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Vendor/Payee Comments Date Amount
MCGLADREY LLP
[P.O. # 9153241]
Annual Financial Audit Jun-03-2015 $20,468.93
RSM US LLP
[P.O. # 9164776]
Annual Financial Audit Jul-25-2016 $11,900.00
RSM MCGLADREY INC
[P.O. # 9164776]
Annual Financial Audit Jul-25-2016 $11,900.00
RSM MCGLADREY INC
[P.O. # 9164776]
Annual Financial Audit Jul-25-2016 $10,200.00
RSM US LLP
[P.O. # 9164776]
Annual Financial Audit Jul-25-2016 $10,200.00
MCGLADREY LLP
[P.O. # 9153241]
Annual Financial Audit Aug-13-2015 $8,631.07
RSM US LLP
[P.O. # 9164776]
Annual Financial Audit Jul-25-2016 $7,800.00
RSM MCGLADREY INC
[P.O. # 9164776]
Annual Financial Audit Jul-25-2016 $7,800.00
RSM MCGLADREY INC
[P.O. # 9164776]
Annual Financial Audit Jul-25-2016 $-7,800.00
RSM MCGLADREY INC
[P.O. # 9164776]
Annual Financial Audit Jul-25-2016 $-10,200.00
RSM MCGLADREY INC
[P.O. # 9164776]
Annual Financial Audit Jul-25-2016 $-11,900.00
Total (of all records): $ 59,000.00