 23990780591 400 CLUB 03/12/2003 300 300 0 C00158402 M4 N 23990780591 400 CLUB 03/12/2003 1440 1440 0 C00158402 M4 N 23990780592 400 CLUB 03/13/2003 1032 1032 0 C00158402 M4 N 23990780592 400 CLUB 03/16/2003 26 26 0 C00257279 M4 N 23990780608 2003 CONNERLY DINNER 03/27/2003 4271 4271 0 C00041160 M4 N 23990793632 MD 21120 03/05/2003 100 90 10 C00041160 M4 N 23990793632 MD 21120 03/21/2003 710 639 71 C00041160 M4 N 23990793633 SPLIT/ADMIN 2001-2002 03/21/2003 5313 1179 4133 C00252551 M4 N 23990795674 L/R Day 2003(03/06/2003) 03/04/2003 1423 1067 355 C00252551 M4 N 23990795674 L/R Day 2003(03/06/2003) 03/05/2003 6500 4875 1625 C00252551 M4 N 23990795675 L/R Day 2003(03/06/2003) 03/05/2003 117 88 29 C00252551 M4 N 23990795675 L/R Day 2003(03/06/2003) 03/05/2003 486 364 121 C00252551 M4 N 23990795675 L/R Day 2003(03/06/2003) 03/31/2003 4935 3701 1233 C00252551 M4 N 23990795676 L/R Day 2003(03/06/2003) 03/31/2003 201 151 50 C00252551 M4 N 23990795676 L/R Day 2003(03/06/2003) 03/31/2003 54 40 13 C00327106 M4 N 23038054835 RENT/DEPOSIT MAIN ROOM 03/06/2003 450 450 0 C00327106 M4 N 23038054835 LINCOLN DAY MAILING INVITATIONS 03/11/2003 74 74 0 C00150672 M5 A 23992251124 DIRECT MAIL 01/15/2003 13112 12457 655 C00150672 M5 N 23990913201 DIRECT MAIL 01/15/2003 2331 2214 116 C00150672 M5 A 23992251125 DIRECT MAIL 01/31/2003 9225 8763 461 C00150672 M5 N 23990913202 DIRECT MAIL 01/31/2003 5771 5483 288 C00150672 M5 N 23990913202 DIRECT MAIL 01/31/2003 3784 3594 189 C00150672 M5 N 23990913203 DIRECT MAIL 02/28/2003 20813 19772 1040 C00150672 M5 N 23990913203 DIRECT MAIL 02/28/2003 5771 5483 288 C00150672 M5 A 23992251126 DIRECT MAIL 03/15/2003 6800 6460 340 C00150672 M5 A 23992251127 DIRECT MAIL 03/16/2003 9225 8763 461 C00150672 M5 A 23992251127 DIRECT MAIL 04/30/2003 16439 15617 821 C00150672 M5 N 23990913204 DIRECT MAIL 04/30/2003 4759 4521 237 C00150672 M5 N 23990913205 TELEMARKET 01/24/2003 10410 9993 416 C00150672 M5 A 23992457860 TELEMARKET 01/31/2003 9596 9212 383 C00150672 M5 A 23992457860 TELEMARKET 01/31/2003 30511 29291 1220 C00150672 M5 A 23992457861 TELEMARKET 02/28/2003 18230 17501 729 C00150672 M5 A 23992457861 TELEMARKET 02/28/2003 32844 31530 1313 C00150672 M5 N 23990913206 TELEMARKET 04/05/2003 31922 30645 1276 C00150672 M5 N 23990913207 TELEMARKET 04/30/2003 10000 9600 400 C00150672 M5 N 23990913207 TELEMARKET 04/30/2003 49433 47456 1977 C00150672 M5 N 23990913207 PRESIDENTS DAY 03 01/31/2003 5712 1085 4627 C00150672 M5 A 23992251131 PRESIDENTS DAY 03 02/15/2003 97971 18614 79356 C00150672 M5 N 23990913208 PRESIDENTS DAY 03 02/28/2003 4634 880 3753 C00150672 M5 N 23990913208 PRESIDENTS DAY 03 02/28/2003 2750 522 2227 C00150672 M5 A 23992251132 PRESIDENTS DAY 03 03/15/2003 118 22 95 C00150672 M5 A 23992251132 PRESIDENTS DAY 03 03/15/2003 915 173 741 C00150672 M5 N 23990913209 PRESIDENTS DAY 03 03/15/2003 487 92 395 C00150672 M5 A 23992251133 PRESIDENTS DAY 03 04/15/2003 29544 5613 23931 C00150672 M5 N 23990913210 PRESIDENTS DAY 03 04/15/2003 8250 1567 6682 C00150672 M5 N 23990913210 FOUNDATION 03 01/15/2003 363 181 181 C00150672 M5 N 23990913211 FOUNDATION 03 01/24/2003 364 182 182 C00150672 M5 N 23990913211 FOUNDATION 03 01/24/2003 211 105 105 C00150672 M5 N 23990913211 FOUNDATION 03 02/15/2003 738 369 369 C00150672 M5 N 23990913212 FOUNDATION 03 02/15/2003 965 482 482 C00150672 M5 N 23990913212 FOUNDATION 03 02/15/2003 1879 939 939 C00150672 M5 N 23990913212 FOUNDATION 03 03/15/2003 1871 935 935 C00055582 M5 A 23992294834 DIRECT MAIL FEB 2003 04/24/2003 2885 2828 57 C00055582 M5 N 23990947727 SYRACUSE 2/21 RECEPTION 04/08/2003 439 70 369 C00055582 M5 N 23990947727 SYRACUSE 2/21 RECEPTION 04/08/2003 5511 881 4629 C00176834 M5 N 23990955699 Lincoln Day 2003(03/05/2003) 04/02/2003 1220 186 1034 C00176834 M5 N 23990955699 Lincoln Day 2003(03/05/2003) 04/11/2003 10000 1526 8474 C00231076 M5 N 23990960961 2003 Fundraising Event(03/21/2003) 04/16/2003 223 109 113 C00231076 M5 N 23990960961 2003 Fundraising Event(03/21/2003) 04/16/2003 274 134 140 C00231076 M5 N 23990960961 2003 Fundraising Event(03/21/2003) 04/16/2003 283 138 144 C00158402 M5 N 23990966892 FLAG DAY 2003 04/29/2003 1000 1000 0 C00252551 M5 N 23990975056 L/R Day 2003(03/06/2003) 04/21/2003 2196 1647 549 C00252551 M5 N 23990975057 L/R Day 2003(03/06/2003) 04/24/2003 2000 1500 500 C00252551 M5 N 23990975057 L/R Day 2003(03/06/2003) 04/28/2003 2093 1570 523 C00252551 M5 N 23990975057 L/R Day 2003(03/06/2003) 04/28/2003 1674 1255 418 C00327106 M5 N 23038091495 ADVERTISING LINCOLN DAY DINNER 04/04/2003 100 100 0 C00150672 M6 N 23991094631 DIRECT MAIL 05/02/2003 5631 5350 281 C00150672 M6 N 23991094631 DIRECT MAIL 05/31/2003 8414 7993 420 C00150672 M6 N 23991094631 DIRECT MAIL 05/31/2003 4390 4170 219 C00150672 M6 N 23991094632 TELEMARKET 05/02/2003 7432 7135 297 C00150672 M6 N 23991094632 TELEMARKET 05/15/2003 6053 5810 242 C00150672 M6 N 23991094632 TELEMARKET 05/15/2003 5225 5016 209 C00150672 M6 N 23991094633 TELEMARKET 05/31/2003 10654 10228 426 C00150672 M6 N 23991094633 PRESIDENTS DAY 03 05/15/2003 3696 702 2994 C00150672 M6 N 23991094633 FOUNDATION 03 05/02/2003 204 102 102 C00150672 M6 N 23991094634 FOUNDATION 03 05/15/2003 3250 1625 1625 C00150672 M6 N 23991094634 FOUNDATION 03 05/15/2003 3446 1723 1723 C00150672 M6 A 23991262651 FOUNDATION 03 05/31/2003 409 204 204 C00176834 M6 N 23991106794 Lincoln Day 2003(03/05/2003) 05/16/2003 1815 290 1524 C00055582 M6 N 23991121393 DIRECT MAIL MAY 2003 05/12/2003 500 485 15 C00322768 M6 N 23991122506 2003 Mainstream America 05/31/2003 51 46 5 C00257279 M6 N 23991122542 CITIZEN OF THE YEAR 2003 05/15/2003 500 500 0 C00158402 M6 N 23991122619 FLAG DAY 2003 05/01/2003 49 12 37 C00158402 M6 N 23991122619 FLAG DAY 2003 05/27/2003 1448 362 1086 C00158402 M6 N 23991122619 FLAG DAY 2003 05/30/2003 1068 267 801 C00033134 M6 N 23991126141 2003 DONORS 05/02/2003 240 240 0 C00033134 M6 N 23991126141 2003 DONORS 05/06/2003 1340 1340 0 C00033134 M6 N 23991126141 2003 DONORS 05/12/2003 10088 10088 0 C00033134 M6 N 23991126142 2003 DONORS 05/19/2003 7750 7750 0 C00033134 M6 N 23991126142 2003 DONORS 05/21/2003 5947 5947 0 C00033134 M6 N 23991126142 2003 DONORS 05/27/2003 9743 9743 0 C00253260 M6 N 23991144570 Lincoln Day 2003(02/14/2003) 02/25/2003 967 861 106 C00253260 M6 N 23991144570 Lincoln Day 2003(02/14/2003) 02/25/2003 225 200 24 C00253260 M6 N 23991144570 Lincoln Day 2003(02/14/2003) 02/25/2003 200 178 22 C00253260 M6 N 23991144571 Lincoln Day 2003(02/14/2003) 02/25/2003 112 99 12 C00253260 M6 N 23991144571 Lincoln Day 2003(02/14/2003) 02/25/2003 575 511 63 C00253260 M6 N 23991144571 Lincoln Day 2003(02/14/2003) 03/04/2003 150 133 16 C00253260 M6 N 23991144572 Lincoln Day 2003(02/14/2003) 03/07/2003 12459 11088 1370 C00253260 M6 N 23991144572 Lincoln Day 2003(02/14/2003) 04/15/2003 200 178 22 C00150672 M7 N 23991263979 DIRECT MAIL 06/15/2003 4455 4232 222 C00150672 M7 N 23991263980 TELEMARKET 06/15/2003 3861 3706 154 C00150672 M7 N 23991263980 TELEMARKET 06/15/2003 10175 9768 407 C00150672 M7 N 23991263980 TELEMARKET 06/30/2003 1338 1284 53 C00150672 M7 N 23991263981 TELEMARKET 06/30/2003 6063 5820 242 C00025254 Q2 A 23992373615 HHH DINNER 4-26-03 04/14/2003 4000 2080 1920 C00025254 Q2 A 23992373615 HHH DINNER 4-26-03 04/14/2003 2000 1040 960 C00025254 Q2 N 23991367911 HHH DINNER 4-26-03 04/17/2003 5000 2600 2400 C00025254 Q2 A 23992373616 HHH DINNER 4-26-03 04/25/2003 30000 15600 14400 C00025254 Q2 A 23992373616 HHH DINNER 4-26-03 04/25/2003 375 195 180 C00025254 Q2 N 23991367912 HHH DINNER 4-26-03 05/02/2003 4000 2080 1920 C00025254 Q2 A 23992373617 HHH DINNER 4-26-03 05/13/2003 55 28 26 C00025254 Q2 A 23992373617 HHH DINNER 4-26-03 05/13/2003 202 105 97 C00025254 Q2 A 23992373618 HHH DINNER 4-26-03 05/13/2003 870 452 417 C00025254 Q2 N 23991367913 HHH DINNER 4-26-03 05/13/2003 144 74 69 C00025254 Q2 A 23992373618 HHH DINNER 4-26-03 05/21/2003 548 284 263 C00025254 Q2 A 23992373619 HHH DINNER 4-26-03 05/21/2003 2715 1412 1303 C00025254 Q2 N 23991367914 HHH DINNER 4-26-03 05/21/2003 864 449 414 C00025254 Q2 A 23992373619 HHH DINNER 4-26-03 06/27/2003 580 302 278 C00025254 Q2 N 23991367915 ASDC EVENT 6-19-03 05/20/2003 333 179 153 C00025254 Q2 N 23991367915 ASDC EVENT 6-19-03 06/19/2003 320 172 147 C00025254 Q2 N 23991367915 ASDC EVENT 6-19-03 06/19/2003 3000 1620 1380 C00025254 Q2 A 23992373621 ASDC EVENT 6-19-03 06/19/2003 220 118 101 C00025254 Q2 A 23992373621 ASDC EVENT 6-19-03 06/24/2003 16580 8953 7626 C00025254 Q2 N 23991367916 ASDC EVENT 6-19-03 06/27/2003 1720 928 791 C00025254 Q2 A 23992373622 ASDC EVENT 6-19-03 06/27/2003 1325 715 609 C00025254 Q2 N 23991367917 ASDC EVENT 6-19-03 06/27/2003 3510 1895 1614 C00025254 Q2 A 23992373622 ASDC EVENT 6-19-03 06/27/2003 309 167 142 C00055582 M7 N 23991467108 DIRECT MAIL MAY 2003 06/17/2003 7701 7470 231 C00055582 M7 N 23991467109 DIRECT MAIL MAY 2003 06/17/2003 2988 2898 89 C00055582 M7 N 23991467109 DIRECT MAIL JUNE 2003 06/02/2003 500 485 15 C00257279 M7 N 23991468263 CITIZEN OF THE YEAR 2003 06/27/2003 59 47 11 C00257279 M7 N 23991468264 2003 GOLF TOURNAMENT 06/27/2003 100 75 25 C00158402 M7 N 23991468508 FLAG DAY 2003 06/05/2003 20588 6176 14412 C00158402 M7 N 23991468508 FLAG DAY 2003 06/14/2003 250 75 175 C00158402 M7 N 23991468508 FLAG DAY 2003 06/14/2003 300 90 210 C00158402 M7 N 23991468509 FLAG DAY 2003 06/17/2003 617 185 431 C00158402 M7 N 23991468509 FLAG DAY 2003 06/18/2003 5065 1519 3545 C00158402 M7 N 23991468509 FLAG DAY 2003 06/23/2003 4000 1200 2800 C00158402 M7 N 23991468510 FLAG DAY 2003 06/26/2003 228 68 160 C00158402 M7 N 23991468510 FLAG DAY 2003 06/30/2003 691 207 484 C00158402 M7 N 23991468510 400 CLUB 06/01/2003 300 300 0 C00158402 M7 N 23991468511 400 CLUB 06/24/2003 91 91 0 C00158402 M7 N 23991468511 400 CLUB 06/24/2003 335 335 0 C00158402 M7 N 23991468511 400 CLUB 06/25/2003 300 300 0 C00158402 M7 N 23991468512 400 CLUB 06/25/2003 1000 1000 0 C00158402 M7 N 23991468512 400 CLUB 06/26/2003 64 64 0 C00158402 M7 N 23991468512 400 CLUB 06/30/2003 45 45 0 C00158402 M7 N 23991468513 REP LEADERSHIP FORUM 2003 06/27/2003 300 300 0 C00033134 M7 N 23991496302 2003 DONORS 06/02/2003 8072 8072 0 C00033134 M7 N 23991496302 2003 DONORS 06/05/2003 4913 4913 0 C00033134 M7 N 23991496302 2003 DONORS 06/09/2003 185 185 0 C00033134 M7 N 23991496303 2003 DONORS 06/12/2003 3883 3883 0 C00033134 M7 N 23991496303 2003 DONORS 06/12/2003 206 206 0 C00033134 M7 N 23991496303 2003 DONORS 06/17/2003 13503 13503 0 C00033134 M7 N 23991496304 2003 DONORS 06/20/2003 1645 1645 0 C00033134 M7 N 23991496304 2003 DONORS 06/24/2003 840 840 0 C00033134 M7 N 23991496304 2003 DONORS 06/30/2003 210 210 0 C00033134 M7 N 23991496305 2003 DONORS 06/30/2003 703 703 0 C00167015 M7 N 23991533181 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C00120055 MY N 23991549651 Capital Open(06/07/2003) 04/29/2003 5629 1970 3659 C00120055 MY N 23991549651 Capital Open(06/07/2003) 04/30/2003 1210 423 786 C00120055 MY N 23991549651 Capital Open(06/07/2003) 06/25/2003 1270 444 826 C00120055 MY N 23991549652 Inaugural Gala 2003(01/06/2003) 01/02/2003 7740 1935 5805 C00120055 MY N 23991549652 Inaugural Gala 2003(01/06/2003) 01/15/2003 1770 442 1327 C00120055 MY N 23991549652 Inaugural Gala 2003(01/06/2003) 01/15/2003 1630 407 1222 C00120055 MY N 23991549653 Inaugural Gala 2003(01/06/2003) 01/15/2003 4622 1155 3466 C00120055 MY N 23991549653 Inaugural Gala 2003(01/06/2003) 01/15/2003 2654 663 1990 C00120055 MY N 23991549653 Inaugural Gala 2003(01/06/2003) 01/15/2003 590 147 442 C00120055 MY N 23991549654 Inaugural Gala 2003(01/06/2003) 02/13/2003 25690 6422 19268 C00120055 MY N 23991549654 Inaugural Gala 2003(01/06/2003) 06/25/2003 1750 437 1312 C00120055 MY N 23991549654 Multi-cultural Reception(04/28/2003) 03/03/2003 813 610 203 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235 2115 C00342857 MY N 23991639527 TEXAS LEADERSHIP TEAM 03/28/2003 2350 235 2115 C00342857 MY N 23991639528 TEXAS LEADERSHIP TEAM 04/23/2003 2350 235 2115 C00342857 MY N 23991639528 TEXAS LEADERSHIP TEAM 05/19/2003 2350 235 2115 C00342857 MY N 23991639528 TEXAS LEADERSHIP TEAM 06/20/2003 2350 235 2115 C00342857 MY N 23991639529 TELEMARKETING 2004 01/15/2003 134 126 8 C00342857 MY N 23991639529 TELEMARKETING 2004 01/15/2003 20 19 1 C00342857 MY N 23991639529 TELEMARKETING 2004 01/31/2003 363 341 21 C00342857 MY N 23991639530 TELEMARKETING 2004 01/31/2003 2 2 0 C00342857 MY N 23991639530 TELEMARKETING 2004 02/14/2003 150 141 9 C00342857 MY N 23991639530 TELEMARKETING 2004 02/14/2003 13 13 0 C00342857 MY N 23991639531 TELEMARKETING 2004 02/28/2003 238 224 14 C00342857 MY N 23991639531 TELEMARKETING 2004 03/14/2003 223 210 13 C00342857 MY N 23991639531 TELEMARKETING 2004 03/14/2003 2 2 0 C00342857 MY N 23991639532 TELEMARKETING 2004 03/31/2003 297 279 17 C00342857 MY N 23991639532 TELEMARKETING 2004 04/15/2003 242 228 14 C00342857 MY N 23991639532 TELEMARKETING 2004 04/30/2003 283 266 16 C00342857 MY N 23991639533 TELEMARKETING 2004 05/15/2003 258 242 15 C00342857 MY N 23991639533 TELEMARKETING 2004 05/30/2003 325 306 19 C00342857 MY N 23991639533 TELEMARKETING 2004 06/13/2003 301 283 18 C00342857 MY N 23991639534 TELEMARKETING 2004 06/30/2003 310 292 18 C00342857 MY N 23991639534 LINCOLN DAY DINNER 2003 02/18/2003 2000 760 1240 C00342857 MY N 23991639534 LINCOLN DAY DINNER 2003 03/06/2003 23197 8815 14382 C00342857 MY N 23991639535 LINCOLN DAY DINNER 2003 03/25/2003 1707 648 1058 C00342857 MY N 23991639535 MAY 22 2003 TEAM DALLAS RECEP 05/30/2003 217 113 104 C00191247 MY N 23991639654 4th Ave Theater Event(06/04/2003) 06/04/2003 2740 986 1753 C00191247 MY N 23991639654 4th Ave Theater Event(06/04/2003) 06/04/2003 417 150 267 C00191247 MY N 23991639655 Juneau Event(02/01/2003) 02/01/2003 794 286 508 C00191247 MY N 23991639655 Juneau Event(02/01/2003) 03/26/2003 517 186 330 C00261891 MY N 23991639888 May 19th Special Event 05/13/2003 7000 5110 1890 C00261891 MY N 23991639888 May 19th Special Event 05/19/2003 11051 8067 2983 C00261891 MY N 23991639888 May 19th Special Event 05/13/2003 5000 3650 1350 C00261891 MY N 23991639889 May 19th Special Event 06/13/2003 4252 3104 1148 C00261891 MY N 23991639889 May 19th Special Event 04/22/2003 2500 1825 675 C00261891 MY N 23991639890 May 19th Special Event 05/13/2003 2500 1825 675 C00261891 MY N 23991639890 May 19th Special Event 05/21/2003 12543 9156 3386 C00261891 MY N 23991639890 May 19th Special Event 05/21/2003 275 200 74 C00261891 MY N 23991639891 May 19th Special Event 05/21/2003 275 200 74 C00261891 MY N 23991639895 May 19th Special Event 04/22/2003 2553 1863 689 C00261891 MY N 23991639896 May 19th Special Event 06/03/2003 625 456 168 C00261891 MY N 23991639899 May 19th Special Event 04/22/2003 1339 977 361 C00261891 MY N 23991639899 May 19th Special Event 05/19/2003 5233 3820 1413 C00261891 MY N 23991639900 May 19th Special Event 06/03/2003 361 263 97 C00261891 MY N 23991639901 May 19th Special Event 06/02/2003 1041 760 281 C00261891 MY N 23991639903 May 19th Special Event 05/21/2003 5157 3764 1392 C00143230 MY N 23991640388 JJ Dinner 5/8/03 03/14/2003 10000 4300 5700 C00143230 MY N 23991640409 Holiday 02 01/09/2003 647 233 414 C00143230 MY N 23991640414 Farrell Reception 03 01/30/2003 750 112 637 C00143230 MY N 23991640421 Farrell Reception 03 01/07/2003 2275 341 1934 C00143230 MY N 23991640423 JJ Dinner 5/8/03 04/01/2003 1295 556 738 C00143230 MY N 23991640423 JJ Dinner 5/8/03 04/09/2003 322 138 183 C00143230 MY N 23991640424 Labor Lunch 6/13/03 05/15/2003 555 55 499 C00143230 MY N 23991640429 Farrell Reception 03 02/07/2003 3146 472 2674 C00143230 MY N 23991640430 Labor Lunch 6/13/03 05/21/2003 2648 264 2383 C00143230 MY N 23991640430 JJ Dinner 5/8/03 05/21/2003 4124 1773 2350 C00143230 MY N 23991640431 JJ Dinner 5/8/03 05/21/2003 4070 1750 2320 C00143230 MY N 23991640431 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03/06/2003 238 35 202 C00143230 MY N 23991640529 Farrell Reception 03 03/06/2003 204 30 174 C00143230 MY N 23991640529 Farrell Reception 03 03/06/2003 204 30 174 C00143230 MY N 23991640529 Farrell Reception 03 03/06/2003 250 37 212 C00143230 MY N 23991640530 Farrell Reception 03 03/06/2003 22248 3337 18911 C00143230 MY N 23991640530 JJ Dinner 5/8/03 06/05/2003 21604 9290 12314 C00143230 MY N 23991640530 JJ Dinner 5/8/03 06/05/2003 21604 9290 12314 C00166710 MY N 23991641600 Hall of Fame Dinner 12142002 04/16/2003 1179 790 389 C00166710 MY A 23992422747 Edwards Breakfast 10152002 02/06/2003 800 648 152 C00166710 MY N 23991641601 Edwards Breakfast 10152002 02/06/2003 260 210 49 C00166710 MY N 23991641601 Kerry 10142002 02/06/2003 279 249 30 C00166710 MY A 23992422748 Inagural Gala 01102003 01/08/2003 10673 5550 5123 C00166710 MY A 23992422749 Inagural Gala 01102003 01/10/2003 1147 596 550 C00166710 MY A 23992422749 Inagural Gala 01102003 01/10/2003 66725 34697 32028 C00166710 MY A 23992422749 Inagural Gala 01102003 01/10/2003 2500 1300 1200 C00166710 MY A 23992422750 Inagural Gala 01102003 01/21/2003 342 177 164 C00166710 MY A 23992422750 Inagural Gala 01102003 01/29/2003 1458 758 700 C00166710 MY N 23991641604 Inagural Gala 01102003 02/06/2003 3199 1663 1535 C00166710 MY A 23992422755 Legislativ Salute 2003 05/08/2003 5000 3200 1800 C00166710 MY N 23991641604 Legislativ Salute 2003 05/19/2003 30271 19373 10897 C00166710 MY A 23992422756 Legislativ Salute 2003 05/30/2003 63 40 22 C00166710 MY A 23992422756 Legislativ Salute 2003 05/30/2003 485 310 174 C00166710 MY N 23991641605 Legislativ Salute 2003 06/18/2003 45 29 16 C00166710 MY A 23992422751 Jefferson Jackson 2003 02/06/2003 1409 1056 352 C00166710 MY A 23992422751 Jefferson Jackson 2003 02/06/2003 1409 1056 352 C00166710 MY A 23992422751 Jefferson Jackson 2003 02/06/2003 7241 5431 1810 C00166710 MY A 23992422752 Jefferson Jackson 2003 02/06/2003 7241 5431 1810 C00166710 MY A 23992422752 Jefferson Jackson 2003 02/06/2003 2300 1725 575 C00166710 MY A 23992422752 Jefferson Jackson 2003 02/06/2003 150 112 37 C00166710 MY A 23992422753 Jefferson Jackson 2003 03/03/2003 158 118 39 C00166710 MY A 23992422753 Jefferson Jackson 2003 03/03/2003 1701 1276 425 C00166710 MY A 23992422753 Jefferson Jackson 2003 03/03/2003 5000 3750 1250 C00166710 MY A 23992422754 Jefferson Jackson 2003 03/14/2003 17808 13356 4452 C00166710 MY A 23992422754 Jefferson Jackson 2003 03/14/2003 200 150 50 C00166710 MY A 23992422754 Jefferson Jackson 2003 03/31/2003 465 348 116 C00166710 MY A 23992422757 Volunteer Awards Banquet 2003 03/14/2003 3879 3685 193 C00166710 MY A 23992422757 Volunteer Awards Banquet 2003 05/08/2003 3279 3115 163 C00013748 M2 N 23992540643 Federal Coordinated Campaign 01/31/2003 2500 1125 1375 C00104471 MY N 23991643251 MARCH 28 2003 EVENT 01/29/2003 28750 5865 22885 C00104471 MY N 23991643251 MARCH 28 2003 EVENT 02/04/2003 13212 2695 10517 C00104471 MY N 23991643252 MARCH 28 2003 EVENT 02/04/2003 8000 1632 6368 C00104471 MY N 23991643252 MARCH 28 2003 EVENT 02/04/2003 25000 5100 19900 C00104471 MY N 23991643252 MARCH 28 2003 EVENT 02/11/2003 13697 2794 10903 C00104471 MY N 23991643253 MARCH 28 2003 EVENT 02/11/2003 10000 2040 7960 C00104471 MY N 23991643253 MARCH 28 2003 EVENT 02/26/2003 100 20 79 C00104471 MY N 23991643253 MARCH 28 2003 EVENT 02/28/2003 25000 5100 19900 C00104471 MY N 23991643254 MARCH 28 2003 EVENT 03/03/2003 28750 5865 22885 C00104471 MY N 23991643254 MARCH 28 2003 EVENT 03/03/2003 15 3 11 C00104471 MY N 23991643254 MARCH 28 2003 EVENT 03/04/2003 25000 5100 19900 C00104471 MY N 23991643255 MARCH 28 2003 EVENT 03/06/2003 15000 3060 11940 C00104471 MY N 23991643255 MARCH 28 2003 EVENT 03/10/2003 10 2 7 C00104471 MY N 23991643255 MARCH 28 2003 EVENT 03/12/2003 25000 5100 19900 C00104471 MY N 23991643256 MARCH 28 2003 EVENT 03/12/2003 10000 2040 7960 C00104471 MY N 23991643256 MARCH 28 2003 EVENT 03/17/2003 25000 5100 19900 C00104471 MY N 23991643256 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764 C00104471 MY N 23991643261 MARCH 28 2003 EVENT 04/22/2003 1495 305 1190 C00104471 MY N 23991643261 MARCH 28 2003 EVENT 04/28/2003 37 7 29 C00104471 MY N 23991643262 MARCH 28 2003 EVENT 05/05/2003 662 135 527 C00104471 MY N 23991643262 MARCH 28 2003 EVENT 05/05/2003 2104 429 1674 C00104471 MY N 23991643262 MARCH 28 2003 EVENT 05/07/2003 2477 505 1971 C00104471 MY N 23991643263 MARCH 28 2003 EVENT 05/16/2003 15745 3211 12533 C00104471 MY N 23991643263 MARCH 28 2003 EVENT 05/20/2003 3886 792 3093 C00104471 MY N 23991643263 MARCH 28 2003 EVENT 04/22/2003 300 61 238 C00104471 MY N 23991643264 MARCH 28 2003 EVENT 04/22/2003 300 61 238 C00114439 MY N 23991645066 DBreak 03 03/14/2003 529 529 0 C00114439 MY N 23991645073 DBreak 03 03/14/2003 16 16 0 C00114439 MY N 23991645079 DBreak 03 03/15/2003 56 56 0 C00114439 MY N 23991645080 Crabfeed 03 03/25/2003 350 164 185 C00114439 MY N 23991645080 Direct 03-2 04/09/2003 2718 2691 27 C00114439 MY N 23991645113 Crabfeed 03 02/10/2003 113 53 60 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Event-2003(09/16/2003) 07/30/2003 2120 445 1674 C00158402 M8 N 23991778193 REP LEADERSHIP FORUM 2003 07/05/2003 283 283 0 C00257279 M8 N 23991778289 CITIZEN OF THE YEAR 2003 07/09/2003 148 148 0 C00257279 M8 N 23991778290 CITIZEN OF THE YEAR 2003 07/23/2003 1630 1630 0 C00257279 M8 N 23991778290 CITIZEN OF THE YEAR 2003 07/23/2003 43 43 0 C00257279 M8 N 23991778290 CITIZEN OF THE YEAR 2003 07/24/2003 100 100 0 C00257279 M8 N 23991778291 CITIZEN OF THE YEAR 2003 