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Vendor/Payee Comments Date Amount
MCGLADREY LLP
[P.O. # 9153241]
Annual Financial Audit Jun-03-2015 $5,416.18
MCGLADREY LLP
[P.O. # 9153241]
Annual Financial Audit Aug-13-2015 $2,283.82
RSM MCGLADREY INC
[P.O. # 9164776]
Annual Financial Audit Jul-25-2016 $1,985.00
RSM US LLP
[P.O. # 9164776]
Annual Financial Audit Jul-25-2016 $1,985.00
RSM MCGLADREY INC
[P.O. # 9164776]
Annual Financial Audit Jul-25-2016 $-3,185.00
RSM MCGLADREY INC
[P.O. # 9164776]
Annual Financial Audit Jul-25-2016 $-1,985.00
RSM US LLP
[P.O. # 9164776]
Annual Financial Audit Jul-25-2016 $2,730.00
RSM US LLP
[P.O. # 9164776]
Annual Financial Audit Jul-25-2016 $3,185.00
RSM MCGLADREY INC
[P.O. # 9164776]
Annual Financial Audit Jul-25-2016 $3,185.00
RSM MCGLADREY INC
[P.O. # 9164776]
Annual Financial Audit Jul-25-2016 $2,730.00
RSM MCGLADREY INC
[P.O. # 9164776]
Annual Financial Audit Jul-25-2016 $-2,730.00
Total (of all records): $ 15,600.00