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ANAC Financials
ANAC Account Receivables and All Dues Owed
ANAC Fines, Levy and Fees
ANAC Annual Financial Report
Honorable George Mbagwu, (Treasurer ANAC)
UPDATE ANAC ACCOUNTS:
BALANCE January 1, 2006 8,796.69
AMOUNT RECEIVED DUES/PAYMENTS 1/23/06 519.00
1/25/06 74
1/4/06 75
EXPENSES 0
BALANCE 1/25/06 9,464.69
AMOUNT RECEIVED 2/21/06 74
2/23/06 74
EXPENSES 2/21/06 (RADISSON HOTEL, CONGRESSIONAL SESSION)
522.81
1802.12
BALANCE 2/23/06 7287.76
EXPENSES 3/31/06 ANAC REGISTRATION, WDC
250
ANAC REGISTRATION, DELAWARE
344
(RADISSON HOTEL, CONGRESSIONAL SESSION)
1,693.75
AMOUNT RECEIVED GEORGE MBAGWU (URBAN VILLAGE DEV.) 1,000
BALANCE 3/31/06 6,000.01
EXPENSES TESSIE AJALA (DJ, NOV. 2005)
200
AFRICAN FOOD CONGRESSIONAL SESSION
300
MS ABIODUN (OPERA SINGER NOV. 2005)
100
AMOUNT RECEIVED DAVID OGUNNAIKE, PETER AGHO, PAUL AKHIEMIEN, COLIN ATOBAJEUN,
LEVIES 3,150.
OTHERS 1,465
BALANCE 4/14/06 10,015.01.
ACCOUNT #2.
BALANCE 3/1/06 27.09
AMOUNT RECEIVED AKEEM BELLO (LEVIES) 1000
OTHERS 74
175
EXPENSES BANK FEES 12
BALANCE 4/14/06 11,264.09 |
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ANAC INCOME AND EXPENDITURE
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Date
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DEPOSITS
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12/15/2004
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Contr. by Dan Austin $500
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Contr. George Mbagwu $500
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2/28/2005
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7/1/2005
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7/30/2005
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TOTAL DUES $1,000
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7/30/2005
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TOTAL DEPOSIT $3,000
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Sept- Nov, 05
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Deposited on 09-19-05, $275
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WDC office close, return deposit
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$74 + $59 = $133
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10/25/2005
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Deposited on 10-07 & 10-24-05
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Membership Payment
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11/7/2005
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$398+$208+$719+98 = $1423
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Deposited on 11/17/05, 11/14/05
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11/10/05 and 11/08/05. For
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Membership Payment, Gala Nite
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and contribution of $500 from
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Mr. Okey Mbonu.
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11/20/2005
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TOTAL REFUND $275
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TOTAL DUES $2056
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TOTAL LOANS DEPOSIT $3,000
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11/20/2005
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TOTAL DEPOSITS $5,331
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TOTAL DEPOSIT INCLUDING
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7/30/05 BAL. $383
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$5,714
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12/1/2005
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DEPOSITS ACCT. 6091
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SEE NEXT PAGE
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12/28/2005
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12/23/2005
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ANAC /NHIS $1320
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ACCT. 6091
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12/2004-11/2005
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EXPENSES
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LOANS TO ANAC
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ACCT BALANCE
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BA # 5641
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12-20-04 Loan from Dan Austin
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Initial deposit for the Office
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$2,000
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12/20/2004
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Opened on Jan 26, 05
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$3,000
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at Washington
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$900
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$1,200
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Paid $200 per month for
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3/1/2004
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the Office from Feb, 05 thru
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$1,550
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July, 05
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$450
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Paid $75 per month for
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phone bill form Feb, 05 thru
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7/15/2005
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July, 05
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$450
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7/30/2005
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Misc. Exp./Bank fees $67
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7/30/2005
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7/30/2005
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TOTAL EXP. $2,617.00
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TOTAL LOAN $2,000
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BAL. $383
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Used for election related
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9/15/2005
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expenses by Mr. Mohammed
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$658
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Bagudu $100
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Loan From Samuel Isokpunwu
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9/30/2005
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DEPOSIT IN ACCT. 11/1/05 $1000
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$558
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Loan from Dr. Austin $2,000
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11/2/2005
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on 10/24/2005 DEPOSIT ACCT.