07/25/2003 16235 16235 0 C00257279 M8 N 23991778291 CITIZEN OF THE YEAR 2003 07/30/2003 233 233 0 C00252551 M8 N 23991790036 Elected official salute 2003(08/09/200 07/17/2003 185 74 111 C00252551 M8 N 23991790037 Elected official salute 2003(08/09/200 07/25/2003 440 176 264 C00252551 M8 N 23991790037 Elected official salute 2003(08/09/200 07/30/2003 925 370 555 C00055582 M8 N 23991790119 DIRECT MAIL JUNE 2003 07/08/2003 3429 3327 102 C00055582 M8 N 23991790119 DIRECT MAIL JUNE 2003 07/11/2003 500 485 15 C00055582 M8 N 23991790120 DIRECT MAIL JUNE 2003 07/28/2003 500 485 15 C00055582 M8 N 23991790120 GC DAY AT SARATOGA RACES 8/22/ 07/25/2003 1196 598 598 C00274423 MY N 23991794754 Fundraising(06/26/2003) 02/20/2003 500 100 400 C00274423 MY N 23991794754 Fundraising(06/26/2003) 04/17/2003 333 66 266 C00274423 MY N 23991794754 Fundraising(06/26/2003) 06/02/2003 582 116 465 C00274423 MY N 23991794755 Fundraising(06/26/2003) 06/02/2003 200 40 160 C00005926 M8 N 23991798266 SUMMER 03 07/02/2003 2707 920 1786 C00005926 M8 N 23991798267 SUMMER 03 07/02/2003 875 297 577 C00005926 M8 N 23991798267 SUMMER 03 07/21/2003 3000 1020 1980 C00005926 M8 N 23991798267 SUMMER 03 07/30/2003 1000 340 660 C00005926 M8 N 23991798268 SUMMER 03 07/21/2003 3000 1020 1980 C00150672 M9 N 23991865283 DIRECT MAIL 08/15/2003 2478 2354 123 C00150672 M9 N 23991865284 DIRECT MAIL 08/15/2003 4417 4196 220 C00150672 M9 N 23991865284 TELEMARKET 08/15/2003 324 311 12 C00150672 M9 N 23991865284 TELEMARKET 08/31/2003 1535 1473 61 C00150672 M9 N 23991865285 FOUNDATION 03 08/31/2003 500 250 250 C00031088 M9 N 23991921149 WADD TELEMARKETING 08/13/2003 6000 5880 120 C00031088 M9 N 23991921149 MM03 FUNDRAISING 08/06/2003 1209 1027 181 C00031088 M9 N 23991921150 FD03 FUNDRAISING 08/20/2003 1200 600 600 C00031088 M9 N 23991921150 FD03 FUNDRAISING 08/21/2003 555 277 277 C00031088 M9 N 23991921150 4R03 DIRECT MAIL 08/25/2003 2605 2553 52 C00004606 M9 N 23991926081 Emergency(08/22/2003) 08/22/2003 547 82 465 C00004606 M9 N 23991926081 Special CD3(08/07/2003) 08/07/2003 127 19 108 C00004606 M9 N 23991926082 Special CD3(08/07/2003) 08/19/2003 245 36 209 C00089482 M9 N 23991928445 ELEPHANT CLUB 08/07/2003 411 135 275 C00089482 M9 N 23991928446 ELEPHANT CLUB 08/16/2003 1300 429 871 C00089482 M9 N 23991928446 ELEPHANT CLUB 08/28/2003 140 46 93 C00089482 M9 N 23991928446 ELEPHANT CLUB 08/29/2003 500 165 335 C00089482 M9 N 23991928447 DIRECT MAIL 08/07/2003 2050 1681 369 C00089482 M9 N 23991928447 DIRECT MAIL 08/14/2003 300 246 54 C00033134 M9 A 23992030583 FUNDRAISING 08/05/2003 11246 11246 0 C00033134 M9 A 23992030584 FUNDRAISING 08/12/2003 9069 9069 0 C00033134 M9 A 23992030584 FUNDRAISING 08/18/2003 6113 6113 0 C00257279 M9 N 23991963906 CITIZEN OF THE YEAR 2003 08/07/2003 754 754 0 C00257279 M9 N 23991963906 CITIZEN OF THE YEAR 2003 08/07/2003 1488 1488 0 C00257279 M9 N 23991963906 CITIZEN OF THE YEAR 2003 08/07/2003 126 126 0 C00257279 M9 N 23991963907 2003 PICNIC 08/07/2003 583 484 99 C00257279 M9 N 23991963907 2003 PICNIC 08/19/2003 100 83 17 C00257279 M9 N 23991963907 2003 PICNIC 08/19/2003 100 83 17 C00257279 M9 N 23991963908 2003 PICNIC 08/19/2003 1000 830 170 C00257279 M9 N 23991963908 2003 PICNIC 08/19/2003 750 622 127 C00257279 M9 N 23991963908 2003 PICNIC 08/19/2003 500 415 85 C00257279 M9 N 23991963909 2003 PICNIC 08/19/2003 100 83 17 C00257279 M9 N 23991963909 2003 PICNIC 08/19/2003 100 83 17 C00257279 M9 N 23991963909 2003 PICNIC 08/19/2003 100 83 17 C00257279 M9 N 23991963910 2003 PICNIC 08/20/2003 153 127 26 C00257279 M9 N 23991963910 2003 PICNIC 08/29/2003 500 415 85 C00257279 M9 N 23991963910 2003 PICNIC 08/29/2003 400 332 68 C00055582 M9 N 23991964253 DIRECT MAIL MARCH 2001 08/08/2003 1256 1231 25 C00055582 M9 N 23991964254 DIRECT MAIL JUNE 2003 08/11/2003 12711 12330 381 C00055582 M9 N 23991964254 GOLF OUTING 7/7/03 08/14/2003 6929 1801 5128 C00055582 M9 N 23991964254 GOLF OUTING 7/7/03 08/14/2003 29207 7593 21613 C00055582 M9 N 23991964255 GOLF OUTING 7/7/03 08/14/2003 6242 1623 4619 C00055582 M9 N 23991964255 GOLF OUTING 7/7/03 08/20/2003 346 89 256 C00158402 M9 N 23991964314 SMALL DONOR PROGRAM 08/04/2003 125 120 5 C00158402 M9 N 23991964315 REP LEADERSHIP FORUM 2003 08/05/2003 1081 1081 0 C00158402 M9 N 23991964315 REP LEADERSHIP FORUM 2003 08/28/2003 1081 1081 0 C00005926 M9 N 23991971219 SUMMER 03 08/20/2003 1000 670 330 C00005926 M9 N 23991971220 SUMMER 03 08/26/2003 250 168 82 C00005926 M9 N 23991971220 SUMMER 03 08/28/2003 1035 694 341 C00140590 M9 N 23991971713 JBUSH 07/31/03 08/05/2003 533 186 347 C00140590 M9 N 23991971713 JBUSH 07/31/03 08/13/2003 937 328 609 C00140590 M9 A 23992364859 ADMINISTRATION 08/14/2003 625 225 400 C00114439 M9 N 23991971789 Rosie 03 07/14/2003 325 323 1 C00114439 M9 N 23991971790 Rosie 03 07/11/2003 215 213 1 C00114439 M9 N 23991971800 Rosie 03 07/11/2003 15038 14962 75 C00114439 M9 N 23991971801 Rosie 03 07/11/2003 215 213 1 C00114439 M9 N 23991971804 Rosie 03 07/11/2003 56 56 0 C00114439 M9 N 23991971808 Rosie 03 07/11/2003 14 13 0 C00114439 M9 N 23991971822 Maggies 03 08/16/2003 500 0 0 C00114439 M9 N 23991971833 Direct 03-04 08/11/2003 4112 82 4030 C00114439 M9 N 23991971834 Direct 03-04 08/16/2003 2603 52 2551 C00167015 M9 N 23991971905 Fall Event-2003(09/16/2003) 08/01/2003 4465 937 3527 C00167015 M9 N 23991971905 Fall Event-2003(09/16/2003) 08/01/2003 1650 346 1303 C00167015 M9 N 23991971906 Fall Event-2003(09/16/2003) 08/01/2003 220 46 174 C00167015 M9 N 23991971906 Fall Event-2003(09/16/2003) 08/14/2003 478 100 377 C00167015 M9 N 23991971906 Fall Event-2003(09/16/2003) 08/14/2003 338 71 267 C00167015 M9 N 23991971907 Fall Event-2003(09/16/2003) 08/26/2003 77 16 61 C00167015 M9 N 23991971907 Fall Event-2003(09/16/2003) 08/31/2003 64 13 50 C00010603 M9 N 23991974478 Gifts Donor 08/31/2003 -243 -31 -211 C00010603 M9 N 23991974479 Entertainment Cost 08/31/2003 -505 -25 -479 C00010603 M9 N 23991974480 Gifts Donor 08/31/2003 -158 -20 -138 C00010603 M9 N 23991974480 Fundraising Consultant 08/31/2003 -4050 -526 -3523 C00010603 M9 N 23991974481 Communication Consultant 08/31/2003 -729 -36 -693 C00010603 M9 N 23991974483 Photography 08/31/2003 -328 -29 -298 C00010603 M9 N 23991974484 Photography 08/31/2003 -30 -3 -26 C00010603 M9 N 23991974484 Equipment Rental 08/31/2003 -48 -6 -42 C00010603 M9 N 23991974485 Rent 08/31/2003 -960 -124 -835 C00010603 M9 N 23991974485 Audio/Video Purchase 08/31/2003 -1877 -244 -1633 C00010603 M9 N 23991974485 Car Rental 08/31/2003 -336 -57 -279 C00010603 M9 N 23991974486 Audio/Video Purchase 08/31/2003 -184 -23 -160 C00252551 M9 N 23991974811 Elected Ofc Salute 2003(08/09/2003) 08/08/2003 11237 0 11237 C00252551 M9 N 23991974811 Elected Ofc Salute 2003(08/09/2003) 08/15/2003 433 173 260 C00252551 M9 N 23991974812 Elected Ofc Salute 2003(08/09/2003) 08/15/2003 200 80 120 C00150672 M10 N 23991998742 TELEMARKET 09/15/2003 685 657 27 C00150672 M10 N 23991998742 TELEMARKET 09/15/2003 8670 8323 346 C00150672 M10 N 23991998743 TELEMARKET 09/30/2003 1655 1588 66 C00150672 M10 N 23991998743 TELEMARKET 09/30/2003 24494 23514 979 C00150672 M10 N 23991998743 FOUNDATION 03 09/30/2003 1648 824 824 C00033134 M10 N 23992030632 FUNDRAISING 09/03/2003 7661 7661 0 C00033134 M10 N 23992030633 FUNDRAISING 09/10/2003 6375 6375 0 C00033134 M10 N 23992030633 FUNDRAISING 09/24/2003 10080 10080 0 C00033134 M10 N 23992030633 FUNDRAISING 09/30/2003 6497 6497 0 C00161810 Q3 N 23992069088 FR090403(09/04/2003) 08/14/2003 500 230 270 C00161810 Q3 N 23992069088 FR090403(09/04/2003) 08/14/2003 185 85 99 C00161810 Q3 N 23992069089 FR090403(09/04/2003) 08/26/2003 185 85 99 C00161810 Q3 N 23992069089 FR090403(09/04/2003) 08/27/2003 2968 1365 1602 C00161810 Q3 N 23992069089 FR090403(09/04/2003) 09/04/2003 3339 1536 1803 C00161810 Q3 N 23992069090 FR090403(09/04/2003) 09/17/2003 479 220 258 C00089482 M10 N 23992153521 ELEPHANT CLUB 09/16/2003 42 13 28 C00089482 M10 N 23992153522 ELEPHANT CLUB 09/16/2003 1804 595 1208 C00089482 M10 N 23992153522 ELEPHANT CLUB 09/18/2003 482 159 323 C00089482 M10 N 23992153522 ELEPHANT CLUB 09/23/2003 250 82 167 C00089482 M10 N 23992153523 ELEPHANT CLUB 09/30/2003 2943 971 1972 C00089482 M10 N 23992153523 DIRECT MAIL 09/16/2003 300 246 54 C00089482 M10 N 23992153523 DIRECT MAIL 09/23/2003 1160 951 208 C00031088 M10 N 23992157777 1R03 DIRECT MAIL 09/12/2003 1386 1358 27 C00031088 M10 N 23992157778 1R03 DIRECT MAIL 09/12/2003 1613 1581 32 C00031088 M10 N 23992157778 1R03 DIRECT MAIL 09/17/2003 2932 2873 58 C00031088 M10 N 23992157778 WADD TELEMARKETING 09/12/2003 2000 1960 40 C00031088 M10 N 23992157779 FD03 FUNDRAISING 09/05/2003 697 348 348 C00031088 M10 N 23992157779 FD03 FUNDRAISING 09/05/2003 139 69 69 C00031088 M10 N 23992157779 FD03 FUNDRAISING 09/15/2003 652 326 326 C00031088 M10 N 23992157780 FD03 FUNDRAISING 09/18/2003 5000 2500 2500 C00031088 M10 N 23992157780 FD03 FUNDRAISING 09/21/2003 300 150 150 C00031088 M10 N 23992157780 FD03 FUNDRAISING 09/24/2003 7000 3500 3500 C00031088 M10 N 23992157781 FD03 FUNDRAISING 09/25/2003 3256 1628 1628 C00031088 M10 N 23992157781 WADB03 TELEMARKETING 09/24/2003 7872 7715 157 C00167015 M10 N 23992178774 Fall Event-2003(09/16/2003) 09/02/2003 236 51 184 C00167015 M10 N 23992178775 Fall Event-2003(09/16/2003) 09/10/2003 89 18 70 C00167015 M10 N 23992178775 Fall Event-2003(09/16/2003) 09/10/2003 1110 233 876 C00167015 M10 N 23992178775 Fall Event-2003(09/16/2003) 09/10/2003 233 48 184 C00167015 M10 N 23992178776 Fall Event-2003(09/16/2003) 09/12/2003 81599 17135 64463 C00167015 M10 N 23992178776 Fall Event-2003(09/16/2003) 09/16/2003 156 53 103 C00167015 M10 N 23992178776 Fall Event-2003(09/16/2003) 09/16/2003 652 136 515 C00167015 M10 N 23992178777 Fall Event-2003(09/16/2003) 09/22/2003 53 11 42 C00167015 M10 N 23992178777 Fall Event-2003(09/16/2003) 09/22/2003 61 13 48 C00167015 M10 N 23992178777 Fall Event-2003(09/16/2003) 09/27/2003 16 3 12 C00167015 M10 N 23992178778 Fall Event-2003(09/16/2003) 09/27/2003 8 1 6 C00167015 M10 N 23992178778 Fall Event-2003(09/16/2003) 09/27/2003 20 4 15 C00167015 M10 N 23992178778 Fall Event-2003(09/16/2003) 09/27/2003 18 3 14 C00167015 M10 N 23992178779 Fall Event-2003(09/16/2003) 09/27/2003 229 48 181 C00167015 M10 N 23992178779 Fall Event-2003(09/16/2003) 09/27/2003 8 1 6 C00167015 M10 N 23992178779 Fall Event-2003(09/16/2003) 09/27/2003 27 5 21 C00055582 M10 N 23992181335 DIRECT MAIL JUL/AUG 03 09/10/2003 500 480 20 C00055582 M10 N 23992181335 DIRECT MAIL JUL/AUG 03 09/24/2003 11494 11035 459 C00257279 M10 N 23992182591 2003 PICNIC 09/01/2003 -100 -83 -17 C00257279 M10 N 23992182592 2003 PICNIC 09/17/2003 1600 1328 272 C00105668 M9 A 23992183612 postage 08/25/2003 1777 515 1261 C00105668 M9 A 23992183620 graphics 08/28/2003 250 72 177 C00105668 M10 N 23992183695 printing invitations 09/10/2003 3816 1106 2710 C00105668 M10 N 23992183696 airfare 09/10/2003 208 60 147 C00105668 M10 N 23992183696 parking 09/30/2003 47 13 33 C00105668 M10 N 23992183705 mileage tolls 09/30/2003 61 17 43 C00105668 M10 N 23992183708 interpreting services 09/30/2003 635 184 451 C00105668 M10 N 23992183719 airfare cabs meals parking 09/30/2003 693 200 492 C00105668 M10 N 23992183736 facility rental 09/24/2003 17590 5101 12489 C00105668 M10 N 23992183736 facility rental 09/30/2003 49 14 35 C00140590 M11 A 23992518469 TELEMARKETING 2002 01/21/2003 21997 21777 219 C00140590 M11 A 23992518470 TELEMARKETING 2002 01/30/2003 65945 65286 659 C00140590 M2 A 23992197704 SAC CONV 02/03 01/06/2003 5000 3150 1850 C00140590 M2 A 23992197704 SAC CONV 02/03 01/15/2003 2500 1575 925 C00140590 M11 A 23992518471 SAC CONV 02/03 01/29/2003 50888 32059 18828 C00140590 M11 A 23992518471 SAC CONV 02/03 01/29/2003 50888 32059 18828 C00140590 M11 A 23992518856 TELEMARKETING 2002 02/06/2003 3730 3692 37 C00140590 M11 A 23992518857 TELEMARKETING 2002 02/25/2003 51606 51090 516 C00140590 M11 A 23992518857 TELEMARKETING 2002 02/25/2003 120532 119326 1205 C00140590 M3 A 23992199350 SAC CONV 02/03 02/11/2003 10000 6300 3700 C00140590 M3 A 23992199351 SAC CONV 02/03 02/11/2003 10000 6300 3700 C00140590 M3 A 23992199351 SAC CONV 02/03 02/18/2003 6000 3780 2220 C00140590 M3 A 23992199351 SAC CONV 02/03 02/18/2003 10000 6300 3700 C00140590 M3 A 23992199352 SAC CONV 02/03 02/18/2003 4234 2667 1566 C00140590 M11 A 23992518859 SAC CONV 02/03 02/11/2003 10000 6300 3700 C00140590 M11 A 23992518859 SAC CONV 02/03 02/11/2003 10000 6300 3700 C00252551 M10 N 23992200239 Elected Ofc Salute 2003(08/09/2003) 09/05/2003 675 270 405 C00252551 M10 N 23992200239 Elected Ofc Salute 2003(08/09/2003) 09/25/2003 7422 2968 4453 C00140590 M4 A 23992200451 SAC CONV 02/03 03/05/2003 2937 1850 1086 C00140590 M4 A 23992200451 SAC CONV 02/03 03/07/2003 6250 3937 2312 C00140590 M4 A 23992200451 SAC CONV 02/03 03/10/2003 770 485 284 C00140590 M4 A 23992200452 SAC CONV 02/03 03/10/2003 1125 708 416 C00140590 M4 A 23992200452 SAC CONV 02/03 03/10/2003 3062 1929 1133 C00140590 M4 A 23992200452 SAC CONV 02/03 03/10/2003 475 299 175 C00140590 M4 A 23992200453 SAC CONV 02/03 03/17/2003 10000 6300 3700 C00140590 M4 A 23992200453 SAC CONV 02/03 03/25/2003 10000 6300 3700 C00140590 M4 A 23992200453 SAC CONV 02/03 03/31/2003 650 409 240 C00140590 M11 A 23992526577 SAC CONV 02/03 03/17/2003 10000 6300 3700 C00140590 M4 A 23992200454 SAC CONV 02/03 03/31/2003 10000 6300 3700 C00140590 M4 A 23992200454 SAC CONV 02/03 03/31/2003 10000 6300 3700 C00140590 M5 A 23992200844 SAC CONV 02/03 04/07/2003 290 183 107 C00140590 M6 A 23992201026 SAC CONV 02/03 05/01/2003 7599 4787 2811 C00140590 M6 A 23992201026 SAC CONV 02/03 05/01/2003 7000 4410 2590 C00140590 M6 A 23992201027 SAC CONV 02/03 05/31/2003 14000 8820 5180 C00140590 M6 A 23992201027 SAC CONV 02/03 05/31/2003 6000 3780 2220 C00140590 M10 N 23992203236 JBUSH 07/31/03 09/05/2003 996 348 647 C00140590 M10 N 23992203236 JBUSH 07/31/03 09/24/2003 9295 3253 6042 C00140590 M10 N 23992203236 JBUSH 07/31/03 09/24/2003 2367 828 1538 C00005926 M10 N 23992205703 SUMMER 03 09/10/2003 8033 5141 2892 C00005926 M10 N 23992205703 SUMMER 03 09/10/2003 8033 5141 2892 C00005926 M10 N 23992205704 SUMMER 03 09/10/2003 169 108 60 C00166710 M10 N 23992205925 Holiday Ball 2003 08/05/2003 3000 2850 150 C00166710 M10 N 23992205926 Volunteer Awards Banquet 2003 07/14/2003 8285 7870 414 C00166710 M10 N 23992205927 Volunteer Awards Banquet 2003 08/04/2003 542 515 27 C00166710 M10 N 23992205927 Volunteer Awards Banquet 2003 08/04/2003 375 356 18 C00166710 M10 N 23992205927 Volunteer Awards Banquet 2003 08/14/2003 200 190 10 C00114439 M10 N 23992205982 Maggies 03 09/29/2003 471 61 410 C00114439 M10 N 23992205984 Maggies 03 09/11/2003 636 82 553 C00114439 M10 N 23992205989 Maggies 03 09/29/2003 538 69 468 C00114439 M10 N 23992205992 Maggies 03 09/22/2003 2759 358 2400 C00114439 M10 N 23992205993 Maggies 03 09/30/2003 2124 276 1848 C00114439 M10 N 23992205994 Maggies 03 09/12/2003 1000 130 870 C00114439 M10 N 23992206001 Maggies 03 09/22/2003 250 32 217 C00327106 M10 N 23038230889 REIMB & ANNUAL BBQ EXPENDITURES 09/02/2003 508 508 0 C00327106 M10 N 23038230891 BOOTH RENT AT EVENT 09/16/2003 60 9 51 C00150672 M11 N 23992266785 TELEMARKET 10/15/2003 296 284 11 C00150672 M11 N 23992266785 TELEMARKET 10/15/2003 2497 2397 99 C00150672 M11 N 23992266786 TELEMARKET 10/27/2003 5925 5688 237 C00150672 M11 N 23992266786 TELEMARKET 10/27/2003 2055 1972 82 C00150672 M11 N 23992266786 TELEMARKET 10/31/2003 15309 14697 612 C00150672 M11 N 23992266787 FOUNDATION 03 10/27/2003 13976 6988 6988 C00150672 M11 N 23992266787 FOUNDATION 03 10/27/2003 1702 851 851 C00150672 M11 N 23992266787 FOUNDATION 03 10/27/2003 5793 2896 2896 C00105668 M11 N 23992276700 photographer 10/29/2003 609 176 432 C00089482 M11 N 23992287581 ELEPHANT CLUB 10/14/2003 951 314 637 C00089482 M11 N 23992287582 ELEPHANT CLUB 10/23/2003 398 131 266 C00089482 M11 N 23992287582 DIRECT MAIL 10/02/2003 4531 3715 815 C00089482 M11 N 23992287582 DIRECT MAIL 10/14/2003 400 328 72 C00089482 M11 N 23992287583 OLENE WALKER GALA 10/28/2003 2960 976 1983 C00089482 M11 N 23992287583 OLENE WALKER GALA 10/28/2003 2000 660 1340 C00001313 M11 N 23992312731 Fundraising event(10/10/2003) 10/03/2003 5000 1400 3600 C00001313 M11 N 23992312731 Fundraising event(10/10/2003) 10/21/2003 200 56 144 C00001313 M11 N 23992312732 Fundraising event(10/10/2003) 10/21/2003 917 256 660 C00001313 M11 N 23992312732 Fundraising event(10/10/2003) 10/21/2003 266 74 191 C00001313 M11 N 23992312732 Fundraising event(10/10/2003) 10/27/2003 345 96 248 C00001313 M11 N 23992312733 Fundraising event(10/10/2003) 10/27/2003 565 158 407 C00001313 M11 N 23992312733 Fundraising event(10/10/2003) 10/27/2003 200 56 144 C00001313 M11 N 23992312733 Fundraising event(10/10/2003) 10/27/2003 7835 2193 5641 C00001313 M11 N 23992312734 Fundraising event(10/10/2003) 10/27/2003 5000 1400 3600 C00031088 M11 N 23992315417 WAPC TELEMARKETING 10/24/2003 1025 1004 20 C00031088 M11 N 23992315418 2R03 DIRECT MAIL 10/15/2003 4122 4039 82 C00031088 M11 N 23992315418 3R03 DIRECT MAIL 10/24/2003 5000 4900 100 C00031088 M11 N 23992315418 WADD TELEMARKETING 10/09/2003 4272 4187 85 C00031088 M11 N 23992315419 WADD TELEMARKETING 10/24/2003 2860 2802 57 C00031088 M11 N 23992315419 WAPD TELEMARKETING 10/09/2003 3009 2949 60 C00031088 M11 N 23992315419 FD03 FUNDRAISING 10/15/2003 281 140 140 C00031088 M11 N 23992315420 WALD TELEMARKETING 10/15/2003 6163 6039 123 C00031088 M11 N 23992315420 WALD TELEMARKETING 10/24/2003 1420 1391 28 C00031088 M11 N 23992315420 WALD TELEMARKETING 10/30/2003 6000 5880 120 C00019380 M11 N 23992323895 Major donor fundraising 10/31/03 07/01/2003 175 70 105 C00019380 M11 N 23992323895 Major donor fundraising 10/31/03 07/07/2003 6500 2600 3900 C00019380 M11 N 23992323896 Major donor fundraising 10/31/03 07/17/2003 36 14 21 C00019380 M11 N 23992323896 Major donor fundraising 10/31/03 08/01/2003 6500 2600 3900 C00019380 M11 N 23992323896 Major donor fundraising 10/31/03 08/01/2003 312 124 187 C00019380 M11 N 23992323897 Major donor fundraising 10/31/03 08/01/2003 311 124 186 C00019380 M11 N 23992323897 Major donor fundraising 10/31/03 08/01/2003 2870 1148 1722 C00019380 M11 N 23992323897 Major donor fundraising 10/31/03 08/01/2003 175 70 105 C00019380 M11 N 23992323898 Major donor fundraising 10/31/03 08/07/2003 60 24 36 C00019380 M11 N 23992323898 Major donor fundraising 10/31/03 08/07/2003 46 18 28 C00019380 M11 N 23992323898 Major donor fundraising 10/31/03 08/29/2003 204 81 122 C00019380 M11 N 23992323899 Major donor fundraising 10/31/03 09/03/2003 175 70 105 C00019380 M11 N 23992323899 Major donor fundraising 10/31/03 09/09/2003 6500 2600 3900 C00019380 M11 N 23992323899 Major donor fundraising 10/31/03 09/24/2003 175 70 105 C00019380 M11 N 23992323900 Major donor fundraising 10/31/03 09/24/2003 546 218 328 C00019380 M11 N 23992323900 Major donor fundraising 10/31/03 10/06/2003 6500 2600 3900 C00019380 M11 N 23992323900 Major donor fundraising 10/31/03 10/07/2003 427 171 256 C00019380 M11 N 23992323901 Major donor fundraising 10/31/03 10/07/2003 82 33 49 C00019380 M11 N 23992323901 Major donor fundraising 10/31/03 10/28/2003 175 70 105 C00019380 M11 N 23992323901 Major donor fundraising 10/31/03 10/31/2003 2991 1196 1795 C00167015 M11 N 23992323937 2004 Fall Event(09/14/2004) 10/18/2003 5500 4070 1430 C00167015 M11 N 23992323938 Fall Event-2003(09/16/2003) 10/18/2003 10415 7707 2708 C00055582 M11 N 23992332228 DIRECT MAIL JUL/AUG 03 10/03/2003 1084 1041 43 C00055582 M11 N 23992332228 DIRECT MAIL SEPT/OCT 2003 10/10/2003 500 475 25 C00055582 M11 N 23992332228 DIRECT MAIL SEPT/OCT 2003 10/29/2003 19740 18753 987 C00114439 M11 N 23992335646 Maggies 03 10/03/2003 55 7 47 C00114439 M11 N 23992335654 Maggies 03 10/22/2003 323 41 281 C00114439 M11 N 23992335665 Maggies 03 10/10/2003 129 16 112 C00114439 M11 N 23992335666 Maggies 03 10/10/2003 29 3 26 C00114439 M11 N 23992335667 Maggies 03 10/22/2003 504 65 438 C00114439 M11 N 23992335671 Maggies 03 10/03/2003 374 48 326 C00114439 M11 N 23992335672 Maggies 03 10/04/2003 750 97 652 C00114439 M11 N 23992335674 Maggies 03 10/03/2003 95 12 83 C00114439 M11 N 23992335675 Maggies 03 10/10/2003 11881 1544 10337 C00114439 M11 N 23992335677 Maggies 03 10/02/2003 95 12 82 C00114439 M11 N 23992335681 Maggies 03 10/01/2003 51 6 44 C00114439 M11 N 23992335682 Maggies 03 10/02/2003 19 2 16 C00176834 M11 N 23992336308 Fundraising(09/25/2003) 10/15/2003 2500 2500 0 C00140590 M11 N 23992365734 JBUSH 07/31/03 10/06/2003 8217 2876 5341 C00005926 M11 N 23992365906 SUMMER 03 10/21/2003 226 144 81 C00005926 M11 N 23992365906 RPN 092903 10/08/2003 8169 8005 163 C00005926 M11 N 23992365907 RPN 092903 10/23/2003 7 6 0 C00150672 M12 N 23992395752 DIRECT MAIL 11/15/2003 4448 4225 222 C00150672 M12 N 23992395752 TELEMARKET 11/15/2003 2180 2092 87 C00150672 M12 N 23992395753 TELEMARKET 11/15/2003 21806 20934 872 C00150672 M12 N 23992395753 TELEMARKET 11/30/2003 320 307 12 C00150672 M12 N 23992395753 FOUNDATION 03 11/30/2003 1290 645 645 C00150672 M12 N 23992395754 FOUNDATION 03 11/30/2003 1000 500 500 C00150672 M12 N 23992395754 FOUNDATION 03 11/30/2003 450 225 225 C00041160 M2 A 23992420835 SPLIT/ADMIN 2001-2002 01/08/2003 268 59 209 C00041160 M2 A 23992420836 SPLIT/ADMIN 2001-2002 01/08/2003 59 13 46 C00041160 M2 A 23992420836 SPLIT/ADMIN 2001-2002 01/08/2003 10 2 8 C00041160 M2 A 23992420836 SPLIT/ADMIN 2001-2002 01/08/2003 117 25 91 C00041160 M2 A 23992420837 SPLIT/ADMIN 2001-2002 