Schedule E Payments Made
SCHEDULE E
from 0 7 / 0 1 / 2 0 0 6
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
I through 12/31/2006
NAMEOFFILER Yvonne B Burke, Yvonne Brathwaite Burke Office Holder Account
CMP CNS CTB cvc FIL FND IND LEG LIT
3 2 P a g e of - I D NUMBER /1
campaign paraphernalialmisc. campaign consultants contribution (explain nonmonetary)' civic donations candidate filinglballot fees fundraising events independent expenditure supportinglopposing others (explain)' legal defense campaign literature and mailings
MBR MTG OFC PET PHO POL POS PRO PRT
member communications meetlngs and appearances oflice expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads
RAD radio airtime and production costs RFD returned contributions SAL campaign workers salaries TEL tv . or cable airtime and production costs TRC candidate travel, lodging and meals (explain) TRS stafflspouse travel. lodging and meals (explain) TSF transfer between committees of the same candidatelsponsor VOT voter registration WEB information technology costs (internet, e-mail)
NAME AND ADDRESS OF PAYEE OR CREDITOR
(IF COMMITTEE. ALSO ENTER I.D. NUMBER I CODE OR DESCRIPTION OF PAYMENT I AMOUNT PAID
1. Itemized payments made this period. (Include all Schedule E subtotals.) ....................................................................................... $ 6 1 , 3 0 9 . 3 0
2. Unitemized payments made this period of under $100. ................................................................................................................... $ 5 6 7 . 8 2
3. Total interest paid this period on outstanding loans. (Enter amount from Schedule 6, Part 1, Column(e).) .................................... $ 0 . 0 0
4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) .... TOTAL $ 6 1 , 8 7 7 . 1 2
Nancy Aastrom
American Express
Monica Anderson
SUBTOTAL $ 2 , 8 2 7 . 6 9
Schedule E Summary
1 5 0 . 3 7
2 , 5 7 7 . 3 2
1 0 0 . 0 0
OFC
OFC MTG
OFC
8 9 1 . 6 6 1 , 6 8 5 . 6 6
Schedule E (Continuation Sheet) Pavments Made
SCHEDULE E (CONT.)
from 0 7 / 0 1 / 2 0 0 6 I 1 through 12/31/2006
NAME OF Yvonne B Burke, Yvonne Brathwai te Burke O f f ice Holder Account
3 3 5 1 P a g e of- I D. NUMBER
1 9 7 1 2 7 7
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign paraphernalialmisc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers salaries CVC civic donations PET petit~on circulating TEL t.v. or cable airtime and production costs FIL candidate filinglballot fees PHO phone banks TRC candidate travel, lodging and meals (explain) FND fundraising events POL polling and survey research TRS stafflspouse travel, lodging and meals (explain) IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print
NAME AND ADDRESS OF PAYEE OR CREDITOR
(IF COMMITTEE, ALSO ENTER I D NUMBER
AT&T
B'nai Brith Region 1 6
Evelyn Baber
Maria Beltran
SUBTOTAL $ 1 , 7 1 0 . 2 4
ads WEB information technology costs (internet, e-mail)
AMOUNT PAID
5 3 8 . 2 4
9 7 2 . 0 0
1 0 0 . 0 0
1 0 0 . 0 0
CODE
OFC
PRT
O F C
OFC
OR DESCRIPTION OF PAYMENT
SCHEDULE E fCONT.'I
Schedule E (Continuation Sheet) Payments Made
Statement covers period
from 0 7 / 0 1 / 2 0 0 6 C CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
I through 12/31/2006
NAME OF Yvonne B Burke, Yvonne Brathwaite Burke Off ice Holder Account
CMP CNS CTB cvc FIL FND IND LEG LIT
3 4 5 1 P a g e of- ID. NUMBER
campaign paraphernalialmisc. campaign consultants contribution (explain nonmonetary)' civic donations candidate filinglballot fees fundraising events independent expenditure supportinglopposing others (explain)' legal defense campaign literature and mailings
MBR MTG OFC PET PHO POL POS PRO PRT
member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads
RAD radio airtime and production costs RFD returned contributions SAL campaign workers salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging and meals (explain) TRS stafflspouse travel, lodging and meals (explain) TSF transfer between committees of the same candidatelsponsor VOT voter registrat~on WEB information technology costs (internet, e-mail)
SUBTOTAL S 6 , 0 4 3 . 2 0
NAME AND ADDRESS OF PAYEE OR CREDITOR
(IF COMMITTEE, ALSO ENTER I D NUMBER
Beverly Hills Country Club
Blazer Communications
Mike Bohlke
Chuck Bookhammer
AMOUNT PAID
4 , 8 6 3 . 2 0
9 8 0 . 0 0
1 0 0 . 0 0
1 0 0 . 0 0
CODE
OFC
PRT
OFC
OFC
OR DESCRIPTION OFPAYMENT
SCHEDULE E (CONT.)
