Sheet1 Payee Name 12 BROAD STREET LLC A & M PRINTERS AGC OF AMERICA AGC OF AMERICA AGC OF AMERICA ALLEN,

KATHLEEN M ARISTOTLE INTERNATIONAL INC. ARISTOTLE INTERNATIONAL INC. ARISTOTLE INTERNATIONAL INC. ARISTOTLE INTERNATIONAL INC. ARISTOTLE INTERNATIONAL INC. AVELLA, MICHAEL A BCI CONSTRUCTION BENSON, CHRISTINE BEST BUY BEST BUY BEST BUY BEST WESTERN HOTEL BEST WESTERN HOTEL BIRCH HILL CATERING BITTERSWEET CATERING BITTERSWEET CATERING BITTERSWEET CATERING BITTERSWEET CATERING BITTERSWEET CATERING BITTERSWEET CATERING BITTERSWEET CATERING BRIGAR X-PRESS SOLUTIONS BRIGAR X-PRESS SOLUTIONS BRIGAR X-PRESS SOLUTIONS BRIGAR X-PRESS SOLUTIONS BULL FEATHERS BULL FEATHERS COINS FOR ANYTHING COLUMBIA COUNTY INDEPENDENCE PARTY Amount $650 $1209 $150 $150 $450 $200 $1950 $1950 $1950 $1950 $1950 $5000 $1681 $121 $929 $362 $1102 $107 $117 $2935 $280 $244 $244 $260 $20 $265 $264 $2672 $1373 $264 $1225 $534 $553 $3375 $300 Purpose UTILITY REIMBURSEMENT ADVERTISING: PRINTING EXPENSE FUNDRAISING: ROOM RENTAL CAMPAIGN EVENT: ROOM RENTAL FUNDRAISING: ROOM RENTAL EZ PASS REIMBURSEMENT QUARTERLY DATABASE PAYMENT QUARTERLY DATABASE PAYMENT SOFTWARE CHARGE 3/1-5/31 QUARTERLY PAYMENT DATABASE SERVICES LEGAL SERVICES CATERING FEE REIMBURSEMENT PRESS PHONE REIMB OFFICE SUPPLIES CAMERA PURCHASE COMPUTER PURCHASE EVENT FEE EVENT FEE CAMPAIGN EVENT: CATERING FEE CAMPAIGN EVENT: CATERING FEE FUNDRAISING: CATERING FOR EVENT FUNDRAISING: CATERING FOR EVENT FUNDRAISING: CATERING EXPENSE FUNDRAISING: CATERING EXPENSE CATERING EXPENSE CAMPAIGN EVENT: CATERING EXPENSE INVITATIONS TO FORT ORANGE EVE FUNDRAISING: COPYING/PRINTING INVITES TO FORT ORANGE EVENT FUNDRAISING: INVITATIONS CAMPAIGN EVENT: CATERING FEE FUNDRAISING: CATERING EXPENSE COINS FOR VETERANS INDEPENDENCE PARTY FUNDRAISER Page 1 City State KINDERHOOK NY CAMBRIDGE NY WASHINGTON DC WASHINGTON DC WASHINGTON DC KINDERHOOK NY WASHINGTON DC WASHINGTON DC WASHINGTON DC WASHINGTON DC WASHINGTON DC EAST GREENBUSH NY ALBANY NY LOUDONVILLE NY KINGSTON NY KINGSTON NY KINGSTON NY MONTICELLO NY MONTICELLO NY CASTLETON ON HUDSON NY ALEXANDRIA VA ALEXANDRIA VA ALEXANDRIA VA ALEXANDRIA VA ALEXANDRIA VA ALEXANDRIA VA ALEXANDRIA VA ALBANY NY ALBANY NY ALBANY NY ALBANY NY WASHINGTON DC WASHINGTON DC STAFFORD VA STUYVESANT NY Date Paid 2011-03-02 2012-04-10 2012-02-14 2011-12-13 2011-09-28 2011-07-16 2012-01-10 2011-10-11 2011-02-14 2011-05-25 2012-04-03 2012-05-08 2012-05-18 2011-01-28 2012-06-02 2012-05-09 2012-05-11 2012-04-12 2012-04-12 2011-12-12 2011-12-10 2011-06-10 2011-06-21 2011-09-23 2011-09-23 2012-02-16 2012-06-01 2011-03-31 2011-03-02 2011-03-08 2011-07-29 2011-12-05 2011-09-17 2011-10-27 2011-04-21