01/08/2003 1295 287 1008 C00041160 M2 A 23992420837 SPLIT/ADMIN 2001-2002 01/08/2003 619 137 481 C00041160 M2 A 23992420837 SPLIT/ADMIN 2001-2002 01/08/2003 344 76 267 C00041160 M2 A 23992420838 SPLIT/ADMIN 2001-2002 01/08/2003 75 16 58 C00041160 M2 A 23992420838 SPLIT/ADMIN 2001-2002 01/08/2003 31 6 24 C00041160 M2 A 23992420838 SPLIT/ADMIN 2001-2002 01/08/2003 3212 713 2499 C00041160 M2 A 23992420839 SPLIT/ADMIN 2001-2002 01/08/2003 337 74 262 C00041160 M2 A 23992420839 SPLIT/ADMIN 2001-2002 01/08/2003 141 31 110 C00041160 M2 A 23992420839 SPLIT/ADMIN 2001-2002 01/08/2003 50 11 38 C00041160 M2 A 23992420840 SPLIT/ADMIN 2001-2002 01/08/2003 31 6 24 C00041160 M2 A 23992420840 SPLIT/ADMIN 2001-2002 01/08/2003 99 22 77 C00041160 M2 A 23992420840 SPLIT/ADMIN 2001-2002 01/08/2003 58 13 45 C00041160 M2 A 23992420841 SPLIT/ADMIN 2001-2002 01/08/2003 71 15 55 C00041160 M2 A 23992420841 SPLIT/ADMIN 2001-2002 01/08/2003 31 6 24 C00041160 M2 A 23992420841 SPLIT/ADMIN 2001-2002 01/08/2003 1579 350 1229 C00041160 M2 A 23992420842 SPLIT/ADMIN 2001-2002 01/08/2003 187 41 145 C00041160 M2 A 23992420842 SPLIT/ADMIN 2001-2002 01/22/2003 82 18 64 C00041160 M2 A 23992420842 SPLIT/ADMIN 2001-2002 01/22/2003 228 50 178 C00041160 M2 A 23992420843 SPLIT/ADMIN 2001-2002 01/22/2003 4 1 3 C00041160 M2 A 23992420843 SPLIT/ADMIN 2001-2002 01/25/2003 220 48 171 C00031054 MY A 23992437110 JJ02(05/04/2002) 05/15/2003 93 41 51 C00231076 M12 N 23992492464 2004 Fundraising Event(04/30/2004) 11/03/2003 2100 1050 1050 C00031088 M12 N 23992503006 FD03 FUNDRAISING 11/18/2003 352 176 176 C00031088 M12 N 23992503007 BH03 FUNDRAISING 11/06/2003 376 368 7 C00031088 M12 N 23992503007 5R03 DIRECT MAIL 11/06/2003 2827 2770 56 C00089482 M12 N 23992508416 ELEPHANT CLUB 11/04/2003 550 181 368 C00089482 M12 N 23992508416 DIRECT MAIL 11/06/2003 1620 1328 291 C00089482 M12 N 23992508417 DIRECT MAIL 11/13/2003 400 328 72 C00089482 M12 N 23992508417 DIRECT MAIL 11/13/2003 4208 3451 757 C00089482 M12 N 23992508417 DIRECT MAIL 11/13/2003 6915 5670 1244 C00089482 M12 N 23992508418 DIRECT MAIL 11/13/2003 766 628 138 C00089482 M12 N 23992508418 DIRECT MAIL 11/20/2003 733 601 132 C00089482 M12 N 23992508418 OLENE WALKER GALA 11/04/2003 95 31 64 C00089482 M12 N 23992508419 OLENE WALKER GALA 11/04/2003 427 140 286 C00089482 M12 N 23992508419 OLENE WALKER GALA 11/04/2003 1500 495 1005 C00089482 M12 N 23992508419 OLENE WALKER GALA 11/06/2003 22746 7506 15239 C00089482 M12 N 23992508420 OLENE WALKER GALA 11/06/2003 1502 495 1006 C00089482 M12 N 23992508420 OLENE WALKER GALA 11/13/2003 925 305 619 C00089482 M12 N 23992508420 OLENE WALKER GALA 11/13/2003 1238 408 829 C00089482 M12 N 23992508421 OLENE WALKER GALA 11/13/2003 2744 905 1839 C00089482 M12 N 23992508421 OLENE WALKER GALA 11/13/2003 978 322 655 C00089482 M12 N 23992508421 OLENE WALKER GALA 11/13/2003 470 155 314 C00089482 M12 N 23992508422 OLENE WALKER GALA 11/20/2003 75 24 50 C00089482 M12 N 23992508422 OLENE WALKER GALA 11/20/2003 131 43 88 C00089482 M12 N 23992508422 OLENE WALKER GALA 11/20/2003 50 16 33 C00001313 M12 N 23992513046 Fundraising event(10/10/2003) 11/07/2003 1585 444 1141 C00167015 M12 N 23992518077 2004 Fall Event(09/14/2004) 11/20/2003 508 325 182 C00055582 M12 N 23992519743 DIRECT MAIL SEPT/OCT 2003 11/13/2003 1135 1078 56 C00140590 M12 N 23992546053 CONCERT 12/03 10/29/2003 10000 8000 2000 C00140590 M8 N 23992546053 CONCERT 12/03 10/29/2003 10000 8000 2000 C00019380 M2 N 23992539940 Major donor fundraising 11/30/03 11/20/2003 63 32 30 C00327106 M12 N 23038254282 BBQ RENTAL - BBQ 11/04/2003 75 75 0 C00003111 YE N 24990021155 TELEMARKETING 11/20/2003 950 779 171 C00003111 YE N 24990021155 TELEMARKETING 11/20/2003 6397 5246 1151 C00003111 YE N 24990021155 SPECIAL EVENTS EXPENSE 11/30/2003 859 197 661 C00003111 YE N 24990021156 SPECIAL EVENTS EXPENSE 11/30/2003 859 197 661 C00003111 YE N 24990021156 FUNDRAISING 11/06/2003 315 315 0 C00003111 YE N 24990021156 FUNDRAISING 11/06/2003 315 315 0 C00089482 YE N 24990135111 ELEPHANT CLUB 12/23/2003 644 212 431 C00089482 YE N 24990135112 DIRECT MAIL 12/02/2003 7806 6401 1405 C00089482 YE N 24990135112 DIRECT MAIL 12/16/2003 300 246 54 C00089482 YE N 24990135112 DIRECT MAIL 12/16/2003 2520 2067 453 C00089482 YE N 24990135113 LEGISLATIVE BREAKFAST 12/01/2003 300 99 201 C00089482 YE N 24990135113 LEGISLATIVE BREAKFAST 12/12/2003 250 82 167 C00089482 YE N 24990135113 OLENE WALKER GALA 12/01/2003 2000 660 1340 C00089482 YE N 24990135114 OLENE WALKER GALA 12/23/2003 138 45 92 C00089482 YE N 24990135114 OLENE WALKER GALA 12/23/2003 1246 411 835 C00191288 YE N 24990161549 12-2 AC Event(12/02/2003) 11/12/2003 481 432 48 C00191288 YE N 24990161550 9-24 AC Event(09/24/2003) 08/06/2003 1110 999 111 C00191288 YE N 24990161550 9-24 AC Event(09/24/2003) 09/22/2003 179 161 17 C00191288 YE N 24990161550 9-24 AC Event(09/24/2003) 09/22/2003 95 85 9 C00191288 YE N 24990161551 9-24 AC Event(09/24/2003) 10/21/2003 84 75 8 C00191288 YE N 24990161551 9-24 AC Event(09/24/2003) 12/04/2003 1458 1312 145 C00191288 YE N 24990161551 9-24 AC Event(09/24/2003) 12/16/2003 458 412 45 C00191288 YE N 24990161552 9-24 AC Event(09/24/2003) 12/22/2003 1000 900 100 C00191288 YE N 24990161552 Brooke Opening(07/30/2003) 07/02/2003 740 666 74 C00099259 YE N 24990289000 MD-04 07/01/2003 735 88 646 C00099259 YE N 24990289000 MD-04 07/01/2003 4443 533 3910 C00099259 YE N 24990289000 MD-04 07/03/2003 78970 9476 69493 C00099259 YE N 24990289001 MD-04 07/07/2003 72 8 63 C00099259 YE N 24990289001 MD-04 07/07/2003 282 33 248 C00099259 YE N 24990289001 MD-04 07/07/2003 2442 293 2149 C00099259 YE N 24990289002 MD-04 07/09/2003 3005 360 2645 C00099259 YE N 24990289002 MD-04 07/15/2003 80 9 71 C00099259 YE N 24990289002 MD-04 07/15/2003 28 3 25 C00099259 YE N 24990289003 MD-04 07/21/2003 224 26 197 C00099259 YE N 24990289003 MD-04 07/21/2003 1512 181 1331 C00099259 YE N 24990289003 MD-04 07/21/2003 795 95 700 C00099259 YE N 24990289004 MD-04 07/21/2003 402 48 353 C00099259 YE N 24990289004 MD-04 07/21/2003 2123 254 1868 C00099259 YE N 24990289004 MD-04 07/21/2003 1130 135 994 C00099259 YE N 24990289005 MD-04 07/21/2003 69 8 60 C00099259 YE N 24990289005 MD-04 07/30/2003 429 51 377 C00099259 YE N 24990289005 MD-04 08/05/2003 1450 174 1276 C00099259 YE N 24990289006 MD-04 08/05/2003 19 2 17 C00099259 YE N 24990289006 MD-04 08/07/2003 46736 5608 41128 C00099259 YE N 24990289006 MD-04 08/28/2003 5535 664 4870 C00099259 YE N 24990289007 MD-04 09/09/2003 54 6 48 C00099259 YE N 24990289007 MD-04 09/09/2003 31 3 27 C00099259 YE N 24990289007 MD-04 09/16/2003 227 27 200 C00099259 YE N 24990289008 MD-04 09/25/2003 2944 353 2591 C00099259 YE N 24990289008 MD-04 10/07/2003 642 77 565 C00099259 YE N 24990289008 MD-04 10/13/2003 371 44 326 C00099259 YE N 24990289009 MD-04 10/24/2003 1205 144 1060 C00099259 YE N 24990289009 MD-04 10/24/2003 66 7 58 C00099259 YE N 24990289009 MD-04 10/24/2003 2944 353 2591 C00099259 YE N 24990289010 MD-04 10/24/2003 11 1 10 C00099259 YE N 24990289010 MD-04 10/24/2003 572 68 503 C00099259 YE N 24990289010 MD-04 10/24/2003 107 12 94 C00099259 YE N 24990289011 MD-04 10/24/2003 114 13 101 C00099259 YE N 24990289011 MD-04 11/17/2003 25000 3000 22000 C00099259 YE N 24990289011 MD-04 11/17/2003 13 1 11 C00099259 YE N 24990289012 MD-04 11/20/2003 554 66 487 C00099259 YE N 24990289012 MD-04 11/20/2003 399 47 351 C00099259 YE N 24990289012 MD-04 11/21/2003 2958 355 2603 C00099259 YE N 24990289013 MD-04 11/21/2003 572 68 503 C00099259 YE N 24990289013 MD-04 11/25/2003 1117 134 983 C00099259 YE N 24990289013 MD-04 12/03/2003 246 29 217 C00099259 YE N 24990289014 MD-04 12/08/2003 479 57 422 C00099259 YE N 24990289014 MD-04 12/08/2003 114 13 101 C00099259 YE N 24990289014 MD-04 12/15/2003 481 57 423 C00099259 YE N 24990289015 MD-04 12/15/2003 130 15 114 C00099259 YE N 24990289015 MD-04 12/15/2003 565 67 497 C00099259 YE N 24990289015 MD-04 12/15/2003 320 38 281 C00099259 YE N 24990289016 MD-04 12/15/2003 216 25 190 C00099259 YE N 24990289016 MD-04 12/15/2003 13 1 11 C00099259 YE N 24990289016 MD-04 12/18/2003 51650 6198 45452 C00099259 YE N 24990289017 MD-04 12/18/2003 48 5 42 C00099259 YE N 24990289017 MD-04 12/22/2003 2958 355 2603 C00099259 YE N 24990289017 MD-04 12/22/2003 554 66 487 C00099259 YE N 24990289018 MD-04 12/22/2003 119 14 105 C00099259 YE N 24990289018 MD-04 12/22/2003 212 25 187 C00099259 YE N 24990289018 MD-04 12/22/2003 68 8 59 C00099259 YE N 24990289019 MD-04 12/22/2003 79 9 70 C00099259 YE N 24990289019 DM-04 07/09/2003 10314 10004 309 C00099259 YE N 24990289019 DM-04 07/09/2003 27565 26738 826 C00099259 YE N 24990289020 DM-04 07/21/2003 60 58 1 C00099259 YE N 24990289020 DM-04 07/22/2003 12252 11884 367 C00099259 YE N 24990289020 DM-04 07/22/2003 3190 3094 95 C00099259 YE N 24990289021 DM-04 07/28/2003 7867 7631 236 C00099259 YE N 24990289021 DM-04 08/12/2003 3190 3094 95 C00099259 YE N 24990289021 DM-04 08/28/2003 6782 6578 203 C00099259 YE N 24990289022 DM-04 08/28/2003 4845 4699 145 C00099259 YE N 24990289022 DM-04 08/28/2003 2440 2367 73 C00099259 YE N 24990289022 DM-04 08/28/2003 5281 5123 158 C00099259 YE N 24990289023 DM-04 09/25/2003 31987 31027 959 C00099259 YE N 24990289023 DM-04 09/25/2003 12405 12032 372 C00099259 YE N 24990289023 DM-04 09/25/2003 15851 15376 475 C00099259 YE N 24990289024 DM-04 09/26/2003 3811 3697 114 C00099259 YE N 24990289024 DM-04 10/23/2003 3811 3697 114 C00099259 YE N 24990289024 DM-04 11/03/2003 5129 4975 153 C00099259 YE N 24990289025 DM-04 11/03/2003 1094 1061 32 C00099259 YE N 24990289025 DM-04 11/05/2003 11875 11519 356 C00099259 YE N 24990289025 DM-04 11/20/2003 7387 7166 221 C00099259 YE N 24990289026 DM-04 11/25/2003 3811 3697 114 C00099259 YE N 24990289026 DM-04 12/10/2003 14088 13666 422 C00099259 YE N 24990289026 DM-04 12/16/2003 1545 1498 46 C00099259 YE N 24990289027 DM-04 12/18/2003 26059 25277 781 C00099259 YE N 24990289027 TM-04 07/07/2003 30428 29819 608 C00099259 YE N 24990289027 TM-04 07/09/2003 13598 13326 271 C00099259 YE N 24990289028 TM-04 07/21/2003 8276 8110 165 C00099259 YE N 24990289028 TM-04 07/22/2003 96813 94876 1936 C00099259 YE N 24990289028 TM-04 07/30/2003 4831 4734 96 C00099259 YE N 24990289029 TM-04 08/05/2003 31845 31208 636 C00099259 YE N 24990289029 TM-04 08/05/2003 13593 13321 271 C00099259 YE N 24990289029 TM-04 08/11/2003 16426 16098 328 C00099259 YE N 24990289030 TM-04 08/12/2003 96813 94876 1936 C00099259 YE N 24990289030 TM-04 08/28/2003 2760 2704 55 C00099259 YE N 24990289030 TM-04 09/03/2003 23691 23217 473 C00099259 YE N 24990289031 TM-04 09/09/2003 5147 5044 102 C00099259 YE N 24990289031 TM-04 09/09/2003 1644 1611 32 C00099259 YE N 24990289031 TM-04 09/26/2003 22389 21941 447 C00099259 YE N 24990289032 TM-04 10/13/2003 1205 1181 24 C00099259 YE N 24990289032 TM-04 10/23/2003 22389 21941 447 C00099259 YE N 24990289032 TM-04 10/24/2003 44392 43505 887 C00099259 YE N 24990289033 TM-04 11/10/2003 29535 28945 590 C00099259 YE N 24990289033 TM-04 11/17/2003 19656 19262 393 C00099259 YE N 24990289033 TM-04 11/21/2003 19440 19051 388 C00099259 YE N 24990289034 TM-04 11/25/2003 22389 21941 447 C00099259 YE N 24990289034 TM-04 12/03/2003 14399 14111 287 C00099259 YE N 24990289034 TM-04 12/08/2003 19074 18692 381 C00099259 YE N 24990289035 TM-04 12/10/2003 82761 81106 1655 C00099259 YE N 24990289035 TM-04 12/15/2003 5700 5586 114 C00024679 MY A 24990141764 2003 David Curtis Awards 02/11/2003 436 296 139 C00024679 MY A 24990141764 2003 David Curtis Awards 02/13/2003 1300 884 416 C00024679 MY A 24990141764 2003 David Curtis Awards 02/25/2003 1300 884 416 C00024679 MY A 24990141765 2003 David Curtis Awards 02/28/2003 2357 1603 754 C00024679 MY A 24990141765 2003 David Curtis Awards 03/12/2003 11 7 3 C00024679 MY A 24990141765 2003 David Curtis Awards 03/13/2003 116 79 37 C00024679 MY A 24990141766 2003 David Curtis Awards 03/14/2003 1300 884 416 C00024679 MY A 24990141766 2003 David Curtis Awards 03/14/2003 73 49 23 C00024679 MY A 24990141766 2003 David Curtis Awards 03/21/2003 108 73 34 C00024679 MY A 24990141767 2003 David Curtis Awards 03/21/2003 6414 4361 2052 C00024679 MY A 24990141767 2003 David Curtis Awards 03/26/2003 111 75 35 C00024679 MY A 24990141767 2003 David Curtis Awards 04/02/2003 516 351 165 C00167015 YE N 24990221837 2003-DC Nov. Event(11/10/2003) 12/09/2003 290 200 90 C00082925 YE N 24990275218 YR END EVENT 12/03 12/08/2003 462 189 272 C00082925 YE N 24990275218 YR END EVENT 12/03 12/09/2003 462 189 272 C00208991 YE N 24990275906 Clinton reception(01/04/2004) 12/23/2003 600 216 384 C00208991 YE N 24990275907 Clinton reception(01/04/2004) 12/31/2003 200 72 128 C00024679 YE N 24990291671 2003 Autumn Harvest Event 10/20/2003 496 427 69 C00024679 YE N 24990291671 2003 Autumn Harvest Event 10/22/2003 2500 2150 350 C00024679 YE N 24990291671 2003 Autumn Harvest Event 10/23/2003 100 86 14 C00024679 YE N 24990291672 2003 Autumn Harvest Event 10/24/2003 481 413 67 C00024679 YE N 24990291672 2003 Autumn Harvest Event 10/31/2003 1501 1290 210 C00024679 YE N 24990291672 2003 Autumn Harvest Event 11/06/2003 24 20 3 C00024679 YE N 24990291673 2003 Autumn Harvest Event 11/07/2003 37 31 5 C00024679 YE N 24990291673 2003 Autumn Harvest Event 11/07/2003 78 67 10 C00024679 YE N 24990291673 2003 Autumn Harvest Event 11/08/2003 100 86 14 C00024679 YE N 24990291674 2003 Autumn Harvest Event 11/10/2003 250 215 35 C00024679 YE N 24990291674 2003 Autumn Harvest Event 11/12/2003 84 72 11 C00024679 YE N 24990291674 2003 Autumn Harvest Event 11/12/2003 1853 1593 259 C00024679 YE N 24990291675 2003 Autumn Harvest Event 11/12/2003 27 24 3 C00024679 YE N 24990291675 2003 Autumn Harvest Event 11/24/2003 2500 2150 350 C00166710 YE N 24990324409 Holiday Ball 2003 12/03/2003 -3000 -2850 -150 C00261891 YE N 24990344168 Sept. 9 Special Event 08/26/2003 375 228 146 C00261891 YE N 24990344169 Sept. 9 Special Event 08/21/2003 1000 610 390 C00261891 YE N 24990344174 Sept. 9 Special Event 08/21/2003 1981 1208 772 C00261891 YE N 24990344178 Sept. 9 Special Event 09/08/2003 6873 4192 2680 C00261891 YE N 24990344178 Sept. 9 Special Event 08/26/2003 2500 1525 975 C00261891 YE N 24990344185 Sept. 9 Special Event 08/21/2003 1515 924 591 C00261891 YE N 24990344196 Sept. 9 Special Event 09/24/2003 857 522 334 C00261891 YE N 24990344196 Sept. 9 Special Event 09/09/2003 857 522 334 C00261891 YE N 24990344219 Sept. 9 Special Event 08/21/2003 2331 1421 909 C00261891 YE N 24990344220 Sept. 9 Special Event 08/13/2003 37 22 14 C00140590 YE N 24990378703 GIULIANI11/03 12/08/2003 10550 3903 6646 C00140590 YE N 24990378703 GIULIANI11/03 12/12/2003 127 46 80 C00140590 YE N 24990378703 PALM SPRINGS 11/03 12/12/2003 6292 314 5978 C00140590 YE N 24990378704 CONCERT 12/03 12/01/2003 16658 13326 3331 C00136200 YE N 24990383199 President Clinton Lunch(09/18/2002) 12/21/2003 -398 -79 -319 C00211763 YE N 24990384432 JJ Event 09/30/2003 180 54 126 C00211763 YE N 24990384432 JJ Event 10/19/2003 2500 750 1750 C00211763 YE N 24990384432 JJ Event 10/31/2003 302 90 211 C00211763 YE N 24990384433 JJ Event 10/31/2003 1277 383 894 C00211763 YE N 24990384433 JJ Event 11/05/2003 30869 9260 21608 C00211763 YE N 24990384433 JJ Event 12/11/2003 1500 450 1050 C00024372 YE N 24990148841 GOLF TOURNAMENT 8/03 08/26/2003 148 110 38 C00024372 YE N 24990148841 GOLF TOURNAMENT 8/03 09/30/2003 423 313 110 C00024372 YE N 24990148841 GOLF TOURNAMENT 8/03 09/30/2003 3321 2457 863 C00001313 YE N 24990243948 Fundraising event(10/10/2003) 12/05/2003 56 15 40 C00001313 YE N 24990243948 Fundraising event(10/10/2003) 12/05/2003 10000 2800 7200 C00001313 YE N 24990243948 Fundraising event(10/10/2003) 12/31/2003 34084 9543 24540 C00019380 YE N 24990275321 Major donor fundraising 10/31/03 12/05/2003 45 18 27 C00019380 YE N 24990275321 Major donor fundraising 10/31/03 12/19/2003 443 177 266 C00019380 YE N 24990275322 Major donor fundraising 12/31/03 12/03/2003 3325 1895 1429 C00019380 YE N 24990275322 Major donor fundraising 12/31/03 12/15/2003 55 31 23 C00141812 YE N 24990303074 2003 Award Dinner(09/15/2003) 08/07/2003 1049 157 891 C00141812 YE N 24990303074 2003 Award Dinner(09/15/2003) 08/28/2003 1538 230 1307 C00141812 YE N 24990303074 2003 Award Dinner(09/15/2003) 08/28/2003 550 82 467 C00141812 YE N 24990303075 2003 Award Dinner(09/15/2003) 09/29/2003 359 53 305 C00141812 YE N 24990303075 2003 Award Dinner(09/15/2003) 09/29/2003 550 82 467 C00141812 YE N 24990303075 2003 Award Dinner(09/15/2003) 09/29/2003 487 73 414 C00141812 YE N 24990303076 2003 Award Dinner(09/15/2003) 09/29/2003 1200 180 1020 C00141812 YE N 24990303076 2003 Award Dinner(09/15/2003) 10/15/2003 24905 3735 21169 C00167213 YE N 24990309149 DIRECT MAIL(01/01/2001) 07/10/2003 4500 3240 1260 C00167213 YE N 24990309150 DIRECT MAIL(01/01/2001) 07/21/2003 500 360 140 C00167213 YE N 24990309150 DIRECT MAIL(01/01/2001) 09/10/2003 1400 1008 392 C00167213 YE N 24990309150 DIRECT MAIL(01/01/2001) 09/16/2003 100 72 28 C00167213 YE N 24990309151 DIRECT MAIL(01/01/2001) 10/01/2003 2588 1863 724 C00167213 YE N 24990309151 DIRECT MAIL(01/01/2001) 10/14/2003 4679 3369 1310 C00167213 YE N 24990309151 DIRECT MAIL(01/01/2001) 12/15/2003 139 100 38 C00167213 YE N 24990309152 DIRECT MAIL(01/01/2001) 12/23/2003 2149 1547 601 C00167213 YE N 24990309152 DONOR PROGRAM(04/15/2002) 08/12/2003 982 933 49 C00167213 YE N 24990309152 DONOR PROGRAM(04/15/2002) 08/22/2003 180 64 115 C00167213 YE N 24990309153 DONOR PROGRAM(04/15/2002) 10/01/2003 80 76 4 C00167213 YE N 24990309153 MAJOR DONER PROGRAM(01/01/2003) 08/21/2003 60 21 38 C00167213 YE N 24990309153 TELEMARKETING(01/01/2001) 08/28/2003 1451 1015 435 C00167213 YE N 24990309154 TELEMARKETING(01/01/2001) 12/15/2003 6930 4851 2079 C00025254 YE N 24990325930 ASDC EVENT 6-19-03 07/09/2003 4000 2080 1920 C00025254 YE N 24990325930 ASDC EVENT 6-19-03 07/22/2003 1951 1014 936 C00025254 YE N 24990325930 ASDC EVENT 6-19-03 07/24/2003 2717 1413 1304 C00025254 YE N 24990325931 ASDC EVENT 6-19-03 07/24/2003 467 243 224 C00025254 YE N 24990325931 ASDC EVENT 6-19-03 07/24/2003 310 161 148 C00025254 YE N 24990325931 BUILDING EVENT 11-15-03 09/05/2003 4000 2560 1440 C00025254 YE N 24990325932 BUILDING EVENT 11-15-03 11/07/2003 331 212 119 C00025254 YE N 24990325932 BUILDING EVENT 11-15-03 11/12/2003 6794 4348 2446 C00025254 YE N 24990325932 BUILDING EVENT 11-15-03 11/12/2003 6741 4314 2426 C00025254 YE N 24990325933 BUILDING EVENT 11-15-03 11/13/2003 515 330 185 C00025254 YE N 24990325933 BUILDING EVENT 11-15-03 11/14/2003 704 450 253 C00025254 YE N 24990325933 BUILDING EVENT 11-15-03 11/14/2003 140 89 50 C00025254 YE N 24990325934 BUILDING EVENT 11-15-03 11/14/2003 476 304 171 C00025254 YE N 24990325934 BUILDING EVENT 11-15-03 11/24/2003 12593 8060 4533 C00025254 YE N 24990325934 BUILDING EVENT 11-15-03 11/24/2003 50 32 18 C00025254 YE N 24990325935 BUILDING EVENT 11-15-03 11/24/2003 150 96 54 C00025254 YE N 24990325935 BUILDING EVENT 11-15-03 11/24/2003 50 32 18 C00025254 YE N 24990325935 BUILDING EVENT 11-15-03 11/26/2003 525 336 189 C00025254 YE N 24990325936 BUILDING EVENT 11-15-03 12/03/2003 4000 2560 1440 C00025254 YE N 24990325936 BUILDING EVENT 11-15-03 12/11/2003 129 83 46 C00025254 YE N 24990325936 BUILDING EVENT 11-15-03 12/11/2003 1528 978 550 C00025254 YE N 24990325937 BUILDING EVENT 11-15-03 12/11/2003 7907 5060 2846 C00025254 YE N 24990325937 BUILDING EVENT 11-15-03 12/11/2003 7054 4515 2539 C00025254 YE N 24990325937 BUILDING EVENT 11-15-03 12/11/2003 1275 816 459 C00025254 YE N 24990325938 BUILDING EVENT 11-15-03 12/11/2003 267 171 96 C00025254 YE N 24990325938 BUILDING EVENT 11-15-03 12/19/2003 130 83 47 C00025254 YE N 24990325938 BUILDING EVENT 11-15-03 12/19/2003 577 369 208 C00025254 YE N 24990325939 BUILDING EVENT 11-15-03 12/31/2003 3334 2133 1200 C00105973 YE N 24990395922 Legislative Ball 12/30/2003 3906 585 3320 C00105973 YE N 24990395923 Legislative Ball 12/31/2003 1913 286 1626 C00265603 YE N 24990422620 LINCOLN DAY 2003(02/20/2003) 10/31/2003 14341 6725 7615 C00265603 YE N 24990422620 LINCOLN DAY 2003(02/20/2003) 10/31/2003 16 7 8 C00252551 YE N 24990422963 Elected Ofc Salute 2003(08/09/2003) 12/12/2003 1412 565 847 C00007658 YE N 24990428720 200302(08/04/2003) 08/13/2003 2957 650 2307 C00007658 YE N 24990428720 200302(08/04/2003) 08/13/2003 467 102 364 C00007658 YE N 24990428720 200302(08/04/2003) 09/05/2003 50 11 39 C00007658 YE N 24990428721 200303(10/20/2003) 10/15/2003 3402 3368 34 C00007658 YE N 24990428721 200303(10/20/2003) 10/24/2003 3561 3525 35 C00007658 YE N 24990428721 200303(10/20/2003) 10/24/2003 1929 1910 19 C00007658 YE N 24990428722 200304(11/19/2003) 11/20/2003 5364 2038 3325 C00007658 YE N 24990428722 200304(11/19/2003) 11/21/2003 961 365 596 C00007658 YE N 24990428722 200304(11/19/2003) 12/08/2003 603 229 374 C00014092 YE N 24990432194 Event Printing 09/25/2003 775 -527 1303 C00014092 YE N 24990432197 Catering Costs 10/06/2003 1119 -761 1880 C00003988 YE N 24990161169 Annual Golf Tournament(06/03/2002) 07/21/2003 5975 1673 4302 C00003988 YE N 24990161169 Annual Golf Tournament(06/03/2002) 07/30/2003 128 35 92 C00003988 YE N 24990161169 French Cafe fundraiser(10/13/2003) 09/27/2003 612 189 422 C00003988 YE N 24990161170 French Cafe fundraiser(10/13/2003) 10/13/2003 525 162 362 C00003988 YE N 24990161170 French Cafe fundraiser(10/13/2003) 10/13/2003 5450 1689 3760 C00003988 YE N 24990161170 French Cafe fundraiser(10/13/2003) 10/29/2003 237 73 163 C00003988 YE N 24990161171 