SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 21B

Committee: MOVEON.ORG POLITICAL ACTION

Disbursement To Address	Election Type	Date of Disbursement
	Extra Description	Amount This Period
	Text	Memo
PO Box 894507 Los Angeles, California 90189		04/13/2004
	Connectivitiy	301.00

PO Box 894507 Los Angeles, California 90189		06/01/2004
	Connectivitiy	399.05

PO Box 894507 Los Angeles, California 90189		06/28/2004
	Connectivitiy	566.96

3300 16th Street NW Washington, DC 20010		04/26/2004
	Political Consulting	6500.00

8 Cambridge Center Cambridge, Massachusetts 02142		06/11/2004
	Connectivity	2072.43

5337 Black Pine Drive Tampa, Florida 33624		06/24/2004
	Space Rental	267.50

2176 Ashby Avenue Berkelley, California 94704		05/03/2004
	Rent	245.00

2176 Ashby Avenue Berkelley, California 94704		05/14/2004
	Payroll	837.50

2176 Ashby Avenue Berkelley, California 94704		05/28/2004
	Payroll	837.50

2176 Ashby Avenue Berkelley, California 94704		06/01/2004
	Rent	245.00

2176 Ashby Avenue Berkelley, California 94704		06/15/2004
	Payroll	837.50

2176 Ashby Avenue Berkelley, California 94704		06/30/2004
	Payroll	1650.00

2437 Shatuck Berkeley, California 94704		05/12/2004
	Political Consulting	400.00

2437 Shatuck Berkeley, California 94704		05/25/2004
	Political Consulting	490.00

2437 Shatuck Berkeley, California 94704		06/08/2004
	Political Consulting	340.00

2437 Shatuck Berkeley, California 94704		06/22/2004
	Political Consulting	525.00

File 54630 Los Angeles, California 90054		04/03/2004
	Health Insurance	1252.00

File 54630 Los Angeles, California 90054		04/23/2004
	Health Insurance	989.00

File 54630 Los Angeles, California 90054		05/25/2004
	Health Insurance	353.00

File 54630 Los Angeles, California 90054		06/01/2004
	Health Insurance	1685.00

File 54630 Los Angeles, California 90054		06/11/2004
	Health Insurance	989.00

File 54630 Los Angeles, California 90054		06/24/2004
	Health Insurance	1625.00

3724 Benton Street NW Washington, DC 20009		04/23/2004
	Political Consulting	1434.00

3724 Benton Street NW Washington, DC 20009		05/25/2004
	Political Consulting	844.36

3724 Benton Street NW Washington, DC 20009		06/24/2004
	Political Consulting	2123.22

1141 Walnut Street Berkeley, California 94707		06/28/2004
	Connectivity	300.00

PO Box 640 Capitola, California 95010		05/25/2004
	Insurance	409.60

10510 Culver Blvd Culver City, California 90232		06/24/2004
	Media Production	3000.00

456 E. Avenue K-4 Lancaster, California 93535		06/13/2004
	Computer Consulting	1000.00

One Dell Way Round Rock, Texas 78758		06/07/2004
	Computers	30545.97

Box 188 Hampton, Connecticut 06247		05/25/2004
	Media Consulting	4312.69

36 Horizon Ave. Venice, California 90291		06/30/2004
	Payroll	2166.67

1618 Central Ave. NE Minneapolis, Minnesota 55413		06/11/2004
	Media Production Services	4720.00

433 S. Martin L. King Blvd. Las Vegas, Nevada 89106		06/13/2004
	Travel	635.30

433 S. Martin L. King Blvd. Las Vegas, Nevada 89106		06/15/2004
	Payroll	675.00

433 S. Martin L. King Blvd. Las Vegas, Nevada 89106		06/30/2004
	Payroll	2250.00

48 Worth Street San Francisco, California 94114		06/13/2004
	Travel	217.00

48 Worth Street San Francisco, California 94114		06/15/2004
	Payroll	650.00

