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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 22


Committee: DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo

1100 SPRING STREET STE. 710
ATLANTA, Georgia 30309

10/15/2004 Misc Contributions 50000.00


430 S. CAPITOL STREET SE
WASHINGTON, DC 20003

10/14/2004 Contriubtions to Aff 175000.00


606 TOWNSEND
LANSING, Michigan 48933

11/01/2004 Contriubtions to Aff 723550.00


606 TOWNSEND
LANSING, Michigan 48933

10/19/2004 Contriubtions to Aff 700000.00


606 TOWNSEND
LANSING, Michigan 48933

10/28/2004 Contriubtions to Aff 175000.00


606 TOWNSEND
LANSING, Michigan 48933

10/27/2004 Contriubtions to Aff 100000.00


1000 FARMER ST
DETROIT, Michigan 48226

10/20/2004 Contriubtions to Aff 7500.00


200 FRANK OGAWA PLAZA
OAKLAND, California 94612

10/29/2004 Misc Contributions 10000.00


271 EAST STATE STREET
COLUMBUS, Ohio 43215

10/20/2004 Contriubtions to Aff 10000.00


120 ROBERSON ST
KALAMAZOO, Michigan 49007

10/29/2004 Misc Contributions 15000.00


120 ROBERSON ST
KALAMAZOO, Michigan 49007

10/27/2004 Misc Contributions 30000.00


2112 W. LABURNUM AVE.ST 204
RICHMOND, Virginia 23227

10/19/2004 Contriubtions to Aff 11476.83


2112 W. LABURNUM AVE.ST 204
RICHMOND, Virginia 23227

10/20/2004 Contriubtions to Aff 2500.00


2112 W. LABURNUM AVE.ST 204
RICHMOND, Virginia 23227

11/15/2004 Contriubtions to Aff 18039.85


2112 W. LABURNUM AVE.ST 204
RICHMOND, Virginia 23227

10/25/2004 Contriubtions to Aff 50000.00


P. O. BOX 950
MONTGOMERY, Alabama 36101

10/22/2004 Transfer - Joint Fundraising 1127.95


2000 E. DOWLING RD STE 8
ANCHORAGE, Alaska 99507

10/22/2004 Transfer - Joint Fundraising 1089.80


13610 N BLACK CANYON HWY
PHOENIX, Arizona 85029

10/22/2004 Transfer - Joint Fundraising 5892.03


4639 E 1ST STREET
TUCSON, Arizona 85711

10/20/2004 Contriubtions to Aff 2500.00


1300 WEST CAPITOL
LITTLE ROCK, Arkansas 72201

10/22/2004 Contriubtions to Aff 82180.00


1300 WEST CAPITOL
LITTLE ROCK, Arkansas 72201

10/14/2004 Contriubtions to Aff 60269.15


1300 WEST CAPITOL
LITTLE ROCK, Arkansas 72201

10/22/2004 Transfer - Joint Fundraising 1791.62


1300 WEST CAPITOL
LITTLE ROCK, Arkansas 72201

10/28/2004 Contriubtions to Aff 85178.74


1300 WEST CAPITOL
LITTLE ROCK, Arkansas 72201

10/20/2004 Contriubtions to Aff 2500.00


1401 21ST STREET STE. 100
SACRAMENTO, California 958143115

10/22/2004 Transfer - Joint Fundraising 26637.33


777 SANTA FE DRIVE
DENVER, Colorado 80204

10/22/2004 Transfer - Joint Fundraising 28806.66


333 WEST COLFAX SUITE 100
DENVER, Colorado 80204

10/19/2004 Contriubtions to Aff 350000.00


333 WEST COLFAX SUITE 100
DENVER, Colorado 80204

10/27/2004 Contriubtions to Aff 400000.00


333 WEST COLFAX SUITE 100
DENVER, Colorado 80204

10/20/2004 Contriubtions to Aff 6000.00


333 WEST COLFAX SUITE 100
DENVER, Colorado 80204

11/01/2004 Contriubtions to Aff 54362.34


333 WEST COLFAX SUITE 100
DENVER, Colorado 80204

10/19/2004 Contriubtions to Aff 150000.00


333 WEST COLFAX SUITE 100
DENVER, Colorado 80204

10/28/2004 Contriubtions to Aff 230000.00


PO BOX 25130
WILMINGTON, Delaware 19899

10/22/2004 Transfer - Joint Fundraising 560.95


430 SOUTH CAPITOL STREET SE
WASHINGTON, DC 20003

10/29/2004 Misc Contributions 5000.00