Sheet1 COLUMBIA GREENE HUMANE SOCIETY COMPLETE CAMPAIGNS COMPLETE CAMPAIGNS COMPLETE CAMPAIGNS COMPLETE CAMPAIGNS COMPLETE CAMPAIGNS COMPLETE CAMPAIGNS COMPLETE CAMPAIGNS COMPLETE CAMPAIGNS COMPLETE CAMPAIGNS COMPLETE CAMPAIGNS COMPLETE CAMPAIGNS COMPLETECAMPAIGNS COMPLETECAMPAIGNS COMPLETECAMPAIGNS COMPLETECAMPAIGNS COMPLETECAMPAIGNS COMPLETECAMPAIGNS COMPLETECAMPAIGNS COMPLETECAMPAIGNS COMPLETECAMPAIGNS COMPLETECAMPAIGNS COMPLETECAMPAIGNS COMPLETECAMPAIGNS COMPLETECAMPAIGNS COMPLETECAMPAIGNS COMPLETECAMPAIGNS COMPLETECAMPAIGNS COMPLETECAMPAIGNS COMPLETECAMPAIGNS COMPLETECAMPAIGNS COMPLETECAMPAIGNS COMPLETECAMPAIGNS COMPLETECAMPAIGNS COMPLETECAMPAIGNS COMPLETECAMPAIGNS $250 $18 $295 $10 $10 $53 $1 $57 $5 $13 $3 $13 $13 $88 $13 $8 $50 $5 $120 $30 $10 $113 $20 $24 $90 $108 $80 $60 $25 $25 $100 $213 $18 $20 $50 $0 ADVERTISING: SPONSORSHIP OF PICNIC HUDSON CREDIT CARD REIMBURSEMENT SAN DIEGO CREDIT CARD REIMBURSEMENT SAN DIEGO CREDIT CARD REIMBURSEMENT SAN DIEGO CREDIT CARD REIMBURSEMENT SAN DIEGO CREDIT CARD REIMBURSEMENT SAN DIEGO CREDIT CARD REIMBURSEMENT SAN DIEGO CREDIT CARD REIMBURSEMENT SAN DIEGO CREDIT CARD REIMBURSEMENT SAN DIEGO CREDIT CARD REIMBURSEMENT SAN DIEGO CREDIT CARD REIMBURSEMENT SAN DIEGO FUNDRAISING: CREDIT CARD REIMBURSEMENT SAN DIEGO FUNDRAISING: CREDITCARD PROCESSING FEE SAN DIEGO FUNDRAISING: CREDIT CARD PROCESSING FEES SAN DIEGO FUNDRAISING: CREDITCARD PROC FEES SAN DIEGO FUNDRAISING: CREDITCARD PROCESSING FEES SAN DIEGO FUNDRAISING: CREDIT CARD PROCESSING FEES SAN DIEGO FUNDRAISING: CREDIT CARD REIMBURSEMENT SAN DIEGO FUNDRAISING: CREDIT CARD REIMBURSEMENT SAN DIEGO FUNDRAISING: CREDIT CARD REIMBURSEMENT SAN DIEGO FUNDRAISING: CREDIT CARD PROCESSING FEES SAN DIEGO FUNDRAISING: CREDIT CARD PROCESSING FEES SAN DIEGO FUNDRAISING: CREDIT CARD PROCESSING FEE SAN DIEGO FUNDRAISING: CREDIT CARD PROCESSING FEES SAN DIEGO FUNDRAISING: CREDIT CARD REIMBURSEMENT SAN DIEGO FUNDRAISING: CREDIT CARD REIMBURSEMENT SAN DIEGO CREDIT CARD REIMBURSEMENT SAN DIEGO FUNDRAISING: CREDIT CARD REIMBURSEMENT SAN DIEGO FUNDRAISING: CREDIT CARD REIMBURSEMENT SAN DIEGO FUNDRAISING: CREDIT CARD REIMBURSEMENT SAN DIEGO CREDIT CARD REIMBURSEMENT SAN DIEGO FUNDRAISING: CREDIT CARD REIMBURSEMENT SAN DIEGO FUNDRAISING: CREDIT CARD REIMBURSEMENT SAN DIEGO FUNDRAISING: CREDIT CARD REIMBURSMENT DIEGO SAN FUNDRAISING: CREDIT CARD REIMBURSEMENT SAN DIEGO