Schedule E (Continuation Sheet) Payments Made
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
I t h r o ~ ~ ~ h ~ ~ / ~ ~ / ~ ~ ~ ~
NAME OF Yvonne B Burke, Yvonne Brathwaite Burke Off ice Holder Account
CMP CNS CTB cvc FIL FND IND LEG LIT
3 5 5 1 P a g e o f - I.D. NUMBER
campaign paraphernalialmisc. campaign consultants contribution (explain nonmonetary)' civic donations candidale filinglballot fees fundraising events independent expenditure supportinglopposing others (explain)' legal defense campaign literature and mailings
MBR MTG OFC PET PHO POL POS PRO PRT
member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads
RAD radio airtime and production costs RFD returned contributions SAL campaign workers salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging and meals (explain) TRS stafflspouse travel, lodging and meals (explain) TSF transfer between committees of the same candidatelsponsor VOT voter registration WEB information technology costs (internet, e-mail)
SUBTOTAL $ 4 0 0 . 0 0
NAME AND ADDRESS OF PAYEE OR CREDITOR
(IF COMMITTEE, ALSO ENTER I D NUMBER
Renita Bowlin
Lupe Carillo
Maria Cerdas
Ella Cervantes
AMOUNT PAID
1 0 0 . 0 0
1 0 0 . 0 0
1 0 0 . 0 0
1 0 0 . 0 0
CODE
OFC
OFC
OFC
OFC
OR DESCRIPTION OF PAYMENT
SCHEDULE E (CONT.)
Schedule E (Continuation Sheet) Pavments Made .,
through 3 6 1 2 / 3 1 / 2 0 0 6
NAMEOF FILER yvonne B Burke, yvonne Brathwaite Burke Off ice Holder Account I D NUMBER
1 9 7 1 2 7 7
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign paraphernalialmisc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC ofice expenses SAL campaign workers salaries CVC civic donations PET petition circulating TEL t v, or cable airtime and production costs FIL candidate filinglballot fees PHO phone banks TRC candidate travel, lodging and meals (explain) FND fundraising events POL polling and survey research TRS stafflspouse travel, lodging and meals (explain) IND independent expenditure supportinglopposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print
NAME AND ADDRESS OF PAYEE OR CREDITOR
(IF COMMITTEE, ALSO ENTER 1.0 NUMBER
City Club on Bunker Hill
Linda Tibi Comfort
Connie Cole Makeup
Martha Cortez
SUBTOTAL $ 1 6 , 4 0 0 . 1 s
ads WEB information technology costs (internet, e-mail)
AMOUNT PAID
1 , 4 3 4 . 1 5
1 4 , 1 6 6 . 0 0
7 0 0 . 0 0
1 0 0 . 0 0
CODE
OFC
CMP FND
OFC
OFC
OR DESCRlPTlON OF PAYMENT
1 4 , 0 0 0 . 0 0 1 6 6 . 0 0
Schedule E (Continuation Sheet) Payments Made
IEDULE E (CONT.)
