Report on the Forensic Analysis of the Kingman Airport Authority November 2018

Report on the Forensic Analysis of The Kingman Airport Authority November 2018

Table of Contents

Page Background and Assignment 1 Discussion of Analysis 2 Conclusion 8 Signature 9 Schedule of Land Trust Obligation Footnote Date (1996-2010) Schedule 1 Schedule of Land Sale Footnote to GL Reconciliation Schedule 2 Schedule of Payments – Spencer Fane Schedule 3 Schedule of Payments – Bruno Brooks & Goldberg PC Schedule 4 Schedule of Payments – David French Schedule 5 Schedule of Legal Payments Analysis – July 1, 2016-May 10, 2018 Schedule 6 Pivot Table – Summary of all Transactions by Year (Mohave State Bank Checking) Schedule 7 Summary Schedule of Payments by Recipient – 2007 Schedule 8 Summary Schedule of Payroll by Recipient – 2007 Schedule 9 Schedule of Transaction Detail – 2007 Schedule 10 Summary Schedule of Payments by Recipient – 2008 Schedule 11 Summary Schedule of Payroll by Recipient – 2008 Schedule 12 Schedule of Transaction Detail – 2008 Schedule 13 Summary Schedule of Payments by Recipient – 2009 Schedule 14 Summary Schedule of Payroll by Recipient – 2009 Schedule 15 Schedule of Transaction Detail – 2009 Schedule 16 Summary Schedule of Payments by Recipient – 2010 Schedule 17 Summary Schedule of Payroll by Recipient – 2010 Schedule 18 Schedule of Transaction Detail – 2010 Schedule 19

Table of Contents (Continued)

Page Summary Schedule of Payments by Recipient – 2011 Schedule 20 Summary Schedule of Payroll by Recipient – 2011 Schedule 21 Schedule of Transaction Detail – 2011 Schedule 22 Summary Schedule of Payments by Recipient – 2012 Schedule 23 Summary Schedule of Payroll by Recipient – 2012 Schedule 24 Schedule of Transaction Detail – 2012 Schedule 25 Summary Schedule of Payments by Recipient – 2013 Schedule 26 Summary Schedule of Payroll by Recipient – 2013 Schedule 27 Schedule of Transaction Detail – 2013 Schedule 28 Summary Schedule of Payments by Recipient – 2014 Schedule 29 Summary Schedule of Payroll by Recipient – 2014 Schedule 30 Schedule of Transaction Detail – 2014 Schedule 31 Summary Schedule of Payments by Recipient – 2015 Schedule 32 Summary Schedule of Payroll by Recipient – 2015 Schedule 33 Schedule of Transaction Detail – 2015 Schedule 34 Summary Schedule of Payments by Recipient – 2016 Schedule 35 Summary Schedule of Payroll by Recipient – 2016 Schedule 36 Schedule of Transaction Detail – 2016 Schedule 37 Summary Schedule of Payments by Recipient – 2017 Schedule 38 Summary Schedule of Payroll by Recipient – 2017 Schedule 39 Schedule of Transaction Detail – 2017 Schedule 40 Summary Schedule of Payments by Recipient – 2018 Schedule 41 Summary Schedule of Payroll by Recipient – 2018 Schedule 42 Schedule of Transaction Detail – 2018 Schedule 43

Table of Contents (Continued)

Page Benford’s Law Testing Schedule 44 Pivot Table – “Sevens” Digit Schedule 45 Schedule of “Sevens” Digit Transaction Detail Schedule 46 Pivot Table – “Eights” Digit Schedule 47 Schedule of “Eights” Digit Transaction Detail Schedule 48 Kingman Airport Authority, Inc. Trust Fund Obligation Spreadsheet Exhibit 1

Background and Assignment

In December 2017, the City of Kingman (“Kingman”) filed a complaint in Arizona Superior Court, County of Mohave, seeking a judgment to condemn certain “real and personal property being used for the operation of the Kingman Airport, including the associated industrial park…” under the control of the Kingman Airport Authority (“KAA”) prior to Kingman’s effort to condemn the property (the “Condemnation Action”).1 The Court rendered its final opinion in the Condemnation Action in May 2018, at which point Kingman took over operation of the Kingman Airport (the “Eviction”).

In August 2018, Kingman filed a complaint in Arizona Superior Court, County of Mohave, against certain former members of management of KAA, the Board of Directors of KAA, and law firms representing KAA, primarily alleging the misuse of certain monies under the control of KAA (the “August 2018 Complaint”).2

A primary motivation for both the Condemnation Action, and the subsequent August 2018 Complaint, centered on the use of certain airport funds “obtained from the sale of excess land at the airport – industrial park property – be used for improvement of the airport” (the “FAA Requirement”).3 Most notably, it is our understanding that the combination of public complaints and political inquiry as to KAA management’s alleged adherence to the requirement to use land sales proceeds specifically for the improvement of the airport ultimately led to the Condemnation Action. We were assigned to analyze the accounting records of KAA to identify the use of funds for the time period over which records were available, provide insight into the general state of the records at KAA, assemble data on payments to certain defendants identified in the August 2018 Complaint, and perform limited procedures to evaluate the likelihood of potential misappropriation of funds.

It should be noted that our procedures were designed only to answer limited questions regarding the substance of certain transactions which occurred between during the time period over which records were available, and were not specifically designed to conform with Generally Accepted Auditing Standards (“GAAS”) or Generally Accepted Government Audit Standards (“GAGAS”). Consequently, our procedures should not be construed as audit procedures for the purpose of rendering opinions on the financial statements of Kingman or KAA on the whole, or for compliance with any grant or other funding requirements. Nevertheless, should Kingman’s auditors request, we are willing to share our results with them for their review and analysis in connection with their audit procedures.

1 See Complaint in Eminent Domain, CV2017-00965, dated December 4, 2017, pgs. 1-3. 2 See First Amended Complaint, S8015CV2018-00781, dated August 27, 2018, pgs. 1-6. 3 Ibid., pg. 3. 1

Throughout the course of performing our assignment we were provided: 1) the full cooperation of current Kingman and KAA employees; and 2), unrestricted access to all available documentation, records, and personnel.

Discussion of Analysis

We were provided unrestricted access to the offices, facilities, and records held-on site at the Kingman Airport. Additionally, we were provided access to the computer files maintained by a former KAA employee – Brenda Chastain – who had primary responsibility for the accounting for KAA.

Records

The primary records included in our analyses were in the form of the electronic Sage/Peachtree accounting file. Upon initial inspection, it was determined that this electronic file included transactions and balances which spanned from January 2007 through the Eviction in May 2018 and represented the entirety of the general ledger accounting record for KAA for that time period. We inquired as to the location of the general ledger records for KAA which preceded January 2007, but neither current KAA staff nor City of Kingman personnel were able to locate those records in any form. This was the first of several concerning symptoms regarding the general condition of the record keeping at KAA prior to the Condemnation Action.

Hard copy records in support of ordinary operating expenses were maintained in a generally orderly fashion with all invoice, payment approval and check documentation filed together by vendor and year. Although we did not perform detailed audit procedures on these transactions, inspection of the electronic records appeared to indicate these more mundane transactions were recorded in an orderly and reasonable fashion as well.

We were also allowed to inspect the contents of the computer of Ms. Brenda Chastain. It is our understanding that Ms. Chastain had primary responsibility for maintaining the books and records of KAA. In reviewing her computer, we noted documents appeared to be organized into a variety of folders. However, inspection of the contents of those folders revealed a significant amount of co-mingling of documents into seemingly unrelated folders. Additionally, we noted the presence of a significant amount of records related to Ms. Chastain’s personal work with certain youth sports leagues.

FAA Requirement Records

A primary concern leading to the Condemnation Action was the use of funds, especially with regard to capital projects and compliance with the FAA Requirement. The FAA Requirement specifically mandates that the proceeds from land sales in the area surrounding the Kingman Airport are to be spent:

“…within Five (5) Years of each sale of parcel of land sold…, any excess funds upon items within the following priority categories, and it is further provided that all currently needed development within the highest priority category must be accomplished before improvements in the next category are begun (emphasis added).

“A. Approved items of airport development set forth in FAR Part 152 (and as appropriate, set forth in the NASP by priority of need) to be accomplished in accordance with currently applicable FAA design criteria.

“B. Any aeronautical items of airport development ineligible for direct Federal aid under Airport Development Aid Program.

“C. Deposit to the airport fund for deferred use within a reasonable time for items A and B above.

“D. Retirement of airport bonds which are secured by pledges of airport revenue. Includes repayment of loans from other Federal agencies for such development.

“E. Development of common use facilities and utilities of the dedicated revenue production property of the airport now owned or subsequently acquired.

“F. Current expenses for repair, maintenance and operation of airport use properties.”4

Given the specificity, and mandated order of consideration for the items listed above, our expectation is that KAA would have maintained a dedicated file for FAA Requirement compliance on an annual basis. The expected contents of such a file would include, but not be limited to:

 Dedicated file for each improvement project, individually, with copies of all bid solicitation, bid submission, bid evaluation, bid award, construction payment, and FAA Requirement compliance documentation all in one place. Moreover, this file should have included documentation supporting any journal entries made to the electronic general ledger, including details of the mathematical calculations;

 KAA management’s formal analysis of annual compliance with the FAA Requirement;

 Correspondence with the FAA and auditors regarding annual compliance with the FAA Requirement.

4 See City of Kingman Resolution 1271, pg. 2 (BATES #CL01450). 3

For individual projects, we could locate only a limited number of documents for the bid proposal process, payment packets for contractors in the accounts payable files with no indication as to specific projects, no documentation on the evaluation of bids, no documentation on the evaluation of compliance with the FAA Requirement, and no reconciling documentation to support large-dollar journal entries recording the capital assets in the general ledger. It should be noted that none of these records were kept together on a project-by-project basis.

Each year, KAA issued audited financial statements which included a footnote disclosing the balance of funds restricted under the terms of the FAA Requirement, as well as the totals of any amounts charged against that obligation. Details of each of the mathematical rollforward disclosures for each year between 1996 and 2010 are reproduced at Schedule 1. In response to allegedly having received permission to apply operating expenses to the FAA Requirement obligation beginning in 2010, the format of the footnote was changed to report only if there were land sales and whether there were expenses which could still be applied to any future land sales. Additionally, each year’s footnote disclosure included an affirmative statement of compliance with the FAA Requirement on annual basis. For example, Note 4, E. to the fiscal year 2005- 2006 audited financial statements specifically states – “The Authority [KAA] complied with all regulations regarding its sale of land at the Kingman Airfield and Industrial Park during the 2005-06 fiscal year.”5

Other than a single spreadsheet (see Exhibit 1), neither we, nor City of Kingman personnel, were able to locate any records, or specific recordkeeping, which fully supported the amounts included in the footnotes to the annual financial statements. In the case of the Exhibit 1 spreadsheet, there are various unexplained discrepancies (see Schedule 2, for example) and the document lacks sufficient detail to evaluate overall compliance with the FAA Requirement. Moreover, we could find no evidence of a formal process to evaluate compliance with the FAA Requirement on a regular basis, nor could we find any evidentiary basis for the affirmative statement made annually in the footnotes to the audited financial statements. It may be the case that KAA’s former auditors throughout the years maintained more detailed or accurate copies of supporting records and calculations leading to the amounts shown in these disclosures, but copies of such documents (if they exist) were not available at KAA, either in hard copy or in electronic format.

It should also be noted that we could find no evidence KAA ever segregated the land sales funds into their own bank account. Indeed, based on our review of bank activity, it appears land sales funds were deposited into the Mohave State Bank Savings account with funds from other sources. Funds were transferred from this account into the Mohave State Bank Checking account, which was the primary operating account for KAA, on an as-needed basis. This pattern indicates that the proceeds of land sales were commingled with other monies received by KAA and that KAA had no apparent mechanism for accurately tracking the different types of monies in these accounts, despite the obvious restrictions on the use of the land sales proceeds.

5 See CL00935. 4

In short, there appears to have been no formal maintenance of records specifically for the purpose of supporting compliance with the FAA Requirement, as well as no physical segregation of the land sale funds into a separate bank account, indicating there was little commitment to due care over KAA’s compliance with the FAA Requirement on the part of KAA management.

Summary – Records

In summary, the general state of the records for essential elements of the historical financial activities at KAA was poor. While the day-to-day mundane elements appeared to be in a reasonably well-organized state, supporting documentation for large capital expenditures was poorly organized, general ledger records prior to January 2007 are no longer available, and there appears to have been no process for properly evaluating or supporting compliance with the mandated FAA Requirement over the use of land sales funds.

Payment Data – August 2018 Complaint Parties

We were asked to provide a summary of all payments made to defendants named in the August 2018 Complaint for the period between May 11, 2015 and May 10, 2018. The payment detail was extracted from the available Sage/Peachtree accounting records. Details of the payment entries are shown on Schedules 3-5. The accounting records only detailed payments to three of the August 2018 Complaint Defendants during the aforementioned time period: the Spencer Fane law firm, the Bruno Brooks & Goldberg PC law firm, and Mr. David French. Totals for each of these three defendants between May 11, 2015 and May 10, 2018 are as follows (also see Schedules 3-5):

 Spencer Fane - $226,204.57

 Bruno Brooks & Goldberg PC - $42,751.20

 David French - $156,294.88

As shown on Schedule 5, the payments to Mr. French consisted almost entirely of payroll for his employment arrangement with KAA.

Given certain allegations in the August 2018 Complaint regarding the timing of payments to attorneys, we extracted all recorded transactions for legal work invoiced to KAA between July 1, 2016 and May 10, 2018 (see Schedule 6). We then agreed the entries to copies of invoices and payments, noting service descriptions (See Schedule 6).

Transaction Pattern Analysis

Our assignment included the performance of limited procedures for the purpose of identifying any indicators of potential asset misappropriation at KAA by any employees or board members.

It should be noted that these limited procedures were preliminary only and were designed to advise the City Council whether, in our opinion, there was sufficient evidence to warrant an expanded fraud examination of the KAA records. Once again, it should be noted that our analysis was limited to available general ledger records, only.

The primary focus of this portion of our analysis was the recorded activity within the general ledger records for all payroll payments to employees, and all non-payroll payments made by KAA to any recipients, whether they were third-parties, related-parties, or employees. In the course our review of the KAA records and available documents, we noted KAA maintained several bank accounts located at two banks – Mohave State Bank and Mission Bank. Among those accounts were certain Certificate of Deposit accounts and savings accounts.

As previously noted, we found no evidence KAA ever maintained a separate bank account specifically for the deposit and distribution of land sales proceeds. On the contrary, available bank statement evidence indicates such proceeds were commingled with other KAA monies and no mechanism was in place to accurately track these monies. It should be noted that KAA does maintain a separate bank account for funds restricted to their use on the dross cleanup project with the Army Corp of Engineers, thus indicating such a practice of segregation of funds was not foreign to KAA management, but was not utilized for the land sales proceeds.

Analysis of payment activity was performed on a year-by-year basis and was based on payment activity from KAA’s operating account at Mohave State Bank (see Schedules 7-43). Limited procedures included identification of all payment recipients, number of transactions with each recipient, and the dollar value of payments with each of the recipients. Data was reviewed for the purpose of identifying any unusually large activity with one or a few recipients. In total, this involved 8,160 non-payroll payment entries recorded by KAA between July 1, 2007 and May 10, 2018 totaling $9,821,144, and 2,848 payroll payments for the same time period totaling $3,505,176.24 (see Schedule 7). Together, these entries comprise 11,008 transactions totaling $13,326,320.

It should be noted that, between July 1, 2007 and May 10, 2018, the general ledger account for the Mohave State Bank operating account reported 726 “General Journal Entry” transactions in the accounting records, totaling $14,177,033.57 (see Schedule 7). These recorded transactions are primarily comprised of transfers into the Mohave State Bank checking account from the Mohave State Bank Savings account in order to fund operational expenses. The general ledger also reported revenue receipts (not land sales) of $5,096,062.62 from third-parties during this same time period (see Schedule 7).

Our preliminary review of the summary information and transaction details shown on Schedules 7-43 indicated no apparent patterns of unusually large activity with one or a few recipients. As an additional test, we subjected the non-payroll payment detail to a Benford’s Law Analysis. A forensic test of financial data utilizing Benford’s Law is based on the following premises:

 “…there are expected frequencies of occurrence for the digits in a naturally generated data set of numbers. However, contrived numbers, which often represent illegal activity, will deviate from the benchmark frequencies of Benford’s Law, revealing irregularities.”6

 “Our number system uses the digits 0 through 9, and Benford was able to empirically demonstrate that in a large data set, the probabilities for the distribution of digit frequencies would follow [a predictable pattern].”7

 “The premise for Benford’s application in fraud detection is that, over time, individuals would invent numbers that tend to be repetitive in their selection, as people do not think like the natural-digit patterns of Benford’s Law. This conclusion is based upon the theory that human actions are not random, and individuals will select numbers they are accustomed to, or can easily create. Therefore, the numbers invented by fraudsters, for nonexistent goods or services, are unlikely to follow the sequence of Benford’s Law.”8

As shown on Schedule 44, we applied Benford’s Law testing to 8,117 payment entries made to the Mohave State Bank checking account in the general ledger between July 2007 and May 2018. The only notable deviations came from the “Sevens” digit and the “Eights” digit (see Chart 1, below and Schedule 44).

Chart 1

Benford's Law Test ‐ KAA Operating Account (July 2007‐May 2018) 35

15 Benford Frequency Actual 10

6 Financial Forensics Body of Knowledge, Darrell D. Dorrell and Gregory A. Gadawski, pg. 272. 7 Ibid., pg. 273. 8 Ibid., pg. 274. 7

Additional review of the details of transactions beginning with the aforementioned digits show the presence of certain regular (benign) payments. The removal of these payments from the data sets would result in the identification of no significant deviations from the Benford’s Law pattern which would prompt additional investigation (see Schedules 45-48).9

Summary – Transaction Pattern Analysis

We performed limited procedures to identify any suspicious patterns in the payment data available in KAA’s general ledger for its operating checking account between July 1, 2007 and May 10, 2018. In addition to a general review of payment volume, payment size, and recipient information, we performed a Benford’s Law test in order to identify any areas for additional scrutiny. Our procedures revealed no identifiable patterns which would warrant our recommending additional investigation into the possibility of asset misappropriation at KAA during this time period.

Conclusion

We were assigned to analyze the accounting records of KAA to identify the use of funds for the time period over which records were available, provide insight into the general state of the records at KAA, assemble data on payments to certain defendants identified in the August 2018 Complaint, and perform limited procedures to evaluate the likelihood of potential misappropriation of funds.

Records

The general condition of KAA’s record keeping was poor. We made the following observations regarding the records:

 General Ledger accounting records prior to January 2007 were unavailable and could not be located;

 Record keeping for mundane day-to-day regular transactions appears adequately and reasonably well organized;

 Computer files on Ms. Chastain’s desktop computer were poorly organized and commingled with personal documents;

 There appears to have been no formal maintenance of records specifically for the purpose of supporting compliance with the FAA Requirement;

9 Ibid., - “…the forensic operator should be aware of repetitive payments such as monthly rent payments or the amount of monthly paychecks. The repetition of these numbers may produce false anomalies in the Benford’s Law tests. The forensic operator may want to cleanse the data set of the known and accepted repetition and the perform the analysis again.” 8

 There is no evidence KAA maintained physical segregation of the land sale funds into a bank account separate from other KAA funds;

 Available evidence indicates there was little commitment to due care over KAA’s compliance with the FAA Requirement on the part of KAA management.

Payment Data – August 2018 Complaint Parties

We were asked to provide a summary of all payments made to defendants named in the August 2018 Complaint for the period between May 11, 2015 and May 10, 2018. The payment detail was extracted from the available Sage/Peachtree accounting records. The accounting records only detailed payments to three of the August 2018 Complaint Defendants during the aforementioned time period: the Spencer Fane law firm, the Bruno Brooks & Goldberg PC law firm, and Mr. David French. Totals for each of these three defendants between May 11, 2015 and May 10, 2018 are as follows:

 Spencer Fane - $226,204.57

 Bruno Brooks & Goldberg PC - $42,751.20

 David French - $156,294.88

Transaction Pattern Analysis

The primary focus of this portion of our analysis was the recorded activity within the general ledger records for all payroll payments to employees, as well as all non-payroll payments made by KAA to any recipients, whether they were third-parties, related-parties, or employees. Notable findings include the following:

 Land sales proceeds were commingled with funds from other sources;

 Analysis of transactions, including application of Benford’s Law Analysis, revealed no evidentiary indicators justifying additional investigation for potential misappropriation of KAA assets.

Signature

Ingen Financial Forensics

Tim D. Tribe, CPA/CFF, CFE, CICA November 30, 2018

Schedules FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF LAND TRUST OBLIGATION FOOTNOTE DATA (1996-2010) Schedule 1

Year Ended June 30, 1996 - CL00365 Balance, beginning of year$ 167,461 Add: land sales during year 386,300 Deduct: expenses at Kingman Airport (113,722) $ 440,039

Year Ended June 30, 1997 - CL00695 Balance, beginning of year$ 440,039 Add: land sales during year 87,400 Deduct: expenses at Kingman Airport (326,742) $ 200,697

Year Ended June 30, 1998 - CL00720 Balance, beginning of year$ 200,697 Add: land sales during year 103,200 Deduct: expenses at Kingman Airport (16,787) $ 287,110

Year Ended June 30, 1999 - CL00738 Balance, beginning of year$ 287,110 Add: land sales during year 1,264,553 Deduct: expenses at Kingman Airport (828,872) $ 722,791

Year Ended June 30, 2000 - CL00756 Balance, beginning of year$ 722,791 Add: land sales during year - Deduct: expenses at Kingman Airport (722,791) $ -

Year Ended June 30, 2001 - CL00776 Balance, beginning of year$ - Add: land sales during year 475,625 Deduct: expenses at Kingman Airport (475,625) $ -

Year Ended June 30, 2002 - CL00802 Balance, beginning of year$ - Add: land sales during year 473,086 Deduct: expenses at Kingman Airport (473,086) $ -

Year Ended June 30, 2003 - CL00827 Balance, beginning of year$ - Add: land sales during year - Deduct: expenses at Kingman Airport - $ -

Year Ended June 30, 2004 - CL00859 Balance, beginning of year$ - Add: land sales during year - Deduct: expenses at Kingman Airport - $ -

Page 1 of 2 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF LAND TRUST OBLIGATION FOOTNOTE DATA (1996-2010) Schedule 1 Year Ended June 30, 2005 - CL00896 Balance, beginning of year$ - Add: land sales during year - Deduct: expenses at Kingman Airfield - $ -

Year Ended June 30, 2006 - CL00935 Balance, beginning of year$ - Add: land sales during year 3,257,430 Deduct: prior year expenses at Kingman Airfield applied (828,964) Deduct: expenses at Kingman Airfield (2,080,639) $ 347,827

Year Ended June 30, 2007 - CL00966 Balance, beginning of year$ 347,827 Add: land sales during year 4,784,913 Deduct: prior year expenses at Kingman Airfield applied - Deduct: expenses at Kingman Airfield (129,215) $ 5,003,525

Year Ended June 30, 2008 - CL00997 Balance, beginning of year$ 5,003,525 Add: land sales during year 994,379 To Sch 2 Deduct: prior year expenses at Kingman Airfield applied - Deduct: expenses at Kingman Airfield (2,160,600) $ 3,837,304

Year Ended June 30, 2009 - CL01030 Balance, beginning of year$ 3,837,304 Add: land sales during year 143,680 To Sch 2 Deduct: prior year expenses at Kingman Airfield applied (1,434,742) Deduct: expenses at Kingman Airfield (723,309) $ 1,822,933

Year Ended June 30, 2010 - CL01053 Balance, beginning of year$ 1,822,933 Add: land sales during year 653,400 Deduct: current and prior year operating expenses (2,476,333) $ -

Page 2 of 2 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF LAND SALE FOOTNOTE TO GL RECONCILIATION Schedule 2

GL Account 608700 - Land Sales Revenue Date Type Reference ID Name Amount 9/12/2007 SJ 2007/08-341 NUCO NUCO PLASTERING & STUCCO INC$ 35,937 A 9/14/2007 SJ 2007/08-345 JASPER JASPER ENGINES & TRANSMISSIONS$ 273,775 A 9/17/2007 SJ 2007/08-340 KELLY PERFORMANCE SPECIALISTS INC $ 68,340 A 11/14/2007 CRJ Land Sale TELLING TELLING INDUSTRIES $ 459,645 A 5/6/2008 CRJ 702203387 MOUNTAIN MOUNTAIN STATES CONTRACTING $ 326,700 A 2/26/2009 SJ 2008/09-511 THOROUGHMAN GLENN THOROUGHMAN$ 16,000 B 4/17/2009 SJ 2008/09-585 OMI OMI INC$ 130,680 B 1/19/2010 SJ 2009/10-610 TJMARKLLC TJ MARK LLC$ 653,400 C 9/10/2015 SJ 2015/16-5279 STARRFOAM STARRFOAM MANUFACTURING, INC.$ 130,000 D

Amount Per Unreconciled Amount Per GL Footnote Difference FYE 6/30/2008$ 1,164,397 $ 994,379 $ 170,018 Sum of A Fr Sch 1

FYE 6/30/2009$ 146,680 $ 143,680 $ 3,000 Sum of B Fr Sch 1

FYE 6/30/2010$ 653,400 $ 653,400 $ - C Fr Sch 1

FYE 6/30/2016$ 130,000 $ 130,000 $ - D Bates CL01204

Page 1 of 1 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF PAYMENTS - SPENCER FANE Schedule 3

Date Transaction Type Reference ID Name Amount 10/31/17 Purchase 613979 SPENCERFANE SPENCER FANE LLP 26,204.57 11/20/17 Purchase RETAINER SPENCERFANE SPENCER FANE LLP 100,000.00 1/25/18 Purchase Retainer #2 SPENCERFANE SPENCER FANE LLP 100,000.00

Total $ 226,204.57

Page 1 of 1 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF PAYMENTS - BRUNO BROOKS & GOLDBERG PC Schedule 4

Date Transaction Type Reference ID Name Amount 5/12/15 Payment 37538 BRUNO BRUNO BROOKS & GOLDBERG PC 1,325.40 6/11/15 Payment 37615 BRUNO BRUNO BROOKS & GOLDBERG PC 100.00 7/9/15 Payment 37675 BRUNO BRUNO BROOKS & GOLDBERG PC 1,126.03 8/13/15 Payment 37728 BRUNO BRUNO BROOKS & GOLDBERG PC 975.00 9/10/15 Payment 37787 BRUNO BRUNO BROOKS & GOLDBERG PC 725.00 10/9/15 Payment 37844 BRUNO BRUNO BROOKS & GOLDBERG PC 175.00 11/13/15 Payment 37918 BRUNO BRUNO BROOKS & GOLDBERG PC 625.00 12/10/15 Payment 37976 BRUNO BRUNO BROOKS & GOLDBERG PC 1,425.00 1/13/16 Payment 38043 BRUNO BRUNO BROOKS & GOLDBERG PC 631.56 2/11/16 Payment 38100 BRUNO BRUNO BROOKS & GOLDBERG PC 500.00 3/10/16 Payment 38157 BRUNO BRUNO BROOKS & GOLDBERG PC 250.00 4/14/16 Payment 38235 BRUNO BRUNO BROOKS & GOLDBERG PC 475.00 5/12/16 Payment 38286 BRUNO BRUNO BROOKS & GOLDBERG PC 1,575.00 6/16/16 Payment 38343 BRUNO BRUNO BROOKS & GOLDBERG PC 425.00 7/15/16 Payment 38409 BRUNO BRUNO BROOKS & GOLDBERG PC 625.00 8/11/16 Payment 38468 BRUNO BRUNO BROOKS & GOLDBERG PC 275.00 9/12/16 Payment 38532 BRUNO BRUNO BROOKS & GOLDBERG PC 1,325.00 10/13/16 Payment 38602 BRUNO BRUNO BROOKS & GOLDBERG PC 500.00 11/17/16 Payment 38662 BRUNO BRUNO BROOKS & GOLDBERG PC 1,350.00 12/14/16 Payment 38715 BRUNO BRUNO BROOKS & GOLDBERG PC 1,175.00 1/13/17 Payment 38774 BRUNO BRUNO BROOKS & GOLDBERG PC 400.00 2/10/17 Payment 38834 BRUNO BRUNO BROOKS & GOLDBERG PC 1,100.00 3/16/17 Payment 38891 BRUNO BRUNO BROOKS & GOLDBERG PC 850.00 4/13/17 Payment 38933 BRUNO BRUNO BROOKS & GOLDBERG PC 825.00 5/11/17 Payment 38987 BRUNO BRUNO BROOKS & GOLDBERG PC 1,351.26 6/12/17 Payment 39058 BRUNO BRUNO BROOKS & GOLDBERG PC 2,373.75 7/12/17 Payment 39107 BRUNO BRUNO BROOKS & GOLDBERG PC 825.00 9/14/17 Payment 39218 BRUNO BRUNO BROOKS & GOLDBERG PC 2,075.00 10/11/17 Payment 39288 BRUNO BRUNO BROOKS & GOLDBERG PC 675.00 11/9/17 Payment 39343 BRUNO BRUNO BROOKS & GOLDBERG PC 2,100.00 12/14/17 Payment 39409 BRUNO BRUNO BROOKS & GOLDBERG PC 2,767.76 1/11/18 Payment 39454 BRUNO BRUNO BROOKS & GOLDBERG PC 2,148.45 2/10/18 Payment 39509 BRUNO BRUNO BROOKS & GOLDBERG PC 2,501.99 3/15/18 Payment 39554 BRUNO BRUNO BROOKS & GOLDBERG PC 1,200.00 4/3/18 Payment 39627 BRUNO BRUNO BROOKS & GOLDBERG PC 3,900.00 5/10/18 Payment 39702 BRUNO BRUNO BROOKS & GOLDBERG PC 2,075.00

Total $ 42,751.20

Page 1 of 1 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF PAYMENTS - DAVID FRENCH Schedule 5

Date Transaction Type Reference ID Name Amount 5/14/15 Payroll Entry 37565 FRENCH FRENCH, DAVID C. 2102.99 5/28/15 Payroll Entry 37582 FRENCH FRENCH, DAVID C. 2191.15 6/11/15 Payroll Entry 37595 FRENCH FRENCH, DAVID C. 2349.89 6/25/15 Payroll Entry 37636 FRENCH FRENCH, DAVID C. 1926.61 7/9/15 Payroll Entry 37650 FRENCH FRENCH, DAVID C. 1958.33 7/23/15 Payroll Entry 37694 FRENCH FRENCH, DAVID C. 2340.53 8/6/15 Payroll Entry 37722 FRENCH FRENCH, DAVID C. 2254.09 8/20/15 Payroll Entry 37756 FRENCH FRENCH, DAVID C. 2232.5 9/3/15 Payroll Entry 37772 FRENCH FRENCH, DAVID C. 1658.47 9/17/15 Payroll Entry 37818 FRENCH FRENCH, DAVID C. 2084.37 10/1/15 Payroll Entry 37838 FRENCH FRENCH, DAVID C. 1991.78 10/15/15 Payroll Entry 37864 FRENCH FRENCH, DAVID C. 2810.32 10/27/15 Payroll Entry 37885 FRENCH FRENCH, DAVID C. 2617.88 11/12/15 Payroll Entry 37909 FRENCH FRENCH, DAVID C. 2601.85 11/25/15 Payroll Entry 37954 FRENCH FRENCH, DAVID C. 2139.92 12/10/15 Payroll Entry 37963 FRENCH FRENCH, DAVID C. 1362.21 12/23/15 Payroll Entry 38011 FRENCH FRENCH, DAVID C. 2121.41 1/7/16 Payroll Entry 38025 FRENCH FRENCH, DAVID C. 2322.93 1/21/16 Payroll Entry 38066 FRENCH FRENCH, DAVID C. 2729.83 2/4/16 Payroll Entry 38085 FRENCH FRENCH, DAVID C. 2193.32 2/18/16 Payroll Entry 38123 FRENCH FRENCH, DAVID C. 2489.58 3/3/16 Payroll Entry 38139 FRENCH FRENCH, DAVID C. 1860 3/17/16 Payroll Entry 38181 FRENCH FRENCH, DAVID C. 2471.06 4/1/16 Payroll Entry 38199 FRENCH FRENCH, DAVID C. 1785.93 4/14/16 Payment 38237 FRENCH DAVID C FRENCH 37.69 4/14/16 Payroll Entry 38219 FRENCH FRENCH, DAVID C. 2633.61 4/28/16 Payroll Entry 38263 FRENCH FRENCH, DAVID C. 2211.83 5/12/16 Payroll Entry 38278 FRENCH FRENCH, DAVID C. 2322.93 5/26/16 Payroll Entry 38317 FRENCH FRENCH, DAVID C. 2665.68 6/9/16 Payroll Entry 38329 FRENCH FRENCH, DAVID C. 2211.83 6/23/16 Payroll Entry 38368 FRENCH FRENCH, DAVID C. 1934.07 7/7/16 Payroll Entry 38379 FRENCH FRENCH, DAVID C. 1600.77 7/7/16 Payroll Entry 38390 FRENCH FRENCH, DAVID C. 295.61 7/21/16 Payroll Entry 38436 FRENCH FRENCH, DAVID C. 2461.07 8/4/16 Payroll Entry 38459 FRENCH FRENCH, DAVID C. 1774.58 8/18/16 Payroll Entry 38500 FRENCH FRENCH, DAVID C. 2117.83 9/1/16 Payroll Entry 38521 FRENCH FRENCH, DAVID C. 2155.96 9/15/16 Payroll Entry 38554 FRENCH FRENCH, DAVID C. 2155.96 9/29/16 Payroll Entry 38578 FRENCH FRENCH, DAVID C. 2327.6 10/13/16 Payroll Entry 38591 FRENCH FRENCH, DAVID C. 1946.2 10/27/16 Payroll Entry 38629 FRENCH FRENCH, DAVID C. 2403.87 11/10/16 Payroll Entry 38649 FRENCH FRENCH, DAVID C. 2003.41 11/23/16 Payroll Entry 38685 FRENCH FRENCH, DAVID C. 2761.4 12/8/16 Payroll Entry 38706 FRENCH FRENCH, DAVID C. 2440.01 12/22/16 Payroll Entry 38742 FRENCH FRENCH, DAVID C. 2003.41 1/5/17 Payroll Entry 38757 FRENCH FRENCH, DAVID C. 1298.61 1/19/17 Payroll Entry 38804 FRENCH FRENCH, DAVID C. 2005.24 2/2/17 Payroll Entry 38822 FRENCH FRENCH, DAVID C. 2329.43 2/16/17 Payroll Entry 38850 FRENCH FRENCH, DAVID C. 2650.17 3/2/17 Payroll Entry 38865 FRENCH FRENCH, DAVID C. 2119.66 3/16/17 Payroll Entry 38882 FRENCH FRENCH, DAVID C. 2138.74 3/30/17 Payroll Entry 38924 FRENCH FRENCH, DAVID C. 2348.5 4/13/17 Payroll Entry 38960 FRENCH FRENCH, DAVID C. 2195.94 4/27/17 Payroll Entry 38972 FRENCH FRENCH, DAVID C. 1833.63 5/11/17 Payroll Entry 39006 FRENCH FRENCH, DAVID C. 2234.08 5/23/17 Payroll Entry 39018 FRENCH FRENCH, DAVID C. 2443.85 5/23/17 Payroll Entry 39018V FRENCH FRENCH, DAVID C. -2443.85 5/25/17 Payroll Entry 39025 FRENCH FRENCH, DAVID C. 2443.85 6/8/17 Payroll Entry 39045 FRENCH FRENCH, DAVID C. 1700.13 6/22/17 Payroll Entry 39078 FRENCH FRENCH, DAVID C. 1871.76 7/6/17 Payroll Entry 39098 FRENCH FRENCH, DAVID C. 1928.97 7/20/17 Payroll Entry 39136 FRENCH FRENCH, DAVID C. 2666.69 8/3/17 Payroll Entry 39154 FRENCH FRENCH, DAVID C. 2367.57 8/17/17 Payroll Entry 39190 FRENCH FRENCH, DAVID C. 2386.64 9/1/17 Payroll Entry 39207 FRENCH FRENCH, DAVID C. 2119.67 9/14/17 Payroll Entry 39242 FRENCH FRENCH, DAVID C. 1642.93 9/28/17 Payroll Entry 39261 FRENCH FRENCH, DAVID C. 2443.85 10/12/17 Payroll Entry 39275 FRENCH FRENCH, DAVID C. 2291.29 10/26/17 Payroll Entry 39318 FRENCH FRENCH, DAVID C. 1890.83 11/9/17 Payroll Entry 39334 FRENCH FRENCH, DAVID C. 2443.85 11/22/17 Payroll Entry 39371 FRENCH FRENCH, DAVID C. 2253.15 12/7/17 Payroll Entry 39397 FRENCH FRENCH, DAVID C. 2348.5 12/21/17 Payroll Entry 39428 FRENCH FRENCH, DAVID C. 1471.31 1/4/18 Payroll Entry 39445 FRENCH FRENCH, DAVID C. 2819.56 2/1/18 Payroll Entry 39496 FRENCH FRENCH, DAVID C. 544.05 2/15/18 Payroll Entry 39527 FRENCH FRENCH, DAVID C. 249.81 3/1/18 Payroll Entry 39544 FRENCH FRENCH, DAVID C. 295.61 3/15/18 Payroll Entry 39575 FRENCH FRENCH, DAVID C. 625.44 3/29/18 Payroll Entry 39608 FRENCH FRENCH, DAVID C. 523.71 4/12/18 Payroll Entry 39640 FRENCH FRENCH, DAVID C. 433.02 4/26/18 Payroll Entry 39666 FRENCH FRENCH, DAVID C. 204.01 5/2/18 Payroll Entry 39687 FRENCH FRENCH, DAVID C. 112.41

$ 156,294.88

Page 1 of 1 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF LEGAL PAYMENTS ANALYSIS - JULY 1, 2016 - MAY 10, 2018 Schedule 6

Date Trans No Type Trans Desc Deposit Amt Withdrawal Amt Balance Invoice # Date Description Amount Check No. Notes Beginning Balance 47,045.84 7/1/16 Accr Apr-Jun exp Other Bruno Brooks & Goldberg - June 625.00 46,420.84 Accrual N/A N/A N/A N/A N/A 7/12/16 13195 Other BRUNO BROOKS & GOLDBERG PC 625.00 47,045.84 13195 7/1/2016 General Matters 625.00 38409 Misc. 8/9/16 13244 Other BRUNO BROOKS & GOLDBERG PC 275.00 47,320.84 13244 8/1/2016 General Matters 275.00 38468 Misc. 8/9/16 26525 Other MOYES SELLERS & HENDRICKS 7,725.25 55,046.09 26525 7/15/2016 General 7,725.25 38481 Misc. 9/8/16 13315 Other BRUNO BROOKS & GOLDBERG PC 1,325.00 56,371.09 13315 9/1/2016 General Matters 1,325.00 38532 Misc. 10/7/16 13377 Other BRUNO BROOKS & GOLDBERG PC 500.00 56,871.09 13377 10/4/2016 General Matters 500.00 38602 Misc. 10/25/16 27065 Other MOYES SELLERS & HENDRICKS 3,696.75 60,567.84 27065 10/20/2016 General 3,696.75 38670 Misc. 11/15/16 13429 Other BRUNO BROOKS & GOLDBERG PC 1,350.00 61,917.84 13429 11/1/2016 General Matters 1,350.00 38662 Misc. 12/12/16 13477 Other BRUNO BROOKS & GOLDBERG PC 1,175.00 63,092.84 13477 12/1/2016 General Matters 1,175.00 38715 Misc. 12/12/16 27291 Other MOYES SELLERS & HENDRICKS 2,376.00 65,468.84 27291 11/17/2016 General 2,376.00 38725 Misc. 1/10/17 13524 Other BRUNO BROOKS & GOLDBERG PC 400.00 65,868.84 13524 1/3/2017 General Matters 400.00 38774 Misc. 1/10/17 27479 Other MOYES SELLERS & HENDRICKS 4,257.50 70,126.34 27479 12/14/2016 General 4,257.50 38785 Misc. 2/9/17 13572 Other BRUNO BROOKS & GOLDBERG PC 1,100.00 71,226.34 13572 2/1/2017 General Matters 1,100.00 38834 Misc. 3/15/17 13607 Other BRUNO BROOKS & GOLDBERG PC 850.00 72,076.34 13607 3/1/2017 General Matters 850.00 38891 Misc. 4/6/17 8679 Other BRUNO BROOKS & GOLDBERG PC 825.00 72,901.34 8679 4/3/2017 General Matters 825.00 38933 Misc. 5/2/17 28032 Other MOYES SELLERS & HENDRICKS 1,042.50 73,943.84 28032 4/19/2017 General 1,042.50 38993 Misc. 5/5/17 13676 Other BRUNO BROOKS & GOLDBERG PC 1,351.26 75,295.10 13676 5/1/2017 General Matters 1,351.26 38987 Misc. 6/12/17 28222 Other MOYES SELLERS & HENDRICKS 874.50 76,169.60 28222 5/19/2017 General 874.50 39064 Misc. 6/12/17 8713 Other BRUNO BROOKS & GOLDBERG PC 2,373.75 78,543.35 8713 6/1/2017 General Matters 2,373.75 39058 Misc.; "audit issues and Trust Fund obligation" 6/30/17 Accrue June Exp Other Bruno Brooks and Goldberg Inv. 825.00 79,368.35 Accrual N/A N/A N/A N/A N/A 6/30/17 Accrue June Exp Other Moyes Sellers & Hendricks Inv. 530.00 79,898.35 Accrual N/A N/A N/A N/A N/A 6/30/17 Moyes Sellers & H Other Moyes Sellers & Hendricks Invo 530.00 80,428.35 Accrual N/A N/A N/A N/A N/A 7/1/17 Accrue June Exp Other Bruno Brooks and Goldberg Inv. 825.00 79,603.35 Accrual N/A N/A N/A N/A N/A 7/1/17 Accrue June Exp Other Moyes Sellers & Hendricks Inv. 530.00 79,073.35 Accrual N/A N/A N/A N/A N/A 7/11/17 13745 Other BRUNO BROOKS & GOLDBERG PC 825.00 79,898.35 13745 7/5/2017 General Matters 825.00 39107 Misc.; "explanation of spreadsheet of Trust obligations" 7/11/17 28336 Other MOYES SELLERS & HENDRICKS 530.00 80,428.35 28336 6/16/2017 General 530.00 39116 Misc. 8/8/17 28450 Other MOYES SELLERS & HENDRICKS 530.00 80,958.35 28450 7/14/2017 General 530.00 39171 Dross testing 8/31/17 Moyes Sellers HenOther Moyes Sellers & Hendricks Invo 530.00 80,428.35 Accrual N/A N/A N/A N/A N/A 9/8/17 13781 Other BRUNO BROOKS & GOLDBERG PC 825.00 81,253.35 13781 8/1/2017 General Matters 825.00 39218 Misc. 9/8/17 13841 Other BRUNO BROOKS & GOLDBERG PC 1,250.00 82,503.35 13841 9/6/2017 General Matters 1,250.00 39218 Misc. 9/8/17 28635 Other MOYES SELLERS & HENDRICKS 1,033.50 83,536.85 28635 8/24/2017 General 1,033.50 39225 Misc. 10/11/17 13880 Other BRUNO BROOKS & GOLDBERG PC 675.00 84,211.85 13880 10/2/2017 General Matters 675.00 39288 9/28/17 - "telephone call with Andy Federhar re: possible representation" 10/11/17 28763 Other MOYES SELLERS & HENDRICKS 1,426.50 85,638.35 28763 9/21/2017 General 1,426.50 39298 Misc. 10/17/17 28902 Other MOYES SELLERS & HENDRICKS 2,009.50 87,647.85 28902 10/13/2017 General 2,009.50 39309 Misc. 10/31/17 613979 Other SPENCER FANE LLP 26,204.57 113,852.42 613979 11/8/2017 "Breach of Lease by City of Kingman" 26,204.57 39358 Initial work on lease case; prior to payment of retainer(s) 10/31/17 Accrued Liabilities Other Bruno Brooks & Goldberg Inv. 1 1,300.00 115,152.42 Accrual N/A N/A N/A N/A N/A 10/31/17 Accrued Liabilities Other Moyes Sellers & Hendricks Inv. 1,749.00 116,901.42 Accrual N/A N/A N/A N/A N/A 10/31/17 Misc Reclass - OC Other Moyes, Sellers & Hendricks 201 1,426.50 115,474.92 28763 10/24/2017 Refund (1,426.50) N/A Refund for duplicate payment. 11/1/17 Accrued Liabilities Other Bruno Brooks & Goldberg Inv. 1 1,300.00 114,174.92 Accrual N/A N/A N/A N/A N/A 11/1/17 Accrued Liabilities Other Moyes Sellers & Hendricks Inv. 1,749.00 112,425.92 Accrual N/A N/A N/A N/A N/A 11/6/17 13926 Other BRUNO BROOKS & GOLDBERG PC 800.00 113,225.92 13926 11/1/2017 "Re: City of Kingman Breach of Lease" 800.00 39343 10/9/2017 - "Review Spencer Fane representation agreement" 11/6/17 13927 Other BRUNO BROOKS & GOLDBERG PC 1,300.00 114,525.92 13927 11/1/2017 General Matters 1,300.00 39343 special meeting 11/20/17 RETAINER Other SPENCER FANE LLP 100,000.00 214,525.92 N/A 11/8/2017 Retainer deposit - Engagement Letter 100,000.00 39379 Retainer paid after payment of 613979 11/27/17 29068 Other MOYES SELLERS & HENDRICKS 1,749.00 216,274.92 29068 11/17/2017 General 1,749.00 39416 Misc. 11/30/17 Accrued Liabilities Other Bruno Brooks & Goldberg Inv. 1 317.76 216,592.68 Accrual N/A N/A N/A N/A N/A 11/30/17 CLA2017 Other Nov fees paid from retainer 45,267.00 261,859.68 619220 12/11/2017 "Breach of Lease by City of Kingman" 45,267.00 N/A Various 11/30/17 Prepaid Expense Other Spencer Fane LLP retainer fee/ 100,000.00 161,859.68 Retainer N/A N/A N/A N/A N/A 12/1/17 Accrued Liabilities Other Bruno Brooks & Goldberg Inv. 1 317.76 161,541.92 Accrual N/A N/A N/A N/A N/A 12/7/17 13962 Other BRUNO BROOKS & GOLDBERG PC 2,450.00 163,991.92 13962 12/4/2017 "Re: City of Kingman Breach of Lease" 2,450.00 39409 special meeting 12/7/17 13963 Other BRUNO BROOKS & GOLDBERG PC 317.76 164,309.68 13963 12/4/2017 General Matters 317.76 39409 Potter parcel 1/8/18 13998 Other BRUNO BROOKS & GOLDBERG PC 1,698.45 166,008.13 13998 1/2/2018 "Re: City of Kingman Breach of Lease" 1,698.45 39454 "email to C. Cooper re: fees to date" 1/8/18 13999 Other BRUNO BROOKS & GOLDBERG PC 450.00 166,458.13 13999 1/2/2018 General Matters 450.00 39454 Misc. 1/8/18 29218 Other MOYES SELLERS & HENDRICKS 2,623.50 169,081.63 29218 12/13/2017 General 2,623.50 39464 Misc. 1/25/18 Retainer #2 Other SPENCER FANE LLP 100,000.00 269,081.63 No supporting documentation 1/30/18 29332 Other MOYES SELLERS & HENDRICKS 1,828.50 270,910.13 29332 1/26/2018 General 1,828.50 39513 Misc. 1/31/18 CLA2018 Other To reclass retainer fee 100,000.00 170,910.13 Reclass N/A N/A N/A N/A N/A 2/6/18 14054 Other BRUNO BROOKS & GOLDBERG PC 1,376.99 172,287.12 14054 2/1/2018 "Re: City of Kingman Breach of Lease" 1,376.99 39509 "email to Krystal re: discovery response" 2/6/18 14055 Other BRUNO BROOKS & GOLDBERG PC 1,125.00 173,412.12 14055 2/1/2018 General Matters 1,125.00 39509 "approval of increased retainer"; "Telephone call with Andy re: application to approve sale" 3/7/18 14096 Other BRUNO BROOKS & GOLDBERG PC 850.00 174,262.12 14096 3/1/2018 "Re: City of Kingman Breach of Lease" 850.00 39554 "Review letter from Daryl re: fees" 3/7/18 14097 Other BRUNO BROOKS & GOLDBERG PC 350.00 174,612.12 14097 3/1/2018 General Matters 350.00 39554 Amendment to CC&R provisions 3/20/18 29707 Other MOYES SELLERS & HENDRICKS 447.00 175,059.12 29707 3/16/2018 General 447.00 39603 Misc. 4/2/18 14119 Other BRUNO BROOKS & GOLDBERG PC 3,325.00 178,384.12 14119 4/2/2018 "Re: City of Kingman Breach of Lease" 3,325.00 39627 "re: preservation of records and computers" 4/2/18 14120 Other BRUNO BROOKS & GOLDBERG PC 575.00 178,959.12 14120 4/2/2018 General Matters 575.00 39627 Misc. 4/24/18 29832 Other MOYES SELLERS & HENDRICKS 2,592.00 181,551.12 29832 4/19/2018 General 2,592.00 39662 "review correspondence from Jeff Goldberg regarding lawsuit between client and City of Kingman" 5/10/18 14171 Other BRUNO BROOKS & GOLDBERG PC 1,900.00 183,451.12 14171 5/1/2018 "Re: City of Kingman Breach of Lease" 1,900.00 39702 includes redacted text 5/10/18 14172 Other BRUNO BROOKS & GOLDBERG PC 175.00 183,626.12 14172 5/1/2018 General Matters 175.00 39702 includes redacted text

Total 343,883.54 207,303.26

Page 1 of 1 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

PIVOT TABLE - SUMMARY OF ALL TRANSACTIONS BY YEAR (MOHAVE STATE BANK CHECKING) Schedule 7

Row Labels Sum of Amount Count of ID General Journal Entry 14,177,033.57 726 2007 2,696,140.72 39 2008 3,353,780.73 79 2009 985,222.63 65 2010 1,310,364.34 62 2011 676,421.18 60 2012 804,054.12 64 2013 716,998.03 57 2014 751,643.18 80 2015 681,910.43 60 2016 829,722.36 65 2017 859,079.83 68 2018 511,696.02 27 Payment 9,821,144.00 8160 2007 1,110,145.42 563 2008 1,817,744.65 863 2009 909,417.60 916 2010 1,204,650.63 958 2011 686,210.23 887 2012 604,920.56 833 2013 568,427.27 723 2014 614,893.80 712 2015 628,189.32 573 2016 472,957.47 488 2017 740,399.34 456 2018 463,187.71 188 Payroll Entry 3,505,176.24 2848 2007 183,733.67 156 2008 350,686.04 322 2009 371,226.69 304 2010 355,007.15 288 2011 351,053.72 272 2012 347,057.62 266 2013 348,180.28 265 2014 285,914.41 225 2015 259,575.13 211 2016 283,057.95 240 2017 263,102.67 215 2018 106,580.91 84 Purchase 23,610.88 33 2010 23,610.88 33 Receipt 5,096,062.62 7973 2007 261,033.35 428 2008 566,998.78 754 2009 588,125.31 779 2010 481,350.28 745 2011 577,623.43 813 2012 580,074.50 758 2013 470,984.84 743 2014 395,307.18 722 2015 386,228.12 736 2016 360,468.76 642 2017 329,304.00 642 2018 98,564.07 211 Vendor Credit Memo (44.83) 2 2009 (44.83) 2

Page 1 of 1 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SUMMARY OF PAYMENTS BY RECIPIENT - 2007 Schedule 8

ID $ # of Pmts AAAENATIONAL$ 225.00 1 ADOR 6,373.05 13 AIRQUALITY 4,175.48 1 AMBIENT 12,837.35 2 AMERITAS 2,111.70 2 ARMAO 4,650.00 5 AT&T 498.77 5 AUTOOWNERS 9,608.52 5 AVIAED 295.00 1 AVIATION 23,500.00 1 AZAA 305.00 5 AZDEPTMOTOR 8.00 2 AZDES 68.40 2 AZPRODUCT 659.94 3 AZSIGN 398.94 2 BBC 72.67 1 BEARING 8.70 1 BETNOR 1,639.32 1 BISCHOFF 2,363.03 10 BLUECROSS 22,486.51 6 BNSF 71.00 1 BOEING 1,500.00 1 BRIDGESRYAN 1,367.79 6 BRIDGESW 1,612.59 6 BRUCEGREENBERG 3,500.00 1 BRUNO 8,872.65 6 CHAMBER 325.00 1 CHAMBERS 150.67 2 CHRISTIE 1,376.40 7 CINTAS 874.35 3 CITYENGINEERING 8,281.03 1 CITYSURVEY 1,792.05 3 CITYWATER 7,843.87 13 CRISPIN 937.50 1 CRONSTROM 5,890.50 1 DEAN 5,500.00 2 DELUXE 235.60 2 DEVAULT 1,110.66 1 DONSOFFICE 1,163.05 6 FEDEX 519.34 6 FENNEMORE 47,095.06 5 FLIGHTLIGHT 428.07 1 FREIDAY 168.21 2 FRENCH 1,936.26 5 FRIEND 1,222.76 5 FRONTIER 3,597.40 12 GADDIS 301.40 1 GEMODULAR 3,993.70 8 GREATAMERICAN 7,969.50 3 H&H 890.77 3 HEADQUARTERS 625.00 6 HEAVENS 119.85 1 HUNTER 24.68 1 ICORP 507.41 2 INGRASSI 1,851.50 9 IRS 45.00 1 JIMSHOUSE 105.50 2 JOBS 30.00 1 KEARBEY 23.38 1 KENYON 1,831.41 8 KINGMANAERO 10,800.00 6 KINGMANAUTO 26.20 1 KINGMANDAILY 3,698.77 4 KINGMANTOOLS 142.34 2 KINGSMEN 125.00 1 KRMC 355.00 3 LAIRSON 1,373.58 6 LANDAMERICA 5,767.88 1 LNCURTIS 159.99 1 LOPEZ 18.23 1 MATTHEWS 2,434.18 10 MCASSESSORS 115.00 2 MCECONOMIC 3,000.00 1 MCEUEN 1,519.87 9

Page 1 of 2 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SUMMARY OF PAYMENTS BY RECIPIENT - 2007 Schedule 8

ID $ # of Pmts MCFUEL 1,095.00 6 MCKIE 2,361.59 11 MCNALLY 1,908.11 7 MCRECORDERS 120.00 2 MCSO 1,205.00 13 MCSUPERIOR 1,000.00 1 MISSIONBANK 14,699.40 5 MOHAVENUT 14.02 1 MOHAVESTATE 25,526.00 7 MOHAVEUTILITY 2,559.65 3 MOHAVEWIRELESS 641.79 5 MORRISON 1,625.42 12 MOTHERROAD 9,654.39 1 MOUNTAIN 8,019.85 2 NAPA 1,268.08 6 NATIONWIDEINSURANCE 26,589.95 29 NEXT5 37.50 1 NICHOLS 340.23 1 NORTHWEST 224.36 3 OFFICEEXPRESS 261.00 3 PADILLA 301.40 1 PARKER 2,132.69 12 PITNEY 1,154.02 5 PLUMLEY 25.21 1 POSTAGE 377.41 1 PQCORPORATION 5,250.00 1 PRATHER 376.69 2 PRAXAIR 21.23 2 R&SHAULING 16,930.00 2 RAMIREZ 1,552.98 9 REDDYICE 222.60 2 RILEY 823.24 6 SCHANAMAN 1,339.51 5 SEARS 8,041.48 1 SMALLBROTHERS 60.00 1 SOUTHWEST 950.00 1 SPARKLETTS 1,103.86 4 SPOTTS 5,100.00 6 STANDARD 49.00 2 STOCKBRIDGE 528,359.75 3 STOUT 1,976.14 8 SUNSCAPE 1,307.91 2 SWAAAE 170.00 1 SWANTY 21,495.05 2 TARKOWSKI 1,070.65 6 TCHEXPRESS 5,726.38 6 TERMINIX 126.00 2 TERRAFIRMA 4,596.45 1 TIREWORLD 569.29 1 TRAXLER 2,362.97 8 TROPHYMART 60.55 1 TRUEVALUE 2,263.58 6 UNISOURCE 2,667.01 6 UNSELECTRIC 27,740.38 16 UNSGAS 1,934.41 6 USLIFE 1,162.52 2 V&LRECHARGE 204.92 1 VISA 24,812.12 6 WASTE 1,032.44 5 WECOM 712.98 1 WHITTON 1,522.72 8 WILLIAMS 1,166.15 6 WORKMENS 8,302.57 3 XEROX 1,073.99 5 YELLOW 700.00 1 Z&H 74,553.50 3

Total $ 1,110,145.42 563

Page 2 of 2 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SUMMARY OF PAYROLL BY RECIPIENT - 2007 Schedule 9

ID $ # of Pmts CHASTAIN$ 23,870.76 15 FRENCH 30,869.57 13 HUNTER 6,484.80 9 KEARBEY 10,169.40 15 LOPEZ 3,270.01 9 MCCOMAS 12,913.44 14 NELSON 2,004.70 3 NICHOLS 12,821.70 15 PLATT 15,101.78 15 PLUMLEY 18,349.39 13 RILEY 27,397.30 15 SNYDER 11,915.84 14 TAHBO 8,564.98 6 $ 183,733.67 156

Page 1 of 1 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2007 Schedule 10

Date Type Reference ID Name Amount 7/1/07 Receipt 00013588 AMERIFLIGHT AMERIFLIGHT LLC $ 245.25 7/1/07 Receipt 045593 LATTIMORE LATTIMORE PROPERTIES INC 9.37 7/1/07 Receipt 07791226 HERTZ HERTZ FINANCIAL CENTER 250.00 7/1/07 Receipt 1044 HAYES J DOUGLAS HAYES 225.00 7/1/07 Receipt 1045 HAYES J DOUGLAS HAYES 257.50 7/1/07 Receipt 113218 ACTION ACTION DELIVERY 1,957.00 7/1/07 Receipt 11523 SHEBLE SHEBLE AVIATION 690.15 7/1/07 Receipt 14239 AEROFLITE AEROFLITE INC 17,029.53 7/1/07 Receipt 1425543 HERITAGE HERITAGE OPERATING LP 351.31 7/1/07 Receipt 1508670 COCACOLA SWIRE COCA-COLA USA 20.03 7/1/07 Receipt 1661 BAUMAN STEVE BAUMAN 409.66 7/1/07 Receipt 1974 BLAIR MARK BLAIR 265.22 7/1/07 Receipt 2007/08-52 JABLONSKI MIKE JABLONSKI 75.00 7/1/07 Receipt 21091 TUCSON TUCSON AEROSERVICE CENTER INC 9.37 7/1/07 Receipt 21616 STRAUBE STRAUBE AIRCRAFT SERVICES 811.12 7/1/07 Receipt 21617 HANKINS JON HANKINS 257.50 7/1/07 Receipt 2165 KINGMANAIRPORT KINGMAN AIRPORT CAFE 530.45 7/1/07 Receipt 23352 FREIDAY WILLIAM B FREIDAY 257.50 7/1/07 Receipt 248272 GREATLAKES GREAT LAKES AIRLINES 2,480.00 7/1/07 Receipt 2861 HOLMBERG JAMES HOLMBERG 265.22 7/1/07 Receipt 3314 LEVRETT JIM LEVRETT 409.66 7/1/07 Receipt 3678 HINKLE HARVEY HINKLE, JR 257.50 7/1/07 Receipt 3720 KLIMACH DR WALDERMAR KLIMACH 332.50 7/1/07 Receipt 3849 DEMETROPOULOS CARL L DEMETROPOULOS 3,000.00 7/1/07 Receipt 4478 SOUTHWEST SOUTHWEST AIRCRAFT CHARTER 9.37 7/1/07 Receipt 546242 FERRELLGAS FERRELLGAS LP 975.56 7/1/07 Receipt 5495 GM LEASING GM LEASING CO LLC 3.03 7/1/07 Receipt 60163504 TERRY MAX LYNN TERRY 268.00 7/1/07 Receipt 7678074 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 35 0.00 7/1/07 Receipt 84330 COLORADO COLORADO RIVER FORD 50.00 7/1/07 Receipt 894 HOLSTEAD JOHN H HOLSTEAD 265.22 7/1/07 Receipt Cash MISCELLANEOUS MISC CASH SALES 70.00 7/1/07 Receipt NCL070192/200BLM US BUREAU OF LAND MANAGEMENT 6,077.00 7/2/07 Receipt 09B01251 TSAADMIN TSA ADMINISTRATION OFFICE 1,947.33 7/2/07 Receipt 16293 STUDIOSEA STUDIO SEA MANAGEMENT INC 255.00 7/2/07 Receipt 6422 SALEM EDWARD J SALEM 795.66 7/3/07 General Journal Entry 941 Taxes 4,739.66 7/3/07 Payment 23370 ADOR AZ DEPARTMENT OF REVENUE 475.90 7/3/07 Payment 23371 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 225.67 7/3/07 Payment 23371 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,513.84 7/3/07 Payment 23383 MCSUPERIOR MOHAVE COUNTY SUPERIOR COURT 1,000.00 7/3/07 Payment 23384 AVIAED AVIA ED 295.00 7/3/07 Payment 23385 R&SHAULING R & S HAULING & DEMO INC 16,765.00 7/3/07 Payment 23387 SUNSCAPE SUNSCAPE SHADING PRODUCTS 607.91 7/3/07 Receipt 10478 KINGMANAERO KINGMAN AERO SERVICES 395.07 7/3/07 Receipt 1148 CANAMEX CANAMEX FREEPORT LLC 1,050.00 7/5/07 Receipt 0422 WOLFF GENE WOLFF 300.00 7/5/07 Receipt 1031 SANDERS PHILIP SANDERS 132.61 7/5/07 Receipt 1036 SANDERS PHILIP SANDERS 132.61 7/5/07 Receipt 21625 STRAUBE STRAUBE AIRCRAFT SERVICES 24.33 7/6/07 Payment 23388 BISCHOFF DONALD L. BISCHOFF 383.95 7/6/07 Payment 23389 BRIDGESW WILLIAM JAY BRIDGES II 691.11 7/6/07 Payment 23390 CHRISTIE WILLIAM CHRISTIE 76.79 7/6/07 Payment 23391 FRIEND MICHAEL H. FRIEND 153.58 7/6/07 Payment 23392 INGRASSI NICHOLAS INGRASSI 76.79 7/6/07 Payment 23393 LAIRSON CHARLIE LAIRSON 230.37 7/6/07 Payment 23394 KENYON GREGORY N. KENYON 307.16 7/6/07 Payment 23395 MCEUEN ROBERT HOOVER Mc EUEN, JR. 76.79 7/6/07 Payment 23396 MATTHEWS LARRY MATTHEWS 307.16 7/6/07 Payment 23397 MORRISON ADRIAN MORRISON 230.37 7/6/07 Payment 23398 PARKER STEVE PARKER 76.79 7/6/07 Payment 23399 WHITTON KENNETH R WHITTON, JR 307.16 7/6/07 Payment 23400 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 95.00 7/6/07 Payment 23401 KINGMANAERO KINGMAN AERO SERVICES 1,800.00 7/6/07 Payroll Entry 23372 CHASTAIN CHASTAIN, BRENDA S. 1,570.00 7/6/07 Payroll Entry 23373 FRENCH FRENCH, DAVID C. 2,588.75 7/6/07 Payroll Entry 23374 HUNTER HUNTER, HOWARD W. 750.76 7/6/07 Payroll Entry 23375 KEARBEY KEARBEY, BILLY G. 697.24 7/6/07 Payroll Entry 23376 MCCOMAS MCCOMAS, TIMOTHY E. 991.12 7/6/07 Payroll Entry 23377 NICHOLS NICHOLS, JARED R. 858.36 7/6/07 Payroll Entry 23378 PLATT PLATT, JANIE C. 977.00

Page 1 of 17 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2007 Schedule 10

Date Type Reference ID Name Amount 7/6/07 Payroll Entry 23379 PLUMLEY PLUMLEY, DELBERT D. 960.44 7/6/07 Payroll Entry 23380 RILEY RILEY, ROBERT M. 1,780.62 7/6/07 Payroll Entry 23381 SNYDER SNYDER, PAUL C. 851.60 7/6/07 Payroll Entry 23382 TAHBO TAHBO, LARYEL 1,390.18 7/6/07 Receipt 033156 SWANTY MARTIN SWANTY 265.22 7/6/07 Receipt 10026 MISCELLANEOUS MISC CASH SALES 14.67 7/6/07 Receipt 1202 MOROTTI JOHN MOROTTI 409.66 7/6/07 Receipt 2504 WARREN RICHARD D WARREN 265.22 7/6/07 Receipt 412 HAYS CARL HAYS 674.89 7/6/07 Receipt 5645 LINDQUIST ALEX R LINDQUIST IV 265.22 7/7/07 Receipt 2399 PANICALI DEBORAH PANICALI 25.00 7/8/07 Payroll Entry 23442 CHASTAIN CHASTAIN, BRENDA S. 1,621.40 7/8/07 Payroll Entry 23444 HUNTER HUNTER, HOWARD W. 773.07 7/8/07 Payroll Entry 23445 KEARBEY KEARBEY, BILLY G. 718.78 7/8/07 Payroll Entry 23446 MCCOMAS MCCOMAS, TIMOTHY E. 958.55 7/8/07 Payroll Entry 23447 NICHOLS NICHOLS, JARED R. 879.77 7/8/07 Payroll Entry 23448 PLATT PLATT, JANIE C. 1,011.95 7/8/07 Payroll Entry 23449 PLUMLEY PLUMLEY, DELBERT D. 1,218.82 7/8/07 Payroll Entry 23472 FRENCH FRENCH, DAVID C. 1,920.47 7/8/07 Receipt 616 LUCAS RICHARD LUCAS 265.22 7/8/07 Receipt 7325 COLCLAZER JOHN F COLCLAZER JR 75.00 7/8/07 Receipt 8441 RUCKER GARY RUCKER 420.41 7/9/07 Payment 23402 UNSELECTRIC UNS ELECTRIC, INC 877.11 7/9/07 Payment 23403 UNSGAS UNS GAS INC 330.78 7/9/07 Payment 23404 MOHAVESTATE MOHAVE STATE BANK 4,221.00 7/9/07 Payment 23405 FRONTIER FRONTIER 586.05 7/9/07 Receipt 21664 HANKINS JON HANKINS 7.72 7/9/07 Receipt 8180 TELLING TELLING INDUSTRIES 3,000.00 7/10/07 Payment 23386 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 260.16 7/10/07 Receipt 1119 KAISER CHARLIE KAISER 75.00 7/10/07 Receipt 14283 AEROFLITE AEROFLITE INC 530.44 7/10/07 Receipt 1757 HARRISAIR HARRIS AIR 11.30 7/10/07 Receipt 3723 KLIMACH DR WALDERMAR KLIMACH 7.72 7/11/07 Payment 23406 CITYENGINEERING CITY OF KINGMAN 8,281.03 7/11/07 Receipt 0095596955 PARSONS JOE CARL PARSONS 265.22 7/11/07 Receipt 07803121 HERTZ HERTZ FINANCIAL CENTER 131.00 7/11/07 Receipt 3368 BUCKNER JOHN BUCKNER 265.22 7/11/07 Receipt 84938 COLORADO COLORADO RIVER FORD 25.00 7/13/07 Payment 23407 NAPA NAPA AUTO PARTS 77.16 7/13/07 Payment 23408 XEROX XEROX CORPORATION 212.60 7/13/07 Payment 23409 TCHEXPRESS TCH EXPRESS FUEL 1,169.67 7/13/07 Payment 23410 SPARKLETTS SPARKLETTS WATER 233.18 7/13/07 Payment 23411 HEADQUARTERS HEAD QUARTERS 80.00 7/13/07 Payment 23412 AZSIGN AZ SIGN COMPANY 88.84 7/13/07 Payment 23413 TRUEVALUE KINGMAN TRUE VALUE 224.97 7/13/07 Payment 23414 RILEY ROBERT RILEY 258.12 7/13/07 Payment 23415 BRUNO BRUNO BROOKS & GOLDBERG PC 4,666.64 7/13/07 Payment 23416 MCFUEL MOHAVE COUNTY FUEL 183.08 7/13/07 Payment 23417 DONSOFFICE DONS OFFICE PRODUCTS 332.18 7/13/07 Payment 23418 UNISOURCE UNISOURCE MAINTENANCE SUPPLY S 337.8 9 7/13/07 Payment 23419 H&H H & H PRINTERS, INC 413.20 7/13/07 Payment 23420 PITNEY PITNEY BOWES 164.99 7/13/07 Payment 23421 BBC BBC INDUSTRIAL SUPPLY 72.67 7/13/07 Payment 23422 CINTAS CINTAS 180.00 7/13/07 Payment 23423 BNSF BNSF RAILWAY CO 71.00 7/13/07 Payment 23424 FREIDAY FREIDAY CONSTRUCTION 47.45 7/13/07 Payment 23425 PITNEY PITNEY BOWES 234.52 7/13/07 Payment 23426 SWAAAE SOUTHWEST CHAPTER AAAE 170.00 7/13/07 Payment 23427 MCECONOMIC MOHAVE COUNTY ECONOMIC DEVELOP 3,000.00 7/13/07 Payment 23429 CITYSURVEY CITY OF KINGMAN SURVEY DEPARTM 561. 13 7/13/07 Payment 23430 MOHAVEWIRELESS MOHAVE WIRELESS 136.71 7/13/07 Payment 23431 AUTOOWNERS AUTO OWNERS INSURANCE 1,302.19 7/13/07 Payment 23432 AMERITAS AMERITAS LIFE INSURANCE CO 982.20 7/13/07 Payment 23433 AMBIENT AMBIENT EDGE HEATING AIR COND 231.95 7/13/07 Payment 23434 FEDEX FEDERAL EXPRESS CORPORATION 16.46 7/13/07 Payment 23435 MCFUEL MOHAVE COUNTY FUEL 78.98 7/13/07 Payment 23436 GEMODULAR G E MODULAR SPACE CORP 650.81 7/13/07 Payment 23437 STANDARD THE STANDARD 24.50 7/13/07 Receipt 1027130487 SMITH JAMAICA SMITH 75.00 7/16/07 Receipt 113314 ACTION ACTION DELIVERY 69.01 7/16/07 Receipt 2007/08-330 KELLOGG WOODSON B KELLOGG 25.00

Page 2 of 17 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2007 Schedule 10

Date Type Reference ID Name Amount 7/16/07 Receipt 2041 EAA EAA CHAPTER 765 907.69 7/16/07 Receipt 8533 AUTOMATIC AUTOMATIC TRANSMISSION & RV 265.22 7/16/07 Receipt Cash MISCELLANEOUS MISC CASH SALES 40.00 7/17/07 Payment 23438 CITYWATER CITY OF KINGMAN WATER DEPARTME 23.68 7/17/07 Payment 23439 FENNEMORE FENNEMORE CRAIG PC 33,212.92 7/17/07 Receipt 1104719 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50 .00 7/19/07 General Journal Entry 941 4,598.96 7/19/07 Payment 23440 ADOR AZ DEPARTMENT OF REVENUE 456.62 7/19/07 Payment 23441 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 225.67 7/19/07 Payment 23441 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,698.94 7/19/07 Payment 23453 VISA VISA 2,920.53 7/19/07 Payment 23454 SPOTTS JOHN SPOTTS 720.00 7/19/07 Receipt 20612 AIRZONA AIR'ZONA AIRCRAFT SERVICES 3,767.69 7/20/07 Payment 23455 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 95.00 7/20/07 Payment 23456 BRIDGESW WILLIAM JAY BRIDGES II 76.79 7/20/07 Payment 23457 CHRISTIE WILLIAM CHRISTIE 307.16 7/20/07 Payment 23458 FRIEND MICHAEL H. FRIEND 153.58 7/20/07 Payment 23459 LAIRSON CHARLIE LAIRSON 153.58 7/20/07 Payment 23460 MATTHEWS LARRY MATTHEWS 76.79 7/20/07 Payment 23461 MCEUEN ROBERT HOOVER Mc EUEN, JR. 76.79 7/20/07 Payment 23462 MCKIE DEAN McKIE 230.37 7/20/07 Payment 23463 MCNALLY RANDALL D. McNALLY 307.16 7/20/07 Payment 23464 MORRISON ADRIAN MORRISON 76.79 7/20/07 Payment 23465 PARKER STEVE PARKER 307.16 7/20/07 Payment 23466 RAMIREZ MICHAEL A. RAMIREZ 230.37 7/20/07 Payment 23467 STOUT MICHAEL STOUT 230.37 7/20/07 Payment 23468 TRAXLER HARRY TRAXLER 383.95 7/20/07 Payment 23469 WHITTON KENNETH R WHITTON, JR 153.58 7/20/07 Payment 23470 WILLIAMS CHAUN WILLIAMS 153.58 7/20/07 Payment 23471 SUNSCAPE SUNSCAPE SHADING PRODUCTS 700.00 7/20/07 Payment 23473 REDDYICE REDDY ICE CORPORATION 169.60 7/20/07 Payment 23474 MOHAVENUT MOHAVE NUT & BOLT LLC 14.02 7/20/07 Payroll Entry 23450 RILEY RILEY, ROBERT M. 1,831.40 7/20/07 Payroll Entry 23451 SNYDER SNYDER, PAUL C. 873.60 7/20/07 Payroll Entry 23452 TAHBO TAHBO, LARYEL 1,434.96 7/23/07 Receipt 140 HERNANDEZ CARLOS HERNANDEZ 150.00 7/24/07 General Journal Entry 23475 187,260.00 7/24/07 General Journal Entry Transfer 180,000.00 7/25/07 Payment 23476 UNSELECTRIC UNS ELECTRIC, INC 2,563.83 7/25/07 Payment 23477 ARMAO ARMAO JANITORIAL SERVICES INC 1,080.00 7/25/07 Payment 23478 MISSIONBANK MISSION BANK 2,939.88 7/25/07 Payment 23479 BRUCEGREENBERG BRUCE D GREENBERG INC 3,500.00 7/25/07 Payment 23480 WORKMENS STATE COMPENSATION FUND 2,346.00 7/25/07 Payment 23481 IRS INTERNAL REVENUE SERVICES 45.00 7/25/07 Payment 23482 AZDES AZ DEPARTMENT OF ECONOMIC SECU 57.93 7/25/07 Payment 23483 YELLOW YELLOW FREIGHT SYSTEMS 700.00 7/31/07 General Journal Entry 941 Taxes 5,480.94 7/31/07 Payment 23495 ADOR AZ DEPARTMENT OF REVENUE 579.45 7/31/07 Payment 23496 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 225.67 7/31/07 Payment 23496 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,705.68 7/31/07 Payment 23497 MOTHERROAD MOTHER ROAD HARLEY DAVIDSON 9,654.39 7/31/07 Payment 23498 SWANTY MARTIN SWANTY CHRYS DODGE JEEP 21,189.98 7/31/07 Payment 23499 CITYWATER CITY OF KINGMAN WATER DEPARTME 1,255.69 7/31/07 Payment 23500 UNSELECTRIC UNS ELECTRIC, INC 642.96 7/31/07 Payment 23501 FRONTIER FRONTIER 37.21 7/31/07 Payment 23502 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 4,212.39 7/31/07 Payment 23503 GREATAMERICAN GREAT AMERICAN INSURANCE COMPA 2 ,657.50 7/31/07 Payment 23504 AZAA AZ AIRPORTS ASSOCIATION 60.00 7/31/07 Payment 23505 UNSGAS UNS GAS INC 306.49 7/31/07 Payment 23506 WASTE WASTE MANAGEMENT OF AZ 198.81 7/31/07 Payment 23507 AT&T A T & T 90.10 7/31/07 Payment 23508 STOCKBRIDGE STOCKBRIDGE NW INC 309,762.90 7/31/07 Payroll Entry 23484 CHASTAIN CHASTAIN, BRENDA S. 1,621.42 7/31/07 Payroll Entry 23485 FRENCH FRENCH, DAVID C. 3,398.95 7/31/07 Payroll Entry 23486 KEARBEY KEARBEY, BILLY G. 718.78 7/31/07 Payroll Entry 23487 MCCOMAS MCCOMAS, TIMOTHY E. 958.54 7/31/07 Payroll Entry 23488 NICHOLS NICHOLS, JARED R. 918.22 7/31/07 Payroll Entry 23489 PLATT PLATT, JANIE C. 1,011.92 7/31/07 Payroll Entry 23490 PLUMLEY PLUMLEY, DELBERT D. 1,125.74 7/31/07 Payroll Entry 23491 RILEY RILEY, ROBERT M. 1,830.91 7/31/07 Payroll Entry 23492 SNYDER SNYDER, PAUL C. 873.61

Page 3 of 17 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2007 Schedule 10