48 Worth Street San Francisco, California 94114		06/30/2004
	Payroll	2167.00

147 North Whitney Street Amherst, Massachusetts 01002		06/13/2004
	Travel	283.39

147 North Whitney Street Amherst, Massachusetts 01002		06/15/2004
	Payroll	625.00

147 North Whitney Street Amherst, Massachusetts 01002		06/30/2004
	Payroll	2083.00

1475 Florida Ave. NE Washington, DC 20009		04/01/2004
	Rent	528.00

1475 Florida Ave. NE Washington, DC 20009		04/02/2004
	Payroll	1215.17

1475 Florida Ave. NE Washington, DC 20009		04/02/2004
	Payroll	2200.00

1475 Florida Ave. NE Washington, DC 20009		04/13/2004
	Reimbursement-Travel	730.43

1475 Florida Ave. NE Washington, DC 20009		04/15/2004
	Payroll	1624.98

PO Box 7221 Pasadeba, California 91109		04/03/2004
	Overnight Delivery	398.34

PO Box 7221 Pasadeba, California 91109		04/13/2004
	Overnight Delivery	149.75

PO Box 7221 Pasadeba, California 91109		05/25/2004
	Overnight Delivery	132.99

PO Box 7221 Pasadeba, California 91109		06/11/2004
	Overnight Delivery	392.29

PO Box 7221 Pasadeba, California 91109		06/24/2004
	Overnight Delivery	494.46

182 Second Street San Francisco, California 94105		04/06/2004
	PR Consulting	15000.00

182 Second Street San Francisco, California 94105		04/08/2004
	PR Consulting	192.40

182 Second Street San Francisco, California 94105		04/23/2004
	PR Consulting	11791.06

182 Second Street San Francisco, California 94105		05/20/2004
	PR Consulting	16579.67

182 Second Street San Francisco, California 94105		05/26/2004
	PR Consulting	25000.00

182 Second Street San Francisco, California 94105		06/11/2004
	PR Consulting	45723.69

182 Second Street San Francisco, California 94105		06/28/2004
	PR Consulting	18949.05

2125 Chestnut Street Philadelphia, Pennsylvania 19103		06/24/2004
	Space Rental	500.00

400 South Main Los Angeles, California 90013		06/11/2004
	Political Consulting	1386.19

1782 Columbia Road NW Washington, DC 20009		05/13/2004
	Graphics Services	1950.00

1782 Columbia Road NW Washington, DC 20009		05/13/2004
	Graphics Services	1650.00

1424 Nelson Street Vancouver, Foreign Country		04/08/2004
	Political Consulting	600.00

1424 Nelson Street Vancouver, Foreign Country		05/13/2004
	Political Consulting	600.00

1424 Nelson Street Vancouver, Foreign Country		06/11/2004
	Political Consulting	600.00

		06/25/2004
	Media Production	5000.00

10 G Street NE Washington, DC 20002		06/16/2004
	Polling	19305.58

4255 Gulf Drive Holmes Beach, Florida 34217		06/11/2004
	Political Consulting	250.00

1730 Rhode Island Ave. Washington, DC 20036		06/16/2004
	Computer Consulting	12000.00

1730 Rhode Island Ave. Washington, DC 20036		06/16/2004
	Computer Consulting	7000.00

14 N. Court Street Athens, Ohio 45701		06/30/2004
	Payroll	2375.00

72 Lexington Gloucester, Massachusetts 01930		05/14/2004
	Payroll	1083.34

72 Lexington Gloucester, Massachusetts 01930		05/26/2004
	Rent	151.98

72 Lexington Gloucester, Massachusetts 01930		05/28/2004
	Payroll	1083.34

72 Lexington Gloucester, Massachusetts 01930		06/01/2004
	Rent	151.98

72 Lexington Gloucester, Massachusetts 01930		06/15/2004
	Payroll	1083.34

72 Lexington Gloucester, Massachusetts 01930		06/30/2004
	Payroll	1083.34

2440 16th St. Nw #221 Washington, DC 20009		05/13/2004
	Political Consulting	1694.23

