Gov Uscourts Nysd 390337 19 0

USOCSDNY
DOCUMENT
ELECTRONICALLY FILED
DOC #:
DATE FILED: 71 J3/ J,;t
D. B. Karron, Ph. D.
348 East Fulton Street
Long Beach, New York 11561

E-Mail todrdbkarron@gmail.com
Facsimile + 1 (516) 308 - 1982
Voice +1 (516)515 -1474
Wednesday July 11,2012 at 14:40:24 Hours
Hon. Robert P. Patterson
United States District Judge
Daniel Patrick Moynihan United States Courthouse
Courtroom: 24A
500 Pearl S1. JUDGE ROBERT P. PATTERSON
New York, NY 10007-1312
RE: Karron, v United States of America
CASE #: I: I 2-cv-001 l8-RPP,
OPINION AND ORDER # I 01897 of 61G/20 1 modil1ed 61l 112012
Dear Judge Patterson:
This letter is with respect to the above order for additional and full supporting backup for
our claim. We are preparing requested documentation as ordered for property seized; to backup
our claim for credit against criminal restitution. Because of the volume of detail, and the poor
state of my records from that period. \eve respectfully require an additional 60 days to prepare
these reports such that they are c0l11preheflsible and clear with CPA support. Preliminary
schedules are provided as exhibits here (net in the fax copy), but they are unchecked and contain
bugs. Copies of checks and statements behind each purchase showing payment account are
being cornpiled.
We would propose L negotiate Tes;; schedules with the Government if you so order.
We also respectfully ;'cql:t:st on a DvD to the Court and to the Government
instead of printing out more
PROPOSED CLASSIFICAT!Ot< S(,HE v1E
We also propose, and f3ql:est consent of the Government, the following classification
scheme to simplify quanti
f
ic.tio'1 c,fth: . to Karron and the recovery to the Government by
Case 1:12-cv-00118-RPP Document 19 Filed 07/13/12 Page 1 of 58
its seizure in June 2007. Estimates of the tellal value reported by the OIG (See Exhibit 1)
$300,000 and estimated by reconstructed CAS! records (Exhibit 6) are about $341,899
1) Equipment and property seized (over seized) purchased and paid for prior to the
project start on October I, 2001. This is approximately worth $70,858 in inventory,
(See Exhibit 2) that \vas eligible for match co-funding in kind (See Exhibit 5). The
actual cost of seized equipment (all of eASY's computer inventory at the time) was
$123,516 (See Exhibit 3)
2) Equipment and property seized (over seized) purchased and paid for after the project
was suspended, ailer June 2003, and before the Government's seizure in June
2007. We currently estimate it is worth $50,241. (See Exhibit 4)
3) Items were purch:lsed during:he- period of the project, and where the source of funds
was either NIST A TP or Kart'on 's tax paid salary. This consists of approximately
$182,099 (See Exhibit 5) worth of computer inventory not paid by the Burgundy
NIST ATP program checks. subject to being verified by a CPA. We have engaged
new accountant to try to help sort this and the tax issues.
To make matters simple. we propose to further segment the items purchased during the
project period (Item 3, above) by source of fund ing.
PERSONAL FUNDS
A. Paid by Karron's "j;astec:mJ ..
B. Paid by Karron' s Visa,
C. Paid by Karron' s checking account or cash, or
D. Equipment Ordered prior to suspension, but Paid by any means for after the grant
was suspended on June 27, 2003 are to be considered property ofCASVKarron
GOVERNMENT FUNDED PLRCHASr-:S
Equipment purchased and paid \\ith Burgundy NIST ATP Program checks, with a fair
market value less than 5.000 dollars [hat would be otherwise abandoned to CASI at full
value. We should agree on a date for evaluation.
Equipment purchased and paid by Burgundy NIST ATP Program checks, with an item
value greater than $5,000 , where the government recovered that equipment in the
seizure, should also offset the loss to the government by the governments recovery of
said equipment at invoice cost or some agreed on basis. Please note that the OIG very
publically notified Congress and issued press releases that it recovered some $400,000
worth of equipment. bchibii j I
STATUTORY AUTHORITY
We bring to the Courts attention to the following NIST ATP Statute, citing title to equipment
purchased with grant funds v ~ s t s \\ith the grantee, namely CAS!.
15 CFR Subtitle A (1-1-01 Edition) 24.32 Equipment.
(httpJ/csrc.nist.gov/grants/15CFR24J2ill or http://www.gpo.gov/fdsys/pkg/CFR-2001-title15
voI1/pdf/CFR-2001-titleI5-voI1-sec24..:32 pdf)
(a) Title. Subject to the obligations and conditions set forth in this section, title to equipment
acquired under a grant or sl!bgrant wi!' vest upon acquisition in the grantee or subgrantee
respectively.
(e) Disposition. When original or replacement equipment acquired under a grant or subgrant is
no longer needed for the original project or program or for other activities currently or previously
supported by a Federa: agency,
(1) Items of equipmer:t with a current per-unit fair market value of less than $5,000 may be
retained, sold or otherwise disposed of with no further obligation to the awarding agency.
Respectfully Submitted,
prose
Cc:
Enc:
See attached typewritten
Memo Endorsement ."
4!0 II'UJI'It J pa..S c
Case: Daniel B. Karron v. United States of America
Index No.: 12 Civ 0118 (RPP)
MEMO ENDORSEMENT READS:
Application denied.
The Plaintiff has had 30 days to identify the specific items of property
that she claims should be returned to her and has failed to do so, even though
the list of items seized by the government from her apartment has been
available to her. See Exh. A of Government's Letter to the Court dated July
12,2012.
Plaintiff's application for an additional 60 days is denied and her claim
for return of her property is dismissed for failure of proof of title to any item
of property seized.
So Ordered.
~ ~ . ~
Robert P. Patterson, Jr., U.S.D.J., 7/13/12
Orhee ot Generai
Former BIS Investigator Indicted for
Misuse of law Enforcement
A former criminal investigatur ill rhe Ofrkt' of
Export Enforcemem was un t (),
2007, in the Northern d Ldit(yrnia ;)H (,,1,:
count of unlawfully obtaining:rom a
government computer and one counr
statements after an OIG
local la\\' enforcement
agent also llsed the database to
of members of the woman', tIm
ing and life-threatening remark,
to have her deported.
investigators and his superviso f',
Humber of times he had accessed
database for personal reasons.
scheduled f()f arraignment. in Ck:(
Office)
ATP Award Recipient Indicted arid
Assets Seized
On June 13, 2007, the
Advanced Technology av,':lrcl was indicted
fi)f program Fraud in rhe Soud,<:m DistriCt
York. based on the results of 01c;
that tlHHld nearly $400.000 in funds had
been diverted to the defendant, use, On
June 25, 2007, a superseding il,dium,'ntw;1'> liled,
adding an asset forfeiture c:m,:'
and the apartment the defC1;ca"i a ;',:SI
dence and a place of business, (I[G ,'gmrs scned a
seizure warrant the following and re,:uvered an
estimated $300,000 of :ll1d as,oci
ated electronic eLJuiplllem aHegcdly with
federal funds, A trial date h,b HOt b, en "et.
(Atirtnta Fi('ld Ojficr)
September 2007-Senllanllual Report to Congress
Arrests and Convictions Continue in
International Telemarketing Fraud Car...
For the past 4 years, we have been investigating a
major telemarketing fraud scheme based in Costa
Ri:a that was perpetrated by callers identifying
themselves as employees of the Commerce
Department and other federal agencies, who told
victims they had won huge cash prizes in a national
lottery. In order to secure their winnings, victims
were instructed to use commercial wire transfer senr
ices to payments of $1,500 to $4,500 to Costa
Rica. The investigation is an integral parr of the
Department of Justice's Operation Global Con, a
massive international fraud investigation involving
nearly :3 million victims and more than $1 billion
dollar;; in fraud worldwide.
Since its inception, our investigation has resulted i: a
total of 32 arrests and 20 convictions of participants
in the scheme, as well as a payment of nearly
$1.4 million in restitution fi'CHD one defendant. (See
March 2007 Semiannual Report, page 61.) During
this semiannual period, eight defendants were con
PRE GRANT SEIZED PURCHASES
1/1/1990 through 9/30/2001
7/11/2012
Date Account Num Description Memo Clr
CASI INC CHASE CHK 9665
CHASE CHECKING 91665Personal Checking Account
AA Visa 6659 ancient
AM EX GOLD Personal 76002Personal AMEX GOLD
CASI AMEX GOLD 18004
CHASE MC 81872Personal Master Card
HRS CompUSA 7648-Beneficial Home Finance
MCU VISA old 5557'Personal Visa
Radio Shack CC old 2126
:;w (, Ash OLD KRS 54660-"ndellt
SGI
Silicon City
OVERAl.L TOTAL
Page 1
Amount
-49.457.99
-145.00
-2,714.09
3,302.90
-49,920.52
-1,060.09
-2,902.21
-637.37
-173.64
-3,223.78
695.00
.12a,516.81
7/11/2012
1Ii 11990 through 9/30/2001
Date Account Num Description Memo
Category__. __
CHASE CHK
4/9/1998 CASI INC CHASE CHK 9 ... 1912 Lake DSP Pty ... bulk 1998 st... ATP _EOUIPMENT:computer
6/5/1996 CASI INC CHASE CHK 9 ... 1002 Xante Corpor... ATP _EOUIPMENT:computer
7/18/1997 CASI INC CHASE CHK 9 ... 1583 Power Compu ... bulk load 19 ... ATP _EOUIPMENT:computer
7/7/1997 CASI INC CHASE CHK 9 ... 1559 Polhemus bulk load 19 ... ATP _EOUIPMENT:computer
6/26/1996 CASI INC CHASE CHK 9 ... 1015 USC Inc ATP _EOUIPMENT:computer
1/21/1998 CASIINC CHASE CHK 9 ... 1890 Power Compu ... bulk 1998 st... ATP _EOUIPMENT:computer
11/21/1997 CASIINC CHASE CHK 9 ... 1805 Power Compu ... bulk load 19 ... ATP_EOUIPMENT:computer
10/31/H)97 CASI INC CHASE CHK 9 ... 1741 Dr Cool's Clinic ATPEQUIPMENT:computer
7/11/1997 CASl INC CHASe C!:K 9 ... 1 G02 Polhemus bull<. load i 9... ATP_EOUIPMENTcomputer
1/7/1898 CASI INC CHASr: CIIK 9 ... 184? Power buli, DC1/.l sf... ATP_EOUIPMENT:ccmputcr
1/12/1 CASI INC CHASE CHK 9 ... Computer Aid .... 1999-01 .. 25 ... computer:software
11/27/199
r
.. CAS: INC CHASE CHK 9 ... 268 Columbia Ho. ATP _EOUIPMENT:compuler
91111i 996 CASt iNC CHASE CHI< 9 ... ,1 I GREAT EAST... computer
11/2?/199
r
; CASI INC CHASE CHI< 9 ... 1225 Columbia flo.. ATP _EOUIPMENTcomputer
2/8/1999 CASIINC CHASE CHK 9 ... 2403 Columbia Ligh ... 1999-02-22 ... ATP _EOUIPMENTsite
7/20/2000 CASt' INC CHASE CHK 9 ... 2711 Kips Bay Tow.:. 2000-07-24 ... ATP _EOUIPMENT:site
10/6/1997 CASIINC CHASE CHK 9 ... 1720 Lake DSP Pty ... see certified ATP _EOUIPMENT:computer
CHASE CHECKING 916-65-Personal Checldf\g ACCOU'!l_._._.._.__..
8/20/1999 CHASE CHECKING 916-... 856 Norman Ross Repair of HP ... ATP _EOUIPMENT:computer:service
7/29/1996 CHASE CHECKING 916-... DEP Radio Shack
AA Visa 6659 ancient
.--.. ...
8/26/1995 AA Visa 6659 ancient IBM computer
3/19/1995 AA Visa 6659 ancient Comp USA computer:hardware
12/19/1995 AA Visa 6659 ancient Comp USA computer
1/2511996 AA Visa 6659 ancient Sterio Exchan ... audio equip... computer
3/6/1996 AA Visa 6659 ancient Rockwell Com... computer
6/25/1995 AA Visa 6659 ancient IBM computer:hardware
9/211995 AA Visa 6659 ancient Pyramid Elect... video repair computer
9/27/1995 AA Visa 6659 ancient Pyramid Elect... video repair computer
10/12/1995 AA Visa 6659 ancient Kips Bay True... computer:hardware
AMEX GOLD Personal 76002-Personal AMEX GOLD ____
5/27/1996 AMEX GOLD Personal 7 ... Sam Ash Music Equipment computer
7/28/1996 AMEX GOLD Personal 7 .. . RCS Comput... computer:hardware
11/29/1996 AMEX GOLD Personal 7 .. . RCS Comput... Equipment computer:sof1wre
512711996 AMEX GOLD Personal 7 .. . Sam Ash Music Equipment computer
1/12/1995 AMEX GOLD Personal 7 .. . ATT Phone C... computer:communication
Page 1
Clr Amount
...__..___._..___
..__,49,457.99
R -11.59998
R -8,238.00
R -7,009.95
R -5.700.00
R -5.500.00
R -3.000.00
R
R 1.898
R
l=i
R
R
R
R ".rll
R
R -30.00
R 0.00
R -150.00
R 5.00
.2,714.09
R -98127
R -530.38
R -476.28
R -225.64
R -215.42
R 150.46
R -65.00
R -50.00
R -19.64
-3,302.90
R -680.89
R -588.72
R -51 SF)
R 399.95
R -324.74
1/1/1990 through 9/30/2001
7/11/2012 Page 2
Date Account Num Description Memo Clr Amount
3/411994 AM EX GOLD Personal 7 ... 501065-2016 HARVEY ELE ... co m puter :hardware R 215.42
1/15/1997 AMEX GOLD Personal 7 ... Mannys Music ... computer:hardware R -213.85
1129/1996 AMEX GOLD Personal 7 ... Comp USA Software computer R 194.84
1/19/1997 AMEX GOLD Personal 7 ... Willoughby's Equipment computer:hardware R -184.01
1/20/1997 AMEX GOLD Personal 7 ... Radio Shack Equipment computer:hardware R -109.13
6/3/1996 AMEX GOLD Personal 7 ... Corex Tech Software computer R -106.75
7/6/1996 AMEX GOLD Personal 7 ... Sylvan / Welli. .. Equipment computer:hardware R -861
1/15/1997 AMEX GOLD Personal 7 ... Radio Shack Equipment computer:hardware R 85.46
3/4/1994 AMEX GOLD Personal 7 ... 501065-2 017 HARVEY ELE... computer:hardware R 32.42
6/22/1995 II.MEX GOLD PArsorml 7. 501174-3 Cables And C ... ccrnputer:hardworG R
6/27/1995 /\f,1EX GOLD Personal 7 ... ':01179-3 Cablos !\l1d C ... cornputer:hardwaro R
12/'3/1994 j),iV!fX GOL D Personal 7 ... 339-3 Verillix grading hand ... ccmputer R
11/18/1996 AMEX GOLD Personal 7 ... Bonz! Software Equipment cornputer:sotlwaro R
i j Ii 8/1996 A!viF:X GOI.D Person81 7.. BonziSdlware Equiprnpnt computer:sottwRre R -:?9
1120/1997 AMEX GOLD Personal 7 ... r'1adiu SIIacK Eyu iprnenl COli liJuter:hardwal e R
9/21/1997 AMEX GOLD Personal 7.. Kips True ... C(\llIputer R
10/20/1997 AMEX GOLD Personal 7 ... Land Elld Mar ... computer R 13,87
6/22/1995 AMEX GOLD Personal 7 ... 501174-3 Cables And C ... computer:hardware R -13.50
12/6/1996 AMEX GOLD Personal 7 ... RCS Comput... Equipment computer:software R 649.45
GOI..D .... __...___.... .. __....__
.. _-- ------_
7/26/1996 CAS I AMEX GOLD 18004 U.S.C computer:hardware R -8.046.00
7/8/1997 CASI AMEX GOLD 18004 CompUSA computer:hardware R -3.559.26
11/21/1997 CASI AMEX GOLD 18004 Datavision AlP_EOUIPMENI:computer R -2,526.35
11/17/1996 CASI AMEX GOLD 18004 Datavision AlP_EOUIPMENI:computer R -2,006.85
11/14/1996 CASI AM EX GOLD 18004 Compusa AlP_EOUIPMENI:computer R -1,975.53
11/19/1998 CASI AMEX GOLD 18004 Datavision AlP_EOUIPMENT:computer R -1.898.71
5/4/1998 CASI AMEX GOLD 18004 Datavision computer R -1,806.66
10/13/1998 CAS! AMEX GOLD 18004 Datavision AlP_EOUIPMENI:computer R -1,677.88
2/6/1998 CASI AMEX GOLD 18004 Datavision AlP_EOUIPMENT:computer R -1,650.80
12/5/1999 CAS! AMEX GOLD 18004 Datavision AlP_EOUIPMENT:computer R -1,522.00
6/7/1997 CASI AMEX GOLD 18004 Comp USA computer R -1,519.20
12/11/1997 CASI AMEX GOLD 18004 Datavision AlP_EOUIPMENT:computer R -1.403.93
10/16/1999 CAS! AMEX GOLD 18004 Datavision AlP_EOUIPMENI:computer R -1.396.38
1/24/1998 CAS I AMEX GOLD 18004 Datavision AlP_EOUIPMENI:computer R -1,271.94
2/10/1998 CASI AMEX GOLD 18004 Datavision AlP. EOUIPMENT:computer R -1.244.88
6/5/1998 CAS! AMEX GOLD 18004 Datavision AlP. I OUIPMENI:computer R -1,244.88
6/19/1997 CAS I AMEX GOLD 18004 Comp USA computer R -1.108.28
1/25/1998 CASI AMEX GOLD 18004 Datavision AlP_EOUIPMENI:computer R -1.104.12
7/11/2012
Date Account Num
1/111990 through 9/3012001
Description Memo Category Ctr Amount
Page 3
12/16/1996
11/14/1996
8/1/1996
11/18/1996
1216/1997
11117/1996
5/5/1998
1218/1998
11/10/1998
12117/1996
CASt AMEX GOLD 18004
CASt AM EX GOLD 18004
Compusa
Datavision
GREAT EAST ...
Compusa
Datavision
Compusa
Datavision
Datavision
Datavision
Camp USp,
ATP _EOUtPMENT:computer
computer:hardware
ATPJOUtPMENT:computer
ATP.EOUtPMENT:computer
ATP EOUtPMENT:computer
R
R
R
R
R
R
R
R
R
R
'1.039.15
-974.24
-948.19
-910.10
-898.50
-757.73
-73827
-730.69
701.4(;
6BfU
12/20/1998 CAS! AMEX GOLD 18004 Daiavision ATP_EOUIPMENTcornpulcr R
2/3/1 CAS! /\MEX GOLD 18004 Datavision ATPJOUtPMEI\JTccmpuler R
9/22/1996 CASt AMEX GOLD 18004 CompUSA computor R
t,f24!1997 CAS I AMEX GOLD 18004 Datavision ATP . FOUIPMEI\JT:cornputer R
9/17/19S9 CASI AMEX GOLD 18004 Datavisioll ATP.J::OUtPMEI\JT.clJlnputer R
12/2/1997 CASI AMEX GOt. D 18004 Datavision ATP_FOUIPMENTcornputer R
12/10/1997 CASt AMEX GOLD 18004 Datavision ATP.. EOUIPMENT:computer R 4.1G
11/26/1997 CASt AMEX GOLD 18004 Datavision ATP _EOUIPMENT:computer R -470.82
1/24/1998 CASt AMEX GOLD 18004 Datavision ATPEOUIPMENT:computer R -465.48
5/1/1998 CASI AMEX GOLD 18004 APS Technulo ... computer R -449.95
11/16/1996 CASt AMEX GOLD 18004 Datavision ATP _EOUIPMENT:computer R -432.99
11/13/1998 CAS I AMEX GOLD 18004 Datavision ATP _EOUIPMENT:computer R -389.70
11/14/1996 CASI AMEX GOLD 18004 Compusa computer R -334.31
12/1611996 CASI AMEX GOLD 18004 Comp USA ATP _EOUIPMENT:computer R .. 324.14
12111/1996 CAS I AMEX GOLD 18004 Staples Corpo ... ATP _EOUIPMENT:computer R -324.73
10/7/1998 CASI AMEX GOLD 18004 Datavision ATP _EOUIPMENT:computer R -305.23
12/3/1998 CASI AMEX GOLD 18004 Microsoft Tec ... ATP _EOUIPMENT:computer:software R -295.00
1/23/1998 CASI AMEX GOLD 18004 Datavision ATP _EOUtPMENT:computer R -286.83
4/29/1998 CASI AMEX GOLD 18004 APS Technolo ... UPS computer R -275.85
12/10/1998 CASI AMEX GOLD 18004 Datavision ATP _EOUIPMENT:computer R 216.50
6/8/1997 CASt AMEX GOLD 18004 Visioneer Corp computer:software R .. 207.95
7/8/1997 CASI AMEX GOLD 18004 Comp USA ATP _EOUIPMENT:computer R -203.93
12/5/1998 CASI AMEX GOLD 18004 Datavision ATP _EOUIPMENT:computer R ..203.45
3/4/1998 CASt AMEX GOLD 18004 Datavision ATP _EOUIPMENT:computer R 193.79
216/1998 CAS' !\MEX GOLD 18004 RCS Compu
t
. ATP _EOUIPMENT:computer R .. 189.44
11/14/1996 CASt AMEX GOLD 18004 Compusa ATP _EOUIPMENT:computer R -186.98
5/5/1998 CASI AMEX GOLD 18004 Comp Usa computer R .. 179.48
1/1/1990 through 9/30/2001
7/11/2012 Page 4
Date Account Num Description Memo Clr Amount
--------- - - - - - - ~ - - ---
1/5/1998 CASI AMEX GOLD 18004 Pictureworks ... computer:software R 178.35
6/21/1998 CASt AMEX GOLD 18004 Datavision ATP _EOUtPMENT:computer R -166.69
12/17/1996 CASI AMEX GOLD 18004 Home Automa ... computer:hardware R -163,70
1/10/1998 CASI AMEX GOLD 18004 City Computer ... printer sheet ... ATP _EOUIPMENT:hardware R -162,38
10/29/1998 CASI AMEX GOLD 18004 Black Box Cat... ATP _EOUIPMENT:computer R 158.50
12/6/1999 CASI AMEX GOLD 18004 Coda Company ATP _EOUIPMENT:computer:software R -157.45
12/3/1997 CASI AMEX GOLD 18004 Datavision ATP _EOUIPMENT:computer R 150.38
9/12/1998 CASI AMEX GOLD 18004 Datavision ATP _EOUIPMENT:computer R -146,14
12/29/1997 CASI AMEX GOLD 18004 Datavision ATP..EOUIPMENT:computer R -136.33
~ 0/30/1993 CAS! AM EX GOLD 18004 Black Box GilL ATPJOLJIPMENT:computer R -129.00
7/8/1997 CASI AMEX GOLD 13004 Comp USA ATP EQU I PMENT :co mputer R
i ;)/1611996 CASII\fV1f,X GOLDI800r1 Radio Silack computcr:llardware R 1
:'/10/1998 CASI AMI:X GOLD 18004 Datavision ATP _EOUIPMENT:computcr H
I ,/3011999 CASt AMf'X GOLDj 8004 Datavision ATP.EOUIPMENT:computer R
~ , 8 1 i 998 CASI AIVIEX GOLD 18004 Visioll8er COl fJ cOlnpulcr.sof!ware f ~
i :;/16/1996 CAS' AMFX GOLD 18004 r:ni')les & Chips ATP _FC)UIPMENTcornputer R
7/31/1996 CASI AMEX GOLD 18004 Radio Silack computer:hardware R -68,55
12120/1998 CASI AMEX GOLD 18004 Datavision ATP _EOUIPMENT:computer R -64,95
12/13/1996 CASI AMEX GOLD 18004 Corex Techno ... computer R -54,95
9/11/1998 CASI AMEX GOLD 18004 Visioneer Corp computer:software R -49.99
7/3/1998 CAS I AMEX GOLD 18004 Datavision ATP_EOUIPMENT:computer R -48.71
12/8/1998 CASI AMEX GOLD 18004 Datavision ATP _EOUIPMENT:computer R 4C).47
1011/1996 CASI AMEX GOLD 18004 Kips Bay True ... ATP _EOUIPMENT:hardware R -43.37
11/18/1997 CASI AMEX GOLD 18004 Arista Surgica ... ATP _EOUIPMENT:hardware R -36.26
8/30/1997 CASI AM EX GOLD 18004 Computer City ATP _EOUIPMENT:computer R -32.45
2112/1998 CASI AMEX GOLD 18004 Store Of Kno ... operation ga... ATP_EOUIPMENT:computer R -32.42
5/4/1998 CASI AM EX GOLD 18004 Kips Bay True ... computer:hardware R -29.91
8/30/1997 CASI AM EX GOLD 18004 Radio Shack computer R -28.43
12/6/1997 CASI AM EX GOLD 18004 Datavision ATP_EOUIPMENT:computer R -27.06
12/17/1996 CASI AM EX GOLD 18004 Radio Shack computer R -27.04
,/1/1996 CASI AM EX GOLD 18004 Radio Shack computer:hardw .re R -27.0
9/24/1996 CASt AMEX GOLD 18004 Kips Bay True ... ATP _EOUIPMENT:hardware R -26.87
4/4/1998 CASI AMEX GOLD 18004 Datavision ATP_EOUIPMENT:computer R 25.98
7/1112012
Date Account Num
1/1/1990 through 9/30/2001
Memo Clr Amount
Page 5
5/8/2001 CASI AMEX GOLD 18004
11/29/1999 CASI AMEX GOLD 18004
7/3/1998 CASI AM EX GOLD 18004
11/19/1997 CASI AMEX GOLD 18004
-'/3111996 CAS I AMEX GOLD 18004
7/31/1997 CASI AM EX GOLD 18004
2i2tj/"i 998 CASI AIViEX GOLDi 8004
1998 CASI AMEX GOLD 18004
1'2./9/1 897 CASI AMEX GOLD 18004
10/8/ I S98 CASI AMEX GOLD 18004
1!2S!2000 CASI AMEX GOLD 1800,t
997 CAS' AIv1EX C,OLD '18004
1i 118/1996 CAS I AMEX GOLD 18004
5i6/1998 CASI AM EX GOLD 18004
12116/1996 CASI AMEX GOLD 18004
11/23/1996 CASI AMEX GOLD 18004
12/13/1997 CASI AMEX GOLD 18004
11/15/1998 CASI AMEX GOLD 18004
7/15/1997 CAS I AMEX GOLD 18004
CHASE
11/9/1998 CHASE MC 81872-Perso ...
9/24/2001 CHASE MC 81872-Perso ...
12/712000 CHASE MC 81872-Perso ...
9/25/2001 CHASE MC 81872-Perso ...
9/29/2001 CHASE MC 81872-Perso ...
9/24/2001 CHASE MC 81872-Perso ...
9/712001 CHASE MC 81872-Perso ...
12/6/2000 CHASE MC 81872-Perso ...
7/19/2000 CHASE MC 81872-Perso ...
8/13/2001 CHASE MC 81872-Perso ...
9/1/1999 CHASE MC 8', P. 2-Perso ...
9/30/2001 CHASE MC 81872-Perso ...
9/12/1999 CHASE MC 81872-Perso ... S
Earthlink computer:communication
Beyond McAf... ATP_EOUIPMENT:computer:software
Essential Co... computer:hardware
Buy Direct.com ATP_EOUIPMENT:computer
Visioneer Corp computer:software
Datavision ATP_EOUIPMENT:computer
Datavision ATP _EOUIPMENT:cornputer
Visioneer Corp computer:software
Radio Shack computer:hardware
UCA Microsoft computer:software
Dalavision A TP _EOUIPMEf\jT:cornputer
Vislon8or computer:software
Datavision ATP _EOUIPME'NT:cornputer
Visioneer Corp computer:softwaro
Daiavision ATP _EOUIP!v1[NT:compuier
Datavision ATP_EQUIPMF:NTcomputer
Compusa ATP_EOUIPMENT:computer
Compusa ATP__EOUIPMENT:computer
Compusa ATP_EOUIPMENT:computer
CompUSA ATP_EOUIPMENT:computer
Pc Boost ... Pc Boost ... computer:hardware
Intuit *Softwre ... Quick Books... ATP _EOUIPMENT:computer:software
Office Depot #... Office Depot ... ATP _EOUIPMENT:computer:service
Intuit *Softwre ... quicken 2002 ATP_EOUIPMENT:computer:software
Innovation Lu ... computer ca... computer
Dr *Scansoft. .. _paperport 8 ... ATP_EOUIPMENT:computer:software
Office Depot dds2tapes ATP_EOUIPMENT:cornputer:media
Beyond *Shop... Beyond *Sho...ATP_EOUIPMENT:computer:software
PCI Computers floppy drives computer:hardware
Office Depot computer
Office Depot cut off bir jin... computer
Rn *ReaI.Com ... real jutebox .. , computer:software
Office Depot computer
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
11
R
R
24.95
-22.45
20.51
-20.00
-19.95
-17.32
16.23
10.77
-fj.4 1
41
11.93
19.95
32.44
49.99
60.62
81.19
216.49
324.75
579,13
865.99
947.19
1,033.79
1,178.84
3,521,43
-344.15
-189.38
-150.66
-90.82
-59.53
-49.99
-43.26
<15.65
-32.50
-21.56
-17.86
-14,99
-9.00
1/111990 through 9/30/2001
7/11/2012 Page 6
Date Account Num Memo Clr Amount
9/12/1999 CHASE MC 81872-Perso ... S Office R -0.74
CompUSA 7648-Beneficial _________ .2,902.21
7/5/1996 HRS CompUSA 7648-8e .. . PURCHASE R -1.384.93
7/18/1996 HRS CompUSA 7648-8e .. . Comp USA computer R -338.75
11/24/1996 HRS CompUSA 7648-8e .. . Comp USA computer R -329.97
12/6/1996 HRS CompUSA 7648-8e.. . Comp USA computer R -311.42
7/28/1996 HRS CompUSA 7648-Bo .. . Comp USA computer R
4/17/1997 HRS CompUSA 7648-Be .. . Comp USA missing ticket computer:hardware R -248.93
4/11/1997 HRS ComoUSA 7648-Bo .. . CompUSA computer R -183.99
()I') 'An
,'i.. ,,,d) 6/6/1996 HRS 7648-B8.. . USA computer R
11/24/1986 HPS 7648Bo.. . USA R
"l/22!19DG HRS CompUS!\ 1648-Bo. USA computer R
8/28/1996 HRS CompUSA 7648-Bc ... Comp USA R
8/15/199() HRS CompUSA 7648-8e .. Comp USA computer R
8/i HHS CornoUSA '"648-Be ... CornjJ USA lfIi",,,id\J Hcke... comjJuler :haILlW<ir t:i R 75.76
7126/1 HRS CornpLJSA 7648-Bo .. . RETi JRN computer R 28?25
12/9/1997 HRS CompUSA 7648-Be .. . Comp USA return date g ... computer 292.25
VISA o!t:I .. __'---""-__ ______
7/411999 MCU VISA old 5557-Pers ... Datavision replacement ... ATP R -608.37
7/12/1999 MCU VISA old 5557-Pers ... TSI Diaital RiverVisual Explor ... computer:software R -29.00
Radio Shack CC old2126 -173.64
7/6/1996 Radio Shack CC old 2126 R -173.64
Sam Ash OLD HRS 54&60-ancient ,..3,223.78
6/19/1996 Sam Ash OLD HRS 5466 ... M73823 computer R -1,276.01
7/511996 Sam Ash OLD HRS 5466 ... 876790 computer R -1.035.31
6/27/1997 Sam Ash OLD HRS 5466 .. . computer R -692.75
6/26/1996 Sam Ash OLD HRS 5466 ... Ais162 computer R -117.37
8/30/1997 Sam Ash OLD HRS 5466 .. . R -20.56
6/22/1996 Sam Ash OLD HRS 5466 ... 851125 R -17.30
.___
6/1/1997 SGI 999 SGI ATP _EQUIPMENT:computer:service
City___
10/20/1997 Silicon City 202 computer
9/9/1997 Silicon City 180 computer:hardware
6/2/1997 Silicon City 39 computer:hardware
1/1/1999 Silicon City adjustment computer
-695.00

