check request form - the national lgbtbar … hotel dining san franciscoca ... ilap^l...

NRrroruar Lrssrsru aruo Gav Law FouruDATroNreiHil An affiliate of the Amerban Bar Associatian

CHECK REQUEST FORM

Bank of Amcdca5u8ln€a$ cafidPO Box 15710lYilmimton, DE 19888.5710

[cct. 4339931F03975.f99

GLAS$ COttE

20r0:

Requeeted By;

Appnoved By:

l(XS,StafiTravel SpeakimrQubeacfri205 . Office Sut*{ies 3ereral &Mminishative

i205 ' O'ffice Suooliee Soeakiru/Oufeac*r3215 . Telehone/lntemet 36rpral & Adminisbative3220 . Postaoe & Delive-rv 3€ne€l &Adminicbatirci330 . DrEs & Suhcriotions Seneral & AdministretiYe

i330' Dues & Subscriotinns \BA1345 . List Rental Seneral & Adminishative

33184.38

321.t5

lt3a.6'l

itt?9.32$88,8{

325.00

3:t20.00

3{,{25.m

$5,808/|7

.?tt << bate

l

-

\forldPoints +Y€= s ffank of America= 6 WorldPoints' Rewards

- ; for Business

-o^

- = Companl'Statement

:3:

; NATiONAL LESBIAN ANDGAY: i t3ot KSrNwsrE l tooEasrTower

-o ^

--= - L,gmpany Account Number:

= 4339 9300 0397 5499

CreditCash LimitCash Advance BalanceAvailable Credit

$25,000$5,000$0.00

fi19,142

Page l of3

BankofAmerica ?

Minimum Payment Due $5,g5g.47-New Balance

Billing DateDays in Billing CyclePayrnent Due Date

08-04-103l

08-3 l- t0

I

$5,858.47

COMPANY SUMMARYNATIONAI, LDSAIAN AND4339nW$97 s499

$7,064. I 6 $0.00 $5,858.47

BUSINESS WO

Customer Sen'ice800.673.1044, 24 hourswww. bankofarnerica.corn

Outside thr U.S.509.353.6656, 24 houn

For Lost or Stolen Card:800.673.1044, 24 hours

Average Daily an,ruat--E.ioOicCompany Account SummaryPrevious BalancePaynintsCreditsPurchases/Other +

DebitVOther FeesCash Advarrces +Overlirnit Fees +Late PaymentFees +Finance Charge +Ner.v Balance

Daily periodic percentage Frnance=r , eata"ce

,r !9t ! , RaPLTRCHASES $0.00 onzs06%---l0m.-----.-s0.00CASH $0.00 0.0664t% is.iqi" $0.00

$7,A64.t6$7,064. t6

$0.00$5,858.47

$0.00$0.00$0.00$0.00

$5,858.47Send Billing Inquiries to:BANK OF AMERICAPO BOX 15 t84WILMINGTON DE 19850.5I84

PlaF tre tb€ reyas sirle fm iafmtion about yom a&ourt.

+^Y€WorldPoinhs BankofAmerica Z: a Bank of America

- 6 WorldPoints. Rewards

: ? for Business

- 3 Company- Statement:s

: ; NATIONALLESBIANANDGAY

: F l30l KSTNWSTE l t00EasrTower

-

@ ^=-! - Company Account Number:

; -

4339 9300 0397 5499

$25,000 Billing Date 08-04-t0$5,000 Days in Billing Cycle 3l$0.00 Pa1'rnent Due Date 08-31-10

$19,142 Minirnum Pal'rnenl Due $5,858.47

Credit LimitCash LimitCash Advarrce BalanceAvailable Credit

New Balance $5,858.47

Page 2 of3

DARCYAKEMNITZ4339 9316 2622 s635Credit Limit $25,000 s5,858.47

COMPANY DETAITPostingDate

- SaleDate Category Reference Number Transactions Amounl

or-rt lor-trlI

zozz++oslsoooosoosoq:+E I PAYMENT RECETVf,D - TT'ANK YOU 7.064.16CR

CARDHOLDER ACTIVITYDARCY A KEMNITZCredit Limit 525-000 4339 9316 2622 5635

TOTAL ACTTVITY $18s8.47

PostingDate -

07-0507-05

07-05

07-06n-0701-0107-0807-0907,0901-12

07-1407-1401-7407-150?-ts0?-lsa7-1607-1607-1907-1907-1901-1907-2101-21

SaleDate

07-8207-03

07-03

07-0507-0607-0607-07u /-uo07-0807-09

07-1307-1307-130?-1301-1407-1407-14D7-l 507-l 50?-ls07-16D7-16j7-20t7-19

Catrgory Referelce Number

243268401843573s70t025324717050185s818s0336442

247170501 855818 s040 687 2

24493980t 86003 14008508224401 400187 A7 200648561 024493980187200092004 18124692 I 6018800081208225224498620 I 899E00 02607 6A72 41 11 0 50190121901535222247r7050t9l58l9l 1875307

2 46921 6019 4000771 92 I 3852 4692 | 60 | 9 40A 07 7 | 9 41 9 682 41 r7 050 19 512 l9 5 t 529 t7 I241640701951051 02091 136243013701951 t800013A7222430t 3701 951 r80001 307302 43 4 | 29 0 | 9 62 50 49 202 | 59 72 4 49 21 5$197 286000484374244927 90197 t t8000 1 67 9282471705019715191?2113062 4326U0 198357 37t 0t 0499246530001999000t 089s227247 92 6202A n01 299600069z 47 926202n1 66820 I I 94014

Transactions

ABA. ANNUAL MEf,TING CHICAGO ILAMERICAN AI 001232 1874839AA.COM/AA RESTXNM:KEMNITZ/DARCY TKT:0012321874839 IIIVAT:CVAT: CC:

Amount

25.00774.80

OARP:DCA SVC:S DARP:ORD FRIOARP:ORD SVC:S DARP:SFO FR:OARPISFO SVC:SX DARP:DF\tr FR:OARP:DFW SVC:S DARP:DCA FR:

DEP:071410DEP:071410

DEPr07l410DOP:071410

DEP:072210DEPI$12210

425.40

222.3750.0063.75

393.4025,00

425.00I s0.00

320.42I 51.48700.00?9.67I 1,0016.0030.609.00

r9,5071.00

295.0020.008.25

r27.00

AMSRICAN AI OOI 2321875205AA.COM/AA RESTX]\MTKEMNITZ/DARCY TKT:0012321875205 MVAT:CVAT: CC:OARP;DCA SVC;S DARP:BNA FR: DBpz0i2270OARP:BNA SVC:S DARP:DCA FR: DEp:0722!0ATTM*879410303 NBr 800-331-0500cAusps posrAGE gNTDRNET) 800,s76-32?9 CAMAILCHIMP.COM 6?8-999-0141 GAVERIZON*RIC{,IRRINGPAY 800.483-3OOO PADEPTOF P+FLICENSINC 20?-6t48601 tlIELEGALMARKETINGASSN CHICAGO ILAMERICAN AT 00123607401s9AA.COMIAA RESTXNM:KEMNITZ/DARCY TKT:001 2360740I 59 MVAT:CVAT: CC:OARPIDCA SVC:S DARP:BNA FR:OARP:BNA SVC:S DARP:DCA FR:ORB*AgMD3IORB*WYE?U3

88&922-8849 tL88&922-8849 rL

LEGAL MARKETTNG ASSN CTITCACO ItSTAPLES DIRECT00209908 800-3333330 CA?223 RESTAURANT AND BAR SAN CA?223RESTAURANTANDBAR SAN CANf,PTUNE'SPALACE SANFRANCISCOCABART-ETIIBARDERO QpS 5104646979 CAMTSSIONBAR&GRILL SANFRANCISCOCAPALACE HOTEL DINING SAN FRANCISCOCAABA.ANNUALMEETING 312.988.5843ILBOBBYVANS 202-s891504 DCAMTRAK NRTHEAST CAFE Q12 WASHINGTON DCAMTRAK,COIU 200810?t 28952WASH|NGTON DCNM:KEMNITZ/DARCY MSCVAT: CC:OARP:WAS SVC:S DARP:NYP

TKT:2008t07128952 MVAT:

FR: DEP:072010

WorldPoints +.Y*Bank or a*e.i"i^t'po{dPoints" Rewardsfor BusinessCompany Statement

NATIONAL LESBlAN AND CAYl30t K SrNW STE I 100 East Torver

9^qIp.u nr* Accou n t N u mber:4339 9300 0397 549e

Cash LirnitCash Advance BalanceAvailable Credit

$5,000 Days in Billinc C.vcte$0.00 Payment Duebaie

Ing Date 08-04-103t

08-3 t - t0StO,t+Z Virr lmurn p,ryin.* Ou. $5,g5g.47

New Balance $18s8.47

Page 3 of3

PostinqDate -

07-21

SaleDate Category

07-2 |07-2 r07-21

07-t907-2 l07-20

Reference Number

247 926202a1668201 I 94022

24t6407020t l05t I 1.1650t0242 | 0?30202206ss8002292247 | 7050202582020E4460-1

24088020205205337729504z 4 | 6407 02067 4 | 007 J 260442407 10502069E7 I 369039 | 0

2471 ?05020?5820 2084462s

247 17050?0258202084,t637

247 I 2 62020220009940007824 I64070204 | 05t 22664622240880202042042601 69706247 | ?050?046420443454882405522020s0060000277 l 2247 t7050205 152056 1932^19

