FIN.Transa ACC.Account Name MCH.Merchant Name FIN.Transaction Amount10/26/2012M5572 CITY OF DALLAS -97,090.0311/28/2012M5572 CITY OF DALLAS -114,979.5012/28/2012M5572 CITY OF DALLAS -90,252.7610/12/2012ADAM HEWITT THE HOME DEPOT #6816 34.3011/28/2012ADAM HEWITT WW GRAINGER 136.0812/11/2012ADAM HEWITT MSC 199.3812/17/2012ADAM HEWITT ENGLISH COLOR & SUPPLY 445.7112/17/2012ADAM HEWITT SUPERCO SPECIALTY PROD 639.0012/04/2012ALEXANDER L LAND LONE STAR SAFETY & SUP 340.0011/19/2012AMBER WU LNR LUNARPAGES WEBHOST 39.9010/26/2012ANDRE GREEN SQ MAJOR BARNETT 473.0010/31/2012ANDRE GREEN TARGET 00023341 69.9910/31/2012ANDRE GREEN OFFICE DEPOT #3264 108.9511/16/2012ANDRE GREEN WW GRAINGER 914.1610/05/2012ANGELYN PAGE THE HOME DEPOT 6503 41.9810/05/2012ANGELYN PAGE THE HOME DEPOT 6503 41.9810/05/2012ANGELYN PAGE THE HOME DEPOT 6503 24.9810/05/2012ANGELYN PAGE THE HOME DEPOT 6503 24.9810/05/2012ANGELYN PAGE THE HOME DEPOT 6503 24.9810/05/2012ANGELYN PAGE THE HOME DEPOT 6503 32.9810/05/2012ANGELYN PAGE THE HOME DEPOT 6503 24.9810/12/2012ANGELYN PAGE DAVIS HAWN LUMBER CO 3.7910/20/2012ANGELYN PAGE THE HOME DEPOT 6503 36.9811/09/2012ANGELYN PAGE THE HOME DEPOT 552 1.8711/20/2012ANGELYN PAGE THE HOME DEPOT 552 28.4010/17/2012ANNIE M MARSHALL BOXWOOD TECH -45.0010/17/2012ANNIE M MARSHALL BOXWOOD TECH 295.0010/17/2012ANNIE M MARSHALL BOXWOOD TECH 25.0011/07/2012ANTOINE D DOOLEY TARRANT COUNTY COLLEGE 360.0011/27/2012ANTOINE D DOOLEY WW GRAINGER 36.5512/13/2012ANTOINE D DOOLEY UNIFIRE POW 168.9010/05/2012ARACELI VILLARRUEL FEDEXOFFICE 00002139 244.2610/05/2012ARACELI VILLARRUEL FEDEXOFFICE 00002139 0.0310/05/2012ARACELI VILLARRUEL FEDEXOFFICE 00002139 1.0010/10/2012ARACELI VILLARRUEL AMERICANS FOR THE ARTS 1,000.0010/15/2012ARACELI VILLARRUEL NAT GUILD COMM ARTS ED 560.0010/29/2012ARACELI VILLARRUEL CTR FOR NONPROFIT MGMT 150.0010/31/2012ARACELI VILLARRUEL GRANTMAKERS IN THE ART 1,000.0011/05/2012ARACELI VILLARRUEL BARBIZON LIGHT OF THE 66.4010/31/2012BARBARA BARNETTE PROMO DESIGNS 80023699 628.5510/01/2012BARBARA MOORE YOUNGS TANK INC 218.1210/01/2012BARBARA MOORE YOUNGS TANK INC 15.6910/02/2012BARBARA MOORE TEXAS HANDGUN ACADEMY 225.0010/04/2012BARBARA MOORE TEXAS HANDGUN ACADEMY 720.0010/05/2012BARBARA MOORE J J KELLER & ASSOCIATE 181.4710/05/2012BARBARA MOORE J J KELLER & ASSOCIATE 215.1110/08/2012BARBARA MOORE OIL PRICE INFO SERV 582.6010/17/2012BARBARA MOORE TETER'S FAUCET PARTS 342.5610/18/2012BARBARA MOORE CESCO INC 180.0010/30/2012BARBARA MOORE CUSTOM CARD SERVICE 302.5011/02/2012BARBARA MOORE APPLIANCE PARTS DEPOT 239.82

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11/06/2012DANIEL SALAZAR AMAZON.COM 127.7411/06/2012DANIEL SALAZAR AMAZON.COM 105.0011/08/2012DANIEL SALAZAR PBD ICMA PUBLICATIONS 118.0012/10/2012DANIEL SALAZAR BOWKER IDENTIFIER SVCS 125.0011/13/2012DARELL LONG TEX DEPT LICEN & REG 50.0011/28/2012DARELL LONG WW GRAINGER 123.9612/12/2012DARELL LONG TEXAS RUBBER SUPPLY IN 138.3712/13/2012DARELL LONG TEXAS BEARINGS 68.9210/01/2012DARRELL POORE FUSECO 20.0010/05/2012DARRELL POORE TEXAS BEARINGS 277.0310/09/2012DARRELL POORE GOODMAN SUPPLY CO 23.7610/09/2012DARRELL POORE THE HOME DEPOT #8976 457.5610/13/2012DARRELL POORE THE HOME DEPOT 552 379.6610/15/2012DARRELL POORE CROUCH SALES 110.0810/15/2012DARRELL POORE THE HOME DEPOT 552 128.7610/16/2012DARRELL POORE WALLACE . WADE SPEC 212.2010/17/2012DARRELL POORE OFFICE MAX 128.4710/18/2012DARRELL POORE THE HOME DEPOT 552 86.6010/22/2012DARRELL POORE GARLAND STEEL INC 389.0010/25/2012DARRELL POORE WW GRAINGER 21.3310/29/2012DARRELL POORE THE HOME DEPOT #8976 304.0011/05/2012DARRELL POORE STUART HOSE & PIPE-DLS 307.9511/06/2012DARRELL POORE SOUTHWEST WHEEL COMPAN 235.6511/09/2012DARRELL POORE THE HOME DEPOT #6816 61.4111/12/2012DARRELL POORE STUART HOSE & PIPE-DLS 77.6011/14/2012DARRELL POORE SOUTHWEST INTERNATIONA 305.0911/19/2012DARRELL POORE ELLIOTT'S HARDWARE 46.6711/19/2012DARRELL POORE SOUTHWEST INTERNATIONA 158.5811/20/2012DARRELL POORE OFFICE MAX 679.6011/27/2012DARRELL POORE AUTOZONE #1524 13.9911/27/2012DARRELL POORE AUTOZONE #1594 38.4811/28/2012DARRELL POORE ELLIOTT'S HARDWARE 56.2111/29/2012DARRELL POORE STUART HOSE & PIPE-DLS 83.5011/29/2012DARRELL POORE OFFICE MAX 107.9812/04/2012DARRELL POORE MIDWAY AUTO SUPPLY INC 73.5512/04/2012DARRELL POORE OGBURN'S TRUCK PARTS ( 607.5212/04/2012DARRELL POORE ALL SIZE SUPPLY CO LLC 25.0012/11/2012DARRELL POORE ELLIOTT'S HARDWARE 96.4412/11/2012DARRELL POORE BEES KEYS 34.5012/21/2012DARRELL POORE APEX SUPPLY COMPANY #1 153.4812/26/2012DARRELL POORE WALLACE . WADE SPEC 10.9212/26/2012DARRELL POORE WALLACE . WADE SPEC 88.9512/26/2012DARRELL POORE ELLIOTT'S HARDWARE 38.4312/26/2012DARRELL POORE WW GRAINGER 45.7912/27/2012DARRELL POORE ALL SIZE SUPPLY CO LLC 46.5610/09/2012DARRYL DAVIS BCR TOOLS 569.9910/23/2012DARRYL DAVIS GT SOUTHWEST HOSE 112.6710/24/2012DARRYL DAVIS J FRUTH MATCO TOOLS 73.9411/07/2012DARRYL DAVIS J FRUTH MATCO TOOLS 198.4112/07/2012DARRYL DAVIS WW GRAINGER 17.2312/21/2012DARRYL DAVIS PRO-TECH SERVICE COMPA 314.1812/26/2012DARRYL DAVIS SCREW PRODUCTS INC 40.19

