SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17

Address	Date of Disbursement	Extra Description	Amount This Period
2934 S MONTECITO COURT VISALIA, California 93277	01/14/2004	TELEPHONE CELL PHONE REIMBURSEMENT	203.19
P.O. BOX 78110 PHOENIX, Arizona 850628110	01/14/2004	TELEPHONE EXPENSE	153.20
P.O. BOX 78110 PHOENIX, Arizona 850628110	01/26/2004	TELEPHONE EXPENSE	124.76
300 FIRST STREET S.E. WASHINGTON, DC 20003	02/06/2004	EVENT EXPENSES	123.33
PAYMENT CENTER SACRAMENTO, California 958870001	01/14/2004	TELEPHONE EXPENSE	125.68
PAYMENT CENTER SACRAMENTO, California 958870001	02/11/2004	TELEPHONE EXPENSE	65.59
401 WHTHE STREET #103 ALEXANDRIA, Virginia 22314	01/13/2004	CONFERENCE	638.50
GENERAL DELIVERY PIXLEY, California 93256	01/24/2004	P.O. BOX RENTAL - 1 YR	26.00
P.O. BOX 96082 BELLEVUE, Washington 98009	01/22/2004	TELEPHONE EXPENSE	333.16
P.O. BOX 96082 BELLEVUE, Washington 98009	02/06/2004	TELEPHONE EXPENSE	113.02
4100 TRUXTUN AVE #210 BAKERSFIELD, California 93309	02/11/2004	Debt repayment	1870.75
4100 TRUXTUN AVE #210 BAKERSFIELD, California 93309	02/11/2004	Debt repayment	12496.30
4100 TRUXTUN AVE #210 BAKERSFIELD, California 93309	02/11/2004	Debt repayment	771.55
4100 TRUXTUN AVE #210 BAKERSFIELD, California 93309	02/11/2004	Debt repayment	4751.20
4100 TRUXTUN AVE #210 BAKERSFIELD, California 93309	02/11/2004	Debt repayment	91.31
4100 TRUXTUN AVE #210 BAKERSFIELD, California 93309	02/11/2004	Debt repayment	18.89

Total Disbursement Amount (Non-Memo)	0
Total Memo Amount	0
Number of Transactions (Non-Memo)	16
Number of Transactions (Memo)	0

Generated Thu Jul 11 07:09:04 2024