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Vendor/Payee Comments Date Amount
RSM US LLP
[P.O. # 9172063]
YE 2016 Audit Jun-29-2017 $47,400.00
RSM MCGLADREY INC
[P.O. # 9164776]
Annual Financial Audit Jul-25-2016 $17,815.00
RSM MCGLADREY INC
[P.O. # 9164776]
Annual Financial Audit Jul-25-2016 $11,615.00
RSM MCGLADREY INC
[P.O. # 9164776]
Annual Financial Audit Jul-25-2016 $-15,270.00
RSM MCGLADREY INC
[P.O. # 9164776]
Annual Financial Audit Jul-25-2016 $-11,615.00
RSM US LLP
[P.O. # 9164776]
Annual Financial Audit Jul-25-2016 $15,270.00
RSM US LLP
[P.O. # 9164776]
Annual Financial Audit Jul-25-2016 $17,815.00
RSM US LLP
[P.O. # 9164776]
Annual Financial Audit Jul-25-2016 $11,615.00
RSM MCGLADREY INC
[P.O. # 9164776]
Annual Financial Audit Jul-25-2016 $15,270.00
RSM MCGLADREY INC
[P.O. # 9164776]
Annual Financial Audit Jul-25-2016 $-17,815.00
Total (of all records): $ 92,100.00