SCHEDULE D
Expenditures for Operating Expenses

NO ON 203 - 2000 (2000-02350)
0
-
FILED ON PAPER
 
Date  Name+Address / Memo  Amount  To Date
Amount 
Records 1 to 5
10/10/2000  A & M GUTTIER ASSOCIATES
7825 N. 14TH. AVENUE
PHOENIX, AZ 85021
Yard signs 
$2,389.75  $2,389.75 
10/10/2000  THE GRAPHICS LINK
PO BOX 26054
PHOENIX, AZ 85068-6054
Stickers 
$669.19  $669.19 
10/19/2000  ATM CONNECTION
101 NORTH 7TH. STREET
PHOENIX, AZ 85034
Political Consulting 
$4,000.00  $4,000.00 
10/20/2000  THE SUMMIT GROUP
537 EAST OSBORN
PHOENIX, AZ 85012
Radio Buys 
$70,000.00  $70,000.00 
11/17/2000  MICHAEL BERNAL
ON E WEST WETMORE #203
TUCSON, AZ 85705
ExpenseReimbursement 
$37.45  $37.45