1100 SPRING STREET SUITE 710
ATLANTA, Georgia 30309

10/22/2004 Transfer - Joint Fundraising 3327.44


1100 SPRING STREET SUITE 710
ATLANTA, Georgia 30309

10/22/2004 Misc Contributions 25000.00


1100 SPRING STREET SUITE 710
ATLANTA, Georgia 30309

10/29/2004 Misc Contributions 10000.00


P O BOX 518
SPRINGFIELD, Illinois 62705

10/22/2004 Transfer - Joint Fundraising 5539.56


516 W ORGAN
LAS CRUCES, New Mexico 88005

11/01/2004 Contriubtions to Aff 61775.74


516 W ORGAN
LAS CRUCES, New Mexico 88005

10/22/2004 Transfer - Joint Fundraising 8477.03


516 W ORGAN
LAS CRUCES, New Mexico 88005

10/27/2004 Contriubtions to Aff 150000.00


516 W ORGAN
LAS CRUCES, New Mexico 88005

10/28/2004 Contriubtions to Aff 200000.00


711 SW ALDER STREET #306
PORTLAND, Oregon 97205

10/22/2004 Transfer - Joint Fundraising 16593.85


214 SOUTH BRONOUGH STREET
TALLAHASSEE, Florida 32301

10/22/2004 Transfer - Joint Fundraising 5180.39


214 SOUTH BRONOUGH ST
FT LAUDERDALE, Florida 32301

10/27/2004 Contriubtions to Aff 700000.00


214 SOUTH BRONOUGH ST
FT LAUDERDALE, Florida 32301

10/19/2004 Contriubtions to Aff 600000.00


214 SOUTH BRONOUGH ST
FT LAUDERDALE, Florida 32301

10/20/2004 Contriubtions to Aff 12000.00


214 SOUTH BRONOUGH ST
FT LAUDERDALE, Florida 32301

11/02/2004 Contriubtions to Aff 150160.00


214 SOUTH BRONOUGH ST
FT LAUDERDALE, Florida 32301

11/02/2004 Contriubtions to Aff 138000.00


214 SOUTH BRONOUGH ST
FT LAUDERDALE, Florida 32301

10/28/2004 Contriubtions to Aff 400000.00


404 WARD AVENUE #201
HONOLULU, Hawaii 96814

10/22/2004 Transfer - Joint Fundraising 2584.86


988 LONGMONT SUITE 110
BOISE, Idaho 83706

10/22/2004 Transfer - Joint Fundraising 1777.40


1 NORTH CAPITOL STE 200
INDIANPOLIS, Indiana 46204

10/22/2004 Transfer - Joint Fundraising 1935.38


5661 FLEUR DRIVE
DES MOINES, Iowa 50321

10/27/2004 Contriubtions to Aff 100000.00


5661 FLEUR DRIVE
DES MOINES, Iowa 50321

11/01/2004 Misc Contributions 5000.00


5661 FLEUR DRIVE
DES MOINES, Iowa 50321

10/26/2004 Contriubtions to Aff 10000.00


5661 FLEUR DRIVE
DES MOINES, Iowa 50321

10/28/2004 Contriubtions to Aff 125000.00


5661 FLEUR DRIVE
DES MOINES, Iowa 50321

10/22/2004 Transfer - Joint Fundraising 13096.27


5661 FLEUR DRIVE
DES MOINES, Iowa 50321

10/27/2004 Contriubtions to Aff 500000.00


1408 LOCUST STREET
DES MOINES, Iowa 50309

10/20/2004 Contriubtions to Aff 6000.00


P.O. BOX 1914
TOPEKA, Kansas 66601

10/22/2004 Transfer - Joint Fundraising 849.39


P O BOX 694
FRANKFORT, Kentucky 40602

10/22/2004 Transfer - Joint Fundraising 4790.37


701 GOVERNMENT STREET
BATON ROUGE, Louisiana 70802

10/22/2004 Transfer - Joint Fundraising 2729.78


701 GOVERNMENT STREET
BATON ROUGE, Louisiana 70802

10/26/2004 Contriubtions to Aff 65547.55


701 GOVERNMENT STREET
BATON ROUGE, Louisiana 70802

10/20/2004 Contriubtions to Aff 2500.00


P O BOX 5258
AUGUSTA, Maine 04332

10/27/2004 Contriubtions to Aff 50000.00


P O BOX 5258
AUGUSTA, Maine 04332

11/01/2004 Contriubtions to Aff 34964.50


P O BOX 5258
AUGUSTA, Maine 04332

10/22/2004 Transfer - Joint Fundraising 4365.05


P O BOX 5258
AUGUSTA, Maine 04332

10/28/2004 Contriubtions to Aff 35000.00


110 LISBON ST
LEWISTON, Maine 04240

10/20/2004 Contriubtions to Aff 5000.00


188 MAIN STREET STE 1
ANNAPOLIS, Maryland 21401