Date Type Reference ID Name Amount 7/31/07 Payroll Entry 23493 TAHBO TAHBO, LARYEL 1,434.96 7/31/07 Payroll Entry 23494 HUNTER HUNTER, HOWARD W. 773.07 8/1/07 General Journal Entry Bank Fee 10.00 8/1/07 General Journal Entry Transfer 274,486.69 8/1/07 General Journal Entry Transfer 375,000.00 8/1/07 Receipt 022510 SUNWESTERN SUN WESTERN FLYERS INC 5.40 8/1/07 Receipt 067500 THOROUGHMAN GLENN THOROUGHMAN 3,949.41 8/1/07 Receipt 07815702 HERTZ HERTZ FINANCIAL CENTER 250.00 8/1/07 Receipt 09BO1251 TSAADMIN TSA ADMINISTRATION OFFICE 1,947.33 8/1/07 Receipt 1036 SANDERS PHILIP SANDERS 132.61 8/1/07 Receipt 1039 SANDERS PHILIP SANDERS 132.61 8/1/07 Receipt 1048 HAYES J DOUGLAS HAYES 265.22 8/1/07 Receipt 1105353 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 142 .50 8/1/07 Receipt 113418 ACTION ACTION DELIVERY 2,026.01 8/1/07 Receipt 11684 SHEBLE SHEBLE AVIATION 600.00 8/1/07 Receipt 13714 KINGMANAUTOPLAZA MARK WENINGER 265.22 8/1/07 Receipt 1435144 AMERIGAS AMERIGAS PROPANE LP 351.31 8/1/07 Receipt 1515392 COCACOLA SWIRE COCA-COLA USA 20.07 8/1/07 Receipt 1992 BLAIR MARK BLAIR 265.22 8/1/07 Receipt 2068 MURPHY DAN A MURPHY 75.00 8/1/07 Receipt 2192 KINGMANAIRPORT KINGMAN AIRPORT CAFE 562.27 8/1/07 Receipt 23492 FREIDAY WILLIAM B FREIDAY 265.22 8/1/07 Receipt 2480 ARTUROS ARTUROS AIRCRAFT INTERIORS 2,119.24 8/1/07 Receipt 2512 CLARK THOMAS L CLARK 115.22 8/1/07 Receipt 2877 HOLMBERG JAMES HOLMBERG 265.22 8/1/07 Receipt 3340 LEVRETT JIM LEVRETT 409.66 8/1/07 Receipt 3721 KLIMACH DR WALDERMAR KLIMACH 332.50 8/1/07 Receipt 3996 CLARK THOMAS L CLARK 150.00 8/1/07 Receipt 4006 INTERMOUNTAIN INTER-MOUNTAIN FUNDING 25.00 8/1/07 Receipt 552543 FERRELLGAS FERRELLGAS LP 975.56 8/1/07 Receipt 62282338 TERRY MAX LYNN TERRY 268.00 8/1/07 Receipt 7342 COLCLAZER JOHN F COLCLAZER JR 75.00 8/1/07 Receipt 7805840 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 35 0.00 8/1/07 Receipt 896 WINN MARK WINN 515.00 8/1/07 Receipt 9461 FISHER SCOTT FISHER 550.00 8/1/07 Receipt Cash MISCELLANEOUS MISC CASH SALES 20.00 8/1/07 Receipt Cash JABLONSKI MIKE JABLONSKI 80.00 8/1/07 Receipt Cash JABLONSKI MIKE JABLONSKI 75.00 8/1/07 Receipt Cash CARRALES GEORGE CARRALES 50.00 8/1/07 Receipt Cash MISCELLANEOUS MISC CASH SALES 40.00 8/2/07 Receipt 033582 SWANTY MARTIN SWANTY 265.22 8/2/07 Receipt 1204 MOROTTI JOHN MOROTTI 409.66 8/2/07 Receipt 14386 AEROFLITE AEROFLITE INC 530.44 8/2/07 Receipt 1675 BAUMAN STEVE BAUMAN 819.32 8/2/07 Receipt 60273 MUSKET MUSKET CORPORATION 35,850.04 8/3/07 Payment 23509 BISCHOFF DONALD L. BISCHOFF 307.16 8/3/07 Payment 23510 BRIDGESW WILLIAM JAY BRIDGES II 153.58 8/3/07 Payment 23511 CHRISTIE WILLIAM CHRISTIE 153.58 8/3/07 Payment 23512 INGRASSI NICHOLAS INGRASSI 307.16 8/3/07 Payment 23513 KENYON GREGORY N. KENYON 307.16 8/3/07 Payment 23514 MATTHEWS LARRY MATTHEWS 307.16 8/3/07 Payment 23515 MCEUEN ROBERT HOOVER Mc EUEN, JR. 76.79 8/3/07 Payment 23516 MCKIE DEAN McKIE 230.37 8/3/07 Payment 23517 MCNALLY RANDALL D. McNALLY 307.16 8/3/07 Payment 23518 MORRISON ADRIAN MORRISON 76.79 8/3/07 Payment 23519 PARKER STEVE PARKER 153.58 8/3/07 Payment 23520 RAMIREZ MICHAEL A. RAMIREZ 153.58 8/3/07 Payment 23521 STOUT MICHAEL STOUT 230.37 8/3/07 Payment 23522 TARKOWSKI LESTER S. TARKOWSKI 76.79 8/3/07 Payment 23523 TROPHYMART TROPHY MART 60.55 8/3/07 Payment 23524 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 92.50 8/3/07 Payment 23525 AZDEPTMOTOR AZ DEPARTMENT OF MOTOR VEHICLE 4.00 8/3/07 Payment 23526 AZDEPTMOTOR AZ DEPARTMENT OF MOTOR VEHICLE 4.00 8/3/07 Payment 23527 KINGMANAERO KINGMAN AERO SERVICES 1,800.00 8/3/07 Receipt 1241 COULTER GENE COULTER 25.00 8/3/07 Receipt 13793 KINGMANAUTOPLAZA MARK WENINGER 265.22 8/3/07 Receipt 21819 STRAUBE STRAUBE AIRCRAFT SERVICES 835.45 8/3/07 Receipt 21820 HANKINS JON HANKINS 265.22 8/3/07 Receipt 419 HAYS CARL HAYS 674.88 8/3/07 Receipt 4836 WARREN RICHARD D WARREN 265.22 8/3/07 Receipt 5660 LINDQUIST ALEX R LINDQUIST IV 265.22

Page 4 of 17 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2007 Schedule 10

Date Type Reference ID Name Amount 8/3/07 Receipt 911 HOLSTEAD JOHN H HOLSTEAD 265.22 8/4/07 Receipt 1337 LUCAS RICHARD LUCAS 265.22 8/6/07 Receipt 00015892 AMERIFLIGHT AMERIFLIGHT LLC 274.80 8/6/07 Receipt 8471 RUCKER GARY RUCKER 420.41 8/6/07 Receipt 8485 SAGE JEFFREY SAGE 125.00 8/7/07 Receipt 10482 KINGMANAERO KINGMAN AERO SERVICES 395.07 8/7/07 Receipt 2246 KELLOGG WOODSON B KELLOGG 150.00 8/8/07 Receipt 0005353770 PARSONS JOE CARL PARSONS 265.22 8/8/07 Receipt 07825676 HERTZ HERTZ FINANCIAL CENTER 153.50 8/8/07 Receipt 1008 COLCLAZER JOHN F COLCLAZER JR 75.00 8/8/07 Receipt 1820 WRRR WRRR COMPANY 126.00 8/8/07 Receipt 3375 BUCKNER JOHN BUCKNER 265.22 8/8/07 Receipt 8598 AUTOMATIC AUTOMATIC TRANSMISSION & RV 265.22 8/8/07 Receipt 923 COLE HAROLD COLE 30.00 8/9/07 Payment 23532 KEARBEY BILL KEARBEY 23.38 8/9/07 Payment 23533 HUNTER HOWARD HUNTER 24.68 8/9/07 Payment 23534 PLUMLEY DEL PLUMLEY 25.21 8/9/07 Receipt 0002106560 HONEYWELL HONEYWELL INTERNATIONAL INC 5,82 0.95 8/9/07 Receipt 1458 KAISER CHARLIE KAISER 75.00 8/10/07 Receipt 1028450938 SMITH JAMAICA SMITH 75.00 8/10/07 Receipt 21519 PURWIN PURWIN COMPANY LLC 1.96 8/13/07 Receipt 00016332 AMERIFLIGHT AMERIFLIGHT LLC 227.70 8/13/07 Receipt 022632 SUNWESTERN SUN WESTERN FLYERS INC 37.80 8/13/07 Receipt 1823 WRRR WRRR COMPANY 126.00 8/13/07 Receipt 1826 WRRR WRRR COMPANY 126.00 8/13/07 Receipt 1829 WRRR WRRR COMPANY 126.00 8/13/07 Receipt 20682 AIRZONA AIR'ZONA AIRCRAFT SERVICES 2,603.57 8/13/07 Receipt Cash MISCELLANEOUS MISC CASH SALES 45.65 8/14/07 General Journal Entry 941 Taxes 5,122.46 8/14/07 Payment 23542 ADOR AZ DEPARTMENT OF REVENUE 526.85 8/14/07 Payment 23543 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,774.28 8/14/07 Payment 23543 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 225.67 8/14/07 Payroll Entry 23528 CHASTAIN CHASTAIN, BRENDA S. 1,621.42 8/14/07 Payroll Entry 23529 PLATT PLATT, JANIE C. 1,011.92 8/14/07 Payroll Entry 23530 RILEY RILEY, ROBERT M. 1,830.91 8/14/07 Payroll Entry 23531 TAHBO TAHBO, LARYEL 1,434.96 8/14/07 Payroll Entry 23535 FRENCH FRENCH, DAVID C. 2,581.36 8/14/07 Payroll Entry 23536 HUNTER HUNTER, HOWARD W. 841.95 8/14/07 Payroll Entry 23537 KEARBEY KEARBEY, BILLY G. 784.93 8/14/07 Payroll Entry 23538 MCCOMAS MCCOMAS, TIMOTHY E. 958.54 8/14/07 Payroll Entry 23539 NICHOLS NICHOLS, JARED R. 1,025.94 8/14/07 Payroll Entry 23540 PLUMLEY PLUMLEY, DELBERT D. 1,135.96 8/14/07 Payroll Entry 23541 SNYDER SNYDER, PAUL C. 1,017.30 8/14/07 Receipt 1106902 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50 .00 8/15/07 Receipt 11781 SHEBLE SHEBLE AVIATION 600.00 8/15/07 Receipt 309760 AIREVAC AIREVAC SERVICES INC 28.08 8/16/07 Receipt 250541 GREATLAKES GREAT LAKES AIRLINES 2,932.00 8/17/07 Payment 23544 UNSELECTRIC UNS ELECTRIC, INC 1,757.09 8/17/07 Payment 23545 CITYWATER CITY OF KINGMAN WATER DEPARTME 72.94 8/17/07 Payment 23546 MOHAVESTATE MOHAVE STATE BANK 4,221.00 8/17/07 Payment 23547 AUTOOWNERS AUTO OWNERS INSURANCE 1,302.19 8/17/07 Payment 23548 MOHAVEWIRELESS MOHAVE WIRELESS 195.42 8/17/07 Payment 23549 FRONTIER FRONTIER 598.19 8/17/07 Payment 23550 SPOTTS JOHN SPOTTS 780.00 8/17/07 Payment 23551 BRIDGESW WILLIAM JAY BRIDGES II 153.58 8/17/07 Payment 23552 FRIEND MICHAEL H. FRIEND 307.16 8/17/07 Payment 23553 INGRASSI NICHOLAS INGRASSI 76.79 8/17/07 Payment 23554 LAIRSON CHARLIE LAIRSON 230.37 8/17/07 Payment 23555 MCEUEN ROBERT HOOVER Mc EUEN, JR. 307.16 8/17/07 Payment 23556 MCKIE DEAN McKIE 153.58 8/17/07 Payment 23557 MCNALLY RANDALL D. McNALLY 460.74 8/17/07 Payment 23558 MORRISON ADRIAN MORRISON 76.79 8/17/07 Payment 23559 PARKER STEVE PARKER 230.37 8/17/07 Payment 23560 TARKOWSKI LESTER S. TARKOWSKI 383.95 8/17/07 Payment 23561 TRAXLER HARRY TRAXLER 230.37 8/17/07 Payment 23562 WHITTON KENNETH R WHITTON, JR 153.58 8/17/07 Payment 23563 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 90.00 8/17/07 Payment 23564 NAPA NAPA AUTO PARTS 266.81 8/17/07 Payment 23565 XEROX XEROX CORPORATION 212.60 8/17/07 Payment 23566 TCHEXPRESS TCH EXPRESS FUEL 988.31 8/17/07 Payment 23567 CINTAS CINTAS 514.35

Page 5 of 17 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2007 Schedule 10

Date Type Reference ID Name Amount 8/17/07 Payment 23568 HEADQUARTERS HEAD QUARTERS 80.00 8/17/07 Payment 23569 AMBIENT AMBIENT EDGE HEATING AIR COND 12,605.40 8/17/07 Payment 23570 TRUEVALUE KINGMAN TRUE VALUE 448.90 8/17/07 Payment 23571 RILEY ROBERT RILEY 86.78 8/17/07 Payment 23573 KINGMANTOOLS KINGMAN TOOLS PLUS 133.71 8/17/07 Payment 23574 FRENCH DAVID C FRENCH 739.80 8/17/07 Payment 23575 TERMINIX TERMINIX OF MOHAVE COUNTY 56.00 8/17/07 Payment 23576 GEMODULAR G E MODULAR SPACE CORP 650.81 8/17/07 Payment 23577 UNISOURCE UNISOURCE MAINTENANCE SUPPLY S 476.7 7 8/17/07 Payment 23578 DONSOFFICE DONS OFFICE PRODUCTS 106.98 8/17/07 Payment 23579 ICORP I-CORP ARIZONA, INC. 265.43 8/17/07 Payment 23580 JOBS JOBS AVAILABLE 30.00 8/17/07 Payment 23581 H&H H & H PRINTERS, INC 420.41 8/17/07 Payment 23582 AZPRODUCT AZ PRODUCTION MACHINERY SUPPLY 240.6 5 8/17/07 Payment 23583 FEDEX FEDERAL EXPRESS CORPORATION 42.34 8/17/07 Payment 23584 OFFICEEXPRESS OFFICE EXPRESS 142.15 8/17/07 Payment 23585 CITYSURVEY CITY OF KINGMAN SURVEY DEPARTM 1,122.26 8/17/07 Payment 23586 NORTHWEST NORTHWEST LOCK & SAFE INC 106.90 8/17/07 Payment 23587 SPARKLETTS SPARKLETTS WATER 243.96 8/17/07 Payment 23588 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 935.00 8/17/07 Payment 23589 AZAA AZ AIRPORTS ASSOCIATION 60.00 8/17/07 Payment 23590 USLIFE US LIFE INSURANCE COMPANY 551.52 8/17/07 Payment 23591 CRISPIN CRISPIN & GREENBERG PC 937.50 8/17/07 Payment 23592 VISA VISA 5,312.84 8/17/07 Payment 23593 CITYWATER CITY OF KINGMAN WATER DEPARTME 16.86 8/17/07 Payment 23594 WORKMENS STATE COMPENSATION FUND 3,854.57 8/17/07 Payment 23595 CINTAS CINTAS 180.00 8/17/07 Receipt 1521597 COCACOLA SWIRE COCA-COLA USA 20.09 8/17/07 Receipt 23535 FREIDAY WILLIAM B FREIDAY 265.22 8/17/07 Receipt 2524 CLARK THOMAS L CLARK 115.22 8/17/07 Receipt 2526 CLARK THOMAS L CLARK 800.00 8/17/07 Receipt 3741 HINKLE HARVEY HINKLE, JR 265.22 8/17/07 Receipt 566729 FERRELLGAS FERRELLGAS LP 975.56 8/17/07 Receipt 71130 PRONTO PRONTO LLC 12.22 8/17/07 Receipt 923 HOLSTEAD JOHN H HOLSTEAD 265.22 8/20/07 Receipt 2114 MCADAMS WILLIAM MCADAMS 265.00 8/20/07 Receipt 4042 CLARK THOMAS L CLARK 150.00 8/20/07 Receipt 4043 CLARK THOMAS L CLARK 882.64 8/21/07 General Journal Entry Transfer 15,000.00 8/21/07 Payment 23597 FENNEMORE FENNEMORE CRAIG PC 10,129.68 8/21/07 Payment 23598 UNSELECTRIC UNS ELECTRIC, INC 2,765.69 8/21/07 Receipt 002782 FALCON FALCON AIR SERVICES LLC 21.00 8/22/07 Receipt 0001444 GAUGHAN GAUGHAN FLYING LLC 79.50 8/23/07 Receipt 1041 SANDERS PHILIP SANDERS 132.61 8/23/07 Receipt 1050 SANDERS PHILIP SANDERS 132.61 8/24/07 Receipt 1445693 AMERIGAS AMERIGAS PROPANE LP 351.31 8/24/07 Receipt 64317542 TERRY MAX LYNN TERRY 268.00 8/24/07 Receipt 7921493 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 3 50.00 8/27/07 Receipt 3724 KLIMACH DR WALDERMAR KLIMACH 340.22 8/29/07 Receipt 2208 KINGMANAIRPORT KINGMAN AIRPORT CAFE 530.45 8/31/07 General Journal Entry 23646 65,000.00 8/31/07 General Journal Entry 941 Taxes 4,991.42 8/31/07 Payment 23610 ADOR AZ DEPARTMENT OF REVENUE 507.03 8/31/07 Payment 23611 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,717.50 8/31/07 Payment 23611 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 225.67 8/31/07 Payment 23612 GREATAMERICAN GREAT AMERICAN INSURANCE COMPA 2 ,657.50 8/31/07 Payment 23613 ARMAO ARMAO JANITORIAL SERVICES INC 830.00 8/31/07 Payment 23614 UNSELECTRIC UNS ELECTRIC, INC 461.91 8/31/07 Payment 23615 CHAMBER KINGMAN AREA CHAMBER OF COMMER 325.00 8/31/07 Payment 23616 CITYWATER CITY OF KINGMAN WATER DEPARTME 1,145.02 8/31/07 Payment 23617 BISCHOFF DONALD L. BISCHOFF 307.16 8/31/07 Payment 23618 BRIDGESRYAN RYAN COLE BRIDGES 153.58 8/31/07 Payment 23619 BRIDGESW WILLIAM JAY BRIDGES II 230.37 8/31/07 Payment 23620 CHRISTIE WILLIAM CHRISTIE 383.95 8/31/07 Payment 23621 INGRASSI NICHOLAS INGRASSI 76.79 8/31/07 Payment 23622 KENYON GREGORY N. KENYON 307.16 8/31/07 Payment 23623 MCEUEN ROBERT HOOVER Mc EUEN, JR. 76.79 8/31/07 Payment 23624 MCKIE DEAN McKIE 76.79 8/31/07 Payment 23625 MCNALLY RANDALL D. McNALLY 230.37 8/31/07 Payment 23626 MORRISON ADRIAN MORRISON 76.79 8/31/07 Payment 23627 PARKER STEVE PARKER 230.37

Page 6 of 17 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2007 Schedule 10

Date Type Reference ID Name Amount 8/31/07 Payment 23628 RAMIREZ MICHAEL A. RAMIREZ 76.79 8/31/07 Payment 23629 STOUT MICHAEL STOUT 383.95 8/31/07 Payment 23630 WHITTON KENNETH R WHITTON, JR 153.58 8/31/07 Payment 23631 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 82.50 8/31/07 Payment 23632 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 4,212.39 8/31/07 Payment 23633 WASTE WASTE MANAGEMENT OF AZ 198.63 8/31/07 Payment 23634 AT&T A T & T 98.63 8/31/07 Payment 23635 MOHAVESTATE MOHAVE STATE BANK 200.00 8/31/07 Payment 23636 UNSELECTRIC UNS ELECTRIC, INC 2,376.00 8/31/07 Payment 23638 Z&H Z & H ENGINEERING INC 52,489.75 8/31/07 Payment 23639 STOCKBRIDGE STOCKBRIDGE NW INC 33,289.55 8/31/07 Payment 23640 STOCKBRIDGE STOCKBRIDGE NW INC 185,307.30 8/31/07 Payment 23642 KINGMANAERO KINGMAN AERO SERVICES 1,800.00 8/31/07 Payment 23643 BRUNO BRUNO BROOKS & GOLDBERG PC 1,446.68 8/31/07 Payment 23644 FRONTIER FRONTIER 37.21 8/31/07 Payroll Entry 23599 CHASTAIN CHASTAIN, BRENDA S. 1,621.42 8/31/07 Payroll Entry 23600 FRENCH FRENCH, DAVID C. 2,553.33 8/31/07 Payroll Entry 23601 HUNTER HUNTER, HOWARD W. 773.07 8/31/07 Payroll Entry 23602 KEARBEY KEARBEY, BILLY G. 718.78 8/31/07 Payroll Entry 23603 MCCOMAS MCCOMAS, TIMOTHY E. 958.55 8/31/07 Payroll Entry 23604 NICHOLS NICHOLS, JARED R. 985.49 8/31/07 Payroll Entry 23605 PLATT PLATT, JANIE C. 1,011.92 8/31/07 Payroll Entry 23607 RILEY RILEY, ROBERT M. 1,830.91 8/31/07 Payroll Entry 23608 SNYDER SNYDER, PAUL C. 873.61 8/31/07 Payroll Entry 23609 TAHBO TAHBO, LARYEL 1,434.96 8/31/07 Payroll Entry 23645 PLUMLEY PLUMLEY, DELBERT D. 1,233.34 9/1/07 Receipt 07841512 HERTZ HERTZ FINANCIAL CENTER 250.00 9/1/07 Receipt 1057 HAYES J DOUGLAS HAYES 265.22 9/1/07 Receipt 1262 COULTER GENE COULTER 25.00 9/1/07 Receipt 2003 BLAIR MARK BLAIR 265.22 9/1/07 Receipt 2124 MCADAMS WILLIAM MCADAMS 265.22 9/1/07 Receipt 3364 LEVRETT JIM LEVRETT 409.66 9/1/07 Receipt 3381 BUCKNER JOHN BUCKNER 265.22 9/1/07 Receipt Cash MISCELLANEOUS MISC CASH SALES 15.00 9/1/07 Receipt Cash MISCELLANEOUS MISC CASH SALES 48.50 9/3/07 Receipt 8497 RUCKER GARY RUCKER 420.41 9/4/07 General Journal Entry Bank Fee Rever 10.00 9/4/07 General Journal Entry Transfer 274,486.69 9/4/07 General Journal Entry Transfer 365,000.00 9/4/07 Receipt 09BO1251 TSAADMIN TSA ADMINISTRATION OFFICE 1,947.33 9/4/07 Receipt 1832 WRRR WRRR COMPANY 126.00 9/4/07 Receipt 5676 LINDQUIST ALEX R LINDQUIST IV 265.22 9/5/07 Receipt 034109 SWANTY MARTIN SWANTY 265.22 9/5/07 Receipt 10483 KINGMANAERO KINGMAN AERO SERVICES 395.07 9/5/07 Receipt 11192 SHEBLE SHEBLE AVIATION 600.00 9/5/07 Receipt 14523 AEROFLITE AEROFLITE INC 530.44 9/5/07 Receipt 21930 STRAUBE STRAUBE AIRCRAFT SERVICES 835.22 9/5/07 Receipt 21931 HANKINS JON HANKINS 265.22 9/5/07 Receipt 2575 WARREN RICHARD D WARREN 265.22 9/5/07 Receipt 2896 HOLMBERG JAMES HOLMBERG 265.22 9/5/07 Receipt 311073 AIREVAC AIREVAC SERVICES INC 63.18 9/5/07 Receipt 3501 BULLEN DR CARL BULLEN 530.44 9/5/07 Receipt 4061 INTERMOUNTAIN INTER-MOUNTAIN FUNDING 5.00 9/5/07 Receipt 7625 COLCLAZER JOHN F COLCLAZER JR 75.00 9/5/07 Receipt 9557 FISHER SCOTT FISHER 550.00 9/6/07 Receipt 1340 LUCAS RICHARD LUCAS 265.22 9/6/07 Receipt 2116 MURPHY DAN A MURPHY 75.00 9/6/07 Receipt 2535 CLARK THOMAS L CLARK 115.22 9/6/07 Receipt 29167 MISCELLANEOUS MISC CASH SALES 1,515.43 9/7/07 Receipt 0015315249 PARSONS JOE CARL PARSONS 265.22 9/7/07 Receipt 030511 J&N J & N LEASING LCC 12.22 9/7/07 Receipt 110689 SALTRIVER SALT RIVER PROJECT 12.22 9/7/07 Receipt 113607 ACTION ACTION DELIVERY 2,026.01 9/7/07 Receipt 1727 LARUE LARUE RODGER DBA 46.80 9/7/07 Receipt 4068 CLARK THOMAS L CLARK 150.00 9/7/07 Receipt 50728 KASI KINGMAN AIRLINE SERVICES INC 6,278.14 9/7/07 Receipt 6848 SKYRESEARCH SKY RESEARCH INC 9.37 9/10/07 Receipt 07851243 HERTZ HERTZ FINANCIAL CENTER 87.50 9/10/07 Receipt 1030392055 SMITH JAMAICA SMITH 75.00 9/10/07 Receipt 13952 KINGMANAUTOPLAZA MARK WENINGER 265.22 9/11/07 Receipt 23625 FREIDAY WILLIAM B FREIDAY 265.22

Page 7 of 17 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2007 Schedule 10

Date Type Reference ID Name Amount 9/12/07 General Journal Entry Transfer 30,000.00 9/13/07 Receipt 20769 AIRZONA AIR'ZONA AIRCRAFT SERVICES 2,641.58 9/13/07 Receipt 431 HAYS CARL HAYS 674.88 9/14/07 General Journal Entry 941 Taxes 4,557.08 9/14/07 Payment 23664 ADOR AZ DEPARTMENT OF REVENUE 447.50 9/14/07 Payment 23665 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,695.56 9/14/07 Payment 23665 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 225.67 9/14/07 Payment 23666 NICHOLS JARED NICHOLS 340.23 9/14/07 Payment 23667 AUTOOWNERS AUTO OWNERS INSURANCE 1,765.41 9/14/07 Payment 23668 MOHAVESTATE MOHAVE STATE BANK 4,221.00 9/14/07 Payment 23669 KINGSMEN THE KINGSMEN 125.00 9/14/07 Payment 23670 UNSGAS UNS GAS INC 286.07 9/14/07 Payment 23671 CITYWATER CITY OF KINGMAN WATER DEPARTME 78.99 9/14/07 Payment 23672 UNSELECTRIC UNS ELECTRIC, INC 16.54 9/14/07 Payment 23673 BISCHOFF DONALD L. BISCHOFF 153.58 9/14/07 Payment 23674 LAIRSON CHARLIE LAIRSON 307.16 9/14/07 Payment 23675 MATTHEWS LARRY MATTHEWS 307.16 9/14/07 Payment 23676 MCEUEN ROBERT HOOVER Mc EUEN, JR. 76.79 9/14/07 Payment 23677 MCKIE DEAN McKIE 307.16 9/14/07 Payment 23678 MORRISON ADRIAN MORRISON 76.79 9/14/07 Payment 23679 PARKER STEVE PARKER 76.79 9/14/07 Payment 23680 RAMIREZ MICHAEL A. RAMIREZ 307.16 9/14/07 Payment 23681 SCHANAMAN KERRY W. SCHANAMAN 360.02 9/14/07 Payment 23682 TARKOWSKI LESTER S. TARKOWSKI 307.16 9/14/07 Payment 23683 TRAXLER HARRY TRAXLER 537.53 9/14/07 Payment 23684 WILLIAMS CHAUN WILLIAMS 76.79 9/14/07 Payment 23685 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 92.50 9/14/07 Payment 23686 FRONTIER FRONTIER 514.28 9/14/07 Payment 23687 NAPA NAPA AUTO PARTS 117.08 9/14/07 Payment 23688 XEROX XEROX CORPORATION 223.59 9/14/07 Payment 23689 TCHEXPRESS TCH EXPRESS FUEL 948.31 9/14/07 Payment 23690 ICORP I-CORP ARIZONA, INC. 241.98 9/14/07 Payment 23691 HEADQUARTERS HEAD QUARTERS 80.00 9/14/07 Payment 23692 FLIGHTLIGHT FLIGHT LIGHT INC 428.07 9/14/07 Payment 23693 TRUEVALUE KINGMAN TRUE VALUE 488.91 9/14/07 Payment 23694 RILEY ROBERT RILEY 275.86 9/14/07 Payment 23695 DEAN DEAN APPRAISAL GROUP 3,500.00 9/14/07 Payment 23696 JIMSHOUSE JIMS HOUSE OF GLASS 67.75 9/14/07 Payment 23697 FRENCH DAVID C FRENCH 975.16 9/14/07 Payment 23698 DONSOFFICE DONS OFFICE PRODUCTS 128.34 9/14/07 Payment 23699 GEMODULAR G E MODULAR SPACE CORP 650.81 9/14/07 Payment 23700 UNISOURCE UNISOURCE MAINTENANCE SUPPLY S 350.1 7 9/14/07 Payment 23701 MCFUEL MOHAVE COUNTY FUEL 237.10 9/14/07 Payment 23702 PRAXAIR 310-PRAXAIR DISTRIBUTION, INC 15.27 9/14/07 Payment 23703 KINGMANDAILY KINGMAN DAILY MINER 141.56 9/14/07 Payment 23704 AZPRODUCT AZ PRODUCTION MACHINERY SUPPLY 241.4 1 9/14/07 Payment 23705 HEAVENS HEAVEN'S SCENT FLORIST 119.85 9/14/07 Payment 23707 FREIDAY FREIDAY CONSTRUCTION 120.76 9/14/07 Payment 23708 OFFICEEXPRESS OFFICE EXPRESS 12.24 9/14/07 Payment 23709 SWANTY MARTIN SWANTY CHRYS DODGE JEEP 305.07 9/14/07 Payment 23710 SPARKLETTS SPARKLETTS WATER 183.56 9/14/07 Payment 23711 NORTHWEST NORTHWEST LOCK & SAFE INC 24.47 9/14/07 Payment 23712 KRMC KINGMAN REGIONAL MEDICAL CENTE 48.00 9/14/07 Payment 23713 DELUXE DELUXE BUSINESS CHECKS & SOLUT 179.41 9/14/07 Payment 23714 BRUNO BRUNO BROOKS & GOLDBERG PC 129.48 9/14/07 Payment 23715 MISSIONBANK MISSION BANK 2,939.88 9/14/07 Payment 23716 FEDEX FEDERAL EXPRESS CORPORATION 141.44 9/14/07 Payment 23717 MCRECORDERS MOHAVE COUNTY RECORDERS OFFICE 90. 00 9/14/07 Payroll Entry 23652 CHASTAIN CHASTAIN, BRENDA S. 1,621.42 9/14/07 Payroll Entry 23653 FRENCH FRENCH, DAVID C. 1,721.54 9/14/07 Payroll Entry 23654 HUNTER HUNTER, HOWARD W. 773.08 9/14/07 Payroll Entry 23655 KEARBEY KEARBEY, BILLY G. 718.77 9/14/07 Payroll Entry 23656 LOPEZ LOPEZ, OSCAR A. 223.49 9/14/07 Payroll Entry 23657 MCCOMAS MCCOMAS, TIMOTHY E. 958.54 9/14/07 Payroll Entry 23658 NICHOLS NICHOLS, JARED R. 859.32 9/14/07 Payroll Entry 23659 PLATT PLATT, JANIE C. 1,011.92 9/14/07 Payroll Entry 23660 PLUMLEY PLUMLEY, DELBERT D. 1,249.55 9/14/07 Payroll Entry 23661 RILEY RILEY, ROBERT M. 1,830.91 9/14/07 Payroll Entry 23662 SNYDER SNYDER, PAUL C. 873.61 9/14/07 Payroll Entry 23663 TAHBO TAHBO, LARYEL 1,434.96 9/20/07 General Journal Entry 23662 0.02

Page 8 of 17 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2007 Schedule 10

Date Type Reference ID Name Amount 9/25/07 Payroll Entry 23718 CHASTAIN CHASTAIN, BRENDA S. 1,848.65 9/25/07 Payroll Entry 23719 HUNTER HUNTER, HOWARD W. 202.02 9/25/07 Payroll Entry 23720 KEARBEY KEARBEY, BILLY G. 196.96 9/25/07 Payroll Entry 23721 MCCOMAS MCCOMAS, TIMOTHY E. 193.77 9/25/07 Payroll Entry 23722 NICHOLS NICHOLS, JARED R. 238.16 9/25/07 Payroll Entry 23723 PLATT PLATT, JANIE C. 677.95 9/25/07 Payroll Entry 23724 RILEY RILEY, ROBERT M. 1,781.49 9/25/07 Payroll Entry 23725 SNYDER SNYDER, PAUL C. 200.98 9/26/07 General Journal Entry Transfer 57,000.00 9/28/07 General Journal Entry 941 Taxes 5,666.12 9/28/07 Payment 23737 ADOR AZ DEPARTMENT OF REVENUE 477.25 9/28/07 Payment 23738 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 225.67 9/28/07 Payment 23738 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,254.14 9/28/07 Payment 23739 UNSELECTRIC UNS ELECTRIC, INC 3,752.42 9/28/07 Payment 23740 MISSIONBANK MISSION BANK 2,939.88 9/28/07 Payment 23741 CITYWATER CITY OF KINGMAN WATER DEPARTME 1,488.61 9/28/07 Payment 23742 VISA VISA 5,908.50 9/28/07 Payment 23743 AIRQUALITY AIR QUALITY 4,175.48 9/28/07 Payment 23744 SPOTTS JOHN SPOTTS 750.00 9/28/07 Payment 23745 FRONTIER FRONTIER 119.29 9/28/07 Payment 23746 ARMAO ARMAO JANITORIAL SERVICES INC 830.00 9/28/07 Payment 23747 GEMODULAR G E MODULAR SPACE CORP 400.00 9/28/07 Payment 23748 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 3,549.98 9/28/07 Payment 23749 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 90.00 9/28/07 Payment 23750 BISCHOFF DONALD L. BISCHOFF 153.58 9/28/07 Payment 23751 BRIDGESRYAN RYAN COLE BRIDGES 383.95 9/28/07 Payment 23752 BRIDGESW WILLIAM JAY BRIDGES II 307.16 9/28/07 Payment 23753 FRIEND MICHAEL H. FRIEND 307.16 9/28/07 Payment 23754 INGRASSI NICHOLAS INGRASSI 383.95 9/28/07 Payment 23755 MATTHEWS LARRY MATTHEWS 153.58 9/28/07 Payment 23756 MCKIE DEAN McKIE 230.37 9/28/07 Payment 23757 MORRISON ADRIAN MORRISON 230.37 9/28/07 Payment 23758 RAMIREZ MICHAEL A. RAMIREZ 153.58 9/28/07 Payment 23759 TRAXLER HARRY TRAXLER 76.79 9/28/07 Payment 23760 WHITTON KENNETH R WHITTON, JR 76.79 9/28/07 Payment 23761 WILLIAMS CHAUN WILLIAMS 307.16 9/28/07 Payroll Entry 23726 CHASTAIN CHASTAIN, BRENDA S. 1,621.42 9/28/07 Payroll Entry 23727 FRENCH FRENCH, DAVID C. 2,414.43 9/28/07 Payroll Entry 23728 HUNTER HUNTER, HOWARD W. 798.89 9/28/07 Payroll Entry 23729 KEARBEY KEARBEY, BILLY G. 745.12 9/28/07 Payroll Entry 23730 LOPEZ LOPEZ, OSCAR A. 259.03 9/28/07 Payroll Entry 23731 MCCOMAS MCCOMAS, TIMOTHY E. 990.83 9/28/07 Payroll Entry 23732 NICHOLS NICHOLS, JARED R. 1,002.28 9/28/07 Payroll Entry 23733 PLATT PLATT, JANIE C. 1,011.92 9/28/07 Payroll Entry 23734 PLUMLEY PLUMLEY, DELBERT D. 1,632.22 9/28/07 Payroll Entry 23735 RILEY RILEY, ROBERT M. 1,830.91 9/28/07 Payroll Entry 23736 SNYDER SNYDER, PAUL C. 899.04 10/1/07 Receipt 07863433 HERTZ HERTZ FINANCIAL CENTER 250.00 10/1/07 Receipt 09BO1251 TSAADMIN TSA ADMINISTRATION OFFICE 1,947.33 10/1/07 Receipt 1008 HELISERVE HELISERVE LLC 2.44 10/1/07 Receipt 1029 COLCLAZER JOHN F COLCLAZER JR 75.00 10/1/07 Receipt 1045 SANDERS PHILIP SANDERS 132.61 10/1/07 Receipt 1059 SANDERS PHILIP SANDERS 132.61 10/1/07 Receipt 1108857 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 22 3.00 10/1/07 Receipt 113765 ACTION ACTION DELIVERY 2,026.01 10/1/07 Receipt 1207 MOROTTI JOHN MOROTTI 409.66 10/1/07 Receipt 1455665 AMERIGAS AMERIGAS PROPANE LP 351.31 10/1/07 Receipt 1466 KAISER CHARLIE KAISER 75.00 10/1/07 Receipt 1526748 COCACOLA SWIRE COCA-COLA USA 27.04 10/1/07 Receipt 1526749 COCACOLA SWIRE COCA-COLA USA 17.95 10/1/07 Receipt 1693 BAUMAN STEVE BAUMAN 819.32 10/1/07 Receipt 1834 WRRR WRRR COMPANY 126.00 10/1/07 Receipt 2012 BLAIR MARK BLAIR 265.22 10/1/07 Receipt 22082 STRAUBE STRAUBE AIRCRAFT SERVICES 835.68 10/1/07 Receipt 22083 HANKINS JON HANKINS 265.22 10/1/07 Receipt 2233 KINGMANAIRPORT KINGMAN AIRPORT CAFE 562.27 10/1/07 Receipt 2912 HOLMBERG JAMES HOLMBERG 265.22 10/1/07 Receipt 3399 LEVRETT JIM LEVRETT 409.66 10/1/07 Receipt 3627 HAYES J DOUGLAS HAYES 340.22 10/1/07 Receipt 3755 HINKLE HARVEY HINKLE, JR 265.22 10/1/07 Receipt 3866 POINTE POINTE AVIATION LLC 14.62

Page 9 of 17 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2007 Schedule 10

Date Type Reference ID Name Amount 10/1/07 Receipt 577179 FERRELLGAS FERRELLGAS LP 975.56 10/1/07 Receipt 632 MISCELLANEOUS MISC CASH SALES 507.14 10/1/07 Receipt 66271642 TERRY MAX LYNN TERRY 268.00 10/1/07 Receipt 8044067 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 3 50.00 10/1/07 Receipt 86155 COLORADO COLORADO RIVER FORD 25.00 10/1/07 Receipt Cash MISCELLANEOUS MISC CASH SALES 17.00 10/1/07 Receipt Cash MISCELLANEOUS MISC CASH SALES 90.00 10/1/07 Receipt Cash MISCELLANEOUS MISC CASH SALES 10.00 10/1/07 Receipt Cash MISCELLANEOUS MISC CASH SALES 81.00 10/1/07 Receipt Cash JABLONSKI MIKE JABLONSKI 75.00 10/2/07 Receipt 1132 KAISER CHARLIE KAISER 75.00 10/2/07 Receipt 11406 SHEBLE SHEBLE AVIATION 600.00 10/2/07 Receipt 2144 MURPHY DAN A MURPHY 75.00 10/3/07 Receipt 4106 CLARK THOMAS L CLARK 150.00 10/3/07 Receipt 5693 LINDQUIST ALEX R LINDQUIST IV 265.22 10/3/07 Receipt 909 WINN MARK WINN 780.22 10/4/07 Receipt 00019292 AMERIFLIGHT AMERIFLIGHT LLC 259.58 10/4/07 Receipt 034545 SWANTY MARTIN SWANTY 265.22 10/4/07 Receipt 10003 HEAVEN HEAVEN EXPRESS LLC 8.25 10/4/07 Receipt 14630 AEROFLITE AEROFLITE INC 530.44 10/4/07 Receipt 3387 BUCKNER JOHN BUCKNER 265.22 10/4/07 Receipt 434 HAYS CARL HAYS 674.88 10/4/07 Receipt 4343 BROCK RICHARD BROCK 75.00 10/4/07 Receipt 50755 KASI KINGMAN AIRLINE SERVICES INC 10,950.00 10/5/07 Receipt 0025963593 PARSONS JOE CARL PARSONS 265.22 10/5/07 Receipt 10485 KINGMANAERO KINGMAN AERO SERVICES 395.07 10/5/07 Receipt 2153 MCADAMS WILLIAM MCADAMS 265.22 10/5/07 Receipt 252085 GREATLAKES GREAT LAKES AIRLINES 500.00 10/5/07 Receipt 2549 CLARK THOMAS L CLARK 115.22 10/5/07 Receipt 2606 WARREN RICHARD D WARREN 265.22 10/5/07 Receipt 942 HOLSTEAD JOHN H HOLSTEAD 265.22 10/6/07 Receipt 14037 KINGMANAUTOPLAZA MARK WENINGER 265.22 10/6/07 Receipt 3684 KLIMACH DR WALDERMAR KLIMACH 340.22 10/8/07 Receipt 07874045 HERTZ HERTZ FINANCIAL CENTER 116.00 10/8/07 Receipt 1278 COULTER GENE COULTER 25.00 10/9/07 Payment 23762 PQCORPORATION PQ CORPORATION 5,250.00 10/9/07 Receipt 03608 FLAX FLAX SERVICES CORPORATION 14.94 10/9/07 Receipt 10395 NEKTOR NEKTOR INDUSTRIES INC 9.37 10/9/07 Receipt 8563 RUCKER GARY RUCKER 420.41 10/10/07 Receipt 1032876930 SMITH JAMAICA SMITH 75.00 10/10/07 Receipt 1104 IRONWOOD IRONWOOD AIRCRAFT CO LLC 12.22 10/10/07 Receipt 1266 GOING GOING GOING CONE LLC 8.25 10/10/07 Receipt 86598 COLORADO COLORADO RIVER FORD 25.00 10/10/07 Receipt 9656 FISHER SCOTT FISHER 550.00 10/11/07 Receipt 1209 MOROTTI JOHN MOROTTI 409.66 10/11/07 Receipt 13997 SALEM EDWARD J SALEM 265.22 10/11/07 Receipt 313888 AIREVAC AIREVAC SERVICES INC 56.16 10/12/07 General Journal Entry Transfer 35,000.00 10/12/07 Payment 23774 ADOR AZ DEPARTMENT OF REVENUE 447.74 10/12/07 Payment 23775 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,484.38 10/12/07 Payment 23775 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 225.67 10/12/07 Payment 23776 AMERITAS AMERITAS LIFE INSURANCE CO 1,129.50 10/12/07 Payment 23777 FRONTIER FRONTIER 37.21 10/12/07 Payment 23778 GREATAMERICAN GREAT AMERICAN INSURANCE COMPA 2,654.50 10/12/07 Payment 23779 UNSELECTRIC UNS ELECTRIC, INC 892.98 10/12/07 Payment 23780 UNSGAS UNS GAS INC 321.76 10/12/07 Payment 23781 CITYWATER CITY OF KINGMAN WATER DEPARTME 925.03 10/12/07 Payment 23782 KINGMANAERO KINGMAN AERO SERVICES 1,800.00 10/12/07 Payment 23783 MOHAVESTATE MOHAVE STATE BANK 4,221.00 10/12/07 Payment 23784 AUTOOWNERS AUTO OWNERS INSURANCE 1,765.41 10/12/07 Payment 23785 AT&T A T & T 126.94 10/12/07 Payment 23786 WASTE WASTE MANAGEMENT OF AZ 210.17 10/12/07 Payment 23787 BISCHOFF DONALD L. BISCHOFF 153.58 10/12/07 Payment 23788 BRIDGESRYAN RYAN COLE BRIDGES 152.14 10/12/07 Payment 23789 CHRISTIE WILLIAM CHRISTIE 304.28 10/12/07 Payment 23790 KENYON GREGORY N. KENYON 307.16 10/12/07 Payment 23791 MATTHEWS LARRY MATTHEWS 76.79 10/12/07 Payment 23792 MCEUEN ROBERT HOOVER Mc EUEN, JR. 376.75 10/12/07 Payment 23793 MCKIE DEAN McKIE 153.58 10/12/07 Payment 23794 MORRISON ADRIAN MORRISON 76.79 10/12/07 Payment 23795 PARKER STEVE PARKER 153.58

Page 10 of 17 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2007 Schedule 10

Date Type Reference ID Name Amount 10/12/07 Payment 23796 RAMIREZ MICHAEL A. RAMIREZ 228.93 10/12/07 Payment 23797 STOUT MICHAEL STOUT 302.84 10/12/07 Payment 23798 TARKOWSKI LESTER S. TARKOWSKI 76.79 10/12/07 Payment 23799 TRAXLER HARRY TRAXLER 230.37 10/12/07 Payment 23800 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 85.00 10/12/07 Payment 23801 V&LRECHARGE V & L LASER RECHARGE LLC 204.92 10/12/07 Payment 23802 BEARING BEARING BELT & CHAIN CO 8.70 10/12/07 Payment 23803 MCFUEL MOHAVE COUNTY FUEL 92.66 10/12/07 Payment 23804 RILEY ROBERT RILEY 32.04 10/12/07 Payment 23805 HEADQUARTERS HEAD QUARTERS 225.00 10/12/07 Payment 23806 FRENCH DAVID C FRENCH 88.72 10/12/07 Payment 23807 TRUEVALUE KINGMAN TRUE VALUE 722.91 10/12/07 Payment 23808 KINGMANTOOLS KINGMAN TOOLS PLUS 8.63 10/12/07 Payment 23809 DEAN DEAN APPRAISAL GROUP 2,000.00 10/12/07 Payment 23810 JIMSHOUSE JIMS HOUSE OF GLASS 37.75 10/12/07 Payment 23811 REDDYICE REDDY ICE CORPORATION 53.00 10/12/07 Payment 23812 DONSOFFICE DONS OFFICE PRODUCTS 193.27 10/12/07 Payment 23813 GEMODULAR G E MODULAR SPACE CORP 650.81 10/12/07 Payment 23814 UNISOURCE UNISOURCE MAINTENANCE SUPPLY S 780. 29 10/12/07 Payment 23815 BRUNO BRUNO BROOKS & GOLDBERG PC 214.53 10/12/07 Payment 23816 NAPA NAPA AUTO PARTS 122.32 10/12/07 Payment 23817 DELUXE DELUXE BUSINESS CHECKS & SOLUT 56.19 10/12/07 Payment 23818 AZSIGN AZ SIGN COMPANY 310.10 10/12/07 Payment 23819 TCHEXPRESS TCH EXPRESS FUEL 853.55 10/12/07 Payment 23820 KRMC KINGMAN REGIONAL MEDICAL CENTE 115.00 10/12/07 Payment 23821 R&SHAULING R & S HAULING & DEMO INC 165.00 10/12/07 Payment 23822 POSTAGE POSTAGE BY PHONE 377.41 10/12/07 Payment 23823 PITNEY PITNEY BOWES 234.52 10/12/07 Payment 23824 XEROX XEROX CORPORATION 212.60 10/12/07 Payment 23825 SOUTHWEST SOUTHWEST ALARMS 950.00 10/12/07 Payment 23826 KINGMANDAILY KINGMAN DAILY MINER 2,166.28 10/12/07 Payment 23827 LNCURTIS LN CURTIS & SONS 159.99 10/12/07 Payment 23828 MCASSESSORS MOHAVE COUNTY ASSESSORS OFFICE 55 .00 10/12/07 Payment 23829 MCASSESSORS MOHAVE COUNTY ASSESSORS OFFICE 60 .00 10/12/07 Payment 23830 FRONTIER FRONTIER 527.99 10/12/07 Payment 23831 MOHAVEUTILITY MOHAVE UTILITY EQUIPMENT COMPA 858.72 10/12/07 Payment 23832 CITYWATER CITY OF KINGMAN WATER DEPARTME 220.51 10/12/07 Payroll Entry 23763 CHASTAIN CHASTAIN, BRENDA S. 1,621.42 10/12/07 Payroll Entry 23764 FRENCH FRENCH, DAVID C. 2,070.58 10/12/07 Payroll Entry 23765 HUNTER HUNTER, HOWARD W. 798.89 10/12/07 Payroll Entry 23766 KEARBEY KEARBEY, BILLY G. 745.12 10/12/07 Payroll Entry 23767 LOPEZ LOPEZ, OSCAR A. 537.22 10/12/07 Payroll Entry 23768 MCCOMAS MCCOMAS, TIMOTHY E. 990.83 10/12/07 Payroll Entry 23769 NICHOLS NICHOLS, JARED R. 825.47 10/12/07 Payroll Entry 23770 PLATT PLATT, JANIE C. 1,011.92 10/12/07 Payroll Entry 23771 PLUMLEY PLUMLEY, DELBERT D. 1,632.22 10/12/07 Payroll Entry 23772 RILEY RILEY, ROBERT M. 1,830.91 10/12/07 Payroll Entry 23773 SNYDER SNYDER, PAUL C. 936.10 10/12/07 Receipt 20975 JOESAUTO JOE'S AUTO & RV 3,000.00 10/12/07 Receipt 21008 AIRZONA AIR'ZONA AIRCRAFT SERVICES 2,050.35 10/12/07 Receipt 3768 HINKLE HARVEY HINKLE, JR 265.22 10/13/07 General Journal Entry 941 Taxes 4,459.96 10/13/07 Receipt 7559 BBI BBI INC 14.02 10/15/07 Receipt 002796 FALCON FALCON AIR SERVICES LLC 10.50 10/15/07 Receipt 16341 STUDIOSEA STUDIO SEA MANAGEMENT INC 75.00 10/15/07 Receipt 23753 FREIDAY WILLIAM B FREIDAY 265.22 10/15/07 Receipt 467506 MCKEE MCKEE FOODS TRANSPORTATION LLC 15.07 10/16/07 Payment 23833 MOHAVEWIRELESS MOHAVE WIRELESS 103.36 10/16/07 Payment 23834 UNSELECTRIC UNS ELECTRIC, INC 3,095.32 10/16/07 Receipt 1111576 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 5 0.00 10/16/07 Receipt 1345 LUCAS RICHARD LUCAS 265.22 10/16/07 Receipt 587933 FERRELLGAS FERRELLGAS LP 975.56 10/16/07 Receipt 6349 ULDRICH E.D. ULDRICH 25.00 10/17/07 Receipt 2414 WEISNELL WEISNELL LLC 14.66 10/18/07 Payment 23835 AZAA AZ AIRPORTS ASSOCIATION 60.00 10/18/07 Payment 23836 AZAA AZ AIRPORTS ASSOCIATION 75.00 10/18/07 Payment 23837 AZAA AZ AIRPORTS ASSOCIATION 50.00 10/18/07 Receipt 010413 PALEAR PA LEAR 60-076 LLC 29.24 10/18/07 Receipt 019098 CAPTAIN CAPTAIN BLY INC 14.02 10/18/07 Receipt 1090 BEACH BEACH AIR LLC 9.37 10/19/07 Receipt 1533562 COCACOLA SWIRE COCA-COLA USA 17.83

Page 11 of 17 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2007 Schedule 10

Date Type Reference ID Name Amount 10/19/07 Receipt 1533563 COCACOLA SWIRE COCA-COLA USA 10.65 10/19/07 Receipt 1533635 COCACOLA SWIRE COCA-COLA USA 28.08 10/23/07 Receipt 4527 SOUTHWEST SOUTHWEST AIRCRAFT CHARTER 9.37 10/23/07 Receipt 8889 AUTOMATIC AUTOMATIC TRANSMISSION & RV 530.44 10/24/07 General Journal Entry 941 Taxes 4,587.22 10/24/07 Payment 23849 ADOR AZ DEPARTMENT OF REVENUE 478.70 10/24/07 Payment 23873 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 225.67 10/24/07 Payment 23873 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,353.08 10/24/07 Receipt 8154800 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 350.00 10/25/07 Receipt 01222908 MISCELLANEOUS MISC CASH SALES 25.78 10/25/07 Receipt 1465665 AMERIGAS AMERIGAS PROPANE LP 351.31 10/25/07 Receipt 1914 PYTKA PYTKA 250.00 10/25/07 Receipt 2177 MURPHY DAN A MURPHY 75.00 10/25/07 Receipt 253331 GREATLAKES GREAT LAKES AIRLINES 948.00 10/25/07 Receipt 2933 HOLMBERG JAMES HOLMBERG 265.22 10/25/07 Receipt 68556387 TERRY MAX LYNN TERRY 268.00 10/26/07 General Journal Entry Transfer 47,000.00 10/26/07 Payment 23850 CITYWATER CITY OF KINGMAN WATER DEPARTME 1,365.89 10/26/07 Payment 23851 FRONTIER FRONTIER 37.81 10/26/07 Payment 23852 GEMODULAR G E MODULAR SPACE CORP 30.40 10/26/07 Payment 23854 MISSIONBANK MISSION BANK 2,939.88 10/26/07 Payment 23855 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 3,872.75 10/26/07 Payment 23856 SPOTTS JOHN SPOTTS 720.00 10/26/07 Payment 23857 ARMAO ARMAO JANITORIAL SERVICES INC 830.00 10/26/07 Payment 23858 Z&H Z & H ENGINEERING INC 13,368.00 10/26/07 Payment 23859 BISCHOFF DONALD L. BISCHOFF 150.70 10/26/07 Payment 23860 BRIDGESRYAN RYAN COLE BRIDGES 301.40 10/26/07 Payment 23861 GADDIS DENNY GADDIS 301.40 10/26/07 Payment 23862 INGRASSI NICHOLAS INGRASSI 75.35 10/26/07 Payment 23863 KENYON GREGORY N. KENYON 75.35 10/26/07 Payment 23864 MATTHEWS LARRY MATTHEWS 301.40 10/26/07 Payment 23865 PADILLA STEPHEN A PADILLA 301.40 10/26/07 Payment 23866 PARKER STEVE PARKER 150.70 10/26/07 Payment 23867 PRATHER RICHARD DAVIS PRATHER 226.05 10/26/07 Payment 23868 RAMIREZ MICHAEL A. RAMIREZ 75.35 10/26/07 Payment 23869 SCHANAMAN KERRY W. SCHANAMAN 452.10 10/26/07 Payment 23870 TRAXLER HARRY TRAXLER 301.40 10/26/07 Payment 23871 WHITTON KENNETH R WHITTON, JR 226.05 10/26/07 Payment 23872 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 97.50 10/26/07 Payroll Entry 23838 CHASTAIN CHASTAIN, BRENDA S. 1,621.42 10/26/07 Payroll Entry 23839 FRENCH FRENCH, DAVID C. 2,747.07 10/26/07 Payroll Entry 23841 KEARBEY KEARBEY, BILLY G. 745.11 10/26/07 Payroll Entry 23842 LOPEZ LOPEZ, OSCAR A. 411.42 10/26/07 Payroll Entry 23843 MCCOMAS MCCOMAS, TIMOTHY E. 990.84 10/26/07 Payroll Entry 23844 NICHOLS NICHOLS, JARED R. 825.49 10/26/07 Payroll Entry 23845 PLATT PLATT, JANIE C. 1,011.92 10/26/07 Payroll Entry 23846 PLUMLEY PLUMLEY, DELBERT D. 1,632.22 10/26/07 Payroll Entry 23847 RILEY RILEY, ROBERT M. 1,829.53 10/26/07 Payroll Entry 23848 SNYDER SNYDER, PAUL C. 899.06 10/26/07 Receipt 1051 SANDERS PHILIP SANDERS 132.61 10/26/07 Receipt 1064 SANDERS PHILIP SANDERS 132.61 10/26/07 Receipt 113902 ACTION ACTION DELIVERY 2,026.01 10/30/07 Payment 23874 AZDES AZ DEPARTMENT OF ECONOMIC SECU 10.47 10/30/07 Payment 23875 WORKMENS STATE COMPENSATION FUND 2,102.00 11/1/07 Receipt 07891679 HERTZ HERTZ FINANCIAL CENTER 250.00 11/1/07 Receipt 09BO1251 TSAADMIN TSA ADMINISTRATION OFFICE 1,947.33 11/1/07 Receipt 1100 COLCLAZER JOHN F COLCLAZER JR 150.00 11/1/07 Receipt 1838 WRRR WRRR COMPANY 126.00 11/1/07 Receipt 2038 BLAIR MARK BLAIR 265.22 11/1/07 Receipt 22265 STRAUBE STRAUBE AIRCRAFT SERVICES 835.45 11/1/07 Receipt 22266 HANKINS JON HANKINS 265.22 11/1/07 Receipt 2266 KINGMANAIRPORT KINGMAN AIRPORT CAFE 546.36 11/1/07 Receipt 3420 LEVRETT JIM LEVRETT 409.66 11/1/07 Receipt 3649 HAYES J DOUGLAS HAYES 340.22 11/1/07 Receipt 3736 KLIMACH DR WALDERMAR KLIMACH 340.22 11/1/07 Receipt 50783 KASI KINGMAN AIRLINE SERVICES INC 3,500.00 11/1/07 Receipt 71196 PRONTO PRONTO LLC 14.02 11/1/07 Receipt 954 HOLSTEAD JOHN H HOLSTEAD 265.22 11/1/07 Receipt Cash MISCELLANEOUS MISC CASH SALES 90.00 11/1/07 Receipt Cash MISCELLANEOUS MISC CASH SALES 20.00 11/1/07 Receipt Cash JABLONSKI MIKE JABLONSKI 75.00

Page 12 of 17 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2007 Schedule 10

Date Type Reference ID Name Amount 11/2/07 Receipt 10707 SHEBLE SHEBLE AVIATION 1,480.15 11/2/07 Receipt 10715 SHEBLE SHEBLE AVIATION 600.00 11/2/07 Receipt 2531 ARTUROS ARTUROS AIRCRAFT INTERIORS 1,119.24 11/2/07 Receipt 2646 WARREN RICHARD D WARREN 265.22 11/2/07 Receipt 4366 BROCK RICHARD BROCK 150.00 11/3/07 Receipt 1140 KAISER CHARLIE KAISER 75.00 11/3/07 Receipt 1211 MOROTTI JOHN MOROTTI 409.66 11/4/07 Receipt 3305 BUCKNER JOHN BUCKNER 265.22 11/5/07 Receipt 034968 SWANTY MARTIN SWANTY 265.22 11/5/07 Receipt 1035128325 SMITH JAMAICA SMITH 75.00 11/5/07 Receipt 10488 KINGMANAERO KINGMAN AERO SERVICES 395.07 11/5/07 Receipt 445 HAYS CARL HAYS 674.88 11/5/07 Receipt 5719 LINDQUIST ALEX R LINDQUIST IV 265.22 11/5/07 Receipt 8610 RUCKER GARY RUCKER 420.41 11/6/07 Receipt 1113184 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50 .00 11/6/07 Receipt 14065 SALEM EDWARD J SALEM 265.22 11/6/07 Receipt 14757 AEROFLITE AEROFLITE INC 530.44 11/7/07 General Journal Entry Transfer 20,000.00 11/7/07 Receipt 315875 AIREVAC AIREVAC SERVICES INC 56.16 11/7/07 Receipt 635 LUCAS RICHARD LUCAS 265.22 11/8/07 Receipt 0036049939 PARSONS JOE CARL PARSONS 265.22 11/8/07 Receipt 14241 KINGMANAUTOPLAZA MARK WENINGER 265.22 11/8/07 Receipt 2375 CLARK THOMAS L CLARK 115.22 11/8/07 Receipt 4425 PONDEROSA PONDEROSA AVIATION LLC 4.68 11/9/07 General Journal Entry 941 Taxes 4,641.44 11/9/07 Payment 23886 ADOR AZ DEPARTMENT OF REVENUE 485.37 11/9/07 Payment 23887 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,361.84 11/9/07 Payment 23887 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 225.67 11/9/07 Payroll Entry 23876 CHASTAIN CHASTAIN, BRENDA S. 1,621.42 11/9/07 Payroll Entry 23877 FRENCH FRENCH, DAVID C. 2,803.11 11/9/07 Payroll Entry 23878 KEARBEY KEARBEY, BILLY G. 745.12 11/9/07 Payroll Entry 23879 LOPEZ LOPEZ, OSCAR A. 408.88 11/9/07 Payroll Entry 23880 MCCOMAS MCCOMAS, TIMOTHY E. 990.84 11/9/07 Payroll Entry 23881 NICHOLS NICHOLS, JARED R. 879.58 11/9/07 Payroll Entry 23882 PLATT PLATT, JANIE C. 1,011.92 11/9/07 Payroll Entry 23883 PLUMLEY PLUMLEY, DELBERT D. 1,632.22 11/9/07 Payroll Entry 23884 RILEY RILEY, ROBERT M. 1,829.53 11/9/07 Payroll Entry 23885 SNYDER SNYDER, PAUL C. 899.04 11/9/07 Receipt 07900839 HERTZ HERTZ FINANCIAL CENTER 111.50 11/9/07 Receipt 9703 FISHER SCOTT FISHER 550.00 11/10/07 Receipt 505 MCADAMS WILLIAM MCADAMS 265.22 11/11/07 Payment 23888 MOHAVESTATE MOHAVE STATE BANK 4,221.00 11/11/07 Payment 23889 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 3,319.50 11/11/07 Payment 23890 VISA VISA 4,063.87 11/11/07 Payment 23891 WASTE WASTE MANAGEMENT OF AZ 210.75 11/11/07 Payment 23892 FENNEMORE FENNEMORE CRAIG PC 596.01 11/11/07 Payment 23893 KINGMANAERO KINGMAN AERO SERVICES 1,800.00 11/11/07 Payment 23894 UNSGAS UNS GAS INC 315.56 11/11/07 Payment 23895 AT&T A T & T 96.47 11/11/07 Payment 23896 UNSELECTRIC UNS ELECTRIC, INC 889.43 11/11/07 Payment 23897 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 95.00 11/11/07 Payment 23898 BISCHOFF DONALD L. BISCHOFF 301.40 11/11/07 Payment 23899 CHAMBERS RICHARD CHAMBERS 75.35 11/11/07 Payment 23900 INGRASSI NICHOLAS INGRASSI 75.35 11/11/07 Payment 23901 KENYON GREGORY N. KENYON 150.70 11/11/07 Payment 23902 LAIRSON CHARLIE LAIRSON 301.40 11/11/07 Payment 23903 MATTHEWS LARRY MATTHEWS 376.75 11/11/07 Payment 23904 MCKIE DEAN McKIE 376.75 11/11/07 Payment 23905 MCNALLY RANDALL D. McNALLY 226.05 11/11/07 Payment 23906 MORRISON ADRIAN MORRISON 226.05 11/11/07 Payment 23907 PARKER STEVE PARKER 150.70 11/11/07 Payment 23908 SCHANAMAN KERRY W. SCHANAMAN 75.35 11/11/07 Payment 23909 STOUT MICHAEL STOUT 75.35 11/11/07 Payment 23910 WHITTON KENNETH R WHITTON, JR 150.70 11/11/07 Payment 23911 WILLIAMS CHAUN WILLIAMS 301.40 11/11/07 Payment 23912 USLIFE US LIFE INSURANCE COMPANY 611.00 11/12/07 Receipt 005101 CHEROKEE CHEROKEE AVIATION LLC 37.27 11/12/07 Receipt 11/14/07 CLARK THOMAS L CLARK 150.00 11/12/07 Receipt 8961 AUTOMATIC AUTOMATIC TRANSMISSION & RV 265.22 11/14/07 Receipt 21098 AIRZONA AIR'ZONA AIRCRAFT SERVICES 2,862.99 11/15/07 General Journal Entry Transfer 21,000.00

Page 13 of 17 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2007 Schedule 10

Date Type Reference ID Name Amount 11/15/07 Payment 23913 MOHAVEUTILITY MOHAVE UTILITY EQUIPMENT COMPA 1,321.36 11/15/07 Payment 23914 FENNEMORE FENNEMORE CRAIG PC 2,267.94 11/15/07 Payment 23915 NEXT5 NEXT5 INTERACTIVE 37.50 11/15/07 Payment 23916 FEDEX FEDERAL EXPRESS CORPORATION 50.78 11/15/07 Payment 23917 MOHAVEWIRELESS MOHAVE WIRELESS 103.15 11/15/07 Payment 23918 FRONTIER FRONTIER 528.66 11/15/07 Payment 23919 UNSELECTRIC UNS ELECTRIC, INC 2,627.52 11/15/07 Payment 23920 VISA VISA 3,866.98 11/15/07 Payment 23921 PRAXAIR 310-PRAXAIR DISTRIBUTION, INC 5.96 11/15/07 Payment 23922 MCFUEL MOHAVE COUNTY FUEL 225.90 11/15/07 Payment 23923 TERMINIX TERMINIX OF MOHAVE COUNTY 70.00 11/15/07 Payment 23924 RILEY ROBERT RILEY 76.54 11/15/07 Payment 23925 HEADQUARTERS HEAD QUARTERS 80.00 11/15/07 Payment 23926 FRENCH DAVID C FRENCH 88.23 11/15/07 Payment 23927 TRUEVALUE KINGMAN TRUE VALUE 149.64 11/15/07 Payment 23928 XEROX XEROX CORPORATION 212.60 11/15/07 Payment 23929 CITYSURVEY CITY OF KINGMAN SURVEY DEPARTM 108 .66 11/15/07 Payment 23930 AZPRODUCT AZ PRODUCTION MACHINERY SUPPLY 177. 88 11/15/07 Payment 23931 PITNEY PITNEY BOWES 400.00 11/15/07 Payment 23932 DONSOFFICE DONS OFFICE PRODUCTS 284.24 11/15/07 Payment 23933 GEMODULAR G E MODULAR SPACE CORP 480.03 11/15/07 Payment 23934 UNISOURCE UNISOURCE MAINTENANCE SUPPLY S 131. 36 11/15/07 Payment 23935 BRUNO BRUNO BROOKS & GOLDBERG PC 1,637.42 11/15/07 Payment 23936 NAPA NAPA AUTO PARTS 457.01 11/15/07 Payment 23937 H&H H & H PRINTERS, INC 57.16 11/15/07 Payment 23938 AAAENATIONAL AMERICAN ASSOC OF AIRPORT EXEC 2 25.00 11/15/07 Payment 23939 TCHEXPRESS TCH EXPRESS FUEL 879.75 11/15/07 Payment 23940 MOUNTAIN MOUNTAIN STATES CONTRACTING IN 4,341.26 11/15/07 Payment 23941 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 946.00 11/15/07 Payment 23942 KINGMANAUTO KINGMAN AUTO SUPPLY CO., INC. 26. 20 11/15/07 Payment 23943 FEDEX FEDERAL EXPRESS CORPORATION 33.20 11/15/07 Payment 23944 SPARKLETTS SPARKLETTS WATER 443.16 11/15/07 Payment 23945 TIREWORLD TIRE WORLD OF KINGMAN, LLC 569.29 11/15/07 Payment 23946 KINGMANDAILY KINGMAN DAILY MINER 750.76 11/15/07 Payment 23947 WECOM WECOM INC 712.98 11/15/07 Payment 23948 TERRAFIRMA TERRA FIRMA ASSOCIATES 4,596.45 11/15/07 Receipt 10082059 IBNR IBNR LLC 8.25 11/15/07 Receipt 16349 STUDIOSEA STUDIO SEA MANAGEMENT INC 75.00 11/15/07 Receipt 23831 FREIDAY WILLIAM B FREIDAY 265.22 11/16/07 Receipt 1539883 COCACOLA SWIRE COCA-COLA USA 17.15 11/16/07 Receipt 1539960 COCACOLA SWIRE COCA-COLA USA 19.19 11/16/07 Receipt 599580 FERRELLGAS FERRELLGAS LP 975.56 11/20/07 General Journal Entry Transfer1 23,000.00 11/20/07 Receipt 14339 MISCELLANEOUS MISC CASH SALES 10.00 11/21/07 Payroll Entry 23978 LOPEZ LOPEZ, OSCAR A. 106.67 11/23/07 General Journal Entry 941 Taxes 4,296.62 11/23/07 Payment 23959 ADOR AZ DEPARTMENT OF REVENUE 430.63 11/23/07 Payment 23960 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,400.40 11/23/07 Payment 23960 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 225.67 11/23/07 Payment 23961 BRIDGESRYAN RYAN COLE BRIDGES 301.40 11/23/07 Payment 23962 INGRASSI NICHOLAS INGRASSI 452.10 11/23/07 Payment 23963 KENYON GREGORY N. KENYON 301.40 11/23/07 Payment 23964 LAIRSON CHARLIE LAIRSON 150.70 11/23/07 Payment 23965 MATTHEWS LARRY MATTHEWS 376.75 11/23/07 Payment 23966 MCEUEN ROBERT HOOVER Mc EUEN, JR. 226.05 11/23/07 Payment 23967 MCKIE DEAN McKIE 150.70 11/23/07 Payment 23968 MCNALLY RANDALL D. McNALLY 75.35 11/23/07 Payment 23969 MORRISON ADRIAN MORRISON 75.35 11/23/07 Payment 23970 PARKER STEVE PARKER 226.05 11/23/07 Payment 23971 SCHANAMAN KERRY W. SCHANAMAN 301.40 11/23/07 Payment 23972 STOUT MICHAEL STOUT 150.70 11/23/07 Payment 23973 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 92.50 11/23/07 Payment 23974 CITYWATER CITY OF KINGMAN WATER DEPARTME 12.59 11/23/07 Payroll Entry 23949 CHASTAIN CHASTAIN, BRENDA S. 1,621.42 11/23/07 Payroll Entry 23950 FRENCH FRENCH, DAVID C. 1,737.41 11/23/07 Payroll Entry 23951 KEARBEY KEARBEY, BILLY G. 745.12 11/23/07 Payroll Entry 23952 LOPEZ LOPEZ, OSCAR A. 441.89 11/23/07 Payroll Entry 23953 MCCOMAS MCCOMAS, TIMOTHY E. 990.83 11/23/07 Payroll Entry 23954 NICHOLS NICHOLS, JARED R. 1,098.92 11/23/07 Payroll Entry 23955 PLATT PLATT, JANIE C. 1,011.92 11/23/07 Payroll Entry 23956 PLUMLEY PLUMLEY, DELBERT D. 1,632.22

Page 14 of 17 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2007 Schedule 10

Date Type Reference ID Name Amount 11/23/07 Payroll Entry 23957 RILEY RILEY, ROBERT M. 1,829.53 11/23/07 Payroll Entry 23958 SNYDER SNYDER, PAUL C. 899.04 11/23/07 Payroll Entry 23975 NELSON NELSON, GLEN M. 422.54 11/25/07 Receipt 2949 HOLMBERG JAMES HOLMBERG 265.22 11/26/07 Payment 23976 MCRECORDERS MOHAVE COUNTY RECORDERS OFFICE 30 .00 11/26/07 Payment 23977 BOEING THE BOEING COMPANY 1,500.00 11/26/07 Payment 23980 LOPEZ OSCAR LOPEZ 18.23 11/26/07 Payment 23981 ARMAO ARMAO JANITORIAL SERVICES INC 1,080.00 11/26/07 Payment 23982 SPOTTS JOHN SPOTTS 900.00 11/26/07 Payment 23983 FENNEMORE FENNEMORE CRAIG PC 888.51 11/26/07 Receipt 1054 SANDERS PHILIP SANDERS 136.61 11/26/07 Receipt 1074 SANDERS PHILIP SANDERS 136.61 11/26/07 Receipt 3739 KLIMACH DR WALDERMAR KLIMACH 340.22 11/27/07 Payment 23985 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 3,319.50 11/27/07 Payment 23986 MISSIONBANK MISSION BANK 2,939.88 11/27/07 Payment 23987 CITYWATER CITY OF KINGMAN WATER DEPARTME 1,225.47 11/30/07 General Journal Entry 23885 0.90 12/1/07 General Journal Entry Uncleared Cks 2,353.65 12/1/07 Receipt 07914863 HERTZ HERTZ FINANCIAL CENTER 250.00 12/1/07 Receipt 1114741 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 88 .00 12/1/07 Receipt 1475749 AMERIGAS AMERIGAS PROPANE LP 351.31 12/1/07 Receipt 16355 STUDIOSEA STUDIO SEA MANAGEMENT INC 75.00 12/1/07 Receipt 1720 BAUMAN STEVE BAUMAN 409.96 12/1/07 Receipt 2043 BLAIR MARK BLAIR 265.22 12/1/07 Receipt 2214 MURPHY DAN A MURPHY 75.00 12/1/07 Receipt 22404 STRAUBE STRAUBE AIRCRAFT SERVICES 835.45 12/1/07 Receipt 2289 KINGMANAIRPORT KINGMAN AIRPORT CAFE 546.36 12/1/07 Receipt 3462 LEVRETT JIM LEVRETT 409.66 12/1/07 Receipt 3664 HAYES J DOUGLAS HAYES 340.22 12/1/07 Receipt 3789 HINKLE HARVEY HINKLE, JR 265.22 12/1/07 Receipt 70562593 TERRY MAX LYNN TERRY 265.22 12/1/07 Receipt 8264830 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 3 50.00 12/1/07 Receipt 922 WINN MARK WINN 530.44 12/1/07 Receipt 975 HOLSTEAD JOHN H HOLSTEAD 265.22 12/1/07 Receipt Cash MISCELLANEOUS MISC CASH SALES 35.00 12/1/07 Receipt Cash HERNANDEZ CARLOS HERNANDEZ 250.00 12/1/07 Receipt Cash MISCELLANEOUS MISC CASH SALES 5.01 12/1/07 Receipt Cash JABLONSKI MIKE JABLONSKI 75.00 12/3/07 Receipt 1841 WRRR WRRR COMPANY 126.00 12/3/07 Receipt 632078 TSAADMIN TSA ADMINISTRATION OFFICE 1,947.33 12/4/07 General Journal Entry 941 Taxes 5,871.35 12/4/07 Payment 24004 ADOR AZ DEPARTMENT OF REVENUE 601.31 12/4/07 Payment 24005 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,167.50 12/4/07 Payment 24005 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 225.67 12/5/07 Receipt 035473 SWANTY MARTIN SWANTY 265.22 12/5/07 Receipt 10490 KINGMANAERO KINGMAN AERO SERVICES 395.07 12/5/07 Receipt 114086 ACTION ACTION DELIVERY 2,026.01 12/5/07 Receipt 22405 HANKINS JON HANKINS 265.22 12/5/07 Receipt 2686 WARREN RICHARD D WARREN 265.22 12/5/07 Receipt 5742 LINDQUIST ALEX R LINDQUIST IV 265.22 12/6/07 General Journal Entry Transfer 50,000.00 12/6/07 Receipt 1216 MOROTTI JOHN MOROTTI 409.66 12/6/07 Receipt 14873 AEROFLITE AEROFLITE INC 530.44 12/7/07 Payment 24006 FRONTIER FRONTIER 37.21 12/7/07 Payment 24007 UNSGAS UNS GAS INC 373.75 12/7/07 Payment 24008 UNSELECTRIC UNS ELECTRIC, INC 896.24 12/7/07 Payment 24009 AT&T A T & T 86.63 12/7/07 Payment 24010 KINGMANAERO KINGMAN AERO SERVICES 1,800.00 12/7/07 Payment 24011 WASTE WASTE MANAGEMENT OF AZ 214.08 12/7/07 Payment 24012 AUTOOWNERS AUTO OWNERS INSURANCE 3,473.32 12/7/07 Payment 24013 BISCHOFF DONALD L. BISCHOFF 376.60 12/7/07 Payment 24014 CHAMBERS RICHARD CHAMBERS 75.32 12/7/07 Payment 24015 CHRISTIE WILLIAM CHRISTIE 75.32 12/7/07 Payment 24016 FRIEND MICHAEL H. FRIEND 301.28 12/7/07 Payment 24017 MCKIE DEAN McKIE 301.28 12/7/07 Payment 24018 MCNALLY RANDALL D. McNALLY 301.28 12/7/07 Payment 24019 MORRISON ADRIAN MORRISON 150.64 12/7/07 Payment 24020 PARKER STEVE PARKER 225.96 12/7/07 Payment 24021 PRATHER RICHARD DAVIS PRATHER 150.64 12/7/07 Payment 24022 STOUT MICHAEL STOUT 301.28 12/7/07 Payment 24023 RAMIREZ MICHAEL A. RAMIREZ 251.90

Page 15 of 17 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2007 Schedule 10