10/06/2012DAVID BRANCH CALENDARS 59.9911/13/2012DAVID BRANCH DRIVE SHAFT KING INC 25.0010/23/2012DAVID CATES CALIBRATION SPECIALTY 300.0011/26/2012DAVID CATES CUMMINS SOUTHERN PLAIN 520.0012/05/2012DAVID CATES RECAPPERS EQUIPMENT CO 179.3910/25/2012DAVID CLARK TEXAS BEARINGS 263.4012/18/2012DAVID CLARK NATL PUMP AND COMPRESS 484.7610/02/2012DAVID DIAZ NATL. REGISTRY OF EMTS 70.0010/02/2012DAVID DIAZ NATL. REGISTRY OF EMTS 70.0010/02/2012DAVID DIAZ NATL. REGISTRY OF EMTS 70.0010/02/2012DAVID DIAZ NATL. REGISTRY OF EMTS 70.0010/02/2012DAVID DIAZ NATL. REGISTRY OF EMTS 70.0010/02/2012DAVID DIAZ DSHS REGULATORY PROG 960.0010/03/2012DAVID DIAZ NATL. REGISTRY OF EMTS 110.0010/03/2012DAVID DIAZ NATL. REGISTRY OF EMTS 110.0010/03/2012DAVID DIAZ NATL. REGISTRY OF EMTS 70.0010/03/2012DAVID DIAZ NATL. REGISTRY OF EMTS 70.0010/03/2012DAVID DIAZ NATL. REGISTRY OF EMTS 70.0010/03/2012DAVID DIAZ NATL. REGISTRY OF EMTS 70.0010/03/2012DAVID DIAZ NATL. REGISTRY OF EMTS 70.0010/03/2012DAVID DIAZ NATL. REGISTRY OF EMTS 70.0010/03/2012DAVID DIAZ NATL. REGISTRY OF EMTS 70.0010/03/2012DAVID DIAZ NATL. REGISTRY OF EMTS 70.0010/03/2012DAVID DIAZ NATL. REGISTRY OF EMTS 70.0010/03/2012DAVID DIAZ NATL. REGISTRY OF EMTS 70.0010/03/2012DAVID DIAZ NATL. REGISTRY OF EMTS 70.0010/03/2012DAVID DIAZ DSHS REGULATORY PROG 96.0010/19/2012DAVID DIAZ VUE NREMT 35.0010/23/2012DAVID DIAZ FINGERPRINT SERVICE 42.6410/31/2012DAVID DIAZ VUE NREMT 10.0010/31/2012DAVID DIAZ VUE NREMT 10.0010/31/2012DAVID DIAZ VUE NREMT 10.0010/31/2012DAVID DIAZ VUE NREMT 10.0010/31/2012DAVID DIAZ VUE NREMT 10.0010/31/2012DAVID DIAZ VUE NREMT 10.0010/31/2012DAVID DIAZ VUE NREMT 10.0010/31/2012DAVID DIAZ VUE NREMT 10.0010/31/2012DAVID DIAZ VUE NREMT 10.0010/31/2012DAVID DIAZ VUE NREMT 10.0010/31/2012DAVID DIAZ VUE NREMT 10.0010/31/2012DAVID DIAZ VUE NREMT 10.0010/31/2012DAVID DIAZ VUE NREMT 10.0011/05/2012DAVID DIAZ DSHS REGULATORY PROG 96.0011/08/2012DAVID DIAZ FINGERPRINT SERVICE 42.6411/08/2012DAVID DIAZ FINGERPRINT SERVICE 42.6411/08/2012DAVID DIAZ FINGERPRINT SERVICE 42.6411/15/2012DAVID DIAZ VUE NREMT 10.0011/16/2012DAVID DIAZ NATL. REGISTRY OF EMTS 110.0011/18/2012DAVID DIAZ DSHS REGULATORY PROG 990.0011/18/2012DAVID DIAZ DSHS REGULATORY PROG 480.0011/18/2012DAVID DIAZ DSHS REGULATORY PROG 924.0011/19/2012DAVID DIAZ NATL. REGISTRY OF EMTS 110.00

11/19/2012DAVID DIAZ NATL. REGISTRY OF EMTS 110.0011/19/2012DAVID DIAZ NATL. REGISTRY OF EMTS 110.0011/19/2012DAVID DIAZ NATL. REGISTRY OF EMTS 110.0011/19/2012DAVID DIAZ NATL. REGISTRY OF EMTS 110.0011/19/2012DAVID DIAZ NATL. REGISTRY OF EMTS 110.0011/19/2012DAVID DIAZ NATL. REGISTRY OF EMTS 110.0011/19/2012DAVID DIAZ NATL. REGISTRY OF EMTS 110.0011/19/2012DAVID DIAZ NATL. REGISTRY OF EMTS 110.0011/19/2012DAVID DIAZ NATL. REGISTRY OF EMTS 110.0011/19/2012DAVID DIAZ NATL. REGISTRY OF EMTS 110.0011/19/2012DAVID DIAZ NATL. REGISTRY OF EMTS 110.0011/19/2012DAVID DIAZ NATL. REGISTRY OF EMTS 110.0011/19/2012DAVID DIAZ NATL. REGISTRY OF EMTS 110.0011/19/2012DAVID DIAZ NATL. REGISTRY OF EMTS 110.0011/19/2012DAVID DIAZ NATL. REGISTRY OF EMTS 110.0011/19/2012DAVID DIAZ NATL. REGISTRY OF EMTS 110.0011/19/2012DAVID DIAZ NATL. REGISTRY OF EMTS 110.0011/19/2012DAVID DIAZ NATL. REGISTRY OF EMTS 110.0011/19/2012DAVID DIAZ NATL. REGISTRY OF EMTS 110.0011/20/2012DAVID DIAZ NATL. REGISTRY OF EMTS 110.0011/20/2012DAVID DIAZ NATL. REGISTRY OF EMTS 110.0011/20/2012DAVID DIAZ NATL. REGISTRY OF EMTS 110.0011/20/2012DAVID DIAZ NATL. REGISTRY OF EMTS 110.0011/28/2012DAVID DIAZ NATL. REGISTRY OF EMTS 70.0011/29/2012DAVID DIAZ FINGERPRINT SERVICE 42.6411/29/2012DAVID DIAZ FINGERPRINT SERVICE 42.6411/29/2012DAVID DIAZ FINGERPRINT SERVICE 42.6412/21/2012DAVID DIAZ VUE NREMT 10.0010/02/2012DAVID FLAISHANS SHERWIN WILLIAMS #7512 0.0210/02/2012DAVID FLAISHANS SHERWIN WILLIAMS #7512 208.0010/02/2012DAVID FLAISHANS SHERWIN WILLIAMS #7512 136.5010/02/2012DAVID FLAISHANS SHERWIN WILLIAMS #7512 159.0010/02/2012DAVID FLAISHANS SHERWIN WILLIAMS #7512 150.0010/02/2012DAVID FLAISHANS SHERWIN WILLIAMS #7512 8.0011/15/2012DAVID FLAISHANS ENGLISH COLOR & SUPPLY 492.2812/10/2012DAVID FLAISHANS COOL BREEZES BLIND DEP 688.0012/14/2012DAVID FLAISHANS CONCRETE ACCESSORIES, 363.5512/17/2012DAVID FLAISHANS SHERWIN WILLIAMS #7512 680.0010/02/2012DAVID VARTIAN THE HOME DEPOT 552 73.8310/15/2012DAVID VARTIAN WW GRAINGER 95.8210/17/2012DAVID VARTIAN TRACTOR-SUPPLY-CO #044 149.9910/18/2012DAVID VARTIAN TX SECRETARY OF STATE 1.0010/18/2012DAVID VARTIAN OFFICE MAX 109.5910/18/2012DAVID VARTIAN THE HOME DEPOT 552 78.9310/19/2012DAVID VARTIAN THE HOME DEPOT 552 75.4210/19/2012DAVID VARTIAN TX SECRETARY OF STATE -1.0010/22/2012DAVID VARTIAN ASE E-COMMERCE 15.0010/22/2012DAVID VARTIAN ASE E-COMMERCE 15.0010/22/2012DAVID VARTIAN ASE E-COMMERCE 15.0010/25/2012DAVID VARTIAN GEO SHACK-DALLAS 500.0010/29/2012DAVID VARTIAN THE HOME DEPOT #0555 410.8710/29/2012DAVID VARTIAN WM SUPERCENTER#2918 149.00

10/29/2012DAVID VARTIAN TRACTOR-SUPPLY-CO #044 49.9810/30/2012DAVID VARTIAN THE HOME DEPOT 6502 48.8910/31/2012DAVID VARTIAN THE HOME DEPOT 552 258.8010/31/2012DAVID VARTIAN MICRO PRECISION CALIBR 170.0011/05/2012DAVID VARTIAN THE HOME DEPOT 552 311.7811/09/2012DAVID VARTIAN THE HOME DEPOT 552 204.8011/13/2012DAVID VARTIAN TX SECRETARY OF STATE 9.5511/20/2012DAVID VARTIAN THE HOME DEPOT 552 29.8911/20/2012DAVID VARTIAN THE HOME DEPOT 552 497.0712/06/2012DAVID VARTIAN GEO SHACK-DALLAS 125.0012/10/2012DAVID VARTIAN GEO SHACK-DALLAS 280.0012/12/2012DAVID VARTIAN TX SECRETARY OF STATE 35.5312/17/2012DAVID VARTIAN OFFICE MAX 79.9912/17/2012DAVID VARTIAN THE HOME DEPOT 552 179.2312/19/2012DAVID VARTIAN THE HOME DEPOT 552 82.2812/19/2012DAVID VARTIAN THE HOME DEPOT 552 -59.8712/28/2012DAVID VARTIAN OFFICE MAX 102.5612/31/2012DAVID VARTIAN THE HOME DEPOT 552 92.2910/17/2012DAVID YING ZHANG NTTA CUST SVC ONLINE 48.4511/14/2012DAVID YING ZHANG WW GRAINGER 257.3411/28/2012DAVID YING ZHANG WW GRAINGER 70.1811/28/2012DAVID YING ZHANG WW GRAINGER 178.2412/21/2012DAVID YING ZHANG LOWES #01771 1.5411/13/2012DAWNA BROWN TEXAS MUNICIPAL CLERKS 90.0011/13/2012DAWNA BROWN TEXAS MUNICIPAL CLERKS 90.0010/03/2012DEBORAH HOLMES PARNETOYSRUS-BABIESRUS 443.7210/04/2012DEBORAH HOLMES PARNEBURLINGTON COA00000430 449.9111/13/2012DEBORAH HOLMES PARNEBURLINGTON COA00000430 774.8412/11/2012DEBORAH HOLMES PARNEPBD MARCH OF DIMES 385.0410/01/2012DELLA LOWE PAYPAL HISPANIC100 500.0010/01/2012DELLA LOWE GODADDY.COM 17.1710/04/2012DELLA LOWE PAYPAL HISPANICBNK 65.0010/17/2012DELLA LOWE NTCAR 60.0010/19/2012DELLA LOWE ICSC 50.0010/19/2012DELLA LOWE ICSC 810.0010/19/2012DELLA LOWE ICSC 540.0010/19/2012DELLA LOWE ICSC 50.0010/19/2012DELLA LOWE ICSC 50.0010/24/2012DELLA LOWE DICK'S CLOTHING&SPORTI 149.9210/30/2012DELLA LOWE DALLAS CONVENTION CENT 125.0011/05/2012DELLA LOWE NTCARP 180.0011/08/2012DELLA LOWE MEETUP.COM 72.0011/26/2012DELLA LOWE PAYPAL HHCHARITIES 750.0012/03/2012DELLA LOWE FED'L RESERVE BK OF DA 35.0012/03/2012DELLA LOWE UT CONT LEGAL EDUC 525.0012/03/2012DELLA LOWE UT CONT LEGAL EDUC 350.0012/05/2012DELLA LOWE RADIOSHACK 00184960 17.9912/11/2012DELLA LOWE ICSC 45.0012/11/2012DELLA LOWE ICSC 50.0012/14/2012DELLA LOWE TSBPA IND LIC RENEW 251.0012/15/2012DELLA LOWE FREEMAN DALLAS 612.5012/19/2012DELLA LOWE TEXAS ECO DEV COUNCIL 450.00