9 7 1 2 7 7
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
1 t hmugh12 /31 /2006
NAMEOFFILER Y v o n n e B B u r k e , Y v o n n e B r a t h w a i t e B u r k e O f f i c e H o l d e r A c c o u n t
CMP campaign paraphernalialmisc. CNS campaign consultants CTB contribution (explain nonmonetary)' CVC civic donations FIL candidate filinglballot fees FND fundraising events IN0 independent expenditure supportinglopposing others (explain)' LEG legal defense LIT campaign literature and mailings
3 7 5 1 P a g e o f - I D NUMBER
MBR member communications MTG meetings and appearances OFC office expenses PET petition circulating PHO phone banks POL polling and survey research POS postage, delivery and messenger services PRO professional services (legal, accounting) PRT print ads
RAD radio airtime and production costs RFD returned contributions SAL campaign workers salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging and meals (explain) TRS stafflspouse travel, lodging and meals (expla~n) TSF transfer between committees of the same candidatelsponsor VOT voter registration WEB information technology costs (internet, e-mail)
NAME AND ADDRESS OF PAYEE OR CREDITOR
(IF COMMITTEE, ALSO ENTER I D NUMBER 1 CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
6 1 0 . 1 0 C o u n t y o f L o s A n g e l e s
C u l v e r C i t y N e w s / B l u e P a c i f i c N e w s
C u l v e r C i t y O b s e r v e r
M i k e D a v i s
SUBTOTAL $ 1 , 0 0 0 . 1 0
OFC
PRT
PRT
OFC
--
SCHEDULE E (CONT.)
Schedule E (Continuation Sheet)
from 07/01/2006 Payments Made
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign paraphernalialmisc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetaty)' OFC office expenses SAL campaign workers salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filinglballot fees PHO phone banks TRC candidate travel, lodging and meals (explain) FND fundraising events POL polling and survey research TRS stafflspouse travel, lodging and meals (explain) IND independent expenditure supportinglopposing others (explain)' POS postage, delivety and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print
NAME AND ADDRESS OF PAYEE OR CREDITOR
(IF COMMITTEE, ALSO ENTER I D NUMBER
D e m o c r a t s f o r Israel
R o n a l d F i s h e r
G r e a t e r N e w L i g h t M i s s i o n a r y B a p t C h
M i c h a e l H e r n d o n
SUBTOTAL $ 610.00
ads WEB information technology costs (internet, e-mail)
AMOUNT PAID
250.00
100.00
160.00
100.00
CODE
CVC
O F C
PRT
O F C
OR DESCRIPTION OF PAYMENT
SCHEDULE E (CONT.)
Schedule E (Continuation Sheet) Pavments Made
Statement covers period
from 07, '01/2006
I t h r o ~ ~ g h ~ ~ / ~ ~ / ~ ~ ~ ~
NAME OF Yvonne B Burke , Yvonne B r a t h w a i t e Bu rke O f f i c e H o l d e r Accoun t
3 9 5 1 P a g e o f - 1.0. NUMBER
971277
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign paraphernalialmisc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC oRce expenses SAL campaign workers salaries CVC civ~c donations PET petit~on circulating TEL t.v. or cable airtime and production costs FIL candidate filinglballot fees PHO phone banks TRC candidate travel, lodging and meals (explain) FND fundraising events POL polling and survey research TRS stafflspouse travel, lodging and meals (explain) IND independent expenditure supportinglopposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print
NAME AND ADDRESS OF PAYEE OR CREDITOR
(IF COMMITTEE, ALSO ENTER 1.D. NUMBER
B a r b a r a H i l l
John H i l l
D e l H u f f
I n t e r - A m e r i c a n D i a l o g u e
SUBTOTAL $ 4 5 0 . 0 0
ads WEB information technology costs (internet, e-mail)
AMOUNT PAID
1 0 0 . 0 0
1 0 0 . 0 0
1 0 0 . 0 0
1 5 0 . 0 0
CODE
OFC
OFC
0 FC
0 FC
OR DESCRIPTION OF PAYMENT
SCHEDULE E fCONT.1
Schedule E (Continuation Sheet) Payments Made
Statement covers period
from 0 7 / 0 1 / 2 0 0 6
- NAME OF Yvonne B Burke, Yvonne Brathwait e Burke Off ice Holder Account
a 7 1 7 7 7
CODES: If one of the following codes accurately describes the payment, you may enter the code.