Morrison-Exon Dinner(05/17/2003) 08/27/2003 500 125 375 C00055582 YE N 24990236890 GC HOLIDAY RECEPTION 12/11/03 12/09/2003 1500 120 1380 C00055582 YE N 24990236890 GC HOLIDAY RECEPTION 12/11/03 12/10/2003 17000 1360 15640 C00055582 YE N 24990236890 GC HOLIDAY RECEPTION 12/11/03 12/29/2003 6314 505 5809 C00055582 YE N 24990236891 GC HOLIDAY RECEPTION 12/11/03 12/29/2003 597 47 549 C00005173 YE N 24990269204 BHAM 03 08/11/2003 900 135 765 C00005173 YE N 24990269205 BHAM 03 10/22/2003 753 113 640 C00005173 YE N 24990269205 BHAM 03 11/02/2003 714 107 607 C00005173 YE N 24990269205 BHAM 03 11/05/2003 871 130 741 C00005173 YE N 24990269206 BHAM 03 11/05/2003 150 22 127 C00005173 YE N 24990269206 BHAM 03 11/10/2003 11045 1656 9388 C00005173 YE N 24990269206 BHAM 03 11/11/2003 450 67 382 C00005173 YE N 24990269207 BHAM 03 11/11/2003 450 67 382 C00005173 YE N 24990269207 BHAM 03 11/13/2003 2165 324 1840 C00005173 YE N 24990269207 BHAM 03 12/29/2003 240 36 204 C00143230 YE N 24990367125 Food & Beverage 09/25/2003 34146 3414 30732 C00143230 YE N 24990367132 Printing 10/23/2003 3008 300 2708 C00143230 YE N 24990367135 Sound Equipment 12/17/2003 350 49 301 C00143230 YE N 24990367187 Music 12/02/2003 1350 189 1161 C00143230 YE N 24990367192 Postage 08/05/2003 1110 111 999 C00143230 YE N 24990367193 Postage 11/19/2003 1850 259 1591 C00143230 YE N 24990367200 Photography 08/05/2003 775 77 697 C00143230 YE N 24990367200 Photography 09/25/2003 795 79 715 C00143230 YE N 24990367201 Photography 10/23/2003 1365 136 1228 C00143230 YE N 24990367203 Security Services 09/08/2003 300 30 270 C00143230 YE N 24990367211 Sound System Rental 09/08/2003 1200 120 1080 C00143230 YE N 24990367213 Security Services 12/12/2003 200 28 172 C00143230 YE N 24990367218 Security Services 09/08/2003 300 30 270 C00143230 YE N 24990367220 Printing 08/05/2003 92 9 83 C00143230 YE N 24990367221 Printing 08/25/2003 314 31 283 C00140590 M9 A 24990108668 JBUSH 07/31/03 08/14/2003 17060 5971 11089 C00041269 YE N 24990432864 postage 07/28/2003 410 94 315 C00041269 YE N 24990432871 Catering 09/15/2003 694 159 534 C00041269 YE N 24990432871 Photography for JJ 07/25/2003 993 228 765 C00150672 M2 N 24990453904 DIRECT MAIL 01/15/2004 7613 7232 380 C00150672 M2 N 24990453905 TELEMARKET 01/15/2004 18592 17848 743 C00150672 M2 N 24990453905 TELEMARKET 01/15/2004 1742 1672 69 C00150672 M2 N 24990453905 FOUNDATION 03 01/15/2004 42 21 21 C00071365 YE N 24990312279 JJ'03(06/21/2003) 08/04/2003 321 265 56 C00071365 YE N 24990312280 JJ'03(06/21/2003) 08/04/2003 517 196 320 C00071365 YE N 24990312280 NOFR'03(08/26/2003) 08/07/2003 703 471 232 C00071365 YE N 24990312280 NOFR'03(08/26/2003) 08/15/2003 881 590 291 C00071365 YE N 24990312281 NOFR'03(08/26/2003) 08/26/2003 3550 0 3550 C00010033 YE N 24990376632 Jackass Open(09/13/2003) 09/12/2003 30 14 15 C00010033 YE N 24990376633 Jackass Open(09/13/2003) 09/12/2003 45 22 23 C00010033 YE N 24990376633 Jackass Open(09/13/2003) 09/15/2003 222 106 115 C00010033 YE N 24990376633 Jackass Open(09/13/2003) 09/15/2003 11 5 6 C00010033 YE N 24990376634 Jackass Open(09/13/2003) 09/15/2003 300 120 180 C00010033 YE N 24990376634 Jackass Open 03(09/13/2003) 09/12/2003 159 76 83 C00010033 YE N 24990376634 Jackass Open 03(09/13/2003) 09/15/2003 710 340 369 C00010033 YE N 24990376635 OFFICERS CON.(10/26/2003) 10/22/2003 55 36 18 C00010033 YE N 24990376635 OFFICERS CON.(10/26/2003) 10/24/2003 5043 3328 1714 C00342857 YE N 24990396500 TEXAS LEADERSHIP TEAM 07/18/2003 2350 235 2115 C00342857 YE N 24990396501 TEXAS LEADERSHIP TEAM 08/25/2003 2350 235 2115 C00342857 YE N 24990396501 TEXAS LEADERSHIP TEAM 09/15/2003 2350 235 2115 C00342857 YE N 24990396501 TEXAS LEADERSHIP TEAM 10/30/2003 2350 235 2115 C00342857 YE N 24990396502 TEXAS LEADERSHIP TEAM 12/12/2003 2350 235 2115 C00342857 YE N 24990396502 TELEMARKETING 2004 07/15/2003 252 237 15 C00342857 YE N 24990396502 TELEMARKETING 2004 07/31/2003 155 146 9 C00342857 YE N 24990396503 TELEMARKETING 2004 08/15/2003 400 376 24 C00342857 YE N 24990396503 TELEMARKETING 2004 08/31/2003 295 277 17 C00342857 YE N 24990396503 TELEMARKETING 2004 09/15/2003 286 269 17 C00342857 YE N 24990396504 TELEMARKETING 2004 09/30/2003 419 394 25 C00342857 YE N 24990396504 TELEMARKETING 2004 10/15/2003 215 202 12 C00342857 YE N 24990396504 TELEMARKETING 2004 10/15/2003 184 173 11 C00342857 YE N 24990396505 TELEMARKETING 2004 10/31/2003 271 255 16 C00342857 YE N 24990396505 TELEMARKETING 2004 11/14/2003 248 233 14 C00342857 YE N 24990396505 TELEMARKETING 2004 11/14/2003 215 203 12 C00342857 YE N 24990396506 TELEMARKETING 2004 11/28/2003 227 214 13 C00342857 YE N 24990396506 TELEMARKETING 2004 11/28/2003 142 134 8 C00342857 YE N 24990396506 TELEMARKETING 2004 12/15/2003 271 255 16 C00342857 YE N 24990396507 TELEMARKETING 2004 12/15/2003 118 111 7 C00342857 YE N 24990396507 TELEMARKETING 2004 12/31/2003 136 128 8 C00089243 YE N 24990397801 Duk03(11/07/2003) 10/23/2003 3500 2625 875 C00089243 YE N 24990397802 Duk03(11/07/2003) 11/05/2003 3249 2437 812 C00089243 YE N 24990397802 Duk03(11/07/2003) 11/10/2003 3900 2925 975 C00089243 YE N 24990397802 Duk03(11/07/2003) 11/12/2003 500 375 125 C00089243 YE N 24990397803 Duk03(11/07/2003) 11/17/2003 150 112 37 C00089243 YE N 24990397803 Duk03(11/07/2003) 11/19/2003 619 464 154 C00164418 YE N 24990293704 GALA 2003 07/01/2003 694 694 0 C00164418 YE N 24990293705 GALA 2003 07/01/2003 36414 36414 0 C00164418 YE N 24990293705 GALA 2003 07/01/2003 4168 4168 0 C00164418 YE N 24990293705 GALA 2003 07/01/2003 561 561 0 C00164418 YE N 24990293706 GALA 2003 08/04/2003 2229 2229 0 C00164418 YE N 24990293706 TUSKS 2003 07/01/2003 685 685 0 C00164418 YE N 24990293706 DIRECT MAIL 07/01/2003 500 500 0 C00164418 YE N 24990293707 DIRECT MAIL 08/12/2003 500 500 0 C00164418 YE N 24990293707 DIRECT MAIL 11/06/2003 300 300 0 C00164418 YE N 24990293707 TELEMARKETING 07/01/2003 7095 7095 0 C00164418 YE N 24990293708 TELEMARKETING 08/04/2003 8624 8624 0 C00164418 YE N 24990293708 TELEMARKETING 10/22/2003 11899 11899 0 C00164418 YE N 24990293708 TELEMARKETING 11/06/2003 8979 8979 0 C00164418 YE N 24990293709 TELEMARKETING 12/02/2003 16693 16693 0 C00104471 YE N 24990343608 FUNDRAISING - NOVEMBER 2003 12/23/2003 6996 0 6996 C00104471 YE N 24990343609 FUNDRAISING - NOVEMBER 2003 12/23/2003 6996 0 6996 C00104471 YE N 24990343609 FUNDRAISING - DECEMBER 2003 12/12/2003 991 0 991 C00262048 YE N 24038303120 LABOR DAY PICNIC 07/02/2003 150 22 127 C00262048 YE N 24038303126 LABOR DAY PICNIC 09/01/2003 160 24 136 C00262048 YE N 24038303127 DINNER EXPENSES 09/03/2003 154 23 131 C00262048 YE N 24038303128 POSTAGE 10/01/2003 111 16 94 C00262048 YE N 24038303130 CATERING COSTS 10/14/2003 400 60 340 C00089243 M2 N 24990505851 Duk03(11/07/2003) 01/07/2004 9567 7175 2391 C00089243 M2 N 24990505851 Duk03(11/07/2003) 01/15/2004 1837 1378 459 C00089482 M2 N 24990511262 ELEPHANT CLUB 01/13/2004 5220 1461 3759 C00089482 M2 N 24990511262 ELEPHANT CLUB 01/13/2004 151 42 108 C00089482 M2 N 24990511262 ELEPHANT CLUB 01/20/2004 1427 399 1027 C00089482 M2 N 24990511263 DIRECT MAIL 01/06/2004 300 258 42 C00089482 M2 N 24990511263 DIRECT MAIL 01/13/2004 1638 1408 229 C00089482 M2 N 24990511263 DIRECT MAIL 01/15/2004 500 430 70 C00089482 M2 N 24990511264 DIRECT MAIL 01/20/2004 2638 2269 369 C00089482 M2 N 24990511264 DIRECT MAIL 01/20/2004 566 487 79 C00089482 M2 N 24990511264 DIRECT MAIL 01/27/2004 1091 938 152 C00089482 M2 N 24990511265 DIRECT MAIL 01/27/2004 202 173 28 C00089482 M2 N 24990511265 DIRECT MAIL 01/29/2004 500 430 70 C00089482 M2 N 24990511265 DIRECT MAIL 01/29/2004 475 408 66 C00089482 M2 N 24990511266 LEGISLATIVE BREAKFAST 01/29/2004 3087 1018 2068 C00019380 M2 N 24990515546 Major donor fundraising 12/31/03 01/06/2004 333 190 143 C00082925 M2 N 24990515742 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28 3 25 C00099259 M2 N 24990579960 MD-04 01/21/2004 169 20 149 C00099259 M2 N 24990579960 MD-04 01/21/2004 3894 467 3427 C00099259 M2 N 24990579960 MD-04 01/27/2004 572 68 503 C00099259 M2 N 24990579961 MD-04 01/27/2004 554 66 487 C00099259 M2 N 24990579961 MD-04 01/27/2004 119 14 105 C00099259 M2 N 24990579961 MD-04 01/30/2004 689 82 606 C00099259 M2 N 24990579962 MD-04 01/30/2004 1490 178 1311 C00099259 M2 N 24990579962 DM-04 01/12/2004 17727 17195 531 C00099259 M2 N 24990579962 DM-04 01/12/2004 17337 16817 520 C00099259 M2 N 24990579963 DM-04 01/12/2004 7367 7146 221 C00099259 M2 N 24990579963 DM-04 01/20/2004 1843 1787 55 C00099259 M2 N 24990579963 DM-04 01/20/2004 9235 8958 277 C00099259 M2 N 24990579964 DM-04 01/20/2004 18753 18190 562 C00099259 M2 N 24990579964 DM-04 01/27/2004 27376 26555 821 C00099259 M2 N 24990579964 DM-04 01/27/2004 6 5 0 C00099259 M2 N 24990579965 DM-04 01/27/2004 5737 5565 172 C00099259 M2 N 24990579965 DM-04 01/27/2004 18231 17684 546 C00099259 M2 N 24990579965 DM-04 01/27/2004 1031 1000 30 C00099259 M2 N 24990579966 DM-04 01/27/2004 3630 3521 108 C00008664 M2 N 24990593577 LINCOLN DAYS 01/07/2004 1374 206 1167 C00008664 M2 N 24990593577 LINCOLN DAYS 01/15/2004 3416 512 2903 C00322768 M2 N 24990615179 2004 Lincoln Day 01/26/2004 305 226 79 C00322768 M2 N 24990615179 2004 Lincoln Day 01/21/2004 300 222 78 C00041269 M2 N 24990615973 JJ 04/Printing 01/14/2004 682 102 579 C00055582 M2 N 24990580047 DIERCT MAIL JAN 2004 01/09/2004 3766 3653 113 C00055582 M2 N 24990580047 DIERCT MAIL JAN 2004 01/29/2004 500 485 15 C00055582 M2 N 24990580047 DIRECT MAIL SEPT/OCT 2003 01/05/2004 500 475 25 C00055582 M2 N 24990580048 DIRECT MAIL NOV 2003 01/12/2004 7942 7545 397 C00164418 M2 N 24990580162 DIRECT MAIL 01/05/2004 300 300 0 C00164418 M2 N 24990580162 DIRECT MAIL 01/06/2004 2614 2614 0 C00140590 M12 A 24990311083 CONCERT 12/03 11/01/2003 4500 3600 900 C00140590 M12 A 24990311083 CONCERT 12/03 11/01/2003 4450 3560 890 C00140590 M12 A 24990311083 CONCERT 12/03 11/25/2003 16658 13326 3331 C00140590 M12 A 24990311084 CONCERT 12/03 11/01/2003 4450 3560 890 C00140590 M12 A 24990311084 CONCERT 12/03 11/01/2003 4500 3600 900 C00150672 M3 N 24990702188 DIRECT MAIL 02/15/2004 6066 5762 303 C00150672 M3 N 24990702188 DIRECT MAIL 02/23/2004 7737 7350 386 C00150672 M3 N 24990702189 DIRECT MAIL 02/23/2004 1236 1174 61 C00150672 M3 N 24990702189 DIRECT MAIL 02/23/2004 788 749 39 C00150672 M3 N 24990702189 DIRECT MAIL 02/23/2004 5810 5519 290 C00150672 M3 N 24990702190 DIRECT MAIL 02/27/2004 5324 5058 266 C00150672 M3 N 24990702190 TELEMARKET 02/23/2004 915 878 36 C00150672 M3 N 24990702190 TELEMARKET 02/23/2004 1665 1598 66 C00150672 M3 N 24990702191 TELEMARKET 02/27/2004 2090 2006 83 C00150672 M3 N 24990702191 FOUNDATION 02/27/2004 188 94 94 C00150672 M3 N 24990702191 FOUNDATION 02/27/2004 770 385 385 C00150672 M3 N 24990702192 PRESIDENTS DAY 04 02/15/2004 811 324 487 C00150672 M3 N 24990702192 PRESIDENTS DAY 04 02/27/2004 5679 2271 3407 C00143230 M2 N 24990585092 Photography 01/21/2004 750 105 645 C00143230 M2 N 24990585102 Credit Card Payment-see below 01/08/2004 23671 3313 20357 C00143230 M2 N 24990585103 Lodging 01/08/2004 250 35 215 C00143230 M2 N 24990585103 Food & Beverage 01/08/2004 23420 3278 20141 C00003111 MY A 24990711225 SPECIAL EVENTS EXPENSE 03/06/2003 268 72 195 C00001313 M3 N 24990759409 Fundraising event(10/10/2003) 02/11/2004 2668 747 1921 C00001313 M3 N 24990759409 Fundraising event(10/10/2003) 02/13/2004 5000 1400 3600 C00263053 YE A 24038331457 FAMILY DAY BBQ 07/21/2003 60 22 37 C00263053 YE A 24038331457 CRAB FEAST-GOLF 09/01/2003 138 52 86 C00263053 YE A 24038331457 CRAB FEAST-GOLF 10/11/2003 113 42 70 C00263053 YE A 24038331458 CRAB FEAST-GOLF 10/12/2003 2754 1033 1721 C00263053 YE A 24038331458 CRAB FEAST-GOLF 10/14/2003 1891 709 1182 C00263053 YE A 24038331458 CRAB FEAST-GOLF 10/12/2002 2249 843 1406 C00263053 YE A 24038331459 CHRISTMAS PARTY 12/19/2003 2800 1050 1750 C00263053 MY A 24038331413 LINCOLN DAY 01/29/2003 731 274 456 C00263053 MY A 24038331413 LINCOLN DAY 02/18/2003 6097 2286 3810 C00263053 MY A 24038331413 FAMILY DAY BBQ 04/16/2003 25 9 15 C00263053 MY A 24038331414 FAMILY DAY BBQ 04/16/2003 315 118 196 C00263053 MY A 24038331414 FAMILY DAY BBQ 05/01/2003 26 10 16 C00263053 MY A 24038331414 LINCOLN DAY 06/01/2003 402 150 251 C00263053 MY A 24038331415 FAMILY DAY BBQ 06/01/2003 136 51 85 C00263053 MY A 24038331415 FAMILY DAY BARBEQUE 06/03/2003 21 8 13 C00263053 MY A 24038331415 FAMILY DAY BBQ 06/03/2003 127 47 79 C00263053 MY A 24038331416 FAMILY DAY BBQ 06/08/2003 108 40 67 C00263053 MY A 24038331416 FAMILY DAY BBQ 06/08/2003 487 182 304 C00263053 MY A 24038331416 FAMILY DAY BBQ 06/08/2003 71 26 44 C00263053 MY A 24038331417 FAMILY DAY BBQ 06/08/2003 761 285 475 C00263053 MY A 24038331417 FAMILY DAY BBQ 06/08/2003 180 67 112 C00263053 MY A 24038331417 LINCOLN DAY 05/07/2003 222 83 138 C00082925 M3 N 24990772525 YR END EVENT 12/03 02/01/2004 340 139 201 C00082925 M3 N 24990772525 YR END EVENT 12/03 02/15/2004 1650 676 973 C00082925 M3 N 24990772525 YR END EVENT 12/03 02/15/2004 3291 1349 1941 C00164418 M3 N 24990782115 DIRECT MAIL 02/05/2004 150 150 0 C00164418 M3 N 24990782115 DIRECT MAIL 02/09/2004 200 200 0 C00164418 M3 N 24990782115 DIRECT MAIL 02/11/2004 1400 1400 0 C00164418 M3 N 24990782116 DIRECT MAIL 02/26/2004 300 300 0 C00099259 M3 N 24990782690 MD-04 02/04/2004 7800 936 6864 C00099259 M3 N 24990782690 MD-04 02/11/2004 2098 251 1846 C00099259 M3 N 24990782690 MD-04 02/11/2004 35 4 30 C00099259 M3 N 24990782691 MD-04 02/13/2004 529 63 465 C00099259 M3 N 24990782691 MD-04 02/16/2004 169 20 149 C00099259 M3 N 24990782691 MD-04 02/17/2004 3716 446 3270 C00099259 M3 N 24990782692 MD-04 02/19/2004 2050 246 1804 C00099259 M3 N 24990782692 MD-04 02/24/2004 572 68 503 C00099259 M3 N 24990782692 MD-04 02/24/2004 1433 172 1261 C00099259 M3 N 24990782693 MD-04 02/26/2004 4700 564 4136 C00099259 M3 N 24990782693 MD-04 02/26/2004 554 66 488 C00099259 M3 N 24990782693 MD-04 02/26/2004 114 13 101 C00099259 M3 N 24990782694 MD-04 02/27/2004 970 116 853 C00099259 M3 N 24990782694 MD-04 02/27/2004 2500 300 2200 C00099259 M3 N 24990782694 MD-04 02/27/2004 15000 1800 13200 C00099259 M3 N 24990782695 MD-04 02/27/2004 18584 2230 16353 C00099259 M3 N 24990782695 MD-04 02/27/2004 454 54 400 C00099259 M3 N 24990782695 MD-04 02/27/2004 461 55 405 C00099259 M3 N 24990782696 MD-04 02/27/2004 47 5 42 C00099259 M3 N 24990782696 MD-04 02/27/2004 567 68 499 C00099259 M3 N 24990782696 MD-04 02/27/2004 982 117 864 C00099259 M3 N 24990782697 DM-04 02/16/2004 3 2 0 C00099259 M3 N 24990782697 DM-04 02/26/2004 10000 9700 300 C00099259 M3 N 24990782697 DM-04 02/27/2004 46765 45362 1402 C00099259 M3 N 24990782698 DM-04 02/27/2004 10514 10198 315 C00099259 M3 N 24990782698 DM-04 02/27/2004 505 490 15 C00099259 M3 N 24990782698 DM-04 02/27/2004 1271 1233 38 C00055582 M3 N 24990796300 DIRECT MAIL JAN 2004 02/11/2004 8983 8713 269 C00055582 M3 N 24990796300 DIRECT MAIL JAN 2004 02/11/2004 4080 3958 122 C00055582 M3 N 24990796300 DIRECT MAIL JAN 2004 02/25/2004 500 485 15 C00322768 M3 N 24990805396 2004 Lincoln Day 02/13/2004 1150 851 299 C00322768 M3 N 24990805396 2004 Lincoln Day 02/12/2004 200 148 52 C00322768 M3 N 24990805397 2004 Lincoln Day 02/20/2004 773 572 200 C00322768 M3 N 24990805397 2004 Lincoln Day 02/12/2004 350 259 91 C00089482 M3 N 24990758620 DIRECT MAIL 02/05/2004 3027 2604 423 C00089482 M3 N 24990758621 DIRECT MAIL 02/05/2004 2318 1994 324 C00089482 M3 N 24990758621 DIRECT MAIL 02/10/2004 500 430 70 C00089482 M3 N 24990758621 DIRECT MAIL 02/10/2004 1422 1223 199 C00089482 M3 N 24990758622 DIRECT MAIL 02/19/2004 500 430 70 C00089482 M3 N 24990758622 DIRECT MAIL 02/19/2004 150 129 21 C00089482 M3 N 24990758622 DIRECT MAIL 02/19/2004 3560 3061 498 C00089482 M3 N 24990758623 OLENE WALKER GALA 02/26/2004 1781 498 1282 C00140590 M3 N 24990805045 BACK TO SESSION 02/04 02/09/2004 3580 35 3544 C00140590 M3 N 24990805046 BACK TO SESSION 02/04 02/09/2004 6950 69 6880 C00114439 M3 N 24990848307 Chilifeed 02/12/2004 171 42 128 C00114439 M3 N 24990848307 Holiday 02/02/2004 12008 600 11408 C00252551 M3 N 24990848456 L/R Day 2004(03/25/2004) 02/13/2004 2680 2010 670 C00252551 M3 N 24990848457 L/R Day 2004(03/25/2004) 02/23/2004 2650 1987 662 C00008664 M3 N 24990814842 LINCOLN DAYS 02/13/2004 152 22 129 C00008664 M3 N 24990814842 LINCOLN DAYS 02/13/2004 65 9 55 C00008664 M3 N 24990814842 LINCOLN DAYS 02/22/2004 512 76 435 C00008664 M3 N 24990814843 LINCOLN DAYS 02/22/2004 4875 731 4143 C00008664 M3 N 24990814843 LINCOLN DAYS 02/22/2004 472 70 401 C00008664 M3 N 24990814843 LINCOLN DAYS 02/23/2004 3312 496 2815 C00008664 M3 N 24990814844 LINCOLN DAYS 02/25/2004 82 12 70 C00008664 M3 N 24990814844 LINCOLN DAYS 02/23/2004 238 35 202 C00008664 M3 N 24990814844 LINCOLN DAYS 02/23/2004 1067 160 907 C00008664 M3 N 24990814845 LINCOLN DAYS 02/23/2004 102 15 87 C00008664 M3 N 24990814845 LINCOLN DAYS 02/23/2004 1500 225 1275 C00008664 M3 N 24990814845 LINCOLN DAYS 02/23/2004 403 60 342 C00176834 M3 N 24990828689 Lincoln Day Dinner 2004(02/24/2004) 02/19/2004 2000 283 1716 C00176834 M3 N 24990828689 Lincoln Day Dinner 2004(02/24/2004) 02/24/2004 57318 8116 49202 C00176834 M3 N 24990828690 Lincoln Day Dinner 2004(02/24/2004) 02/26/2004 1602 226 1375 C00041269 M3 N 24990838565 Deposit/Catering 02/18/2004 1500 225 1275 C00041269 M3 N 24990838573 Deposit/room Rental 02/17/2004 525 78 446 C00041269 M3 N 24990838573 Postage 02/04/2004 2002 300 1702 C00041269 M3 N 24990838576 Deposit/Room Rental 02/17/2004 11250 1687 9562 C00035600 YE A 24990860574 Direct mail postage() 08/21/2003 3499 3499 0 C00035600 YE A 24990860575 Fundraising appeal() 07/18/2003 8975 8975 0 C00035600 YE A 24990860575 Fundraising appeal() 12/15/2003 17556 17556 0 C00035600 YE A 24990860575 Fundraising commission() 08/20/2003 11880 11880 0 C00035600 YE A 24990860576 Fundraising commission() 09/30/2003 3156 3156 0 C00035600 YE A 24990860576 Fundraising commission() 10/29/2003 5677 5677 0 C00035600 YE A 24990860576 Fundraising commission() 10/30/2003 13496 13496 0 C00035600 YE A 24990860577 Fundraising commission() 11/19/2003 13598 13598 0 C00035600 YE A 24990860577 Fundraising commission() 12/04/2003 13016 13016 0 C00035600 YE A 24990860577 JJ Dinner(11/15/2003) 08/20/2003 5000 5000 0 C00035600 YE A 24990860578 JJ Dinner(11/15/2003) 11/11/2003 900 900 0 C00035600 YE A 24990860578 JJ Dinner(11/15/2003) 11/13/2003 286 286 0 C00035600 YE A 24990860578 JJ Dinner(11/15/2003) 11/13/2003 53150 53150 0 C00035600 YE A 24990860579 JJ Dinner(11/15/2003) 11/13/2003 2000 2000 0 C00035600 YE A 24990860579 JJ Dinner(11/15/2003) 11/14/2003 2095 2095 0 C00035600 YE A 24990860579 JJ Dinner(11/15/2003) 11/19/2003 13175 13175 0 C00035600 YE A 24990860580 JJ Dinner(11/15/2003) 11/19/2003 4585 4585 0 C00035600 YE A 24990860580 JJ Dinner(11/15/2003) 11/21/2003 25813 25813 0 C00035600 YE A 24990860580 JJ Dinner(11/15/2003) 12/10/2003 3068 3068 0 C00035600 YE A 24990860581 JJ Dinner(11/15/2003) 12/10/2003 2708 2708 0 C00035600 YE A 24990860581 JJ Dinner(11/15/2003) 12/10/2003 1270 1270 0 C00035600 YE A 24990860581 JJ Dinner(11/15/2003) 12/10/2003 130 130 0 C00035600 YE A 24990860582 JJ Dinner(11/15/2003) 12/10/2003 7886 7886 0 C00035600 YE A 24990860582 JJ Dinner(11/15/2003) 12/10/2003 20797 20797 0 C00143230 M3 N 24990787958 Printing 02/03/2004 2889 404 2484 C00143230 M3 N 24990787969 Equipment Rental 02/03/2004 943 132 811 C00019380 M3 N 24990803956 Ad Astra Dinner 02/09/2004 750 345 405 C00019380 M3 N 24990803956 Ad Astra Dinner 02/11/2004 980 450 529 C00265603 M3 N 24990833111 LINCOLN DAY 2004(02/12/2004) 02/09/2004 650 325 325 C00265603 M3 N 24990833111 LINCOLN DAY 2004(02/12/2004) 02/10/2004 150 75 75 C00265603 M3 N 24990833111 LINCOLN DAY 2004(02/12/2004) 02/11/2004 53 26 26 C00265603 M3 N 24990833112 LINCOLN DAY 2004(02/12/2004) 02/11/2004 1265 632 632 C00265603 M3 N 24990833112 LINCOLN DAY 2004(02/12/2004) 02/11/2004 143 71 71 C00265603 M3 N 24990833112 LINCOLN DAY 2004(02/12/2004) 02/11/2004 27 13 13 C00265603 M3 N 24990833113 LINCOLN DAY 2004(02/12/2004) 02/11/2004 325 162 162 C00265603 M3 N 24990833113 LINCOLN DAY 2004(02/12/2004) 02/12/2004 500 250 250 C00265603 M3 N 24990833113 LINCOLN DAY 2004(02/12/2004) 02/12/2004 250 125 125 C00265603 M3 N 24990833114 LINCOLN DAY 2004(02/12/2004) 02/12/2004 1000 500 500 C00265603 M3 N 24990833114 LINCOLN DAY 2004(02/12/2004) 02/17/2004 19162 9581 9581 C00265603 M3 N 24990833114 LINCOLN DAY 2004(02/12/2004) 02/17/2004 2158 1079 1079 C00265603 M3 N 24990833115 LINCOLN DAY 2004(02/12/2004) 02/25/2004 90 45 45 C00265603 M3 N 24990833115 LINCOLN DAY 2004(02/12/2004) 02/25/2004 830 415 415 C00231076 M4 N 24990955207 2004 Fundraising Event(04/30/2004) 03/24/2004 1868 0 1868 C00231076 M4 N 24990955207 2004 Fundraising Event(04/30/2004) 03/24/2004 740 370 370 C00231076 M4 N 24990955207 2004 Fundraising Event(04/30/2004) 03/30/2004 74 0 74 C00231076 M4 N 24990955208 2004 Fundraising Event(04/30/2004) 03/30/2004 212 106 106 C00089482 M4 N 24990969199 DIRECT MAIL 03/12/2004 1183 1017 165 C00211763 Q1 N 24991005030 Dover Reception 2004 03/18/2004 50 14 36 C00211763 Q1 N 24991005031 JJ Event 01/02/2004 557 167 390 C00140590 M4 A 24990929549 SAC CONV 02/03 03/25/2003 2000 1260 740 C00024372 Q1 N 24990981437 Direct Mail 02/01/2004 1735 1440 294 C00024372 Q1 N 24990981437 Direct Mail 02/01/2004 2446 2030 415 C00024372 Q1 N 24990981438 Direct Mail 03/23/2004 5873 4874 998 C00003111 Q1 N 24991005854 CHAO EVENT 2004 01/28/2004 410 357 53 C00003111 Q1 N 24991005854 