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Vendor/Payee Comments Date Amount
MCGLADREY LLP
[P.O. # 9143063]
2013 Audit Services Jun-04-2014 $25,512.67
MCGLADREY LLP
[P.O. # 9153241]
Annual Financial Audit Jun-03-2015 $20,468.93
MCGLADREY LLP
[P.O. # 9153241]
Annual Financial Audit Aug-13-2015 $8,631.07
MCGLADREY LLP
[P.O. # 9143063]
2013 Audit Services Jul-31-2014 $2,687.33
BOND LOGISTIX LLC   Jun-19-2014 $500.00
Total (of all records): $ 57,800.00