Transactions

*lll}"{f";g-H2.01} | 0481 0e868wAsH INGroN DcNM:K E[,tNtTZ/DAtic'V.Ui TKT:200t048t09868 MVATr

-oj.R:,I:'l -!yCS nanp:was rR;LttilL.^l_"Lii;iiol.frff ht"i,ir_.i..ti.,rn.oDf, P:0?20r0uNloN srATloN rnnxlrv i u.asu'N^T^L, ^^ljIIgT 11,1'lgl"fl"*$Lq . l AsHrNGroN Dc

il$:+ii,1t,,iffi R?#A*iii,*i'p-i'rluil,tlii,o*,,,n,,g+*I,P-q! src:r DARprlrsp FRryflf:ylp svc:r DARp:MrA FR:jllll'lll{ S\.c:ro DARp:r\tsp Fh:y*,"jlMll s-v*erx DARp:Bot Fii

DEP:08?? | 0DEP:082210DEP:0822 | 0DEP:0E22102471 70s0202582020&t461 I l^..x1l_{11 fl p5pgq bls fi iN Nisi pn u L v fi

51,rp;rne ntsa r'rinfrrr TKT:0062 l?98990.19 MVAT:

07-21

07-2 I

07-2207-?60?-2607-2607-2601-26

07-26t7-2607-2607-28

07-20

07-?0

07-2007-2207-2207-2207-2307-23

07-2307-2507-2307-22

pl.R:lBgl_ sYciiv oanp:Msp rn:R[]RJJ1I-*Eg. .r.Utor i nr nrxnt par r rrft

DEP:0720t0

irtr_D"Eryb' TKT:0060?6289I04t MvAT:

9lll.iB.oj_tyg:M DARp:MSp FR:LoIIo*LJ':_r!l!y;!:i;" riiry'ion x *r1

DEP:072010

**,ilffi'ffir.,ft-Ji:,1.]1,:,'*1.

ilAp^L p_s o r n e cro o z o-s-9il-B s00_.r J.r.r.r.r 0 c A

itr":['e$iFlJ; -^.'; ;ffi,irj;; "{

*!?Jc_ps.A^\ ENruRE. LLc ,r,ttrarcl

.Nv

lilHfli"rr"flf "EN t\N vA N DEn nx.csivr iijr

F-[1T.i]ri$t$l' o^ ],"'-o,L{:f u',1,.." "'*lE"TTgT,,Dj^sI1 ^ ̂ _ -ar exnxDRrA vA

21.002 t . l510.70r4.00| 8.88r3.00

30.00r4. :919.0011,75

24-r88e402086703:zrio i is It!19:\: !:4 -B_g_o_.o F D(. - wAsH rr'c iorv

CARDHOLDER ACTIVITYPABqY A KEMNITZt redrr Limit $25.000

rorA L ̂ ti"'f+$i1:3r'f.;;

NnrloruRl Lesgtar! aruo Gav LRw FouIuDATIoNref:il An ffikate of the Amerinan Bar Association

CHECK REQUEST FORM

Bank of AmericaSusiness CardPO Box 15710ffllmington, DE 19886€710

Acct. 4339930003975499

CODE CLASSCODE

20{0:

Requested By:

Apprcved By:

i045 . Staff Travel qpqakinglouteach: Corporate Counseli045 . Staff Travel Speaking/Outreachi130' lTM/ebsite Services General & Adminisfative1205.Ofice Sunolies General & Administrativei215 . Teleohone/lntemet General & Administrativei220' Postaoe & Deliverv General & Administrativei220' Postaoe & Deliverv Speaking/Outreachi225 . Printino & ReorodrrcJion Speakinq/Outreaci: Corporate Counsel)330- Dues & SubscriDtions General & Administrative

i405' Conbrences & Meetinos - Venue Speaking/Outreach: Corporate Counsel

$588.,$

$2.781.05

$t2.95

$68.59

$723.80

$191.83

39.75

3111-77

s60.00$2.613.02

$7,064.16

44-?/( <<Date

I=i: lVorldPoints+H€ BankofAmerica ?!:=!!!!!!

-hBank of AmericaWorldPoints' Rewardsfor BusinessCompany Statement

NATIONAL LESBIAN AND GAY1301 K St NW STE 1 100 East Tower

Company Account Number:4339 9300 0397 s499

Credit LimitCash LimitCash Advance BalanceAvailable Credit

$25,000 Billing Date 07-04-10$5,000 Days in Billing Cycle 30$0.00 Payment Due Date 07-29-10

$17,936 Minimum Payment Due $7,0fl.16

New Balance $?,064.16

;N

Page 1 of3

COMPANY SUMMARY

NATIONAL LF^SBIAN AND

433993W0397 s499

Cornoanv Total

PreviousBalance Pamenls

Purchares/Olher Cash FinanceCredits+ Debits/Fes + Advmces + Charses

New

$6,025.88 $6,025.88 $0.00 $7,064. l 6 $0.00 $0.00 $7,064.16

BUSINESS WORLDPOINTS RBWARDS SUMMARY

Begmning Balance

Monthly Points Eamed

Monthly Points Redeemed

Adjustments

104,061 Monthly Bonus Points

7,962 Net Points Transfered

0

0

27,442 PointsAvailable 83,681

To redeem

0

call I . 800.673. I 044 or visit www.bankofamerica.com

Customer Service800.673.1044, 24 hourswww.bankofamer ica. corn

Outside the U.S.509.353.6656, 24 hours

tr'or Lost or Stohn Card:800.673.1044, 24 hours

$0.00 0.0a886% 10.24% $0.00$0.00 0.06641% 24.24% $0.00

Company Account SummaryPrevious BalancePaymentsCreditsPurchases/Other

Debits/Ofher Fe€sCash AdvancesOverlimit FeesLate Payment FeesFinance ChargeNew Balance

Finance Chargec Total Annrral Percenlese Rete {lfl0ol,

Average Daily Aruual PeriodicDaily Periodic Percentage Finance

Ralanee RAfe Rafe Charce

$6,025.88$6,025.88

s0.00$7,064.16

$0.00$0.00$0.00$0.00

$?.06,f.16

PURCHASESCASH

t

++++

Send Billing Inquiries to:BANK OF AMERICAPO BOX t5184WILMINGTON DE 19850.5I84

Pleas€ ffi th€ revtrse side fs infmtim about you accoMt.

I-

= Worldpoints+^Y€ BankofAmerica Z= * Bartk of America: * rr.rrltt Ut AmgflCA

-

6 po{dPoints* Rewards=g#_oi for Business$ Company Siatement

cash Advance Bara'ce "5rS fffi*,1'lTrr:,1"- ;:r;15Available credir sli,sj6 dil#;pr;."t prc s7,oii.i6

New Balance $7,064.16-N

- ; NATIONAL LESBIAN AND GAY: E r3ol KSrNwsrE iloos"rtio*r,

-6 ^

- - -Lqrypany Account Number:== +Zlg gZOrjOlgt Sqgg

Page 2 of3

DARCYAKEMNITZ4339 9316 2622 563sCredit Limit $25.000

Debits

CARDHOLDER ACTIVITY

8*SgY##FH*'rorAl^€i?.?r'+{'i?ffi:i;

Date Catfgory

06-040G050&0606-070G0806-0806-090G08

061006.100&t0OGI406-1406-14

0G0906-090G0406-l I0Gl l06-t 0

0G1406.1406-t406-t406-140G1406-140616061606.1606-1606-1806-1806-t806-2r0G2l06-2l06-2106-21

06.1006-t006-1 I06-r30Gl30G130Gl-106-14OGt406-1406-1406-r706-16oGr606-r186-1106.l806-1706-17

DALLAS TXCHICACO IL

san Rnancrscoc.q.

SaleDate

YtrLLOWCABYELLOW CAB

CITYSHUTTLEYELLOWCAB

THE SLIDE

ARR:06-17-10

Amount

8,21218.9663,75

393.404.505.009.67

I,104.40

240,6020.0816.0049.4530.71

266.35

25.152t,0065.159.949.94

t2.40I 1.6863.00I t . t543.2r25.382t,0012.004r.00

2,s13.023.859.6s

29.0051.00

06-0706-070G070G0806-0806-090Gt006-10

Reference Number

24 4921 50 15620648000 I I 09244939801 560031 77 84593324493980 I 572000920040-r9246921 60158000037594608244939801 59206397 402 | 6424164070t 5963 I 090 | 8064324 16407 01607 4123 | 897 37 22471 70s0t 60s8t 60s559768

2 4 692 | 60 1 60 0 0 0 37673-1300247 l7 050 | 60 | 7 | 60 | 6l 9483243889401 606703 32!1 6842z4l 64U70I 62090E09t 38969z 41 6407 01 627 41 0586344 I 924 6 I 0430 1 6207 20052 0s004

247 17 0 s0162 1 51 626906063247t 7050162 t 5t 6269120s-l243013701621 1800016093424 | 6407 0 1 647 4 1 009349t 07z 4 | 6407 01 647 4 | 0t 940652 s241 6407 01647 4701 955467024 | 640701 647 4t0t 978?30524323000r6600? I 65140232247 17 050 I 661 51 66536891 624 I 64070166 r 051 2937 257 |2 41 6407 0 1 66 | 0 51 29 420 1 6424717050r68581 6827 r92t22 47 5s420 168251 68028891 1243889 40 1 6867 03987 3097 s