CHAO EVENT 2004 01/28/2004 1464 1274 190 C00003111 Q1 N 24991005855 CHAO EVENT 2004 02/06/2004 219 190 28 C00003111 Q1 N 24991005855 CHAO EVENT 2004 01/28/2004 222 193 28 C00003111 Q1 N 24991005855 CHAO EVENT 2004 01/28/2004 382 332 49 C00003111 Q1 N 24991005856 CHAO EVENT 2004 01/28/2004 232 202 30 C00003111 Q1 N 24991005856 CHAO EVENT 2004 01/28/2004 597 520 77 C00003111 Q1 N 24991005856 CHAO EVENT 2004 01/28/2004 30 26 3 C00261891 Q1 N 24991029531 Special Event Feb 8 2004 03/09/2004 293 164 129 C00261891 Q1 N 24991029532 Special Event Feb 8 2004 01/21/2004 300 168 132 C00261891 Q1 N 24991029533 Special Event Feb 8 2004 02/06/2004 3209 1797 1412 C00261891 Q1 N 24991029533 Special Event Feb 8 2004 01/21/2004 2661 1490 1171 C00261891 Q1 N 24991029534 Special Event Feb 8 2004 03/18/2004 472 264 207 C00261891 Q1 N 24991029535 Special Event Feb 8 2004 03/18/2004 3580 2005 1575 C00261891 Q1 N 24991029535 Special Event Feb 8 2004 03/30/2004 3335 1867 1467 C00326751 Q1 N 24991073563 Room Cost 02/14/2004 2000 980 1020 C00212787 Q1 N 24991073888 Fundraising(03/18/2001) 02/03/2004 5897 5307 589 C00024679 Q1 N 24991003490 2004 David Curtis Awards 01/29/2004 2000 1000 1000 C00024679 Q1 N 24991003490 2004 David Curtis Awards 02/27/2004 1000 500 500 C00024679 Q1 N 24991003490 2004 David Curtis Awards 03/02/2004 500 250 250 C00024679 Q1 N 24991003491 2004 David Curtis Awards 03/03/2004 450 225 225 C00024679 Q1 N 24991003491 2004 David Curtis Awards 03/15/2004 1653 826 826 C00024679 Q1 N 24991003491 2004 David Curtis Awards 03/18/2004 1500 750 750 C00024679 Q1 N 24991003492 2004 David Curtis Awards 03/18/2004 11725 5862 5862 C00024679 Q1 N 24991003492 2004 David Curtis Awards 03/19/2004 127 63 63 C00024679 Q1 N 24991003492 2004 David Curtis Awards 03/31/2004 511 255 255 C00342857 Q1 N 24991015608 TEXAS LEADERSHIP TEAM II 01/12/2004 2350 235 2115 C00342857 Q1 N 24991015608 TEXAS LEADERSHIP TEAM II 02/27/2004 2350 235 2115 C00342857 Q1 N 24991015608 TELEMARKETING 2004 01/15/2004 96 91 5 C00342857 Q1 N 24991015609 TELEMARKETING 2004 01/15/2004 92 86 5 C00342857 Q1 N 24991015609 TELEMARKETING 2004 01/30/2004 198 186 11 C00342857 Q1 N 24991015609 TELEMARKETING 2004 01/30/2004 245 230 14 C00342857 Q1 N 24991015610 TELEMARKETING 2004 02/13/2004 231 217 13 C00342857 Q1 N 24991015610 TELEMARKETING 2004 02/13/2004 438 412 26 C00342857 Q1 N 24991015610 TELEMARKETING 2004 02/27/2004 38 36 2 C00342857 Q1 N 24991015611 TELEMARKETING 2004 02/27/2004 300 282 18 C00342857 Q1 N 24991015611 TELEMARKETING 2004 03/15/2004 394 370 23 C00342857 Q1 N 24991015611 TELEMARKETING 2004 03/31/2004 77 72 4 C00342857 Q1 N 24991015612 TELEMARKETING 2004 03/31/2004 373 351 22 C00342857 Q1 N 24991015612 LINCOLN DAY DINNER 2004 02/03/2004 2000 690 1310 C00342857 Q1 N 24991015612 LINCOLN DAY DINNER 2004 03/06/2004 96 33 63 C00342857 Q1 N 24991015613 LINCOLN DAY DINNER 2004 03/10/2004 854 294 559 C00342857 Q1 N 24991015613 LINCOLN DAY DINNER 2004 03/10/2004 580 200 379 C00342857 Q1 N 24991015613 LINCOLN DAY DINNER 2004 03/12/2004 1296 447 849 C00104471 Q1 N 24991066622 Alman Group 03 01/07/2004 4575 457 4118 C00104471 Q1 N 24991066623 April 22 2004 Event 03/01/2004 100 25 75 C00104471 Q1 N 24991066623 April 22 2004 Event 03/01/2004 1000 250 750 C00104471 Q1 N 24991066623 April 22 2004 Event 03/01/2004 25000 6250 18750 C00104471 Q1 N 24991066624 April 22 2004 Event 03/01/2004 2229 557 1672 C00104471 Q1 N 24991066624 April 22 2004 Event 03/29/2004 37 9 27 C00104471 Q1 N 24991066624 April 22 2004 Event 03/29/2004 148 37 111 C00104471 Q1 N 24991066625 February 11 2004 Event 01/02/2004 3923 902 3020 C00104471 Q1 N 24991066625 February 11 2004 Event 01/02/2004 2000 460 1540 C00104471 Q1 N 24991066625 February 11 2004 Event 02/10/2004 715 164 550 C00104471 Q1 N 24991066626 February 11 2004 Event 02/11/2004 19164 4407 14756 C00104471 Q1 N 24991066626 February 11 2004 Event 02/11/2004 1750 402 1347 C00104471 Q1 N 24991066626 February 11 2004 Event 02/11/2004 882 202 679 C00104471 Q1 N 24991066627 February 11 2004 Event 03/01/2004 1750 402 1347 C00104471 Q1 N 24991066627 February 11 2004 Event 03/01/2004 1750 402 1347 C00104471 Q1 N 24991066627 February 11 2004 Event 03/19/2004 2387 549 1838 C00104471 Q1 N 24991066628 February 11 2004 Event 03/19/2004 3308 760 2547 C00104471 Q1 N 24991066628 February 11 2004 Event 03/19/2004 2492 573 1919 C00104471 Q1 N 24991066628 January 27 2004 Event 01/23/2004 1203 240 962 C00007658 Q1 N 24991070576 200401(01/08/2004) 01/05/2004 5000 4550 450 C00007658 Q1 N 24991070577 200401(01/08/2004) 01/13/2004 3000 2730 270 C00007658 Q1 N 24991070577 200401(01/08/2004) 01/20/2004 1213 1104 109 C00010033 Q1 N 24991057128 Mansfield-Metcalf 04(03/13/2004) 02/23/2004 100 63 37 C00010033 Q1 N 24991057128 Mansfield-Metcalf 04(03/13/2004) 02/23/2004 906 570 335 C00010033 Q1 N 24991057128 Mansfield-Metcalf 04(03/13/2004) 03/04/2004 201 127 74 C00010033 Q1 N 24991057129 Mansfield-Metcalf 04(03/13/2004) 03/04/2004 300 189 111 C00010033 Q1 N 24991057129 Mansfield-Metcalf 04(03/13/2004) 03/12/2004 2251 1418 833 C00010033 Q1 N 24991057129 Mansfield-Metcalf 04(03/13/2004) 03/12/2004 375 236 138 C00010033 Q1 N 24991057130 Mansfield-Metcalf 04(03/13/2004) 03/15/2004 187 118 69 C00010033 Q1 N 24991057130 Mansfield-Metcalf 04(03/13/2004) 03/18/2004 7700 4851 2849 C00010033 Q1 N 24991057130 Mansfield-Metcalf 04(03/13/2004) 03/22/2004 35 22 12 C00010033 Q1 N 24991057131 Mansfield-Metcalf 04(03/13/2004) 03/29/2004 47 29 17 C00167213 Q1 N 24991066412 DIRECT MAIL(01/01/2001) 01/14/2004 625 450 175 C00176834 M4 N 24991089895 Lincoln Day Dinner 2004(02/24/2004) 03/01/2004 3333 352 2980 C00176834 M4 N 24991089896 Lincoln Day Dinner 2004(02/24/2004) 03/04/2004 1031 109 922 C00176834 M4 N 24991089896 Lincoln Day Dinner 2004(02/24/2004) 03/04/2004 36 3 32 C00176834 M4 N 24991089896 Lincoln Day Dinner 2004(02/24/2004) 03/08/2004 4336 458 3877 C00176834 M4 N 24991089897 Lincoln Day Dinner 2004(02/24/2004) 03/08/2004 6704 709 5995 C00176834 M4 N 24991089897 Lincoln Day Dinner 2004(02/24/2004) 03/25/2004 43 4 38 C00176834 M4 N 24991089897 Lincoln Day Dinner 2004(02/24/2004) 03/25/2004 651 68 582 C00263053 M4 N 24991123304 Lincoln Day 2004 03/13/2004 230 218 11 C00263053 M4 N 24991123304 Lincoln Day 2004 03/12/2004 1992 1892 99 C00263053 M4 N 24991123305 Lincoln Day 2004 03/12/2004 432 410 21 C00008664 M4 N 24991136028 LINCOLN DAYS 03/01/2004 74 11 63 C00008664 M4 N 24991136028 LINCOLN DAYS 03/01/2004 95 14 80 C00008664 M4 N 24991136029 LINCOLN DAYS 03/01/2004 876 131 744 C00008664 M4 N 24991136029 LINCOLN DAYS 03/10/2004 630 94 536 C00008664 M4 N 24991136029 LINCOLN DAYS 03/22/2004 4482 672 3810 C00008664 M4 N 24991136030 LINCOLN DAYS 03/22/2004 426 63 362 C00008664 M4 N 24991136030 LINCOLN DAYS 03/22/2004 321 48 273 C00008664 M4 N 24991136030 LINCOLN DAYS 03/22/2004 4161 624 3537 C00019380 M4 N 24991148435 Ad Astra Dinner 03/01/2004 3458 1590 1867 C00019380 M4 N 24991148435 Ad Astra Dinner 03/01/2004 882 405 476 C00019380 M4 N 24991148435 Ad Astra Dinner 03/04/2004 1255 577 677 C00019380 M4 N 24991148436 Ad Astra Dinner 03/04/2004 65 30 35 C00322768 M4 N 24991153492 2004 Lincoln Day 03/13/2004 1056 781 274 C00099259 M4 N 24991157512 MD-04 03/02/2004 -2050 -246 -1804 C00099259 M4 N 24991157512 MD-04 03/11/2004 872 104 767 C00099259 M4 N 24991157513 MD-04 03/11/2004 934 112 822 C00099259 M4 N 24991157513 MD-04 03/11/2004 1015 121 893 C00099259 M4 N 24991157513 MD-04 03/11/2004 512 61 450 C00099259 M4 N 24991157514 MD-04 03/11/2004 31 3 28 C00099259 M4 N 24991157514 MD-04 03/11/2004 78 9 68 C00099259 M4 N 24991157514 MD-04 03/18/2004 195 23 171 C00099259 M4 N 24991157515 MD-04 03/18/2004 207 24 182 C00099259 M4 N 24991157515 MD-04 03/18/2004 2500 300 2200 C00099259 M4 N 24991157515 MD-04 03/18/2004 1662 199 1463 C00099259 M4 N 24991157516 MD-04 03/18/2004 3716 446 3270 C00099259 M4 N 24991157516 MD-04 03/18/2004 160 19 140 C00099259 M4 N 24991157516 MD-04 03/18/2004 114 13 101 C00099259 M4 N 24991157517 MD-04 03/18/2004 179 21 157 C00099259 M4 N 24991157517 MD-04 03/24/2004 572 68 503 C00099259 M4 N 24991157517 MD-04 03/24/2004 554 66 488 C00099259 M4 N 24991157518 MD-04 03/24/2004 27 3 24 C00099259 M4 N 24991157518 MD-04 03/25/2004 24892 2987 21905 C00099259 M4 N 24991157518 MD-04 03/07/2004 24892 2987 21905 C00099259 M4 N 24991157519 DM-04 03/11/2004 770 746 23 C00099259 M4 N 24991157519 DM-04 03/15/2004 30579 29662 917 C00099259 M4 N 24991157519 DM-04 03/18/2004 1355 1314 40 C00099259 M4 N 24991157520 TM-04 03/11/2004 19175 18792 383 C00099259 M4 N 24991157520 TM-04 03/17/2004 22188 21744 443 C00099259 M4 N 24991157520 TM-04 03/24/2004 20651 20238 413 C00041269 M4 N 24991157717 Security Services 03/11/2004 125 18 106 C00041269 M4 N 24991157717 Security Services 03/11/2004 125 18 106 C00041269 M4 N 24991157718 Balance Due/Catering 03/10/2004 5535 830 4704 C00041269 M4 N 24991157719 Security Services 03/11/2004 125 18 106 C00041269 M4 N 24991157722 Volunteer Gift 03/23/2004 50 0 42 C00041269 M4 N 24991157723 Security Services 03/11/2004 125 18 106 C00041269 M4 N 24991157724 Balance Due/Room Rental 03/10/2004 80354 12053 68301 C00041269 M4 N 24991157724 Balance Due 03/24/2004 170 25 144 C00252551 M4 N 24991158184 L/R Day 2004(03/25/2004) 03/04/2004 1480 1110 370 C00252551 M4 N 24991158185 L/R Day 2004(03/25/2004) 03/10/2004 462 346 115 C00252551 M4 N 24991158185 L/R Day 2004(03/25/2004) 03/15/2004 931 698 232 C00150672 M4 N 24990931837 DIRECT MAIL 03/29/2004 8842 8400 442 C00150672 M4 N 24990931838 FOUNDATION 03/17/2004 237 118 118 C00150672 M4 N 24990931838 FOUNDATION 03/17/2004 1144 572 572 C00150672 M4 N 24990931838 FOUNDATION 03/29/2004 400 200 200 C00150672 M4 N 24990931839 PRESIDENTS DAY 04 03/17/2004 31436 12574 18861 C00025254 Q1 N 24991011699 BUILDING EVENT 11-15-03 03/30/2004 473 303 170 C00025254 Q1 N 24991011700 BUILDING EVENT 11-15-03 03/30/2004 100 64 36 C00025254 Q1 N 24991011700 HHHDINNER04-6/5/04 03/29/2004 10000 2800 7200 C00025254 Q1 N 24991011700 HHHDINNER04-6/5/04 03/30/2004 4500 1260 3240 C00141812 Q1 N 24991024005 Invitations Boots 03/19/2004 2901 1886 1015 C00141812 Q1 N 24991024009 Boots Event Mail House 03/30/2004 1287 837 450 C00141812 Q1 N 24991024010 Buttons for event 02/27/2004 350 227 122 C00141812 Q1 N 24991024011 Buttons for event 03/30/2004 294 191 103 C00141812 Q1 N 24991024011 Event Equipment Rental 03/30/2004 250 162 87 C00141812 Q1 N 24991024015 Deposit Boots Event 02/04/2004 3000 1950 1050 C00141812 Q1 N 24991024015 32404 Boots Event 03/19/2004 14133 9186 4946 C00141812 Q1 N 24991024017 Boots Event Consultant 03/30/2004 2269 1475 794 C00001313 M4 N 24991083930 Fundraising event(10/10/2003) 03/10/2004 66722 18682 48040 C00001313 M4 N 24991083930 Fundraising event(10/10/2003) 03/11/2004 9426 2639 6786 C00001313 M4 N 24991083931 Fundraising event(10/10/2003) 03/29/2004 2294 642 1651 C00001313 M4 N 24991083931 Fundraising event(10/10/2003) 03/29/2004 15368 4303 11065 C00001313 M4 N 24991083931 Fundraising event(10/10/2003) 03/31/2004 20906 5853 15052 C00082925 M4 N 24991093340 GILLESPIE 02/04 03/01/2004 1280 1100 179 C00082925 M4 N 24991093354 YR END EVENT 12/03 03/01/2004 266 109 157 C00164418 M4 N 24991121859 DIRECT MAIL 03/03/2004 5108 5108 0 C00055582 M4 N 24991122445 DIRECT MAIL JAN 2004 03/25/2004 500 485 15 C00055582 M4 N 24991122446 DIRECT MAIL FEB 2004 03/23/2004 15795 14690 1105 C00055582 M4 N 24991122446 GC HOLIDAY RECEPTION 12/11/03 03/10/2004 80 6 74 C00055582 M4 N 24991122446 GC HOLIDAY RECEPTION 12/11/03 03/10/2004 1002 80 922 C00055582 M4 N 24991122447 GC HOLIDAY RECEPTION 12/11/03 03/10/2004 1738 139 1599 C00265603 M4 N 24991136738 LINCOLN DAY 2004(02/12/2004) 03/01/2004 9847 4923 4923 C00265603 M4 N 24991136739 LINCOLN DAY 2004(02/12/2004) 03/08/2004 619 309 309 C00265603 M4 N 24991136739 LINCOLN DAY 2004(02/12/2004) 03/08/2004 7276 3638 3638 C00265603 M4 N 24991136739 LINCOLN DAY 2004(02/12/2004) 03/18/2004 750 375 375 C00105973 Q1 N 24991068236 Legislative Ball 01/17/2004 2000 300 1700 C00105973 Q1 N 24991068237 Legislative Ball 02/12/2004 1243 186 1056 C00105973 Q1 N 24991068237 Legislative Ball 02/12/2004 356 53 302 C00140590 M4 N 24991135503 PALM SPRINGS 11/14/03 03/08/2004 3746 3559 187 C00262048 Q1 N 24038380275 USPS 03/15/2004 218 78 139 C00150672 M5 N 24961214541 TELEMARKET 04/15/2004 705 676 28 C00150672 M5 N 24961214541 TELEMARKET 04/15/2004 425 408 17 C00150672 M5 N 24961214541 TELEMARKET 04/15/2004 23297 22365 931 C00150672 M5 N 24961214542 TELEMARKET 04/21/2004 100 96 4 C00150672 M5 N 24961214542 TELEMARKET 04/30/2004 10200 9792 408 C00150672 M5 N 24961214542 PRESIDENTS DAY 04 04/15/2004 3193 1277 1916 C00150672 M5 N 24961214543 PRESIDENTS DAY 04 04/30/2004 950 380 570 C00176834 M5 N 24961272808 Lincoln Day Dinner 2004(02/24/2004) 04/01/2004 9073 950 8122 C00208991 M5 N 24961275512 H Clinton Reception 04/05/2004 1700 1317 382 C00208991 M5 N 24961275512 W. Clinton Event 04/20/2004 1295 647 647 C00089482 M5 N 24961341498 DIRECT MAIL 04/06/2004 400 344 56 C00089482 M5 N 24961341498 DIRECT MAIL 04/08/2004 4285 3685 599 C00089482 M5 N 24961341498 DIRECT MAIL 04/08/2004 186 160 26 C00089482 M5 N 24961341499 DIRECT MAIL 04/08/2004 1065 916 149 C00089482 M5 N 24961341499 DIRECT MAIL 04/20/2004 885 761 124 C00089482 M5 N 24961341499 DIRECT MAIL 04/20/2004 3546 3050 496 C00001313 M5 N 24961344023 Fundraising event(10/10/2003) 04/01/2004 2257 631 1625 C00001313 M5 N 24961344024 Fundraising event(10/10/2003) 04/14/2004 18563 5197 13365 C00001313 M5 N 24961344024 Fundraising event(10/10/2003) 04/16/2004 1480 414 1065 C00001313 M5 N 24961344024 Fundraising event(10/10/2003) 04/28/2004 9405 2633 6771 C00001313 M5 N 24961344025 Fundraising event(10/10/2003) 04/28/2004 1480 414 1065 C00001313 M5 N 24961344025 Fundraising event(10/10/2003) 04/28/2004 2825 791 2034 C00005173 M5 N 24961347095 BHAMMAY04 04/21/2004 1359 244 1114 C00005173 M5 N 24961347096 BHAMMAY04 04/25/2004 2000 360 1640 C00005173 M5 N 24961347096 BHAMMAY04 04/27/2004 229 41 188 C00089243 M5 N 24961348433 Duk03(11/07/2003) 04/15/2004 1276 957 319 C00089243 M5 N 24961348437 AD04(05/24/2004) 04/19/2004 5000 2500 2500 C00089243 M5 N 24961348437 AD04(05/24/2004) 04/24/2004 1450 725 725 C00089243 M5 N 24961348437 AD04(05/24/2004) 04/26/2004 370 185 185 C00089243 M5 N 24961348438 AD04(05/24/2004) 04/30/2004 2769 1384 1384 C00005462 Q1 N 24038372849 03/11/2004 74 37 37 C00005462 Q1 N 24038372850 03/20/2004 74 37 37 C00005462 Q1 N 24038372851 03/24/2004 632 316 316 C00005462 Q1 N 24038372851 03/30/2004 385 192 192 C00099259 M5 N 24961353117 MD-04 04/02/2004 15000 1800 13200 C00099259 M5 N 24961353117 MD-04 04/06/2004 2 0 2 C00099259 M5 N 24961353117 MD-04 04/06/2004 1696 203 1492 C00099259 M5 N 24961353118 MD-04 04/06/2004 48 5 42 C00099259 M5 N 24961353118 MD-04 04/06/2004 469 56 412 C00099259 M5 N 24961353118 MD-04 04/12/2004 2490 298 2191 C00099259 M5 N 24961353119 MD-04 04/12/2004 207 24 182 C00099259 M5 N 24961353119 MD-04 04/12/2004 147 17 129 C00099259 M5 N 24961353119 MD-04 04/23/2004 21 2 18 C00099259 M5 N 24961353120 MD-04 04/23/2004 3716 446 3270 C00099259 M5 N 24961353120 MD-04 04/23/2004 20 2 17 C00099259 M5 N 24961353120 MD-04 04/29/2004 15000 1800 13200 C00099259 M5 N 24961353121 MD-04 04/29/2004 18 2 15 C00099259 M5 N 24961353121 MD-04 04/29/2004 555 66 488 C00099259 M5 N 24961353121 MD-04 04/29/2004 114 13 101 C00099259 M5 N 24961353122 MD-04 04/29/2004 179 21 157 C00099259 M5 N 24961353122 DM-04 04/01/2004 862 836 25 C00099259 M5 N 24961353122 DM-04 04/12/2004 4 4 0 C00099259 M5 N 24961353123 DM-04 04/12/2004 364 353 10 C00099259 M5 N 24961353123 DM-04 04/23/2004 24417 23685 732 C00099259 M5 N 24961353123 DM-04 04/23/2004 16450 15956 493 C00099259 M5 N 24961353124 DM-04 04/23/2004 326 316 9 C00099259 M5 N 24961353124 DM-04 04/23/2004 1757 1704 52 C00099259 M5 N 24961353124 DM-04 04/29/2004 10458 10144 313 C00099259 M5 N 24961353125 DM-04 04/29/2004 4867 4721 146 C00099259 M5 N 24961353125 DM-04 04/29/2004 5135 4981 154 C00099259 M5 N 24961353125 DM-04 04/29/2004 499 484 14 C00099259 M5 N 24961353126 DM-04 04/29/2004 1701 1650 51 C00099259 M5 N 24961353126 TM-04 04/06/2004 2211 2167 44 C00099259 M5 N 24961353126 TM-04 04/23/2004 20899 20481 418 C00099259 M5 N 24961353127 TM-04 04/29/2004 677 663 13 C00257279 M5 N 24961364993 2004 CITIZEN OF THE YEAR 04/22/2004 255 255 0 C00257279 M5 N 24961364993 2004 CITIZEN OF THE YEAR 04/26/2004 9000 9000 0 C00257279 M5 N 24961364993 2004 CITIZEN OF THE YEAR 04/30/2004 4000 4000 0 C00257279 M5 N 24961364994 2004 PICNIC 04/28/2004 215 215 0 C00257279 M5 N 24961364994 2004 GOLF TOURNAMENT 04/30/2004 500 500 0 C00257279 M5 N 24961364994 2004 GOLF TOURNAMENT 04/30/2004 500 500 0 C00141812 M5 N 24981214961 Interpreting service 04/15/2004 170 111 59 C00141812 M5 N 24981214963 Stage Rental 04/15/2004 298 194 104 C00055582 M5 N 24991213578 DIRECT MAIL FEB 2004 04/23/2004 13981 13002 978 C00008664 M5 N 24961409783 LINCOLN DAYS 04/06/2004 77599 20951 56647 C00008664 M5 N 24961409783 LINCOLN DAYS RATIO ADJUSTMENT 04/06/2004 2501 2501 0 C00019380 M5 N 24961411026 Ad Astra Dinner 04/01/2004 18941 8713 10228 C00019380 M5 N 24961411026 Ad Astra Dinner 04/01/2004 4615 2123 2492 C00019380 M5 N 24961411026 Ad Astra Dinner 04/15/2004 2213 1018 1195 C00010033 M5 N 24961411272 Mansfield-Metcalf 04(03/13/2004) 04/20/2004 218 137 80 C00010033 M5 N 24961411273 Mansfield-Metcalf 04(03/13/2004) 04/20/2004 1500 945 555 C00010033 M5 N 24961411273 Mansfield-Metcalf 04(03/13/2004) 04/23/2004 23 14 8 C00082925 M5 N 24961412236 TUNTLAND BBQ 4/25/4 04/23/2004 2000 1260 740 C00082925 M5 N 24961412236 SPRING CONV 4/04 04/16/2004 500 60 440 C00082925 M5 N 24961412237 SPRING CONV 4/04 04/16/2004 500 60 440 C00082925 M5 N 24961412237 SPRING CONV 4/04 04/20/2004 1141 136 1004 C00082925 M5 N 24961412237 SPRING CONV 4/04 04/20/2004 459 55 404 C00082925 M5 N 24961412238 SPRING CONV 4/04 04/26/2004 317 38 279 C00031054 M5 N 24971240907 JJ04(05/15/2004) 04/15/2004 3000 1500 1500 C00031054 M5 N 24971240908 JJ04(05/15/2004) 04/23/2004 7000 3500 3500 C00031054 M5 N 24971240908 JJ04(05/15/2004) 04/29/2004 6000 3000 3000 C00035600 M5 N 24961434961 Net salary() 04/30/2004 1128 1128 0 C00041269 M5 N 24981224358 Postage/Shipping 04/20/2004 16 2 13 C00041269 M5 N 24981224358 Printing Costs 04/20/2004 1125 168 956 C00041269 M5 N 24981224362 Charter Services/Airfare 04/06/2004 7862 1179 6682 C00041269 M5 N 24981224362 Photography Services 04/20/2004 200 30 170 C00041269 M5 N 24981224367 Printing/Reimbursement 04/06/2004 860 129 731 C00167320 M5 N 24961445212 JJB 2001 04/09/2004 6000 3360 2640 C00167320 M5 N 24961445212 JJB 2001 04/17/2004 7499 4199 3299 C00167320 M5 N 24961445212 JJB 2001 04/17/2004 17023 9532 7490 C00167320 M5 N 24961445213 JJB 2001 04/26/2004 6900 3864 3036 C00167320 M5 N 24961445213 JJB 2001 04/26/2004 31415 17592 13822 C00167320 M5 N 24961445213 JJB 2001 04/26/2004 9680 5420 4259 C00167320 M5 N 24961445214 JJB 2001 04/26/2004 275 154 121 C00252551 M5 N 24961446725 April Event(04/28/2004) 04/01/2004 1192 1013 178 C00252551 M5 N 24961446725 April Event(04/28/2004) 04/01/2004 1850 1572 277 C00252551 M5 N 24961446725 April Event(04/28/2004) 04/06/2004 1060 901 159 C00252551 M5 N 24961446726 April Event(04/28/2004) 04/06/2004 3300 2805 495 C00252551 M5 N 24961446726 April Event(04/28/2004) 04/06/2004 750 637 112 C00252551 M5 N 24961446726 April Event(04/28/2004) 04/14/2004 10324 8775 1548 C00252551 M5 N 24961446727 April Event(04/28/2004) 04/22/2004 1060 901 159 C00252551 M5 N 24961446727 April Event(04/28/2004) 04/22/2004 39 33 5 C00252551 M5 N 24961446727 April Event(04/28/2004) 04/22/2004 2683 2281 402 C00252551 M5 N 24961446728 April Event(04/28/2004) 04/22/2004 740 629 111 C00252551 M5 N 24961446728 April Event(04/28/2004) 04/22/2004 130 110 19 C00252551 M5 N 24961446728 April Event(04/28/2004) 04/23/2004 1054 896 158 C00252551 M5 N 24961446729 April Event(04/28/2004) 04/23/2004 497 423 74 C00252551 M5 N 24961446729 April Event(04/28/2004) 04/23/2004 2574 2188 386 C00252551 M5 N 24961446729 April Event(04/28/2004) 04/23/2004 10000 10000 0 C00252551 M5 N 24961446730 April Event(04/28/2004) 04/29/2004 2030 1725 304 C00252551 M5 N 24961446730 April Event(04/28/2004) 04/29/2004 1000 850 150 C00252551 M5 N 24961446730 April Event(04/28/2004) 04/29/2004 1759 1495 263 C00252551 M5 N 24961446731 April Event(04/28/2004) 04/29/2004 4600 3910 690 C00252551 M5 N 24961446731 April Event(04/28/2004) 04/29/2004 307 261 46 C00231076 M5 N 24961447337 2004 Fundraising Event(04/30/2004) 04/29/2004 15238 7619 7619 C00231076 M5 N 24961447337 2004 Fundraising Event(04/30/2004) 04/29/2004 301 150 150 C00114439 M5 N 24961475225 Chilifeed 04/14/2004 186 46 139 C00031088 M4 A 24961303420 WADE TELEMARKETING 03/19/2004 445 436 8 C00031088 M4 A 24961303422 WAPE TELEMARKETING 03/16/2004 4339 86 4252 C00164418 M5 N 24961412811 2004 CLUB 04/01/2004 4136 4136 0 C00164418 M5 N 24961412811 ROAD TO VICTORY 04/01/2004 371 371 0 C00164418 M5 N 24961412811 ROAD TO VICTORY 04/01/2004 6163 6163 0 C00164418 M5 N 24961412812 TUSKS 04/21/2004 657 657 0 C00164418 M5 N 24961412812 TUSKS 04/21/2004 657 657 0 C00164418 M5 N 24961412812 DIRECT MAIL 04/07/2004 11412 11412 0 C00164418 M5 N 24961412813 DIRECT MAIL 04/07/2004 475 475 0 C00164418 M5 N 24961412813 DIRECT MAIL 04/08/2004 300 300 0 C00164418 M5 N 24961412813 DIRECT MAIL 04/15/2004 6000 6000 0 C00164418 M5 N 24961412814 DIRECT MAIL 04/27/2004 1022 1022 