-4.184.95
-3,848.29
-1.250.00
0.98
7/11/2012
Date Account Num
1/111990 through 9/30/2001
Description Memo Category
~ ~ - - . ' " . . . .
Page 7
Clr Amount
- = - = = - = ~ ~ - . : ~ ~ = =
OVERALL TOTAL -123,516.81
Rule (g) Post Suspension Equipment
612812003 through 612712007
711112012 Page 1
Date Account Num Memo Category Amount
eXPENSES
ATP_EQUIPMENTNIST ATP Computer and Other Hardwarelsoftware -41,061.26
computer -41,061.26
71712003 CASI LLC A TP CHASE C... 11004 Thorn Commu... ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-g... R -!"5.()O
81812003 CASI LLC ATP CHASE C ... 11023 Thorn Commu... ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-g... R
911912003 CASI LLC CHASE CHEK 3559 One Stop Busi ... ATP_EOUIPMENT:compuler NIST_ATP_EXPENSE-g... R
9/2212003 CASI LLC CHASE CHEK 3569 One Slop Busi. .. ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-g... R
12/29/2003 CASI LLC CHASE CHEK ... 3611 American Medi ... ATP__FOUIPMENT:computer R
1/29/2004 CASI LI.C CHASE CHEI< ::>624 Columbia Interi.. ATP_EQUIPMENT:compuler R
3/16/2004 CASI LLC CHASE CHEK .. 3674 American Medi... ATP_EQUIPMENl:computer NIST_ATP_EXPENSE-g... R
3118/2004 CASl LLC CHASE CHEK ... 3677 Columbia Interi. .. ATP.EQUIPMENT:computer R
4/7/2004 CASI!I C CHASF CHFK ... 3688 Ricoh f3usiness ... ATP_EQUIPMENT:computer R
4/:>3/;:0004 [1.1 CHASr: CHEf! 1701 Racki! Technol .. ATP EOUIPMENT.('umpl'tcr R
,112912004 CASi ll.C CHASr: :::703 Paral3f1 Corpor ... ATP_EOUIPMENT:cclilipulcr R
(;/17/2004 CASt I.t.C CHASF CHEK .. 3713 Racki: Teclino!.. ATP EOUIPMENT:computer R
:'/1712004 CASI CHASE CliCK . J718 Columbia Intcri. r:VE.. ATP._EOUIPMENT:C(1rnputcr R 0.00
1112/2004 CAStllC CHASe CHECK 37?S One Stop Bus!. .. ATPjQUIPMENT'comp'lter NISTATP..[XPENS[,g.. R
1214/2003 e/lSI P;,yc'al Paypall8)q?q.us quick ATP_FOUIPMENTclllnputer NIST,ATP EXPENSE-(j. c
G//12004 PayFai iJBi, Personal 0.,84 Mlhll MOTCi'.(,LA ATf' .. [QUII"MENi :ColilIJutel R
O1li2(]04 Personal (vHlir Paw! IviOTCiROLA ... AlP. t'QUIPIVlENTcomputar R
6/4/2006 PayPnl DBK Personal OS94 18:47:07 Brian Han eBay P,,-yrnen.. ATP..EOUIPMENTcomputer R
6/9/2006 PayPal DBK Personal 0594 20:48:37 Brian Han Refund ATP_EOUIPMENT:computel R 34.47
3/28/2007 Best Buy CC 2158 VIDEO Display 52 inch screen ATP_EOUIPMENT:compuler R -1.086.24
811212003 CASI AM EX GOLD 18004 Www.grainger ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-g... R 3<1.4S
10/10/2003 CASI AMEX GOLD 18004 Real.com Online ATP_EQUIPMENT:compuler NIST_ATP_EXPENSE-g... R
10/16/2003 CASI AM EX GOLD 18004 WWW.R-TT.C... ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-g... R -38./4
10/19/2003 CASI AM EX GOLD 18004 DATAVISION ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-g... R -179.97
10/23/2003 CASI AMEX GOLD 18004 SPRINTPCS ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-g... R -100.00
12113/2003 CASI AMEX GOLD 18004 New Lex Vacu ... vacuum parts ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-g... R -21.73
1211812003 CASI AMEX GOLD 18004 Emetrix Online ... ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-g... R 15.00
1212212003 CASI AMEX GOLD 18004 Supermicro Co... ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-g... R 132.00
1212212003 CASI AMEX GOLD 18004 PC DRIVERS ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-g... R <!9.95
1212312003 CASI AMEX GOLD 18004 ESUPPORT.C... ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-g... R -99.95
12127/2003 CASI AMEX GOLD 18004 Emetrix Online ... ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-g... R -15.00
12130/2003 CASI AMEX GOLD 18004 Intuit OB Payroll ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-g... R -183.58
1/3/2004 CASI AMEX GOLD 18004 Brookstone ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-g... R -38.02
116/2004 CASI AMEX GOLD 18004 Shoplet.com ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-g... R -159.78
1/7/2004 CASI AM EX GOLD 18004 Supermicro Co... ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-g... R -80.00
1/12/2004 CASI AMEX GOLD 18004 Cables To Go ATP_EOUIPMENT:computer N1ST_ATP_EXPENSE-g... R 7:3.79
1/1212004 CASI AMEX GOLD 18004 Science lab ATP_EOUIPMENT:computer NIST_ATP_EXPENSE-g... R -108.74
111212004 CASI AMEX GOLD 18004 Sciencelab ATP_EQUIPMENT:computer NIST_ATP_EXPENSEg... R -162.91
1113/2004 CASI AMEX GOLD 18004 Shoplet.com blue parts box... ATP_EQUIPMENT;computer NIST_ATP_EXPENSE-g... R 133.28
1/13/2004 CASI AMEX GOLD 18004 Cables To Go ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-g... R -74.53
1/14/2004 CASI AMEX GOLD 18004 Shoplet.com ATP_EQUIPMENT:computer NIST_ATP_.EXPENSE-g ... R 12.49
1/14/2004 AMEX GOLD 18004 Shoplet.com ATP_EQUIPMENT:computer NIST .ATP_EXPENSE-g... R 14.78
1/19/2004 CASI AMEX GOLD 18004 Cables To Go ATP_EQUIPMENT:compuler NIST_ATP_EXPENSE-g... R
1/20/2004 CASI AMEX GOLD 18004 Office Depot ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-g... R
1/2312004 CASI AMEX GOLD 18004 Cables ToGo ATP_EQUIPMENT:computer NIST_ATP_EXPENSEg... R
7/11/2012
Date Account Num
6/28/2003 through 612712007
Memo Clr Amount
Page 2
1/26/2004
1/26/2004
1/26/2004
1/29/2004
1/30/2004
2110/2004
2113/2004
2/18/2004
2/2712004
3/112004
3/11/2004
3118/2004
3/18/2004
4i?1!?OOf:
5/26,.'2004
6/11?001
8/3/:>004
7j 1O/2uU,11
8iBi2004
8/14i2[)04
CASI AM EX GOLD 18004
CAS! AMEX GOLD 18004
CAS! AM EX GOLD 18004
CASI AMEX GOl D 1 R004
CASI.4MFX GOi n
CASI i\MEX GOLD
AMEX GOl D' !.i()04
CASI AM EX GOl D 18004
CASI AMEX GOlD W()04
CASI Alv,EX GOLulL'OO4
AlvlEX GOI
CASI flMEX GOLD 18004
Newsstand.com ATP_EQUIPMENT:computer
Veritas Software ATP_EQUIPMENT:computer
Cables America ATP._EQUtPMENT :computer
Cables America ATP_EQUIPMENT:computer
Cables ToGo ATP_EQUIPMENT:computer
J & R Sound Ltd ATP_EQUIPMENT:computer
Home!ront Tru... ATP_EQUIPMENT:computer
DataviSion ATP_EQUIPMENT:computer
Datavision ATP_EQUIPMENT:computer
Zippy USA ATP_EQUIPMENT:computer
AT & T Wireless ATP..EQUIPMENT:computer
Sciencelab ATP_EQUIPMENT:conlputer
SCiollcclab ATP_FQUIPMFNT:computer
.4TP E'OUIPMENTcomputrlr
ViiCU.. "TP_EQUIPlvlENT:compulcr
Proquer;! Archi. .. ATP_[QUIPMENT'compule,
HornGtront Hm... ATP. [OUIPME'NTr.oDlpu1cr
A'FPJOUIPM[NT:complJter
SaOl Music ATP ,E.QUIPMENTconlpuhcl'
uutaviStOIl {\ 1 f' __EQUIPMENT :computer
r xpo LJ8siOil Inc ..cQUIPMENT:cumpliter
HOllletrcnt Tru... AlP EQUIPMENT:computcr
NIST_ATP_EXPENSE-g...
NIST._ATP_EXPENSEg...
NISTATP_EXPENSE-g...
NIST.Il.TP__EXPENSEg...
NIST ATP...EXPENSE-rl ...
NIST_.ATI'.. ...
NIST.ATP._.EXPFNSE-g ...
NIST 1\ ..
NIST_AlP_EXPENSE-g...
NIST.AlP..EXPENSE,].
NIST.A I P_
_EXPENSE g...
NIST...ATP_EXPENSEg...
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
" R
11
R
R
R
R
45.12
-89.00
-38,8ZJ
-34.24
-3.96
22.75
43.92
-49.99
162.91
8/14/2004 CASI AMEX GOLD 18.004 HomeflOnt Tru... ATP _EQUJPMENTlcomputer NIST_ATP__EXPENSE-y... R lU
8/1612004 CASI AMEX GOLD 18004 Sierra Wireless ... ATP_EQUIPMENT:computer NIST .. A TP.__EXPENSE-Q ... R 174.00
8/20/2004 CASI AMEX GOt D 18004 Extech Industries ATP_EQUIPMENT:computer NIST_ATP_EXPENSEg... R
8123/2004 CASI AM EX GOLD 18004 Contalnerstore ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-g... R
8126/2004 CASI AM EX GOLD 18004 EXTECH INDU ... ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-g... R 15.00
9/212004 CASI AM EX GOLD 18004 SHOPLET.CO... ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-g... R 68.43
91712004 CASI AMEX GOLD 18004 Shopballery.net ATP_EQUIPMENT:computer NIST_ATP_EXPENSE--g ... R --91.00
9/21/2004 CASI AMEX GOLD 18004 Cables ToGo ATP_EQUIPMENT:compuler R -123.75
9/24/2004 CASI AMEX GOLD 18004 Expo DeSign Inc ATP_EQUIPMENT:computer NIST_ATP_EXPENSE--g ... R 184.28
9/3012004 CASI AMEX GOLD 18004 Cables ToGo ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-g.. , R 12.05
101112004 CASI AMEX GOLD 18004 New Lex Vacu ... ATP_EQU1PMENT:computer NIST_ATP_EXPENSE-g... R -76.04
10/112004 CASI AMEX GOlD 18004 Homefront Har... ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-g... R -10144
10/4/2004 CASI AMEX GOLD 18004 General Comp... ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-g... R -104.00
10/4/2004 CASI AMEX GOLD 18004 General Comp... ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-g... R 26.00
101412004 CASI AMEX GOLD 18004 General Comp... ATP_EQUIPMENT:computer NIST_ATP_EXPENSE--g ... R -30.00
101912004 CASI AM EX GOLD 18004 Homefront T ru ... ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-g... R -176.37
10/2212004 CASI AM EX GO! D 18004 General Comp... ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-g... R 138.00
10/27/2004 CASI AMEX GOLD 18004 Cables To Go ATP_EQUIPMENT:computer R 109.81
11/12/2004 CASI AMEX GOLD 18004 Amazon.com ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-g... R -84.99
11/24/2004 CASI AMEX GOLD 18004 Www.eslr8.com ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-g... R 2995
12/5/2004 CASI AMEX GOLD 18004 Homefront Tru... ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-g... R -170.29
12114/2004 CASI AMEX GOLD 18004 Cables ToGo ATP_EQUIPMENT:computer R -171.56
12121/2004 CASI AMEX GOLD 18004 Corex Techr-' .. ATP_EQUIPMENT:computer NIST_ATP_EXPP'<:;E-g... R
12/2712004 CASI AMEX GOLD 18004 Cables To 0" ATP_EQUIPMENT:computer R -49.9:3
1/1512005 CASI AMEX GOLD 18004 Homelront Har... ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-g... R -44.29
1/20/2005 CASI AMEX GOLD 18004 T echalchemy Lie ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-g.. , R . HUJ5
3/1/2005 CASI AMEX GOLD 18004 Expo Design Inc ATP_EQUIPMENT:computer NIST_AlP_EXPENSE-g... R 64.34
-78.00
6/2812003 through 612712007
7/1112012 Page 3
311012005 CASI AMEX GOLD 18004 Black Box ATP_EOUIPM ENT :computer R -98.44
4/1512005 CASI AM EX GOLD 18004 General Comp... ATP_EOUIPMENT:compuler NIST__ATP _EXPENSE-g ... R
8/1912005 CASI AMEX GOLD 18004 Homedepot.com ATP _EOUIPMENT:compuler NIST_ATP_EXPENSE-g ... R -io.35
10128/2005 CASI AMEX GOLD 18004 Tiger Direcl.com ATP _EOUIPMENT:computer R 162.98
111412005 CASt AM[X GOLD 18004 Datavision ATP _EOUIPMENT:computer NIST_ATP_EXPENSE-g... R
1211512005 CASI AM EX GOLD 18004 Datavision ATP _EOUIPMENT:computer NIST_ATP_EXPENSE-g." R
12116/2005 CAS I AM EX GOLD 1 8004 Professional In". ATP_EOUIPMENT:computer NIST ATP.EXPENSE-g... R -5&.79
1212112005 CASI AM EX GOLD 1 8004 Datavision ATP_EOUIPMENT:computer NIST_ATP_EXPENSE-g". R -32.50
11412006 CASt AMEX GOLD 18004 Expo Inc ATP_EOUIPMENT:compuler NIST_ATP_EXPENSE-g." R 126.52
111212006 CASI AMEX GOLD 18004 Comp Usa AlP_EOUIPMENT:computer R -43.33
111612006 CASI AMEX GOLD 18004 Comp Usa ATP _EQUIPMENT:computer R 10.83
1118/2006 CASI AMEX GOLD 18004 Compusa ATP,.EQUIPMENT:compuler R
1/181?OO6 CAS I AMFX GOLD 18004 Datavision ATPJQUIPMFNT:computer NISTjl.TPJXPENSFg" 11
CASI AMEX 18004 r,[ P E:OUIPMFNTcompuler NIST ,ATP__ rl
311312006 CtSI AMEX COL:J 18004 'r 0 C() ATP _EOUIPMENT:cornpule, R
CASI AMEX Gal r;. 18004 Cables To Go ATP" EQUIPMENT:compllte, r.
AMEX GOI. DlllOOtl rablos ATP EOUIPMENT:l:ornpuler H
5iS/?Of1S AM EX OOI .. D 18004 General Comp . ATP_EOUIPMn.rr :r.ornputer NIST_ATP_EXPF.Nfi
iC
-g.. R
6i21/?OO6 C,I\:;I AMEX GOI. :J 18004 GenGr'l1 CUl1Ip. I'.TP,[QUIPMENTc(lmpuIGr NIST.. ... R
D129:2006 CAS! AIv1EX General Comp... A IIJ'_l:QUIPMCN'f :c:umpu!el' rArp__ ...
AMEX CU!icr,Jf Curnp." ATP NIST"Al ...
7/812006 CIISI AMEX GOLD 18004 WWW.R-TT.C ... IITP_EOUIPMENT:compuler l\liST,ATPEXPENSEg". R
711312006 CASI AMEX GOLD 18004 Gerleral Comp.. _ ATP_EQUIPMENT cum puler NIST_ATP_EXPENSE-g ... R
911112006 CASI AMEX GOLD 18004 Compusa ATP"EOUIPMENT:compuler R -866
9111/2006 CASI AMEX GOLD 1 8004 Datavision ATP _EQUIPMENT:computer NIST_ATP_EXPENSE-g ... R 12.98
1012612006 CASI AM EX GOLD 18004 General Comp... ATP _EOUIPMENT:computer NIST_ATP_EXPENSE-g ... R 25.00
11212006 CASI AMEX GOLD 18004 Datavision ATP _EOUIPMENT:computer NIST_ATP_EXPENSE-g... R -43.34
1212012006 CASI AMEX GOLD 18004 General Comp... ATP_EQUIPMENT:compuler NIST_ATP_EXPENSE-g ... R -189_00
1117/2007 CASI AMEX GOLD 18004 General Comp... ATP_EQUIPMENT:compuler NIST_ATP_EXPENSE-g ... R -42.00
217/2007 CASI AMEX GOLD 18004 Compusa ATP_EQUIPMENT:compuler R -146.30
514/2007 CASI AMEX GOLD 18004 ZT GROUP IN ... ATP_EOUIPMENT:computer NIST_ATP_EXPENSE-g.. _ R -1,047.15
51812007 CASI AMEX GOLD 18004 ZT GROUP IN ... raid cards ATP_EOUIPMENT:compuler NIST_ATP _EXPENSE-g ... R -285.61
51812007 CASI AMEX GOLD 18004 ZT GROUP IN_.. ATP_EQUIPMENT:compuler NIST_ATP_EXPENSE-g ... R -284.61
5/2112007 CASI AMEX GOLD 18004 Cables To Go ATP _EQUIPMENT:computer R -34.26
11512004 CASI AMEX GOLD S& T 1 ... Cables To Go ATP _EQUIPMENT:computer NIST_ATP_EXPENSE-g ... R 345.42
81512004 CASI AMEX GOLD S&T 1... FROZENCPU.... ATP _EQUIPMENT:computer NIST_ATP_EXPENSE-g". R -232.81
12126/2004 CASI AM EX GOLD S&T 1 ... Datavision ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-g". R -227.95
1213012004 CASI AM EX GOLD S&T 1 ... General Comp... ATP_EOUIPMENT:computer NIST_ATP_EXPENSE-g ... R -417.00
11412005 CASI AM EX GOLD S& T 1 ... General Comp... ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-g ... R -318.00
21112005 CAS I AM EX GOLD S& T 1... General Comp.. _ ATP_EOUIPMENT:compuler NIST_ATP_EXPENSE-g ... R -403.00
2116/2005 CASIAMEX GOLD S&T 1 ... FROZENCPU.... ATP _EOUIPMENT:computer NIST_ATP_EXPENSE-g ... R -3f>4.17
312112005 CASI AMEX GOLD S&T 1 ... Corex Technol ... A TP _EQUIPMENT:computer NIST_ATP_EXPENSE-g ... R 204.94
412112005 CASI AMEX GOLD S&T 1 ... FROZENCPU.... ATP _EQUIPMENT:computer NIST_ATP _EXPENSE-g ... R 251.40
811712005 CAS I AMEX GOLD S&T 1... Estore ATP_EQUIPMENT:computer NIST_ATP _EXPENSE-g ... R 920.97
8117"'005 CASI AMEX GOLD S&T 1... ATP_EQUIPMENT:computer NIST_ATn EXPENSE-g... R -920.97
812'" .J05 CASI AMEX GOLD S&T I ... CO"" .. .ller Peri... ATP_EQUIPMENT:computer NIST_AT!' ..EXPENSE-g ... R -2.750.00
812512005 CASI AMEX GOLD S&T 1... FROZENCPU.... ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-g ... R -311.95
91912005 CASI AM EX GOLD S&T 1 ... Datavision ATP_EOUIPMENT:compuler NIST_ATP_EXPENSE-g ... R -265.99
912312005 CASI AMEX GOLD S&T I... Frozencpu.com ATP _EQUIPMENT:computer NIST_ATP _EXPENSE-g_ .. R -219.68
Rule (a) Post Suspension Equipment
612812003 through 6/2712007
7/11/2012 Page 4
10/3/2005 CASt AMEX GOLD S& T , ... ESTORE REF ... REF: CREDIT...ATP _EQUIPMENT:computer NIST_ATP_EXPENSE-g.. . R 764.97
10/3/2005 CASt AMEX GOLD S& T ESTORE REF ... REF: CREDIT...ATP _EQUIPMENT:computer NIST_ATP_EXPENSE-g.. . R 764.97
10121/2005 CASI AMEX GOLD S& T Lead Marketing ... UPS battery ATP_EQUIPMENT:computer R 2tl9
10130/2005 CASt AMEX GOLD S& T 1... Datavision ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-g... R -290.95
11110/2005 CASt AMEX GOLD S& T 1 .. . Datavision ATP_.EQUIPMENT:compuler NIST_ATP_EXPENSE-g.. . R 164.98
2/2212006 CASI AMEX GOLD S& T 1 .. . General Comp... ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-g.. . R
612212006 CASI AM EX GOLD S& T 1 .. . General Comp... ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-g... R
7113/2006 CASt AM EX GOLD S& T 1... General Comp... ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-g.. . R
8/2112006 CASt AMEX GOLD S&T 1... Frozencpu.com ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-g.. . R
8/3012006 CASt AMEX GOLD S&T 1... Frozencpu.com ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-g.. .
111;:>/2006 CASt AM EX GOLD S& T 1 .. . Datavision ATP_EQUIPMENT :computer NIST_ATP_EXPENSE-g.. . R 43.34
l1/tG/2006 CASI AMEX GOLD S&T 1.. . GENERAL BIN .. silredder parts ATP_EQUIPMENT:computer NIST_ATP__EXPENSE-g.. . R
1/17/?007 CASt AMFX GO! D S& T 1.. . General Comp... ATP.FQUIPMENT:compu!cr NIST.ATP_EXPENSE g.. . R
CASI AMI':X f) S&T C,eneral "'TP__ !\IIST_ATP" EXPENSE-q ... R
chase iJ"nk lwl!: ATP _EQUIPMENT:cornputu: C\
CHASE MC 81iF2Persoll ... Wal Mart ATP _EQUIPMENTcol11puter R
Cllf,SF V'Jest Marine WEST f,ft,p.Ri.. ATP. EQUlloMENTcolTlpuiClr h
Me 8WnPerson. [l & H Photo-Vi" camera for 88 "A H'_EOUIPMENT:computol' 11
CHASE MC [l1 i3l? POISorl.. B & H PhOlOVi .. camBra for S" .. R
CHASE VISA ::l4G:C 11ullson 11 ail 0 .. Gr'S beau (:\ Tf' EQUlf'h!IU-JT :cumpuler
Depot 0647 15646000 r'f1INTSEFWF" (ITP _CQUIPIJrEI'JT.computer R
211412006 RadiO Shack CC 3929 camera otc ATP_EQUIPMEI>JT:compuler R
2119/2006 Radio Shack CC 3929 ATP_EQUIPMENT:computet R
9/19/2006 West Marine 4242-Barclay ... West Marine big crossover ... ATP_EQUIPMENT:computer R -1,450.97
9/512003 GCS-General Computer a ... 610952 S General Comp ... MS Windows ... ATP_EQUIPMENT:computer NIST.. ATP_EXPENSE-g.. . 149.00
ACER 1''' SW ... ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-g.. . 65.00
LSI SCSI U32 ... ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-g... -65.00
9/8/2003 GCS-General Computer a ... 610963 S General Comp... SCSI MOBIL ... ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-g... 316.00
1119/2007 GCS-General Computer a ... 618832 ATP_EQUIPMENT:computer c 108.38
31212007 GCS-General Computer a ... 619009 ATP_EQUIPMENT:computer c -149.00
115/2004 Silicon City AAAI1351 ATP_EQUIPMENT:computer 3,550.00
media 1,895,00
2113/2004 Silicon City MAI1340 S Silicon City 20 SUPER D ... ATP_EQUIPMENT:computer ... NIST_ATP _EXPENSE-g .. . c -1,880.00
shipping ATP _EQUIPMENT:computer ... NIST _ATP_EXPENSE-g .. . c -15.00
servtce 2,138.40
1212812004 CHASE CHECKING 916-6 .. .5433 One Stop Busi. .. printer repair ATP _EQUIPMENT:computer ... NIST_ATP _EXPENSE-g.. . R -50.00
4/27/2005 CASI AMEX GOLD S&T 1 .. . Savin Corporal... service on shr ... ATP _EQUIPMENT:computer ... NIST _ATP_EXPENSE-g.. . R -605.00
9/15/2006 CASI AMEX GOLD S&T 1.. . Savin Corporal... ATP _EQUIPMENT:computer ... NIST_ATP _EXPENSE-g.. . R 666.00
4/412007 CASI AM EX GOLD S&T 1 .. . Savin Corporal... scanner maint...ATP _EQUIPMENT:computer ... NIST_ATP _EXPENSE-g.. . R -765.90
911912003 Cash Account-Cash Rece ... One Stop Busi. .. printer repair ATP_EQUIPMENT:computer ... NIST _ATP_EXPENSE:K.. . -51.50
site -2,981.46
71712003 CAS I LLC ATP CHASE C ... 11014 Columbia Hom... ATP_EQUIPMENT:computer. .. NIST_ATP _EXPENSE-g ... R -957.69
3/25/2004 CHASE VISA 3462 Homefront Tru... ATP_EQUIPMENT:computer. .. R -90.57
3/31/2004 GEMB Care Credit 6822 Craig J DonnalL..AQE Smoke ... ATP_EQUIPMENT:computer ... NIST _ATP_EXPENSE-g ... R -1,933,20
8,260.11
1113/2005 CASI LLC CHASE CHEK ... 5065 Webworqs.com dns renewaI7... computer R 0.00
1/1112007 CASI LLC CHASE CHEK 5105 Titan Technology computer R -150.00
1212212003 CASI AMEX GOLD 18004 FROZENCPU.... computer R -107.S7
211212004 CASI AM EX GOLD 18004 FROZENCPU.... computer R
6128/2003 through 612712007
7111/2012 PageS
.. .. ..
212712004 CASI AMEX GOLD 18004 FROZENCPU.. .. computer R 6
4130/2004 CASI AM EX GOLD 18004 FROZENCPU .. .. computer R ,60
811312004 CASI AMEX GOLD 18004 ShopleLcom computer R 67.9tl
8120/2004 CASI AMEX GOLD 18004 FROZENCPU .... computer R 31.35
1112/2004 CASI AMEX GOLD 18004 F rozellcpu ,com computer NIST. A TP _EXPENSE-g ... R 126.0D
412112005 CASI AMEX GOLD 18004 FROZENCPU .... computer NIST_ATP_EXPFNSE-g.. . R -5DA8
9i1912005 CASI AMEX GOLD 18004 Frozencpu.com computer NIST_ATP_EXPENSE-g.. . R -183,96
612912006 CASI AMEX GOLD 18004 Frozencpu.com computer NIST...ATP _EXPENSEg ... R .. 108,2:{
71312006 CASI AMEX GOLD 18004 Frozencpu,com computer NIST_ATPJXPENSE-g... R -53.32
7/512006 CASI AMEX GOlD 18004 Frozencpu.com computer NIST_ATP _EXPI::NSEg ... R
71512006 CASI AMEX GOLD 18004 Frozencpu.com computer NIST_ATP..EXPENSEg... R
813/2004 CASI HOMEFRONT HAR. .. 212802 lNV20040803 ... computer R
4/1012007 CHASE Amazon Visa 848 .. Ama70n.com computor R
CHASE \lis3 B ... computer R
CHASE f"fldZOII Vi"J computeI R
CHASF V;SCl 848... ACflCllon.COIl'1 computer R
{1/121?00/ CHASE Amazon 848.. J\malon.(;om CompulC'f R
311012001 chase bank lone ",?503.0 Radio ShaCK computer R
3fl0l2007 chase banklon'; G2S03.'l .. . Simek computer R
4/l6;'200( chase ban,} on" "25()3.9 .. . file Cieanels computer ciea ... computer R
chase Cl8alHJfS Sohlii .. vacuum cOlTlpulor n
5/2012007 chase bank 1 0110 52503.9 .. . Mobility Elemo.. computer R i
8i1112005 First ElectroniC Frys CC 1 .. . Frys Fountain ". computer conl ... computer R
712612004 Office Depot CC 0647 computer R -71.66
81312004 Office Depot CC 0647 0505 143864 ... computer R -148.93
6127/2007 Cash AccountCash Rece ... J And R Comp ... replace saize ... computer ,,57.43
'11112003 Silicon City AAAI1313 computer -23450
hardware -5,007.04
411/2004 CASI LLC CHASE CHEK ... 3680 Homefront HaL .. not found in in ... computer:hardware R 0.00
212312007 CASI AMEX GOLD 18004 Expo Design Inc computer:hardware NIST_ATP_EXPENSEg ... R -136.99
4/16/2007 CASI AMEX GOLD 18004 Ace Grinding computer:hardware R -192.00
6119/2007 CASI AMEX GOLD 18004 ZT GROUP IN... computer:hardware R 881.34
31512007 CHASE Amazon Visa 848 .. . Amazon.com battery computer:hardware R -33.85
3111/2007 CHASE Amazon Visa 848 .. . Amazon.com roomba battery computer:hardware R 48.00
3120/2007 CHASE Amazon Visa 848 .. . Amazon.com roomba filter computer:hardware R 118.99
41412007 CHASE Amazon Visa 848 .. . Amazon.com kill-a-wall+bal. .. computer;hardware R 60.59
41612007 CHASE Amazon Visa 848 .. . Amazon.com mouse computer:hardware R 60.49
41612007 CHASE Amazon Visa 848 .. . Amazon.com mouse compuler:hardware R -131.48
41612001 CHASE Amazon Visa 848 .. , Amazon.com dinovo edge computer;hardware R '163,99
41912007 CHASE Amazon Visa 848 .. . Amazon.com computer:hardware R -6.37
411012007 CHASE Amazon Visa 848 .. . Amazon.com computer:hardware R -189.99
61512006 CHASE MC 81872Person .. . General Manu!... computer:hardware R -14.76
41212006 CHASE VISA 3462 RadiO Shack computer:hardware R 30,37
911412005 Office Depot CC 0647 thumb drive computer:hardware -59.99
411512006 Radio Shack CC 3929 New York-chry ... XXXXXXXX ... computer:hardware R -21.61"
411512006 Radio Shack CC 3929 New Yorkwest... XXXXXXXX ... computer:hardware R
61212006 RadiO Shack CC 3929 Long Beach-e , .. XXXXXXXX ... computer:hardware R -503.32
612/2006 Radio Shack CC 3929 Long Beache ... XXXXXXXX ... computer:hardware R 10.85
61212006 Radio Shack CC 3929 XXXX-XXXX-XX Long Beach-e ... XXXXXXXX-... computer;hardware R 42.65
Rule (9) Post Suspension Equipment
612812003 thrDugh 612712007
7/11/2012 Page 6
Date Account N'lm Memo elr Amount
61212006 Radio Shack ee 3929 XXXX-XXXX-XX Long Beach-e ... XXXX-XXXX- ... computer:hardware R -1
10/3/2006 Radio Shack ee 3929 computer:hardware R 54.18
10/312006 Radio Shack ee 3929 cornputer:hardware R
11/21/2006 Radio Shack ee 3929 cornpuler:hardware R -15.19
1/2112006 Radio Shack ee 3929 compuler:hardware R -43.44
1/1612007 Radio Shack ee 3929 computer:hardware R 108".30
1/16/2007 Radio ShacK ee 3929 computer:hardware R
41612007 Radio Shack ee 3929 Radio Shack computer:hardware R -75.98
4/2512007 Radio Shack ee 3929 compuler:hardwaro R
6il2/2007 Radio Shack CC ,,929 Hadio ShaGk compuler:nardware R 32.58
6/19/2007 Radio Shack ee 3929 Radio Shack computer:hardware R
12
1
3112006 West Marine 4242-Barclay ... West Marine compuler:hardware R
West Marine 4242-Barclay. West Marine cables ordor? computer:hardwaro R
1';/::;>'i/2005 Casil \"ornpUSA. cOiTIpllter:11ardwaro
71 CornputGt i ... r, 13148 GUrJ('U:';1 cOll1pulO! :11ClI dware
Computer 0. ... G16G9r! Geiler;:]1 computer :hardware
OVERAll. rC)TAL
GRANT SEIZED PURCHASES BY PAYMENT ACCOUNT
10/1/2001 through 6128/2003
7/1112012 Page
Date Account Num Description Memo
C a t ~ o ~ _ ~ _ Clr Amount
CASIINC CHASE CHK 96-65
CASt INC NIST ATP 35-65
CASIPayPal
AMEX GOLD Personal 76002Personal AMEX 001.0
CASI AMEX GOLD S&T 1 BOO4
CASI HOMEFRONT HARDWARE
CHASE Me 81872Personal Master Card
Office Depot CC 0647
Bator Sintor
Bose ReSearch
Coffee Distributing Corp
eMa!1
GCSGene,at Compufer and Service
Rlcoh
-212.17
-12.B25.15
-80.00
23.60
-28.782.39
-1,965.99
-3,878.94
-200.75
-523.53
8,176.43
-1,411.58
m83>,36
SGI
Silicon City
OVERALL TOTAL
101112001 through 612812003
711112012 Page 1
Date Account Num Description Memo Category Tag Clr Amount
CHASE CHK 96-65 __ .. _ .._-2J2.17
11912001 CASllNe CHASE CHK 96".3039 One Stop Busi. .. 200111-23 st... ATP_EQUIPMENT:computer:service NIST_ATP..EXPENSE-grant direct cost R 317.17
10110/2002 CASIINC CHASE CHK 96 ... DEP E Gurfein 200210-22 st ... ATP_EQUIPMENT:computer:service NIST_ATP_EXPENSE-grant direct cost R 105.00
..NIST ATP 3H5
1213112001 CASIINC NIST ATP 3565 10020 Pacific Data SI. ATP_EQUIPMENT:computer NIST_ATP..EXPENSE-grant direct cost R -456.00
2114/2002 CASIINC NIST ATP 35-65 10067 Pacific Data SI... ATP_EQUIPMENT:computer NIST _ATP..EXPENSE-grant direct cost R
413012002 CASIINC NIST ATP 3565 10152 Pacific Data SI... ATP..EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R 678.00
61312002 CASIINC NIST ATP 3565 10231 Frozencpu.com ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R
61312002 CASIINC NIST ATP 35-65 10236 Mr Abe Karron ATP_EQUiPMENT:compliter NIST_ATP_EXPENSE-grant direct cost R
61412002 CASIINC NIST ATP 3565 10247 Figlia & Sons ATP_EQUIPMENT:computer NIST_ATP_.EXPENSEgrant direct cost R
7112/2002 CASIINC NIST ATP 35-65 10319 One Stop Busi ... ATP_EQUIPMENT:computer NIST._ATP_.EXPENSE-grant direct cost R
712012D02 CASIINC NIST ATP 35-65 10341 Frozencpu.com ATP_EOUIPMENTcompu!8r NIST_ATP.FxprNSEgrant direct COGI R
8161?002 ellSI INC i'JIST A TP 356<; MetroSol:u ATP r:()UIPMENT 'compuier NISTA rr. FYPFhJSEwanl di'c<.:t co,:;1
10/4!201l? CASI IIIlC i,JIST ATP 10480 i"Jlistre:lu Eicxd,. ATP_EQUiPMENT:coIPpdl':1 ..ATP_EXPENSEgrilll! direct
11/11/2002 CASIINC "lIST ATP 3565 10595 MIst,,,,tta Fleetr.. ATPJ:QIJIDMt=NT:colnp,,'''1 MST jHP EXrENSE-granl dil(lCl cosl R
12/16/2002 CASIINr; ATI' 10671 Ifie direct cost F;
3/5J;>[J03 CASI INC: NIS r ATP 35-1;5 111820 Denver Air Sup., AlP_ EOUIPMENT:compufM NIST_A JP..EXPt:NSE-grant rl:rRct cost R
[)!2?/200J CASllNe NIST ATP 3SC" 10942 Columbia ATP._EQUIPMENT:cOlllfjl1tCI (Jirect cost n
51"22J2u()j
CASlli',C IclST Al P :':'G" 109,,7 Colurn()iCi j i011l.. AI P..EQUIf'IvlCNT:cornf.lutel 1,18T_ATP_EXPENSE-gram d!lbci wsl
CASI PayPal
815/200;> CASI PnyPnl Arthur CorliSS SCAI'JNEP.S ATP_EOUIPMENT:computor NIST..ATP..EXPEbJSEgram direct cosl C
...::<!:),tiO
3125/2003 AMEX GOl D Personal 76 ... ED JOBIN AG... software ATP_EQUIPMENT:computer:service NIST..ATP .EXPENSE:KARRON...OOP R -2:3.60
CASI AMEX 18004 ..2S;'8g,39
111112001 CASI AMEX GOLD 18004 Datavision ATP_EQUIPMENT:computer NIST_ATP_EXPENSEgrant direct cost 11
11/1/2001 CASI AMEX GOLD 18004 Datavision ATP_EQUIPMENl:computer NIST_ATP_EXPENSE-grant direct cost R -'I8.0(}
11/212001 CASI AMEX GOLD 18004 Datavision ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R 255.00
1113/2001 CASI AMEX GOLD 18004 Office Depot ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R .. 168.57
111912001 CAS! AMEX GOLD 18004 Borders Books ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R -48.66
11110/2001 CASI AMEX GOLD 18004 Office Depot ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R -343,59
1111412001 CASI AMEX GOLD 18004 Antec Inc ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R 299.74
11/1512001 CASI AMEX GOLD 18004 Datavision ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R 277.00
1111712001 CASI AMEX GOLD 18004 Office Depot ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R .. 40'!.63
11/1912001 CAS! AMEX GOLD 18004 Datavision ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R -63.00
11121/2001 CASI AMEX GOLD 18004 Homefront Har... ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R 79.33
11/28/2001 CAS! AMEX GOLD 18004 Internet.com ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R -14.95
1112912001 CAS! AMEX GOLD 16004 Datavision ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R -88.00
121112001 CAS! AMEX GOLD 18004 J & R Sound Ltd ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R 12988
121112001 CAS! AMEXGOLD 18004 J & R Sound Ltd ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R 113.65
121112001 CASI AMEX GOLD 18004 Datavision ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R 358J)O
1214/2001 CAS! AMEX GOLD 18004 Datavision ATP_EQUIPMENT:computer NIST..ATP_EXPENSEgrant direct cost R -69.00
121712001 CASI AMEX GOLD 18004 Datavision ATP_EQUIPMENT:computer NIST_ATP_EXPENSEgrant direct cost R 563,00
12/9/2001 CAS! AMEX GOLD 18004 Datavlsion ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R 48.71
12/10/2001 CAS! AMEX GOLD 18004 Datavision ATP_EQUIPMI""lT:computer NIST_ATP_EXPENSE-grant direct cost R 3.71
1211112001 CASI AMEX GOLD 1800< Office Depot ATP_EQUIP",!I=' .T:computer NIST_ATP__ EXPENSE-grant direct cost R 119.45
1211312001 CAS! AMEX GOLD 18004 Office Depot ATP_EQUIPMENT:computer NIST__ATP_EXPENSE-grant direct cost R 54.11
1211312001 CASI AMEX GOLD 18004 Datavision ATP_EQUiPMENT:computer NIST_ATP_.EXPENSE-grant direct cost R 130.00
12/1412001 CASI AMEX GOLD 18004 Homefront Har... ATP_EQUIPMENT:computer NIST_ATP_EXPENSEgrant direct cost R -10",0
1011/2001 through 6/2812003
711112012 Page 2
1211412001 CASI AMEX GOLD 18004 Homefront HaL.. ATP _EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R I
12116/2001 CASI AMEX GOLD 18004 Kips Bay Hard ... ATP_EQUIPMENT:computer NIST__ATP _EXPENSE-grant direct cost R ,G4
1212712001 CASI AMEX GOLD 18004 Staples ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R 665.99
1213012001 CASI AMEX GOLD 18004 Intuit QB Payroll ATP_EQUIPMENT:compuler NIST_ATP_EXPENSE-grant direct cost R -129.00
11412002 CASI AMEX GOLD 18004 Datavision ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R 1
1111/2002 CASI AMEX GOLD 18004 Homefront Har ... AT P _EQUIPMENT:compuler NIST_ATP_EXPENSE-grant direct cost R 21[;.1
1/1412002 CASI AMEX GOLD 18004 Homeiront Har. .. ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R
1/1812002 CASI AM EX GOLD 18004 Office Depot ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R -57,37
2/112002 CAS I AMEX GOLD 18004 Office Depot ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R -214.B1'\
21612002 CASI AMEX GOI D 18004 Homefront liar ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R
2/812002 CASI AMEX GOLD 18004 Office Depot ATP_EOUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R
2/14/2002 CASI AMEX GOLD 18004 Datavision ATP_EQUfPMENT:computel NIST.ATP. EXPENSE-grant direct cost R
2/26/2002 CASII\Mi=X GOLD 18004 Icol1 Bille SGI . ATP FOUIPMENT:comrll:tcr NIST_ATP FXPENSE-grallt direct cost R
3/7!20C(' CASI COl n 1HOP4 Dt1tav!si0tl ATP EQUIPM[NT:w!qpdiel NIST ATP F.liPENSE-(jr;ult
1I20()2 CASI flivlEX GOLD j 00(11 IBM IITP_cQUIPlvlENTulIiipuler NIST_IITP EXPENSEgront direct
3/13/200::: CIISI fIIviE:X GOLD 1Il0()4 WacolTI Techn ... ATPEOlJIPMENT:co! 111)ule( NIST ATP ,XPENSE-gral1t riirecl cosl R
CASI Mj,EX GOLD 1[On4 Office IITP . EQUIPMENT:c0i1lpulrr NIST.ATP t:XPENSE-grant rJirccl cosl n
Cl/201?om' CASI !'.MEX GOLD HlO[)4 IBM Direct ATP_r:OLJIPMENT:tomruter NIST_ATP Xf'ENSE.grallt direct cosl H
3/;'0/2002 CASI I\IAEX GOLD 1 nOD" IBM Oll<.,el IITP_CQU!PMEtHw!,cpui01 NIST _ATI" U:PENSEgrJnl dimet cost
r-,
"
3/21/2(;VL CASI ilMlX GOLD Www.aUGbG.(:u ... ATP_[QUlf'MENT:cOI,lpuiel t,IS'J . .AH'_CXfTNSEgrant d'lec[ cost h
CASi GOLD -'[JOO,l Horrlclront "b... IITI) FQUIPMFI\IT .cof'lpulcr An' EXPENSE-grant di,8Ci cost n
4/912002 CASlflMEX GOLD 18004 GL Video ATP.. EQUIPMENT:compulCr i>JIST_IITP.EXPENSEgranr direct cost R
411212002 CASI AMEX GOLD 18004 Datavision ATP_EQUJPMENT:cu01f.>uter NIST_ATP_EXPENSEgrant direct cast R
4/1612002 CASI AM EX GOLD 18004 Homefront Har ... ATP_EQUIPMENT :compuler NIST..ATP_EXPENSE-grant direct cost R -181,45
411612002 CASI AMEX GOLD 18004 Homefront Har ... ATP_EOUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R 24.19
4/18/2002 CASI AM EX GOLD 18004 Hometront Har. .. ATP_EOUIPMENT:computer NIST_ATP_EXPENSEgrant direct cost R ,30.69
4/1912002 CASI AMEX GOLD 18004 Kips Bay Hard ... ATP _EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R 9.:36
412012002 CASI AMEX GOLD 18004 Radio Shack ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R -66.80
4/2012002 CASI AM EX GOLD 18004 Homefront Har. .. ATP_EOUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R -47.85
5/3/2002 CASI AMEX GOLD 18004 McAffee.com ATP_EOUIPMENT:computer NIST_ATP _EXPENSE-grant direct cost R -41.54
5/512002 CASI AMEX GOLD 18004 Intuit Software ATP_EQUIPMENT:computer NIS'CATPj::XPENSE-grant direct cost R 1,634.52
516/2002 CASt AMEX GOLD 18004 Getinfo.elemen ... ATP_EQUIPMENT:computer NIST_ATP_EXPENSEgrant direct cost R -15.63
5/712002 CASI AMEX GOLD 18004 T echalchemy Lie ATP_EOUIPMENT:computer NIST_ATP_EXPENSE-granl direct cost R 34.95
51812002 CASI AM EX GOLD 18004 WNT*Reg.net ATP_EOUIPMENT:eomputer NIST_ATP_EXPENSEgrant direct cost R -34.95
5/812002 CASI AMEX GOLD 18004 Datavision ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R -881.98
5/10/2002 CAS! AMEX GOLD 18004 Intuit Software ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R -744.46
511012002 CASI AMEX GOLD 18004 Intuit ATP_EQU!PMENT:computer NIST_ATP_EXPENSE-grant direct cost R -343.62
5/11/2002 CASI AMEX GOLD 18004 NAtESTORE ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R 49.73
511412002 CASI AMEX GOLD 18004 Roxio Inc ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R 105.90
511512002 CASI AMEX GOLD 18004 Runtine Software ATP _EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R 159,00
511512002 CAS! AMEX GOLD 18004 Datavision ATP_EQUIPMENT:computer NIST_ATP_EXPENSEgrant direct cost R -345.94
5120/2002 CASI AMEX GOLD 18004 Eacceleration ... ATP_EOUIPMENT:computer NIST_ATP _EXPENSE-grant direct cost R ,34,00
5/2012002 CAS! AMEX GOLD 18004 Eacceleration ... ATP_EQUIPMENT:computer NIST_ATP_EXPENSEgrant direct cost R -36.00
512012002 CASI AMEX GOLD 18004 Office Depot ATP_EOUIPMENT:computer NIST_ATP_EXPENSE'grant direct cost R -142.89
51211200? CASI AMEX GOLD 18004 Intuit Softwar - ATP_EQUtPMENT:computer NIST__' TP_EXPENSEgrant direct cost R 1.623.70
5/21/200;> CASI AMEX GOLD 18004 IEEERENEw ATP _EQUIPMENT:computer NIST_ f P _EXPENSE-grant direct cost R -22".48
5/2312002 CASI AMEX GOLD 18004 3D FXCool ATP_EQUIPMENT:compuler NIST_ATP_EXPENSE-grant direct cost R -86.30
5123/2002 CASI AMEX GOLD 18004 PC Modifications ATP _EOUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R 96.90
5/2412002 CASI AMEX GOLD 18004 Black Box Corp ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R 1.014.43
10/1/2001 througl1 6/28/2003
7/11/2012 Page 3
Date Account Num Description Memo Cif Amount
5/2512002 CASI AMEX GOLD 18004 Datavision ATP _EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R -149.9b
5/2712002 CASI AMEX GOLD 18004 IBL WWW.IBIL. .. computer R -22.00
5/29/2002 CASI AMEX GOLD 18004 Subzero T echn ... ATP _EQUIPMENT:computer NIST_ATP _EXPENSE-grant direct cost R 89.35
5/29/2002 CASI AMEX GOLD 18004 Jasc Software ATP _EQUIPMENT:compuler NIST_ATP_EXPENSE-grant direct cost R 19.00
5/29/2002 CASI AMFX GOLD 18004 IEEE-RENEW ATP _EQUIPMENT:computer NIST_ATP_EXPENSEgrant direct cost R -36.00
5/2912002 CASI AMEX GOLD 18004 Internei.eom ATP_EQUIPMENT:computer NIST _ATP _EXPENSEgrant direct cost R ,2Q,85
5/31/2002 CASI AMEX GOLD 18004 Sprintpcs Auto ... ATP _I::QUIPMENT:computer NIST_ATP_EXPENSEgrant direct cost R 105.00
6/1/2002 CASI AMEX GOLD 18004 Buyuptime.com ATP _EQUIPMENT:computer NIST_ATPEXPENSE-grant direct cost R 850.99
6/112002 CASt AMEX GOLD 18004 McAffee.colT' ATP _EQUIPMENT:colT'puter NIST_ATP_EXPENSE-grant direct cost R ':31
6/5/200,! CASI AMEX GOLD 18004 Buyuptirne.com ATPJQUIPMENT:computer NIST _ATP _EXPENSE-gran! direct cost Ii 51.50
6/6/:>002 CAS I AMEX GOI. D 18004 Projector People A TP JQUIPMENT:computer NIST _ATP _EXPENSE-grant direct cost R -199.00
6/6/2002 CAS I AM EX GOLD 18004 Hometront Har ... ATP _EQUIPMENT:computel NIST.ATP_.EXPENSE-grant direct cost R -39.58
CAS I AM EX GOI D 11.0001\ Homcfront Hal'. )\TP FOUIPMENT:hardware NISTj,TP_EXPFNSE-gmnt direct cost R
CASI A.1vF'X GO!.D Ille ATP rOI JlPMENT-compulci I0I3T ATP. E)';I'ENSE n1fll'i F\
CASI J\IJiEX GOlf) TiIH\;; rJioLiOtl T .. ;\ T P _.EQUIPMENT NIST_ATP_fYPENS[-gliwl <iii eel cost
G
l
1O!20n? ef,SI AMEX GO! D Mk:ro Mark 3m". ATP NIST ATPFXPENSE-qI2111 dimel cosl R
CAS; AMFX GOlD Igoj)1 IntcrnrLcom ATP EOUIPME'NT:cornputcr NIST.ATP..EXPENSE'lranl clime! cost fl 29.95
6/11/:>00;> CAS I AMEX GOLD 1[5004 ,Jensen T nols AT I' OUIPMENTcolT'putflr NISTATP-",XPFNSE-gmnt nirect cost 34.54
CP,CI AlvlEX GOLQ WOO1 Spl"jl"lt r'cs ATP. FQUIPMEN'i .computer NIST ATP EXPENS[-gli.mtIJIi'cct cost R
AMEX GOLD I CO\!4 l"vuls A1T LQUIPMEI'.fi :corn"uler AI j. L.XPENSE-glo.lIlliilecl Gost
('{.. SI i,MEX GOI lru... .EC)'JlPMENT:coll1pGltOC diloct COSl
"
SI18/2Of)2 CIISI AMFX GOLD 18004 Jensen Tools ATP :computer NIST_ATP EXPENSE-grunt direct cost R
5/19/2002 CAS I AMEX G.OLD 18004 Datavision ATP.EQUIPMENT:cornpuler NIST_ATP_EXPENSE-grant Ulrect cost R
6121/2002 CASI AMEX GOLD 18004 Visioneer Corp AT P _ .EQUIPMENT :computer NIST_ATP_EXPENSE-grant direct cost R -44.94
6121/2002 CASI AMEX GOLD 18004 Iris Inc ATP_EQUIPMENT:computer NIST_ ATP _EXPENSE-grant direct cost R
6121/2002 CASI AMEX GOLD 18004 Homefront Tru ... ATP _EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R 27.37
6/21/2002 CASI AMEX GOLD 18004 Homeiront Tru ... ATP _EQUIPMENT:computer NIST_ATP _EXPENSE-grant direct cost R 67.4B
6124/2002 CAS I AMEX GOLD 18004 Jensen Tools Inc ATP _EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R -247.60
6/24/2002 CAS I AMEX GOLD 18004 Jensen Tools ATP_EQUIPMENT:computer NIST_ATP _EXPENSE-grant direct cost R 33.00
612512002 CASI AMEX GOLD 18004 Homelront Tru ... ATP _EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R 20.81
6/2512002 CASI AMEX GOLD 18004 Homelront Tru ... ATP _EQUIPMENT:computer NIST_ATP _EXPENSE-grant direct cost R -23.01
6/2612002 CASI AMEX GOLD 18004 Hornetront Tru ... ATP_EQUIPMENT :computer NIST_ATP_EXPENSE-grant direct cost R -2.37
6/28/2002 CASI AMEX GOLD 18004 Homelront Tru ... ATP_EQUIPMENT:compuler NIST_ATP_EXPENSE-grant direct cost R -58.60
7/1/2002 CAS I AMEX GOLD 18004 Homefront Tru ... ATP_EQUIPMENT :computer NIST_ATP _EXPENSE-grant direct cost R -58.52
7/3/2002 CASI AMEX GOLD 18004 Microsoft Tech ... ATP _EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R -245.00
7/3/2002 CASI AM EX GOLD 18004 Hometront Tru ... ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R -17.33
713/2002 CASI AMEX GOLD 18004 Kips Bay Hard ... ATP _EQUIPMENT:computer NIST_ATP _EXPENSE-grant direct cost R 8.66
7/5/2002 CASI AMEX GOLD 18004 Office Depot ATP_EQUIPMENT:computer NtST_ATP_EXPENSE-grant direct cost R -349.97
7/6/2002 CASI AMEX GOLD 18004 Homefront Tru ... ATP _EQUIPMENT:computer NIST_ATP _EXPENSE-grant direct cost R -39.39
71612002 CASI AMEX GOLD 18004 Hometront Tru ... ATP_EQUIPMENT:computer NIST_ATP _EXPENSE-grant direct cost R -448.17
7/8/2002 CAS I AMEX GOLD H1004 Jensen Tools ATP _.EQUIPMENT :computer NIST_ATP_EXPENSE-grant direct cost R -3.00
7/8/2002 CASI AMEX GOLD 18004 Office Depot ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R
7/1012002 CASI AMEX GOLD 18004 Sprintpcs ATP_EQUIPMENT:computer NIST_ATP _EXPENSE-grant direct cost R 105.00
7/1012002 CASI AMEX GOLD 18004 Office Depot AT P _EQUIPMENT :computer NIST_ATP_EXPENSE-grant direct cost R 116.50
7
/1
1)/2002 CAS I AMEX GOLD 18004 Ollic
r
f)epot ATP _EQUIPMENT:computer flJlST _ATP _EXPENSE-grant direct cost R -F 98
;'/1 .12002
CASI AMEX GOLD 18004 Hon''''Jnt Tru ... ATP _EQUIPMENT:computer JIST_AlP_EXPENSE-grant direct cost R
-1'(
7/1212002 CASI AMEX GOLD 18004 Office Depot ATP _EQUIPMENT:compuler NIST_ATP_EXPENSE-grant direct cost R -5.99
7/13/2002 CASI AMEX GOLD 18004 Office Depot A TP _ EQUIPMENT :computer NIST_ATP_EXPENSE-grant direct cost R 59.99
712512002 CASI AMEX GOLD 18004 Kips Bay Hard ... ATP _EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R -6.50
10/1/2001 through 6/28/2003
7/11/2012 Page 4
Date Account Num Description Memo category Clr Amount
7/2512002 CASI AMEX GOLD 18004 Sids Bike Shop ATP _EQUIPMENT:computer NIST_ATP _EXPENSE-grant direct cost R 17,30
712612002 CASI AMEX GOLD 18004 Qpass ATP _EOUIPMENT:computer NIST_ATP _EXPENSE-grant dIrect cost R -49.95
7/27/2002 CASI AMEX GOLD 18004 Office Depot ATP _EQUIPMENT:computer NIST _ATP _EXPENSE-grant direct cost R 149\19
7/2712002 CASI AMEX GOLD 18004 Homefront Tru ... ATP _EQUIPMENT:computer NIST _ATP _EXPENSE-grant direct cost R
7/3112002 CASI AMEX GOLD 18004 Office Depot ATP _EOUIPMENT:computer NIST _ATP _EXPENSE-grant direct cost R fJIA8
81112002 CASI AMEX GOLD 18004 Homefront Tru." AT P _EQUIPMENT :computer NIST _ATP _EXPENSE-grant direct cost R
8/512002 CASI AMEX GOLD 18004 Esellerate Sales ATP _EQUIPMENT:computer NIST _ATP _EXPENSE-grant direct cost R -19.96
81612002 CASI AMEX GOLD 18004 Homefront Tru ... ATP _EOUIPMENT:eomputer NIST_ATP _EXPENSE-grant direct cost R -264.81
817/2002 CASI AMEX GOLD 18004 Cables America ATP _EQUIPMENT:computer NIST_ATP _EXPENSE-grant direct cost R
8/8/2002 CASI AMEX GOLD 18004 Cables AmAdea ATP _EQUIPMENT:computer NIST _ATP __EXPENSE-grant direct cost R
81912002 CASI AMEX GOLD 18004 Cables America ATP _EOUIPMENT:eomputer NIST _ATP _EXPENSE-grant direct cost R
8/1212002 CASI AMEX GOLD 18004 Cables Ai11eriea ATP _EOUIPMENT:computer NIST _ATP _EXPENSE-grant dileet cost R
8/13/200? CASI AMEX GOLD 18001 Applo Computer ATPJ:QUIPMENT:cemputer NIST ATP F:XPFNSEgrant direct cost R
CASI A'l1t=X COl D ATP Ei.)UI P Iv1ENT:cor'lpU18r I'JIST. ATP . [XPENSEgral II '1Irl'c1 cost R
CASI GOLD ATP. NIST _ATP _f:Xpr:NSr-grCJnt d""c;t cost f1
8!24/2002 CAS! AMr:X GOlD ltlOO/j T(;ub I\TP. EOUJPMENT:colflputer i,]ISTATP EXPENSEglllllt <illect cost R 72.39
CASI AMFX (;OLDlkO"1 /\rnc:rictl ATP.[OLIIPMENT:cornputcr 1\1 1STpTPJXPEhIS[gmnl dill'ct cost
Bf28/200? CASI AM!:X GOLD Office Dqlct ATP_FOUIPMENT:comrutAr NIST_AlPJ XPENSE-grant rilmct cost 10
CAS! GOLf) 1 eO;;,1 Offlco NIST,.ATP. EXPENSEgl"tlt ces! [-1
::::i/.l20u2 CAS I AI.1LI\ GOLD Ofiice L)q:z.:i i,JIST_An' Ullbe\ cost
I'
AMF:X GOL D 100(;1 {\ TP _[QU IPMENT:coI11PUtU NIST_ATP.EXPENSEgfill1l cost
9/3/2002 CASI AMEX GOLD 180Cyi Homo/ront Tm.. , ATP..EQUIPMENT:compurcr NIST _ATP _EXPENSE-grant dimet cost R
9/4/2002 CASI AMEX GOLD 18004 Homelronl T1U... ATP _EQUIPMENT:eonwuler . NIST _ATP _EXPENSE-grant direct cost R -()(l6.)
915/2002 CASt AMEX GOLD 18004 Hometront Tru ... ATP _EOUiPMENT:computer NIST _ATP _EXPENSE-grant direct cost R -47.50
91712002 CASI AM EX GOLD 18004 Lumberland ATP _EOUIPMENT:computer NIST_ATP _EXPENSE-grant direct cost R -9.90
9110/2002 CASI AMEX GOLD 18004 Sprintpcs ATP _EOUIPMENT:computor NIST _ATP _EXPENSE-grant direct cost R 205.00
911212002 CASt AMEX GOLD 18004 Kips Bay Hard ... ATP _EQUIPMENT:computer NIST_ATP _EXPENSE-grant direct cost R 34,:)8
911212002 CAS I AMEX GOLD 18004 Software For S ... ATP _EOUtPMENT:computer NIST_ATP _EXPENSE-grant direct cost R -258.00
9/1312002 CASI AMEX GOLD 18004 Datavision ATP _EOUIPMENT:computer NIST_ATP _EXPENSE-grant direct cost R 97.91
9114/2002 CASt AMEX GOLD 18004 Homefront T ru... ATP _EQUIPMENT:computer NIST _ATP _EXPENSE-grant direct cost R -4051
9/1712002 CASI AMEX GOLD 18004 Wacom Techno., ATP _EOUIPMENT:computer NIST _ATP _EXPENSE-grant direct cost R -32-48
9/1712002 CASI AMEX GOLD 18004 Office Depot ATP _EOUIPMENT:computer NIST_ATP _EXPENSE-grant direct cost R -179.94
9/17/2002 CASI AMEX GOLD 18004 Office Depot ATP NIST_ATP _EXPENSE-grant direct cost R -49.99
9/1812002 CASI AMEX GOLD 18004 Office Depot ATP _EOUIPMENT:computer NIST _ATP _EXPENSE-grant direct cost R -301.97
9/1912002 CASI AMEX GOLD 18004 Cables America ATP _EOU1PMENT:computer NIST_ATP _EXPENSE-grant direct eost R 145.67
9/1912002 CASI AMEX GOLD 18004 Home/ront Tru ... ATP _EOUIPMENT:computer NIST_ATP _EXPENSE-grant direct cost R -145.08
9/2312002 CASI AMEX GOLD 18004 Homefront Har ... ATP _EOUIPMENT:computer NIST _ATP _EXPENSE-grant direct cost R 87.29
912612002 CAS I AMEX GOLD 18004 Datavision ATP _EOUtPMENT:computer NIST _ATP _EXPENSE-grant direct cost R -309.76
9/27/2002 CASI AMEX GOLD 18004 Office Depot A TP _EOUIPMENT:computer NIST_ATP _EXPENSE-grant direct cost R -3.24
912812002 CASI AMEX GOLD 18004 Office Depot ATP _EOUIPMENT:computer NIST _ATP _EXPENSE-grant direct cost R 74.98
912912002 CAS I AMEX GOLD 18004 Office Depot ATP _EOUIPMENTlcomputer NIST_ATP _EXPENSE-grant direct cost R 16.24
9/3012002 CASI AMEX GOLD 18004 Cables America ATP _EOUIPMENT:computer NIST _ATP _EXPENSE-grant direct cost R -413.88
10/7/2002 CASI AMEX GOLD 18004 Cables America ATP _EQUIPMENT:computer NIST_ATP _EXPENSE-grant direct cost R -!l0.80
1011112002 CAS I AMEX GOLD 18004 Cables America ATP _EOUIPMENT:computer NIST _ATP _EXPENSE-grant direct cost R 8524
10/1412002 CASI AMEX GOLD 18(,"4 Cables America ATP NIST _ATP,_EXPENSE-grant direct eOf' R -36808
10/1412002 CAS I AMEX GOLD 18[1('. Cables America ATP _EOUi
P
' ,ENT:computer NIST _EXPENSE-grant direct R -10.98
1012112002 CASI AMEX GOLD 18004 Lands True VaL ATP _EOUIPMENT:computer NIST _ATP _EXPENSE-grant direct cost R 2('.19
1012112002 CASt AMEX GOLD 18004 Lands True VaL. ATP _EOUIPMENT:computer NIST _EXPENSE-grant direct cost R -23.1;:;
1012312002 CASI AMEX GOLD 18004 Dymo Corporat... ATP _EOUIPMENTlcomputer:media NIST _ATP _EXPENSE-grant direct cost R
GRANTSEQEDPURCHASESBYPAYMENTACCOUNT
7/11/2012
Date Account Num Description
10/1/2001 through 6128/2003
Memo Clr Amount
Page 5
10124/2002 CASI AMEX GOLD 18004 Town Camera ... ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R 210B9
11/2/2002 CASI AM EX GOL D 18004 Homefront Tru... ATP_EQUIPMENT computer NIST_ATP_EXPENSE-grant direct cost R -203.46
11/512002 CASI AMEX GOLD 18004 Qiosk.com ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R 12.00
11/812002 CASI AMEX GOLD 18004 Homefront Tru... ATP_EQUIPMENT computer NIST_ATP_EXPENSE-grant dlrec1 cost R -90.95
1111312002 CASI AMEX GOLD 18004 Dymo Corporat.. ATP_EQUIPMENT:computer:media NIST_ATP_EXPENSE-grant direct cost R j7.15
121212002 CAS I AMEX GOLD 18004 Wal-mart #3546 A TP._EQUIPMENT :cornputer NIST_ATP_EXPENSE-grant direct cost R
121612002
1211212002
Corp Fulfdlmen ... Byte Library
Datavision
computer
ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost
R
R
<3f)2,45
,,80,00
1211412002 CASI AMEX GOLD 18004 Homefront Tru ... ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R 16.70
12117/200? CASI AMEX GOLD 18004 Datavision ATP_EQUIPMENT.computer NIST_ATPJ:XPENSE-grant dirAGt cost R on
1?/23/2002 CASI AMEX GOLD 18004 I.R.I.S. Shop computer:software R
12126/2002 CASI AMEX GOLD 18004 I.R.I.S. Shop computer:soflware R
12/26/2002 GASI AMEX GOLD 18001 Homo Dopot ATP_EQUIPMENT:comp[lter N!ST_ATP_FXPFNSE-grant direct cost Ii