10/04/2012DENNIS R BAILEY THE HOME DEPOT 550 156.6410/10/2012DENNIS R BAILEY THE HOME DEPOT 550 -3.9610/25/2012DENNIS R BAILEY MMM DALLAS YARD 390980 189.9411/20/2012DENNIS R BAILEY SUNBELT POOLS INC 898.2011/21/2012DENNIS R BAILEY METROPLEX TRAINING CEN 300.0011/21/2012DENNIS R BAILEY D F SALES 215.0812/05/2012DENNIS R BAILEY BASS AND HAYS FOUNDRY 350.0012/07/2012DENNIS R BAILEY SCP DISTRIBUTORS - 227 330.9412/19/2012DENNIS R BAILEY SCP DISTRIBUTORS - 227 260.4412/20/2012DENNIS R BAILEY CITY SIGN SERVICE INC 712.0010/16/2012DENNIS WYKES M B COMPANIES INC 128.0010/17/2012DENNIS WYKES NAPA STORE 4020010 149.7911/01/2012DENNIS WYKES CRAFCO TEXAS, INC. 90.7711/07/2012DENNIS WYKES ENGLISH COLOR & SUPPLY 827.2211/09/2012DENNIS WYKES THE HOME DEPOT 589 31.8611/14/2012DENNIS WYKES THE GREEN CHEMICAL STO 569.7511/19/2012DENNIS WYKES ELLIOTT'S HARDWARE 32.5912/20/2012DENNIS WYKES THE HOME DEPOT 589 30.3410/08/2012DERRICK ROQUE ASG ALARM MONITORING 33.0010/11/2012DERRICK ROQUE INDECO-DALLAS 11.2510/12/2012DERRICK ROQUE INDECO-DALLAS 370.0010/18/2012DERRICK ROQUE THE EADS COMPANY 167.0010/19/2012DERRICK ROQUE INDECO-DALLAS 10.0010/22/2012DERRICK ROQUE CENTRAL ENGINEERING SU 32.0010/23/2012DERRICK ROQUE WW GRAINGER 410.4010/30/2012DERRICK ROQUE BRANDT MECHANICAL SERV 185.0010/30/2012DERRICK ROQUE BRANDT MECHANICAL SERV 720.6511/02/2012DERRICK ROQUE PAGE BOILER INC 507.6011/07/2012DERRICK ROQUE BRANDT MECHANICAL SERV 455.0011/10/2012DERRICK ROQUE THE EADS COMPANY 157.0012/04/2012DERRICK ROQUE PRESTON TV & VIDEO 89.5012/11/2012DERRICK ROQUE BRANDT MECHANICAL SERV 850.0012/12/2012DERRICK ROQUE THE HOME DEPOT 589 4.9812/27/2012DERRICK ROQUE EAGLE NATIONAL STEEL 71.0010/03/2012DEXTER SANDERS CRADDOCK LUMBER 57.0010/03/2012DEXTER SANDERS PIPER-WEATHERFORD 75.0010/03/2012DEXTER SANDERS ISCBM-DALLAS 70.0010/04/2012DEXTER SANDERS SOLAR ACCESSORIES 104.2510/04/2012DEXTER SANDERS TETERS FAUCET PARTS 262.7410/08/2012DEXTER SANDERS BLUE SKY SALES INC 91.0010/08/2012DEXTER SANDERS MISTYMATE COM 137.5610/09/2012DEXTER SANDERS TETERS FAUCET PARTS 330.1210/10/2012DEXTER SANDERS RDL II LLC 82.0010/10/2012DEXTER SANDERS RDL II LLC 304.0010/11/2012DEXTER SANDERS RUGBY IPD #35 32.7010/11/2012DEXTER SANDERS TEXAS BEARINGS 86.0510/12/2012DEXTER SANDERS RUGBY IPD #35 13.2010/12/2012DEXTER SANDERS APPLIANCE PARTS DEPOT 84.4710/12/2012DEXTER SANDERS ISCBM-DALLAS 233.9810/12/2012DEXTER SANDERS ISCBM-DALLAS 91.1010/15/2012DEXTER SANDERS ABC SUPPLY 0041 586.2210/16/2012DEXTER SANDERS GOODMAN 410 470.61

10/16/2012DEXTER SANDERS SECURITEX (DALLAS) 12.5010/17/2012DEXTER SANDERS TETERS FAUCET PARTS 504.3010/18/2012DEXTER SANDERS HOLMAN BOILER WORKS IN 101.6410/18/2012DEXTER SANDERS TETERS FAUCET PARTS 59.8010/19/2012DEXTER SANDERS HUNTER FAN COMPANY 64.8010/19/2012DEXTER SANDERS HUNTER FAN COMPANY 25.6910/19/2012DEXTER SANDERS BAKER DIST CO 257 73.0010/22/2012DEXTER SANDERS LENNOX INDUSTRIES 118.0010/22/2012DEXTER SANDERS APPLIANCE PARTS DEPOT 88.8010/23/2012DEXTER SANDERS RDL II LLC 142.0010/25/2012DEXTER SANDERS BLUE SKY SALES INC 325.0010/25/2012DEXTER SANDERS HOLMAN BOILER WORKS IN 60.5610/26/2012DEXTER SANDERS FASTENAL COMPANY01 33.3710/26/2012DEXTER SANDERS FASTENAL COMPANY01 3.2210/30/2012DEXTER SANDERS INDECO-DALLAS 56.9510/30/2012DEXTER SANDERS THE HOME DEPOT #6816 45.9811/03/2012DEXTER SANDERS STANLEY SECURITY 45.9111/05/2012DEXTER SANDERS SECURITEX (DALLAS) 10.3511/06/2012DEXTER SANDERS RDL II LLC 173.0011/06/2012DEXTER SANDERS ISCBM-DALLAS 81.2011/07/2012DEXTER SANDERS ISCBM-DALLAS 571.9211/07/2012DEXTER SANDERS THE HOME DEPOT 589 26.7011/08/2012DEXTER SANDERS ISCBM-DALLAS -40.9211/09/2012DEXTER SANDERS SECURITEX (DALLAS) 27.5011/09/2012DEXTER SANDERS OFFICE MAX 6.4911/09/2012DEXTER SANDERS THE HOME DEPOT 589 26.7011/13/2012DEXTER SANDERS BLUE SKY SALES INC 95.0011/13/2012DEXTER SANDERS SECURITEX (DALLAS) 11.0011/14/2012DEXTER SANDERS TETERS FAUCET PARTS 77.7411/19/2012DEXTER SANDERS APPLIANCE PARTS DEPOT 36.3611/19/2012DEXTER SANDERS ELLIOTT'S HARDWARE 196.3611/20/2012DEXTER SANDERS CR LAURENCE CO INC 12.7411/21/2012DEXTER SANDERS WW GRAINGER 10.0011/26/2012DEXTER SANDERS ABC SUPPLY 0041 106.2611/28/2012DEXTER SANDERS MSC 232.2011/28/2012DEXTER SANDERS WW GRAINGER 10.4011/29/2012DEXTER SANDERS STANLEY SECURITY 416.2211/30/2012DEXTER SANDERS HOLMAN BOILER WORKS IN 233.0811/30/2012DEXTER SANDERS ELLIOTT'S HARDWARE 9.5811/30/2012DEXTER SANDERS WW GRAINGER 111.7111/30/2012DEXTER SANDERS GOODMAN SUPPLY CO 66.6512/03/2012DEXTER SANDERS WW GRAINGER 586.4012/04/2012DEXTER SANDERS APPLIANCE PARTS DEPOT 89.0012/04/2012DEXTER SANDERS DALLAS DOOR & SUPPLY C 212.5012/05/2012DEXTER SANDERS BIG D TOOL CENTER 19.7512/05/2012DEXTER SANDERS RUGBY IPD #35 16.2412/06/2012DEXTER SANDERS CR LAURENCE CO INC 36.9112/06/2012DEXTER SANDERS WW GRAINGER 14.6412/06/2012DEXTER SANDERS WW GRAINGER 15.1612/06/2012DEXTER SANDERS IBS OF DALLAS 101.9512/06/2012DEXTER SANDERS THE HOME DEPOT #6816 9.4712/07/2012DEXTER SANDERS WW GRAINGER -14.64

