Transaction Report
                           10/ 1'03 Through 10/31'03

COUNCIL-All Accounts                                                      Page 1
11/20'03


  Date   Acct     Num         Description               Memo        Clr Amount
 ----- -------- ------ ------------------------ -------------------  - --------

       COUNCIL 171
       -----------
 10/10 COUNCIL  1046   Mark McDonald            Reimburse CellPhone      -64.97
 10/22 COUNCIL  1047   Kelley Dull              Adv PerDiemDEFCON 1     -250.00
                                                                       --------
       TOTAL COUNCIL 171                                                -314.97

       FinancialMotion
       ---------------
 10/10 Financia Auth   Pres $500 Reimburse Mark CellPhone GrndRuleN        0.00
 10/22 Financia Auth   Pres $500 Adv Kelley $25 PerDiem DEFCON 14-1        0.00
                                                                       --------
       Total FinancialMotion                                               0.00
                                                                       --------
       OVERALL TOTAL                                                    -314.97
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