RQ-2
FEDERAL ELECTION COMMISSION
WASHINGTON, D.C. 20463
Dear Treasurer:
This letter is prompted by the Commission's preliminary review of the report referenced
above. This notice requests information essential to full public disclosure of your
federal election campaign finances. Failure to adequately respond by the response
date noted above could result in an audit or enforcement action . Additional
information is needed for the following 4 item(s):
1. The totals listed on Line(s) 21, 22, 23, 28(a), 28(d), and 30, Column B-P of
the Detailed Summary Page(s) appear to be incorrect. Column B-P figures for
the Summary and Detailed Summary Pages should equal the sum of the
Column B-P figures on your previous report and the Column A-P figures on
this report. Please file an amendment to your report to correct the Column B-P
discrepancies for this report and all subsequent report(s) which may be affected
by this correction. Note that Column B-P should reflect only the election
cycle-to-date totals (11/7/12 through 11/8/16). (52 U.S.C. 30104(b) (formerly
2 U.S.C. 434(b)) and 11 CFR 104.3)
2. Schedule A-P of your report discloses one or more contributions that appear
to exceed the limits set forth in the Act (see attached).
Image# 201602250300038620
BERNIE 2016
Page 2 of 5
office. (52 U.S.C. 30116(a) and (f) (formerly 2 U.S.C. 441a(a) and (f)); 11
CFR 110.1(b), (e) and (k))
If any apparently excessive contribution in question was incompletely or
incorrectly disclosed, you must amend your original report with the clarifying
information. If any contribution you received exceeds the limits, you may have
to refund the excessive amount.
Excessive contributions may be retained if, within 60 days of receipt, the
excessive portions are properly redesignated or reattributed. Guidelines for
each option are provided below.
For reattributions, excessive contributions from individuals can be retained if,
within 60 days of receipt, the excessive amount is properly reattributed to
another person. Please note that reattributions only apply to excessive
contributions from individuals. An excessive contribution is considered
properly reattributed if (1) the contributors provide the committee with written
documentation, signed by each contributor, authorizing a reattribution and
indicating the amount of the contribution to be attributed to each contributor; or
(2) the committee reattributes by presumption the excessive portion of the
contribution if the contribution was made on a written instrument from a joint
account and was signed by only one of the account holders. In this case, the
treasurer must notify the contributors in writing within 60 days of receiving the
contribution that the committee intends to reattribute the excessive portion and
must give the contributor an opportunity to request a refund. (11 CFR
110.1(k)(3)(ii)(B))
For redesignations, the funds can be retained if, within 60 days of receipt, the
excessive amount is properly redesignated for a different election. An
excessive contribution is considered properly redesignated if (1) the committee
obtains signed written documentation from the contributor(s) authorizing the
redesignation of the contribution for another election, provided that the new
designation does not exceed the limitations on contributions made with respect
to that election; or (2) your committee redesignates by presumption the
excessive portion of the contribution for another election provided that the new
designation does not exceed the limitations on contributions made with respect
to that election. In this case, the treasurer must notify the contributor of the
redesignation in writing within 60 days of the treasurer's receipt of the
contribution. The notification must give the contributor an opportunity to
request a refund. (11 CFR 110.1(b)(5)(ii)(B)) Please note that you cannot
Image# 201602250300038621
BERNIE 2016
Page 3 of 5
Image# 201602250300038622
BERNIE 2016
Page 4 of 5
Image# 201602250300038623
BERNIE 2016
Page 5 of 5
the
the
Please note, you will not receive an additional notice from the Commission on this
matter. Adequate responses must be received by the Commission on or before the due
date noted above to be taken into consideration in determining whether audit action will
be initiated. Failure to comply with the provisions of the Act may also result in an
enforcement action against the committee. Any response submitted by your committee
will be placed on the public record and will be considered by the Commission prior to
taking enforcement action. Requests for extensions of time in which to respond will
not be considered.
Electronic filers must file amendments (to include statements, designations and reports)
in an electronic format and must submit an amended report in its entirety, rather than
just those portions of the report that are being amended. If you should have any
questions regarding this matter or wish to verify the adequacy of your response, please
contact me on our toll-free number (800) 424-9530 (at the prompt press 5 to reach the
Reports Analysis Division) or my local number (202) 694-1166.
Sincerely,
418
Bradley Matheson
Sr. Campaign Finance & Reviewing Analyst
Reports Analysis Division
Attachment Page 1 of 90
Image# 201602250300038624
Date
7/28/15
7/30/15
8/20/15
9/30/15
11/5/15
12/23/15
1/27/16
1/27/16
Amount
$1,000.00
$250.00
$1,000.00
$250.00
$100.00
$250.00
$250.00
-$250.00
Election
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
5/10/15
5/19/15
5/26/15
6/30/15
7/11/15
8/11/15
8/29/15
9/11/15
9/23/15
9/28/15
9/29/15
9/30/15
9/30/15
9/30/15
9/30/15
10/11/15
10/13/15
10/14/15
10/19/15
10/19/15
10/23/15
10/29/15
11/4/15
11/11/15
11/14/15
11/15/15
11/16/15
11/22/15
12/11/15
$100.00
$25.00
$229.00
$100.00
$35.00
$35.00
$33.54
$35.00
$10.00
$10.00
$10.00
$10.00
$10.00
$10.00
$10.00
$35.00
$10.00
$10.00
$56.35
$10.00
$10.00
$10.00
$27.64
$35.00
$10.00
$10.00
$10.00
$10.00
$35.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Attachment Page 2 of 90
Image# 201602250300038625
12/20/15
12/20/15
12/22/15
12/30/15
1/12/16
1/16/16
$10.00
$10.00
$35.00
$100.00
$1,000.00
$922.36
P2016
P2016
P2016
P2016
P2016
P2016
Alden, Marcia
Alden, Marcia
Alden, Marcia
Alden, Marcia
Alden, Marcia
Alden, Marcia
Alden, Marcia
Alden, Marcia
Alden, Marcia
Alden, Marcia
Alden, Marcia
Alden, Marcia
Alden, Marcia
Alden, Marcia
Alden, Marcia
Alden, Marcia
Alden, Marcia
Alden, Marcia
Alden, Marcia
Alden, Marcia
Alden, Marcia
Alden, Marcia
Alden, Marcia
Alden, Marcia
Alden, Marcia
Alden, Marcia
Alden, Marcia
Alden, Marcia
Alden, Marcia
Alden, Marcia
Alden, Marcia
Alden, Marcia
Alden, Marcia
Alden, Marcia
10/1/15
11/4/15
11/4/15
11/11/15
11/15/15
11/17/15
11/22/15
11/22/15
12/17/15
12/18/15
12/20/15
12/21/15
12/22/15
12/25/15
12/28/15
1/4/16
1/5/16
1/8/16
1/8/16
1/10/16
1/10/16
1/13/16
1/13/16
1/14/16
1/16/16
1/17/16
1/18/16
1/18/16
1/19/16
1/19/16
1/23/16
1/25/16
1/25/16
1/25/16
$500.00
$100.00
$15.00
$10.00
$10.00
$10.00
$15.00
$10.00
$50.00
$25.00
$10.00
$10.00
$10.00
$5.00
$250.00
$50.00
$100.00
$25.00
$25.00
$250.00
$50.00
$100.00
$15.00
$50.00
$50.00
$50.00
$100.00
$50.00
$15.00
$100.00
$100.00
$52.80
$500.00
$32.80
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Attachment Page 3 of 90
Image# 201602250300038626
5/2/15
8/23/15
8/23/15
10/4/15
10/7/15
10/14/15
10/19/15
10/29/15
11/5/15
11/16/15
12/9/15
12/16/15
12/26/15
12/29/15
12/30/15
1/5/16
1/10/16
1/13/16
1/13/16
1/16/16
1/18/16
1/22/16
1/25/16
$500.00
$41.25
$250.00
$250.00
$250.00
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$250.00
$250.00
$50.00
$100.00
$39.28
$25.00
$50.00
$50.00
$50.00
$225.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Anagnos, Aris
Anagnos, Aris
Anagnos, Aris
Anagnos, Aris
Anagnos, Aris
Anagnos, Aris
Anagnos, Aris
Anagnos, Aris
Anagnos, Aris
Anagnos, Aris
Anagnos, Aris
Anagnos, Aris
5/8/15
5/14/15
5/26/15
6/24/15
6/30/15
6/30/15
10/3/15
11/30/15
1/17/16
1/18/16
1/30/16
1/31/16
$1,000.00
$1,000.00
$1,000.00
$1,000.00
-$2,300.00
$1,000.00
$2,000.00
-$2,000.00
$125.00
$50.00
$250.00
-$175.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Ansin, betsey
Ansin, betsey
Ansin, betsey
10/14/15
12/28/15
12/30/15
$500.00
$1,000.00
$500.00
P2016
P2016
P2016
Attachment Page 4 of 90
Image# 201602250300038627
1/21/16
1/21/16
$1,000.00
$250.00
P2016
P2016
Arnold, Lemuel
Arnold, Lemuel
Arnold, Lemuel
Arnold, Lemuel
Arnold, Lemuel
Arnold, Lemuel
Arnold, Lemuel
6/1/15
8/15/15
9/22/15
10/15/15
12/31/15
1/14/16
1/28/16
$500.00
$53.74
$500.00
$500.00
$500.00
$500.00
$500.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Arnold, Matthew
Arnold, Matthew
Arnold, Matthew
Arnold, Matthew
Arnold, Matthew
Arnold, Matthew
Arnold, Matthew
Arnold, Matthew
Arnold, Matthew
4/30/15
5/30/15
6/23/15
6/26/15
7/23/15
12/8/15
12/31/15
1/30/16
1/30/16
$500.00
$100.00
$50.00
$500.00
$500.00
$500.00
$100.00
$250.00
$250.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Arnow, Robert
Arnow, Robert
Arnow, Robert H
Arnow, Robert H
Arnow, Robert H
5/31/15
9/30/15
11/24/15
12/8/15
1/14/16
$250.00
$500.00
$500.00
$1,000.00
$500.00
P2016
P2016
P2016
P2016
P2016
Ashmore, Calvin
Ashmore, Calvin
Ashmore, Calvin
12/18/15
1/18/16
1/29/16
$1,000.00
$1,000.00
$2,700.00
P2016
P2016
P2016
Attias, Elaine
Attias, Elaine
Attias, Elaine
Attias, Elaine
Attias, Elaine
Attias, Elaine
Attias, Elaine
Attias, Elaine
Attias, Elaine
Attias, Elaine
5/26/15
5/26/15
6/15/15
8/14/15
9/1/15
9/14/15
9/19/15
9/23/15
9/30/15
10/10/15
$100.00
$100.00
$2,000.00
$100.00
$1,000.00
$100.00
$250.00
$10.00
$100.00
-$1,060.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Attachment Page 5 of 90
Image# 201602250300038628
10/14/15
10/23/15
11/14/15
11/21/15
12/31/15
1/2/16
1/18/16
$100.00
$100.00
$100.00
$10.00
-$1,310.00
$1,000.00
$50.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Avery, Angel
1/31/16
$5,400.00
P2016
Backus, Luke
Backus, Luke
Backus, Luke
Backus, Luke
Backus, Luke
Backus, Luke
Backus, Luke
Backus, Luke
Backus, Luke
Backus, Luke
Backus, Luke
5/1/15
6/11/15
6/23/15
6/30/15
8/3/15
8/25/15
10/8/15
10/29/15
11/4/15
12/15/15
1/29/16
$500.00
$500.00
$15.00
$500.00
$500.00
$254.01
$250.00
$250.00
$100.00
-$169.01
$250.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
5/13/15
5/22/15
5/22/15
5/26/15
5/26/15
5/26/15
5/26/15
5/29/15
5/29/15
5/31/15
5/31/15
6/3/15
6/11/15
6/11/15
6/11/15
6/11/15
6/12/15
6/12/15
6/12/15
$35.00
$10.00
$10.00
$5.00
$100.00
$5.00
$35.00
$5.00
$10.00
$10.00
$5.00
$35.00
$5.00
$5.00
$10.00
$10.00
$10.00
$5.00
$10.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Bahnsen, Barbara
Bahnsen, Barbara
Bahnsen, Barbara
Bahnsen, Barbara
Bahnsen, Barbara
Bahnsen, Barbara
Bahnsen, Barbara
Bahnsen, Barbara
Bahnsen, Barbara
Bahnsen, Barbara
Bahnsen, Barbara
Bahnsen, Barbara
Bahnsen, Barbara
Bahnsen, Barbara
Bahnsen, Barbara
Bahnsen, Barbara
Bahnsen, Barbara
Bahnsen, Barbara
Bahnsen, Barbara
Attachment Page 6 of 90
Image# 201602250300038629
6/13/15
6/13/15
6/13/15
6/13/15
6/14/15
6/14/15
6/15/15
6/15/15
6/15/15
6/20/15
6/20/15
6/20/15
6/23/15
6/23/15
6/26/15
6/27/15
7/1/15
7/1/15
7/1/15
7/8/15
7/27/15
7/27/15
8/4/15
8/10/15
8/12/15
9/7/15
9/15/15
9/15/15
9/24/15
9/28/15
9/29/15
9/30/15
10/5/15
10/11/15
10/11/15
10/11/15
10/13/15
10/14/15
10/29/15
11/5/15
11/11/15
$10.00
$5.00
$10.00
$5.00
$5.00
$10.00
$10.00
$5.00
$10.00
$10.00
$5.00
$10.00
$10.00
$10.00
$10.00
$10.00
$100.00
$5.00
$100.00
$5.00
$25.00
$500.00
$10.00
$10.00
$10.00
$10.00
$100.00
$10.00
$10.00
$10.00
$24.86
$10.00
$3.00
$5.00
$5.00
$5.00
$10.00
$10.00
$10.00
$10.00
$10.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Attachment Page 7 of 90
Image# 201602250300038630
11/13/15
11/22/15
12/1/15
12/7/15
12/8/15
12/8/15
12/13/15
12/18/15
12/18/15
12/31/15
12/31/15
1/7/16
1/10/16
1/10/16
1/11/16
1/11/16
1/11/16
1/11/16
1/22/16
1/22/16
1/22/16
1/23/16
1/23/16
1/24/16
1/24/16
1/25/16
1/25/16
1/25/16
1/25/16
1/25/16
1/26/16
1/28/16
1/28/16
1/28/16
1/28/16
$10.00
$10.00
$35.00
$12.04
$100.00
$15.00
$10.00
$100.00
$100.00
$100.00
$35.52
$100.00
$15.00
$500.00
$100.00
$100.00
$50.00
$100.00
$15.00
$10.00
$10.00
$35.00
$15.00
$15.00
$10.00
$50.00
$50.00
$15.00
$15.00
$100.00
$25.00
$15.00
$100.00
$15.00
$150.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
4/30/15
5/26/15
6/13/15
6/20/15
6/26/15
$100.00
$100.00
$100.00
$100.00
$100.00
P2016
P2016
P2016
P2016
P2016
Attachment Page 8 of 90
Image# 201602250300038631
6/26/15
6/29/15
6/30/15
7/6/15
7/26/15
8/16/15
8/21/15
8/28/15
8/31/15
9/2/15
9/3/15
9/8/15
9/18/15
9/29/15
9/30/15
10/5/15
10/5/15
10/8/15
10/10/15
10/13/15
10/13/15
10/29/15
11/4/15
11/4/15
11/15/15
11/20/15
11/29/15
12/12/15
12/19/15
12/29/15
12/31/15
1/23/16
1/29/16
$50.00
$100.00
$100.00
$100.00
$100.00
$18.74
$100.00
$30.00
$20.00
$10.00
$8.00
$10.00
$10.00
$100.00
$20.00
$50.00
$10.00
$100.00
$10.00
$50.00
$10.00
$100.00
$50.00
$50.00
$100.00
$25.00
$100.00
$100.00
$100.00
$100.00
$736.28
$5.00
$100.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
5/1/15
6/1/15
6/30/15
7/1/15
7/30/15
8/1/15
9/1/15
$10.00
$10.00
$250.00
$10.00
$250.00
$10.00
$10.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Attachment Page 9 of 90
Image# 201602250300038632
9/26/15
9/30/15
10/1/15
10/30/15
11/1/15
11/30/15
12/1/15
12/15/15
12/15/15
12/31/15
1/1/16
1/30/16
$250.00
$250.00
$10.00
$250.00
$10.00
$250.00
$10.00
$1,000.00
$500.00
-$390.00
$10.00
$250.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Barcock, Belinda
Barcock, Belinda
Barcock, Belinda
Barcock, Belinda
Barcock, Belinda
Barcock, Belinda
Barcock, Belinda
Barcock, Belinda
Barcock, Belinda
Barcock, Belinda
Barcock, Belinda
Barcock, Belinda
Barcock, Belinda
Barcock, Belinda
Barcock, Belinda
Barcock, Belinda