12/07/2012DEXTER SANDERS WW GRAINGER -15.1612/11/2012DEXTER SANDERS RDL II LLC 61.2312/11/2012DEXTER SANDERS TETERS FAUCET PARTS 158.9012/12/2012DEXTER SANDERS BLUE SKY SALES INC 50.0012/12/2012DEXTER SANDERS EMPLOYEE UNIVERSITY 474.0012/12/2012DEXTER SANDERS WW GRAINGER 198.9812/13/2012DEXTER SANDERS FASTENAL COMPANY01 -21.4612/13/2012DEXTER SANDERS FASTENAL COMPANY01 21.4612/13/2012DEXTER SANDERS FASTENAL COMPANY01 19.8212/14/2012DEXTER SANDERS STANLEY SECURITY -45.8412/14/2012DEXTER SANDERS JOHNSTONE SUPPLY - GAR 97.5912/17/2012DEXTER SANDERS TETERS FAUCET PARTS 315.0912/18/2012DEXTER SANDERS AMERICAN TIME & SIGNAL 49.7012/18/2012DEXTER SANDERS WW GRAINGER 12.1412/19/2012DEXTER SANDERS CENTRAL WHOLESALE PLUM 49.3012/20/2012DEXTER SANDERS THE HOME DEPOT #6816 11.7012/21/2012DEXTER SANDERS PROSOURCE OF DALLAS MA 79.2012/21/2012DEXTER SANDERS CR LAURENCE CO INC 10.3512/21/2012DEXTER SANDERS SECURITEX (DALLAS) 43.5012/24/2012DEXTER SANDERS APPLIANCE PARTS DEPOT 101.2812/26/2012DEXTER SANDERS TETERS FAUCET PARTS 88.8912/28/2012DEXTER SANDERS RDL II LLC 30.0012/28/2012DEXTER SANDERS JOHNSTONE SUPPLY - DAL 25.0512/28/2012DEXTER SANDERS SECURITEX (DALLAS) 15.0011/27/2012DON LAWRENCE THE KNOX COMPANY 98.0011/02/2012DORIS EDMON NTTA AUTOCHARGE 40.0012/23/2012DORIS EDMON NTTA AUTOCHARGE 40.0010/04/2012EARNESTINE DAVIS SETON IDENTIFICATION P 865.5010/08/2012ELSA CANTU HOLSAPPLE & SON INC 12.0010/12/2012ELSA CANTU SUNSHINE LAUNDRY & DRY 99.0010/23/2012ELSA CANTU SAMSCLUB #6372 112.8510/23/2012ELSA CANTU SUNSHINE LAUNDRY & DRY 55.0010/30/2012ELSA CANTU JANITOR'S WORLD 220.5511/13/2012ELSA CANTU SUNSHINE LAUNDRY & DRY 173.2511/27/2012ELSA CANTU SAMSCLUB #6372 38.7611/27/2012ELSA CANTU SUNSHINE LAUNDRY & DRY 33.0011/30/2012ELSA CANTU JANITOR'S WORLD 236.6012/11/2012ELSA CANTU SAMS CLUB#6372 -38.7612/11/2012ELSA CANTU SAMSCLUB #6372 36.3812/13/2012ELSA CANTU SUNSHINE LAUNDRY & DRY 88.0010/02/2012ERIC MALONE THE HOME DEPOT 6804 86.6010/02/2012ERIC MALONE THE HOME DEPOT 6804 63.5810/02/2012ERIC MALONE THE HOME DEPOT 6804 -86.6010/03/2012ERIC MALONE THE HOME DEPOT 552 122.7510/04/2012ERIC MALONE WW GRAINGER 338.2410/04/2012ERIC MALONE THE HOME DEPOT 589 52.1310/15/2012ERIC MALONE LOWES #02280 449.8410/21/2012ERIC MALONE LOWES #02280 55.3710/22/2012ERIC MALONE DALLAS FIRE RESCUE DEP 125.0010/24/2012ERIC MALONE AIRGAS CENTRAL 453.7510/24/2012ERIC MALONE LOWES #00510 9.9710/24/2012ERIC MALONE GLIDDEN PROFESSIONAL # 236.42

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10/04/2012GREG SWANSON THE HOME DEPOT 589 108.8810/05/2012GREG SWANSON STANDARD SUPPLY - COUN 54.5610/09/2012GREG SWANSON STANDARD SUPPLY - COUN 144.0110/10/2012GREG SWANSON WW GRAINGER 34.2610/12/2012GREG SWANSON MOTION INDUSTRIES TX01 289.1010/12/2012GREG SWANSON STANDARD SUPPLY - COUN 43.8410/19/2012GREG SWANSON WW GRAINGER 45.2010/19/2012GREG SWANSON WW GRAINGER 38.9111/01/2012GREG SWANSON STANDARD SUPPLY - COUN 35.5911/13/2012GREG SWANSON WW GRAINGER 909.3511/13/2012GREG SWANSON STANDARD SUPPLY - COUN 84.2111/14/2012GREG SWANSON WW GRAINGER 219.6511/30/2012GREG SWANSON THE HOME DEPOT 589 12.5712/05/2012GREG SWANSON THE HOME DEPOT 589 11.0712/06/2012GREG SWANSON THE HOME DEPOT 589 6.6012/07/2012GREG SWANSON WW GRAINGER 131.7912/07/2012GREG SWANSON WW GRAINGER 545.6112/07/2012GREG SWANSON THE HOME DEPOT 589 45.9412/11/2012GREG SWANSON THE HOME DEPOT 589 31.0812/13/2012GREG SWANSON STANDARD SUPPLY - COUN 55.4412/14/2012GREG SWANSON THE HOME DEPOT 589 36.5012/17/2012GREG SWANSON THE HOME DEPOT 589 285.8011/28/2012GREGORY GRIFFIN ROCKWALL MARINE 46.0010/01/2012GREGORY THOMAS THE HOME DEPOT 589 6.2710/01/2012GREGORY THOMAS THE HOME DEPOT 589 6.2710/01/2012GREGORY THOMAS THE HOME DEPOT 589 6.2710/01/2012GREGORY THOMAS THE HOME DEPOT 589 6.2710/01/2012GREGORY THOMAS THE HOME DEPOT 589 2.9810/01/2012GREGORY THOMAS THE HOME DEPOT 589 15.9810/02/2012GREGORY THOMAS PIPER-WEATHERFORD 225.0010/04/2012GREGORY THOMAS WW GRAINGER -92.3910/04/2012GREGORY THOMAS WW GRAINGER 69.3210/23/2012GREGORY THOMAS ELLIOTT'S HARDWARE 1.8010/27/2012GREGORY THOMAS STANLEY WORKS USA 870.3010/30/2012GREGORY THOMAS LOWES #02280 19.9711/01/2012GREGORY THOMAS DALLAS DOOR & SUPPLY C 500.0011/02/2012GREGORY THOMAS STANLEY SECURITY 19.3011/12/2012GREGORY THOMAS LOWES #02280 49.0711/12/2012GREGORY THOMAS OVR O.CO/OVERSTOCK.COM 465.9811/12/2012GREGORY THOMAS OVR O.CO/OVERSTOCK.COM 795.9211/13/2012GREGORY THOMAS CRADDOCK LUMBER 5.5011/16/2012GREGORY THOMAS FAST SIGNS MARKETCENT 46.5011/21/2012GREGORY THOMAS HANS JOHNSEN COMPAN 71.7011/27/2012GREGORY THOMAS ELEVATOR CABLE SUPPLY 816.0011/27/2012GREGORY THOMAS ELEVATOR CABLE SUPPLY 272.0012/04/2012GREGORY THOMAS HANS JOHNSEN COMPAN 302.3012/06/2012GREGORY THOMAS HANS JOHNSEN COMPAN -44.0012/06/2012GREGORY THOMAS HANS JOHNSEN COMPAN 484.6012/07/2012GREGORY THOMAS SIGN A RAMA 697.5012/11/2012GREGORY THOMAS HANS JOHNSEN COMPAN 18.2012/11/2012GREGORY THOMAS HANS JOHNSEN COMPAN 27.3012/11/2012GREGORY THOMAS ELEVATOR CABLE SUPPLY -272.00

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12/05/2012MARCELLO MAGANA GARTEX MASONRY SUPPLY 59.9810/24/2012MARIE MARROQUIN NTTA CUST SVC ONLINE 245.3611/06/2012MARIE MARROQUIN NTTA CALL CENTER 1.2011/06/2012MARIE MARROQUIN NTTA CUST SVC ONLINE 19.0612/10/2012MARIO R CARRILLO KIRBY SMITH MACHINERY 659.3612/13/2012MARIO R CARRILLO OREILLY AUTO 00005322 13.3110/15/2012MARK BAGGETT DALLAS COUNTY CIVI 2.0010/15/2012MARK BAGGETT TEXAS ONLINE E-FILING 8.4410/15/2012MARK BAGGETT TEXAS ONLINE E-FILING 8.4811/05/2012MARK BAGGETT TEXAS ONLINE E-FILING 8.1811/20/2012MARK BAGGETT DALLAS COUNTY CIVI 2.0011/20/2012MARK BAGGETT DALLAS COUNTY CIVI 2.0011/21/2012MARK BAGGETT TEXAS ONLINE E-FILING 8.2211/21/2012MARK BAGGETT TEXAS ONLINE E-FILING 8.2210/09/2012MARK JERGOVIC THE HOME DEPOT 550 185.6110/03/2012MARTHA GATES TX 5TH COA EFILE EFM 14.2810/03/2012MARTHA GATES TX 5TH COA EFILE EFM 14.2810/03/2012MARTHA GATES TX 5TH COA EFILE EFM 14.2810/03/2012MARTHA GATES TX 5TH COA EFILE EFM 14.2810/03/2012MARTHA GATES TX 5TH COA EFILE 10.0010/03/2012MARTHA GATES TX 5TH COA EFILE 10.0010/03/2012MARTHA GATES TX 5TH COA EFILE 10.0010/03/2012MARTHA GATES TX 5TH COA EFILE 10.0010/04/2012MARTHA GATES COLLIN DISTRICT CLK 5.0010/04/2012MARTHA GATES TEXAS ONLINE E-FILING 14.1710/08/2012MARTHA GATES TEXAS ONLINE E-FILING 8.4810/09/2012MARTHA GATES TEXAS ONLINE E-FILING 15.8710/09/2012MARTHA GATES DALLAS COUNTY CIVI 2.0010/09/2012MARTHA GATES TRAVIS DISTRICT CL 330.6010/09/2012MARTHA GATES TEXAS ONLINE E-FILING 8.4810/10/2012MARTHA GATES TEXAS ONLINE E-FILING 14.0610/17/2012MARTHA GATES TEXAS ONLINE E-FILING 13.8010/30/2012MARTHA GATES TEXAS ONLINE E-FILING 13.8010/30/2012MARTHA GATES TEXAS ONLINE E-FILING 13.8010/30/2012MARTHA GATES TEXAS ONLINE E-FILING 6.6511/01/2012MARTHA GATES TX 5TH COA EFILE EFM 13.8011/01/2012MARTHA GATES TX 5TH COA EFILE EFM 13.8011/01/2012MARTHA GATES TX 5TH COA EFILE EFM 13.8011/01/2012MARTHA GATES TX 5TH COA EFILE EFM 13.8011/06/2012MARTHA GATES TEXAS ONLINE E-FILING 13.8011/07/2012MARTHA GATES TEXAS ONLINE E-FILING 13.8011/14/2012MARTHA GATES TEXAS ONLINE E-FILING 13.8011/15/2012MARTHA GATES TEXAS ONLINE E-FILING 13.8011/27/2012MARTHA GATES TEXAS ONLINE E-FILING 13.8012/03/2012MARTHA GATES TEXAS ONLINE E-FILING 13.8012/03/2012MARTHA GATES TEXAS ONLINE E-FILING 13.8012/04/2012MARTHA GATES TEXAS ONLINE E-FILING 13.8012/04/2012MARTHA GATES TEXAS ONLINE E-FILING 13.8012/04/2012MARTHA GATES TEXAS ONLINE E-FILING 13.8012/04/2012MARTHA GATES TEXAS ONLINE E-FILING 13.8012/04/2012MARTHA GATES TEXAS ONLINE E-FILING 13.8012/20/2012MARTHA GATES TEXAS ONLINE E-FILING 13.80