0 C00164418 M5 N 24961412814 TELEMARKETING 04/01/2004 7119 7119 0 C00164418 M5 N 24961412814 TELEMARKETING 04/07/2004 1703 1703 0 C00003988 M5 N 24961449145 fundraising 04/16/2004 5896 1650 4245 C00003988 M5 N 24961449145 fundraising 04/21/2004 64 18 46 C00003988 M5 N 24961449146 fundraising 04/22/2004 6000 1680 4320 C00140590 M5 N 24961412424 GOV GALA 5/24/04 04/02/2004 1500 450 1050 C00140590 M5 N 24961412424 GOV GALA 5/24/04 04/28/2004 6000 1800 4200 C00150672 M6 N 24961536227 DIRECT MAIL 05/15/2004 5382 5113 269 C00150672 M6 N 24961536227 DIRECT MAIL 05/15/2004 3558 3380 177 C00150672 M6 N 24961536227 DIRECT MAIL 05/31/2004 9441 8969 472 C00150672 M6 N 24961536228 DIRECT MAIL 05/31/2004 2012 1912 100 C00150672 M6 N 24961536228 DIRECT MAIL 05/31/2004 766 728 38 C00150672 M6 N 24961536228 TELEMARKET 05/15/2004 12447 11949 497 C00150672 M6 N 24961536229 TELEMARKET 05/31/2004 5115 4911 204 C00150672 M6 N 24961536229 TELEMARKET 05/31/2004 9217 8848 368 C00150672 M6 N 24961536229 TELEMARKET 05/31/2004 2258 2167 90 C00150672 M6 N 24961536230 FOUNDATION 05/15/2004 1273 636 636 C00150672 M6 N 24961536230 FOUNDATION 05/31/2004 113 56 56 C00005462 M5 N 24038420685 JEFFERSON DAY DINNER 04/01/2004 146 73 73 C00005462 M5 N 24038420685 JEFFERSON DAY DINNER 04/01/2004 50 25 25 C00005462 M5 N 24038420687 JEFFERSON DAY DINNER 04/21/2004 188 94 94 C00005462 M5 N 24038420687 JEFFERSON DAY DINNER 04/21/2004 200 200 0 C00005462 M5 N 24038420687 JEFFERSON DAY DINNER 04/23/2004 67 33 33 C00005462 M5 N 24038420688 JEFFERSON DAY DINNER 04/26/2004 31 15 15 C00001313 M6 N 24961574124 Fundraising event(10/10/2003) 05/11/2004 6973 1952 5020 C00001313 M6 N 24961574124 Fundraising event(10/10/2003) 05/17/2004 14473 4052 10420 C00001313 M6 N 24961574124 Fundraising event(10/10/2003) 05/18/2004 19701 5516 14185 C00089243 M6 N 24961577204 Event April 2004(04/10/2004) 05/06/2004 1200 132 1068 C00261891 M6 N 24961590681 Special Event Feb 8 2004 05/13/2004 448 251 197 C00005173 M6 N 24961592172 BHAMMAY04 05/06/2004 400 72 328 C00005173 M6 N 24961592172 BHAMMAY04 05/07/2004 434 78 356 C00005173 M6 N 24961592173 BHAMMAY04 05/11/2004 350 63 287 C00005173 M6 N 24961592173 BHAMMAY04 05/11/2004 27467 4944 22523 C00005173 M6 N 24961592173 BHAMMAY04 05/14/2004 750 135 615 C00089482 M6 N 24961593420 GOLF TOURNAMENT 2004 05/27/2004 350 70 280 C00089482 M6 N 24961593420 DIRECT MAIL 05/04/2004 2444 2102 342 C00089482 M6 N 24961593421 DIRECT MAIL 05/04/2004 770 662 107 C00089482 M6 N 24961593421 DIRECT MAIL 05/25/2004 400 344 56 C00089482 M6 N 24961593421 DIRECT MAIL 05/27/2004 4282 3682 599 C00089482 M6 N 24961593422 DIRECT MAIL 05/27/2004 684 588 95 C00019380 M6 N 24961597284 President Clinton Reception 05/20/2004 4525 2488 2036 C00019380 M6 N 24961597284 President Clinton Reception 05/20/2004 119 65 53 C00019380 M6 N 24961597284 President Clinton Reception 05/26/2004 17 9 7 C00019380 M6 N 24961597285 President Clinton Reception 05/26/2004 17 9 7 C00019380 M6 N 24961597285 President Clinton Reception 05/26/2004 17 9 7 C00082925 M6 N 24971250582 TUNTLAND BBQ 4/25/4 05/03/2004 19 12 7 C00082925 M6 N 24971250582 SPRING CONV 4/04 05/03/2004 64 7 56 C00082925 M6 N 24971250582 SPRING CONV 4/04 05/15/2004 83 10 73 C00082925 M6 N 24971250583 SPRING CONV 4/04 05/15/2004 561 67 494 C00082925 M6 N 24971250583 SPRING CONV 4/04 05/28/2004 1087 130 957 C00231076 M6 N 24961663078 2004 Fundraising Event(04/30/2004) 05/07/2004 4080 2040 2040 C00231076 M6 N 24961663079 2004 Fundraising Event(04/30/2004) 05/19/2004 216 108 108 C00257279 M6 N 24961682859 2004 CITIZEN OF THE YEAR 05/13/2004 618 618 0 C00257279 M6 N 24961682859 2004 PICNIC 05/04/2004 200 200 0 C00257279 M6 N 24961682859 2004 PICNIC 05/04/2004 415 415 0 C00252551 M6 N 24961682916 Boxer Rebellion(04/24/2004) 05/13/2004 1825 730 1095 C00252551 M6 N 24961682917 Boxer Rebellion(04/24/2004) 05/17/2004 150 60 90 C00252551 M6 N 24961682917 Boxer Rebellion(04/24/2004) 05/17/2004 84 34 50 C00252551 M6 N 24961682917 Boxer Rebellion(04/24/2004) 05/27/2004 694 277 416 C00252551 M6 N 24961682918 Boxer Rebellion(04/24/2004) 05/27/2004 190 76 114 C00252551 M6 N 24961682918 L/R Day 2004(03/25/2004) 05/05/2004 14636 10977 3659 C00265603 M6 N 24961662510 LINCOLN DAY 2004(02/12/2004) 05/06/2004 50 25 25 C00265603 M6 N 24961662510 LINCOLN DAY 2004(02/12/2004) 05/20/2004 45 22 22 C00055582 M6 N 24961637008 DIRECT MAIL MAY 2004 05/24/2004 500 485 15 C00143230 M6 N 24981226254 Fundraising Postage 05/13/2004 2590 233 2356 C00167015 M6 N 24961665972 2004 Fall Event(09/14/2004) 05/11/2004 185 118 66 C00007658 M6 N 24961683111 200402(04/30/2004) 05/03/2004 3177 1398 1779 C00007658 M6 N 24961683111 200402(04/30/2004) 05/14/2004 250 110 140 C00007658 M6 N 24961683112 200402(04/30/2004) 05/14/2004 177 77 99 C00007658 M6 N 24961683112 200402(04/30/2004) 05/14/2004 21310 9376 11934 C00007658 M6 N 24961683112 200402(04/30/2004) 05/14/2004 6036 2656 3380 C00007658 M6 N 24961683113 200402(04/30/2004) 05/14/2004 573 252 321 C00099259 M6 N 24961588913 MD-04 05/04/2004 572 68 503 C00099259 M6 N 24961588913 MD-04 05/05/2004 573 68 504 C00099259 M6 N 24961588913 MD-04 05/18/2004 75 9 66 C00099259 M6 N 24961588914 MD-04 05/19/2004 572 68 503 C00099259 M6 N 24961588914 MD-04 05/19/2004 233 28 205 C00099259 M6 N 24961588914 MD-04 05/20/2004 1375 165 1210 C00099259 M6 N 24961588915 MD-04 05/25/2004 -195 -23 -171 C00099259 M6 N 24961588915 MD-04 05/26/2004 15000 1800 13200 C00099259 M6 N 24961588915 MD-04 05/26/2004 114 13 101 C00099259 M6 N 24961588916 MD-04 05/27/2004 1031 123 907 C00099259 M6 N 24961588916 MD-04 05/31/2004 127 15 111 C00099259 M6 N 24961588916 MD-04 05/31/2004 13 1 12 C00099259 M6 N 24961588917 DM-04 05/03/2004 3138 3044 94 C00099259 M6 N 24961588917 DM-04 05/03/2004 16703 16202 501 C00099259 M6 N 24961588917 DM-04 05/05/2004 297 288 8 C00099259 M6 N 24961588918 DM-04 05/12/2004 247 240 7 C00099259 M6 N 24961588918 DM-04 05/18/2004 16 16 0 C00099259 M6 N 24961588918 DM-04 05/20/2004 247 240 7 C00099259 M6 N 24961588919 DM-04 05/28/2004 10000 9700 300 C00099259 M6 N 24961588919 DM-04 05/31/2004 221 214 6 C00099259 M6 N 24961588919 TM-04 05/27/2004 18354 17987 367 C00099259 M6 N 24961588920 TM-04 05/31/2004 10669 10456 213 C00158402 M6 N 24961681259 FLAG DAY 2004 05/28/2004 253 79 173 C00158402 M6 N 24961681259 FLAG DAY 2004 05/29/2004 646 203 443 C00003988 M6 N 24961681434 fundraising 05/12/2004 2792 781 2010 C00005926 M6 N 24961683537 CHICAGO EVENT 04 05/19/2004 15000 7050 7950 C00005926 M6 N 24961683538 DC EVENT 04 05/25/2004 1200 276 924 C00105668 M6 N 24961591115 fundraising consultant (non-employee) 05/14/2004 4500 1620 2880 C00105668 M6 N 24961591116 fundraising consultant (non-employee) 05/28/2004 4500 1620 2880 C00105973 Q1 A 24961660471 Legislative Ball 03/12/2004 43344 6501 36842 C00008664 M6 N 24991216904 2004 STATE CONVENTION 05/06/2004 1954 195 1758 C00008664 M6 N 24991216904 2004 STATE CONVENTION 05/12/2004 377 37 340 C00008664 M6 N 24991216905 2004 STATE CONVENTION 05/12/2004 268 26 241 C00008664 M6 N 24991216905 2004 STATE CONVENTION 05/20/2004 1334 133 1200 C00008664 M6 N 24991216905 2004 STATE CONVENTION 05/20/2004 482 48 434 C00008664 M6 N 24991216906 2004 STATE CONVENTION 05/20/2004 712 71 641 C00008664 M6 N 24991216906 2004 STATE CONVENTION 05/20/2004 1334 133 1200 C00025254 M6 N 24961663522 HHHDINNER04-6/5/04 04/30/2004 4500 1260 3240 C00025254 M6 N 24961663522 HHHDINNER04-6/5/04 05/12/2004 740 207 532 C00025254 M6 N 24961663523 HHHDINNER04-6/5/04 05/12/2004 20500 5740 14760 C00025254 M6 N 24961663523 HHHDINNER04-6/5/04 05/29/2004 4500 1260 3240 C00031054 M6 N 24971278741 JJ04(05/15/2004) 05/05/2004 3159 726 2432 C00031054 M6 N 24971278741 JJ04(05/15/2004) 05/13/2004 67000 15410 51590 C00031054 M6 N 24971278741 JJ04(05/15/2004) 05/13/2004 176 40 136 C00031054 M6 N 24971278742 JJ04(05/15/2004) 05/17/2004 7781 1789 5991 C00031054 M6 N 24971278742 JJ04(05/15/2004) 05/26/2004 5475 1259 4216 C00041269 M6 N 24961681153 Office Supplies 05/17/2004 248 37 211 C00041269 M6 N 24961681159 Credit Card Payment - See Below 05/06/2004 384 57 326 C00041269 M6 N 24961681160 Volunteer Gift 05/06/2004 144 21 122 C00041269 M6 N 24961681160 Lodging 05/06/2004 85 12 72 C00041269 M6 N 24961681160 Volunteer Gift 05/06/2004 153 23 130 C00208991 M6 N 24961683589 June Clinton Event 05/06/2004 2749 687 2061 C00140590 M6 N 24961682189 GOV GALA 5/24/04 05/10/2004 2370 237 2133 C00140590 M6 N 24961682189 GOV GALA 5/24/04 05/10/2004 5751 575 5176 C00140590 M6 N 24961682189 GOV GALA 5/24/04 05/10/2004 90 9 81 C00140590 M6 N 24961682190 GOV GALA 5/24/04 05/19/2004 69022 6902 62120 C00140590 M6 N 24961682190 GOV GALA 5/24/04 05/19/2004 1041 104 937 C00140590 M6 N 24961682190 GOV GALA 5/24/04 05/19/2004 2000 200 1800 C00140590 M6 N 24961682191 GOV GALA 5/24/04 05/20/2004 50000 5000 45000 C00140590 M6 N 24961682191 GOV GALA 5/24/04 05/21/2004 134 13 120 C00140590 M6 N 24961682191 GOV GALA 5/24/04 05/21/2004 550 55 495 C00140590 M6 N 24961682192 GOV GALA 5/24/04 05/21/2004 10 1 9 C00140590 M6 N 24961682192 GOV GALA 5/24/04 05/25/2004 43 4 39 C00140590 M6 N 24961682192 GOV GALA 5/24/04 05/25/2004 861 86 775 C00140590 M6 N 24961682193 GOV GALA 5/24/04 05/25/2004 126 12 114 C00140590 M6 N 24961682193 GOV GALA 5/24/04 05/25/2004 9390 939 8451 C00140590 M6 N 24961682193 GOV GALA 5/24/04 05/25/2004 9790 979 8811 C00140590 M6 N 24961682194 GOV GALA 5/24/04 05/25/2004 1420 142 1278 C00140590 M6 N 24961682194 GOV GALA 5/24/04 05/28/2004 303 30 272 C00140590 M6 N 24961682194 GOV GALA 5/24/04 05/28/2004 223 22 201 C00334383 Q2 N 24971308544 Lincoln-Reagan (6/12/2004) 06/12/2004 106 68 37 C00334383 Q2 N 24971308545 Lincoln-Reagan (6/12/2004) 06/22/2004 1250 812 437 C00334383 Q2 N 24971308546 Lincoln-Reagan (6/12/2004) 06/10/2004 407 264 142 C00334383 Q2 N 24971308547 Lincoln-Reagan (6/12/2004) 06/15/2004 51 33 18 C00334383 Q2 N 24971308547 Lincoln-Reagan (6/12/2004) 06/15/2004 72 47 25 C00334383 Q2 N 24971308548 Lincoln-Reagan (6/12/2004) 06/15/2004 137 89 48 C00334383 Q2 N 24971308548 Lincoln-Reagan (6/12/2004) 06/12/2004 4019 2612 1406 C00334383 Q2 N 24971308549 Lincoln-Reagan (6/12/2004) 06/12/2004 117 76 41 C00334383 Q2 N 24971308549 Lincoln-Reagan (6/12/2004) 06/07/2004 494 321 172 C00334383 Q2 N 24971308550 Lincoln-Reagan (6/12/2004) 05/12/2004 3250 2112 1137 C00334383 Q2 N 24971308551 Lincoln-Reagan (6/12/2004) 05/22/2004 3250 2112 1137 C00334383 Q2 N 24971308551 Lincoln-Reagan (6/12/2004) 06/03/2004 2510 1632 878 C00334383 Q2 N 24971308556 Lincoln-Reagan (6/12/2004) 06/12/2004 134 87 47 C00334383 Q2 N 24971308556 Lincoln-Reagan (6/12/2004) 06/15/2004 1137 739 398 C00334383 Q2 N 24971308556 Lincoln-Reagan (6/12/2004) 05/15/2004 691 449 242 C00334383 Q2 N 24971308557 Lincoln-Reagan (6/12/2004) 05/18/2004 246 160 86 C00334383 Q2 N 24971308557 Lincoln-Reagan (6/12/2004) 06/04/2004 148 96 51 C00005462 M6 N 24038431343 FOOD AND FACILITY FEES 05/25/2004 4923 2461 2461 C00150672 M7 N 24961724067 DIRECT MAIL 06/15/2004 22603 21473 1130 C00150672 M7 N 24961724067 DIRECT MAIL 06/30/2004 4545 4318 227 C00150672 M7 N 24961724067 TELEMARKET 06/15/2004 5307 5095 212 C00150672 M7 N 24961724068 TELEMARKET 06/15/2004 2610 2505 104 C00150672 M7 N 24961724068 TELEMARKET 06/15/2004 3145 3019 125 C00150672 M7 N 24961724068 TELEMARKET 06/23/2004 9280 8908 371 C00150672 M7 N 24961724069 PRESIDENTS DAY 04 06/15/2004 826 330 495 C00031088 M6 N 24971267687 WAPE TELEMARKETING 05/10/2004 5778 115 5662 C00031088 M6 N 24971267687 WAPE TELEMARKETING 05/12/2004 71 1 70 C00031088 M6 N 24971267687 WAPE TELEMARKETING 05/12/2004 7481 149 7332 C00031088 M6 N 24971267688 3R04 DIRECT MAIL 05/10/2004 6137 122 6014 C00031088 M6 N 24971267688 2P04 DIRECT MAIL 05/10/2004 1652 33 1619 C00003111 Q2 N 24971313255 DIRECT MAIL 2004 06/16/2004 924 841 83 C00003111 Q2 N 24971313256 DIRECT MAIL 2004 06/30/2004 1602 1457 144 C00003111 Q2 N 24971313256 MAY CONVENTION 2004 05/12/2004 215 114 101 C00003111 Q2 N 24971313256 MAY CONVENTION 2004 05/12/2004 673 356 316 C00003111 Q2 N 24971313257 MAY CONVENTION 2004 05/12/2004 4935 2615 2319 C00003111 Q2 N 24971313257 MAY CONVENTION 2004 05/21/2004 2065 1094 971 C00003111 Q2 N 24971313257 MAY CONVENTION 2004 05/21/2004 298 158 140 C00003111 Q2 N 24971313258 MAY CONVENTION 2004 05/21/2004 96 50 45 C00003111 Q2 N 24971313258 MAY CONVENTION 2004 05/21/2004 34966 18532 16434 C00003111 Q2 N 24971313258 MAY CONVENTION 2004 06/02/2004 115 61 54 C00003111 Q2 N 24971313259 MAY CONVENTION 2004 06/02/2004 7558 4006 3552 C00003111 Q2 N 24971313259 MAY CONVENTION 2004 06/04/2004 100 53 47 C00003111 Q2 N 24971313259 MAY CONVENTION 2004 06/10/2004 558 295 262 C00003111 Q2 N 24971313260 MAY CONVENTION 2004 06/10/2004 13062 6922 6139 C00003111 Q2 N 24971313260 MAY CONVENTION 2004 05/21/2004 740 392 347 C00003111 Q2 N 24971313260 MAY CONVENTION 2004 05/21/2004 840 445 394 C00003111 Q2 N 24971313261 MAY CONVENTION 2004 05/21/2004 89 47 41 C00003111 Q2 N 24971313261 MAY CONVENTION 2004 05/21/2004 67 35 31 C00003111 Q2 N 24971313261 MAY CONVENTION 2004 05/21/2004 1301 689 611 C00161067 Q2 N 24961779157 WinTexas-Fund Raising Event(02/21/2004 04/15/2004 80 12 68 C00014092 Q2 N 24961872718 Fundraising Consultant Fee 04/23/2004 1600 600 1000 C00014092 Q2 N 24961872718 Office Supplies 04/23/2004 188 67 120 C00014092 Q2 N 24961872723 Postage 05/21/2004 222 79 142 C00014092 Q2 N 24961872724 Fundraising Commission Fee 05/21/2004 1550 600 950 C00014092 Q2 N 24961872732 Fundraising Consulting Fee 06/25/2004 1500 540 960 C00009845 Q2 N 24961829349 Spring Ball 2005(05/07/2005) 06/01/2004 500 360 140 C00009845 Q2 N 24961829349 Spring Ball 5/1/04(05/01/2004) 04/08/2004 1564 1126 438 C00009845 Q2 N 24961829350 Spring Ball 5/1/04(05/01/2004) 04/20/2004 407 293 114 C00009845 Q2 N 24961829350 Spring Ball 5/1/04(05/01/2004) 04/26/2004 150 108 42 C00009845 Q2 N 24961829350 Spring Ball 5/1/04(05/01/2004) 05/01/2004 300 216 84 C00009845 Q2 N 24961829351 Spring Ball 5/1/04(05/01/2004) 05/01/2004 500 360 140 C00009845 Q2 N 24961829351 Spring Ball 5/1/04(05/01/2004) 05/01/2004 709 510 198 C00009845 Q2 N 24961829351 Spring Ball 5/1/04(05/01/2004) 05/04/2004 32694 23539 9154 C00009845 Q2 N 24961829352 Spring Ball 5/1/04(05/01/2004) 05/11/2004 60 43 17 C00009845 Q2 N 24961829352 Spring Ball 5/1/04(05/01/2004) 05/11/2004 404 290 113 C00009845 Q2 N 24961829352 Spring Ball 5/1/04(05/01/2004) 05/14/2004 72 52 20 C00009845 Q2 N 24961829353 Spring Ball 5/1/04(05/01/2004) 05/17/2004 58 41 16 C00009845 Q2 N 24961829353 Spring Ball 5/1/04(05/01/2004) 06/15/2004 2535 1825 709 C00009845 Q2 N 24961829353 Spring Ball 5/1/04(05/01/2004) 06/25/2004 1000 720 280 C00031088 M7 N 24961877049 WADE TELEMARKETING 06/09/2004 2000 1960 40 C00031088 M7 N 24961877049 WADE TELEMARKETING 06/21/2004 1500 1470 30 C00031088 M7 N 24961877049 2P04 DIRECT MAIL 06/09/2004 2000 40 1960 C00031088 M7 N 24961877050 2P04 DIRECT MAIL 06/21/2004 1500 30 1470 C00031088 M7 N 24961877050 4R04 DIRECT MAIL 06/14/2004 4800 96 4704 C00071365 Q2 N 24991220207 JJ 05/12/2004 1350 432 918 C00071365 Q2 N 24991220207 JJ 05/20/2004 5390 1724 3665 C00071365 Q2 N 24991220208 JJ 06/16/2004 2000 640 1360 C00071365 Q2 N 24991220208 JJ 06/28/2004 79 25 53 C00071365 Q2 N 24991220208 JJ 06/28/2004 395 126 269 C00071365 Q2 N 24991220209 JJ 06/28/2004 277 88 188 C00071365 Q2 N 24991220209 JJ 06/28/2004 8205 2625 5579 C00071365 Q2 N 24991220209 JJ 06/28/2004 569 182 387 C00071365 Q2 N 24991220210 JJ 06/28/2004 111 35 75 C00071365 Q2 N 24991220210 JJ 06/28/2004 79 25 53 C00071365 Q2 N 24991220210 DCFR 06/01/2004 452 452 0 C00071365 Q2 N 24991220211 DCFR 06/28/2004 89 89 0 C00071365 Q2 N 24991220211 DCFR 06/28/2004 44 44 0 C00071365 Q2 N 24991220211 DCFR 06/28/2004 343 343 0 C00071365 Q2 N 24991220212 DCFR 06/28/2004 22 22 0 C00071365 Q2 N 24991220212 DCFR 06/28/2004 12 12 0 C00071365 Q2 N 24991220212 FED SHARE OF NON FED INKINDS 06/18/2004 2493 2493 0 C00071365 Q2 N 24991220213 NON FED INKINDS 06/19/2004 3758 0 3758 C00071365 Q2 N 24991220213 NON FED INKINDS 06/19/2004 1935 0 1935 C00071365 Q2 N 24991220213 NON FED INKINDS 06/19/2004 2100 0 2100 C00104471 Q2 N 24961870293 Alman Group 03 04/26/2004 83 8 75 C00104471 Q2 N 24961870293 April 22 2004 Event 04/05/2004 197 49 147 C00104471 Q2 N 24961870293 April 22 2004 Event 04/07/2004 8568 2142 6426 C00104471 Q2 N 24961870294 April 22 2004 Event 04/12/2004 3250 812 2437 C00104471 Q2 N 24961870294 April 22 2004 Event 04/12/2004 4582 1145 3436 C00104471 Q2 N 24961870294 April 22 2004 Event 04/12/2004 10500 2625 7875 C00104471 Q2 N 24961870295 April 22 2004 Event 04/12/2004 25312 6328 18984 C00104471 Q2 N 24961870295 April 22 2004 Event 04/12/2004 9757 2439 7317 C00104471 Q2 N 24961870295 April 22 2004 Event 04/12/2004 1000 250 750 C00104471 Q2 N 24961870296 April 22 2004 Event 04/14/2004 53943 13485 40457 C00104471 Q2 N 24961870296 April 22 2004 Event 04/22/2004 14392 3598 10794 C00104471 Q2 N 24961870296 April 22 2004 Event 04/23/2004 3250 812 2437 C00104471 Q2 N 24961870297 April 22 2004 Event 04/23/2004 4582 1145 3436 C00104471 Q2 N 24961870297 April 22 2004 Event 04/23/2004 10500 2625 7875 C00104471 Q2 N 24961870297 April 22 2004 Event 04/23/2004 78943 19735 59207 C00104471 Q2 N 24961870298 April 22 2004 Event 04/23/2004 25312 6328 18984 C00104471 Q2 N 24961870298 April 22 2004 Event 04/23/2004 9757 2439 7317 C00104471 Q2 N 24961870298 April 22 2004 Event 04/23/2004 7000 1750 5250 C00104471 Q2 N 24961870299 April 22 2004 Event 04/26/2004 300 75 225 C00104471 Q2 N 24961870299 April 22 2004 Event 04/26/2004 1732 433 1299 C00104471 Q2 N 24961870299 April 22 2004 Event 04/26/2004 6800 1700 5100 C00104471 Q2 N 24961870300 April 22 2004 Event 05/04/2004 343 85 257 C00104471 Q2 N 24961870300 April 22 2004 Event 05/14/2004 5000 1250 3750 C00104471 Q2 N 24961870300 April 22 2004 Event 05/20/2004 1442 360 1081 C00104471 Q2 N 24961870301 April 22 2004 Event 05/20/2004 1318 329 988 C00104471 Q2 N 24961870301 April 22 2004 Event 05/20/2004 40807 10201 30605 C00104471 Q2 N 24961870301 April 22 2004 Event 05/20/2004 318 79 238 C00104471 Q2 N 24961870302 April 22 2004 Event 05/20/2004 280 70 210 C00104471 Q2 N 24961870302 January 27 2004 Event 06/08/2004 3970 992 2977 C00104471 Q2 N 24961870302 July 12 2004 Event 06/02/2004 37500 10500 27000 C00104471 Q2 N 24961870303 July 12 2004 Event 06/29/2004 87500 24500 63000 C00104471 Q2 N 24961870303 March 31 2004 Event 05/04/2004 517 103 414 C00104471 Q2 N 24961870303 March 31 2004 Event 05/04/2004 284 56 227 C00104471 Q2 N 24961870304 March 31 2004 Event 06/08/2004 1928 385 1542 C00261891 M7 N 24961883321 MFR 06/28/2004 5000 500 4500 C00024679 Q2 N 24961842979 2004 David Curtis Awards 04/15/2004 620 490 130 C00024679 Q2 N 24961842979 2004 David Curtis Awards 04/23/2004 750 592 157 C00024679 Q2 N 24961842979 2004 David Curtis Awards 04/26/2004 100 79 21 C00024679 Q2 N 24961842980 2004 David Curtis Awards 05/28/2004 320 252 67 C00024372 Q2 N 24971336382 Direct Mail - March 04 04/01/2004 2621 2175 445 C00024372 Q2 N 24971336383 Direct Mail - March 04 04/01/2004 1719 1427 292 C00024372 Q2 N 24971336383 Direct Mail - March 04 04/30/2004 -13 -11 -2 C00024372 Q2 N 24971336383 Direct Mail - May 04 06/16/2004 3964 3647 317 C00024372 Q2 N 24971336384 J Jackson Dinner 06-01 04/30/2004 -50 -23 -27 C00024372 Q2 N 24971336384 JJ Jackson Dinner 5-04 04/01/2004 44 22 21 C00024372 Q2 N 24971336384 JJ Jackson Dinner 5-04 04/21/2004 4361 2224 2137 C00024372 Q2 N 24971336385 JJ Jackson Dinner 5-04 04/30/2004 28798 14686 14111 C00024372 Q2 N 24971336385 JJ Jackson Dinner 5-04 04/30/2004 299 152 146 C00024372 Q2 N 24971336385 JJ Jackson Dinner 5-04 05/04/2004 9280 4733 4547 C00024372 Q2 N 24971336386 JJ Jackson Dinner 5-04 05/05/2004 32 16 15 C00024372 Q2 N 24971336386 JJ Jackson Dinner 5-04 05/11/2004 9 4 4 C00024372 Q2 N 24971336386 JJ Jackson Dinner 5-04 05/11/2004 12 6 6 C00024372 Q2 N 24971336387 JJ Jackson Dinner 5-04 05/18/2004 40 20 19 C00024372 Q2 N 24971336387 JJ Jackson Dinner 5-04 05/25/2004 2104 1073 1031 C00024372 Q2 N 24971336387 JJ Jackson Dinner 5-04 06/08/2004 3000 1530 1470 C00024372 Q2 N 24971336388 JJ Jackson Dinner 5-04 06/08/2004 2500 1275 1225 C00024372 Q2 N 24971336388 W. Clark Dinner 04/19/2004 450 427 22 C00105973 Q2 N 24961872471 Jefferson Jackson DInner 06/16/2004 3366 504 2861 C00105973 Q2 N 24961872471 Jefferson Jackson DInner 06/16/2004 371 55 315 C00105973 Q2 N 24961872472 Jefferson Jackson DInner 06/22/2004 431 64 366 C00231076 M7 N 24971343448 2004 Fundraising Event(04/30/2004) 06/30/2004 370 185 185 C00231076 M7 N 24971343448 2004 Fundraising Event(04/30/2004) 06/30/2004 159 79 79 C00089482 M7 N 24961824058 GOLF TOURNAMENT 2004 06/24/2004 1400 280 1120 C00089482 M7 N 24961824058 GOLF TOURNAMENT 2004 06/29/2004 8674 1734 6939 C00089482 M7 N 24961824059 DIRECT MAIL 06/03/2004 3668 3154 513 C00089482 M7 N 24961824059 DIRECT MAIL 06/17/2004 848 729 118 C00089482 M7 N 24961824059 DIRECT MAIL 06/22/2004 2664 2291 373 C00089243 M7 N 24961883877 AD04(05/24/2004) 06/01/2004 37319 18659 18659 C00089243 M7 N 24961883877 AD04(05/24/2004) 06/16/2004 2542 1271 1271 C00089243 M7 N 24961883877 Young Professionals Event(12/01/2003) 06/21/2004 354 339 14 C00208991 M7 N 24961884077 W. Clinton Event 06/01/2004 555 277 277 C00208991 M7 N 24961884077 W. Clinton Event 06/20/2004 20 10 10 C00208991 M7 N 24961884078 W. Clinton Event 06/21/2004 4418 2209 2209 C00208991 M7 N 24961884078 W. Clinton Event 06/25/2004 15281 7640 