C/I.".I GOl D!HOO4
e/IS
'
!',MEcX GOLD 1 TcdlCllchC:i1ty Lie
ATP.EQlJlr'MENT:::()l111'ute<
ATp_.EQUII"MENT:..Uulfjulur
N!ST/\TP !)(PENSF-want dimet CO"!
NISl._An'. EXPENSE-gral1i d;mcl
R
CASI AMEX GOLD 1AOO! Sierra \Nimless '" ATP FQUIPMi=NT cOllljlute: NiST ATf" F:XPENSE-fjranl direcl cusl R
CAS! f\MF:X Gal If,004 intorna.ti,')nai ATP EQUIPII4f::Nl :cnn:PlJtN 1\lIST /\1'1' rXPENSE-orant direct
1 I WI?OO1 CASI P,MFX GOI[11800,j N2p InterrtRtionRI ATP NIST_ATP_I:XPENSE-grant dlmct cost H
CI\Si tJv1EX GOL[) 1 N2p !rli10maliolla: p,Tr FQUIPMENluJlllputei' NIST_ATP.EXPENSE-gralll d;recl ZS.OO
1/31;2008 CAC',I AivlEX GOLD lGuG4 ICE[f1LHEW ATI' I;JIS,_A Ti'._L.XPENSE-grant cosi i,
AMLX GOll') : bOO!, ,I\rt &: IITP :cumpulCr 1'-.118T, fXPl:NSEwuni ulrac!
2!5i2()(J;1 CI\SI/IMEX GOLD lRO(J'; Kennedy T 8ch". AlP EQUIPIvlENT:computer NIS r_ATP EXPENSE-grant dime! cost R
2/12/2003 CASI AMEX GOLD 18004 Dymo Corporal. .. ATP_[QUIPMENTcomputer:media NIST_A'J P _EXPENSE-grant direct cosl R
2/13/2003 CASI AMEX GOLD 18004 Datavision ATP_EQUIPMENT:computer NIST_ATP"EXPENSE-grant direct cost R 9.00
3/3/2003 CASI AMEX GOLD 18004 Kennedy Tech... returnirefund ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R 189.95
313/2003 CAS! AMEX GOLD 18004 Dalavision ATP_EQUIPMENT:computer NISTj.TP_EXPENSE-grant direct cost R 160.00
311712003 CASI AMEX GOLD 18004 Columbia Hom ... ATP_EQUIPMENT:hardware NIST_ATP_EXPENSE-grant direct cosl R -144.JO
3/2512003 CASI AMEX GOLD 18004 Visioneer Corp ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cosl R <lO9.98
3/25/2003 CASI AMEX GOLD 18004 Datavision ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R 339.97
3/2612003 CASI AMEX GOLD 18004 Datavision ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R -170.96
3/27/2003 CASI AMEX GOLD 18004 Datavision ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R -148.00
418/2003 CASI AMEX GOLD 18004 Render ATP_EQUIPMENT:computer:service NIST_ATP_EXPENSE-grant direct cost R -18.39
412512003 CASI AMEX GOLD 18004 Micro Mark Sm... ATP_EQUIPMENT:tools NIST_ATP_EXPENSE-grant direct cost R -36,20
4/28/2003 CASI AMEX GOLD 18004 Datavision ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant dlrec1 cost R -129.97
5/8/2003
5/10/2003
Cables America
Rhino Software ...
ATP_EQUIPMENT:computer
ATP_EQUIPMENT:compuler
NIST_ATP_EXPENSE-grant direct cost
NIST_ATP_EXPENSE-grant direct cosl
R
R
-255.72
AI.96
5/11/2003 CASl AMEX GOLD 18004 Radio Shack ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cosl R -206,60
5/1212003 CASI AMEX GOLD 18004 Techalchemy L1c ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direc1 cost R -19.95
5/13/2003 CASI AMEX GOLD 18004 Sierra Wireless... ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R 104.I4
512212003 CASI AMEX GOLD 18004 Datavision ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R 199.97
6IGI2003 CASI AMEX GOLD 18004 West Marine ATP_EQUIPMENT:computer NIST _ATP EXPENSE-grant direct cosl R -68.:33
6116/2003 CASI AMEX GOLD 18004 ACM ATP_EOUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R W8.00
18004_
6/21/2002 CASI AMEX GOLD S&T 1... Rackit Techno!...
..-
ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direcl cosl R
:,1,965.911
1.3G6.00
1/17/2003 CASI AMEX "-OLD S& T 1 ... Datavision "TP_EQUIPMENT:computer NIST_ATP_EXPENSE-grap' -iirect cost R -599.99
CASt
10111/2002 CASI HOMEFRONT HAR...
._._--" --..
ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R
___
216.05
10/1212002 CASI HOMEFROI\lT HAR ... INV2lJ021 012 ... ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R 11652
10/13/2002 CASI HOMEFRONT HAR ... ATP_EOUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R 176.12
10/1/2001 through 6128/2003
7/11/2012 Page 6
Date Account Num Memo Category Clr Amount
10/14/2002 CASI HOMEFRONT HAR.. return ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R 176.12
10/14/2002 CASI HOME FRONT HAR.. ATP_EQUIPMENT:computer NIST_ATP_EXPENSEgrant direct cost R -1819;>
10/27/2002 CASI HOMEFRONT HAR.. 1027171501 INV20021014 ... ATP_EQUIPMENT:computer NIST_ATP_EXPENSEgrant direct cost R 111.54
10/28/2002 CASI HOMEFRONT HAR... 1028153501 ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R
10/29/2002 CASI HOMEFRONT HAR.. 1029180701 ATP_EQUIPMENT:computer NIST_ATP_EXPENSEgrant direct cost R
1012912002 CASI HOMEFRONT HAR. .. 1029145501 ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R
10/29/2002 CASI HOMEFRONI HAR... 1029214101 AT P . EQUIPMENT:computer NIST.ATP_EXPENSE-grant direct cost R -45.4:)
11/1/2002 CASI HOMEFRONT HAR. .. 1101220502 INV200211 01 ... A TP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R 46,87
11/2/2002 CASI HOMEFRONT HAR. .. 1102171301 INV20021102 ... ATP_EQUIPMENT:computer NIST_ATP_EXPENSEgrant direct cost R 133.04
11/212002 CASI HOMCFRONT HAfL 1102184901 INV?OO?11 02 ... ATP_EQUIPMENT:compul8r NIST_ATP_EXPENSEgrant direct cost R
11114/2002 CASI HOMEFRONT HAR. .. 1114164602 INV20021114 ... A TP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R
11/14/2002 CASI HOMEFRONT HAR... 1114165201 INV20021 114, . ATP..EQUIPMENT:computer NIST_ATP_EXPENSEgrant direct cost R
CASI HmJFFRONT HArt .. 1118122501 INV20Q;'1118 .. IITP.EQUIPMENT:compu!or NIST ATP F)(PENSE'grant direct cost R
1'j /20/2002 HOIIIEFRONT HAI'L " ATP EQUiPMENT:comJ"'I,':'! ;'JI.ST.ATf'[Xr'ENSEgranl dime; cost n
112712002 CASi ilOI'icFRONT HIIR .. 1127124301 27... ATP MST.J\TPJ>:rENSE'(jrani Liirecl n
11/29/2002 CASI IIOMEFRONT HAR. .. 1129184201 INV?00"1129" ATP EOUIPMENT:con'lh,lel NIST.ATP.FltPFNSEgraI11 dime! R
IOMFFRONT IIAR .. 1202i S?il0i ,IITP..C'QUiPMEI'-JT:con11'UTpr NIST..ATPJ><P[NSEgrant direct fj
12/2/2002 CASI HOMFFRONT HAIL 1 ;>02162101 INV200?II'02.. ATPJOt.JIPMEN I Icompu!!"I' Nlf:r,ATf'rXPENSEgrantdirect
12/9/200? CM>lIIOI,IEFRONT HAR .. 120!.1203GOI INV2GO;' ATP.[QUIPMl:NTIWI1If)l:Ifc)! NI'3T .. AT!>.[ XPENSE,want r
"j 211 3/2002 CASI HOlviLFRONT HAn. ilW20G,: \,.,3." ATP" bJlGT.AIP_CiWENSfCgrant direct c05l
12/ C1\SII iCiAETRONT liAR. ATP. c'QUiPiViEI'-JTlCO111 p".!l ()I hl!S!__ATP._E:<Pf:J'JSE-grnnl direct (;ost
"
"
12/18/20n;: CASI HOlvlE:FRONT HAR ... 1218213901 INV2002 i218". ATP.EQUIPMENT:computor 1\1 IS I .. ATP.t:XPENSEgranl direct cost R
12/23/2002 CASI HOMEFRONT HAR... 1223221701 INV20021223 ... ATP_EOUIPMENT:colTlputer NIST_ATP_EXPENSE-grant lljrect cost R
1212312002 CASI HOMEFRONT HAR ... 1223170601 INV20021223 ... ATP_EQUIPMENT:computer NIST.ATP.EXPENSE-grant direct cost R -22.\)5
1/212003 CAS! HOMEFRONT HAR ... 102115701 INV20030102 ... ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R 35.98
117/2003 CASI HOMEFRONT HAR... 107152401 INV20030107 ... ATP_EQUIPMENT:computer NIST_ATP_EXPENSE grant direct cost R 72.50
1/11/2003 CASI HOMEFRONT HAR. .. 111201201 INV20030111... ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R -60.11
1/25/2003 CASI HOMEFRONT HAR. .. 125101901 INV20030125 ... ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R -266.43
1/31/2003 CASI HOMEFRONT HAR. .. 131142701 INV20030131... ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R 27,81>
214/2003 CASI HOMEFRONT HAR. .. 204180401 INV20030204 ... ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R -19.00
216/2003 CASI HOMEFRONT HAR. .. 131142701 INV2003013L. ATP_EQUIPMENT:computer NIST"'ATP_EXPENSE-grant direct cost R -49.65
217/2003 CASI HOMEFRONT HAR... 207190101 INV20030207 ... ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R -103.20
212712003 CASI HOMEFRONT HAR. .. 228195201 INV20030228 ... ATP_EQUIPMENT:computer NIST_ATP..EXPENSE-grant direct cost R +)7.35
3127/2003 CASI HOMEFRONT HAR. .. 327130501 INV20030327 ... ATP _EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R -1.70
3/2712003 CASI HOMEFRONT HAR ... 327153001 INV20030327, .. ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R -0.40
3/31/2003 CASI HOMEFRONT HAR. .. 30331104201 !NV20030331 ... ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R 5.08
41512003 CASI HOMEFRONT HAR... 405151502 INV20030405 ... ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R -110.95
511/2003 CASI HOMEFRONT HAR. .. 501114001 INV20030501... ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R -23.00
51112003 CASI HOMEFRONT HAR ... 501163501 INV20030501 ... ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R -476.95
5/112003 CAS! HOMEFRONT HAR ... 501163801 INV20030501 ... ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R 23.95
513/2003 CASI HOMEFRONT HAR. .. 503142901 INV20030503 ... ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R 60,99
511912003 CASI HOMEFRONT HAR. .. 519151501 INV20030519 ... ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R 11.27
5119/2003 CASI HOMEFRONT HAR. .. 519141501 INV20030519 ... ATP _EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R 10.64
5/24/2003 CASI HOMEFRONT HAR ... 52415480 INV20030524 ... ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R 90.16
51""12003 CASI HOMEFRONT HAR. .. 530042701 INV20030530 ... ATP_EQUIPMENT:computer _EXPENSEgrant direct cost R 1'15
S/d
l
.003 CASI HOMEFRONT HAR ... 604112101 INV20030604 ... ATP_EQUIPMENT:computer '.iST_ATP_EXPENSE-grant direct cost R
"., '
6116/2003 CASI HOMEFRONT HAR. .. 616132402 INV20030616 ... A TP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R 9.21
611612003 CASI HOMEFRONT HAR... 616145301 INV20030616 ... ATP_EQUIPMENT:computer NIST_ATP_EXPENSEgrant direct cost R 1G.42
611712003 CASI HOMEFRONT HAR... 617113501 mason ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost R