Barcock, Belinda
6/28/15
6/28/15
6/30/15
7/13/15
9/15/15
9/18/15
9/23/15
9/26/15
10/4/15
10/7/15
10/10/15
11/15/15
12/29/15
12/31/15
1/22/16
1/25/16
1/28/16
$5,400.00
$5,400.00
-$2,700.00
-$5,400.00
$3,000.00
$3,000.00
$3,000.00
$3,000.00
$1,000.00
$1,000.00
-$12,000.00
-$5,000.00
$1,700.00
-$1,700.00
$2,999.00
$3,000.00
$2,700.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
5/2/15
6/2/15
7/2/15
8/2/15
8/4/15
8/15/15
9/2/15
9/3/15
9/11/15
9/20/15
$250.00
$250.00
$250.00
$250.00
$48.48
$250.00
$250.00
$10.00
$250.00
$58.55
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Batis, Dianne
Batis, Dianne
Batis, Dianne
Batis, Dianne
Batis, Dianne
Batis, Dianne
Batis, Dianne
Batis, Dianne
Batis, Dianne
Batis, Dianne
Attachment Page 10 of 90
Image# 201602250300038633
10/11/15
11/1/15
1/1/16
1/2/16
$250.00
$250.00
$250.00
$250.00
P2016
P2016
P2016
P2016
Baumgartner, Richard A
Baumgartner, Richard A
Baumgartner, Richard A
Baumgartner, Richard A
Baumgartner, Richard A
Baumgartner, Richard A
Baumgartner, Richard A
Baumgartner, Richard A
Baumgartner, Richard A
Baumgartner, Richard A
Baumgartner, Richard A
Baumgartner, Richard A
Baumgartner, Richard A
Baumgartner, Richard A
Baumgartner, Richard A
Baumgartner, Richard A
Baumgartner, Richard A
Baumgartner, Richard A
Baumgartner, Richard A
Baumgartner, Richard A
Baumgartner, Richard A
Baumgartner, Richard A
Baumgartner, Richard A
Baumgartner, Richard A
Baumgartner, Richard A
Baumgartner, Richard A
Baumgartner, Richard A
Baumgartner, Richard A
Baumgartner, Richard A
Baumgartner, Richard A
Baumgartner, Richard A
Baumgartner, Richard A
Baumgartner, Richard A
5/1/15
5/28/15
6/23/15
6/29/15
6/30/15
7/9/15
7/14/15
7/27/15
7/31/15
8/11/15
9/17/15
9/24/15
10/9/15
10/15/15
10/19/15
10/28/15
11/16/15
11/25/15
11/28/15
12/8/15
12/16/15
12/18/15
12/28/15
1/7/16
1/10/16
1/17/16
1/22/16
1/26/16
1/27/16
1/28/16
1/28/16
1/29/16
1/30/16
$50.00
$50.00
$50.00
$35.00
$35.00
$25.00
$10.00
$50.00
$50.00
$50.00
$50.00
$35.00
$25.00
$50.00
$50.00
$50.00
$50.00
$25.00
$50.00
$25.00
$50.00
$25.00
$50.00
$25.00
$50.00
$50.00
$50.00
$600.00
$100.00
$50.00
$50.00
$500.00
$500.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Beaudry, Scott
Beaudry, Scott
10/24/15
10/29/15
$500.00
$10.00
P2016
P2016
Attachment Page 11 of 90
Image# 201602250300038634
11/1/15
11/29/15
12/12/15
12/16/15
12/16/15
12/16/15
12/18/15
12/23/15
12/29/15
12/30/15
1/29/16
1/31/16
$62.04
$10.00
$250.00
$3.00
$3.00
$3.00
$10.00
$10.00
$10.00
$2,180.00
$10.00
-$351.04
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Beck, Karen
Beck, Karen
Beck, Karen
Beck, Karen
Beck, Karen
Beck, Karen
Beck, Karen
Beck, Karen
6/6/15
8/24/15
8/29/15
9/4/15
10/5/15
11/19/15
12/28/15
1/7/16
$250.00
$250.00
$61.55
$96.16
$114.93
$500.00
$500.00
$1,000.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Beck, Nicolette
Beck, Nicolette
Beck, Nicolette
Beck, Nicolette
Beck, Nicolette
Beck, Nicolette
Beck, Nicolette
Beck, Nicolette
Beck, Nicolette
Beck, Nicolette
Beck, Nicolette
Beck, Nicolette
5/1/15
6/1/15
7/1/15
8/1/15
9/1/15
10/1/15
11/1/15
11/9/15
11/30/15
12/1/15
12/31/15
1/28/16
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$1,000.00
-$1,800.00
$500.00
-$500.00
$250.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
4/30/15
5/30/15
6/12/15
6/29/15
6/29/15
6/30/15
$100.00
$100.00
$100.00
$20.16
$5.00
$100.00
P2016
P2016
P2016
P2016
P2016
P2016
Becker, Jayne
Becker, Jayne
Becker, Jayne
Becker, Jayne
Becker, Jayne
Becker, Jayne
Attachment Page 12 of 90
Image# 201602250300038635
7/30/15
8/14/15
8/30/15
9/2/15
9/14/15
9/30/15
10/14/15
11/14/15
12/14/15
12/15/15
12/31/15
1/14/16
$100.00
$1.00
$100.00
$35.00
$1.00
$100.00
$1.00
$1.00
$1.00
$50.00
$1,884.84
$1.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Bedard, Marcia
Bedard, Marcia
Bedard, Marcia
Bedard, Marcia
Bedard, Marcia
Bedard, Marcia
Bedard, Marcia
Bedard, Marcia
Bedard, Marcia
Bedard, Marcia
Bedard, Marcia
Bedard, Marcia
Bedard, Marcia
Bedard, Marcia
Bedard, Marcia
Bedard, Marcia
Bedard, Marcia
Bedard, Marcia
Bedard, Marcia
Bedard, Marcia
Bedard, Marcia
Bedard, Marcia
Bedard, Marcia
Bedard, Marcia
Bedard, Marcia
Bedard, Marcia
Bedard, Marcia
Bedard, Marcia
6/2/15
6/2/15
6/10/15
6/16/15
6/16/15
6/26/15
6/26/15
7/4/15
7/13/15
7/14/15
7/16/15
7/24/15
7/29/15
8/3/15
8/5/15
8/7/15
8/12/15
8/13/15
8/14/15
8/26/15
9/3/15
9/8/15
9/14/15
9/15/15
9/23/15
10/5/15
10/14/15
10/29/15
$5.00
$175.00
$50.00
$10.00
$10.00
$175.00
$10.00
$35.00
$175.00
$25.83
$175.00
$100.00
$100.00
$100.00
$166.60
$175.00
$10.00
$10.00
$20.00
$10.00
$25.00
$25.00
$20.00
$175.00
$100.00
$100.00
$20.00
$100.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Attachment Page 13 of 90
Image# 201602250300038636
10/29/15
10/31/15
11/6/15
11/6/15
11/26/15
12/30/15
12/30/15
12/30/15
12/31/15
12/31/15
1/23/16
1/29/16
1/31/16
$100.00
$50.00
$15.00
$100.00
$25.00
$308.00
$500.00
$500.00
-$500.00
-$500.00
$250.00
$10.00
-$250.43
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Beles, Sara N.
Beles, Sara N.
Beles, Sara N.
9/29/15
1/4/16
1/26/16
$1,500.00
$500.00
$2,200.00
P2016
P2016
P2016
Berney, Arthur
Berney, Arthur
Berney, Arthur
Berney, Arthur
Berney, Arthur
Berney, Arthur
Berney, Arthur
Berney, Arthur
Berney, Arthur
Berney, Arthur
Berney, Arthur
Berney, Arthur
5/7/15
7/29/15
8/16/15
10/13/15
11/13/15
12/13/15
12/16/15
12/17/15
12/19/15
12/30/15
12/31/15
1/13/16
$1,000.00
$500.00
$100.00
$500.00
$100.00
$100.00
$500.00
$25.00
$25.00
$50.00
-$200.00
$100.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Bogardus, Bob
Bogardus, Bob
Bogardus, Bob
Bogardus, Bob
Bogardus, Bob
Bogardus, Bob
Bogardus, Bob
Bogardus, Bob
Bogardus, Bob
Bogardus, Bob
10/29/15
11/14/15
11/16/15
11/24/15
11/29/15
12/7/15
12/7/15
12/15/15
12/16/15
12/17/15
$100.00
$28.54
$3.00
$110.36
$100.00
$3.00
$22.36
$10.00
$10.00
$1.50
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Attachment Page 14 of 90
Image# 201602250300038637
12/18/15
12/18/15
12/20/15
12/21/15
12/22/15
12/27/15
12/28/15
12/29/15
12/29/15
12/30/15
12/31/15
1/3/16
1/5/16
1/8/16
1/8/16
1/10/16
1/13/16
1/15/16
1/17/16
1/18/16
1/22/16
1/23/16
1/25/16
1/27/16
1/29/16
$1.50
$3.00
$3.00
$3.00
$1.50
$12.50
$10.00
$1.50
$100.00
$500.00
$100.00
$108.99
$100.00
$100.00
$25.00
$100.00
$25.00
$100.00
$50.00
$1.50
$100.00
$5.00
$750.00
$100.00
$100.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Boston, Alex
Boston, Alex
Boston, Alex
Boston, Alex
Boston, Alex
8/28/15
11/4/15
12/19/15
12/31/15
1/28/16
$250.00
$500.00
$500.00
$1,450.00
$10.00
P2016
P2016
P2016
P2016
P2016
1/11/16
1/12/16
1/15/16
1/19/16
1/24/16
1/24/16
1/26/16
1/26/16
1/26/16
$100.00
$100.00
$1,000.00
$100.00
$9.50
$100.00
$20.16
$15.00
$40.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Braun, Raymond
Braun, Raymond
Braun, Raymond
Braun, Raymond
Braun, Raymond
Braun, Raymond
Braun, Raymond
Braun, Raymond
Braun, Raymond
Attachment Page 15 of 90
Image# 201602250300038638
1/27/16
1/27/16
1/29/16
1/29/16
1/29/16
1/31/16
$100.00
$15.00
$15.00
$950.00
$185.34
-$14.66
P2016
P2016
P2016
P2016
P2016
P2016
Brightwood, Michael
Brightwood, Michael
Brightwood, Michael
Brightwood, Michael
Brightwood, Michael
Brightwood, Michael
Brightwood, Michael
4/30/15
6/29/15
7/9/15
7/30/15
9/23/15
10/7/15
1/11/16
$444.00
$444.00
$222.00
$1,111.00
$222.00
$111.00
$444.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Brunet, Bonnie
Brunet, Bonnie
Brunet, Bonnie
Brunet, Bonnie
Brunet, Bonnie
Brunet, Bonnie
Brunet, Bonnie
Brunet, Bonnie
Brunet, Bonnie
Brunet, Bonnie
Brunet, Bonnie
Brunet, Bonnie
Brunet, Bonnie
Brunet, Bonnie
4/30/15
6/1/15
6/28/15
8/29/15
9/15/15
10/9/15
10/29/15
11/25/15
11/29/15
12/16/15
12/29/15
12/31/15
1/29/16
1/31/16
$500.00
$44.00
$46.74
$28.54
$500.00
$250.00
$500.00
$130.36
$500.00
$500.00
$500.00
-$669.28
$500.00
-$130.36
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Bunis, Naomi
Bunis, Naomi
Bunis, Naomi
Bunis, Naomi
Bunis, Naomi
Bunis, Naomi
Bunis, Naomi
Bunis, Naomi
Bunis, Naomi
Bunis, Naomi
Bunis, Naomi
5/2/15
5/26/15
6/16/15
6/27/15
6/27/15
6/30/15
7/27/15
8/19/15
8/27/15
9/27/15
10/5/15
$100.00
$100.00
$100.00
$100.00
$100.00
$100.00
$100.00
$100.00
$100.00
$100.00
$50.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Attachment Page 16 of 90
Image# 201602250300038639
10/7/15
10/27/15
11/27/15
12/14/15
12/27/15
12/28/15
12/31/15
1/21/16
1/25/16
1/27/16
$50.00
$100.00
$100.00
$100.00
$100.00
$100.00
$25.00
$25.00
$1,000.00
$100.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Burgis, Peter
Burgis, Peter
Burgis, Peter
Burgis, Peter
Burgis, Peter
Burgis, Peter
Burgis, Peter
Burgis, Peter
Burgis, Peter
Burgis, Peter
Burgis, Peter
Burgis, Peter
Burgis, Peter
Burgis, Peter
Burgis, Peter
Burgis, Peter
Burgis, Peter
Burgis, Peter
4/30/15
5/2/15
5/30/15
6/2/15
8/15/15
8/15/15
8/27/15
9/4/15
9/8/15
9/16/15
9/19/15
10/3/15
10/8/15
10/16/15
11/16/15
12/16/15
12/31/15
1/16/16
$250.00
$5.00
$35.00
$10.00
$254.49
$335.50
$91.55
$1,334.05
$18.00
$20.00
$50.00
$277.35
$19.06
$20.00
$20.00
$20.00
-$60.00
$20.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Carp, Linda
Carp, Linda
Carp, Linda
Carp, Linda
Carp, Linda
Carp, Linda
Carp, Linda
Carp, Linda
Carp, Linda
Carp, Linda
Carp, Linda
8/19/15
8/20/15
9/6/15
9/8/15
9/28/15
9/28/15
9/30/15
9/30/15
10/7/15
10/13/15
11/2/15
$100.00
$61.37
$92.03
$50.00
$33.94
$100.00
$15.00
$24.86
$100.00
$50.00
$50.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Attachment Page 17 of 90
Image# 201602250300038640
11/5/15
11/29/15
12/2/15
12/3/15
12/15/15
12/18/15
12/28/15
1/10/16
1/17/16
1/22/16
1/25/16
1/25/16
$35.00
$100.00
$73.45
$25.00
$100.00
$100.00
$250.00
$62.07
$100.00
$25.00
$1,077.84
$100.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
4/30/15
5/26/15
6/30/15
7/13/15
7/30/15
9/30/15
10/1/15
11/5/15
1/25/16
$3,000.00
$1,000.00
-$1,300.00
$1,000.00
$1,000.00
$1,000.00
-$2,000.00
-$1,000.00
$1,000.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
6/16/15
7/28/15
8/25/15
9/29/15
10/21/15
12/15/15
1/22/16
1/28/16
1/31/16
$1,000.00
$500.00
$12.54
$500.00
$500.00
$200.00
$1,000.00
$1,000.00
-$1,012.54
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Cleveland, Mary
Cleveland, Mary
Cleveland, Mary
Cleveland, Mary
Cleveland, Mary
Cleveland, Mary
Cleveland, Mary
Cleveland, Mary
4/30/15
5/7/15
5/29/15
6/30/15
10/6/15
10/14/15
11/20/15
12/18/15
$100.00
$100.00
$100.00
$92.88
$50.00
$50.00
$25.00
$250.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Cawley, John
Cawley, John
Cawley, John
Cawley, John
Cawley, John
Cawley, John
Cawley, John
Cawley, John
Cawley, John
Attachment Page 18 of 90
Image# 201602250300038641
12/27/15
1/14/16
1/16/16
1/16/16
1/26/16
1/26/16
1/27/16
$125.00
$250.00
$1,000.00
$250.00
$10.00
$250.00
$125.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Cohen, Tony
Cohen, Tony
Cohen, Tony
Cohen, Tony
Cohen, Tony
Cohen, Tony
Cohen, Tony
Cohen, Tony
Cohen, Tony
Cohen, Tony
Cohen, Tony
Cohen, Tony
Cohen, Tony
Cohen, Tony
5/7/15
6/21/15
6/30/15
7/27/15
8/13/15
8/21/15
9/13/15
9/17/15
10/10/15
10/13/15
11/13/15
12/13/15
12/31/15
1/13/16
$1,000.00
$500.00
$500.00
$500.00
$10.00
$1,000.00
$10.00
$500.00
-$1,320.00
$10.00
$10.00
$10.00
-$30.00
$10.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Connolly, Shawnna
Connolly, Shawnna
Connolly, Shawnna
Connolly, Shawnna
Connolly, Shawnna
Connolly, Shawnna
Connolly, Shawnna
Connolly, Shawnna
Connolly, Shawnna
Connolly, Shawnna
Connolly, Shawnna
Connolly, Shawnna
Connolly, Shawnna
Connolly, Shawnna
Connolly, Shawnna
Connolly, Shawnna
Connolly, Shawnna
Connolly, Shawnna
7/17/15
7/23/15
8/7/15
8/14/15
9/6/15
9/14/15
9/24/15
9/30/15
10/21/15
10/29/15
11/5/15
11/14/15
11/14/15
11/29/15
12/5/15
12/14/15
12/16/15
12/18/15
$35.00
$100.00
$500.00
$50.00
$166.55
$50.00
$50.00
$100.00
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$25.00
$50.00
$25.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Attachment Page 19 of 90
Image# 201602250300038642
12/19/15
12/19/15
12/19/15
12/23/15
12/28/15
12/29/15
12/30/15
12/31/15
12/31/15
1/5/16
1/10/16
1/14/16
1/16/16
1/17/16
1/17/16
1/17/16
1/19/16
1/20/16
1/21/16
1/22/16
1/22/16
1/25/16
1/25/16
1/26/16
1/27/16
1/28/16
1/29/16
1/30/16
$5.00
$25.00
$50.00
$10.00
$50.00
$25.00
$25.00
$10.00
$50.00
$50.00
$50.00
$12.50
$50.00
$25.00
$100.00
$20.00
$50.00
$50.00
$50.00
$138.56
$20.00
$25.00
$50.00
$100.00
$25.00
$50.00
$100.00
$50.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Coville, Gilbert
Coville, Gilbert
Coville, Gilbert
Coville, Gilbert
Coville, Gilbert
Coville, Gilbert
Coville, Gilbert
Coville, Gilbert
Coville, Gilbert
Coville, Gilbert
Coville, Gilbert
Coville, Gilbert
8/29/15
9/28/15
9/29/15
9/30/15
10/7/15
10/14/15
10/29/15
11/4/15
11/14/15
11/26/15
11/26/15
11/29/15
$100.00
$203.60
$100.00
$263.30
$10.00
$10.00
$100.00
$10.00
$10.00
$105.52
$146.11
$100.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Attachment Page 20 of 90
Image# 201602250300038643
12/1/15
12/15/15
12/15/15
12/15/15
12/16/15
12/18/15
12/20/15
12/21/15
12/29/15
12/31/15
1/14/16
1/14/16
1/16/16
1/18/16
1/25/16
1/29/16
1/31/16
$460.46
$3.00
$162.53
$15.00
$3.00
$10.00
$10.00
$10.00
$100.00
$15.00
$15.00
$50.00
$302.86
$10.00
$10.00
$100.00
$411.36
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Crandell, Paul
Crandell, Paul
Crandell, Paul
Crandell, Paul
Crandell, Paul
Crandell, Paul
Crandell, Paul
Crandell, Paul
Crandell, Paul
Crandell, Paul
Crandell, Paul
Crandell, Paul
12/20/15
12/28/15
12/30/15
12/31/15
12/31/15
1/7/16
1/7/16
1/8/16
1/10/16
1/20/16
1/25/16
1/28/16
$250.00
$250.00
$250.00
$15.00
$250.00
$250.00
$15.00
$250.00
$250.00
$250.00
$670.00
$79.22
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Crawford, Jesse C
Crawford, Jesse C
5/20/15
1/5/16