2440 16th St. Nw #221 Washington, DC 20009		05/14/2004
	Payroll	1083.35

2440 16th St. Nw #221 Washington, DC 20009		05/26/2004
	Rent	348.15

2440 16th St. Nw #221 Washington, DC 20009		05/28/2004
	Payroll	2166.70

2440 16th St. Nw #221 Washington, DC 20009		06/01/2004
	Rent	532.00

2440 16th St. Nw #221 Washington, DC 20009		06/15/2004
	Payroll	704.18

2440 16th St. Nw #221 Washington, DC 20009		06/24/2004
	Office Supplies	30.00

2440 16th St. Nw #221 Washington, DC 20009		06/24/2004
	Office Supplies	98.84

2440 16th St. Nw #221 Washington, DC 20009		06/30/2004
	Payroll	704.18

2120 L Street NW Washington, DC 20037		05/25/2004
	Political Consulting	18985.20

1580 Lincoln Street Denver, Colorado 80203		06/11/2004
	Media Purchase	1147414.00

4600 Powder Mill Road Beltsville, Maryland 20705		04/23/2004
	Employee Benefits	638.08

4600 Powder Mill Road Beltsville, Maryland 20705		06/01/2004
	Employee Benefits	536.00

4600 Powder Mill Road Beltsville, Maryland 20705		06/30/2004
	Employee Benefits	5359.79

4600 Powder Mill Road Beltsville, Maryland 20705		06/30/2004
	Employee Benefits	534.25

1350 Meridian Place NW Washington, DC 20010		04/20/2004
	Political Consulting	7500.00

300 NE 2nd Avenue Miami, Florida 33132		06/24/2004
	Space Rental	475.00

358 W. 48th Street New York, New York 10036		05/13/2004
	Political Consulting	273.31

358 W. 48th Street New York, New York 10036		05/13/2004
	Political Consulting	560.00

358 W. 48th Street New York, New York 10036		05/25/2004
	Political Consulting	760.00

358 W. 48th Street New York, New York 10036		06/11/2004
	Political Consulting	1600.00

358 W. 48th Street New York, New York 10036		06/24/2004
	Political Consulting	1300.00

1141 Walnut Street Berkeley, California 94707		04/19/2004
	List Purchase	8776.50

PO Box 9063 Berkeley, California 94709		06/30/2004
	Rent	1102.50

PO Box 9063 Berkeley, California 94709		06/30/2004
	Employee Benefits	1402.50

PO Box 9063 Berkeley, California 94709		06/30/2004
	Postage	2095.33

PO Box 9063 Berkeley, California 94709		06/30/2004
	Telephone	2095.33

PO Box 9063 Berkeley, California 94709		06/30/2004
	Office Supplies	3574.92

PO Box 9063 Berkeley, California 94709		06/30/2004
	Travel Expenses	7305.60

PO Box 9063 Berkeley, California 94709		06/30/2004
	Computer Hardware	10036.53

PO Box 9063 Berkeley, California 94709		06/30/2004
	Web Hosting	12455.52

PO Box 9063 Berkeley, California 94709		06/30/2004
	List Purchase	15307.65

306 11th Street New York, New York 10003		04/01/2004
	Rent	631.00

306 11th Street New York, New York 10003		04/15/2004
	Payroll	2708.33

306 11th Street New York, New York 10003		04/30/2004
	Payroll	2708.30

306 11th Street New York, New York 10003		05/03/2004
	Rent	631.00

306 11th Street New York, New York 10003		05/14/2004
	Payroll	2708.33

306 11th Street New York, New York 10003		05/28/2004
	Payroll	1354.17

306 11th Street New York, New York 10003		05/31/2004
	Reimbursement-Office Supplies/Telephone	2615.44

306 11th Street New York, New York 10003		06/01/2004
	Rent	631.00

306 11th Street New York, New York 10003		06/15/2004
	Reimbursement-Office Supplies/Telephone	2708.33