7640 C00167015 M7 N 24961896068 2004 Fall Event-09-14-04(09/14/2004) 06/26/2004 4894 3132 1761 C00167015 M7 N 24961896068 2004 Fall Event-09-14-04(09/14/2004) 06/29/2004 1225 784 441 C00167015 M7 N 24961896068 2004 Fall Event-09-14-04(09/14/2004) 06/29/2004 740 473 266 C00167015 M7 N 24961896069 Maag Event-06-22-04(06/22/2004) 06/14/2004 1083 693 389 C00257279 M7 N 24961925031 2004 CITIZEN OF THE YEAR 06/17/2004 666 666 0 C00257279 M7 N 24961925031 2004 CITIZEN OF THE YEAR 06/28/2004 176 176 0 C00099259 M7 N 24971346693 MD-04 06/03/2004 54 6 47 C00099259 M7 N 24971346693 MD-04 06/03/2004 555 66 488 C00099259 M7 N 24971346693 MD-04 06/09/2004 538 64 474 C00099259 M7 N 24971346694 MD-04 06/09/2004 159 19 139 C00099259 M7 N 24971346694 MD-04 06/09/2004 214 25 188 C00099259 M7 N 24971346694 MD-04 06/17/2004 900 108 792 C00099259 M7 N 24971346695 MD-04 06/17/2004 1092 131 961 C00099259 M7 N 24971346695 MD-04 06/23/2004 240 28 211 C00099259 M7 N 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HHHDINNER04-6/5/04 06/08/2004 508 142 365 C00025254 M7 N 24961922042 HHHDINNER04-6/5/04 06/08/2004 1305 365 939 C00025254 M7 N 24961922042 HHHDINNER04-6/5/04 06/08/2004 604 169 435 C00025254 M7 N 24961922043 HHHDINNER04-6/5/04 06/08/2004 706 197 508 C00025254 M7 N 24961922043 HHHDINNER04-6/5/04 06/18/2004 275 77 198 C00025254 M7 N 24961922043 HHHDINNER04-6/5/04 06/28/2004 1131 316 814 C00025254 M7 N 24961922044 HHHDINNER04-6/5/04 06/28/2004 353 98 254 C00025254 M7 N 24961922044 HHHDINNER04-6/5/04 06/28/2004 1786 500 1286 C00025254 M7 N 24961922044 HHHDINNER04-6/5/04 06/28/2004 31338 8774 22563 C00025254 M7 N 24961922045 HHHDINNER04-6/5/04 06/28/2004 2050 574 1476 C00008664 M7 N 24971345472 2004 STATE CONVENTION JUNE 5 06/02/2004 631 63 568 C00008664 M7 N 24971345472 2004 STATE CONVENTION JUNE 5 06/02/2004 214 21 192 C00008664 M7 N 24971345473 2004 STATE CONVENTION JUNE 5 06/10/2004 2679 267 2411 C00008664 M7 N 24971345473 2004 STATE CONVENTION JUNE 5 06/10/2004 3977 397 3579 C00008664 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488 488 C00055582 M7 N 24961927829 GOLF OUTING 2004 06/15/2004 1286 643 643 C00010033 M7 N 24961928504 Mansfield-Metcalf 04(03/13/2004) 06/01/2004 750 472 277 C00010033 M7 N 24961928504 Mansfield-Metcalf 04(03/13/2004) 06/03/2004 962 606 356 C00010033 M7 N 24961928504 State Convention(06/11/2004) 06/21/2004 7330 4471 2858 C00143230 M7 N 24971351492 Food & Beverage 06/03/2004 30062 2705 27357 C00143230 M7 N 24971351496 Printing 06/09/2004 700 0 700 C00143230 M7 N 24971351500 Fundraising Postage 06/08/2004 111 0 111 C00143230 M7 N 24971351501 Photography 06/18/2004 795 71 723 C00143230 M7 N 24971351502 AV Rental 06/03/2004 800 72 728 C00143230 M7 N 24971351503 Security Services 06/01/2004 250 22 227 C00143230 M7 N 24971351504 Food & Beverage 06/09/2004 10000 0 10000 C00143230 M7 N 24971351512 Credit Card Payment-see below 06/08/2004 10262 923 9338 C00143230 M7 N 24971351512 Food & Beverage 06/08/2004 10000 900 9100 C00143230 M7 N 24971351513 Name Tags 06/08/2004 262 23 238 C00035600 M7 N 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N 24962146074 W. Clinton Event 07/12/2004 1864 466 1398 C00003111 M8 N 24971383206 BENSON EVENT 2004 07/22/2004 209 142 66 C00003111 M8 N 24971383207 DIRECT MAIL 2004 07/09/2004 744 677 67 C00003111 M8 N 24971383207 MAY CONVENTION 2004 07/09/2004 2336 1238 1098 C00003111 M8 N 24971383207 MAY CONVENTION 2004 07/30/2004 602 319 283 C00342857 M8 N 24971396172 TEXAS LEADERSHIP TEAM II 07/26/2004 632 63 569 C00342857 M8 N 24971396173 TELEMARKETING 2004 07/15/2004 260 244 15 C00342857 M8 N 24971396173 TELEMARKETING 2004 07/30/2004 384 361 23 C00143230 M8 N 24971383815 Food & Beverage 07/07/2004 5866 0 5866 C00143230 M8 N 24971383816 AV Rental 07/09/2004 896 0 896 C00143230 M8 N 24971383816 Food & Beverage 07/14/2004 1230 0 1230 C00143230 M8 N 24971383817 Printing Non-Candidate Specific 07/14/2004 412 37 375 C00143230 M8 N 24971383826 Credit Card Payment-see below 07/14/2004 8920 802 8117 C00143230 M8 N 24971383826 Food & Beverage 07/14/2004 8920 802 8117 C00055582 M8 N 24971397276 DIRECT MAIL FEB 2004 07/22/2004 500 465 35 C00003988 M8 N 24962206783 fundraising 07/07/2004 2633 737 1896 C00005926 M8 N 24962207716 SUMMER 04 07/14/2004 101 70 31 C00005926 M8 N 24962207717 SUMMER 04 07/28/2004 1350 931 418 C00161810 M8 N 24962134729 FR072804(07/28/2004) 07/15/2004 17044 4261 12783 C00089243 M8 N 24962229494 AD04(05/24/2004) 07/01/2004 128 64 64 C00089243 M8 N 24962229494 AD04(05/24/2004) 07/01/2004 671 335 335 C00089243 M8 N 24962229495 AD04(05/24/2004) 07/02/2004 2305 1152 1152 C00089243 M8 N 24962229495 HC event 7/21/04(07/21/2004) 07/16/2004 2252 1892 360 C00089243 M8 N 24962229495 Young Professionals Event(12/01/2003) 07/22/2004 416 400 16 C00008664 M8 N 24971404746 STATE CONVENTION JUNE 5 07/19/2004 3457 345 3111 C00114439 M8 N 24971404912 Conv Banquet 07/06/2004 18211 9105 9105 C00170175 M6 A 24962317953 CONVENTION 2004 05/01/2004 136 119 16 C00170175 M6 A 24962317954 CONVENTION 2004 05/15/2004 726 639 87 C00170175 M6 A 24962317954 CONVENTION 2004 05/01/2004 136 119 16 C00170175 M7 A 24962333483 CONVENTION 2004 06/01/2004 1378 1212 165 C00170175 M7 A 24962333483 CONVENTION 2004 06/01/2004 466 410 56 C00170175 M7 A 24962333484 CONVENTION 2004 06/07/2004 100 88 12 C00170175 M7 A 24962333484 CONVENTION 2004 06/07/2004 38 33 4 C00170175 M7 A 24962333484 CONVENTION 2004 06/07/2004 279 246 33 C00170175 M7 A 24962333485 CONVENTION 2004 06/09/2004 455 400 54 C00170175 M7 A 24962333485 CONVENTION 2004 06/12/2004 96 84 11 C00170175 M7 A 24962333485 CONVENTION 2004 06/14/2004 500 440 60 C00170175 M7 A 24962333486 CONVENTION 2004 06/15/2004 540 475 64 C00170175 M7 A 24962333486 CONVENTION 2004 06/15/2004 500 440 60 C00170175 M7 A 24962333486 CONVENTION 2004 06/15/2004 228 201 27 C00170175 M7 A 24962333487 CONVENTION 2004 06/17/2004 225 198 27 C00170175 M7 A 24962333487 CONVENTION 2004 06/17/2004 238 209 28 C00170175 M7 A 24962333487 CONVENTION 2004 06/21/2004 63 55 7 C00170175 M7 A 24962333488 CONVENTION 2004 06/30/2004 4 3 0 C00170175 M7 A 24962333488 CONVENTION 2004 06/01/2004 1378 1212 165 C00170175 M7 A 24962333488 CONVENTION 2004 06/07/2004 279 246 33 C00170175 M7 A 24962333489 CONVENTION 2004 06/07/2004 100 88 12 C00170175 M7 A 24962333489 CONVENTION 2004 06/07/2004 38 33 4 C00170175 M7 A 24962333489 CONVENTION 2004 06/12/2004 96 84 11 C00170175 M7 A 24962333490 CONVENTION 2004 06/15/2004 228 201 27 C00170175 M7 A 24962333490 CONVENTION 2004 06/15/2004 500 440 60 C00170175 M7 A 24962333490 CONVENTION 2004 06/17/2004 238 209 28 C00170175 M7 A 24962333491 CONVENTION 2004 06/17/2004 143 125 17 C00170175 M8 A 24962333736 CONVENTION 2004 07/01/2004 100 88 12 C00170175 M8 A 24962333736 CONVENTION 2004 07/01/2004 149 131 17 C00170175 M8 A 24962333737 CONVENTION 2004 07/01/2004 502 441 60 C00170175 M8 A 24962333737 CONVENTION 2004 07/01/2004 152 134 18 C00170175 M8 A 24962333737 CONVENTION 2004 07/01/2004 2360 2077 283 C00170175 M8 A 24962333738 CONVENTION 2004 07/01/2004 170 150 20 C00170175 M8 A 24962333738 CONVENTION 2004 07/01/2004 116 102 13 C00170175 M8 A 24962333738 CONVENTION 2004 07/01/2004 86 76 10 C00170175 M8 A 24962333739 CONVENTION 2004 07/01/2004 2658 2339 319 C00170175 M8 A 24962333739 CONVENTION 2004 07/16/2004 22970 20214 2756 C00170175 M8 A 24962333739 CONVENTION 2004 07/31/2004 11 10 1 C00212787 12P N 24962335296 Fundraising(03/18/2001) 07/13/2004 635 63 571 C00212787 12P N 24962335297 Fundraising(03/18/2001) 08/14/2004 8399 6299 2099 C00212787 12P N 24962335297 July04Solicit.Ltr(07/23/2004) 08/09/2004 207 186 20 C00212787 12P N 24962335297 July04Solicit.Ltr(07/23/2004) 08/09/2004 529 476 52 C00212787 12P N 24962335298 July04Solicit.Ltr(07/23/2004) 08/19/2004 347 313 34 C00212787 12P N 24962335298 Luau FR (8/21/04)(08/21/2004) 08/09/2004 690 69 621 C00212787 12P N 24962335298 Luau FR (8/21/04)(08/21/2004) 08/10/2004 6000 600 5400 C00212787 12P N 24962335299 Luau FR (8/21/04)(08/21/2004) 08/16/2004 3124 312 2812 C00212787 12P N 24962335299 Luau FR (8/21/04)(08/21/2004) 08/16/2004 1562 156 1406 C00212787 12P N 24962335299 Luau FR (8/21/04)(08/21/2004) 08/19/2004 150 15 135 C00212787 12P N 24962335300 Luau FR (8/21/04)(08/21/2004) 08/19/2004 200 20 180 C00212787 12P N 24962335300 Luau FR (8/21/04)(08/21/2004) 08/19/2004 7000 700 6300 C00212787 12P N 24962335300 Luau FR (8/21/04)(08/21/2004) 08/19/2004 100 10 90 C00212787 12P N 24962335301 Luau FR (8/21/04)(08/21/2004) 08/19/2004 500 50 450 C00212787 12P N 24962335301 Luau FR (8/21/04)(08/21/2004) 08/19/2004 6000 60 5940 C00212787 12P N 24962335301 Luau FR (8/21/04)(08/21/2004) 08/19/2004 500 50 450 C00212787 12P N 24962335302 Luau FR (8/21/04)(08/21/2004) 08/19/2004 150 15 135 C00212787 12P N 24962335302 Luau FR (8/21/04)(08/21/2004) 08/19/2004 25 2 22 C00212787 12P N 24962335302 Luau FR (8/21/04)(08/21/2004) 08/19/2004 1183 118 1064 C00212787 12P N 24962335303 Luau FR (8/21/04)(08/21/2004) 08/19/2004 150 15 135 C00212787 12P N 24962335303 Luau FR (8/21/04)(08/21/2004) 08/26/2004 145 14 131 C00212787 12P N 24962335303 Solicit. Letter(02/14/2004) 07/23/2004 9181 8263 918 C00150672 M9 N 24971426254 DIRECT MAIL 08/15/2004 7596 7216 379 C00150672 M9 N 24971426255 DIRECT MAIL 08/15/2004 3728 3541 186 C00150672 M9 N 24971426255 DIRECT MAIL 08/23/2004 1610 1529 80 C00150672 M9 N 24971426255 DIRECT MAIL 08/23/2004 5172 4913 258 C00150672 M9 N 24971426256 TELEMARKET 08/15/2004 595 571 23 C00150672 M9 N 24971426256 TELEMARKET 08/20/2004 845 811 33 C00150672 M9 N 24971426256 TELEMARKET 08/23/2004 16735 16065 669 C00150672 M9 N 24971426257 TELEMARKET 08/23/2004 580 556 23 C00150672 M9 N 24971426257 TELEMARKET 08/23/2004 11650 11184 466 C00150672 M9 N 24971426257 TELEMARKET 08/31/2004 6620 6355 264 C00150672 M9 N 24971426258 TELEMARKET 08/31/2004 2705 2596 108 C00150672 M9 N 24971426258 FOUNDATION 08/23/2004 401 200 200 C00043919 M9 N 24971436061 Fundraising(08/05/2004) 08/10/2004 4965 1390 3575 C00252551 M5 A 24971483042 4/28/04 Event(04/28/2004) 04/24/2004 500 0 500 C00252551 M5 A 24971483042 4/28/04 Event(04/28/2004) 04/24/2004 110 0 110 C00252551 M5 A 24971483043 4/28/04 Event(04/28/2004) 04/24/2004 259 0 259 C00252551 M9 N 24971485087 4/28/04 Event(04/28/2004) 08/19/2004 599 581 17 C00252551 M9 N 24971485088 SDREO 2004(08/12/2004) 08/19/2004 494 247 247 C00252551 M9 N 24971485088 SDREO 2004(08/12/2004) 08/27/2004 25 12 12 C00252551 M9 N 24971485088 SDREO 2004(08/12/2004) 08/27/2004 250 125 125 C00252551 M9 N 24971485089 SDREO 2004(08/12/2004) 08/30/2004 11538 11538 0 C00158402 M9 N 24971521261 FLAG DAY 2004 08/28/2004 1488 467 1020 C00084368 M9 N 24971538607 SCHOOL SUPPLIES 08/25/2004 5049 4191 858 C00084368 M9 N 24971538607 SCHOOL SUPPLIES 08/25/2004 5049 4191 858 C00025254 M9 N 24981315185 HHHDINNER 06-05-04 08/18/2004 390 156 234 C00025254 M9 N 24981315185 HHHDINNER 06-05-04 08/18/2004 972 388 583 C00084954 M9 N 24962338204 Govenor's Dinner(08/05/2004) 08/02/2004 16598 16598 0 C00041236 M9 N 24971547357 August 2004 Fundraiser 08/24/2004 433 433 0 C00041236 M9 N 24971547359 August 2004 Fundraiser 08/22/2004 228 228 0 C00041236 M9 N 24971547359 August 2004 Fundraiser 08/22/2004 43 43 0 C00041236 M9 N 24971547360 August 2004 Fundraiser 08/22/2004 175 175 0 C00089243 M9 N 24971552866 AmWake072404(07/24/2004) 08/03/2004 5826 5243 582 C00089243 M9 N 24971552867 AmWake072404(07/24/2004) 08/04/2004 5000 4500 500 C00089243 M9 N 24971552867 AmWake072404(07/24/2004) 08/06/2004 516 464 51 C00089243 M9 N 24971552867 AmWake072404(07/24/2004) 08/06/2004 3000 2700 300 C00263053 M9 N 24971555276 Paso Robles Inn Event 08/17/2004 4892 2348 2544 C00170175 M9 N 24971577345 CONVENTION 2004 08/20/2004 294 258 35 C00342857 M9 N 24981317352 TEXAS LEADERSHIP TEAM 08/10/2004 1500 150 1350 C00342857 M9 N 24981317352 TELEMARKETING 2004 08/16/2004 251 236 15 C00342857 M9 N 24981317352 TELEMARKETING 2004 08/31/2004 305 286 18 C00104471 M9 N 24971478584 April 22 2004 Event 08/05/2004 454 118 336 C00104471 M9 N 24971478584 April 22 2004 Event 08/24/2004 3250 845 2405 C00104471 M9 N 24971478584 April 22 2004 Event 08/27/2004 653 169 483 C00104471 M9 N 24971478585 July 12 2004 Event 08/26/2004 700 133 567 C00104471 M9 N 24971478585 July 12 2004 Event 08/27/2004 23913 4543 19370 C00104471 M9 N 24971478585 July 12 2004 Event 08/27/2004 3300 627 2673 C00143230 M9 N 24991232284 Printing 08/05/2004 113 0 113 C00055582 M9 N 24971537880 DIRECT MAIL AUGUST 2004 08/18/2004 500 475 25 C00055582 M9 N 24971537881 GOLF OUTING 2004 08/18/2004 8073 1937 6136 C00055582 M9 N 24971537881 GOLF OUTING 2004 08/18/2004 261 62 198 C00055582 M9 N 24971537881 GOLF OUTING 2004 08/18/2004 226 54 172 C00055582 M9 N 24971537882 GOLF OUTING 2004 08/18/2004 1100 264 836 C00055582 M9 N 24971537882 GOLF OUTING 2004 08/18/2004 28599 6863 21735 C00055582 M9 N 24971537882 GOLF OUTING 2004 08/18/2004 6977 1674 5303 C00007658 M9 N 24962338393 200403(07/28/2004) 08/23/2004 688 536 151 C00007658 M9 N 24962338393 200403(07/28/2004) 08/24/2004 114 89 25 C00007658 M9 N 24962338394 200404(08/31/2004) 08/23/2004 1134 885 249 C00007658 M9 N 24962338394 200404(08/31/2004) 08/23/2004 400 312 88 C00007658 M9 N 24962338394 200404(08/31/2004) 08/23/2004 500 390 110 C00208991 M9 N 24971555471 June Clinton Event 08/25/2004 5493 1373 4120 C00114439 M9 N 24971577647 Chilifeed 08/11/2004 40 10 30 C00114439 M9 N 24971577647 Conv Banquet 08/12/2004 1054 527 527 C00114439 M9 N 24971577648 DMail 04-05 08/12/2004 20200 10100 10100 C00114439 M9 N 24971577648 DMail 04-05 08/31/2004 17844 8922 8922 C00114439 M9 N 24971577648 Maggies 04 08/16/2004 53 21 32 C00114439 M9 N 24971577649 Maggies 04 08/17/2004 4664 1865 2798 C00114439 M9 N 24971577649 Maggies 04 08/18/2004 207 82 124 C00114439 M9 N 24971577649 Maggies 04 08/18/2004 207 82 124 C00114439 M9 N 24971577650 Maggies 04 08/22/2004 105 42 63 C00114439 M9 N 24971577650 Maggies 04 08/22/2004 193 77 116 C00114439 M9 N 24971577650 Maggies 04 08/25/2004 3000 1200 1800 C00114439 M9 N 24971577651 Maggies 04 08/25/2004 506 202 303 C00114439 M9 N 24971577651 Maggies 04 08/26/2004 600 240 360 C00114439 M9 N 24971577651 Maggies 04 08/27/2004 885 354 531 C00114439 M9 N 24971577652 Picnic 04 08/24/2004 60 21 39 C00114439 M9 N 24971577652 Picnic 04 08/30/2004 1342 469 872 C00114439 M9 N 24971577652 Picnic 04 08/30/2004 36 12 24 C00167015 M9 N 24971541804 2004 Fall Event-09-14-04(09/14/2004) 08/18/2004 1650 1056 594 C00167015 M9 N 24971541804 2004 Fall Event-09-14-04(09/14/2004) 08/25/2004 647 414 232 C00167015 M9 N 24971541805 Maag Event-06-22-04(06/22/2004) 08/13/2004 974 380 594 C00167015 M9 N 24971541805 Maag Event 07-20-04(07/20/2004) 08/13/2004 1830 75 1754 C00003111 M9 N 24991232258 BENSON EVENT 2004 08/12/2004 247 168 79 C00003111 M9 N 24991232258 BENSON EVENT 2004 08/26/2004 529 360 169 C00099259 M9 N 24971529139 MD-04 08/04/2004 21 2 18 C00099259 M9 N 24971529140 MD-04 08/04/2004 329 39 289 C00099259 M9 N 24971529140 MD-04 08/04/2004 14 1 12 C00099259 M9 N 24971529140 MD-04 08/11/2004 1075 129 946 C00099259 M9 N 24971529141 MD-04 08/12/2004 60 7 53 C00099259 M9 N 24971529141 MD-04 08/12/2004 572 68 503 C00099259 M9 N 24971529141 MD-04 08/12/2004 89 10 78 C00099259 M9 N 24971529142 MD-04 08/12/2004 555 66 489 C00099259 M9 N 24971529142 MD-04 08/19/2004 1206 144 1061 C00099259 M9 N 24971529142 MD-04 08/19/2004 60 7 53 C00099259 M9 N 24971529143 MD-04 08/19/2004 236 28 208 C00099259 M9 N 24971529143 MD-04 08/19/2004 3716 446 3270 C00099259 M9 N 24971529143 MD-04 08/19/2004 127 15 111 C00099259 M9 N 24971529144 MD-04 08/19/2004 28 3 24 C00099259 M9 N 24971529144 MD-04 08/24/2004 555 66 488 C00099259 M9 N 24971529144 MD-04 08/24/2004 114 13 101 C00001313 M9 N 24971534574 Fundraising event(10/10/2003) 08/03/2004 6250 1750 4500 C00001313 M9 N 24971534574 Fundraising event(10/10/2003) 08/11/2004 15000 4200 10800 C00001313 M9 N 24971534575 Fundraising event(10/10/2003) 08/12/2004 25000 7000 18000 C00001313 M9 N 24971534575 Fundraising event(10/10/2003) 08/17/2004 5920 1657 4262 C00001313 M9 N 24971534575 Fundraising event(10/10/2003) 08/27/2004 1466 410 1055 C00005926 M9 N 24971541204 SUMMER 04 08/23/2004 8 5 2 C00008664 M9 N 24971556274 STATE CONVENTION JUN 5 08/05/2004 52231 52231 0 C00252551 M6 A 24971593379 L/R Day 2004(03/25/2004) 05/05/2004 14636 6586 8049 C00082925 M9 N 24971547312 NRP NC 8/30/04 08/25/2004 84 8 76 C00082925 M9 N 24971547312 NRP NC 8/30/04 08/25/2004 5515 551 4964 C00140590 M9 N 24971546892 GOV GALA 5/24/04 08/04/2004 32500 3250 29250 C00150672 M10 N 24971609890 TELEMARKET 09/15/2004 2445 2347 97 C00150672 M10 N 24971609890 FOUNDATION 09/23/2004 2329 1164 1164 C00150672 M10 N 24971609891 FOUNDATION 09/29/2004 741 370 370 C00150672 M10 N 24971609891 GOVERNORS DINNER 09/15/2004 2248 674 1573 C00150672 M10 N 24971609891 GOVERNORS DINNER 09/23/2004 321 96 224 C00150672 M10 N 24971609892 GOVERNORS DINNER 09/23/2004 667 200 466 C00150672 M10 N 24971609892 GOVERNORS DINNER 09/23/2004 6000 1800 4200 C00005462 M9 N 24038520642 OKTOBERFEST 2004 08/21/2004 111 55 55 C00005462 M9 N 24038520643 OKTOBERFEST 2004 08/26/2004 1428 714 714 C00005462 M9 N 24038520644 OKTOBERFEST 2004 08/30/2004 115 57 57 C00301853 Q1 N 24038521405 LDAD DINNER(03/01/2003) 03/20/2004 599 215 383 C00301853 Q2 N 24038521422 LDAD DINNER (03/01/2003) 04/01/2004 111 39 71 C00301853 Q2 N 24038521422 LDAD DINNER (03/01/2003) 04/01/2004 18 6 11 C00396994 Q3 N 24038520603 PAY PART OF COSTS FOR BUMPER STICKERS 08/01/2004 91 91 0 C00396994 Q3 N 24038520606 FOR PURCHASE OF DEM BUTTONS FROM HOBBS 08/14/2004 167 167 0 C00089482 M10 N 24962410254 UNITY EVENT 09/02/2004 660 132 528 C00089482 M10 N 24962410254 UNITY EVENT 09/16/2004 2263 452 1810 C00089482 M10 N 24962410254 UNITY EVENT 09/16/2004 500 100 400 C00089482 M10 N 24962410255 UNITY EVENT 09/23/2004 3000 600 2400 C00323923 Q3 N 24962457436 Rental of Conference Room 08/09/2004 1000 500 500 C00323923 Q3 N 24962457440 Rent for Dinner 09/23/2004 5000 2500 2500 C00323923 Q3 N 24962457441 Rent for Dinner 09/23/2004 5911 2955 2955 C00024372 Q3 N 24981340663 Ann Lewis Brunch 09/22/2004 613 582 30 C00024372 Q3 N 24981340663 Ann Lewis Brunch 09/22/2004 613 582 30 C00024372 Q3 N 24981340663 Convention Lunch/Dance 07/26/2004 10000 6100 3900 C00024372 Q3 N 24981340664 Convention Lunch/Dance 07/26/2004 10000 6100 3900 C00024372 Q3 N 24981340664 Convention Lunch/Dance 08/27/2004 1750 1067 682 C00024372 Q3 N 24981340664 Convention Lunch/Dance 09/22/2004 10345 6310 4034 C00024372 Q3 N 24981340665 Convention Lunch/Dance 09/22/2004 10345 6310 4034 C00024372 Q3 N 24981340665 Direct Mail - March 04 07/06/2004 28 23 4 C00024372 Q3 N 24981340665 Direct Mail - March 04 07/20/2004 107 89 17 C00024372 Q3 N 24981340666 Direct Mail - March 04 07/20/2004 107 89 17 C00024372 Q3 N 24981340666 Diret Mail - Aug 04 08/06/2004 5001 4951 50 C00024372 Q3 N 24981340666 Diret Mail - Aug 04 09/02/2004 1300 1287 13 C00024372 Q3 N 24981340667 Diret Mail - Aug 04 09/02/2004 5621 5564 56 C00024372 Q3 N 24981340667 JJ Jackson Dinner 5-04 07/07/2004 236 120 115 C00024372 Q3 N 24981340667 JJ Jackson Dinner 5-04 07/07/2004 3189 1626 1562 C00024372 Q3 N 24981340668 JJ Jackson Dinner 5-04 07/07/2004 8550 4360 4189 C00150672 12G N 24962446770 DIRECT MAIL 10/11/2004 4207 3996 210 C00150672 12G N 24962446771 TELEMARKET 10/04/2004 13122 12597 524 C00150672 12G N 24962446771 TELEMARKET 10/04/2004 7588 7284 303 C00150672 12G N 24962446771 TELEMARKET 10/11/2004 13310 12777 532 C00150672 12G N 24962446772 FOUNDATION 10/04/2004 868 434 434 C00150672 12G N 24962446772 FOUNDATION 10/04/2004 5667 2833 2833 C00150672 12G N 24962446772 GOVERNORS DINNER 10/11/2004 983 294 688 C00150672 12G N 24962446773 GOVERNORS DINNER 10/11/2004 52503 15751 36752 C00003111 M10 N 24962546490 THOMPSON EVENT 09/16/2004 500 1 499 C00003111 M10 N 24962546491 THOMPSON EVENT 09/16/2004 291 0 291 C00003111 M10 N 24962546491 THOMPSON EVENT 09/16/2004 480 0 479 C00003111 M10 N 24962546491 THOMPSON EVENT 09/16/2004 2521 5 2516 C00191288 M10 N 24962459206 10-12 victory party(10/12/2004) 09/30/2004 1480 1332 148 C00001313 M10 N 24962476844 Fundraising event(10/10/2003) 09/02/2004 3770 1055 2714 C00001313 M10 N 24962476845 Fundraising event(10/10/2003) 09/08/2004 6250 1750 4500 C00001313 M10 N 24962476845 Fundraising event(10/10/2003) 09/09/2004 300 84 216 C00001313 M10 N 24962476845 Fundraising event(10/10/2003) 09/09/2004 12293 3442 8851 C00001313 M10 N 24962476846 Fundraising event(10/10/2003) 09/09/2004 7290 2041 5248 C00001313 M10 N 24962476846 Fundraising event(10/10/2003) 09/14/2004 7200 2016 5184 C00001313 M10 N 24962476846 Fundraising event(10/10/2003) 09/15/2004 6181 1730 4450 C00001313 M10 N 24962476847 Fundraising event(10/10/2003) 09/15/2004 15381 4306 11074 C00001313 M10 N 24962476847 Fundraising event(10/10/2003) 09/15/2004 2000 560 1440 C00001313 M10 N 24962476847 Fundraising event(10/10/2003) 09/23/2004 715 200 515 C00001313 M10 N 24962476848 Fundraising event(10/10/2003) 09/23/2004 300 84 216 C00001313 M10 N 24962476848 Fundraising event(10/10/2003) 09/27/2004 24822 6950 17872 C00001313 M10 N 24962476848 Fundraising event(10/10/2003) 09/27/2004 6661 1865 4796 C00001313 M10 N 24962476849 Fundraising event(10/10/2003) 09/27/2004 5690 1593 4096 C00001313 M10 N 24962476849 Fundraising event(10/10/2003) 09/27/2004 9725 2723 7002 C00001313 M10 N 24962476849 Fundraising event(10/10/2003) 09/29/2004 9750 2730 7020 C00001313 M10 N 24962476850 