CMP campaign paraphernalialmisc. CNS campaign consultants CTB contribution (explain nonmonetaryr CVC civic donations FIL candidate filinglballot fees FND fundraising events IND independent expenditure supportinglopposing others (explain)' LEG legal defense LIT campaign literature and mailings
MBR member communications MTG meetings and appearances OFC office expenses PET petition circulating PHO phone banks POL polling and survey research POS postage, delivery and messenger services PRO professional services (legal, accounting) PRT print ads
Otherwise, describe the payment
RAD radio airtime and production costs RFD returned contributions SAL campaign workers salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging and meals (explain) TRS statilspouse travel, lodging and meals (explain) TSF transfer between committees of the same candidatelsponsor VOT voter registration WEB information technology costs (internet, e-mail)
SUBTOTAL $ 1 , 2 2 2 . 2 s
NAME AND ADDRESS OF PAYEE OR CREDITOR
(IF COMMITTEE, ALSO ENTER I D NUMBER
Dona Kordich
L. A. Watts Times
LA County Young Democrats
La Opinion
AMOUNT PAID
1 0 0 . 0 0
6 9 6 . 0 0
1 0 0 . 0 0
3 2 6 . 2 5
CODE
OFC
PRT
CVC
PRT
OR DESCRIPTION OF PAYMENT
Schedule E (Continuation Sheet) Payments Made
SCHEDULE E (CONT.)
from 0 7 / 0 1 / 2 0 0 6
I through 12/31/2006
NAME OF Yvonne B Burke, Yvonne Brathwai te Burke Off ice Holder Account
4 1 5 1 P a g e of I.D. NUMBER
1 9 7 1 2 7 7
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign paraphernalialmisc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC oflice expenses SAL campaign workers salaries CVC civic donations PET petition c~rculat~ng TEL t.v. or cable airtime and production costs FIL candidate filinglballot fees PHO phone banks TRC candidate travel, lodging and meals (explain) FND fundraising events POL polling and survey research TRS stafflspouse travel, lodging and meals (explain) IND independent expenditure supportinglopposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print
NAME AND ADDRESS OF PAYEE OR CREDITOR
(IF COMMITTEE, ALSO ENTER I D . NUMBER
Doris LaCour
Richard Lara
LATUAA
LAX Flowers
SUBTOTAL $ 4 4 7 . 8 4
ads WEB information technology costs (internet, e-mail)
AMOUNT PAID
1 0 0 . 0 0
1 0 0 . 0 0
1 2 5 . 0 0
1 2 2 . 8 4
CODE
OFC
OFC
P RT
OFC
OR DESCRIPTION OF PAYMENT
SCHEDULE E (C0NT.I
Schedule E (Continuation Sheet) Payments Made
Statement covers period
from 0 7 / 0 1 / 2 0 0 6
4 2 I rough 12/31/2006 P a g e of
NAMEOFFILER Yvonne B Burke, Yvonne Brathwaite Burke Office Holder Account I D. NUMBER
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP CNS CTB cvc FIL FND IND LEG LIT
campaign paraphernalialmisc. campaign consultants contribution (explain nonmonetary)' civic donations candidate filinglballot fees fundraising events independent expenditure supportinglopposing others (explain)' legal defense campaign literature and madings
- - - - - -
MBR MTG OFC PET PHO POL POS PRO PRT
member communications meetings and appearances office expenses petition c~rculating phone banks polling and survey research postage, delivery and messenger services professional services (legal. accounting) print ads
RAD radio airtime and production costs RFD returned contributions SAL campaign workers salaries TEL t.v, or cable airtime and production costs TRC candidate travel, lodging and meals (explain) TRS stafflspouse travel, lodging and meals (explain) TSF transfer between committees of the same candidatelsponsor VOT voter registration WEB information technology costs (internet, e-mail)
- - --
SUBTOTAL $ 8 , 8 1 5 . 9 8
NAME AND ADDRESS OF PAYEE OR CREDITOR
(IF COMMITTEE, ALSO ENTER I D NUMBER
Judith Leslie-Thomas
Levy Restaurants
Miriam S . Long
Military Women in Need
AMOUNT PAID
1 0 0 . 0 0
8 , 3 1 5 . 9 8
1 0 0 . 0 0
3 0 0 . 0 0
CODE
OFC
FND
OFC
CVC
OR DESCRIPTION OF PAYMENT
SCHEDULE E (CONT.)