4809 Beaumont Avenue Philadelphia, Pennsylvania 19143		06/15/2004
	Payroll	650.00

4809 Beaumont Avenue Philadelphia, Pennsylvania 19143		06/24/2004
	Travel	594.62

4809 Beaumont Avenue Philadelphia, Pennsylvania 19143		06/30/2004
	Payroll	2167.00

2510 Fairview Avenue East Seattle, Washington 98102		06/01/2004
	Software	3900.00

600 New Hampshire Avenue Washington, DC 20037		04/13/2004
	Subscriptions	4600.00

1408 grant st. berkeley, California 94703		04/15/2004
	Payroll	1670.00

1408 grant st. berkeley, California 94703		04/30/2004
	Payroll	1670.00

1408 grant st. berkeley, California 94703		05/03/2004
	Rent	245.00

1408 grant st. berkeley, California 94703		05/14/2004
	Payroll	1670.00

1408 grant st. berkeley, California 94703		05/28/2004
	Payroll	1670.00

1408 grant st. berkeley, California 94703		06/01/2004
	Rent	245.00

1408 grant st. berkeley, California 94703		06/15/2004
	Payroll	1670.00

1408 grant st. berkeley, California 94703		06/30/2004
	Payroll	1670.00

1408 Grant Street Berkeley, California 74703		05/14/2004
	Political Consulting	300.00

1408 Grant Street Berkeley, California 74703		06/24/2004
	Political Consulting	500.00

14090 Ada Street Berkeley, California 94702		05/28/2004
	Payroll	541.67

14090 Ada Street Berkeley, California 94702		06/01/2004
	Rent	245.00

14090 Ada Street Berkeley, California 94702		06/15/2004
	Payroll	541.67

14090 Ada Street Berkeley, California 94702		06/30/2004
	Payroll	541.67

425 W. 57th Street New York, New York 10019		04/01/2004
	Rent	672.00

425 W. 57th Street New York, New York 10019		04/15/2004
	Payroll	3672.46

425 W. 57th Street New York, New York 10019		04/30/2004
	Payroll	3672.46

425 W. 57th Street New York, New York 10019		05/03/2004
	Rent	672.00

425 W. 57th Street New York, New York 10019		05/14/2004
	Payroll	3672.46

425 W. 57th Street New York, New York 10019		05/28/2004
	Payroll	3672.46

425 W. 57th Street New York, New York 10019		06/01/2004
	Rent	672.00

425 W. 57th Street New York, New York 10019		06/15/2004
	Payroll	3672.46

425 W. 57th Street New York, New York 10019		06/30/2004
	Payroll	3363.98

19001 S. LaGrange Mokena, Illinois 60448		05/05/2004
	List Purchase	3750.00

92 Mills Street North Haven, Maine 04853		05/14/2004
	Payroll	1015.62

92 Mills Street North Haven, Maine 04853		05/26/2004
	Rent	250.23

92 Mills Street North Haven, Maine 04853		05/28/2004
	Payroll	2031.25

92 Mills Street North Haven, Maine 04853		06/01/2004
	Rent	379.14

92 Mills Street North Haven, Maine 04853		06/15/2004
	Payroll	2031.25

92 Mills Street North Haven, Maine 04853		06/30/2004
	Payroll	2031.25

1713 Versailles Ave. Alameda, California 94501		06/19/2004
	Political Consulting	500.00

1101 14th Street NW Washington, DC 20005		06/24/2004
	List Purchase	1552.73

1711 35th Avenue NW Washington, DC 20007		06/15/2004
	Payroll	675.00

1711 35th Avenue NW Washington, DC 20007		06/30/2004
	Payroll	2250.00

1316 13th Street NW Washington, DC 20005		04/13/2004
	Reimbursement-Office Supplies	200.39

1316 13th Street NW Washington, DC 20005		04/15/2004
	Payroll	2708.33

1316 13th Street NW Washington, DC 20005		04/23/2004
	Reimbursement-Travel	59.86

1316 13th Street NW Washington, DC 20005		04/28/2004
	Reimbursement-Office Supplies	200.00

1316 13th Street NW Washington, DC 20005		04/28/2004
	Reimbursement-Travel	17.00

1316 13th Street NW Washington, DC 20005		04/30/2004
	Payroll	2708.33

1316 13th Street NW Washington, DC 20005		05/05/2004
	Reimbursement-Travel	151.00

