schedule e payments made · lit campaign literature and mailings prt print name and address of...

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


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


(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.


NAME OF Yvonne B Burke, Yvonne Brathwaite Burke Off ice Holder Account


3 4 5 1 P a g e of- ID. NUMBER



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



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.)



I t h r o ~ ~ ~ h ~ ~ / ~ ~ / ~ ~ ~ ~



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



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



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


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


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


(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


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


IEDULE E (CONT.)

9 7 1 2 7 7


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)


(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


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



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


AMOUNT PAID

250.00

100.00

160.00

100.00

CODE

CVC

O F C

PRT

O F C


SCHEDULE E (CONT.)

Schedule E (Continuation Sheet) Pavments Made


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


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


(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


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


SCHEDULE E fCONT.1



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



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



SCHEDULE E (CONT.)

from 0 7 / 0 1 / 2 0 0 6


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


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


(IF COMMITTEE, ALSO ENTER I D . NUMBER

Doris LaCour

Richard Lara

LATUAA

LAX Flowers

SUBTOTAL $ 4 4 7 . 8 4


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


SCHEDULE E (C0NT.I



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



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

- - - - - -


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



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


SCHEDULE E (CONT.)



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


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


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


SCHEDULE E (CONT.)



frorn 07/01/2006

4 4 I throuah 12/31/2006 1 Paae of 51 1


- , -

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

rr-nnoooo

~~

~z

Fc

-~

z~

0

0 omw, 0

- a

cn B

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 (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



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.)


Statement covem period

from 0 7 / 0 1 / 2 0 0 6

through l 3 '1 O o 6


4 7 5 1 P a g e of I.D. NUMBER

9 7 1 2 7 7


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


(IF COMMITTEE, ALSO ENTER 1.0. NUMBER

Clifford Taitt

Clinton Tatum

The Trusteeship

Gwen Thompson

SUBTOTAL $ 1 , 2 0 0 . 0 0


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



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


(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


5 8 5 . 0 0 1 4 1 . 0 0

SCHEDULE E (CONT.)


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




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)


(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

schedule e payments made · lit campaign literature and mailings prt print name and address of...

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