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10/30/2005
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Hyatt Regency Deposit $3,000
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$3,579
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$2,500
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11/8/2005
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Loan from Dr. Dan Austin paid to
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Payment Shamita El Diego
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Randy Echols on 11/10/05
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C/O Solomon Adio (Manager)
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See Acct. 6091 11/2005
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11/20/2005
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$1,900
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$1,600
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$63.09
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11/20/2005
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Loan from Dr. Austin. Paid to the
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BAND INSTRUMENTS $200
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caterer Ms. Ify Nwabukwu for the
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Bank fees $75
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Gala Nite on 11-19-05
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Misc. $375.91
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$750
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11/20/2005
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Loan from Dr. Dan Austin paid to
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11/20/2005
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TOTAL EXP. $5650.91
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Ellan Dunber
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$63.09
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$10,000
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12/27/2005
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Loan from Dr. D. Austin pd to
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CASH LOANS RECEIVED
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Hyatt Regency Hotel for the event
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SAMUEL ISOKPUNWU
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held on Nov 18 and 19, 05
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$1,000
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See Acct. 6091 11/2005
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DAN AUSTIN
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$15,000
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$2,000
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Loan from Dr. Austin Paid to
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$2,000
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Hyatt Regency Hotel for the event
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2,500
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on Nov 18 and 19, 05
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1,600
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Credit Card hold.
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750
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10,000
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1,030
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TOTAL $19,880
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12/27/2005
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CREDIT CARD HOLD
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$1,030
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$15,000
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Loan from Dr. Austin paid for the
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cost of transpotation for Shanta
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12/27/2005
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El Diago
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EQUITY/PROPERTY LOAN
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ANAC DATA BASE $80,000
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$20,000
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ANAC WEBSITE $5,000
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Loan from Dr. Dan Austin paid for
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ANAC IDCARD PENDING
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the Web site development since
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Feb 05 thru Nov 30, 05
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INT. TOTAL $100,000
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Estimated
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12/27/2005
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$80,000
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ACTIVITIES/SERVICES LOAN
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Loan from Dr. D. Austin paid for
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Website Monthly services
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the Data Base plus the monthly
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$1,000 monthly for $12,000
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maintance of $1,500
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Estimated
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Email interface/maint. $500 for
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$1,000
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Sept, Oct. Nov. Dec. $2,000
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Loan from Dr. Austin paid for the
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cost of flight ticket and hotel for
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World Igbo Cong. $1,000
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World Igbo Congress, LA, California
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Nig. Prof. Dalls $500
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Dr. Austin and Mohammed Bagudu
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Donald Payne Camp. $1,000
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Chairman and Vice Chairman
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Akindana Towncrier $200
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Punch dialy $650
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$500
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Miss Nigeria Adaure $200
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Loan from Dr. Austin paid for the
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cost of flight ticket and hotel for the
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TOTAL $17,550
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Org. of Nigeria Proffesional attended
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Dallas , Tx
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OTHERS TO BE DETERMINED
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12/28/2005
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$1,000
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ALL LOANS
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Loan from Dr. D. Austin paid
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TOTAL CASH $20,880
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towards Donald Payne's Campaign
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CREDIT CARD HOLD $15,000
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EQUITY/PROPERTY $85,000
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$650
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ACTIVITY/SERVICES $17,550
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Loan from Dr. Austin, paid for
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OTHERS TO BE DETERMINED
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hosting the press from Punch.
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TOTAL $138,430.00
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Transportation, Hotel etc.
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Punch Daily News of Nigeria
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$200
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Loan from Dr. Asutin. Paid for
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Ms. Adaure Achunta flight ticket
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Acct. 6091
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from NC - Washington DC for the
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12/15/2005
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event held on Nov 18 and 19, 05
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$6,543
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she was the Co-moderator for the
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Town Hall Meeting and the
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Hostess for the Gala Nite
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$200
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Loan from Dr. Austin. Paid to Matin
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Akindana for e-mail. Balance to
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be paid is $200
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Town Crier Info Service
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Loan from Dr. Austin for the cost
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of hosting ANAC meeting since
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Oct, 2004
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To be estimated
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Loan from Dr. Austin for the cost of
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printing ANAC application and
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flyers since Oct, 2004. Also the
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cost of printing flyers for ANAC
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membership for April and May, 05
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PG County Event
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To be estimated
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Loan from Dr. Austin for printing
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invitations, flyers for Nov. 05
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event
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To be estimated
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Loan from Mr. Paul Oranka for the
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cost of PG County College
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membership drive event.
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Hall rental, Mailing of invitation,
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web advertisment etc
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To be estimated
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Loan form Dr. Austin for the
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cost of administrative work from
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Oct, 04 thru Nov, 05
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To be estimated
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Loan from Dr. Austin for the cost
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of membership ID production
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Since Oct, 2004 thru Nov, 05
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To be estimated
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$1,000
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12/23/2005
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Loan from Peter Agho, Check will
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12/23/2005
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TOTAL $844.31
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be redeposited once it has been
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$7,018.69
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received from Mr. Agho
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ACCT. 6091
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Click below to register
Click below for pictorial
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Government of The District of Columbia
Department of Consumer and Regulatory Affairs
CERTIFICATE
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