12/27/2012MARTHA GATES TEXAS ONLINE E-FILING 13.8010/20/2012MARTIN ALONZO OREILLY AUTO 00006635 15.2910/20/2012MARTIN ALONZO OREILLY AUTO 00006635 15.2911/10/2012MARTIN ALONZO OREILLY AUTO 00006635 7.9811/22/2012MARTIN ALONZO OREILLY AUTO 00006635 163.7912/01/2012MARTIN ALONZO OREILLY AUTO 00006635 12.6712/15/2012MARTIN ALONZO OREILLY AUTO 00006635 20.7110/20/2012MARVIN WOODS NTTA AUTOCHARGE 560.0012/20/2012MARVIN WOODS THE HOME DEPOT 6503 59.5110/03/2012MARY SUHM TIFFS TREATS DALLAS LT 334.7510/15/2012MARY SUHM AMERICAN AIRLINES 689.6010/20/2012MARY SUHM AICPA AICPA 81.1910/20/2012MARY SUHM AICPA AICPA 30.3110/23/2012MARY SUHM AICPA AICPA 16.2410/26/2012MARY SUHM DALLAS HISTORICAL 125.0010/26/2012MARY SUHM DALLAS HISTORICAL 125.0012/07/2012MARY SUHM AICPA AICPA -9.7412/12/2012MARY SUHM AMERICAN AIRLINES 359.6010/09/2012MATINA GARRETT WW GRAINGER 33.7010/09/2012MATINA GARRETT WW GRAINGER 60.0610/09/2012MATINA GARRETT WW GRAINGER 82.0110/12/2012MATINA GARRETT UTA BOOKSTORE #812 191.8810/12/2012MATINA GARRETT UTA BOOKSTORE #812 -196.6810/22/2012MATINA GARRETT PROJECT MANAGEMENT INS 159.0010/22/2012MATINA GARRETT DYNAMIC WORLD WIDE TRN 675.0010/23/2012MATINA GARRETT PROJECT MANAGEMENT INS 159.0011/13/2012MATINA GARRETT WW GRAINGER 38.3410/02/2012MAURICE AKECH SCP SCIENCE 755.8511/19/2012MAURICE AKECH GODADDY.COM 231.6111/28/2012MAURICE AKECH GODADDY.COM 4.9912/03/2012MAURICE AKECH GODADDY.COM 226.7112/03/2012MAURICE AKECH DALLAS WATER UTILITIES 300.0012/28/2012MAURICE AKECH WW GRAINGER 223.4010/04/2012MELANIE HIGH MEMORY X 91.9611/02/2012MELVA BAZAN PUBLICDATA.COM 250.0010/25/2012MELVIN ROASA THE HOME DEPOT #0555 44.9612/12/2012MICHAEL ALFORD NTTA CUST SVC ONLINE 13.2910/10/2012MICHAEL D CONLEY THE HOME DEPOT #8976 31.6810/17/2012MICHAEL D CONLEY CRADDOCK LUMBER 95.0010/17/2012MICHAEL D CONLEY THE HOME DEPOT #6816 71.6411/14/2012MICHAEL D CONLEY THE HOME DEPOT #6816 68.3512/03/2012MICHAEL D CONLEY CMC CONSTRUCTION SERVI -7.0212/03/2012MICHAEL D CONLEY CMC CONSTRUCTION SERVI 92.1012/13/2012MICHAEL D CONLEY THE HOME DEPOT 550 31.8512/14/2012MICHAEL D CONLEY THORWORKS 215.8812/17/2012MICHAEL D CONLEY THE HOME DEPOT 550 45.9711/20/2012MICHAEL MCCLATCHEY OFFICE MAX 381.9511/29/2012MICHAEL MCCLATCHEY LOWES #01780 448.2412/19/2012MICHAEL MCCLATCHEY OFFICE MAX 89.5111/08/2012MICHAEL S GONZALES NTTA AUTOCHARGE 680.0011/26/2012MICHAEL S GONZALES DALLAS PARTY TENT & EV 877.2012/23/2012MICHAEL S GONZALES THE HOME DEPOT 6503 814.54

10/02/2012MICHAEL VAUGHNS THE HOME DEPOT #0555 39.9410/04/2012MICHAEL VAUGHNS THE HOME DEPOT #0555 376.0810/05/2012MICHAEL VAUGHNS THE HOME DEPOT 6537 32.6310/25/2012MICHAEL VAUGHNS SECURITEX (CARROLLT 677.0011/01/2012MICHAEL VAUGHNS SECURITEX (CARROLLT 771.0011/30/2012MICHAEL VAUGHNS SECURITEX (CARROLLT 136.5012/04/2012MICHAEL VAUGHNS THE HOME DEPOT #0555 49.3312/04/2012MICHAEL VAUGHNS TRACTOR-SUPPLY-CO #044 54.8912/06/2012MICHAEL VAUGHNS THE HOME DEPOT 552 70.6612/22/2012MICHAEL VAUGHNS THE HOME DEPOT 552 32.3810/18/2012MICHEAL L DRIGGARS SOUTHWESTERN SECTION I 498.0011/26/2012MICHEAL L DRIGGARS LIGHT BULB DEPOT 03 26.0011/28/2012MICHEAL L DRIGGARS NTTA CALL CENTER 1.1912/17/2012MICHEAL L DRIGGARS IAEI 102.0012/21/2012MICHEAL L DRIGGARS INTERNATIONAL MUNICIPA 80.0010/01/2012MICHELLE HANCHARD RADIOSHACK COR00181479 41.9810/01/2012MICHELLE HANCHARD RADIOSHACK COR00181479 -41.9810/01/2012MICHELLE HANCHARD RADIOSHACK COR00181479 -41.9810/01/2012MICHELLE HANCHARD RADIOSHACK COR00181479 101.9610/01/2012MICHELLE HANCHARD RADIOSHACK COR00183145 143.9410/03/2012MICHELLE HANCHARD RADIOSHACK COR00181032 119.9610/03/2012MICHELLE HANCHARD RADIOSHACK COR00181354 59.9810/03/2012MICHELLE HANCHARD RADIOSHACK COR00181479 29.9910/04/2012MICHELLE HANCHARD RADIOSHACK COR00183913 89.9711/13/2012MICHELLE WILEY PROJECT MANAGEMENT INS 149.0010/16/2012MIGUEL RODRIGUEZ THE HOME DEPOT 589 43.0210/22/2012MIGUEL RODRIGUEZ CHAIR CARE 400.0010/25/2012MIGUEL RODRIGUEZ D F SALES 903.7410/01/2012MILTON ALEXANDER WW GRAINGER 330.4710/02/2012MILTON ALEXANDER WM SUPERCENTER#3341 71.6110/03/2012MILTON ALEXANDER HOLSAPPLE & SON INC 12.0010/04/2012MILTON ALEXANDER TETERS FAUCET PARTS 192.0010/04/2012MILTON ALEXANDER CENTRAL WHOLESALE PLUM 6.6010/24/2012MILTON ALEXANDER SECURITEX (DALLAS) 181.0011/01/2012MILTON ALEXANDER THE HOME DEPOT #6816 77.7010/10/2012NELDA RUSSELL APL APPLEONLINESTOREUS 29.9910/10/2012NELDA RUSSELL APL APPLEONLINESTOREUS 2.4710/13/2012NELDA RUSSELL APL APPLEONLINESTOREUS -2.4710/19/2012NELDA RUSSELL ALLIED ELECTRONICS INC 419.2110/19/2012NELDA RUSSELL HARRIS CORPORATION BCD 93.9811/07/2012NELDA RUSSELL ALLIED ELECTRONICS INC -406.3011/07/2012NELDA RUSSELL CITY OF DALLAS - SPEC 130.0011/14/2012NELDA RUSSELL HARRIS CORPORATION BCD 244.0011/16/2012NELDA RUSSELL BROADCASTERS GENERAL S 366.1811/20/2012NELDA RUSSELL ATKINS ELECTRIC 392.0211/20/2012NELDA RUSSELL BROADCASTERS GENERAL S 273.4012/02/2012NELDA RUSSELL TWC TIME WARNER CABLE 53.0912/07/2012NELDA RUSSELL AMAZON DIGITAL SVCS 9.7312/14/2012NELDA RUSSELL BROADCASTERS GENERAL S 75.0712/18/2012NELDA RUSSELL NACM SOUTHWEST 600.0012/19/2012NELDA RUSSELL TEXAS ASSOCIATION OF B 672.0010/08/2012NIM CASH DFW HEAVY DUTY 389.06