101112001 through 612812003
711112012 Page 7
612212003 CASI HOMEFRONT HAR. .. 622173501 INV20030622 ... ATP_EQUIPMENT:computer NIST_ATP _EXPENSE-grant direct cost R 126.42
CHASE MC 8tan-Personal Master Carli -200.75
10/112001 CHASE MC B1872-Person ... DUANE READ ... batteries ATP _EQUIPMENT:computer:media NIST_ATP_EXPENSE:KARRON_OOP R 1:1.51
101912001 CHASE MC 81872-Person ... S Columbia Hom .. . ATP_EQUIPMENT:computer NIST_ATP_EXPENSE:KARRON_OOP R -500.00
ATP_EQUIPMENT:computer NIST_ATP_EXPENSE:KARRON_OOP R 41.25
10110/2001 CHASE MC 81872-Person ... Amerrcan Medi ... American Me... computer R 288.00
10110/2001 CHASE MC 81872-Person ... American Medi ... return shippin ... compwer R 34.99
1111/2001 CHASE MC 81872-Person ... Datavision return modem ... ATP EQUIPMENT:computer NIST_ATP_EXPENSE:KARRON_OOP R 334.98
11119/2001 CHASE MC 81872Person ... Mindmaker. Inc speaking sofL. ATP_EQUIPMENT:computer:service NIST _ATP _EXPENSE:KARRON_OOP R G9,90
1/101?002 CHASE MC 81872-Pflrson ... Temporary Cre ... QPASS credit comp;;t"'r NIST _ATP _EXPENSEKARRON_OOP R 54.07
113112002 CHASE MC 8187?Person,.. OPass online reprint !...computer NIST_ATP EXPENSE:KARRON_OOP R :;40/
4/12/2002 CHASE MC 81872Person ... www.RTt.Co... recovery studio ATP_EOUIPMENT:(;ompuler:service _ATP_EXPENSE:KARRON_OOP R
.. 7Q,mj
1!2012003 CHASE" MC 81872 Person .. Time Archive C ... timo Grchiv8 R... ATP_t'QUIPMENT:compulcr NIST .. ATP_J'XPFNSFKARRON_OOP R
Gfike [',,,PO] r-:r: OM7
Office cc 50!J042083000S fITP__EG!U:rMENT:cOllll'uIBr:rnr'oid [,iST_ATP_[XPEI\lSE-Yldlli cos( R
12:'12/2002 Offiw Dopot CC 0647 S05011316000 AT p.. rOUrPMENT:compulm '"IST.ATP EXPENSE-(jrall! dilect cos! R
Offiw liepot 0641 ';05050862000 flil\i O:i:'.\J ATP.EOIJIPMENT:cornr'litrl ...ATP D<.PENSE-[lrani cost
OfflC8 Depot CC 0647 50S010544000 MOUSEOfYII .. ATP_.rQU:PMENT:compulP,r NIST ..ATP. EXPENSE-grant r\iror:t cost
6117/20;1:] Ollieo Depot CC O()47 I\EYBOflf1:J,.M. ATP.[.GUIPMENT:cornp"ter ..FXI'ENS[-grant diroct cosl fi
ucjJo! [)1341 ;;OG149.c::+/ GU()(} CAH'I Hlul.U' ... !\TP_l:uUiIcivH::NT.compultJlrnedia "liST _ATI' .LXi'EI\jS[-grani cost li
Sutor Biniot
3/8/2003 Bator Bintor C!IS1004 ATP.EQUIPMENT:computor _EXPEI\lSE-gmnt direct cost
3/1912003 Bator Billtor CASI005 S BatorBintor computer
computer -0.28
4/10/2003 Bator Bintar CASI006 S BatorBinlor computer site ... ATP_EQUIPMENT:computer:site NIST..ATP_EXPENSEgrant direct cost 1,366.67
4/2212003 Bator Bintor CASI007 S BalorBintor site prepNenti. .. ATP_EQUIPMENT:computer:site NIST_ATP _EXPENSEgrant direct cost 1,082,67
5112/2003 Bator Bintor 639 S BatorBinlor ATP _EOUIPMENT:computer NIST _ATP _EXPENSE-grant direct cost -206.25
ATP_EQUIPMENT:computer NIST_ATP _EXPENSE-grant direct cost -525.00
ATP_EQUIPMENT:computer NIST_ATP _EXPENSE-grant direct cost 862.50
61112003 Bator Bintor 638 BatorBintor computer: hardware NIST_ATP _EXPENSE-grant direct cost 1.700.00
6/1212003 Bator Bintor 645 BatorBintor track A TP _EQUIPMENT:computer:site NIST_ATP _EXPENSE-grant direct cost 600.00
S'
casement win... ATP _EQUIPMENT:computer:servlce NIST_ATP _EXPENSE-grant direct cost -700.00

1/2712002 Bose Research P1027732 S Bose Research headset,aircra ... ATP _EQUIPMENT:computer NIST_ATP_EXPENSE-grant dIrect cost -995.00
Quiet Comforl ... ATP_EQUIPMENT:computer NIST_ATP _EXPENSE-grant direct cost -299.00
Shipping and ... ATP _EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost -10.00
Sales Tax ATP _EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost 107.58
____ .___'--_____ _____ ________'_'--____--'-____. -8;3,36
11312003 Coffee Distributing Corp 862808 Coffee Distribu... ATP_EQUIPMENT -83.36

4/2912002 eMag pro forma Emag ATP _EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost -3.850.00
and Servlce___.
10/12/2001 GCS-General Computer a ... 605233 S GCS ATP_EQUIPMENT:computer:media NIST _ATP _EXPENSE-grant direct cost 437.00
1011212001 GCS-General Computer a ... 605236 S GCS tax ATP _EQUIPMENT:computer NIST_ATP _EXPENSE-grant direct cost 3.10
1012612001 GCS-General Computer a ... 605364 S Seneral Camp... microsoft Win... ATP _EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost 1.584.00
tax ATP.EQUIPMENT:computer NIST_ATP.EXPENSE-grant direct cost -130.68
10/2612001 GCS-General Computer a ... 605362 S General Comp... ATP _EOUIPMENT:computer NIST_ATP _EXPENSE-grant direct cost -12.066.00
10130/2001 GCS-General Computer a ... 605391 S General Comp... ATP _EQUIPMENT:computer NIST_ATP _EXPENSE-grant direct cost c -99.00
tax ATP_EQUIPMENT:computer NIST _ATP_.EXPENSEgrant direct cost c 8.17