1316 13th Street NW Washington, DC 20005		05/14/2004
	Payroll	2708.33

1316 13th Street NW Washington, DC 20005		05/25/2004
	Reimbursement-Travel	390.39

1316 13th Street NW Washington, DC 20005		05/27/2004
	Reimbursement-Travel	508.53

1316 13th Street NW Washington, DC 20005		05/28/2004
	Payroll	2708.33

1316 13th Street NW Washington, DC 20005		06/15/2004
	Payroll	2708.33

1320 18th Street NW Washington, DC 20036		05/14/2004
	Payroll	2166.70

1320 18th Street NW Washington, DC 20036		05/25/2004
	Reimbursement-Travel	396.70

1320 18th Street NW Washington, DC 20036		05/28/2004
	Payroll	2166.70

1320 18th Street NW Washington, DC 20036		06/11/2004
	Reimbursement-Travel	150.52

1320 18th Street NW Washington, DC 20036		06/14/2004
	Reimbursement-Travel	84.03

1320 18th Street NW Washington, DC 20036		06/15/2004
	Payroll	2166.70

1320 18th Street NW Washington, DC 20036		06/24/2004
	Reimbursement-Travel	383.40

1320 18th Street NW Washington, DC 20036		06/30/2004
	Payroll	2166.70

1076 S. Van Ness Avenue San Francisco, California 94110		04/01/2004
	Rent	555.00

1076 S. Van Ness Avenue San Francisco, California 94110		04/15/2004
	Payroll	2708.33

1076 S. Van Ness Avenue San Francisco, California 94110		04/30/2004
	Payroll	2708.33

1076 S. Van Ness Avenue San Francisco, California 94110		05/03/2004
	Rent	555.00

1076 S. Van Ness Avenue San Francisco, California 94110		05/14/2004
	Payroll	2708.33

1076 S. Van Ness Avenue San Francisco, California 94110		05/28/2004
	Payroll	2031.25

1076 S. Van Ness Avenue San Francisco, California 94110		06/01/2004
	Rent	555.00

1076 S. Van Ness Avenue San Francisco, California 94110		06/15/2004
	Payroll	2708.33

1076 S. Van Ness Avenue San Francisco, California 94110		06/30/2004
	Travel Reimbursement	2734.16

1076 S. Van Ness Avenue San Francisco, California 94110		06/30/2004
	Payroll	2708.33

1076 S. Van Ness Avenue San Francisco, California 94110		06/30/2004
	Payroll	2708.33

50 E Street SE Suite 300 Washington, DC 20003		04/13/2004
	Legal Fees	1461.03

50 E Street SE Suite 300 Washington, DC 20003		05/13/2004
	Legal Fees	2640.00

50 E Street SE Suite 300 Washington, DC 20003		06/11/2004
	Legal Fees	1480.00

2175 48th Ave. San Francisco, California 94116		06/30/2004
	Payroll	1423.08

345 Peakham Road Sudbury, Massachusetts 01776		06/15/2004
	Payroll	625.00

345 Peakham Road Sudbury, Massachusetts 01776		06/24/2004
	Travel	49.73

345 Peakham Road Sudbury, Massachusetts 01776		06/30/2004
	Payroll	2083.00

235 Montgomery Street San Francisco, California 94104		04/03/2004
	Legal Fees	8691.00

235 Montgomery Street San Francisco, California 94104		04/23/2004
	Legal Fees	6998.25

235 Montgomery Street San Francisco, California 94104		06/11/2004
	Legal Fees	8843.84

235 Montgomery Street San Francisco, California 94104		06/11/2004
	Legal Fees	4615.88

235 Montgomery Street San Francisco, California 94104		06/28/2004
	Legal Fees	14996.50

6731 Oakfield Dr. Dayton, Ohio 45415		06/13/2004
	Travel	278.20

6731 Oakfield Dr. Dayton, Ohio 45415		06/15/2004
	Payroll	625.00

6731 Oakfield Dr. Dayton, Ohio 45415		06/30/2004
	Payroll	2083.00

4800 Great America Parkway Santa Clara, California 95054		06/28/2004
	Connectivity	4374.34

PO Box 62012 Baltimore, Maryland 21264		04/03/2004
	Telephone	803.19

PO Box 62012 Baltimore, Maryland 21264		04/03/2004
	Telephone	158.45

PO Box 62012 Baltimore, Maryland 21264		04/13/2004
	Telephone	365.42