FUNDRAISING: CREDIT CARD REIMBURSEMENT SAN DIEGO Page 2 NY CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA 2011-07-18 2012-06-01 2012-06-06 2012-05-04 2012-05-18 2012-04-05 2012-05-04 2012-04-20 2012-05-08 2012-04-24 2012-05-15 2012-06-02 2011-01-18 2011-01-11 2011-01-19 2011-03-04 2011-01-13 2011-03-10 2011-03-24 2011-03-11 2011-02-09 2011-01-13 2011-03-01 2011-03-03 2011-03-14 2011-03-17 2011-03-28 2011-08-03 2011-07-15 2011-07-15 2011-07-22 2011-07-06 2011-07-06 2011-07-11 2011-08-26 2011-06-01

Sheet1 COMPLETECAMPAIGNS COMPLETECAMPAIGNS COMPLETECAMPAIGNS COMPLETECAMPAIGNS COMPLETECAMPAIGNS COMPLETECAMPAIGNS COMPLETECAMPAIGNS COMPLETECAMPAIGNS COMPLETECAMPAIGNS COMPLETECAMPAIGNS COMPLETECAMPAIGNS COMPLETECAMPAIGNS COMPLETECAMPAIGNS COMPLETECAMPAIGNS COMPLETECAMPAIGNS COMPLETECAMPAIGNS COMPLETECAMPAIGNS COMPLETECAMPAIGNS COMPLETECAMPAIGNS COMPLETECAMPAIGNS COMPLETECAMPAIGNS COMPLETECAMPAIGNS COMPLETECAMPAIGNS COMPLETECAMPAIGNS COMPLETECAMPAIGNS COMPLETECAMPAIGNS CONGRESSIONAL INSTITUTE, INC. CONGRESSIONAL INSTITUTE, INC. CONSERVATIVE PARTY OF NEW YORK STATE CONSERVATIVE PARTY OF NEW YORK STATE CONSTANT CONTACT CONSTANT CONTACT CONSTANT CONTACT CONSTANT CONTACT CONSTANT CONTACT CONSTANT CONTACT $13 $13 $1 $10 $88 $10 $2 $136 $60 $13 $13 $25 $25 $113 $55 $50 $240 $1 $105 $5 $83 $25 $49 $28 $20 $85 $1044 $2034 $250 $300 $32 $32 $32 $32 $32 $32 FUNDRAISING: CREDIT CARD REIMBURSEMENT SAN DIEGO FUNDRAISING: CREDIT CARD REIMBURSEMENT SAN DIEGO FUNDRAISING: CREDIT CARD REIMBURSEMENT SAN DIEGO FUNDRAISING: CREDIT CARD REIMBURSEMENT SAN DIEGO FUNDRAISING: CREDIT CARD REIMBURSEMENT SAN DIEGO FUNDRAISING: CREDIT CARD REIMBURSEMENT SAN DIEGO FUNDRAISING: CREDIT CARD REIMBURSEMENT SAN DIEGO FUNDRAISING: CREDIT CARD REIMBURSEMENT SAN DIEGO FUNDRAISING: CREDIT CARD REIMBURSEMENT SAN DIEGO CREDIT CARD REIMBURSEMENT SAN DIEGO CREDIT CARD REIMBURSEMENT SAN DIEGO CREDIT CARD REIMBURSEMENT SAN DIEGO FUNDRAISING: CREDIT CARD REIMBURSEMENT SAN DIEGO CREDIT CARD REIMBURSEMENT SAN DIEGO CREDIT CARD REIMBURSEMENT SAN DIEGO CREDIT CARD REIMBURSEMENT SAN DIEGO CREDIT CARD REIMBURSEMENT SAN DIEGO CREDIT CARD REIMBURSEMENT SAN DIEGO CREDIT CARD REIMBURSEMENT SAN DIEGO CREDIT CARD REIMBURSEMENT SAN DIEGO CREDIT CARD REIMBURSEMENT SAN DIEGO CREDIT CARD REIMBURSEMENT SAN DIEGO CREDIT CARD REIMBURSEMENT SAN DIEGO CREDIT CARD REIMBURSEMENT SAN DIEGO CREDIT CARD REIMBURSEMENT SAN DIEGO CREDIT CARD REIMBURSEMENT SAN DIEGO HOUSE CONFERENCE RETREAT ALEXANDRIA MEMBER RETREAT ALEXANDRIA CONFERENCE REGISTRATION BROOKLYN