Transactions

ffiW#$s#'"$lt,$j*dtrv._ERrzoN*REcunnrucrey md-+rirls6oo rlS-EATTLE 684.PARK SEATTLE WA' ' '

isHifi:tl}fJt'f '*ffi4,1,:!;,fJ6* vE

#l'lJf'*T"?L8;'ivrzraenrdirt"riao"rl,rrllT*uuoronr,3fffi|Btlt svc:w DARp:DFry FR:WR00ERMI

8$fiil?ilr svc:L DARP:ORD FR:LA00f,RD5g-18_1{LF6x}( 888_e22-884e tLIIIA-TSI.ITAKE SUSHI WASHINCTON DCyELLow cAB co.oF Dc wnsnlxc ib;v "oc

ii'i-i{ij{i-t,,,d', f,ilfAf,3; ;,..'flHill3fffr"rrwoRr]r rrwonri rx

CHICAGO ILCHICAGO IL

Illsf lgl4s expnrsi ririnsz r 4_868s r e0 rxFEDEX7936t643095s 800_4613339 TN- - .,'

FEDEX798738969947 AOO_aers:rs rArFEDEx79r6t6t22477 goo+emts.iNFgIl-EL7936r62473ts rioo-cr,n:rs rN

lI+t!_g! oraecroozoss0E- 800_3333330 cAsrApLES DIRECT00209e08 soo_m:iio dnl'rRG_rN_ArlrERrcA oN BoARD suirllNcli,ru caItpr.?ULlEs DArLy 2 can zzour_lud - Va" ""LUXOR.CABS tNC. sax rnnructscoca-2433549016990001660001 4

2 41 6 407 0 1 69 3 5 5 4 129 07 42024 | 6407 0 | 697 4 100561 06482 40 1339 0 16901 9220 34012 62 4 6 | 0 4 30 1 69 g7 z 0 0 62 69 t 0 1

srARBUcKs usl oooslols -salc iilAilClscocnFE-DEX.J987558475t9 800-4(,i33.19 TN

{gtUlNy FoLEys rRrsH HolisEsAw iiarucrscocnct,rFT-H-orEL - BARS saNr nncxcrSCoil'"'-

lVorldPoints +*Y€Elnk of AmericalVo{d{oints" Rervardsror ffusinessLompany Statement

TlTIgryAL LESBIAN AND CAYl30l K St NW STE I100 fusr Tower

S"rrfiotroffr-ffi Nu m u u. :

dffiilTfii-.--Cashljmit -cash Advance Balance s:rry orvli"Tiiiing cy.r*

07-04'10

euaila'e C..iil-*.,"" _, lO;S pa;nnerrt n]e "oarc_ _

Or_rn_iils'z.s:o Mi;i."r"ir;:;pr. *'rloil.l3New Balarc€ $7,064.16

Page 3 of3

Lfo,l'I#r5'lffim--:----_-.-Postingl gale 1

CARDHOLDER ACTIVITY

rorA', ^ffiil#{,t-9i3.Ti;

Transactions

CLTFTIIOTEL - BARSAmount

3t ,00

t2.9523.08

t37.0051,008,2S

32-1.40

162.309.75

r14,7710.00I 1.5015.8719.92

203.00

16,758.50

.11.0010.s09.108,609.80

84.00

47,69t2,5020.0024,95

uaf,€ J rrate

oczl loGr?I

oG2t l06-1906-21 l06ls062t 10618oGzt I 06_1806-21 | 06-lBoczt locle

Ioc22 l06-2106-22 i 06-2106.?2 lo6lsoGt3 i 06_2106-23 I 0G?r06-23 | 06_2206-23 | 06-2206?3

106-?rt tl t

or-:s locrz I06-21 | 0622 Ioczn loe_:t I06-t4 l 06-23 |oa:l 1oc:r iocx lor_:l Joc:n loe.z: Ioc:l joc:: I

o6-zs I 06-?406.2s | 06-22oG2B I oG250c28 10G24

Catqory j Reference Number

i 246r0{3016e0720062681s2

I 2{6921 50t70000888955639I z4J4r2eorTo2sozoooroioi| 2{or3390r 7oor9:szrsz6iji 2475s420 r 7o2sr zooluoieI 24r64020rTo3ssrztolosii 2407t 050t ?l 9S7t r:zo t uiI

I 2469a 50 n z00ot 94 | 07g73| 2 4,t 6d07 0 | 7 27 4 tosrozrlosI z44e28oor22 r r Sooor oooiiI 24323020t ?3t2 t33-10t sst iI z4B6e4Eo r 2326rrlnero,i ij z4r64070t73o9ottzstsitti 24t64070t?30e04JzzsnqoI z 47 92 620 | 7 366st t lo oz ti i

ffiII z * t z sz o n e acer ?.r03206r

I

ffi

SAN FRANCISCOCA

/*ffift".5uhrmp*ggglt:*^

/f 5{?MVAT:/ ggp#*n .Xl, 6'$]no-*'f,oNDEP!062' t0

i$ffi*ug,fuhi'u*i'.s**2sMVAr:3yffi ,ff;?trfl:,,'*'sffi ;HtT$,ffi:'-l".,,

22n9.75

I8.09r 5.0060.00

0G2806.280G?807-01

0G?60621r6-2706-30

Narr0rual LlseraN aun Gay Law FouiuDAloN@,il An affiIiate of the American Bar Associatian

CHECK REQUEST FORM

Bank of AmericaBuslneas CatdPO Box 15710Mlmington, DE t9886{710

[cct.,133993fi]03975.199

2010: i035' Commuting Subsidy Soeakino/OuheecfliO45.SbfiTravel Spealdng/Ourreac[ .iO45 ' Staff Travel Speakingi/Outreach5&5 . Staff Travel 3eneral & Adminishativei205 ' O,ffice Suoplies 3eneral & Adminisffiive3205.OdFce Supolies ;peaking/Outeachi21 5 . Teleohonefl nternet Seneral & Administrative1220.Postaoe & Deliverv Senera[ & Administxativei370' Bank Fees/Service Chemes General & Adminisbative1405' Conbrences & Meetinos - Venue Speaking/Outreacfl

Requested By:

Approred By:

380.oos4.fi1.22

{$229.78'

i{27.10

3108.t2326,.[9

$0{x}.r€$9,57

$0.01

s1.(m.00

$6,026.89

SqAy&.o"*

f-

- WorldPoints+^Y€

: Bank of America= g po{dPoints'Rewards- ? lor Susrness= $ Company Statement:tt- E- ; NATIONALLESBIANANDCAY

: p t:ot KstNwsTE ll00EastTower

-@ ^

-!- - company Account Number::= 4:13993000397 5499

Bankof America

Billing DateDays in Billing CyclePayment Du€ Date 07-01-10Minimum Payrnent Due $6,025.88

NewBalance $6.025.88

+1Credit LimitCashLimitCash Advance BalanceAvailable Credit

$25,000$5,000$0.00

$18,9?4

06-04-10JI

Page I of3

COMPANY SUMMARY

NATIONAL I,ESBIAN ANI)4339 9300 0397 5499

Company Total

Previous- Pavmenb

Purchases/Other Cash FinanceCredits+ Debi6lFees *Advane-s + flhrroe(

New

s2,509.44 $2,509.44 $229.78 $6,2ss.66 $0.00 $0.00 s6,025.88

BUSINESS WORJ.DPOINTS REWARDS SUMMARY

Beginning Balance 209,514 Monthly Bonus Points 0

0Monthly Points Eamed


Adjustments

6,027

r | 1,480

0

Net Points Transieffed

Points Ayailable t{x,061

To redeem poiuts call |.800.673. 1044 or visit www.bankofamerica.com

Customer Service800.673.1044, 24 hoursrvww.bankofamerica.com

Outside the U.S.509.353-6656, 24 hours

f'or Lost or Stolen Card:800.67-1. I 044, 24 hours

tr'inance Charses Total Annual Percertase Rate 0.00o/oAverage Daily Annual periodic

Daily Periodic perc€ntage FinanceBalance Rate Rate Cheroe

PURCHASES $0.00 0.02806% 10"24%CASH $o.oo 0.06641% 24.24%

Company Accoult SummaryPrevious BalancePafnentsCredits

$2,509.4482,sw.M

$229.78$6,25s.66

$0.00$0.00$0.00$0.00

$6,025.88

$0.00 Purchases/Other$0.00 Detrits/Other Fees

Cash AdvancesOverlimit FeesLate Payment FeesFfttance ChargeNew Balance

++i

t

Send Billing Inquiries io:BANK OF AMERTCAPO BOX 1"5184WILMINGTON DE 19850_5184

Pl$se se€ the rcverse side for infomtatisn aboilt you accornl

l= WorldPoints+H€: Bank of America: I WortdPoints* Rewards-o-

- ? Ior |'usmess: E-Company Statement:g

--=!!=-

: NATIONAL LESBIAN AND GAy: E trot KSTNWSTE ltO0EastTower

-E ^: F Comoanv Account Number:

: 43399300 0397 5499

Bankof AmericaCredit LimitCash LimitCash Advance BalanceAvailable Credit

$25,000 Billing Date$5,000 Days in Billing Cycle$0.00 Pavment f)ue Date

$ t8,S7+ I\,Iinirnum Pavment Due

New Balance

06-04-1031

07-0r-10$6.025.88

$6,025.88

Page 2 ot 3

VITY SUMMARY

Credils Other Debits Advances Activity

DARC,Y A KEMNITZ4339 9316 2622 5635

Credit Limii S25.000

COMPANYDETATPostingDate

SaleDate Category Reference Number Transactions Amount

0s-26 05-25 l 45744053s000050t 805497 PAYTITNT RECT,IYED.. TIIANK YOU 2.s09.44CR

CARDHOLDERACTIVITYDARCY A KEMNITZCredit Lirnit $25.000

4339 93t6 2622 5635TOTAL ACTIVITY $6,025.88

PostingDate

05-0505-060s-070s-0705-1005-1005-1205-1205-1305- t305-1305-1405-1705-17

05-1705-1705-1705-1105-17

05-17

05-17

05-1905-1905-1905-2005-20

05-20

05-2005-21

SaleDate

05-0305-0505-060s-0605-0705-0?05-1005-1005-t I05-1205-1205-t-305-l 405-13

05-1405-140$1405-1405-I4

05-15

05-15

05-180s-1 I05-190s-1 805-18

05-t8

05-t90s-20

Category Reference Number

7 402 62811 2 4 67 | 2400s03 2024493980r250031 1618486324!26880 127 7 4t0t 16338632 4 49!9 8[ | 2 620009 21{t 47 7 02 469 2 1 601 27 00021 I 65805224f 6407012810s1 6907813924r 640?0131 I 051 66726U824692 160 I 3 I 0008!7 626826z40t 339 0 | 32817 9551 26938247170501 32 I 613261 646192 41 11 0501!217 1 3207 61 9 56246921 601 33000r 62597 !1 9242 | 07 3t | 34207 142800038246 | 0430 t 340720A7t52st 4

2 4 | 29 4201 3 4 | 00 0 02884 42n241 382901 357 662089r 02 t 2243 I 6050 13554800E042 14524445000 l3s26s0 18302984247 170501 3s581352668384

246 10430 1 360040690851 81

2 4 6 | 0 4 3 0 | 3 600 4 0 69 08 43 t1

2 47 9262t | 38207 3995000502 47 92 62 01 382 07 39 9 500282242 10730139206s88000146246104301390040 4369929 42 47 92620 1 !9 6681 391 84738

2 47 9 2 62 01 39 668139 1 847 4 6

242 1 0730 I 39200767 9001 3924 4928001 40r | 8000t s1687

Transactions

HILTON INTERNATIONAL CARISAN JT}ANaTTM*8?9410303 NBt 800-331-0500cAWASHINGTONFLYf,RTAXI 7035250900 VAr\IAILCHTMP.CO]\| 678-999-0t41cAVERIZON*RECURRINCPAY 800.48,]-30()0PASTAPLESDIRECTOO2O99OS 800.3333330 CASTAPLES DTRECT00209908 8{'0-3333-130 CASUNOCO SVC STATION RICHIUOND VACENTRAL MTC}IEL RICI]ARD IVASHI.NGTON DCADFIIRALSCLUBDCA }VASHINGTON DCIITATSUTAKE SUSTII IVASHINGTON DCoRI]*9XlW96 888-922-8849 rLMIAMIPARKINGAUTHG4 IVIIANII FLLOEWS HOTELS NAUTILUS IVIIAMI Bf,ACH F'LARR:05-1.3-10CYNTHIA OBIRI-YEBOAH LANDOYER \{DBTIDGET RENT-A.CAR MIAMI F'LsnELL OIL 57543955801 NIIAMI rLG-MIAI\II FOOD AIRPORT I\TIAMI FLAMERICAN AI OOIOO5()IS63I3ONBOARD SALE TXNI\l:KEMNITZ DARCY TKT:0010050186313 I\{YAT:CVAT: CC:OARP:MIA SYC:X DARP:DCA FR: DEP:051410HYATT HOTELS I}IIAIVIT MIAI}IT FLARR:05-16-10HYATT HOTILS MIAMI MIAMI FLARR:05-12-10AMTRAKACELACAFE Ql? WASHINGTON DCAI\ITRAKACELACAFE Q12 WASHINGTON DCUNIONSTATIONPARKING \YASHINGTON DCIVITA l\{VM 34TH STREET.PEN 2I2-1\{ETROCARDNYA]r{TRAK .C0tlr I 38810401 6546WASH|NCTON DCNM:KEMNITZ/DARCY I\IS TKT:1388104016546 MVAT:CVAT: CC;OARP:NYP SVC:S DARP:NWK FR: DEP:051810AI\,ITRAK.COM I38IOO3OO4945WASHINGTON DCNM:KEMNITZ/DARCY MS TKT:138t 0030049c5 MVAT:CVAT: CC:OARP:\{AS SVC:S DARP;NYP FRr DEP:051810BIGBEARCAFE WASHINGTON DCw\rATA TREASURER SB QpS 202-9622801 DC

Amollnt

1,61 1.95217,6284.0063.7s

321.7959.6126.497.34

67.0023.0036.2s

329.3424.003r.00

17,0014.975.716.697,00

200,90

165,62

8.50?.50

17,005.00

261.00

t58.00

17.1080.00

WbrldPoints +X€Bank of AmericaWorldPoints* Rewardsfor BusinessCompany Statement

NATIONAL LESBIAN AND CAYl30l K St NW STE I 100 East Tower

Company Account Number:4339 q300 0397 54ee

Cash Limit $:,oOO pays in Billing Cycle - ^. llCashAdvanceeahnce $il.OO laymentDue-Date 07-01-10

Available Credit $|8,974 Minimurn Paynent Due $6'0?5'88

Nsw Balance $6,025.88

Page 3 of 3

CARDHOLDER ACTIVITY

DARCY A KEMNITZCredit Limit $2-5.000

43.19 9316TOTAL ACITIVITY

2622 5635$6,02s.88

Posting SaleDate Transactions

HALOORB*]\.I6C2NBBOBBY VANS

Amount

4.00229,?820.0038.00

1.006.00

35.87r,000.00

48.5115.009.57

972,80

Date

05-2105-2405-2405-2?0i2805-?805-2805-2E

05-3106-020G0306-03

Crtegory Reference Number

244356501 4l 2009994001 2324692 !601 4200056?0?58-12246530001439000100?8560t42?44301,171 030 I 5881 308240552201 4?2001 8830 l?98?40552201 4?207488708887243 | 6050 | 47385460367E?247619?0 | 470?41490 t2s04

24t 640701481 051 39333780243889401 526703634373492.t l#07015374101E12653124?l?0501535E153371 35E5

?459: I 60 I 53000? 524r0703

05-200+2205-2105-2605-2605-2605-2605-25

05-270s-2606-0206-01

WASHTNGTON DC888-9?2-8849 lL202-5891S04 DC

LLOYDS OF CHICACO CHICACO IL{IIICAGO PARKING I}TETIRS CHICAGO II,CHTCAGO PARKINC METERS C}IICAGO ILSHELL OIL 5?443325105 CHICACO lLIVIAND.ORNT,\YASHINGTON D WASITINGTON DCARR:05-?4-10STAPLES D|RECT00209908 800-3333330 CAYELLOW CAB CO.OF DC WASHINGTON DCFEDEX ?9870?9563:0 800-4633339 TNAMERICAN AI OOtI57I72?4EIMANKATO MNNtnrretrrNlrZDlncy TKTr00lt571721481MvATlCVAT: CC:OARP:DCA SVC:W DARP:DF\Y FR:WAO.IERMIDEP:060410OARP:DFW SvCrlY DARP:SEA FR:WA03ERM|DEP:060410OARP:Sf,A SVC:W DARP:ORD FR:\\iA0-1ERM|DEP:0607I0OARP:ORD SVC:W DARP:DCA TR:WAOSERMIDEP:060810oRBrrz.coM 888-9?l-8849 IL 229.78CR

06-03 06-02

Nartorual LrsetaN aruo Gav Law FounrDATIotuGil An affiliate of the Am-erican Bar Association

CHECK REQUEST FORM

Bank of Americatsusin*sCardPO Box 15710Wilmlngton, DE 19886-5710

AccL 4339930qF975499

2010:

Requ€ted By: '

Approved By:

lO{5.StaffTravel inpAkinS@qtreaoh1130 . lT/\l/ebsite Services Speaking/Outreachi205 . Office SuDDlies Seneral & Administrativei2'l 5' Teleohone/lntemet Seneral & Administrative1370 . Eank Fee-E/Snrvire Chnmas Seneral & Administrative

3r.570.4839.9s

3258-93g';r2.o7

qt.0r

$2,509.44

O ..o"t*

I

- WorldPoints +H<

-: Bank of America

- I WorldPoints" Rewards: ? for Business= q Company Statement-Rl:6

- ; NATIONAT LESBIAN AND GAY: F tsot KStNwsrE l looEastTower

: F Comnany Account l iumber:

- +rrs 9lo0 olsz s+sg

BankofAmerioa ZCredit LimitCash LimitCash Advance BalanceAvailable Credit

$25,000 Billing Date 05-04-10$5,000 Days in Billing Cycle 30$0.00 Paymant Due Date 05-31-10

$22,491 Minimum Pa1'ment Due $2,509.44


Page 1 of2

COMPANY SUMMARY

NATIONALLASBIAN AND

4319%{n$97 549e

Corpany Total

PreviousR.len.c Paffil

Purchasee/Other CashCre-dih+ Debits/Fffi +Advances

Finance

Charses

New

sr3;790.62 $13,790.62 $0.00 $2.509.43 $0.00 $0.01 $2.509.44

BUSINESS WORLDPOINTS REWARDS SUMMARY

Begmmng Balance

Monthly Points Eamed


Adjustrnents

203,8:23 Monthly Bonus Points

5.691 NetPointsTransferred

0

0

0 Points Available 209,514

To redeem your

0

call I .800.673. I 044 or visit www.bankofamerica.com

Custorner Service800.673.1044. 24hourswww.bankofamerica. com


For Lost or Stolen Card:800.673.1044.24hours

$0.00 0.02806% 10.24%$0.49 0.06641% 24.24Vo

$0.00 Purchases/Other$0.01 DebitsiOther Fees

Cash AdvancesOverlimit FeesLate Pa''rnent FeesFinance ChargeNew Balance

I'inrnce Chnroes Total Annual Percentele Rfft€ 24-24V" Company Account SummaryAverage Daily Arurual Periodic Previous Balance

Daily Periodic Percentage Finance PaymentsBalance Rate Rate Charse Credits

s13,790.62$13,790.62

$0.00$2,509.43

$0.00$0.00$0.00$0.01

$2,5W.44

PURCHASESCASH

+++

Send Billing Inquiries to!BANK OF AMERICAP0 Box 15184WILMINGTON DE 19850.5184

Please ffi the rcvers side fr infomtion about you accourt.