Schedule E (Continuation Sheet) Payments Made
Statement covers period
from 0 7 / 0 1 / 2 0 0 6
4 3 I th rough12 /31 /2006 P a g e o f -
Yvonne B Burke, Yvonne Brathwaite Burke Office Holder Account I D NUMBER
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign paraphernalialmisc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filinglballot fees PHO phone banks TRC candidate travel, lodging and meals (explain) FND fundraising events POL polling and survey research TRS stafflspouse travel, lodging and meals (explain) IND independent expenditure supportinglopposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail)
I NAME AND ADDRESS OF PAYEE OR CREDITOR I
(IF COMMITTEE, ALSO ENTER I D NUMBER
Ann Miller
Patricia Miller
Salya Mohamedy
MSM Economic Development
SUBTOTAL $ 4 5 0 . 0 0
AMOUNT PAID
1 0 0 . 0 0
1 0 0 . 0 0
1 0 0 . 0 0
1 5 0 . 0 0
CODE
OFC
OFC
OFC
PRT
OR DESCRIPTION OF PAYMENT
SCHEDULE E (CONT.)
Schedule E (Continuation Sheet) Payments Made
Statement covers period
frorn 07/01/2006
4 4 I throuah 12/31/2006 1 Paae of 51 1
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
- , -
CMP campaign paraphernalialmisc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers salaries CVC civic donations PET petition circulating TEL t.v or cable airtime and production costs FIL candidate filinglballot fees PHO phone banks TRC candidate travel, lodging and meals (explain) FND fundraising events POL polling and survey research TRS stafflspouse travel, lodging and meals (explain) IND independent expenditure supportinglopposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign lilerature and mailings PRT print ads WEB information technology costs (internet, e-mail)
I
NAME OF Yvonne B Burke, Yvonne Brathwaite Burke Off %ce Holder Account
NAME AND ADDRESS OF PAYEE OR CREDITOR I
1.D NUMBER
(IF COMMITTEE. ALSO ENTER ID. NUMBER
Ta' Shara Murray
Natl Coalition of 100 Black Women
Denise Navarro
Julia Orozco
CODE OR DESCRIPTION OF PAYMENT
OFC
OFC
AMOUNT PAID
SUBTOTAL S 450.00
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Fc
-~
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0
0 omw, 0
- a
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D
0
D
0 a
LO. a
S 0
nl
T
0
0
$ - 5
m
%
E
(D
P.
Y
- a
(D
V, Q
Schedule E (Continuation Sheet) Payments Made
SCHEDULE E (CONT.)
07/01/2006
4 6 5 1 P a g e of NAME OF Y v o n n e B B u r k e , Y v o n n e B r a t h w a i t e B u r k e O f f i ce H o l d e r A c c o u n t I.D. NUMBER
CODES: If one of the following codes accurately describes the payment, you may e n t e r t h e code. Otherw ise , describe t h e p a y m e n t .
CMP campaign paraphernalialmisc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonrnonetary)' OFC office expenses SAL campaign workers salaries CVC civic donations PET petition circulating TEL t . v or cable airt~me and production costs FIL candidate filinglballot fees PHO phone banks TRC candidate travel, lodging and meals (explain) FND fundraising events POL polling and survey research TRS stafflspouse travel, lodging and meals (explain) IND independent expenditure supportinglopposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail)
I
D a v i d Ryu
NAME AND ADDRESS OF PAYEE OR CREDITOR
(IF COMMITTEE, ALSO ENTER I D NUMBER
O F C
S t a t e c r a f t
CODE OR DESCRIPTION OF PAYMENT
PRO
AMOUNT PAID
R a n d i T a h a r a O F C
SUBTOTAL $ 900.00
SCHEDULE E (CONT.)