7/11/2012
Date Account NIJm
..____ Description
10/1/2001 through 612812003
Memo Category
-
Clr Amount
PageS
11/1312001 GCS-General Computer a .. _ 605525 S General Camp... ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost c -180JlO
ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-gram direct cost c -14JJS
11/15/2001 GCS-General Computer a... 605551 General Camp... ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost c <l90.00
11/16/2001 GCS-General Computer a .. _ 605566 S General Comp... Microsoft Proj ... ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost c -480.00
1/27/2001 GCS-General Computer a .. 665607 S General Comp... hard disks 15... ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost -3.34(3,00
mobil racks ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost 1
11/29/2001 GCS-General Computer a._. 605646 General Comp... ATP_EQUIPMENT:computer NIST.,ATP_EXPENSE-grant direct cost
12/14/2001 GCS-General Computer a._. 605780 General Comp... ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost 1.338.00
12/14/2001 GCS-General Computer a .. 605781 General Comp ATP_EQUIPMENT:computer NIST_ATP_EXPENSE'grant direct cost 3Y27,OO
4/7/2002 GCS-Gf'neral Computer a .. _ 605730 S General Comp.. 10 bRracuda ... ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost -1
11/412002 GCS-General Computer a .. _ 608401 S GCS 4 MM 40GB T...ATPJQUIPMENT:computer:media NIST,ATP_.EXPENSE-grant direct cost
1111412002 GCS-General Computer <I .. _ 608802 S GCS SERVICE Crt.. ATP.EQUIPMENT:computer:service NIST _ATP_EXPENSE-grant direct cost
5/2812003 GeS C"n8ral Computcr [I . _ 610103 S General Comp... Mobil Rack ATP_EQUIPMFNT:computer NIST.,ATPJXPENSi:-grant direct cost
Computor S10341 GCc, SERV:CF CH ... ATP NIST/,TP >:XPENSE-orant direct
'ilcol'!
-7,419.':''7
113/::'002 Ricoh 486205 S Riwl1 ATPEOUIPMi:NT:COli 'puter NIST ATP FXrrNSi:grant dilee!
5/:10/2002
Riwh Business. ATP r:XPFNSE-granl dire,,!
3117/2003 nimh 592307 Rieoh fjusinoss.. scannN maint .. ATP_[OUIPMFNT:computer:servicc NIST_ATP__LXPENSE-grant dirert oost
SG!
(;Gi
3010012b S SGI flelgln emu so.. ATF'.,LCiUil)lvlEN'1 :computer i'llISl. AT;:". LXi'EI\lSE-grant d,rec;t cost
SG' 301001!)48h SGI "JiSTJHP_ fXPENSE-gr::",l dlrcct cos!
3/27/2002 SGI 3010022698 Sell ATP.,EQUIPME"n:computor 1\lISTATPEXPENSE-grant direct
7/8/2002 .SGI 3010031242 SGI ATP_EOUIPMENT:computer NIST_ATP_EXPENSE-grant direci cost
8121/2002 SGI 3010036410 S SGI WT5-2P600V.. ATP.,EQUIPMENT:computer NIST_ATPEXPENSE-grant direct cost -23718,00
ATP.,EQUIPMENT:computer NIST_ATP_EXPENSE-gram direct cost
ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost t}40,OD
ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost -310,00
ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost '120.00
ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost 3.360.00
ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost '1.200,00
ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost -3.199,20
ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost -6,350.00
ATP_EQUIPMENT:compuler NIST_ATP_EXPENSE-grant direct cost -400.00
ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-gram direct cost 175,00
ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost -640.00
SIIIe:onCIty
6,157.51
5/112002 Silicon City AAAI1145 S Silicon City 2005S UI60 ... ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-gram direct cost c -329.59
shipping ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost c -12.00
7/1/2002 Silicon City AAAII168 S Silicon City MBD-SUPER. .. ATP_EQUIPMENT:computer NIST.. ATP _EXPENSE-grant direct cost c -766,64
BX8053KC22... ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost c -386G7
BX8053KC22... ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost c -386,67
ATP_EQUIPMENT:computer NIST_ATP_EXPENSE-grant direct cost c -2100
8/30/2002 Silicon City AAAI119P S Silicon City 10 Quantum ... ATP NIST_ATP_EXPENSE-grant direct cost c -1.290.00
ATP_EQUIPMENT:compl,1r :media NIST ..ATP_EXPENSE-grant direct cost c -15,00
9/2712002 Silicon City AAAI1216 S Silicon City EXTREMEW... ATP_EQUIPMENT:computer:service c 1,950.00
OVERALL TOTAL --=-182,o99_if7
C_om-pute.r _d_Surgery Informatics
EPnm,rl)Lkno'/\!]LiL'iCJ:tmrru1!tr Aided Surgery. jm;
Medical AlUllomic ,Hodeliug (lild Advauced !';urgical
RC';/'lltch
300 East 33''' Street, SUlk 4N New York, New York, 10016
Telephone and v(,iLe .1Iaf!: i (212) 686 8748 Fax: '1 (212) 448 0261,
internet/World Wide Web: http://www.casi.net
,bly 16, 2003 at 012:25:51 Hours
Marilyn Goldstein
Grants Officer
Electronic Mail: karrc c,':si . net
National Institute of Standards
100 Bureau Drive, Bldg. 411, Room A
Gaithersburg, MD 20899-3580
BY EMAIL ..
BY surface mail and fax
Re: Cooperative Agreemcr:t -;'ONAi'\13I E30."0. Amendment No.6
Subject: Request for lifting of aWl 'd
Dear Ms. Goldstein;
This letter is to inform you thfJl,S[ ,LC [eLlc cash deposits into the CASI NIST Project checking account
(JPMorgan-Chase Bank Accou;)t XXXXX7<XX..> l(6) totaling $47,000.00. This funds in part the CAST contribution
of$67,000.00, as required by COOPfTaIi,'c agreement 70NANBIH3050, Amendment No.6, through the end of the
current fiscal year through Septemb,:r 30, 1(103
Additionally, CAST is providingOO,Oi) as 30%; of its $67,000.00 contribution as an "in-kind" contributiL,
based on invoice or fair market valLie assessment noted in the attached spreadsheet and supporting documents. The
equipment valued in the attached was purchased with CAS I funds prior to the start of this current award, but has
been used 100% for our currcn1 NiST j1rOjcct.
CASI has made, in good faith, march contributions totaling $16,600.00, however these were later re
classified as non-match by our accounUnlL The Project PI has taken a second mortgage on the project apartment to
cover the new re-match payments made since the
Mr. Robert Benedict, our ,md Su,inc:ss Manager of CAS I LLC has established management eon trois
and procedures that will ensure the appropriate amount of Member Contribution will be made at the appropriate time
for any futurc ATP fund draw to prevel1: this problem trom happening during the remaining course of this year
funding when resumed, and at am the t
i
lt1.'re
This file is "Goldstein Letter CASl DBK':cw L,,:"'!'I1C,l<' dbk .Joc" created with template: 'CAS! LLC DBK New Letterhead vOl ,dot' , created
at j:,e'"ia> .'uly 15.2003 17:25:00 H,
Saved at Wcdncsdc) 20(1' I H and printed at Wednesday, July 16, 2003 12:25:00 H
of size 2.255 byte' ,/ keyee' 'co dr db kan-on Pa!!es 2 of 2 Pa!!es.
s. I.
Finally, with the CAS] Member ConlriDulion ];u\', r,1et through the end of the seeond project year, as supported by
the appended documents, C ASI re'luc;si'i the lifting of the grant suspension amendment so that our
researeh project may continue.
Yours truly,
~ ~ ~ . 6 ~ ~ P k D
.11 .mii.a_.
Enc:
copy of bank statement
equipment in-kind schcdcde
copy of contribution sehcl't.:ic
cc: Jaync Orthwcin NIST
B J Lide, NIST
Robcl1 Benedict, CAS!. LLC
Joan Hayes, CPA. LLP
Belinda Riley, OiG
Hope Snowden, NIST
P""p? of'
Welcome To Chase Online Banking Page 1 of2
Cfllaisll.com Home I Pllv;acyiSl'cmfty I
oCHASE
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CHASE
Account Detair
ONLlNf""
Print Tn:'lOSgct!ons : EXPort Trar"oactic ."
., CASI LLC NIST Click'" to collapse or ... to expand. Back to "My Accounts"
Available Balance: $40,480.46
Gross Balance: S40,480.46
Uncleared Deposits:
Available Credit: :pO.OO
Total Available
Balance Plus Credit: 540,480.46
CASI LLC NIST
From: 1/1/2003 To: 7/16/2(103 To find more transaction activity click I S@archTransactions i
Sorted By:
Select Account: ICASI LLC NIST $40,480.46 ::;!i
!Date 33
Showing 1 - 13 of 13 transactions
Date Transi;lctipn Type
.. J?ebit
Credit Balanc4
07/16/2003 BANK t-llSC CREDIT 1,000.00 40,480.4
07/15/2003 CHECK # 00011013 ChiCCk: 14.00 39,480.4'
07/15/2003 CHECK # 00011011 CneL!<; 457.85 39,494.4'
07/15/2003 BANK MISC CREDIT 25,000.00 39,952.3
07/14/2003 CHECK # 000110J 4 957.69 '4,952.3
07/14/2003 CHECK # 00011009 1,790.00 : 5,910.0'
07/14/2003 TO 131075873565 800.00 17,700.0
07/11/2003 CHECK # 00011002 Vi2N 100.00 18,500.0'
07/11/2003 TO 131077133165 1,700.00 18,600.0'
07/11/2003 FR 131077133165 20,000.00 20,300.0
07/01/2003 TO 131077133165 300.00 300.0'
06/25/2003 TO 131077133165 500.00 600.0'
06/24/2003 DEPOSIT 1,000.00 1,100.0
Showing 1 - 13 of 13 transactions
Select Account: ICASI LLC NIST $40,480.463
7/16/200312:17 PM ET
This 5.:2 d'recced at :JerSOn5 in the United States
only. Pe,'scns outsitie the United States may visit
:n""r"3r:or,a' 3':,,\<"l'} on Chase. com.
Products and servicE'S weil as associated fees, charges, interest
rates, and balance r2QUIrements m,,,y d,ffel among geographic locations. Not
a!1 prOGuets ar,d ser/;c",s are offered at all locations.
7116/2003 https:llebank.chase.com/detail/searc" tnr,S.2Sp
CAS I match 'in-kind'
Vendor Description Fair Market Value Invoice
LAKE DSP
RacknlCJnt pc; with JSP (Digital Signal
Procesu) $ 40,363.00 $51,599.98
SGI
SGI
SGI
Indigo x2 $
Indigo 2 E:<treme Grapr,:cs $
SGI Software Devalcoer Software BundlE $
900.00
1,200.00
10,000.00
$ 5,000.00
$ 5,000.00
$10,000.00
WACOM Large Presslire Sensitive Digitizer Pad $ 1,200.00 $ 1,200.00
Polhemus Navigation
Polhemus Navigation
Polhemus Navigation
;;',)
additioncl StY;llS
Insidetrask Digitizer
$
$
$
5,200.00
500.00
1,495.00
$ 5,200.00
$ 500.00
$ 1,495.00
American Media Pro
Seagate
Server Class Dual X::-nor PC
15 Disk
$
$
5,000.00
5,000.00
$ 5,000.00
$ 12,000.00
Valuations )'or Match $ 70,858.00 $96,994.98
Total M2lCh
Allowed :=(Bction
Total Ef;'ecti'!3 'jalue
$
$
110,000.00
0.3
33,000.00
Match To [)2:e $ 20,100.00
-----
3/8/2012
Date Account Num
______.
ATP_EQUIPMENT-NIST ATP Computer and Other Hardware/software
computer
hardware
tool
1/23/2004 CHASE VISA 3462
media
9/712001 CHIl.SE MC 81872-Pe
r
so...
1011/2001 CHI'-,SE MC 81872PersG.,.
0/ I I;?OO 1 ()nnoral
('
,,>
; ::;,iic,)!, City AAAi! Hifj S
0/23/2002 C,\SI fllVlEX GOLD 18004
1!4/200? '.concm! CGrnpU!G1' . __ 608101 S
)/13/200<: CASi Alv'tf=X GOLD i 8004
i?i4/200? O!li!,.. Depot CC 0647
2/12/2003 CAS I AMEX GOLD 18004
6/27/2003 Office Depot CC 0647 505149276000
2/13/2004 Silicon City AAAI1340 S
software
1/29/1996 AMEX GOLD Personal 7 .. .
6/311996 AMEX GOLD Personal 7 .. .
1213/1998 CAS) AMEX GOLD 18004
11/29/1999 CASI AM EX GOLD 18004
12/611999 CASI AMEX GOLD 18004
121612000 CHASE MC 81872-Perso ...
9/24/2001 CHASE MC 81872-Perso ...
9/24/2001 CHASE MC 81872-Perso ...
9/25/2001 CHASE MC 81872-Perso .. .
9/30/2001 CHASE MC 81872-Perso ...
10/1/2001 CHASE MC 81872-Perso .. .
10/3/2001 CHASE MC 81872-Perso ...
10/12/2001 GCS-General Computer ... 605234 S
10/26/2001 CASIINC CHASE CHK 9 ... 2973
10/29
1
2001 GCS-General Computer ... 605374 S
Rule 41g
1/1/1996 through 6/26/2007
Description Memo Tag
CML USA INC port drill press ATP_EQUIPMENT:comp...
Office Depot dds2 tapes ATP_EQUIPMENT:comp... NIST _ATP _EXPENSE: ...
DUANE Rf-A... batteries ATP,EQUIPMENT:comp... NIST,.L\TPEXPENSE:..
/\!T U): 'MI::NI :c<'lnp ... NIST /\'11' ...
City Quanlllill .. A rpJ.Ollil 'MeNT:coinp.. NIST_Ali '_I:XPENSi':- ..
NISTj\F'JXPENSC ...
DYlllo ATP_EQUIPMENT:comp.., NISTJITPEXPENSE ...
ucs IvlM .. /\1 p. t:Utill"iv1f::NT:cornp ... NISTI\ I I'XPE:NSt: .. .
DyiliU COlpor... ATP_EUliif'MLI\JT:c0I1,p ... I'-lIST EXPENS[-.. .
NIST_AIr:JXPEI\lSF-.
Dymo Corpo!... ATP _EQUIPMENT:cornp ... NIST_ATP _EXPENSE-.. .
CARTRIDGE,.,. ATP_EQUIPMENT:comp... NIST_ATP _EXPENSE: .. .
Silicon City 20 SUPER D ... ATP _EQUIPMENT:comp ... NIST_ATP_EXPENSE .. .
shipping ATP_EQUIPMENT:comp... NISTj.TP_EXPENSE-.. .
Comp USA Software ATP_EQUIPMENT:comp...
Corex Tech Software ATP _EQUIPMENT:cornp ...
Microsoft Tec... ATP_EQUIPMENT:comp.. .
Beyond McAL ATP_EQUIPMENT:comp.. .
Coda Company ATP_EQUIPMENT:comp.. .
Beyond *Shop... Beyond *Sho ... ATP _EQUIPMENT:comp...
Intuit Softwre, .. Quick Books ... ATP _EQUIPMENT:comp... NIST_ATP _EXPENSE: ...
Dr 'Scansoft, ... paperport 8 ... ATP_EQUIPMENT:comp... NIST _ATP _EXPENSE: ...
Intuit Softwre... quicken 2002 ATP_EQUIPMENT:comp... NIST_ATP_EXPENSE: ...
Rn *ReaI.Com ... real jutebox ... ATP_EQUIPMENT:comp... NIST_ATP _EXPENSE: ...
I R I S Inc iris OCR ATP_EQUIPMENT:comp... NIST _ATP_EXPENSE: .. .
Dr Symantec... norton syste ... ATP_EQUIPMENT:comp... NIST_ATP_EXPENSE: ...
GCS MS Windows ... ATP _EQUIPMENT:comp... NIST_ATP _EXPENSE-...
VeriSign 2001-11-23 ... ATP_EQUIPMENT:comp... NIST _ATP _EXPENSE-.. .
GCS MS WIN 200 ... ATP _EQUIPMENT:cornf' .. NIST_ATP _EXPENSE- .. .
MS EXCHA ... ATP _EQUIPMENT:com:- .. NISTATP_.EXPENSE-.. .
tax ATP_EQUIPMENT:comp... NIST_ATP_EXPENSE-.. .
Mgi Digibuy .. , ATP_EQUIPMENT:comp... NIST_ATP _EXPENSE- .. .
Page 1
Amount
-341
-291,741.42
-291,741.42
-99.00
-99.00
-99.00
.4,422.30
-43.26
13.51
!,:-I700
-j :;90.00
5.00
i9.95
;;08.00
n.15
i?2.87
150.00
-70.56
-1.880.00
-15.00
-6,986.13
-194.84
-106.75
-295.00
-22.45
-157.45
-35.65
-189.38
-49.99
-90.82
-14.99
-408.22
-77.40
-278.00
-70.00
-635.00
-800.00
-118.39
-29.00
318/2012
Date
111912001
11/1312001
3/27/2002
4/1212002
4/30/2002
5/7/2002
5/9/2002
5/15/2002
6/14/2002
3/26/200::
i
il112003
..I, i1
u2212UlJ;)

211012003
3/712003
3/30/2003
4/112003
4/212003
414/2003
41412003
4/512003
4/812003
4/2912003
51212003
5/212003
5/6/2003
5/3012003
6/23/2003
7/3/2003
10/1612003
1114/2003
12/912003
1211312003
12/1612003
11212004
Rule 41g
11111996 through 6/26/2007
Account Num Description
--,.,'-
Memo Category
.. ..
CASI AMEX GOLD 18004 Digital River Inc ATP_EOUIPMENT:comp... NIST_ATP_EXPENSE-...
CHASE MC 81872-Perso ... Rn *Real.Com ... netzip, shoul... ATP _EOUIPMENT:comp... NIST_ATP_EXPENSE: ...
CAS! AMEX GOLD 18004 Digital River Inc ATP_EQUIPMENT:comp... NISTATPEXPENSE-...
CASI AMEX GOLD 18004 WNT REG.NET ATP_EQUIPMENT:comp... NIST_ATP_EXPENSE-.. .
GCS-General Computer .. , 606900 S GCS MS OFFiCE ... ATP_EOUIPMENT:comp... NIST_ATP_EXPENSE-...
CASI AMEX GOLD 18004 Regsoft ATP_EQUIPMENT:comp... NIST_ATP_EXPENSE- ...
GCS-General Computer ... 606964 S GCS FROM XP 0 ... ATP .EQUIPMENT:comp... NIST_ATP.._EXPENSE-...
CASI AM EX GOLD 18004 Regsoft.com Inc ATP_EQUIPMENT:comp... NIST_ATP_EXPENSE- ...
GCS-General Computer ... 607268 S GCS MS OFF!CE ... ATP_EOUIPMENT:comp... NIST_ATP_EXPENSE-...
CASll\MEX GOt J) 18004 Regsoft.ccm Inc ATP EQUIPMENT:cnmp... NIST..ATPJXPENSE: ...
/\!\tl[X CC;I () 180D4 !'logsoit.conl Inr /I.TIJ I:UUII>MFNIumr'" NIST AT!' FXI'I'Nf;:
eM;! AMEX (:,01 U jR(J04 I.R.I.S. Shop An'_f'UlJii'fl!ii::I\lTcOi11p... NIST_ATi'JXPENSic.
CASI t'iMEX GCil 18004 I.R.I.S. ShDp AT? _LXrENS[- ,
CAS! PayPal TechSono Ell ... ATP..EQUIPMENT:cornp ... NISi
Cf\SI AlvltX GUI.!.' 18004 Coda ATP t.:()UII-'Ml:Nf :curnp... NIST./\I P L.XPl:NS!:c .. .
CASi AM[X GOLU 18004 hive! NISI_A" t::XPENSL-.. .
CASI AMEX CC;Oi ['i8004 Gflrmin Int"'!I!.. ATPJ:OUIPfv1f'NT:c"I!!p .. NISTATP [eXPEI",;:';i:- ..
CAS! AMEX GOLD 18004 Garmin Intern ... ATP._EQUIPMENT:comp ... NIST_ATP _r::XPENSr::-.. .
CASI AMEX GOLD 18004 River Inc ATP_EQUIPMENT:comp... NIST_ATP_EXPENSE-...
CASI AMEX GOLD 18004 Intuit ATP_EQUIPMENT:comp... NIST_ATP_EXPENSE-.. .
CAS! AMEX GOLD 18004 Intuit ATP_EQUIPMENT:comp... NIST_ATP_EXPENSE ...
CASI AMEX GOLD 18004 Getinfo.eleme ... ATP_EQUIPMENT:comp... NIST_ATP_EXPENSE-...
CASI AMEX GOLD 18004 Regnow Soft... ATP_EQUIPMENT:comp... NIST_ATP_EXPENSE-.. .
CASI AMEX GOLD 18004 Regnow Soft ... ATP_EQUIPMENT:comp... NIST_ATP_EXPENSE-...
CASI AMEX GOLD 18004 Moonstruck E... ATP_EQUIPMENT:comp... NIST_ATP_EXPENSE-.. .
CAS! AMEX GOLD 18004 Rhino Softwar ... ATP_EQUIPMENT:comp... NIST_ATP_EXPENSE-...
CASI AMEX GOLD 18004 Rhino Softwar ... ATP_EQUIPMENT:comp... NIST_ATP_EXPENSE-.. .
CASI AMEX GOLD 18004 Visioneer Corp ATP_EQUIPMENT:comp... NIST_ATP_EXPENSE-.. .
CAS! AM EX GOLD 18004 Visioneer Corp ATP_EQUIPMENT:comp... NIST_ATP_EXPENSE-.. .
CASI AMEX GOLD 18004 Naiestore ATP_EQUIPMENT:comp... NIST_ATP_EXPENSE-.. .
CASI AMEX GOLD 18004 Amazon.com ATP_EQUIPMENT:comp... NIST_ATP_EXPENSE- .. .
CASI AMEX GOLD 18004 222.adobe .com ATP_EQUIPMENT:comp... NIST_ATP_EXPENSE- .. .
CASI AMEX GOLD 18004 I.R.I.S. Shop ATP_EQUIPMENT:comp... NIST_ATP_EXPENSE-...
CHASE MC 81872-Perso ... Techalchemy .. . ATP_EQUIPMENT:comp... NIST_ATP_EXPENSE: .. .
CHASE MC 81872-Perso ... Es 'Heatsoft ... ATP_EQUIPMENT:comp... NIST_ATP_EXPENSE:.. .
CHASE MC 81872-Perso ... Zeon Corpora ... pdf driver ATP_EQUIPMENT:comp...
CASI AMEX GOLD 18004 Digital River I... ATP _EQUIPMEI\IT:comp ... NIST_ATP _EXPENSE-...
CASI AMEX GOLD 18004 10DYNAMIX ATP_EQUIPME"'. :comp ... CASI
CASI AMEX GOLD 18004 Newsstand.com ATP_EQUIPMENT:comp...
CHASE VISA 3462 INTUIT *SOF ... ATP_EQUIPMENT:comp... NIST_ATP_EXPENSE-...
Page 2
Amount
-107.90
-69.98
-72.92
-22.95
-179.00
-32.94
-127.00
-25.00
-179.00
19.95

-89.89
28::;9
99.00
'117.45
10/.94
-;;'27.52
-122.65
-99.99
-75.72
-90.82
-39.95
-29.95
-43.91
-50.00
-89.95
-34.95
75.00
75.00
-71.38
-34.89
-168.13
-129.99
-19.95
-25.00
-39.96
-49.99
-161.00
-51.00
-86.85 1/27/2004
3/8/2012
Date Account Num
12122/2004 CASI AMEX GOLD 18004
611/2006 CAS I AMEX GOLD S& T ...
1/25/2007 CHASE MC 81872-Perso .. .
Other ATP _EQUIPMENT:computer
1/25/1996 AA Visa 6659 ancient
3/611996 AA Visa 6659 ancient
6/5/1996 CASIINC CHASE CHK 9 .. 1002
6/26/1996 CASIINC CHASE CHK 9 .. 1015
7/29/1996 CHASE CHECKING 916- ... DEP
11/14/19913 0.81 AMEX GOLD 1800,1
"1/14/19
1
J{') AMEX (:;OlD
4/198" ;A:,;I AMEX GOLO
1,/1 i f',ME)( GOLD 180Q4
C1!17/,996 CASI AMEX GOLD 18004
1 C!\SI AMEX HlllU1
I i /i 8/"1 99G CAS! AMEX GGLDi8004
i811 Ci-I"i AIv1EX (;;Ol 11'004
11/22/1996 CASI INC CHASE CHI< 9... 122::;
112311996 CASI AMEX GOLD 18004
11/27/1996 CASI INC CHASE CHK 9 ... 1268
12111/1996 CASI AMEX GOLD 18004
12113/1996 CASI AMEX GOLD 18004
12/16/1996 CASI AMEX GOLD 18004
1211611996 CASI AMEX GOLD 18004
12116/1996 CASI AMEX GOLD 18004
12116/1996 CASI AMEX GOLD 18004
12117/1996 CASI AMEX GOLD 18004
71711997 CAS I INC CHASE CHK 9 ... 1559
10/20/1997 AMEX GOLD Personal 7 ...
10/31/1997 CASIINC CHASE CHK 9 ... 1 t1
11/21/1997 CASI INC CHASE CHK 9 ... 1805
1112111997 CASI AMEX GOLD 18004
Rule 419
1/1/1996 through 6126/2007
Description Memo Tag
WWW.R-TT.C ... ATP_EQUIPMENT:comp ... NIST.ATP_EXPENSE-...
Neat Receipts ATP _EQUIPMENT:comp ... CASI
WinZip ATK ATPEQUIPMENT:comp...
Sterio Excnan ... audio equip ... ATP _EQUIPMENT:comp ...
Rockwell Com ... ATP _EOUIPMENT:comp ...
Xante Corpor. .. ATP__EQUIPMENT:comp ...
USC Inc ATP _EQUIPMENT:comp ...
Radio Shack ATP _EOUIPMENT:comp .. .
ATP EOUIPMENT:comp.. .
ATP C.lUI f'fvl!:'I'lJT :wnlp.
Compus;:; ATP_HXilPMEN i :comp
ATP_E CiUIPMEI--JT:cornjJ.. .
Datavlsiu[] ATP _EOUIPMENT:cornp .. .
Al P !::UUIPMI::i\lI:comp...
COl1lpu:;a
[.ompus;.
Columbia Hu... ATP_[QUIPMENT:cornp.. .
Compusa ATP _EQUIPMENT:comp .. .
Columbia Ho... ATP _EQUIPMENT:comp ...
Staples Corpo... ATP _EQUIPMENT:comp ...
Corex Techno... ATP _EQUIPMENT:comp ... NIST _ATP _EXPENSE-...
Cables & Chips ATP _EQUIPMENT:comp ...
Comp USA ATP _EQUIPMENT:comp ...
Comp USA ATP _EQUIPMENT:comp .. .
Datavision ATP _EQUIPMENT:comp ...
Polhemus bulk load 19 ... ATP _EQUIPMENT:comp ...
Comp USA ATP _EQUIPMENT:comp .. .
Polhemus bulk load 19 ... ATP _EQUIPMENT:comp .. .
Power Compu ... bulk load 19 ... ATP _EQUIPMENT:comp .. .
Computer City ATP _EQUIPMENT:comp .. .
Lake DSP Ply ... see certified ATP _EQUIPMENT:comp ...
Land End Mar... ATP _EQlIIPMENT:comp .. .
Dr Cool's Clinic ATP_EQll'. 'MENT:comp...
Power Compu ... bulk load 19 ... ATP _EQUIPMENT:comp .. .
Datavision ATP _EQUIPMENT:comp .. .
Page 3
Amounl
-39.39
-229.95
-59.95
280,233.99
-225.64
-215.42
-8,238.00
5,500.00
5.00
1,975.53
D7424
-186.9B
,432.99
2,006.85
707.73
-910.1CJ
216.49
-419.47
865.99
-574.77
-324.73
-54.95
-74.69
-1,039.15
579.13
-324.74
-686.16
-614.81
-5,700.00
-203.93
-112.58
-1,495.00
3,521.43
-7,009.95
-32.45
0.00
-1:.'l87
1 J2
-2,000.00
-2,526.35
3/8/2012
Date
1/26/1997
121211997
1213/1997
1213/1997
1216/1997
12/6/1997
12/6/1997
12/9/1997
12/1011997
12/11/1997
: 8/1
i
1 "jj19YU
111998
998
IIL
i
ii198U
1;;'''-/1998
1/25/1998
2/611998
2/6/1998
21811998
2110/1998
2/12/1998
3/411998
4/4/1998
4/9/1998
5/5/1998
5/6/1998
5/10/1998
5/24/1998
6/5/1998
6/21/1998
6/23/1998
7/3/1998
7/30/1998
9/12/1998
10/7/1998
10/13/1998
10/13/1998
10/15/1998
Account Num

