| | FK11 | D399: Other Adp & Telecommunications Svcs | ($31,336.00) | 2002 |
| | FK11 | D399: Other Adp & Telecommunications Svcs | $199,650.00 | 2002 |
| | J9Q0 | D399: Other Adp & Telecommunications Svcs | ($36,484.00) | 2003 |
| | J9Q0 | D399: Other Adp & Telecommunications Svcs | ($16,642.00) | 2003 |
| | J9Q0 | D399: Other Adp & Telecommunications Svcs | $73.00 | 2003 |
| | J9Q0 | D399: Other Adp & Telecommunications Svcs | $332,813.00 | 2003 |
| | J9LS | D399: Other Adp & Telecommunications Svcs | ($12,268.00) | 2004 |
| | J9LS | D399: Other Adp & Telecommunications Svcs | ($12,344.00) | 2004 |
| | J9LS | D399: Other Adp & Telecommunications Svcs | ($12,438.00) | 2004 |
| | J9LS | D399: Other Adp & Telecommunications Svcs | $0.00 | 2004 |
| | J9YC | D399: Other Adp & Telecommunications Svcs | $327,775.00 | 2004 |
| | J9LS | D399: Other Adp & Telecommunications Svcs | ($867.00) | 2004 |
| | J9LS | D399: Other Adp & Telecommunications Svcs | ($6,146.00) | 2004 |
| | J9LS | D399: Other Adp & Telecommunications Svcs | $1,669.00 | 2004 |
| | FK11 | D399: Other Adp & Telecommunications Svcs | ($13,598.00) | 2005 |
| | GSNPNBKS0245 | 7510: Office Supplies | $85.88 | 2005 |
| | J9YC | D399: Other Adp & Telecommunications Svcs | ($12,550.00) | 2005 |
| | GSVPNBB58825 | 7105: Household Furniture | $481.00 | 2005 |
| | J9YC | D399: Other Adp & Telecommunications Svcs | ($7,382.00) | 2005 |
| | J9YC | D399: Other Adp & Telecommunications Svcs | ($18,153.00) | 2005 |
| | GSGGSB58447G | 7510: Office Supplies | $78.71 | 2005 |
| | GSGGSB64651G | 7510: Office Supplies | $148.32 | 2005 |
| | J9YC | D399: Other Adp & Telecommunications Svcs | $11.00 | 2005 |
| | J9YC | D399: Other Adp & Telecommunications Svcs | ($5,442.00) | 2005 |
| | GSNPNBKS0265 | 7510: Office Supplies | $3.31 | 2005 |
| | GSGGSB51160G | 7510: Office Supplies | $608.24 | 2005 |
| | GSNPNBKS0225 | 7510: Office Supplies | $107.35 | 2005 |
| | GSGGSB51153G | 7510: Office Supplies | $332.78 | 2005 |
| | GSNPNBKS0255 | 7510: Office Supplies | $27.00 | 2005 |
| | 0001 | V231: Lodging - Hotel/Motel | $3,357.04 | 2009 |
| | 0015 | V231: Lodging - Hotel/Motel | $3,881.31 | 2009 |
| | 0014 | V231: Lodging - Hotel/Motel | $3,359.94 | 2009 |