$2,700.00
$2,700.00
P2016
P2016
Croizat, John
Croizat, John
Croizat, John
Croizat, John
Croizat, John
Croizat, John
Croizat, John
6/8/15
6/28/15
6/30/15
7/27/15
8/19/15
9/8/15
9/24/15
$1,000.00
$86.50
$1,000.00
$500.00
$500.00
$500.00
$250.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Attachment Page 21 of 90
Image# 201602250300038644
10/10/15
10/13/15
11/30/15
12/19/15
12/31/15
1/29/16
-$1,136.50
$500.00
-$500.00
$25.00
-$25.00
$500.00
P2016
P2016
P2016
P2016
P2016
P2016
Crooks, James
Crooks, James
Crooks, James
Crooks, James
Crooks, James
Crooks, James
Crooks, James
Crooks, James
7/28/15
9/15/15
9/15/15
10/15/15
11/15/15
12/15/15
1/15/16
1/29/16
$1,000.00
$100.00
$1,000.00
$100.00
$100.00
$100.00
$100.00
$500.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Crozier, Peter
Crozier, Peter
Crozier, Peter
Crozier, Peter
6/5/15
6/29/15
9/26/15
1/17/16
$500.00
$500.00
$1,000.00
$1,200.00
P2016
P2016
P2016
P2016
Culver, Jon
Culver, Jon
Culver, Jon
Culver, Jon
Culver, Jon
Culver, Jon
Culver, Jon
Culver, Jon
Culver, Jon
Culver, Jon
Culver, Jon
Culver, Jon
Culver, Jon
Culver, Jon
6/22/15
8/21/15
9/21/15
9/26/15
10/14/15
10/21/15
11/5/15
11/21/15
12/14/15
12/15/15
12/18/15
12/21/15
12/28/15
1/21/16
$500.00
$25.00
$25.00
$500.00
$50.00
$25.00
$27.44
$25.00
$100.00
$50.00
$25.00
$25.00
$1,302.56
$25.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Dad, Kathryn
Dad, Kathryn
Dad, Kathryn
Dad, Kathryn
Dad, Kathryn
10/8/15
11/20/15
11/20/15
12/20/15
1/12/16
$250.00
$100.00
$15.00
$100.00
$250.00
P2016
P2016
P2016
P2016
P2016
Attachment Page 22 of 90
Image# 201602250300038645
1/12/16
1/20/16
1/25/16
1/25/16
$250.00
$100.00
$1,000.00
$1,000.00
P2016
P2016
P2016
P2016
Dahan, Richard
Dahan, Richard
Dahan, Richard
Dahan, Richard
Dahan, Richard
Dahan, Richard
Dahan, Richard
Dahan, Richard
Dahan, Richard
Dahan, Richard
Dahan, Richard
Dahan, Richard
Dahan, Richard
Dahan, Richard
Dahan, Richard
Dahan, Richard
Dahan, Richard
Dahan, Richard
Dahan, Richard
Dahan, Richard
Dahan, Richard
8/30/15
9/30/15
9/30/15
10/1/15
11/8/15
11/10/15
11/30/15
12/19/15
12/31/15
1/1/16
1/2/16
1/2/16
1/2/16
1/2/16
1/2/16
1/2/16
1/2/16
1/2/16
1/2/16
1/2/16
1/15/16
$500.00
$28.74
$2,200.00
$1,000.00
$30.35
-$28.74
-$1,000.00
$500.00
-$500.00
$1,700.00
$105.90
$112.53
$108.65
$110.18
$105.90
$110.18
$110.18
$112.53
$110.18
$115.60
-$2,822.18
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Davidson, Lisa
Davidson, Lisa
Davidson, Lisa
Davidson, Lisa
Davidson, Lisa
Davidson, Lisa
Davidson, Lisa
Davidson, Lisa
Davidson, Lisa
Davidson, Lisa
Davidson, Lisa
Davidson, Lisa
Davidson, Lisa
Davidson, Lisa
4/30/15
5/26/15
5/27/15
5/27/15
5/31/15
6/13/15
6/23/15
6/26/15
6/30/15
7/2/15
7/10/15
7/14/15
7/28/15
7/30/15
$100.00
$100.00
$100.00
$100.00
$85.00
$100.00
$100.00
$100.00
$100.00
$100.00
$100.00
$100.00
$100.00
$100.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Attachment Page 23 of 90
Image# 201602250300038646
8/6/15
8/7/15
8/11/15
8/14/15
8/19/15
8/31/15
9/2/15
9/6/15
9/7/15
9/14/15
9/17/15
9/23/15
9/24/15
9/25/15
9/29/15
9/30/15
9/30/15
10/4/15
10/7/15
10/8/15
10/10/15
10/14/15
10/29/15
11/3/15
11/10/15
11/14/15
11/16/15
11/30/15
12/7/15
12/13/15
12/14/15
12/15/15
12/17/15
12/18/15
12/19/15
12/19/15
12/20/15
12/22/15
12/23/15
12/25/15
12/28/15
$100.00
$100.00
$100.00
$100.00
$100.00
$100.00
$100.00
$100.00
$100.00
$100.00
$100.00
$100.00
$100.00
$100.00
$100.00
$20.00
$10.00
$100.00
$100.00
$100.00
$100.00
$100.00
$100.00
$10.00
-$215.00
$100.00
$100.00
-$726.01
$100.00
$10.00
$100.00
$3.00
$20.00
$1.50
$17.50
$25.00
$3.00
$5.00
$10.00
$83.99
$25.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Attachment Page 24 of 90
Image# 201602250300038647
12/29/15
12/31/15
12/31/15
1/5/16
1/10/16
1/12/16
1/14/16
1/15/16
1/21/16
1/22/16
1/23/16
1/24/16
1/25/16
1/27/16
1/28/16
1/29/16
1/30/16
1/30/16
1/30/16
1/30/16
1/31/16
1/31/16
$5.00
$2.50
-$495.48
$5.00
$10.00
$10.00
$100.00
$2.00
$2.00
$5.00
$5.00
$3.34
$10.00
$1.50
$4.00
$2.50
$10.00
$2.50
$2.50
$5.00
$10.00
$5.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Dean, Debra
Dean, Debra
Dean, Debra
Dean, Debra
Dean, Debra
Dean, Debra
Dean, Debra
Dean, Debra
Dean, Debra
Dean, Debra
Dean, Debra
Dean, Debra
Dean, Debra
Dean, Debra
5/7/15
6/25/15
6/30/15
8/21/15
9/20/15
9/21/15
10/7/15
10/21/15
10/31/15
11/4/15
11/21/15
12/21/15
12/30/15
1/21/16
$50.00
$500.00
$500.00
$100.00
$113.00
$100.00
$50.00
$100.00
$500.00
$50.00
$100.00
$100.00
$437.00
$100.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
DEFRANCO, KYLE
DEFRANCO, KYLE
DEFRANCO, KYLE
12/13/15
12/15/15
12/15/15
$500.00
$10.00
$25.00
P2016
P2016
P2016
Attachment Page 25 of 90
Image# 201602250300038648
12/16/15
12/18/15
12/19/15
12/23/15
12/29/15
12/31/15
12/31/15
1/9/16
1/11/16
1/16/16
1/18/16
1/21/16
1/26/16
1/27/16
1/28/16
1/29/16
$28.44
$25.00
$35.00
$100.00
$200.00
$25.00
$25.00
$100.00
$100.00
$100.00
$100.00
$250.00
$250.00
$100.00
$30.00
$727.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Dennig, Walt
Dennig, Walt
Dennig, Walt
Dennig, Walt
Dennig, Walt
Dennig, Walt
8/6/15
12/31/15
1/17/16
1/20/16
1/27/16
1/29/16
$500.00
$100.00
$50.00
$500.00
$500.00
$1,100.00
P2016
P2016
P2016
P2016
P2016
P2016
Desmarais, Elisabeth
Desmarais, Elisabeth
Desmarais, Elisabeth
Desmarais, Elisabeth
Desmarais, Elisabeth
DESMARAIS, Elisabeth
DESMARAIS, Elisabeth
DESMARAIS, Elisabeth
DESMARAIS, Elisabeth
DESMARAIS, Elisabeth
DESMARAIS, Elisabeth
DESMARAIS, Elisabeth
DESMARAIS, Elisabeth
6/4/15
6/28/15
9/20/15
9/23/15
9/30/15
10/4/15
11/5/15
11/5/15
11/16/15
12/16/15
12/23/15
1/10/16
1/31/16
$250.00
$100.00
$167.35
$500.00
$35.00
$250.00
$100.00
$100.00
$250.00
$100.00
$250.00
$500.00
$100.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Deza, Anthony
Deza, Anthony
Deza, Anthony
11/25/15
12/16/15
12/30/15
$500.00
$250.00
$500.00
P2016
P2016
P2016
Attachment Page 26 of 90
Image# 201602250300038649
1/5/16
1/24/16
1/24/16
1/27/16
$500.00
$500.00
$5.00
$500.00
P2016
P2016
P2016
P2016
Diaz, Jen
Diaz, Jen
Diaz, Jen
Diaz, Jen
Diaz, Jen
Diaz, Jen
Diaz, Jen
Diaz, Jen
Diaz, Jen
Diaz, Jen
Diaz, Jen
9/21/15
9/30/15
10/9/15
10/9/15
10/13/15
11/5/15
11/5/15
12/20/15
12/20/15
12/31/15
1/10/16
$1,000.00
$1,000.00
$250.00
$250.00
$100.00
$100.00
$100.00
$250.00
$250.00
-$600.00
$500.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Diaz-Alvarez, Enrique
Diaz-Alvarez, Enrique
Diaz-Alvarez, Enrique
Diaz-Alvarez, Enrique
Diaz-Alvarez, Enrique
9/30/15
9/30/15
12/30/15
12/30/15
1/28/16
$15.00
$250.00
$15.00
$500.00
$2,185.00
P2016
P2016
P2016
P2016
P2016
7/24/15
8/27/15
9/30/15
1/1/16
$644.90
$422.62
$565.89
$1,152.29
P2016
P2016
P2016
P2016
5/26/15
6/1/15
6/15/15
6/26/15
6/30/15
7/31/15
8/25/15
9/8/15
9/23/15
9/30/15
10/7/15
10/13/15
10/28/15
$100.00
$44.00
$100.50
$101.00
$101.00
$100.00
$100.00
$74.00
$100.00
$100.00
$50.00
$100.00
$100.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Doddy, Karyn
Doddy, Karyn
Doddy, Karyn
Doddy, Karyn
Dragovich, Martha
Dragovich, Martha
Dragovich, Martha
Dragovich, Martha
Dragovich, Martha
Dragovich, Martha
Dragovich, Martha
Dragovich, Martha
Dragovich, Martha
Dragovich, Martha
Dragovich, Martha
Dragovich, Martha
Dragovich, Martha
Attachment Page 27 of 90
Image# 201602250300038650
11/28/15
12/3/15
12/8/15
12/16/15
12/28/15
1/7/16
1/15/16
1/16/16
1/19/16
1/25/16
1/28/16
$100.00
$105.99
$50.00
$101.00
$100.00
$100.00
$50.00
$106.11
$100.00
$691.51
$100.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Eastman, Carolyn
Eastman, Carolyn
Eastman, Carolyn
Eastman, Carolyn
Eastman, Carolyn
Eastman, Carolyn
Eastman, Carolyn
Eastman, Carolyn
Eastman, Carolyn
Eastman, Carolyn
Eastman, Carolyn
Eastman, Carolyn
Eastman, Carolyn
Eastman, Carolyn
Eastman, Carolyn
Eastman, Carolyn
Eastman, Carolyn
5/1/15
5/1/15
6/1/15
7/1/15
8/1/15
9/1/15
10/1/15
11/1/15
12/1/15
12/16/15
12/16/15
12/18/15
1/1/16
1/15/16
1/27/16
1/29/16
1/29/16
$350.00
$100.00
$100.00
$100.00
$100.00
$100.00
$100.00
$100.00
$100.00
$10.00
$15.00
$10.00
$100.00
$5.00
$52.60
$1,410.00
$12.50
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Eggleston, James
Eggleston, James
Eggleston, James
Eggleston, James
Eggleston, James
Eggleston, James
Eggleston, James
Eggleston, James
Eggleston, James
Eggleston, James
Eggleston, James
4/30/15
5/30/15
6/1/15
6/30/15
6/30/15
7/16/15
7/30/15
8/25/15
8/30/15
9/7/15
9/12/15
$50.00
$50.00
$70.00
$50.00
$51.72
$104.66
$50.00
$33.74
$50.00
$500.00
$149.30
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Attachment Page 28 of 90
Image# 201602250300038651
9/30/15
9/30/15
10/3/15
10/7/15
10/11/15
10/30/15
11/4/15
11/30/15
12/19/15
12/30/15
12/31/15
1/15/16
1/15/16
1/30/16
1/31/16
$500.00
$50.00
$163.55
$100.00
$135.50
$50.00
$305.46
$50.00
$250.00
$50.00
$125.00
$500.00
$500.00
$50.00
-$1,238.93
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Elliott, Alicia
Elliot, Alicia S.
Elliott, Alicia S
Elliott, Alicia S
5/13/15
8/22/15
8/18/15
1/31/16
$250.00
$500.00
$10.00
$2,500.00
P2016
P2016
P2016
P2016
Elsberg, Natalie
Elsberg, Natalie
Elsberg, Natalie
Elsberg, Natalie
Elsberg, Natalie
5/2/15
9/16/15
11/24/15
12/29/15
1/28/16
$500.00
$1,000.00
$1,000.00
$200.00
$1,000.00
P2016
P2016
P2016
P2016
P2016
Fadim, Melissa
Fadim, Melissa
Fadim, Melissa
Fadim, Melissa
Fadim, Melissa
Fadim, Melissa
Fadim, Melissa
Fadim, Melissa
Fadim, Melissa
Fadim, Melissa
Fadim, Melissa
Fadim, Melissa
Fadim, Melissa
Fadim, Melissa
8/11/15
8/11/15
8/14/15
8/16/15
8/23/15
8/31/15
9/14/15
9/15/15
9/30/15
9/30/15
10/13/15
10/14/15
10/29/15
11/14/15
$500.00
$500.00
$50.00
$250.00
$25.00
$500.00
$50.00
$100.00
$100.00
$100.00
$50.00
$50.00
$500.00
$50.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Attachment Page 29 of 90
Image# 201602250300038652
12/14/15
12/15/15
1/14/16
$50.00
-$175.00
$50.00
P2016
P2016
P2016
1/23/16
$5,000.00
P2016
Farquhar-Bradish, Betsey
Farquhar-Bradish, Betsey
Farquhar-Bradish, Betsey
Farquhar-Bradish, Betsey
Farquhar-Bradish, Betsey
Farquhar-Bradish, Betsey
5/2/15
6/27/15
12/19/15
12/19/15
12/28/15
1/23/16
$500.00
$10.00
$25.00
$250.00
$1,915.00
$50.00
P2016
P2016
P2016
P2016
P2016
P2016
Feeley, Pamela
Feeley, Pamela
Feeley, Pamela
Feeley, Pamela
Feeley, Pamela
Feeley, Pamela
Feeley, Pamela
Feeley, Pamela
Feeley, Pamela
Feeley, Pamela
Feeley, Pamela
Feeley, Pamela
Feeley, Pamela
Feeley, Pamela
Feeley, Pamela
Feeley, Pamela
Feeley, Pamela
Feeley, Pamela
Feeley, Pamela
Feeley, Pamela
Feeley, Pamela
Feeley, Pamela
11/16/15
12/1/15
12/9/15
12/16/15
12/19/15
12/28/15
12/31/15
12/31/15
1/2/16
1/7/16
1/10/16
1/10/16
1/14/16
1/14/16
1/17/16
1/17/16
1/20/16
1/21/16
1/21/16
1/23/16
1/25/16
1/29/16
$100.00
$100.00
$100.00
$10.00
$100.00
$100.00
$100.00
$100.00
$105.74
$100.00
$100.00
$232.28
$100.00
$5.00
$100.00
$100.00
$100.00
$10.00
$10.00
$100.00
$1,064.26
$50.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
7/13/15
7/30/15
7/30/15
8/13/15
9/13/15
$500.00
$490.00
$10.00
$10.00
$10.00
P2016
P2016
P2016
P2016
P2016
Farber, Michael
Fisher, Paul
Fisher, Paul
Fisher, Paul
Fisher, Paul
Fisher, Paul
Attachment Page 30 of 90
Image# 201602250300038653
9/30/15
10/13/15
10/19/15
10/29/15
11/13/15
11/16/15
11/29/15
12/13/15
12/29/15
1/13/16
1/25/16
1/29/16
$100.00
$10.00
$87.05
$100.00
$10.00
$28.35
$100.00
$10.00
$100.00
$10.00
$1,037.55
$100.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Forman, Harvey
Forman, Harvey
Forman, Harvey
Forman, Harvey
Forman, Harvey
Forman, Harvey
5/7/15
6/25/15
8/31/15
9/24/15
11/11/15
1/5/16
$250.00
$500.00
$250.00
$500.00
$1,000.00
$500.00
P2016
P2016
P2016
P2016
P2016
P2016
7/27/15
7/27/15
7/27/15
7/27/15
8/1/15
8/4/15
8/7/15
8/11/15
8/12/15
8/14/15
8/15/15
8/19/15
8/31/15
9/1/15
9/2/15
9/3/15
9/7/15
9/12/15
9/12/15
9/14/15
9/14/15
$5.00
$10.00
$10.00
$35.00
$10.00
$10.00
$35.00
$10.00
$25.00
$10.00
$25.00
$10.00
$100.00
$20.00
$25.00
$35.00
$25.00
$10.00
$10.00
$50.00
$10.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Forwerck, Charles
Forwerck, Charles
Forwerck, Charles
Forwerck, Charles
Forwerck, Charles
Forwerck, Charles
Forwerck, Charles
Forwerck, Charles
Forwerck, Charles
Forwerck, Charles
Forwerck, Charles
Forwerck, Charles
Forwerck, Charles
Forwerck, Charles
Forwerck, Charles
Forwerck, Charles
Forwerck, Charles
Forwerck, Charles
Forwerck, Charles
Forwerck, Charles
Forwerck, Charles
Attachment Page 31 of 90
Image# 201602250300038654
9/15/15
9/16/15
9/17/15
9/20/15
9/22/15
9/23/15
9/26/15
9/26/15
9/26/15
9/29/15
10/5/15
10/5/15
10/10/15
10/13/15
10/14/15
10/21/15
10/28/15
10/29/15
11/2/15
11/4/15
11/15/15
11/16/15
11/20/15
12/1/15
12/4/15
12/7/15
12/8/15
12/14/15
12/16/15
12/18/15
12/18/15
12/19/15
12/20/15
12/20/15
12/21/15
12/22/15
12/23/15
12/29/15
12/31/15
12/31/15
1/5/16
$35.00
$35.00
$50.00
$35.00
$35.00
$35.00
$98.85
$25.00
$50.00
$24.86
$50.00
$25.00
$35.00
$100.00
$35.00
$35.00
$50.00
$24.01
$50.00
$50.00
$28.54
$28.35
$25.00
$50.00
$50.00
$22.36
$100.00
$50.00
$100.00
$25.00
$30.00
$50.00
$10.00
$100.00
$50.00
$25.00
$50.00
$125.00
$25.00
-$96.97
$75.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Attachment Page 32 of 90
Image# 201602250300038655
1/5/16
1/5/16
1/8/16
1/9/16
1/10/16
1/13/16
1/22/16
1/24/16
1/25/16
1/26/16
1/27/16
1/27/16
1/28/16
$250.00
$20.00
$400.00
$100.00
$250.00
$50.00
$75.00
$10.00
$50.00
$25.00
$75.00
$75.00
$200.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
7/11/15
7/11/15
8/27/15
9/27/15
10/19/15
10/27/15
11/15/15
11/27/15
12/27/15
12/30/15
1/27/16
$418.47
$100.00
$100.00
$100.00
$44.14
$100.00
$100.00
$100.00
$100.00
$1,493.72
$100.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
1/21/16
$4,900.00
P2016
5/10/15
10/14/15
1/16/16
$250.00
$500.00
$2,000.00
P2016
P2016
P2016
Ghazey-Bates, Edward
1/15/16
$4,000.00
P2016
Giuliani, Claudia M.