FUNDRAISING: AD BUY BROOKLYN EMAIL NEWSLETTER SERVICE WALTHAM EMAIL NEWSLETTER SERVICE WALTHAM EMAIL NEWSLETTER SERVICE WALTHAM EMAIL NEWSLETTER SERVICE WALTHAM EMAIL NEWSLETTER SERVICE WALTHAM EMAIL NEWSLETTER SERVICE WALTHAM Page 3 CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA VA VA NY NY MA MA MA MA MA MA 2011-04-05 2011-06-17 2011-06-11 2011-05-02 2011-05-12 2011-04-21 2011-06-11 2011-06-14 2011-06-28 2011-10-06 2011-12-09 2011-12-12 2011-10-07 2011-11-13 2011-12-26 2011-12-31 2011-12-02 2012-02-21 2012-03-29 2012-02-06 2012-03-26 2012-01-26 2012-03-31 2012-03-05 2012-03-08 2012-03-29 2011-01-11 2012-01-19 2012-01-27 2011-06-02 2012-03-23 2012-01-23 2012-04-23 2011-11-23 2011-10-24 2011-12-23

Sheet1 CONSTANT CONTACT CONSTANT CONTACT CURRIE, LARA M CURRIE, LARA M DC TASTE DUTCH MILL CATERING DUTCHESS COUNTY COMMUNITY COLLEGE DUTCHESS COUNTY INDEPENDENCE PARTY EXXONMOBIL EXXONMOBIL EXXONMOBIL EXXONMOBIL EXXONMOBIL EXXONMOBIL EXXONMOBIL EXXONMOBIL POS EXXONMOBIL POS EXXONMOBIL POS FIRST NIAGARA BANK FIRST NIAGARA BANK FIRST NIAGARA BANK FIRST NIAGARA BANK FIRST NIAGARA BANK FORT ORANGE CLUB FRIENDS OF HOLLY TANNER GIBSON, ROBERT GIBSON, ROBERT GLENS FALLS PRINTING LLC GLENS FALLS PRINTING LLC GLENS FALLS PRINTING LLC GLENS FALLS PRINTING LLC GLENS FALLS PRINTING LLC GLENS FALLS PRINTING LLC HILLSIDE MANOR HOOKS SOLUTIONS, LLC HOOKS SOLUTIONS, LLC $32 $32 $1301 $595 $1879 $288 $300 $225 $21 $69 $35 $61 $38 $22 $73 $66 $78 $69 $465 $522 $515 $1939 $348 $2540 $224 $2000 $10000 $396 $27 $54 $128 $271 $992 $975 $327 $12594 EMAIL NEWSLETTER SERVICE WALTHAM EMAIL NEWSLETTER SERVICE WALTHAM REIMBURSEMENT FOR COMPUTER PUR LAKE GEORGE INKIND: DATABASE SERVICES LAKE GEORGE CAMPAIGN EVENT: CATERING ALEXANDRIA CAMPAIGN EVENT: CATERING EXPENSE WASHINGTON EVENT TICKETS POUGHKEEPSIE CAMPAIGN EVENT: EVENT TICKET FISHKILL TRAVEL: GASOLINE EWING TRAVEL: GASOLINE EWING TRAVEL: GASOLINE EWING TRAVEL: GASOLINE EWING TRAVEL: GASOLINE EWING TRAVEL: GASOLINE EWING TRAVEL: GASOLINE EWING TRAVEL: GASOLINE ALBANY TRAVEL: GASOLINE ALBANY TRAVEL: GASOLINE ALBANY CREDIT CARD PAYMENT HUDSON CREDIT CARD PAYMENT HUDSON REIMBURSEMENT AND FEE FOR RETU VALATIE CREDIT CARD PAYMENT HUDSON CREDIT CARD PAYMENT HUDSON FUNDRAISING: ROOM RENTAL FOR FUNDRAISER ALBANY FOOD/BEVERAGE SHARE OF EVENT HUDSON ADMINISTRATIVE/SALARY/OVERHEAD: STIPEND HUDSON STIPEND/JAN THRU APRIL ALBANY FUNDRAISING: INVITATIONS GLENS FALLS FUNDRAISING: PRINTING EXPENSE GLENS FALLS CAMPAIGN EVENT: EVENT INVITATIONS GLENS FALLS EVENT INVITATIONS