10/22/2004 Transfer - Joint Fundraising 10650.85


10 GRANITE STREET 4TH FLOOR
QUINCY, Massachusetts 02169

10/22/2004 Transfer - Joint Fundraising 1653.52


10 GRANITE STREET 4TH FLOOR
QUINCY, Massachusetts 02169

10/18/2004 Contriubtions to Aff 28000.00


10 GRANITE STREET 4TH FLOOR
QUINCY, Massachusetts 02169

10/26/2004 Contriubtions to Aff 2000.00


606 TOWNSEND
LANSING, Michigan 48933

10/22/2004 Transfer - Joint Fundraising 16903.74


255 EAST PLATO BLVD
ST. PAUL, Minnesota 55107

10/22/2004 Transfer - Joint Fundraising 9278.15


2341 UNIVERSITY AVE WEST
ST PAUL, Minnesota 55114

10/20/2004 Contriubtions to Aff 6000.00


P.O. BOX 1583
JACKSON, Mississippi 39215

10/22/2004 Transfer - Joint Fundraising 1335.22


208 MADISON STREET
JEFFERSON CITY, Missouri 65102

10/22/2004 Transfer - Joint Fundraising 12482.65


7336 DARTHMOUTH AVE
ST LOUIS, Missouri 63130

10/20/2004 Contriubtions to Aff 2500.00


PO BOX 802
HELENA, Montana 59624

10/22/2004 Transfer - Joint Fundraising 3430.99


220 HILLSBOROUGH STREET
RALEIGH, North Carolina 27603

10/15/2004 Misc Contributions 100000.00


633 SOUTH 9TH STREET STE 201
LINCOLN, Nebraska 68508

10/22/2004 Transfer - Joint Fundraising 2445.27


2629 E WEBB AVE
LAS VEGAS, Nevada 89030

10/28/2004 Contriubtions to Aff 35000.00


2629 E WEBB AVE
LAS VEGAS, Nevada 89030

10/27/2004 Contriubtions to Aff 30000.00


2629 E WEBB AVE
LAS VEGAS, Nevada 89030

11/01/2004 Contriubtions to Aff 113.65


2629 E WEBB AVE
LAS VEGAS, Nevada 89030

10/19/2004 Contriubtions to Aff 375000.00


2629 E WEBB AVE
LAS VEGAS, Nevada 89030

10/22/2004 Transfer - Joint Fundraising 2189.98


1325 EAST VEGAS VALLEY DR #C
LAS VEGAS, Nevada 89109

10/20/2004 Contriubtions to Aff 4000.00


2 1/2 BEACON STREET
CONCORD, New Hampshire 03301

10/19/2004 Contriubtions to Aff 150000.00


2 1/2 BEACON STREET
CONCORD, New Hampshire 03301

10/22/2004 Transfer - Joint Fundraising 3340.18


311-A LINCOLN ST
MANCHESTER, New Hampshire 03103

10/20/2004 Contriubtions to Aff 5000.00


150 WEST STATE STREET
TRENTON, New Jersey 08608

10/22/2004 Transfer - Joint Fundraising 18775.35


3301 CENTRAL NE
ALBUQUERQUE, New Mexico 87106

11/02/2004 Contriubtions to Aff 20000.00


P O BOX 1361
ALBUQUERQUE, New Mexico 87110

10/20/2004 Contriubtions to Aff 5000.00


60 MADISON AVE. SUITE 1201
NEW YORK, New York 10010

10/22/2004 Transfer - Joint Fundraising 4826.51


220 HILLSBORO STREET
RALEIGH, North Carolina 27603

11/01/2004 Contriubtions to Aff 25000.00


220 HILLSBORO STREET
RALEIGH, North Carolina 27603

10/22/2004 Transfer - Joint Fundraising 22426.10


220 HILLSBOROUGH ST
RALEIGH, North Carolina 27603

10/20/2004 Contriubtions to Aff 2500.00


1902 EAST DIVIDE AVENUE
BISMARCK, North Dakota 58501

10/22/2004 Transfer - Joint Fundraising 582.59


271 E. STATE ST.
COLUMBUS, Ohio 43215

10/19/2004 Contriubtions to Aff 750000.00


271 E. STATE ST.
COLUMBUS, Ohio 43215

10/28/2004 Contriubtions to Aff 850000.00


271 E. STATE ST.
COLUMBUS, Ohio 43215

10/22/2004 Transfer - Joint Fundraising 22152.99


271 E. STATE ST.
COLUMBUS, Ohio 43215

10/27/2004 Contriubtions to Aff 650000.00


4100 N. LINCOLN BLVD
OKLAHOMA CITY, Oklahoma 73105

10/22/2004 Transfer - Joint Fundraising 1148.84


2901 BURNSIDE
PORTLAND, Oregon 97214