10/09/2012NIM CASH AIRGAS CENTRAL 124.6210/16/2012NIM CASH CRAWFORD DALLAS 41.6010/16/2012NIM CASH ELLIOTT'S HARDWARE 12.9011/02/2012NIM CASH HOTSY EQUIPMENT CO 174.0012/11/2012NIM CASH DFW HEAVY DUTY 151.6812/12/2012NIM CASH DFW HEAVY DUTY 166.1112/13/2012NIM CASH AIRGAS CENTRAL 112.1412/20/2012NIM CASH PIRTEK LOVE FIELD 347.7510/10/2012PAM JONES ISCO INDUSTRIES -53.0510/10/2012PAM JONES ISCO INDUSTRIES 1,000.0010/10/2012PAM JONES ISCO INDUSTRIES 1,000.0010/10/2012PAM JONES ISCO INDUSTRIES 1,000.0010/10/2012PAM JONES ISCO INDUSTRIES 1,000.0010/10/2012PAM JONES ISCO INDUSTRIES 1,000.0011/08/2012PAM JONES ISCO INDUSTRIES -5,000.0012/21/2012PAMELA L VOYLES TX OAG OPEN RECORDS 30.0010/25/2012PATRICIA SHAKE DALLAS COUNTY CIVI 2.0010/25/2012PATRICIA SHAKE DALLAS COUNTY CIVI 2.0010/25/2012PATRICIA SHAKE DALLAS COUNTY CIVI 2.0010/25/2012PATRICIA SHAKE TEXAS ONLINE E-FILING 8.2210/25/2012PATRICIA SHAKE TEXAS ONLINE E-FILING 8.2210/25/2012PATRICIA SHAKE TEXAS ONLINE E-FILING 8.2210/25/2012PATRICIA SHAKE DALLAS COUNTY CIVI 2.0010/26/2012PATRICIA SHAKE TEXAS ONLINE E-FILING 8.2211/01/2012PATRICIA SHAKE TEXAS ONLINE E-FILING 8.1811/08/2012PATRICIA SHAKE TEXAS ONLINE E-FILING 8.1811/16/2012PATRICIA SHAKE TEXAS ONLINE E-FILING 8.1812/21/2012PATRICIA SHAKE TEXAS ONLINE E-FILING 8.1812/21/2012PATRICIA SHAKE TEXAS ONLINE E-FILING 8.1812/21/2012PATRICIA SHAKE TEXAS ONLINE E-FILING 8.2212/21/2012PATRICIA SHAKE DALLAS COUNTY CIVI 2.0010/08/2012PATRICK DENSON THE HOME DEPOT #6816 54.3610/09/2012PATRICK DENSON THE HOME DEPOT #0555 29.3410/09/2012PATRICK DENSON THE HOME DEPOT #0555 7.4110/10/2012PATRICK DENSON LOWES #01771 3.9710/10/2012PATRICK DENSON BROKERS GRASS DFW INC 348.7210/12/2012PATRICK DENSON THE HOME DEPOT #0555 95.7210/15/2012PATRICK DENSON DALLAS FIRE RESCUE DEP 125.0010/24/2012PATRICK DENSON THE HOME DEPOT #0555 101.3311/01/2012PATRICK DENSON MARKSMAN CONSTRUCTION 14.7511/07/2012PATRICK DENSON THE HOME DEPOT #0555 179.0211/09/2012PATRICK DENSON JAMIESON FENCE SUPPLY 98.4011/12/2012PATRICK DENSON GARLAND STEEL INC 94.0011/12/2012PATRICK DENSON LEE ROY JORDAN LUMBER 29.9511/13/2012PATRICK DENSON JAMIESON FENCE SUPPLY 321.1011/14/2012PATRICK DENSON THE HOME DEPOT #6816 21.9611/26/2012PATRICK DENSON MARKSMAN CONSTRUCTION 22.0011/26/2012PATRICK DENSON THE HOME DEPOT #6816 108.2011/27/2012PATRICK DENSON THE HOME DEPOT #0555 75.2111/27/2012PATRICK DENSON LOWES #01771 168.9112/03/2012PATRICK DENSON THE HOME DEPOT #0555 92.3212/04/2012PATRICK DENSON BROKERS GRASS DFW INC 176.18

12/06/2012PATRICK DENSON ALLIED FENCE COMPANY 89.4912/06/2012PATRICK DENSON THE HOME DEPOT #0555 119.7812/10/2012PATRICK DENSON LOWES #00513 39.9212/13/2012PATRICK DENSON MILLER GRASS CO. 60.0012/18/2012PATRICK DENSON THE HOME DEPOT #6816 15.9012/21/2012PATRICK DENSON THE HOME DEPOT #6816 82.8010/22/2012PATRICK MITCHELL A-PLUS STAMPS & SIGNS 233.9011/13/2012PATRICK MITCHELL A-PLUS STAMPS & SIGNS 272.0011/16/2012PATRICK MITCHELL MESA SUPPLIES INC. 67.7311/28/2012PATRICK MITCHELL A-PLUS STAMPS & SIGNS 232.0012/10/2012PATRICK MITCHELL OURDESIGNS.COM 174.5012/11/2012PATRICK MITCHELL C G POLICE SUPPLY 596.0010/18/2012PAUL ARNOLD TEXAS ONLINE E-FILING 13.8010/18/2012PAUL ARNOLD TEXAS ONLINE E-FILING 13.8010/19/2012PAUL ARNOLD TEXAS ONLINE E-FILING 13.8010/23/2012PAUL ARNOLD TEXAS ONLINE E-FILING 8.1810/23/2012PAUL ARNOLD TEXAS ONLINE E-FILING 8.1810/25/2012PAUL ARNOLD TEXAS ONLINE E-FILING 8.1810/29/2012PAUL ARNOLD TEXAS ONLINE E-FILING 8.2210/29/2012PAUL ARNOLD DALLAS COUNTY CIVI 2.0010/30/2012PAUL ARNOLD TEXAS ONLINE E-FILING 8.1810/30/2012PAUL ARNOLD TEXAS ONLINE E-FILING 13.8011/05/2012PAUL ARNOLD TX 5TH COA EFILE EFM 13.8011/09/2012PAUL ARNOLD DALLAS COUNTY CIVI 2.0011/09/2012PAUL ARNOLD DALLAS COUNTY CIVI 2.0011/09/2012PAUL ARNOLD TEXAS ONLINE E-FILING 8.2211/09/2012PAUL ARNOLD TEXAS ONLINE E-FILING 8.2211/13/2012PAUL ARNOLD TEXAS ONLINE E-FILING 13.8011/13/2012PAUL ARNOLD TEXAS ONLINE E-FILING 13.8011/13/2012PAUL ARNOLD TEXAS ONLINE E-FILING 13.8011/16/2012PAUL ARNOLD DALLAS COUNTY CIVI 24.0011/16/2012PAUL ARNOLD TEXAS ONLINE E-FILING 8.7211/16/2012PAUL ARNOLD TEXAS ONLINE E-FILING 8.1811/26/2012PAUL ARNOLD DALLAS COUNTY CIVI 2.0011/26/2012PAUL ARNOLD TEXAS ONLINE E-FILING 8.2211/26/2012PAUL ARNOLD TEXAS ONLINE E-FILING 8.2211/26/2012PAUL ARNOLD DALLAS COUNTY CIVI 2.0011/27/2012PAUL ARNOLD TEXAS ONLINE E-FILING 13.8011/27/2012PAUL ARNOLD TEXAS ONLINE E-FILING 8.1811/27/2012PAUL ARNOLD TEXAS ONLINE E-FILING 8.1812/04/2012PAUL ARNOLD TEXAS ONLINE E-FILING 13.8012/06/2012PAUL ARNOLD TEXAS ONLINE E-FILING 13.8012/20/2012PAUL ARNOLD TEXAS ONLINE E-FILING 13.8012/20/2012PAUL ARNOLD TEXAS ONLINE E-FILING 13.8012/21/2012PAUL ARNOLD DALLAS COUNTY CIVI 2.0012/21/2012PAUL ARNOLD TEXAS ONLINE E-FILING 13.8012/21/2012PAUL ARNOLD TEXAS ONLINE E-FILING 13.8012/26/2012PAUL ARNOLD TEXAS ONLINE E-FILING 13.8510/16/2012REFUGIO VALADEZ NAPA STORE 4020010 135.2810/29/2012REFUGIO VALADEZ DFW HEAVY DUTY 855.9610/30/2012REFUGIO VALADEZ PALFLEET TRUCK E 280.8510/31/2012REFUGIO VALADEZ AUTOZONE #3548 44.81

11/14/2012REFUGIO VALADEZ LOWES #02280 74.9411/15/2012REFUGIO VALADEZ OREILLY AUTO 00005504 40.6211/16/2012REFUGIO VALADEZ OGBURN'S TRUCK PARTS ( 113.4811/16/2012REFUGIO VALADEZ MOTION INDUSTRIES TX01 41.1411/27/2012REFUGIO VALADEZ STUART HOSE & PIPE-DLS 11.5211/27/2012REFUGIO VALADEZ REGAL PLASTIC SUPPLY C 72.0011/30/2012REFUGIO VALADEZ STUART HOSE & PIPE-DLS 114.6612/05/2012REFUGIO VALADEZ OREILLY AUTO 00005504 157.6112/06/2012REFUGIO VALADEZ AUTOZONE #1537 27.4512/10/2012REFUGIO VALADEZ EQUIPMENT SOUTHWEST 174.9412/10/2012REFUGIO VALADEZ DFW HEAVY DUTY 194.4512/11/2012REFUGIO VALADEZ NORTHERN TOOL EQUIP 693.6712/11/2012REFUGIO VALADEZ DFW HEAVY DUTY 55.0012/21/2012REFUGIO VALADEZ OREILLY AUTO 00005504 15.5112/26/2012REFUGIO VALADEZ AUTOZONE #1537 44.9712/26/2012REFUGIO VALADEZ OREILLY AUTO 00005504 71.2412/28/2012REFUGIO VALADEZ LOWES #02280 233.0412/28/2012REFUGIO VALADEZ WW GRAINGER 132.2312/28/2012REFUGIO VALADEZ DFW HEAVY DUTY 196.3412/28/2012REFUGIO VALADEZ NAPA STORE 4020010 114.5312/06/2012REGINALD O MOODY TRINITY TRAILER SALES 437.0812/14/2012REGINALD O MOODY WW GRAINGER 356.8611/13/2012RICHARD FIELDS WM SUPERCENTER#5147 1,924.9011/02/2012ROBERT COKER BAYVIEW MARINA 350.1612/13/2012ROBERT COKER BAYVIEW MARINA 355.9410/18/2012ROBERT E POWELL JR WW GRAINGER 68.4211/01/2012ROBERT E POWELL JR LOWES #02280 132.5711/15/2012ROBERT E POWELL JR THE HOME DEPOT 589 32.9411/16/2012ROBERT E POWELL JR LOWES #02280 47.7611/27/2012ROBERT E POWELL JR LOWES #02280 10.9611/28/2012ROBERT E POWELL JR WW GRAINGER 45.0011/28/2012ROBERT E POWELL JR WW GRAINGER 44.5011/29/2012ROBERT E POWELL JR THE HOME DEPOT 530 34.7412/04/2012ROBERT E POWELL JR LOWES #02280 27.9512/05/2012ROBERT E POWELL JR THE HOME DEPOT 589 20.9612/20/2012ROBERT E POWELL JR CRADDOCK LUMBER 75.8012/20/2012ROBERT E POWELL JR THE HOME DEPOT 589 28.3112/26/2012ROBERT E POWELL JR FRY'S ELECTRONICS #19 165.9812/26/2012ROBERT E POWELL JR WESTLAKE HARDWARE 47.9210/01/2012ROBERT HINOJO JETWASH EXPRESS CAR WA 9.0010/22/2012ROBERT HINOJO JETWASH EXPRESS CAR WA 7.0010/30/2012ROBERT HINOJO JETWASH EXPRESS CAR WA 7.0012/13/2012ROBERT HINOJO JETWASH EXPRESS CAR WA 9.0012/21/2012ROBERT HINOJO JETWASH EXPRESS CAR WA 7.0011/08/2012ROBERT PIERSON CHASE CONV FEE 2.0011/08/2012ROBERT PIERSON DALLAS COUNT Y 23.0011/09/2012ROBERT PIERSON COURTS/USDC-TX-N-PG 350.0012/20/2012ROBERT PIERSON CHASE CONV FEE 2.0012/20/2012ROBERT PIERSON DALLAS COUNT Y 20.0010/18/2012ROBERT W HOLMES TED THORSEN MATERIA 977.3710/25/2012ROBERT W HOLMES PARKER POWER SYSTEMS I 635.7012/13/2012ROBERT W HOLMES EARL OWEN CO INC 200.00