Giuliani, Claudia M.
Giuliani, Claudia M.
Giuliani, Claudia M.
Giuliani, Claudia M.
Giuliani, Claudia M.
Giuliani, Claudia M.
5/2/15
5/11/15
5/26/15
6/3/15
6/23/15
6/23/15
8/4/15
$100.00
$250.00
$100.00
$10.00
$250.00
$250.00
$50.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Fussell, George
Fussell, George
Fussell, George
Fussell, George
Fussell, George
Fussell, George
Fussell, George
Fussell, George
Fussell, George
Fussell, George
Fussell, George
Gabel, Margaret A
Galanter, Seth
Galanter, Seth
Galanter, seth
Attachment Page 33 of 90
Image# 201602250300038656
8/14/15
8/27/15
9/8/15
9/14/15
9/15/15
10/5/15
10/14/15
10/29/15
10/29/15
11/14/15
12/14/15
12/30/15
12/31/15
1/5/16
1/10/16
1/13/16
1/14/16
1/28/16
1/28/16
1/28/16
1/31/16
1/31/16
$100.00
$50.00
$100.00
$100.00
$50.00
$50.00
$100.00
$500.00
$500.00
$100.00
$100.00
$500.00
-$560.00
$100.00
$500.00
$50.00
$100.00
$50.00
$100.00
$100.00
$50.00
-$750.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Gladwin, John
Gladwin, John
Gladwin, John
Gladwin, John
Gladwin, John
Gladwin, John
Gladwin, John
Gladwin, John
Gladwin, John
Gladwin, John
Gladwin, John
Gladwin, John
Gladwin, John
Gladwin, John
Gladwin, John
Gladwin, John
Gladwin, John
Gladwin, John
7/28/15
8/7/15
8/12/15
8/19/15
8/29/15
9/7/15
9/19/15
10/8/15
10/8/15
10/19/15
10/29/15
11/19/15
11/25/15
12/9/15
12/14/15
12/18/15
12/19/15
12/29/15
$113.23
$50.00
$35.00
$75.00
$43.54
$25.00
$75.00
$50.00
$15.00
$75.00
$75.00
$75.00
$225.36
$50.00
$75.00
$50.00
$75.00
$40.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Attachment Page 34 of 90
Image# 201602250300038657
1/5/16
1/11/16
1/14/16
1/19/16
1/19/16
1/21/16
1/25/16
1/26/16
$50.00
$50.00
$50.00
$75.00
$75.00
$84.03
$50.00
$1,126.64
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
5/11/15
6/11/15
6/26/15
7/14/15
7/23/15
8/6/15
8/20/15
8/31/15
9/8/15
9/17/15
10/7/15
12/21/15
12/31/15
12/31/15
1/11/16
1/25/16
1/28/16
$500.00
$250.00
$250.00
$250.00
$250.00
$250.00
$250.00
$28.54
$250.00
$250.00
$250.00
$250.00
$250.00
-$628.54
$500.00
$250.00
$500.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Grant, Roxann
1/30/16
$4,000.00
P2016
Gray, Samantha
Gray, Samantha
Gray, Samantha
Gray, Samantha
12/16/15
1/13/16
1/23/16
1/29/16
$500.00
$53.44
$500.00
$1,700.00
P2016
P2016
P2016
P2016
Haas, Thomas
1/13/16
$5,000.00
P2016
Hahn, Evelyn
Hahn, Evelyn
Hahn, Evelyn
Hahn, Evelyn
Hahn, Evelyn
5/21/15
6/13/15
6/16/15
7/1/15
7/4/15
$100.00
$100.00
$100.00
$100.00
$50.00
P2016
P2016
P2016
P2016
P2016
Godin, Joe
Godin, Joe
Godin, Joe
Godin, Joe
Godin, Joe
Godin, Joe
Godin, Joe
Godin, Joe
Godin, Joe
Godin, Joe
Godin, Joe
Godin, Joe
Godin, Joe
Godin, Joe
Godin, Joe
Godin, Joe
Godin, Joe
Attachment Page 35 of 90
Image# 201602250300038658
7/8/15
7/14/15
7/30/15
8/9/15
8/27/15
8/27/15
9/7/15
9/7/15
9/7/15
9/16/15
10/13/15
11/1/15
11/7/15
11/16/15
12/15/15
12/19/15
12/19/15
12/20/15
12/21/15
12/23/15
12/28/15
12/28/15
1/5/16
1/13/16
1/19/16
1/25/16
1/30/16
$50.00
$25.00
$100.00
$100.00
$71.55
$25.00
$50.00
$71.55
$10.00
$10.00
$100.00
$72.04
$35.00
$50.00
$100.00
$100.00
$100.00
$100.00
$50.00
$25.00
$250.00
$250.00
$100.00
$250.00
$100.00
$50.00
$116.58
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Hall, Ayres
Hall, Ayres
Hall, Ayres
Hall, Ayres
Hall, Ayres
Hall, Ayres
Hall, Ayres
Hall, Ayres
Hall, Ayres
Hall, Ayres
Hall, Ayres
Hall, Ayres
Hall, Ayres
7/16/15
8/2/15
8/8/15
8/21/15
8/28/15
9/8/15
9/21/15
9/27/15
9/27/15
9/28/15
10/30/15
11/21/15
12/16/15
$50.00
$35.00
$35.00
$10.00
$132.70
$35.00
$10.00
$10.00
$10.00
$50.00
$1,000.00
$10.00
$10.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Attachment Page 36 of 90
Image# 201602250300038659
12/16/15
12/16/15
12/16/15
12/29/15
1/21/16
1/29/16
1/31/16
$10.00
$15.00
$10.00
$1,139.88
$10.00
$1,000.00
-$55.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Haregot, Abbai
Haregot, Abbai
Haregot, Abbai
Haregot, Abbai
Haregot, Abbai
Haregot, Abbai
Haregot, Abbai
Haregot, Abbai
Haregot, Abbai
Haregot, Abbai
Haregot, Abbai
Haregot, Abbai
Haregot, Abbai
Haregot, Abbai
Haregot, Abbai
Haregot, Abbai
Haregot, Abbai
Haregot, Abbai
Haregot, Abbai
Haregot, Abbai
Haregot, Abbai
Haregot, Abbai
Haregot, Abbai
Haregot, Abbai
Haregot, Abbai
Haregot, Abbai
5/3/15
5/26/15
6/13/15
6/30/15
8/10/15
8/19/15
9/6/15
9/14/15
9/30/15
10/9/15
10/14/15
10/20/15
10/29/15
11/9/15
11/14/15
11/14/15
11/20/15
11/29/15
12/14/15
12/18/15
12/23/15
12/29/15
1/4/16
1/14/16
1/29/16
1/31/16
$250.00
$250.00
$250.00
$500.00
$50.00
$100.00
$50.00
$100.00
$50.00
$100.00
$100.00
$50.00
$100.00
$50.00
$100.00
$50.00
$50.00
$100.00
$100.00
$25.00
$50.00
$100.00
$100.00
$100.00
$100.00
-$75.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
4/30/15
5/19/15
5/26/15
5/26/15
5/26/15
5/30/15
$100.00
$50.00
$50.00
$100.00
$10.00
$100.00
P2016
P2016
P2016
P2016
P2016
P2016
Harrington, Francis
Harrington, Francis
Harrington, Francis
Harrington, Francis
Harrington, Francis
Harrington, Francis
Attachment Page 37 of 90
Image# 201602250300038660
6/5/15
6/13/15
6/13/15
6/20/15
6/20/15
6/26/15
6/27/15
6/30/15
6/30/15
7/10/15
7/13/15
7/13/15
7/20/15
7/22/15
7/30/15
8/13/15
8/13/15
8/20/15
8/25/15
8/30/15
9/13/15
9/13/15
9/15/15
9/17/15
9/20/15
9/23/15
9/30/15
10/13/15
10/13/15
10/20/15
10/30/15
11/13/15
11/13/15
11/13/15
11/20/15
11/30/15
12/8/15
12/13/15
12/13/15
12/14/15
12/16/15
$10.00
$35.00
$35.00
$5.00
$50.00
$50.00
$63.68
$100.00
$15.00
$76.00
$35.00
$35.00
$50.00
$10.00
$100.00
$35.00
$35.00
$50.00
$62.54
$100.00
$35.00
$35.00
$100.00
$46.20
$50.00
$10.00
$100.00
$35.00
$35.00
$50.00
$100.00
$10.00
$35.00
$35.00
$50.00
$100.00
$100.00
$35.00
$35.00
$10.00
$10.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Attachment Page 38 of 90
Image# 201602250300038661
12/20/15
12/21/15
12/30/15
1/1/16
1/8/16
1/10/16
1/12/16
1/13/16
1/13/16
1/19/16
1/20/16
1/26/16
1/30/16
1/31/16
$50.00
$50.00
$100.00
$5.00
$100.00
$100.00
$10.00
$35.00
$35.00
$10.00
$50.00
$10.00
$100.00
-$233.42
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Heath, Jesse
Heath, Jesse
Heath, Jesse
Heath, Jesse
Heath, Jesse
Heath, Jesse
Heath, Jesse
Heath, Jesse
Heath, Jesse
Heath, Jesse
Heath, Jesse
Heath, Jesse
Heath, Jesse
Heath, Jesse
Heath, Jesse
Heath, Jesse
Heath, Jesse
Heath, Jesse
Heath, Jesse
Heath, Jesse
Heath, Jesse
Heath, Jesse
Heath, Jesse
Heath, Jesse
Heath, Jesse
Heath, Jesse
7/7/15
7/30/15
8/6/15
8/13/15
8/31/15
9/21/15
10/13/15
10/16/15
10/29/15
11/3/15
11/7/15
11/13/15
11/15/15
12/7/15
12/15/15
12/18/15
12/23/15
12/28/15
1/9/16
1/11/16
1/11/16
1/12/16
1/14/16
1/14/16
1/17/16
1/20/16
$250.00
$100.00
$50.00
$50.00
$50.00
$100.00
$100.00
$50.00
$50.00
$50.00
$35.00
$35.00
$100.00
$50.00
$100.00
$100.00
$100.00
$100.00
$100.00
$250.00
$100.00
$100.00
$50.00
$25.00
$100.00
$100.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Attachment Page 39 of 90
Image# 201602250300038662
1/21/16
1/25/16
1/25/16
1/27/16
1/28/16
1/29/16
1/30/16
$50.00
$50.00
$250.00
$50.00
$50.00
$50.00
$50.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
5/1/15
5/21/15
6/21/15
6/30/15
7/8/15
7/21/15
8/11/15
8/21/15
8/28/15
9/8/15
9/11/15
9/21/15
10/11/15
10/12/15
10/21/15
11/6/15
11/11/15
11/15/15
11/20/15
11/21/15
12/11/15
12/18/15
12/21/15
12/21/15
12/21/15
12/27/15
1/5/16
1/6/16
1/7/16
1/10/16
1/11/16
1/14/16
1/15/16
$100.00
$100.00
$100.00
$50.00
$22.93
$100.00
$100.00
$100.00
$20.00
$8.00
$100.00
$100.00
$100.00
$25.00
$100.00
$30.00
$100.00
$10.00
$10.00
$100.00
$100.00
$1,000.00
$5.00
$10.00
$100.00
$10.00
$1.00
$1.00
$1.00
$100.00
$100.00
$1.50
$10.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Attachment Page 40 of 90
Image# 201602250300038663
1/15/16
1/16/16
1/18/16
1/21/16
1/22/16
1/23/16
1/23/16
1/25/16
1/25/16
1/25/16
1/28/16
1/28/16
1/30/16
1/30/16
1/31/16
$1.50
$1.50
$1.50
$100.00
$1.50
$1.50
$25.00
$1.00
$10.00
$10.00
$25.00
$10.00
$1.50
$816.00
$3.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
5/6/15
8/11/15
8/19/15
9/15/15
9/16/15
9/19/15
9/23/15
9/24/15
9/27/15
9/29/15
9/29/15
9/29/15
9/30/15
9/30/15
9/30/15
9/30/15
10/4/15
10/8/15
10/8/15
10/11/15
10/11/15
10/13/15
10/13/15
10/19/15
10/28/15
$1,000.00
$1,000.00
$100.00
$3.00
$107.35
$100.00
$35.00
$10.00
$10.00
$10.00
$25.00
$10.00
$10.00
$25.00
$10.00
$10.00
$100.00
$15.00
$35.00
$50.00
$15.00
$15.00
$100.00
$100.00
$250.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Attachment Page 41 of 90
Image# 201602250300038664
11/4/15
11/11/15
11/11/15
11/14/15
11/19/15
11/20/15
12/4/15
12/13/15
12/15/15
12/15/15
12/15/15
12/18/15
12/19/15
12/29/15
12/31/15
12/31/15
12/31/15
1/4/16
1/12/16
1/16/16
1/19/16
1/20/16
1/22/16
1/25/16
1/26/16
1/30/16
$50.00
$15.00
$100.00
$100.00
$100.00
$10.00
$50.00
$100.00
-$704.24
$15.00
$10.00
$100.00
$100.00
$100.00
$116.11
-$741.11
$100.00
$50.00
$250.00
$50.00
$100.00
$100.00
$100.00
$100.00
$100.00
$50.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Hofstede, Rene
Hofstede, Rene
Hofstede, Rene
Hofstede, Rene
Hofstede, Rene
12/21/15
12/21/15
1/11/16
1/14/16
1/27/16
$50.00
$2,000.00
$500.00
$10.00
$500.00
P2016
P2016
P2016
P2016
P2016
1/12/16
1/16/16
1/16/16
1/17/16
1/19/16
1/19/16
1/21/16
1/21/16
$500.00
$35.00
$50.00
$250.00
$500.00
$250.00
$237.60
$500.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Hopkins, Melanie
Hopkins, Melanie
Hopkins, Melanie
Hopkins, Melanie
Hopkins, Melanie
Hopkins, Melanie
Hopkins, Melanie
Hopkins, Melanie
Attachment Page 42 of 90
Image# 201602250300038665
1/25/16
$515.00
P2016
Houle, Debra
Houle, Debra
Houle, Debra
12/15/15
12/30/15
1/30/16
$1,000.00
$1,000.00
$5,000.00
P2016
P2016
P2016
Innes, Alexander
Innes, Alexander
Innes, Alexander
Innes, Alexander
Innes, Alexander
Innes, Alexander
Innes, Alexander
Innes, Alexander
Innes, Alexander
Innes, Alexander
Innes, Alexander
Innes, Alexander
Innes, Alexander
Innes, Alexander
Innes, Alexander
Innes, Alexander
Innes, Alexander
Innes, Alexander
Innes, Alexander
Innes, Alexander
Innes, Alexander
Innes, Alexander
Innes, Alexander
Innes, Alexander
Innes, Alexander
Innes, Alexander
Innes, Alexander
Innes, Alexander
Innes, Alexander
Innes, Alexander
Innes, Alexander
Innes, Alexander
Innes, Alexander
Innes, Alexander
4/30/15
5/7/15
5/26/15
6/11/15
6/26/15
6/30/15
7/8/15
7/15/15
7/30/15
8/13/15
9/13/15
9/15/15
9/23/15
9/30/15
10/13/15
10/14/15
10/19/15
11/13/15
11/15/15
11/20/15
12/1/15
12/12/15
12/13/15
12/14/15
12/16/15
12/16/15
1/12/16
1/14/16
1/18/16
1/19/16
1/25/16
1/26/16
1/28/16
1/29/16
$250.00
$50.00
$50.00
$100.00
$250.00
$50.00
$50.00
$50.00
$50.00
$25.00
$25.00
$100.00
$10.00
$10.00
$25.00
$10.00
$50.00
$25.00
$28.54
$25.00
$35.00
$100.00
$25.00
$10.00
$25.00
$10.00
$25.00
$25.00
$25.00
$10.00
$50.00
$49.22
$50.00
$1,076.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Attachment Page 43 of 90
Image# 201602250300038666
9/26/15
10/8/15
10/13/15
10/13/15
11/4/15
11/22/15
12/23/15
12/31/15
1/30/16
1/31/16
1/31/16
$250.00
$50.00
$100.00
$15.00
$50.00
$100.00
$50.00
$2,085.00
$20.00
-$20.00
$25.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Jimenez, Thomas
Jimenez, Thomas
Jimenez, Thomas
Jimenez, Thomas
Jimenez, Thomas
Jimenez, Thomas
Jimenez, Thomas
Jimenez, Thomas
Jimenez, Thomas
Jimenez, Thomas
Jimenez, Thomas
Jimenez, Thomas
Jimenez, Thomas
Jimenez, Thomas
Jimenez, Thomas
Jimenez, Thomas
Jimenez, Thomas
7/2/15
8/7/15
9/30/15
10/8/15
10/23/15
11/20/15
11/20/15
12/1/15
12/8/15
12/15/15
1/5/16
1/8/16
1/9/16
1/17/16
1/28/16
1/28/16
1/30/16
$500.00
$250.00
$100.00
$100.00
$100.00
$100.00
$15.00
$250.00
$15.00
$250.00
$250.00
$23.44
$28.44
$250.00
$15.00
$250.00
$500.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Johnson, Norman
Johnson, Norman
Johnson, Norman
Johnson, Norman
Johnson, Norman
Johnson, Norman
Johnson, Norman
Johnson, Norman
Johnson, Norman
Johnson, Norman
Johnson, Norman
4/30/15
5/7/15
5/20/15
5/31/15
6/3/15
6/11/15
6/20/15
6/23/15
6/30/15
7/2/15
7/10/15
$250.00
$250.00
$500.00
$250.00
$35.00
$100.00
$100.00
$50.00
$100.00
$250.00
$100.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Attachment Page 44 of 90
Image# 201602250300038667
7/20/15
8/6/15
8/20/15
8/21/15
8/29/15
9/21/15
9/30/15
10/7/15
10/21/15
11/15/15
11/21/15
12/7/15
12/15/15
12/18/15
12/20/15
12/21/15
12/31/15
1/14/16
1/21/16
1/28/16
1/28/16