II

= WorldPoints+H€: Bank of America

BankofAmerica ?

d

WorldPoints* Rewardsfor BusinessCompany Statement

NATIONAL LESBIAN AND GAY1301 K St NW STE I 100 East Tower

Company Account Number:4339 9300 0397 s499

$25,000 Billing Date 05-04-10$5,000 Days in Billing Cycle 30$0.00 Payment Due Date 05-31-10

$22,491 Minimum Payment Due $2,509.44

New Balance $2.509.44


Page 2 ofZ

R NEW ACTIVITY SUMMAR

DARCYA KEMNITZ4339 93162622 5635

Credit Limit S25,000

Total

COMPANY DETAILPostingDate - Sale

Daie Category Reference Numtrer Transactions Amount

04-2105-04

04-2105-04

r I I 74405350000501305274 PAYMENT RECEIVED.. THANK YOUCASH *FINANCECHARGE* 13,?90,62CR

0,01

CARDHOLDERACTIVITYDARCY A KEMNITZCr€dit Limit $25,000 4339 93162622 363s

TOTAL ACTIVITY $2,509,43

PostinqDate -

04-05

04-0504-0604-0704-0704-1204-1304-1304-1 504-t604-1604-16

04-1904-1904-1904-1904-2r04-21{t+2104-2204-2304-2304-2r84-2304-23

04-2604-2604-2604-29a4-2904-30

SaleDate

04-01

04-0204-0504-0604-0604-l I04-1204-l I04-1304-t404-t4g4-14

04-1504-1604-1784-1104-2004-?004-2 I04-2004-2284-2104-2204-2104-22

04-2204-23g4-2t04-2804-2804-28

Category Reference Number

2 47 11 0 50 092 5809 22 1 81 3 41

2 4 A7 3 t 4 0 09 49 A00l 627 65 49?449398009s0031 5836?r4'24692 I 600960003 4944211 |244939800962000927 04 1862 47 1 7 0 501 011 31 0r7 02248124? t?050 I 0258 t 022607 3992 43889 40 1 02 67 0 129857 847243412901042500400105t 524341 2901 0525059501 092724493980105207s99700848246 1 043010500401 2l 6009 3

24755420106251060307807243013701061 I 8000 t7 82r 62407105010898716220514824828240108980001459144247 t1 0 50 | 1 g 17 1 10087748424607 9 40 | | 120640680003024692 160111000585249191244?51301 I 157887901-183024 692 | 60 1 1200 01 7 4 1 6809 024?230001 l2t244l 50129t 6240 1339 0t12017 29 I I 8965 I247 r7 0 501 t21 f 1 12 93 4 4 4 65246 1 0430 I I 2072006340249

2 4 4 4 5000 1 1 32 3 42 :927 9 1 2 5246104301 130720073265432469051 011520658800124624071 0501 I 81581 47 s979942$268a011n4fir8t04900241640701 r9105t58932434

Transactions

AMERICAN AI OO'23177 14939 AA.COM/AA RESTXNM:Kf,MNITZ/DARCY TKT:0012317714939 MVAT:CYAT: CC:OARP:DCA SVC:S DARP:ORD FR: Df,p:042010OARP:ORD SVC:S DARP:MSY FR: DEp:042010OARP:MSY SVC:NX DARPTMIA FR: Df,p:042010OARP:MIA SVC:N DARP:DCA FR: DEp:041010SAWATDEE THAI RESTAURANT ?03.243818I VAATTM*879410303 NBt 800-331-0500cAVERIZON*RECLTRRINGPAY 8OO-483-3OOOPAMAILCHIMP.COM 678-999.014I GAADMIRALS CLUB IAD WASHINGTON DCVIRGINAMTRICAONBOARD BURLINGAME CALUXORCABSINC. SANTRANCISCOCASCOMASRESTAURANT SANFRANCISCOCAF''REWOOT} GRIT,L AE 20 SAN FRANCISCOCASCALA-BARDRAKE-STARLIGHT SAN T'RANCISCOCAHYATT HOTELS SAN TRANCISCSAN FRANCISCOCAARR:04-12-I0DULLES INTL PARKING DULLES VABOBBYVANSSTf,AKHOQpS ?02-5891504 DCLIBERTYLIMO&SEDANS SANBRUNO CAFLEnT TAXr 415-335-2145 CAMATSUTAKESUSHI WASHINGTON DCDAWITGIRMAY NEWORLf,ANS LAAIRCELL*COGO INF'LIGHT 877.350.0038 ILORIGINA,LPIERREMASPER NEWORLEANS LADELL SALES & SERYICE 866.393-9460 TXPALACI CAFE' NEWORLEANS LANAPOLEONHOUSE NEWORLEANS LAW IITL T'B ZOE WHISKtrY BLUENEW ORLSANS LAOMNIHOTELSRYLCRESCf,NTDALLAS TXARR:04-22-10G.MIAMI FOODAIRPORT MIAMI FLNEWORLEANSINT'TAIRPORTKf,NNER LAFOUNDING FARMERS WASHINGTON DCCAPTTOLGROT]NDSCOFFEE DULLES VAWASIIINGTONFLYf,RTAXI 7035250900 VASTAPLES D|RDCT00209908 800-3333330 CA

Amount

440.80

39.00201.76400.5663.7s9.00

15.0040.7074,0035.7724.26

122.16

68.0020.0054.009.2s

28.0037-009.95

51,0063.5933.00r8.77t0.00

258.77

r 3.8821.0071.004.62

7r.50193.34

Narroruar LrsgrRN aruo Gav Law FouNDATToNG.j#L An ffiliate af the Ameican Bar Assaciation

Sank of Americatuslneaa (;andtO Bor 157{0lYilminston. DE 19886-5710

{cct. /83993qrm975499

crAsscoDE AMOUNT

2010:

Requ$ted By:

Approved By:

i{XS.StaffTravel Spealdns/Oufeach: ln House Receotoni045.ShffTravel Speakinq/Outreacfl

i130 lT/Website Services General & Administrative

i130 . lT/Website Services Speaking/Outreach: In House Receptioni2O5.Ofice Sunoliaq General & Administrativei21 5 . TedenhondlnfemFJ gene€l & Adminisfati\/e

izA). Postaoe & Deliverv SoeakinqlOutreach: In House Receotioni220' Postaoe & Deliverv SpeakirE/Odreactli225' Printind & Rebnrludion Speakins/Outreacfi: In House Receotioni405' Conbrences & Meetinos - Venue Speakinq/Outreacfi: ln House ReceDton

i410' Conbrences & Meetinos -Food & Beveraoe SoeakinolOut€acfi: ln House Receotioni420 ' Confurenm & Meetinos -Transrbrt fion Speaking/Oubeactl

i335 . Reoistration Fees General & Administrative

i371). Bank Fees/Service Chames Genepl & Adminisfrative

319:1.14

11-t17.21

$:r,1EO.00$12.95

$214.45

s730.19

321.71

3F.gg

3386.65

37.(F9.55

{30,76

s6.60$225.00

30.91

$r3,7S1.62

Ol lJ << Date

i lVor{dPoints*I€-

- f i . -= - Bank of America"'= ; lVorldPointf Rewards: i tbr Business-o^: = Compan.v- Statement-=E-5-6

-

: NATIONAL LESBIAN AND GAY: E trol KSTNWSTE l l00EastTower

-6 ^

- - Lompan) Account Number:

: 43399300 0397 5499

BankofAmerica ?uredrtl-rmrr $25,000fficash Limit $5;000 Dat; "in Bi-iling cyct€ 31cash A&ance Balance $b.00 pay,n;t il;"Date 04_29-10Available Credit Sr iJ09 rrairi*u*?uy*"r,t ou. $13,790.62


Page I of3

COMPANY SUMMARYNATIONAI- IJSBIAN AI{D433993W0397 5499

$5,966.17 $362.30 $14,152.01 $0.00 $0.9t

BUSINESS WORL

Beginning Balance

frlondrfy foms famea

Monthly Point$ Redeemed

Adjustrnents

193,059 Monthly Bonus points

10,7U Net Points Transfered

call I .800. 673. I 044 or visit www.bankofamerica.corn

Customer Service800.673.1044. Z hourswww. bankofamerica. com


F'or Lost or Stoten Card:800.673.1044, 24 hours

Average Daily Annual piriodic - Company Account SummaryPrevious BalancePaymentsCreditsPurchases/Other +

Debits/Other FeesCashAdvances +Overlimit Fees +Late Payment Fees +Finance Charge +New Balance

Dally periodic percentage Finance@Rate CtargepnRcHASES $0.00 0.02806%

-roE%-so.oo

cAsH $44.15 0.06641% 24.24% $0.91

$5,966.1?$5,966.17

$362.30$141s2.01

$0.00$0.00$0.00$0.9r

$13,790.62Send Billing Inquiries to:BANK OF AMERICAPO BOX 15184WILMINGTON DE 19850-5I84

Plsm s the reqm side fof inforutisn abouf you accout.

