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Vendor/Payee Comments Date Amount
RSM US LLP
[P.O. # 9172063]
YE 2016 Audit Aug-15-2017 $12,900.00
RSM US LLP
[P.O. # 9172063]
YE 2016 Audit Jun-29-2017 $17,600.00
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
RSM US LLP
[P.O. # 9164776]
Annual Financial Audit Jul-25-2016 $10,200.00
RSM US LLP
[P.O. # 9164776]
Annual Financial Audit Jul-25-2016 $11,900.00
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 $11,900.00
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 $-7,800.00
Total (of all records): $ 60,400.00