CAS I AMEX GOLD 18004
CASI f\,MEX GOLD 1800tl
;/\SI GO: j'l 1800,1
GM:'I AMFX GOI i ) 18004
\t'JC 9". '1
Cf;Si INC CHASE: CHK 9 ... 'i 590
CI\:::'II\M!::X GUt. jl 800:1
CASl AIVlI::X GOLu i 800'1
CASI AivlE.:X GOI Di 8004
CASIINC CHASE CHK 9 ... 1912
CAS! AMEX GOLD 180
n
4
CAS! AMEX GOLD 18(11',
Rule 41g
1/1/1996 through 6/26/2007
Description Memo
Dalavision ATP _EQUIPMENT:comp ...
Dalavision ATP _EQU!PMENT:comp ...
Datavision ATP _EQUIPMENT:colllp .. .
Dalavision ATP_EQUIPMENT:comp...
Dntavision ATP_EQUIPMENT:comp...
!lrltavislon ATI' r'OUII'IViFNT:r'''Ini'
Dalavil"iop ATP_[OUIPMFNI':(xlIllp...
Power "Il ... An'
Power COIll[Ju ... buik 1998 ,;i. .. ATP _EQUiPlvlENT:cUlIlp ...
UataviS!Oll /\"1 P!::UUIPMf:NI.c:)tlt[)... NIS I ... AI f-'
uatavisioll
ilctlavi5ion A TP _FOr JlPMEI\JT:cPflIp..
Dalavision ATP _EQUIPMENT:c;ornp ...
RCS Comput... ATP _EQUIPMENT:comp ...
Buy Direct.com ATP _EQUIPMENT:comp ...
Store Of Kno ... operation ga ... ATP _EQUIPMENT:comp ...
Lake DSP Ply ... bulk 1998 st... ATP _EQUIPMENT:comp ...
Datavision i=QUIPMENT:comp...
Datavision ATP._r .')UIPMENT:comp ...
Datavision ATP ...
Tag
!::X!"t:I'-lf.l "
Page 4
Amount
-470.82
-530.43
-150.38
649.48
898.50
81.19
-27.06
32.44
-514.16
1,403.93
19
1::11::;. :i3
.000.00
3,000.00

-, ,2"/1.94
-465.48
-1.104.12
1,650.80
189.44
-20.00
-1,244.88
-32.42
-193.79
-25.98
-11,599.98
-738.27
324.75
-90.93
1,178.84
-1,244.88
-166.69
-16.23
-48.71
-66.03
-146.14
-305.23
_1 J77.88
-43.30
-232.74
3/812012
Date
10/29/1998
10/30/1998
11/10/1998
11/13/1998
111511998
11/19/1998
12/311998
121511998
12/8/1998
21811998

99[)
i 2/24/'1998

9,'-12/ I
9/17/1999
10/16/1999
11/30/1999
12/411999
121511999
1/25/2000
8/13/2001
9/29/2001
10/9/2001
10/10/2001
10/10/2001
10/12/2001
10/26/2001
10/26/2001
10/30/2001
1111/2001
11/112001
11/1/2001
11/2/2001
11/3/2001
Rule 419
1/1/1996 through 6126/2007
Account Num Description Memo
_ _ __
CASI AMEX GOLD 18004 Black Box Cat... ATP, EQUIPMENT:comp.. .
CASI AMEX GOLD 18004 Black Box Cat... ATP.EQUIPMENT:comp...
CASI AMEX GOLD 18004 Datavision ATP _EQUIPMENT:comp .. .
CASI AMEX GOLD 18004 Datavision ATP._EQUIPMENT:comp ...
CASI AMEX GOLD 18004 Datavision ATP _EQUIPMENT:comp ...
CASI .A.MEX GOLD 18004 Dalavision ATP _EQUIPMENT:comp."
CASI AMEX GOLD 1 ROO!! DJt:lVision
CASf /\ivil' X GOt 1) ::;')j;'vls1011 1\ TP 1'01 H!'h!lFI'.fl :COITII
CASI AMFX GOLD i 1\004 jJ"lavlsion An'_EOI JiPfvHcl\ll:coll1[l .
CASt !\rJIEX GOLD
CASI/\MEX GOLD 18004 Dalavision ATP..EQUIPMEf--JT:collll-J...
CH{\t:!c IvtC .. . Ul11cC Depo'[ oft blnOjn .. /\ 1p,. E:OUlf'tV!'::N I :COrllp. MSTI\'j
CHASL. iVIC 81[)'/2-':,"::'0.. . Qilit;e Decot /,11" T:COl1liJ...
.ATp. EQUWMENT:colTlp.. .
CASl AMEX GOLD 18004 Dalavision ...
CHASE MC 81872-Perso .. . Office Depot ATP _EQUIPMENT:comp ... NIST_ATP _EXPENSE: .. .
CHASE MC 81872-Perso .. . Innovation Lu ... fanny pack ATP _EQUIPMENT:comp ... NIST_ATP _EXPENSE: .. .
CHASE MC 81872-Perso... S Columbia Ho... ATP _EQUIPMENT:comp ... NIST_ATP _EXPENSE: .. .
ATP _EQUIPMENT:comp ... NIST_ATP _EXPENSE: ...
CHASE MC 81872-Perso .. . American Me... American M ... ATP _EQUIPMENT:comp ... NIST_ATP _EXPENSE: .. .
CHASE MC 81872-Perso .. . American Me... return shippi... ATP _EQUIPMENT:comp ... NIST_ATP _EXPENSE: ...
GCS-General Computer ... 605236 S GCS tax ATP _EQUIPMENT:comp ... NIST_ATP _EXPENSE-.. .
GCS-General Computer ... 605364 S General Com... microsoft Wi. .. ATP _EQUIPMENT:comp ... NIST _ATP _EXPENSE-.. .
tax ATP _EQUIPMENT:comp ... NIST_ATP _EXPENSE-.. .
GCS-General Computer ... 605362 S General Com... ATP _EQUIPMENT:comp ... NIST_ATP _EXPENSE-.. .
GCS-General Computer ... 605391 S General Com... ATP _EQUIPMENT:comp ... NIST_ATP _EXPENSE-...
tax ATP _EQUIPMENT:comp ... NIST_ATP _EXPENSE-.. .
CASI AM EX GOLD 18004 Datavision ATP _EQUIPMENT:comp ... NIST_ATP _EXPENSE-.. .
f;ASI AMEX GOLD 18004 Datavision ATP _EQUIPMENT:comp ... NIST _ATP _FXPENSE-.. .
f .HASE MC 81872-Perso ... Datavision return mode ... ATP _EQUIPMENT:comp ... NIST_ATP _t:o ..PENSE: .. .
CASI AMEX GOLD 18004 Datavision ATP _EQUIPMENT:comp ... NIST _ATP _EXPENSE-...
CASI AMEX GOLD 18004 Office Depot ATP _EQUIPMENT:comp ... NIST_ATP _EXPENSE-...
Page 5
Amount
-158.50
-129.00
-701.46
-389.70
1,033.79
-1,898.71
-32.48
-203.45
-45.47
730.69
,)1 ();lO
-i)48,f)D

11.93
I.S13
-8.00
-074
-595.38
-1,396.38
,81.18
-17.32
-1,522.00
60.62
-21.56
-59.53
-500.00
-41.25
288.00
34.99
-3.10
-1,584.00
-130.68
-12,066.00
-99.00
-8.17
-254.98
-18.00
334.98
-255.00
-168.57
3/8/2012
Date
1119/2001
11/10/2001
11/13/2001
11/14/2001
11/15/2001
11/15/2001
11/16/2001
11/17/2001
11/19/2001
11 )[n
111271<>00
11/2812001
1i '[
1'1
12/1/2001
1211/2001
12/4/2001
121712001
1219/2001
12/10/2001
12111/2001
12113/2001
12/13/2001
1211412001
12114/2001
12114/2001
12114/2001
12114/2001
12/16/2001
1212712001
12130/2001
12131
1/312002
1/4/2002
10/2002
1/11/2002
1/14/2002
Account
GCS-Genera! ...
GCS-General
GCS-General Computer ...
CASI AMEX GOLD 1800;1
C/-I.SI P.MEX GOLD
CASI AM!X. J 1
GCS-GenHd COIllPII1;,1
CASI ArviEX GOLD
CASi AM!:::)\. GOLD: 'I:
c:..CSGeneial ..
CASI AMF:X GOI..D 180('4
cASI AMEX GOLD 18004
SGI
CASIINC NIST ATP 35-6510020
Ricoh 486205 S
SGI 301001" .36
Num
605525 S
605551
G05566 S
flG5f;Ol S
00564[,
605780
605781
3010012810 S
Rule 41g
1/1/1996 through 6/26/2007
Memo Category
._-_.
Borders Books
Office Depot
Genera! Corn ...
Antec Inc
Datavision
General Com...
General Corn ... Microsoft Pr ...
Office Depot
D31::wision
HOr;'lf.'irOnl
(;ef,erHI':om.,. iliii'[j clisks
Inton :oi.com
1
Gel Ii:;: di loom...
.i & H :;ound ..
J & Il Sound '"
Datavision
Datavision
Dalavision
Datavision
Datavision
Office Depot
Office Depot
Datavision
Homefront Ha...
Homefront Ha...
General Com...
General Com...
Kips Bay Hard...
Staples
Intuit OB Payroll
Pacific Data S...
Ricoh Busines ... scanner
Datavision
SGI
Homefront Ha...
Homefront Ha...
ATP _EOUIPMENT:comp ... NIST_ATP _EXPENSE-.. .
ATP _EOUIPMENT:comp ... NIST_ATP _EXPENSE-...
ATP _EOUIPMENT:comp ... NIST _ATP .EXPENSE-...
ATP _EOUIPMENT:comp ... NIST_ATP _EXPENSE- ...
ATP_EOUIPMENT:comp... NIST _ATP _EXPENSE-...
ATP _EOUIPMENT:comp ... NISTATP_EXPENSE- ...
ATP _EOUIPMENT:comp ... NIST_ATP _EXPENSE- ..
l\TP EOUIPMENT:comp... NIST_ATP _EXPENSE ...
r.:OUIf'M!..hll.r ATP fXPfI'JS[ ...
SGI freight and s ... ATP _EOUIPMENT:comp ... NIST _ATP _EXPENSE-.. .
ATP_EOUIPMENT:comp... NIST_ATP _EXPENSE-.. .
ATP _EOUIPMENT:comp ... NIST _ATP _EXPENSE-.. .
ATP_EOUIPMENT:comp... NIST _ATP _EXPENSE-...
ATP _EOUIPMEf\IT:comp ... NIST_ATP _EXPENSE-.. .
ATP _EOUIPME:--r :comp ... NIST _ATP _EXPENSE-.. .
ATP _EOUIPMENT:comp ... NIST _ATP _EXPENSE-.. .
ATP_EOU1PMENT:comp... NIST_ATP _EXPENSE-...
EQUIPMt:::t\l!cornp... NI:':.I /\TP.J:XP!::.NSE ...
AI I'-_EQUIHvlU\1'I :wmp... l\liS,_ATP_t:Xi"i:;:i\lSE ...
ATPEQUIPMf-:h!Twmr.. ,I\)IST_ATP_EXf-'!':I\lSE ...
ATP._EOUIPMCNT:comp... NIST_ATPEXPENSE-...
ATP_EOUIPMENT:comp ... NIST_ATP _EXPENSE ...
ATP _EOUIPMENT:comp ... NIST _ATP _EXPENSE ...
ATP _EOUIPMENT:comp ... NIST_ATP _EXPENSE ...
ATP _EOUIPMENT:comp ... NIST _ATP _EXPENSE-...
ATP _EOUIPMENT:comp ... NIST_ATP _EXPENSE ...
ATP_EOUIPMENT:comp... NIST_ATP _EXPENSE-...
Page 6
Amount
-48.66
-343.59
-180.00
-14.85
-299.74
-277.00
390.00
-480.00
-402.63
-63.00

-11B.OO
14.95
BS.OU
-:';O.uO
129.88
113.65
-358.00
69.00
-563.00
-48.71
3.71
-119.45
54.11
-130.00
-10.80
-123.71
-1,338.00
-3,227.00
-3.44
-21.64
-865.99
129.00
-456.00
-6,419.57
-119.00
-33,261.07
-218.19
-75.75
i
---------------
3/8/2012
Date
1118/2002
1/27/2002
2/112002
2/6/2002
2/8/2002
2/14/2002
2'11/2002

Jfji l _'002
3/1 ii2002

Ji,.002
3!?C!1?1)0?
3/20/2002
312112002
3/22/2002
3/27/2002
4/712002
4/9/2002
4/12/2002
4/1612002
4/16/2002
4/18/2002
4/19/2002
4/20/2002
4/20/2002
4/29/2002
4/30/2002
5/112002
5/3/2002
5/5/2002
5/6/2002
51712002
51812002
5/8/2002
Account Num
Bose Research P1027732 S
CAS! .A.MEX GOLD 18001\
CM;I COl
CASi GOLf) 11\0(;4
CASI t;JISTATP lUI
CASI AivlEX GOLD 1800,j
C;f>,SII'.Mi, X GOLD .\
CASi MilEX GOLD,
CASI AMFX GOLD lBO(l'+
CASI ArviEX GOLD 1800,'
SGI 3010022698
GCS-General Computer ... 605730 S
eMag pro forma
CASIINC NIST ATP 35-65 10152
Silicon City AAAI1145 S
CASt AMEX GOLD 1800<;
Rule 419
111/1996 through 6/26/2007
Page 7
Description Memo Tag Amount
Office Depot ATP _EQUIPMENT:comp ... NIST _ATP _EXPENSE-.. . -57.37
Bose Research headset,aircr ... ATP _EQUIPMENT:comp ... NIST_ATP _EXPENSE-.. . -995.00
Quiet Comfo ... ATP _EQUtPMENT:comp ... NtST_ATP. EXPENSE-.. . -299.00
Shipping and ... ATP_.EQUtPMENT:comp ... NIST_ATP _EXPENSE-.. . -10.00
Sales Tax ATP _EQUIPMENT:comp ... NIST_ATP _EXPENSE-.. . -107.58
Office Depot ATP _EQUIPMENT:comp ... NIST_ATP _EXPENSE-.. . -214.88
Homefront Ha... ATP_.EQUIPMENT:comp... NISTATP.. EXPENSE-.. . -137.45
Office Depot ATP _EQUIPMENT:cornp ... NIST _ATP _EXPENSE-.. . -183.98
Pacific Data S... ATP_.EQUIPMENT:comp ... NIST.ATP_EXPENSE .. . -295.00
D::!tavision ATP _EQU!PMENT:comp ... NIST.ATP EXPENSE- .. --10.00
f;(;1 I' [()Uil'i,1: NT:cotnp I Cl.
D"liWls;on Ai NT:comp". NIS'r ATP..I );flFNSr- .. .
_E:C!Ui[>ivE.l\lTCOli'lj.L i'JIST.ATP eXPENSE .. .
"I
IBM Dil8Cl NiST_ATP _EXPENSE ... -107.17
WUC:O'fl '1 oeh ... l'liS i /\ If) E>Yl::NSl:: ... 1,'''1.29
01iIC8 Depol i"IST_ATP _L.Xf-'ENSE- ... -i
Im.A 'Jirecl NIST.-"HP_r XFFNSE-.. -!'T? r,4
IBM Direct NIST _ATP_ [XPENSE-.. . 431.92.
Www.adobe.c.. . ATP_EQUIPMENT:comp ... NIST_ATP _EXPENSE-.. . -767.39
Homefront Ha .. . ATP _EQUIPMENT:comp ... NIST_ATP _EXPENSE-... -25.96
SGI ATP _EQUIPMENT:comp ... NIST_ATP _EXPENSE ... -4,403.93
General Com ... 10 baracuda ... ATP _EQUIPMENT:comp ... NIST_ATP _EXPENSE-... -1,545.00
GL Video ATP _EQUIPMENT:comp ... NIST _ATP _EXPENSE-.. . -335.00
Datavision ATP _EQUtPMENT:comp ... NIST_ATP _EXPENSE-.. . -344.00
Homefront Ha .. . ATP _EQUIPMENT:comp ... NIST_ATP_EXPENSE-... -181.45
Homefront Ha ... ATP_EQUIPMENT:comp... NIST_ATP _EXPENSE-... -24.19
Homefront Ha ... ATP _EQUIPMENT:comp ... NIST_ATP _EXPENSE-... -30.69
Kips Bay Hard ... ATP _EQUIPMENT:comp ... NIST_ATP_EXPENSE-... -9.36
Radio Shack ATP _EQUIPMENT:comp ... NIST_ATP _EXPENSE-... -66.80
Homefront Ha ... ATP_EQUIPMENT:comp ... NIST_ATP _EXPENSE-.. . -47.85
Emag ATP_EQUIPMENT:comp ... NIST_ATP _EXPENSE- .. . -3,850.00
Pacific Data S ... ATP_EQUIPMENT:comp ... NIST _ATP _EXPENSE- .. . -678.00
Silicon City 2005S U16 ... ATP_EQUIPMENT:comp ... NIST _ATP _EXPENSE- .. . -329.59
"hi""\...,, ATP_EQUIPMENT:comp ... NIST_ATP _EXPENSE-... -12.00
McAffee.com ATP_EQUIPMENT:comp ... NIST _ATP _EXPENSE-... -41.54
Intuit Software ATP _EQUIPMENT:comp ... NIST _ATP _EXPENSE-... -1,634.52
Getinfo.eleme .. . NIST _ATP _EXPENSE ... -1'5.63
Techalchemy .. . ATP_E0'JIPMENT:comp... NIST _ATP _EXPENSE-...
.F) ,.95
WNrReg.net ATP _EQUIPMENT:comp ... NIST _ATP _EXPENSE-... -34.95
Datavision ATP_EQUIPMENT:comp ... NIST_ATP _EXPENSE-... -881.98
3/8/2012
Date
5/10/2002
5/10/2002
5/11/2002
5/14/2002
5/15/2002
5/15/2002
5/20/2002
S/20/2002
5/20/2002
5/21/200::>
;;,':';'j

5/24/2002
S;2 i:2002

S!29!20C2
5/29/20d2
5/29/2002
5/31/2002
6/112002
6/1/2002
6/3/2002
6/3/2002
6/4/2002
6/5/2002
6/6/2002
6/6/2002
6/10/2002
6/10/2002
6/10/2002
6/11/2002
6/11/2002
6/11/2002
6/11/2002
6/11/2002
6/18/2002
6/19/2002
6/21/2002
Account Num
C/\SI /I,MEX GOLD; 8004
en)1 f\f/i[:X nOI i) W104
CA:,i AMfX GOl.i) l[i004
CASi i\MEX GOLUi 1;00.:1
U\SIAMEX COLLi 11:\004
CASI
CA:)! AME-X GOI i (",004
CASI AMEX GOlo 18004
CASI AMEX GOl r 18004
Rule 41g
1/1/1996 through 6/2612007
Description Memo
Intuit Software
Intuit
NAIESTORE
Roxio Inc
Runtine Softw ...
Datavision
Eacceleration .. .
Eacceleration .. .
Office Depot
intuit Softwaro
:[lci.'r'lENf vV
31 J FX Cool
PC Modifiwti ...
Bia(;k Box Corp
lal,:wision
lill WWW.iui ...
Suhzero leUI
Jasc Software
IEEE-RENEW
Internet.com
Sprintpes Aut...
Buyuptime .com
McAffee.com
Frozencpu.com
Mr Abe Karron
Figlia & Sons
Buyuptime.com
Projector Peo ...
Homefront Ha.. .
Tecra Tools Inc
Time Motion T .. .
Micro Mark S .. .
Internet.com
Jensen Tools
Sprint Pes
Jensen Tools
Homefront Tr ...
Jensen Tools
Datavision
Visioneer Corp
Category Tag
ATP _EQUIPMENT:comp ... NISTATP_EXPENSE-...
ATP_EQUIPMENT:comp... NIST_ATP_EXPENSE-...
ATP _EQUIPMENT:comp ... NIST_ATP_EXPENSE- .. .
ATP _EQUIPMENT:comp ... NIST_ATP_EXPENSE-...
ATP _EQUIPMENT:comp ... NIST_ATP_EXPENSE ...
ATPEQUIPMENT:comp... N!ST_ATP_EXPENSE-...
ATP_.EQUIPMENT:comp ... NIST_ATP_EXPENSE-...
ATP _EQUIPMENT:comp ... NIST_ATP_EXPENSE-..
ATP _EQUIPMENT:comp ... NIST__ATP _EXPENSE- ..
!Ir!' FOt.lli'I',WNI ) An'
ATPYOUIF'lVIH-JTcOliiP 1\118 JXPEI\ISio-
CUli'!) .. NIST.ATP.U<PENSE .. .
NIST._ATP_EXPENSE ...
Al PEllUII'!Vr!::NI :con:r). ,1\lIST 1\ I fO E:X.I-'ENSE: .. .
1\lIST_ATP_EXPEi\lSE. .. .
A'I P J'OU/f'ivil::I\JI :COI!I:' , NIST ATI..) .EXPEf\lS[-.
ATP_EQUIPMENT:comp ... NIST_ATP_EXPENSE.
ATP_EQUIPMENT:comp: .. NIST_ATP _EXPENSE- .. .
ATP_EQUIPMENT:comp... NIST_ATP_EXPENSE- .. .
ATP _EQUIPMENT:comp ... NIST_ATP_EXPENSE .. ,
ATP_EQUIPMENT:comp ... NIST_ATP _EXPENSE-.. .
ATP _EQUIPMENT:comp ... NIST_ATP_EXPENSE-.. .
ATP_EQUIPMENT:comp ... NIST _ATP_EXPENSE-...
ATP_EQUIPMENT:comp... NIST_ATP_EXPENSE-.. .
ATP _EQUIPMENT:comp ... NIST_ATP_EXPENSE-.. .
ATP_EQUIPMENT:eomp... NIST_ATP _EXPENSE- .. .
ATP_EQUIPMENT:eomp ... NIST_ATP_EXPENSE-...
ATP_EQUIPMENT:comp... NIST_ATP_EXPENSE.. .
ATP _EQUIPMENT:comp ... NIST_ATP_EXPENSE-...
ATP_EQUIPMENT:comp... NlST_ATP_EXPENSE- .. .
ATP_EQUIPMENT:comp... NIST_ATP _EXPENSE- .. .
A.TP_EQUIPMENT:comp... NIST _ATP_EXPENSE- .. .
TP_EQUIPMENT:comp... NIST_ATP_EXPENSE-...
Page 8
Amount
-744.46
-343.62
-49.73
-105.90
-159.00
-345.94
-34.00
-36.00
-142.89
1,623.70
??9.4fl
-b';.3D
9C.90
,014.43

-22.00
-8Sl 35
-19.00
-36.00
-29.95
105.00
-850.99
-31.15
-608.33
-14.26
-1,995.00
51.50
-199.00
-39.58
-247.30
-104.55
-139.95
29.95
34.54
-205.00
-949.80
-24.01
-34.54
-225.00
-44.94
3/812012
Date
6/21/2002
6/21/2002
6/21/2002
6/21/2002
6124/2002
6/24/2002
6/25/2002
6/25/2002
6/26/2002
6/2['./2002
/00(J::'f

7.! 3,-'2ul12
7/3/2002
7/5/2002
7/6/2002
7/6/2002
7/8/2002
7/8/2002
7/8/2002
7/10/2002
7/10/2002
7/10/2002
7/12/2002
7/12/2002
7/12/2002
7/13/2002
7/20/2002
7/25/2002
7/25/2002
7/26/2002
7/27/2002
7/27/2002
7/31/2002
8/1/2002
8/5/2002
Rule 41g
1/1/1996 through 6/26/2007
Account Num Description Memo Tag
.... _---_.
CASI AMEX GOLD 18004 Iris Inc ATP_EQUIPMENT:comp ... NIST_ATP _EXPENSE .. .
CASI AMEX GOLD 18004 Homefront Tr... ATP _EQUIPMENT:comp ... NIST_ATP _EXPENSE-.. .
CASI AMEX GOLD 18004 Homefront Tr. .. ATP.EQUIPMENT:comp... NIST._ATP _EXPENSE .. .
CASI AMEX GOLD S&T .. , Racki! Techno ... ATP _EQUIPMENT:comp ... NIST_ATP _EXPENSE.. .
CASI AMEX GOLD 18004 Jensen Tools ... ATP _EQUIPMENT:comp ... NtST_ATP_EXPENSE .. .
CASI AMEX GOLD 18004 Jensen Tools ATP _EQUIPMENT:comp ... NIST_ATP _EXPENSE-.. .
CASI AMEX GOLD 18004 Homefront Tr... ATP_EQUIPMENT:comp ... NIST_.ATP_EXPENSE-...
CASI AMEX GOLD 18004 Homefront Tr. .. ATP _EQUIPMENT:comp ... NIST_ATP _EXPENSE .. .
CASI AMEX GOLD 18004 Homefront Tr. .. ATP_EQUIPMENT:comp... [\JIST_ATP._EXPENSE-.. .
CASI ,l\MEX GOLD 180(11 HOnlefron! Tr. .. ATP EQUIPMENT:r:omp ... NiSTATP_EXPENSE- .. .
CASI AMI. X (,OL U I 1';n;('I;(;II! Tf.. : t' i:':Ol.lll)t.,.1; ;\if C()I1I1', A 11'
Silicoll Cily AAAii;; Silicon eily h/ilH)-SllPf Ai F'J:OUIPMi 1"T:i.omp.. i_ATP_JXPH'>JSE-"
_EQUIPMUrr:colnp... [\lIST_ATP
BX8053KC2 ... hTP.EQUIPMENT:comp... "HST_.ATP_.EXPEI\JSE .. .
I::OUIPMt:r\! rcomp... I:- XP;:I\)SE .. .
CASI ft,IVleX GOLD Ivlle; u,->oiT Tee ... hi _EQUIPlvllI-.JT:colTlp ... NtS
C.A.S I AiVlf- X C;OLD Hon,pirol1i 'r f .. iI.i _EQUIPI\/1Ei,]Tcf)l11p... _[CXPU\lSE- .. .
CAS: AM [X GOLD 18004 Kips Cay Hard ... ATPJ'.QUIPMENT:comp... NlST..ATP _EXPENSE-.. .
CASI AMEX GOLD 18004 Office Depot ATP _EQUIPMENT:comp ... NIST_ATP_EXPENSE-...
CASt AMEX GOLD 18004 Homefront Tr... ATP _EQUIPMENT:comp ... NIST _ATP_EXPENSE-...
CASI AMEX GOLD 18004 Homefront Tr... I\TP_EQUIPMENT:comp ... NlST_I\TP_EXPENSE-...
CASI AMEX GOLD 18004 Jensen Tools ATP _EQUIPMENT:comp ... NIST_ATP _EXPENSE-...
CASI AMEX GOLD 18004 Office Depot ATP _EQUIPMENT:comp ... NIST_ATP_EXPENSE-.. .
SGI 3010031242 SGI ATP _EQUIPMENT:comp ... NIST_ATP_EXPENSE-...
CASI AMEX GOLD 18004 Sprintpcs ATP _EQUIPMENT:comp ... NIST_ATP_EXPENSE-...
CASI AM EX GOLD 18004 Office Depot ATP _EQUIPMENT:comp ... NIST_ATP _EXPENSE-.. .
CASI AMEX GOLD 18004 Office Depot ATP _EQUIPMENT:comp ... NIST_ATP_EXPENSE- .. .
CASIINC NIST ATP 35-6510319 One Stop Bus ... ATP _EQUIPMENT:comp ... NIST_ATP_EXPENSE-.. .
CASI AMEX GOLD 18004 Homefront Tr... ATP _EQUIP MENT:comp ... NIST_ATP_EXPENSE-...
CASI AMEX GOLD 18004 Office Depot ATP _EQUIPMENT:comp ... NIST_ATP _EXPENSE.. .
CASI AMEX GOLD 18004 Office Depot ATP _EQUIPMENT:comp ... NIST_ATP _EXPENSE-.. .
CASt INC NIST ATP 35-6510341 Frozencpu.com ATP _EQUIPMENT:comp ... NIST_ATP_EXPENSE-...
CASI AMEX GOLD 18004 Kips Bay Hard ... ATP _EQUIPMENT:comp ... NIST_ATP _EXPENSE-.. .
CASt AMEX GOLD 18004 Sids Bike Shop ATP _EQUIPMENT:comp ... NIST_ATP_EXPENSE ...
CASI AM EX GOLD 18004 Qpass ATP _EQUIPMENT:comp ... NIST_ATP _EXPENSE-...
CASt AMEX GOLD 18004 Office Depot ATP _EQUIPMENT:comp ... NIST_ATP_EXPENSE ...
CASI AMEX GOLD 18004 Homefront T r. .. ATP _EQUIPMENT:comp ... NIST_ATP _EXPENSE ...
CASI AMEX GOLD 18004 Office Do Jot ATP _EQUIPMENT:comp ... NIST_AT' _EXPENSE-...
CASI AMEX GOLD 18004 Homefront Tr. .. ATP _EQUIPMENT:comp ... NIST _ATP_EXPENSE-.. .
CASI PayPal Arthur Corliss SCANNERS ATP _EQUIPMENT:comp ... NIST_ATP_EXPENSE .. .
Page 9
Amount
-68.94
-27.37
-67.48
-1,366.00
-247.60
-33.00
-20.81
-23.01
-2.37
58.60