- WorldPoints *I€: 4t\r-

BankofAmerica ZCash Limit Ss,OoO nuvr'in-sjtLg cvct" 3lCash Advance Balance

- Sb.oo F"j.*idrl"o"t" 0+29-10Available Credit $11,209 Minimum payment Due $13,790.62

: * Bank of America: 6 WorldPoints. Rewards: ; tbr Business-on: = company statement NewBalance $13.790.62

iNATIONAL LESBIAN AND GAYl30l K St NW STE I 100 Easr Tower

Company Account Number:4339 e300 0397 5499

Page 2 of3

Purchases and

DARCYAKEMNITZ4339 9316 2622 s63sCredit Limit $25.000

$14,152.01 $13,789.71

l{!{exr REcEtvED _ rHANK YoUCAS}I * F' INANTF

'HAD'F *

DARCY A KEMNITZCredit Limit $25.000 rorAl^"'+?+#+tr'fi?-T??

CategoryPostineDate -

OARP;DCA SVCIX DARP:ORD F.R:MARRIOTT33738F&B CHICAGOARR:03-11-10WCHICAGOLAKESHORE CHICAGOSUBWAY OOO4O535 CHICAGO IL

SaleDate

03-0503-0503-0503-0803-08

03-0403-0403-0403.0403-04

Reference Number

24164070063090040093684243013700631 18000100328z 47 92 6200 63207 399s000s92 4r2 !02 0 a 64 1 2 1 2 | 40 1 49 1 7247 l 70500645806 43280459

247r 7050064580643337580

2 4 1 6 4 07 0 0 6 4s3 | 63 586 6 6372 48 69 480 0 644 5 | 7 63502 5092 4869 480 0 64 4 59 43 52 236852 48 69 4800 642 6101 009939324301370064r 180001003682 4 4 I 3 980 0 64003 1062 05986244939800652000 9240 4 t 492416407006s1051 1 13633662471?050066I 506 6084197 7247 1 7050066 I 506 6rA46220

2471 7050066t 50661 04851 5241 r? 0 s0067 7 30673585486

244939800688920149r910024692 I 600680009 23412039241 6407 00 697 41 00333069524692 I 6006900009263647 4243 41 29 0 07 0286t8890036524425r30070s43069020010241 l7 05001 0589101832052

246f 0430071 00407 9 rt597 5

241 17 {5$07 1 1 507 1 1647 34 |2 4 | 6407 007 2 2 5 5 1922 31 549

Transactions

NY^C_TAXIMSD6E59 BRTARWOOD NYy_o!qcAB sANFRANCISCOCAAMTRAKACELACAFE qtz wasniNdToN DcFT.TZPATRJCK GN,INO CEru IWC NY11.lqlrg4ry Ar 00r004?348860oNsoann SiLr rxNMIKEMNITZ DARCY rrr:OOTOO*Zr*iCrO MVAT;CVAT: CC:g$_lt{IK SVC:x DARp:SAN FR3 DEp:030410AMTE_rcAN Al 00r 004734885soNsoaRD slLETrt""--'"NM:KEMNITZDARCY rxr:ooIo'o+z.IiIiIi5MVAT:CVAT: CC:

-o43lt{$ SVC:X DARp:SAN FR: DEp:030410

soxoBrSTRO-T810438661 JAMArcA nv .--'"""-'"

}ryC-TAXI NEWYORK I{YNYC-TAXI LONGISTAND NYNYC.TAXI WOODSIDE NYs.!il DIEGO CAB 6i9-s231600 CAATTM*879410303 NBI 800_331_0500cAMAILCHIMP.COM 6?8-999.014I GASTA_PLES DrRECT00209908 800-3333330 cAwESTTN GASLAMr eUARTER rssAN DrCb-o clr^'HO'TELSSAN DIEGO SANDIECO CAARR:03-04-10}YHOTf,LSF&B SANDIEGO CAw_Ho-TF4.SSANDIEGO sANDrf,co cAARR:03-07-10CATA](-I-DULLESAIRPORTVA 4435733489 MDy_Elr1?oryi RECURRTNGrAv sooasj_ro0o pA-FEDEX7t332936l600 800_4633339 rn

--^^ORB*TRIPQ9 888-922_8849 rLRIVA RISTORANTf, CHICAGO ILCAB#59I NILES ILAMERIC.AN AI OOIOO48421689OIIBOARD SALE TX{M:KEMNTTZ DARCy TKT:00l004t2letg ruv,lr,CVAT: CC:

DEP:031010IL

IL

Amount

28.7540.008.50

30.007.00

11.49

10.2466.6311.206.60

12.50256:t063.7558.93,10.4395,34

13.00190.46

70,00409.1429.99

4t3.3697.0049,00rr.49

39,07

41.687.81

03-08

03-0803-0803-0803-0803-0803-0803-0803-0803-0803-08

03-0803-09

03-0903-1003-t I03-l I03-1203-1203-12

03-r5

03-!503-15

03-04

03-0403-0403-0403-0403-0d03-0s03-0603-0503-0603-07

03-0603-08

03-0803-0903-r003,1003-1003-1003-10

03-l I

03-t t03-12

WorldPoints +"kBank of America Credit Lirnit $25,fi)0 Billing Dete

Cash Limit

Wo rldP oin ts* Rewards ii:i$|;t'1,*Barancefor BusinessCompany Statement

NATIONAI. LESBIAN AND CAYll0l K St NW STE I 100 Easl Tr-rrver

Company Account Number:4139 9300 0397 5499

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- -

rlis e3t6 262143-. -l

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Reference Numtrer I Transactions

I Amnunt

I247r20s0072rs0?r60f900t I w cHrcnr;o I .AKESHoRE cHIcAco l l , i s6.21 I

I ARR:0.r-10-102{r640700?710s1430?646t I sr ' tpt- ts DIRE( 'T00209908 s00-3333330 cA I lgq.?! I2479262007820?39e500565 , ANITRAK A( 'ELA ( 'AFE Ql2 \ \ ASHI\( ;TON D( ' | ! ! .1:- i2. t7e162007766s07?t82.1t8 lAMTRAK.COM076l l2705l26. lwASHlNCTO:' I D( l . r l t .urr i

I NN|:KEMNirZ/DAR('1 1\ ts rKT:0761127051263 l \ lvAT: I II cvar, L-c:I o lnr :nov sVC:S DARP:Pi l t r FR: DEP:031?10 I I

247650t007820600000.r2s5 I stR speeov 202-6.18-6001 D( l 7s.50 |244e2rs007rt . le.r320en93 | pavpnl *LTSBIANGAYL .102-e.15-7733 cA I 2 l i . !9 |247t?050078ts028s0ts8-14 | Oasls \ \ 'HlsKE! BLUE BAR NElv YORK N\ ' | 12.0u l2479262007E2000ee40007s I ct lxxoLt-Y's l2 l \ \ '45TH NE\\ 'YoRK NY | .16.00 I24164070078t0sr4661?088 | srnr lns DtRE(rr00209908 800-333.1330 cA I 48.7! |t4a6s4E0078z6r.rz2t0s74z i nt t ' - r t rx l ASToRIA NY I 16.80 1249060400820403002t6;13 I cnou'nnPLAZA l4RsrRNT wASHINGToN DC | ?'?! |246t04.1008200407s246079 | RENAISSAN('E HorEl,s 957.r(' Hot-LYwoott ('A

I s.{l(r{t.0o IIARR:01-22-10

2471705008.1?1083q204253 I lotnt tn, t ls c|- t rB IAD \ \ 'ASl l lNGToN DC I t . {q Ir46s2t60084000.108246.tsE | . t tR( ELL*coco lNFl. IGHT 877-^150-00.18 lL M': i I24.12t000084r2.194t0t4t68 I Ko' l ls s l 'sHl- l lo l . l . \ 'wooD l loLLY\\ooD cA | { l f . I ! t I24-10t.r70084t t8000t0l6st I THE GR|DDI.E ( 'AFE l .os ANGELES ( 'A I 4u.0u I240s.r . r0008s744rs.r0002t0 | l .n rRnnsl t -7TH sr NIETRo ct-os ANGEI.ES cA | - l . l i l2416{070085?4r0s6032545 I F8DEx79.r .176899934 800-4633339 TN 1 41.!1 |24{e1500868E600000e0t6 | r ' tnctx Al \ lERl( 'A BI 'RLINCAME ( 'A I l i ' t lg I2. t?ss4200t6zs0t60,r?9s80 1 l r t ,LLes lNTl. PARKING DULI.ES vA I l l .qq I?46f 043008?004061009921 | nexntssltltln HOTELS 96?3C HOLLYWOOD CA I .131's4 I