PO Box 62012 Baltimore, Maryland 21264		04/23/2004
	Telephone	248.60

PO Box 62012 Baltimore, Maryland 21264		04/23/2004
	Telephone	599.50

PO Box 62012 Baltimore, Maryland 21264		05/25/2004
	Telephone	1074.01

PO Box 62012 Baltimore, Maryland 21264		06/24/2004
	Telephone	891.68

PO Box 62012 Baltimore, Maryland 21264		06/24/2004
	Telephone	274.92

3012 16th Street San Francisco, California 94103		06/11/2004
	Media Consulting	1800.00

190 Gonzales Road Santa Fe, New Mexico 87501		06/13/2004
	Travel	566.62

190 Gonzales Road Santa Fe, New Mexico 87501		06/15/2004
	Payroll	675.00

190 Gonzales Road Santa Fe, New Mexico 87501		06/30/2004
	Payroll	2250.00

1837 Muliner Bronx, New York 10462		06/13/2004
	Travel	470.60

1837 Muliner Bronx, New York 10462		06/15/2004
	Payroll	625.00

1837 Muliner Bronx, New York 10462		06/30/2004
	Payroll	2083.00

90 Rivington Street New York, New York 10002		06/01/2004
	Office Supplies	320.00

1000 Macon Street Ft. Worth, Texas 76102		05/13/2004
	Political Consulting	150.00

487 East Middlefield Road Mountain View, California 94043		04/15/2004
	Connectivity	3150.80

487 East Middlefield Road Mountain View, California 94043		05/18/2004
	Connectivity	2249.40

487 East Middlefield Road Mountain View, California 94043		06/15/2004
	Connectivity	5394.50

930 Cuyler Chicago, Illinois 60613		05/31/2004
	Computer Consulting	41425.88

1320 18th Street NW Washington, DC 20036		06/15/2004
	Payroll	563.00

1320 18th Street NW Washington, DC 20036		06/30/2004
	Payroll	1875.00

2959 College Avenue Berkeley, California 94705		04/06/2004
	Bank Charges	69.95

2959 College Avenue Berkeley, California 94705		04/13/2004
	Bank Charges	37563.27

2959 College Avenue Berkeley, California 94705		04/15/2004
	Payroll Taxes	1240.36

2959 College Avenue Berkeley, California 94705		04/15/2004
	Bank Charges	34.40

2959 College Avenue Berkeley, California 94705		04/23/2004
	Bank Charges	263.23

2959 College Avenue Berkeley, California 94705		04/30/2004
	Payroll Taxes	943.74

2959 College Avenue Berkeley, California 94705		04/30/2004
	Bank Charges	30.70

2959 College Avenue Berkeley, California 94705		05/12/2004
	Bank Fees	19589.73

2959 College Avenue Berkeley, California 94705		05/13/2004
	Bank Charges	3311.69

2959 College Avenue Berkeley, California 94705		05/14/2004
	Payroll Taxes	1625.66

2959 College Avenue Berkeley, California 94705		05/14/2004
	Bank Charges	70.35

2959 College Avenue Berkeley, California 94705		05/28/2004
	Payroll Taxes	1804.20

2959 College Avenue Berkeley, California 94705		05/28/2004
	Bank Charges	53.05

2959 College Avenue Berkeley, California 94705		06/01/2004
	Credit Card	3024.94

338 Euston Road London, Foreign Country		04/12/2004
	PR Consulting	476.57
		MEMO
2959 College Avenue Berkeley, California 94705		05/02/2004
	Service Charge	20.00
		MEMO
2702 Love Field Drive Dallas, Texas 75235		05/01/2004
	Travel	490.70
		MEMO
PO Box 4607 Houston, Texas 77210		05/01/2004
	Travel	205.45
		MEMO
P.O. Box 66100 Chicago, Illinois 60666		05/01/2004
	Travel	298.21
		MEMO
60 Massachusetts Ave NE Washington, DC 20002		04/18/2004
	Travel	313.00
		MEMO
60 Massachusetts Ave NE Washington, DC 20002		04/27/2004
	Travel	78.00
		MEMO
		04/07/2004
	Telephone	448.32
		MEMO
One Dell Way Round Rock, Texas 78758		04/07/2004
	Computer Equipment	330.11
		MEMO
2959 College Avenue Berkeley, California 94705		06/03/2004
	Bank Charges	121.36