Schedule E (Continuation Sheet) Payments Made
Statement covem period
from 0 7 / 0 1 / 2 0 0 6
through l 3 '1 O o 6
NAME OF Yvonne B Burke, Yvonne Brathwaite Burke Off ice Holder Account
4 7 5 1 P a g e of I.D. NUMBER
9 7 1 2 7 7
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign paraphernalialmisc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and producbon costs FIL candidate filinglballot fees PHO phone banks TRC candidate travel, lodging and meals (explain) FND fundraising events POL polling and suwey research TRS stafflspouse travel, lodging and meals (explain) IND independent expenditure supportinglopposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponso~ LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print
NAME AND ADDRESS OF PAYEE OR CREDITOR
(IF COMMITTEE, ALSO ENTER 1.0. NUMBER
Clifford Taitt
Clinton Tatum
The Trusteeship
Gwen Thompson
SUBTOTAL $ 1 , 2 0 0 . 0 0
ads WEB information technology costs (internet, e-mail)
AMOUNT PAID
4 0 0 . 0 0
1 0 0 . 0 0
5 5 0 . 0 0
1 5 0 . 0 0
CODE
OFC
OFC
CVC
OFC
OR DESCRIPTION OF PAYMENT
Schedule E (Continuation Sheet) Payments Made
SCHEDULE E (CONT.)
from 0 7 / 0 1 / 2 0 0 6
9 7 1 2 7 7
CODES: If one of t h e fo l l ow ing codes accurately describes the payment, you may e n t e r the code. Otherwise, describe t q e payment.
I t h m u g h 1 2 / 3 1 / 2 0 0 6
NAME0FF1LER Yvonne B Burke, Yvonne Brathwaite Burke Office Holder Account
CMP campaign paraphernalialmisc. CNS campaign consultants CTB contribution (explain nonmonetary)' CVC civic donations FIL candidate filinglballot fees FND fundraising events IND independent expenditure supportinglopposing others (explain)' LEG legal defense LIT campaign literature and mailings
4 8 5 1 P a g e o f - I D. NUMBER
MBR member communications MTG meetings and appearances OFC office expenses PET petltion circulating PHO phone banks POL polling and survey research POS postage, delivery and messenger services PRO professional servtces (legal, accounting) PRT print ads
RAD radio airtime and production costs RFD returned contributions SAL campaign workers salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging and meals (explain) TRS stafilspouse travel, lodging and meals (explain) TSF transfer between committees of the same candidatelsponsor VOT voter registration WEB information technology costs (Internet, e-mail)
SUBTOTAL $ 1 , 3 3 1 . o o
NAME AND ADDRESS OF PAYEE OR CREDITOR
(IF COMMITTEE ALSO ENTER I D NUMBER
U.S. Assn. of Former Mbrs/Congress
US Postmaster
Hope Valles
Ward Graphic Design
AMOUNT PAID
1 0 0 . 0 0
7 2 6 . 0 0
1 0 0 . 0 0
4 0 5 . 0 0
CODE
OFC
FND OFC
OFC
FND
OR DESCRIPTION OF PAYMENT
5 8 5 . 0 0 1 4 1 . 0 0
SCHEDULE E (CONT.)
Schedule E (Continuation Sheet) Payments Made
CODES: If one of the following codes accurately describes the payment, you may enter the code.
I through12/31/2006
NAMEOFFILER Yvonne B Burke, Yvonne Brathwaite Burke Office Holder Account
CMP CNS CTB CVC FIL FND IND LEG LIT
4 9 5 1 P a g e o f - I D. NUMBER
campaign paraphernalialmisc. campaign consultants contribution (explain nonmonetary)' civic donations candidate filinglballot fees fundraising events independent expenditure supportinglopposing others (explain)' legal defense campaign literature and mailings
MBR MTG OFC PET PHO POL POS PRO PRT
member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads
Otherwise, describe the payment.
RAD radio airtime and production costs RFD returned contributions SAL campaign workers salaries TEL t.v. or cable airtime and product~on costs TRC candidate travel, lodging and meals (explain) TRS stafflspouse travel, lodging and meals (explain) TSF transfer between committees of the same candidatelsponsor VOT voter registration WEB information technology costs (internet, e-mail)
NAME AND ADDRESS OF PAYEE OR CREDITOR
(IF COMMITTEE, ALSO ENTER I D . NUMBER I CODE OR DESCRIPTION OF PAYMENT I AMOUNT PAID
SUBTOTAL $ 1 0 , 6 6 0 . 7 6
8 , 9 3 0 . 7 6
1 0 0 . 0 0
1 , 6 3 0 . 0 0
Jar, Wasson
Earnestene Wilson
Kenya Yarbrough
PRO
OFC
CNS CMP
8 0 0 . 0 0 8 3 0 . 0 0