Fundraising event(10/10/2003) 09/29/2004 627 175 451 C00055582 M10 N 24981368503 DIRECT MAIL JUNE 2004 09/15/2004 5105 4901 204 C00055582 M10 N 24981368503 DIRECT MAIL JULY 2004 09/15/2004 4665 4432 233 C00055582 M10 N 24981368503 DIRECT MAIL AUGUST 2004 09/15/2004 7692 7307 384 C00114439 M10 N 24962640277 DMail 04-01 09/09/2004 4 4 0 C00114439 M10 N 24962640277 DMail 04-01 09/09/2004 4 4 0 C00114439 M10 N 24962640277 DMail 04-05 09/03/2004 4294 1975 2318 C00114439 M10 N 24962640278 DMail 04-06 09/02/2004 25756 2575 23181 C00114439 M10 N 24962640278 DMail 04-06 09/28/2004 11577 1157 10419 C00114439 M10 N 24962640278 DMail 04-06 09/30/2004 9842 984 8858 C00114439 M10 N 24962640279 Maggies 04 09/02/2004 919 496 422 C00114439 M10 N 24962640279 Maggies 04 09/07/2004 14069 7597 6471 C00114439 M10 N 24962640279 Maggies 04 09/08/2004 23 12 10 C00114439 M10 N 24962640280 Maggies 04 09/08/2004 23 12 10 C00114439 M10 N 24962640280 Maggies 04 09/09/2004 7 4 3 C00114439 M10 N 24962640280 Maggies 04 09/09/2004 5 2 2 C00114439 M10 N 24962640281 Maggies 04 09/09/2004 2 1 1 C00114439 M10 N 24962640281 Maggies 04 09/09/2004 15 8 7 C00114439 M10 N 24962640281 Maggies 04 09/10/2004 2849 1538 1310 C00114439 M10 N 24962640282 Maggies 04 09/15/2004 630 340 289 C00114439 M10 N 24962640282 Maggies 04 09/28/2004 42 23 19 C00114439 M10 N 24962640282 Maggies 04 09/28/2004 51 27 23 C00114439 M10 N 24962640283 Picnic 04 09/02/2004 389 97 292 C00114439 M10 N 24962640283 Picnic 04 09/02/2004 26 6 19 C00114439 M10 N 24962640283 Picnic 04 09/02/2004 339 84 254 C00114439 M10 N 24962640284 Picnic 04 09/02/2004 24 6 18 C00114439 M10 N 24962640284 Picnic 04 09/02/2004 19 4 14 C00114439 M10 N 24962640284 Picnic 04 09/02/2004 19 4 14 C00114439 M10 N 24962640285 Picnic 04 09/02/2004 1149 287 861 C00114439 M10 N 24962640285 Picnic 04 09/03/2004 341 85 256 C00114439 M10 N 24962640285 Picnic 04 09/07/2004 300 75 225 C00114439 M10 N 24962640286 Picnic 04 09/10/2004 3750 937 2812 C00114439 M10 N 24962640286 Picnic 04 09/10/2004 300 75 225 C00114439 M10 N 24962640286 Picnic 04 09/28/2004 22 5 17 C00114439 M10 N 24962640287 Picnic 04 09/28/2004 22 5 17 C00114439 M10 N 24962640287 Picnic 04 09/28/2004 418 104 314 C00114439 M10 N 24962640287 Picnic 04 09/28/2004 335 83 251 C00114439 M10 N 24962640288 Picnic 04 09/28/2004 133 33 100 C00114439 M10 N 24962640288 Picnic 04 09/28/2004 52 13 39 C00114439 M10 N 24962640288 Picnic 04 09/28/2004 24 6 18 C00114439 M10 N 24962640289 Picnic 04 09/28/2004 6 1 5 C00114439 M10 N 24962640289 Picnic 04 09/28/2004 113 28 85 C00114439 M10 N 24962640289 Picnic 04 09/28/2004 5 1 4 C00114439 M10 N 24962640290 Picnic 04 09/28/2004 435 108 326 C00114439 M10 N 24962640290 Picnic 04 09/28/2004 435 108 326 C00084954 M10 N 24991247935 Govenor's Dinner(08/05/2004) 09/01/2004 264 264 0 C00024372 12G N 24991296446 Awards Banquet 10/12/2004 1696 848 848 C00024372 12G N 24991296446 Diret Mail - Aug 04 10/13/2004 2106 2085 21 C00024372 12G N 24991296447 Legislator Fund Raiser 10/05/2004 139 69 69 C00084954 12G N 24991296755 Govenor's Dinner(08/05/2004) 10/12/2004 1714 1714 0 C00099259 M10 N 24962567200 MD-04 09/08/2004 14 1 12 C00099259 M10 N 24962567200 MD-04 09/08/2004 581 69 511 C00099259 M10 N 24962567200 MD-04 09/09/2004 3 0 3 C00099259 M10 N 24962567201 MD-04 09/15/2004 15000 1800 13200 C00099259 M10 N 24962567201 MD-04 09/15/2004 15000 1800 13200 C00099259 M10 N 24962567201 MD-04 09/15/2004 89 10 78 C00099259 M10 N 24962567202 MD-04 09/21/2004 402 48 354 C00099259 M10 N 24962567202 MD-04 09/21/2004 3716 446 3270 C00099259 M10 N 24962567202 MD-04 09/21/2004 963 115 848 C00099259 M10 N 24962567203 MD-04 09/23/2004 572 68 503 C00099259 M10 N 24962567203 MD-04 09/23/2004 114 13 101 C00099259 M10 N 24962567203 MD-04 09/23/2004 14 1 12 C00099259 M10 N 24962567204 MD-04 09/30/2004 14 1 12 C00099259 M10 N 24962567204 DM-04 09/28/2004 43833 42518 1315 C00252551 M10 N 24962624128 SDREO 2004(08/12/2004) 09/08/2004 236 118 118 C00252551 M10 N 24962624128 SDREO 2004(08/12/2004) 09/14/2004 282 141 141 C00252551 M10 N 24962624129 SDREO 2004(08/12/2004) 09/22/2004 139 69 69 C00252551 M10 N 24962624129 SDREO 2004(08/12/2004) 09/30/2004 10938 5469 5469 C00322768 M10 N 24962624206 2004 Mainstream America 09/17/2004 252 226 25 C00322768 M10 N 24962624206 2004 Mainstream America 09/15/2004 47 43 0 C00322768 M10 N 24962624208 2004 Mainstream America 09/17/2004 252 226 25 C00322768 M10 N 24962624209 2004 Mainstream America 09/15/2004 47 43 0 C00257279 M10 N 24962625131 2004 PICNIC 09/13/2004 1750 1750 0 C00257279 M10 N 24962625131 2004 PICNIC 09/29/2004 200 200 0 C00257279 M10 N 24962625131 2004 GOLF TOURNAMENT 09/08/2004 311 311 0 C00265603 12G N 24962629520 ARNOLD EVENT(09/08/2004) 10/04/2004 4140 1035 3105 C00322768 12G N 24962677272 2004 Mainstream America 10/09/2004 550 495 55 C00003111 12P N 24962584086 BENSON EVENT 2004 10/01/2004 2390 1625 764 C00008664 M10 N 24962612972 STATE CONVENTION JUNE 5 09/28/2004 155 110 45 C00089243 M10 N 24971857463 AmWake072404(07/24/2004) 09/10/2004 2724 2452 272 C00089243 M10 N 24971857463 AmWake072404(07/24/2004) 08/04/2004 2724 2452 272 C00089243 M10 N 24971857463 AmWake072404(07/24/2004) 09/20/2004 3000 0 3000 C00170175 M10 N 24962632907 CONVENTION 2004 09/30/2004 194 171 23 C00212787 M10 N 24962633380 July04Solicit.Ltr(07/23/2004) 09/28/2004 36 3 32 C00212787 M10 N 24962633380 Laua FR (8/21/04)(08/21/2004) 09/15/2004 1526 381 1144 C00212787 12G N 24962633398 Laua FR (8/21/04)(08/21/2004) 10/01/2004 2968 742 2226 C00099259 12G N 24971873513 MD-04 10/05/2004 15000 1800 13200 C00099259 12G N 24971873514 MD-04 10/05/2004 21 2 18 C00099259 12G N 24971873514 MD-04 10/12/2004 441 52 388 C00265603 M10 N 24962625829 ARNOLD EVENT(09/08/2004) 09/07/2004 30000 7500 22500 C00265603 M10 N 24962625830 ARNOLD EVENT(09/08/2004) 09/07/2004 4000 1000 3000 C00265603 M10 N 24962625830 ARNOLD EVENT(09/08/2004) 09/07/2004 51 12 38 C00265603 M10 N 24962625830 ARNOLD EVENT(09/08/2004) 09/09/2004 11814 2953 8860 C00265603 M10 N 24962625831 ARNOLD EVENT(09/08/2004) 09/09/2004 77 19 58 C00265603 M10 N 24962625831 ARNOLD EVENT(09/08/2004) 09/10/2004 34259 8564 25694 C00265603 M10 N 24962625831 ARNOLD EVENT(09/08/2004) 09/10/2004 300 75 225 C00265603 M10 N 24962625832 ARNOLD EVENT(09/08/2004) 09/10/2004 2322 580 1741 C00265603 M10 N 24962625832 ARNOLD EVENT(09/08/2004) 09/13/2004 139 34 104 C00265603 M10 N 24962625832 ARNOLD EVENT(09/08/2004) 09/15/2004 240 60 180 C00265603 M10 N 24962625833 ARNOLD EVENT(09/08/2004) 09/28/2004 296 74 222 C00167015 12G N 24962712747 2004 Fall Event-09-14-04(09/14/2004) 10/03/2004 216 138 77 C00167015 12G N 24962712747 2004 Fall Event-09-14-04(09/14/2004) 10/07/2004 10 6 3 C00167015 12G N 24962712747 2004 Fall Event-09-14-04(09/14/2004) 10/13/2004 33530 21459 12071 C00105973 Q2 A 24962706539 Jefferson Jackson DInner 05/24/2004 6571 985 5585 C00005462 12G N 24038572454 OKTOBERFEST 2004 10/01/2004 65 32 32 C00005462 12G N 24038572454 OKTOBERFEST 2004 10/02/2004 2436 1218 1218 C00005462 12G N 24038572454 OKTOBERFEST 2004 10/02/2004 350 175 175 C00005462 12G N 24038572455 OKTOBERFEST 2004 10/08/2004 105 52 52 C00404665 12G N 24038580045 RENTAL OF ROOM FOR KERRY-DKE NIGHT 10/08/2004 1000 1000 0 C00404665 12G N 24038580045 REIMBURSEMENT FOR PURCHASE OF KERRY BI 10/08/2004 418 418 0 C00404665 12G N 24038580046 PAYMENT TO KERRY-DKC DJ 10/08/2004 350 350 0 C00404665 12G N 24038580046 MAILING 10/08/2004 212 212 0 C00167213 M10 N 24962618607 DIRECT MAIL(01/01/2001) 09/09/2004 2105 526 1579 C00167213 M10 N 24962618607 DIRECT MAIL(01/01/2001) 09/13/2004 4536 1134 3402 C00167213 M10 N 24962618607 DIRECT MAIL(01/01/2001) 09/14/2004 1800 450 1350 C00167213 M10 N 24962618608 DIRECT MAIL(01/01/2001) 09/28/2004 4789 1197 3592 C00055582 12G N 24962659928 OCT 21 DINNER 10/06/2004 450 225 225 C00055582 12G N 24962659928 OCT 21 DINNER 10/07/2004 3112 1556 1556 C00055582 12G N 24962659929 OCT 21 DINNER 10/07/2004 667 333 333 C00003988 12G N 24962676554 fundraising 10/06/2004 162 45 117 C00003988 12G N 24962676554 fundraising 10/06/2004 54 15 39 C00003988 12G N 24962676554 fundraising 10/06/2004 64 17 46 C00003988 12G N 24962676555 fundraising 10/06/2004 43 12 31 C00084368 M10 N 24962571536 MRL LUNCHEON 09/29/2004 4961 2083 2877 C00084368 M10 N 24962571536 MRL LUNCHEON 09/29/2004 4961 2083 2877 C00084368 M10 N 24962571537 NATIONAL CONVENTION 09/15/2004 4314 4098 215 C00084368 M10 N 24962571537 VICTORY 2004 09/27/2004 4031 3063 967 C00084368 12G N 24971840085 VICTORY 2004 10/06/2004 4372 3323 1049 C00001313 12G N 24981371423 Fundraising event(10/10/2003) 10/07/2004 1000 280 720 C00001313 12G N 24981371423 Fundraising event(10/10/2003) 10/07/2004 3757 1052 2705 C00001313 12G N 24981371424 Fundraising event(10/10/2003) 10/07/2004 15342 4295 11046 C00001313 12G N 24981371424 Fundraising event(10/10/2003) 10/07/2004 4679 1310 3369 C00001313 12G N 24981371424 Fundraising event(10/10/2003) 10/12/2004 830 232 598 C00003988 M10 N 24962614431 fundraising 09/02/2004 202 56 145 C00003988 M10 N 24962614431 fundraising 09/02/2004 100 28 72 C00003988 M10 N 24962614431 fundraising 09/02/2004 102 28 73 C00003988 M10 N 24962614432 fundraising 09/14/2004 36 10 25 C00105668 M10 N 24981372941 facility rental deposit 09/23/2004 500 475 25 C00005173 M10 N 24962555318 OCT04BHAM 09/21/2004 1581 411 1170 C00005173 M10 N 24962555318 OCT04BHAM 09/21/2004 1539 400 1139 C00005173 12G N 24962555444 OCT04BHAM 10/06/2004 24683 6417 18265 C00005173 12G N 24962555444 OCT04BHAM 10/08/2004 240 62 177 C00005173 12G N 24962555445 OCT04BHAM 10/08/2004 460 119 340 C00105668 12G N 24962661136 travel expenses 10/08/2004 135 128 6 C00105668 12G N 24962661137 airfare catering 10/08/2004 2512 2387 125 C00007658 12G N 24991297821 200405(10/01/2004) 10/01/2004 5000 5000 0 C00003988 MY A 24962848355 Salute to State Sen. 2(03/10/2003) 03/06/2003 479 53 425 C00005462 M10 N 24038584238 OKTOBERFEST 2004 09/10/2004 897 448 448 C00005462 M10 N 24038584238 OKTOBERFEST 2004 09/28/2004 157 78 78 C00114439 12G N 24962866363 TMail 10/01/2004 203 2 201 C00262048 Q3 N 24038571585 SPACE RENTAL 07/15/2004 215 77 137 C00262048 Q3 N 24038571590 LABOR DAY PICNIC 09/03/2004 398 143 255 C00406199 12G N 24038554212 CATERING 09/11/2004 2100 0 2100 C00406199 12G N 24038554212 SOUND SYSTEMS DINNER MTSU 09/11/2004 600 0 600 C00406256 Q3 N 24038592368 SEPT 18 DINNER 09/15/2004 7567 4567 3000 C00322768 30G N 24981544354 2004 Mainstream America 11/11/2004 160 144 16 C00322768 30G N 24981544354 2004 Mainstream America 11/11/2004 200 180 20 C00322768 30G N 24981544355 2004 Mainstream America 10/14/2004 200 180 20 C00322768 30G N 24981544356 2004 Mainstream America 11/11/2004 200 180 20 C00322768 30G N 24981544358 2004 Mainstream America 10/14/2004 375 337 37 C00252551 30G N 24981596628 10/26/04 Event(10/26/2004) 10/18/2004 1140 0 1140 C00252551 30G N 24981596628 10/26/04 Event(10/26/2004) 10/26/2004 8358 0 8358 C00252551 30G N 24981596628 10/26/04 Event(10/26/2004) 10/27/2004 250 87 162 C00252551 30G N 24981596629 10/26/04 Event(10/26/2004) 10/27/2004 861 301 559 C00252551 30G N 24981596629 10/26/04 Event(10/26/2004) 10/27/2004 1250 437 812 C00252551 30G N 24981596629 10/26/04 Event(10/26/2004) 11/01/2004 2500 0 2500 C00252551 30G N 24981596630 10/26/04 Event(10/26/2004) 11/01/2004 1200 0 1200 C00252551 30G N 24981596630 10/26/04 Event(10/26/2004) 11/01/2004 12931 0 12931 C00252551 30G N 24981596630 10/26/04 Event(10/26/2004) 11/01/2004 9895 9895 0 C00252551 30G N 24981596631 10/26/04 Event(10/26/2004) 11/15/2004 183 64 119 C00252551 30G N 24981596631 10/26/04 Event(10/26/2004) 11/15/2004 12000 4200 7800 C00252551 30G N 24981596631 10/26/04 Event(10/26/2004) 11/15/2004 823 0 823 C00252551 30G N 24981596632 10/26/04 Event(10/26/2004) 11/15/2004 38 13 24 C00252551 30G N 24981596632 10/26/04 Event(10/26/2004) 11/22/2004 9909 0 9909 C00252551 30G N 24981596632 10/26/04 Event(10/26/2004) 11/22/2004 2625 2625 0 C00257279 30G N 24981602745 EVANS DINNER 2004 11/20/2004 2067 1550 516 C00024372 30G N 24981598704 Awards Banquet 10/25/2004 2812 1462 1350 C00024372 30G N 24981598704 Awards Banquet 11/10/2004 1029 535 493 C00024372 30G N 24981598705 Awards Banquet 11/10/2004 1128 586 541 C00024372 30G N 24981598705 Awards Banquet 11/10/2004 395 205 189 C00024372 30G N 24981598705 Awards Banquet 11/10/2004 1421 739 682 C00024372 30G N 24981598706 Awards Banquet 11/10/2004 395 205 189 C00024372 30G N 24981598706 Awards Banquet 11/10/2004 614 319 295 C00024372 30G N 24981598706 Legislator Fund Raiser 10/27/2004 124 59 64 C00024372 30G N 24981598707 Legislator Fund Raiser 10/27/2004 124 59 64 C00024372 30G N 24981598707 Legislator Fund Raiser 11/10/2004 1862 893 968 C00253880 30G N 24962899658 Media Costs(10/19/2004) 10/18/2004 1000 280 720 C00253880 30G N 24962899658 Media Costs(10/19/2004) 10/28/2004 1000 280 720 C00253880 30G N 24962899659 Media Costs(10/19/2004) 10/29/2004 1000 280 720 C00265603 30G N 24991463201 ARNOLD EVENT(09/08/2004) 10/15/2004 2490 622 1867 C00265603 30G N 24991463201 ARNOLD EVENT(09/08/2004) 10/15/2004 2540 635 1905 C00265603 30G N 24991463201 ARNOLD EVENT(09/08/2004) 10/25/2004 439 109 329 C00265603 30G N 24991463202 ARNOLD EVENT(09/08/2004) 10/25/2004 3297 824 2473 C00265603 30G N 24991463202 ARNOLD EVENT(09/08/2004) 10/25/2004 5647 1411 4235 C00265603 30G N 24991463202 ARNOLD EVENT(09/08/2004) 11/10/2004 114 28 85 C00265603 30G N 24991463203 MESA MARIN(10/17/2004) 11/03/2004 3650 2555 1095 C00265603 30G N 24991463203 MESA MARIN(10/17/2004) 11/10/2004 3125 2187 937 C00323923 30G N 24991465511 Award Trophies 10/15/2004 943 471 471 C00323923 30G N 24991465512 Postage 10/15/2004 813 406 406 C00323923 30G N 24991465513 Invitations for Event 10/15/2004 1940 970 970 C00323923 30G N 24991465513 Rental for Event 10/15/2004 214 107 107 C00323923 30G N 24991465514 Food for Event 10/15/2004 337 168 168 C00323923 30G N 24991465516 Newspaper Ad 11/08/2004 608 304 304 C00323923 30G N 24991465517 Supplies for Event 11/22/2004 275 137 137 C00150672 30G N 24971939990 DIRECT MAIL 10/20/2004 4000 3800 200 C00150672 30G N 24971939991 DIRECT MAIL 10/22/2004 11315 10749 565 C00150672 30G N 24971939991 DIRECT MAIL 11/15/2004 3077 2923 153 C00150672 30G N 24971939991 DIRECT MAIL 11/15/2004 8858 8415 442 C00150672 30G N 24971939992 TELEMARKET 10/15/2004 740 710 29 C00150672 30G N 24971939992 TELEMARKET 10/22/2004 6700 6432 268 C00150672 30G N 24971939992 TELEMARKET 10/29/2004 9580 9196 383 C00150672 30G N 24971939993 TELEMARKET 10/29/2004 2591 2487 103 C00150672 30G N 24971939993 TELEMARKET 11/15/2004 6310 6057 252 C00150672 30G N 24971939993 TELEMARKET 11/15/2004 1070 1027 42 C00150672 30G N 24971939994 TELEMARKET 11/15/2004 15110 14505 604 C00150672 30G N 24971939994 FOUNDATION 10/15/2004 160 80 80 C00150672 30G N 24971939994 GOVERNORS DINNER 10/21/2004 1000 300 700 C00031088 30G N 24981479013 WADE TELEMARKETING 10/29/2004 11722 11487 234 C00031088 30G N 24981479013 WADE TELEMARKETING 11/01/2004 30 29 0 C00114439 30G N 24981716172 Chilifeed 10/26/2004 36 9 27 C00114439 30G N 24981716172 Chilifeed 11/08/2004 22 5 16 C00114439 30G N 24981716173 Chilifeed 11/08/2004 22 5 16 C00114439 30G N 24981716173 DMail 04-07 10/20/2004 4490 583 3907 C00114439 30G N 24981716173 DMail 04-07 11/22/2004 5210 677 4533 C00114439 30G N 24981716174 DMail 04-08 11/22/2004 4119 41 4078 C00114439 30G N 24981716174 DMail 04-08 11/22/2004 7003 70 6933 C00114439 30G N 24981716174 Picnic 04 10/26/2004 468 117 351 C00055582 30G N 24981547332 DIRECT MAIL PROSPECT AUG 2004 10/27/2004 13561 12883 678 C00055582 30G N 24981547333 DIRECT MAIL OCT 2004 10/25/2004 400 384 16 C00055582 30G N 24981547333 VICTORY RECEPTION 10/10/04 10/20/2004 1980 1683 297 C00055582 30G N 24981547333 OCTOBER 21 DINNER 10/20/2004 450 108 342 C00055582 30G N 24981547334 OCTOBER 21 DINNER 10/20/2004 6803 1632 5170 C00055582 30G N 24981547334 OCTOBER 21 DINNER 10/20/2004 3572 857 2715 C00055582 30G N 24981547334 OCTOBER 21 DINNER 10/20/2004 690 165 524 C00055582 30G N 24981547335 OCTOBER 21 DINNER 11/03/2004 300 72 228 C00082925 30G N 24991458892 NRP NC 8/30/04 10/21/2004 1094 328 765 C00082925 30G N 24991458892 NRP NC 8/30/04 11/01/2004 3812 1143 2668 C00082925 30G N 24991458892 NRP NC 8/30/04 11/01/2004 465 139 325 C00082925 30G N 24991458893 WNEWTON 10/04 11/05/2004 200 20 180 C00082925 30G N 24991458893 FORSYTHE 10/28/4 11/11/2004 2680 2546 134 C00099259 30G N 24991394648 MD-04 10/14/2004 1029 123 905 C00099259 30G N 24991394648 MD-04 10/14/2004 492 59 433 C00099259 30G N 24991394649 MD-04 10/19/2004 3716 446 3270 C00099259 30G N 24991394649 MD-04 10/19/2004 285 34 250 C00099259 30G N 24991394649 MD-04 10/19/2004 572 68 503 C00099259 30G N 24991394650 MD-04 10/19/2004 256 30 225 C00099259 30G N 24991394650 MD-04 10/19/2004 93 11 82 C00099259 30G N 24991394650 MD-04 10/21/2004 260 31 228 C00099259 30G N 24991394651 MD-04 10/28/2004 240 28 211 C00099259 30G N 24991394651 MD-04 11/01/2004 635 76 558 C00099259 30G N 24991394651 MD-04 11/04/2004 1042 125 916 C00099259 30G N 24991394652 MD-04 11/09/2004 1746 209 1536 C00099259 30G N 24991394652 MD-04 11/09/2004 14 1 12 C00099259 30G N 24991394652 MD-04 11/09/2004 30 3 27 C00099259 30G N 24991394653 MD-04 11/09/2004 606 72 533 C00099259 30G N 24991394653 MD-04 11/09/2004 42214 5065 37148 C00099259 30G N 24991394653 MD-04 11/15/2004 158 19 139 C00099259 30G N 24991394654 MD-04 11/16/2004 1417 170 1247 C00099259 30G N 24991394654 MD-04 11/16/2004 64 7 57 C00099259 30G N 24991394654 MD-04 11/16/2004 92 11 81 C00099259 30G N 24991394655 MD-04 11/17/2004 50000 6000 44000 C00099259 30G N 24991394655 MD-04 11/17/2004 15000 1800 13200 C00099259 30G N 24991394655 MD-04 11/17/2004 1186 142 1044 C00099259 30G N 24991394656 MD-04 11/17/2004 3716 446 3270 C00099259 30G N 24991394656 MD-04 11/18/2004 1698 203 1494 C00099259 30G N 24991394656 MD-04 11/18/2004 128 15 113 C00099259 30G N 24991394657 DM-04 11/01/2004 3000 2910 90 C00003111 30G N 24991323577 DIRECT MAIL 2004 10/18/2004 54132 49260 4871 C00003111 30G N 24991323577 DIRECT MAIL 2004 10/20/2004 87000 79170 7830 C00003111 30G N 24991323578 DIRECT MAIL 2004 10/27/2004 58875 53576 5298 C00003111 30G N 24991323578 DIRECT MAIL 2004 10/27/2004 14200 12922 1278 C00003111 30G N 24991323578 DIRECT MAIL 2004 10/29/2004 36892 33572 3320 C00003111 30G N 24991323579 DIRECT MAIL 2004 11/12/2004 21762 19804 1958 C00003111 30G N 24991323579 DIRECT MAIL 2004 11/12/2004 4000 3640 360 C00003111 30G N 24991323579 DIRECT MAIL 2004 11/17/2004 957 871 86 C00084368 30G N 24981463317 VICTORY 2004 10/15/2004 20715 14915 5800 C00084368 30G N 24981463317 VICTORY 2004 10/20/2004 172 123 48 C00084368 30G N 24981463318 VICTORY 2004 10/28/2004 7112 5121 1991 C00084368 30G N 24981463318 VICTORY 2004 11/02/2004 520 374 145 C00084368 30G N 24981463318 VICTORY 2004 11/02/2004 435 313 121 C00084368 30G N 24981463319 VICTORY 2004 11/02/2004 484 348 135 C00084368 30G N 24981463319 VICTORY 2004 11/02/2004 520 374 145 C00084368 30G N 24981463319 HAL & MALS 10/15/2004 270 172 97 C00001313 30G N 24991349560 Fundraising event(10/10/2003) 10/26/2004 1615 452 1163 C00001313 30G N 24991349560 Fundraising event(10/10/2003) 11/01/2004 17652 4942 12709 C00001313 30G N 24991349561 Fundraising event(10/10/2003) 11/02/2004 16175 4529 11646 C00001313 30G N 24991349561 Fundraising event(10/10/2003) 11/02/2004 8730 2444 6285 C00001313 30G N 24991349561 Fundraising event(10/10/2003) 11/15/2004 9056 2535 6520 C00001313 30G N 24991349562 Fundraising event(10/10/2003) 11/15/2004 2105 589 1516 C00025254 30G N 24981599753 WOMEN FOR DEMOCRACY 10-24-04 10/25/2004 338 338 0 C00025254 30G N 24981599753 WOMEN FOR DEMOCRACY 10-24-04 10/25/2004 216 216 0 C00025254 30G N 24981599753 WOMEN FOR DEMOCRACY 10-24-04 10/25/2004 399 399 0 C00025254 30G N 24981599754 WOMEN FOR DEMOCRACY 10-24-04 11/01/2004 255 255 0 C00025254 30G N 24981599754 WOMEN FOR DEMOCRACY 10-24-04 11/01/2004 442 442 0 C00025254 30G N 24981599754 WOMEN FOR DEMOCRACY 10-24-04 11/01/2004 500 500 0 C00025254 30G N 24981599755 WOMEN FOR DEMOCRACY 10-24-04 11/17/2004 106 106 0 C00025254 30G N 24981599755 ARTISTS EVENT 10-22-04 11/01/2004 474 474 0 C00025254 30G N 24981599755 ARTISTS EVENT 10-22-04 11/17/2004 210 210 0 C00025254 30G N 24981599756 2004WALLOFHONOR12-5-04 11/18/2004 407 407 0 C00143230 30G N 24981603132 Fundraising Postage 11/15/2004 1110 721 388 C00140590 30G N 24991456414 OC GOV 10/04 10/18/2004 168 28 139 C00140590 30G N 24991456414 OC GOV 10/04 10/22/2004 10000 1700 8300 C00140590 30G N 24991456414 OC GOV 10/04 10/22/2004 40000 6800 33200 C00140590 30G N 24991456415 OC GOV 10/04 10/22/2004 356 60 295 C00140590 30G N 24991456415 OC GOV 10/04 10/26/2004 807 137 669 C00140590 30G N 24991456415 OC GOV 10/04 10/26/2004 204 34 169 C00140590 30G N 24991456416 OC GOV 10/04 10/28/2004 46 7 38 C00005926 30G N 24981712065 2004 CHICAGO LUNCHEON 11/05/2004 1221 732 488 C00005926 30G N 24981712066 2004 CHICAGO LUNCHEON 11/19/2004 868 521 347 C00007658 30G N 24981712540 200404(08/31/2004) 11/22/2004 2837 2212 624 C00167015 30G N 24991462175 09-30-04 DC Event(09/30/2004) 11/02/2004 253 91 162 C00167015 30G N 24991462175 10-19-04 Metro East(10/19/2004) 10/18/2004 22 7 14 C00167015 30G N 24991462175 10-19-04 Metro East(10/19/2004) 10/21/2004 1875 675 1200 C00167015 30G N 24991462176 10-19-04 Metro East(10/19/2004) 11/02/2004 96 34 61 C00167015 30G N 24991462176 10-19-04 Metro East(10/19/2004) 11/02/2004 17 6 11