Ordinary Income/Expense                        Jan - Nov 05

           Income

              Bank refund

115.00

              Campaign Income

265.00

              Contributions Income

7,700.00

              Internal transfer

1,500.00

              Meeting payment

660.00

              Membership Dues

100.00

              Miscellaneous Income

211.84

              Uncategorized Income

97.43

           Total Income

10,649.27

           Expenses

              Bank Service Charges

901.98

              Contract Labor

13,436.26

              Contributions

0.00

              Internet

514.08

              Meeting expense

1,327.10

              Miscellaneous

544.94

              Office Supplies

668.92

              Payroll Expenses

465.00

              Postage and Delivery

123.45

              Printing and Reproduction

1,554.98

              Professional Fees

                      Consulting

831.40

              Total Professional Fees

831.40

              Rent

250.00

              Telephone

181.55

              Travel & Entertainment

275.00

                Meals

288.97

                Travel

2,918.22

                Travel & Ent - Other

36.00

              Total Travel & Ent

3,518.19

              Unidentified

96.84

           Total Expense

24,414.69

        Net Ordinary Income

-13,765.42

           Opening Balance 7/15/05

$13,866.83