/66.(;4
386.C7
-386.67
-2 j
24S.LU
n en
-8.G6
-349.97
-39.39
-448.17
-3.00
-233.64
-139.20
105.00
116.50
-65.98
-107.17
-140.67
-5.99
59.99
-237.50
-6.50
-17.30
-49.95
-149.99
-34.36
-97.48
-64.92
-80.00
3/812012
Date
8/5/2002
8/6/2002
8/6/2002
8/7/2002
8/8/2002
8/9/2002
8/12/2002
8/13/2002
8/19/2002
8/2112002
8/23/2002
8/24/2002
8/26/2002
8/28/2002
8/28/2002
9/212002
9/3/2002
9/3/2002
9/4/2002
9/5/2002
9/7/2002
9/10/2002
9/12/2002
9/12/2002
9/13/2002
9/14/2002
9/17/2002
Rule 41g
1/1/1996 through 6/26/2007
Account Num Description Memo Category Tag
... ........_ .....
CASI AMEX GOLD 18004 Esellerate Sal .. ATP..EQUIPMENT:comp ... NISTATP_EXPENSE- .. .
CAStlNC NIST ATP 35-6510392 MetroSolar Inc ATP _EQUIPMENT:comp ... NIST _ATP _EXPENSE .. .
CASI AMEX GOLD 18004 Homefront Tr. .. ATP _EQUIPMENT:comp ... NIST_.ATP _EXPENSE- .. .
CASI AMEX GOLD 18004 Cables America ATP _EQUIPMENT:comp ... NIST _ATP _EXPENSE- .. .
CASI AMEX GOLD 18004 Cables America ATP _EQUIPMENT:comp ... NIST _ATP _EXPENSE-.. .
CASt AMEX GOLD 18004 Cables America ATP _EQUIPMENT:comp ... NIST .-ATP . EXPENSE ...
AMEX GOLD 18004 Cables America ATP _EQUIPMENT:comp ... NIST ..ATP _EXPENSE .. .
CASI AMEX GOLD 18004 Apple ATP.EOUIPMENT:comp ... NIST_ATP _EXPENSE-.. .
CASt AMEX GOLD 18004 Homefron! Tf... ATP.EOUIPMENT:comp ... NIST.ATP..EXPENSE.. .
SCI S SGI WT52P600... ATP NIST/\TPEXPENSE ...
,\IF' ,U1PMf:::Nl -cr.nlp ...
Air"._' cul JlPMENl :CDlllp... Nt:.';; I I' . EXPfl\lS[ ..
[OU!r-'MCNT l'liST T!JJ::XPENS[- ...
ATP. EOUIPMENT:colllp ... NISTJ\TP_EXPENSE ...
1\ (!-' 1:'.lUIPMI::NI NIST i' i ... ...
!\;P.J.uUiPMEI,jicuiTlf.!... NISTj\i _EXPEi\lSE-...
An' )UIPMFNT.cnrnp... JIlIS] j\.F1_I=.XPENSF ...
NISTATP_EXPENSE-...
ATP _EQUIPMENT:cornp ... NIST _AlP_tXPENSE...
ATP _EOUIPMENT:comp ... NIST_,lI,TP _EXPENSE .. .
ATP _EOUIPMENT:comp ... NIST _ATP _EXPENSE ...
ATP _EQUIPMENT:comp ... NIST_ATP _EXPENSE-...
CASI AMEX GOLD 18004 Office Depot ATP _EOUIPMENT:comp ... NIST _ATP _EXPENSE-...
CAS I AMEX GOLD 18004 Jensen Tools ATP _EQUIPMENT:comp ... NIST _ATP _EXPENSE .. .
CAS I AMEX GOLD 18004 Cables America ATP _EQUIPMENT:comp ... NIST _ATP _EXPENSE-...
CASI AMEX GOLD 18004 Office Depot ATP _EQUIPMENT:comp ... NIST _ATP _EXPENSE-...
CAS I AMEX GOLD 18004 Office Depot ATP _EQUIPMENT:comp ... NIST_ATP _EXPENSE-...
CASI AMEX GOLD 18004 Office Depot ATP _EQUIPMENT:comp ... NIST_ATP _EXPENSE-...
CAS I AMEX GOLD 18004 Homefront Tr. .. ATP _EQUIPMENT:comp ... NIST_ATP _EXPENSE-...
CASI AMEX GOLD 18004 Homefront ATP _EQUIPMENT:comp ... NIST _ATP _EXPENSE .. .
CASI AMEX GOLD 18004 Homefront Tr.. . ATP _EQUIPMENT:comp ... NIST _ATP _EXPENSE-.. .
CASI AMEX GOLD 18004 Homefront Tr.. . ATP _EQUIPMENT :comp ... NIST _ATP _EXPENSE-...
CASI AMEX GOLD 18004 Lumberland ATP _EQUIPMENT:comp ... NIST_ATP _EXPENSE-...
CASI AMEX GOLD 18004 Sprintpcs ATP _EQUIPMENT:comp ... NIST_ATP _EXPENSE-...
CASt AMEX GOLD 18004 Kips Bay Hard .. . ATP _EQUIPMENT:comp ... NIST _ATP _EXPENSE-.. .
CASI AMEX GOLD 18004 Software For .. . ATP _EQUIPMI=NT:comp ... NIST _ATP _EXPENSE- .. .
CASt AMEX GOLD 18004 Datavision ATP ... NIST _ATP _EXPENSE- .. .
CASI AMEX GOLD 18004 Homefront Tr .. . ATP _EQUIPMENT:comp ... NIST_ATP _EXPENSE-.. .
CASI AMEX GOLD 18004 Wacom Tech ... ATP _EQUIPMENT:comp ... NIST_ATP _EXPENSE-...
Page 10
Amount
-19.95
'1,000.00
-264.81
-222.69
-34.84
-72.87
99.64
-32.46
-61.20
?3,718.00

-640.00
-310.00
20.00
:-',:360.00
. i ,200.00
-720.00
3,199.20
-6,350.00
-400.00
-496.00
-175.00
-640.00
-3.99
72.39
-141.66
-19.67
-340.45
-23.23
-52.88
-1.26
-69.64
-47.50
-9.90
205.00
-34.38
-258.00
-97.91
-40.51
-32.48
3/8/2012
Date
9/17/2002
9/17/2002
9/18/2002
9/19/2002
9/1912002
9/23/2002
9126/2002
9/2712002
9/28/2002
9,29/2'002
10,-4/;:='00/
O/i ,/2002
U' '1 i:,'U02
10; i ;::/,;:002

10/14/2002
10/14/2002
1011412002
10/11\/2002
10/21/2002
10/21/2002
10/24/2002
10/27/2002
1012812002
10/29/2002
10/29/2002
10/29/2002
11/112002
11/212002
111212002
1112/2002
11/5/2002
11/8/2002
11/11/2002
11/14/2002
11/14/2002
11/18/2002
11/20/2002
Account Num
CAS! AMEX GOLD
GOLn 1
CA:-:,i Ih)C ;\l18T ATF 1()4nO
,::::/\81 GOLD I
CASI fllviE)( GOLD 18004
CASI HC;MI:":FHONf HP,,,,
CASI I iuivli:.:FROI\lT iii, ...
CASi liG[lfiFFRONT HA..
CASI ArvlEX GOLD 18004
CASI HOMEFRONT HA".
CASI HOMEFRONT HA ...
CASI HOMEFRONT HA ... 1027171501
CASI HOMEFRONT HA... 1028153501
CASI HOMEFRONT 1029180701
CASI HOME FRONT HA... 1101220502
CASI INC NIST A TP 35-65 10595
CASI HOMFI=RONT HA ... 1114164602
CASI HOMI: RONT HA... 1114165201
Rule 41g
1/1/1996 through 6/26/2007
Description Memo Category Tag

Office Depot ATP _EQUIPMENT:comp ... NIST_ATP _EXPENSE- ...
Office Depot ATP_EQUIPMENT:comp... NIST _ATP_EXPENSE ...
Office Depot ATP_EQUIPMENT:comp... NIST_ATP_EXPENSE-...
Cables America ATP_EQUIPMENT:comp... NIST_ATP _EXPENSE- .. .
Homefront Tr. .. ATP_EQUIPMENT:comp... NIST _ATP_EXPENSE- .. .
Homefront Ha... ATP_EQUIPMENT:comp... NIST _ATP_EXPENSE-.. .
Datavision ATP.EQUIPMENT:comp... NIST_ATP_EXPENSE-.. .
Office Depot ATP_EQUIPMENT:camp... NIST_ATP_EXPENSE- .. .
Office Depot ATPEQUIPMENT:comp... NIST _ATP _EXPENSE- .. .
Office Depot ATP_EQUIPMFNT:comp... NIST.ATP.. EXPENSE- .. .
t I) .. NI;:;'1 I\'r lLNSE .
MiiilrRtia 1:lex .. Ai I'. JOUIPivii.l\l T:conlp.. -I)fY[NSE- .. .
CL:bit:s ;" !18ri(;d NISTJ\Tf"_L'Y.:cENS[- .. .
Cables America ATP EQUIPMENT;comp... 1\1iST__J\H'_EXPENSE .. .
!' .t:ClUIPMr:I'H:comp... NISI /\Ti) !:){:'EI\lSE: ..
ii,jJd0210 i ... 1\\ ... TF-_UFL:NSE- ...
.41..,
Cabl",!> America ATPEQUIP!v1[NT:comp... NiST_ATP_EXPENSE-...
Cables America ATP _EQUIPMENT:comp ... NIST_ATP _EXPENSE-...
return ATP_EQUIPMENT:comp... NIST_ATP _EXPENSE-...
ATP_EQUIPMENT:comp... NIST_ATP _EXPENSE-.. .
Lands True V... ATP_EQUIPMENT:comp... NlST_ATP_EXPENSE-.. .
Lands True V... ATP_EQUIPMENT:comp... NIST _ATP_EXPENSE-.. .
Town Camera... ATP_EQUIPMENT:comp... NIST_ATP _EXPENSE-.. .
INV2002101 ... ATP _EQUIPMENT:camp... NIST_ATP _EXPENSE- .. .
ATP_EQUIPMENT:comp... NIST_ATP _EXPENSE-...
INV2002110 ... ATP_EQUIPMENT:comp... NIST_ATP_EXPENSE-...
Homefront Tr... ATP_EQUIPMENT:comp... NIST_ATP_EXPENSE-...
INV2002110 ... ATP_EQUIPMENT:comp... NIST_ATP _EXPENSE-.. .
INV2002110... ATP_EQUIPMENT:camp... NIST_ATP _EXPENSE-...
Qiosk.com ATP_EQUIPMENT:comp... NIST_ATP_EXPENSE- ...
Homefront Tr... ATP_EQUIPMENT:comp... NIST_ATP_EXPENSE-.. .
Mistretta Elect... ATP_EQUIPMENT:comp... NIST_ATP_EXPENSE-.. .
INV200?111 ... ATP _EQUIPMENT:comp... NIST _ATP_EXPENSE-..
INV200?J Ii ... AlP_EQUIPMENT:comp... NIST_ATP_EXPENSE- ..
INV2002111 ... ATP_EQUIPMENT:comp... NIST _ATP _EXPENSE- .. .
INV2002112 ... ATP_EQUIPMENT:comp... NIST_ATP_EXPENSE- .. .
Page 11
Amount
-179.94
-49.99
-301.97
-145.67
-145.08
-87.29
-309.76
-3.24
-74,98
16.211
. .:11
-:l/iO() (;0
-85.24
21
-110.02
-iifli?
-358.08
-10.98
176.12
-181.92
-26.19
-23.15
-210.89
-111.54
-23.65
-316.00
-62.31
-45.45
-46.87
-203.46
-133.04
-130.50
-12.00
-90.95
-1,900.00
-133.86
-8.04
-10.67
-60.00
Rule 41g
1/1/1996 through 6/26/2007
INV2002 i 21 ... ATP EQUIPMENT:corm.l... NIST _ATP EXPENSE ... 42.98
::S:",04
3/6/2012 Page 12
Date Account Num Memo Category Amount

11127/2002 CASI HOMEFRONT HA... 1127124301 INV2002112 ... ATPEOUIPMENT:comp... NIST _ATP_.EXPENSE-... -85.38
11/29/2002 CASI HOMEFRONT HA... 1129134201 INV2002112 ... ATP_EOUIPMENT:comp ... NIST _ATP _EXPENSE-.. . -33.26
12/212002 CASI AMEX GOLD 18004 Wal-mart #3546 ATPEOUIPMENT:comp... NIST _ATP _EXPENSE-.. . -89.64
121212002 CASI HOMEFRONT HA... 1202152901 INV2002120 ... ATP_EQUIPMENT:comp ... NIST .._ATP_EXPENSE-... -1.80
121212002 CASI HOMEFRONT HA... 120216210; INV2002120 ... ATP_EOUIPMENT:comp ... NIST_ATP _EXPENSE-... -1.66
1219/2002 CASI HOMEFRONT HA... 1209203601 lNV2002120 ... ATP_EQU1PMENT:comp ... NIST_ATP _EXPENSE- ... -172.70
12112/2002 CASI AM EX GOLD 18004 Datavision ATPEQUIPMENT:comp... NIST _ATP_.EXPENSE-... -80.00
1211212002 Office CC 0647 505011316000 ATP _EQUIPMENT:comp ... NIST_ATP _EXPENSE-.. . -90.21
12113/2002 CASI HOMEFRONT HA... 1213114101 INV2002121 ... ATP _EQUIPMENT:comp ... NIST _ATP_EXPENSE- .. . -24.99
12/1312002 CAS! HOMEF!"!ONT HA.. !NV2002121 ... ATP EQUIPMENT:cc-:mp... NIST_ATPJXPENSE .. . 3.30
-: ()I U 180nA Horl1cflOt;111 /\; I' :.QUII'MI 1\1 i""ITJp ... NISI 1\lrrXI"[ 1
211 ()/?IJ()? CAf;1 II\iC 1\lIS I A1 r) '1IlGi'i lVietl'OSoii-li in,; AI \"JCllJIPMEi\l'1 comp, .. NIS'r_AI jJ_f:,Xf'H\JSI..-.. , - '.040.00
12,,1/!'dOO>:' C!\:':,I cex D1800': DalaVisio, AT!' L:CJUIPM[ c,U:1Ip... NIS'j J\IF
12/18/2002 C/,81 HOMEmOhJT HA... 121821390 i
I C/'.':3! riUIVIt:I-HUi\JT HA ... If) I
I c:t'23lL\)()L CIISI HOlviEr Hul\lT HA... ,22'; llUGlrl 22... A'I .\A):np... NIST.j-\TP_EXPEl\iS[-... 22,65
12;'2G!200;; GASl,ll,lviEX (;OID 18004 HOllie f)"I"11 ATPJ'OLJIPlvl(=l\i1 {PIlip... NIST_ATPJ'XPF['<iSf:-.. , -30.72
'12/30/2002 CAS I AM EX GOLD 18004 Datavision ATP[OUIPMENT.wrnp... NIST _ATP __EXPENSE-... -177.97
1/2/2003 CASI AMEX GOLD 18004 Techalchemy... ATP _EQUIPMENT:comp ... NIST_ATP _EXPENSE-... -2.00
1/2/2003 CASI HOMEFRONT HA,.. 102115701 INV2003010.., ATP _EOUIPMENT:comp... NIST _ATP _EXPENSE-... -35,98
1/6/2003 CASI AMEX GOLD 18004 Sierra Wireles... ATP_EQUIPMENT:comp... NIST _ATP _EXPENSE-... 55.22
1/7/2003 CASI HOMEFRONT HA,.. 107152401 INV2003010 .. , ATP _EOUIPMENT:comp... NIST_ATP _EXPENSE-... -72,60
1/11/2003 CASI HOMEFRONT HA... 111201201 INV2003011 ... ATP_EOUIPMENT:comp... NIST_ATP _EXPENSE-... -60.71
1/1712003 CASI AMEX GOLD S&T ... Datavision ATP_EQUIPMENT:comp.. , NIST ...ATP _EXPENSE-.. . -599.99
1/18/2003 CASI AM EX GOLD 18004 N2p Internatio... ATP_EQUIPMENT:comp ... NIST...A TP _EXPENSE-.. . -25.00
1/18/2003 CASI AMEX GOLD 18004 N2p Internatio... ATP _EQUIPMENT:comp ... NIST _ATP _EXPENSE-... -25.00
1/20/2003 CHASE MC 81872-Perso ... Time Archive ... time archive ... ATP _EQUIPMENT:comp ... NIST _ATP _EXPENSE : .. . -54.07
1/21/2003 CASI AMEX GOLD 18004 N2p Internatio... ATP _EQUIPMENT:comp ... NIST _ATP _EXPENSE-.. . 25.00
1/25/2003 CAS! HOMEFRONT HA... 125101901 INV2003012 ... ATP _EQUIPMENT:comp... NIST _ATP _EXPENSE-... -266.43
1/31/2003 CASI AMEX GOLD 18004 IEEE-RENEW ATP _EQUIPMENT:comp ... NIST...ATP _EXPENSE-.. . -302.14
1/31/2003 CASI AMEX GOLD 18004 Perl Art & Craft ATP _EOUIPMENT:comp ... NIST_ATP _EXPENSE-.. . -47.93
1/31/2003 CASI HOMEFRONT HA ... 131142701 INV2003013... ATP_EQUIPMENT:comp... NIST _ATP_EXPENSE-.. . -27.86
2/412003 CASI HOMEFRONT HA... 204180401 INV2003020 ... ATP_EQUIPMENT:comp ... NIST_ATP _EXPENSE-.. . -19.00
2/5/2003 CASI AMEX GOLD 18004 Kennedy Tec... ATP_EQUIPMENT:comp ... NIST_ATP _EXPENSE-.. . -195.90
21612003 CASI HOMEFRONT HA ... 131142701 INV2003013 ... ATP_EOUIPMENT:comp ... NIST_ATP _EXPENSE-... -49.65
217/2003 CASI HOMEFRONT HA ... 207190101 INV2003020 ... ATP_EQUIPMENT:comp... -103.20
2/13/2003 CASI AMEX GOLD 18004 D"tqvision ATP_EOUIPMENT:comp ... NIST _ATP _EXPENSE-... -9.00
2/27/2003 CASI HOMEFRONT HA ... 228195201 INV2003022 ... ATP_EOUIPMENT:comp ... _ATP _EXPENSE-... -97.35
3/312003 CASI AMEX GOLD 18004 Kennedy Tee ... return/refund ATP_EOUIPMENT:comp ... NlST_ATP _EXPENSE-... 189.95
3/3/2003 CASI AMEX GOLD 18004 Datavision ATP _EQUIPMENT:comp ... NIST _ATP _EXPENSE-... -160.00
3/8/2012
Rule 41g
1/1/1996 through 6/26/2007
Date
3/5/2003
3/8/2003
3/19/2003
3/25/2003
3/25/2003
3/26/2003
3/27/2003
3/27/2003
3/27/2003
3/31/2003
4.;-'!>, "OU;;
S;1/2003
'03
!.;/j/t:u03
5/10/2003
5/11/2003
5/12/2003
5/1212003
5/13/2003
5/19/2003
5/19/2003
5/22/2003
5/22/2003
5/22/2003
512412003
5/28/2003
5/30/2003
5/30/2003
61412003
6/6/2003
6/16/2003
6/16/2003
6/16/2003
6/17/2003
6/17/2003
Account Num
CASt INC NIST ATP 35-6510820
Bator Bintor CASI004
Bator Bintor CASI005 S
CAS I HOMEFROt\IT HA ... 327153001
C/\S! HOME FRONT HA... 30331104201
r i-{/\., ,10::-;1
GASI l,OI i)iB004
!!A... :50i 11
CASI HOlvlEFROf'JT HA... 501163501
HUMt'rHOI\l1 Hf\...
CASi H()hfiU-R0i'lT IIA... b08i42Sui
eM;1 GOlf) i[\004
CAS I AM EX GOLD 18004
Bator Bintor 639 S
CASIINC NlST ATP 35-65 10942
CAS I INC NIST ATP 35-6510957
GCS-General Computer ... 610103 S
Office Depot CC 0647 505050862000
CASI HOME FRONT HA ... 604112101
CAS! HOME FRONT HA,. 616132402
CASI HOMEFRONT HA .. 316145301
Office Depot CC 0647 505010544000

Denver Air Su... ATP _EOUIPMENT:comp ... NIST_ATP _EXPENSE-...
BatorBintor ATP _EQUIPMENT:comp ... NIST _ATP _EXPENSE-.. .
Visioneer Corp ATP _EQUIPMENT:comp ... NIST_ATP _EXPENSE- .. .
Datavision ATP _EOUIPMENT:comp ... NIST_ATP _EXPENSE- ...
Datavision ATP _EQUIPMENT:comp ... NIST_ATP _EXPENSE-...
Datavision ATP _EOUIPMENT:comp ... NIST_ATP _EXPENSE-...
INV2003032 ... ATP JOUIPMENTcomp... NIST _ATP _EXPENSE-...
INV2003032... ATP _EQUIPMENT:comp ... NISTATP_EXPENSE-...
INV20030:?3.. ATP _EOUIPMENT:comp ... NIST.ATP.. EXPENSE .. <
:i.. All' ,-CliJIPt'/II' NIST /\ 1 f)
,-JH1Clvision ATP_EOI.JlFIVii::NT:CfHli!',.< 1\lIST_A f- XI)ENSF: - .
I\TP ... X.P[hISE .. <
IhIV2003050... ATP__ EClUIPlvlENT:collllJ... NIST_ATPEXPENSE- ...
ii')V:2003u::))<" IYI'P :CClini,' .. < NIST /\ l!--'_ fc)(PENSb: <
... ATP _L:;;PEi\lS[, ...
:-,':li,ies Arneric8 NIST_ATPJXPENSf:
rtl1ino Soltwar ... ATP._EQUrrMENT:comp ... NIST _EXPENSE,.. .
Radio Shack ATP _EQUIPMENT:comp ... NIST _EXPENSE-.. .
Techalchemy ... ATP _EOUIPMENT:comp ... NIST_ATP _EXPENSE- ...
SatorBintor ATP _EOUIPMENT:comp ... NISTJ.TP _EXPENSE-.. .
ATP _EQUIPMENT:comp ... NIST_ATP _EXPENSE-...
Sierra Wireles... ATP _EOUIPMENT:comp ... NIST_ATP _EXPENSE-.. .
INV2003051 ... ATP _EQUIPMENT:comp ... NIST _ATP _EXPENSE-.. .
INV2003051 ... ATP _EQUIPMENT:comp ... NIST_ATP _EXPENSE-.. .
COlumbia Ho ... ATP _EQUIPMENT:comp ... NIST _ATP _EXPENSE-.. .
Columbia Ho ... ATP _EOUIPMENT:comp ... NIST_ATP _EXPENSE-...
Datavision ATP _EOUIPMENT:comp ... NIST _ATP _EXPENSE-.. .
INV2003052 ... ATP _EOUIPMENT:comp ... NIST_ATP _EXPENSE-...
General Com ... Mobil Rack ATP _EQUIPMENT:comp ... NIST_ATP _EXPENSE-.. .
INV2003053 ... ATP _EQUIPMENT:comp ... NIST_ATP _EXPENSE-.. .
TRN 0530 05... ATP _EQUIPMENT:comp ... NIST_ATP _EXPENSE-...
INV2003060... ATP _EOUIPMENT:comp ... NIST _ATP _EXPENSE-.. .
West Marine ATP _EOUIPMENT:comp ... NIST_ATP _EXPENSE-...
ACM ATP _EOUIPMENT:comp ... NIST_ATP _EXPENSE-.. .
INV2003061 ... ATP _EnUIPMENT:comp ... NIST _ATP _EXPENSE-.. .
INV2003061 ... ATP _ErJIPMENT:comp... NIST _ATP _EXPENSE-...
mason ATP _EOUIPMENT:comp ... NIST_ATP _EXPENSE-.. .
MOUSE,OPTI ... ATP _EOUIPMENT:comp ... NIST_ATP _EXPENSE-...
Page 13
Amount
-295.00
-700.01
-433.05
309.98
-339.97
-170.96
-148.00
-1.70
-0.40
<5.08

- i?9 8?
22.60
A76.95
23.Ub
-(jO.89
7?
47.96
-206.60
-19.95
-206.25
-525.00
-862.50
-104.74
-11.27
-10.64
-4.00
-694.89
-199.97
-96.16
-237.00
-17.36
-77.28
-27.01
-68.33
-198.00
-9.21
-' 3.42
-7.87
-54.30
3/8/2012
Date
6/17/2003
612212003
7/7/2003
8/8/2003
8/12/2003
8/31/2003
9/312003
9/5/2003
91)

9122/2003
i
i Uii UI2G0,)
lOt, G/200'3
10/19/2003
10/23/2003
12/412003
12/13/2003
1211812003
1212212003
12122/2003
12122/2003
1212312003
1212712003
1212912003
1213012003
1/312004
1/512004
116/2004
11712004
1112/2004
1112/2004
1/1212004
1113/2004
111312004
111412004
Account Num
Office Depot CC 0647 505010543000
CASI LLC ATP CHASE ... 11004
CASI LLC ATP CHASE ... 11023
CHASE MC 81872"Perso...
GCS-General ... 610952 S
6109f,:,
CASI 1.1.. (; CHASE' iih.. :1537
CIISI Cii/\S[ 355(J
CASI LLC CHASE CHf::K ... 3569
uttiCG CC Uti'll 50501
CASi AIIiIEX GOLD i(l,i'J'i
CASI MviE>( GOL D i P.,"":;,,
CASI PayPal
CASI LLC CHASE CHEK ... 3611
CASI AMEX GOLD S&T ...
Rule41g
1/1/1996 through 6/26/2007
Description Memo
KEYBOARD, ... ATP_.EQUIPMENT:comp... NIST_ATP _EXPENSE-.. .
INV2003062... ATP _EQUIPMENT:comp ... NIST_ATP _EXPENSE-...
Thorn Commu ... ATP_EQUIPMENT:comp... NIST_ATP _EXPENSE-.. .
Thorn Commu ... ATP _EQUIPMENT:comp ... NIST_ATP _EXPENSE-.. .
Www.grainger ATP _EQUIPMENT:comp ... NIST_ATP _EXPENSE- .. .
WalMart ATP _EQUIPMENT:comp .. .
SPRINT PCS ATP _EQUIPMENT:comp ... CAS I
General Com ... MS Windows... ATP_EQUIPMENT:comp... NIST _ATP _EXPENSE-.. .
ACER 1'" S... A.TP_EQUIPMENT:comp... NISTATPEXPEI\JSE-.. .
I_SI SCSI U3... /\TP .. EQUIPMENT:c;omp ... NISTATP_EXPENSE
,-.
i..H Com .. MOHII EOUIPMIN I :c;1mp. {\Tf' r
COlililli)i8 Inlp. "Ii I'.FQLJIPMf'l\n :c;olnp... CA:;j
011(: _,lvp Bus... r._ATP__EXr;L:NS[-...
aile Slup Bus... NIST_ATP,.EXPENSE ...
" EOLJIPMENI :comp... (,/\::';1
Reui.C011l anti ... _EXPt:IJS[-...
WV,! ,i.;. 11-TT. C .. I,JiST_AlP_fXPF'I\lSE-.. .
DATAVISION NIST_ATP _EXPENSE-.. .
SPRINT PCS NIST_ATP _EXPENSE-...
Paypal@q2q.usquick books ... N!ST_ATP _EXPENSE-.. .
New Lex Vac ... vacuum parte NIST_ATP _EXPENSE-...
Emetrix Onlin .. . ATP _EQUIPMENT:comp ...
Supermicro C ... ATP _EQUIPMENT:comp ... NIST _ATP _EXPENSE-...
FROZENCPU ... ATP _EQUIPMENT:comp ... NIST _ATP _EXPENSE-...
PC DRIVERS ATP _EQUIPMENT:comp ... NIST_ATP _EXPENSE-...
ESUPPORT ... . ATP _EQUIPMENT:comp ... NIST_ATP _EXPENSE-...
Emetrlx Onlin .. . ATP_EQUIPMENT:comp... NIST_ATP _EXPENSE-.. .
American Me .. . ATP_EQUIPMENT:comp...
Intuit QB Payroll ATP_EQUIPMENT:comp... NIST_ATP _EXPENSE-...
Brookstone ATP_EQUIPMENT:comp... NIST_ATP_EXPENSE-...
Cables To Go ATP_EQUIPMENT:comp... NIST_ATP _EXPENSE-.. .
Shoplet.com ATP_EQUIPMENT:comp... NIST_ATP _EXPENSE-.. .
Supermicro Co<. ATP _EQUIPMENT:comp ... NIST_ATP _EXPENSE-.. .
Cables To Go ATP _EQUIPMENT:comp ... NIST_ATP _EXPENSE- .. .
Sciencelab ATP_EQUIPMENT:comp... NIST_ATP _EXPENSE-.. .
Sciencelab ATP_EQUIPMENT:comp... NIST_ATP _EXPENSE-.. .
Shoplet.com blue parts bo... ATP_E0I JIPMENT:comp... NIST_ATP _EXPENSE-.. .
Cables To Go ATP _E0'jIPMENT:comp ... NIST_ATP _EXPENSE-.. .
ATP _EQUIPMENT:comp ... NIST _ATP _EXPENSE-.. .
ATP _EQUIPMENT:comp ... NIST_ATP _EXPENSE-.. .
Page 14
Amount
-108.31
-126.42
-75.00
-75.00
-84.45
-97.62
-49.19
-149.00
-65.00
65.00
F OC:
-s'/u;:
1 .OC
107.00
'1
-8.",(;
-39.74
179.97
-100.00
-99.00
-21.73
-15.00
-132.00
-107.57
-29.95
-99.95
-15.00
-65.00
-183.58
-38.02
-345.42
-159.78
-80.00
-73.79
-108.74
-162.91
-1
.7,.53
12.49
14.78 1114/2004
3/8/2012
Date
9/2004
1/20/2004
1/23/2004
1126/2004
1/26/2004
1/26/2004
1/29/2004
1/29/2004
1/30/2004
?!10/200!!