Date Type Reference ID Name Amount 12/7/07 Payment 24024 TARKOWSKI LESTER S. TARKOWSKI 150.64 12/7/07 Payment 24025 TRAXLER HARRY TRAXLER 301.28 12/7/07 Payment 24026 WILLIAMS CHAUN WILLIAMS 150.64 12/7/07 Payment 24027 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 102.50 12/7/07 Payment 24028 SPOTTS JOHN SPOTTS 1,230.00 12/7/07 Payroll Entry 23988 CHASTAIN CHASTAIN, BRENDA S. 1,621.42 12/7/07 Payroll Entry 23989 FRENCH FRENCH, DAVID C. 2,344.97 12/7/07 Payroll Entry 23990 KEARBEY KEARBEY, BILLY G. 745.11 12/7/07 Payroll Entry 23991 LOPEZ LOPEZ, OSCAR A. 541.09 12/7/07 Payroll Entry 23992 MCCOMAS MCCOMAS, TIMOTHY E. 990.84 12/7/07 Payroll Entry 23993 NELSON NELSON, GLEN M. 743.92 12/7/07 Payroll Entry 23994 NICHOLS NICHOLS, JARED R. 989.25 12/7/07 Payroll Entry 23995 PLATT PLATT, JANIE C. 1,011.92 12/7/07 Payroll Entry 23996 PLUMLEY PLUMLEY, DELBERT D. 1,632.22 12/7/07 Payroll Entry 23997 RILEY RILEY, ROBERT M. 1,829.53 12/7/07 Payroll Entry 23998 SNYDER SNYDER, PAUL C. 899.04 12/7/07 Payroll Entry 23999 CHASTAIN CHASTAIN, BRENDA S. 995.09 12/7/07 Payroll Entry 24000 KEARBEY KEARBEY, BILLY G. 399.34 12/7/07 Payroll Entry 24001 NICHOLS NICHOLS, JARED R. 429.11 12/7/07 Payroll Entry 24002 PLATT PLATT, JANIE C. 1,303.76 12/7/07 Payroll Entry 24003 RILEY RILEY, ROBERT M. 1,870.68 12/7/07 Receipt 1350 LUCAS RICHARD LUCAS 265.22 12/7/07 Receipt 3609 BULLEN DR CARL BULLEN 530.44 12/8/07 Receipt 14343 KINGMANAUTOPLAZA MARK WENINGER 265.22 12/9/07 Receipt 10908 SHEBLE SHEBLE AVIATION 600.00 12/10/07 Receipt 07925441 HERTZ HERTZ FINANCIAL CENTER 63.50 12/10/07 Receipt 1489 KAISER CHARLIE KAISER 75.00 12/10/07 Receipt 3316 BUCKNER JOHN BUCKNER 265.22 12/10/07 Receipt 457 HAYS CARL HAYS 674.88 12/10/07 Receipt 8658 RUCKER GARY RUCKER 420.21 12/11/07 General Journal Entry Transfer 275,000.00 12/11/07 General Journal Entry Transfer 275,000.00 12/11/07 Receipt 0000995624 PARSONS JOE CARL PARSONS 265.22 12/12/07 Receipt 2173 MCADAMS WILLIAM MCADAMS 265.22 12/12/07 Receipt 2463 BLUMENTHAL JAMES R BLUMENTHAL 8,059.94 12/13/07 Payment 24030 MOHAVESTATE MOHAVE STATE BANK 4,221.00 12/13/07 Payment 24031 SEARS SEARS 8,041.48 12/13/07 Payment 24032 FRONTIER FRONTIER 536.29 12/13/07 Payment 24033 Z&H Z & H ENGINEERING INC 8,695.75 12/13/07 Payment 24034 UNSELECTRIC UNS ELECTRIC, INC 46.43 12/13/07 Payment 24035 MOHAVEUTILITY MOHAVE UTILITY EQUIPMENT COMPA 379.57 12/13/07 Payment 24036 MCFUEL MOHAVE COUNTY FUEL 277.28 12/13/07 Payment 24037 NAPA NAPA AUTO PARTS 227.70 12/13/07 Payment 24038 RILEY ROBERT RILEY 93.90 12/13/07 Payment 24039 HEADQUARTERS HEAD QUARTERS 80.00 12/13/07 Payment 24040 FRENCH DAVID C FRENCH 44.35 12/13/07 Payment 24041 TRUEVALUE KINGMAN TRUE VALUE 228.25 12/13/07 Payment 24042 NORTHWEST NORTHWEST LOCK & SAFE INC 92.99 12/13/07 Payment 24043 KINGMANDAILY KINGMAN DAILY MINER 640.17 12/13/07 Payment 24044 DONSOFFICE DONS OFFICE PRODUCTS 118.04 12/13/07 Payment 24045 KRMC KINGMAN REGIONAL MEDICAL CENTE 192.00 12/13/07 Payment 24046 BRUNO BRUNO BROOKS & GOLDBERG PC 777.90 12/13/07 Payment 24047 TCHEXPRESS TCH EXPRESS FUEL 886.79 12/13/07 Payment 24048 UNISOURCE UNISOURCE MAINTENANCE SUPPLY S 590. 53 12/13/07 Payment 24049 BETNOR BETNOR INC 1,639.32 12/13/07 Payment 24050 CRONSTROM CRONSTROM OSUCH & COMPANY 5,890.50 12/13/07 Payment 24051 STANDARD THE STANDARD 24.50 12/13/07 Payment 24052 DEVAULT DEVAULT ELECTRIC LLC 1,110.66 12/13/07 Payment 24053 MOUNTAIN MOUNTAIN STATES CONTRACTING IN 3,678.59 12/13/07 Payment 24054 OFFICEEXPRESS OFFICE EXPRESS 106.61 12/13/07 Payment 24055 MOHAVEWIRELESS MOHAVE WIRELESS 103.15 12/13/07 Payment 24056 FEDEX FEDERAL EXPRESS CORPORATION 235.12 12/13/07 Payment 24057 GEMODULAR G E MODULAR SPACE CORP 480.03 12/13/07 Receipt 14182 SALEM EDWARD J SALEM 265.22 12/13/07 Receipt 50867 KASI KINGMAN AIRLINE SERVICES INC 2,000.00 12/14/07 Receipt 1116046 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 5 0.00 12/14/07 Receipt 1545550 COCACOLA SWIRE COCA-COLA USA 20.32 12/14/07 Receipt 1545608 COCACOLA SWIRE COCA-COLA USA 35.94 12/14/07 Receipt 23955 FREIDAY WILLIAM B FREIDAY 265.22 12/17/07 General Journal Entry Transfer 23,000.00 12/17/07 Receipt 2593 MISCELLANEOUS MISC CASH SALES 55.57

Page 16 of 17 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2007 Schedule 10

Date Type Reference ID Name Amount 12/17/07 Receipt 609514 FERRELLGAS FERRELLGAS LP 975.56 12/18/07 General Journal Entry Transfer 9,000.00 12/18/07 Receipt 21200 AIRZONA AIR'ZONA AIRCRAFT SERVICES 2,963.66 12/18/07 Receipt 2393 CLARK THOMAS L CLARK 115.22 12/19/07 Payment 24059 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 225.67 12/19/07 Payment 24059 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,387.94 12/19/07 Payment 24071 CITYWATER CITY OF KINGMAN WATER DEPARTME 12.59 12/19/07 Payment 24072 BISCHOFF DONALD L. BISCHOFF 75.32 12/21/07 General Journal Entry 941 Taxes 4,519.54 12/21/07 General Journal Entry Transfer 29,000.00 12/21/07 Payment 24073 BRIDGESRYAN RYAN COLE BRIDGES 75.32 12/21/07 Payment 24074 CHRISTIE WILLIAM CHRISTIE 75.32 12/21/07 Payment 24075 INGRASSI NICHOLAS INGRASSI 327.22 12/21/07 Payment 24076 MCKIE DEAN McKIE 150.64 12/21/07 Payment 24077 KENYON GREGORY N. KENYON 75.32 12/21/07 Payment 24078 MORRISON ADRIAN MORRISON 251.90 12/21/07 Payment 24079 PARKER STEVE PARKER 150.64 12/21/07 Payment 24080 MATTHEWS LARRY MATTHEWS 150.64 12/21/07 Payment 24081 STOUT MICHAEL STOUT 301.28 12/21/07 Payment 24082 RAMIREZ MICHAEL A. RAMIREZ 75.32 12/21/07 Payment 24083 TARKOWSKI LESTER S. TARKOWSKI 75.32 12/21/07 Payment 24084 TRAXLER HARRY TRAXLER 301.28 12/21/07 Payment 24085 WILLIAMS CHAUN WILLIAMS 176.58 12/21/07 Payment 24086 MCEUEN ROBERT HOOVER Mc EUEN, JR. 225.96 12/21/07 Payment 24087 SCHANAMAN KERRY W. SCHANAMAN 150.64 12/21/07 Payment 24088 WHITTON KENNETH R WHITTON, JR 301.28 12/21/07 Payment 24089 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 95.00 12/21/07 Payment 24090 PITNEY PITNEY BOWES 119.99 12/21/07 Payment 24091 UNSELECTRIC UNS ELECTRIC, INC 4,078.91 12/21/07 Payment 24092 VISA VISA 2,739.40 12/21/07 Payment 24093 ADOR AZ DEPARTMENT OF REVENUE 458.70 12/21/07 Payment 24094 AVIATION ARTHUR J GALLAGHER RISK MANAGE 23,500.00 12/21/07 Payment 24095 LANDAMERICA LANDAMERICA-TRANSNATION 5,767.88 12/21/07 Payment 24096 SMALLBROTHERS SMALL BROTHERS LLC 60.00 12/21/07 Payroll Entry 24060 CHASTAIN CHASTAIN, BRENDA S. 1,621.42 12/21/07 Payroll Entry 24061 FRENCH FRENCH, DAVID C. 1,987.60 12/21/07 Payroll Entry 24062 KEARBEY KEARBEY, BILLY G. 745.12 12/21/07 Payroll Entry 24063 LOPEZ LOPEZ, OSCAR A. 340.32 12/21/07 Payroll Entry 24064 MCCOMAS MCCOMAS, TIMOTHY E. 990.82 12/21/07 Payroll Entry 24065 NELSON NELSON, GLEN M. 838.24 12/21/07 Payroll Entry 24066 NICHOLS NICHOLS, JARED R. 1,006.34 12/21/07 Payroll Entry 24067 PLATT PLATT, JANIE C. 1,011.92 12/21/07 Payroll Entry 24068 PLUMLEY PLUMLEY, DELBERT D. 1,632.22 12/21/07 Payroll Entry 24069 RILEY RILEY, ROBERT M. 1,829.53 12/21/07 Payroll Entry 24070 SNYDER SNYDER, PAUL C. 920.21 12/21/07 Receipt 1484883 AMERIGAS AMERIGAS PROPANE LP 351.31 12/21/07 Receipt 4208 CLARK THOMAS L CLARK 150.00 12/23/07 Receipt 2095 MISCELLANEOUS MISC CASH SALES 15.00 12/24/07 Receipt 2556 ARTUROS ARTUROS AIRCRAFT INTERIORS 800.00 12/26/07 Receipt 1026 SHELTON JOSEPH G SHELTON 300.00

Report Total: $ 4,251,053.16

Number of Transactions: 1186

Page 17 of 17 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SUMMARY OF PAYMENTS BY RECIPIENT - 2008 Schedule 11

ID $ # of Pmts AAAE$ 95.00 1 AAAENATIONAL 675.00 2 AAED 1,440.00 4 ACC 20.00 2 ADOR 13,239.16 27 ADVANCED 252.45 1 AEAP 120.00 1 AEROFLITE 586.45 1 ALOHA 247.64 1 AMERITAS 3,895.60 4 ARFF 195.00 1 ARMAO 1,910.00 2 AT&T 1,107.39 11 AUTOOWNERS 20,854.50 11 AVIATION 21,300.00 1 AZAA 560.00 3 AZDES 93.96 2 AZPRODUCT 638.42 2 AZSIGN 4,317.83 7 BBC 62.98 1 BEARING 30.39 1 BISCHOFF 2,786.84 12 BLINDS 1,386.95 1 BLUECROSS 43,784.32 12 BNSF 71.00 1 BOEING 1,250.00 2 BOYD 320.00 1 BRIDGESRYAN 2,862.16 12 BRUNO 26,307.86 12 BULLHEADREGIONAL 75.00 1 CHAMBER 530.00 2 CHAMBERS 828.52 5 CHAOS 10.59 3 CHIEF 360.93 1 CHOLOS 317.55 1 CHRISTIE 677.88 6 CITYENGINEERING 4,629.39 6 CITYSIGNS 159.41 1 CITYSURVEY 1,302.37 3 CITYWATER 16,215.21 15 CLERK 18.00 1 CRONSTROM 24,370.50 3 CRS 205.00 1 DAYTIMER 150.47 1 DEAN 5,500.00 4 DELLBUSINESS 3,847.35 1 DES 664.74 2 DONSOFFICE 55,558.92 9 ESSCO 582.30 7 FATTOUCH 423.90 1 FEDEX 990.19 11 FENNEMORE 85,601.63 12 FIRESPRINKLER 2,249.32 1 FIRSTDUE 1,800.26 1 FISHER 1,684.08 1 FLIGHTLIGHT 844.44 2 FREIDAY 66.88 1 FRENCH 4,845.10 9 FRIEND 2,410.24 9 FRONTIER 17,648.30 17 GADDIS 828.52 5

Page 1 of 3 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SUMMARY OF PAYMENTS BY RECIPIENT - 2008 Schedule 11

ID $ # of Pmts GEMODULAR 2,880.18 6 GENESIS 371.48 2 GLENNAS 737.17 11 GOODPRESS 1,500.00 1 GREATAMERICAN 37,080.00 9 GREATWEST 1,693.13 1 GRIFFIN 5,729.00 1 H&H 1,739.88 4 HEADQUARTERS 945.00 12 HEAVENS 885.98 4 HSBCBUSINESS 391.96 1 HUGHES 133.00 1 HUNTER 176.00 1 ICORP 787.83 4 ICSC 100.00 1 INDUSTRIALCHEM 897.34 5 INGRASSI 1,280.44 8 INTERNATION 123.96 1 IRS 1,442.82 2 JIMSHOUSE 130.00 1 JOBS 35.00 1 JWJDESIGN 113,450.06 2 KENYON 2,259.60 8 KINGMANAERO 1,800.00 1 KINGMANAUTO 66.60 3 KINGMANDAILY 1,509.64 3 KINGMANFIREFIGHTERS 100.00 1 KINGMANSEPTIC 1,250.00 5 KINGSMEN 380.00 2 KITS 900.15 1 KRMC 240.00 1 LANDAMERICA 290,875.00 2 MAHONEY 50.00 1 MATTHEWS 2,334.92 8 MCASSESSORS 60.00 1 MCATLIN 2,247.83 2 MCCOMAS 176.00 1 MCCOYOTE 2,000.00 1 MCEUEN 1,958.32 7 MCFUEL 3,195.65 11 MCKIE 1,807.68 8 MCRECORDERS 87.00 3 MCSO 1,122.50 12 MISSIONBANK 35,318.56 13 MODSPACE 3,466.10 6 MOHAVECOUNTY 81.75 1 MOHAVESTATE 50,652.00 12 MOHAVEUTILITY 2,986.92 4 MOHAVEWIRELESS 1,404.35 14 MORRISON 1,682.98 9 MOUNTAIN 5,529.05 2 NAPA 2,553.99 11 NATIONALINSTITUTE 34.45 1 NATIONWIDEINSURANCE 51,565.23 30 NATIONWIDERETIREMENT 1,865.00 4 NEWSWEST 187.20 1 NEXT5 290.00 1 NICHOLS 194.90 2 NORTHWEST 3,395.19 5 OFFICEEXPRESS 411.41 3 PADILLA 828.52 6

Page 2 of 3 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SUMMARY OF PAYMENTS BY RECIPIENT - 2008 Schedule 11

ID $ # of Pmts PARKER 527.24 3 PERSONNEL 83.90 1 PHONECABLE 450.00 1 PITNEY 2,230.53 8 PLUMLEY 107.68 1 POSTAGE 400.00 2 PRATHER 1,457.02 8 RAMIREZ 1,883.00 9 RILEY 1,503.18 12 RMEXCAVATION 3,956.00 1 RUCKERS 106.93 1 RURAL 11,651.59 1 SAFEWAY 1,711.05 1 SCHANAMAN 1,355.76 10 SCHMOTZER 677.88 6 SECRETARYOFSTATE 25.00 1 SECURITECH 21,598.25 2 SERVICEMASTER 356.00 2 SLAUGHTER 1,545.31 8 SOUTHWEST 770.00 1 SPARKLETTS 1,832.89 14 SPOTTS 8,880.00 10 STANDARD 29.50 3 STANDARDSIGNS 1,188.86 1 STOCKBRIDGE 51,874.39 3 STOUT 150.64 2 SUPERIORCLEANING 14,500.00 11 SURFACE 237,894.24 2 SWAAAE 85.00 1 SWANTY 1,419.78 2 TARKOWSKI 75.32 1 TCHEXPRESS 11,535.88 12 TERMINIX 406.60 5 THEOFFICE 165.30 1 TIREWORLD 914.02 1 TODAYSNEWS 228.32 1 TRAXLER 1,883.00 9 TROPHYMART 163.01 2 TRUEVALUE 4,414.99 12 UNISOURCE 7,135.43 7 UNSELECTRIC 79,160.48 29 UNSGAS 8,415.32 13 USLIFE 2,336.41 4 VICKERS 100.00 1 VISA 36,156.05 12 WALKER 3,995.27 3 WASTE 2,774.60 12 WECOM 42.50 1 WHITTON 1,280.44 7 WILLIAMS 527.24 5 WORKMENS 5,434.11 3 WTI 169,231.58 5 XEROX 2,784.30 12 Z&H 73,146.25 9 Total $ 1,817,744.65 863

Page 3 of 3 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SUMMARY OF PAYROLL BY RECIPIENT - 2008 Schedule 12

ID $ # of Pmts CAMPBELL $ 869.35 5 CHASTAIN 43,179.12 29 FRENCH 59,406.85 28 HUNTER 18,339.25 25 KEARBEY 20,042.27 29 LOPEZ 9,621.40 28 MCCOMAS 25,002.66 28 NELSON 4,941.69 6 NICHOLS 22,890.75 29 PLATT 31,434.21 30 PLUMLEY 40,724.34 28 RILEY 51,146.38 29 SNYDER 23,087.77 28 $ 350,686.04 322

Page 1 of 1 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2008 Schedule 13

Date Type Reference ID Name Amount 1/1/08 Receipt 007091889 UPS UNITED PARCEL SERVICE 1,612.11 1/1/08 Receipt 079378555 HERTZ HERTZ FINANCIAL CENTER 250.00 1/1/08 Receipt 1038459260 SMITH JAMAICA SMITH 75.00 1/1/08 Receipt 1039524429 SMITH JAMAICA SMITH 75.00 1/1/08 Receipt 1064 SANDERS PHILIP SANDERS 132.61 1/1/08 Receipt 1080 HAYES J DOUGLAS HAYES 340.22 1/1/08 Receipt 1085 SANDERS PHILIP SANDERS 132.61 1/1/08 Receipt 114239 ACTION ACTION DELIVERY 2,026.01 1/1/08 Receipt 1844 WRRR WRRR COMPANY 126.00 1/1/08 Receipt 2256 MURPHY DAN A MURPHY 75.00 1/1/08 Receipt 22599 STRAUBE STRAUBE AIRCRAFT SERVICES 835.45 1/1/08 Receipt 22600 HANKINS JON HANKINS 265.22 1/1/08 Receipt 2320 KINGMANAIRPORT KINGMAN AIRPORT CAFE 546.36 1/1/08 Receipt 2976 HOLMBERG JAMES HOLMBERG 265.22 1/1/08 Receipt 318524 AIREVAC AIREVAC SERVICES INC 14.04 1/1/08 Receipt 3494 LEVRETT JIM LEVRETT 409.66 1/1/08 Receipt 3743 KLIMACH DR WALDERMAR KLIMACH 340.22 1/1/08 Receipt 3806 HINKLE HARVEY HINKLE, JR 265.22 1/1/08 Receipt 6673 SALEM EDWARD J SALEM 795.66 1/1/08 Receipt 72813000 TERRY MAX LYNN TERRY 265.22 1/1/08 Receipt 7544 COLCLAZER JOHN F COLCLAZER JR 75.00 1/1/08 Receipt 812350 COLCLAZER JOHN F COLCLAZER JR 75.00 1/1/08 Receipt 8370841 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 350.00 1/1/08 Receipt 988 HOLSTEAD JOHN H HOLSTEAD 265.22 1/2/08 Receipt 09B01251 TSAADMIN TSA ADMINISTRATION OFFICE 1,947.33 1/2/08 Receipt 2058 BLAIR MARK BLAIR 265.22 1/2/08 Receipt 2400 CLARK THOMAS L CLARK 115.22 1/2/08 Receipt 2469 BLUMENTHAL JAMES R BLUMENTHAL 460.98 1/2/08 Receipt Cash MISCELLANEOUS MISC CASH SALES 44.75 1/2/08 Receipt Cash JABLONSKI MIKE JABLONSKI 75.00 1/3/08 Receipt 036081 SWANTY MARTIN SWANTY 265.22 1/3/08 Receipt 1117 KINGMANAIRSHOW KINGMAN AIR & AUTO SHOW 2,500.00 1/3/08 Receipt 14463 KINGMANAUTOPLAZA MARK WENINGER 265.22 1/3/08 Receipt 2438 PANICALI DEBORAH PANICALI 25.00 1/3/08 Receipt 2467 BLUMENTHAL JAMES R BLUMENTHAL 550.00 1/3/08 Receipt 36009175 APS ARIZONA PUBLIC SERVICE COMPANY 1,753.85 1/3/08 Receipt 4464 BROCK RICHARD BROCK 75.00 1/3/08 Receipt 507 HAYS CARL HAYS 674.88 1/3/08 Receipt 5756 LINDQUIST ALEX R LINDQUIST IV 265.22 1/3/08 Receipt 698 MISCELLANEOUS MISC CASH SALES 25.00 1/4/08 General Journal Entry Transfer 302,000.00 1/4/08 Payment 24108 ADOR AZ DEPARTMENT OF REVENUE 462.87 1/4/08 Payment 24109 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,589.57 1/4/08 Payment 24110 BISCHOFF DONALD L. BISCHOFF 301.28 1/4/08 Payment 24111 BRIDGESRYAN RYAN COLE BRIDGES 527.24 1/4/08 Payment 24112 CHRISTIE WILLIAM CHRISTIE 75.32 1/4/08 Payment 24113 CHAMBERS RICHARD CHAMBERS 225.96 1/4/08 Payment 24114 FRIEND MICHAEL H. FRIEND 301.28 1/4/08 Payment 24115 KENYON GREGORY N. KENYON 301.28 1/4/08 Payment 24116 MATTHEWS LARRY MATTHEWS 150.64 1/4/08 Payment 24117 MCKIE DEAN McKIE 150.64 1/4/08 Payment 24118 MORRISON ADRIAN MORRISON 150.64 1/4/08 Payment 24119 PADILLA STEPHEN A PADILLA 75.32 1/4/08 Payment 24120 PARKER STEVE PARKER 75.32 1/4/08 Payment 24121 PRATHER RICHARD DAVIS PRATHER 75.32 1/4/08 Payment 24122 RAMIREZ MICHAEL A. RAMIREZ 301.28 1/4/08 Payment 24123 SCHANAMAN KERRY W. SCHANAMAN 150.64 1/4/08 Payment 24124 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 95.00 1/4/08 Payment 24125 CITYWATER CITY OF KINGMAN WATER DEPARTME 960.31 1/4/08 Payment 24126 FRONTIER FRONTIER 37.21 1/4/08 Payment 24127 MISSIONBANK MISSION BANK 2,939.88 1/4/08 Payment 24128 ARMAO ARMAO JANITORIAL SERVICES INC 830.00 1/4/08 Payment 24129 AT&T A T & T 70.80 1/4/08 Payment 24130 KINGMANAERO KINGMAN AERO SERVICES 1,800.00 1/4/08 Payroll Entry 24097 CHASTAIN CHASTAIN, BRENDA S. 1,625.35 1/4/08 Payroll Entry 24098 FRENCH FRENCH, DAVID C. 2,201.79 1/4/08 Payroll Entry 24099 KEARBEY KEARBEY, BILLY G. 746.31 1/4/08 Payroll Entry 24100 LOPEZ LOPEZ, OSCAR A. 698.81 1/4/08 Payroll Entry 24101 MCCOMAS MCCOMAS, TIMOTHY E. 990.84

Page 1 of 30 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2008 Schedule 13

Date Type Reference ID Name Amount 1/4/08 Payroll Entry 24102 NELSON NELSON, GLEN M. 878.25 1/4/08 Payroll Entry 24103 NICHOLS NICHOLS, JARED R. 891.80 1/4/08 Payroll Entry 24104 PLATT PLATT, JANIE C. 1,013.23 1/4/08 Payroll Entry 24105 PLUMLEY PLUMLEY, DELBERT D. 1,637.22 1/4/08 Payroll Entry 24106 RILEY RILEY, ROBERT M. 1,836.91 1/4/08 Payroll Entry 24107 SNYDER SNYDER, PAUL C. 900.42 1/4/08 Receipt 2195 MCADAMS WILLIAM MCADAMS 265.22 1/4/08 Receipt 8684 RUCKER GARY RUCKER 420.41 1/5/08 General Journal Entry 941 Taxes 4,630.06 1/5/08 Receipt 3321 BUCKNER JOHN BUCKNER 265.22 1/7/08 General Journal Entry 24131 290,000.00 1/7/08 Receipt 0000995629 PARSONS JOE CARL PARSONS 265.22 1/7/08 Receipt 00024267 AMERIFLIGHT AMERIFLIGHT LLC 230.25 1/7/08 Receipt 2734 WARREN RICHARD D WARREN 265.22 1/7/08 Receipt 3629 BULLEN DR CARL BULLEN 530.44 1/7/08 Receipt 8533 SAGE JEFFREY SAGE 75.00 1/8/08 Receipt 10494 KINGMANAERO KINGMAN AERO SERVICES 395.07 1/8/08 Receipt 1117609 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 257.00 1/8/08 Receipt 14960 AEROFLITE AEROFLITE INC 3,964.36 1/8/08 Receipt 4223 CLARK THOMAS L CLARK 150.00 1/10/08 Receipt 20 MISCELLANEOUS MISC CASH SALES 30.00 1/11/08 General Journal Entry Transfer 21,000.00 1/11/08 Payment 24132 DONSOFFICE DONS OFFICE PRODUCTS 14,301.88 1/11/08 Payment 24133 CHOLOS CHOLOS 317.55 1/11/08 Payment 24134 AAED AZ ASSOC ECONOMIC DEVELOPMENT 500.00 1/11/08 Payment 24135 BRUNO BRUNO BROOKS & GOLDBERG PC 652.50 1/11/08 Payment 24136 FEDEX FEDERAL EXPRESS CORPORATION 84.56 1/11/08 Payment 24137 FRENCH DAVID C FRENCH 44.36 1/11/08 Payment 24138 HEADQUARTERS HEAD QUARTERS 80.00 1/11/08 Payment 24139 HEAVENS HEAVEN'S SCENT FLORIST 165.78 1/11/08 Payment 24140 ICSC INTERNATIONAL COUNCIL SHOPPING 100.00 1/11/08 Payment 24141 TRUEVALUE KINGMAN TRUE VALUE 379.63 1/11/08 Payment 24142 GEMODULAR G E MODULAR SPACE CORP 480.03 1/11/08 Payment 24143 MCFUEL MOHAVE COUNTY FUEL 583.64 1/11/08 Payment 24144 MOHAVEUTILITY MOHAVE UTILITY EQUIPMENT COMPA 171.00 1/11/08 Payment 24145 NAPA NAPA AUTO PARTS 142.18 1/11/08 Payment 24146 NATIONALINSTITUTE NATIONAL INSTITUTE BUSINESS MA 34.45 1/11/08 Payment 24147 PITNEY PITNEY BOWES 119.99 1/11/08 Payment 24148 PITNEY PITNEY BOWES 244.02 1/11/08 Payment 24149 RILEY ROBERT RILEY 87.67 1/11/08 Payment 24150 SPARKLETTS SPARKLETTS WATER 106.45 1/11/08 Payment 24151 TCHEXPRESS TCH EXPRESS FUEL 868.81 1/11/08 Payment 24152 XEROX XEROX CORPORATION 425.20 1/11/08 Payment 24153 UNSGAS UNS GAS INC 765.49 1/11/08 Payment 24154 UNSELECTRIC UNS ELECTRIC, INC 899.48 1/11/08 Payment 24155 WASTE WASTE MANAGEMENT OF AZ 215.23 1/11/08 Payment 24156 MOHAVESTATE MOHAVE STATE BANK 4,221.00 1/11/08 Payment 24157 SPOTTS JOHN SPOTTS 810.00 1/11/08 Payment 24158 MISSIONBANK MISSION BANK 40.00 1/11/08 Payment 24159 AMERITAS AMERITAS LIFE INSURANCE CO 857.20 1/11/08 Payment 24160 AUTOOWNERS AUTO OWNERS INSURANCE 1,739.16 1/11/08 Payment 24161 H&H H & H PRINTERS, INC 510.03 1/11/08 Payment 24162 SAFEWAY SAFEWAY 1,711.05 1/11/08 Payment 24163 AZSIGN AZ SIGN COMPANY 3,022.46 1/11/08 Receipt 7011001 TSALEO TRANSPORATION SECURITY ADMINIS 44,931.00 1/12/08 Receipt 933 WINN MARK WINN 265.22 1/14/08 Receipt 1358 LUCAS RICHARD LUCAS 265.22 1/14/08 Receipt 21239 AIRZONA AIR'ZONA AIRCRAFT SERVICES 2,173.76 1/14/08 Receipt 9143 AUTOMATIC AUTOMATIC TRANSMISSION & RV 530.44 1/14/08 Receipt Cash MISCELLANEOUS MISC CASH SALES 15.00 1/15/08 Receipt 50915 KASI KINGMAN AIRLINE SERVICES INC 3,500.00 1/16/08 Payment 24164 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 95.00 1/16/08 Payment 24165 CITYENGINEERING CITY OF KINGMAN 354.00 1/16/08 Receipt 1219 MOROTTI JOHN MOROTTI 409.66 1/16/08 Receipt 618883 FERRELLGAS FERRELLGAS LP 975.56 1/17/08 General Journal Entry Transfer 30,000.00 1/18/08 Payment 24177 ADOR AZ DEPARTMENT OF REVENUE 474.34 1/18/08 Payment 24178 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,647.93 1/18/08 Payment 24179 BISCHOFF DONALD L. BISCHOFF 301.28

Page 2 of 30 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2008 Schedule 13

Date Type Reference ID Name Amount 1/18/08 Payment 24180 BRIDGESRYAN RYAN COLE BRIDGES 150.64 1/18/08 Payment 24181 CHAMBERS RICHARD CHAMBERS 150.64 1/18/08 Payment 24182 FRIEND MICHAEL H. FRIEND 301.28 1/18/08 Payment 24183 INGRASSI NICHOLAS INGRASSI 225.96 1/18/08 Payment 24184 KENYON GREGORY N. KENYON 451.92 1/18/08 Payment 24185 MORRISON ADRIAN MORRISON 251.90 1/18/08 Payment 24186 PARKER STEVE PARKER 376.60 1/18/08 Payment 24187 RAMIREZ MICHAEL A. RAMIREZ 75.32 1/18/08 Payment 24188 SCHANAMAN KERRY W. SCHANAMAN 75.32 1/18/08 Payment 24189 SLAUGHTER JOHN SLAUGHTER 225.96 1/18/08 Payment 24190 TRAXLER HARRY TRAXLER 301.28 1/18/08 Payroll Entry 24166 CHASTAIN CHASTAIN, BRENDA S. 1,625.35 1/18/08 Payroll Entry 24167 FRENCH FRENCH, DAVID C. 2,270.73 1/18/08 Payroll Entry 24168 KEARBEY KEARBEY, BILLY G. 784.80 1/18/08 Payroll Entry 24169 LOPEZ LOPEZ, OSCAR A. 594.91 1/18/08 Payroll Entry 24170 MCCOMAS MCCOMAS, TIMOTHY E. 1,086.84 1/18/08 Payroll Entry 24171 NELSON NELSON, GLEN M. 852.65 1/18/08 Payroll Entry 24172 NICHOLS NICHOLS, JARED R. 1,110.24 1/18/08 Payroll Entry 24173 PLATT PLATT, JANIE C. 1,013.23 1/18/08 Payroll Entry 24174 PLUMLEY PLUMLEY, DELBERT D. 1,637.22 1/18/08 Payroll Entry 24175 RILEY RILEY, ROBERT M. 1,836.91 1/18/08 Payroll Entry 24176 SNYDER SNYDER, PAUL C. 900.41 1/18/08 Receipt 067798 MOUNTAIN MOUNTAIN STATES CONTRACTING 3,000.00 1/18/08 Receipt 1552456 COCACOLA SWIRE COCA-COLA USA 15.07 1/18/08 Receipt 24030 FREIDAY WILLIAM B FREIDAY 265.22 1/18/08 Receipt 3904 MISCELLANEOUS MISC CASH SALES 10.00 1/19/08 General Journal Entry 941 Taxes 4,747.24 1/19/08 Receipt 8647 TIEDOWNS OVERNIGHT TIE DOWN FEES 30.00 1/22/08 Receipt 1011 THOROUGHMAN GLENN THOROUGHMAN 2,700.00 1/22/08 Receipt 2490 MISCELLANEOUS MISC CASH SALES 10.00 1/22/08 Receipt 7075 MISCELLANEOUS MISC CASH SALES 10.00 1/25/08 General Journal Entry Transfer 23,000.00 1/25/08 Payment 24191 VISA VISA 3,678.12 1/25/08 Payment 24192 GREATAMERICAN GREAT AMERICAN INSURANCE COMPA 12,219.45 1/25/08 Payment 24193 DONSOFFICE DONS OFFICE PRODUCTS 14,116.48 1/25/08 Payment 24194 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 3,319.50 1/25/08 Receipt 1066 SANDERS PHILIP SANDERS 132.61 1/25/08 Receipt 1093 SANDERS PHILIP SANDERS 132.61 1/25/08 Receipt 114379 ACTION ACTION DELIVERY 2,026.01 1/25/08 Receipt 1495846 AMERIGAS AMERIGAS PROPANE LP 351.31 1/25/08 Receipt 1655 OLSEN DR RON A OLSEN DPM 530.44 1/25/08 Receipt 74913912 TERRY MAX LYNN TERRY 265.22 1/26/08 Receipt 2993 HOLMBERG JAMES HOLMBERG 265.22 1/28/08 Receipt 02125212 MISCELLANEOUS MISC CASH SALES 46.57 1/28/08 Receipt 3760 KLIMACH DR WALDERMAR KLIMACH 340.22 1/30/08 General Journal Entry 941 Taxes 4,901.38 1/30/08 Payment 24206 ADOR AZ DEPARTMENT OF REVENUE 505.00 1/30/08 Payment 24207 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,591.61 1/30/08 Payment 24208 WASTE WASTE MANAGEMENT OF AZ 214.93 1/30/08 Payment 24210 FENNEMORE FENNEMORE CRAIG PC 1,923.99 1/30/08 Payment 24211 AT&T A T & T 57.46 1/30/08 Payment 24212 UNSELECTRIC UNS ELECTRIC, INC 5,683.83 1/30/08 Payment 24213 FRONTIER FRONTIER 776.25 1/30/08 Payment 24214 MOHAVEWIRELESS MOHAVE WIRELESS 103.15 1/30/08 Payment 24215 CITYWATER CITY OF KINGMAN WATER DEPARTME 388.43 1/30/08 Payment 24216 SPOTTS JOHN SPOTTS 750.00 1/30/08 Payment 24217 ARMAO ARMAO JANITORIAL SERVICES INC 1,080.00 1/30/08 Payment 24218 FRONTIER FRONTIER 37.21 1/31/08 Receipt Cash MISCELLANEOUS MISC CASH SALES 32.00 1/31/08 Receipt Cash MISCELLANEOUS MISC CASH SALES 1.00 2/1/08 Payment 24219 BISCHOFF DONALD L. BISCHOFF 150.64 2/1/08 Payment 24220 BRIDGESRYAN RYAN COLE BRIDGES 301.28 2/1/08 Payment 24221 CHAMBERS RICHARD CHAMBERS 150.64 2/1/08 Payment 24222 FRIEND MICHAEL H. FRIEND 150.64 2/1/08 Payment 24223 GADDIS DENNY GADDIS 225.96 2/1/08 Payment 24224 MCEUEN ROBERT HOOVER Mc EUEN, JR. 301.28 2/1/08 Payment 24225 MATTHEWS LARRY MATTHEWS 301.28 2/1/08 Payment 24226 MORRISON ADRIAN MORRISON 75.32 2/1/08 Payment 24227 PRATHER RICHARD DAVIS PRATHER 150.64

Page 3 of 30 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2008 Schedule 13

Date Type Reference ID Name Amount 2/1/08 Payment 24228 RAMIREZ MICHAEL A. RAMIREZ 451.92 2/1/08 Payment 24229 SCHANAMAN KERRY W. SCHANAMAN 301.28 2/1/08 Payment 24230 SLAUGHTER JOHN SLAUGHTER 75.32 2/1/08 Payment 24231 WHITTON KENNETH R WHITTON, JR 301.28 2/1/08 Payment 24232 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 97.50 2/1/08 Payment 24233 IRS INTERNAL REVENUE SERVICES 389.82 2/1/08 Payment 24234 AZDES AZ DEPARTMENT OF ECONOMIC SECU 46.38 2/1/08 Payroll Entry 24195 CHASTAIN CHASTAIN, BRENDA S. 1,625.35 2/1/08 Payroll Entry 24196 FRENCH FRENCH, DAVID C. 2,823.31 2/1/08 Payroll Entry 24197 KEARBEY KEARBEY, BILLY G. 746.31 2/1/08 Payroll Entry 24198 LOPEZ LOPEZ, OSCAR A. 582.04 2/1/08 Payroll Entry 24199 MCCOMAS MCCOMAS, TIMOTHY E. 990.84 2/1/08 Payroll Entry 24200 NELSON NELSON, GLEN M. 809.40 2/1/08 Payroll Entry 24201 NICHOLS NICHOLS, JARED R. 903.92 2/1/08 Payroll Entry 24202 PLATT PLATT, JANIE C. 1,013.24 2/1/08 Payroll Entry 24203 PLUMLEY PLUMLEY, DELBERT D. 1,494.61 2/1/08 Payroll Entry 24204 RILEY RILEY, ROBERT M. 1,836.91 2/1/08 Payroll Entry 24205 SNYDER SNYDER, PAUL C. 900.42 2/1/08 Receipt 07963433 HERTZ HERTZ FINANCIAL CENTER 250.00 2/1/08 Receipt 09B01251 TSAADMIN TSA ADMINISTRATION OFFICE 1,005.07 2/1/08 Receipt 1003 HOLSTEAD JOHN H HOLSTEAD 265.22 2/1/08 Receipt 1088 HAYES J DOUGLAS HAYES 340.22 2/1/08 Receipt 1098 BLAIR MARK BLAIR 265.22 2/1/08 Receipt 22764 STRAUBE STRAUBE AIRCRAFT SERVICES 835.45 2/1/08 Receipt 2299 MURPHY DAN A MURPHY 75.00 2/1/08 Receipt 2345 KINGMANAIRPORT KINGMAN AIRPORT CAFE 546.36 2/1/08 Receipt 3474 DEERING DEERING THERAPY SERVICES INC 1,000.00 2/1/08 Receipt 3555 LEVRETT JIM LEVRETT 409.66 2/1/08 Receipt 3824 HINKLE HARVEY HINKLE, JR 265.22 2/1/08 Receipt 4475 BROCK RICHARD BROCK 825.00 2/1/08 Receipt 50948 KASI KINGMAN AIRLINE SERVICES INC 3,500.00 2/1/08 Receipt 8474857 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 350.00 2/1/08 Receipt Cash JABLONSKI MIKE JABLONSKI 70.00 2/1/08 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 25.00 2/2/08 Receipt 712 FLEMING DANIEL E FLEMING 25.00 2/4/08 Receipt 3669 BULLEN DR CARL BULLEN 1,000.00 2/4/08 Receipt 5776 LINDQUIST ALEX R LINDQUIST IV 265.22 2/5/08 General Journal Entry Transfer 40,000.00 2/5/08 General Journal Entry Transfer 30,000.00 2/5/08 Payment 24235 ACC ARIZONA CORPORATION COMMISSION 10.00 2/5/08 Payment 24238 UNSELECTRIC UNS ELECTRIC, INC 895.10 2/5/08 Payment 24239 AUTOOWNERS AUTO OWNERS INSURANCE 1,739.16 2/5/08 Payment 24240 MOHAVESTATE MOHAVE STATE BANK 4,221.00 2/5/08 Payment 24241 CITYWATER CITY OF KINGMAN WATER DEPARTME 15.59 2/5/08 Receipt 1176 FATTOUCH ALFRED FATTOUCH 850.00 2/6/08 Receipt 1744 BAUMAN STEVE BAUMAN 1,063.39 2/7/08 Payment 24242 CITYENGINEERING CITY OF KINGMAN 321.10 2/8/08 Receipt 036768 SWANTY MARTIN SWANTY 265.22 2/8/08 Receipt 515 HAYS CARL HAYS 674.88 2/8/08 Receipt Cash HERNANDEZ CARLOS HERNANDEZ 200.00 2/8/08 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 5.00 2/9/08 Receipt 1847 WRRR WRRR COMPANY 126.00 2/9/08 Receipt 7559 COLCLAZER JOHN F COLCLAZER JR 150.00 2/10/08 Receipt 1226 MOROTTI JOHN MOROTTI 409.96 2/10/08 Receipt 8756 RUCKER GARY RUCKER 420.41 2/11/08 Payment 24256 DONSOFFICE DONS OFFICE PRODUCTS 24,124.07 2/11/08 Receipt 07974819 HERTZ HERTZ FINANCIAL CENTER 6.50 2/11/08 Receipt 14671 KINGMANAUTOPLAZA MARK WENINGER 265.22 2/11/08 Receipt 4556 TIEDOWNS OVERNIGHT TIE DOWN FEES 5.00 2/12/08 Receipt 1361 LUCAS RICHARD LUCAS 265.22 2/12/08 Receipt 15085 AEROFLITE AEROFLITE INC 530.44 2/12/08 Receipt 2760 WARREN RICHARD D WARREN 265.22 2/13/08 Receipt 3331 BUCKNER JOHN BUCKNER 265.22 2/14/08 Receipt 0000995651 PARSONS JOE CARL PARSONS 265.22 2/14/08 Receipt 1120540 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 2/14/08 Receipt 21343 AIRZONA AIR'ZONA AIRCRAFT SERVICES 2,326.62 2/14/08 Receipt 2493 BLUMENTHAL JAMES R BLUMENTHAL 1,650.00 2/14/08 Receipt 2578 ARTUROS ARTUROS AIRCRAFT INTERIORS 1,119.24 2/14/08 Receipt 5312 KENNEDY KENNEDY TEMPERATURE TECHNIQUES 500.00

Page 4 of 30 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2008 Schedule 13

Date Type Reference ID Name Amount 2/15/08 General Journal Entry Transfer 40,000.00 2/15/08 Payment 24254 ADOR AZ DEPARTMENT OF REVENUE 477.19 2/15/08 Payment 24255 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,675.53 2/15/08 Payment 24257 FRONTIER FRONTIER 834.60 2/15/08 Payment 24258 UNSGAS UNS GAS INC 39.69 2/15/08 Payment 24259 UNSGAS UNS GAS INC 1,639.16 2/15/08 Payment 24260 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 92.50 2/15/08 Payment 24261 BISCHOFF DONALD L. BISCHOFF 527.24 2/15/08 Payment 24262 BRIDGESRYAN RYAN COLE BRIDGES 376.60 2/15/08 Payment 24263 CHAMBERS RICHARD CHAMBERS 75.32 2/15/08 Payment 24264 WILLIAMS CHAUN WILLIAMS 150.64 2/15/08 Payment 24265 CHRISTIE WILLIAM CHRISTIE 75.32 2/15/08 Payment 24266 GADDIS DENNY GADDIS 301.28 2/15/08 Payment 24267 MCEUEN ROBERT HOOVER Mc EUEN, JR. 225.96 2/15/08 Payment 24268 PRATHER RICHARD DAVIS PRATHER 101.26 2/15/08 Payment 24269 RAMIREZ MICHAEL A. RAMIREZ 225.96 2/15/08 Payment 24270 SCHANAMAN KERRY W. SCHANAMAN 75.32 2/15/08 Payment 24271 SCHMOTZER TROY M SCHMOTZER 75.32 2/15/08 Payment 24272 TRAXLER HARRY TRAXLER 301.28 2/15/08 Payment 24273 WHITTON KENNETH R WHITTON, JR 301.28 2/15/08 Payment 24274 USLIFE US LIFE INSURANCE COMPANY 548.40 2/15/08 Payment 24275 AZSIGN AZ SIGN COMPANY 442.64 2/15/08 Payment 24276 BOEING THE BOEING COMPANY 500.00 2/15/08 Payment 24277 BRUNO BRUNO BROOKS & GOLDBERG PC 1,822.18 2/15/08 Payment 24278 FEDEX FEDERAL EXPRESS CORPORATION 18.40 2/15/08 Payment 24279 HEADQUARTERS HEAD QUARTERS 80.00 2/15/08 Payment 24280 HUGHES HUGHES-CALIHAN 133.00 2/15/08 Payment 24281 ICORP I-CORP ARIZONA, INC. 48.09 2/15/08 Payment 24282 CITYSURVEY CITY OF KINGMAN SURVEY DEPARTM 561.13 2/15/08 Payment 24283 CITYSURVEY CITY OF KINGMAN SURVEY DEPARTM 144.88 2/15/08 Payment 24284 KINGMANSEPTIC KINGMAN SEPTIC PUMPING LLC 250.00 2/15/08 Payment 24285 TRUEVALUE KINGMAN TRUE VALUE 995.24 2/15/08 Payment 24286 GEMODULAR G E MODULAR SPACE CORP 480.03 2/15/08 Payment 24287 MCFUEL MOHAVE COUNTY FUEL 500.90 2/15/08 Payment 24288 MOUNTAIN MOUNTAIN STATES CONTRACTING IN 2,892.42 2/15/08 Payment 24289 NAPA NAPA AUTO PARTS 301.54 2/15/08 Payment 24290 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 930.00 2/15/08 Payment 24291 NORTHWEST NORTHWEST LOCK & SAFE INC 199.01 2/15/08 Payment 24292 PITNEY PITNEY BOWES 400.00 2/15/08 Payment 24293 RILEY ROBERT RILEY 62.57 2/15/08 Payment 24294 SERVICEMASTER SERVICE MASTER BY COX 279.00 2/15/08 Payment 24295 MISSIONBANK MISSION BANK 2,939.88 2/15/08 Payment 24296 VISA VISA 3,979.60 2/15/08 Payment 24297 SPARKLETTS SPARKLETTS WATER 357.40 2/15/08 Payment 24298 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 350.00 2/15/08 Payment 24299 SWANTY MARTIN SWANTY CHRYS DODGE JEEP 1,067.23 2/15/08 Payment 24300 TCHEXPRESS TCH EXPRESS FUEL 926.65 2/15/08 Payment 24301 UNISOURCE UNISOURCE MAINTENANCE SUPPLY S 1,779.39 2/15/08 Payment 24302 XEROX XEROX CORPORATION 212.60 2/15/08 Payroll Entry 24243 CHASTAIN CHASTAIN, BRENDA S. 1,625.35 2/15/08 Payroll Entry 24244 FRENCH FRENCH, DAVID C. 2,379.80 2/15/08 Payroll Entry 24245 KEARBEY KEARBEY, BILLY G. 746.30 2/15/08 Payroll Entry 24246 LOPEZ LOPEZ, OSCAR A. 431.75 2/15/08 Payroll Entry 24247 MCCOMAS MCCOMAS, TIMOTHY E. 990.83 2/15/08 Payroll Entry 24248 NELSON NELSON, GLEN M. 732.53 2/15/08 Payroll Entry 24249 NICHOLS NICHOLS, JARED R. 1,020.73 2/15/08 Payroll Entry 24250 PLATT PLATT, JANIE C. 1,013.24 2/15/08 Payroll Entry 24251 PLUMLEY PLUMLEY, DELBERT D. 1,637.22 2/15/08 Payroll Entry 24252 RILEY RILEY, ROBERT M. 1,836.91 2/15/08 Payroll Entry 24253 SNYDER SNYDER, PAUL C. 900.41 2/15/08 Payroll Entry 24303 HUNTER HUNTER, HOWARD W. 429.42 2/15/08 Receipt 16370 STUDIOSEA STUDIO SEA MANAGEMENT INC 75.00 2/15/08 Receipt 2342 MCADAMS WILLIAM MCADAMS 265.22 2/15/08 Receipt 630148 FERRELLGAS FERRELLGAS LP 975.56 2/15/08 Receipt 9770 FISHER SCOTT FISHER 550.00 2/19/08 General Journal Entry 941 Taxes 4,760.88 2/20/08 General Journal Entry 24306 170,000.00 2/20/08 Payment 24304 AZDES AZ DEPARTMENT OF ECONOMIC SECU 47.58 2/20/08 Payment 24305 BULLHEADREGIONAL BULLHEAD REGIONAL ED AUTHORITY 75.00

Page 5 of 30 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2008 Schedule 13

Date Type Reference ID Name Amount 2/20/08 Payment 24307 VICKERS VICKER'S DISCRETIONARY FUND 100.00 2/20/08 Payment 24308 KINGMANFIREFIGHTERS KINGMAN FIREFIGHTERS ASSOCIATI 100.00 2/22/08 General Journal Entry Transfer 170,000.00 2/26/08 Receipt 09B02032 TSAADMIN TSA ADMINISTRATION OFFICE 942.26 2/27/08 Payroll Entry 24309 CHASTAIN CHASTAIN, BRENDA S. 1,592.34 2/27/08 Payroll Entry 24310 FRENCH FRENCH, DAVID C. 2,146.94 2/27/08 Payroll Entry 24311 HUNTER HUNTER, HOWARD W. 799.73 2/27/08 Payroll Entry 24312 KEARBEY KEARBEY, BILLY G. 741.03 2/27/08 Payroll Entry 24313 LOPEZ LOPEZ, OSCAR A. 543.78 2/27/08 Payroll Entry 24314 MCCOMAS MCCOMAS, TIMOTHY E. 990.84 2/27/08 Payroll Entry 24315 NELSON NELSON, GLEN M. 834.43 2/27/08 Payroll Entry 24316 NICHOLS NICHOLS, JARED R. 857.87 2/27/08 Payroll Entry 24317 PLATT PLATT, JANIE C. 1,119.26 2/27/08 Payroll Entry 24318 PLUMLEY PLUMLEY, DELBERT D. 1,614.05 2/27/08 Payroll Entry 24319 RILEY RILEY, ROBERT M. 1,855.02 2/27/08 Payroll Entry 24320 SNYDER SNYDER, PAUL C. 872.20 2/29/08 General Journal Entry 941 Taxes 4,707.47 2/29/08 Payment 24321 ADOR AZ DEPARTMENT OF REVENUE 494.59 2/29/08 Payment 24322 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,709.79 2/29/08 Payment 24323 GREATAMERICAN GREAT AMERICAN INSURANCE COMPA 3,063.70 2/29/08 Payment 24324 DELLBUSINESS DELL BUSINESS CREDIT 3,847.35 2/29/08 Payment 24325 MOHAVEWIRELESS MOHAVE WIRELESS 103.15 2/29/08 Payment 24326 FRONTIER FRONTIER 10,203.87 2/29/08 Payment 24327 FRONTIER FRONTIER 37.21 2/29/08 Payment 24328 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 334.07 2/29/08 Payment 24329 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 3,319.50 2/29/08 Payment 24330 CITYWATER CITY OF KINGMAN WATER DEPARTME 294.29 2/29/08 Payment 24331 UNSELECTRIC UNS ELECTRIC, INC 4,923.09 2/29/08 Payment 24332 SPOTTS JOHN SPOTTS 1,080.00 2/29/08 Payment 24333 BISCHOFF DONALD L. BISCHOFF 75.32 2/29/08 Payment 24334 BRIDGESRYAN RYAN COLE BRIDGES 75.32 2/29/08 Payment 24335 CHAMBERS RICHARD CHAMBERS 225.96 2/29/08 Payment 24336 FRIEND MICHAEL H. FRIEND 301.28 2/29/08 Payment 24337 INGRASSI NICHOLAS INGRASSI 75.32 2/29/08 Payment 24338 KENYON GREGORY N. KENYON 376.60 2/29/08 Payment 24339 MCEUEN ROBERT HOOVER Mc EUEN, JR. 225.96 2/29/08 Payment 24340 MCKIE DEAN McKIE 301.28 2/29/08 Payment 24341 MATTHEWS LARRY MATTHEWS 527.24 2/29/08 Payment 24342 MORRISON ADRIAN MORRISON 301.28 2/29/08 Payment 24343 PADILLA STEPHEN A PADILLA 75.32 2/29/08 Payment 24344 PARKER STEVE PARKER 75.32 2/29/08 Payment 24345 SLAUGHTER JOHN SLAUGHTER 340.19 2/29/08 Payment 24347 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 100.00 2/29/08 Payment 24348 MISSIONBANK MISSION BANK 2,939.88 3/1/08 Receipt 00370142 MISCELLANEOUS MISC CASH SALES 150.00 3/1/08 Receipt 07985978 HERTZ HERTZ FINANCIAL CENTER 250.00 3/1/08 Receipt 1042773922 SMITH JAMAICA SMITH 75.00 3/1/08 Receipt 1072 SANDERS PHILIP SANDERS 132.61 3/1/08 Receipt 1086 MISCELLANEOUS MISC CASH SALES 500.00 3/1/08 Receipt 1091 MISCELLANEOUS MISC CASH SALES 250.00 3/1/08 Receipt 1100 SANDERS PHILIP SANDERS 132.61 3/1/08 Receipt 1147 KAISER CHARLIE KAISER 225.00 3/1/08 Receipt 1505903 AMERIGAS AMERIGAS PROPANE LP 351.31 3/1/08 Receipt 1558403 COCACOLA SWIRE COCA-COLA USA 13.23 3/1/08 Receipt 16379 STUDIOSEA STUDIO SEA MANAGEMENT INC 150.00 3/1/08 Receipt 1718 OLSEN DR RON A OLSEN DPM 265.22 3/1/08 Receipt 2041 M14P M-14P, INCORPORATED 200.00 3/1/08 Receipt 22952 STRAUBE STRAUBE AIRCRAFT SERVICES 835.45 3/1/08 Receipt 2339 MURPHY DAN A MURPHY 75.00 3/1/08 Receipt 2368 KINGMANAIRPORT KINGMAN AIRPORT CAFE 546.36 3/1/08 Receipt 24125 FREIDAY WILLIAM B FREIDAY 265.22 3/1/08 Receipt 2579 CLARK THOMAS L CLARK 115.22 3/1/08 Receipt 3020 HOLMBERG JAMES HOLMBERG 265.22 3/1/08 Receipt 322294 AIREVAC AIREVAC SERVICES INC 147.42 3/1/08 Receipt 3539 LEVRETT JIM LEVRETT 409.66 3/1/08 Receipt 3765 KLIMACH DR WALDERMAR KLIMACH 340.22 3/1/08 Receipt 3837 HINKLE HARVEY HINKLE, JR 265.22 3/1/08 Receipt 4301 CLARK THOMAS L CLARK 150.00 3/1/08 Receipt 77015103 TERRY MAX LYNN TERRY 265.22

Page 6 of 30 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2008 Schedule 13

Date Type Reference ID Name Amount 3/1/08 Receipt 8593167 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 350.00 3/1/08 Receipt 940 WINN MARK WINN 530.44 3/1/08 Receipt 9903 FISHER SCOTT FISHER 550.00 3/1/08 Receipt Cash MISCELLANEOUS MISC CASH SALES 1.00 3/1/08 Receipt Cash JABLONSKI MIKE JABLONSKI 75.00 3/1/08 Receipt Cash MISCELLANEOUS MISC CASH SALES 0.41 3/1/08 Receipt Cash MISCELLANEOUS MISC CASH SALES 10.00 3/3/08 Receipt 09B02032 TSAADMIN TSA ADMINISTRATION OFFICE 1,947.33 3/3/08 Receipt 10495 KINGMANAERO KINGMAN AERO SERVICES 395.07 3/3/08 Receipt 114569 ACTION ACTION DELIVERY 2,026.01 3/3/08 Receipt 1207 FATTOUCH ALFRED FATTOUCH 350.00 3/3/08 Receipt 5791 LINDQUIST ALEX R LINDQUIST IV 265.22 3/4/08 General Journal Entry 24349 65,000.00 3/4/08 General Journal Entry Transfer 65,000.00 3/4/08 Receipt 7011001 TSALEO TRANSPORATION SECURITY ADMINIS 9,210.57 3/5/08 Receipt 037210 SWANTY MARTIN SWANTY 265.22 3/5/08 Receipt 530 HAYS CARL HAYS 674.88 3/6/08 Receipt 10496 KINGMANAERO KINGMAN AERO SERVICES 395.07 3/6/08 Receipt 1369 LUCAS RICHARD LUCAS 265.22 3/6/08 Receipt 15175 AEROFLITE AEROFLITE INC 530.44 3/6/08 Receipt 3697 BULLEN DR CARL BULLEN 530.44 3/7/08 Payment 24350 WILLIAMS CHAUN WILLIAMS 75.32 3/7/08 Receipt 1043956378 SMITH JAMAICA SMITH 75.00 3/7/08 Receipt 3337 BUCKNER JOHN BUCKNER 265.22 3/8/08 Receipt 725 FLEMING DANIEL E FLEMING 25.00 3/10/08 Payment 24351 MCRECORDERS MOHAVE COUNTY RECORDERS OFFICE 15.00 3/10/08 Receipt 07996110 HERTZ HERTZ FINANCIAL CENTER 11.00 3/10/08 Receipt 1018 HOLSTEAD JOHN H HOLSTEAD 265.22 3/10/08 Receipt 1095 HAYES J DOUGLAS HAYES 340.22 3/10/08 Receipt 1855 WRRR WRRR COMPANY 126.00 3/10/08 Receipt 2081 BLAIR MARK BLAIR 265.22 3/11/08 Receipt 4914 WARREN RICHARD D WARREN 265.22 3/12/08 General Journal Entry 941 Taxes 4,712.06 3/12/08 Payment 24364 ADOR AZ DEPARTMENT OF REVENUE 499.06 3/12/08 Payment 24365 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,706.27 3/12/08 Payment 24366 AUTOOWNERS AUTO OWNERS INSURANCE 1,739.17 3/12/08 Payment 24367 UNSGAS UNS GAS INC 1,580.98 3/12/08 Payment 24368 UNSELECTRIC UNS ELECTRIC, INC 890.57 3/12/08 Payment 24369 VISA VISA 3,819.80 3/12/08 Payment 24370 FRONTIER FRONTIER 610.54 3/12/08 Payment 24371 SPOTTS JOHN SPOTTS 900.00 3/12/08 Payment 24372 AT&T A T & T 116.31 3/12/08 Payment 24373 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,415.00 3/12/08 Payment 24374 MOHAVESTATE MOHAVE STATE BANK 4,221.00 3/12/08 Payment 24375 AZAA AZ AIRPORTS ASSOCIATION 450.00 3/12/08 Payment 24376 WASTE WASTE MANAGEMENT OF AZ 307.12 3/12/08 Payment 24377 FENNEMORE FENNEMORE CRAIG PC 7,647.00 3/12/08 Payment 24379 Z&H Z & H ENGINEERING INC 12,795.00 3/12/08 Payment 24380 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 97.50 3/12/08 Payment 24381 BISCHOFF DONALD L. BISCHOFF 301.28 3/12/08 Payment 24382 BRIDGESRYAN RYAN COLE BRIDGES 301.28 3/12/08 Payment 24383 CHRISTIE WILLIAM CHRISTIE 75.32 3/12/08 Payment 24384 INGRASSI NICHOLAS INGRASSI 150.64 3/12/08 Payment 24385 MATTHEWS LARRY MATTHEWS 225.96 3/12/08 Payment 24386 MCEUEN ROBERT HOOVER Mc EUEN, JR. 301.28 3/12/08 Payment 24387 MCKIE DEAN McKIE 301.28 3/12/08 Receipt 0000995659 PARSONS JOE CARL PARSONS 265.22 3/12/08 Receipt 013218384 MISCELLANEOUS MISC CASH SALES 135.00 3/12/08 Receipt 8796 RUCKER GARY RUCKER 420.41 3/14/08 Payment 24388 MORRISON ADRIAN MORRISON 225.96 3/14/08 Payment 24389 PRATHER RICHARD DAVIS PRATHER 376.60 3/14/08 Payment 24390 RAMIREZ MICHAEL A. RAMIREZ 150.64 3/14/08 Payment 24391 STOUT MICHAEL STOUT 75.32 3/14/08 Payment 24392 TRAXLER HARRY TRAXLER 150.64 3/14/08 Payment 24393 WHITTON KENNETH R WHITTON, JR 301.28 3/14/08 Payment 24394 AAED AZ ASSOC ECONOMIC DEVELOPMENT 100.00 3/14/08 Payment 24395 ADVANCED ADVANCED GATE SYSTEMS 252.45 3/14/08 Payment 24396 AAAE AAAE SOUTHWEST CHAPTER 95.00 3/14/08 Payment 24397 BRUNO BRUNO BROOKS & GOLDBERG PC 2,002.70

Page 7 of 30 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2008 Schedule 13

Date Type Reference ID Name Amount 3/14/08 Payment 24398 DEAN DEAN APPRAISAL GROUP 750.00 3/14/08 Payment 24399 DONSOFFICE DONS OFFICE PRODUCTS 523.05 3/14/08 Payment 24400 ESSCO ESSCO WHOLESALE ELECTRIC INC a 266.21 3/14/08 Payment 24401 FEDEX FEDERAL EXPRESS CORPORATION 123.57 3/14/08 Payment 24402 FLIGHTLIGHT FLIGHT LIGHT INC 528.52 3/14/08 Payment 24403 HEADQUARTERS HEAD QUARTERS 80.00 3/14/08 Payment 24404 KINGMANAUTO KINGMAN AUTO SUPPLY CO., INC. 16.52 3/14/08 Payment 24405 TRUEVALUE KINGMAN TRUE VALUE 265.31 3/14/08 Payment 24406 MCATLIN McATLIN ELECTRICAL CORP 1,224.07 3/14/08 Payment 24407 GEMODULAR G E MODULAR SPACE CORP 480.03 3/14/08 Payment 24408 MOHAVEUTILITY MOHAVE UTILITY EQUIPMENT COMPA 136.08 3/14/08 Payment 24409 MCFUEL MOHAVE COUNTY FUEL 263.14 3/14/08 Payment 24410 NAPA NAPA AUTO PARTS 310.86 3/14/08 Payment 24411 NEWSWEST NEWS WEST PUBLISHING 187.20 3/14/08 Payment 24412 H&H H & H PRINTERS, INC 510.03 3/14/08 Payment 24414 MOHAVEWIRELESS MOHAVE WIRELESS 64.18 3/14/08 Payment 24415 SECRETARYOFSTATE SECRETARY OF STATE 25.00 3/14/08 Payment 24416 CLERK CLERK OF SUPERIOR COURT 18.00 3/14/08 Payment 24417 MAHONEY THE MAHONEY GROUP 50.00 3/14/08 Payment 24418 NORTHWEST NORTHWEST LOCK & SAFE INC 154.41 3/14/08 Payment 24419 OFFICEEXPRESS OFFICE EXPRESS 215.23 3/14/08 Payment 24420 PITNEY PITNEY BOWES 214.46 3/14/08 Payment 24421 RILEY ROBERT RILEY 147.44 3/14/08 Payment 24422 SERVICEMASTER SERVICE MASTER BY COX 77.00 3/14/08 Payment 24423 SPARKLETTS SPARKLETTS WATER 55.12 3/14/08 Payment 24424 UNISOURCE UNISOURCE MAINTENANCE SUPPLY S 614.64 3/14/08 Payment 24425 TCHEXPRESS TCH EXPRESS FUEL 962.89 3/14/08 Payment 24426 XEROX XEROX CORPORATION 214.65 3/14/08 Payment 24427 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 70.10 3/14/08 Payment 24428 FRENCH DAVID C FRENCH 169.32 3/14/08 Payroll Entry 24352 CHASTAIN CHASTAIN, BRENDA S. 1,592.34 3/14/08 Payroll Entry 24353 FRENCH FRENCH, DAVID C. 2,300.81 3/14/08 Payroll Entry 24354 HUNTER HUNTER, HOWARD W. 799.73 3/14/08 Payroll Entry 24355 KEARBEY KEARBEY, BILLY G. 741.03 3/14/08 Payroll Entry 24356 LOPEZ LOPEZ, OSCAR A. 309.84 3/14/08 Payroll Entry 24357 MCCOMAS MCCOMAS, TIMOTHY E. 990.84 3/14/08 Payroll Entry 24358 NELSON NELSON, GLEN M. 834.43 3/14/08 Payroll Entry 24359 NICHOLS NICHOLS, JARED R. 836.54 3/14/08 Payroll Entry 24360 PLATT PLATT, JANIE C. 1,119.26 3/14/08 Payroll Entry 24361 PLUMLEY PLUMLEY, DELBERT D. 1,614.05 3/14/08 Payroll Entry 24362 RILEY RILEY, ROBERT M. 1,855.02 3/14/08 Payroll Entry 24363 SNYDER SNYDER, PAUL C. 872.20 3/14/08 Receipt 14786 KINGMANAUTOPLAZA MARK WENINGER 265.22 3/14/08 Receipt 1563679 COCACOLA SWIRE COCA-COLA USA 12.06 3/14/08 Receipt 21414 AIRZONA AIR'ZONA AIRCRAFT SERVICES 3,422.36 3/14/08 Receipt 9930 FISHER SCOTT FISHER 550.00 3/15/08 Receipt 1122248 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 233.00 3/15/08 Receipt 1229 MOROTTI JOHN MOROTTI 1,165.12 3/17/08 General Journal Entry Transfer 60,000.00 3/17/08 Receipt 640317 FERRELLGAS FERRELLGAS LP 975.56 3/18/08 Receipt 1027 PANICALI DEBORAH PANICALI 25.00 3/18/08 Receipt 1122709 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 3/18/08 Receipt 2592 CLARK THOMAS L CLARK 115.22 3/18/08 Receipt 2593 CLARK THOMAS L CLARK 629.30 3/18/08 Receipt 4322 CLARK THOMAS L CLARK 150.00 3/18/08 Receipt 531 MCADAMS WILLIAM MCADAMS 265.22 3/21/08 Receipt 114687 ACTION ACTION DELIVERY 2,026.01 3/21/08 Receipt 24235 FREIDAY WILLIAM B FREIDAY 265.22 3/24/08 Receipt 3033 HOLMBERG JAMES HOLMBERG 265.22 3/26/08 General Journal Entry 941 Taxes 4,075.38 3/26/08 General Journal Entry Transfer 62,000.00 3/26/08 Payment 24441 ADOR AZ DEPARTMENT OF REVENUE 417.47 3/26/08 Payment 24442 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,703.35 3/26/08 Payment 24443 STOCKBRIDGE STOCKBRIDGE NW INC 39,297.50 3/26/08 Payment 24444 CITYWATER CITY OF KINGMAN WATER DEPARTME 466.65 3/26/08 Payment 24445 UNSELECTRIC UNS ELECTRIC, INC 4,614.96 3/26/08 Payment 24446 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 3,319.50 3/26/08 Payment 24447 GREATAMERICAN GREAT AMERICAN INSURANCE COMPA 3,181.69 3/26/08 Payment 24448 MISSIONBANK MISSION BANK 2,939.88

Page 8 of 30 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2008 Schedule 13

Date Type Reference ID Name Amount 3/26/08 Payment 24449 FRONTIER FRONTIER 321.98 3/26/08 Payment 24450 FRONTIER FRONTIER 31.01 3/26/08 Payment 24451 INTERNATION INTERNATION GAS SPRINGS INC 123.96 3/26/08 Payment 24468 STOCKBRIDGE STOCKBRIDGE NW INC 8,840.00 3/26/08 Payment 24469 SPOTTS JOHN SPOTTS 1,020.00 3/26/08 Payment 24470 FENNEMORE FENNEMORE CRAIG PC 2,045.74 3/28/08 Payment 24452 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 92.50 3/28/08 Payment 24453 BISCHOFF DONALD L. BISCHOFF 225.96 3/28/08 Payment 24454 BRIDGESRYAN RYAN COLE BRIDGES 75.32 3/28/08 Payment 24455 FRIEND MICHAEL H. FRIEND 225.96 3/28/08 Payment 24456 INGRASSI NICHOLAS INGRASSI 150.64 3/28/08 Payment 24457 KENYON GREGORY N. KENYON 225.96 3/28/08 Payment 24458 MATTHEWS LARRY MATTHEWS 376.60 3/28/08 Payment 24459 MCEUEN ROBERT HOOVER Mc EUEN, JR. 451.92 3/28/08 Payment 24460 MCKIE DEAN McKIE 75.32 3/28/08 Payment 24461 MORRISON ADRIAN MORRISON 150.64 3/28/08 Payment 24462 SCHANAMAN KERRY W. SCHANAMAN 225.96 3/28/08 Payment 24463 SCHMOTZER TROY M SCHMOTZER 75.32 3/28/08 Payment 24464 SLAUGHTER JOHN SLAUGHTER 301.28 3/28/08 Payment 24465 STOUT MICHAEL STOUT 75.32 3/28/08 Payment 24466 TRAXLER HARRY TRAXLER 75.32 3/28/08 Payment 24467 WILLIAMS CHAUN WILLIAMS 75.32 3/28/08 Payroll Entry 24429 CHASTAIN CHASTAIN, BRENDA S. 1,592.34 3/28/08 Payroll Entry 24430 FRENCH FRENCH, DAVID C. 1,304.26 3/28/08 Payroll Entry 24431 HUNTER HUNTER, HOWARD W. 799.73 3/28/08 Payroll Entry 24432 KEARBEY KEARBEY, BILLY G. 741.03 3/28/08 Payroll Entry 24433 LOPEZ LOPEZ, OSCAR A. 479.88 3/28/08 Payroll Entry 24434 MCCOMAS MCCOMAS, TIMOTHY E. 990.84 3/28/08 Payroll Entry 24435 NICHOLS NICHOLS, JARED R. 818.77 3/28/08 Payroll Entry 24436 PLATT PLATT, JANIE C. 1,172.16 3/28/08 Payroll Entry 24437 PLUMLEY PLUMLEY, DELBERT D. 1,614.05 3/28/08 Payroll Entry 24438 RILEY RILEY, ROBERT M. 1,855.02 3/28/08 Payroll Entry 24439 SNYDER SNYDER, PAUL C. 872.20 3/28/08 Payroll Entry 24440 CAMPBELL CAMPBELL, SHANE R. 274.48 3/28/08 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 40.00 3/28/08 Receipt Cash MISCELLANEOUS MISC CASH SALES 5.00 4/1/08 General Journal Entry Transfer 152,000.00 4/1/08 General Journal Entry Transfer 108,000.00 4/1/08 Payment 24471 AT&T A T & T 210.12 4/1/08 Payment 24472 UNSGAS UNS GAS INC 888.36 4/1/08 Payment 24473 LANDAMERICA LANDAMERICA-TRANSNATION 156,000.00 4/1/08 Payment 24474 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,415.00 4/1/08 Payment 24475 AAED AZ ASSOC ECONOMIC DEVELOPMENT 590.00 4/1/08 Payment 24476 FENNEMORE FENNEMORE CRAIG PC 269.01 4/1/08 Receipt 00026566 AMERIFLIGHT AMERIFLIGHT LLC 471.98 4/1/08 Receipt 08007184 HERTZ HERTZ FINANCIAL CENTER 250.00 4/1/08 Receipt 09B02032 TSAADMIN TSA ADMINISTRATION OFFICE 1,947.33 4/1/08 Receipt 1035 HOLSTEAD JOHN H HOLSTEAD 265.22 4/1/08 Receipt 1076 SANDERS PHILIP SANDERS 132.61 4/1/08 Receipt 1114 SANDERS PHILIP SANDERS 132.61 4/1/08 Receipt 1514920 AMERIGAS AMERIGAS PROPANE LP 351.31 4/1/08 Receipt 1858 WRRR WRRR COMPANY 126.00 4/1/08 Receipt 2099 BLAIR MARK BLAIR 265.22 4/1/08 Receipt 23158 STRAUBE STRAUBE AIRCRAFT SERVICES 835.45 4/1/08 Receipt 2386 KINGMANAIRPORT KINGMAN AIRPORT CAFE 546.36 4/1/08 Receipt 2395 MURPHY DAN A MURPHY 75.00 4/1/08 Receipt 2457 PANICALI DEBORAH PANICALI 50.00 4/1/08 Receipt 3697 HAYES J DOUGLAS HAYES 340.22 4/1/08 Receipt 3856 HINKLE HARVEY HINKLE, JR 265.22 4/1/08 Receipt 731 FLEMING DANIEL E FLEMING 25.00 4/1/08 Receipt 79357301 TERRY MAX LYNN TERRY 265.22 4/1/08 Receipt 8691002 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 350.00 4/1/08 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 5.00 4/2/08 General Journal Entry 24477 108,000.00 4/2/08 Receipt 037746 SWANTY MARTIN SWANTY 265.22 4/2/08 Receipt 1256 FATTOUCH ALFRED FATTOUCH 350.00 4/2/08 Receipt 2516 BLUMENTHAL JAMES R BLUMENTHAL 1,650.00 4/2/08 Receipt 3776 KLIMACH DR WALDERMAR KLIMACH 340.22 4/2/08 Receipt 5285 COLCLAZER JOHN F COLCLAZER JR 75.00

Page 9 of 30 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2008 Schedule 13

Date Type Reference ID Name Amount 4/2/08 Receipt 548 HAYS CARL HAYS 674.88 4/2/08 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 5.00 4/3/08 Receipt 15307 AEROFLITE AEROFLITE INC 530.44 4/3/08 Receipt 5810 LINDQUIST ALEX R LINDQUIST IV 265.22 4/4/08 Receipt 1372 LUCAS RICHARD LUCAS 265.22 4/4/08 Receipt 2612 ARTUROS ARTUROS AIRCRAFT INTERIORS 1,119.24 4/4/08 Receipt 3607 LEVRETT JIM LEVRETT 409.66 4/4/08 Receipt 4934 WARREN RICHARD D WARREN 265.22 4/4/08 Receipt 634758 MESA MESA AIR GROUP 3,116.70 4/7/08 Receipt 00029183 AMERIFLIGHT AMERIFLIGHT LLC 255.75 4/7/08 Receipt 03887977 MISCELLANEOUS MISC CASH SALES 100.00 4/7/08 Receipt 8833 RUCKER GARY RUCKER 420.41 4/8/08 Receipt 1045662763 SMITH JAMAICA SMITH 75.00 4/8/08 Receipt 10498 KINGMANAERO KINGMAN AERO SERVICES 395.07 4/8/08 Receipt 546 MCADAMS WILLIAM MCADAMS 265.22 4/9/08 General Journal Entry 941 Taxes 4,698.63 4/9/08 General Journal Entry Transfer 56,000.00 4/9/08 Payment 24490 ADOR AZ DEPARTMENT OF REVENUE 496.28 4/9/08 Payment 24491 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,703.35 4/9/08 Payment 24492 UNSELECTRIC UNS ELECTRIC, INC 885.82 4/9/08 Payment 24493 CITYWATER CITY OF KINGMAN WATER DEPARTME 72.96 4/9/08 Payment 24494 AUTOOWNERS AUTO OWNERS INSURANCE 1,739.17 4/9/08 Payment 24495 MOHAVESTATE MOHAVE STATE BANK 4,221.00 4/9/08 Receipt 08017637 HERTZ HERTZ FINANCIAL CENTER 57.50 4/9/08 Receipt 1230 MOROTTI JOHN MOROTTI 409.96 4/9/08 Receipt 1495215 LOWES LOWES COMPANY INC 21.00 4/9/08 Receipt Cash JABLONSKI MIKE JABLONSKI 75.00 4/10/08 Receipt 325990 AIREVAC AIREVAC SERVICES INC 28.08 4/10/08 Receipt 824 SALEM EDWARD J SALEM 265.22 4/11/08 Payment 24496 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 87.50 4/11/08 Payment 24497 BISCHOFF DONALD L. BISCHOFF 150.64 4/11/08 Payment 24498 BRIDGESRYAN RYAN COLE BRIDGES 75.32 4/11/08 Payment 24499 FRIEND MICHAEL H. FRIEND 150.64 4/11/08 Payment 24500 GADDIS DENNY GADDIS 150.64 4/11/08 Payment 24501 INGRASSI NICHOLAS INGRASSI 225.96 4/11/08 Payment 24502 KENYON GREGORY N. KENYON 301.28 4/11/08 Payment 24503 MCEUEN ROBERT HOOVER Mc EUEN, JR. 225.96 4/11/08 Payment 24504 MCKIE DEAN McKIE 225.96 4/11/08 Payment 24505 MORRISON ADRIAN MORRISON 225.96 4/11/08 Payment 24506 PADILLA STEPHEN A PADILLA 225.96 4/11/08 Payment 24507 PRATHER RICHARD DAVIS PRATHER 225.96 4/11/08 Payment 24508 SCHANAMAN KERRY W. SCHANAMAN 75.32 4/11/08 Payment 24509 SCHMOTZER TROY M SCHMOTZER 225.96 4/11/08 Payment 24510 SLAUGHTER JOHN SLAUGHTER 75.32 4/11/08 Payment 24511 TRAXLER HARRY TRAXLER 75.32 4/11/08 Payment 24512 SECURITECH SECURITECH SECURITY TECHNOLOGI 18,973.00 4/11/08 Payment 24513 WASTE WASTE MANAGEMENT OF AZ 221.77 4/11/08 Payment 24514 AMERITAS AMERITAS LIFE INSURANCE CO 1,012.80 4/11/08 Payment 24515 SPOTTS JOHN SPOTTS 720.00 4/11/08 Payment 24516 AZPRODUCT AZ PRODUCTION MACHINERY SUPPLY 597.27 4/11/08 Payment 24517 BLINDS BLINDS OF ALL KIND 1,386.95 4/11/08 Payment 24518 BRUNO BRUNO BROOKS & GOLDBERG PC 4,750.99 4/11/08 Payment 24519 CHIEF CHIEF SUPPLY, INC 360.93 4/11/08 Payment 24520 DEAN DEAN APPRAISAL GROUP 750.00 4/11/08 Payment 24521 GENESIS GENESIS LAMP CORP 94.92 4/11/08 Payment 24522 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 37.00 4/11/08 Payment 24523 HEADQUARTERS HEAD QUARTERS 80.00 4/11/08 Payment 24524 HEAVENS HEAVEN'S SCENT FLORIST 186.94 4/11/08 Payment 24525 H&H H & H PRINTERS, INC 665.89 4/11/08 Payment 24526 HSBCBUSINESS HSBCBUSINESS SOLUTIONS 391.96 4/11/08 Payment 24527 ICORP I-CORP ARIZONA, INC. 223.44 4/11/08 Payment 24528 INDUSTRIALCHEM INDUSTRIAL CHEM LABS & SERVICE 121.26 4/11/08 Payment 24529 BOYD KEN BOYD 320.00 4/11/08 Payment 24530 KINGMANSEPTIC KINGMAN SEPTIC PUMPING LLC 250.00 4/11/08 Payment 24531 KINGMANAUTO KINGMAN AUTO SUPPLY CO., INC. 23.68 4/11/08 Payment 24532 CITYSURVEY CITY OF KINGMAN SURVEY DEPARTM 596.36 4/11/08 Payment 24533 TRUEVALUE KINGMAN TRUE VALUE 314.71 4/11/08 Payment 24534 SWANTY MARTIN SWANTY CHRYS DODGE JEEP 352.55 4/11/08 Payment 24535 GEMODULAR G E MODULAR SPACE CORP 480.03