GLENS FALLS FUNDRAISING: EVENT INVITATIONS GLENS FALLS FUNDRAISING: INVITATIONS GLENS FALLS EVENT FEE KINGSTON REIMBURSEMENT FOR EVENT EXPENS WASHINGTON CONSULTING FEE WASHINGTON Page 4 MA MA NY NY VA DC NY NY NJ NJ NJ NJ NJ NJ NJ NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY DC DC 2012-02-23 2012-05-23 2012-05-07 2011-12-20 2011-09-10 2011-09-23 2012-03-22 2012-06-05 2011-05-09 2011-03-01 2011-01-14 2011-01-07 2011-05-21 2011-02-15 2011-06-10 2011-06-16 2011-05-04 2011-04-20 2012-05-04 2012-04-03 2011-09-15 2012-05-04 2012-04-03 2011-04-18 2011-02-01 2011-02-14 2011-04-03 2011-06-16 2012-04-19 2011-10-17 2011-12-16 2012-01-12 2011-08-12 2012-04-03 2011-05-26 2011-10-11

Sheet1 HUDSON VALLEY RESOURCE GROUP, INC. HUDSON VALLEY STRATEGIES HUDSON VALLEY STRATEGIES HUDSON VALLEY STRATEGIES HUDSON VALLEY STRATEGIES HUDSON VALLEY STRATEGIES INDEPENDENCE PARTY OF NEW YORK INDEPENDENCE PARTY OF NEW YORK LIAISON CAPITOL HILL HOTEL LIAISON CAPITOL HILL HOTEL MASON, SHAY S MASON, SHAY S MASON, SHAY S MASON, SHAY S MASON, SHAY S MCALLISTER, JOHN P. MCDONOUGH PHOTOGRAPY MUELLER, ANN THERESA C NATIONAL GRID NETWORK SOLUTIONS LLC NEW YORK STATE EMPLOYMENT TAXES O'BRIEN INSURANCE AGENCY OCCASIONS CATERERS SIENA COLLEGE ATHLETICS SPACKMANN, ANGELA STAPLES, INC. STAPLES, INC. STAPLES, INC. STAPLES, INC. STAPLES, INC. STAPLES, INC. STAPLES, INC. STAPLES, INC. STAPLES, INC. STAPLES, INC. STEWARTS SHOP $60 $8000 $60127 $3293 $3209 $535 $350 $170 $250 $877 $2869 $3000 $1500 $1500 $3000 $243 $500 $61 $80 $715 $170 $566 $425 $395 $270 $66 $62 $118 $85 $124 $10 $90 $131 $172 $200 $69 PAYROLL SERVICE HUDSON PETITION SERVICES TROY FUNDRAISING: DIRECT MAIL EXPENSES TROY FUNDRAISING: FUNDRAISING LETTER TROY FUNDRAISING: FUNDRAISING LETTER TROY VOTER STATISTICS/DISTRICT MAPS TROY CAMPAIGN EVENT: EVENT TICKETS LINDENHURST CAMPAIGN EVENT: EVENT TICKETS LINDENHURST CAMPAIGN EVENT: ROOM CHARGE WASHINGTON CAMPAIGN EVENT: ROOM CHARGE WASHINGTON STIPEND/AUG-SEPT. QUEENSBURY STIPEND/NOV-DEC. QUEENSBURY STIPEND/JANUARY QUEENSBURY STIPEND/OCT QUEENSBURY STIPEND/FEB-MAR. 2012 QUEENSBURY INKIND: FUNDRAISING SUPPORT/MAILING WASHINGTON LI FUNDRAISING: PHOTOGRAPY AT EVENT SARATOGA SPRINGS REIMBURSEMENT FOR OFFICE SUPPL VALATIE FINAL UTILITY BILL BUFFALO RENEWAL OF WEBSITE DOMAIN NAME HEARNDON PAYROLL TAXES BINGHAMTON RENTAL INSURANCE GLENS FALLS FUNDRAISING: CATERING EXPENSE WASHINGTON ADVERTISING: ADVERTISING EXPENSE ALBANY DATABASE SERVICES SARATOGA SPRINGS OFFICE SUPPLIES HUDSON OFFICE SUPPLIES HUDSON OFFICE SUPPLIES