<'II :112004
'i812004
2/27/2004
Jii/200'1
11/;:>004
3/16/2004
3/18/2004
3/18/2004
3/18/2004
4/7/2004
4/21/2004
4/23/2004
4/29/2004
4/30/2004
5/7/2004
5/7/2004
511712004
5/17/2004
5/26/2004
5/26/2004
5/26/2004
6/1/2004
6/3/2004
7/10/2004
7/12/2004
7/14/2004
8/512004
8/9/2004
Account Num
CASt LLC CHASE CHEK... 3624
C!'.S! AMEX GOLD 18001
b\Mf.X Cell U 1BrlO:1
(,ASI AIvlEX (,01 18004
AMEX COL
CASI AMEX GOLDi 8004
I\MEX 18004
C;\Si AM EX GCJL.LJ BOlA
AMFX COt i', 18004
CASI LLC CHASE CHElL 3C7il
CASI LLC CHASE CHEK... 3617
PayPal DBK Personal 0594
PayPal DBK Personal 0594
C. VISA 3462
Rule 41g
1/1/1996 through 6/26/2007
Description
- ---
Memo Category Tag
Cables To Go ATP _EOUIPMENT:comp ... NISTATP_EXPENSE-.. .
Office Depot ATP_EOUIPMENT:comp... NIST_ATP_EXPENSE.. .
Cables To Go ATP_EOUIPMENT:comp... NIST_ATP _EXPENSE-...
Newsstand.com ATP_EOUIPMENT:comp... NIST_ATP _EXPENSE-...
Veritas Soitw ... ATP_EQUIPMENT:comp... NIST_AlP_EXPENSE...
Cables America ATP_EOUIPMENT:comp... NIST_ATP _EXPENSE- .. .
Columbia Inte ... ATPEOUIPMENT:comp...
Cables America ATP EOUIPMENT:comp ... NIST_ATP._EXPENSE-...
Cables To Go ATP_EOUIPMENT:comp ... NIST_ATP _EXPENSE-.
J & R Souncl ... /\TP EQUIPMENT:comp ... NIST /\TP_EXPENSE- ...
(,1 I [I I'JIST r!'
HOlnfilroni II" .. AII'_1 OUIPMEi\l f:cnl1lp .. Ni!;i J;"; IC_FXP[:f\lSf:-".
Di:d8Vb:ul) I\Ti '_.G)UIPMEtJT:culllp"" h1l::;1 E:XPENS[ ...
Dalavision AlP EOUIPMENT:colTlp... NISTATP._EXPENSE ...
... 1\1 P.HJ,UIPMl::N'1 :corrlp ... I\Jlt;i /\1 __ !::Xf-)cN::;I::: .. ,
ZiPPY LiS!-. ?H._LUUIPMl:r\lTcor"p... ...
AT & 1 Wi,,,",,,,, A 1 P __ 1\)151 ATp_EXPEI\lSr-
American Me... ATP. EQUIPMENT:comp ... NIST. __ATf'_EXPENS[, ...
Columbia Inte... ATP _EOUIP'MENT:comp ...
Sciencelab ATP_EQUIPMENT:comp... NIST_ATP _EXPENSE-...
Sciencelab ATP_EQUIPMENT:comp... NIST_ATP _EXPENSE .. .
Ricoh Busines... ATP_EOUIPMENT:comp...
Datavision ATP_EQUIPMENT:comp... NIST_ATP_EXPENSE- .. ,
Rackit Techno... ATP_EOUIPMENT:comp...
Paralan Corp... ATP_EOUIPMENT:comp...
FROZENCPU... ATP_EQUIPMENT:comp... NIST_ATP _EXPENSE-...
Mihir Patel MOTOROLA... ATP_EQUIPMENT:comp ...
Mihir Patel MOTOROLA... ATP _EQUIPMENT:comp ...
Rackit Techno... ATP_EQUIPMENT:comp...
Columbia Inte ... 75.00 **NEV ... ATP _EQUIPMENT:comp ...
New Lex Vac... ATP _EQUIPMENT:comp ... NIST_ATP _EXPENSE-.. .
Proquest Arch... ATP_EOUIPMENT:comp... NIST_ATP _EXPENSE-.. .
Homefront Ha... ATP _EOUIPMENT:comp ... NIST_ATP_EXPENSE-...
Datavision ATP _EOUIPMENT:comp ... NIST_ATP _EXPENSE-.. .
Sam Ash Music ATP _EQUIPMENT:comp ... NIST_ATP _EXPENSE-.. .
Datavision ATP _EQUIPMENT:comp ... NIST_ATP_EXPENSE-.. .
One Stop Bus... ATP_EOUIPMENT:comp... NIST_ATP _EXPE=NSE-...
Hudson Trail ... G' Shead ATP _EQUIPMENT:comp .. .
FROZENCPU... ATP _EQUIPMENT:comp ... NIST_ATP _EXPENSE- .. .
Expo DeSign I... ATP__.EOUIPMENT:comp... NIST_ATP _EXPENSE-.. .
Page 15
Amount
-129.27
-75.72
-34,07
45.12
-89.00
38,85
-436.89
-34.24
-3.96
22.75
.
-') :i:3.tr/
42,00
43.82
4H.i6
-60,00
-49.99
623.00
-164.0b
162,91
-108.74
-500.00
-57,00
-200.00
-375.00
-131.60
-20.74
-20,74
-200.00
0.00
-20.00
-28.18
-46.60
-36.96
-97.70
-150.00
-205.50
-63.53
-232.81
-179.28
3/812012
Date
8/14/2004
8/14/2004
8/16/2004
8/20/2004
8120/2004
8/23/2004
8/26/2004
9/2/2004
9
1
7/2004

:",'"'IJ04
C)"",,2004
:1;:004
l,,/2004
'j i!. ,';"?004
i [)i9/2004
10/22/2004
10/27/2004
11/2/2004
11/12/2004
11/24/2004
1215/2004
12114/2004
12121/2004
12126/2004
12127/2004
12130/2004
1/4/2005
1/15/2005
1/20/2005
2/1/2005
2111/2005
2/16/2005
3/1/2005
3!10/?O05
3/21/
9
,05
4/15/2005
4/21/2005
Rule 41g
1/1/1996 through 6/26/2007
Account Num Description Memo Category
CASI AMEX GOLD 18004 Homefront Tr... NIST_ATP_EXPENSE-.. .
CASI AMEX GOLD 18004 Homefront Tr. .. ATP_EQUIPMENT:comp... NIST_ATP EXPENSE-.. .
CASI AMEX GOLD 18004 Sierra Wireles ... ATP_EQUIPMENT:comp... NIST_ATP_EXPENSE-...
CASI AMEX GOLD 18004 Extech Industr ... ATP_EQUIPMENT:comp... NIST_ATP EXPENSE-...
CASI AMEX GOLD 18004 FROZENCPU... ATP_EQUIPMENT:comp... NIST_ATP_EXPENSE-...
CASI AMEX GOLD 18004 Containerstore ATP_EQUIPMENT:comp... NIST_ATP_EXPENSE .. .
CASI AMEX GOLD 18004 EXTECH IND ... ATP.EQUIPMENT:comp... NIST_ATP.EXPENSE-...
CASI AMEX GOLD 18004 SHOPLET.C... ATPJQUiPMENT:comp... NIST_ATP_EXPENSE-.. .
CASI AMEX GOLD 18004 ATP_EQUIPMENT:comp... NIST_ATP EXPENSE-...
CASI !\MEX GOLD 18004 Cablos To Go
CA()L t"l -;:_:{')U4 p"HST A'r
X! '"
(,M.;I t-i'JiFX GOt iji 8(;()4 CilblE's! 0 ('if) Al Pf,Ql Jii 'ilM::NT:comp .. 1\lIST_A lie )(PF'NSE- ..
GOL [) ItD:!L1 hh.:vv l LX V;"IL, /\, F'..[(<lJii '\lENT:cornp... l>JiSlJ\Tf'_>.);PENSE ...
CI\S! AiviEX GOLD 18004 HOinefronl Hu... IITP.EQUiPMENT:cornp... f\lIST_ATf"E:XPENSE- ...
GOLl! 11:l0PI! i_":onsial CorY"!. I':! :cornp... hJlS'i /\ i 1-' l. XPENSI::: .
CASi GOLDlhOG<1 ue.,,::lal COil]. .. "liST _J..xPENS[-.,.
CAS! ,u.hfl[=X GOLD if;fI(!4 C;"'iIPlill [\lIST ATP )' XPEf\)S[
CASI AM[X GOLD 13004 Homefront n... NIST_ATP_EXPENSE- .. .
CASI AMEX GOLD 18004 General Com ... NIST_ATPEXPENSE-.. .
CASI AMEX GOLD 18004 Cables To Go ATP_EQUIPMENT:comp...
CASI AMEX GOLD 18004 Frozencpu.com ATP_EQUIPMENT:comp... NIST_ATP_EXPENSE-...
CASI AMEX GOLD 18004 Amazon.com ATP_EQUIPMENT:comp... NIST_ATP_EXPENSE-.. .
CASI AMEX GOLD 18004 Www.eslr8.com ATP_EQUIPMENT:comp... NIST_ATP_EXPENSE-...
CASI AMEX GOLD 18004 Homefront Tr... ATP_EQUIPMENT:comp... NIST_ATP_EXPENSE-...
CASI AMEX GOLD 18004 Cables To Go ATP_EQUIPMENT:comp.. .
CASI AM EX GOLD 18004 Corex Techno... ATP_EQUIPMENT:comp... NIST_ATP_EXPENSE-...
CASI AMEX GOLD S&T ... Datavision ATP_EQUIPMENT:comp... NIST_ATP_EXPENSE-...
CASI AMEX GOLD 18004 Cables To Go
CASI AMEX GOLD S&T ... General Com... ATP_EQUIPMENT:comp... NIST_ATP_EXPENSE-...
CASI AMEX GOLD S& T ... General Com... ATP_EQUIPMENT:comp... NIST_ATP_EXPENSE-...
CASI AMEX GOLD 18004 Homefront Ha... ATP_EQUIPMENT:comp... NIST_ATP_EXPENSE-.. .
CASI AMEX GOLD 18004 T echalchemy ... ATP_EQUIPMENT:comp... NIST _ATP_EXPENSE-.. .
CASI AMEX GOLD S&T ... General Com... ATP_EQUIPMENT:comp... NIST _ATP_EXPENSE-...
Office Depot CC 0647 677115646000 PRINTSERV... ATP_EQUIPMENT:comp...
CASI AMEX GOLD S&T ... FROZENCPU... ATP_EQUIPMENT:comp... NIST_ATP_EXPENSE-...
CASI AMEX GOLD 18004 Expo Design NIST_ATP_EXPENSE-.. .
CASI AMEX GOLD 18004 Black Box ATP_EQUIPMENT:corYlp...
CASI AM EX GOLD S& T ... Corex Techno... ATP_EQUIPMENT:cc" p ... NIST_ATP_EXPENSE-...
CASI AMEX GOLD 18004 General Com ... ATP_EQUIPMENT:comp... NIST_ATP_EXPENSE-...
CASI AMEX GOLD 18004 FROZENCPU... ATP_EQUIPMENT:comp... NIST_ATP_EXPENSE-.. .
Page 16
Amount
-66.82
-14.10
-174.00
-77.60
-31.35
-38.18
15.00
68.43
-91.00
123.75

.05
. iOi.44
1'J'!.(lO
2\;.00
<'0.00
176.37
-138.00
-109.81
-126.00
-84.99
-29.95
-170.29
-171.56
-79.00
-227.95
-49.93
-417.00
-318.00
-44.29
-19.95
-403.00
-69.99
-364.17
-64.34
-98.44
204.94
78.00
-50.48
3/8/2012
Date
412112005
8/11/2005
8/17/2005
8
1
17/2005
8/19/2005
8/22/2005
8/25/2005
9/9/2005
9/19/2005
9/23/200::;
I fJl :i! ;'-100;
10/23/2005
1 "1;(11<:.\;0:;
12/15/2005
1211612005
12/21/2005
1/4/2006
1/12/2006
1/16/2006
1/18/2006
1/18/2006
2114/2006
2118/2006
2119/2006
2122/2006
3/13/2006
3/21/2006
3/2212006
5/8/2006
6/4/2006
6/9/2006
6/21/2006
612212006
6/27/2006
6/2912006
6/29/2006
Account Num
First Electronic Frys CC 1...
CASI AM EX GOLD S&T ...
CASI AMEX GOLD S& T ...
CASI AMEX GOLD S& T ...
C!\S! AM EX GOLD SI'"T
t\il/iF- X II
CAS: AMi;, (';UU) S&, .
j.\jviE>' I,_,OLD SgT .,'
!'NILX '-,ULU
';/\01 AivlEX ,::'OUJ ,bU(J/i
CASI AMFX GOlD s&r
CAS: AMEX GOLD 18004
Radio Shack CC 3929
Radio Shack CC 3929
PayPal DBK Personal 059418:47:07
PayPal DBK Personal 059420:48:37
CASI AMEX GOLD !:i&T ...
CHASE MC 81872 Jrso ...
Rule 419
1/1/1996 through 6/26/2007
-------
FROZENCPU... ATP_EQUIPMENT:comp ... NIST _ATP_EXPENSE-...
Frys Fountain ... computer co ... ATP_EQUIPMENT:comp... NIST_ATP_EXPENSE-...
Estore ATP _EQUIPMENT:comp ... NIST_ATP_EXPENSE-...
Eslore ATP_EQUIPMENT:comp... NIST_ATP_EXPENSE-...
Homedepot.c... AlP_EQUIPMENT:comp ... NIST _ATP _EXPENSE-...
Computer Per... ATP_EQUIPMENT:comp... NIST_ATP_EXPENSE-...
FROZENCPU... ATP _EQUIPMENT:comp ... NIST_ATP _EXPENSE-...
Datavision ATP _EQUIPMENT:cornp ... NIST_ATP _EXPENSE-...
Frozencpu.com ATP_EQUIPMENT:comp... NIST_ATP _EXPENSE-...
Frozollcpu.com /ITPEQUIPMENT:comp... NISTATP ...
F-,STC)HF- Hr.. !:n . )I., I r' . f\IlS'1 f' i
I.SiOHf: FW .. Hf, AIP_EXi'II'.l:';[-...
Lead !\/I(Jrkt:''tl: ! . , Ur"D
Tiger DirccLc ... ...
t.UUIHJtl:comr... N!S 1.1\: ...
Datavisiol, A I .l;Otnp... i\lIS I_J.\,TP ...
Da18VI.siUi I An;_ICOUIPfViF i'>JT' nmp ... I'>JIST_I>. TF)_EXp>=:;",Sr- ..
Datavision ATP EQUIPMENT:comp.,. NISTPTPJXPCNSE-.. .
. Professional I. .. AlP_EQUIPMENl:comp... NIST_ATP_EXPENSE-.. .
Datavision ATP _EQUIPMENT:comp ... NIST_ATP _EXPENSE- .. .
Expo Design 1... ATP_EQUIPMENT:comp... NIST_ATP_EXPENSE-.. .
Comp Usa ATP _EQUIPMENT:comp ...
Camp Usa ATP _EQUIPMENT:comp .. .
Compusa ATP _EQUIPMENT:comp ...
Datavision ATP_EQUIPMENT:comp ... NIST _ATP_EXPENSE-...
camera etc ATP _EQUIPMENT:comp ...
Datavision ATP_EQUIPMENT:comp ... NIST _ATP_EXPENSE...
ATP_EQUIPMENT:comp...
General Com... ATP_EQUIPMENT:comp ... NIST_ATP _EXPENSE-...
Cables To Go ATP _EQUIPMENT:comp ...
Cables To Go ATP_EQUIPMENT:comp...
Cables To Go ATP _EQUIPMENT:comp .. .
General Com... ATP _EQUIPMENT:comp ... NIST_ATP_EXPENSE...
Brian Han eBay Payme... ATP _EQUIPMENT:comp ...
Brian Han Refund ATP _EQUIPMENT:comp .. .
General Com... ATP _EQUIPMENT:comp ... NIST_ATP_EXPENSE ...
General Com... ,np_EQUIPMENT:comp... NlST_ATP_EXPENSE-...
West Marine WEST MARl. .. ,'\'" ,.,_EQUIPMENT:comp ...
General Com... ATP_EQUIPMENT:comp... NIST_ATP_EXPENSE-...
Frozencpu.com ATP _EQUIPMENT:comp ... NIST_ATP _EXPENSE ...
Page 17
Amount
-251.40
-580.17
-920.97
-920.97
-16.35
'2,750.00
-311.95
-265.99
-183.96
-219.68
lb4,8'/
,
-162.88

-164.9<3
164Sl8
-i07.97
-56.79
-32.50
-126.52
-43.33
10.83
-32.50
-97.52
-395.89
-100.00
-177.93
-228.00
-143.07
-59.92
-37.84
-45.00
-34.47
34.47
-95.00
-1,441.00
-39.70
-129.00
-108.23
3/812012
Date
7/3/2006
7/5/2006
7/5/2006
7/7/2006
7/8/2006
7/13/2006
7/13/2006
7/24/2006
7/24/2006
3/21/2005
\)il 'i I;:; (!C) I)
I 'I
19/2006
iii2f20UG
,;;'12006
11/15/200G
1212012006
1/17/2007
1/17/2007
1/19/2007
217/2007
2113/2007
3/212007
3/10/2007
3/10/2007
3/28/2007
4/16/2007
5/412007
5/8/2007
5/8/2007
5/10/2007
5/17/2007
5/20/2007
5/21/2007
computer
hardware
7/611996
7/26/1996
Account Num
CASI AMEX GOLD S& T .. .
CHASE MC 81872-Perso .. .
CHASE MC 81872-Perso .. .
CAS I AMEX Got 0 S&T .. .
C:N.,I!-IMI":X )
CA:>I AMf::X iJ 18004
C1\8: ) 18004
West ivlarine 4242 Barela ...
C/\S! !\I',1I::Xi 8004
AhliEX G()LU i 8004
r,A:>i AiviEX GelLi, T
CASI AMEX GOLD SST .. .
GCS-General Computer ... 618832
CASI AMEX GOLD SST .. .
chase bank1 one 5250-3 ... .
chase bank lone 5250-3... .
Best Buy CC 2158
chase bank lone 5250-3 ....
chase bankl one 5250-3 ... .
chase banklone 5250-3... .
chase bank lone 5250-3....
AMEX GOLD Personal 7 ...
Rule 41g
1/1/1996 through 6/26/2007
Description Memo Category
-- --_._---
Frozencpu.com ATP_EOUIPMENT:comp... NIST_ATP _EXPENSE-.. .
Frozencpu.com ATP _EOUIPMENT:comp ... NIST_ATP _EXPENSE-.. .
Frozencpu.com ATP _EOUIPMENT:comp ... NIST_ATP _EXPENSE-.. .
General Com .. . ATP _EOUIPMENT:comp ... NIST_ATP _EXPENSE-.. .
WWW.R-TT.C.. . ATP _EOUIPMENT:comp ... NIST_ATP _EXPENSE-.. .
General Com .. . ATP _EOUIPMENT:comp ... NIST_ATP _EXPENSE-.. .
General Com .. . ATP _EOUIPMENT:comp ... NlST.ATPEXPENSE-...
B & H Photo-... camera for S ... ATP.EOUIPMENT:comp.. .
B & H Photo- ... camera for S ... ATP _EOUIPMENT:comp .. .
Frozencpu.com ATP_.EOUIPMENT:comp... NIST.ATP..EXPENSr:
ATP [\JIST 1\ )
A'I
lJaiavision flTF NISr
'Nost Marine: big ...
General /\1 fj t.(JUW'Iv1t:i'-Ji NISI I' i t'
0alavisiull AI P_LOUiPlvIEi'i[ :COlilj)... NIST_A-i _EXFEN;:,L- ..
I'iHliivisioH ATP NIST_ATI'JXPENSi-
GENERAL 81. .. shredde. pails ATP_EOUIr'MENI :COiTlp... NIST_FTP..r::XPENSE-.. .
General Com... ... NIST_ATP _EXPENSE-...
General Com... ATP _EOUIPMENT:comp ... NIST _ATP _EXPENSE-.. .
General Com... ATP _EQUIPMENT:comp ... NISTJ,TP_EXPENSE ...
ATP _EOUIPMENT:comp ...
Compusa ATP _EOUIPMENT:comp .. .
General Com... ATP _EOUIPMENT:comp ... NlST_ATP _EXPENSE-...
ATP _EOUIPMENT:comp .. .
Radio Shack ATP _EOUIPMENT:comp ... NIST_ATP _EXPENSE-...
Radio Shack ATP _EOUIPMENT:comp ... NIST_ATP _EXPENSE-...
VIDEO Display 52 inch screen ATP _EOUIPMENT:comp .. .
The Cleaners ... ATP _EOUIPMENT:comp ... NIST_ATP _EXPENSE-.. .
ZT GROUP I... ATP _EOUIPMENT:comp ... NIST_ATP _EXPENSE-...
ZT GROUP 1... raid cards ATP _EOUIPMENT:comp ... NIST _ATP _EXPENSE-.. .
ZT GROUP L ATP _EOUIPMENT:comp ... NIST _ATP _EXPENSE-.. .
Cleaners Solu... ATP _EOUIPMENT:comp ... NIST_ATP _EXPENSE-.. .
The Cleaners ... ATP _EOU IPMENT:comp .. .
Mobility ElectL.. ATP _EOUIPMENT:comp ... NIST_ATP _EXPENSE-...
Cables To Go ATP _EOUIPMENT:comp ...
Sylvan I WeilL. Equipment computer:hardware
U.S.C computer:hardware
Page 18
Amount
-53.32
-61.55
-91.52
-159.00
-182.59
-159.00
-1,621.00
-54.08
-335.80
333.811
80
-ii,51)
-1.450.97
-2b.OU
-43.:34
43.34
28:3.04
. -189.00
-42.00
-695.00
-108.38
-146.30
-335.00
-149.00
-16.28
-21.71
-1,086.24
-47.94
-1.047.15
-285.61
-284.61
-467.53
-774.93
-12.98
-34.26
-50,157.74
-50,157.74
-86.11
-8.046.00
3/8/2012
Rule 41 9
1/1/1996 through 6/26/2007
Date
7/28/1996
7/31/1996
7/31/1996
81111996
$/1/1996
12116/1996
12117/1996
1115/1997
1/15/1997
1"9/19CJ7
gerf
/119S'i
,1/18/1997
!",:'/199/
897
997
;'-:'4/1998
5/4/1998
7/3/1998
1119/1998
7119/2000
6/112003
1/5/2004
4/1/2004
7/19/2004
9/14/2005
12121/2005
1/11/2006
41212006
4/15/2006
4/15/2006
6/212006
6/212006
6/212006
6/212006
6/5/2006
1013/2006
10/3/2006
11/21/2006
Account Num
AMEX GOLD Personal 7 ...
AM EX GOLD Personal 7 .. .
AMEX GOLD Personal 7 .. .
AMFX GOL.D Person:::1 7.. .
GO! ;) i.
X(,OU; l'ersf'I1i11 7.
7(\:,g
76488e...
City
(..;\01 [\!Vi[X GuUji 80()ii
City jRi\
CASI INC CHASE eHK g ... 1720a
CHASE MC 81872-Perso...
CHASE MC 81872-Perso ...
Bator Bintar 638
Silicon City AAAI1351
CASI LLC CHASE CHEK ... 36S0
Office Depot CC 0647
Cash Account-Cash Rec ...
CHASE VISA 3462
Radio Shack CC 3929
Radio Shack CC 3929
Radio Shack CC 3929
Radio Shack CC 3929
Radio Shack CC 3929 XXXX-XXXX-xx
Radio Shack CC 3929 XXXX-XXXX-xx
CHASE MC 81872-Perso ...
Radio Shack CC 3929
Radio Shack CC 3929
Radio Shack CC 3929
Page 19
Description Memo Category Tag Amount
RCSCompuL. computer:hardware -588.72
Radio Shack computer:hardware -5.41
GREAT EAST... cornputer:hardware -948.19
Radio Shack cornputer:hardware -27.01
Radio Shack cornputer:hardware -100.56
Home Autorna... computer:hardware -163.70
Mannys Music... computer:hardware -213.85
Radio Shack Equipment computer:hardware -85.46
Willoughbv';; Equipment 184.01
C;Hnl)l itt-'; . 1 (it) 1
Hlldio r;! 1;-,,',,{ Fql1lpfllPI;i COIllP!J!f'TiJrtrdwClr!'>
CUI t-ID liCKtn 248,93
Camp USA missing iieKEL. compwel :hardware 75.75
compute: :!lardwarD Y50.00
Cvrnp l';S;,
l:ornplIipr :hardw",! e C(.il48.29
Bank Miseelia... bulk 199(1 51... compuier:llardware -20.000.00
Kips Bay True... computer:hardware -29.91
Essential Co... computer:hardware NIST_ATP _EXPENSE-... -20.51
Pc Boost ... Pc Boost ... computer:hardware -344.15
PCI Computers floppy drives computer:hardware -32.50
BatorBintor computer:hardware NIST _ATP _EXPENSE-... -1,700.00
computer:hardware -3,550.00
Homefront Ha ... not found in i... computer:hardware 0.00
General Com... computer:hardware -1,151.00
thumb drive computer:hardware -59.99
CompUSA computer:hardware -32.49
General Com... computer:hardware -199.00
New York-chr ... XXXX-XXXX ... computer:hardware -21.66
New York-we ... XXXX-XXXX... computer:hardware -108.36
Long Beach-e ... XXXX-XXXX... computer:hardware -503.32
Long Beach-e ... XXXX-XXXX... computer:hardware -10.85
Long Beach-e ... XXXX-XXXX ... computer:hardware -42.65
Long Beach-e ... XXXX-XXXX ... computer:hardware -162.93
Gpneral Manu ... computer:hardware -14.76
computer:hardware -54.18
31812012
Date
11121/2006
12131/2006
1/1612007
1
1
16/2007
1/25/2007
2/23/2007
3/512007
3/1 i/2007
3
/
2012007
11412007
4/(;/;;()()7
4/612007
'1
,/10/20(;,
(.i, 1
:+/25/2007
6/12/2007
6/19/2007
6/19/2007
Account
Radio Shack CC 3929
West Marine 4242-Barcla ...
Radio Shack CC 3929
Radio Shack CC 3929
West Marine 4242-Barcla ...
CAS I AM EX GOLD 18004
CHASE Amazon Visa 84 .. .
CHI\SF /\ma7rln Visa S!l .. .
[-VI-.
eliA:;; Arm-l7.on Visa 84.
Anlal!}:') Vit.,Q
RaJilJ Shack CC 3929
'H/\S[ A!llC:'lUt1 Visa 84..
('HA0E !\11k1iUil VI;:;U 84 ...
AlvifX (C;()i D 1800/i
nadio Simek CC 3929
Radio Shack CC 3929
Radio Shack CC 3929
Rule 419
1/1/1996 through 6/26/2007
Num Description Memo Category
computer:hardware
West Marine computer:hardware
computer:hardware
computer:hardware
West Marine cables order? computer:hardware
Expo Design 1... computer:hardware
Amazon.com battery computer:hardware
Amazon.com roomba batt ... computer:hardware
Amazon.com roomba filter computer:hardware
I\ma7Cln.ccm I.;il! aW."l!tl b ...
Arna/u: ';)(ill
Amazon,conl logitecn illOU,,, cornputlI'ilardware
(111 l':uldc COHlf.;UtOI :1 lardwcit (;
Radio Shu[;k con Ipuier:hmdwarc
Amazon cornpu{.or:ht-lrdvlJ':{t'( ,
AmalUil.CUlil cornpurer:ilardware
Ace (;1 tl f' -:irh,j COI"[lI.!i"r:!'lRl'(lw8rf"
computel:hardware
ZTGROUP I. .. computer:hardware
Tag
NIST_ATP_EXPENSE-...
OVERALL TOTAL
Page 20
Amount
-43.44
-39.64
-108.60
-75.92
-168.47
-136.99
-33.85
-48.00
-118.99
,60.59
.. lo(I,,1Q
-I 48
1U::L9:3
75.98
tUt
-138.88
-19('.00
32.58
32.58
,881.34
-21.36
-341,899.16

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