Page 10 of 30 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2008 Schedule 13

Date Type Reference ID Name Amount 4/11/08 Payment 24536 MCFUEL MOHAVE COUNTY FUEL 149.79 4/11/08 Payment 24537 NAPA NAPA AUTO PARTS 656.93 4/11/08 Payment 24538 NORTHWEST NORTHWEST LOCK & SAFE INC 590.82 4/11/08 Payment 24539 OFFICEEXPRESS OFFICE EXPRESS 36.41 4/11/08 Payment 24540 PITNEY PITNEY BOWES 234.52 4/11/08 Payment 24541 THEOFFICE THE OFFICE PROFESSIONAL 165.30 4/11/08 Payment 24542 RILEY ROBERT RILEY 84.39 4/11/08 Payment 24543 TCHEXPRESS TCH EXPRESS FUEL 979.91 4/11/08 Payment 24544 UNISOURCE UNISOURCE MAINTENANCE SUPPLY S 760.64 4/11/08 Payment 24545 WECOM WECOM INC 42.50 4/11/08 Payment 24546 MCRECORDERS MOHAVE COUNTY RECORDERS OFFICE 42.00 4/11/08 Payment 24547 XEROX XEROX CORPORATION 214.65 4/11/08 Payment 24548 FRENCH DAVID C FRENCH 100.00 4/11/08 Payment 24549 MOHAVEWIRELESS MOHAVE WIRELESS 88.93 4/11/08 Payment 24550 FEDEX FEDERAL EXPRESS CORPORATION 107.42 4/11/08 Payment 24551 SPARKLETTS SPARKLETTS WATER 157.68 4/11/08 Payroll Entry 24478 CAMPBELL CAMPBELL, SHANE R. 227.02 4/11/08 Payroll Entry 24479 CHASTAIN CHASTAIN, BRENDA S. 1,592.34 4/11/08 Payroll Entry 24480 FRENCH FRENCH, DAVID C. 2,670.59 4/11/08 Payroll Entry 24481 HUNTER HUNTER, HOWARD W. 799.73 4/11/08 Payroll Entry 24482 KEARBEY KEARBEY, BILLY G. 741.03 4/11/08 Payroll Entry 24483 LOPEZ LOPEZ, OSCAR A. 416.78 4/11/08 Payroll Entry 24484 MCCOMAS MCCOMAS, TIMOTHY E. 990.84 4/11/08 Payroll Entry 24485 NICHOLS NICHOLS, JARED R. 818.77 4/11/08 Payroll Entry 24486 PLATT PLATT, JANIE C. 1,172.16 4/11/08 Payroll Entry 24487 PLUMLEY PLUMLEY, DELBERT D. 1,614.05 4/11/08 Payroll Entry 24488 RILEY RILEY, ROBERT M. 1,855.02 4/11/08 Payroll Entry 24489 SNYDER SNYDER, PAUL C. 872.20 4/11/08 Receipt 0000995669 PARSONS JOE CARL PARSONS 265.22 4/11/08 Receipt 1153 KAISER CHARLIE KAISER 75.00 4/11/08 Receipt 14912 KINGMANAUTOPLAZA MARK WENINGER 265.22 4/11/08 Receipt 2385 TIEDOWNS OVERNIGHT TIE DOWN FEES 20.00 4/15/08 Receipt 1124933 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 4/15/08 Receipt 1430 MISCELLANEOUS MISC CASH SALES 225.00 4/15/08 Receipt 2608 CLARK THOMAS L CLARK 155.22 4/15/08 Receipt 3354 BUCKNER JOHN BUCKNER 265.22 4/15/08 Receipt 649410 FERRELLGAS FERRELLGAS LP 975.56 4/16/08 Payment 24553 HUNTER HOWARD HUNTER 176.00 4/16/08 Payment 24554 MCCOMAS TIMOTHY MCCOMAS 176.00 4/16/08 Receipt 3781 KLIMACH DR WALDERMAR KLIMACH 340.22 4/17/08 Receipt 00029776 AMERIFLIGHT AMERIFLIGHT LLC 232.58 4/17/08 Receipt 1125232 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 164.00 4/17/08 Receipt 21513 AIRZONA AIR'ZONA AIRCRAFT SERVICES 2,789.28 4/17/08 Receipt 21514 AIRZONA AIR'ZONA AIRCRAFT SERVICES 358.62 4/17/08 Receipt 326353 AIREVAC AIREVAC SERVICES INC 21.06 4/18/08 Payment 24555 VISA VISA 1,453.04 4/18/08 Payment 24556 UNSELECTRIC UNS ELECTRIC, INC 2,196.89 4/18/08 Payment 24557 GREATAMERICAN GREAT AMERICAN INSURANCE COMPA 3,103.03 4/18/08 Receipt 10009 FISHER SCOTT FISHER 550.00 4/18/08 Receipt 1570454 COCACOLA SWIRE COCA-COLA USA 16.44 4/18/08 Receipt 24323 FREIDAY WILLIAM B FREIDAY 265.22 4/18/08 Receipt 4365 CLARK THOMAS L CLARK 110.00 4/21/08 General Journal Entry Transfer 5,000.00 4/24/08 General Journal Entry Transfer 36,000.00 4/24/08 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 5.00 4/25/08 General Journal Entry 941 Taxes 4,545.49 4/25/08 Payment 24570 ADOR AZ DEPARTMENT OF REVENUE 476.37 4/25/08 Payment 24571 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,704.13 4/25/08 Payment 24572 CITYWATER CITY OF KINGMAN WATER DEPARTME 1,633.52 4/25/08 Payment 24573 UNSELECTRIC UNS ELECTRIC, INC 1,498.04 4/25/08 Payment 24574 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 3,319.50 4/25/08 Payment 24575 MISSIONBANK MISSION BANK 2,939.88 4/25/08 Payment 24576 FENNEMORE FENNEMORE CRAIG PC 4,425.00 4/25/08 Payment 24577 SPOTTS JOHN SPOTTS 990.00 4/25/08 Payment 24578 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 97.50 4/25/08 Payment 24579 BISCHOFF DONALD L. BISCHOFF 301.28 4/25/08 Payment 24580 BRIDGESRYAN RYAN COLE BRIDGES 376.60 4/25/08 Payment 24581 CHRISTIE WILLIAM CHRISTIE 150.64 4/25/08 Payment 24582 FRIEND MICHAEL H. FRIEND 376.60

Page 11 of 30 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2008 Schedule 13

Date Type Reference ID Name Amount 4/25/08 Payment 24583 GADDIS DENNY GADDIS 75.32 4/25/08 Payment 24584 INGRASSI NICHOLAS INGRASSI 75.32 4/25/08 Payment 24585 MATTHEWS LARRY MATTHEWS 376.60 4/25/08 Payment 24586 MCKIE DEAN McKIE 150.64 4/25/08 Payment 24587 PADILLA STEPHEN A PADILLA 75.32 4/25/08 Payment 24588 PRATHER RICHARD DAVIS PRATHER 75.32 4/25/08 Payment 24589 RAMIREZ MICHAEL A. RAMIREZ 301.28 4/25/08 Payment 24590 SCHANAMAN KERRY W. SCHANAMAN 150.64 4/25/08 Payment 24591 SCHMOTZER TROY M SCHMOTZER 75.32 4/25/08 Payment 24592 SLAUGHTER JOHN SLAUGHTER 150.64 4/25/08 Payment 24593 TRAXLER HARRY TRAXLER 75.32 4/25/08 Payment 24594 WHITTON KENNETH R WHITTON, JR 75.32 4/25/08 Payment 24595 WILLIAMS CHAUN WILLIAMS 75.32 4/25/08 Payment 24596 NICHOLS JARED NICHOLS 58.45 4/25/08 Payment 24597 FIRESPRINKLER FIRE SPRINKLER SERVICE, LLC 2,249.32 4/25/08 Payment 24598 DES DEPARTMENT OF ECONOMIC SECURIT 610.62 4/25/08 Payment 24599 WORKMENS STATE COMPENSATION FUND 1,375.00 4/25/08 Payroll Entry 24559 CHASTAIN CHASTAIN, BRENDA S. 1,592.34 4/25/08 Payroll Entry 24560 FRENCH FRENCH, DAVID C. 2,421.11 4/25/08 Payroll Entry 24561 HUNTER HUNTER, HOWARD W. 799.73 4/25/08 Payroll Entry 24562 KEARBEY KEARBEY, BILLY G. 741.03 4/25/08 Payroll Entry 24563 LOPEZ LOPEZ, OSCAR A. 567.28 4/25/08 Payroll Entry 24564 MCCOMAS MCCOMAS, TIMOTHY E. 990.84 4/25/08 Payroll Entry 24565 NICHOLS NICHOLS, JARED R. 823.50 4/25/08 Payroll Entry 24566 PLATT PLATT, JANIE C. 1,172.16 4/25/08 Payroll Entry 24567 PLUMLEY PLUMLEY, DELBERT D. 1,614.05 4/25/08 Payroll Entry 24568 RILEY RILEY, ROBERT M. 1,855.02 4/25/08 Payroll Entry 24569 SNYDER SNYDER, PAUL C. 872.20 5/1/08 Receipt 004542031 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 350.00 5/1/08 Receipt 08031489 HERTZ HERTZ FINANCIAL CENTER 250.00 5/1/08 Receipt 09B02032 TSAADMIN TSA ADMINISTRATION OFFICE 1,947.33 5/1/08 Receipt 1050 HOLSTEAD JOHN H HOLSTEAD 265.22 5/1/08 Receipt 1081 SANDERS PHILIP SANDERS 132.61 5/1/08 Receipt 1122 SANDERS PHILIP SANDERS 132.61 5/1/08 Receipt 114875 ACTION ACTION DELIVERY 2,026.01 5/1/08 Receipt 1303 FATTOUCH ALFRED FATTOUCH 350.00 5/1/08 Receipt 1524668 AMERIGAS AMERIGAS PROPANE LP 351.31 5/1/08 Receipt 15422 AEROFLITE AEROFLITE INC 530.44 5/1/08 Receipt 1570515 COCACOLA SWIRE COCA-COLA USA 12.45 5/1/08 Receipt 2111 BLAIR MARK BLAIR 265.22 5/1/08 Receipt 23359 STRAUBE STRAUBE AIRCRAFT SERVICES 835.45 5/1/08 Receipt 2415 KINGMANAIRPORT KINGMAN AIRPORT CAFE 546.36 5/1/08 Receipt 2437 MURPHY DAN A MURPHY 75.00 5/1/08 Receipt 2468 PANICALI DEBORAH PANICALI 50.00 5/1/08 Receipt 3056 HOLMBERG JAMES HOLMBERG 265.22 5/1/08 Receipt 3643 LEVRETT JIM LEVRETT 409.96 5/1/08 Receipt 3712 HAYES J DOUGLAS HAYES 340.22 5/1/08 Receipt 3782 BULLEN DR CARL BULLEN 530.44 5/1/08 Receipt 741 FLEMING DANIEL E FLEMING 25.00 5/1/08 Receipt 81502021 TERRY MAX LYNN TERRY 265.22 5/2/08 Receipt 038194 SWANTY MARTIN SWANTY 265.22 5/2/08 Receipt 561 HAYS CARL HAYS 409.66 5/2/08 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 50.00 5/2/08 Receipt Cash JABLONSKI MIKE JABLONSKI 75.00 5/3/08 Receipt 8850 RUCKER GARY RUCKER 420.41 5/4/08 Receipt 3360 BUCKNER JOHN BUCKNER 265.22 5/5/08 Receipt 10499 KINGMANAERO KINGMAN AERO SERVICES 395.07 5/5/08 Receipt 1861 WRRR WRRR COMPANY 126.00 5/5/08 Receipt 2836 WARREN RICHARD D WARREN 265.22 5/5/08 Receipt 5311 COLCLAZER JOHN F COLCLAZER JR 75.00 5/5/08 Receipt 625 MCADAMS WILLIAM MCADAMS 265.22 5/5/08 Receipt 657 LUCAS RICHARD LUCAS 265.22 5/7/08 Receipt 0000995681 PARSONS JOE CARL PARSONS 265.22 5/7/08 Receipt 16393 STUDIOSEA STUDIO SEA MANAGEMENT INC 75.00 5/7/08 Receipt 5829 LINDQUIST ALEX R LINDQUIST IV 265.22 5/9/08 General Journal Entry Transfer 12,000.00 5/9/08 Payment 24612 ADOR AZ DEPARTMENT OF REVENUE 468.03 5/9/08 Payment 24613 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,934.11 5/9/08 Payment 24614 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 95.00

Page 12 of 30 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2008 Schedule 13

Date Type Reference ID Name Amount 5/9/08 Payment 24615 BISCHOFF DONALD L. BISCHOFF 150.64 5/9/08 Payment 24616 BRIDGESRYAN RYAN COLE BRIDGES 225.96 5/9/08 Payment 24617 CHRISTIE WILLIAM CHRISTIE 75.32 5/9/08 Payment 24618 FRIEND MICHAEL H. FRIEND 301.28 5/9/08 Payment 24619 GADDIS DENNY GADDIS 75.32 5/9/08 Payment 24620 INGRASSI NICHOLAS INGRASSI 75.32 5/9/08 Payment 24621 KENYON GREGORY N. KENYON 75.32 5/9/08 Payment 24622 MCEUEN ROBERT HOOVER Mc EUEN, JR. 225.96 5/9/08 Payment 24623 MCKIE DEAN McKIE 150.64 5/9/08 Payment 24624 MORRISON ADRIAN MORRISON 150.64 5/9/08 Payment 24625 PADILLA STEPHEN A PADILLA 301.28 5/9/08 Payment 24626 PRATHER RICHARD DAVIS PRATHER 225.96 5/9/08 Payment 24627 RAMIREZ MICHAEL A. RAMIREZ 225.96 5/9/08 Payment 24628 SCHANAMAN KERRY W. SCHANAMAN 75.32 5/9/08 Payment 24629 TARKOWSKI LESTER S. TARKOWSKI 75.32 5/9/08 Payment 24630 TRAXLER HARRY TRAXLER 301.28 5/9/08 Payment 24631 WHITTON KENNETH R WHITTON, JR 150.64 5/9/08 Payment 24632 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,415.00 5/9/08 Payment 24633 WASTE WASTE MANAGEMENT OF AZ 223.31 5/9/08 Payment 24634 UNSGAS UNS GAS INC 598.03 5/9/08 Payment 24635 AUTOOWNERS AUTO OWNERS INSURANCE 1,739.17 5/9/08 Payment 24636 UNSELECTRIC UNS ELECTRIC, INC 900.89 5/9/08 Payment 24637 AEROFLITE AERO FLITE INC. 586.45 5/9/08 Payment 24639 VISA VISA 2,983.56 5/9/08 Payment 24640 MOHAVESTATE MOHAVE STATE BANK 4,221.00 5/9/08 Payroll Entry 24600 CAMPBELL CAMPBELL, SHANE R. 206.22 5/9/08 Payroll Entry 24601 CHASTAIN CHASTAIN, BRENDA S. 1,592.34 5/9/08 Payroll Entry 24602 FRENCH FRENCH, DAVID C. 2,102.38 5/9/08 Payroll Entry 24603 HUNTER HUNTER, HOWARD W. 799.73 5/9/08 Payroll Entry 24604 KEARBEY KEARBEY, BILLY G. 741.03 5/9/08 Payroll Entry 24605 LOPEZ LOPEZ, OSCAR A. 528.44 5/9/08 Payroll Entry 24606 MCCOMAS MCCOMAS, TIMOTHY E. 921.31 5/9/08 Payroll Entry 24607 NICHOLS NICHOLS, JARED R. 818.77 5/9/08 Payroll Entry 24608 PLATT PLATT, JANIE C. 1,172.16 5/9/08 Payroll Entry 24609 PLUMLEY PLUMLEY, DELBERT D. 1,511.13 5/9/08 Payroll Entry 24610 RILEY RILEY, ROBERT M. 1,855.02 5/9/08 Payroll Entry 24611 SNYDER SNYDER, PAUL C. 872.20 5/9/08 Receipt 08040702 HERTZ HERTZ FINANCIAL CENTER 57.50 5/9/08 Receipt 10071 FISHER SCOTT FISHER 550.00 5/9/08 Receipt 15084 KINGMANAUTOPLAZA MARK WENINGER 265.22 5/9/08 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 30.00 5/12/08 General Journal Entry 941 Taxes 4,448.94 5/12/08 General Journal Entry Tranfer 100,000.00 5/12/08 General Journal Entry Transfer 100,000.00 5/12/08 Receipt 1523 KAISER CHARLIE KAISER 75.00 5/12/08 Receipt 7097 MISCELLANEOUS MISC CASH SALES 18.25 5/13/08 Receipt 1016 KAISER CHARLIE KAISER 850.00 5/13/08 Receipt 1127020 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 5/13/08 Receipt 1473 COOLEY C. DAVID COOLEY 850.00 5/13/08 Receipt 21569 AIRZONA AIR'ZONA AIRCRAFT SERVICES 2,119.15 5/14/08 General Journal Entry Transfer 29,000.00 5/14/08 Payment 24641 USLIFE US LIFE INSURANCE COMPANY 499.80 5/14/08 Payment 24642 SPOTTS JOHN SPOTTS 780.00 5/14/08 Payment 24643 MOHAVEWIRELESS MOHAVE WIRELESS 82.52 5/14/08 Payment 24644 FRONTIER FRONTIER 605.66 5/14/08 Payment 24645 AZSIGN AZ SIGN COMPANY 85.20 5/14/08 Payment 24646 BRUNO BRUNO BROOKS & GOLDBERG PC 5,483.88 5/14/08 Payment 24647 CRS CRS & ASSOCIATES 205.00 5/14/08 Payment 24648 FEDEX FEDERAL EXPRESS CORPORATION 158.61 5/14/08 Payment 24649 FLIGHTLIGHT FLIGHT LIGHT INC 315.92 5/14/08 Payment 24650 FREIDAY FREIDAY CONSTRUCTION 66.88 5/14/08 Payment 24651 FRENCH DAVID C FRENCH 877.29 5/14/08 Payment 24652 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 37.00 5/14/08 Payment 24653 GRIFFIN GRIFFIN SURVEYING LLC 5,729.00 5/14/08 Payment 24654 HEADQUARTERS HEAD QUARTERS 80.00 5/14/08 Payment 24655 H&H H & H PRINTERS, INC 53.93 5/14/08 Payment 24656 ICORP I-CORP ARIZONA, INC. 175.34 5/14/08 Payment 24657 CITYENGINEERING CITY OF KINGMAN 462.00 5/14/08 Payment 24658 KINGMANDAILY KINGMAN DAILY MINER 401.63

Page 13 of 30 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2008 Schedule 13

Date Type Reference ID Name Amount 5/14/08 Payment 24659 CHAMBER KINGMAN AREA CHAMBER OF COMMER 205.00 5/14/08 Payment 24660 KINGMANSEPTIC KINGMAN SEPTIC PUMPING LLC 250.00 5/14/08 Payment 24661 TRUEVALUE KINGMAN TRUE VALUE 290.51 5/14/08 Payment 24662 MCATLIN McATLIN ELECTRICAL CORP 1,023.76 5/14/08 Payment 24663 MCFUEL MOHAVE COUNTY FUEL 272.97 5/14/08 Payment 24664 GEMODULAR G E MODULAR SPACE CORP 480.03 5/14/08 Payment 24665 NAPA NAPA AUTO PARTS 194.46 5/14/08 Payment 24666 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 907.00 5/14/08 Payment 24667 TODAYSNEWS TODAY'S NEWS HERALD 228.32 5/14/08 Payment 24668 NEXT5 NEXT5 INTERACTIVE 290.00 5/14/08 Payment 24669 PITNEY PITNEY BOWES 400.00 5/14/08 Payment 24670 RILEY ROBERT RILEY 404.51 5/14/08 Payment 24671 RUCKERS RUCKERS AUTO & RV FLEET SERVIC 106.93 5/14/08 Payment 24672 SPARKLETTS SPARKLETTS WATER 111.84 5/14/08 Payment 24673 TCHEXPRESS TCH EXPRESS FUEL 821.24 5/14/08 Payment 24674 TERMINIX TERMINIX OF MOHAVE COUNTY 46.60 5/14/08 Payment 24675 UNISOURCE UNISOURCE MAINTENANCE SUPPLY S 1,402.13 5/14/08 Payment 24676 XEROX XEROX CORPORATION 214.65 5/14/08 Payment 24677 ESSCO ESSCO WHOLESALE ELECTRIC INC a 41.50 5/14/08 Receipt 1233 MOROTTI JOHN MOROTTI 409.96 5/14/08 Receipt 2799 COVINGTON EDWARD COVINGTON 309.00 5/15/08 Receipt 16397 STUDIOSEA STUDIO SEA MANAGEMENT INC 75.00 5/21/08 General Journal Entry Transfer 28,000.00 5/21/08 Receipt 21596 AIRZONA AIR'ZONA AIRCRAFT SERVICES 980.20 5/21/08 Receipt 21597 AIRZONA AIR'ZONA AIRCRAFT SERVICES 422.36 5/22/08 General Journal Entry 941 Taxes 4,729.09 5/22/08 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 25.00 5/23/08 Payment 24690 ADOR AZ DEPARTMENT OF REVENUE 511.97 5/23/08 Payment 24691 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,934.11 5/23/08 Payment 24692 CITYWATER CITY OF KINGMAN WATER DEPARTME 2,523.31 5/23/08 Payment 24693 MCRECORDERS MOHAVE COUNTY RECORDERS OFFICE 30.00 5/23/08 Payment 24694 UNSELECTRIC UNS ELECTRIC, INC 3,832.58 5/23/08 Payment 24695 GREATAMERICAN GREAT AMERICAN INSURANCE COMPA 3,103.03 5/23/08 Payment 24696 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 87.50 5/23/08 Payment 24697 BISCHOFF DONALD L. BISCHOFF 225.96 5/23/08 Payment 24698 BRIDGESRYAN RYAN COLE BRIDGES 301.28 5/23/08 Payment 24699 CHRISTIE WILLIAM CHRISTIE 225.96 5/23/08 Payment 24700 KENYON GREGORY N. KENYON 150.64 5/23/08 Payment 24701 MATTHEWS LARRY MATTHEWS 225.96 5/23/08 Payment 24702 MORRISON ADRIAN MORRISON 150.64 5/23/08 Payment 24703 PRATHER RICHARD DAVIS PRATHER 225.96 5/23/08 Payment 24704 RAMIREZ MICHAEL A. RAMIREZ 75.32 5/23/08 Payment 24705 SCHANAMAN KERRY W. SCHANAMAN 150.64 5/23/08 Payment 24706 SCHMOTZER TROY M SCHMOTZER 75.32 5/23/08 Payment 24707 SLAUGHTER JOHN SLAUGHTER 301.28 5/23/08 Payment 24708 TRAXLER HARRY TRAXLER 301.28 5/23/08 Payment 24709 WHITTON KENNETH R WHITTON, JR 75.32 5/23/08 Payment 24710 WILLIAMS CHAUN WILLIAMS 150.64 5/23/08 Payment 24711 WALKER WALKER SERVICE ELECTRIC , INC. 269.88 5/23/08 Payment 24712 KITS KIT'S KITS INC 900.15 5/23/08 Payroll Entry 24678 CAMPBELL CAMPBELL, SHANE R. 55.73 5/23/08 Payroll Entry 24679 CHASTAIN CHASTAIN, BRENDA S. 1,592.34 5/23/08 Payroll Entry 24680 FRENCH FRENCH, DAVID C. 2,684.45 5/23/08 Payroll Entry 24681 HUNTER HUNTER, HOWARD W. 799.73 5/23/08 Payroll Entry 24682 KEARBEY KEARBEY, BILLY G. 741.03 5/23/08 Payroll Entry 24683 LOPEZ LOPEZ, OSCAR A. 416.78 5/23/08 Payroll Entry 24684 MCCOMAS MCCOMAS, TIMOTHY E. 921.31 5/23/08 Payroll Entry 24685 NICHOLS NICHOLS, JARED R. 818.77 5/23/08 Payroll Entry 24686 PLATT PLATT, JANIE C. 1,172.16 5/23/08 Payroll Entry 24687 PLUMLEY PLUMLEY, DELBERT D. 1,511.13 5/23/08 Payroll Entry 24688 RILEY RILEY, ROBERT M. 1,855.02 5/23/08 Payroll Entry 24689 SNYDER SNYDER, PAUL C. 872.20 5/23/08 Receipt 310-70110001 TSALEO TRANSPORATION SECURITY ADMINIS 19,532.82 5/27/08 Payment 24713 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 3,319.50 5/27/08 Payment 24714 MISSIONBANK MISSION BANK 2,939.88 5/27/08 Payment 24715 AT&T A T & T 82.37 6/1/08 Receipt 08052309 HERTZ HERTZ FINANCIAL CENTER 250.00 6/1/08 Receipt 1047666650 SMITH JAMAICA SMITH 75.00 6/1/08 Receipt 1065 HOLSTEAD JOHN H HOLSTEAD 265.22

Page 14 of 30 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2008 Schedule 13

Date Type Reference ID Name Amount 6/1/08 Receipt 1107 HAYES J DOUGLAS HAYES 340.22 6/1/08 Receipt 1128 SANDERS PHILIP SANDERS 132.61 6/1/08 Receipt 1128357 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 155.00 6/1/08 Receipt 1534282 AMERIGAS AMERIGAS PROPANE LP 351.31 6/1/08 Receipt 1576348 COCACOLA SWIRE COCA-COLA USA 26.50 6/1/08 Receipt 2123 BLAIR MARK BLAIR 265.22 6/1/08 Receipt 23561 STRAUBE STRAUBE AIRCRAFT SERVICES 835.45 6/1/08 Receipt 2435 KINGMANAIRPORT KINGMAN AIRPORT CAFE 546.36 6/1/08 Receipt 2623 CLARK THOMAS L CLARK 115.22 6/1/08 Receipt 2638 ARTUROS ARTUROS AIRCRAFT INTERIORS 1,119.24 6/1/08 Receipt 3809 BULLEN DR CARL BULLEN 530.44 6/1/08 Receipt 4272 TIEDOWNS OVERNIGHT TIE DOWN FEES 5.00 6/1/08 Receipt 4410 CLARK THOMAS L CLARK 150.00 6/1/08 Receipt 639684 MESA MESA AIR GROUP 2,359.05 6/1/08 Receipt 659502 FERRELLGAS FERRELLGAS LP 975.56 6/1/08 Receipt 6624 JABLONSKI MIKE JABLONSKI 75.00 6/1/08 Receipt 6624 GUSTAFSON DENNIS M GUSTAFSON 75.00 6/1/08 Receipt 8905640 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 350.00 6/1/08 Receipt 962 WINN MARK WINN 530.44 6/2/08 Receipt 09B02032 TSAADMIN TSA ADMINISTRATION OFFICE 1,947.33 6/2/08 Receipt 2854 WARREN RICHARD D WARREN 265.22 6/2/08 Receipt 3666 LEVRETT JIM LEVRETT 409.96 6/3/08 Payment 24716 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,415.00 6/3/08 Receipt 1087 SANDERS PHILIP SANDERS 132.61 6/3/08 Receipt 1347 FATTOUCH ALFRED FATTOUCH 350.00 6/3/08 Receipt 1381 LUCAS RICHARD LUCAS 265.22 6/3/08 Receipt 2478 MURPHY DAN A MURPHY 75.00 6/3/08 Receipt 3067 HOLMBERG JAMES HOLMBERG 265.22 6/3/08 Receipt 3887 HINKLE HARVEY HINKLE, JR 265.22 6/3/08 Receipt 5847 LINDQUIST ALEX R LINDQUIST IV 265.22 6/3/08 Receipt 8904 RUCKER GARY RUCKER 420.41 6/3/08 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 10.00 6/4/08 Receipt 14573 SALEM EDWARD J SALEM 530.44 6/4/08 Receipt 3786 KLIMACH DR WALDERMAR KLIMACH 340.22 6/4/08 Receipt 749 FLEMING DANIEL E FLEMING 25.00 6/5/08 Receipt 1650 KASI KINGMAN AIRLINE SERVICES INC 7,300.00 6/5/08 Receipt 39024 SWANTY MARTIN SWANTY 265.22 6/5/08 Receipt 8945614 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 875.00 6/6/08 Payment 24729 ADOR AZ DEPARTMENT OF REVENUE 482.85 6/6/08 Payment 24730 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,943.47 6/6/08 Payment 24731 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 85.00 6/6/08 Payment 24732 WTI WESTERN TECHNOLOGIES INC 22,130.50 6/6/08 Payment 24733 NICHOLS JARED NICHOLS 136.45 6/6/08 Payment 24734 BISCHOFF DONALD L. BISCHOFF 75.32 6/6/08 Payment 24735 BRIDGESRYAN RYAN COLE BRIDGES 75.32 6/6/08 Payment 24736 FRIEND MICHAEL H. FRIEND 301.28 6/6/08 Payment 24737 INGRASSI NICHOLAS INGRASSI 301.28 6/6/08 Payment 24738 KENYON GREGORY N. KENYON 376.60 6/6/08 Payment 24739 MCKIE DEAN McKIE 451.92 6/6/08 Payment 24740 MATTHEWS LARRY MATTHEWS 150.64 6/6/08 Payment 24741 PADILLA STEPHEN A PADILLA 75.32 6/6/08 Payment 24742 RAMIREZ MICHAEL A. RAMIREZ 75.32 6/6/08 Payment 24743 SCHANAMAN KERRY W. SCHANAMAN 75.32 6/6/08 Payment 24744 SCHMOTZER TROY M SCHMOTZER 150.64 6/6/08 Payment 24745 SLAUGHTER JOHN SLAUGHTER 75.32 6/6/08 Payment 24746 TRAXLER HARRY TRAXLER 301.28 6/6/08 Payment 24747 WHITTON KENNETH R WHITTON, JR 75.32 6/6/08 Payment 24748 AUTOOWNERS AUTO OWNERS INSURANCE 1,739.17 6/6/08 Payment 24749 FENNEMORE FENNEMORE CRAIG PC 1,527.05 6/6/08 Payment 24750 UNSGAS UNS GAS INC 387.09 6/6/08 Payment 24751 PLUMLEY DEL PLUMLEY 107.68 6/6/08 Payment 24752 SPOTTS JOHN SPOTTS 990.00 6/6/08 Payment 24753 CITYENGINEERING CITY OF KINGMAN 834.90 6/6/08 Payment 24754 ARFF AIRCRAFT RESCUE FIRE fIGHTING 195.00 6/6/08 Payroll Entry 24717 CAMPBELL CAMPBELL, SHANE R. 105.90 6/6/08 Payroll Entry 24718 CHASTAIN CHASTAIN, BRENDA S. 1,592.34 6/6/08 Payroll Entry 24719 FRENCH FRENCH, DAVID C. 2,337.95 6/6/08 Payroll Entry 24720 HUNTER HUNTER, HOWARD W. 799.73 6/6/08 Payroll Entry 24721 KEARBEY KEARBEY, BILLY G. 741.03

Page 15 of 30 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2008 Schedule 13

Date Type Reference ID Name Amount 6/6/08 Payroll Entry 24722 LOPEZ LOPEZ, OSCAR A. 431.33 6/6/08 Payroll Entry 24723 MCCOMAS MCCOMAS, TIMOTHY E. 921.31 6/6/08 Payroll Entry 24724 NICHOLS NICHOLS, JARED R. 875.00 6/6/08 Payroll Entry 24725 PLATT PLATT, JANIE C. 1,172.16 6/6/08 Payroll Entry 24726 PLUMLEY PLUMLEY, DELBERT D. 1,511.13 6/6/08 Payroll Entry 24727 RILEY RILEY, ROBERT M. 1,855.02 6/6/08 Payroll Entry 24728 SNYDER SNYDER, PAUL C. 872.20 6/6/08 Receipt 10500 KINGMANAERO KINGMAN AERO SERVICES 395.07 6/6/08 Receipt 15523 AEROFLITE AEROFLITE INC 530.44 6/9/08 Receipt 0000995696 PARSONS JOE CARL PARSONS 265.22 6/9/08 Receipt 08061458 HERTZ HERTZ FINANCIAL CENTER 26.00 6/9/08 Receipt 15255 KINGMANAUTOPLAZA MARK WENINGER 265.22 6/9/08 Receipt 24496 FREIDAY WILLIAM B FREIDAY 265.22 6/10/08 General Journal Entry 941 Taxes 4,535.72 6/10/08 Receipt 2475 PANICALI DEBORAH PANICALI 50.00 6/10/08 Receipt 3372 BUCKNER JOHN BUCKNER 265.22 6/11/08 Receipt 641730 MESA MESA AIR GROUP 1,942.00 6/12/08 Receipt 1238 MOROTTI JOHN MOROTTI 409.66 6/12/08 Receipt 5328 COLCLAZER JOHN F COLCLAZER JR 150.00 6/13/08 General Journal Entry Transfer 52,000.00 6/13/08 Payment 24755 BEARING BEARING BELT & CHAIN CO 30.39 6/13/08 Payment 24756 BRUNO BRUNO BROOKS & GOLDBERG PC 920.79 6/13/08 Payment 24757 CRONSTROM CRONSTROM OSUCH & COMPANY 8,590.50 6/13/08 Payment 24758 DONSOFFICE DONS OFFICE PRODUCTS 53.77 6/13/08 Payment 24759 ESSCO ESSCO WHOLESALE ELECTRIC INC a 68.76 6/13/08 Payment 24760 FEDEX FEDERAL EXPRESS CORPORATION 130.03 6/13/08 Payment 24761 FRENCH DAVID C FRENCH 332.86 6/13/08 Payment 24762 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 37.00 6/13/08 Payment 24763 HEADQUARTERS HEAD QUARTERS 80.00 6/13/08 Payment 24764 INDUSTRIALCHEM INDUSTRIAL CHEM LABS & SERVICE 120.54 6/13/08 Payment 24765 JIMSHOUSE JIMS HOUSE OF GLASS 130.00 6/13/08 Payment 24766 KINGMANDAILY KINGMAN DAILY MINER 500.51 6/13/08 Payment 24767 TRUEVALUE KINGMAN TRUE VALUE 591.71 6/13/08 Payment 24768 GEMODULAR G E MODULAR SPACE CORP 480.03 6/13/08 Payment 24769 MCFUEL MOHAVE COUNTY FUEL 93.24 6/13/08 Payment 24770 MOUNTAIN MOUNTAIN STATES CONTRACTING IN 2,636.63 6/13/08 Payment 24771 NAPA NAPA AUTO PARTS 104.93 6/13/08 Payment 24772 OFFICEEXPRESS OFFICE EXPRESS 159.77 6/13/08 Payment 24773 RILEY ROBERT RILEY 308.58 6/13/08 Payment 24774 RURAL RURAL ELECTRIC 11,651.59 6/13/08 Payment 24775 SPARKLETTS SPARKLETTS WATER 171.16 6/13/08 Payment 24776 TCHEXPRESS TCH EXPRESS FUEL 1,109.53 6/13/08 Payment 24777 UNISOURCE UNISOURCE MAINTENANCE SUPPLY S 562.42 6/13/08 Payment 24778 WASTE WASTE MANAGEMENT OF AZ 228.90 6/13/08 Payment 24779 WTI WESTERN TECHNOLOGIES INC 2,727.00 6/13/08 Payment 24780 XEROX XEROX CORPORATION 214.65 6/13/08 Payment 24781 VISA VISA 2,839.55 6/13/08 Payment 24782 MOHAVESTATE MOHAVE STATE BANK 4,221.00 6/13/08 Receipt 1582156 COCACOLA SWIRE COCA-COLA USA 14.61 6/13/08 Receipt 1864 WRRR WRRR COMPANY 126.00 6/13/08 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 5.00 6/16/08 Receipt 362 SMITH JAMAICA SMITH 75.00 6/16/08 Receipt 571 HAYS CARL HAYS 409.66 6/17/08 General Journal Entry Transfer 66,000.00 6/17/08 Payment 24794 ADOR AZ DEPARTMENT OF REVENUE 475.55 6/17/08 Payment 24795 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,934.11 6/17/08 Payment 24799 UNSELECTRIC UNS ELECTRIC, INC 1,348.97 6/17/08 Payment 24800 FRONTIER FRONTIER 587.48 6/17/08 Payment 24801 MOHAVEWIRELESS MOHAVE WIRELESS 120.22 6/17/08 Payment 24802 UNSELECTRIC UNS ELECTRIC, INC 877.51 6/17/08 Payment 24803 GREATAMERICAN GREAT AMERICAN INSURANCE COMPA 3,103.03 6/17/08 Payment 24805 UNSELECTRIC UNS ELECTRIC, INC 2,934.61 6/17/08 Payment 24806 SPOTTS JOHN SPOTTS 840.00 6/17/08 Payment 24807 WTI WESTERN TECHNOLOGIES INC 63,302.13 6/17/08 Receipt 21663 AIRZONA AIR'ZONA AIRCRAFT SERVICES 3,221.63 6/20/08 Payroll Entry 24783 CHASTAIN CHASTAIN, BRENDA S. 1,592.34 6/20/08 Payroll Entry 24784 FRENCH FRENCH, DAVID C. 2,296.37 6/20/08 Payroll Entry 24785 HUNTER HUNTER, HOWARD W. 799.73 6/20/08 Payroll Entry 24786 KEARBEY KEARBEY, BILLY G. 741.03

Page 16 of 30 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2008 Schedule 13

Date Type Reference ID Name Amount 6/20/08 Payroll Entry 24787 LOPEZ LOPEZ, OSCAR A. 222.93 6/20/08 Payroll Entry 24788 MCCOMAS MCCOMAS, TIMOTHY E. 921.31 6/20/08 Payroll Entry 24789 NICHOLS NICHOLS, JARED R. 818.77 6/20/08 Payroll Entry 24790 PLATT PLATT, JANIE C. 1,172.16 6/20/08 Payroll Entry 24791 PLUMLEY PLUMLEY, DELBERT D. 1,511.13 6/20/08 Payroll Entry 24792 RILEY RILEY, ROBERT M. 1,855.02 6/20/08 Payroll Entry 24793 SNYDER SNYDER, PAUL C. 872.20 6/20/08 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 20.00 6/24/08 General Journal Entry 941 Taxes 4,432.62 7/1/08 General Journal Entry Transfer 20,000.00 7/1/08 Payment 30001 AT&T A T & T 80.26 7/1/08 Payment 30002 AVIATION ARTHUR J GALLAGHER RISK MANAGE 21,300.00 7/1/08 Payment 30003 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 3,089.02 7/1/08 Payment 30004 FENNEMORE FENNEMORE CRAIG PC 1,112.55 7/1/08 Payment 30005 UNSGAS UNS GAS INC 339.98 7/1/08 Payment 30006 CITYWATER CITY OF KINGMAN WATER DEPARTME 2,557.62 7/1/08 Payment 30007 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,415.00 7/1/08 Receipt 00033012 AMERIFLIGHT AMERIFLIGHT LLC 256.58 7/1/08 Receipt 08071955 HERTZ HERTZ FINANCIAL CENTER 250.00 7/1/08 Receipt 09B02032 TSAADMIN TSA ADMINISTRATION OFFICE 1,947.33 7/1/08 Receipt 1004 BLAIR MARK BLAIR 273.17 7/1/08 Receipt 1077 HOLSTEAD JOHN H HOLSTEAD 273.17 7/1/08 Receipt 1128960 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 7/1/08 Receipt 1130019 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 161.00 7/1/08 Receipt 1157 KAISER CHARLIE KAISER 360.50 7/1/08 Receipt 12372 SHEBLE SHEBLE AVIATION 2,502.10 7/1/08 Receipt 12373 SHEBLE SHEBLE AVIATION 3,900.00 7/1/08 Receipt 1544972 AMERIGAS AMERIGAS PROPANE LP 351.31 7/1/08 Receipt 1582222 COCACOLA SWIRE COCA-COLA USA 32.70 7/1/08 Receipt 16409 STUDIOSEA STUDIO SEA MANAGEMENT INC 150.00 7/1/08 Receipt 1661 COMPOSITE COMPOSITE SOLUTIONS INC 5,645.43 7/1/08 Receipt 1671 KASI KINGMAN AIRLINE SERVICES INC 8,300.00 7/1/08 Receipt 1867 WRRR WRRR COMPANY 126.00 7/1/08 Receipt 23785 STRAUBE STRAUBE AIRCRAFT SERVICES 835.45 7/1/08 Receipt 2456 KINGMANAIRPORT KINGMAN AIRPORT CAFE 546.36 7/1/08 Receipt 24603 FREIDAY WILLIAM B FREIDAY 265.22 7/1/08 Receipt 2524 MURPHY DAN A MURPHY 75.00 7/1/08 Receipt 2635 CLARK THOMAS L CLARK 155.22 7/1/08 Receipt 2641 CLARK THOMAS L CLARK 328.87 7/1/08 Receipt 3124 HOLMBERG JAMES HOLMBERG 265.22 7/1/08 Receipt 3563 TIEDOWNS OVERNIGHT TIE DOWN FEES 25.00 7/1/08 Receipt 3895 HINKLE HARVEY HINKLE, JR 265.22 7/1/08 Receipt 414373 PLASTICEXPRESS PLASTIC EXPRESS 1,000.00 7/1/08 Receipt 4445 CLARK THOMAS L CLARK 110.00 7/1/08 Receipt 574 HAYS CARL HAYS 421.94 7/1/08 Receipt 642938 MESA MESA AIR GROUP 3,617.10 7/1/08 Receipt 6633 GUSTAFSON DENNIS M GUSTAFSON 75.00 7/1/08 Receipt 6633 JABLONSKI MIKE JABLONSKI 75.00 7/1/08 Receipt 667927 FERRELLGAS FERRELLGAS LP 975.56 7/1/08 Receipt 6906 SALEM EDWARD J SALEM 819.51 7/1/08 Receipt 756 FLEMING DANIEL E FLEMING 25.00 7/1/08 Receipt 9019645 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 475.00 7/1/08 Receipt Cash HERNANDEZ CARLOS HERNANDEZ 150.00 7/1/08 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 30.00 7/2/08 General Journal Entry 941 Taxes 4,730.70 7/2/08 Payment 30020 ADOR AZ DEPARTMENT OF REVENUE 545.67 7/2/08 Payment 30021 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,991.35 7/2/08 Payroll Entry 30008 CHASTAIN CHASTAIN, BRENDA S. 1,642.52 7/2/08 Payroll Entry 30009 FRENCH FRENCH, DAVID C. 2,252.04 7/2/08 Payroll Entry 30010 HUNTER HUNTER, HOWARD W. 824.02 7/2/08 Payroll Entry 30011 KEARBEY KEARBEY, BILLY G. 764.51 7/2/08 Payroll Entry 30012 LOPEZ LOPEZ, OSCAR A. 271.06 7/2/08 Payroll Entry 30013 MCCOMAS MCCOMAS, TIMOTHY E. 946.45 7/2/08 Payroll Entry 30014 NICHOLS NICHOLS, JARED R. 854.86 7/2/08 Payroll Entry 30015 PLATT PLATT, JANIE C. 996.84 7/2/08 Payroll Entry 30016 PLUMLEY PLUMLEY, DELBERT D. 1,554.10 7/2/08 Payroll Entry 30017 RILEY RILEY, ROBERT M. 1,903.40 7/2/08 Payroll Entry 30018 SNYDER SNYDER, PAUL C. 895.10 7/2/08 Receipt 1110 SANDERS PHILIP SANDERS 136.59

Page 17 of 30 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2008 Schedule 13

Date Type Reference ID Name Amount 7/2/08 Receipt 1141 SANDERS PHILIP SANDERS 136.59 7/2/08 Receipt 676 MCADAMS WILLIAM MCADAMS 273.17 7/3/08 General Journal Entry Transfer 23,000.00 7/3/08 Receipt 1386 FATTOUCH ALFRED FATTOUCH 273.17 7/3/08 Receipt 23861 STRAUBE STRAUBE AIRCRAFT SERVICES 25.06 7/3/08 Receipt 3794 KLIMACH DR WALDERMAR KLIMACH 348.17 7/3/08 Receipt 3795 KLIMACH DR WALDERMAR KLIMACH 348.17 7/3/08 Receipt 64506 LOVES LOVES'S TRAVEL 36,925.54 7/6/08 Receipt 3375 BUCKNER JOHN BUCKNER 273.17 7/6/08 Receipt 3735 HAYES J DOUGLAS HAYES 348.17 7/6/08 Receipt 8949 RUCKER GARY RUCKER 433.02 7/7/08 General Journal Entry 941 Taxes 60.00 7/7/08 Receipt 0481 WOLFF GENE WOLFF 300.00 7/7/08 Receipt 1387 LUCAS RICHARD LUCAS 273.17 7/7/08 Receipt 3702 LEVRETT JIM LEVRETT 422.25 7/7/08 Receipt 5867 LINDQUIST ALEX R LINDQUIST IV 273.17 7/8/08 Receipt 10502 KINGMANAERO KINGMAN AERO SERVICES 395.07 7/8/08 Receipt 15620 AEROFLITE AEROFLITE INC 18,257.04 7/8/08 Receipt 39467 SWANTY MARTIN SWANTY 273.17 7/9/08 Receipt 0000995705 PARSONS JOE CARL PARSONS 273.17 7/9/08 Receipt 15391 KINGMANAUTOPLAZA MARK WENINGER 273.17 7/9/08 Receipt 2864 WARREN RICHARD D WARREN 273.17 7/9/08 Receipt 310-70110001 BLM US BUREAU OF LAND MANAGEMENT 6,303.42 7/9/08 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 10.00 7/15/08 Payment 30022 AEAP ASSOCIATION EXEC ADMIN PROFESS 120.00 7/15/08 Payment 30023 AZAA AZ AIRPORTS ASSOCIATION 60.00 7/15/08 Payment 30024 BNSF BNSF RAILWAY CO 71.00 7/15/08 Payment 30025 BRUNO BRUNO BROOKS & GOLDBERG PC 1,574.54 7/15/08 Payment 30026 CHAOS SIGNS OF CHAOS 10.59 7/15/08 Payment 30026V CHAOS SIGNS OF CHAOS -10.59 7/15/08 Payment 30027 CHAOS SIGNS OF CHAOS 10.59 7/15/08 Payment 30028 ESSCO ESSCO WHOLESALE ELECTRIC INC a 62.90 7/15/08 Payment 30029 FEDEX FEDERAL EXPRESS CORPORATION 39.42 7/15/08 Payment 30030 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 37.00 7/15/08 Payment 30031 HEADQUARTERS HEAD QUARTERS 80.00 7/15/08 Payment 30032 INDUSTRIALCHEM INDUSTRIAL CHEM LABS & SERVICE 119.84 7/15/08 Payment 30033 JOBS JOBS AVAILABLE 35.00 7/15/08 Payment 30034 CITYSIGNS CITY OF KINGMAN 159.41 7/15/08 Payment 30035 KINGMANSEPTIC KINGMAN SEPTIC PUMPING LLC 250.00 7/15/08 Payment 30036 TRUEVALUE KINGMAN TRUE VALUE 148.83 7/15/08 Payment 30037 MCASSESSORS MOHAVE COUNTY ASSESSORS OFFICE 60.00 7/15/08 Payment 30038 MCCOYOTE MOHAVE COUNTY COMMUNITY DEVELO 2,000.00 7/15/08 Payment 30039 MODSPACE MODULAR SPACE CORPORATION 1,006.85 7/15/08 Payment 30040 MCFUEL MOHAVE COUNTY FUEL 618.32 7/15/08 Payment 30041 MOHAVEWIRELESS MOHAVE WIRELESS 82.52 7/15/08 Payment 30042 NAPA NAPA AUTO PARTS 116.84 7/15/08 Payment 30043 PITNEY PITNEY BOWES 383.02 7/15/08 Payment 30044 RILEY ROBERT RILEY 76.09 7/15/08 Payment 30045 RMEXCAVATION RM EXCAVATION and GRADING LLC 3,956.00 7/15/08 Payment 30046 SOUTHWEST SOUTHWEST ALARMS 770.00 7/15/08 Payment 30047 SWAAAE SOUTHWEST CHAPTER AAAE 85.00 7/15/08 Payment 30048 SPARKLETTS SPARKLETTS WATER 200.70 7/15/08 Payment 30049 TERMINIX TERMINIX OF MOHAVE COUNTY 60.00 7/15/08 Payment 30050 TCHEXPRESS TCH EXPRESS FUEL 1,206.66 7/15/08 Payment 30051 TROPHYMART TROPHY MART 131.25 7/15/08 Payment 30052 WASTE WASTE MANAGEMENT OF AZ 228.13 7/15/08 Payment 30053 WTI WESTERN TECHNOLOGIES INC 6,942.25 7/15/08 Payment 30054 XEROX XEROX CORPORATION 214.65 7/15/08 Payment 30055 AUTOOWNERS AUTO OWNERS INSURANCE 1,739.17 7/15/08 Payment 30056 MOHAVESTATE MOHAVE STATE BANK 4,221.00 7/15/08 Payment 30057 FRONTIER FRONTIER 590.02 7/15/08 Payment 30058 Z&H Z & H ENGINEERING INC 7,756.25 7/15/08 Payment 30059 AMERITAS AMERITAS LIFE INSURANCE CO 1,012.80 7/15/08 Payment 30060 UNSELECTRIC UNS ELECTRIC, INC 850.18 7/15/08 Payment 30061 UNSELECTRIC UNS ELECTRIC, INC 5,594.57 7/15/08 Payment 30063 VISA VISA 2,530.26 7/15/08 Payment 30080 DONSOFFICE DONS OFFICE PRODUCTS 490.07 7/15/08 Receipt 0003243959 MOROTTI JOHN MOROTTI 394.65 7/15/08 Receipt 21741 AIRZONA AIR'ZONA AIRCRAFT SERVICES 2,518.43

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SCHEDULE OF TRANSACTION DETAIL - 2008 Schedule 13

Date Type Reference ID Name Amount 7/15/08 Receipt 2647 CLARK THOMAS L CLARK 173.17 7/15/08 Receipt 581 HAYS CARL HAYS 5.00 7/16/08 General Journal Entry 941 Taxes 4,034.67 7/16/08 Payment 30076 ADOR AZ DEPARTMENT OF REVENUE 521.44 7/16/08 Payment 30077 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,989.73 7/16/08 Payroll Entry 30064 CHASTAIN CHASTAIN, BRENDA S. 1,642.52 7/16/08 Payroll Entry 30065 FRENCH FRENCH, DAVID C. 1,736.58 7/16/08 Payroll Entry 30066 HUNTER HUNTER, HOWARD W. 824.02 7/16/08 Payroll Entry 30067 KEARBEY KEARBEY, BILLY G. 764.51 7/16/08 Payroll Entry 30068 LOPEZ LOPEZ, OSCAR A. 103.81 7/16/08 Payroll Entry 30069 MCCOMAS MCCOMAS, TIMOTHY E. 946.45 7/16/08 Payroll Entry 30070 NICHOLS NICHOLS, JARED R. 845.06 7/16/08 Payroll Entry 30071 PLATT PLATT, JANIE C. 996.84 7/16/08 Payroll Entry 30073 PLUMLEY PLUMLEY, DELBERT D. 1,554.10 7/16/08 Payroll Entry 30074 RILEY RILEY, ROBERT M. 1,903.40 7/16/08 Payroll Entry 30075 SNYDER SNYDER, PAUL C. 895.10 7/16/08 Receipt 644240 MESA MESA AIR GROUP 1,195.20 7/16/08 Receipt 678301 FERRELLGAS FERRELLGAS LP 975.56 7/17/08 Payment 30078 MISSIONBANK MISSION BANK 2,939.88 7/17/08 Payment 30079 FENNEMORE FENNEMORE CRAIG PC 1,229.50 7/17/08 Receipt 1132216 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 7/17/08 Receipt 1692 KASI KINGMAN AIRLINE SERVICES INC 10,303.00 7/17/08 Receipt 9850 AUTOMATIC AUTOMATIC TRANSMISSION & RV 273.17 7/18/08 Receipt 10694 FLEETSERVICES FLEET SERVICES OF ARIZONA 200.00 7/19/08 Receipt 763 FLEMING DANIEL E FLEMING 21.04 7/21/08 Receipt 1243 MOROTTI JOHN MOROTTI 421.94 7/21/08 Receipt 4483 CLARK THOMAS L CLARK 100.00 7/24/08 Receipt 24012 STRAUBE STRAUBE AIRCRAFT SERVICES 860.51 7/24/08 Receipt 6636 JABLONSKI MIKE JABLONSKI 75.00 7/24/08 Receipt 6636 GUSTAFSON DENNIS M GUSTAFSON 75.00 7/24/08 Receipt 9121864 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 475.00 7/25/08 Receipt 1553722 AMERIGAS AMERIGAS PROPANE LP 351.31 7/25/08 Receipt 2554 MURPHY DAN A MURPHY 75.00 7/28/08 Receipt 1114 SANDERS PHILIP SANDERS 136.58 7/28/08 Receipt 1147 SANDERS PHILIP SANDERS 136.58 7/29/08 Payment 30081 DES DEPARTMENT OF ECONOMIC SECURIT 54.12 7/29/08 Payment 30082 WORKMENS STATE COMPENSATION FUND 2,670.00 7/31/08 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 19.00 7/31/08 Receipt Cash MISCELLANEOUS MISC CASH SALES 20.00 8/1/08 General Journal Entry 941 Taxes 4,302.68 8/1/08 Payment 30095 ADOR AZ DEPARTMENT OF REVENUE 567.17 8/1/08 Payment 30096 CITYWATER CITY OF KINGMAN WATER DEPARTME 1,573.68 8/1/08 Payment 30097 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,989.73 8/1/08 Payment 30098 FATTOUCH ALFRED FATTOUCH 423.90 8/1/08 Payment 30099 FISHER SCOTT FISHER 1,684.08 8/1/08 Payment 30100 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,415.00 8/1/08 Payment 30101 MISSIONBANK MISSION BANK 2,939.88 8/1/08 Payment 30102 AT&T A T & T 93.53 8/1/08 Payment 30103 GREATAMERICAN GREAT AMERICAN INSURANCE COMPA 3,103.02 8/1/08 Payment 30104 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 3,319.50 8/1/08 Payment 30105 UNSGAS UNS GAS INC 357.48 8/1/08 Payroll Entry 30083 CHASTAIN CHASTAIN, BRENDA S. 1,642.52 8/1/08 Payroll Entry 30084 FRENCH FRENCH, DAVID C. 2,684.45 8/1/08 Payroll Entry 30085 HUNTER HUNTER, HOWARD W. 824.02 8/1/08 Payroll Entry 30086 KEARBEY KEARBEY, BILLY G. 764.51 8/1/08 Payroll Entry 30087 LOPEZ LOPEZ, OSCAR A. 346.04 8/1/08 Payroll Entry 30088 MCCOMAS MCCOMAS, TIMOTHY E. 946.46 8/1/08 Payroll Entry 30089 NICHOLS NICHOLS, JARED R. 845.06 8/1/08 Payroll Entry 30090 PLATT PLATT, JANIE C. 1,071.27 8/1/08 Payroll Entry 30092 PLUMLEY PLUMLEY, DELBERT D. 1,554.10 8/1/08 Payroll Entry 30093 RILEY RILEY, ROBERT M. 1,903.40 8/1/08 Payroll Entry 30094 SNYDER SNYDER, PAUL C. 895.11 8/1/08 Receipt 08094819 HERTZ HERTZ FINANCIAL CENTER 250.00 8/1/08 Receipt 09B02032 TSAADMIN TSA ADMINISTRATION OFFICE 1,947.33 8/1/08 Receipt 10186 FISHER SCOTT FISHER 550.00 8/1/08 Receipt 1019 BLAIR MARK BLAIR 273.17 8/1/08 Receipt 1095 HOLSTEAD JOHN H HOLSTEAD 273.17 8/1/08 Receipt 1132936 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 146.00 8/1/08 Receipt 1870 WRRR WRRR COMPANY 126.00

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SCHEDULE OF TRANSACTION DETAIL - 2008 Schedule 13

Date Type Reference ID Name Amount 8/1/08 Receipt 2485 KINGMANAIRPORT KINGMAN AIRPORT CAFE 546.36 8/1/08 Receipt 3081 HOLMBERG JAMES HOLMBERG 273.17 8/1/08 Receipt 3735 LEVRETT JIM LEVRETT 422.25 8/1/08 Receipt 3751 HAYES J DOUGLAS HAYES 348.17 8/1/08 Receipt 970 WINN MARK WINN 530.44 8/1/08 Receipt Cash HERNANDEZ CARLOS HERNANDEZ 150.00 8/2/08 Receipt 1247 MOROTTI JOHN MOROTTI 421.94 8/3/08 Receipt 1430 FATTOUCH ALFRED FATTOUCH 273.17 8/3/08 Receipt 5356 COLCLAZER JOHN F COLCLAZER JR 150.00 8/4/08 Receipt 39874 SWANTY MARTIN SWANTY 273.17 8/4/08 Receipt 668 LUCAS RICHARD LUCAS 273.17 8/5/08 Receipt 10504 KINGMANAERO KINGMAN AERO SERVICES 395.07 8/5/08 Receipt 2654 CLARK THOMAS L CLARK 153.17 8/5/08 Receipt 2901 WARREN RICHARD D WARREN 273.17 8/5/08 Receipt 4502 CLARK THOMAS L CLARK 120.00 8/5/08 Receipt 584 HAYS CARL HAYS 421.94 8/5/08 Receipt 5889 LINDQUIST ALEX R LINDQUIST IV 273.17 8/5/08 Receipt 766 FLEMING DANIEL E FLEMING 75.00 8/6/08 Receipt 0000995717 PARSONS JOE CARL PARSONS 273.17 8/6/08 Receipt 6026 TIEDOWNS OVERNIGHT TIE DOWN FEES 10.00 8/7/08 Payment 30130 CITYENGINEERING CITY OF KINGMAN 100.00 8/7/08 Receipt 1613 COOLEY C. DAVID COOLEY 461.56 8/7/08 Receipt 8985 RUCKER GARY RUCKER 433.02 8/8/08 Receipt 21808 AIRZONA AIR'ZONA AIRCRAFT SERVICES 2,697.76 8/8/08 Receipt 24706 FREIDAY WILLIAM B FREIDAY 273.17 8/8/08 Receipt 701 MCADAMS WILLIAM MCADAMS 273.17 8/8/08 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 5.00 8/11/08 Receipt 08104939 HERTZ HERTZ FINANCIAL CENTER 45.50 8/11/08 Receipt 3385 BUCKNER JOHN BUCKNER 273.17 8/12/08 Payment 30142 AUTOOWNERS AUTO OWNERS INSURANCE 1,739.17 8/12/08 Payment 30143 BRUNO BRUNO BROOKS & GOLDBERG PC 2,103.19 8/12/08 Payment 30144 DONSOFFICE DONS OFFICE PRODUCTS 245.36 8/12/08 Payment 30145 ESSCO ESSCO WHOLESALE ELECTRIC INC a 7.41 8/12/08 Payment 30146 FEDEX FEDERAL EXPRESS CORPORATION 127.46 8/12/08 Payment 30147 FRENCH DAVID C FRENCH 658.55 8/12/08 Payment 30148 FRONTIER FRONTIER 589.04 8/12/08 Payment 30149 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 37.00 8/12/08 Payment 30150 HEADQUARTERS HEAD QUARTERS 80.00 8/12/08 Payment 30151 CITYENGINEERING CITY OF KINGMAN 2,557.39 8/12/08 Payment 30152 KINGMANDAILY KINGMAN DAILY MINER 607.50 8/12/08 Payment 30153 TRUEVALUE KINGMAN TRUE VALUE 256.05 8/12/08 Payment 30154 MODSPACE MODULAR SPACE CORPORATION 491.85 8/12/08 Payment 30155 MOHAVESTATE MOHAVE STATE BANK 4,221.00 8/12/08 Payment 30156 MOHAVEWIRELESS MOHAVE WIRELESS 8/12/08 Payment 30157 NAPA NAPA AUTO PARTS 309.63 8/12/08 Payment 30158 NORTHWEST NORTHWEST LOCK & SAFE INC 2,439.45 8/12/08 Payment 30159 RILEY ROBERT RILEY 121.68 8/12/08 Payment 30160 SPARKLETTS SPARKLETTS WATER 166.19 8/12/08 Payment 30161 TCHEXPRESS TCH EXPRESS FUEL 944.54 8/12/08 Payment 30162 TROPHYMART TROPHY MART 31.76 8/12/08 Payment 30163 UNSELECTRIC UNS ELECTRIC, INC 850.16 8/12/08 Payment 30164 WALKER WALKER SERVICE ELECTRIC , INC. 149.22 8/12/08 Payment 30165 WALKER WALKER SERVICE ELECTRIC , INC. 3,576.17 8/12/08 Payment 30166 WASTE WASTE MANAGEMENT OF AZ 227.74 8/12/08 Payment 30167 WTI WESTERN TECHNOLOGIES INC 74,129.70 8/12/08 Payment 30168 XEROX XEROX CORPORATION 214.65 8/12/08 Payment 30169 FIRSTDUE FIRST DUE FIRE EXTINGUISHER SE 1,800.26 8/12/08 Payment 30170 NATIONWIDERETIREMENT NATIONWIDE RETIREMENT CONSULTI 926.00 8/12/08 Payment 30171 DEAN DEAN APPRAISAL GROUP 1,500.00 8/12/08 Payment 30172 MOHAVEWIRELESS MOHAVE WIRELESS 82.52 8/12/08 Payment 30173 VISA VISA 2,975.78 8/12/08 Payroll Entry 30131 CHASTAIN CHASTAIN, BRENDA S. 1,642.52 8/12/08 Payroll Entry 30132 FRENCH FRENCH, DAVID C. 401.46 8/12/08 Payroll Entry 30133 HUNTER HUNTER, HOWARD W. 824.02 8/12/08 Payroll Entry 30134 KEARBEY KEARBEY, BILLY G. 764.51 8/12/08 Payroll Entry 30135 LOPEZ LOPEZ, OSCAR A. 276.82 8/12/08 Payroll Entry 30136 MCCOMAS MCCOMAS, TIMOTHY E. 946.45 8/12/08 Payroll Entry 30137 NICHOLS NICHOLS, JARED R. 873.95 8/12/08 Payroll Entry 30138 PLATT PLATT, JANIE C. 1,071.27

Page 20 of 30 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2008 Schedule 13

Date Type Reference ID Name Amount 8/12/08 Payroll Entry 30139 PLUMLEY PLUMLEY, DELBERT D. 1,554.10 8/12/08 Payroll Entry 30140 RILEY RILEY, ROBERT M. 1,903.40 8/12/08 Payroll Entry 30141 SNYDER SNYDER, PAUL C. 895.10 8/12/08 Receipt 15720 AEROFLITE AEROFLITE INC 546.34 8/12/08 Receipt 2077 EAA EAA CHAPTER 765 934.92 8/12/08 Receipt 5608 CENTRAL CENTRAL ARIZONA FREIGHT INC 3,000.00 8/13/08 General Journal Entry Transfer 130,000.00 8/13/08 Payment 30174 USLIFE US LIFE INSURANCE COMPANY 636.33 8/13/08 Payment 30175 UNSELECTRIC UNS ELECTRIC, INC 1,940.92 8/13/08 Payment 30176 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,994.57 8/13/08 Payment 30177 ADOR AZ DEPARTMENT OF REVENUE 451.65 8/13/08 Receipt 334033 AIREVAC AIREVAC SERVICES INC 77.37 8/14/08 General Journal Entry Transfer 6,500.00 8/14/08 Receipt 1134415 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 172.00 8/14/08 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 15.00 8/15/08 Receipt 10215 FISHER SCOTT FISHER 421.94 8/16/08 General Journal Entry 941 Taxes 3,970.07 8/18/08 Receipt 15569 KINGMANAUTOPLAZA MARK WENINGER 273.17 8/18/08 Receipt 687921 FERRELLGAS FERRELLGAS LP 975.56 8/21/08 Receipt 334504 AIREVAC AIREVAC SERVICES INC 56.16 8/21/08 Receipt 51035 KASI KINGMAN AIRLINE SERVICES INC 10,300.00 8/23/08 Receipt 1152 SANDERS PHILIP SANDERS 136.59 8/25/08 Receipt 0012660315 HINKLE HARVEY HINKLE, JR 273.17 8/25/08 Receipt 10425815 CONTECH CONTECH CONSTRUCTION PRODUCTS 2,400.00 8/25/08 Receipt 1120 SANDERS PHILIP SANDERS 136.58 8/25/08 Receipt 70110001 TSALEO TRANSPORATION SECURITY ADMINIS 12,217.74 8/26/08 Receipt 2008/09-68 COLCLAZER JOHN F COLCLAZER JR 8/27/08 General Journal Entry Transfer 17,500.00 8/27/08 Payment 30189 CITYWATER CITY OF KINGMAN WATER DEPARTME 1,516.24 8/27/08 Payment 30190 GREATAMERICAN GREAT AMERICAN INSURANCE COMPA 3,103.01 8/27/08 Payment 30191 MISSIONBANK MISSION BANK 2,939.88 8/27/08 Payment 30192 UNSELECTRIC UNS ELECTRIC, INC 3,372.27 8/27/08 Payment 30193 AZAA AZ AIRPORTS ASSOCIATION 50.00 8/27/08 Payment 30194 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,989.73 8/27/08 Payment 30195 ADOR AZ DEPARTMENT OF REVENUE 669.38 8/27/08 Payroll Entry 30178 CHASTAIN CHASTAIN, BRENDA S. 1,642.52 8/27/08 Payroll Entry 30179 FRENCH FRENCH, DAVID C. 3,779.39 8/27/08 Payroll Entry 30180 HUNTER HUNTER, HOWARD W. 824.02 8/27/08 Payroll Entry 30181 KEARBEY KEARBEY, BILLY G. 764.51 8/27/08 Payroll Entry 30182 LOPEZ LOPEZ, OSCAR A. 276.82 8/27/08 Payroll Entry 30183 MCCOMAS MCCOMAS, TIMOTHY E. 946.45 8/27/08 Payroll Entry 30184 NICHOLS NICHOLS, JARED R. 845.06 8/27/08 Payroll Entry 30185 PLATT PLATT, JANIE C. 1,071.27 8/27/08 Payroll Entry 30186 PLUMLEY PLUMLEY, DELBERT D. 1,554.10 8/27/08 Payroll Entry 30187 RILEY RILEY, ROBERT M. 1,903.40 8/27/08 Payroll Entry 30188 SNYDER SNYDER, PAUL C. 895.10 8/27/08 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 20.00 8/28/08 General Journal Entry 941 Taxes 5,666.63 8/28/08 Receipt 1130 LINN RONALD L LINN 773.17 9/1/08 Receipt 00036187 AMERIFLIGHT AMERIFLIGHT LLC 488.40 9/1/08 Receipt 08115299 HERTZ HERTZ FINANCIAL CENTER 250.00 9/1/08 Receipt 1039 BLAIR MARK BLAIR 273.17 9/1/08 Receipt 1108 HOLSTEAD JOHN H HOLSTEAD 273.17 9/1/08 Receipt 1358 VITALE DANA SEAN VITALE 500.00 9/1/08 Receipt 1359 VITALE DANA SEAN VITALE 273.17 9/1/08 Receipt 1475 FATTOUCH ALFRED FATTOUCH 273.17 9/1/08 Receipt 1563571 AMERIGAS AMERIGAS PROPANE LP 351.31 9/1/08 Receipt 16421 STUDIOSEA STUDIO SEA MANAGEMENT INC 75.00 9/1/08 Receipt 1873 WRRR WRRR COMPANY 126.00 9/1/08 Receipt 24236 STRAUBE STRAUBE AIRCRAFT SERVICES 860.51 9/1/08 Receipt 2487 PANICALI DEBORAH PANICALI 50.00 9/1/08 Receipt 2500 KINGMANAIRPORT KINGMAN AIRPORT CAFE 595.53 9/1/08 Receipt 2592 MURPHY DAN A MURPHY 75.00 9/1/08 Receipt 2913 HEINEMANN DAN HEINEMANN 25.00 9/1/08 Receipt 3088 HOLMBERG JAMES HOLMBERG 273.17 9/1/08 Receipt 3393 BUCKNER JOHN BUCKNER 273.17 9/1/08 Receipt 3753 LEVRETT JIM LEVRETT 422.25 9/1/08 Receipt 3762 HAYES J DOUGLAS HAYES 348.17 9/1/08 Receipt 3807 KLIMACH DR WALDERMAR KLIMACH 348.17

Page 21 of 30 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2008 Schedule 13

Date Type Reference ID Name Amount 9/1/08 Receipt 449196 CENTRALFREIGHT CENTRAL FREIGHT LINES INC 1,000.00 9/1/08 Receipt 591 HAYS CARL HAYS 421.94 9/1/08 Receipt 601 MCADAMS WILLIAM MCADAMS 273.17 9/1/08 Receipt 773 FLEMING DANIEL E FLEMING 75.00 9/1/08 Receipt 9237408 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 475.00 9/2/08 Receipt 09B02032 TSAADMIN TSA ADMINISTRATION OFFICE 1,947.33 9/2/08 Receipt 1168 KAISER CHARLIE KAISER 384.73 9/2/08 Receipt 15795 AEROFLITE AEROFLITE INC 546.34 9/2/08 Receipt 2932 WARREN RICHARD D WARREN 273.17 9/2/08 Receipt 40289 SWANTY MARTIN SWANTY 273.17 9/2/08 Receipt 5909 LINDQUIST ALEX R LINDQUIST IV 273.17 9/3/08 Payment 30196 AT&T A T & T 83.77 9/3/08 Payment 30197 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 3,319.50 9/3/08 Payment 30198 FENNEMORE FENNEMORE CRAIG PC 36,873.57 9/3/08 Payment 30199 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,415.00 9/3/08 Payment 30200 UNSGAS UNS GAS INC 405.38 9/3/08 Payment 30201 Z&H Z & H ENGINEERING INC 34,420.00 9/3/08 Payment 30202 Z&H Z & H ENGINEERING INC 2,480.00 9/3/08 Payment 30203 Z&H Z & H ENGINEERING INC 2,670.00 9/3/08 Receipt 10508 KINGMANAERO KINGMAN AERO SERVICES 395.07 9/3/08 Receipt 2667 CLARK THOMAS L CLARK 123.17 9/3/08 Receipt 6648 GUSTAFSON DENNIS M GUSTAFSON 75.00 9/3/08 Receipt 6648 JABLONSKI MIKE JABLONSKI 75.00 9/3/08 Receipt 669 LUCAS RICHARD LUCAS 273.17 9/4/08 General Journal Entry Transfer 59,000.00 9/4/08 Receipt 1643 COOLEY C. DAVID COOLEY 273.17 9/4/08 Receipt 4057 BULLEN DR CARL BULLEN 546.34 9/4/08 Receipt 9024 RUCKER GARY RUCKER 433.02 9/5/08 Receipt 0000995727 PARSONS JOE CARL PARSONS 273.17 9/8/08 Receipt 24820 FREIDAY WILLIAM B FREIDAY 273.17 9/8/08 Receipt Cash MISCELLANEOUS MISC CASH SALES 20.00 9/8/08 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 25.00 9/9/08 Payment 30217 UNSELECTRIC UNS ELECTRIC, INC 856.74 9/9/08 Receipt 1136376 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 9/10/08 General Journal Entry 941 Taxes 4,911.17 9/10/08 Payment 30215 ADOR AZ DEPARTMENT OF REVENUE 559.41 9/10/08 Payment 30216 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,989.73 9/10/08 Payment 30218 AUTOOWNERS AUTO OWNERS INSURANCE 1,739.17 9/10/08 Payment 30219 FRONTIER FRONTIER 583.96 9/10/08 Payment 30220 MOHAVESTATE MOHAVE STATE BANK 4,221.00 9/10/08 Payroll Entry 30204 CHASTAIN CHASTAIN, BRENDA S. 1,642.52 9/10/08 Payroll Entry 30205 FRENCH FRENCH, DAVID C. 2,601.29 9/10/08 Payroll Entry 30206 HUNTER HUNTER, HOWARD W. 824.02 9/10/08 Payroll Entry 30207 KEARBEY KEARBEY, BILLY G. 764.51 9/10/08 Payroll Entry 30208 LOPEZ LOPEZ, OSCAR A. 369.10 9/10/08 Payroll Entry 30209 MCCOMAS MCCOMAS, TIMOTHY E. 946.45 9/10/08 Payroll Entry 30210 NICHOLS NICHOLS, JARED R. 845.06 9/10/08 Payroll Entry 30211 PLATT PLATT, JANIE C. 1,071.27 9/10/08 Payroll Entry 30212 PLUMLEY PLUMLEY, DELBERT D. 1,554.10 9/10/08 Payroll Entry 30213 RILEY RILEY, ROBERT M. 1,903.40 9/10/08 Payroll Entry 30214 SNYDER SNYDER, PAUL C. 895.10 9/10/08 Receipt 21878 AIRZONA AIR'ZONA AIRCRAFT SERVICES 1,924.35 9/11/08 Receipt 15696 KINGMANAUTOPLAZA MARK WENINGER 273.17 9/11/08 Receipt 4543 CLARK THOMAS L CLARK 150.00 9/12/08 Receipt 51060 KASI KINGMAN AIRLINE SERVICES INC 10,100.00 9/12/08 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 5.00 9/15/08 Payment 30221 MOHAVEWIRELESS MOHAVE WIRELESS 82.52 9/15/08 Payment 30222 VISA VISA 5,832.27 9/15/08 Payment 30223 AZPRODUCT AZ PRODUCTION MACHINERY SUPPLY 41.15 9/15/08 Payment 30224 AZSIGN AZ SIGN COMPANY 300.00 9/15/08 Payment 30225 BRUNO BRUNO BROOKS & GOLDBERG PC 1,422.90 9/15/08 Payment 30226 DEAN DEAN APPRAISAL GROUP 2,500.00 9/15/08 Payment 30227 FEDEX FEDERAL EXPRESS CORPORATION 97.23 9/15/08 Payment 30228 FRENCH DAVID C FRENCH 1,392.91 9/15/08 Payment 30229 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 37.00 9/15/08 Payment 30230 HEADQUARTERS HEAD QUARTERS 80.00 9/15/08 Payment 30231 CHAMBER KINGMAN AREA CHAMBER OF COMMER 325.00 9/15/08 Payment 30232 KINGMANAUTO KINGMAN AUTO SUPPLY CO., INC. 26.40 9/15/08 Payment 30233 KINGMANSEPTIC KINGMAN SEPTIC PUMPING LLC 250.00

Page 22 of 30 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2008 Schedule 13