10/20/2004 Contriubtions to Aff 5000.00


2901 BURNSIDE
PORTLAND, Oregon 97214

11/01/2004 Contriubtions to Aff 14330.00


510 NORTH THIRD STREET
HARRISBURG, Pennsylvania 17101

10/22/2004 Transfer - Joint Fundraising 26900.67


1528 WALNUT STREET
PHILADELPHIA, Pennsylvania 19102

10/27/2004 Contriubtions to Aff 850000.00


1528 WALNUT STREET
PHILADELPHIA, Pennsylvania 19102

11/02/2004 Contriubtions to Aff 25000.00


1528 WALNUT STREET
PHILADELPHIA, Pennsylvania 19102

10/28/2004 Contriubtions to Aff 550000.00


1528 WALNUT STREET
PHILADELPHIA, Pennsylvania 19102

10/19/2004 Contriubtions to Aff 1000000.00


1528 WALNUT STREET
PHILADELPHIA, Pennsylvania 19102

11/01/2004 Contriubtions to Aff 50000.00


1528 WALNUT STREET
PHILADELPHIA, Pennsylvania 19102

11/01/2004 Contriubtions to Aff 113484.10


1528 WALNUT STREET
PHILADELPHIA, Pennsylvania 19102

10/20/2004 Contriubtions to Aff 10000.00


321 SOUTH MAIN ST STE 400
PROVIDENCE, Rhode Island 02903

10/22/2004 Transfer - Joint Fundraising 371.47


P O BOX 5965
COLUMBIA, South Carolina 29250

10/22/2004 Transfer - Joint Fundraising 2455.18


207 EAST CAPITOL AVENUE
PIERRE, South Dakota 57501

10/22/2004 Transfer - Joint Fundraising 2670.95


223 8TH AVE STE 200
NASHVILLE, Tennessee 37203

10/22/2004 Transfer - Joint Fundraising 9226.48


701 RIO GRANDE
AUSTIN, Texas 78701

10/22/2004 Transfer - Joint Fundraising 16931.25


255 EAST PLATO BLVD.
ST. PAUL, Minnesota 55107

11/01/2004 Contriubtions to Aff 53975.10


255 EAST PLATO BLVD.
ST. PAUL, Minnesota 55107

10/28/2004 Contriubtions to Aff 50000.00


255 EAST PLATO BLVD.
ST. PAUL, Minnesota 55107

10/19/2004 Contriubtions to Aff 200000.00


455 SOUTH 300 EAST SUITE 102
SALT LAKE CITY, Utah 84111

10/22/2004 Transfer - Joint Fundraising 2900.13


P O BOX 1220
MONTPELIER, Vermont 05601

10/22/2004 Transfer - Joint Fundraising 1539.13


2112 W LABURNUM AVE #204
RICHMOND, Virginia 23227

10/22/2004 Transfer - Joint Fundraising 15217.42


P O BOX 4027
SEATTLE, Washington 98104

10/22/2004 Transfer - Joint Fundraising 10611.45


1848 WEST LAKE AVE NORTH
SEATTLE, Washington 98109

10/20/2004 Contriubtions to Aff 5000.00


1848 WEST LAKE AVE NORTH
SEATTLE, Washington 98109

10/19/2004 Contriubtions to Aff 90000.00


5 GREENBRIER STREET
CHARLESTON, West Virginia 25311

10/22/2004 Transfer - Joint Fundraising 1210.55


602 VIRGINIA EAST SUITE 100
CHARLESTON, West Virginia 25301

10/20/2004 Contriubtions to Aff 2500.00


222 WEST WASHINGTON AVE #150
MADISON, Wisconsin 53703

10/28/2004 Contriubtions to Aff 60000.00


222 WEST WASHINGTON AVE #150
MADISON, Wisconsin 53703

10/28/2004 Contriubtions to Aff 12188.15


222 WEST WASHINGTON AVE #150
MADISON, Wisconsin 53703

10/22/2004 Transfer - Joint Fundraising 5915.36


222 WEST WASHINGTON AVE #150
MADISON, Wisconsin 53703

11/01/2004 Misc Contributions 5000.00


222 WEST WASHINGTON AVE #150
MADISON, Wisconsin 53703

10/19/2004 Contriubtions to Aff 300000.00


31 SOUTH HENRY ST SUITE 300
MADISON, Wisconsin 53703

10/20/2004 Contriubtions to Aff 6000.00


P.O BOX 1963
CASPER, Wyoming 83001

10/22/2004 Transfer - Joint Fundraising 916.09




Total Disbursement Amount (Non-Memo) 13702237.87
Total Memo Amount 0
Number of Transactions (Non-Memo) 138
Number of Transactions (Memo) 0

Generated Fri Sep 17 08:53:47 2021