$100.00
$100.00
$100.00
$3.00
$185.50
$3.00
$100.00
$50.00
$3.00
$100.00
$3.00
$100.00
$50.00
$50.00
$50.00
$3.00
-$285.50
$500.00
$3.00
$125.00
$500.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Jones, Norah
Jones, Norah
12/29/15
1/29/16
$2,500.00
$1,000.00
P2016
P2016
Jordan, Barbara
Jordan, Barbara
Jordan, Barbara
Jordan, Barbara
Jordan, Barbara
9/22/15
12/16/15
12/31/15
1/19/16
1/27/16
$500.00
$500.00
$1,000.00
$500.00
$500.00
P2016
P2016
P2016
P2016
P2016
Jordan, Kristin
Jordan, Kristin
Jordan, Kristin
Jordan, Kristin
Jordan, Kristin
Jordan, Kristin
Jordan, Kristin
Jordan, Kristin
Jordan, Kristin
Jordan, Kristin
12/21/15
12/23/15
12/24/15
12/28/15
12/30/15
12/30/15
12/31/15
12/31/15
1/4/16
1/6/16
$250.00
$50.00
$181.11
$500.00
$200.00
$100.00
$3.00
$500.00
$50.00
$247.02
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Attachment Page 45 of 90
Image# 201602250300038668
1/10/16
1/17/16
1/25/16
1/25/16
1/28/16
1/29/16
1/29/16
$167.23
$250.00
$500.00
$250.00
$10.00
$10.00
$15.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Kaumeyer, James
Kaumeyer, James
Kaumeyer, James
Kaumeyer, James
9/18/15
10/14/15
11/30/15
1/17/16
$1,000.00
$2,000.00
-$300.00
$100.00
P2016
P2016
P2016
P2016
Kingdon, Jessica
1/19/16
$2,800.00
P2016
Kolon, Matthew
Kolon, Matthew
Kolon, Matthew
Kolon, Matthew
Kolon, Matthew
Kolon, Matthew
Kolon, Matthew
Kolon, Matthew
5/2/15
6/29/15
10/1/15
11/14/15
11/20/15
12/23/15
12/31/15
1/30/16
$500.00
$91.34
$1,000.00
$25.00
$25.00
$250.00
$500.00
$500.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
5/3/15
6/27/15
7/27/15
8/12/15
1/17/16
$500.00
$50.00
$50.00
$2,100.00
$119.33
P2016
P2016
P2016
P2016
P2016
9/28/15
10/13/15
11/13/15
12/13/15
12/30/15
1/11/16
1/13/16
1/25/16
1/26/16
1/28/16
$500.00
$100.00
$100.00
$100.00
$500.00
$500.00
$100.00
$675.00
$125.00
$95.91
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Konttinen, Jaakko
Konttinen, Jaakko
Konttinen, Jaakko
Konttinen, Jaakko
Konttinen, Jaakko
Korostoff murray, Heather
Korostoff murray, Heather
Korostoff murray, Heather
Korostoff murray, Heather
Korostoff murray, Heather
Korostoff murray, heather
Korostoff murray, heather
Korostoff murray, heather
Korostoff murray, heather
Korostoff murray, heather
Attachment Page 46 of 90
Image# 201602250300038669
7/3/15
9/9/15
12/8/15
1/20/16
$500.00
$250.00
$50.00
$2,575.00
P2016
P2016
P2016
P2016
Kubon, Beverly
Kubon, Beverly
Kubon, Beverly
Kubon, Beverly
Kubon, Beverly
Kubon, Beverly
Kubon, Beverly
Kubon, Beverly
Kubon, Beverly
Kubon, Beverly
Kubon, Beverly
Kubon, Beverly
Kubon, Beverly
Kubon, Beverly
Kubon, Beverly
Kubon, Beverly
Kubon, Beverly
Kubon, Beverly
Kubon, Beverly
5/1/15
5/26/15
6/3/15
6/20/15
6/30/15
6/30/15
6/30/15
7/18/15
7/19/15
9/23/15
10/7/15
10/22/15
11/5/15
11/5/15
11/30/15
1/18/16
1/23/16
1/30/16
1/31/16
$250.00
$250.00
$500.00
$1,000.00
-$300.00
$500.00
$500.00
$100.00
$64.76
$50.00
$250.00
$500.00
-$164.76
-$50.00
-$750.00
$35.00
$25.00
$25.00
-$60.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Lacy, Douglas
Lacy, Douglas
Lacy, Douglas
Lacy, Douglas
Lacy, Douglas
Lacy, Douglas
Lacy, Douglas
Lacy, Douglas
Lacy, Douglas
Lacy, Douglas
Lacy, Douglas
Lacy, Douglas
Lacy, Douglas
Lacy, Douglas
Lacy, Douglas
Lacy, Douglas
5/18/15
6/18/15
6/29/15
7/15/15
7/18/15
8/5/15
8/18/15
8/29/15
9/18/15
9/30/15
10/8/15
10/14/15
10/18/15
11/4/15
11/18/15
12/16/15
$100.00
$100.00
$500.00
$100.00
$100.00
$78.67
$100.00
$51.55
$100.00
$500.00
$50.00
$100.00
$100.00
$50.00
$100.00
$50.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Attachment Page 47 of 90
Image# 201602250300038670
12/16/15
12/18/15
12/19/15
12/31/15
1/18/16
1/27/16
1/29/16
$50.00
$100.00
$50.00
$100.00
$100.00
$100.00
$100.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
9/30/15
1/26/16
$2,000.00
$1,000.00
P2016
P2016
10/16/15
1/22/16
$2,700.00
$25.00
P2016
P2016
1/10/16
1/15/16
$2,700.00
$187.87
P2016
P2016
5/4/15
7/17/15
8/17/15
9/3/15
9/24/15
10/14/15
10/27/15
12/29/15
1/6/16
1/27/16
1/29/16
1/31/16
$250.00
$250.00
$250.00
$250.00
$250.00
$250.00
$250.00
$250.00
$1,000.00
$1,000.00
$250.00
-$1,300.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
5/6/15
5/20/15
6/2/15
6/6/15
6/20/15
7/2/15
7/6/15
7/20/15
8/2/15
8/6/15
8/20/15
$100.00
$50.00
$100.00
$100.00
$50.00
$100.00
$100.00
$50.00
$100.00
$100.00
$50.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Attachment Page 48 of 90
Image# 201602250300038671
9/2/15
9/6/15
9/20/15
9/27/15
10/2/15
10/6/15
10/7/15
10/7/15
10/20/15
11/2/15
11/5/15
11/6/15
11/20/15
12/2/15
12/6/15
12/20/15
12/28/15
12/30/15
1/2/16
1/6/16
1/20/16
1/27/16
$100.00
$100.00
$50.00
$154.05
$100.00
$100.00
$50.00
$50.00
$50.00
$100.00
$250.00
$100.00
$50.00
$100.00
$100.00
$50.00
$100.00
$50.00
$100.00
$100.00
$50.00
$100.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Levey, Daniel
Levey, Daniel
1/27/16
1/27/16
$2,000.00
$2,000.00
P2016
P2016
Lynton, Daniel
Lynton, Daniel
Lynton, Daniel
Lynton, Daniel
Lynton, Daniel
Lynton, Daniel
Lynton, Daniel
Lynton, Daniel
Lynton, Daniel
Lynton, Daniel
Lynton, Daniel
Lynton, Daniel
Lynton, Daniel
Lynton, Daniel
Lynton, Daniel
10/17/15
10/25/15
11/8/15
11/14/15
12/10/15
12/16/15
12/28/15
12/30/15
12/31/15
1/5/16
1/12/16
1/17/16
1/19/16
1/24/16
1/25/16
$50.55
$50.00
$48.44
$50.00
$50.00
$15.00
$10.00
$10.00
$10.00
$10.00
$10.00
$66.15
$50.00
$50.00
$2,135.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Attachment Page 49 of 90
Image# 201602250300038672
1/25/16
$100.00
P2016
Maizels, Julie
Maizels, Julie
Maizels, Julie
Maizels, Julie
Maizels, Julie
Maizels, Julie
Maizels, Julie
Maizels, julie
Maizels, julie
Maizels, julie
Maizels, julie
Maizels, julie
Maizels, julie
Maizels, julie
Maizels, julie
Maizels, julie
Maizels, julie
Maizels, julie
Maizels, julie
Maizels, julie
Maizels, julie
Maizels, julie
Maizels, julie
Maizels, julie
Maizels, julie
4/30/15
5/7/15
5/24/15
6/24/15
7/24/15
8/24/15
9/24/15
10/24/15
11/14/15
11/24/15
12/7/15
12/18/15
12/24/15
12/27/15
12/28/15
12/28/15
1/11/16
1/15/16
1/16/16
1/17/16
1/21/16
1/24/16
1/25/16
1/28/16
1/30/16
$100.00
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$22.36
$100.00
$50.00
$50.00
$1,000.00
$50.00
$500.00
$5.00
$25.00
$10.00
$25.00
$50.00
$10.00
$50.00
$500.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
MALKMUS, LIZBETH
MALKMUS, LIZBETH
MALKMUS, LIZBETH
Malkmus, Lizbeth
Malkmus, Lizbeth
Malkmus, Lizbeth
Malkmus, Lizbeth
Malkmus, Lizbeth
Malkmus, Lizbeth
Malkmus, Lizbeth
Malkmus, Lizbeth
Malkmus, Lizbeth
Malkmus, Lizbeth
12/31/15
12/31/15
12/31/15
1/8/16
1/10/16
1/12/16
1/17/16
1/17/16
1/19/16
1/23/16
1/25/16
1/25/16
1/31/16
$500.00
$50.00
$10.00
$100.00
$100.00
$100.00
$100.00
$15.00
$100.00
$50.00
$100.00
$1,575.00
$10.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Attachment Page 50 of 90
Image# 201602250300038673
11/4/15
1/25/16
1/29/16
$1,000.00
$1,000.00
$1,700.00
P2016
P2016
P2016
Manty, william
Manty, william
Manty, william
Manty, william
1/16/16
1/16/16
1/16/16
1/25/16
$2,700.00
$2,700.00
$15.00
-$2,700.00
P2016
P2016
P2016
P2016
March, David
March, David
March, David
March, David
March, David
March, David
March, David
March, David
March, David
6/27/15
10/24/15
10/27/15
8/29/15
10/7/15
12/14/15
1/12/16
1/27/16
1/30/16
$500.00
$250.00
$75.74
$1,000.00
$50.00
$50.00
$500.00
$10.00
$600.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Marcus, Ethan
Marcus, Ethan
Marcus, Ethan
Marcus, Ethan
Marcus, Ethan
Marcus, Ethan
Marcus, Ethan
Marcus, Ethan
12/23/15
1/3/16
1/10/16
1/10/16
1/21/16
1/27/16
1/27/16
1/28/16
$1,000.00
$115.36
$15.00
$500.00
$378.16
$15.00
$500.00
$700.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Mason, Marianne
Mason, Marianne
MASON, Marianne
6/23/15
10/19/15
1/17/16
$500.00
$1,000.00
$2,000.00
P2016
P2016
P2016
Matson, Brian
Matson, Brian
Matson, Brian
Matson, Brian
4/30/15
9/24/15
1/13/16
1/16/16
$500.00
$1,000.00
$1,200.00
$28.44
P2016
P2016
P2016
P2016
McCabe, Sean
1/31/16
$2,812.00
P2016
McCann, Anna
8/8/15
$500.00
P2016
Attachment Page 51 of 90
Image# 201602250300038674
9/17/15
9/23/15
12/16/15
12/19/15
12/28/15
1/12/16
1/28/16
1/31/16
$250.00
$1,000.00
$100.00
$500.00
$250.00
$100.00
$250.00
$250.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
8/8/15
9/11/15
9/25/15
9/30/15
10/12/15
10/13/15
10/27/15
11/25/15
12/14/15
12/19/15
12/20/15
12/23/15
12/28/15
12/29/15
1/11/16
1/16/16
1/23/16
1/25/16
1/26/16
1/29/16
$100.00
$200.00
$10.00
$24.86
$50.00
$23.81
$200.00
$200.00
$25.00
$25.00
$25.00
$25.00
$10.00
$200.00
$100.00
$250.00
$10.00
$25.00
$1,000.00
$896.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
5/6/15
5/28/15
1/26/16
$100.00
$2,600.00
$2,300.00
P2016
P2016
P2016
9/1/15
9/29/15
10/29/15
11/29/15
12/29/15
1/29/16
$250.00
$500.00
$500.00
$500.00
$500.00
$500.00
P2016
P2016
P2016
P2016
P2016
P2016
Menken, Janis
Menken, Janis
Menken, Janis
Messer, Michael
Messer, Michael
Messer, Michael
Messer, Michael
Messer, Michael
Messer, Michael
Attachment Page 52 of 90
Image# 201602250300038675
7/1/15
1/15/16
1/17/16
1/30/16
$500.00
$500.00
$250.00
$2,500.00
P2016
P2016
P2016
P2016
Moore, Michael
Moore, Michael
Moore, Michael
Moore, Michael
Moore, Michael
Moore, Michael
Moore, Michael
Moore, Michael
Moore, Michael
Moore, Michael
Moore, Michael
Moore, Michael
Moore, Michael
Moore, Michael
Moore, Michael
5/6/15
5/27/15
6/30/15
9/1/15
9/17/15
9/30/15
10/7/15
11/2/15
11/16/15
12/1/15
12/14/15
12/14/15
12/28/15
1/11/16
1/17/16
$200.00
$200.00
$200.00
$200.00
$200.00
$200.00
$100.00
$200.00
$200.00
$200.00
$200.00
$200.00
$100.00
$200.00
$200.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Moss, Elayne
Moss, Elayne
Moss, Elayne
Moss, Elayne
Moss, Elayne
Moss, Elayne
11/2/15
12/6/15
12/16/15
12/31/15
1/8/16
1/13/16
$1,000.00
$35.35
$100.00
$500.00
$500.00
$600.00
P2016
P2016
P2016
P2016
P2016
P2016
Munroe, Jan
Munroe, Jan
11/20/15
1/19/16
$2,500.00
$2,500.00
P2016
P2016
5/1/15
5/2/15
5/26/15
6/26/15
6/29/15
8/3/15
8/11/15
9/1/15
9/3/15
9/16/15
$25.00
$10.00
$50.00
$75.00
$50.00
$50.00
$35.00
$100.00
$50.00
$50.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Nelson, Kathryn
Nelson, Kathryn
Nelson, Kathryn
Nelson, Kathryn
Nelson, Kathryn
Nelson, Kathryn
Nelson, Kathryn
Nelson, Kathryn
Nelson, Kathryn
Nelson, Kathryn
Attachment Page 53 of 90
Image# 201602250300038676
9/23/15
9/29/15
11/4/15
12/15/15
12/15/15
12/30/15
1/22/16
1/29/16
$10.00
$10.00
$10.00
$15.00
$250.00
$5.00
$250.00
$1,700.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Newman, Cecilia
Newman, Cecilia
Newman, Cecilia
Newman, Cecilia
Newman, Cecilia
Newman, Cecilia
Newman, Cecilia
Newman, Cecilia
Newman, Cecilia
Newman, Cecilia
Newman, Cecilia
Newman, Cecilia
Newman, Cecilia
Newman, Cecilia
Newman, Cecilia
Newman, Cecilia
Newman, Cecilia
Newman, Cecilia
Newman, Cecilia
Newman, Cecilia
Newman, Cecilia
Newman, Cecilia
Newman, Cecilia
Newman, Cecilia
Newman, Cecilia
4/30/15
5/30/15
6/30/15
6/30/15
7/30/15
8/14/15
8/19/15
8/30/15
8/31/15
9/8/15
9/14/15
9/30/15
9/30/15
10/14/15
10/29/15
11/14/15
12/14/15
12/16/15
12/18/15
12/31/15
12/31/15
1/14/16
1/18/16
1/31/16
1/31/16
$250.00
$250.00
$250.00
$20.16
$250.00
$100.00
$50.00
$250.00
$100.00
$500.00
$100.00
$50.00
$250.00
$100.00
$50.00
$100.00
$100.00
$100.00
$100.00
-$520.16
$250.00
$100.00
$100.00
$250.00
-$200.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Nielsen, Dolores
Nielsen, Dolores
Nielsen, Dolores
Nielsen, Dolores
Nielsen, Dolores
Nielsen, Dolores
8/31/15
9/15/15
9/21/15
9/29/15
10/21/15
11/15/15
$100.00
$50.00
$25.00
$50.00
$25.00
$100.00
P2016
P2016
P2016
P2016
P2016
P2016
Attachment Page 54 of 90
Image# 201602250300038677
11/21/15
12/11/15
12/16/15
12/21/15
12/30/15
1/20/16
1/20/16
1/21/16
1/29/16
1/31/16
$25.00
$50.00
$100.00
$25.00
$2,020.00
$15.00
$100.00
$25.00
$2,020.00
-$140.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
1/17/16
$5,000.00
P2016
5/26/15
6/27/15
8/10/15
8/29/15
12/31/15
1/25/16
$251.00
$21.19
$251.00
$28.54
$500.00
$1,656.00
P2016
P2016
P2016
P2016
P2016
P2016
Oliver, Mary
Oliver, Mary
Oliver, Mary
Oliver, Mary
Oliver, Mary
Oliver, Mary
Oliver, Mary
Oliver, Mary
Oliver, Mary
Oliver, Mary
Oliver, Mary
Oliver, Mary
Oliver, Mary
Oliver, Mary
Oliver, Mary
Oliver, Mary
Oliver, Mary
Oliver, Mary