Date Type Reference ID Name Amount 9/15/08 Payment 30234 TRUEVALUE KINGMAN TRUE VALUE 503.19 9/15/08 Payment 30235 KINGSMEN THE KINGSMEN 125.00 9/15/08 Payment 30236 KINGSMEN THE KINGSMEN 255.00 9/15/08 Payment 30237 MODSPACE MODULAR SPACE CORPORATION 491.85 9/15/08 Payment 30238 MCFUEL MOHAVE COUNTY FUEL 119.86 9/15/08 Payment 30239 MOHAVEUTILITY MOHAVE UTILITY EQUIPMENT COMPA 286.26 9/15/08 Payment 30240 NAPA NAPA AUTO PARTS 29.66 9/15/08 Payment 30241 NORTHWEST NORTHWEST LOCK & SAFE INC 11.50 9/15/08 Payment 30242 POSTAGE POSTAGE BY PHONE 200.00 9/15/08 Payment 30243 RILEY ROBERT RILEY 30.42 9/15/08 Payment 30244 SECURITECH SECURITECH SECURITY TECHNOLOGI 2,625.25 9/15/08 Payment 30245 STOCKBRIDGE STOCKBRIDGE NW INC 3,736.89 9/15/08 Payment 30246 TERMINIX TERMINIX OF MOHAVE COUNTY 60.00 9/15/08 Payment 30247 TCHEXPRESS TCH EXPRESS FUEL 1,397.71 9/15/08 Payment 30248 UNISOURCE UNISOURCE MAINTENANCE SUPPLY S 702.14 9/15/08 Payment 30249 WASTE WASTE MANAGEMENT OF AZ 232.24 9/15/08 Payment 30250 XEROX XEROX CORPORATION 214.65 9/15/08 Payment 30251 SPARKLETTS SPARKLETTS WATER 232.52 9/15/08 Payment 30252 AAAENATIONAL AMERICAN ASSOC OF AIRPORT EXEC 225.00 9/15/08 Receipt 5028 VITALE DANA SEAN VITALE 273.17 9/15/08 Receipt RMT*IV*2008 BLM US BUREAU OF LAND MANAGEMENT 6,259.31 9/16/08 General Journal Entry Transfer 125,000.00 9/16/08 Receipt 004986 MISCELLANEOUS MISC CASH SALES 185.00 9/16/08 Receipt 10082 AUTOMATIC AUTOMATIC TRANSMISSION & RV 546.34 9/16/08 Receipt 1136957 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 144.00 9/17/08 General Journal Entry 941 Taxes 288.60 9/17/08 Payment 30253 JWJDESIGN JWJ DESIGN BUILDERS 77,967.90 9/17/08 Payment 30255 NATIONWIDERETIREMENT NATIONWIDE RETIREMENT CONSULTI 263.41 9/17/08 Payment 30255V NATIONWIDERETIREMENT NATIONWIDE RETIREMENT CONSULTI -263.41 9/17/08 Payment 30256 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 263.41 9/17/08 Payroll Entry 30254 PLATT PLATT, JANIE C. 1,225.98 9/17/08 Receipt 697115 FERRELLGAS FERRELLGAS LP 975.56 9/18/08 Receipt 1214 TIEDOWNS OVERNIGHT TIE DOWN FEES 15.00 9/18/08 Receipt 2192 OLSEN DR RON A OLSEN DPM 273.17 9/21/08 Receipt 710 MCADAMS WILLIAM MCADAMS 265.22 9/23/08 Receipt 040428 TIEDOWNS OVERNIGHT TIE DOWN FEES 15.00 9/23/08 Receipt 1127 SANDERS PHILIP SANDERS 136.58 9/23/08 Receipt 1162 SANDERS PHILIP SANDERS 136.59 9/23/08 Receipt 92736495 PANICALI DEBORAH PANICALI 25.00 9/24/08 Receipt 24437 STRAUBE STRAUBE AIRCRAFT SERVICES 860.51 9/24/08 Receipt 9349373 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 475.00 9/25/08 General Journal Entry 941 Taxes 4,814.28 9/25/08 Payment 30268 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,989.73 9/25/08 Payment 30269 ADOR AZ DEPARTMENT OF REVENUE 547.77 9/25/08 Payment 30270 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 4,663.68 9/25/08 Payment 30271 MISSIONBANK MISSION BANK 2,939.88 9/25/08 Payment 30272 CITYWATER CITY OF KINGMAN WATER DEPARTME 2,307.73 9/25/08 Payroll Entry 30257 CHASTAIN CHASTAIN, BRENDA S. 1,642.52 9/25/08 Payroll Entry 30258 FRENCH FRENCH, DAVID C. 2,476.55 9/25/08 Payroll Entry 30259 HUNTER HUNTER, HOWARD W. 824.02 9/25/08 Payroll Entry 30260 KEARBEY KEARBEY, BILLY G. 764.51 9/25/08 Payroll Entry 30261 LOPEZ LOPEZ, OSCAR A. 276.82 9/25/08 Payroll Entry 30262 MCCOMAS MCCOMAS, TIMOTHY E. 946.46 9/25/08 Payroll Entry 30263 NICHOLS NICHOLS, JARED R. 845.06 9/25/08 Payroll Entry 30264 PLATT PLATT, JANIE C. 1,071.27 9/25/08 Payroll Entry 30265 PLUMLEY PLUMLEY, DELBERT D. 1,554.10 9/25/08 Payroll Entry 30266 RILEY RILEY, ROBERT M. 1,903.40 9/25/08 Payroll Entry 30267 SNYDER SNYDER, PAUL C. 895.10 9/25/08 Payroll Entry 30274 CHASTAIN CHASTAIN, BRENDA S. 1,642.52 9/25/08 Payroll Entry 30274V CHASTAIN CHASTAIN, BRENDA S. -1,642.52 9/25/08 Payroll Entry 30275 FRENCH FRENCH, DAVID C. 2,476.55 9/25/08 Payroll Entry 30275V FRENCH FRENCH, DAVID C. -2,476.55 9/25/08 Payroll Entry 30276 HUNTER HUNTER, HOWARD W. 824.02 9/25/08 Payroll Entry 30276V HUNTER HUNTER, HOWARD W. -824.02 9/25/08 Payroll Entry 30277 KEARBEY KEARBEY, BILLY G. 764.51 9/25/08 Payroll Entry 30277V KEARBEY KEARBEY, BILLY G. -764.51 9/25/08 Payroll Entry 30278 LOPEZ LOPEZ, OSCAR A. 276.82 9/25/08 Payroll Entry 30278V LOPEZ LOPEZ, OSCAR A. -276.82 9/25/08 Payroll Entry 30279 MCCOMAS MCCOMAS, TIMOTHY E. 946.46

Page 23 of 30 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2008 Schedule 13

Date Type Reference ID Name Amount 9/25/08 Payroll Entry 30279V MCCOMAS MCCOMAS, TIMOTHY E. -946.46 9/25/08 Payroll Entry 30280 NICHOLS NICHOLS, JARED R. 845.06 9/25/08 Payroll Entry 30280V NICHOLS NICHOLS, JARED R. -845.06 9/25/08 Payroll Entry 30281 PLATT PLATT, JANIE C. 1,071.27 9/25/08 Payroll Entry 30281V PLATT PLATT, JANIE C. -1,071.27 9/25/08 Payroll Entry 30282 PLUMLEY PLUMLEY, DELBERT D. 1,554.10 9/25/08 Payroll Entry 30282V PLUMLEY PLUMLEY, DELBERT D. -1,554.10 9/25/08 Payroll Entry 30283 RILEY RILEY, ROBERT M. 1,903.40 9/25/08 Payroll Entry 30283V RILEY RILEY, ROBERT M. -1,903.40 9/25/08 Payroll Entry 30284 SNYDER SNYDER, PAUL C. 895.10 9/25/08 Payroll Entry 30284V SNYDER SNYDER, PAUL C. -895.10 9/25/08 Receipt 1573531 AMERIGAS AMERIGAS PROPANE LP 351.31 9/26/08 Receipt 08134359 HERTZ HERTZ FINANCIAL CENTER 250.00 9/26/08 Receipt 3110 HOLMBERG JAMES HOLMBERG 273.17 9/28/08 Receipt 2620 MURPHY DAN A MURPHY 75.00 9/30/08 Receipt 1060 TIEDOWNS OVERNIGHT TIE DOWN FEES 10.00 9/30/08 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 10.00 10/1/08 Payment 30273 UNSELECTRIC UNS ELECTRIC, INC 5,687.45 10/1/08 Payment 30285 FENNEMORE FENNEMORE CRAIG PC 16,193.29 10/1/08 Payment 30286 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,415.00 10/1/08 Payment 30287 AT&T A T & T 110.02 10/1/08 Payment 30288 GREATAMERICAN GREAT AMERICAN INSURANCE COMPA 3,100.04 10/1/08 Payment 30289 UNSGAS UNS GAS INC 343.15 10/1/08 Receipt 0020477031 HINKLE HARVEY HINKLE, JR 273.17 10/1/08 Receipt 09B02032 TSAADMIN TSA ADMINISTRATION OFFICE 1,947.33 10/1/08 Receipt 1050 BLAIR MARK BLAIR 273.17 10/1/08 Receipt 1538 FATTOUCH ALFRED FATTOUCH 273.17 10/1/08 Receipt 1596031 COCACOLA SWIRE COCA-COLA USA 15.89 10/1/08 Receipt 24948 FREIDAY WILLIAM B FREIDAY 273.17 10/1/08 Receipt 2527 KINGMANAIRPORT KINGMAN AIRPORT CAFE 562.75 10/1/08 Receipt 3780 HAYES J DOUGLAS HAYES 348.17 10/1/08 Receipt 3793 LEVRETT JIM LEVRETT 422.25 10/1/08 Receipt 452086 CENTRALFREIGHT CENTRAL FREIGHT LINES INC 1,000.00 10/1/08 Receipt 6656 JABLONSKI MIKE JABLONSKI 75.00 10/1/08 Receipt 6656 GUSTAFSON DENNIS M GUSTAFSON 75.00 10/1/08 Receipt 784 FLEMING DANIEL E FLEMING 75.00 10/2/08 Payment 30290 ACC ARIZONA CORPORATION COMMISSION 10.00 10/3/08 Receipt 1683 COOLEY C. DAVID COOLEY 273.17 10/3/08 Receipt 1876 WRRR WRRR COMPANY 126.00 10/3/08 Receipt 5927 LINDQUIST ALEX R LINDQUIST IV 273.17 10/5/08 Receipt 594 HAYS CARL HAYS 421.94 10/5/08 Receipt 724 MCADAMS WILLIAM MCADAMS 273.17 10/5/08 Receipt 9077 RUCKER GARY RUCKER 433.02 10/6/08 Receipt 098 MOORE FRANK MOORE 273.17 10/6/08 Receipt 1399 LUCAS RICHARD LUCAS 273.17 10/6/08 Receipt 2954 WARREN RICHARD D WARREN 273.17 10/6/08 Receipt 3401 BUCKNER JOHN BUCKNER 273.17 10/6/08 Receipt 3809 KLIMACH DR WALDERMAR KLIMACH 348.17 10/6/08 Receipt 3810 KLIMACH DR WALDERMAR KLIMACH 348.17 10/6/08 Receipt 40719 SWANTY MARTIN SWANTY 273.17 10/7/08 Receipt 10509 KINGMANAERO KINGMAN AERO SERVICES 395.07 10/7/08 Receipt 1131 HOLSTEAD JOHN H HOLSTEAD 273.17 10/7/08 Receipt 1370 VITALE DANA SEAN VITALE 273.17 10/7/08 Receipt 15910 AEROFLITE AEROFLITE INC 546.34 10/8/08 General Journal Entry 941 Taxes 5,013.77 10/8/08 General Journal Entry Transfer 56,000.00 10/8/08 Payment 30291 MOHAVESTATE MOHAVE STATE BANK 4,221.00 10/8/08 Payment 30292 AUTOOWNERS AUTO OWNERS INSURANCE 1,739.17 10/8/08 Payment 30293 AMERITAS AMERITAS LIFE INSURANCE CO 1,012.80 10/8/08 Payment 30294 UNSELECTRIC UNS ELECTRIC, INC 869.51 10/8/08 Payment 30306 ADOR AZ DEPARTMENT OF REVENUE 576.23 10/8/08 Payment 30307 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,989.73 10/8/08 Payroll Entry 30295 CHASTAIN CHASTAIN, BRENDA S. 1,642.52 10/8/08 Payroll Entry 30296 FRENCH FRENCH, DAVID C. 2,781.47 10/8/08 Payroll Entry 30297 HUNTER HUNTER, HOWARD W. 824.02 10/8/08 Payroll Entry 30298 KEARBEY KEARBEY, BILLY G. 764.51 10/8/08 Payroll Entry 30299 LOPEZ LOPEZ, OSCAR A. 276.82 10/8/08 Payroll Entry 30300 MCCOMAS MCCOMAS, TIMOTHY E. 946.45 10/8/08 Payroll Entry 30301 NICHOLS NICHOLS, JARED R. 845.06

Page 24 of 30 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2008 Schedule 13

Date Type Reference ID Name Amount 10/8/08 Payroll Entry 30302 PLATT PLATT, JANIE C. 1,071.27 10/8/08 Payroll Entry 30303 PLUMLEY PLUMLEY, DELBERT D. 1,554.10 10/8/08 Payroll Entry 30304 RILEY RILEY, ROBERT M. 1,903.40 10/8/08 Payroll Entry 30305 SNYDER SNYDER, PAUL C. 895.10 10/8/08 Receipt 2930 HEINEMANN DAN HEINEMANN 25.00 10/8/08 Receipt 5396 COLCLAZER JOHN F COLCLAZER JR 150.00 10/9/08 Receipt 0000995745 PARSONS JOE CARL PARSONS 273.17 10/10/08 Receipt 10319 FISHER SCOTT FISHER 421.94 10/10/08 Receipt 51105 KASI KINGMAN AIRLINE SERVICES INC 10,849.25 10/14/08 Receipt 1139211 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 10/15/08 Payment 30308 AAAENATIONAL AMERICAN ASSOC OF AIRPORT EXEC 450.00 10/15/08 Payment 30309 AZSIGN AZ SIGN COMPANY 125.83 10/15/08 Payment 30310 BBC BBC INDUSTRIAL SUPPLY 62.98 10/15/08 Payment 30311 BRUNO BRUNO BROOKS & GOLDBERG PC 2,253.01 10/15/08 Payment 30312 CRONSTROM CRONSTROM OSUCH & COMPANY 4,810.00 10/15/08 Payment 30313 ESSCO ESSCO WHOLESALE ELECTRIC INC a 9.80 10/15/08 Payment 30314 FEDEX FEDERAL EXPRESS CORPORATION 51.65 10/15/08 Payment 30315 FRENCH DAVID C FRENCH 1,100.09 10/15/08 Payment 30316 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 37.00 10/15/08 Payment 30317 HEADQUARTERS HEAD QUARTERS 80.00 10/15/08 Payment 30318 HEAVENS HEAVEN'S SCENT FLORIST 85.86 10/15/08 Payment 30319 INDUSTRIALCHEM INDUSTRIAL CHEM LABS & SERVICE 241.01 10/15/08 Payment 30320 TRUEVALUE KINGMAN TRUE VALUE 225.57 10/15/08 Payment 30321 MODSPACE MODULAR SPACE CORPORATION 491.85 10/15/08 Payment 30322 MCFUEL MOHAVE COUNTY FUEL 295.32 10/15/08 Payment 30323 NAPA NAPA AUTO PARTS 150.17 10/15/08 Payment 30324 PITNEY PITNEY BOWES 234.52 10/15/08 Payment 30325 RILEY ROBERT RILEY 119.57 10/15/08 Payment 30326 SPARKLETTS SPARKLETTS WATER 102.02 10/15/08 Payment 30327 TERMINIX TERMINIX OF MOHAVE COUNTY 120.00 10/15/08 Payment 30328 TCHEXPRESS TCH EXPRESS FUEL 914.52 10/15/08 Payment 30329 WASTE WASTE MANAGEMENT OF AZ 230.44 10/15/08 Payment 30330 XEROX XEROX CORPORATION 214.65 10/15/08 Payment 30332 MOHAVECOUNTY MOHAVE COUNTY 81.75 10/15/08 Receipt 1185 KAISER CHARLIE KAISER 273.17 10/15/08 Receipt 21976 AIRZONA AIR'ZONA AIRCRAFT SERVICES 2,228.98 10/16/08 Receipt 2106 TIEDOWNS OVERNIGHT TIE DOWN FEES 5.00 10/16/08 Receipt Cash HERNANDEZ CARLOS HERNANDEZ 300.00 10/16/08 Receipt Cash HERNANDEZ CARLOS HERNANDEZ 300.00 10/17/08 Receipt 1608383 COCACOLA SWIRE COCA-COLA USA 12.29 10/20/08 Receipt 15823 KINGMANAUTOPLAZA MARK WENINGER 273.17 10/21/08 General Journal Entry Transfer 13,000.00 10/21/08 Payment 30345 ADOR AZ DEPARTMENT OF REVENUE 538.71 10/21/08 Payment 30346 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,989.73 10/21/08 Payment 30347 FRONTIER FRONTIER 592.42 10/21/08 Payment 30348 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 4,265.04 10/21/08 Payment 30349 CITYWATER CITY OF KINGMAN WATER DEPARTME 872.22 10/21/08 Payment 30350 MOHAVEWIRELESS MOHAVE WIRELESS 84.11 10/21/08 Payment 30351 PERSONNEL PERSONNEL CONCEPTS 83.90 10/21/08 Payment 30352 UNSELECTRIC UNS ELECTRIC, INC 4,469.62 10/21/08 Payment 30354 VISA VISA 3,037.17 10/21/08 Payroll Entry 30333 CHASTAIN CHASTAIN, BRENDA S. 1,642.52 10/21/08 Payroll Entry 30334 FRENCH FRENCH, DAVID C. 2,379.53 10/21/08 Payroll Entry 30335 HUNTER HUNTER, HOWARD W. 824.02 10/21/08 Payroll Entry 30336 KEARBEY KEARBEY, BILLY G. 764.51 10/21/08 Payroll Entry 30337 LOPEZ LOPEZ, OSCAR A. 276.82 10/21/08 Payroll Entry 30338 MCCOMAS MCCOMAS, TIMOTHY E. 946.45 10/21/08 Payroll Entry 30339 NICHOLS NICHOLS, JARED R. 845.06 10/21/08 Payroll Entry 30340 PLATT PLATT, JANIE C. 1,071.27 10/21/08 Payroll Entry 30341 PLUMLEY PLUMLEY, DELBERT D. 1,554.10 10/21/08 Payroll Entry 30342 RILEY RILEY, ROBERT M. 1,903.40 10/21/08 Payroll Entry 30344 SNYDER SNYDER, PAUL C. 895.10 10/21/08 Receipt 1139755 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 172.00 10/23/08 Receipt 24997 FREIDAY WILLIAM B FREIDAY 273.17 10/24/08 Receipt 1584343 AMERIGAS AMERIGAS PROPANE LP 351.31 10/24/08 Receipt 24707 STRAUBE STRAUBE AIRCRAFT SERVICES 860.51 10/24/08 Receipt 9444477 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 475.00 10/28/08 General Journal Entry 941 Taxes 4,750.81 10/28/08 General Journal Entry Transfer 22,000.00

Page 25 of 30 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2008 Schedule 13

Date Type Reference ID Name Amount 10/28/08 Payment 30355 AT&T A T & T 108.75 10/28/08 Payment 30356 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 4,265.04 10/28/08 Payment 30357 FENNEMORE FENNEMORE CRAIG PC 5,356.61 10/28/08 Payment 30358 MISSIONBANK MISSION BANK 2,939.88 10/28/08 Payment 30359 Z&H Z & H ENGINEERING INC 6,795.00 10/28/08 Payment 30360 WORKMENS STATE COMPENSATION FUND 1,389.11 10/28/08 Payment 30361 IRS INTERNAL REVENUE SERVICES 1,053.00 10/28/08 Receipt 0027891001 HINKLE HARVEY HINKLE, JR 273.17 10/28/08 Receipt 1138 SANDERS PHILIP SANDERS 136.58 10/28/08 Receipt 1166 SANDERS PHILIP SANDERS 136.59 10/28/08 Receipt 3153 HOLMBERG JAMES HOLMBERG 273.17 10/29/08 Receipt 10251 AUTOMATIC AUTOMATIC TRANSMISSION & RV 273.17 10/29/08 Receipt 2651 MURPHY DAN A MURPHY 75.00 10/30/08 Receipt 2008/09-168 COLCLAZER JOHN F COLCLAZER JR 10/31/08 Receipt cash TIEDOWNS OVERNIGHT TIE DOWN FEES 29.00 11/1/08 Receipt 08153489 HERTZ HERTZ FINANCIAL CENTER 250.00 11/1/08 Receipt 1003 MOORE FRANK MOORE 273.17 11/1/08 Receipt 1062 BLAIR MARK BLAIR 273.17 11/1/08 Receipt 1145 HOLSTEAD JOHN H HOLSTEAD 273.17 11/1/08 Receipt 1214 JABLONSKI MIKE JABLONSKI 75.00 11/1/08 Receipt 1214 GUSTAFSON DENNIS M GUSTAFSON 75.00 11/1/08 Receipt 1583 FATTOUCH ALFRED FATTOUCH 273.17 11/1/08 Receipt 1715 COOLEY C. DAVID COOLEY 273.17 11/1/08 Receipt 2547 KINGMANAIRPORT KINGMAN AIRPORT CAFE 562.75 11/1/08 Receipt 2946 HEINEMANN DAN HEINEMANN 25.00 11/1/08 Receipt 3792 HAYES J DOUGLAS HAYES 348.17 11/1/08 Receipt 3826 LEVRETT JIM LEVRETT 422.25 11/1/08 Receipt 465635 CENTRALFREIGHT CENTRAL FREIGHT LINES INC 1,000.00 11/1/08 Receipt 705939 FERRELLGAS FERRELLGAS LP 975.56 11/1/08 Receipt 7298 WFCATTLE W F CATTLE COMPANY 200.00 11/1/08 Receipt 794 FLEMING DANIEL E FLEMING 75.00 11/2/08 Receipt 9110 RUCKER GARY RUCKER 433.02 11/3/08 Receipt 031.. STUDIOSEA STUDIO SEA MANAGEMENT INC 150.00 11/3/08 Receipt 1405 LUCAS RICHARD LUCAS 273.17 11/3/08 Receipt 15972 AEROFLITE AEROFLITE INC 546.34 11/3/08 Receipt 1879 WRRR WRRR COMPANY 126.00 11/3/08 Receipt 41002 SWANTY MARTIN SWANTY 273.17 11/3/08 Receipt 5948 LINDQUIST ALEX R LINDQUIST IV 273.17 11/3/08 Receipt 95773341 PANICALI DEBORAH PANICALI 25.00 11/3/08 Receipt November TSAADMIN TSA ADMINISTRATION OFFICE 1,947.33 11/4/08 General Journal Entry 941 Taxes 4,651.00 11/4/08 General Journal Entry Transfer 35,000.00 11/4/08 Payment 30362 UNSGAS UNS GAS INC 532.38 11/4/08 Payment 30363 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,415.00 11/4/08 Payment 30364 NATIONWIDERETIREMENT NATIONWIDE RETIREMENT CONSULTI 939.00 11/4/08 Payment 30376 ADOR AZ DEPARTMENT OF REVENUE 525.25 11/4/08 Payment 30377 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,989.73 11/4/08 Payment 30378 UNSELECTRIC UNS ELECTRIC, INC 12,081.71 11/4/08 Payment 30379 MOHAVESTATE MOHAVE STATE BANK 4,221.00 11/4/08 Payroll Entry 30365 CHASTAIN CHASTAIN, BRENDA S. 1,642.52 11/4/08 Payroll Entry 30366 FRENCH FRENCH, DAVID C. 2,202.15 11/4/08 Payroll Entry 30367 HUNTER HUNTER, HOWARD W. 824.02 11/4/08 Payroll Entry 30368 KEARBEY KEARBEY, BILLY G. 764.51 11/4/08 Payroll Entry 30369 LOPEZ LOPEZ, OSCAR A. 276.82 11/4/08 Payroll Entry 30370 MCCOMAS MCCOMAS, TIMOTHY E. 946.45 11/4/08 Payroll Entry 30371 NICHOLS NICHOLS, JARED R. 845.06 11/4/08 Payroll Entry 30372 PLATT PLATT, JANIE C. 1,071.27 11/4/08 Payroll Entry 30373 PLUMLEY PLUMLEY, DELBERT D. 1,554.10 11/4/08 Payroll Entry 30374 RILEY RILEY, ROBERT M. 1,903.40 11/4/08 Payroll Entry 30375 SNYDER SNYDER, PAUL C. 895.10 11/5/08 Receipt 0000995756 PARSONS JOE CARL PARSONS 273.17 11/5/08 Receipt 1736 JUSTBLUEPRINTS JUST BLUE PRINTS 773.17 11/6/08 Payment 30380 JWJDESIGN JWJ DESIGN BUILDERS 35,482.16 11/6/08 Receipt 00039585 AMERIFLIGHT AMERIFLIGHT LLC 244.58 11/6/08 Receipt 12700 SHEBLE SHEBLE AVIATION 1,200.00 11/6/08 Receipt 602 HAYS CARL HAYS 421.94 11/7/08 Receipt 2973 WARREN RICHARD D WARREN 273.17 11/8/08 General Journal Entry Transfer 35,000.00 11/9/08 Receipt 9303 TIEDOWNS OVERNIGHT TIE DOWN FEES 5.00

Page 26 of 30 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2008 Schedule 13

Date Type Reference ID Name Amount 11/10/08 Receipt 1546 KAISER CHARLIE KAISER 273.17 11/10/08 Receipt 15907 KINGMANAUTOPLAZA MARK WENINGER 273.17 11/12/08 Receipt 1141410 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 11/12/08 Receipt 22048 AIRZONA AIR'ZONA AIRCRAFT SERVICES 2,288.75 11/13/08 Receipt 4121 BULLEN DR CARL BULLEN 546.34 11/14/08 General Journal Entry Transfer 10,000.00 11/14/08 Payment 30381 UNSELECTRIC UNS ELECTRIC, INC 871.02 11/14/08 Payment 30382 UNSELECTRIC UNS ELECTRIC, INC 4,024.81 11/14/08 Payment 30383 USLIFE US LIFE INSURANCE COMPANY 651.88 11/14/08 Payment 30384 MOHAVEWIRELESS MOHAVE WIRELESS 59.31 11/14/08 Payment 30385 MOHAVEWIRELESS MOHAVE WIRELESS 169.88 11/14/08 Payment 30386 VISA VISA 1,360.45 11/14/08 Payment 30387 FRONTIER FRONTIER 600.24 11/14/08 Payment 30388 AZSIGN AZ SIGN COMPANY 36.72 11/14/08 Payment 30389 BRUNO BRUNO BROOKS & GOLDBERG PC 2,888.52 11/14/08 Payment 30390 DAYTIMER ACCO BRANDS DIRECT 150.47 11/14/08 Payment 30391 DONSOFFICE DONS OFFICE PRODUCTS 283.97 11/14/08 Payment 30392 FEDEX FEDERAL EXPRESS CORPORATION 51.84 11/14/08 Payment 30393 FRENCH DAVID C FRENCH 169.72 11/14/08 Payment 30394 GENESIS GENESIS LAMP CORP 276.56 11/14/08 Payment 30395 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 37.00 11/14/08 Payment 30396 HEADQUARTERS HEAD QUARTERS 65.00 11/14/08 Payment 30397 HEAVENS HEAVEN'S SCENT FLORIST 447.40 11/14/08 Payment 30398 ICORP I-CORP ARIZONA, INC. 340.96 11/14/08 Payment 30399 MODSPACE MODULAR SPACE CORPORATION 491.85 11/14/08 Payment 30400 TRUEVALUE KINGMAN TRUE VALUE 336.00 11/14/08 Payment 30401 MCFUEL MOHAVE COUNTY FUEL 171.53 11/14/08 Payment 30402 MOHAVEUTILITY MOHAVE UTILITY EQUIPMENT COMPA 2,393.58 11/14/08 Payment 30403 NAPA NAPA AUTO PARTS 236.79 11/14/08 Payment 30404 POSTAGE POSTAGE BY PHONE 200.00 11/14/08 Payment 30405 RILEY ROBERT RILEY 18.14 11/14/08 Payment 30406 SPARKLETTS SPARKLETTS WATER 53.49 11/14/08 Payment 30407 STANDARDSIGNS STANDARD SIGNS INC 1,188.86 11/14/08 Payment 30408 TERMINIX TERMINIX OF MOHAVE COUNTY 120.00 11/14/08 Payment 30409 TCHEXPRESS TCH EXPRESS FUEL 975.65 11/14/08 Payment 30410 TIREWORLD TIRE WORLD OF KINGMAN, LLC 914.02 11/14/08 Payment 30411 UNISOURCE UNISOURCE MAINTENANCE SUPPLY S 1,314.07 11/14/08 Payment 30412 WASTE WASTE MANAGEMENT OF AZ 223.62 11/14/08 Payment 30413 XEROX XEROX CORPORATION 214.65 11/14/08 Receipt 25103 FREIDAY WILLIAM B FREIDAY 273.17 11/18/08 General Journal Entry 941 Taxes 1,307.46 11/18/08 General Journal Entry Transfer 7,000.00 11/18/08 Payment 30419 ADOR AZ DEPARTMENT OF REVENUE 62.98 11/18/08 Payment 30420 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 814.54 11/18/08 Payroll Entry 30414 CHASTAIN CHASTAIN, BRENDA S. 993.90 11/18/08 Payroll Entry 30415 KEARBEY KEARBEY, BILLY G. 410.65 11/18/08 Payroll Entry 30416 NICHOLS NICHOLS, JARED R. 452.83 11/18/08 Payroll Entry 30417 PLATT PLATT, JANIE C. 1,343.72 11/18/08 Payroll Entry 30418 RILEY RILEY, ROBERT M. 2,359.36 11/20/08 General Journal Entry 941 Taxes 4,743.29 11/20/08 General Journal Entry Transfer 91,700.00 11/20/08 Payment 30432 ADOR AZ DEPARTMENT OF REVENUE 514.14 11/20/08 Payment 30433 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,989.73 11/20/08 Payment 30434 MISSIONBANK MISSION BANK 2,939.88 11/20/08 Payment 30435 CRONSTROM CRONSTROM OSUCH & COMPANY 10,970.00 11/20/08 Payment 30436 CITYWATER CITY OF KINGMAN WATER DEPARTME 641.01 11/20/08 Payment 30437 SURFACE SURFACE CONTRACTING INC 75,582.68 11/20/08 Payment 30438 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 4,265.04 11/20/08 Payment 30439 FENNEMORE FENNEMORE CRAIG PC 6,998.32 11/20/08 Payroll Entry 30421 CHASTAIN CHASTAIN, BRENDA S. 1,642.52 11/20/08 Payroll Entry 30422 FRENCH FRENCH, DAVID C. 2,615.15 11/20/08 Payroll Entry 30423 HUNTER HUNTER, HOWARD W. 824.02 11/20/08 Payroll Entry 30424 KEARBEY KEARBEY, BILLY G. 764.51 11/20/08 Payroll Entry 30425 LOPEZ LOPEZ, OSCAR A. 207.62 11/20/08 Payroll Entry 30426 MCCOMAS MCCOMAS, TIMOTHY E. 946.45 11/20/08 Payroll Entry 30427 NICHOLS NICHOLS, JARED R. 845.06 11/20/08 Payroll Entry 30428 PLATT PLATT, JANIE C. 1,268.03 11/20/08 Payroll Entry 30429 PLUMLEY PLUMLEY, DELBERT D. 1,554.10 11/20/08 Payroll Entry 30430 RILEY RILEY, ROBERT M. 1,903.40

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SCHEDULE OF TRANSACTION DETAIL - 2008 Schedule 13

Date Type Reference ID Name Amount 11/20/08 Payroll Entry 30431 SNYDER SNYDER, PAUL C. 895.10 11/20/08 Receipt 51137 KASI KINGMAN AIRLINE SERVICES INC 12,960.11 11/20/08 Receipt 833 SALEM EDWARD J SALEM 610.05 11/20/08 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 17.00 11/26/08 General Journal Entry Bank Fee 10.00 11/26/08 General Journal Entry Transfer 8,615.17 11/28/08 General Journal Entry Bank Fees 10.00 11/28/08 General Journal Entry Transfer 2,640.74 12/1/08 Receipt 0035587130 HINKLE HARVEY HINKLE, JR 273.17 12/1/08 Receipt 0035835430 JUSTBLUEPRINTS JUST BLUE PRINTS 273.17 12/1/08 Receipt 08167696 HERTZ HERTZ FINANCIAL CENTER 250.00 12/1/08 Receipt 09B02032 TSAADMIN TSA ADMINISTRATION OFFICE 1,947.33 12/1/08 Receipt 10510 KINGMANAERO KINGMAN AERO SERVICES 952.04 12/1/08 Receipt 1071 BLAIR MARK BLAIR 273.17 12/1/08 Receipt 1142060 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 124.00 12/1/08 Receipt 1144 SANDERS PHILIP SANDERS 136.58 12/1/08 Receipt 1157 HOLSTEAD JOHN H HOLSTEAD 273.17 12/1/08 Receipt 1173 SANDERS PHILIP SANDERS 136.59 12/1/08 Receipt 1226 GUSTAFSON DENNIS M GUSTAFSON 150.00 12/1/08 Receipt 1594059 AMERIGAS AMERIGAS PROPANE LP 351.31 12/1/08 Receipt 16052 AEROFLITE AEROFLITE INC 546.34 12/1/08 Receipt 1614549 COCACOLA SWIRE COCA-COLA USA 20.31 12/1/08 Receipt 1752 COOLEY C. DAVID COOLEY 273.17 12/1/08 Receipt 24986 STRAUBE STRAUBE AIRCRAFT SERVICES 860.51 12/1/08 Receipt 2566 KINGMANAIRPORT KINGMAN AIRPORT CAFE 562.75 12/1/08 Receipt 2955 HEINEMANN DAN HEINEMANN 25.00 12/1/08 Receipt 3165 HOLMBERG JAMES HOLMBERG 273.17 12/1/08 Receipt 3417 BUCKNER JOHN BUCKNER 273.17 12/1/08 Receipt 3708 KLIMACH DR WALDERMAR KLIMACH 348.17 12/1/08 Receipt 3808 HAYES J DOUGLAS HAYES 348.17 12/1/08 Receipt 3854 LEVRETT JIM LEVRETT 422.25 12/1/08 Receipt 5419 COLCLAZER JOHN F COLCLAZER JR 150.00 12/1/08 Receipt 614 HAYS CARL HAYS 421.94 12/1/08 Receipt 715234 FERRELLGAS FERRELLGAS LP 975.56 12/1/08 Receipt 804 FLEMING DANIEL E FLEMING 75.00 12/1/08 Receipt 9148 RUCKER GARY RUCKER 433.02 12/2/08 Receipt 1143140 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 12/2/08 Receipt 1547 KAISER CHARLIE KAISER 273.17 12/2/08 Receipt 41387 SWANTY MARTIN SWANTY 273.17 12/3/08 General Journal Entry 941 Taxes 4,483.54 12/3/08 General Journal Entry Transfer 25,000.00 12/3/08 Payment 30440 AT&T A T & T 94.00 12/3/08 Payment 30441 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,415.00 12/3/08 Payment 30442 UNSGAS UNS GAS INC 538.15 12/3/08 Payment 30454 ALOHA ALOHA PLUMBING, LLC 247.64 12/3/08 Payment 30455 PHONECABLE PHONE CABLE LOCATORS 450.00 12/3/08 Payment 30456 Z&H Z & H ENGINEERING INC 2,280.00 12/3/08 Payment 30457 ADOR AZ DEPARTMENT OF REVENUE 478.69 12/3/08 Payment 30458 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,989.73 12/3/08 Payment 30459 AUTOOWNERS AUTO OWNERS INSURANCE 3,462.82 12/3/08 Payment 30460 MOHAVESTATE MOHAVE STATE BANK 4,221.00 12/3/08 Payroll Entry 30443 CHASTAIN CHASTAIN, BRENDA S. 1,642.52 12/3/08 Payroll Entry 30444 FRENCH FRENCH, DAVID C. 2,202.15 12/3/08 Payroll Entry 30445 HUNTER HUNTER, HOWARD W. 824.02 12/3/08 Payroll Entry 30446 KEARBEY KEARBEY, BILLY G. 764.51 12/3/08 Payroll Entry 30447 LOPEZ LOPEZ, OSCAR A. 173.01 12/3/08 Payroll Entry 30448 MCCOMAS MCCOMAS, TIMOTHY E. 946.45 12/3/08 Payroll Entry 30449 NICHOLS NICHOLS, JARED R. 845.06 12/3/08 Payroll Entry 30450 PLATT PLATT, JANIE C. 1,268.03 12/3/08 Payroll Entry 30451 PLUMLEY PLUMLEY, DELBERT D. 1,554.10 12/3/08 Payroll Entry 30452 RILEY RILEY, ROBERT M. 1,903.40 12/3/08 Payroll Entry 30453 SNYDER SNYDER, PAUL C. 895.10 12/3/08 Receipt 0000995767 PARSONS JOE CARL PARSONS 273.17 12/3/08 Receipt 1408 LUCAS RICHARD LUCAS 273.17 12/3/08 Receipt 1615 FATTOUCH ALFRED FATTOUCH 273.17 12/3/08 Receipt 5970 LINDQUIST ALEX R LINDQUIST IV 273.17 12/3/08 Receipt 9546322 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 475.00 12/3/08 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 20.00 12/4/08 Receipt 23861713 PANICALI DEBORAH PANICALI 25.00

Page 28 of 30 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2008 Schedule 13

Date Type Reference ID Name Amount 12/4/08 Receipt 66172 MISCELLANEOUS MISC CASH SALES 2,400.00 12/5/08 Receipt 5039 VITALE DANA SEAN VITALE 273.17 12/5/08 Receipt 990 WINN MARK WINN 1,139.46 12/8/08 Receipt 16019 KINGMANAUTOPLAZA MARK WENINGER 273.17 12/8/08 Receipt 2771 BLUMENTHAL JAMES R BLUMENTHAL 12,522.90 12/9/08 Receipt 1005 MOORE FRANK MOORE 273.17 12/10/08 Receipt 22116 AIRZONA AIR'ZONA AIRCRAFT SERVICES 1,858.84 12/10/08 Receipt 2994 WARREN RICHARD D WARREN 273.17 12/10/08 Receipt 3709 KLIMACH DR WALDERMAR KLIMACH 348.17 12/10/08 Receipt 4703 BROCK RICHARD BROCK 900.00 12/11/08 Payment 30461 UNSELECTRIC UNS ELECTRIC, INC 865.88 12/11/08 Payment 30462 FRONTIER FRONTIER 609.60 12/11/08 Payment 30463 MOHAVEWIRELESS MOHAVE WIRELESS 281.34 12/11/08 Payment 30464 SURFACE SURFACE CONTRACTING INC 162,311.56 12/11/08 Payment 30465 KRMC KINGMAN REGIONAL MEDICAL CENTE 240.00 12/11/08 Payment 30466 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 37.00 12/11/08 Payment 30467 MCFUEL MOHAVE COUNTY FUEL 126.94 12/11/08 Payment 30468 INDUSTRIALCHEM INDUSTRIAL CHEM LABS & SERVICE 294.69 12/11/08 Payment 30469 AZSIGN AZ SIGN COMPANY 304.98 12/11/08 Payment 30470 BOEING THE BOEING COMPANY 750.00 12/11/08 Payment 30471 BRUNO BRUNO BROOKS & GOLDBERG PC 432.66 12/11/08 Payment 30472 DONSOFFICE DONS OFFICE PRODUCTS 1,420.27 12/11/08 Payment 30473 ESSCO ESSCO WHOLESALE ELECTRIC INC a 125.72 12/11/08 Payment 30474 GOODPRESS GOOD PRESS COMMUNICATIONS 1,500.00 12/11/08 Payment 30475 GREATWEST GREAT WEST COMMERCIAL TIRES 1,693.13 12/11/08 Payment 30476 HEADQUARTERS HEAD QUARTERS 80.00 12/11/08 Payment 30477 TRUEVALUE KINGMAN TRUE VALUE 108.24 12/11/08 Payment 30478 MODSPACE MODULAR SPACE CORPORATION 491.85 12/11/08 Payment 30479 RILEY ROBERT RILEY 42.12 12/11/08 Payment 30480 STANDARD THE STANDARD 29.50 12/11/08 Payment 30480V STANDARD THE STANDARD -29.50 12/11/08 Payment 30482 SPARKLETTS SPARKLETTS WATER 118.32 12/11/08 Payment 30482V SPARKLETTS SPARKLETTS WATER -118.32 12/11/08 Payment 30483 TCHEXPRESS TCH EXPRESS FUEL 427.77 12/11/08 Payment 30484 WASTE WASTE MANAGEMENT OF AZ 221.17 12/11/08 Payment 30485 XEROX XEROX CORPORATION 214.65 12/11/08 Payment 30486 AAED AZ ASSOC ECONOMIC DEVELOPMENT 250.00 12/11/08 Payment 30487 SPARKLETTS SPARKLETTS WATER 118.32 12/11/08 Payment 30488 STANDARD THE STANDARD 29.50 12/11/08 Receipt 138234 MISCELLANEOUS MISC CASH SALES 56.00 12/12/08 General Journal Entry Transfer 171,000.00 12/12/08 Receipt 03483 GRANCOR GRANCOR AVIATION INC 9.97 12/12/08 Receipt 1056 FISHER SCOTT FISHER 421.94 12/15/08 Receipt 1002 ASIK PAUL ASIK 636.59 12/15/08 Receipt 51172 KASI KINGMAN AIRLINE SERVICES INC 14,739.16 12/15/08 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 35.00 12/16/08 Receipt 001135 ABSOROKA ABSOROKA LLC 7.44 12/16/08 Receipt 1144235 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 144.00 12/16/08 Receipt 197691 BRISTOL BRISTOL LTD 9.37 12/16/08 Receipt 197691 TWINOTTER TWIN OTTER INTERNATIONAL LTD 18.74 12/16/08 Receipt 2007/08-255 BROCK RICHARD BROCK 12/16/08 Receipt 2007/08-269 BROCK RICHARD BROCK 12/16/08 Receipt 2007/08-353 BROCK RICHARD BROCK 12/16/08 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 10.00 12/17/08 General Journal Entry 941 Taxes 4,151.19 12/17/08 Payment 30500 ADOR AZ DEPARTMENT OF REVENUE 439.10 12/17/08 Payment 30501 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,989.73 12/17/08 Payment 30502 VISA VISA 1,666.45 12/17/08 Payment 30503 UNSELECTRIC UNS ELECTRIC, INC 4,175.99 12/17/08 Payment 30504 CITYWATER CITY OF KINGMAN WATER DEPARTME 391.65 12/17/08 Payment 30505 UNSELECTRIC UNS ELECTRIC, INC 267.31 12/17/08 Payment 30506 Z&H Z & H ENGINEERING INC 1,125.00 12/17/08 Payment 30507 Z&H Z & H ENGINEERING INC 2,825.00 12/17/08 Payroll Entry 30489 CHASTAIN CHASTAIN, BRENDA S. 1,642.52 12/17/08 Payroll Entry 30490 FRENCH FRENCH, DAVID C. 1,354.15 12/17/08 Payroll Entry 30491 HUNTER HUNTER, HOWARD W. 824.02 12/17/08 Payroll Entry 30492 KEARBEY KEARBEY, BILLY G. 764.51 12/17/08 Payroll Entry 30493 LOPEZ LOPEZ, OSCAR A. 265.29 12/17/08 Payroll Entry 30494 MCCOMAS MCCOMAS, TIMOTHY E. 946.45

Page 29 of 30 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2008 Schedule 13

Date Type Reference ID Name Amount 12/17/08 Payroll Entry 30495 NICHOLS NICHOLS, JARED R. 845.06 12/17/08 Payroll Entry 30496 PLATT PLATT, JANIE C. 1,268.03 12/17/08 Payroll Entry 30497 PLUMLEY PLUMLEY, DELBERT D. 1,554.10 12/17/08 Payroll Entry 30498 RILEY RILEY, ROBERT M. 1,903.40 12/17/08 Payroll Entry 30499 SNYDER SNYDER, PAUL C. 895.10 12/17/08 Receipt 0001866 GAUGHAN GAUGHAN FLYING LLC 75.93 12/17/08 Receipt 12/17/08 AIREVAC AIREVAC SERVICES INC 21.06 12/17/08 Receipt 724017 FERRELLGAS FERRELLGAS LP 975.56 12/19/08 Receipt 1681 300BEECHCRAFT 300 BEECHCRAFT LLC 14.40 12/19/08 Receipt 25220 FREIDAY WILLIAM B FREIDAY 273.17 12/19/08 Receipt 3615 AIRCRAFTHOLDINGS AIRCRAFT HOLDINGS LLC 19.50 12/19/08 Receipt 3615 THRESHOLD THRESHOLD VENTURES INC 43.87 12/19/08 Receipt 79284 TWOLLEASING TWO L LEASING LLC 14.14 12/22/08 General Journal Entry Transfer 127,000.00 12/22/08 Payment 30508 LANDAMERICA LANDAMERICA-TRANSNATION 134,875.00 12/23/08 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 10.00 12/30/08 General Journal Entry Transfer 27,000.00

Report Total: 6,089,210.20

Number of Transactions: 2018

Page 30 of 30 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SUMMARY OF PAYMENTS BY RECIPIENT - 2009 Schedule 14

ID $ # of Pmts A2ZROOFING $ 7,030.00 1 AAAENATIONAL 775.00 2 AAED 250.00 1 ADMINISTRATIVEPRO 87.00 1 ADOR 11,132.91 27 ADSPOTSLTD 622.83 1 AIR'ZONA 2,176.26 2 ALOHA 1,775.65 1 AMBIENT 1,492.61 4 AMERITAS 4,099.80 4 APFEL 376.60 2 ARFF 195.00 1 ARIZONACAPITAL 179.00 1 ARIZONASTATELAND 500.00 1 ARTUROS 160.00 1 AT&T 1,225.75 13 AUTOOWNERS 26,302.19 10 AVIATION 14,084.74 3 AZAA 884.00 3 AZDES (57.93) 1 AZSIGN 427.06 3 BBC 43.18 1 BINKNEY 225.96 1 BISCHOFF 2,646.20 13 BLUECROSS 52,414.74 12 BNSF 71.00 1 BOEING 1,300.00 1 BOYD 403.09 1 BREDA 30.00 1 BRIDGESRYAN 3,012.80 14 BRIDGESW 225.96 3 BRUNO 12,955.55 12 CHAMBER 455.00 2 CHAMBERS 1,205.12 8 CHRISTIE 75.32 1 CITYENGINEERING 1,476.89 3 CITYSIGNS 345.28 3 CITYWATER 18,425.18 13 COFFMAN 14,786.00 5 CONSOLIDATED 448.76 1 CRONSTROM 4,200.00 1 DAVIS 1,732.36 14 DAYTIMER 244.45 2 DEAN 1,500.00 2 DES 746.73 4 DEVAULT 5,709.00 1 DEVRIES 2,641.20 14 DONSOFFICE 1,974.40 8 DUN&BRADSTREET 359.20 1 ESSCO 130.70 2 FEDEX 727.03 10 FENNEMORE 95,031.21 12 FIRSTDUE 1,487.22 4

Page 1 of 4 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SUMMARY OF PAYMENTS BY RECIPIENT - 2009 Schedule 14

ID $ # of Pmts FIRSTINSURANCE 7,868.70 5 FNFCONSTRUCTION 2,041.41 1 FREIDAY 56.27 2 FRENCH 4,477.67 13 FRIEND 2,786.84 10 FRONTIER 7,051.99 12 GADDIS 75.32 1 GIRALDEMARK 2,033.64 14 GLENNAS 481.00 13 GOODPRESS 4,500.00 1 GREATAMERICAN 26,593.00 8 GUNNOE 150.64 2 H&H 4,198.19 6 HEADQUARTERS 885.00 11 HEAVENS 439.40 1 HRSGARAGE 2,350.00 1 ICORP 537.78 4 ICSC 100.00 1 INDUSTRIALCHEM 879.50 3 INGRASSI 2,062.08 10 IRS 141.53 2 JIMSHOUSE 1,774.96 2 JOHNSONCONTROLS 127.17 3 JUSTBLUEPRINTS 500.00 1 JWJDESIGN 13,355.56 1 KENNEDY 418.82 2 KENYON 2,334.92 12 KINGMANDAILY 2,750.26 7 KINGMANEQUIPMENT 53.76 1 KINGMANSEPTIC 250.00 1 KINGMANTOOLS 53.91 1 KINGSMEN 380.00 2 KRMC 128.00 2 LARSONALLEN 13,965.00 2 MAHONEY 37,562.45 5 MAPSAERIAL 650.00 1 MATTHEWS 1,581.72 6 MCASSESSORS 60.00 1 MCATLIN 260.65 1 MCEUEN 2,737.46 11 MCEUENROBERT 753.20 5 MCFUEL 1,537.51 10 MCKIE 2,190.77 10 MCRECORDERS 87.00 3 MCSO 1,630.00 19 MISSIONBANK 38,218.44 13 MODSPACE 6,111.27 12 MOHAVESTATE 50,652.00 12 MOHAVEUTILITY 3,660.40 4 MOHAVEWIRELESS 1,854.21 12 MORRISON 2,332.42 16 MOUNTAIN 2,463.60 1 NAPA 2,500.05 10

Page 2 of 4 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SUMMARY OF PAYMENTS BY RECIPIENT - 2009 Schedule 14

ID $ # of Pmts NATIONWIDEINSURANCE 54,194.59 31 NATIONWIDERETIREMENT 3,680.00 4 NEWSWEST 187.20 1 NEXT5 1,890.00 4 NORTHWEST 1,040.26 5 OFFICEEXPRESS 228.32 1 PADILLA 1,129.80 6 PANICALI 25.00 1 PATTERSON C 1,069.95 5 PATTERSON J 75.32 1 PERFORMANCE 2,549.68 4 PERSONNEL 79.90 1 PESTY 560.00 7 PITNEY 1,702.29 5 PORTILLO 1,431.08 12 POSTAGE 1,800.00 5 PRATHER 3,991.96 14 PRAXAIR 12.65 1 R&SHAULING 750.00 1 RAMIREZ 3,163.44 16 RILEY 1,618.25 12 SCHANAMAN 1,984.26 9 SCHMOTZER 150.64 1 SECURITECH 5,314.52 2 SHERWINWILLIAMS 5,877.82 1 SLAUGHTER 527.24 4 SOUTHWEST 770.00 1 SPARKLETTS 1,861.98 12 STANDARD 88.50 3 STEELERECTIONS 9,935.65 1 STOCKBRIDGE 12,300.00 2 SUPERIORCLEANING 16,265.00 13 SURFACE 42,421.02 2 SWAAAE 85.00 1 SWANTY 61.39 1 TARKOWSKI 1,306.38 4 TCHEXPRESS 8,986.87 12 TERMINIX 180.00 2 THIEN 828.52 4 TIREWORLD 2,381.32 3 TODAYSNEWS 228.32 1 TROPHYMART 25.40 1 TRUEVALUE 4,341.96 12 UNISOURCE 4,422.52 8 UNSELECTRIC 62,311.80 27 UNSGAS 6,924.24 13 USLIFE 2,582.64 4 VISA 40,444.65 12 WALKER 67.47 1 WASTE 2,651.05 12 WAYNESMITH 7,100.00 11 WECOM 3,200.00 1 WHITTON 2,410.24 12

Page 3 of 4 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SUMMARY OF PAYMENTS BY RECIPIENT - 2009 Schedule 14

ID $ # of Pmts WILLIAMS 527.24 2 WORKMENS 9,647.00 5 WRIGHTELECTRIC 157.12 1 XEROX 2,851.68 11 Z&H 3,625.00 3 Total $ 909,417.60 916

Page 4 of 4 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SUMMARY OF PAYROLL BY RECIPIENT - 2009 Schedule 15

ID $ # of Pmts CHASTAIN$ 48,805.08 30 FRENCH 65,632.92 27 HUNTER 23,127.59 27 KEARBEY 21,199.85 27 LOPEZ 8,044.45 28 MCCOMAS 25,616.00 27 NICHOLS 23,709.80 27 PLATT 33,848.04 30 PLUMLEY 43,538.98 27 RILEY 52,543.63 27 SNYDER 25,160.35 27 $ 371,226.69 304

Page 1 of 1 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2009 Schedule 16

Date Type Reference ID Name Amount 1/1/09 General Journal Entry 941 Taxes 4,336.84 1/1/09 Payment 30520 ADOR AZ DEPARTMENT OF REVENUE 458.04 1/1/09 Payment 30521 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,989.73 1/1/09 Payment 30522 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 4,265.04 1/1/09 Payment 30523 CITYWATER CITY OF KINGMAN WATER DEPARTME 49.71 1/1/09 Payment 30524 FENNEMORE FENNEMORE CRAIG PC 2,064.14 1/1/09 Payment 30525 MISSIONBANK MISSION BANK 2,939.88 1/1/09 Payment 30526 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,415.00 1/1/09 Payroll Entry 30509 CHASTAIN CHASTAIN, BRENDA S. 1,651.91 1/1/09 Payroll Entry 30510 FRENCH FRENCH, DAVID C. 1,954.75 1/1/09 Payroll Entry 30511 HUNTER HUNTER, HOWARD W. 827.30 1/1/09 Payroll Entry 30512 KEARBEY KEARBEY, BILLY G. 765.83 1/1/09 Payroll Entry 30513 LOPEZ LOPEZ, OSCAR A. 115.35 1/1/09 Payroll Entry 30514 MCCOMAS MCCOMAS, TIMOTHY E. 948.02 1/1/09 Payroll Entry 30515 NICHOLS NICHOLS, JARED R. 845.85 1/1/09 Payroll Entry 30516 PLATT PLATT, JANIE C. 1,268.05 1/1/09 Payroll Entry 30517 PLUMLEY PLUMLEY, DELBERT D. 1,559.31 1/1/09 Payroll Entry 30518 RILEY RILEY, ROBERT M. 1,920.35 1/1/09 Payroll Entry 30519 SNYDER SNYDER, PAUL C. 896.17 1/1/09 Receipt 0000006579 SOUTHWEST SOUTHWEST AIRCRAFT CHARTER 9.00 1/1/09 Receipt 00041887 AMERIFLIGHT AMERIFLIGHT LLC 251.33 1/1/09 Receipt 004251 AVIATIONINSURANCE AVIATION INSURANCE SERVICES 2,092.00 1/1/09 Receipt 0053460455 HINKLE HARVEY HINKLE, JR 273.17 1/1/09 Receipt 0054313077 JUSTBLUEPRINTS JUST BLUE PRINTS 273.17 1/1/09 Receipt 008041217 UPS UNITED PARCEL SERVICE 1,660.47 1/1/09 Receipt 011046 MCNEELY MCNEELY CHARTER SERVICE INC 16.95 1/1/09 Receipt 1130 HAYES J DOUGLAS HAYES 348.17 1/1/09 Receipt 1131 HAYES J DOUGLAS HAYES 125.00 1/1/09 Receipt 1136 LANCASTER LANCASTER AIRCRAFT LLC 5.06 1/1/09 Receipt 1140037689 UNSGAS UNS GAS 195.12 1/1/09 Receipt 1153 SANDERS PHILIP SANDERS 136.58 1/1/09 Receipt 1159 LAWSON KEN LAWSON 125.00 1/1/09 Receipt 1176 HOLSTEAD JOHN H HOLSTEAD 273.17 1/1/09 Receipt 1180 SANDERS PHILIP SANDERS 136.59 1/1/09 Receipt 1182 SANDERS PHILIP SANDERS 50.00 1/1/09 Receipt 1411 LUCAS RICHARD LUCAS 273.17 1/1/09 Receipt 1514 OVERTON RON OVERTON 125.00 1/1/09 Receipt 1603358 AMERIGAS AMERIGAS PROPANE LP 351.31 1/1/09 Receipt 1644 FATTOUCH ALFRED FATTOUCH 273.17 1/1/09 Receipt 16562 HENRY KEN HENRY 125.00 1/1/09 Receipt 1794 COOLEY C. DAVID COOLEY 273.17 1/1/09 Receipt 1881 WRRR WRRR COMPANY 126.00 1/1/09 Receipt 21-3145729 ADOT ADOT AERONAUTICS 68.00 1/1/09 Receipt 2289 SIMPSON GENE SIMPSON 125.00 1/1/09 Receipt 2289 SIMPSON GENE SIMPSON 250.00 1/1/09 Receipt 25167 STRAUBE STRAUBE AIRCRAFT SERVICES 860.51 1/1/09 Receipt 2597 KINGMANAIRPORT KINGMAN AIRPORT CAFE 562.75 1/1/09 Receipt 26042756 PANICALI DEBORAH PANICALI 25.00 1/1/09 Receipt 2670 MCCLORY ROBERT McCLORY 1,332.93 1/1/09 Receipt 2712 MURPHY DAN A MURPHY 75.00 1/1/09 Receipt 2968 HEINEMANN DAN HEINEMANN 25.00 1/1/09 Receipt 3191 HOLMBERG JAMES HOLMBERG 273.17 1/1/09 Receipt 3889 LEVRETT JIM LEVRETT 422.25 1/1/09 Receipt 4152 BULLEN DR CARL BULLEN 546.34 1/1/09 Receipt 535044 MCKEE MCKEE FOODS TRANSPORTATION LLC 30.58 1/1/09 Receipt 6674 GUSTAFSON DENNIS M GUSTAFSON 150.00 1/1/09 Receipt 71521 PRONTO PRONTO LLC 13.05 1/1/09 Receipt 71537 PRONTO PRONTO LLC 13.05 1/1/09 Receipt 809 FLEMING DANIEL E FLEMING 75.00 1/1/09 Receipt 9634828 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 475.00 1/2/09 Receipt 0000995777 PARSONS JOE CARL PARSONS 273.17 1/2/09 Receipt 08178450 HERTZ HERTZ FINANCIAL CENTER 250.00 1/2/09 Receipt 09B02032 TSAADMIN TSA ADMINISTRATION OFFICE 1,947.33 1/2/09 Receipt 1082 BLAIR MARK BLAIR 273.17 1/2/09 Receipt 16120 KINGMANAUTOPLAZA MARK WENINGER 273.17 1/2/09 Receipt 1693 MAGERS GARY MAGERS 125.00 1/2/09 Receipt 3713 KLIMACH DR WALDERMAR KLIMACH 7.72 1/2/09 Receipt 41746 SWANTY MARTIN SWANTY 273.17 1/2/09 Receipt 5995 LINDQUIST ALEX R LINDQUIST IV 273.17

Page 1 of 30 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2009 Schedule 16

Date Type Reference ID Name Amount 1/2/09 Receipt 629 HAYS CARL HAYS 421.94 1/2/09 Receipt 9188 RUCKER GARY RUCKER 433.02 1/5/09 Receipt 03512 GRANCOR GRANCOR AVIATION INC 9.97 1/5/09 Receipt 1219 KAISER CHARLIE KAISER 273.17 1/5/09 Receipt 3428 BUCKNER JOHN BUCKNER 273.17 1/5/09 Receipt 5043 VITALE DANA SEAN VITALE 273.17 1/6/09 Receipt 1145705 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 1/7/09 Receipt 1508 SHINING SHINING STAR EQUITIES LLC 6.37 1/7/09 Receipt 7125 SALEM EDWARD J SALEM 819.51 1/8/09 Receipt 1010 MOORE FRANK MOORE 273.17 1/8/09 Receipt 3014 WARREN RICHARD D WARREN 273.17 1/8/09 Receipt 3015 WARREN RICHARD D WARREN 125.00 1/8/09 Receipt 61436 HBCAVIATION LLC HBC AVIATION LLC 15.14 1/9/09 Receipt 2648 HARRISAIR HARRIS AIR 8.51 1/13/09 General Journal Entry 941 Taxes 4,440.51 1/13/09 Payment 30538 ADOR AZ DEPARTMENT OF REVENUE 468.13 1/13/09 Payment 30539 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,989.73 1/13/09 Payment 30540 MOHAVEWIRELESS MOHAVE WIRELESS 104.03 1/13/09 Payment 30541 UNSGAS UNS GAS INC 1,116.42 1/13/09 Payment 30542 UNSELECTRIC UNS ELECTRIC, INC 889.69 1/13/09 Payment 30543 AT&T A T & T 114.29 1/13/09 Payment 30544 AUTOOWNERS AUTO OWNERS INSURANCE 1,733.91 1/13/09 Payment 30545 MOHAVESTATE MOHAVE STATE BANK 4,221.00 1/13/09 Payment 30546 AAED AZ ASSOC ECONOMIC DEVELOPMENT 250.00 1/13/09 Payment 30547 AZSIGN AZ SIGN COMPANY 225.00 1/13/09 Payment 30548 BRUNO BRUNO BROOKS & GOLDBERG PC 1,331.50 1/13/09 Payment 30549 CONSOLIDATED CONSOLIDATED ELECTRICAL DISTRI 448.76 1/13/09 Payment 30550 FRENCH DAVID C FRENCH 447.39 1/13/09 Payment 30551 HEADQUARTERS HEAD QUARTERS 80.00 1/13/09 Payment 30552 KINGMANDAILY KINGMAN DAILY MINER 93.60 1/13/09 Payment 30553 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 37.00 1/13/09 Payment 30554 ICORP I-CORP ARIZONA, INC. 86.36 1/13/09 Payment 30555 ICSC INTERNATIONAL COUNCIL SHOPPING 100.00 1/13/09 Payment 30556 TRUEVALUE KINGMAN TRUE VALUE 358.71 1/13/09 Payment 30558 MODSPACE MODULAR SPACE CORPORATION 491.85 1/13/09 Payment 30559 MCFUEL MOHAVE COUNTY FUEL 165.24 1/13/09 Payment 30560 MOHAVEUTILITY MOHAVE UTILITY EQUIPMENT COMPA 389.67 1/13/09 Payment 30561 MOUNTAIN MOUNTAIN STATES CONTRACTING IN 2,463.60 1/13/09 Payment 30562 PITNEY PITNEY BOWES 373.52 1/13/09 Payment 30563 PRAXAIR 310-PRAXAIR DISTRIBUTION, INC 12.65 1/13/09 Payment 30564 RILEY ROBERT RILEY 28.08 1/13/09 Payment 30565 SPARKLETTS SPARKLETTS WATER 121.55 1/13/09 Payment 30566 STANDARD THE STANDARD 29.50 1/13/09 Payment 30567 SWANTY MARTIN SWANTY CHRYS DODGE JEEP 61.39 1/13/09 Payment 30568 TCHEXPRESS TCH EXPRESS FUEL 663.54 1/13/09 Payment 30569 WASTE WASTE MANAGEMENT OF AZ 218.12 1/13/09 Payment 30570 XEROX XEROX CORPORATION 214.65 1/13/09 Payment 30571 NAPA NAPA AUTO PARTS 435.93 1/13/09 Payroll Entry 30527 CHASTAIN CHASTAIN, BRENDA S. 1,651.91 1/13/09 Payroll Entry 30528 FRENCH FRENCH, DAVID C. 2,170.92 1/13/09 Payroll Entry 30529 HUNTER HUNTER, HOWARD W. 825.03 1/13/09 Payroll Entry 30530 KEARBEY KEARBEY, BILLY G. 765.83 1/13/09 Payroll Entry 30531 LOPEZ LOPEZ, OSCAR A. 178.79 1/13/09 Payroll Entry 30532 MCCOMAS MCCOMAS, TIMOTHY E. 948.02 1/13/09 Payroll Entry 30533 NICHOLS NICHOLS, JARED R. 845.85 1/13/09 Payroll Entry 30534 PLATT PLATT, JANIE C. 1,268.05 1/13/09 Payroll Entry 30535 PLUMLEY PLUMLEY, DELBERT D. 1,559.31 1/13/09 Payroll Entry 30536 RILEY RILEY, ROBERT M. 1,920.35 1/13/09 Payroll Entry 30537 SNYDER SNYDER, PAUL C. 896.17 1/13/09 Receipt 1146287 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 149.00 1/13/09 Receipt 16159 AEROFLITE AEROFLITE INC 546.34 1/13/09 Receipt 1780412 BASHAS BASHA'S INC & CHAPMAN AUTOMOTI 6.87 1/14/09 General Journal Entry Transfer 19,000.00 1/14/09 Receipt 1029 SHELTON JOSEPH G SHELTON 300.00 1/14/09 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 5.00 1/14/09 Receipt Cash MISCELLANEOUS MISC CASH SALES 3.00 1/15/09 Receipt 10516 AIRZONA AIR'ZONA AIRCRAFT SERVICES 882.67 1/15/09 Receipt 10516 KINGMANAERO KINGMAN AERO SERVICES 411.26 1/15/09 Receipt 1114 THOROUGHMAN GLENN THOROUGHMAN 2,085.75

Page 2 of 30 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2009 Schedule 16

Date Type Reference ID Name Amount 1/15/09 Receipt 1159 SANDERS PHILIP SANDERS 135.00 1/16/09 Payroll Entry 30572 LOPEZ LOPEZ, OSCAR A. 149.95 1/27/09 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 20.00 1/28/09 Payment 30584 ADOR AZ DEPARTMENT OF REVENUE 471.06 1/28/09 Payment 30585 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,989.73 1/28/09 Payment 30586 WORKMENS STATE COMPENSATION FUND 1,651.00 1/28/09 Payment 30587 VISA VISA 2,540.18 1/28/09 Payment 30588 DES DEPARTMENT OF ECONOMIC SECURIT 14.27 1/28/09 Payment 30589 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 4,265.04 1/28/09 Payment 30590 MISSIONBANK MISSION BANK 2,939.88 1/28/09 Payment 30591 AT&T A T & T 80.80 1/28/09 Payment 30592 SURFACE SURFACE CONTRACTING INC 28,031.53 1/28/09 Payment 30593 SURFACE SURFACE CONTRACTING INC 14,389.49 1/28/09 Payment 30594 DEVAULT DEVAULT ELECTRIC LLC 5,709.00 1/28/09 Payment 30595 FRONTIER FRONTIER 572.68 1/28/09 Payment 30596 AMERITAS AMERITAS LIFE INSURANCE CO 1,012.80 1/28/09 Payment 30597 CITYWATER CITY OF KINGMAN WATER DEPARTME 251.77 1/28/09 Payment 30598 UNSELECTRIC UNS ELECTRIC, INC 5,551.10 1/28/09 Payment 30599 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,415.00 1/28/09 Payroll Entry 30573 CHASTAIN CHASTAIN, BRENDA S. 1,651.91 1/28/09 Payroll Entry 30574 FRENCH FRENCH, DAVID C. 2,337.18 1/28/09 Payroll Entry 30575 HUNTER HUNTER, HOWARD W. 825.03 1/28/09 Payroll Entry 30576 KEARBEY KEARBEY, BILLY G. 765.83 1/28/09 Payroll Entry 30577 LOPEZ LOPEZ, OSCAR A. 288.36 1/28/09 Payroll Entry 30578 MCCOMAS MCCOMAS, TIMOTHY E. 948.02 1/28/09 Payroll Entry 30579 NICHOLS NICHOLS, JARED R. 845.85 1/28/09 Payroll Entry 30580 PLATT PLATT, JANIE C. 1,268.05 1/28/09 Payroll Entry 30581 PLUMLEY PLUMLEY, DELBERT D. 1,585.20 1/28/09 Payroll Entry 30582 RILEY RILEY, ROBERT M. 1,920.35 1/28/09 Payroll Entry 30583 SNYDER SNYDER, PAUL C. 896.17 1/29/09 General Journal Entry Transfer 81,000.00 2/1/09 Receipt 08196391 HERTZ HERTZ FINANCIAL CENTER 250.00 2/1/09 Receipt 1096 BLAIR MARK BLAIR 273.17 2/1/09 Receipt 1161 SANDERS PHILIP SANDERS 115.00 2/1/09 Receipt 1168 LAWSON KEN LAWSON 125.00 2/1/09 Receipt 1191 HOLSTEAD JOHN H HOLSTEAD 273.17 2/1/09 Receipt 1519 OVERTON RON OVERTON 125.00 2/1/09 Receipt 1613875 AMERIGAS AMERIGAS PROPANE LP 351.31 2/1/09 Receipt 1693 FATTOUCH ALFRED FATTOUCH 273.17 2/1/09 Receipt 1842 COOLEY C. DAVID COOLEY 273.17 2/1/09 Receipt 2618 KINGMANAIRPORT KINGMAN AIRPORT CAFE 562.75 2/1/09 Receipt 2760 MURPHY DAN A MURPHY 75.00 2/1/09 Receipt 2983 HEINEMANN DAN HEINEMANN 25.00 2/1/09 Receipt 3209 HOLMBERG JAMES HOLMBERG 273.17 2/1/09 Receipt 345031 AIREVAC AIREVAC SERVICES INC 21.06 2/1/09 Receipt 3707 KLIMACH DR WALDERMAR KLIMACH 348.17 2/1/09 Receipt 3831 HAYES J DOUGLAS HAYES 348.17 2/1/09 Receipt 3832 HAYES J DOUGLAS HAYES 125.00 2/1/09 Receipt 3930 LEVRETT JIM LEVRETT 422.25 2/1/09 Receipt 4177 BULLEN DR CARL BULLEN 546.34 2/1/09 Receipt 5101 CRITICALAIR CRITICAL AIR MEDICINE INC 72.00 2/1/09 Receipt 5456 COLCLAZER JOHN F COLCLAZER JR 150.00 2/1/09 Receipt 5736 KENNEDY KENNEDY TEMPERATURE TECHNIQUES 500.00 2/1/09 Receipt 9731930 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 475.00 2/2/09 General Journal Entry 941 Taxes 4,157.37 2/2/09 Receipt 09B02032 TSAADMIN TSA ADMINISTRATION OFFICE 1,947.33 2/2/09 Receipt 10518 KINGMANAERO KINGMAN AERO SERVICES 411.26 2/2/09 Receipt 1461 GEPAIR GEP AIR LLC 46.56 2/2/09 Receipt 16280 KINGMANAUTOPLAZA MARK WENINGER 273.17 2/2/09 Receipt 16594 HENRY KEN HENRY 125.00 2/2/09 Receipt 28839233 PANICALI DEBORAH PANICALI 25.00 2/2/09 Receipt 3433 BUCKNER JOHN BUCKNER 273.17 2/2/09 Receipt 42072 SWANTY MARTIN SWANTY 273.17 2/2/09 Receipt 6012 LINDQUIST ALEX R LINDQUIST IV 273.17 2/2/09 Receipt 637 HAYS CARL HAYS 421.94 2/2/09 Receipt 7102 CHEROKEE CHEROKEE AVIATION LLC 11.40 2/2/09 Receipt 823 FLEMING DANIEL E FLEMING 75.00 2/3/09 Receipt 1419 LUCAS RICHARD LUCAS 273.17 2/3/09 Receipt 16228 AEROFLITE AEROFLITE INC 546.34

Page 3 of 30 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2009 Schedule 16

Date Type Reference ID Name Amount 2/3/09 Receipt 3038 WARREN RICHARD D WARREN 398.17 2/3/09 Receipt 36046490 APS ARIZONA PUBLIC SERVICE COMPANY 1,806.45 2/3/09 Receipt 9234 RUCKER GARY RUCKER 433.02 2/5/09 Receipt 0000995787 PARSONS JOE CARL PARSONS 273.17 2/5/09 Receipt 0002134079 HONEYWELL HONEYWELL INTERNATIONAL INC 5,820.95 2/5/09 Receipt 1011 MOORE FRANK MOORE 273.17 2/5/09 Receipt 1700 MAGERS GARY MAGERS 125.00 2/6/09 Receipt 197785 BRISTOL BRISTOL LTD 9.22 2/7/09 Receipt 5048 VITALE DANA SEAN VITALE 273.17 2/11/09 Receipt 03575 GRANCOR GRANCOR AVIATION INC 19.94 2/12/09 General Journal Entry Transfer 34,000.00 2/12/09 Payment 30600 USLIFE US LIFE INSURANCE COMPANY 645.66 2/12/09 Payment 30601 AUTOOWNERS AUTO OWNERS INSURANCE 1,408.82 2/12/09 Payment 30602 FENNEMORE FENNEMORE CRAIG PC 2,378.15 2/12/09 Payment 30603 MOHAVESTATE MOHAVE STATE BANK 4,221.00 2/12/09 Payment 30604 MOHAVEWIRELESS MOHAVE WIRELESS 96.08 2/12/09 Payment 30605 UNSELECTRIC UNS ELECTRIC, INC 883.63 2/12/09 Payment 30606 UNSGAS UNS GAS INC 1,427.07 2/12/09 Payment 30607 VISA VISA 3,317.97 2/12/09 Payment 30608 WASTE WASTE MANAGEMENT OF AZ 217.50 2/12/09 Payment 30609 AZSIGN AZ SIGN COMPANY 178.87 2/12/09 Payment 30610 BOEING THE BOEING COMPANY 1,300.00 2/12/09 Payment 30611 BRUNO BRUNO BROOKS & GOLDBERG PC 1,035.00 2/12/09 Payment 30612 DONSOFFICE DONS OFFICE PRODUCTS 89.14 2/12/09 Payment 30613 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 37.00 2/12/09 Payment 30614 HEADQUARTERS HEAD QUARTERS 80.00 2/12/09 Payment 30615 H&H H & H PRINTERS, INC 44.21 2/12/09 Payment 30616 KINGMANSEPTIC KINGMAN SEPTIC PUMPING LLC 250.00 2/12/09 Payment 30617 TRUEVALUE KINGMAN TRUE VALUE 319.79 2/12/09 Payment 30618 MODSPACE MODULAR SPACE CORPORATION 491.85 2/12/09 Payment 30619 MCFUEL MOHAVE COUNTY FUEL 94.50 2/12/09 Payment 30620 MOHAVEUTILITY MOHAVE UTILITY EQUIPMENT COMPA 1,195.68 2/12/09 Payment 30621 NAPA NAPA AUTO PARTS 352.30 2/12/09 Payment 30622 NATIONWIDERETIREMENT NATIONWIDE RETIREMENT CONSULTI 943.00 2/12/09 Payment 30623 NORTHWEST NORTHWEST LOCK & SAFE INC 220.22 2/12/09 Payment 30624 POSTAGE POSTAGE BY PHONE 400.00 2/12/09 Payment 30625 RILEY ROBERT RILEY 72.60 2/12/09 Payment 30626 R&SHAULING R & S HAULING & DEMO INC 750.00 2/12/09 Payment 30627 SPARKLETTS SPARKLETTS WATER 54.69 2/12/09 Payment 30628 TCHEXPRESS TCH EXPRESS FUEL 596.51 2/12/09 Payment 30629 TERMINIX TERMINIX OF MOHAVE COUNTY 60.00 2/12/09 Payment 30630 TIREWORLD TIRE WORLD OF KINGMAN, LLC 176.59 2/12/09 Payment 30631 UNISOURCE UNISOURCE MAINTENANCE SUPPLY S 492.11 2/12/09 Payment 30632 XEROX XEROX CORPORATION 214.65 2/12/09 Payment 30633 CITYENGINEERING CITY OF KINGMAN 534.38 2/12/09 Payment 30634 WAYNESMITH WAYNE O SMITH 525.00 2/12/09 Payment 30646 ADOR AZ DEPARTMENT OF REVENUE 471.07 2/12/09 Payment 30647 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,989.73 2/12/09 Payment 30648 WAYNESMITH WAYNE O SMITH 3,225.00 2/12/09 Payment 30648V WAYNESMITH WAYNE O SMITH -3,225.00 2/12/09 Payment 30649 FEDEX FEDERAL EXPRESS CORPORATION 24.46 2/12/09 Payment 30650 FRONTIER FRONTIER 607.73 2/12/09 Payment 30651 WAYNESMITH WAYNE O SMITH 3,225.00 2/12/09 Payroll Entry 30635 CHASTAIN CHASTAIN, BRENDA S. 1,651.91 2/12/09 Payroll Entry 30636 FRENCH FRENCH, DAVID C. 2,337.18 2/12/09 Payroll Entry 30637 HUNTER HUNTER, HOWARD W. 825.03 2/12/09 Payroll Entry 30638 KEARBEY KEARBEY, BILLY G. 765.83 2/12/09 Payroll Entry 30639 LOPEZ LOPEZ, OSCAR A. 178.79 2/12/09 Payroll Entry 30640 MCCOMAS MCCOMAS, TIMOTHY E. 948.02 2/12/09 Payroll Entry 30641 NICHOLS NICHOLS, JARED R. 845.85 2/12/09 Payroll Entry 30642 PLATT PLATT, JANIE C. 1,268.05 2/12/09 Payroll Entry 30643 PLUMLEY PLUMLEY, DELBERT D. 1,585.20 2/12/09 Payroll Entry 30644 RILEY RILEY, ROBERT M. 1,920.35 2/12/09 Payroll Entry 30645 SNYDER SNYDER, PAUL C. 896.17 2/12/09 Receipt 1148705 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 2/16/09 Receipt 2077 DEERING DEERING THERAPY SERVICES INC 801.33 2/17/09 Receipt 1148863 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 171.00 2/18/09 General Journal Entry 941 Taxes 4,735.25 2/18/09 Receipt 1294 KAISER CHARLIE KAISER 273.17

Page 4 of 30 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2009 Schedule 16

