| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB23 | CAN | GRAHAM, LINDSEY | S.C. | Nov. 30, 2007 | $5,000.00 | |
| # | SB21B | IND | Korenblit, Diana | Calif. | Nov. 30, 2007 | $1,350.00 | contructor Sept/Oct. |
| # | SB23 | CAN | BACHMANN, MICHELE M | Minn. | Nov. 30, 2007 | $1,000.00 | |
| # | SB29 | IND | First Republic, Bank | Calif. | Nov. 30, 2007 | $889.56 | missed bank charge fees |
| # | SB21B | IND | Kaushanskaya, Yelena | Calif. | Nov. 30, 2007 | $320.00 | consultant work |
| # | SB21B | IND | Authorize.Net, credit card fees | Utah | Nov. 30, 2007 | $293.83 | credit card processing charge |
| # | SB21B | IND | AT&T, Payment Center | Calif. | Nov. 30, 2007 | $42.98 | phone expenses |