HUDSON OFFICE SUPPLIES HUDSON INVITATIONS AND ENVELOPES HUDSON ENVELOPS AND INK HUDSON OFFICE SUPPLIES HUDSON FUNDRAISING: INVITATIONS HUDSON FUNDRAISING: INVITATIONS HUDSON OFFICE SUPPLIES HUDSON TRAVEL: GASOLINE SARATOGA SPRINGS Page 5 NY NY NY NY NY NY NY NY DC DC NY NY NY NY NY DC NY NY NY VA NY NY DC NY NY NY NY NY NY NY NY NY NY NY NY NY 2011-02-05 2012-05-08 2012-05-18 2011-07-25 2011-07-22 2011-05-25 2012-02-10 2012-03-14 2012-04-24 2012-05-12 2011-10-11 2012-01-10 2012-02-15 2011-11-14 2012-04-03 2011-11-08 2011-07-19 2011-10-17 2011-01-13 2011-02-28 2011-01-13 2012-05-01 2011-09-21 2011-10-17 2012-05-07 2012-02-27 2012-06-02 2012-03-13 2012-05-25 2011-02-26 2011-03-26 2012-02-28 2011-05-26 2011-05-04 2011-02-23 2011-08-02

Sheet1 STEWARTS SHOP $6 STEWARTS SHOP $71 STEWARTS SHOP $20 STEWARTS SHOP $61 STEWARTS SHOP $61 STEWARTS SHOP $64 STEWARTS SHOP $80 STEWARTS SHOP $40 STEWARTS SHOP $80 STEWARTS SHOP $32 STEWARTS SHOP $48 STEWARTS SHOP $200 STEWARTS SHOP $80 STEWARTS SHOP $250 STEWARTS SHOP $80 SUNOCO $72 SUNOCO $69 SUNOCO $69 SUNOCO $66 SUNOCO $69 SUNOCO $72 SUNOCO $71 SUNOCO $74 SUNOCO $60 TEAL BECKER & CHIARAMONTE $1125 TEAL BECKER & CHIARAMONTE $1600 TEAL BECKER & CHIARAMONTE $1250 TECH VALLEY WEBS $5180 TECH VALLEY WEBS $360 TECH VALLEY WEBS $128 THE VISTA RESTAURANT AT VAN PATTEN GOLF CLUB $248 TIME WARNER CABLE $231 TORTILLA COAST $492 TORTILLA COAST $348 TORTILLA COAST $348 TORTILLA COAST $348 MISC SUPPLIES SARATOGA SPRINGS TRAVEL: GASOLINE SARATOGA SPRINGS TRAVEL: GASOLINE SARATOGA SPRINGS ADMINISTRATIVE/SALARY/OVERHEAD: GASOLINE SARATOGA SPRINGS TRAVEL: GASOLINE SARATOGA SPRINGS TRAVEL: GASOLINE SARATOGA SPRINGS GAS CARD PURCHASE SARATOGA SPRINGS GAS CARD PURCHASE SARATOGA SPRINGS GAS CARD PURCHASE SARATOGA SPRINGS GAS CARD PURCHASE SARATOGA SPRINGS GAS CARD PURCHASE SARATOGA SPRINGS GAS CARD PURCHASE SARATOGA SPRINGS GAS CARD PURCHASE SARATOGA SPRINGS GAS CARD PURCHASE SARATOGA SPRINGS GAS CARD PURCHASE SARATOGA SPRINGS TRAVEL: GASOLINE VALATIE TRAVEL: GASOLINE VALATIE TRAVEL: GASOLINE VALATIE TRAVEL: GASOLINE VALATIE TRAVEL: GASOLINE VALATIE TRAVEL: GASOLINE VALATIE TRAVEL: GASOLINE VALATIE TRAVEL: GASOLINE VALATIE TRAVEL: GASOLINE VALATIE ADMINISTRATIVE/SALARY/OVERHEAD: PAYMENT ALBANY ACCOUNTING FEE ALBANY FILING OF QUARTERLY REPORT ALBANY WEB SITE DEVELOPMENT EAST GREENBUSH WEBSITE HOSTING EAST GREENBUSH WEB SUPPORT EAST GREENBUSH EXPENSES FOR COFFEE CLUB ON MA CLIFTON PARK WIRELESS INTERNET SERVICE FOR BUFFALO CATERING FEES WASHINGTON FUNDRAISING: FOOD AND