Date Type Reference ID Name Amount 2/18/09 Receipt 20280 JELTIN JELTIN LLC 25.12 2/18/09 Receipt 22286 AIRZONA AIR'ZONA AIRCRAFT SERVICES 2,070.05 2/18/09 Receipt 743208 FERRELLGAS FERRELLGAS LP 975.56 2/19/09 Receipt 0730348497 COLORADOINTERSTATE COLORADO INTERSTATE GAS CO 6.37 2/19/09 Receipt 51221 KASI KINGMAN AIRLINE SERVICES INC 18,625.80 2/19/09 Receipt 67894 SUSMAN LOUIS B SUSMAN 15.00 2/20/09 Receipt 25433 FREIDAY WILLIAM B FREIDAY 273.17 2/20/09 Receipt 3714 KLIMACH DR WALDERMAR KLIMACH 348.17 2/22/09 Receipt 2992 HEINEMANN DAN HEINEMANN 25.00 2/23/09 Receipt 1138 THOROUGHMAN GLENN THOROUGHMAN 16,000.00 2/25/09 General Journal Entry 941 Taxes 4,725.83 2/25/09 Payment 30652 AZAA AZ AIRPORTS ASSOCIATION 524.00 2/25/09 Payment 30653 CRONSTROM CRONSTROM OSUCH & COMPANY 4,200.00 2/25/09 Payment 30654 FENNEMORE FENNEMORE CRAIG PC 2,198.80 2/25/09 Payment 30655 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 37.00 2/25/09 Payment 30656 GREATAMERICAN GREAT AMERICAN INSURANCE COMPA 9,670.50 2/25/09 Payment 30657 MISSIONBANK MISSION BANK 2,939.88 2/25/09 Payment 30658 CITYWATER CITY OF KINGMAN WATER DEPARTME 345.42 2/25/09 Payment 30659 UNSELECTRIC UNS ELECTRIC, INC 4,548.93 2/25/09 Payment 30660 Z&H Z & H ENGINEERING INC 1,850.00 2/25/09 Payment 30672 ADOR AZ DEPARTMENT OF REVENUE 502.72 2/25/09 Payment 30673 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,993.77 2/25/09 Payroll Entry 30661 CHASTAIN CHASTAIN, BRENDA S. 1,651.91 2/25/09 Payroll Entry 30662 FRENCH FRENCH, DAVID C. 2,676.01 2/25/09 Payroll Entry 30663 HUNTER HUNTER, HOWARD W. 825.02 2/25/09 Payroll Entry 30664 KEARBEY KEARBEY, BILLY G. 765.83 2/25/09 Payroll Entry 30665 LOPEZ LOPEZ, OSCAR A. 271.06 2/25/09 Payroll Entry 30666 MCCOMAS MCCOMAS, TIMOTHY E. 948.02 2/25/09 Payroll Entry 30667 NICHOLS NICHOLS, JARED R. 845.85 2/25/09 Payroll Entry 30668 PLATT PLATT, JANIE C. 1,268.05 2/25/09 Payroll Entry 30669 PLUMLEY PLUMLEY, DELBERT D. 1,585.20 2/25/09 Payroll Entry 30670 RILEY RILEY, ROBERT M. 1,920.35 2/25/09 Payroll Entry 30671 SNYDER SNYDER, PAUL C. 918.59 2/26/09 Receipt 0068836073 HINKLE HARVEY HINKLE, JR 273.13 2/26/09 Receipt 2007/08-739 KAISER CHARLIE KAISER 2/26/09 Receipt 2114 TIEDOWNS OVERNIGHT TIE DOWN FEES 5.00 2/26/09 Receipt Cash MISCELLANEOUS MISC CASH SALES 56.00 2/27/09 Payment 30674 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,415.00 2/28/09 Payment 23482V AZDES AZ DEPARTMENT OF ECONOMIC SECU -57.93 2/28/09 Payment 23568V HEADQUARTERS HEAD QUARTERS -80.00 2/28/09 Payment 24161V H&H H & H PRINTERS, INC -510.03 3/1/09 Receipt 030109 TSAADMIN TSA ADMINISTRATION OFFICE 1,947.33 3/1/09 Receipt 080476 CACHEVALLEY CACHE VALLEY ELECTRIC CO INC 13.05 3/1/09 Receipt 1051 RUCKER GARY RUCKER 433.02 3/1/09 Receipt 10510 FISHER SCOTT FISHER 421.94 3/1/09 Receipt 1109 BLAIR MARK BLAIR 273.17 3/1/09 Receipt 1140 THOROUGHMAN GLENN THOROUGHMAN 4,067.82 3/1/09 Receipt 1165 SANDERS PHILIP SANDERS 136.58 3/1/09 Receipt 1177 LAWSON KEN LAWSON 125.00 3/1/09 Receipt 11952 SANDERS PHILIP SANDERS 186.59 3/1/09 Receipt 1204 HOLSTEAD JOHN H HOLSTEAD 273.17 3/1/09 Receipt 1624801 AMERIGAS AMERIGAS PROPANE LP 351.31 3/1/09 Receipt 1633465 COCACOLA SWIRE COCA-COLA USA 15.86 3/1/09 Receipt 16625 HENRY KEN HENRY 125.00 3/1/09 Receipt 1703 MAGERS GARY MAGERS 125.00 3/1/09 Receipt 1735 FATTOUCH ALFRED FATTOUCH 273.17 3/1/09 Receipt 23053 TUCSON TUCSON AEROSERVICE CENTER INC 9.37 3/1/09 Receipt 25533 STRAUBE STRAUBE AIRCRAFT SERVICES 860.51 3/1/09 Receipt 30881256 PANICALI DEBORAH PANICALI 25.00 3/1/09 Receipt 3215 HOLMBERG JAMES HOLMBERG 273.17 3/1/09 Receipt 3439 BUCKNER JOHN BUCKNER 273.17 3/1/09 Receipt 3845 HAYES J DOUGLAS HAYES 473.17 3/1/09 Receipt 3957 LEVRETT JIM LEVRETT 422.25 3/1/09 Receipt 6360 TIEDOWNS OVERNIGHT TIE DOWN FEES 5.00 3/1/09 Receipt 6693 GUSTAFSON DENNIS M GUSTAFSON 150.00 3/1/09 Receipt 834 FLEMING DANIEL E FLEMING 75.00 3/1/09 Receipt 9831249 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 475.00 3/2/09 Receipt 00045361 AMERIFLIGHT AMERIFLIGHT LLC 246.98 3/2/09 Receipt 0069933709 JUSTBLUEPRINTS JUST BLUE PRINTS 273.17

Page 5 of 30 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2009 Schedule 16

Date Type Reference ID Name Amount 3/2/09 Receipt 08211984 HERTZ HERTZ FINANCIAL CENTER 250.00 3/2/09 Receipt 16402 KINGMANAUTOPLAZA MARK WENINGER 273.17 3/2/09 Receipt 1867 COOLEY C. DAVID COOLEY 273.17 3/2/09 Receipt 2129 CVEINC CVE INC 10.50 3/2/09 Receipt 2636 KINGMANAIRPORT KINGMAN AIRPORT CAFE 562.75 3/2/09 Receipt 2796 MURPHY DAN A MURPHY 150.00 3/2/09 Receipt 3051 WARREN RICHARD D WARREN 398.17 3/2/09 Receipt 42363 SWANTY MARTIN SWANTY 273.17 3/2/09 Receipt 643 HAYS CARL HAYS 421.94 3/2/09 Receipt 662604 PETSMART PETSMART LEASING INC 35.25 3/3/09 Payment 30675 MCRECORDERS MOHAVE COUNTY RECORDERS OFFICE 45.00 3/3/09 Receipt 10519 KINGMANAERO KINGMAN AERO SERVICES 412.90 3/3/09 Receipt 1150030 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 3/3/09 Receipt 4179 BULLEN DR CARL BULLEN 546.34 3/4/09 Receipt 1227 LOTTBROTHERS LOTT BROTHERS CONSTRUCTION 25.00 3/5/09 Receipt 101510 CFFAIR CFF AIR INC 13.72 3/5/09 Receipt 1238 KAISER CHARLIE KAISER 262.67 3/5/09 Receipt 1425 LUCAS RICHARD LUCAS 273.17 3/5/09 Receipt 6033 LINDQUIST ALEX R LINDQUIST IV 273.17 3/6/09 Receipt 3684971 KROGER KROGER CO 15.52 3/6/09 Receipt 9088 AIRCRAFTHOLDING AIRCRAFT HOLDING COMPANY ONE L 10.65 3/8/09 Receipt 5050 VITALE DANA SEAN VITALE 273.17 3/9/09 Receipt 21845 CINEMAAIRCRAFT CINEMA AIRCRAFT EXEC TRANSPORT 17.54 3/10/09 Receipt 0000995800 PARSONS JOE CARL PARSONS 273.17 3/11/09 General Journal Entry 941 Taxes 4,254.00 3/11/09 General Journal Entry Transfer 41,000.00 3/11/09 Payment 30687 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,989.73 3/11/09 Payment 30688 ADOR AZ DEPARTMENT OF REVENUE 423.45 3/11/09 Payment 30689 JWJDESIGN JWJ DESIGN BUILDERS 13,355.56 3/11/09 Payment 30690 AT&T A T & T 76.21 3/11/09 Payment 30691 AUTOOWNERS AUTO OWNERS INSURANCE 1,408.82 3/11/09 Payment 30692 FRONTIER FRONTIER 594.78 3/11/09 Payment 30693 MAHONEY THE MAHONEY GROUP 5,746.00 3/11/09 Payment 30694 MOHAVESTATE MOHAVE STATE BANK 4,221.00 3/11/09 Payment 30695 MOHAVEWIRELESS MOHAVE WIRELESS 101.72 3/11/09 Payment 30696 UNSELECTRIC UNS ELECTRIC, INC 870.16 3/11/09 Payment 30697 UNSGAS UNS GAS INC 1,280.16 3/11/09 Payroll Entry 30676 CHASTAIN CHASTAIN, BRENDA S. 1,678.76 3/11/09 Payroll Entry 30677 FRENCH FRENCH, DAVID C. 2,009.23 3/11/09 Payroll Entry 30678 HUNTER HUNTER, HOWARD W. 865.33 3/11/09 Payroll Entry 30679 KEARBEY KEARBEY, BILLY G. 787.67 3/11/09 Payroll Entry 30680 LOPEZ LOPEZ, OSCAR A. 279.71 3/11/09 Payroll Entry 30681 MCCOMAS MCCOMAS, TIMOTHY E. 988.86 3/11/09 Payroll Entry 30682 NICHOLS NICHOLS, JARED R. 886.69 3/11/09 Payroll Entry 30683 PLATT PLATT, JANIE C. 1,083.54 3/11/09 Payroll Entry 30684 PLUMLEY PLUMLEY, DELBERT D. 1,623.04 3/11/09 Payroll Entry 30685 RILEY RILEY, ROBERT M. 1,947.21 3/11/09 Payroll Entry 30686 SNYDER SNYDER, PAUL C. 938.32 3/11/09 Receipt 16353 AEROFLITE AEROFLITE INC 546.34 3/11/09 Receipt Cash MISCELLANEOUS MISC CASH SALES 5.00 3/11/09 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 15.00 3/12/09 Payment 30698 ARFF AIRCRAFT RESCUE FIRE fIGHTING 195.00 3/12/09 Payment 30699 AZSIGN AZ SIGN COMPANY 23.19 3/12/09 Payment 30700 BOYD KEN BOYD 403.09 3/12/09 Payment 30701 BRUNO BRUNO BROOKS & GOLDBERG PC 1,793.72 3/12/09 Payment 30702 DONSOFFICE DONS OFFICE PRODUCTS 763.58 3/12/09 Payment 30703 FEDEX FEDERAL EXPRESS CORPORATION 33.68 3/12/09 Payment 30704 FRENCH DAVID C FRENCH 483.43 3/12/09 Payment 30704V FRENCH DAVID C FRENCH -483.43 3/12/09 Payment 30705 HEADQUARTERS HEAD QUARTERS 80.00 3/12/09 Payment 30706 HEAVENS HEAVEN'S SCENT FLORIST 439.40 3/12/09 Payment 30707 CITYENGINEERING CITY OF KINGMAN 469.38 3/12/09 Payment 30708 KINGMANDAILY KINGMAN DAILY MINER 462.03 3/12/09 Payment 30709 TRUEVALUE KINGMAN TRUE VALUE 117.84 3/12/09 Payment 30710 MODSPACE MODULAR SPACE CORPORATION 491.85 3/12/09 Payment 30711 MCFUEL MOHAVE COUNTY FUEL 195.33 3/12/09 Payment 30712 NAPA NAPA AUTO PARTS 40.83 3/12/09 Payment 30713 NEWSWEST NEWS WEST PUBLISHING 187.20 3/12/09 Payment 30714 NORTHWEST NORTHWEST LOCK & SAFE INC 545.94

Page 6 of 30 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2009 Schedule 16

Date Type Reference ID Name Amount 3/12/09 Payment 30715 RILEY ROBERT RILEY 50.60 3/12/09 Payment 30716 SPARKLETTS SPARKLETTS WATER 78.42 3/12/09 Payment 30717 TCHEXPRESS TCH EXPRESS FUEL 559.20 3/12/09 Payment 30718 UNISOURCE UNISOURCE MAINTENANCE SUPPLY S 436.59 3/12/09 Payment 30719 WASTE WASTE MANAGEMENT OF AZ 215.77 3/12/09 Payment 30720 XEROX XEROX CORPORATION 218.08 3/12/09 Payment 30721 FRENCH DAVID C FRENCH 483.43 3/13/09 Payment 30722 TERMINIX TERMINIX OF MOHAVE COUNTY 120.00 3/13/09 Receipt 22370 AIRZONA AIR'ZONA AIRCRAFT SERVICES 1,462.90 3/13/09 Receipt 333 SMITH JAMAICA SMITH 125.00 3/13/09 Receipt Prepay BULLEN DR CARL BULLEN 3/14/09 Receipt 97 MOORE FRANK MOORE 1,655.40 3/16/09 Receipt 00046175 AMERIFLIGHT AMERIFLIGHT LLC 225.75 3/16/09 Receipt 101 OVERTON RON OVERTON 125.00 3/18/09 General Journal Entry Transfer 2,500.00 3/18/09 Receipt 5475 COLCLAZER JOHN F COLCLAZER JR 150.00 3/18/09 Receipt 751552 FERRELLGAS FERRELLGAS LP 975.56 3/20/09 Payment 30723 MCRECORDERS MOHAVE COUNTY RECORDERS OFFICE 14.00 3/24/09 Receipt 51262 KASI KINGMAN AIRLINE SERVICES INC 19,456.72 3/25/09 Payment 30724 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,415.00 3/25/09 Payment 30725 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 4,265.04 3/25/09 Payment 30726 FENNEMORE FENNEMORE CRAIG PC 5,058.62 3/25/09 Payment 30727 VISA VISA 2,659.62 3/25/09 Payment 30728 MISSIONBANK MISSION BANK 2,939.88 3/25/09 Payment 30729 GREATAMERICAN GREAT AMERICAN INSURANCE COMPA 1,936.50 3/25/09 Payment 30730 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 37.00 3/25/09 Payment 30731 CITYWATER CITY OF KINGMAN WATER DEPARTME 752.74 3/25/09 Payment 30732 UNSELECTRIC UNS ELECTRIC, INC 4,495.53 3/25/09 Payment 30733 STOCKBRIDGE STOCKBRIDGE NW INC 4,800.00 3/25/09 Payment 30745 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,989.73 3/25/09 Payment 30746 ADOR AZ DEPARTMENT OF REVENUE 439.75 3/25/09 Payroll Entry 30734 CHASTAIN CHASTAIN, BRENDA S. 1,678.76 3/25/09 Payroll Entry 30735 FRENCH FRENCH, DAVID C. 2,358.40 3/25/09 Payroll Entry 30736 HUNTER HUNTER, HOWARD W. 865.33 3/25/09 Payroll Entry 30737 KEARBEY KEARBEY, BILLY G. 787.67 3/25/09 Payroll Entry 30738 LOPEZ LOPEZ, OSCAR A. 276.82 3/25/09 Payroll Entry 30739 MCCOMAS MCCOMAS, TIMOTHY E. 988.86 3/25/09 Payroll Entry 30740 NICHOLS NICHOLS, JARED R. 886.69 3/25/09 Payroll Entry 30741 PLATT PLATT, JANIE C. 1,083.54 3/25/09 Payroll Entry 30742 PLUMLEY PLUMLEY, DELBERT D. 1,623.04 3/25/09 Payroll Entry 30743 RILEY RILEY, ROBERT M. 1,947.21 3/25/09 Payroll Entry 30744 SNYDER SNYDER, PAUL C. 938.32 3/26/09 General Journal Entry 941 Taxes 4,396.72 3/26/09 Receipt 0077047269 HINKLE HARVEY HINKLE, JR 273.13 3/26/09 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 5.00 3/26/09 Receipt Cash HERNANDEZ CARLOS HERNANDEZ 150.00 3/26/09 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 5.00 3/26/09 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 5.00 3/26/09 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 10.00 3/26/09 Receipt Cash MISCELLANEOUS MISC CASH SALES 51.00 3/26/09 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 10.00 3/27/09 General Journal Entry Transfer 23,000.00 3/27/09 Receipt 3007 HEINEMANN DAN HEINEMANN 25.00 3/27/09 Receipt 3715 KLIMACH DR WALDERMAR KLIMACH 348.17 4/1/09 Receipt 0000995816 PARSONS JOE CARL PARSONS 273.17 4/1/09 Receipt 0062959 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 475.00 4/1/09 Receipt 0077766079 JUSTBLUEPRINTS JUST BLUE PRINTS 273.17 4/1/09 Receipt 08223912 HERTZ HERTZ FINANCIAL CENTER 250.00 4/1/09 Receipt 09B02032 TSAADMIN TSA ADMINISTRATION OFFICE 1,947.33 4/1/09 Receipt 104 OVERTON RON OVERTON 125.00 4/1/09 Receipt 1126 BLAIR MARK BLAIR 273.17 4/1/09 Receipt 1170 SANDERS PHILIP SANDERS 136.58 4/1/09 Receipt 1183 LAWSON KEN LAWSON 125.00 4/1/09 Receipt 1201 SANDERS PHILIP SANDERS 136.59 4/1/09 Receipt 1219 HOLSTEAD JOHN H HOLSTEAD 273.17 4/1/09 Receipt 13251 COOLEY C. DAVID COOLEY 273.17 4/1/09 Receipt 1632509 AMERIGAS AMERIGAS PROPANE LP 351.31 4/1/09 Receipt 16428 AEROFLITE AEROFLITE INC 546.34 4/1/09 Receipt 16445 STUDIOSEA STUDIO SEA MANAGEMENT INC 375.00

Page 7 of 30 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2009 Schedule 16

Date Type Reference ID Name Amount 4/1/09 Receipt 16654 HENRY KEN HENRY 125.00 4/1/09 Receipt 1711 MAGERS GARY MAGERS 125.00 4/1/09 Receipt 1779 FATTOUCH ALFRED FATTOUCH 273.17 4/1/09 Receipt 19811 TWINOTTER TWIN OTTER INTERNATIONAL LTD 19.20 4/1/09 Receipt 19811 FAIREY FAIREY LTD 9.60 4/1/09 Receipt 2359 SIMPSON GENE SIMPSON 250.00 4/1/09 Receipt 2555 OLSEN DR RON A OLSEN DPM 1,772.07 4/1/09 Receipt 25627 STRAUBE STRAUBE AIRCRAFT SERVICES 860.51 4/1/09 Receipt 2658 KINGMANAIRPORT KINGMAN AIRPORT CAFE 562.75 4/1/09 Receipt 3082 WARREN RICHARD D WARREN 348.17 4/1/09 Receipt 3235 HOLMBERG JAMES HOLMBERG 273.17 4/1/09 Receipt 33343804 PANICALI DEBORAH PANICALI 25.00 4/1/09 Receipt 3452 BUCKNER JOHN BUCKNER 273.17 4/1/09 Receipt 348924 AIREVAC AIREVAC SERVICES INC 35.10 4/1/09 Receipt 3862 HAYES J DOUGLAS HAYES 473.17 4/1/09 Receipt 42716 SWANTY MARTIN SWANTY 273.17 4/1/09 Receipt 6059 LINDQUIST ALEX R LINDQUIST IV 273.17 4/1/09 Receipt 650 HAYS CARL HAYS 421.94 4/1/09 Receipt 6703 GUSTAFSON DENNIS M GUSTAFSON 150.00 4/1/09 Receipt 698 LUCAS RICHARD LUCAS 273.17 4/1/09 Receipt 845 FLEMING DANIEL E FLEMING 75.00 4/2/09 Receipt 1151 THOROUGHMAN GLENN THOROUGHMAN 4,189.80 4/2/09 Receipt 1247 KAISER CHARLIE KAISER 273.17 4/3/09 Receipt 11668 SHEBLE SHEBLE AVIATION 1,200.00 4/3/09 Receipt 25596 FREIDAY WILLIAM B FREIDAY 273.17 4/3/09 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 25.00 4/6/09 Receipt 1001 KINGMANAERO KINGMAN AERO SERVICES 412.90 4/6/09 Receipt 1064647102 SMITH JAMAICA SMITH 125.00 4/7/09 Payment 30747 AMERITAS AMERITAS LIFE INSURANCE CO 1,012.80 4/7/09 Payment 30749 AT&T A T & T 78.38 4/7/09 Payment 30750 AUTOOWNERS AUTO OWNERS INSURANCE 1,408.83 4/7/09 Payment 30751 MOHAVESTATE MOHAVE STATE BANK 4,221.00 4/7/09 Payment 30752 MOHAVEWIRELESS MOHAVE WIRELESS 203.69 4/7/09 Payment 30753 UNSELECTRIC UNS ELECTRIC, INC 875.00 4/7/09 Payment 30754 UNSGAS UNS GAS INC 631.50 4/7/09 Payment 30755 WAYNESMITH WAYNE O SMITH 150.00 4/7/09 Receipt 1152469 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 326.00 4/7/09 Receipt 9301 RUCKER GARY RUCKER 433.02 4/8/09 Payroll Entry 30756 CHASTAIN CHASTAIN, BRENDA S. 1,678.76 4/8/09 Payroll Entry 30757 FRENCH FRENCH, DAVID C. 2,519.82 4/8/09 Payroll Entry 30758 HUNTER HUNTER, HOWARD W. 865.33 4/8/09 Payroll Entry 30759 KEARBEY KEARBEY, BILLY G. 787.67 4/8/09 Payroll Entry 30760 LOPEZ LOPEZ, OSCAR A. 314.31 4/8/09 Payroll Entry 30761 MCCOMAS MCCOMAS, TIMOTHY E. 988.86 4/8/09 Payroll Entry 30762 NICHOLS NICHOLS, JARED R. 886.69 4/8/09 Payroll Entry 30763 PLATT PLATT, JANIE C. 1,083.54 4/8/09 Payroll Entry 30764 PLUMLEY PLUMLEY, DELBERT D. 1,623.04 4/8/09 Payroll Entry 30765 RILEY RILEY, ROBERT M. 1,947.21 4/8/09 Payroll Entry 30766 SNYDER SNYDER, PAUL C. 938.32 4/8/09 Receipt 2821 MURPHY DAN A MURPHY 75.00 4/9/09 Receipt 15231 SALEM EDWARD J SALEM 546.34 4/9/09 Receipt 16620 KINGMANAUTOPLAZA MARK WENINGER 273.17 4/9/09 Receipt 2005 STEEL ROBERT STEEL 500.00 4/10/09 General Journal Entry 941 Taxes 4,495.37 4/10/09 General Journal Entry Transfer 11,500.00 4/10/09 Payment 30767 ADOR AZ DEPARTMENT OF REVENUE 452.31 4/10/09 Payment 30768 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,989.73 4/10/09 Receipt 3996 LEVRETT JIM LEVRETT 422.25 4/10/09 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 10.00 4/14/09 Receipt 22440 AIRZONA AIR'ZONA AIRCRAFT SERVICES 1,704.13 4/14/09 Receipt 2576 OLSEN DR RON A OLSEN DPM 3,544.12 4/15/09 Receipt 1433 VITALE DANA SEAN VITALE 546.34 4/15/09 Receipt 276116 GREATLAKES GREAT LAKES AIRLINES 500.00 4/15/09 Receipt 276117 GREATLAKES GREAT LAKES AIRLINES 600.00 4/15/09 Receipt Cash HERNANDEZ CARLOS HERNANDEZ 75.00 4/17/09 Payment 30769 UNSELECTRIC UNS ELECTRIC, INC 80.92 4/17/09 Payment 30770 VISA VISA 920.36 4/17/09 Payment 30771 GREATAMERICAN GREAT AMERICAN INSURANCE COMPA 1,936.50 4/17/09 Payment 30772 FRONTIER FRONTIER 616.00

Page 8 of 30 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2009 Schedule 16

Date Type Reference ID Name Amount 4/17/09 Payment 30773 AMBIENT AMBIENT EDGE HEATING AIR COND 604.34 4/17/09 Payment 30774 BRUNO BRUNO BROOKS & GOLDBERG PC 1,383.72 4/17/09 Payment 30775 DEAN DEAN APPRAISAL GROUP 750.00 4/17/09 Payment 30776 DONSOFFICE DONS OFFICE PRODUCTS 130.66 4/17/09 Payment 30777 ESSCO ESSCO WHOLESALE ELECTRIC INC a 37.70 4/17/09 Payment 30778 FEDEX FEDERAL EXPRESS CORPORATION 85.80 4/17/09 Payment 30779 FREIDAY FREIDAY CONSTRUCTION 31.90 4/17/09 Payment 30780 H&H H & H PRINTERS, INC 73.40 4/17/09 Payment 30781 CITYSIGNS CITY OF KINGMAN 123.90 4/17/09 Payment 30782 CHAMBER KINGMAN AREA CHAMBER OF COMMER 205.00 4/17/09 Payment 30783 KINGMANDAILY KINGMAN DAILY MINER 900.00 4/17/09 Payment 30784 KINGMANTOOLS KINGMAN TOOLS PLUS 53.91 4/17/09 Payment 30785 MODSPACE MODULAR SPACE CORPORATION 491.85 4/17/09 Payment 30786 MCFUEL MOHAVE COUNTY FUEL 139.03 4/17/09 Payment 30787 MCATLIN McATLIN ELECTRICAL CORP 260.65 4/17/09 Payment 30788 NORTHWEST NORTHWEST LOCK & SAFE INC 62.62 4/17/09 Payment 30789 OFFICEEXPRESS OFFICE EXPRESS 228.32 4/17/09 Payment 30790 PITNEY PITNEY BOWES 244.02 4/17/09 Payment 30791 POSTAGE POSTAGE BY PHONE 400.00 4/17/09 Payment 30792 RILEY ROBERT RILEY 96.25 4/17/09 Payment 30793 WAYNESMITH WAYNE O SMITH 725.00 4/17/09 Payment 30794 SPARKLETTS SPARKLETTS WATER 64.39 4/17/09 Payment 30795 TCHEXPRESS TCH EXPRESS FUEL 622.59 4/17/09 Payment 30796 TRUEVALUE KINGMAN TRUE VALUE 540.25 4/17/09 Payment 30797 UNISOURCE UNISOURCE MAINTENANCE SUPPLY S 527.15 4/17/09 Payment 30798 WALKER WALKER SERVICE ELECTRIC , INC. 67.47 4/17/09 Payment 30799 WASTE WASTE MANAGEMENT OF AZ 215.37 4/17/09 Payment 30800 XEROX XEROX CORPORATION 218.08 4/17/09 Payment 30801 UNSELECTRIC UNS ELECTRIC, INC 3,963.49 4/17/09 Payment 30802 NAPA NAPA AUTO PARTS 31.87 4/17/09 Payment 30803 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 37.00 4/17/09 Payment 30804 JIMSHOUSE JIMS HOUSE OF GLASS 26.96 4/17/09 Payment 30805 TODAYSNEWS TODAY'S NEWS HERALD 228.32 4/17/09 Payment 30806 NEXT5 NEXT5 INTERACTIVE 290.00 4/17/09 Payment 30807 PESTY PESTY PEST CONTROL, LLC 80.00 4/17/09 Receipt 759917 FERRELLGAS FERRELLGAS LP 975.56 4/19/09 Receipt 1446 KAAHS KINGMAN ARMY AIRFIELD 100.00 4/20/09 Payment 30808 ALOHA ALOHA PLUMBING, LLC 1,775.65 4/20/09 Payment 30809 SECURITECH SECURITECH SECURITY TECHNOLOGI 3,157.52 4/20/09 Receipt 3716 KLIMACH DR WALDERMAR KLIMACH 348.17 4/21/09 General Journal Entry Transfer 11,000.00 4/21/09 Payroll Entry 30814 CHASTAIN CHASTAIN, BRENDA S. 1,678.76 4/21/09 Payroll Entry 30815 FRENCH FRENCH, DAVID C. 2,713.86 4/21/09 Payroll Entry 30816 HUNTER HUNTER, HOWARD W. 865.33 4/21/09 Payroll Entry 30817 KEARBEY KEARBEY, BILLY G. 787.67 4/21/09 Payroll Entry 30818 MCCOMAS MCCOMAS, TIMOTHY E. 988.86 4/21/09 Payroll Entry 30819 NICHOLS NICHOLS, JARED R. 886.70 4/21/09 Payroll Entry 30820 PLATT PLATT, JANIE C. 1,083.54 4/21/09 Payroll Entry 30821 PLUMLEY PLUMLEY, DELBERT D. 1,623.04 4/21/09 Payroll Entry 30822 RILEY RILEY, ROBERT M. 1,947.21 4/21/09 Receipt 25623 FREIDAY WILLIAM B FREIDAY 273.17 4/22/09 Payment 30810 CITYWATER CITY OF KINGMAN WATER DEPARTME 1,630.60 4/22/09 Payment 30811 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,415.00 4/22/09 Payment 30812 MISSIONBANK MISSION BANK 2,939.88 4/22/09 Payment 30813 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 3,866.40 4/22/09 Payment 30839 ADOR AZ DEPARTMENT OF REVENUE 470.42 4/22/09 Payment 30840 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,989.73 4/22/09 Payment 30841 MCRECORDERS MOHAVE COUNTY RECORDERS OFFICE 28.00 4/22/09 Payroll Entry 30837 SNYDER SNYDER, PAUL C. 938.32 4/22/09 Payroll Entry 30838 LOPEZ LOPEZ, OSCAR A. 268.18 4/23/09 General Journal Entry Returned Ck 1,207.50 4/23/09 Receipt 1642644 AMERIGAS AMERIGAS PROPANE LP 351.31 4/23/09 Receipt 16448 STUDIOSEA STUDIO SEA MANAGEMENT INC 75.00 4/24/09 General Journal Entry 941 Taxes 4,614.66 4/24/09 General Journal Entry Transfer 26,000.00 4/24/09 Payment 30823 BRIDGESW WILLIAM JAY BRIDGES II 225.96 4/24/09 Payment 30824 CHAMBERS RICHARD CHAMBERS 75.32 4/24/09 Payment 30825 DAVIS JEFFERY S DAVIS 150.64 4/24/09 Payment 30826 DEVRIES AARON JACK DEVRIES 75.32

Page 9 of 30 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2009 Schedule 16

Date Type Reference ID Name Amount 4/24/09 Payment 30827 FRIEND MICHAEL H. FRIEND 225.96 4/24/09 Payment 30828 MCKIE DEAN McKIE 150.64 4/24/09 Payment 30829 MCEUEN ROBERT HOOVER Mc EUEN, JR. 225.96 4/24/09 Payment 30830 MCEUENROBERT ROBERT JOSEPH Mc EUEN 225.96 4/24/09 Payment 30831 RAMIREZ MICHAEL A. RAMIREZ 75.32 4/24/09 Payment 30832 SCHANAMAN KERRY W. SCHANAMAN 75.32 4/24/09 Payment 30833 SLAUGHTER JOHN SLAUGHTER 75.32 4/24/09 Payment 30834 WHITTON KENNETH R WHITTON, JR 225.96 4/24/09 Payment 30835 WILLIAMS CHAUN WILLIAMS 301.28 4/24/09 Payment 30836 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 70.00 4/24/09 Receipt 25738 STRAUBE STRAUBE AIRCRAFT SERVICES 860.51 4/27/09 Payment 30842 WRIGHTELECTRIC C.R. WRIGHT ELECTRIC INC 157.12 4/27/09 Payment 30843 KINGMANEQUIPMENT KINGMAN EQUIPMENT COMPANY 53.76 4/27/09 Payment 30844 MAPSAERIAL MAP AERIAL PHOTOGRAPH SERVICES 650.00 4/27/09 Payment 30845 DES DEPARTMENT OF ECONOMIC SECURIT 690.07 4/27/09 Payment 30846 IRS INTERNAL REVENUE SERVICES 125.68 4/28/09 Receipt 0086238297 HINKLE HARVEY HINKLE, JR 273.13 4/28/09 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 10.00 5/1/09 Receipt 0000995829 PARSONS JOE CARL PARSONS 273.17 5/1/09 Receipt 0086584819 JUSTBLUEPRINTS JUST BLUE PRINTS 273.17 5/1/09 Receipt 0166304 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 475.00 5/1/09 Receipt 08241750 HERTZ HERTZ FINANCIAL CENTER 250.00 5/1/09 Receipt 1003 KINGMANAERO KINGMAN AERO SERVICES 412.90 5/1/09 Receipt 1137 BLAIR MARK BLAIR 273.17 5/1/09 Receipt 1178 SANDERS PHILIP SANDERS 136.58 5/1/09 Receipt 1190 LAWSON KEN LAWSON 125.00 5/1/09 Receipt 1209 SANDERS PHILIP SANDERS 136.59 5/1/09 Receipt 1231 HOLSTEAD JOHN H HOLSTEAD 273.17 5/1/09 Receipt 1261 KAISER CHARLIE KAISER 273.17 5/1/09 Receipt 16668 KINGMANAUTOPLAZA MARK WENINGER 273.17 5/1/09 Receipt 1725 MAGERS GARY MAGERS 125.00 5/1/09 Receipt 1816 FATTOUCH ALFRED FATTOUCH 273.17 5/1/09 Receipt 1936 COOLEY C. DAVID COOLEY 273.17 5/1/09 Receipt 2679 KINGMANAIRPORT KINGMAN AIRPORT CAFE 562.75 5/1/09 Receipt 2852 MURPHY DAN A MURPHY 75.00 5/1/09 Receipt 3027 HEINEMANN DAN HEINEMANN 25.00 5/1/09 Receipt 3105 WARREN RICHARD D WARREN 348.17 5/1/09 Receipt 3254 HOLMBERG JAMES HOLMBERG 273.17 5/1/09 Receipt 339 SMITH JAMAICA SMITH 125.00 5/1/09 Receipt 35639731 PANICALI DEBORAH PANICALI 25.00 5/1/09 Receipt 3872 HAYES J DOUGLAS HAYES 398.17 5/1/09 Receipt 4023 LEVRETT JIM LEVRETT 422.25 5/1/09 Receipt 51307 KASI KINGMAN AIRLINE SERVICES INC 22,877.82 5/1/09 Receipt 664 HAYS CARL HAYS 421.94 5/1/09 Receipt 6713 GUSTAFSON DENNIS M GUSTAFSON 150.00 5/1/09 Receipt 855 FLEMING DANIEL E FLEMING 150.00 5/2/09 Receipt 1433 LUCAS RICHARD LUCAS 273.17 5/2/09 Receipt 3457 BUCKNER JOHN BUCKNER 273.17 5/4/09 Receipt 09B02032 TSAADMIN TSA ADMINISTRATION OFFICE 1,947.33 5/4/09 Receipt 1154491 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 5/4/09 Receipt 2411 OVERTON RON OVERTON 250.00 5/4/09 Receipt 6073 LINDQUIST ALEX R LINDQUIST IV 273.17 5/5/09 Receipt 16546 AEROFLITE AEROFLITE INC 546.34 5/5/09 Receipt 43067 SWANTY MARTIN SWANTY 273.17 5/5/09 Receipt 9334 RUCKER GARY RUCKER 433.02 5/6/09 Payment 30858 AT&T A T & T 77.97 5/6/09 Payment 30859 FENNEMORE FENNEMORE CRAIG PC 1,899.40 5/6/09 Payment 30860 MOHAVESTATE MOHAVE STATE BANK 4,221.00 5/6/09 Payment 30861 UNSELECTRIC UNS ELECTRIC, INC 850.82 5/6/09 Payment 30862 UNSGAS UNS GAS INC 369.34 5/6/09 Payment 30863 ADOR AZ DEPARTMENT OF REVENUE 481.74 5/6/09 Payment 30864 MOHAVEWIRELESS MOHAVE WIRELESS 246.75 5/6/09 Payment 30865 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,989.73 5/6/09 Payment 30866 Z&H Z & H ENGINEERING INC 650.00 5/6/09 Payment 30867 Z&H Z & H ENGINEERING INC 1,125.00 5/6/09 Payment 30868 BRIDGESRYAN RYAN COLE BRIDGES 225.96 5/6/09 Payment 30869 CHAMBERS RICHARD CHAMBERS 150.64 5/6/09 Payment 30870 DAVIS JEFFERY S DAVIS 75.32 5/6/09 Payment 30871 DEVRIES AARON JACK DEVRIES 225.96

Page 10 of 30 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2009 Schedule 16

Date Type Reference ID Name Amount 5/6/09 Payment 30872 KENYON GREGORY N. KENYON 225.96 5/6/09 Payment 30873 MCKIE DEAN McKIE 75.32 5/6/09 Payment 30874 MCEUENROBERT ROBERT JOSEPH Mc EUEN 225.96 5/6/09 Payment 30875 MORRISON ADRIAN MORRISON 150.64 5/6/09 Payment 30876 RAMIREZ MICHAEL A. RAMIREZ 150.64 5/6/09 Payment 30877 SCHANAMAN KERRY W. SCHANAMAN 150.64 5/6/09 Payment 30878 SLAUGHTER JOHN SLAUGHTER 150.64 5/6/09 Payment 30879 PRATHER RICHARD DAVIS PRATHER 376.60 5/6/09 Payment 30880 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 85.00 5/6/09 Payment 30881 PATTERSON C CHRISTOPHER PATTERSON 301.28 5/6/09 Payment 30882 PATTERSON J JONATHAN PATTERSON 75.32 5/6/09 Payroll Entry 30847 CHASTAIN CHASTAIN, BRENDA S. 1,656.54 5/6/09 Payroll Entry 30848 FRENCH FRENCH, DAVID C. 2,509.99 5/6/09 Payroll Entry 30849 HUNTER HUNTER, HOWARD W. 863.27 5/6/09 Payroll Entry 30850 KEARBEY KEARBEY, BILLY G. 790.04 5/6/09 Payroll Entry 30851 LOPEZ LOPEZ, OSCAR A. 311.43 5/6/09 Payroll Entry 30852 MCCOMAS MCCOMAS, TIMOTHY E. 989.16 5/6/09 Payroll Entry 30853 NICHOLS NICHOLS, JARED R. 885.21 5/6/09 Payroll Entry 30854 PLATT PLATT, JANIE C. 1,067.20 5/6/09 Payroll Entry 30855 PLUMLEY PLUMLEY, DELBERT D. 1,620.70 5/6/09 Payroll Entry 30856 RILEY RILEY, ROBERT M. 1,953.44 5/6/09 Payroll Entry 30857 SNYDER SNYDER, PAUL C. 939.10 5/6/09 Receipt 10912 AUTOMATIC AUTOMATIC TRANSMISSION & RV 546.34 5/8/09 General Journal Entry 941 Taxes 4,485.83 5/11/09 Payment 30883 WORKMENS STATE COMPENSATION FUND 2,035.00 5/11/09 Receipt 6686 CENTRAL CENTRAL ARIZONA FREIGHT INC 875.00 5/12/09 General Journal Entry Transfer 3,177.25 5/12/09 Receipt 22508 AIRZONA AIR'ZONA AIRCRAFT SERVICES 2,620.01 5/12/09 Receipt 5054 VITALE DANA SEAN VITALE 273.17 5/13/09 General Journal Entry Transfer 2,662.42 5/14/09 General Journal Entry Transfer 971.28 5/15/09 Receipt 1184 BEACH BEACH AIR LLC 37.48 5/15/09 Receipt Cash HERNANDEZ CARLOS HERNANDEZ 100.00 5/15/09 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 40.00 5/18/09 Payment 30884 CITYWATER CITY OF KINGMAN WATER DEPARTME 2,331.81 5/18/09 Payment 30885 GREATAMERICAN GREAT AMERICAN INSURANCE COMPA 3,807.05 5/18/09 Payment 30886 VISA VISA 3,893.64 5/18/09 Payment 30887 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 37.00 5/18/09 Payment 30888 AUTOOWNERS AUTO OWNERS INSURANCE 1,408.83 5/18/09 Payment 30889 FENNEMORE FENNEMORE CRAIG PC 30,345.54 5/18/09 Payment 30890 FRONTIER FRONTIER 600.56 5/18/09 Payment 30891 USLIFE US LIFE INSURANCE COMPANY 645.66 5/18/09 Payment 30892 UNSELECTRIC UNS ELECTRIC, INC 4,079.77 5/18/09 Payment 30908 AMBIENT AMBIENT EDGE HEATING AIR COND 599.74 5/18/09 Payment 30909 BBC BBC INDUSTRIAL SUPPLY 43.18 5/18/09 Payment 30910 BRUNO BRUNO BROOKS & GOLDBERG PC 856.50 5/18/09 Payment 30911 FEDEX FEDERAL EXPRESS CORPORATION 85.35 5/18/09 Payment 30912 FRENCH DAVID C FRENCH 127.27 5/18/09 Payment 30913 HEADQUARTERS HEAD QUARTERS 160.00 5/18/09 Payment 30914 KINGMANDAILY KINGMAN DAILY MINER 453.73 5/18/09 Payment 30915 TRUEVALUE KINGMAN TRUE VALUE 897.20 5/18/09 Payment 30917 MODSPACE MODULAR SPACE CORPORATION 491.85 5/18/09 Payment 30918 MCFUEL MOHAVE COUNTY FUEL 91.79 5/18/09 Payment 30919 NATIONWIDERETIREMENT NATIONWIDE RETIREMENT CONSULTI 859.00 5/18/09 Payment 30920 NORTHWEST NORTHWEST LOCK & SAFE INC 182.83 5/18/09 Payment 30921 PERFORMANCE PERFORMANCE SPECIALISTS 911.24 5/18/09 Payment 30922 PITNEY PITNEY BOWES 257.00 5/18/09 Payment 30923 RILEY ROBERT RILEY 150.70 5/18/09 Payment 30924 SECURITECH SECURITECH SECURITY TECHNOLOGI 2,157.00 5/18/09 Payment 30925 WAYNESMITH WAYNE O SMITH 750.00 5/18/09 Payment 30926 SPARKLETTS SPARKLETTS WATER 93.51 5/18/09 Payment 30927 TCHEXPRESS TCH EXPRESS FUEL 573.64 5/18/09 Payment 30928 TIREWORLD TIRE WORLD OF KINGMAN, LLC 786.99 5/18/09 Payment 30929 UNISOURCE UNISOURCE MAINTENANCE SUPPLY S 408.95 5/18/09 Payment 30930 WASTE WASTE MANAGEMENT OF AZ 216.70 5/18/09 Payment 30931 XEROX XEROX CORPORATION 218.08 5/19/09 General Journal Entry Transfer 73,000.00 5/19/09 Payment 30943 ADOR AZ DEPARTMENT OF REVENUE 468.71 5/19/09 Payment 30944 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,989.73

Page 11 of 30 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2009 Schedule 16

Date Type Reference ID Name Amount 5/19/09 Payroll Entry 30932 CHASTAIN CHASTAIN, BRENDA S. 1,689.17 5/19/09 Payroll Entry 30933 FRENCH FRENCH, DAVID C. 2,802.36 5/19/09 Payroll Entry 30934 HUNTER HUNTER, HOWARD W. 863.27 5/19/09 Payroll Entry 30935 KEARBEY KEARBEY, BILLY G. 790.04 5/19/09 Payroll Entry 30936 LOPEZ LOPEZ, OSCAR A. 412.37 5/19/09 Payroll Entry 30937 MCCOMAS MCCOMAS, TIMOTHY E. 939.11 5/19/09 Payroll Entry 30938 NICHOLS NICHOLS, JARED R. 885.21 5/19/09 Payroll Entry 30939 PLATT PLATT, JANIE C. 1,086.64 5/19/09 Payroll Entry 30940 PLUMLEY PLUMLEY, DELBERT D. 1,620.70 5/19/09 Payroll Entry 30941 RILEY RILEY, ROBERT M. 1,953.44 5/19/09 Payroll Entry 30942 SNYDER SNYDER, PAUL C. 939.10 5/20/09 General Journal Entry Transfer 9,000.00 5/22/09 General Journal Entry 941 Taxes 4,729.82 5/22/09 General Journal Entry Transfer 13,000.00 5/22/09 Payment 30893 BRIDGESRYAN RYAN COLE BRIDGES 225.96 5/22/09 Payment 30894 CHAMBERS RICHARD CHAMBERS 75.32 5/22/09 Payment 30895 DAVIS JEFFERY S DAVIS 225.96 5/22/09 Payment 30896 DEVRIES AARON JACK DEVRIES 176.58 5/22/09 Payment 30897 KENYON GREGORY N. KENYON 225.96 5/22/09 Payment 30898 MCKIE DEAN McKIE 225.96 5/22/09 Payment 30899 PATTERSON C CHRISTOPHER PATTERSON 225.96 5/22/09 Payment 30900 PRATHER RICHARD DAVIS PRATHER 75.32 5/22/09 Payment 30901 SCHANAMAN KERRY W. SCHANAMAN 75.32 5/22/09 Payment 30902 SLAUGHTER JOHN SLAUGHTER 150.64 5/22/09 Payment 30903 WHITTON KENNETH R WHITTON, JR 376.60 5/22/09 Payment 30904 FRIEND MICHAEL H. FRIEND 301.28 5/22/09 Payment 30905 MATTHEWS LARRY MATTHEWS 75.32 5/22/09 Payment 30906 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 90.00 5/22/09 Payment 30907 INGRASSI NICHOLAS INGRASSI 301.28 5/22/09 Payment 30945 NAPA NAPA AUTO PARTS 161.86 5/22/09 Payment 30946 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,415.00 5/22/09 Payment 30947 SHERWINWILLIAMS SHERWIN WILLIAMS 5,877.82 5/22/09 Payment 30948 MISSIONBANK MISSION BANK 2,939.88 5/22/09 Payment 30949 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 4,265.04 6/1/09 Receipt 0094667052 JUSTBLUEPRINTS JUST BLUE PRINTS 273.17 6/1/09 Receipt 0257995 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 475.00 6/1/09 Receipt 08257482 HERTZ HERTZ FINANCIAL CENTER 250.00 6/1/09 Receipt 09B02032 TSAADMIN TSA ADMINISTRATION OFFICE 1,947.33 6/1/09 Receipt 10671 FISHER SCOTT FISHER 421.94 6/1/09 Receipt 1067461734 SMITH JAMAICA SMITH 125.00 6/1/09 Receipt 1149 BLAIR MARK BLAIR 273.17 6/1/09 Receipt 1151 HAYES J DOUGLAS HAYES 398.17 6/1/09 Receipt 1156191 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 182.00 6/1/09 Receipt 1189 SANDERS PHILIP SANDERS 136.58 6/1/09 Receipt 1218 SANDERS PHILIP SANDERS 136.59 6/1/09 Receipt 1239 GUSTAFSON DENNIS M GUSTAFSON 150.00 6/1/09 Receipt 1246 HOLSTEAD JOHN H HOLSTEAD 273.17 6/1/09 Receipt 15331 SALEM EDWARD J SALEM 273.17 6/1/09 Receipt 16720 HENRY KEN HENRY 125.00 6/1/09 Receipt 16828 KINGMANAUTOPLAZA MARK WENINGER 273.17 6/1/09 Receipt 1733 MAGERS GARY MAGERS 125.00 6/1/09 Receipt 2447 SIMPSON GENE SIMPSON 125.00 6/1/09 Receipt 25763 FREIDAY WILLIAM B FREIDAY 273.17 6/1/09 Receipt 2693 KINGMANAIRPORT KINGMAN AIRPORT CAFE 562.75 6/1/09 Receipt 2875 MURPHY DAN A MURPHY 75.00 6/1/09 Receipt 3272 HOLMBERG JAMES HOLMBERG 273.17 6/1/09 Receipt 353321 AIREVAC AIREVAC SERVICES INC 14.04 6/1/09 Receipt 38183616 PANICALI DEBORAH PANICALI 25.00 6/1/09 Receipt 4061 LEVRETT JIM LEVRETT 422.25 6/1/09 Receipt 6090 LINDQUIST ALEX R LINDQUIST IV 273.17 6/1/09 Receipt 6782 CENTRAL CENTRAL ARIZONA FREIGHT INC 2,000.00 6/1/09 Receipt 9348 BULLEN DR CARL BULLEN 546.34 6/2/09 Receipt 1276 KAISER CHARLIE KAISER 273.17 6/2/09 Receipt 3130 WARREN RICHARD D WARREN 498.17 6/2/09 Receipt 5059 VITALE DANA SEAN VITALE 273.17 6/2/09 Receipt 5513 COLCLAZER JOHN F COLCLAZER JR 150.00 6/2/09 Receipt 9380 RUCKER GARY RUCKER 433.02 6/3/09 General Journal Entry Transfer 16,800.00 6/3/09 Payment 30950 AT&T A T & T 86.16

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SCHEDULE OF TRANSACTION DETAIL - 2009 Schedule 16

Date Type Reference ID Name Amount 6/3/09 Payment 30951 UNSGAS UNS GAS INC 28.62 6/3/09 Payment 30952 BREDA BH REGIONAL ECON DEVELOP AUTHO 30.00 6/3/09 Payment 30964 ADOR AZ DEPARTMENT OF REVENUE 441.61 6/3/09 Payment 30965 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,989.73 6/3/09 Payroll Entry 30953 CHASTAIN CHASTAIN, BRENDA S. 1,689.17 6/3/09 Payroll Entry 30954 FRENCH FRENCH, DAVID C. 2,496.07 6/3/09 Payroll Entry 30955 HUNTER HUNTER, HOWARD W. 863.27 6/3/09 Payroll Entry 30956 KEARBEY KEARBEY, BILLY G. 790.04 6/3/09 Payroll Entry 30957 LOPEZ LOPEZ, OSCAR A. 305.09 6/3/09 Payroll Entry 30958 MCCOMAS MCCOMAS, TIMOTHY E. 939.10 6/3/09 Payroll Entry 30959 NICHOLS NICHOLS, JARED R. 885.21 6/3/09 Payroll Entry 30960 PLATT PLATT, JANIE C. 1,086.64 6/3/09 Payroll Entry 30961 PLUMLEY PLUMLEY, DELBERT D. 1,620.70 6/3/09 Payroll Entry 30962 RILEY RILEY, ROBERT M. 1,953.44 6/3/09 Payroll Entry 30963 SNYDER SNYDER, PAUL C. 939.10 6/3/09 Payroll Entry 30984 PLATT PLATT, JANIE C. 1,275.22 6/3/09 Payroll Entry 30984V PLATT PLATT, JANIE C. -1,275.22 6/3/09 Payroll Entry 30985 PLATT PLATT, JANIE C. 1,275.22 6/3/09 Receipt 1444 LUCAS RICHARD LUCAS 273.17 6/3/09 Receipt 16628 AEROFLITE AEROFLITE INC 546.34 6/3/09 Receipt 1980 COOLEY C. DAVID COOLEY 273.17 6/3/09 Receipt 3469 BUCKNER JOHN BUCKNER 273.17 6/3/09 Receipt 43352 SWANTY MARTIN SWANTY 273.17 6/3/09 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 15.00 6/4/09 Payment 30875V MORRISON ADRIAN MORRISON -150.64 6/4/09 Receipt 0000995841 PARSONS JOE CARL PARSONS 273.17 6/5/09 General Journal Entry 941 Taxes 4,751.95 6/5/09 Payment 30966 BRIDGESRYAN RYAN COLE BRIDGES 150.64 6/5/09 Payment 30967 DAVIS JEFFERY S DAVIS 150.64 6/5/09 Payment 30968 DEVRIES AARON JACK DEVRIES 75.32 6/5/09 Payment 30969 GADDIS DENNY GADDIS 75.32 6/5/09 Payment 30970 GIRALDEMARK MARK THOMAS GIRALDE 75.32 6/5/09 Payment 30971 KENYON GREGORY N. KENYON 225.96 6/5/09 Payment 30972 PATTERSON C CHRISTOPHER PATTERSON 75.32 6/5/09 Payment 30973 PRATHER RICHARD DAVIS PRATHER 225.96 6/5/09 Payment 30974 SCHANAMAN KERRY W. SCHANAMAN 225.96 6/5/09 Payment 30975 SLAUGHTER JOHN SLAUGHTER 150.64 6/5/09 Payment 30976 WHITTON KENNETH R WHITTON, JR 75.32 6/5/09 Payment 30977 MATTHEWS LARRY MATTHEWS 451.92 6/5/09 Payment 30978 MORRISON ADRIAN MORRISON 75.32 6/5/09 Payment 30979 MORRISON ADRIAN MORRISON 150.64 6/5/09 Payment 30980 PADILLA STEPHEN A PADILLA 301.28 6/5/09 Payment 30981 RAMIREZ MICHAEL A. RAMIREZ 150.64 6/5/09 Payment 30982 WILLIAMS CHAUN WILLIAMS 225.96 6/5/09 Payment 30983 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 90.00 6/5/09 Receipt 1200 LAWSON KEN LAWSON 125.00 6/5/09 Receipt 673 HAYS CARL HAYS 421.94 6/8/09 Payment 30965V NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY -1,989.73 6/8/09 Payment 30986 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,065.40 6/8/09 Payment 30986V NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY -2,065.40 6/8/09 Payment 30987 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,253.14 6/8/09 Receipt 1008 WINN MARK WINN 1,365.85 6/9/09 Receipt 1157193 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 6/10/09 Receipt 1916 MISCELLANEOUS MISC CASH SALES 25.00 6/10/09 Receipt 278888 GREATLAKES GREAT LAKES AIRLINES 1,344.72 6/11/09 Receipt Cash HERNANDEZ CARLOS HERNANDEZ 125.00 6/12/09 Payment 30988 MOHAVESTATE MOHAVE STATE BANK 4,221.00 6/12/09 Payment 30989 MOHAVEWIRELESS MOHAVE WIRELESS 121.27 6/12/09 Payment 30990 FRONTIER FRONTIER 576.79 6/12/09 Payment 30991 AUTOOWNERS AUTO OWNERS INSURANCE 3,786.59 6/12/09 Payment 30992 UNSELECTRIC UNS ELECTRIC, INC 863.88 6/12/09 Payment 30993 AMBIENT AMBIENT EDGE HEATING AIR COND 198.53 6/12/09 Payment 30994 BRUNO BRUNO BROOKS & GOLDBERG PC 800.71 6/12/09 Payment 30995 ESSCO ESSCO WHOLESALE ELECTRIC INC a 93.00 6/12/09 Payment 30996 FEDEX FEDERAL EXPRESS CORPORATION 67.10 6/12/09 Payment 30997 FRENCH DAVID C FRENCH 2,069.00 6/12/09 Payment 30998 GOODPRESS GOOD PRESS COMMUNICATIONS 4,500.00 6/12/09 Payment 30999 HEADQUARTERS HEAD QUARTERS 80.00 6/12/09 Payment 31000 H&H H & H PRINTERS, INC 102.46

Page 13 of 30 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2009 Schedule 16

Date Type Reference ID Name Amount 6/12/09 Payment 31001 JIMSHOUSE JIMS HOUSE OF GLASS 1,748.00 6/12/09 Payment 31002 KRMC KINGMAN REGIONAL MEDICAL CENTE 48.00 6/12/09 Payment 31003 TRUEVALUE KINGMAN TRUE VALUE 303.33 6/12/09 Payment 31004 MODSPACE MODULAR SPACE CORPORATION 491.85 6/12/09 Payment 31005 NAPA NAPA AUTO PARTS 130.69 6/12/09 Payment 31006 NORTHWEST NORTHWEST LOCK & SAFE INC 28.65 6/12/09 Payment 31007 PERFORMANCE PERFORMANCE SPECIALISTS 501.61 6/12/09 Payment 31008 PESTY PESTY PEST CONTROL, LLC 80.00 6/12/09 Payment 31009 RILEY ROBERT RILEY 33.00 6/12/09 Payment 31010 WAYNESMITH WAYNE O SMITH 725.00 6/12/09 Payment 31011 SPARKLETTS SPARKLETTS WATER 170.08 6/12/09 Payment 31012 TCHEXPRESS TCH EXPRESS FUEL 765.02 6/12/09 Payment 31013 WASTE WASTE MANAGEMENT OF AZ 217.20 6/12/09 Payment 31014 WECOM WECOM INC 3,200.00 6/12/09 Payment 31015 A2ZROOFING A-2-Z ROOFING & SUPPLY CO., IN 7,030.00 6/12/09 Receipt 22577 AIRZONA AIR'ZONA AIRCRAFT SERVICES 1,703.53 6/15/09 Receipt 00050814 AMERIFLIGHT AMERIFLIGHT LLC 226.35 6/15/09 Receipt 3686 KLIMACH DR WALDERMAR KLIMACH 348.17 6/16/09 General Journal Entry Transfer 60,000.00 6/16/09 Receipt 1157733 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 132.00 6/17/09 Payment 31027 VISA VISA 3,193.42 6/17/09 Payment 31028 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 37.00 6/17/09 Payment 31029 GREATAMERICAN GREAT AMERICAN INSURANCE COMPA 2,310.61 6/17/09 Payment 31030 UNSELECTRIC UNS ELECTRIC, INC 4,645.53 6/17/09 Payment 31044 ADOR AZ DEPARTMENT OF REVENUE 432.12 6/17/09 Payment 31045 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,989.73 6/17/09 Payroll Entry 31016 CHASTAIN CHASTAIN, BRENDA S. 1,689.17 6/17/09 Payroll Entry 31017 FRENCH FRENCH, DAVID C. 2,361.89 6/17/09 Payroll Entry 31018 HUNTER HUNTER, HOWARD W. 863.27 6/17/09 Payroll Entry 31019 KEARBEY KEARBEY, BILLY G. 790.04 6/17/09 Payroll Entry 31020 LOPEZ LOPEZ, OSCAR A. 340.28 6/17/09 Payroll Entry 31021 MCCOMAS MCCOMAS, TIMOTHY E. 939.10 6/17/09 Payroll Entry 31022 NICHOLS NICHOLS, JARED R. 885.21 6/17/09 Payroll Entry 31023 PLATT PLATT, JANIE C. 1,086.64 6/17/09 Payroll Entry 31024 PLUMLEY PLUMLEY, DELBERT D. 1,620.70 6/17/09 Payroll Entry 31025 RILEY RILEY, ROBERT M. 1,953.44 6/17/09 Payroll Entry 31026 SNYDER SNYDER, PAUL C. 939.10 6/17/09 Receipt 25829 FREIDAY WILLIAM B FREIDAY 273.17 6/17/09 Receipt 776290 FERRELLGAS FERRELLGAS LP 975.56 6/18/09 Receipt 00051012 AMERIFLIGHT AMERIFLIGHT LLC 241.13 6/19/09 General Journal Entry 941 Taxes 4,444.09 6/19/09 Payment 31031 BRIDGESW WILLIAM JAY BRIDGES II 225.96 6/19/09 Payment 31031V BRIDGESW WILLIAM JAY BRIDGES II -225.96 6/19/09 Payment 31033 DEVRIES AARON JACK DEVRIES 301.28 6/19/09 Payment 31034 FRIEND MICHAEL H. FRIEND 451.92 6/19/09 Payment 31035 MATTHEWS LARRY MATTHEWS 301.28 6/19/09 Payment 31036 MORRISON ADRIAN MORRISON 225.96 6/19/09 Payment 31037 PADILLA STEPHEN A PADILLA 75.32 6/19/09 Payment 31038 PATTERSON C CHRISTOPHER PATTERSON 316.75 6/19/09 Payment 31039 PRATHER RICHARD DAVIS PRATHER 301.28 6/19/09 Payment 31040 RAMIREZ MICHAEL A. RAMIREZ 75.32 6/19/09 Payment 31041 SCHANAMAN KERRY W. SCHANAMAN 150.64 6/19/09 Payment 31042 WHITTON KENNETH R WHITTON, JR 301.28 6/19/09 Payment 31043 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 87.50 6/19/09 Payment 31046 BRIDGESRYAN RYAN COLE BRIDGES 225.96 6/19/09 Payment 31047 MISSIONBANK MISSION BANK 2,939.88 6/19/09 Payment 31048 FENNEMORE FENNEMORE CRAIG PC 10,227.76 6/19/09 Payment 31049 H&H H & H PRINTERS, INC 4,434.22 6/19/09 Payment 31050 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,415.00 6/19/09 Payment 31051 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 4,265.04 6/19/09 Receipt 1657085 COCACOLA SWIRE COCA-COLA USA 13.78 6/22/09 Receipt 1008 KINGMANAERO KINGMAN AERO SERVICES 412.90 6/22/09 Receipt 1158237 MISCELLANEOUS MISC CASH SALES 2,102.76 6/22/09 Receipt 3053 HEINEMANN DAN HEINEMANN 25.00 6/22/09 Receipt 51356 KASI KINGMAN AIRLINE SERVICES INC 25,521.55 6/23/09 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 20.00 6/24/09 Receipt 0003512728 JUSTBLUEPRINTS JUST BLUE PRINTS 273.17 6/24/09 Receipt 0357983 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 475.00 6/24/09 Receipt 11100 AUTOMATIC AUTOMATIC TRANSMISSION & RV 546.34

Page 14 of 30 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2009 Schedule 16

Date Type Reference ID Name Amount 6/25/09 Receipt 0002474445 HINKLE HARVEY HINKLE, JR 273.17 6/25/09 Receipt 1662970 AMERIGAS AMERIGAS PROPANE LP 351.31 6/25/09 Receipt 279538 GREATLAKES GREAT LAKES AIRLINES 600.00 6/25/09 Receipt 3284 HOLMBERG JAMES HOLMBERG 281.36 6/26/09 Receipt 08270641 HERTZ HERTZ FINANCIAL CENTER 250.00 6/26/09 Receipt 16754 HENRY KEN HENRY 2,250.00 6/26/09 Receipt 9411 RUCKER GARY RUCKER 496.01 6/27/09 Receipt 1194 SANDERS PHILIP SANDERS 140.68 6/27/09 Receipt 1224 SANDERS PHILIP SANDERS 140.68 6/27/09 Receipt 3688 KLIMACH DR WALDERMAR KLIMACH 8.19 6/29/09 Receipt 344 SMITH JAMAICA SMITH 175.00 6/29/09 Receipt 679 HAYS CARL HAYS 460.23 6/30/09 General Journal Entry 06/30/09 20.00 6/30/09 Payment 31082 ADOR AZ DEPARTMENT OF REVENUE 485.68 6/30/09 Payment 31085 AIR'ZONA AIR'ZONA AIRCRAFT SERVICES 2,102.76 6/30/09 Receipt 0000995857 PARSONS JOE CARL PARSONS 306.36 6/30/09 Receipt 6/25/09 COOLEY C. DAVID COOLEY 281.36 7/1/09 Payment 31052 AT&T A T & T 101.91 7/1/09 Payment 31053 UNSGAS UNS GAS INC 14.31 7/1/09 Payment 31054 CITYWATER CITY OF KINGMAN WATER DEPARTME 2,523.04 7/1/09 Payment 31055 KINGSMEN THE KINGSMEN 125.00 7/1/09 Payment 31056 BRIDGESRYAN RYAN COLE BRIDGES 150.64 7/1/09 Payment 31057 CHAMBERS RICHARD CHAMBERS 301.28 7/1/09 Payment 31058 DAVIS JEFFERY S DAVIS 75.32 7/1/09 Payment 31059 DEVRIES AARON JACK DEVRIES 150.64 7/1/09 Payment 31060 GIRALDEMARK MARK THOMAS GIRALDE 75.32 7/1/09 Payment 31061 INGRASSI NICHOLAS INGRASSI 225.96 7/1/09 Payment 31062 KENYON GREGORY N. KENYON 301.28 7/1/09 Payment 31063 MCKIE DEAN McKIE 376.60 7/1/09 Payment 31064 MORRISON ADRIAN MORRISON 75.32 7/1/09 Payment 31065 PADILLA STEPHEN A PADILLA 150.64 7/1/09 Payment 31066 PATTERSON C CHRISTOPHER PATTERSON 150.64 7/1/09 Payment 31067 RAMIREZ MICHAEL A. RAMIREZ 150.64 7/1/09 Payment 31068 SCHANAMAN KERRY W. SCHANAMAN 150.64 7/1/09 Payment 31069 TARKOWSKI LESTER S. TARKOWSKI 376.60 7/1/09 Payment 31083 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,160.75 7/1/09 Payment 31084 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 90.00 7/1/09 Payment 31087 COFFMAN COFFMAN ASSOCIATES, INC 4,920.00 7/1/09 Payment 31088 AUTOOWNERS AUTO OWNERS INSURANCE 3,786.59 7/1/09 Payment 31089 AVIATION ARTHUR J GALLAGHER RISK MANAGE 4,615.00 7/1/09 Payment 31090 UNSGAS UNS GAS INC 309.94 7/1/09 Payment 5024 COFFMAN COFFMAN ASSOCIATES, INC 4,920.00 7/1/09 Payment 5024V COFFMAN COFFMAN ASSOCIATES, INC -4,920.00 7/1/09 Payroll Entry 31070 CHASTAIN CHASTAIN, BRENDA S. 1,689.17 7/1/09 Payroll Entry 31071 FRENCH FRENCH, DAVID C. 2,482.14 7/1/09 Payroll Entry 31072 HUNTER HUNTER, HOWARD W. 863.27 7/1/09 Payroll Entry 31073 KEARBEY KEARBEY, BILLY G. 789.99 7/1/09 Payroll Entry 31074 LOPEZ LOPEZ, OSCAR A. 415.24 7/1/09 Payroll Entry 31075 MCCOMAS MCCOMAS, TIMOTHY E. 939.10 7/1/09 Payroll Entry 31076 NICHOLS NICHOLS, JARED R. 885.21 7/1/09 Payroll Entry 31077 PLATT PLATT, JANIE C. 1,086.64 7/1/09 Payroll Entry 31078 PLUMLEY PLUMLEY, DELBERT D. 1,620.70 7/1/09 Payroll Entry 31079 RILEY RILEY, ROBERT M. 1,953.44 7/1/09 Payroll Entry 31080 SNYDER SNYDER, PAUL C. 939.10 7/1/09 Payroll Entry 31081 CHASTAIN CHASTAIN, BRENDA S. 1,021.58 7/1/09 Receipt 09B02032 TSAADMIN TSA ADMINISTRATION OFFICE 1,947.33 7/1/09 Receipt 1001 VITALE DANA SEAN VITALE 289.55 7/1/09 Receipt 1009 KINGMANAERO KINGMAN AERO SERVICES 437.90 7/1/09 Receipt 10734 BANKOFAMERICA BANK OF AMERICA NA 13.05 7/1/09 Receipt 10747 FISHER SCOTT FISHER 421.94 7/1/09 Receipt 1135 THOROUGHMAN GLENN THOROUGHMAN 2,148.32 7/1/09 Receipt 1163 BLAIR MARK BLAIR 281.36 7/1/09 Receipt 1259 HOLSTEAD JOHN H HOLSTEAD 281.36 7/1/09 Receipt 1292 KAISER CHARLIE KAISER 281.36 7/1/09 Receipt 16460 STUDIOSEA STUDIO SEA MANAGEMENT INC 75.00 7/1/09 Receipt 16464 STUDIOSEA STUDIO SEA MANAGEMENT INC 75.00 7/1/09 Receipt 16472 STUDIOSEA STUDIO SEA MANAGEMENT INC 75.00 7/1/09 Receipt 16718 AEROFLITE AEROFLITE INC 18,702.93 7/1/09 Receipt 16945 KINGMANAUTOPLAZA MARK WENINGER 281.36

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SCHEDULE OF TRANSACTION DETAIL - 2009 Schedule 16

Date Type Reference ID Name Amount 7/1/09 Receipt 1726 COMPOSITE COMPOSITE SOLUTIONS INC 2,950.36 7/1/09 Receipt 1902 FATTOUCH ALFRED FATTOUCH 281.36 7/1/09 Receipt 2477 SIMPSON GENE SIMPSON 350.00 7/1/09 Receipt 25951 STRAUBE STRAUBE AIRCRAFT SERVICES 886.32 7/1/09 Receipt 2713 KINGMANAIRPORT KINGMAN AIRPORT CAFE 562.75 7/1/09 Receipt 279901 GREATLAKES GREAT LAKES AIRLINES 885.96 7/1/09 Receipt 2908 MURPHY DAN A MURPHY 75.00 7/1/09 Receipt 3163 WARREN RICHARD D WARREN 281.36 7/1/09 Receipt 3473 BUCKNER JOHN BUCKNER 306.36 7/1/09 Receipt 3519862 ADOC AZ DEPARTMENT OF COMMERCE 5,500.00 7/1/09 Receipt 355445 AIREVAC AIREVAC SERVICES INC 28.08 7/1/09 Receipt 3882 HAYES J DOUGLAS HAYES 456.36 7/1/09 Receipt 4095 LEVRETT JIM LEVRETT 435.23 7/1/09 Receipt 41169606 PANICALI DEBORAH PANICALI 25.00 7/1/09 Receipt 43672 SWANTY MARTIN SWANTY 306.36 7/1/09 Receipt 508 CLARK THOMAS L CLARK 338.73 7/1/09 Receipt 6109 LINDQUIST ALEX R LINDQUIST IV 281.36 7/1/09 Receipt 6728 GUSTAFSON DENNIS M GUSTAFSON 150.00 7/1/09 Receipt 6913 CENTRAL CENTRAL ARIZONA FREIGHT INC 2,000.00 7/1/09 Receipt 708 LUCAS RICHARD LUCAS 306.36 7/1/09 Receipt 7298 SALEM EDWARD J SALEM 844.08 7/1/09 Receipt 875 FLEMING DANIEL E FLEMING 75.00 7/1/09 Receipt 9363 BULLEN DR CARL BULLEN 281.36 7/1/09 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 25.00 7/2/09 General Journal Entry 941 Taxes 4,910.29 7/2/09 General Journal Entry Transfer 7,000.00 7/2/09 Receipt 1159210 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 7/2/09 Receipt 2110 EAA EAA CHAPTER 765 962.96 7/2/09 Receipt 2763 OLSEN DR RON A OLSEN DPM 1,304.11 7/6/09 Receipt 0005578771 MOROTTI JOHN MOROTTI 406.48 7/6/09 Receipt 0146 WOLFF GENE WOLFF 300.00 7/6/09 Receipt 1206 LAWSON KEN LAWSON 175.00 7/9/09 Receipt Cash HERNANDEZ CARLOS HERNANDEZ 75.00 7/10/09 Payment 31091 MOHAVEWIRELESS MOHAVE WIRELESS 118.52 7/10/09 Payment 31092 MOHAVESTATE MOHAVE STATE BANK 4,221.00 7/10/09 Payment 31093 UNSELECTRIC UNS ELECTRIC, INC 794.31 7/10/09 Payment 31094 AMERITAS AMERITAS LIFE INSURANCE CO 1,012.80 7/10/09 Payment 31095 TROPHYMART TROPHY MART 25.40 7/10/09 Payment 31096 NEXT5 NEXT5 INTERACTIVE 1,200.00 7/10/09 Payment 31097 JOHNSONCONTROLS JOHNSON CONTROLS INC 127.17 7/10/09 Payment 31098 WORKMENS STATE COMPENSATION FUND 2,615.00 7/14/09 General Journal Entry 941 Taxes 4,578.83 7/14/09 General Journal Entry Transfer 37,000.00 7/14/09 Payment 31099 FRONTIER FRONTIER 576.47 7/14/09 Payment 31100 BNSF BNSF RAILWAY CO 71.00 7/14/09 Payment 31101 BRUNO BRUNO BROOKS & GOLDBERG PC 834.11 7/14/09 Payment 31102 DONSOFFICE DONS OFFICE PRODUCTS 512.86 7/14/09 Payment 31103 FEDEX FEDERAL EXPRESS CORPORATION 100.05 7/14/09 Payment 31104 FRENCH DAVID C FRENCH 64.81 7/14/09 Payment 31105 HEADQUARTERS HEAD QUARTERS 80.00 7/14/09 Payment 31106 H&H H & H PRINTERS, INC 53.93 7/14/09 Payment 31107 ICORP I-CORP ARIZONA, INC. 191.08 7/14/09 Payment 31108 JOHNSONCONTROLS JOHNSON CONTROLS INC 127.17 7/14/09 Payment 31108V JOHNSONCONTROLS JOHNSON CONTROLS INC -127.17 7/14/09 Payment 31109 KENNEDY KENNEDY TEMPERATURE TECHNIQUES 268.82 7/14/09 Payment 31110 CITYSIGNS CITY OF KINGMAN 143.48 7/14/09 Payment 31111 KINGMANDAILY KINGMAN DAILY MINER 697.20 7/14/09 Payment 31112 MODSPACE MODULAR SPACE CORPORATION 491.85 7/14/09 Payment 31114 NAPA NAPA AUTO PARTS 117.59 7/14/09 Payment 31115 PESTY PESTY PEST CONTROL, LLC 80.00 7/14/09 Payment 31116 PITNEY PITNEY BOWES 593.23 7/14/09 Payment 31117 POSTAGE POSTAGE BY PHONE 400.00 7/14/09 Payment 31118 RILEY ROBERT RILEY 207.47 7/14/09 Payment 31119 SOUTHWEST SOUTHWEST ALARMS 770.00 7/14/09 Payment 31120 SWAAAE SOUTHWEST CHAPTER AAAE 85.00 7/14/09 Payment 31121 SPARKLETTS SPARKLETTS WATER 201.90 7/14/09 Payment 31122 TIREWORLD TIRE WORLD OF KINGMAN, LLC 1,417.74 7/14/09 Payment 31123 TCHEXPRESS TCH EXPRESS FUEL 884.54 7/14/09 Payment 31124 TRUEVALUE KINGMAN TRUE VALUE 266.99

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SCHEDULE OF TRANSACTION DETAIL - 2009 Schedule 16

Date Type Reference ID Name Amount 7/14/09 Payment 31125 WASTE WASTE MANAGEMENT OF AZ 220.77 7/14/09 Payment 31126 XEROX XEROX CORPORATION 436.16 7/14/09 Payment 31140 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,989.73 7/14/09 Payment 31141 ADOR AZ DEPARTMENT OF REVENUE 428.15 7/14/09 Payment 31156 MCFUEL MOHAVE COUNTY FUEL 171.04 7/14/09 Payroll Entry 31127 CHASTAIN CHASTAIN, BRENDA S. 1,689.17 7/14/09 Payroll Entry 31128 FRENCH FRENCH, DAVID C. 2,802.36 7/14/09 Payroll Entry 31129 HUNTER HUNTER, HOWARD W. 863.27 7/14/09 Payroll Entry 31132 LOPEZ LOPEZ, OSCAR A. 350.42 7/14/09 Payroll Entry 31133 MCCOMAS MCCOMAS, TIMOTHY E. 939.10 7/14/09 Payroll Entry 31134 NICHOLS NICHOLS, JARED R. 885.21 7/14/09 Payroll Entry 31135 PLATT PLATT, JANIE C. 1,268.05 7/14/09 Payroll Entry 31136 PLUMLEY PLUMLEY, DELBERT D. 1,620.70 7/14/09 Payroll Entry 31137 RILEY RILEY, ROBERT M. 1,953.44 7/14/09 Payroll Entry 31138 SNYDER SNYDER, PAUL C. 939.10 7/14/09 Payroll Entry 31139 KEARBEY KEARBEY, BILLY G. 789.99 7/14/09 Receipt 1159778 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 167.00 7/14/09 Receipt 22641 AIRZONA AIR'ZONA AIRCRAFT SERVICES 2,351.22 7/14/09 Receipt 3065 HEINEMANN DAN HEINEMANN 25.00 7/14/09 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 50.00 7/15/09 Receipt 1012 WINN MARK WINN 281.36 7/16/09 Receipt 00052354 AMERIFLIGHT AMERIFLIGHT LLC 225.75 7/16/09 Receipt 0008942465 HINKLE HARVEY HINKLE, JR 281.36 7/16/09 Receipt 280520 GREATLAKES GREAT LAKES AIRLINES 600.00 7/16/09 Receipt 51393 KASI KINGMAN AIRLINE SERVICES INC 26,723.40 7/16/09 Receipt 784395 FERRELLGAS FERRELLGAS LP 1,004.83 7/17/09 Payment 31142 BISCHOFF DONALD L. BISCHOFF 150.64 7/17/09 Payment 31143 DAVIS JEFFERY S DAVIS 75.32 7/17/09 Payment 31144 DEVRIES AARON JACK DEVRIES 277.84 7/17/09 Payment 31145 GIRALDEMARK MARK THOMAS GIRALDE 301.28 7/17/09 Payment 31146 INGRASSI NICHOLAS INGRASSI 75.32 7/17/09 Payment 31147 KENYON GREGORY N. KENYON 301.28 7/17/09 Payment 31148 MCKIE DEAN McKIE 75.32 7/17/09 Payment 31149 MORRISON ADRIAN MORRISON 150.64 7/17/09 Payment 31150 PADILLA STEPHEN A PADILLA 150.64 7/17/09 Payment 31151 PRATHER RICHARD DAVIS PRATHER 301.28 7/17/09 Payment 31152 RAMIREZ MICHAEL A. RAMIREZ 150.64 7/17/09 Payment 31153 SCHANAMAN KERRY W. SCHANAMAN 402.54 7/17/09 Payment 31154 WHITTON KENNETH R WHITTON, JR 225.96 7/17/09 Payment 31155 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 85.00 7/17/09 Payment 31157 KINGSMEN THE KINGSMEN 255.00 7/17/09 Payment 31158 AVIATION ARTHUR J GALLAGHER RISK MANAGE 1,573.74 7/17/09 Payment 31159 GREATAMERICAN GREAT AMERICAN INSURANCE COMPA 2,310.61 7/17/09 Payment 31160 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 37.00 7/17/09 Payment 31161 FENNEMORE FENNEMORE CRAIG PC 1,135.50 7/17/09 Payment 31162 UNSELECTRIC UNS ELECTRIC, INC 4,033.73 7/20/09 Receipt 43346536 PANICALI DEBORAH PANICALI 25.00 7/21/09 General Journal Entry Transfer 42,000.00 7/21/09 Receipt 0654 TIEDOWNS OVERNIGHT TIE DOWN FEES 10.00 7/22/09 Receipt 9451 RUCKER GARY RUCKER 446.01 7/22/09 Receipt Credit PANICALI DEBORAH PANICALI 7/22/09 Receipt Credit STUDIOSEA STUDIO SEA MANAGEMENT INC 7/23/09 Receipt 1011 KINGMANAERO KINGMAN AERO SERVICES 412.90 7/23/09 Receipt 10772 FISHER SCOTT FISHER 1,000.00 7/23/09 Receipt 16790 AEROFLITE AEROFLITE INC 562.72 7/27/09 Receipt 1245 GUSTAFSON DENNIS M GUSTAFSON 150.00 7/28/09 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 15.00 7/29/09 General Journal Entry 941 Taxes 3,963.93 7/29/09 General Journal Entry Transfer 41,000.00 7/29/09 Payment 31163 AT&T A T & T 84.35 7/29/09 Payment 31164 AVIATION ARTHUR J GALLAGHER RISK MANAGE 7,896.00 7/29/09 Payment 31165 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 4,265.04 7/29/09 Payment 31166 CITYWATER CITY OF KINGMAN WATER DEPARTME 2,625.72 7/29/09 Payment 31167 MISSIONBANK MISSION BANK 2,939.88 7/29/09 Payment 31168 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 7/29/09 Payment 31169 VISA VISA 4,812.16 7/29/09 Payment 31170 HRSGARAGE HRS GARAGE DOORS 2,350.00 7/29/09 Payment 31171 IRS INTERNAL REVENUE SERVICES 15.85 7/29/09 Payment 31172 DES DEPARTMENT OF ECONOMIC SECURIT 20.28