I ARR:03-24-1024s1t3e00t8900013s00063 I stnsperov 202-8s70033 DC | -lq1.ll I240?t0s00rrs8?t-195416.15 | lur r*r l ( 'ooP lN( ' cARDENA ( A I - ^ i l ' l : I2{ t t54s00e0s000r.r?00027 | r l lE s l . lDE sAN FRANClscocA I z. t l ! : . i l - _ |746t043009000406?2.r643s 1 RENAISSANCE HorELs 967.1c HoLLYwooD (

^ | lq?' l t l t R I

244e.r98009220076E60002? I vocl ls. INC I .ANHAM MD I l . l l tu.ut t I

04-04- 10$,s,0{Xl Days in Billing Clcle 3l$0.{X} Payment f)ue f}ate 04-29-10

$11.209 l\{inintunt Prytnent Due 31.1.790.62

New Balance 5t-1.790.62

Page .i ol.i

DARCY A KEMNITZCredit Limit $25.000

PostingIlate

03-l 5

03-1903,190.1-t 9

03-22n1-t t03-?2nl- t t

03-?20t-220,1-240-1-24

03-2503-2503-260-1-26ot-)q

0-1-t903-290.1-290-1-29

03--100.1-1004-0 |04-010.t-02

SaleDate Categor-v

0_1-1703-t80.1-t7

03- l 903- l 903-l I03-r 803-r 803- l E03-2.1{t-1-23

0_1-240-1-2503-240.1-2503-2503-2603-2?03-2603-27

03-2303-240-1-300-1-3 t04-02

Narrorunr LEsarau arvo Gav Law FounrDATIoNre:. An ffiliate of the Amerban Bar Association

CHECK

Bank of AmericaBusiness CardPO Box 15710Itlilmlngton, DE 19886-5710

[cct. 4339930003975499

mt0:

Reguostod By:

Approved By:

iO45.StafiTravel Seneral & AdminisfrativeiMS.StafiTravel \BA

i21 5 . Teleohonefintemet 3eneral & Administativei220 . Postaqe & Deliverv 3eneral & Adminiebativei220. Postaoe & Deliverv \BA

i225' Printino & Raoroduc-tion i€neral & Adminishativsi335 - Reoistration F€es Seneral & Administrative;335. Reoistretion Feaq \BA

i370 . Bank Fees/Service Charoes 3enoral & Adminisbative

$2.811.06

31.034.68

$/|85.62

t50.00$57.0r37,1.58

$475-00

3855_00

$r23.22

$5,966.17

"#

: WorldPoints+^Y€ BankofAmerica ?: Bank of America

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fr.tul;r IUal

= i WorldPoints' Rewards\ YY l r l rur tUl l lar- tsn: : lor ltuslness: = Compan.v- Statement

- -o: ; NATIONALLESBIANANDGAY: E trot KSTNWSTE l l00EastTower

: F Co-prnyAccountNumber:

-i= 433993000397 5499

$25,000 Billing Date 03-04-10$5,1il0 DaysinBillingCycle 28$0.00 PaymentDueDate 03-29-10


New Balance $1966.1?

Credit LimitCash LimitCash Advatce BalanceAvailable Credit

Page 1 of 3

COMPANY SUMMARY

NATIONALLESBIAN AND4339 9300 0_197 5499

Company Tobl

PreviousRqlanca Payn€nL{

Purchases/Other CashCEdits+ Debits/Fees + Advances

Finance New

$4,736.24 s4,736.24 $t).00 $5,89t.95 $0.00 $74.22 $5,966. r 7

BUSINESS WORLDPOINTS REWARDS SUMMARY

Beginning Balance 246,957 Monthly Bonus Points 0

0Monthly Points Earned

Monthly Points Redeomed

Adjustmants

5,'144 Net Points Transferred

59,642

0

Points Available 193,059

To redeem your call 1.800. 673. 1 044 or visit www.bankofamerica.com

Customer Service800.673.1044, 24 hourswww.bankofamerica.com

Outside the U.S.509.353.6656. 24 houn

For Lost or Stolen Card:800,673.1044. 24 hours

Ehance Charges Total Annual Percentase Rnle 11 o1o/^Average Daily Annual periodic

Daily Periodic Percentage FinanceBalance Rate Rate Cheroe

PURCHASES $7,088.71 0.02806% 10.24%

Company Account SummaryPrevious Balance

CASH $995.77 0.06641% 24.24%$55.70 PurchaseVOther$18.52 Debits/OtherFees

Cash AdvancesOverlimil FeesLate Payment FeesFinance ChargeNew Balance

PaymentsCredits

$4,736.24$4,736.24

s0.00$5,842.g5t/

$0.00$0.00

$49.00$74.22

$5,966. I 7

+

++T

Send Billing Inquiries to:BANKOFAMERICAPO BOX 15184WILMINGTON DE 19850-5184

Plus s€ the rflem uide for infomalion about you accouri.

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- WorldPoints +H€

: Bank of America:N

Bankof America

WorldPoints* Rewardsfor BusinessCompany Statement

NATIONAL LESBIAN AND GAY1301 K St NW STE 1 100 East Tower



$25,000 Billing Date 03-04-10$5,000 Days in Billi4g Cycle 28$0.00 PaymentDueDate 03-29-10


New Balance $5,966.17o

N

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Page 2 of 3

DARCYAKEMNITZ4339 93162622 563sCredit Limit $25-000

COMPANYDETAILPmtingDate

SaleDate Category Referenre Number Transactions Amount

03-0103-0403-0403-{H

03-0103-0303-04ol-od

062?44053500005027 34125LATE PAYMENT Ff,EPAYMENT RDCEIVED - THANK YOUPURCHASE'FINANCE CHARGE*CASH * F'INANCE CI{ARCE '

49.004,736.24CR

55.7018.52

CARDHOLDERACTIVITYDARCY A KEMNITZCredit Limit $25.000

4339 9316 2622 5635TOTAL ACTTVITY $5,842.95

PostingDate

02-0502-0502-0502-0802-0802-0802-0E02-0802-0802-0E02-0802-0802-0802-0902-0902-0902-0902-89

02-t602-17

02-r802-2202-2202-22

B2-22

SaleDate

02-0302-0302-0302-0402-0402-0402-0s02-0402-0402-0502-0602-07o2-0702-0802-0802-0802-4702-07

02-t502-15

02-1702-1902-190?-r9

02-21

Cat€gory Reference Number

2463923003590001990 12322416407 003 s531 63 s02 1 0s6z 47 92 6200350 43 1439 5 57 4 4242 | 07 3003 602303 64 428852421 07 38036023036401 I 962 42 | 07 3003 65?2000046978247 l?0500361 503625it 527 6247170500361 5036302857 22 4326!ir''003 6357 2490 I 002424493980036003r styt 42142449398003720009220424724326E8003E206s9900001624 1 6407003E74 I 021897 269246392300399000rs341 29s242753800397531 I 024808624692 l 600390004s78206032430 1370039 1 1E000134997247 r 7050039130399488542

24C92 l 500468493t 53s86262 47 92 6200 47 246900434987

2 4 1 6407 00 481 4 t | 027 6t 1 1 52{692 1600500001 s46365462430 1370050118000100s7024?1?0s0051580514559713

2 4 t6407 00527 4 | 05795099 I

OARP:JFK SVC:S DARP:SAN FR:OARP:SAN SVC:L DARP:IAD FR:Ff,,DEX798401590122 E00-4633339 TN

Transactions

MEARSTRANS.AIRPORT 88&8888888 FLGORDON BTERSCH1O5?0216 WASHINGTON DCINFLIGHT US AIRWAYS PHOENIX AZKOUZZINABYCATCOR LAKEBUENAVIFLPIZZA WINDOW - BW LAKE BUENA VII'I,BIGRIVERBREWERY LKBUENAVSTAFLWESTINHOTETSFB LAKEBUENAVIFLWALT DISNEY}VRLD DLPI{N FBORLANDO FLABA. MID YEAR MEETING CHICACO ILATTMi8794l0303 NBr 800-33t-0500cAMAILCHIMP.COM 678.999.014I GA1lTH HOUR BUSINESS CENTE LAKE BUENA VIFLFEDEX 798363195129 800-4633339 TNMEARS LUXURY DIVISION 407.422456I FLHERTZRENT-A.CAR RICHMOND VAVERIZON*RECURRINGPAY 800.483-3OOOPARUBYTUESDAY ORLANDO FLSHERATONWDWDOLPHIN ORLANDO TLARR:02-03-10PAYPAL*STONEWALLBA 402-93*773!CAUSAIR\ilAYS 0377754976989MANKATO MNNM:KEMNTTZ/DARCY TKT:0377754976989 MVAT!CVAT: CC:OARP:DCA SVC:SDARP:ORD FR:SXATNJZY DEP:022510OARP:ORD SYC:S DARP:SFO trR:SXA?NJ2Y DEP:022510OARP:SFO SVC:K DARP:CLT FR:KXATNJ6YDEP:022610OARP:CLT SVC:K DARP:DCA FR:IO(ATNJ6YDEP:022710FEDEX9463l?7t00000t9 E00-4633339 TNoRB*APll0l0l44B30D32 888-922-8849 rLAMERICAN BAR ASSOCIATION 800-2852221 ILAMf,RICANAIOOI7466241799MANKATO MNNM:KEMNITZ/DARCY.MCYAT: CC:

T KT :00 l7 4 662 41799 MVAT:

DEP:030410DEP:030410

Amount

33.00ia7

7,00136.82

5,8610.0611,8512.68

330.0011n.2463,754.54

57,0170.00

387.23251.6!27.34

?10.35

50.00s40.30

t2.306.99

525.00374.40

16.77

fl{r c? - ''o1(?*,

1n ffi;t't-*t4T4 ar4. P - )ot '

a r fr/o*4r%,7iH/8-

WorldPoints +H<Bank of AmericaWorldPoints" Rewardsfor BusinessCompany Statement

NATIONAL LESBIAN AND GAYl30l K St NW STE | 100 East Tower


Credit LimitCash LintitCash Advance BalanceAvailable Credit

$25,000 Billing Date 03-0+10$5,000 Days in Billing Cycle 28$0.0t1 Payment Due Date 03-29-10

$19,034 Mirrjmum Payment Due $5,3?1.57

New Balance $5,966.1?