10/01/2012ROBIN STEINSHNIDER THE HOME DEPOT 552 734.2010/11/2012ROBIN STEINSHNIDER PUREPLAY -14.7010/18/2012ROBIN STEINSHNIDER PARTY CITY #65 209.7610/18/2012ROBIN STEINSHNIDER THE HOME DEPOT 6804 34.8510/18/2012ROBIN STEINSHNIDER THE HOME DEPOT 6804 211.5410/24/2012ROBIN STEINSHNIDER THE HOME DEPOT 552 242.9110/25/2012ROBIN STEINSHNIDER THE HOME DEPOT 589 108.7110/26/2012ROBIN STEINSHNIDER 4IMPRINT 445.4111/07/2012ROBIN STEINSHNIDER SUNBELT POOLS INC 120.0011/08/2012ROBIN STEINSHNIDER DICKSON BROTHERS INC 160.7011/10/2012ROBIN STEINSHNIDER APPLAUSE PRODUCTIONS 637.5012/02/2012ROBIN STEINSHNIDER SOUTHERN ADVERTISING 354.0012/02/2012ROBIN STEINSHNIDER SOUTHERN ADVERTISING 160.0012/02/2012ROBIN STEINSHNIDER SOUTHERN ADVERTISING 170.0012/02/2012ROBIN STEINSHNIDER SOUTHERN ADVERTISING 224.0012/14/2012ROBIN STEINSHNIDER TARGET 00009472 12.0012/14/2012ROBIN STEINSHNIDER SAMSCLUB #8248 62.3710/19/2012ROCKY VAZ VZWRLSS PRPAY AUTOPAY 20.0011/19/2012ROCKY VAZ VZWRLSS PRPAY AUTOPAY 20.0012/19/2012ROCKY VAZ VZWRLSS PRPAY AUTOPAY 20.0010/02/2012RODERICK E MCINTYRE PREFERRED OFFICE PRODU 87.9010/02/2012RODERICK E MCINTYRE PREFERRED OFFICE PRODU 402.2410/18/2012RODERICK E MCINTYRE PREFERRED OFFICE PRODU 20.9510/18/2012RODERICK E MCINTYRE PREFERRED OFFICE PRODU 32.7110/18/2012RODERICK E MCINTYRE PREFERRED OFFICE PRODU 50.3910/18/2012RODERICK E MCINTYRE PREFERRED OFFICE PRODU 26.5810/24/2012RODERICK E MCINTYRE PREFERRED OFFICE PRODU 78.4610/31/2012RODERICK E MCINTYRE PREFERRED OFFICE PRODU 124.9811/15/2012RODERICK E MCINTYRE PREFERRED OFFICE PRODU 83.8011/29/2012RODERICK E MCINTYRE PREFERRED OFFICE PRODU 67.9912/21/2012RODERICK E MCINTYRE PREFERRED OFFICE PRODU 7.9910/05/2012RODNEY NEWMAN SOUTHWEST NURSERY 174.0010/09/2012RODNEY NEWMAN RTC DALLAS MD2 402.5211/16/2012RODNEY NEWMAN RUSH TRK CTR DALLAS LD -2.3212/12/2012RUBEN MUNOZ TEXAS BEARINGS 735.2110/31/2012SALVADOR HUERTA THE HOME DEPOT 552 83.8611/15/2012SALVADOR HUERTA THE HOME DEPOT 552 28.7010/04/2012SAMUEL GONZALEZ HOOSIER FIRE EQUIPMENT 51.8510/05/2012SAMUEL GONZALEZ VANNER INC 133.4310/17/2012SAMUEL GONZALEZ GENERAL ELECTRO DYNAMI 271.2510/17/2012SAMUEL GONZALEZ MCMASTER-CARR 69.0910/30/2012SAMUEL GONZALEZ PELICAN PRODUCTS INC 284.8711/14/2012SAMUEL GONZALEZ CUMMINS SO PLAINS 4 134.4011/20/2012SAMUEL GONZALEZ ROM ACQUISITION CORP 242.1311/29/2012SAMUEL GONZALEZ WELDON PARTS, INC 139.9612/06/2012SAMUEL GONZALEZ OGBURN'S TRUCK PARTS ( 90.5412/14/2012SAMUEL GONZALEZ PALFLEET TRUCK E 150.8512/17/2012SAMUEL GONZALEZ E-ONE 903.1212/26/2012SAMUEL GONZALEZ E-ONE -903.1212/27/2012SAMUEL GONZALEZ BAY TECH SUPPLY SO 731.0012/27/2012SAMUEL GONZALEZ SETCOM CORPORATION 163.7310/30/2012SAMUEL ZARAGOZA CONCRETE ACCESSORIES, 710.27

11/09/2012SAMUEL ZARAGOZA EARL OWEN CO INC 122.8911/20/2012SAMUEL ZARAGOZA THE HOME DEPOT #6816 10.9710/02/2012SANDRA BALDERAS BRUCKNER TRUCK SALES10 116.1010/09/2012SANDRA BALDERAS DODGE CHRYSLR JEEP 82.6810/10/2012SANDRA BALDERAS WELDERS WAREHOUSE - DA 243.8410/11/2012SANDRA BALDERAS DODGE CHRYSLR JEEP -69.5410/12/2012SANDRA BALDERAS INLAND TRUCK PARTS #30 80.2510/12/2012SANDRA BALDERAS ALL STATE FIRE EQUIP T 846.0010/17/2012SANDRA BALDERAS NUERA TRANSPORT DALLAS 759.5510/17/2012SANDRA BALDERAS LANDMARK EQUIPMENT 168.7210/17/2012SANDRA BALDERAS C & E ALTERNATOR SERVI 336.7810/19/2012SANDRA BALDERAS RECAPPERS EQUIPMENT CO 75.0010/26/2012SANDRA BALDERAS S.O.T 201.0010/30/2012SANDRA BALDERAS ALLMAND BROS INC #1 68.3010/30/2012SANDRA BALDERAS MG BRYAN EQUIPMENT CO 16.1711/08/2012SANDRA BALDERAS KIRBY SMITH MACHINERY 202.9811/09/2012SANDRA BALDERAS MG BRYAN EQUIPMENT CO 85.6211/16/2012SANDRA BALDERAS SOUTHWEST INTERNATIONA 220.6011/19/2012SANDRA BALDERAS CUSTOM SEATS OF TEXAS 275.0012/05/2012SANDRA BALDERAS AMERICAN LIFT TRUCK AN 562.1012/06/2012SANDRA BALDERAS D & D RADIATOR & MUFFL 14.5012/18/2012SANDRA BALDERAS MG BRYAN EQUIPMENT CO 171.2412/27/2012SANDRA BALDERAS 1702 LKQ OF NORTH TEXA 60.0010/09/2012SANDRA GAONA-FRIAS TWU CAREER SERVICES 100.0010/10/2012SANDRA GAONA-FRIAS NFPA NATL FIRE PROTECT 129.0010/10/2012SANDRA GAONA-FRIAS NFPA NATL FIRE PROTECT 156.0010/10/2012SANDRA GAONA-FRIAS NFPA NATL FIRE PROTECT 8.9510/15/2012SANDRA GAONA-FRIAS HEALTH CARE COMPLIANCE 295.0010/15/2012SANDRA GAONA-FRIAS HEALTH CARE COMPLIANCE 295.0010/18/2012SANDRA GAONA-FRIAS N.A.F.I. 330.0010/22/2012SANDRA GAONA-FRIAS COMPLIANCE CERTIFICATI 250.0010/31/2012SANDRA GAONA-FRIAS MAC 3 METRO COSORT/ CA 75.0011/14/2012SANDRA GAONA-FRIAS FINGERPRINT SERVICE 42.6411/14/2012SANDRA GAONA-FRIAS FINGERPRINT SERVICE 42.6411/14/2012SANDRA GAONA-FRIAS FINGERPRINT SERVICE 42.6411/14/2012SANDRA GAONA-FRIAS FINGERPRINT SERVICE 42.6411/14/2012SANDRA GAONA-FRIAS FINGERPRINT SERVICE 42.6411/14/2012SANDRA GAONA-FRIAS FINGERPRINT SERVICE 42.6411/14/2012SANDRA GAONA-FRIAS FINGERPRINT SERVICE 42.6411/14/2012SANDRA GAONA-FRIAS FINGERPRINT SERVICE 42.6411/14/2012SANDRA GAONA-FRIAS FINGERPRINT SERVICE 42.6411/14/2012SANDRA GAONA-FRIAS GOVERNMENT FINANCE OFF 150.0012/18/2012SANDRA GAONA-FRIAS N.A.F.I. 220.0012/19/2012SANDRA GAONA-FRIAS PEN FIRE ENGINEERING 36.0011/15/2012SANTIAGO PRECIADO NORTHERN TOOL EQUIPMNT 158.9512/11/2012SANTIAGO PRECIADO AUTOZONE #5799 28.9810/17/2012SERGIO GARZA JR THE HOME DEPOT 6804 53.9110/17/2012SERGIO GARZA JR NORCOSTCO TEXAS COSTUM 415.5510/19/2012SERGIO GARZA JR NORCOSTCO TEXAS COSTUM 60.5010/23/2012SERGIO GARZA JR SWANK MOTION PICTURES 50.0011/20/2012SERGIO GARZA JR THE HOME DEPOT #0555 394.9211/20/2012SERGIO GARZA JR THE HOME DEPOT #0555 394.92