Page 17 of 30 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2009 Schedule 16

Date Type Reference ID Name Amount 7/29/09 Payment 31173 WORKMENS STATE COMPENSATION FUND 644.00 7/29/09 Payment 31186 ADOR AZ DEPARTMENT OF REVENUE 272.24 7/29/09 Payment 31187 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,989.73 7/29/09 Payroll Entry 31174 CHASTAIN CHASTAIN, BRENDA S. 2,012.70 7/29/09 Payroll Entry 31174V CHASTAIN CHASTAIN, BRENDA S. -2,012.70 7/29/09 Payroll Entry 31175 FRENCH FRENCH, DAVID C. 2,579.61 7/29/09 Payroll Entry 31176 HUNTER HUNTER, HOWARD W. 863.27 7/29/09 Payroll Entry 31177 MCCOMAS MCCOMAS, TIMOTHY E. 939.10 7/29/09 Payroll Entry 31178 NICHOLS NICHOLS, JARED R. 885.21 7/29/09 Payroll Entry 31179 PLATT PLATT, JANIE C. 1,268.05 7/29/09 Payroll Entry 31180 PLUMLEY PLUMLEY, DELBERT D. 1,620.70 7/29/09 Payroll Entry 31181 RILEY RILEY, ROBERT M. 1,953.44 7/29/09 Payroll Entry 31182 SNYDER SNYDER, PAUL C. 939.10 7/29/09 Payroll Entry 31183 KEARBEY KEARBEY, BILLY G. 789.99 7/29/09 Payroll Entry 31184 LOPEZ LOPEZ, OSCAR A. 369.10 7/29/09 Payroll Entry 31185 CHASTAIN CHASTAIN, BRENDA S. 2,298.29 7/29/09 Receipt 11201 AUTOMATIC AUTOMATIC TRANSMISSION & RV 500.00 7/31/09 Payment 31188 BISCHOFF DONALD L. BISCHOFF 225.96 7/31/09 Payment 31189 DAVIS JEFFERY S DAVIS 225.96 7/31/09 Payment 31190 DEVRIES AARON JACK DEVRIES 150.64 7/31/09 Payment 31191 BRIDGESRYAN RYAN COLE BRIDGES 376.60 7/31/09 Payment 31192 CHAMBERS RICHARD CHAMBERS 150.64 7/31/09 Payment 31193 FRIEND MICHAEL H. FRIEND 301.28 7/31/09 Payment 31194 MATTHEWS LARRY MATTHEWS 150.64 7/31/09 Payment 31195 MCEUEN ROBERT HOOVER Mc EUEN, JR. 301.28 7/31/09 Payment 31196 MCKIE DEAN McKIE 81.81 7/31/09 Payment 31197 MORRISON ADRIAN MORRISON 75.32 7/31/09 Payment 31198 PADILLA STEPHEN A PADILLA 150.64 7/31/09 Payment 31199 RAMIREZ MICHAEL A. RAMIREZ 225.96 7/31/09 Payment 31200 WHITTON KENNETH R WHITTON, JR 150.64 7/31/09 Payment 31201 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 87.50 7/31/09 Payment 31202 GUNNOE KEVIN GUNNOE 75.32 8/1/09 Receipt 0012295779 JUSTBLUEPRINTS JUST BLUE PRINTS 290.00 8/1/09 Receipt 0531006 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 475.00 8/1/09 Receipt 08288941 HERTZ HERTZ FINANCIAL CENTER 250.00 8/1/09 Receipt 1070513196 SMITH JAMAICA SMITH 175.00 8/1/09 Receipt 11187 AUTOMATIC AUTOMATIC TRANSMISSION & RV 612.72 8/1/09 Receipt 1173 BLAIR MARK BLAIR 281.36 8/1/09 Receipt 1199 SANDERS PHILIP SANDERS 140.68 8/1/09 Receipt 1206 REDMOUNTAIN RED MOUNTAIN KINGMAN LLC 925.00 8/1/09 Receipt 1210 LAWSON KEN LAWSON 175.00 8/1/09 Receipt 1229 SANDERS PHILIP SANDERS 140.68 8/1/09 Receipt 1272 HOLSTEAD JOHN H HOLSTEAD 281.36 8/1/09 Receipt 2038 COOLEY C. DAVID COOLEY 281.36 8/1/09 Receipt 2287 DEERING DEERING THERAPY SERVICES INC 825.36 8/1/09 Receipt 25952 FREIDAY WILLIAM B FREIDAY 306.36 8/1/09 Receipt 26030 STRAUBE STRAUBE AIRCRAFT SERVICES 886.32 8/1/09 Receipt 2730 KINGMANAIRPORT KINGMAN AIRPORT CAFE 596.51 8/1/09 Receipt 281210 GREATLAKES GREAT LAKES AIRLINES 911.64 8/1/09 Receipt 2939 MURPHY DAN A MURPHY 75.00 8/1/09 Receipt 3687 KLIMACH DR WALDERMAR KLIMACH 356.36 8/1/09 Receipt 4126 LEVRETT JIM LEVRETT 435.23 8/1/09 Receipt 43943 SWANTY MARTIN SWANTY 281.36 8/1/09 Receipt 5160 WARREN RICHARD D WARREN 281.36 8/1/09 Receipt 5536 COLCLAZER JOHN F COLCLAZER JR 75.00 8/1/09 Receipt 5536 COLCLAZER JOHN F COLCLAZER JR 75.00 8/1/09 Receipt 7048 CENTRAL CENTRAL ARIZONA FREIGHT INC 2,000.00 8/1/09 Receipt 885 FLEMING DANIEL E FLEMING 75.00 8/2/09 Receipt 3482 BUCKNER JOHN BUCKNER 281.36 8/3/09 Receipt 0000995867 PARSONS JOE CARL PARSONS 281.36 8/3/09 Receipt 1299 KAISER CHARLIE KAISER 281.36 8/3/09 Receipt 16481 STUDIOSEA STUDIO SEA MANAGEMENT INC 75.00 8/3/09 Receipt 1664585 COCACOLA SWIRE COCA-COLA USA 55.08 8/3/09 Receipt 1671872 AMERIGAS AMERIGAS PROPANE LP 351.31 8/3/09 Receipt 17072 KINGMANAUTOPLAZA MARK WENINGER 281.36 8/3/09 Receipt 1957 FATTOUCH ALFRED FATTOUCH 281.36 8/3/09 Receipt 3305 HOLMBERG JAMES HOLMBERG 281.36 8/3/09 Receipt 6128 LINDQUIST ALEX R LINDQUIST IV 281.36 8/3/09 Receipt 689 HAYS CARL HAYS 435.23

Page 18 of 30 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2009 Schedule 16

Date Type Reference ID Name Amount 8/3/09 Receipt 711 LUCAS RICHARD LUCAS 281.36 8/3/09 Receipt 9380 BULLEN DR CARL BULLEN 281.36 8/6/09 Receipt 10111 ASIK PAUL ASIK 596.34 8/6/09 Receipt 1161401 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 8/6/09 Receipt 357956 AIREVAC AIREVAC SERVICES INC 21.06 8/6/09 Receipt 3690 KLIMACH DR WALDERMAR KLIMACH 356.36 8/6/09 Receipt 3901 HAYES J DOUGLAS HAYES 456.36 8/12/09 General Journal Entry 941 Taxes 3,936.95 8/12/09 Payment 31203 AUTOOWNERS AUTO OWNERS INSURANCE 3,786.60 8/12/09 Payment 31204 FRONTIER FRONTIER 575.35 8/12/09 Payment 31205 MOHAVESTATE MOHAVE STATE BANK 4,221.00 8/12/09 Payment 31206 NATIONWIDERETIREMENT NATIONWIDE RETIREMENT CONSULTI 940.00 8/12/09 Payment 31207 UNSGAS UNS GAS INC 327.65 8/12/09 Payment 31208 UNSELECTRIC UNS ELECTRIC, INC 790.67 8/12/09 Payment 31209 VISA VISA 2,940.38 8/12/09 Payment 31210 AMBIENT AMBIENT EDGE HEATING AIR COND 90.00 8/12/09 Payment 31211 AAAENATIONAL AMERICAN ASSOC OF AIRPORT EXEC 225.00 8/12/09 Payment 31212 AZAA AZ AIRPORTS ASSOCIATION 120.00 8/12/09 Payment 31213 BRUNO BRUNO BROOKS & GOLDBERG PC 2,096.68 8/12/09 Payment 31214 DONSOFFICE DONS OFFICE PRODUCTS 127.26 8/12/09 Payment 31215 DUN&BRADSTREET D & B SMALL BUSINESS SOLUTIONS 359.20 8/12/09 Payment 31216 FIRSTDUE FIRST DUE FIRE EXTINGUISHER SE 1,316.41 8/12/09 Payment 31217 FRENCH DAVID C FRENCH 44.30 8/12/09 Payment 31218 HEADQUARTERS HEAD QUARTERS 80.00 8/12/09 Payment 31219 INDUSTRIALCHEM INDUSTRIAL CHEM LABS & SERVICE 293.49 8/12/09 Payment 31220 KINGMANDAILY KINGMAN DAILY MINER 50.10 8/12/09 Payment 31221 TRUEVALUE KINGMAN TRUE VALUE 832.87 8/12/09 Payment 31222 MODSPACE MODULAR SPACE CORPORATION 491.85 8/12/09 Payment 31223 MOHAVEUTILITY MOHAVE UTILITY EQUIPMENT COMPA 1,210.58 8/12/09 Payment 31224 MOHAVEWIRELESS MOHAVE WIRELESS 131.22 8/12/09 Payment 31225 NEXT5 NEXT5 INTERACTIVE 175.00 8/12/09 Payment 31226 PESTY PESTY PEST CONTROL, LLC 80.00 8/12/09 Payment 31227 RILEY ROBERT RILEY 72.60 8/12/09 Payment 31228 STANDARD THE STANDARD 29.50 8/12/09 Payment 31229 TCHEXPRESS TCH EXPRESS FUEL 864.72 8/12/09 Payment 31230 UNISOURCE UNISOURCE MAINTENANCE SUPPLY S 604.43 8/12/09 Payment 31231 WASTE WASTE MANAGEMENT OF AZ 222.55 8/12/09 Payment 31243 ADOR AZ DEPARTMENT OF REVENUE 271.01 8/12/09 Payment 31244 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,989.73 8/12/09 Payment 31245 BISCHOFF DONALD L. BISCHOFF 376.60 8/12/09 Payment 31245V BISCHOFF DONALD L. BISCHOFF -376.60 8/12/09 Payment 31262 UNSELECTRIC UNS ELECTRIC, INC 1,572.72 8/12/09 Payroll Entry 31232 CHASTAIN CHASTAIN, BRENDA S. 2,298.29 8/12/09 Payroll Entry 31233 FRENCH FRENCH, DAVID C. 2,565.67 8/12/09 Payroll Entry 31234 HUNTER HUNTER, HOWARD W. 863.27 8/12/09 Payroll Entry 31235 KEARBEY KEARBEY, BILLY G. 789.99 8/12/09 Payroll Entry 31236 MCCOMAS MCCOMAS, TIMOTHY E. 939.10 8/12/09 Payroll Entry 31237 NICHOLS NICHOLS, JARED R. 885.21 8/12/09 Payroll Entry 31238 PLATT PLATT, JANIE C. 1,268.05 8/12/09 Payroll Entry 31239 PLUMLEY PLUMLEY, DELBERT D. 1,620.70 8/12/09 Payroll Entry 31240 RILEY RILEY, ROBERT M. 1,953.44 8/12/09 Payroll Entry 31241 SNYDER SNYDER, PAUL C. 939.10 8/12/09 Payroll Entry 31242 LOPEZ LOPEZ, OSCAR A. 230.69 8/12/09 Receipt 22712 AIRZONA AIR'ZONA AIRCRAFT SERVICES 1,804.00 8/12/09 Receipt 3077 HEINEMANN DAN HEINEMANN 25.00 8/12/09 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 10.00 8/13/09 General Journal Entry Transfer 32,000.00 8/13/09 Receipt 281768 GREATLAKES GREAT LAKES AIRLINES 1,025.00 8/14/09 Payment 31246 BRIDGESRYAN RYAN COLE BRIDGES 75.32 8/14/09 Payment 31247 DEVRIES AARON JACK DEVRIES 153.14 8/14/09 Payment 31248 GIRALDEMARK MARK THOMAS GIRALDE 225.96 8/14/09 Payment 31248V GIRALDEMARK MARK THOMAS GIRALDE -225.96 8/14/09 Payment 31249 INGRASSI NICHOLAS INGRASSI 301.28 8/14/09 Payment 31249V INGRASSI NICHOLAS INGRASSI -301.28 8/14/09 Payment 31250 KENYON GREGORY N. KENYON 75.32 8/14/09 Payment 31250V KENYON GREGORY N. KENYON -75.32 8/14/09 Payment 31252 MCEUEN ROBERT HOOVER Mc EUEN, JR. 301.28 8/14/09 Payment 31253 MCKIE DEAN McKIE 451.92 8/14/09 Payment 31254 MORRISON ADRIAN MORRISON 150.64

Page 19 of 30 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2009 Schedule 16

Date Type Reference ID Name Amount 8/14/09 Payment 31255 PORTILLO STEVE V. PORTILLO 150.64 8/14/09 Payment 31256 WHITTON KENNETH R WHITTON, JR 301.28 8/14/09 Payment 31257 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 82.50 8/14/09 Payment 31258 GIRALDEMARK MARK THOMAS GIRALDE 225.96 8/14/09 Payment 31259 INGRASSI NICHOLAS INGRASSI 301.28 8/14/09 Payment 31260 KENYON GREGORY N. KENYON 75.32 8/14/09 Payment 31261 BISCHOFF DONALD L. BISCHOFF 376.60 8/17/09 Receipt 00054058 AMERIFLIGHT AMERIFLIGHT LLC 255.75 8/17/09 Receipt 792906 FERRELLGAS FERRELLGAS LP 1,004.83 8/18/09 General Journal Entry Transfer 5,000.00 8/18/09 Payment 31263 NAPA NAPA AUTO PARTS 56.69 8/18/09 Payment 31264 GREATAMERICAN GREAT AMERICAN INSURANCE COMPA 2,310.61 8/18/09 Payment 31265 USLIFE US LIFE INSURANCE COMPANY 645.66 8/18/09 Payment 31266 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 37.00 8/18/09 Payment 31267 SPARKLETTS SPARKLETTS WATER 263.37 8/18/09 Payment 31268 XEROX XEROX CORPORATION 241.58 8/18/09 Payment 31269 MCFUEL MOHAVE COUNTY FUEL 123.46 8/18/09 Payment 31270 UNSELECTRIC UNS ELECTRIC, INC 3,016.23 8/18/09 Payment 31271 ICORP I-CORP ARIZONA, INC. 180.10 8/18/09 Receipt 1003 VITALE DANA SEAN VITALE 281.36 8/18/09 Receipt 1287 TJMARKLLC TJ MARK LLC 3,000.00 8/18/09 Receipt 9491 RUCKER GARY RUCKER 446.01 8/18/09 Receipt Cash ASIK PAUL ASIK 1,200.00 8/18/09 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 25.00 8/18/09 Receipt July 2009 TSAADMIN TSA ADMINISTRATION OFFICE 1,947.33 8/18/09 Receipt cash HERNANDEZ CARLOS HERNANDEZ 150.00 8/19/09 Receipt 358479 AIREVAC AIREVAC SERVICES INC 28.08 8/20/09 Receipt 0018787232 HINKLE HARVEY HINKLE, JR 281.36 8/20/09 Receipt 26062 FREIDAY WILLIAM B FREIDAY 306.36 8/25/09 Payment 31283 ADOR AZ DEPARTMENT OF REVENUE 271.01 8/25/09 Payment 31284 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,989.73 8/25/09 Payment 31285 CITYWATER CITY OF KINGMAN WATER DEPARTME 2,350.78 8/25/09 Payment 31286 FIRSTINSURANCE FIRST INSURANCE FUNDING CORP 1,573.74 8/25/09 Payment 31287 MISSIONBANK MISSION BANK 2,939.88 8/25/09 Payment 31288 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 4,265.04 8/25/09 Payment 31289 DAYTIMER ACCO BRANDS DIRECT 177.34 8/25/09 Payroll Entry 31272 CHASTAIN CHASTAIN, BRENDA S. 2,298.29 8/25/09 Payroll Entry 31273 FRENCH FRENCH, DAVID C. 2,565.67 8/25/09 Payroll Entry 31274 HUNTER HUNTER, HOWARD W. 863.27 8/25/09 Payroll Entry 31275 KEARBEY KEARBEY, BILLY G. 789.99 8/25/09 Payroll Entry 31276 LOPEZ LOPEZ, OSCAR A. 276.82 8/25/09 Payroll Entry 31277 MCCOMAS MCCOMAS, TIMOTHY E. 939.10 8/25/09 Payroll Entry 31278 NICHOLS NICHOLS, JARED R. 885.21 8/25/09 Payroll Entry 31279 PLATT PLATT, JANIE C. 1,268.05 8/25/09 Payroll Entry 31280 PLUMLEY PLUMLEY, DELBERT D. 1,620.70 8/25/09 Payroll Entry 31281 RILEY RILEY, ROBERT M. 1,953.44 8/25/09 Payroll Entry 31282 SNYDER SNYDER, PAUL C. 939.10 8/25/09 Receipt 2002 FATTOUCH ALFRED FATTOUCH 281.36 8/25/09 Receipt Credit PANICALI DEBORAH PANICALI 8/25/09 Receipt Credit STUDIOSEA STUDIO SEA MANAGEMENT INC 8/26/09 Receipt 1014 KINGMANAERO KINGMAN AERO SERVICES 412.90 8/26/09 Receipt 1204 SANDERS PHILIP SANDERS 140.68 8/26/09 Receipt 1235 SANDERS PHILIP SANDERS 140.68 8/26/09 Receipt 16898 AEROFLITE AEROFLITE INC 562.72 8/27/09 General Journal Entry 941 Taxes 3,943.15 8/27/09 General Journal Entry Transfer 28,000.00 8/27/09 Receipt 1071957067 SMITH JAMAICA SMITH 175.00 8/27/09 Receipt 1669675 COCACOLA SWIRE COCA-COLA USA 13.73 8/27/09 Receipt 1669880 COCACOLA SWIRE COCA-COLA USA 23.34 8/28/09 Payment 31290 BISCHOFF DONALD L. BISCHOFF 225.96 8/28/09 Payment 31291 BRIDGESRYAN RYAN COLE BRIDGES 225.96 8/28/09 Payment 31292 CHAMBERS RICHARD CHAMBERS 301.28 8/28/09 Payment 31293 DEVRIES AARON JACK DEVRIES 225.96 8/28/09 Payment 31294 FRIEND MICHAEL H. FRIEND 301.28 8/28/09 Payment 31295 GIRALDEMARK MARK THOMAS GIRALDE 150.64 8/28/09 Payment 31296 KENYON GREGORY N. KENYON 225.96 8/28/09 Payment 31297 MCEUEN ROBERT HOOVER Mc EUEN, JR. 75.32 8/28/09 Payment 31298 MCEUENROBERT ROBERT JOSEPH Mc EUEN 150.64 8/28/09 Payment 31299 MORRISON ADRIAN MORRISON 150.64

Page 20 of 30 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2009 Schedule 16

Date Type Reference ID Name Amount 8/28/09 Payment 31300 PORTILLO STEVE V. PORTILLO 150.64 8/28/09 Payment 31301 PRATHER RICHARD DAVIS PRATHER 451.92 8/28/09 Payment 31302 RAMIREZ MICHAEL A. RAMIREZ 225.96 8/28/09 Payment 31303 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 95.00 8/28/09 Payment 31304 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 9/1/09 Receipt 0000995880 PARSONS JOE CARL PARSONS 281.36 9/1/09 Receipt 0021236993 JUSTBLUEPRINTS JUST BLUE PRINTS 281.36 9/1/09 Receipt 0649233 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 475.00 9/1/09 Receipt 08303260 HERTZ HERTZ FINANCIAL CENTER 250.00 9/1/09 Receipt 09B02032 TSAADMIN TSA ADMINISTRATION OFFICE 1,947.33 9/1/09 Receipt 10822 FISHER SCOTT FISHER 614.10 9/1/09 Receipt 1182 BLAIR MARK BLAIR 281.36 9/1/09 Receipt 1220 LAWSON KEN LAWSON 175.00 9/1/09 Receipt 1287 HOLSTEAD JOHN H HOLSTEAD 281.36 9/1/09 Receipt 1304 KAISER CHARLIE KAISER 281.36 9/1/09 Receipt 1682151 AMERIGAS AMERIGAS PROPANE LP 351.31 9/1/09 Receipt 17199 KINGMANAUTOPLAZA MARK WENINGER 281.36 9/1/09 Receipt 2071 COOLEY C. DAVID COOLEY 281.36 9/1/09 Receipt 26124 STRAUBE STRAUBE AIRCRAFT SERVICES 886.32 9/1/09 Receipt 2750 KINGMANAIRPORT KINGMAN AIRPORT CAFE 579.63 9/1/09 Receipt 2969 MURPHY DAN A MURPHY 75.00 9/1/09 Receipt 3086 HEINEMANN DAN HEINEMANN 25.00 9/1/09 Receipt 3227 WARREN RICHARD D WARREN 281.36 9/1/09 Receipt 3320 HOLMBERG JAMES HOLMBERG 281.36 9/1/09 Receipt 3487 BUCKNER JOHN BUCKNER 281.36 9/1/09 Receipt 3909 HAYES J DOUGLAS HAYES 456.36 9/1/09 Receipt 4166 LEVRETT JIM LEVRETT 435.23 9/1/09 Receipt 44317 SWANTY MARTIN SWANTY 281.36 9/1/09 Receipt 6740 GUSTAFSON DENNIS M GUSTAFSON 150.00 9/1/09 Receipt 696 HAYS CARL HAYS 435.23 9/1/09 Receipt 7194 CENTRAL CENTRAL ARIZONA FREIGHT INC 2,000.00 9/1/09 Receipt 892 FLEMING DANIEL E FLEMING 75.00 9/1/09 Receipt L01PL00192 BLM US BUREAU OF LAND MANAGEMENT 6,446.77 9/2/09 Receipt 718 LUCAS RICHARD LUCAS 281.36 9/2/09 Receipt 9407 BULLEN DR CARL BULLEN 281.36 9/3/09 Receipt 282793 GREATLAKES GREAT LAKES AIRLINES 924.48 9/3/09 Receipt 6152 LINDQUIST ALEX R LINDQUIST IV 281.36 9/6/09 Receipt 2560 SIMPSON GENE SIMPSON 350.00 9/8/09 Payment 31317 ADOR AZ DEPARTMENT OF REVENUE 390.08 9/8/09 Payment 31318 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,989.73 9/8/09 Payment 31319 PERSONNEL PERSONNEL CONCEPTS 79.90 9/8/09 Payment 31320 AT&T A T & T 103.34 9/8/09 Payment 31321 AUTOOWNERS AUTO OWNERS INSURANCE 3,786.60 9/8/09 Payment 31322 MOHAVESTATE MOHAVE STATE BANK 4,221.00 9/8/09 Payment 31323 UNSELECTRIC UNS ELECTRIC, INC 791.74 9/8/09 Payment 31324 UNSGAS UNS GAS INC 311.28 9/8/09 Payment 31325 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 87.50 9/8/09 Payment 31326 BISCHOFF DONALD L. BISCHOFF 150.64 9/8/09 Payment 31327 BRIDGESRYAN RYAN COLE BRIDGES 75.32 9/8/09 Payment 31328 CHAMBERS RICHARD CHAMBERS 75.32 9/8/09 Payment 31329 DAVIS JEFFERY S DAVIS 75.32 9/8/09 Payment 31330 GIRALDEMARK MARK THOMAS GIRALDE 75.32 9/8/09 Payment 31331 INGRASSI NICHOLAS INGRASSI 376.60 9/8/09 Payment 31332 KENYON GREGORY N. KENYON 376.60 9/8/09 Payment 31333 MCEUEN ROBERT HOOVER Mc EUEN, JR. 301.28 9/8/09 Payment 31334 MORRISON ADRIAN MORRISON 225.96 9/8/09 Payment 31335 PORTILLO STEVE V. PORTILLO 150.64 9/8/09 Payment 31336 PRATHER RICHARD DAVIS PRATHER 301.28 9/8/09 Payment 31337 RAMIREZ MICHAEL A. RAMIREZ 150.64 9/8/09 Payment 31338 TARKOWSKI LESTER S. TARKOWSKI 301.28 9/8/09 Receipt 1004 VITALE DANA SEAN VITALE 281.36 9/8/09 Receipt 2000180 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 9/9/09 Payroll Entry 31305 CHASTAIN CHASTAIN, BRENDA S. 1,689.17 9/9/09 Payroll Entry 31306 FRENCH FRENCH, DAVID C. 2,328.56 9/9/09 Payroll Entry 31307 HUNTER HUNTER, HOWARD W. 863.27 9/9/09 Payroll Entry 31309 KEARBEY KEARBEY, BILLY G. 789.99 9/9/09 Payroll Entry 31310 LOPEZ LOPEZ, OSCAR A. 138.42 9/9/09 Payroll Entry 31311 MCCOMAS MCCOMAS, TIMOTHY E. 939.10 9/9/09 Payroll Entry 31312 NICHOLS NICHOLS, JARED R. 885.21

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SCHEDULE OF TRANSACTION DETAIL - 2009 Schedule 16

Date Type Reference ID Name Amount 9/9/09 Payroll Entry 31313 PLATT PLATT, JANIE C. 1,268.05 9/9/09 Payroll Entry 31314 PLUMLEY PLUMLEY, DELBERT D. 1,620.70 9/9/09 Payroll Entry 31315 RILEY RILEY, ROBERT M. 1,953.44 9/9/09 Payroll Entry 31316 SNYDER SNYDER, PAUL C. 939.10 9/10/09 General Journal Entry 941 Taxes 4,256.27 9/10/09 General Journal Entry Transfer 32,000.00 9/10/09 Payment 31339 MOHAVEWIRELESS MOHAVE WIRELESS 193.40 9/10/09 Payment 31340 FRONTIER FRONTIER 583.28 9/10/09 Payment 31341 ADSPOTSLTD AD SPOTS LTD 622.83 9/10/09 Payment 31342 AZAA AZ AIRPORTS ASSOCIATION 240.00 9/10/09 Payment 31343 BRUNO BRUNO BROOKS & GOLDBERG PC 607.50 9/10/09 Payment 31344 COFFMAN COFFMAN ASSOCIATES, INC 3,290.00 9/10/09 Payment 31345 FRENCH DAVID C FRENCH 44.30 9/10/09 Payment 31346 FEDEX FEDERAL EXPRESS CORPORATION 100.02 9/10/09 Payment 31347 HEADQUARTERS HEAD QUARTERS 80.00 9/10/09 Payment 31348 INDUSTRIALCHEM INDUSTRIAL CHEM LABS & SERVICE 293.06 9/10/09 Payment 31349 TRUEVALUE KINGMAN TRUE VALUE 133.01 9/10/09 Payment 31350 MODSPACE MODULAR SPACE CORPORATION 491.85 9/10/09 Payment 31351 MOHAVEUTILITY MOHAVE UTILITY EQUIPMENT COMPA 864.47 9/10/09 Payment 31352 NEXT5 NEXT5 INTERACTIVE 225.00 9/10/09 Payment 31353 PESTY PESTY PEST CONTROL, LLC 80.00 9/10/09 Payment 31354 RILEY ROBERT RILEY 292.05 9/10/09 Payment 31355 TCHEXPRESS TCH EXPRESS FUEL 760.76 9/10/09 Payment 31356 UNISOURCE UNISOURCE MAINTENANCE SUPPLY S 109.01 9/10/09 Payment 31357 WASTE WASTE MANAGEMENT OF AZ 226.49 9/10/09 Payment 31358 XEROX XEROX CORPORATION 436.16 9/10/09 Payment 31360 PANICALI DEBORAH PANICALI 25.00 9/10/09 Payment 31361 DONSOFFICE DONS OFFICE PRODUCTS 50.43 9/15/09 Receipt 11329 AUTOMATIC AUTOMATIC TRANSMISSION & RV 306.36 9/15/09 Receipt 1897 MOORE FRANK MOORE 9/15/09 Receipt 1897 MOORE FRANK MOORE 1,688.16 9/15/09 Receipt 2000581 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 214.00 9/15/09 Receipt 22781 AIRZONA AIR'ZONA AIRCRAFT SERVICES 2,462.87 9/16/09 Receipt 1010986 EDISON EDISON MISSION ENERGY 3,000.00 9/16/09 Receipt 802345 FERRELLGAS FERRELLGAS LP 1,004.83 9/17/09 Receipt 00055617 AMERIFLIGHT AMERIFLIGHT LLC 241.88 9/17/09 Receipt 283332 GREATLAKES GREAT LAKES AIRLINES 600.00 9/18/09 Receipt 1073495469 SMITH JAMAICA SMITH 175.00 9/18/09 Receipt 9537 RUCKER GARY RUCKER 446.01 9/21/09 Receipt 0027647317 HINKLE HARVEY HINKLE, JR 281.36 9/21/09 Receipt 51460 KASI KINGMAN AIRLINE SERVICES INC 28,331.55 9/22/09 General Journal Entry 941 Taxes 4,478.36 9/22/09 General Journal Entry Transfer 8,000.00 9/22/09 Receipt 1015 KINGMANAERO KINGMAN AERO SERVICES 412.90 9/22/09 Receipt 16980 AEROFLITE AEROFLITE INC 562.72 9/22/09 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 4.00 9/23/09 Payment 31373 ADOR AZ DEPARTMENT OF REVENUE 414.60 9/23/09 Payment 31374 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,989.73 9/23/09 Payroll Entry 31362 CHASTAIN CHASTAIN, BRENDA S. 1,689.17 9/23/09 Payroll Entry 31363 FRENCH FRENCH, DAVID C. 2,649.21 9/23/09 Payroll Entry 31364 HUNTER HUNTER, HOWARD W. 863.27 9/23/09 Payroll Entry 31365 KEARBEY KEARBEY, BILLY G. 789.99 9/23/09 Payroll Entry 31366 LOPEZ LOPEZ, OSCAR A. 346.04 9/23/09 Payroll Entry 31367 MCCOMAS MCCOMAS, TIMOTHY E. 939.10 9/23/09 Payroll Entry 31368 NICHOLS NICHOLS, JARED R. 885.21 9/23/09 Payroll Entry 31369 PLATT PLATT, JANIE C. 1,268.05 9/23/09 Payroll Entry 31370 PLUMLEY PLUMLEY, DELBERT D. 1,620.70 9/23/09 Payroll Entry 31371 RILEY RILEY, ROBERT M. 1,953.44 9/23/09 Payroll Entry 31372 SNYDER SNYDER, PAUL C. 939.10 9/23/09 Receipt 1318 KAISER CHARLIE KAISER 281.36 9/23/09 Receipt 3363 HOLMBERG JAMES HOLMBERG 281.36 9/24/09 Receipt 0764950 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 475.00 9/24/09 Receipt 1240 SANDERS PHILIP SANDERS 136.68 9/24/09 Receipt 2099 COOLEY C. DAVID COOLEY 281.36 9/24/09 Receipt 2154 MOORE FRANK MOORE 281.36 9/24/09 Receipt 50377176 KLIMACH DR WALDERMAR KLIMACH 356.36 9/24/09 Receipt 9429 BULLEN DR CARL BULLEN 306.36 9/24/09 Receipt Credit SANDERS PHILIP SANDERS 9/25/09 Payment 31375 MISSIONBANK MISSION BANK 2,939.88

Page 22 of 30 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2009 Schedule 16

Date Type Reference ID Name Amount 9/25/09 Payment 31376 CHAMBER KINGMAN AREA CHAMBER OF COMMER 250.00 9/25/09 Payment 31377 PERFORMANCE PERFORMANCE SPECIALISTS 301.24 9/25/09 Payment 31378 MCFUEL MOHAVE COUNTY FUEL 114.71 9/25/09 Payment 31379 SPARKLETTS SPARKLETTS WATER 262.29 9/25/09 Payment 31380 GREATAMERICAN GREAT AMERICAN INSURANCE COMPA 2,310.62 9/25/09 Payment 31381 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 37.00 9/25/09 Payment 31382 VISA VISA 4,062.20 9/25/09 Payment 31383 CITYWATER CITY OF KINGMAN WATER DEPARTME 1,826.10 9/25/09 Payment 31384 UNSELECTRIC UNS ELECTRIC, INC 4,691.44 9/25/09 Payment 31385 BISCHOFF DONALD L. BISCHOFF 225.96 9/25/09 Payment 31386 BRIDGESRYAN RYAN COLE BRIDGES 301.28 9/25/09 Payment 31387 CHRISTIE WILLIAM CHRISTIE 75.32 9/25/09 Payment 31388 DAVIS JEFFERY S DAVIS 150.64 9/25/09 Payment 31389 FRIEND MICHAEL H. FRIEND 301.28 9/25/09 Payment 31390 GIRALDEMARK MARK THOMAS GIRALDE 225.96 9/25/09 Payment 31391 MATTHEWS LARRY MATTHEWS 376.60 9/25/09 Payment 31392 MCEUEN ROBERT HOOVER Mc EUEN, JR. 101.26 9/25/09 Payment 31393 MCKIE DEAN McKIE 376.60 9/25/09 Payment 31394 PORTILLO STEVE V. PORTILLO 75.32 9/25/09 Payment 31395 RAMIREZ MICHAEL A. RAMIREZ 225.96 9/25/09 Payment 31396 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 85.00 9/25/09 Payment 31397 THIEN JASON THIEN 150.64 9/25/09 Payment 31398 FIRSTINSURANCE FIRST INSURANCE FUNDING CORP 1,573.74 9/25/09 Payment 31399 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 5,078.22 9/25/09 Payment 31400 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 9/25/09 Receipt 1209 SANDERS PHILIP SANDERS 136.68 9/25/09 Receipt 5556 COLCLAZER JOHN F COLCLAZER JR 150.00 9/28/09 Receipt 16833 HENRY KEN HENRY 957.24 9/28/09 Receipt 2023 FATTOUCH ALFRED FATTOUCH 281.36 9/29/09 Receipt Cash HENRY KEN HENRY 500.00 10/1/09 Receipt 0000995887 PARSONS JOE CARL PARSONS 281.36 10/1/09 Receipt 0030971219 JUSTBLUEPRINTS JUST BLUE PRINTS 281.36 10/1/09 Receipt 08316542 HERTZ HERTZ FINANCIAL CENTER 250.00 10/1/09 Receipt 09B02032 TSAADMIN TSA ADMINISTRATION OFFICE 1,947.33 10/1/09 Receipt 10/01/09 WARREN RICHARD D WARREN 281.36 10/1/09 Receipt 10850 FISHER SCOTT FISHER 460.23 10/1/09 Receipt 11379 AUTOMATIC AUTOMATIC TRANSMISSION & RV 612.72 10/1/09 Receipt 1188 BLAIR MARK BLAIR 281.36 10/1/09 Receipt 1231 LAWSON KEN LAWSON 175.00 10/1/09 Receipt 1306 HOLSTEAD JOHN H HOLSTEAD 281.36 10/1/09 Receipt 16483 STUDIOSEA STUDIO SEA MANAGEMENT INC 150.00 10/1/09 Receipt 1657263 COCACOLA SWIRE COCA-COLA USA 19.58 10/1/09 Receipt 1691465 AMERIGAS AMERIGAS PROPANE LP 351.31 10/1/09 Receipt 17334 KINGMANAUTOPLAZA MARK WENINGER 281.36 10/1/09 Receipt 26198 STRAUBE STRAUBE AIRCRAFT SERVICES 886.32 10/1/09 Receipt 2769 KINGMANAIRPORT KINGMAN AIRPORT CAFE 596.51 10/1/09 Receipt 3006 MURPHY DAN A MURPHY 75.00 10/1/09 Receipt 3925 HAYES J DOUGLAS HAYES 456.36 10/1/09 Receipt 4188 LEVRETT JIM LEVRETT 435.23 10/1/09 Receipt 6172 LINDQUIST ALEX R LINDQUIST IV 281.36 10/1/09 Receipt 6751 GUSTAFSON DENNIS M GUSTAFSON 150.00 10/1/09 Receipt 701 HAYS CARL HAYS 435.23 10/1/09 Receipt 721 LUCAS RICHARD LUCAS 281.36 10/1/09 Receipt 7358 CENTRAL CENTRAL ARIZONA FREIGHT INC 2,000.00 10/1/09 Receipt 903 FLEMING DANIEL E FLEMING 75.00 10/2/09 Receipt 3102 HEINEMANN DAN HEINEMANN 25.00 10/5/09 Receipt 46648 SWANTY MARTIN SWANTY 281.36 10/7/09 General Journal Entry 941 Taxes 3,984.33 10/7/09 General Journal Entry Transfer 35,000.00 10/7/09 Payment 31412 ADOR AZ DEPARTMENT OF REVENUE 275.94 10/7/09 Payment 31413 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,989.73 10/7/09 Payroll Entry 31401 CHASTAIN CHASTAIN, BRENDA S. 2,298.29 10/7/09 Payroll Entry 31402 FRENCH FRENCH, DAVID C. 2,621.36 10/7/09 Payroll Entry 31403 HUNTER HUNTER, HOWARD W. 863.27 10/7/09 Payroll Entry 31404 KEARBEY KEARBEY, BILLY G. 789.99 10/7/09 Payroll Entry 31405 LOPEZ LOPEZ, OSCAR A. 328.05 10/7/09 Payroll Entry 31406 MCCOMAS MCCOMAS, TIMOTHY E. 939.10 10/7/09 Payroll Entry 31407 NICHOLS NICHOLS, JARED R. 885.21 10/7/09 Payroll Entry 31408 PLATT PLATT, JANIE C. 1,268.05

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SCHEDULE OF TRANSACTION DETAIL - 2009 Schedule 16

Date Type Reference ID Name Amount 10/7/09 Payroll Entry 31409 PLUMLEY PLUMLEY, DELBERT D. 1,620.70 10/7/09 Payroll Entry 31410 RILEY RILEY, ROBERT M. 1,953.44 10/7/09 Payroll Entry 31411 SNYDER SNYDER, PAUL C. 939.10 10/7/09 Receipt 26210 FREIDAY WILLIAM B FREIDAY 612.72 10/7/09 Receipt 26210 FREIDAY WILLIAM B FREIDAY 50.00 10/7/09 Receipt 69978 MISCELLANEOUS MISC CASH SALES 165.00 10/8/09 Receipt 284394 GREATLAKES GREAT LAKES AIRLINES 911.64 10/8/09 Receipt Cash AUTOMATIC AUTOMATIC TRANSMISSION & RV 300.00 10/9/09 Payment 31414 AT&T A T & T 132.76 10/9/09 Payment 31415 AUTOOWNERS AUTO OWNERS INSURANCE 3,786.60 10/9/09 Payment 31416 FENNEMORE FENNEMORE CRAIG PC 11,100.00 10/9/09 Payment 31417 MOHAVESTATE MOHAVE STATE BANK 4,221.00 10/9/09 Payment 31418 MOHAVEWIRELESS MOHAVE WIRELESS 212.84 10/9/09 Payment 31419 UNSELECTRIC UNS ELECTRIC, INC 794.70 10/9/09 Payment 31420 BISCHOFF DONALD L. BISCHOFF 75.32 10/9/09 Payment 31421 BRIDGESRYAN RYAN COLE BRIDGES 376.60 10/9/09 Payment 31422 DAVIS JEFFERY S DAVIS 75.32 10/9/09 Payment 31423 FRIEND MICHAEL H. FRIEND 451.92 10/9/09 Payment 31424 GIRALDEMARK MARK THOMAS GIRALDE 225.96 10/9/09 Payment 31425 KENYON GREGORY N. KENYON 301.28 10/9/09 Payment 31426 MCEUEN ROBERT HOOVER Mc EUEN, JR. 150.64 10/9/09 Payment 31427 MCEUENROBERT ROBERT JOSEPH Mc EUEN 75.32 10/9/09 Payment 31428 MCKIE DEAN McKIE 301.28 10/9/09 Payment 31429 PADILLA STEPHEN A PADILLA 301.28 10/9/09 Payment 31430 PRATHER RICHARD DAVIS PRATHER 301.28 10/9/09 Payment 31431 THIEN JASON THIEN 75.32 10/9/09 Payment 31432 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 90.00 10/9/09 Receipt 2987 OLSEN DR RON A OLSEN DPM 1,330.69 10/11/09 Receipt 0000017137 MISCELLANEOUS MISC CASH SALES 3.00 10/12/09 Receipt 1005 VITALE DANA SEAN VITALE 281.36 10/12/09 Receipt 22855 AIRZONA AIR'ZONA AIRCRAFT SERVICES 1,696.48 10/13/09 Payment 31433 UNSGAS UNS GAS INC 322.76 10/13/09 Payment 31434 FRONTIER FRONTIER 592.63 10/13/09 Payment 31435 AIR'ZONA AIR'ZONA AIRCRAFT SERVICES 73.50 10/13/09 Payment 31436 BRUNO BRUNO BROOKS & GOLDBERG PC 518.14 10/13/09 Payment 31437 FEDEX FEDERAL EXPRESS CORPORATION 127.67 10/13/09 Payment 31438 ICORP I-CORP ARIZONA, INC. 80.24 10/13/09 Payment 31439 INDUSTRIALCHEM INDUSTRIAL CHEM LABS & SERVICE 292.95 10/13/09 Payment 31440 CITYENGINEERING CITY OF KINGMAN 473.13 10/13/09 Payment 31441 CITYSIGNS CITY OF KINGMAN 77.90 10/13/09 Payment 31442 ARTUROS ARTURO'S AIRCRAFT INTERIORS 160.00 10/13/09 Payment 31443 MCASSESSORS MOHAVE COUNTY ASSESSORS OFFICE 60.00 10/13/09 Payment 31444 MCFUEL MOHAVE COUNTY FUEL 174.41 10/13/09 Payment 31445 PESTY PESTY PEST CONTROL, LLC 80.00 10/13/09 Payment 31446 PITNEY PITNEY BOWES 234.52 10/13/09 Payment 31447 RILEY ROBERT RILEY 105.05 10/13/09 Payment 31448 SPARKLETTS SPARKLETTS WATER 176.02 10/13/09 Payment 31449 TCHEXPRESS TCH EXPRESS FUEL 962.63 10/13/09 Payment 31450 TRUEVALUE KINGMAN TRUE VALUE 90.59 10/13/09 Payment 31451 UNISOURCE UNISOURCE MAINTENANCE SUPPLY S 718.89 10/13/09 Payment 31452 XEROX XEROX CORPORATION 218.08 10/13/09 Payment 31453 WASTE WASTE MANAGEMENT OF AZ 225.97 10/13/09 Payment 31454 VISA VISA 7,680.11 10/13/09 Receipt 11418 AUTOMATIC AUTOMATIC TRANSMISSION & RV 300.00 10/13/09 Receipt 2002399 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 10/13/09 Receipt 2002399 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 88.00 10/13/09 Receipt 361559 AIREVAC AIREVAC SERVICES INC 28.08 10/14/09 General Journal Entry Transfer 4,000.00 10/14/09 Payment 31455 ARIZONASTATELAND ARIZONA STATE LAND DEPARTMENT 500.00 10/14/09 Receipt 11420 AUTOMATIC AUTOMATIC TRANSMISSION & RV 300.00 10/15/09 Payment 31456 COFFMAN COFFMAN ASSOCIATES, INC 6,576.00 10/15/09 Receipt 284838 GREATLAKES GREAT LAKES AIRLINES 600.00 10/16/09 General Journal Entry Transfer 7,000.00 10/16/09 Receipt 51496 KASI KINGMAN AIRLINE SERVICES INC 29,369.13 10/16/09 Receipt 70110001 TSALEO TRANSPORATION SECURITY ADMINIS 4,435.74 10/16/09 Receipt 810145 FERRELLGAS FERRELLGAS LP 1,004.83 10/20/09 Payroll Entry 31457 CHASTAIN CHASTAIN, BRENDA S. 1,689.17 10/20/09 Payroll Entry 31458 FRENCH FRENCH, DAVID C. 2,061.93 10/20/09 Payroll Entry 31459 HUNTER HUNTER, HOWARD W. 863.27

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SCHEDULE OF TRANSACTION DETAIL - 2009 Schedule 16

Date Type Reference ID Name Amount 10/20/09 Payroll Entry 31460 KEARBEY KEARBEY, BILLY G. 789.99 10/20/09 Payroll Entry 31461 LOPEZ LOPEZ, OSCAR A. 340.28 10/20/09 Payroll Entry 31462 MCCOMAS MCCOMAS, TIMOTHY E. 939.10 10/20/09 Payroll Entry 31463 NICHOLS NICHOLS, JARED R. 885.21 10/20/09 Payroll Entry 31464 PLATT PLATT, JANIE C. 1,268.05 10/20/09 Payroll Entry 31465 PLUMLEY PLUMLEY, DELBERT D. 1,620.70 10/20/09 Payroll Entry 31466 RILEY RILEY, ROBERT M. 1,953.44 10/20/09 Payroll Entry 31467 SNYDER SNYDER, PAUL C. 939.10 10/20/09 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 5.00 10/22/09 General Journal Entry Transfer 25,000.00 10/22/09 Payment 31490 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 4,538.28 10/22/09 Payment 31491 FENNEMORE FENNEMORE CRAIG PC 11,445.67 10/22/09 Payment 31492 MAHONEY THE MAHONEY GROUP 2,735.83 10/22/09 Payment 31493 MISSIONBANK MISSION BANK 2,939.88 10/22/09 Payment 31494 STEELERECTIONS STEEL ERECTIONS & MAINTENANCE 9,935.65 10/23/09 General Journal Entry 941 Taxes 4,180.63 10/23/09 Payment 31468 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,989.73 10/23/09 Payment 31469 ADOR AZ DEPARTMENT OF REVENUE 378.25 10/23/09 Payment 31470 AMERITAS AMERITAS LIFE INSURANCE CO 1,061.40 10/23/09 Payment 31471 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 4,538.28 10/23/09 Payment 31472 FIRSTINSURANCE FIRST INSURANCE FUNDING CORP 1,573.74 10/23/09 Payment 31473 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 37.00 10/23/09 Payment 31474 APFEL RANDALL EDWARD APFEL 75.32 10/23/09 Payment 31475 BISCHOFF DONALD L. BISCHOFF 376.60 10/23/09 Payment 31476 DEVRIES AARON JACK DEVRIES 75.32 10/23/09 Payment 31477 GIRALDEMARK MARK THOMAS GIRALDE 75.32 10/23/09 Payment 31478 INGRASSI NICHOLAS INGRASSI 225.96 10/23/09 Payment 31479 MATTHEWS LARRY MATTHEWS 225.96 10/23/09 Payment 31480 MCKIE DEAN McKIE 75.32 10/23/09 Payment 31481 MORRISON ADRIAN MORRISON 150.64 10/23/09 Payment 31482 PORTILLO STEVE V. PORTILLO 301.28 10/23/09 Payment 31483 PRATHER RICHARD DAVIS PRATHER 225.96 10/23/09 Payment 31484 RAMIREZ MICHAEL A. RAMIREZ 301.28 10/23/09 Payment 31485 THIEN JASON THIEN 376.60 10/23/09 Payment 31486 WHITTON KENNETH R WHITTON, JR 75.32 10/23/09 Payment 31487 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 85.00 10/23/09 Payment 31488 CITYWATER CITY OF KINGMAN WATER DEPARTME 1,385.05 10/23/09 Payment 31489 UNSELECTRIC UNS ELECTRIC, INC 4,028.81 10/27/09 Payment 31495 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 10/29/09 Payment 31496 WAYNESMITH WAYNE O SMITH 700.00 10/30/09 Payment 31497 DES DEPARTMENT OF ECONOMIC SECURIT 22.11 10/30/09 Payment 31498 WORKMENS STATE COMPENSATION FUND 2,702.00 11/1/09 Receipt 1178 HAYES J DOUGLAS HAYES 456.36 11/1/09 Receipt 1239 LAWSON KEN LAWSON 175.00 11/1/09 Receipt 4218 LEVRETT JIM LEVRETT 435.23 11/2/09 Receipt 0000995907 PARSONS JOE CARL PARSONS 281.36 11/2/09 Receipt 0036825735 HINKLE HARVEY HINKLE, JR 281.36 11/2/09 Receipt 0039006882 KLIMACH DR WALDERMAR KLIMACH 356.36 11/2/09 Receipt 0040002613 JUSTBLUEPRINTS JUST BLUE PRINTS 281.36 11/2/09 Receipt 08335053 HERTZ HERTZ FINANCIAL CENTER 250.00 11/2/09 Receipt 0845396 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 475.00 11/2/09 Receipt 09B02032 TSAADMIN TSA ADMINISTRATION OFFICE 1,947.33 11/2/09 Receipt 1017 KINGMANAERO KINGMAN AERO SERVICES 412.90 11/2/09 Receipt 1068 REDMOUNTAIN RED MOUNTAIN KINGMAN LLC 225.00 11/2/09 Receipt 1068 REDMOUNTAIN RED MOUNTAIN KINGMAN LLC 450.00 11/2/09 Receipt 1075083114 SMITH JAMAICA SMITH 175.00 11/2/09 Receipt 10900 FISHER SCOTT FISHER 435.23 11/2/09 Receipt 1203 BLAIR MARK BLAIR 281.36 11/2/09 Receipt 12031 AIRMETHODS AIR METHODS CORP. 1,000.00 11/2/09 Receipt 1218 SANDERS PHILIP SANDERS 140.68 11/2/09 Receipt 1247 SANDERS PHILIP SANDERS 140.68 11/2/09 Receipt 1320 HOLSTEAD JOHN H HOLSTEAD 281.36 11/2/09 Receipt 1336 KAISER CHARLIE KAISER 281.36 11/2/09 Receipt 15640 SALEM EDWARD J SALEM 562.72 11/2/09 Receipt 1682118 COCACOLA SWIRE COCA-COLA USA 23.40 11/2/09 Receipt 1699857 AMERIGAS AMERIGAS PROPANE LP 351.31 11/2/09 Receipt 17069 AEROFLITE AEROFLITE INC 562.72 11/2/09 Receipt 17479 KINGMANAUTOPLAZA MARK WENINGER 281.36 11/2/09 Receipt 2072 FATTOUCH ALFRED FATTOUCH 281.36

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SCHEDULE OF TRANSACTION DETAIL - 2009 Schedule 16

Date Type Reference ID Name Amount 11/2/09 Receipt 2133 COOLEY C. DAVID COOLEY 281.36 11/2/09 Receipt 26287 STRAUBE STRAUBE AIRCRAFT SERVICES 886.32 11/2/09 Receipt 2637 SIMPSON GENE SIMPSON 350.00 11/2/09 Receipt 2786 KINGMANAIRPORT KINGMAN AIRPORT CAFE 596.51 11/2/09 Receipt 285376 GREATLAKES GREAT LAKES AIRLINES 911.64 11/2/09 Receipt 3380 HOLMBERG JAMES HOLMBERG 281.36 11/2/09 Receipt 47029 SWANTY MARTIN SWANTY 281.36 11/2/09 Receipt 5209 WARREN RICHARD D WARREN 281.36 11/2/09 Receipt 6190 LINDQUIST ALEX R LINDQUIST IV 281.36 11/2/09 Receipt 6766 GUSTAFSON DENNIS M GUSTAFSON 150.00 11/2/09 Receipt 705 HAYS CARL HAYS 435.23 11/2/09 Receipt 725 LUCAS RICHARD LUCAS 281.36 11/2/09 Receipt 7519 CENTRAL CENTRAL ARIZONA FREIGHT INC 2,000.00 11/2/09 Receipt 912 FLEMING DANIEL E FLEMING 25.00 11/2/09 Receipt 9572 RUCKER GARY RUCKER 446.01 11/2/09 Receipt Cash AUTOMATIC AUTOMATIC TRANSMISSION & RV 600.00 11/2/09 Receipt Cash METZ RAYMOND METZ 500.00 11/3/09 Payroll Entry 31499 CHASTAIN CHASTAIN, BRENDA S. 1,689.17 11/3/09 Payroll Entry 31500 FRENCH FRENCH, DAVID C. 2,537.84 11/3/09 Payroll Entry 31501 HUNTER HUNTER, HOWARD W. 863.27 11/3/09 Payroll Entry 31502 KEARBEY KEARBEY, BILLY G. 789.99 11/3/09 Payroll Entry 31503 LOPEZ LOPEZ, OSCAR A. 232.42 11/3/09 Payroll Entry 31504 MCCOMAS MCCOMAS, TIMOTHY E. 939.10 11/3/09 Payroll Entry 31505 NICHOLS NICHOLS, JARED R. 885.21 11/3/09 Payroll Entry 31506 PLATT PLATT, JANIE C. 1,268.05 11/3/09 Payroll Entry 31507 PLUMLEY PLUMLEY, DELBERT D. 1,620.70 11/3/09 Payroll Entry 31508 RILEY RILEY, ROBERT M. 1,953.44 11/3/09 Payroll Entry 31509 SNYDER SNYDER, PAUL C. 939.10 11/4/09 General Journal Entry 941 Taxes 4,387.00 11/4/09 General Journal Entry Transfer 10,000.00 11/5/09 Receipt 2004044 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 169.00 11/6/09 Payment 31510 ADOR AZ DEPARTMENT OF REVENUE 404.74 11/6/09 Payment 31511 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,989.73 11/6/09 Payment 31512 UNSGAS UNS GAS INC 326.48 11/6/09 Payment 31513 AT&T A T & T 112.20 11/6/09 Payment 31514 BISCHOFF DONALD L. BISCHOFF 301.28 11/6/09 Payment 31515 BRIDGESRYAN RYAN COLE BRIDGES 301.28 11/6/09 Payment 31516 DAVIS JEFFERY S DAVIS 75.32 11/6/09 Payment 31517 FRIEND MICHAEL H. FRIEND 150.64 11/6/09 Payment 31518 INGRASSI NICHOLAS INGRASSI 405.04 11/6/09 Payment 31519 MCEUEN ROBERT HOOVER Mc EUEN, JR. 75.32 11/6/09 Payment 31520 MORRISON ADRIAN MORRISON 223.46 11/6/09 Payment 31521 PORTILLO STEVE V. PORTILLO 75.32 11/6/09 Payment 31522 PRATHER RICHARD DAVIS PRATHER 75.32 11/6/09 Payment 31523 RAMIREZ MICHAEL A. RAMIREZ 376.60 11/6/09 Payment 31524 TARKOWSKI LESTER S. TARKOWSKI 327.22 11/6/09 Payment 31525 THIEN JASON THIEN 225.96 11/6/09 Payment 31526 WHITTON KENNETH R WHITTON, JR 75.32 11/6/09 Payment 31527 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 87.50 11/6/09 Receipt 1669805 COCACOLA SWIRE COCA-COLA USA 18.90 11/6/09 Receipt 419613 PLASTICEXPRESS PLASTIC EXPRESS 100.00 11/10/09 Receipt 5383 THOMAS GEORGE H THOMAS 475.00 11/11/09 Receipt 1012 VITALE DANA SEAN VITALE 281.36 11/13/09 Payment 31528 FRONTIER FRONTIER 572.79 11/13/09 Payment 31529 AAAENATIONAL AMERICAN ASSOC OF AIRPORT EXEC 550.00 11/13/09 Receipt 1076676997 SMITH JAMAICA SMITH 175.00 11/13/09 Receipt 22940 AIRZONA AIR'ZONA AIRCRAFT SERVICES 2,409.36 11/16/09 Receipt 818270 FERRELLGAS FERRELLGAS LP 1,004.83 11/17/09 Payment 31530 DEAN DEAN APPRAISAL GROUP 750.00 11/17/09 Payment 31531 VISA VISA 3,101.10 11/17/09 Payment 31532 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 37.00 11/17/09 Payment 31533 UNSELECTRIC UNS ELECTRIC, INC 192.56 11/17/09 Payment 31534 KRMC KINGMAN REGIONAL MEDICAL CENTE 80.00 11/17/09 Payment 31535 UNSELECTRIC UNS ELECTRIC, INC 794.52 11/17/09 Payment 31536 ARIZONACAPITAL ARIZONA CAPITAL TIMES 179.00 11/17/09 Payment 31537 BRUNO BRUNO BROOKS & GOLDBERG PC 654.31 11/17/09 Payment 31538 DONSOFFICE DONS OFFICE PRODUCTS 184.26 11/17/09 Payment 31539 FEDEX FEDERAL EXPRESS CORPORATION 43.70 11/17/09 Payment 31540 FREIDAY FREIDAY CONSTRUCTION 24.37

Page 26 of 30 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2009 Schedule 16

Date Type Reference ID Name Amount 11/17/09 Payment 31541 FRENCH DAVID C FRENCH 88.60 11/17/09 Payment 31542 HEADQUARTERS HEAD QUARTERS 160.00 11/17/09 Payment 31543 KENNEDY KENNEDY TEMPERATURE TECHNIQUES 150.00 11/17/09 Payment 31544 TRUEVALUE KINGMAN TRUE VALUE 331.27 11/17/09 Payment 31545 LARSONALLEN LarsonAllen LLP 4,165.00 11/17/09 Payment 31546 MODSPACE MODULAR SPACE CORPORATION 1,177.77 11/17/09 Payment 31547 NATIONWIDERETIREMENT NATIONWIDE RETIREMENT CONSULTI 938.00 11/17/09 Payment 31548 PESTY PESTY PEST CONTROL, LLC 80.00 11/17/09 Payment 31549 POSTAGE POSTAGE BY PHONE 400.00 11/17/09 Payment 31550 RILEY ROBERT RILEY 255.75 11/17/09 Payment 31551 WAYNESMITH WAYNE O SMITH 137.50 11/17/09 Payment 31552 SPARKLETTS SPARKLETTS WATER 162.00 11/17/09 Payment 31553 TCHEXPRESS TCH EXPRESS FUEL 1,078.15 11/17/09 Payment 31554 UNISOURCE UNISOURCE MAINTENANCE SUPPLY S 1,125.39 11/17/09 Payment 31555 WASTE WASTE MANAGEMENT OF AZ 226.89 11/17/09 Payment 31556 XEROX XEROX CORPORATION 218.08 11/17/09 Payment 31557 USLIFE US LIFE INSURANCE COMPANY 645.66 11/17/09 Payment 31558 MOHAVEWIRELESS MOHAVE WIRELESS 129.94 11/17/09 Payment 31559 MOHAVESTATE MOHAVE STATE BANK 4,221.00 11/17/09 Payment 31560 UNSELECTRIC UNS ELECTRIC, INC 3,359.24 11/17/09 Payment 31572 ADOR AZ DEPARTMENT OF REVENUE 402.28 11/17/09 Payment 31573 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,989.73 11/17/09 Payroll Entry 31561 CHASTAIN CHASTAIN, BRENDA S. 1,689.17 11/17/09 Payroll Entry 31562 FRENCH FRENCH, DAVID C. 2,509.99 11/17/09 Payroll Entry 31563 HUNTER HUNTER, HOWARD W. 863.27 11/17/09 Payroll Entry 31564 KEARBEY KEARBEY, BILLY G. 789.99 11/17/09 Payroll Entry 31565 LOPEZ LOPEZ, OSCAR A. 282.60 11/17/09 Payroll Entry 31566 MCCOMAS MCCOMAS, TIMOTHY E. 939.10 11/17/09 Payroll Entry 31567 NICHOLS NICHOLS, JARED R. 885.21 11/17/09 Payroll Entry 31568 PLATT PLATT, JANIE C. 1,268.05 11/17/09 Payroll Entry 31569 PLUMLEY PLUMLEY, DELBERT D. 1,620.70 11/17/09 Payroll Entry 31570 RILEY RILEY, ROBERT M. 1,951.22 11/17/09 Payroll Entry 31571 SNYDER SNYDER, PAUL C. 939.10 11/17/09 Receipt 0043991948 HINKLE HARVEY HINKLE, JR 281.36 11/18/09 General Journal Entry Transfer 45,000.00 11/20/09 General Journal Entry 941 Taxes 4,377.19 11/20/09 Payment 31574 BRIDGESRYAN RYAN COLE BRIDGES 75.32 11/20/09 Payment 31575 GIRALDEMARK MARK THOMAS GIRALDE 376.60 11/20/09 Payment 31576 MCEUEN ROBERT HOOVER Mc EUEN, JR. 527.24 11/20/09 Payment 31577 MORRISON ADRIAN MORRISON 225.96 11/20/09 Payment 31578 PORTILLO STEVE V. PORTILLO 225.96 11/20/09 Payment 31579 PRATHER RICHARD DAVIS PRATHER 451.92 11/20/09 Payment 31580 RAMIREZ MICHAEL A. RAMIREZ 225.96 11/20/09 Payment 31581 SCHANAMAN KERRY W. SCHANAMAN 376.60 11/20/09 Payment 31582 WHITTON KENNETH R WHITTON, JR 150.64 11/20/09 Payment 31583 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 87.50 11/20/09 Payment 31584 NAPA NAPA AUTO PARTS 355.81 11/20/09 Payment 31585 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 11/20/09 Payment 31586 CITYWATER CITY OF KINGMAN WATER DEPARTME 1,668.02 11/20/09 Payment 31587 MISSIONBANK MISSION BANK 2,939.88 11/20/09 Payment 31588 FIRSTDUE FIRST DUE FIRE EXTINGUISHER SE 1,573.74 11/20/09 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 5.00 11/23/09 Payment 31588V FIRSTDUE FIRST DUE FIRE EXTINGUISHER SE -1,573.74 11/24/09 Payment 31589 FIRSTINSURANCE FIRST INSURANCE FUNDING CORP 1,573.74 11/30/09 Receipt 09B02032 TSAADMIN TSA ADMINISTRATION OFFICE 1,947.33 12/1/09 Payment 31601 ADOR AZ DEPARTMENT OF REVENUE 396.12 12/1/09 Payment 31602 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,989.73 12/1/09 Payment 31603 UNSGAS UNS GAS INC 458.71 12/1/09 Payment 31604 AT&T A T & T 84.69 12/1/09 Payment 31605 BISCHOFF DONALD L. BISCHOFF 311.28 12/1/09 Payment 31606 CHAMBERS RICHARD CHAMBERS 75.32 12/1/09 Payment 31607 DAVIS JEFFERY S DAVIS 150.64 12/1/09 Payment 31608 DEVRIES AARON JACK DEVRIES 150.64 12/1/09 Payment 31609 FRIEND MICHAEL H. FRIEND 225.96 12/1/09 Payment 31610 GIRALDEMARK MARK THOMAS GIRALDE 75.32 12/1/09 Payment 31611 MCEUEN ROBERT HOOVER Mc EUEN, JR. 301.28 12/1/09 Payment 31612 MORRISON ADRIAN MORRISON 376.60 12/1/09 Payment 31613 PORTILLO STEVE V. PORTILLO 75.32 12/1/09 Payment 31614 PRATHER RICHARD DAVIS PRATHER 150.64

Page 27 of 30 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2009 Schedule 16

Date Type Reference ID Name Amount 12/1/09 Payment 31615 RAMIREZ MICHAEL A. RAMIREZ 376.60 12/1/09 Payment 31616 SCHANAMAN KERRY W. SCHANAMAN 376.60 12/1/09 Payment 31617 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 77.50 12/1/09 Payroll Entry 31590 CHASTAIN CHASTAIN, BRENDA S. 1,689.17 12/1/09 Payroll Entry 31591 FRENCH FRENCH, DAVID C. 2,440.39 12/1/09 Payroll Entry 31592 HUNTER HUNTER, HOWARD W. 863.27 12/1/09 Payroll Entry 31593 KEARBEY KEARBEY, BILLY G. 789.99 12/1/09 Payroll Entry 31594 LOPEZ LOPEZ, OSCAR A. 369.10 12/1/09 Payroll Entry 31595 MCCOMAS MCCOMAS, TIMOTHY E. 939.10 12/1/09 Payroll Entry 31596 NICHOLS NICHOLS, JARED R. 885.21 12/1/09 Payroll Entry 31597 PLATT PLATT, JANIE C. 1,268.05 12/1/09 Payroll Entry 31598 PLUMLEY PLUMLEY, DELBERT D. 1,620.70 12/1/09 Payroll Entry 31599 RILEY RILEY, ROBERT M. 1,951.22 12/1/09 Payroll Entry 31600 SNYDER SNYDER, PAUL C. 939.10 12/1/09 Receipt 00059053 AMERIFLIGHT AMERIFLIGHT LLC 530.25 12/1/09 Receipt 0051219934 KLIMACH DR WALDERMAR KLIMACH 356.36 12/1/09 Receipt 0051954198 JUSTBLUEPRINTS JUST BLUE PRINTS 281.36 12/1/09 Receipt 018116 KINGMANAUTOPLAZA MARK WENINGER 281.36 12/1/09 Receipt 08351844 HERTZ HERTZ FINANCIAL CENTER 250.00 12/1/09 Receipt 0934262 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 475.00 12/1/09 Receipt 1018 KINGMANAERO KINGMAN AERO SERVICES 412.90 12/1/09 Receipt 103 FLEMING DANIEL E FLEMING 25.00 12/1/09 Receipt 1188 HAYES J DOUGLAS HAYES 456.36 12/1/09 Receipt 1222 BLAIR MARK BLAIR 281.36 12/1/09 Receipt 1223 SANDERS PHILIP SANDERS 140.68 12/1/09 Receipt 1247 LAWSON KEN LAWSON 175.00 12/1/09 Receipt 1255 SANDERS PHILIP SANDERS 146.68 12/1/09 Receipt 1333 HOLSTEAD JOHN H HOLSTEAD 281.36 12/1/09 Receipt 1345 KAISER CHARLIE KAISER 281.36 12/1/09 Receipt 1709710 AMERIGAS AMERIGAS PROPANE LP 351.31 12/1/09 Receipt 17156 AEROFLITE AEROFLITE INC 562.72 12/1/09 Receipt 2001 SALEM EDWARD J SALEM 306.36 12/1/09 Receipt 2095 FATTOUCH ALFRED FATTOUCH 281.36 12/1/09 Receipt 2159 COOLEY C. DAVID COOLEY 281.36 12/1/09 Receipt 26397 STRAUBE STRAUBE AIRCRAFT SERVICES 886.32 12/1/09 Receipt 26406 FREIDAY WILLIAM B FREIDAY 231.36 12/1/09 Receipt 2805 KINGMANAIRPORT KINGMAN AIRPORT CAFE 579.63 12/1/09 Receipt 286349 GREATLAKES GREAT LAKES AIRLINES 600.00 12/1/09 Receipt 3058 MURPHY DAN A MURPHY 100.00 12/1/09 Receipt 3336 HOLMBERG JAMES HOLMBERG 281.36 12/1/09 Receipt 419894 PLASTICEXPRESS PLASTIC EXPRESS 300.00 12/1/09 Receipt 4251 LEVRETT JIM LEVRETT 435.23 12/1/09 Receipt 6212 LINDQUIST ALEX R LINDQUIST IV 281.36 12/1/09 Receipt 6782 GUSTAFSON DENNIS M GUSTAFSON 150.00 12/1/09 Receipt 710 HAYS CARL HAYS 435.23 12/1/09 Receipt 731 LUCAS RICHARD LUCAS 281.36 12/1/09 Receipt 7670 CENTRAL CENTRAL ARIZONA FREIGHT INC 2,000.00 12/1/09 Receipt 9464 BULLEN DR CARL BULLEN 587.72 12/1/09 Receipt 9609 RUCKER GARY RUCKER 446.01 12/1/09 Vendor Credit Memo 12-08 VISA VISA -18.96 12/1/09 Vendor Credit Memo 12-10 VISA VISA -25.87 12/2/09 General Journal Entry 941 Taxes 4,346.18 12/2/09 General Journal Entry Transfer 15,000.00 12/2/09 Receipt 1687958 COCACOLA SWIRE COCA-COLA USA 16.67 12/2/09 Receipt 1688114 COCACOLA SWIRE COCA-COLA USA 24.96 12/2/09 Receipt 213795537 ARIZONASTATELAND ARIZONA STATE LAND DEPARTMENT 400.00 12/2/09 Receipt 3267 WARREN RICHARD D WARREN 281.36 12/2/09 Receipt 47293 SWANTY MARTIN SWANTY 281.36 12/3/09 Receipt 0000995917 PARSONS JOE CARL PARSONS 281.36 12/3/09 Receipt 11555 AUTOMATIC AUTOMATIC TRANSMISSION & RV 381.36 12/3/09 Receipt 287047 GREATLAKES GREAT LAKES AIRLINES 885.96 12/4/09 Receipt 10953 FISHER SCOTT FISHER 435.23 12/4/09 Receipt 1139 METZ RAYMOND METZ 200.00 12/8/09 Receipt 2009/10-346 HEINEMANN DAN HEINEMANN 12/8/09 Receipt 2009/10-409 HEINEMANN DAN HEINEMANN 12/8/09 Receipt 4859 BROCK RICHARD BROCK 900.00 12/10/09 Receipt 1016 VITALE DANA SEAN VITALE 281.36 12/10/09 Receipt 17193 AEROFLITE AEROFLITE INC 25.00 12/10/09 Receipt 2006329 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 136.00

Page 28 of 30 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2009 Schedule 16

Date Type Reference ID Name Amount 12/10/09 Receipt 2006330 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 12/10/09 Receipt 366154 AIREVAC AIREVAC SERVICES INC 7.02 12/10/09 Receipt Cash MISCELLANEOUS MISC CASH SALES 1.00 12/10/09 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 5.00 12/10/09 Receipt Cash HERNANDEZ CARLOS HERNANDEZ 75.00 12/14/09 Payment 31613V PORTILLO STEVE V. PORTILLO -75.32 12/14/09 Payment 31618 PORTILLO STEVE V. PORTILLO 75.32 12/14/09 Payment 31619 FENNEMORE FENNEMORE CRAIG PC 1,307.41 12/14/09 Payment 31620 FNFCONSTRUCTION FNF CONSTRUCTION, INC. 2,041.41 12/14/09 Payment 31621 FRONTIER FRONTIER 582.93 12/14/09 Payment 31622 MAHONEY THE MAHONEY GROUP 7,786.00 12/14/09 Payment 31623 MOHAVESTATE MOHAVE STATE BANK 4,221.00 12/14/09 Payment 31624 MOHAVEWIRELESS MOHAVE WIRELESS 194.75 12/14/09 Payment 31625 UNSELECTRIC UNS ELECTRIC, INC 2,328.25 12/14/09 Payment 31626 JUSTBLUEPRINTS JUDY WATERS 500.00 12/14/09 Payment 31627 ADMINISTRATIVEPRO ADMINISTRATIVE PROFESSIONAL TO 87.00 12/14/09 Payment 31628 BRUNO BRUNO BROOKS & GOLDBERG PC 1,043.66 12/14/09 Payment 31629 DAYTIMER ACCO BRANDS DIRECT 67.11 12/14/09 Payment 31630 DONSOFFICE DONS OFFICE PRODUCTS 116.21 12/14/09 Payment 31631 FEDEX FEDERAL EXPRESS CORPORATION 59.20 12/14/09 Payment 31632 FIRSTDUE FIRST DUE FIRE EXTINGUISHER SE 170.81 12/14/09 Payment 31633 FRENCH DAVID C FRENCH 643.57 12/14/09 Payment 31633V FRENCH DAVID C FRENCH -643.57 12/14/09 Payment 31634 HEADQUARTERS HEAD QUARTERS 85.00 12/14/09 Payment 31635 KINGMANDAILY KINGMAN DAILY MINER 93.60 12/14/09 Payment 31636 TRUEVALUE KINGMAN TRUE VALUE 150.11 12/14/09 Payment 31637 LARSONALLEN LarsonAllen LLP 9,800.00 12/14/09 Payment 31638 MODSPACE MODULAR SPACE CORPORATION 15.00 12/14/09 Payment 31639 MCFUEL MOHAVE COUNTY FUEL 268.00 12/14/09 Payment 31640 NAPA NAPA AUTO PARTS 816.48 12/14/09 Payment 31641 PERFORMANCE PERFORMANCE SPECIALISTS 835.59 12/14/09 Payment 31642 POSTAGE POSTAGE BY PHONE 200.00 12/14/09 Payment 31643 RILEY ROBERT RILEY 254.10 12/14/09 Payment 31644 WAYNESMITH WAYNE O SMITH 162.50 12/14/09 Payment 31645 STANDARD THE STANDARD 29.50 12/14/09 Payment 31646 STOCKBRIDGE STOCKBRIDGE NW INC 7,500.00 12/14/09 Payment 31647 TCHEXPRESS TCH EXPRESS FUEL 655.57 12/14/09 Payment 31648 WASTE WASTE MANAGEMENT OF AZ 227.72 12/14/09 Payment 31649 XEROX XEROX CORPORATION 218.08 12/14/09 Receipt 1078308960 SMITH JAMAICA SMITH 175.00 12/15/09 General Journal Entry 941 Taxes 4,110.54 12/15/09 Payment 31650 BINKNEY BRIAN RAY BINKNEY 225.96 12/15/09 Payment 31651 BRIDGESRYAN RYAN COLE BRIDGES 225.96 12/15/09 Payment 31652 DAVIS JEFFERY S DAVIS 150.64 12/15/09 Payment 31653 DEVRIES AARON JACK DEVRIES 301.28 12/15/09 Payment 31654 GIRALDEMARK MARK THOMAS GIRALDE 150.64 12/15/09 Payment 31655 KENYON GREGORY N. KENYON 75.32 12/15/09 Payment 31656 MCEUEN ROBERT HOOVER Mc EUEN, JR. 376.60 12/15/09 Payment 31657 MCEUENROBERT ROBERT JOSEPH Mc EUEN 75.32 12/15/09 Payment 31658 PORTILLO STEVE V. PORTILLO 150.64 12/15/09 Payment 31659 PRATHER RICHARD DAVIS PRATHER 376.60 12/15/09 Payment 31660 RAMIREZ MICHAEL A. RAMIREZ 150.64 12/15/09 Payment 31661 TARKOWSKI LESTER S. TARKOWSKI 301.28 12/15/09 Payment 31662 WHITTON KENNETH R WHITTON, JR 150.64 12/15/09 Payment 31663 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 90.00 12/15/09 Payment 31675 ADOR AZ DEPARTMENT OF REVENUE 370.86 12/15/09 Payment 31676 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,989.73 12/15/09 Payment 31677 MODSPACE MODULAR SPACE CORPORATION 491.85 12/15/09 Payment 31678 SPARKLETTS SPARKLETTS WATER 213.76 12/15/09 Payment 31679 FRENCH DAVID C FRENCH 1,108.57 12/15/09 Payment 31680 VISA VISA 1,323.51 12/15/09 Payment 31681 UNSELECTRIC UNS ELECTRIC, INC 2,524.43 12/15/09 Payroll Entry 31664 CHASTAIN CHASTAIN, BRENDA S. 1,689.17 12/15/09 Payroll Entry 31665 FRENCH FRENCH, DAVID C. 1,895.29 12/15/09 Payroll Entry 31666 HUNTER HUNTER, HOWARD W. 863.27 12/15/09 Payroll Entry 31667 KEARBEY KEARBEY, BILLY G. 789.99 12/15/09 Payroll Entry 31668 LOPEZ LOPEZ, OSCAR A. 328.74 12/15/09 Payroll Entry 31669 MCCOMAS MCCOMAS, TIMOTHY E. 939.10 12/15/09 Payroll Entry 31670 NICHOLS NICHOLS, JARED R. 885.21

Page 29 of 30 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2009 Schedule 16