Oliver, Mary
Oliver, Mary
Oliver, Mary
4/30/15
5/5/15
5/7/15
5/26/15
5/26/15
5/27/15
6/2/15
6/4/15
6/13/15
6/13/15
6/21/15
6/23/15
6/25/15
6/26/15
6/30/15
9/3/15
9/29/15
10/5/15
10/28/15
11/14/15
11/16/15
$100.00
$10.00
$10.00
$50.00
$15.00
$100.00
$100.00
$10.00
$250.00
$15.00
$10.00
$10.00
$10.00
$250.00
$250.00
$50.00
$50.00
$10.00
$25.00
$50.00
$50.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Oberst, Conor
Attachment Page 55 of 90
Image# 201602250300038678
11/24/15
11/28/15
12/2/15
12/7/15
12/14/15
12/15/15
12/18/15
12/28/15
1/10/16
1/18/16
1/25/16
1/28/16
$88.65
$25.00
$35.00
$50.00
$10.00
$10.00
$50.00
$25.00
$250.00
$25.00
$706.35
$25.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Ortenberg, Edie
Ortenberg, Edie
Ortenberg, Edie
Ortenberg, Edie
Ortenberg, Edie
Ortenberg, Edie
Ortenberg, Edie
5/27/15
6/27/15
7/27/15
8/27/15
10/3/15
11/30/15
1/24/16
$250.00
$250.00
$250.00
$250.00
$2,700.00
-$1,000.00
$119.22
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Ossareh, Parham
Ossareh, Parham
Ossareh, Parham
Ossareh, Parham
Ossareh, Parham
Ossareh, Parham
10/13/15
11/13/15
12/13/15
1/11/16
1/13/16
1/27/16
$250.00
$250.00
$250.00
$1,000.00
$250.00
$1,000.00
P2016
P2016
P2016
P2016
P2016
P2016
Paris, Bridget
Paris, Bridget
Paris, Bridget
Paris, Bridget
Paris, Bridget
Paris, Bridget
8/18/15
9/1/15
9/18/15
11/19/15
1/1/16
1/8/16
$250.00
$23.14
$250.00
$100.00
$250.00
$1,850.00
P2016
P2016
P2016
P2016
P2016
P2016
Patel, Samir
Patel, Samir
Patel, Samir
1/13/16
1/22/16
1/26/16
$1,000.00
$28.45
$1,700.00
P2016
P2016
P2016
Patton, Jane
Patton, Jane
6/10/15
9/27/15
$1,000.00
$20.00
P2016
P2016
Attachment Page 56 of 90
Image# 201602250300038679
1/26/16
$2,680.00
P2016
Pavlovic, Peter
Pavlovic, Peter
Pavlovic, Peter
Pavlovic, Peter
Pavlovic, Peter
12/7/15
12/16/15
12/24/15
12/28/15
1/14/16
$500.00
$100.00
$65.56
$2,000.00
$2,000.00
P2016
P2016
P2016
P2016
P2016
Pedersen, Jane
Pedersen, Jane
Pedersen, Jane
Pedersen, Jane
Pedersen, Jane
Pedersen, Jane
Pedersen, Jane
Pedersen, Jane
Pedersen, Jane
Pedersen, Jane
Pedersen, Jane
Pedersen, Jane
Pedersen, Jane
Pedersen, Jane
Pedersen, Jane
Pedersen, Jane
Pedersen, Jane
5/26/15
6/5/15
6/11/15
6/25/15
7/25/15
8/25/15
9/25/15
9/30/15
10/7/15
10/25/15
10/30/15
11/25/15
12/20/15
12/25/15
1/10/16
1/25/16
1/25/16
$200.00
$500.00
$50.00
$100.00
$100.00
$100.00
$100.00
$100.00
$50.00
$100.00
$100.00
$100.00
$25.00
$100.00
$500.00
$475.00
$100.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Pettit, Ryan
Pettit, Ryan
Pettit, Ryan
Pettit, Ryan
Pettit, Ryan
Pettit, Ryan
Pettit, Ryan
Pettit, Ryan
Pettit, Ryan
Pettit, Ryan
Pettit, Ryan
Pettit, Ryan
Pettit, Ryan
Pettit, Ryan
Pettit, Ryan
12/18/15
12/18/15
12/19/15
12/21/15
12/22/15
12/27/15
12/29/15
12/30/15
12/31/15
12/31/15
1/4/16
1/8/16
1/10/16
1/14/16
1/14/16
$15.00
$100.00
$10.00
$50.00
$5.00
$145.18
$50.00
$50.00
$52.36
$100.00
$25.00
$25.00
$100.00
$100.00
$50.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Attachment Page 57 of 90
Image# 201602250300038680
1/15/16
1/15/16
1/16/16
1/16/16
1/17/16
1/17/16
1/19/16
1/22/16
1/22/16
1/25/16
1/25/16
1/25/16
1/26/16
1/28/16
1/29/16
$5.00
$25.00
$109.37
$100.00
$10.00
$10.00
$50.00
$25.00
$50.00
$35.00
$250.00
$250.00
$100.00
$50.00
$787.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Pettus, Nathalie
Pettus, Nathalie
Pettus, Nathalie
Pettus, Nathalie
Pettus, Nathalie
Pettus, Nathalie
Pettus, Nathalie
Pettus, Nathalie
Pettus, Nathalie
Pettus, Nathalie
5/1/15
5/1/15
6/13/15
8/29/15
10/3/15
12/12/15
12/15/15
12/31/15
1/12/16
1/28/16
$1,000.00
$1,000.00
$22.00
$500.00
$112.54
$100.00
$50.00
-$84.54
$100.00
$25.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Picklum, Roger
Picklum, Roger
Picklum, Roger
Picklum, Roger
Picklum, Roger
Picklum, Roger
Picklum, Roger
Picklum, Roger
Picklum, Roger
Picklum, Roger
Picklum, Roger
Picklum, Roger
Picklum, Roger
Picklum, Roger
5/1/15
6/3/15
6/27/15
7/9/15
7/25/15
8/5/15
8/14/15
9/14/15
9/15/15
9/30/15
10/13/15
10/14/15
10/29/15
11/14/15
$100.00
$100.00
$100.00
$100.00
$100.00
$100.00
$100.00
$100.00
$100.00
$100.00
$100.00
$100.00
$100.00
$100.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Attachment Page 58 of 90
Image# 201602250300038681
12/12/15
12/14/15
12/18/15
12/31/15
1/13/16
1/14/16
1/19/16
1/26/16
1/29/16
$100.00
$100.00
$250.00
$50.00
$250.00
$100.00
$250.00
$50.00
$250.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Pike, Lisa
Pike, Lisa
Pike, Lisa
Pike, Lisa
Pike, Lisa
Pike, Lisa
Pike, Lisa
Pike, Lisa
Pike, Lisa
Pike, Lisa
Pike, Lisa
Pike, Lisa
Pike, Lisa
Pike, Lisa
Pike, Lisa
Pike, Lisa
Pike, Lisa
Pike, Lisa
Pike, Lisa
Pike, Lisa
Pike, Lisa
Pike, Lisa
Pike, Lisa
Pike, Lisa
Pike, Lisa
Pike, Lisa
Pike, Lisa
Pike, Lisa
Pike, Lisa
Pike, Lisa
Pike, Lisa
4/30/15
5/2/15
6/1/15
6/13/15
7/1/15
7/10/15
8/1/15
8/18/15
9/1/15
9/8/15
9/17/15
9/24/15
9/29/15
10/7/15
10/7/15
10/8/15
10/14/15
10/19/15
10/29/15
11/4/15
11/12/15
11/16/15
12/1/15
12/7/15
12/8/15
12/12/15
12/14/15
12/17/15
12/17/15
12/18/15
12/18/15
$100.00
$100.00
$100.00
$250.00
$100.00
$250.00
$100.00
$107.05
$100.00
$100.00
$100.00
$100.00
$100.00
$50.00
$15.00
$50.00
$100.00
$97.05
$100.00
$10.00
$100.00
$100.00
$100.00
$22.36
$35.00
$25.00
$25.00
$10.00
$5.00
$10.00
$5.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Attachment Page 59 of 90
Image# 201602250300038682
12/19/15
12/20/15
12/20/15
12/21/15
12/22/15
12/24/15
12/30/15
12/30/15
12/31/15
1/4/16
1/5/16
1/7/16
1/8/16
1/8/16
1/10/16
1/11/16
1/13/16
1/13/16
1/14/16
1/15/16
1/16/16
1/17/16
1/18/16
1/19/16
1/21/16
1/22/16
1/25/16
1/25/16
1/25/16
1/26/16
1/27/16
1/28/16
1/29/16
1/31/16
$5.00
$5.00
$10.00
$10.00
$5.00
$10.00
$5.00
$10.00
$5.00
$10.00
$10.00
$5.00
$5.00
$10.00
$5.00
$10.00
$10.00
$5.00
$10.00
$5.00
$10.00
$10.00
$10.00
$10.00
$10.00
$5.00
$10.00
$5.00
$10.00
$10.00
$10.00
$10.00
$10.00
$5.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Pincus, Henry
Pincus, Henry
Pincus, Henry
1/13/16
1/27/16
1/27/16
$2,000.00
$15.00
$1,000.00
P2016
P2016
P2016
Place, Susanna
Place, Susanna
5/2/15
6/27/15
$500.00
$1,000.00
P2016
P2016
Attachment Page 60 of 90
Image# 201602250300038683
6/28/15
9/22/15
11/4/15
12/15/15
12/20/15
1/11/16
1/18/16
1/28/16
$49.86
$100.00
$500.00
$100.00
$10.00
$500.00
$100.00
$100.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Principato, Elizabeth
Principato, Elizabeth
Principato, Elizabeth
Principato, Elizabeth
Principato, Elizabeth
Principato, Elizabeth
Principato, Elizabeth
Principato, Elizabeth
Principato, Elizabeth
Principato, Elizabeth
Principato, Elizabeth
Principato, Elizabeth
Principato, Elizabeth
Principato, Elizabeth
Principato, Elizabeth
Principato, Elizabeth
Principato, Elizabeth
Principato, Elizabeth
Principato, Elizabeth
Principato, Elizabeth
Principato, Elizabeth
Principato, Elizabeth
Principato, Elizabeth
Principato, Elizabeth
Principato, Elizabeth
Principato, Elizabeth
Principato, Elizabeth
Principato, Elizabeth
Principato, Elizabeth
Principato, Elizabeth
Principato, Elizabeth
Principato, Elizabeth
5/5/15
5/21/15
5/27/15
5/31/15
6/20/15
6/23/15
6/26/15
6/29/15
6/30/15
7/8/15
7/15/15
7/29/15
8/2/15
8/11/15
8/12/15
8/15/15
8/29/15
9/5/15
9/12/15
9/15/15
9/19/15
9/29/15
9/29/15
9/30/15
10/13/15
10/15/15
10/29/15
11/4/15
11/15/15
12/7/15
12/15/15
12/18/15
$100.00
$10.00
$10.00
$25.00
$10.00
$10.00
$25.00
$32.83
$100.00
$25.00
$10.00
$91.13
$100.00
$10.00
$10.00
$250.00
$49.14
$20.00
$10.00
$250.00
$10.00
$24.86
$44.28
$1.00
$10.00
$250.00
$10.00
$27.64
$250.00
$10.00
$250.00
$15.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Attachment Page 61 of 90
Image# 201602250300038684
12/18/15
12/24/15
1/10/16
1/10/16
1/11/16
1/12/16
1/15/16
1/16/16
1/22/16
$10.00
$135.51
$136.00
$25.00
$100.00
$25.00
$250.00
$35.00
$25.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Rashid, Khusro
Rashid, Khusro
Rashid, Khusro
Rashid, Khusro
Rashid, Khusro
Rashid, Khusro
Rashid, Khusro
Rashid, Khusro
Rashid, Khusro
Rashid, Khusro
Rashid, Khusro
Rashid, Khusro
Rashid, Khusro
Rashid, Khusro
Rashid, Khusro
Rashid, Khusro
Rashid, Khusro
Rashid, Khusro
Rashid, Khusro
Rashid, Khusro
Rashid, Khusro
Rashid, Khusro
Rashid, Khusro
Rashid, Khusro
Rashid, Khusro
9/30/15
10/13/15
10/14/15
10/26/15
10/26/15
11/15/15
11/16/15
12/14/15
12/15/15
12/20/15
12/21/15
12/22/15
12/28/15
12/28/15
12/29/15
1/15/16
1/20/16
1/21/16
1/26/16
1/27/16
1/28/16
1/28/16
1/29/16
1/31/16
1/31/16
$250.00
$100.00
$100.00
$100.00
$250.00
$100.00
$250.00
$100.00
$250.00
$100.00
$100.00
$250.00
$100.00
$250.00
$100.00
$250.00
$250.00
$250.00
$250.00
$500.00
$250.00
$250.00
$250.00
$250.00
$100.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Rhoads, Milton
Rhoads, Milton
Rhoads, Milton
Rhoads, Milton
Rhoads, Milton
5/2/15
5/21/15
6/4/15
6/26/15
8/21/15
$100.00
$100.00
$35.00
$100.00
$100.00
P2016
P2016
P2016
P2016
P2016
Attachment Page 62 of 90
Image# 201602250300038685
9/21/15
10/21/15
11/21/15
12/21/15
1/14/16
1/21/16
1/27/16
$100.00
$100.00
$100.00
$100.00
$100.00
$100.00
$1,765.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Rhodes, Jc
Rhodes, Jc
Rhodes, Jc
Rhodes, Jc
Rhodes, Jc
Rhodes, Jc
Rhodes, Jc
Rhodes, JC
Rhodes, JC
Rhodes, JC
Rhodes, JC
Rhodes, JC
Rhodes, JC
Rhodes, JC
Rhodes, JC
Rhodes, JC
4/30/15
5/26/15
5/31/15
6/13/15
6/26/15
6/29/15
6/30/15
8/6/15
9/23/15
9/30/15
10/8/15
11/1/15
12/1/15
12/14/15
12/31/15
1/1/16
$250.00
$100.00
$125.00
$250.00
$100.00
$108.98
$250.00
$250.00
$10.00
$100.00
$50.00
$200.00
$200.00
$50.00
$500.00
$200.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Riedy, Patricia
Riedy, Patricia
Riedy, Patricia
Riedy, Patricia
Riedy, Patricia
Riedy, Patricia
Riedy, Patricia
Riedy, Patricia
Riedy, Patricia
Riedy, Patricia
5/27/15
6/27/15
7/27/15
8/27/15
9/27/15
10/27/15
11/27/15
12/27/15
12/31/15
1/27/16
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
-$500.00
$400.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
1/26/16
$5,000.00
P2016
5/8/15
6/1/15
6/5/15
$50.00
$146.00
$500.00
P2016
P2016
P2016
Roberts, Richard
Robertson, Susan Dorothy
Robertson, Susan Dorothy
Robertson, Susan Dorothy
Attachment Page 63 of 90
Image# 201602250300038686
8/7/15
9/3/15
9/3/15
9/7/15
9/7/15
9/23/15
10/3/15
10/5/15
10/7/15
10/14/15
10/19/15
10/31/15
11/3/15
11/4/15
11/7/15
11/12/15
11/14/15
11/25/15
12/1/15
12/3/15
12/7/15
12/8/15
12/14/15
12/16/15
12/20/15
12/28/15
12/30/15
1/3/16
1/7/16
1/12/16
1/22/16
1/25/16
1/25/16
$10.00
$10.00
$80.00
$10.00
$148.60
$25.00
$10.00
$25.00
$10.00
$80.00
$138.60
$10.00
$10.00
$30.00
$10.00
$40.00
$80.74
$122.00
$35.00
$10.00
$10.00
$35.00
$50.00
$50.00
$75.00
$100.00
$500.00
$10.00
$5.00
$149.00
$261.59
$305.72
$100.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
ROBINSON, ANN
ROBINSON, ANN
ROBINSON, ANN
ROBINSON, ANN
12/10/15
1/19/16
1/25/16
1/29/16
$250.00
$500.00
$1,000.00
$1,000.00
P2016
P2016
P2016
P2016
8/1/15
9/3/15
$1,000.00
$100.00
P2016
P2016
Robinson, Lincoln
Robinson, Lincoln
Attachment Page 64 of 90
Image# 201602250300038687
9/23/15
9/23/15
10/9/15
10/23/15
11/23/15
11/30/15
12/23/15
12/31/15
1/23/16
$15.00
$100.00
$1,750.00
$100.00
$100.00
-$365.00
$100.00
-$200.00
$100.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Rodriguez, Catherine
Rodriguez, Catherine
Rodriguez, Catherine
Rodriguez, Catherine
Rodriguez, Catherine
Rodriguez, Catherine
Rodriguez, Catherine
Rodriguez, Catherine
5/3/15
6/10/15
6/23/15
9/10/15
9/10/15
11/5/15
12/8/15
1/10/16
$500.00
$500.00
$50.00
$500.00
$500.00
$500.00
$28.44
$500.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Rohlf, Kathryn
Rohlf, Kathryn
Rohlf, Kathryn
Rohlf, Kathryn
Rohlf, Kathryn
10/8/15
1/5/16
1/5/16
1/31/16
1/31/16
$500.00
$2,000.00
$2,000.00
$250.00
-$1,800.00
P2016
P2016
P2016
P2016
P2016
Root, Margaret
Root, Margaret
Root, Margaret
Root, Margaret
Root, Margaret
Root, Margaret
Root, Margaret
Root, Margaret
Root, Margaret
Root, Margaret
Root, Margaret
Root, Margaret
Root, Margaret
Root, Margaret
Root, Margaret
8/8/15
10/23/15
11/18/15
11/25/15
12/18/15
12/19/15
12/27/15
12/31/15
1/7/16
1/11/16
1/13/16
1/15/16
1/21/16
1/25/16
1/31/16
$1,000.00
$100.00
$250.00
$37.04
$50.00
$250.00
$50.00
$250.00
$50.00
$100.00
$250.00
$125.00
$250.00
$100.00
$250.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Attachment Page 65 of 90