BEVERAGE WASHINGTON FUNDRAISING: CATERING EXPENSE WASHINGTON FUNDRAISING: CATERING EXPENSE WASHINGTON Page 6 NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY DC DC DC DC 2011-07-12 2011-07-16 2011-07-12 2011-01-29 2011-02-09 2011-03-07 2012-03-30 2012-03-30 2012-03-26 2012-03-26 2012-03-26 2012-04-03 2012-03-26 2012-05-30 2012-03-30 2011-07-14 2011-08-05 2011-03-31 2011-05-26 2011-04-25 2011-05-14 2011-06-27 2011-05-20 2011-02-12 2011-09-23 2011-12-06 2011-06-28 2011-10-17 2012-04-01 2012-01-12 2011-05-25 2011-05-02 2012-03-07 2011-10-01 2011-10-27 2011-09-24

Sheet1 TORTILLA COAST UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE UNITED STATES TREASURY USA GAS USA GAS USA GAS USA GAS USA GAS USA GAS USA GAS USA GAS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS WHITMAN PROFESSIONAL PROPERTIES, INC. $348 $68 $90 $90 $44 $132 $11 $132 $44 $176 $17 $44 $44 $44 $90 $6 $97 $53 $74 $53 $51 $31 $62 $66 $69 $139 $133 $135 $135 $140 $140 $1000 FUNDRAISING: FOOD AND BEVERAGE WASHINGTON POSTAL BOX KINDERHOOK STAMP PURCHASE KINDERHOOK ADMINISTRATIVE/SALARY/OVERHEAD: STAMPS KINDERHOOK STAMP PURCHASE KINDERHOOK ADMINISTRATIVE/SALARY/OVERHEAD: POSTAGE KINDERHOOK STAMPS AND MAILING KINDERHOOK ADMINISTRATIVE/SALARY/OVERHEAD: STAMPS KINDERHOOK POST OFFICE BOX RENEWAL KINDERHOOK FUNDRAISING: STAMPS KINDERHOOK RETURN OF POSTAL METER KINDERHOOK ADMINISTRATIVE/SALARY/OVERHEAD: STAMPS KINDERHOOK FUNDRAISING: POSTAGE KINDERHOOK FUNDRAISING: POSTAGE KINDERHOOK STAMP PURCHASE KINDERHOOK ADMINISTRATIVE/SALARY/OVERHEAD: POSTAGE KINDERHOOK PAYROLL TAXES OGDEN TRAVEL: GASOLINE CLIFTON PARK TRAVEL: GASOLINE CLIFTON PARK TRAVEL: GASOLINE CLIFTON PARK ADMINISTRATIVE/SALARY/OVERHEAD: GASOLINE PARK CLIFTON TRAVEL: GASOLINE CLIFTON PARK TRAVEL: GASOLINE CLIFTON PARK TRAVEL: GASOLINE CLIFTON PARK TRAVEL: GASOLINE CLIFTON PARK CELL PHONE PAYMENT ACWORTH CELL PHONE CHARGE ACWORTH CELL PHONE CHARGE ACWORTH CELL PHONE PAYMENT ACWORTH CELL PHONE BILL ACWORTH CELL PHONE PAYMENT ACWORTH OFFICE LEASE KINGSTON DC NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY UT NY NY NY NY NY NY NY NY GA GA GA GA GA GA NY 2011-05-26 2011-09-03 2012-03-21 2012-02-25 2011-11-26 2011-06-27 2011-05-02 2011-04-05 2011-04-05 2011-05-27 2011-02-11 2011-01-21 2011-07-19 2011-07-27 2012-05-25 2011-07-14 2011-01-31 2011-02-26 2011-05-06 2011-03-12 2011-01-27 2011-01-06 2011-07-08 2011-07-12 2011-03-22 2011-11-29 2011-12-21 2012-03-26 2012-01-31 2012-03-05 2011-10-31 2012-05-01

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