2959 College Avenue Berkeley, California 94705		06/10/2004
	Bank Fees	29789.81

2959 College Avenue Berkeley, California 94705		06/15/2004
	Payroll Taxes	4113.41

338 Euston Road London, Foreign Country		04/12/2004
	PR Consulting	476.57
		MEMO
2959 College Avenue Berkeley, California 94705		05/02/2004
	Service Charge	20.00
		MEMO
		04/02/2004
	Postage	200.00
		MEMO
2702 Love Field Drive Dallas, Texas 75235		05/01/2004
	Travel	490.70
		MEMO
PO Box 4607 Houston, Texas 77210		05/01/2004
	Travel	205.45
		MEMO
P.O. Box 66100 Chicago, Illinois 60666		05/01/2004
	Travel	298.21
		MEMO
60 Massachusetts Ave NE Washington, DC 20002		04/18/2004
	Travel	313.00
		MEMO
60 Massachusetts Ave NE Washington, DC 20002		04/27/2004
	Travel	78.00
		MEMO
		04/07/2004
	Telephone	448.32
		MEMO
One Dell Way Round Rock, Texas 78758		04/07/2004
	Computer Equipment	330.11
		MEMO
2959 College Avenue Berkeley, California 94705		06/15/2004
	Bank Charges	96.35

2959 College Avenue Berkeley, California 94705		06/30/2004
	Payroll Taxes	4934.95

2959 College Avenue Berkeley, California 94705		06/30/2004
	Bank Charges	1878.00

2959 College Avenue Berkeley, California 94705		06/30/2004
	Credit Card	7810.25

One Dell Way Round Rock, Texas 78758		06/17/2004
	Computers	2417.24
		MEMO
1025 Connecticut Avenue NW Washington, DC 20036		06/04/2004
	Contribution	300.00
		MEMO
2660 Woodley Road NW Washington, DC 20008		06/04/2004
	Lodging	4818.07
		MEMO
2959 College Avenue Berkeley, California 94705		06/30/2004
	Bank Charges	82.65

2140 W. 35th Street Cleveland, Ohio 44113		06/13/2004
	Travel	216.00

2140 W. 35th Street Cleveland, Ohio 44113		06/15/2004
	Payroll	600.00

2140 W. 35th Street Cleveland, Ohio 44113		06/30/2004
	Payroll	2000.00

226 10th Street Brooklyn, New York 11215		06/30/2004
	Payroll	685.55

358 W. 48th Street New York, New York 10036		06/11/2004
	Political Consulting	665.83

220 Bush Street San Francisco, California 94104		06/14/2004
	Insurance	23080.33

220 Bush Street San Francisco, California 94104		06/24/2004
	Insurance	171.87

220 Bush Street San Francisco, California 94104		06/25/2004
	Insurance	1577.67

1250 6th Street Suite Santa Monica, California 90401		05/27/2004
		20080.56

1250 6th Street Suite Santa Monica, California 90401		06/08/2004
	Media Production	132789.91

1250 6th Street Suite Santa Monica, California 90401		06/08/2004
	Media Production	48764.00

1250 6th Street Suite Santa Monica, California 90401		06/24/2004
	Media Production	54900.00

Total Disbursement Amount (Non-Memo)
Total Memo Amount
Number of Transactions (Non-Memo)	262
Number of Transactions (Memo)	22

Generated Wed Jan 7 12:10:58 2009

SCHEDULE B

ITEMIZED DISBURSEMENTSLine #: 21B

Committee: MOVEON.ORG POLITICAL ACTION

ITEMIZED DISBURSEMENTS
Line #: 21B