11/20/2012SERGIO GARZA JR THE HOME DEPOT #0555 -30.1011/20/2012SERGIO GARZA JR THE HOME DEPOT #0555 -30.1012/19/2012SERGIO GARZA JR NORCOSTCO TEXAS COSTUM 73.9010/26/2012SHAREESE DAVIS MUNICIPAL CODE CORPORA 224.0012/19/2012SHAREESE DAVIS OFFICE DEPOT #120 63.9810/08/2012SOHEYL FOROUZANI WWW.NEWEGG.COM 959.8210/17/2012SOHEYL FOROUZANI AMAZON MKTPLACE PMTS 23.2210/17/2012SOHEYL FOROUZANI AMAZON.COM 150.4310/18/2012SOHEYL FOROUZANI AMAZON.COM 43.8210/25/2012SOHEYL FOROUZANI WWW.NEWEGG.COM 48.7010/25/2012SOHEYL FOROUZANI WWW.NEWEGG.COM 51.0410/25/2012SOHEYL FOROUZANI WWW.NEWEGG.COM 132.1510/25/2012SOHEYL FOROUZANI WWW.NEWEGG.COM 89.8710/29/2012SOHEYL FOROUZANI AMAZON MKTPLACE PMTS 124.9810/30/2012SOHEYL FOROUZANI WWW.NEWEGG.COM 99.9910/30/2012SOHEYL FOROUZANI AMAZON MKTPLACE PMTS 114.1310/31/2012SOHEYL FOROUZANI AMAZON MKTPLACE PMTS 44.7411/13/2012SOHEYL FOROUZANI DRI WWW.ELEMENT5.INF 75.0011/15/2012SOHEYL FOROUZANI AMAZON MKTPLACE PMTS 51.8811/26/2012SOHEYL FOROUZANI REGISTER.COM 11E957EAJ 38.0012/03/2012SOHEYL FOROUZANI REGISTER.COM 11EA8B6DJ 14.0012/15/2012SOHEYL FOROUZANI AMAZON MKTPLACE PMTS 82.0412/15/2012SOHEYL FOROUZANI AMAZON MKTPLACE PMTS 110.5912/19/2012SOHEYL FOROUZANI AMAZON MKTPLACE PMTS 755.9612/19/2012SOHEYL FOROUZANI PAYPAL SWREG SOFTW ST 40.0012/21/2012SOHEYL FOROUZANI AMAZON MKTPLACE PMTS 259.9810/01/2012STANLEY DAVIS HOTSY EQUIPMENT CO 35.7510/08/2012STANLEY DAVIS WARES GIANT TIRE SERVI 115.0010/08/2012STANLEY DAVIS ELITE AUTO GLASS 210.0010/10/2012STANLEY DAVIS D & D RADIATOR & MUFFL 31.0510/16/2012STANLEY DAVIS WARES GIANT TIRE SERVI 111.5010/29/2012STANLEY DAVIS ELITE AUTO GLASS 210.0010/29/2012STANLEY DAVIS ELITE AUTO GLASS 390.0011/05/2012STANLEY DAVIS ELITE AUTO GLASS 320.0011/05/2012STANLEY DAVIS ELITE AUTO GLASS 45.0011/06/2012STANLEY DAVIS PAYPAL TEXASENVIRO 500.0011/16/2012STANLEY DAVIS CALIBRATION SPECIALTY 45.0011/19/2012STANLEY DAVIS SLOPE METER, INC. 700.0012/17/2012STANLEY DAVIS TEXAS TRUCK A/C, INC 849.0112/27/2012STANLEY DAVIS ELITE AUTO GLASS 210.0012/27/2012STANLEY DAVIS ELITE AUTO GLASS 210.0012/28/2012STANLEY DAVIS RDO EQUIPMENT CO 144.5011/15/2012STARR FRANKLIN BIG D TOOL CENTER 290.4010/04/2012STEPHEN HARRIS GST PUBLIC SAFETY 345.6810/05/2012STEPHEN HARRIS LONG PRARIE PHARMACY 150.1210/16/2012STEPHEN HARRIS SQ 3 SOUTH LLC 648.6010/20/2012STEVEN COFFMAN TGN RETAIL 323.2812/12/2012STEVEN COFFMAN STAPLES 00117507 79.9910/03/2012STEVEN R BAKER ZUMBA FITNESS 288.5010/08/2012STEVEN R BAKER BALLOONS TO YOU 491.5010/15/2012STEVEN R BAKER SQ MIMI'S SWEET SHOPP 40.0010/17/2012STEVEN R BAKER SWANK MOTION PICTURES 50.00

10/19/2012STEVEN R BAKER SAMSCLUB #6372 19.9610/24/2012STEVEN R BAKER SQ MIMI'S SWEET SHOPP 100.0010/26/2012STEVEN R BAKER SAMSCLUB #6372 42.0811/06/2012STEVEN R BAKER BLUE MOON CINEMAS 300.0011/19/2012STEVEN R BAKER SQ MIMI'S SWEET SHOPP 160.0011/21/2012STEVEN R BAKER ACE PARTY SUPPLIES 371.7812/06/2012STEVEN R BAKER SQ MIMI'S SWEET SHOPP 40.0012/07/2012STEVEN R BAKER PARTY CITY #65 15.9812/10/2012STEVEN R BAKER SAMSCLUB #6372 139.9012/10/2012STEVEN R BAKER BALLOONS TO YOU 262.5012/12/2012STEVEN R BAKER SAMSCLUB #8242 39.9812/18/2012STEVEN R BAKER SQ MIMI'S SWEET SHOPP 310.0010/27/2012SUSAN ALVAREZ NTTA CALL CENTER 35.9711/02/2012SUSAN ALVAREZ NORTH TEXAS TOLLWAY 179.6910/25/2012TAMERA TIGNOR AMCAD GOVT RECORDS 400.0011/14/2012TAMERA TIGNOR AMCAD GOVT RECORDS -150.0011/15/2012TAMERA TIGNOR BAMM COM 00093062 244.8611/16/2012TAMERA TIGNOR BAMM COM 00093062 12.7311/25/2012TAMERA TIGNOR AMCAD GOVT RECORDS 250.0011/29/2012TAMERA TIGNOR UW LEARNING INNOVATION 250.0012/12/2012TAMERA TIGNOR THE GENERAL COUNSEL FO 250.0012/17/2012TAMERA TIGNOR COURTS/USDC-TX-N-DA 53.0012/20/2012TAMERA TIGNOR COURTS/USDC-TX-N-DA 53.0012/25/2012TAMERA TIGNOR AMCAD GOVT RECORDS 250.0010/04/2012TESSIE SMITH HOME BUILDERS 00 OF 00 65.0010/04/2012TESSIE SMITH HOME BUILDERS 00 OF 00 65.0010/04/2012TESSIE SMITH HOME BUILDERS 00 OF 00 65.0010/12/2012TESSIE SMITH TX REAL ESTATE COMM 558.5010/22/2012TESSIE SMITH TX REAL ESTATE COMM 554.5010/24/2012TESSIE SMITH TX REAL ESTATE COMM 157.5010/29/2012TESSIE SMITH REALTOR ASSOCIATION/ML 200.0011/07/2012TESSIE SMITH TX REAL ESTATE COMM 558.5011/07/2012TESSIE SMITH TX REAL ESTATE COMM 157.5011/13/2012TESSIE SMITH GREATER DALLAS PLANNIN 25.0011/15/2012TESSIE SMITH NATIONAL TRUST 40.0011/15/2012TESSIE SMITH PAYPAL PRESERVATIO 50.0011/15/2012TESSIE SMITH PAYPAL PRESERVATIO 45.0011/27/2012TESSIE SMITH GDIACC 1,000.0011/27/2012TESSIE SMITH GDIACC 500.0010/05/2012THERESA HAMPDEN AMAZON.COM 136.9910/22/2012THERESA HAMPDEN AMAZON MKTPLACE PMTS 158.0010/24/2012THERESA PENDGRAFT EXTENSION CONFERENCE S 980.0011/17/2012THERESA PENDGRAFT TEXAS TURFGRASS ASSOC 295.0010/30/2012THOMAS GREER THE HOME DEPOT 6537 6.9710/05/2012THOMAS WEAVER THE HOME DEPOT 589 7.4810/09/2012THOMAS WEAVER THE HOME DEPOT 589 13.2710/09/2012THOMAS WEAVER THE HOME DEPOT 589 13.2710/09/2012THOMAS WEAVER THE HOME DEPOT 589 17.9710/09/2012THOMAS WEAVER THE HOME DEPOT 589 9.9210/09/2012THOMAS WEAVER THE HOME DEPOT 589 9.9210/29/2012THOMAS WEAVER THE HOME DEPOT 589 75.9511/06/2012THOMAS WEAVER THE HOME DEPOT 589 13.97

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