Page 3 of 3

Dstinglssle I | | |ate - lDate

lCategory lReferenceNumber lTransactions I Amountt t t ,

oz-zl I oz-zz i | 2440r4000s30?2007487sr7 | usrs posrlcE (tNrrRNET) 800-s76-3279 cA I s0.00oz-zl ior-zz | 12475sd200s4t30s49869847 I ARAMARKBLEICKf,RSTREET RrcHi\roND vA | 4..19oz-l+ | oz-zt I I !4492t500s,t84ess797s706 I pAypAt "HtspANtcNAT 402-935-7733 cA | 425,00o:-r: I oz-zl I I 2469?t600s5000881563??d I oRn*zspJrc 888-92?-8849 lL | 460.42oz-:s lor-zr I 124492150055rrs003754336 | vtRGrNAMBRtw4d4D6 BURLTNGAME cA | 344,41

I I I I NMTDARCY KEMNtrz rKT3w444D6 MvAT: I| | | ICYAr: CCr II I I I oARP:LAX svc:Y DARPTIAD FR3 Df,P:032610 II I I I OARP:IAD Svc:Y DARP:LAX FR: DEP:032610 I

02-2s 10?-24 | 12444s0000561s624Ess0r58 I LocANTAvnRN \YASHINCTON DC | 185.32ol-or loz-zs I 1244251300s7s22il t0t02t3 I ApwDc wASHtNGToN Dc | 41,9903-01 102-26 | 124r640700s?7{r044rs30s0 I FEDEXT9EiI'1566816 800-4533339 TN I {0.97o.r-or lor-zs I lr.r2?8e900s7?024193s3793 I BERcHoTFCAFE cHtcAGo IL I 7.0003-01 102-2s I 1242?99900s?70?4193s3793 | BERGH0FFCAFE CHICAGO IL I 32.s2o-r-or I or-zr I lz4?r?0s005ff505ilffr59r I wEsrrN HOTELS sAN FRANCrscocA | 124.90

I I I IARR:02-2!10 Iol-or loz-zr l 124?r?0s00s8rs0s81s20sss l wnsrruHorElsF&B sANFRANCrscocA I 29.ssol-ot I o:-rt ] I 247926200s8642000,109143 | usAtRwAYS 0.172380t97.163800-428-4322 Az I 15'00

I | | I N$r:KEMNrrz/DARcy rKr:0372380197363 MVAT: II I I l { l l r l rr cc: II I I I OARP:RVII svc:Y DARP:FEE FR: DEPr0226l0 |

03-01 102-26 I 12442?3300s87r00!9ii7i76 | N0AH'SNYBAGELS#?1I3 SANFRANCISCOCA I 9.04or-or Ior- lz I 124301.r700s91r8000r000er | $roEscAB sANFRANctscocA I 43.50or-or Ior-zz I 1247369300s90rss19829229 I LeceNosslRoFsANFRANCIsourHsANrRAcA | 20,00o:-or I or-ez I 124?926200s90431?s416426 | lntTLIGHT us AtRwAYs PHoENtx Az | ?'0003-01 102-27 | 1240362r00s904317s227670 | uNrrEDArR *INFLT. ELKcRovETowrL I l4.gg

CARDHOLDER ACTIVITY

DARCY A KEMNITZ 4339 93T6 2622 5635efg4t-ri'4t $25,000 __ - _ --- J0TAIT ACTtYtTY$5,.841es

[:i!"*lBXtl l"u.u*ory lR"f"..n."Number l Transactions I amount02-23 I 02-22 i | 2440r4000s30?2007487sr7 | usrs posrlcE (tNrrRNET) 800-s76-3279 cA I s0.00oz-zl iol-zz I I 2475sd200s4t30s49869847 I nnnvlnx BLEfcKf,R STREET RrcHi\roND vA I 4.{9

ol-or I oz-zz I I 240362r00s904ir7s?r7r?s I uxrreo ArR 'rNFLr. ELK GRovE rorvt|- | 8.00or-o+ lor-oz I lz4?926r006266806ilr0399 I AMTRAK.coM0flll?TrgJsrBwAsHtNcroN DC I lss.00

NM:KEMNITZ/DARCY MS TKT:061 I l??193518 LIVAT:CVAT: CC:OARP:ADV SVCIS DARP:PMT FR: DEP:0302 l0

Nanorual LrsstaN aruo Gav Law FouwDATToNK An affikate of the American Bar associa.tion

2010:

Reguested By:

Approved By:

ix

t039. Commuting Subsidli045'StaffTevel

Seneral & Administrative

SOeakino/Outrear*r

'215 . Telephoneflntem€t General & Administrative

rzzu . rgsElg€ & Llelivery 3eneral & Administrativei370 . Bank FeeVservice Charqes Senerat & AdministrativeM10 ' Conbren€s & Meetings -Food & Beveraoa Soeakincr/Outreac}- tn xa01O' Generat Operatino - Ove.drafi Transfrr qener€l & Adminisbative

1220 . Due from Associalion fo/From NLGIJqssoc/Fdn1.370 . Bank Fees/Service Chames Seneral & Administrative

-:-' WorldPoints )y€- 4lN= * Bank of America"

-: 6 WorldPoint$ Rewards: ! for Business-b11

- = Company Statement

:c

-=5: ; NATIONALLESBIA}{ANDGAY

-

g l30l KSTNWSTE l tO0EasrTower:E^

-- - UompanyAccountNumber:

- 43399300 0?97 5499

BankofAmerica Z

Cashlimit $5,000 DaysinBillingCycle 3iCashAdvanceBalance $IZZ.OO faymentDue"Ilate 03_01_10Available Credit $20,264 Mir,imum paym€nt Due $4,141.64

New Balance $4.736.24Business Card NewsYOUR FINANCE CHARCSS IN 2OO9 WERE $ 149.67

COMPANY SUMMARY

Page I of 3

NATIONATI,ASBIAN AND4339 93W0397 5499

Comoanv Tohl

Prwious Purchases/Otber C,ash Finance- Paymens - Credits + Debib/Fees + Advances * Charses

NgwRclqnre

$13,85?.36 $r3.696.29 $49.00 $3,676.45 s927.00 $20.72 $4,736.24

BUS INE S S WO RLDPOT NTS REMBegindng Balance 287,778 Monthly Bonus points

3,619 Net Points Transferred

0

0

u6,957

Monthly Poilts Eamed


Adjustments

44,440 PointsAvailatrle

To redeern

0

call 1. 800. 673. I 044 or visit www.bankofamerica.com

Curtomer Service800.673.1044, 24 hourswww.bankofamerica. ccm


For Lost or Stolen Card:800.673.1044, 24 houn

tr'inanee Charses Total Annual percentaee Rate 52.00yoAverage Darb Armual periodic

Daily periodic percentage Finance

Company Account SummaryPrevious BalancePaymentsCreditsPurchases/Other

Debits/Other FeesCash AdvancesOverlimit FeesLate Payment FeesFinance ChargeNew Balance

$13,857.36$13,696.29

$49.00$3,676.45

$927.00$0.00$0.00

s20.72$4,736.24

. , Balance Rate Rate CharqeHASES $165.11 0.02806% 10.24% $1.44

Cash Advance Fees g2?.00

+

++

i

+$end Billing Inquiries to:BANK OF AMERICAPO BOX 15184WILMINGTON DE 19850-5184

Plfire see the rwerse side for infomalion about you a@ounl.

i-- WtirUpoints )%: . / l l \

N

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Bank of AmericaWorldPoints" Rewardsfor BusinessCompany Statement

NATIONAL LESBIAN AND GAY1301 K StNW STE 1 100 Easr Tower



BankofAmerica ZS:s,ooo-nittingE;l-- 02-04-10$5.0ff) Days in Billing Cycle

$927.00 Paymenr Due Dare$20,264 Minimrm Payment Due $4,141.64

New Balance v,736,24

JI

03-01- 10

Page 2 of 3

Purchases andOiher Debirs

DARCY A KEMNITZ4339 93t6 2622 563sCredit Limit $25,000 $3,676.45 $4,603.4-5

74002?50008008 1 | | rr | 12401074405350000501223s0301074405350000501223s1 I029744053500005 02t9 67 | |

LATE PAYMENT FEEPAYMENT RECEIVED -. THANKYOUPAYMENT RECEIVED -. THANK YOUPAYMENT Rf,CEIVED.- THANK YOUPURCHASE *FINANCf, CHARGE*

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