Image# 201602250300038688
5/6/15
7/2/15
8/31/15
9/30/15
11/6/15
12/18/15
12/18/15
12/27/15
12/29/15
1/7/16
1/10/16
1/11/16
1/17/16
1/19/16
1/23/16
1/25/16
1/29/16
1/29/16
1/31/16
1/31/16
$250.00
$150.00
$250.00
$250.00
$250.00
$300.00
$12.50
$12.50
$50.00
$100.00
$10.00
$250.00
$50.00
$100.00
$50.00
$665.00
$25.00
$5.00
$25.00
$25.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Sagner, Deborah
Sagner, Deborah
Sagner, Deborah
Sagner, Deborah
10/10/15
11/28/15
12/31/15
1/3/16
$1,000.00
$152.50
$1,547.50
$185.56
P2016
P2016
P2016
P2016
Seidler, Rhoda
Seidler, Rhoda
Seidler, Rhoda
Seidler, Rhoda
Seidler, Rhoda
Seidler, Rhoda
Seidler, Rhoda
Seidler, Rhoda
Seidler, Rhoda
Seidler, rhoda
Seidler, rhoda
Seidler, rhoda
Seidler, rhoda
Seidler, rhoda
Seidler, rhoda
5/2/15
5/26/15
6/2/15
7/2/15
8/2/15
8/6/15
9/2/15
9/6/15
9/28/15
10/2/15
10/5/15
10/6/15
11/2/15
11/6/15
11/13/15
$100.00
$100.00
$100.00
$100.00
$100.00
$100.00
$100.00
$100.00
$65.55
$100.00
$100.00
$100.00
$100.00
$100.00
$33.25
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Attachment Page 66 of 90
Image# 201602250300038689
12/2/15
12/6/15
12/8/15
12/29/15
1/2/16
1/6/16
$100.00
$100.00
$100.00
$850.00
$100.00
$100.00
P2016
P2016
P2016
P2016
P2016
P2016
Shea, Susan
Shea, Susan I
Shea, Susan I
Shea, Susan I
Shea, Susan I
Shea, Susan I
12/4/15
1/27/16
1/28/16
1/28/16
1/28/16
1/31/16
$1,000.00
$1,000.00
$50.00
$1,000.00
$15.00
-$315.00
P2016
P2016
P2016
P2016
P2016
P2016
Shields, John
Shields, John
Shields, John
Shields, John
Shields, John
Shields, John
Shields, John
Shields, John
Shields, John
Shields, John
Shields, John
Shields, John
Shields, John
Shields, John
Shields, John
Shields, John
Shields, John
Shields, John
Shields, John
Shields, John
Shields, John
Shields, John
Shields, John
Shields, John
Shields, John
Shields, John
Shields, John
8/12/15
8/15/15
8/25/15
8/29/15
8/31/15
9/6/15
9/12/15
9/14/15
9/15/15
9/28/15
9/30/15
10/7/15
10/11/15
10/14/15
10/19/15
10/28/15
11/4/15
11/12/15
11/15/15
11/15/15
11/16/15
11/20/15
11/24/15
11/28/15
12/1/15
12/8/15
12/9/15
$250.00
$1,000.00
$51.15
$106.00
$50.00
$50.00
$50.00
$50.00
$50.00
$25.10
$50.00
$50.00
$50.00
$50.00
$50.00
$25.00
$27.64
$250.00
$10.00
$28.54
$28.35
$10.00
$10.00
$25.00
$10.00
$100.00
$10.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Attachment Page 67 of 90
Image# 201602250300038690
12/13/15
12/14/15
12/16/15
12/18/15
12/18/15
12/19/15
12/19/15
12/20/15
12/22/15
12/22/15
12/28/15
12/28/15
12/29/15
12/29/15
12/30/15
12/31/15
12/31/15
1/6/16
1/14/16
1/18/16
1/23/16
1/24/16
1/24/16
1/28/16
1/30/16
1/31/16
1/31/16
$25.00
$10.00
$10.00
$25.00
$10.00
$10.00
$10.00
$10.00
$10.00
$28.44
$25.00
$28.44
$25.00
$25.00
$5.00
-$5.00
$12.50
$50.00
$500.00
$5.00
$10.00
$10.00
$20.00
$100.00
$10.00
-$630.16
$10.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
5/28/15
6/12/15
6/15/15
6/19/15
6/30/15
7/10/15
7/15/15
7/16/15
7/17/15
7/24/15
7/31/15
7/31/15
8/7/15
$250.00
$5.00
$22.00
$5.00
$10.00
$5.00
$15.00
$25.00
$5.00
$5.00
$168.58
$5.00
$5.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Attachment Page 68 of 90
Image# 201602250300038691
8/14/15
8/16/15
8/16/15
8/18/15
8/21/15
8/25/15
8/25/15
9/12/15
9/16/15
9/18/15
9/23/15
9/25/15
9/29/15
10/2/15
10/7/15
10/9/15
10/13/15
10/14/15
10/16/15
10/16/15
10/19/15
10/23/15
11/5/15
11/5/15
11/11/15
11/13/15
11/15/15
11/16/15
11/20/15
11/27/15
11/29/15
12/1/15
12/3/15
12/4/15
12/14/15
12/14/15
12/16/15
12/16/15
12/18/15
12/18/15
12/18/15
$5.00
$3.00
$12.00
$25.00
$5.00
$25.00
$439.00
$25.00
$3.00
$5.00
$25.00
$5.00
$250.00
$5.00
$25.00
$5.00
$25.00
$250.00
$3.00
$5.00
$85.00
$5.00
$35.00
$15.00
$25.00
$5.00
$25.00
$3.00
$5.00
$5.00
$135.36
$25.00
$25.00
$5.00
$25.00
$10.00
$25.00
$3.00
$12.50
$12.18
$5.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Attachment Page 69 of 90
Image# 201602250300038692
12/18/15
12/21/15
12/23/15
12/23/15
12/31/15
1/9/16
1/14/16
1/16/16
1/29/16
1/30/16
1/30/16
$7.00
$50.00
$250.00
$25.00
$25.00
$15.00
$25.00
$3.00
$25.00
$100.00
$25.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Spurr, Charles
Spurr, Charles
Spurr, Charles
Spurr, Charles
Spurr, Charles
Spurr, Charles
Spurr, Charles
Spurr, Charles
Spurr, Charles
Spurr, Charles
Spurr, Charles
Spurr, Charles
Spurr, Charles
8/7/15
9/14/15
9/30/15
10/19/15
11/14/15
12/14/15
12/16/15
12/16/15
12/28/15
1/7/16
1/11/16
1/13/16
1/28/16
$500.00
$500.00
$500.00
$100.00
$100.00
$100.00
$100.00
$100.00
$500.00
$50.00
$100.00
$500.00
$500.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Stole, Inger
Stole, Inger
Stole, Inger
6/20/15
12/20/15
1/26/16
$2,500.00
$200.00
$500.00
P2016
P2016
P2016
Stone, Jeremy J
Stone, Jeremy J
Stone, Jeremy J
10/19/15
1/14/16
1/29/16
$250.00
$1,000.00
$1,700.00
P2016
P2016
P2016
Storace, Patricia
Storace, Patricia
Storace, Patricia
Storace, Patricia
Storace, Patricia
Storace, Patricia
Storace, Patricia
4/30/15
5/26/15
6/2/15
6/26/15
6/30/15
7/21/15
9/15/15
$100.00
$33.17
$100.00
$100.00
$50.00
$100.00
$100.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Attachment Page 70 of 90
Image# 201602250300038693
10/5/15
10/14/15
10/20/15
12/9/15
12/14/15
12/16/15
12/18/15
1/5/16
1/10/16
1/14/16
1/16/16
1/22/16
1/25/16
1/26/16
1/27/16
1/28/16
1/29/16
1/29/16
1/31/16
$25.00
$25.55
$25.66
$100.00
$50.00
$150.00
$50.00
$250.00
$150.00
$150.00
$150.00
$200.00
$150.00
$500.00
$150.00
$100.00
$200.00
$25.00
-$309.38
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
7/20/15
10/8/15
1/12/16
$1,000.00
$250.00
$1,700.00
P2016
P2016
P2016
6/6/15
6/14/15
9/2/15
9/19/15
9/27/15
10/7/15
10/14/15
10/19/15
10/29/15
11/15/15
11/24/15
11/29/15
12/7/15
12/16/15
12/21/15
12/21/15
12/24/15
$97.00
$250.00
$100.00
$100.00
$53.74
$100.00
$100.00
$50.00
$100.00
$100.00
$100.00
$100.00
$44.72
$100.00
$100.00
$100.00
$78.44
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Attachment Page 71 of 90
Image# 201602250300038694
12/28/15
12/29/15
1/4/16
1/7/16
1/11/16
1/17/16
1/19/16
1/19/16
1/21/16
1/25/16
1/26/16
1/27/16
1/28/16
1/29/16
1/29/16
1/30/16
$100.00
$100.00
$100.00
$100.00
$100.00
$100.00
$100.00
$100.00
$25.00
$100.00
$250.00
$100.00
$10.00
$100.00
$250.00
$250.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Tarpey, Thomas A
Tarpey, Thomas
Tarpey, Thomas
Tarpey, Thomas
Tarpey, Thomas
Tarpey, Thomas
5/29/15
8/29/15
9/30/15
10/5/15
12/31/15
1/25/16
$1,000.00
$227.99
$100.00
$37.54
$1,600.00
$924.92
P2016
P2016
P2016
P2016
P2016
P2016
Tate, Louise
Tate, Louise
Tate, Louise
Tate, Louise
Tate, Louise
Tate, Louise
Tate, Louise
Tate, Louise
Tate, Louise
Tate, Louise
Tate, Louise
Tate, Louise
Tate, Louise
Tate, Louise
Tate, Louise
Tate, Louise
Tate, Louise
4/30/15
5/19/15
5/26/15
6/26/15
6/30/15
6/30/15
6/30/15
7/1/15
7/1/15
7/26/15
8/26/15
9/26/15
10/7/15
10/7/15
10/26/15
11/26/15
12/19/15
$250.00
$100.00
$100.00
$100.00
$250.00
$250.00
$250.00
$119.74
$64.38
$100.00
$100.00
$100.00
$50.00
$100.00
$100.00
$100.00
$100.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Attachment Page 72 of 90
Image# 201602250300038695
12/19/15
12/26/15
1/10/16
1/26/16
1/27/16
$50.00
$100.00
$100.00
$100.00
$250.00
P2016
P2016
P2016
P2016
P2016
Taubman, Lawrence
Taubman, Lawrence
9/21/15
1/31/16
$2,700.00
$1,000.00
P2016
P2016
Black-Tawfik, Leslie
Black-Tawfik, Leslie
Black-Tawfik, Leslie
Black-Tawfik, Leslie
Black-Tawfik, Leslie
Black-Tawfik, Leslie
Black-Tawfik, Leslie
Black-Tawfik, Leslie
Black-Tawfik, Leslie
Black-Tawfik, Leslie
Black-Tawfik, Leslie
Black-Tawfik, Leslie
Tawfik, Leslie
Tawfik, Leslie
Tawfik, Leslie
10/5/15
11/17/15
12/19/15
12/20/15
12/30/15
1/8/16
1/11/16
1/12/16
1/15/16
1/17/16
1/21/16
1/22/16
1/25/16
1/25/16
1/29/16
$50.00
$100.00
$100.00
$100.00
$100.00
$100.00
$250.00
$100.00
$100.00
$100.00
$100.00
$100.00
$1,200.00
$250.00
$100.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Taylor, John
Taylor, John
Taylor, John
Taylor, John
Taylor, John
Taylor, John
Taylor, John
Taylor, John
Taylor, John
Taylor, John
5/29/15
7/4/15
7/28/15
8/21/15
9/21/15
10/21/15
11/21/15
12/21/15
12/31/15
1/21/16
$500.00
$250.00
$250.00
$100.00
$100.00
$100.00
$100.00
$100.00
$1,950.00
$100.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Thomas, Tori
Thomas, Tori
1/21/16
1/25/16
$500.00
$2,250.00
P2016
P2016
Treadwell, Caroline
Treadwell, Caroline
5/5/15
6/20/15
$1,000.00
$500.00
P2016
P2016
Attachment Page 73 of 90
Image# 201602250300038696
6/20/15
7/31/15
9/30/15
10/7/15
10/15/15
11/15/15
12/16/15
12/31/15
1/14/16
1/30/16
1/31/16
$5.00
$500.00
$10.00
$250.00
$50.00
$10.00
$50.00
$100.00
$500.00
$250.00
$100.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Troisi, Alfred
Troisi, Alfred
Troisi, Alfred
Troisi, Alfred
Troisi, Alfred
Troisi, Alfred
Troisi, Alfred
Troisi, Alfred
Troisi, Alfred
Troisi, Alfred
Troisi, Alfred
Troisi, Alfred
Troisi, Alfred
Troisi, Alfred
Troisi, Alfred
Troisi, Alfred
Troisi, Alfred
Troisi, Alfred
Troisi, Alfred
Troisi, Alfred
Troisi, Alfred
Troisi, Alfred
5/3/15
5/3/15
5/14/15
5/26/15
6/1/15
6/6/15
6/12/15
6/14/15
6/27/15
6/29/15
6/30/15
7/30/15
8/8/15
8/14/15
9/13/15
9/14/15
10/4/15
10/4/15
11/13/15
12/31/15
12/31/15
1/25/16
$500.00
$400.00
$100.00
$500.00
$64.00
$100.00
$100.00
$500.00
$300.00
$200.00
-$64.00
$100.00
$100.00
$10.00
$100.00
$10.00
-$100.00
-$220.00
$100.00
$80.00
-$180.00
$100.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Tyler, Robert
Tyler, Robert
Tyler, Robert
Tyler, Robert
Tyler, Robert
Tyler, Robert
11/18/15
12/1/15
12/2/15
12/14/15
1/1/16
1/7/16
$100.00
$100.00
$100.00
$250.00
$1,000.00
$250.00
P2016
P2016
P2016
P2016
P2016
P2016
Attachment Page 74 of 90
Image# 201602250300038697
1/10/16
1/13/16
1/13/16
1/14/16
1/19/16
1/25/16
1/26/16
1/27/16
1/27/16
$500.00
$250.00
$25.00
$100.00
$250.00
$250.00
$250.00
$900.00
$250.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
5/26/15
5/29/15
6/15/15
6/19/15
6/27/15
6/30/15
6/30/15
7/17/15
8/13/15
8/25/15
9/13/15
9/17/15
9/23/15
9/29/15
9/30/15
10/7/15
10/9/15
10/13/15
10/14/15
10/21/15
11/12/15
11/13/15
11/14/15
11/28/15
12/13/15
12/14/15
12/16/15
12/19/15
12/22/15
12/28/15
12/31/15
$500.00
$60.00
$92.00
$157.00
$50.00
$111.04
$250.00
$200.00
$25.00
$500.00
$25.00
$23.10
$24.85
$25.10
$24.86
$50.00
$50.00
$25.00
$25.55
$35.00
$25.00
$25.00
$28.54
$100.00
$25.00
$25.00
$25.00
$100.00
$50.00
$25.00
-$117.04
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Attachment Page 75 of 90
Image# 201602250300038698
12/31/15
1/2/16
1/5/16
1/10/16
1/13/16
1/27/16
1/31/16
$10.00
$100.00
$25.00
$250.00
$25.00
$250.00
$25.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Verkaik, Frank
Verkaik, Frank
Verkaik, Frank
Verkaik, Frank
Verkaik, Frank
Verkaik, Frank
6/26/15
9/2/15
10/13/15
12/18/15
1/19/16
1/27/16
$1,000.00
$500.00
$500.00
$250.00
$60.00
$500.00
P2016
P2016
P2016
P2016
P2016
P2016
Vest, Michael
Vest, Michael
Vest, Michael
7/21/15
12/6/15
1/6/16
$1,000.00
$1,000.00
$1,000.00
P2016
P2016
P2016
7/8/15
7/15/15
8/6/15
8/22/15
9/12/15
9/15/15
9/24/15
9/28/15
9/30/15
10/7/15
10/14/15
10/21/15
10/27/15
10/31/15
11/5/15
11/14/15
11/24/15
11/30/15
12/6/15
12/8/15
12/15/15
12/18/15
$250.00
$50.00
$100.00
$200.00
$100.00
$50.00
$50.00
$100.00
$50.00
$50.00
$100.00
$100.00
$100.00
$100.00
$50.00
$50.00
$50.00
$100.00
$100.00
$50.00
$50.00
$100.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Virkar, Anil
Virkar, Anil
Virkar, Anil
Virkar, Anil
Virkar, Anil
Virkar, Anil
Virkar, Anil
Virkar, Anil
Virkar, Anil
Virkar, Anil
Virkar, Anil
Virkar, Anil
Virkar, Anil
Virkar, Anil
Virkar, Anil
Virkar, Anil
Virkar, Anil
Virkar, Anil
Virkar, Anil
Virkar, Anil
Virkar, Anil
Virkar, Anil
Attachment Page 76 of 90
Image# 201602250300038699
12/19/15
12/24/15
12/28/15
12/31/15
12/31/15
1/6/16
1/11/16
1/23/16
1/31/16
$250.00
$50.00
$100.00
$350.00
$100.00
$50.00
$100.00
$100.00
$100.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
8/17/15
8/17/15
8/17/15
1/29/16
$23.94
$1,000.00
$1,000.00
$700.00
P2016
P2016
P2016
P2016
Wallace, Susan
Wallace, Susan
Wallace, Susan
Wallace, Susan
Wallace, Susan
Wallace, Susan
5/2/15
10/13/15
1/12/16
1/20/16
1/26/16
1/30/16
$500.00
$50.00
$1,000.00
$50.00
$1,000.00
$1,000.00
P2016
P2016
P2016
P2016
P2016
P2016
Waller, Peter W.
Waller, Peter W.
Waller, Peter W.
Waller, Peter W.
Waller, Peter W.
Waller, Peter W.
Waller, Peter W.
Waller, Peter W.
Waller, Peter W.
Waller, peter W.
Waller, peter W.
4/30/15
5/2/15
5/27/15
6/8/15
6/30/15
8/31/15
9/23/15
10/10/15
12/31/15
1/5/16
1/31/16
$250.00
$500.00
$1,000.00
$1,000.00
-$50.00
$1,000.00
$250.00
-$1,250.00
$500.00
-$500.00
$1,000.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
5/13/15
5/30/15
6/9/15
6/30/15
7/14/15
9/8/15
9/8/15
$200.00
$35.00
$100.00
$200.00
$31.87
$40.95
$1,200.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Wagenfeld, Valerie
Wagenfeld, Valerie
Wagenfeld, Valerie
Wagenfeld, Valerie
Webster, Thomas W.
Webster, Thomas W.
Webster, Thomas W.
Webster, Thomas W.
Webster, Thomas W. W.
Webster, Thomas W. W.
Webster, Thomas W. W.
Attachment Page 77 of 90
Image# 201602250300038700
11/15/15
1/23/16
$500.00
$1,000.00
P2016
P2016
Weiner, Aviva
Weiner, Aviva
Weiner, Aviva
Weiner, Aviva
Weiner, Aviva
Weiner, Aviva
Weiner, Aviva
Weiner, Aviva
Weiner, Aviva
Weiner, Aviva
Weiner, Aviva
5/10/15
7/2/15
9/17/15
10/10/15
10/17/15
11/10/15
11/17/15
12/10/15
12/17/15
1/10/16
1/17/16
$500.00
$200.00
$250.00
$250.00
$250.00
$250.00
$250.00
$250.00
$250.00
$250.00
$250.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Weinreich, Gabriel
Weinreich, Gabriel
Weinreich, Gabriel
Weinreich, Gabriel
Weinreich, Gabriel
Weinreich, Gabriel
Weinreich, Gabriel
Weinreich, Gabriel
Weinreich, Gabriel
Weinreich, Gabriel
Weinreich, Gabriel
Weinreich, Gabriel
7/6/15
7/6/15
7/7/15
9/14/15
9/23/15
11/5/15
12/14/15
12/17/15
12/31/15
1/26/16
1/28/16
1/28/16
$10.00
$500.00
$500.00
$500.00
$100.00
$100.00
$25.00
$500.00
$50.00
$500.00
$125.00
$125.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Wells, David
Wells, David
Wells, David
Wells, David
Wells, David
Wells, David
Wells, David
Wells, David
Wells, David
Wells, David
Wells, David
Wells, David
5/5/15
6/13/15
6/15/15
6/23/15
6/30/15
7/7/15
8/6/15
9/16/15
9/23/15
9/30/15
11/10/15
1/18/16
$50.00
$100.00
$100.00
$50.00
$100.00
$1,000.00
$1,001.00
$250.00
$1,000.00
$250.00
-$1,201.00
$17.50
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Attachment Page 78 of 90
Image# 201602250300038701
10/10/15
10/14/15
10/19/15
10/27/15
10/28/15
10/29/15
11/5/15
11/15/15
11/16/15
11/18/15
11/20/15
11/24/15
11/28/15
12/7/15
12/11/15
12/14/15
12/15/15
12/17/15
12/19/15
12/20/15
12/21/15
12/22/15
12/23/15
12/26/15
12/28/15
12/28/15
12/31/15
1/4/16
1/4/16
1/5/16
1/6/16
1/7/16
1/7/16
1/7/16
1/8/16
1/8/16
1/9/16
1/10/16
1/10/16
1/10/16
1/12/16
$10.00
$10.00
$50.00
$25.00
$20.00
$25.00
$10.00
$28.54
$28.35
$100.00
$10.00
$10.00
$20.00
$50.00
$50.00
$25.00
$25.00
$25.00
$35.00
$25.00
$25.00
$10.00
$25.00
$35.00
$25.00
$20.00
$25.00
$15.00
$50.00
$50.00
$35.00
$25.00
$50.00
$25.00
$25.00
$25.00
$35.00
$100.00
$50.00
$50.00
$50.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Attachment Page 79 of 90
Image# 201602250300038702
1/14/16
1/14/16
1/16/16
1/16/16
1/16/16
1/16/16
1/16/16
1/17/16
1/17/16
1/18/16
1/19/16
1/19/16
1/19/16
1/19/16
1/20/16
1/21/16
1/21/16
1/21/16
1/22/16
1/24/16
1/25/16
1/25/16
1/25/16
1/25/16
1/25/16
1/25/16
1/27/16
1/28/16
1/28/16
1/30/16
$50.00
$35.00
$35.00
$50.00
$50.00
$50.00
$35.00
$25.00
$25.00
$35.00
$10.00
$10.00
$35.00
$25.00
$25.00
$10.00
$10.00
$25.00
$25.00
$25.00
$500.00
$500.00
$25.00
$500.00
$250.00
$500.00
$10.00
$20.00
$25.00
$25.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Wetzell, Ron
Wetzell, Ron
Wetzell, Ron
Wetzell, Ron
Wetzell, Ron
Wetzell, Ron
Wetzell, Ron
Wetzell, Ron
Wetzell, Ron
Wetzell, Ron
5/1/15
5/13/15
5/25/15
5/26/15
5/26/15
6/2/15
6/13/15
6/26/15
6/26/15
6/30/15
$50.00
$50.00
$50.00
$10.00
$10.00
$50.00
$50.00
$75.00
$10.00
$25.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Attachment Page 80 of 90
Image# 201602250300038703
6/30/15
7/15/15
7/26/15
8/7/15
8/13/15
8/25/15
8/26/15
8/30/15
9/3/15
9/8/15
9/15/15
9/20/15
9/20/15
9/25/15
9/26/15
9/30/15
10/6/15
10/7/15
10/8/15
10/13/15
10/13/15
10/29/15
10/29/15
11/8/15
12/7/15
12/8/15
12/15/15
12/16/15
12/18/15
12/24/15
12/28/15
12/30/15
1/8/16
1/10/16
1/13/16
1/17/16
1/22/16
1/25/16
$20.16
$50.00
$10.00
$25.00
$25.00
$44.34
$10.00
$50.00
$75.00
$50.00
$50.00
$25.00
$50.00
$25.00
$10.00
$24.86
$1.00
$50.00
$30.00
$23.81
$15.00
$24.01
$27.17
$30.00
$50.00
$30.00
$25.00
$25.00
$50.00
$25.00
$25.00
$50.00
$30.00
$100.00
$75.00
$75.00
$50.00
$981.82
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Whitaker, Cynthia
Whitaker, Cynthia
10/14/15
1/14/16
$1,000.00
$15.00
P2016
P2016
Attachment Page 81 of 90
Image# 201602250300038704
1/14/16
1/17/16
1/27/16
$900.00
$377.58
$700.00
P2016
P2016
P2016
Williams, Dan
Williams, Dan
Williams, Dan
Williams, Dan
Williams, Dan
Williams, Dan
Williams, Daniel
Williams, Dan
10/22/15
12/18/15
12/20/15
12/31/15
1/18/16
1/20/16
1/28/16
1/31/16
$2,000.00
$3,250.00
$100.00
-$2,650.00
$1,000.00
$100.00
$2,000.00
-$1,100.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Williams, Jennifer
Williams, Jennifer
1/27/16
1/27/16
$2,005.00
$2,005.00
P2016
P2016
Wixson, Lindsey
Wixson, Lindsey
Wixson, Lindsey
Wixson, Lindsey
Wixson, Lindsey
Wixson, Lindsey
Wixson, Lindsey
Wixson, Lindsey
Wixson, Lindsey
Wixson, Lindsey
Wixson, Lindsey
Wixson, Lindsey
Wixson, Lindsey
Wixson, Lindsey
9/17/15
9/25/15
10/25/15
11/4/15
11/25/15
12/4/15
12/16/15
12/25/15
12/29/15
12/31/15
1/4/16
1/10/16
1/13/16
1/25/16
$500.00
$100.00
$100.00
$100.00
$100.00
$100.00
$1,000.00
$100.00
$402.97
$100.00
$100.00
$500.00
$250.00
$100.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Woods, Richard S.
Woods, Richard S.
6/22/15
1/30/16
$2,700.00
$79.08
P2016
P2016
Yount, Richard
Yount, Richard
Yount, Richard
5/10/15
12/1/15
1/27/16
$1,000.00
$97.02
$2,000.00
P2016
P2016
P2016
Zeiler, Claudia
Zeiler, Claudia
Zeiler, Claudia
8/13/15
9/26/15
10/14/15
$123.65
$10.00
$10.00
P2016
P2016
P2016
Attachment Page 82 of 90
Image# 201602250300038705
12/10/15
12/17/15
12/31/15
12/31/15
1/10/16
1/18/16
1/25/16
1/28/16
1/29/16
$441.73
$100.00
$400.00
$233.00
$559.28
$25.00
$10.00
$24.00
$926.59
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Date
1/18/16
1/29/16
1/17/16
1/26/16
1/29/16
1/30/16
1/29/16
1/30/16
1/25/16
1/18/16
1/27/16
1/28/16
1/30/16
1/1/16
1/17/16
1/17/16
1/10/16
1/18/16
1/18/16
1/28/16
1/10/16
1/17/16
1/28/16
1/13/16
1/28/16
1/11/16
1/20/16
1/7/16
1/21/16
Amount
$15.00
$25.00
$25.00
$30.87
$50.00
$500.00
$10.00
$10.00
$100.00
$250.00
$25.00
$3.00
$100.00
$35.00
$100.00
$10.00
$10.00
$10.50
$10.00
$10.00
$50.00
$35.00
$200.00
$250.00
$50.00
$100.00
$250.00
$100.00
$25.00
Election
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Attachment Page 83 of 90
Image# 201602250300038706
1/31/16
1/30/16
1/1/16
1/24/16
1/29/16
1/29/16
1/29/16
1/30/16
1/27/16
1/14/16
1/27/16
1/1/16
1/31/16
1/25/16
1/18/16
1/22/16
1/26/16
1/29/16
1/19/16
1/17/16
1/6/16
1/27/16
1/2/16
1/21/16
1/26/16
1/26/16
1/29/16
1/29/16
1/29/16
1/27/16
1/31/16
1/10/16
1/14/16
1/19/16
1/1/16
1/14/16
1/18/16
1/28/16
1/11/16
1/31/16
1/25/16
$35.00
$267.75
$50.00
$50.00
$100.00
$25.00
$25.00
$25.00
$100.00
$100.00
$100.00
$50.00
$50.00
$500.00
$500.00
$250.00
$35.00
$1,000.00
$250.00
$100.00
$125.00
$100.00
$10.00
$25.00
$25.00
$10.00
$10.00
$10.00
$11.00
$100.00
$100.00
$250.00
$250.00
$100.00
$10.00
$10.00
$10.00
$10.00
$100.00
$100.00
$100.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Attachment Page 84 of 90
Image# 201602250300038707
1/30/16
1/30/16
1/31/16
1/29/16
1/20/16
1/26/16
1/8/16
1/25/16
1/25/16
1/5/16
1/10/16
1/13/16
1/15/16
1/20/16
1/23/16
1/26/16
1/21/16
1/26/16
1/14/16
1/10/16
1/18/16
1/25/16
1/29/16
1/6/16
1/27/16
1/25/16
1/29/16
1/12/16
1/26/16
1/17/16
1/24/16
1/28/16
1/30/16
1/4/16
1/1/16
1/31/16
1/27/16
1/29/16
1/14/16
1/21/16
1/30/16
$200.00
$15.00
$150.00
$50.00
$10.00
$50.00
$25.00
$25.00
$1,000.00
$35.00
$35.00
$25.00
$25.00
$25.00
$25.00
$35.00
$25.00
$25.00
$100.00
$50.00
$25.00
$25.00
$50.00
$100.00
$250.00
$200.00
$25.00
$35.00
$100.00
$10.00
$10.00
$25.00
$250.00
$50.00
$35.00
$100.00
$100.00
$90.00
$10.00
$100.00
$500.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Attachment Page 85 of 90
Image# 201602250300038708
1/18/16
1/27/16
1/28/16
1/25/16
1/29/16
1/13/16
1/10/16
1/10/16
1/13/16
1/13/16
1/22/16
1/14/16
1/15/16
1/20/16
1/22/16
1/25/16
1/29/16
1/23/16
1/25/16
1/13/16
1/20/16
1/26/16
1/30/16
1/22/16
1/22/16
1/25/16
1/29/16
1/30/16
1/30/16
1/7/16
1/14/16
1/21/16
1/26/16
1/28/16
1/29/16
1/30/16
1/29/16
1/19/16
1/15/16
1/17/16
1/14/16
$100.00
$100.00
$100.00
$125.00
$125.00
$50.00
$25.00
$25.00
$10.00
$10.00
$10.00
$5.00
$10.00
$50.00
$50.00
$10.00
$100.00
$142.89
$80.44
$25.00
$250.00
$250.00
$250.00
$2.50
$2.50
$35.00
$10.00
$50.00
$25.00
$25.00
$50.00
$50.00
$50.00
$25.00
$10.00
$50.00
$250.00
$500.00
$1,000.00
$100.00
$50.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Attachment Page 86 of 90
Image# 201602250300038709
1/26/16
1/28/16
1/17/16
1/27/16
1/16/16
1/26/16
1/30/16
1/26/16
1/8/16
1/8/16
1/30/16
1/15/16
1/27/16
1/1/16
1/28/16
1/13/16
1/13/16
1/28/16
1/30/16
1/2/16
1/4/16
1/29/16
1/7/16
1/10/16
1/27/16
1/19/16
1/11/16
1/4/16
1/7/16
1/17/16
1/27/16
1/18/16
1/31/16
1/10/16
1/10/16
1/10/16
1/17/16
1/19/16
1/20/16
1/20/16
1/21/16
$50.00
$35.00
$100.00
$100.00
$500.00
$250.00
$50.00
$50.00
$50.00
$50.00
$50.00
$200.00
$35.00
$50.00
$100.00
$25.00
$50.00
$250.00
$100.00
$35.00
$50.00
$10.00
$250.00
$25.00
$50.00
$50.00
$300.00
$10.00
$25.00
$25.00
$10.00
$57.68
$100.00
$10.00
$10.00
$15.00
$10.00
$10.00
$10.00
$10.00
$50.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Attachment Page 87 of 90
Image# 201602250300038710
1/25/16
1/25/16
1/27/16
1/29/16
1/29/16
1/29/16
1/30/16
1/31/16
1/12/16
1/14/16
1/25/16
1/28/16
1/29/16
1/29/16
1/29/16
1/29/16
1/11/16
1/1/16
1/18/16
1/16/16
1/9/16
1/17/16
1/25/16
1/29/16
1/24/16
1/18/16
1/14/16
1/14/16
1/29/16
1/8/16
1/10/16
1/30/16
1/11/16
1/15/16
1/13/16
1/23/16
1/30/16
1/15/16
1/19/16
1/2/16
1/28/16
$10.00
$25.00
$10.00
$10.00
$10.00
$12.50
$12.50
$5.00
$100.00
$100.00
$15.00
$25.00
$5.00
$6.00
$5.00
$100.00
$35.00
$50.00
$250.00
$100.00
$35.00
$50.00
$35.00
$25.00
$10.00
$50.00
$50.00
$100.00
$50.00
$35.00
$50.00
$250.00
$105.35
$25.00
$25.00
$250.00
$125.00
$10.00
$250.00
$100.00
$100.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Attachment Page 88 of 90
Image# 201602250300038711
1/28/16
1/1/16
1/2/16
1/3/16
1/29/16
1/24/16
1/27/16
1/28/16
1/27/16
1/14/16
1/28/16
1/27/16
1/30/16
1/17/16
1/17/16
1/1/16
1/13/16
1/25/16
1/27/16
1/28/16
1/28/16
1/29/16
1/29/16
1/29/16
1/30/16
1/7/16
1/26/16
1/19/16
1/30/16
1/14/16
1/19/16
1/12/16
1/20/16
1/19/16
1/26/16
1/30/16
1/29/16
1/30/16
1/7/16
1/25/16
1/29/16
$10.00
$250.00
$500.00
$50.00
$10.00
$90.44
$50.00
$100.00
$250.00
$100.00
$100.00
$10.00
$10.00
$25.00
$100.00
$3.00
$25.00
$20.00
$5.00
$3.00
$4.00
$2.00
$5.00
$1.00
$10.00
$50.00
$100.00
$50.00
$22.60
$35.00
$100.00
$10.00
$10.00
$1,000.00
$25.00
$50.00
$25.00
$20.00
$100.00
$25.00
$50.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Attachment Page 89 of 90
Image# 201602250300038712
1/31/16
1/8/16
1/8/16
1/18/16
1/27/16
1/19/16
1/18/16
1/15/16
1/21/16
1/25/16
1/27/16
1/22/16
1/22/16
1/29/16
1/12/16
1/30/16
1/11/16
1/26/16
1/16/16
1/27/16
1/31/16
1/12/16
1/28/16
1/28/16
1/29/16
1/29/16
1/19/16
1/14/16
1/17/16
1/12/16
1/3/16
1/13/16
1/28/16
1/17/16
1/26/16
1/26/16
1/28/16
1/18/16
1/29/16
1/19/16
1/25/16
$250.00
$100.00
$15.00
$100.00
$150.00
$50.00
$25.00
$50.00
$50.00
$100.00
$35.00
$100.00
$25.00
$5.00
$100.00
$100.00
$100.00
$100.00
$35.00
$50.00
$200.00
$100.00
$25.00
$10.00
$25.00
$30.00
$10.00
$25.00
$250.00
$35.00
$500.00
$100.00
$100.00
$10.00
$15.00
$15.00
$50.00
$50.00
$100.00
$100.00
$2,700.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Attachment Page 90 of 90
Image# 201602250300038713
1/15/16
1/13/16
1/27/16
1/2/16
1/2/16
1/6/16
1/22/16
1/12/16
1/19/16
1/26/16
1/14/16
1/29/16
$500.00
$100.00
$250.00
$100.00
$100.00
$40.00
$35.00
$100.00
$100.00
$100.00
$50.00
$25.00
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
P2016
Date
1/6/16
Amount
$65.59
Election
P2016