Date Type Reference ID Name Amount 12/15/09 Payroll Entry 31671 PLATT PLATT, JANIE C. 1,268.05 12/15/09 Payroll Entry 31672 PLUMLEY PLUMLEY, DELBERT D. 1,620.70 12/15/09 Payroll Entry 31673 RILEY RILEY, ROBERT M. 1,951.22 12/15/09 Payroll Entry 31674 SNYDER SNYDER, PAUL C. 939.10 12/15/09 Receipt 1019 KINGMANAERO KINGMAN AERO SERVICES 412.90 12/15/09 Receipt 17221 AEROFLITE AEROFLITE INC 562.72 12/15/09 Receipt 17222 AEROFLITE AEROFLITE INC 3,627.80 12/15/09 Receipt 22986 AIRZONA AIR'ZONA AIRCRAFT SERVICES 2,324.80 12/15/09 Receipt 3048 BLUMENTHAL JAMES R BLUMENTHAL 13,765.75 12/15/09 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 25.00 12/16/09 General Journal Entry Transfer 41,000.00 12/17/09 Receipt 1717880 AMERIGAS AMERIGAS PROPANE LP 351.31 12/17/09 Receipt 287898 GREATLAKES GREAT LAKES AIRLINES 600.00 12/17/09 Receipt 51585 KASI KINGMAN AIRLINE SERVICES INC 29,678.92 12/17/09 Receipt 827063 FERRELLGAS FERRELLGAS LP 1,004.83 12/17/09 Receipt 8791733 UPS UNITED PARCEL SERVICE 1,710.29 12/18/09 General Journal Entry Transfer 24,000.00 12/18/09 Payment 31682 MAHONEY THE MAHONEY GROUP 6,674.25 12/18/09 Payment 31683 MAHONEY THE MAHONEY GROUP 14,620.37 12/18/09 Payment 31684 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 12/18/09 Payment 31685 FIRSTINSURANCE FIRST INSURANCE FUNDING CORP 1,573.74 12/21/09 Receipt 2414 SIMPSON GENE SIMPSON 350.00 12/22/09 Receipt 26549 FREIDAY WILLIAM B FREIDAY 281.36 12/23/09 Receipt 9645 RUCKER GARY RUCKER 446.01 12/24/09 Receipt 0054233722 HINKLE HARVEY HINKLE, JR 281.36 12/24/09 Receipt 1693549 COCACOLA SWIRE COCA-COLA USA 33.41 12/24/09 Receipt 2197 COOLEY C. DAVID COOLEY 281.36 12/24/09 Receipt 36076435 APS ARIZONA PUBLIC SERVICE COMPANY 1,860.64 12/26/09 Receipt 1027 WINN MARK WINN 1,506.80 12/28/09 Receipt 3101 MURPHY DAN A MURPHY 75.00 12/31/09 General Journal Entry 12/31/09 64.83 12/31/09 General Journal Entry 941 Taxes 4,297.46 12/31/09 Payment 31697 ADOR AZ DEPARTMENT OF REVENUE 390.82 12/31/09 Payment 31698 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,023.14 12/31/09 Payment 31699 AT&T A T & T 92.69 12/31/09 Payment 31700 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 4,538.28 12/31/09 Payment 31701 FENNEMORE FENNEMORE CRAIG PC 15,870.22 12/31/09 Payment 31702 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 37.00 12/31/09 Payment 31703 CITYWATER CITY OF KINGMAN WATER DEPARTME 684.42 12/31/09 Payment 31704 MISSIONBANK MISSION BANK 2,939.88 12/31/09 Payment 31705 APFEL RANDALL EDWARD APFEL 301.28 12/31/09 Payment 31706 BISCHOFF DONALD L. BISCHOFF 225.96 12/31/09 Payment 31707 DAVIS JEFFERY S DAVIS 75.32 12/31/09 Payment 31708 DEVRIES AARON JACK DEVRIES 301.28 12/31/09 Payment 31709 FRIEND MICHAEL H. FRIEND 75.32 12/31/09 Payment 31710 GUNNOE KEVIN GUNNOE 75.32 12/31/09 Payment 31711 INGRASSI NICHOLAS INGRASSI 150.64 12/31/09 Payment 31712 MORRISON ADRIAN MORRISON 75.32 12/31/09 Payment 31713 PORTILLO STEVE V. PORTILLO 75.32 12/31/09 Payment 31714 PRATHER RICHARD DAVIS PRATHER 376.60 12/31/09 Payment 31715 RAMIREZ MICHAEL A. RAMIREZ 150.64 12/31/09 Payment 31716 SCHMOTZER TROY M SCHMOTZER 150.64 12/31/09 Payment 31717 WHITTON KENNETH R WHITTON, JR 301.28 12/31/09 Payment 31718 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 77.50 12/31/09 Payroll Entry 31686 CHASTAIN CHASTAIN, BRENDA S. 1,689.17 12/31/09 Payroll Entry 31687 FRENCH FRENCH, DAVID C. 2,345.24 12/31/09 Payroll Entry 31688 HUNTER HUNTER, HOWARD W. 863.27 12/31/09 Payroll Entry 31689 KEARBEY KEARBEY, BILLY G. 789.99 12/31/09 Payroll Entry 31690 LOPEZ LOPEZ, OSCAR A. 346.04 12/31/09 Payroll Entry 31691 MCCOMAS MCCOMAS, TIMOTHY E. 905.69 12/31/09 Payroll Entry 31692 NICHOLS NICHOLS, JARED R. 885.21 12/31/09 Payroll Entry 31693 PLATT PLATT, JANIE C. 1,268.05 12/31/09 Payroll Entry 31694 PLUMLEY PLUMLEY, DELBERT D. 1,620.70 12/31/09 Payroll Entry 31695 RILEY RILEY, ROBERT M. 1,951.22 12/31/09 Payroll Entry 31696 SNYDER SNYDER, PAUL C. 939.10

Report Total: 2,853,947.40

Number of Transactions: 2066

Page 30 of 30 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SUMMARY OF PAYMENTS BY RECIPIENT - 2010 Schedule 17

ID $ # of Pmts AAAENATIONAL $ 370.00 2 AAED 1,096.00 2 ADMINISTRATIVEPRO 89.00 1 ADOR 11,602.70 26 AEROSOCK 97.65 1 AMBIENT 1,279.00 2 AMERITAS 4,295.10 4 APFEL 1,129.80 7 ARIZONALABORLAW 67.25 1 AT&T 1,216.75 11 AUTOOWNERS 2,350.58 1 AVIATION 36,731.00 3 AZAA 180.00 3 AZDES 794.10 2 AZSIGN 1,602.39 4 BBC 593.43 3 BINKNEY 2,862.16 20 BISCHOFF 3,464.72 15 BLUECROSS 58,569.90 12 BNSF 71.00 1 BOEING 1,950.00 1 BOYD 320.00 1 BRIDGESRYAN 3,991.96 20 BRUNO 8,405.24 11 BULLDOGDISPOSAL 475.00 4 CALTONS 274.06 3 CHAMBER 530.00 2 CHASTAIN 114.50 1 CITYENGINEERING 1,046.00 1 CITYSIGNS 178.80 2 CITYSURVEY 423.88 1 CITYWATER 23,494.78 14 COFFMAN 146,739.00 10 CONTINENTALRESEARCH 495.45 1 DANSAUTOSALVAGE 37.04 1 DAVIS 1,205.12 8 DAYTIMER 84.07 2 DELLBUSINESS 3,483.68 1 DEVAULT 150.00 1 DEVRIES 1,958.32 9 DIAMONDJANITORIAL 2,734.49 7 DONSOFFICE 1,315.54 6 DUN&BRADSTREET 449.00 1 ESSCO 527.78 2 EXECUTIVELEADERSHIP 96.00 1 FEDEX 393.39 8 FENNEMORE 34,278.26 7 FIRSTDUE 704.23 1 FIRSTINSURANCE 4,721.22 3 FIVEG 1,653.64 2 FLIGHTLIGHT 501.07 1 FREIDAY 329.76 2 FRENCH 3,022.57 10

Page 1 of 3 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SUMMARY OF PAYMENTS BY RECIPIENT - 2010 Schedule 17

ID $ # of Pmts FRIEND 4,443.88 22 FRONTIER 7,334.59 12 GIRALDEMARK 3,540.04 20 GIRALDEMATT 4,397.00 21 GLENNAS 444.00 12 GREATAMERICAN 26,724.00 11 GREATWEST 364.30 4 GUNNOE 376.60 4 H&H 694.08 3 HALIBRITE 67.25 1 HEADQUARTERS 880.00 11 HOLSTEAD 500.00 1 ICORP 322.82 1 ICSC 100.00 1 INDUSTRIALCHEM 293.96 1 INGRASSI 1,758.30 9 IRS 10.00 1 JIMSHOUSE 827.44 1 JOBS 35.00 1 KENYON 2,485.56 16 KINGMANAUTO 391.64 5 KINGMANDAILY 836.23 3 KINGMANEQUIPMENT 74.58 1 KINGSMEN 380.00 2 KRMC 97.00 1 LARSONALLEN 21,765.00 3 LAWRENCE 602.56 3 LEWISEQUIPMENT 55,286.24 1 MAHONEY 3,895.52 3 MATTHEWS 301.28 2 MCASSESSORS 60.00 1 MCEUEN 4,345.15 18 MCEUENROBERT 677.88 3 MCFUEL 1,786.40 9 MCRECORDERS 76.00 3 MCSO 2,255.00 26 MISSIONBANK 249,470.95 8 MODSPACE 6,064.51 12 MOHAVESTATE 33,768.00 8 MOHAVEUTILITY 1,087.70 2 MOHAVEWIRELESS 2,031.14 12 MORRISON 1,807.68 12 MOUNTAIN 88,327.54 4 MULTIELECTRIC 137.93 1 NAPA 2,002.17 11 NATIONWIDEINSURANCE 52,964.15 25 NATIONWIDERETIREMENT 5,530.59 5 NEWSWEST 187.20 1 NEXT5 1,780.00 7 NICHOLS 30.98 1 NORTHWEST 93.03 3 OSCAR 753.20 3 PATTERSON J 677.88 5

Page 2 of 3 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SUMMARY OF PAYMENTS BY RECIPIENT - 2010 Schedule 17

ID $ # of Pmts PERFORMANCE 3,993.77 4 PESTY 1,040.00 14 PITNEY 1,877.64 8 PORTILLO 2,410.24 18 POSTAGE 1,200.00 3 PRATHER 7,607.32 25 PRAXAIR 101.80 3 RAMIREZ 4,682.81 22 RILEY 1,864.30 14 SCHANAMAN 5,874.96 21 SCHMOTZER 451.92 5 SECRETARYOFSTATE 43.00 3 SOUTHWEST 770.00 1 SPARKLETTS 1,522.69 9 STANDARD 59.00 2 STANDARDSIGNS 106.80 1 STOCKBRIDGE 3,043.00 2 SUPERIORCLEANING 12,720.00 15 SWAAAE 85.00 1 TARKOWSKI 1,355.76 6 TCHEXPRESS 9,233.79 12 THIEN 1,255.44 6 TIREWORLD 1,019.21 4 TODAYSNEWS 352.46 2 TROPHYMART 12.70 1 TRUELOVE 1,206.49 2 TRUEVALUE 3,560.02 12 UNISOURCE 838.15 1 UNSELECTRIC 60,619.15 26 UNSGAS 6,055.98 12 USLIFE 2,609.64 4 VISA 35,170.64 13 WALKER 137.48 1 WASTE 2,342.33 10 WAYNESMITH 8,225.00 11 WHITTON 3,099.73 17 WILLIAMS 903.84 6 WORKMENS 10,030.00 4 XEROX 3,322.24 10 Z&H 34,156.00 4 Total $ 1,204,650.63 958

Page 3 of 3 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SUMMARY OF PAYROLL BY RECIPIENT - 2010 Schedule 18

ID $ # of Pmts CHASTAIN$ 46,310.50 26 FRENCH 63,439.54 26 HUNTER 21,719.32 26 KEARBEY 19,406.07 28 LOPEZ 8,821.92 26 MCCOMAS 24,974.74 26 NICHOLS 22,598.07 26 PLATT 30,923.10 26 PLUMLEY 40,961.46 26 RILEY 50,816.26 26 SNYDER 25,036.17 26 $ 355,007.15 288

Page 1 of 1 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2010 Schedule 19

Date Type Reference ID Name Amount 1/1/10 Receipt 0000995924 PARSONS JOE CARL PARSONS 281.36 1/1/10 Receipt 0061634627 KLIMACH DR WALDERMAR KLIMACH 356.36 1/1/10 Receipt 08366150 HERTZ HERTZ FINANCIAL CENTER 250.00 1/1/10 Receipt 1020832 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 475.00 1/1/10 Receipt 1145 METZ RAYMOND METZ 225.00 1/1/10 Receipt 1194 HAYES J DOUGLAS HAYES 456.36 1/1/10 Receipt 1232 SANDERS PHILIP SANDERS 140.68 1/1/10 Receipt 1267 SANDERS PHILIP SANDERS 140.68 1/1/10 Receipt 1355 KAISER CHARLIE KAISER 281.36 1/1/10 Receipt 2122 FATTOUCH ALFRED FATTOUCH 281.36 1/1/10 Receipt 26515 STRAUBE STRAUBE AIRCRAFT SERVICES 886.32 1/1/10 Receipt 2823 KINGMANAIRPORT KINGMAN AIRPORT CAFE 596.51 1/1/10 Receipt 288349 GREATLAKES GREAT LAKES AIRLINES 885.96 1/1/10 Receipt 3283 WARREN RICHARD D WARREN 281.36 1/1/10 Receipt 3387 HOLMBERG JAMES HOLMBERG 281.36 1/1/10 Receipt 367050 AIREVAC AIREVAC SERVICES INC 28.08 1/1/10 Receipt 420189 PLASTICEXPRESS PLASTIC EXPRESS 50.00 1/1/10 Receipt 4279 LEVRETT JIM LEVRETT 435.23 1/1/10 Receipt 5608 COLCLAZER JOHN F COLCLAZER JR 150.00 1/1/10 Receipt 7826 CENTRAL CENTRAL ARIZONA FREIGHT INC 2,000.00 1/1/10 Receipt 9471 BULLEN DR CARL BULLEN 281.36 1/1/10 Receipt 9484 BULLEN DR CARL BULLEN 281.36 1/2/10 Receipt 1230 BLAIR MARK BLAIR 281.36 1/2/10 Receipt 926 FLEMING DANIEL E FLEMING 25.00 1/3/10 Receipt 1468 LUCAS RICHARD LUCAS 281.36 1/3/10 Receipt 6787 GUSTAFSON DENNIS M GUSTAFSON 150.00 1/4/10 Receipt 018287 KINGMANAUTOPLAZA MARK WENINGER 281.36 1/4/10 Receipt 09B02032 TSAADMIN TSA ADMINISTRATION OFFICE 2,006.67 1/4/10 Receipt 1028 WINN MARK WINN 281.36 1/4/10 Receipt 1650 SHELTON JOSEPH G SHELTON 300.00 1/4/10 Receipt 6233 LINDQUIST ALEX R LINDQUIST IV 281.36 1/4/10 Receipt 7474 SALEM EDWARD J SALEM 844.08 1/4/10 Receipt Cash LAWSON KEN LAWSON 175.00 1/4/10 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 20.00 1/5/10 Receipt 1350 HOLSTEAD JOHN H HOLSTEAD 281.36 1/5/10 Receipt 47609 SWANTY MARTIN SWANTY 331.36 1/7/10 Receipt 00061030 AMERIFLIGHT AMERIFLIGHT LLC 200.63 1/7/10 Receipt 2008055 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 1/12/10 Payment 31730 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,023.14 1/12/10 Payment 31731 ADOR AZ DEPARTMENT OF REVENUE 328.52 1/12/10 Payment 31748 DANSAUTOSALVAGE DAN'S AUTO SALVAGE 37.04 1/12/10 Payment 31749 UNSELECTRIC UNS ELECTRIC, INC 798.10 1/12/10 Payment 31750 UNSGAS UNS GAS INC 800.78 1/12/10 Payment 31751 MOHAVESTATE MOHAVE STATE BANK 4,221.00 1/12/10 Payroll Entry 31719 CHASTAIN CHASTAIN, BRENDA S. 2,298.29 1/12/10 Payroll Entry 31720 FRENCH FRENCH, DAVID C. 2,839.02 1/12/10 Payroll Entry 31721 HUNTER HUNTER, HOWARD W. 854.30 1/12/10 Payroll Entry 31722 KEARBEY KEARBEY, BILLY G. 786.03 1/12/10 Payroll Entry 31723 LOPEZ LOPEZ, OSCAR A. 201.86 1/12/10 Payroll Entry 31724 MCCOMAS MCCOMAS, TIMOTHY E. 897.13 1/12/10 Payroll Entry 31725 NICHOLS NICHOLS, JARED R. 875.30 1/12/10 Payroll Entry 31726 PLATT PLATT, JANIE C. 1,229.29 1/12/10 Payroll Entry 31727 PLUMLEY PLUMLEY, DELBERT D. 1,612.59 1/12/10 Payroll Entry 31728 RILEY RILEY, ROBERT M. 1,951.00 1/12/10 Payroll Entry 31729 SNYDER SNYDER, PAUL C. 930.54 1/13/10 General Journal Entry 941 Taxes 4,160.08 1/13/10 General Journal Entry Transfer 40,000.00 1/13/10 Receipt 1018 VITALE DANA SEAN VITALE 281.36 1/14/10 Receipt 288932 GREATLAKES GREAT LAKES AIRLINES 600.00 1/15/10 Payment 31732 BINKNEY BRIAN RAY BINKNEY 225.96 1/15/10 Payment 31733 BISCHOFF DONALD L. BISCHOFF 75.32 1/15/10 Payment 31734 BRIDGESRYAN RYAN COLE BRIDGES 225.96 1/15/10 Payment 31735 DEVRIES AARON JACK DEVRIES 150.64 1/15/10 Payment 31736 FRIEND MICHAEL H. FRIEND 75.32 1/15/10 Payment 31737 GIRALDEMARK MARK THOMAS GIRALDE 150.64 1/15/10 Payment 31738 GUNNOE KEVIN GUNNOE 150.64 1/15/10 Payment 31739 INGRASSI NICHOLAS INGRASSI 75.32 1/15/10 Payment 31740 KENYON GREGORY N. KENYON 75.32 1/15/10 Payment 31741 MORRISON ADRIAN MORRISON 75.32 1/15/10 Payment 31742 PORTILLO STEVE V. PORTILLO 150.64 1/15/10 Payment 31743 PRATHER RICHARD DAVIS PRATHER 527.24 1/15/10 Payment 31744 RAMIREZ MICHAEL A. RAMIREZ 225.96 1/15/10 Payment 31745 WHITTON KENNETH R WHITTON, JR 301.28 1/15/10 Payment 31746 WILLIAMS CHAUN WILLIAMS 225.96 1/15/10 Payment 31747 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 90.00

Page 1 of 28 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2010 Schedule 19

Date Type Reference ID Name Amount 1/15/10 Payment 31752 AMERITAS AMERITAS LIFE INSURANCE CO 1,061.40 1/15/10 Payment 31753 FRONTIER FRONTIER 578.43 1/15/10 Payment 31754 MOHAVEWIRELESS MOHAVE WIRELESS 191.45 1/15/10 Payment 31755 AAED AZ ASSOC ECONOMIC DEVELOPMENT 550.00 1/15/10 Payment 31756 AZSIGN AZ SIGN COMPANY 444.46 1/15/10 Payment 31757 BRUNO BRUNO BROOKS & GOLDBERG PC 518.95 1/15/10 Payment 31758 COFFMAN COFFMAN ASSOCIATES, INC 10,820.00 1/15/10 Payment 31758V COFFMAN COFFMAN ASSOCIATES, INC -10,820.00 1/15/10 Payment 31759 FEDEX FEDERAL EXPRESS CORPORATION 99.98 1/15/10 Payment 31760 FREIDAY FREIDAY CONSTRUCTION 18.35 1/15/10 Payment 31761 FRENCH DAVID C FRENCH 20.97 1/15/10 Payment 31762 GREATWEST GREAT WEST COMMERCIAL TIRES 264.89 1/15/10 Payment 31763 HEADQUARTERS HEAD QUARTERS 80.00 1/15/10 Payment 31764 INDUSTRIALCHEM INDUSTRIAL CHEM LABS & SERVICE 293.96 1/15/10 Payment 31765 ICSC INTERNATIONAL COUNCIL SHOPPING 100.00 1/15/10 Payment 31766 CITYSURVEY CITY OF KINGMAN SURVEY DEPARTM 423.88 1/15/10 Payment 31767 TRUEVALUE KINGMAN TRUE VALUE 89.09 1/15/10 Payment 31768 MAHONEY THE MAHONEY GROUP 1,111.75 1/15/10 Payment 31769 MODSPACE MODULAR SPACE CORPORATION 491.85 1/15/10 Payment 31770 NAPA NAPA AUTO PARTS 100.04 1/15/10 Payment 31771 PESTY PESTY PEST CONTROL, LLC 160.00 1/15/10 Payment 31772 PITNEY PITNEY BOWES 253.52 1/15/10 Payment 31773 RILEY ROBERT RILEY 29.70 1/15/10 Payment 31774 WAYNESMITH WAYNE O SMITH 225.00 1/15/10 Payment 31775 SPARKLETTS SPARKLETTS WATER 102.14 1/15/10 Payment 31776 TCHEXPRESS TCH EXPRESS FUEL 871.77 1/15/10 Payment 31777 UNISOURCE UNISOURCE MAINTENANCE SUPPLY S 838.15 1/15/10 Payment 31778 WASTE WASTE MANAGEMENT OF AZ 227.11 1/15/10 Payment 31779 XEROX XEROX CORPORATION 218.08 1/15/10 Payment 31780 TRUELOVE TRUE LOVE PLUMBING CO., INC. 523.15 1/15/10 Receipt 23053 AIRZONA AIR'ZONA AIRCRAFT SERVICES 1,241.72 1/15/10 Receipt 834796 FERRELLGAS FERRELLGAS LP 1,004.83 1/15/10 Receipt Cash HERNANDEZ CARLOS HERNANDEZ 75.00 1/18/10 Receipt 727 HAYS CARL HAYS 435.23 1/19/10 Receipt 2008653 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 161.00 1/19/10 Receipt 310EDI70110001 TSALEO TRANSPORATION SECURITY ADMINIS 5,914.32 1/20/10 Payment 31781 WORKMENS STATE COMPENSATION FUND 2,691.00 1/20/10 Payment 31782 MCRECORDERS MOHAVE COUNTY RECORDERS OFFICE 25.00 1/20/10 Receipt 0055812851 HINKLE HARVEY HINKLE, JR 281.36 1/20/10 Receipt 11660 AUTOMATIC AUTOMATIC TRANSMISSION & RV 562.72 1/20/10 Receipt 1504 KAAHS KINGMAN ARMY AIRFIELD 100.00 1/20/10 Receipt 1505 KAAHS KINGMAN ARMY AIRFIELD 100.00 1/21/10 Receipt 51619 KASI KINGMAN AIRLINE SERVICES INC 29,692.97 1/25/10 Purchase 1-13-2010A UNSELECTRIC UNS ELECTRIC, INC 27.87 1/25/10 Purchase 1-13-2010B UNSELECTRIC UNS ELECTRIC, INC 12.92 1/25/10 Purchase 1-13-2010C UNSELECTRIC UNS ELECTRIC, INC 155.79 1/25/10 Purchase 1-13-2010D UNSELECTRIC UNS ELECTRIC, INC 1,528.78 1/25/10 Purchase 1-13-2010E UNSELECTRIC UNS ELECTRIC, INC 422.45 1/25/10 Purchase 1-13-2010F UNSELECTRIC UNS ELECTRIC, INC 345.42 1/25/10 Purchase 1-13-2010G UNSELECTRIC UNS ELECTRIC, INC 135.07 1/25/10 Purchase 1-13-2010H UNSELECTRIC UNS ELECTRIC, INC 592.73 1/25/10 Purchase 1-13-2010I UNSELECTRIC UNS ELECTRIC, INC 245.81 1/25/10 Purchase 1-13-2010J UNSELECTRIC UNS ELECTRIC, INC 327.71 1/25/10 Purchase 1-13-2010K UNSELECTRIC UNS ELECTRIC, INC 369.70 1/25/10 Purchase 1-13-2010L UNSELECTRIC UNS ELECTRIC, INC 243.46 1/25/10 Purchase 1-13-2010M UNSELECTRIC UNS ELECTRIC, INC 15.85 1/25/10 Purchase 1-13-2010N UNSELECTRIC UNS ELECTRIC, INC 70.28 1/25/10 Purchase 1-13-2010O UNSELECTRIC UNS ELECTRIC, INC 17.75 1/25/10 Purchase 1-13-2010P UNSELECTRIC UNS ELECTRIC, INC 13.63 1/25/10 Purchase 1-14-2010 FIRSTINSURANCE FIRST INSURANCE FUNDING CORP 1,573.74 1/25/10 Purchase 1-14-2010B CITYWATER CITY OF KINGMAN WATER DEPARTME 16.26 1/25/10 Purchase 1-14-2010C CITYWATER CITY OF KINGMAN WATER DEPARTME 16.26 1/25/10 Purchase 1-14-2010D CITYWATER CITY OF KINGMAN WATER DEPARTME 16.26 1/25/10 Purchase 1-14-2010E CITYWATER CITY OF KINGMAN WATER DEPARTME 16.26 1/25/10 Purchase 1-14-2010F CITYWATER CITY OF KINGMAN WATER DEPARTME 72.57 1/25/10 Purchase 1-14-2010G CITYWATER CITY OF KINGMAN WATER DEPARTME 30.33 1/25/10 Purchase 1-14-2010H CITYWATER CITY OF KINGMAN WATER DEPARTME165.61 1/25/10 Purchase 1-14-2010I CITYWATER CITY OF KINGMAN WATER DEPARTME 71.76 1/25/10 Purchase 1-14-20140A CITYWATER CITY OF KINGMAN WATER DEPARTME 16.26 1/25/10 Purchase 1-25-2010 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 1/25/10 Purchase 11015 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 37.00 1/26/10 Payroll Entry 31783 CHASTAIN CHASTAIN, BRENDA S. 2,298.29 1/26/10 Payroll Entry 31784 FRENCH FRENCH, DAVID C. 2,502.74 1/26/10 Payroll Entry 31785 HUNTER HUNTER, HOWARD W. 854.30 1/26/10 Payroll Entry 31786 KEARBEY KEARBEY, BILLY G. 786.03

Page 2 of 28 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2010 Schedule 19

Date Type Reference ID Name Amount 1/26/10 Payroll Entry 31787 MCCOMAS MCCOMAS, TIMOTHY E. 897.13 1/26/10 Payroll Entry 31788 NICHOLS NICHOLS, JARED R. 875.30 1/26/10 Payroll Entry 31789 PLATT PLATT, JANIE C. 1,268.05 1/26/10 Payroll Entry 31790 PLUMLEY PLUMLEY, DELBERT D. 1,612.59 1/26/10 Payroll Entry 31791 RILEY RILEY, ROBERT M. 1,951.00 1/26/10 Payroll Entry 31792 SNYDER SNYDER, PAUL C. 930.54 1/26/10 Payroll Entry 31793 LOPEZ LOPEZ, OSCAR A. 219.16 1/26/10 Purchase 1-10-2010 GREATAMERICAN GREAT AMERICAN INSURANCE COMPA 8,902.00 1/26/10 Purchase 1-19-2010 AT&T A T & T 119.53 1/26/10 Purchase 1-19-2010 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 3,998.34 1/26/10 Purchase 1-19-2010 MISSIONBANK MISSION BANK 2,939.88 1/26/10 Purchase 1-192010 CITYWATER CITY OF KINGMAN WATER DEPARTME 33.60 1/26/10 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 10.00 1/29/10 General Journal Entry 941 Taxes 3,945.32 1/29/10 General Journal Entry Transfer 7,000.00 1/29/10 Payment 31794 ADOR AZ DEPARTMENT OF REVENUE 262.35 1/29/10 Payment 31795 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,023.14 1/29/10 Payment 31796 AT&T A T & T 119.53 1/29/10 Payment 31797 GREATAMERICAN GREAT AMERICAN INSURANCE COMPA 8,902.00 1/29/10 Payment 31798 MISSIONBANK MISSION BANK 2,939.88 1/29/10 Payment 31799 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 3,998.34 1/29/10 Payment 31800 VISA VISA 2,709.25 1/29/10 Payment 31801 CITYWATER CITY OF KINGMAN WATER DEPARTME 455.17 1/29/10 Payment 31802 UNSELECTRIC UNS ELECTRIC, INC 4,525.22 1/29/10 Payment 31803 BINKNEY BRIAN RAY BINKNEY 225.96 1/29/10 Payment 31804 BRIDGESRYAN RYAN COLE BRIDGES 225.96 1/29/10 Payment 31805 DEVRIES AARON JACK DEVRIES 75.32 1/29/10 Payment 31806 GIRALDEMARK MARK THOMAS GIRALDE 301.28 1/29/10 Payment 31807 GIRALDEMATT MATT THOMAS GIRALDE 75.32 1/29/10 Payment 31808 GUNNOE KEVIN GUNNOE 75.32 1/29/10 Payment 31809 PRATHER RICHARD DAVIS PRATHER 225.96 1/29/10 Payment 31810 SCHANAMAN KERRY W. SCHANAMAN 225.96 1/29/10 Payment 31811 SCHMOTZER TROY M SCHMOTZER 225.96 1/29/10 Payment 31812 WHITTON KENNETH R WHITTON, JR 150.64 1/29/10 Payment 31813 WILLIAMS CHAUN WILLIAMS 150.64 1/29/10 Payment 31814 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 65.00 1/29/10 Payment 31815 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 37.00 1/29/10 Payment 31816 FIRSTINSURANCE FIRST INSURANCE FUNDING CORP 1,573.74 1/29/10 Payment 31817 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 2/1/10 Receipt 00061802 AMERIFLIGHT AMERIFLIGHT LLC 231.00 2/1/10 Receipt 004542031 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 475.00 2/1/10 Receipt 0071620335 KLIMACH DR WALDERMAR KLIMACH 356.36 2/1/10 Receipt 08384159 HERTZ HERTZ FINANCIAL CENTER 250.00 2/1/10 Receipt 09B02032 TSAADMIN TSA ADMINISTRATION OFFICE 2,006.67 2/1/10 Receipt 1022 KINGMANAERO KINGMAN AERO SERVICES 412.90 2/1/10 Receipt 1080492287 SMITH JAMAICA SMITH 175.00 2/1/10 Receipt 1082 REDMOUNTAIN RED MOUNTAIN KINGMAN LLC 675.00 2/1/10 Receipt 1147 METZ RAYMOND METZ 225.00 2/1/10 Receipt 1236 SANDERS PHILIP SANDERS 140.68 2/1/10 Receipt 1246 BLAIR MARK BLAIR 281.36 2/1/10 Receipt 1261 LAWSON KEN LAWSON 175.00 2/1/10 Receipt 1275 SANDERS PHILIP SANDERS 140.68 2/1/10 Receipt 1699785 COCACOLA SWIRE COCA-COLA USA 24.77 2/1/10 Receipt 1728008 AMERIGAS AMERIGAS PROPANE LP 351.31 2/1/10 Receipt 17313 AEROFLITE AEROFLITE INC 562.72 2/1/10 Receipt 2243 COOLEY C. DAVID COOLEY 281.36 2/1/10 Receipt 2418 MATHENY ROBERT G. MATHENY 781.36 2/1/10 Receipt 26627 STRAUBE STRAUBE AIRCRAFT SERVICES 886.32 2/1/10 Receipt 2848 KINGMANAIRPORT KINGMAN AIRPORT CAFE 579.63 2/1/10 Receipt 3135 MURPHY DAN A MURPHY 75.00 2/1/10 Receipt 3397 HOLMBERG JAMES HOLMBERG 281.36 2/1/10 Receipt 369115 AIREVAC AIREVAC SERVICES INC 7.02 2/1/10 Receipt 3966 HAYES J DOUGLAS HAYES 456.36 2/1/10 Receipt 4314 LEVRETT JIM LEVRETT 435.23 2/1/10 Receipt 6256 LINDQUIST ALEX R LINDQUIST IV 281.36 2/1/10 Receipt 6798 GUSTAFSON DENNIS M GUSTAFSON 150.00 2/1/10 Receipt 729 HAYS CARL HAYS 435.23 2/1/10 Receipt 7966 CENTRAL CENTRAL ARIZONA FREIGHT INC 2,000.00 2/1/10 Receipt 937 FLEMING DANIEL E FLEMING 25.00 2/1/10 Receipt 9485 BULLEN DR CARL BULLEN 281.36 2/1/10 Receipt 9679 RUCKER GARY RUCKER 446.01 2/2/10 Receipt 018443 KINGMANAUTOPLAZA MARK WENINGER 281.36 2/2/10 Receipt 11060 FISHER SCOTT FISHER 435.23 2/2/10 Receipt 1298 KAISER CHARLIE KAISER 281.36 2/2/10 Receipt 2166 FATTOUCH ALFRED FATTOUCH 281.36

Page 3 of 28 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2010 Schedule 19

Date Type Reference ID Name Amount 2/2/10 Receipt 3306 WARREN RICHARD D WARREN 281.36 2/2/10 Receipt 47865 SWANTY MARTIN SWANTY 281.36 2/2/10 Receipt 737 LUCAS RICHARD LUCAS 281.36 2/3/10 Receipt 1151 METZ RAYMOND METZ 306.36 2/4/10 Receipt 0000995942 PARSONS JOE CARL PARSONS 281.36 2/4/10 Receipt 1368 HOLSTEAD JOHN H HOLSTEAD 281.36 2/4/10 Receipt 5624 COLCLAZER JOHN F COLCLAZER JR 150.00 2/4/10 Receipt 7011001 TSALEO TRANSPORATION SECURITY ADMINIS 24,117.72 2/5/10 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 10.00 2/5/10 Receipt Cash AMSPOKER DAVID AMSPOKER 2.00 2/8/10 Payment 31829 ADOR AZ DEPARTMENT OF REVENUE 388.78 2/8/10 Payment 31830 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,023.14 2/8/10 Payment 31831 UNSELECTRIC UNS ELECTRIC, INC 794.90 2/8/10 Payment 31832 MOHAVESTATE MOHAVE STATE BANK 4,221.00 2/8/10 Payment 31833 MOHAVEWIRELESS MOHAVE WIRELESS 138.75 2/8/10 Payment 31834 UNSGAS UNS GAS INC 994.20 2/8/10 Payment 31835 FENNEMORE FENNEMORE CRAIG PC 1,224.55 2/8/10 Payroll Entry 31818 CHASTAIN CHASTAIN, BRENDA S. 1,692.93 2/8/10 Payroll Entry 31819 FRENCH FRENCH, DAVID C. 2,488.72 2/8/10 Payroll Entry 31820 HUNTER HUNTER, HOWARD W. 854.30 2/8/10 Payroll Entry 31821 KEARBEY KEARBEY, BILLY G. 786.03 2/8/10 Payroll Entry 31822 MCCOMAS MCCOMAS, TIMOTHY E. 897.13 2/8/10 Payroll Entry 31823 NICHOLS NICHOLS, JARED R. 875.30 2/8/10 Payroll Entry 31824 PLATT PLATT, JANIE C. 1,268.05 2/8/10 Payroll Entry 31825 PLUMLEY PLUMLEY, DELBERT D. 1,612.59 2/8/10 Payroll Entry 31826 RILEY RILEY, ROBERT M. 1,951.00 2/8/10 Payroll Entry 31827 SNYDER SNYDER, PAUL C. 930.54 2/8/10 Payroll Entry 31828 LOPEZ LOPEZ, OSCAR A. 279.71 2/9/10 Receipt 2009997 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 2/10/10 Receipt 11067 FISHER SCOTT FISHER 1,864.58 2/10/10 Receipt 11068 FISHER SCOTT FISHER 550.00 2/10/10 Receipt 26753 FREIDAY WILLIAM B FREIDAY 306.36 2/11/10 Payment 31848 H&H H & H PRINTERS, INC 506.97 2/11/10 Payment 31849 MCFUEL MOHAVE COUNTY FUEL 118.20 2/11/10 Payment 31850 HEADQUARTERS HEAD QUARTERS 80.00 2/11/10 Payment 31851 DONSOFFICE DONS OFFICE PRODUCTS 167.60 2/11/10 Payment 31852 XEROX XEROX CORPORATION 218.08 2/11/10 Payment 31853 KINGMANDAILY KINGMAN DAILY MINER 514.60 2/11/10 Payment 31854 PESTY PESTY PEST CONTROL, LLC 80.00 2/11/10 Payment 31855 NAPA NAPA AUTO PARTS 225.09 2/11/10 Payment 31856 BRUNO BRUNO BROOKS & GOLDBERG PC 473.14 2/11/10 Payment 31857 MOUNTAIN MOUNTAIN STATES CONTRACTING IN 8,319.59 2/11/10 Payment 31858 PITNEY PITNEY BOWES 121.30 2/11/10 Payment 31859 NEXT5 NEXT5 INTERACTIVE 125.00 2/11/10 Payment 31860 POSTAGE POSTAGE BY PHONE 400.00 2/11/10 Payment 31861 TCHEXPRESS TCH EXPRESS FUEL 796.88 2/11/10 Payment 31862 CALTONS CALTON'S COPIERS & FAX 236.63 2/11/10 Payment 31863 RILEY ROBERT RILEY 108.50 2/11/10 Payment 31864 WASTE WASTE MANAGEMENT OF AZ 228.13 2/11/10 Payment 31865 NATIONWIDERETIREMENT NATIONWIDE RETIREMENT CONSULTI 949.00 2/11/10 Payment 31866 FRONTIER FRONTIER 571.54 2/11/10 Payment 31867 MODSPACE MODULAR SPACE CORPORATION 491.85 2/11/10 Payment 31868 TRUEVALUE KINGMAN TRUE VALUE 138.80 2/11/10 Payment 31869 VISA VISA 1,154.37 2/11/10 Receipt 1020 VITALE DANA SEAN VITALE 281.36 2/12/10 General Journal Entry 941 Taxes 4,424.09 2/12/10 Payment 31836 BRIDGESRYAN RYAN COLE BRIDGES 225.96 2/12/10 Payment 31837 DAVIS JEFFERY S DAVIS 75.32 2/12/10 Payment 31838 DEVRIES AARON JACK DEVRIES 451.92 2/12/10 Payment 31839 FRIEND MICHAEL H. FRIEND 225.96 2/12/10 Payment 31840 GIRALDEMARK MARK THOMAS GIRALDE 150.64 2/12/10 Payment 31841 GIRALDEMATT MATT THOMAS GIRALDE 225.96 2/12/10 Payment 31842 GUNNOE KEVIN GUNNOE 75.32 2/12/10 Payment 31843 MCEUEN ROBERT HOOVER Mc EUEN, JR. 150.64 2/12/10 Payment 31844 RAMIREZ MICHAEL A. RAMIREZ 225.96 2/12/10 Payment 31845 WHITTON KENNETH R WHITTON, JR 150.64 2/12/10 Payment 31846 WILLIAMS CHAUN WILLIAMS 225.96 2/12/10 Payment 31847 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 72.50 2/12/10 Receipt 23097 AIRZONA AIR'ZONA AIRCRAFT SERVICES 1,777.12 2/16/10 Receipt 2010522 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 109.00 2/16/10 Receipt 844009 FERRELLGAS FERRELLGAS LP 1,004.83 2/17/10 Receipt 17368 AEROFLITE AEROFLITE INC 562.72 2/18/10 Receipt 124 KINGMANAERO KINGMAN AERO SERVICES 418.68 2/18/10 Receipt 290761 GREATLAKES GREAT LAKES AIRLINES 1,485.96 2/19/10 Payment 31870 PESTY PESTY PEST CONTROL, LLC 80.00

Page 4 of 28 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2010 Schedule 19

Date Type Reference ID Name Amount 2/19/10 Payment 31871 PITNEY PITNEY BOWES 146.00 2/19/10 Payment 31872 SPARKLETTS SPARKLETTS WATER 132.34 2/19/10 Payment 31873 AEROSOCK AEROSOCK, INC. 97.65 2/19/10 Receipt 493 ANDRADE JOSEPH ANDRADE 25.00 2/19/10 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 5.00 2/20/10 Receipt 733 HAYS CARL HAYS 460.22 2/21/10 Receipt 2436 MATHENY ROBERT G. MATHENY 281.36 2/22/10 Receipt 1267 LAWSON KEN LAWSON 175.00 2/22/10 Receipt 3412 HOLMBERG JAMES HOLMBERG 281.36 2/22/10 Receipt 9831 RUCKER GARY RUCKER 446.01 2/23/10 Payment 31885 ADOR AZ DEPARTMENT OF REVENUE 379.52 2/23/10 Payment 31886 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,023.14 2/23/10 Payroll Entry 31874 CHASTAIN CHASTAIN, BRENDA S. 1,692.93 2/23/10 Payroll Entry 31875 FRENCH FRENCH, DAVID C. 2,335.81 2/23/10 Payroll Entry 31876 HUNTER HUNTER, HOWARD W. 854.30 2/23/10 Payroll Entry 31877 KEARBEY KEARBEY, BILLY G. 786.03 2/23/10 Payroll Entry 31878 LOPEZ LOPEZ, OSCAR A. 153.06 2/23/10 Payroll Entry 31879 MCCOMAS MCCOMAS, TIMOTHY E. 897.13 2/23/10 Payroll Entry 31880 NICHOLS NICHOLS, JARED R. 875.30 2/23/10 Payroll Entry 31881 PLATT PLATT, JANIE C. 1,268.05 2/23/10 Payroll Entry 31882 PLUMLEY PLUMLEY, DELBERT D. 1,612.59 2/23/10 Payroll Entry 31883 RILEY RILEY, ROBERT M. 1,951.00 2/23/10 Payroll Entry 31884 SNYDER SNYDER, PAUL C. 930.54 2/23/10 Receipt 6243 KENNEDY KENNEDY TEMPERATURE TECHNIQUES 500.00 2/24/10 General Journal Entry Transfer 36,000.00 2/24/10 Receipt 0057985416 HINKLE HARVEY HINKLE, JR 281.36 2/26/10 General Journal Entry 941 Taxes 4,323.07 2/26/10 Payment 31887 MISSIONBANK MISSION BANK 2,939.88 2/26/10 Payment 31888 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 2/26/10 Payment 31889 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 4,538.28 2/26/10 Payment 31890 CITYWATER CITY OF KINGMAN WATER DEPARTME 430.01 2/26/10 Payment 31891 UNSELECTRIC UNS ELECTRIC, INC 4,096.95 2/26/10 Payment 31892 BINKNEY BRIAN RAY BINKNEY 150.64 2/26/10 Payment 31893 BRIDGESRYAN RYAN COLE BRIDGES 75.32 2/26/10 Payment 31894 DEVRIES AARON JACK DEVRIES 75.32 2/26/10 Payment 31895 FRIEND MICHAEL H. FRIEND 150.64 2/26/10 Payment 31896 GIRALDEMATT MATT THOMAS GIRALDE 75.32 2/26/10 Payment 31897 GUNNOE KEVIN GUNNOE 75.32 2/26/10 Payment 31898 INGRASSI NICHOLAS INGRASSI 75.32 2/26/10 Payment 31899 MATTHEWS LARRY MATTHEWS 225.96 2/26/10 Payment 31900 PORTILLO STEVE V. PORTILLO 225.96 2/26/10 Payment 31901 PRATHER RICHARD DAVIS PRATHER 225.96 2/26/10 Payment 31902 RAMIREZ MICHAEL A. RAMIREZ 225.96 2/26/10 Payment 31903 SCHANAMAN KERRY W. SCHANAMAN 225.96 2/26/10 Payment 31904 SCHMOTZER TROY M SCHMOTZER 75.32 2/26/10 Payment 31905 WILLIAMS CHAUN WILLIAMS 75.32 2/26/10 Payment 31906 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 65.00 2/26/10 Payment 31907 FIRSTINSURANCE FIRST INSURANCE FUNDING CORP 1,573.74 2/26/10 Payment 31908 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 37.00 2/26/10 Payment 31909 USLIFE US LIFE INSURANCE COMPANY 656.46 2/26/10 Payment 31910 GREATAMERICAN GREAT AMERICAN INSURANCE COMPA 2,227.75 3/1/10 Receipt 00063882 AMERIFLIGHT AMERIFLIGHT LLC 223.88 3/1/10 Receipt 018571 KINGMANAUTOPLAZA MARK WENINGER 281.36 3/1/10 Receipt 09B92932 TSAADMIN TSA ADMINISTRATION OFFICE 2,006.67 3/1/10 Receipt 1154 METZ RAYMOND METZ 281.36 3/1/10 Receipt 2011310 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 3/1/10 Receipt 3973 HAYES J DOUGLAS HAYES 456.36 3/1/10 Receipt 48138 SWANTY MARTIN SWANTY 281.36 3/1/10 Receipt 9503 BULLEN DR CARL BULLEN 281.36 3/2/10 Receipt 2758 SIMPSON GENE SIMPSON 350.00 3/3/10 Receipt 1166 PARSONS JOE CARL PARSONS 281.36 3/4/10 Receipt 1456 HOLDSWORTH JEFF HOLDSWORTH 25.00 3/4/10 Receipt 371578 AIREVAC AIREVAC SERVICES INC 21.06 3/4/10 Receipt Cash HERNANDEZ CARLOS HERNANDEZ 100.00 3/4/10 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 5.00 3/9/10 Payment 31921 SCHMOTZER TROY M SCHMOTZER 75.32 3/9/10 Payment 31922 BINKNEY BRIAN RAY BINKNEY 75.32 3/9/10 Payment 31923 BISCHOFF DONALD L. BISCHOFF 225.96 3/9/10 Payment 31924 BRIDGESRYAN RYAN COLE BRIDGES 225.96 3/9/10 Payment 31925 FRIEND MICHAEL H. FRIEND 225.96 3/9/10 Payment 31926 GIRALDEMARK MARK THOMAS GIRALDE 225.96 3/9/10 Payment 31927 GIRALDEMATT MATT THOMAS GIRALDE 225.96 3/9/10 Payment 31928 INGRASSI NICHOLAS INGRASSI 301.28 3/9/10 Payment 31929 MATTHEWS LARRY MATTHEWS 75.32 3/9/10 Payment 31930 PRATHER RICHARD DAVIS PRATHER 301.28

Page 5 of 28 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2010 Schedule 19

Date Type Reference ID Name Amount 3/9/10 Payment 31931 RAMIREZ MICHAEL A. RAMIREZ 75.32 3/9/10 Payment 31932 WILLIAMS CHAUN WILLIAMS 75.32 3/9/10 Payment 31933 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 67.50 3/9/10 Payment 31934 MOHAVESTATE MOHAVE STATE BANK 4,221.00 3/9/10 Payment 31935 AT&T A T & T 99.89 3/9/10 Payment 31936 MOHAVEWIRELESS MOHAVE WIRELESS 161.05 3/9/10 Payment 31937 UNSELECTRIC UNS ELECTRIC, INC 796.88 3/9/10 Payment 31938 UNSGAS UNS GAS INC 855.97 3/9/10 Payment 31939 BBC BBC INDUSTRIAL SUPPLY 40.66 3/9/10 Payment 31940 BOEING THE BOEING COMPANY 1,950.00 3/9/10 Payment 31941 BRUNO BRUNO BROOKS & GOLDBERG PC 610.22 3/9/10 Payment 31942 CALTONS CALTON'S COPIERS & FAX 18.23 3/9/10 Payment 31943 DONSOFFICE DONS OFFICE PRODUCTS 167.71 3/9/10 Payment 31944 FRENCH DAVID C FRENCH 88.60 3/9/10 Payment 31945 HEADQUARTERS HEAD QUARTERS 80.00 3/9/10 Payment 31946 TRUEVALUE KINGMAN TRUE VALUE 57.81 3/9/10 Payment 31947 MOHAVEUTILITY MOHAVE UTILITY EQUIPMENT COMPA 831.80 3/9/10 Payment 31948 NAPA NAPA AUTO PARTS 79.29 3/9/10 Payment 31949 NEWSWEST NEWS WEST PUBLISHING 187.20 3/9/10 Payment 31950 NEXT5 NEXT5 INTERACTIVE 75.00 3/9/10 Payment 31951 NORTHWEST NORTHWEST LOCK & SAFE INC 9.53 3/9/10 Payment 31952 RILEY ROBERT RILEY 43.50 3/9/10 Payment 31953 TCHEXPRESS TCH EXPRESS FUEL 647.26 3/9/10 Payment 31954 TRUELOVE TRUE LOVE PLUMBING CO., INC. 683.34 3/9/10 Payment 31955 WASTE WASTE MANAGEMENT OF AZ 228.13 3/9/10 Payment 31956 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,165.83 3/9/10 Payment 31957 FEDEX FEDERAL EXPRESS CORPORATION 18.64 3/9/10 Payment 31958 MODSPACE MODULAR SPACE CORPORATION 491.85 3/9/10 Payment 31960 ADOR AZ DEPARTMENT OF REVENUE 376.09 3/9/10 Payroll Entry 31911 CHASTAIN CHASTAIN, BRENDA S. 1,692.93 3/9/10 Payroll Entry 31912 HUNTER HUNTER, HOWARD W. 854.30 3/9/10 Payroll Entry 31913 KEARBEY KEARBEY, BILLY G. 643.34 3/9/10 Payroll Entry 31914 LOPEZ LOPEZ, OSCAR A. 175.90 3/9/10 Payroll Entry 31915 MCCOMAS MCCOMAS, TIMOTHY E. 897.13 3/9/10 Payroll Entry 31916 NICHOLS NICHOLS, JARED R. 875.30 3/9/10 Payroll Entry 31917 PLATT PLATT, JANIE C. 1,268.05 3/9/10 Payroll Entry 31918 PLUMLEY PLUMLEY, DELBERT D. 1,612.59 3/9/10 Payroll Entry 31919 RILEY RILEY, ROBERT M. 1,951.00 3/9/10 Payroll Entry 31920 SNYDER SNYDER, PAUL C. 930.54 3/9/10 Payroll Entry 31959 FRENCH FRENCH, DAVID C. 2,252.23 3/10/10 Receipt 1385 HOLSTEAD JOHN H HOLSTEAD 281.36 3/10/10 Receipt 26821 FREIDAY WILLIAM B FREIDAY 612.72 3/10/10 Receipt Cash MISCELLANEOUS MISC CASH SALES 50.00 3/11/10 General Journal Entry Transfer 25,000.00 3/11/10 Receipt 23139 AIRZONA AIR'ZONA AIRCRAFT SERVICES 1,431.43 3/11/10 Receipt 291804 GREATLAKES GREAT LAKES AIRLINES 1,306.20 3/12/10 General Journal Entry 941 Taxes 4,292.75 3/12/10 Payment 31904V SCHMOTZER TROY M SCHMOTZER -75.32 3/12/10 Payment 31944V FRENCH DAVID C FRENCH -88.60 3/12/10 Payment 31961 FRENCH DAVID C FRENCH 1,861.13 3/12/10 Receipt 0059559047 HINKLE HARVEY HINKLE, JR 281.36 3/12/10 Receipt 1021 VITALE DANA SEAN VITALE 281.36 3/16/10 General Journal Entry Transfer 5,000.00 3/17/10 Receipt 852222 FERRELLGAS FERRELLGAS LP 1,004.83 3/22/10 Receipt 1244 SANDERS PHILIP SANDERS 140.68 3/22/10 Receipt 1291 SANDERS PHILIP SANDERS 140.68 3/22/10 Receipt 9869 RUCKER GARY RUCKER 446.01 3/23/10 Payment 31973 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,165.83 3/23/10 Payment 31974 ADOR AZ DEPARTMENT OF REVENUE 266.92 3/23/10 Payroll Entry 31962 CHASTAIN CHASTAIN, BRENDA S. 2,298.29 3/23/10 Payroll Entry 31963 FRENCH FRENCH, DAVID C. 2,558.79 3/23/10 Payroll Entry 31964 HUNTER HUNTER, HOWARD W. 854.30 3/23/10 Payroll Entry 31965 KEARBEY KEARBEY, BILLY G. 643.34 3/23/10 Payroll Entry 31966 LOPEZ LOPEZ, OSCAR A. 265.29 3/23/10 Payroll Entry 31967 MCCOMAS MCCOMAS, TIMOTHY E. 897.13 3/23/10 Payroll Entry 31968 NICHOLS NICHOLS, JARED R. 875.30 3/23/10 Payroll Entry 31969 PLATT PLATT, JANIE C. 1,268.05 3/23/10 Payroll Entry 31970 PLUMLEY PLUMLEY, DELBERT D. 1,612.59 3/23/10 Payroll Entry 31971 RILEY RILEY, ROBERT M. 1,951.00 3/23/10 Payroll Entry 31972 SNYDER SNYDER, PAUL C. 930.54 3/23/10 Receipt 11818 AUTOMATIC AUTOMATIC TRANSMISSION & RV 600.14 3/23/10 Receipt 6822 GUSTAFSON DENNIS M GUSTAFSON 150.00 3/25/10 General Journal Entry 941 Taxes 3,989.24 3/25/10 General Journal Entry Transfer 43,000.00 3/25/10 Receipt 1710200 COCACOLA SWIRE COCA-COLA USA 11.38

Page 6 of 28 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2010 Schedule 19

Date Type Reference ID Name Amount 3/26/10 Payment 31975 FENNEMORE FENNEMORE CRAIG PC 8,337.74 3/26/10 Payment 31976 GREATAMERICAN GREAT AMERICAN INSURANCE COMPA 2,227.75 3/26/10 Payment 31977 FRONTIER FRONTIER 580.46 3/26/10 Payment 31978 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 37.00 3/26/10 Payment 31979 FIRSTINSURANCE FIRST INSURANCE FUNDING CORP 1,573.74 3/26/10 Payment 31980 UNSELECTRIC UNS ELECTRIC, INC 3,739.12 3/26/10 Payment 31981 CITYWATER CITY OF KINGMAN WATER DEPARTME 547.96 3/26/10 Payment 31982 VISA VISA 2,198.29 3/26/10 Payment 31983 FRIEND MICHAEL H. FRIEND 301.28 3/26/10 Payment 31984 GIRALDEMARK MARK THOMAS GIRALDE 150.64 3/26/10 Payment 31985 GIRALDEMATT MATT THOMAS GIRALDE 301.28 3/26/10 Payment 31986 INGRASSI NICHOLAS INGRASSI 150.64 3/26/10 Payment 31987 MCEUEN ROBERT HOOVER Mc EUEN, JR. 75.35 3/26/10 Payment 31988 PRATHER RICHARD DAVIS PRATHER 225.96 3/26/10 Payment 31989 RAMIREZ MICHAEL A. RAMIREZ 150.64 3/26/10 Payment 31990 SCHANAMAN KERRY W. SCHANAMAN 150.64 3/26/10 Payment 31991 SCHMOTZER TROY M SCHMOTZER 150.64 3/26/10 Payment 31992 WILLIAMS CHAUN WILLIAMS 150.64 3/26/10 Payment 31993 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 60.00 3/26/10 Payment 31994 MISSIONBANK MISSION BANK 2,939.88 3/26/10 Payment 31995 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 4,538.28 3/26/10 Payment 31996 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 3/29/10 Payment 31997 INGRASSI NICHOLAS INGRASSI 150.64 4/1/10 Receipt 00065172 AMERIFLIGHT AMERIFLIGHT LLC 224.85 4/1/10 Receipt 0091095148 KLIMACH DR WALDERMAR KLIMACH 359.36 4/1/10 Receipt 018744 KINGMANAUTOPLAZA MARK WENINGER 281.36 4/1/10 Receipt 08414259 HERTZ HERTZ FINANCIAL CENTER 250.00 4/1/10 Receipt 1010 HAYES J DOUGLAS HAYES 456.36 4/1/10 Receipt 1027 KINGMANAERO KINGMAN AERO SERVICES 418.68 4/1/10 Receipt 1037 WINN MARK WINN 281.36 4/1/10 Receipt 1083676980 SMITH JAMAICA SMITH 175.00 4/1/10 Receipt 112 FLEMING DANIEL E FLEMING 25.00 4/1/10 Receipt 1272 BLAIR MARK BLAIR 281.36 4/1/10 Receipt 1277 LAWSON KEN LAWSON 175.00 4/1/10 Receipt 1306749 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 475.00 4/1/10 Receipt 1319 KAISER CHARLIE KAISER 281.36 4/1/10 Receipt 1397 HOLSTEAD JOHN H HOLSTEAD 281.36 4/1/10 Receipt 1462 HOLDSWORTH JEFF HOLDSWORTH 25.00 4/1/10 Receipt 1744682 AMERIGAS AMERIGAS PROPANE LP 351.31 4/1/10 Receipt 17468 AEROFLITE AEROFLITE INC 562.72 4/1/10 Receipt 17478 AEROFLITE AEROFLITE INC 3,601.95 4/1/10 Receipt 2009/10-625 TSAADMIN TSA ADMINISTRATION OFFICE 2,006.67 4/1/10 Receipt 26829 STRAUBE STRAUBE AIRCRAFT SERVICES 886.32 4/1/10 Receipt 2886 KINGMANAIRPORT KINGMAN AIRPORT CAFE 579.63 4/1/10 Receipt 3215 MURPHY DAN A MURPHY 75.00 4/1/10 Receipt 3341 WARREN RICHARD D WARREN 281.36 4/1/10 Receipt 3426 HOLMBERG JAMES HOLMBERG 281.36 4/1/10 Receipt 373587 AIREVAC AIREVAC SERVICES INC 49.14 4/1/10 Receipt 4370 LEVRETT JIM LEVRETT 435.23 4/1/10 Receipt 4431 SWANTY MARTIN SWANTY 281.36 4/1/10 Receipt 6292q LINDQUIST ALEX R LINDQUIST IV 281.36 4/1/10 Receipt 749 LUCAS RICHARD LUCAS 281.36 4/1/10 Receipt 8290 CENTRAL CENTRAL ARIZONA FREIGHT INC 1,850.00 4/1/10 Receipt 9527 BULLEN DR CARL BULLEN 281.36 4/1/10 Receipt Cash AMSPOKER DAVID AMSPOKER 25.00 4/2/10 Receipt 0000995960 PARSONS JOE CARL PARSONS 281.36 4/2/10 Receipt 1164 METZ RAYMOND METZ 281.30 4/2/10 Receipt 2235 FATTOUCH ALFRED FATTOUCH 281.36 4/2/10 Receipt 2467 MATHENY ROBERT G. MATHENY 281.36 4/3/10 Receipt 5647 COLCLAZER JOHN F COLCLAZER JR 150.00 4/5/10 Receipt 11857 AUTOMATIC AUTOMATIC TRANSMISSION & RV 306.36 4/6/10 Payment 32009 ADOR AZ DEPARTMENT OF REVENUE 263.49 4/6/10 Payment 32010 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,165.83 4/6/10 Payroll Entry 31998 CHASTAIN CHASTAIN, BRENDA S. 2,298.29 4/6/10 Payroll Entry 31999 FRENCH FRENCH, DAVID C. 2,516.75 4/6/10 Payroll Entry 32000 HUNTER HUNTER, HOWARD W. 854.30 4/6/10 Payroll Entry 32001 KEARBEY KEARBEY, BILLY G. 643.34 4/6/10 Payroll Entry 32002 LOPEZ LOPEZ, OSCAR A. 297.24 4/6/10 Payroll Entry 32003 MCCOMAS MCCOMAS, TIMOTHY E. 897.13 4/6/10 Payroll Entry 32004 NICHOLS NICHOLS, JARED R. 875.30 4/6/10 Payroll Entry 32005 PLATT PLATT, JANIE C. 1,268.05 4/6/10 Payroll Entry 32006 PLUMLEY PLUMLEY, DELBERT D. 1,612.59 4/6/10 Payroll Entry 32007 RILEY RILEY, ROBERT M. 1,951.00 4/6/10 Payroll Entry 32008 SNYDER SNYDER, PAUL C. 930.54 4/6/10 Receipt 2013701 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00

Page 7 of 28 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2010 Schedule 19

Date Type Reference ID Name Amount 4/6/10 Receipt 2324 COOLEY C. DAVID COOLEY 281.36 4/6/10 Receipt 737 HAYS CARL HAYS 435.23 4/8/10 Receipt 293155 GREATLAKES GREAT LAKES AIRLINES 680.52 4/9/10 Payment 32011 AT&T A T & T 100.33 4/9/10 Payment 32012 TROPHYMART TROPHY MART 12.70 4/9/10 Payment 32013 MOHAVESTATE MOHAVE STATE BANK 4,221.00 4/9/10 Payment 32014 LARSONALLEN LarsonAllen LLP 4,200.00 4/9/10 Payment 32015 MOHAVEWIRELESS MOHAVE WIRELESS 199.15 4/9/10 Payment 32016 UNSELECTRIC UNS ELECTRIC, INC 798.83 4/9/10 Payment 32017 UNSGAS UNS GAS INC 645.25 4/9/10 Payment 32018 BINKNEY BRIAN RAY BINKNEY 75.32 4/9/10 Payment 32019 BISCHOFF DONALD L. BISCHOFF 225.96 4/9/10 Payment 32020 FRIEND MICHAEL H. FRIEND 301.28 4/9/10 Payment 32021 GIRALDEMARK MARK THOMAS GIRALDE 75.32 4/9/10 Payment 32022 GIRALDEMATT MATT THOMAS GIRALDE 150.64 4/9/10 Payment 32023 INGRASSI NICHOLAS INGRASSI 225.96 4/9/10 Payment 32024 KENYON GREGORY N. KENYON 75.32 4/9/10 Payment 32025 PRATHER RICHARD DAVIS PRATHER 527.24 4/9/10 Payment 32026 RAMIREZ MICHAEL A. RAMIREZ 150.64 4/9/10 Payment 32027 SCHANAMAN KERRY W. SCHANAMAN 75.32 4/9/10 Payment 32028 WHITTON KENNETH R WHITTON, JR 75.32 4/9/10 Payment 32029 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 67.50 4/11/10 Receipt 1022 VITALE DANA SEAN VITALE 281.36 4/12/10 General Journal Entry 941 Taxes 3,957.35 4/12/10 General Journal Entry Transfer 13,000.00 4/12/10 Receipt 16990 HENRY KEN HENRY 3,477.60 4/12/10 Receipt 23196 AIRZONA AIR'ZONA AIRCRAFT SERVICES 1,306.08 4/12/10 Receipt 3346 OLSEN DR RON A OLSEN DPM 500.00 4/12/10 Receipt 421041 PLASTICEXPRESS PLASTIC EXPRESS 400.00 4/12/10 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 30.00 4/12/10 Receipt Cash MISCELLANEOUS MISC CASH SALES 65.00 4/13/10 Receipt 2014248 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 264.00 4/14/10 Payment 32030 VISA VISA 1,536.61 4/14/10 Payment 32031 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 665.95 4/14/10 Payment 32032 ARIZONALABORLAW ARIZONA LABOR LAW POSTER SERVI 67.25 4/14/10 Payment 32033 ADMINISTRATIVEPRO ADMINISTRATIVE PROFESSIONAL TO 89.00 4/14/10 Payment 32034 ESSCO ESSCO WHOLESALE ELECTRIC INC a 511.04 4/14/10 Payment 32035 WASTE WASTE MANAGEMENT OF AZ 232.47 4/14/10 Payment 32036 RILEY ROBERT RILEY 98.00 4/14/10 Payment 32037 HEADQUARTERS HEAD QUARTERS 80.00 4/14/10 Payment 32038 PESTY PESTY PEST CONTROL, LLC 80.00 4/14/10 Payment 32039 CHAMBER KINGMAN AREA CHAMBER OF COMMER 205.00 4/14/10 Payment 32040 STOCKBRIDGE STOCKBRIDGE NW INC 500.00 4/14/10 Payment 32041 TCHEXPRESS TCH EXPRESS FUEL 905.37 4/14/10 Payment 32042 CALTONS CALTON'S COPIERS & FAX 19.20 4/14/10 Payment 32043 DEVAULT DEVAULT ELECTRIC LLC 150.00 4/14/10 Payment 32044 NEXT5 NEXT5 INTERACTIVE 305.00 4/14/10 Payment 32045 MCFUEL MOHAVE COUNTY FUEL 262.70 4/14/10 Payment 32046 MODSPACE MODULAR SPACE CORPORATION 491.85 4/14/10 Payment 32047 FRONTIER FRONTIER 623.68 4/14/10 Payment 32048 BRUNO BRUNO BROOKS & GOLDBERG PC 1,278.30 4/14/10 Payment 32049 BOYD KEN BOYD 320.00 4/14/10 Payment 32050 WAYNESMITH WAYNE O SMITH 787.50 4/14/10 Payment 32051 POSTAGE POSTAGE BY PHONE 400.00 4/14/10 Payment 32052 AMERITAS AMERITAS LIFE INSURANCE CO 1,061.40 4/14/10 Payment 32053 TODAYSNEWS TODAY'S NEWS HERALD 122.03 4/14/10 Payment 32054 XEROX XEROX CORPORATION 443.58 4/14/10 Payment 32055 PITNEY PITNEY BOWES 244.02 4/14/10 Payment 32056 GREATWEST GREAT WEST COMMERCIAL TIRES 36.17 4/14/10 Payment 32057 KINGMANAUTO KINGMAN AUTO SUPPLY CO., INC. 78.68 4/14/10 Payment 32058 FEDEX FEDERAL EXPRESS CORPORATION 27.41 4/14/10 Payment 32059 SPARKLETTS SPARKLETTS WATER 244.18 4/14/10 Payment 32060 NAPA NAPA AUTO PARTS 275.71 4/14/10 Payment 32061 TRUEVALUE KINGMAN TRUE VALUE 502.78 4/15/10 Receipt 005110387 MISCELLANEOUS MISC CASH SALES 171.00 4/16/10 Receipt 1085265143 SMITH JAMAICA SMITH 175.00 4/16/10 Receipt 861125 FERRELLGAS FERRELLGAS LP 1,004.83 4/19/10 General Journal Entry Transfer 4,000.00 4/19/10 Receipt 0098531121 HINKLE HARVEY HINKLE, JR 281.36 4/19/10 Receipt 3350 OLSEN DR RON A OLSEN DPM 500.00 4/21/10 General Journal Entry 941 Taxes 4,443.51 4/22/10 General Journal Entry Transfer 27,500.00 4/22/10 Payroll Entry 32062 CHASTAIN CHASTAIN, BRENDA S. 1,692.93 4/22/10 Payroll Entry 32063 FRENCH FRENCH, DAVID C. 2,544.76 4/22/10 Payroll Entry 32064 HUNTER HUNTER, HOWARD W. 854.30

Page 8 of 28 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2010 Schedule 19

Date Type Reference ID Name Amount 4/22/10 Payroll Entry 32065 KEARBEY KEARBEY, BILLY G. 643.34 4/22/10 Payroll Entry 32066 LOPEZ LOPEZ, OSCAR A. 177.98 4/22/10 Payroll Entry 32067 MCCOMAS MCCOMAS, TIMOTHY E. 897.13 4/22/10 Payroll Entry 32068 NICHOLS NICHOLS, JARED R. 875.30 4/22/10 Payroll Entry 32069 PLATT PLATT, JANIE C. 1,268.05 4/22/10 Payroll Entry 32070 PLUMLEY PLUMLEY, DELBERT D. 1,612.59 4/22/10 Payroll Entry 32071 RILEY RILEY, ROBERT M. 1,951.00 4/22/10 Payroll Entry 32072 SNYDER SNYDER, PAUL C. 930.54 4/22/10 Receipt 00066576 AMERIFLIGHT AMERIFLIGHT LLC 244.50 4/22/10 Receipt 293835 GREATLAKES GREAT LAKES AIRLINES 600.00 4/23/10 Payment 32073 ADOR AZ DEPARTMENT OF REVENUE 393.35 4/23/10 Payment 32074 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,165.83 4/23/10 Payment 32075 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 4/23/10 Payment 32076 GREATAMERICAN GREAT AMERICAN INSURANCE COMPA 2,227.75 4/23/10 Payment 32077 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 37.00 4/23/10 Payment 32078 MISSIONBANK MISSION BANK 2,939.88 4/23/10 Payment 32079 MOUNTAIN MOUNTAIN STATES CONTRACTING IN 3,416.09 4/23/10 Payment 32080 UNSELECTRIC UNS ELECTRIC, INC 38.26 4/23/10 Payment 32081 UNSELECTRIC UNS ELECTRIC, INC 3,386.89 4/23/10 Payment 32082 APFEL RANDALL EDWARD APFEL 75.32 4/23/10 Payment 32083 BINKNEY BRIAN RAY BINKNEY 225.96 4/23/10 Payment 32084 BISCHOFF DONALD L. BISCHOFF 150.64 4/23/10 Payment 32085 BRIDGESRYAN RYAN COLE BRIDGES 301.28 4/23/10 Payment 32086 DAVIS JEFFERY S DAVIS 150.64 4/23/10 Payment 32087 DEVRIES AARON JACK DEVRIES 301.28 4/23/10 Payment 32088 FRIEND MICHAEL H. FRIEND 225.96 4/23/10 Payment 32089 GIRALDEMARK MARK THOMAS GIRALDE 75.32 4/23/10 Payment 32090 GIRALDEMATT MATT THOMAS GIRALDE 150.64 4/23/10 Payment 32091 INGRASSI NICHOLAS INGRASSI 301.28 4/23/10 Payment 32092 PORTILLO STEVE V. PORTILLO 150.64 4/23/10 Payment 32093 PRATHER RICHARD DAVIS PRATHER 150.64 4/23/10 Payment 32094 RAMIREZ MICHAEL A. RAMIREZ 75.32 4/23/10 Payment 32095 SCHANAMAN KERRY W. SCHANAMAN 376.60 4/23/10 Payment 32096 WHITTON KENNETH R WHITTON, JR 225.96 4/23/10 Payment 32097 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 87.50 4/23/10 Payment 32098 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 4,538.28 4/23/10 Receipt 033050 MISCELLANEOUS MISC CASH SALES 25.00 4/23/10 Receipt 1409451 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 475.00 4/23/10 Receipt 5010838981 MISCELLANEOUS MISC CASH SALES 27.15 4/24/10 Receipt 1474 HOLDSWORTH JEFF HOLDSWORTH 25.00 4/25/10 Receipt 26902 STRAUBE STRAUBE AIRCRAFT SERVICES 886.32 4/25/10 Receipt 9910 RUCKER GARY RUCKER 446.01 4/26/10 Receipt 1004 HOLMBERG JAMES HOLMBERG 281.36 4/26/10 Receipt 1253 SANDERS PHILIP SANDERS 140.68 4/26/10 Receipt 1752984 AMERIGAS AMERIGAS PROPANE LP 351.31 4/26/10 Receipt 3358 OLSEN DR RON A OLSEN DPM 500.00 4/27/10 Receipt 15999 SALEM EDWARD J SALEM 281.36 4/28/10 Receipt 1301 SANDERS PHILIP SANDERS 140.68 4/30/10 General Journal Entry 04/30/10 20.00 4/30/10 Payment 31260V KENYON GREGORY N. KENYON -75.32 4/30/10 Payment 31329V DAVIS JEFFERY S DAVIS -75.32 4/30/10 Payment 32099 ELECTRONIC AZDES AZ DEPARTMENT OF ECONOMIC SECU 750.20 4/30/10 Receipt 231022261209 MISCELLANEOUS MISC CASH SALES 8.60 4/30/10 Receipt Cash HERNANDEZ CARLOS HERNANDEZ 50.00 4/30/10 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 10.00 4/30/10 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 15.00 5/1/10 Receipt 0002843662 KLIMACH DR WALDERMAR KLIMACH 353.36 5/1/10 Receipt 1030 KINGMANAERO KINGMAN AERO SERVICES 418.68 5/1/10 Receipt 1285 BLAIR MARK BLAIR 281.36 5/1/10 Receipt 1410 HOLSTEAD JOHN H HOLSTEAD 281.36 5/1/10 Receipt 17554 AEROFLITE AEROFLITE INC 562.72 5/1/10 Receipt 2009/10-671 ANDRADE JOSEPH ANDRADE 5/1/10 Receipt 2009/10-748 ANDRADE JOSEPH ANDRADE 5/1/10 Receipt 2814 SIMPSON GENE SIMPSON 350.00 5/1/10 Receipt 2917 KINGMANAIRPORT KINGMAN AIRPORT CAFE 579.63 5/1/10 Receipt 2985 COVINGTON EDWARD COVINGTON 318.27 5/1/10 Receipt 3361 WARREN RICHARD D WARREN 281.36 5/1/10 Receipt 4003 HAYES J DOUGLAS HAYES 456.36 5/1/10 Receipt 4399 LEVRETT JIM LEVRETT 435.23 5/1/10 Receipt 741 HAYS CARL HAYS 435.23 5/1/10 Receipt 8450 CENTRAL CENTRAL ARIZONA FREIGHT INC 1,850.00 5/2/10 Receipt 6314 LINDQUIST ALEX R LINDQUIST IV 281.36 5/3/10 Receipt 0000995970 PARSONS JOE CARL PARSONS 281.36 5/3/10 Receipt 08433449 HERTZ HERTZ FINANCIAL CENTER 250.00 5/3/10 Receipt 09B02032 TSAADMIN TSA ADMINISTRATION OFFICE 2,006.67

Page 9 of 28 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2010 Schedule 19

Date Type Reference ID Name Amount 5/3/10 Receipt 1170 METZ RAYMOND METZ 281.36 5/3/10 Receipt 1287 LAWSON KEN LAWSON 175.00 5/3/10 Receipt 1391 KAISER CHARLIE KAISER 281.36 5/3/10 Receipt 3371 OLSEN DR RON A OLSEN DPM 500.00 5/3/10 Receipt 48687 SWANTY MARTIN SWANTY 281.36 5/3/10 Receipt 6830 GUSTAFSON DENNIS M GUSTAFSON 150.00 5/3/10 Receipt 9548 BULLEN DR CARL BULLEN 281.36 5/4/10 Receipt 2376 COOLEY C. DAVID COOLEY 281.36 5/4/10 Receipt 2500 MATHENY ROBERT G. MATHENY 281.36 5/4/10 Receipt 3253 MURPHY DAN A MURPHY 75.00 5/5/10 Receipt 123 FLEMING DANIEL E FLEMING 100.00 5/6/10 Payment 32111 ADOR AZ DEPARTMENT OF REVENUE 380.89 5/6/10 Payment 32112 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,207.59 5/6/10 Payment 32113 AT&T A T & T 80.33 5/6/10 Payment 32114 WORKMENS STATE COMPENSATION FUND 2,283.00 5/6/10 Payment 32115 UNSELECTRIC UNS ELECTRIC, INC 796.28 5/6/10 Payment 32116 UNSGAS UNS GAS INC 438.46 5/6/10 Payment 32117 CITYWATER CITY OF KINGMAN WATER DEPARTME 1,804.97 5/6/10 Payroll Entry 32100 CHASTAIN CHASTAIN, BRENDA S. 1,692.93 5/6/10 Payroll Entry 32101 FRENCH FRENCH, DAVID C. 2,369.25 5/6/10 Payroll Entry 32102 HUNTER HUNTER, HOWARD W. 854.30 5/6/10 Payroll Entry 32103 KEARBEY KEARBEY, BILLY G. 643.34 5/6/10 Payroll Entry 32104 LOPEZ LOPEZ, OSCAR A. 317.32 5/6/10 Payroll Entry 32105 MCCOMAS MCCOMAS, TIMOTHY E. 897.13 5/6/10 Payroll Entry 32106 NICHOLS NICHOLS, JARED R. 875.30 5/6/10 Payroll Entry 32107 PLATT PLATT, JANIE C. 1,268.05 5/6/10 Payroll Entry 32108 PLUMLEY PLUMLEY, DELBERT D. 1,570.83 5/6/10 Payroll Entry 32109 RILEY RILEY, ROBERT M. 1,951.00 5/6/10 Payroll Entry 32110 SNYDER SNYDER, PAUL C. 930.54 5/6/10 Receipt 2016047 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 5/6/10 Receipt 2171 MOORE FRANK MOORE 281.36 5/6/10 Receipt 2256 FATTOUCH ALFRED FATTOUCH 281.36 5/7/10 General Journal Entry 941 Taxes 4,363.90 5/7/10 General Journal Entry Transfer 18,000.00 5/7/10 Payment 32118 BINKNEY BRIAN RAY BINKNEY 75.32 5/7/10 Payment 32119 BISCHOFF DONALD L. BISCHOFF 150.64 5/7/10 Payment 32120 BRIDGESRYAN RYAN COLE BRIDGES 225.96 5/7/10 Payment 32121 FRIEND MICHAEL H. FRIEND 75.32 5/7/10 Payment 32122 GIRALDEMARK MARK THOMAS GIRALDE 301.28 5/7/10 Payment 32123 GIRALDEMATT MATT THOMAS GIRALDE 301.28 5/7/10 Payment 32124 INGRASSI NICHOLAS INGRASSI 176.58 5/7/10 Payment 32125 KENYON GREGORY N. KENYON 225.96 5/7/10 Payment 32126 MCEUEN ROBERT HOOVER Mc EUEN, JR. 301.28 5/7/10 Payment 32127 PORTILLO STEVE V. PORTILLO 75.32 5/7/10 Payment 32128 PRATHER RICHARD DAVIS PRATHER 376.60 5/7/10 Payment 32129 RAMIREZ MICHAEL A. RAMIREZ 301.28 5/7/10 Payment 32130 SCHANAMAN KERRY W. SCHANAMAN 150.64 5/7/10 Payment 32131 TARKOWSKI LESTER S. TARKOWSKI 225.96 5/7/10 Payment 32132 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 97.50 5/7/10 Payment 32133 STOCKBRIDGE STOCKBRIDGE NW INC 2,543.00 5/7/10 Receipt 3143 BLUMENTHAL JAMES R BLUMENTHAL 75.00 5/7/10 Receipt 421136 PLASTICEXPRESS PLASTIC EXPRESS 1,200.00 5/7/10 Receipt 753 LUCAS RICHARD LUCAS 281.36 5/7/10 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 4.63 5/7/10 Receipt Cash AMSPOKER DAVID AMSPOKER 25.00 5/10/10 Receipt 2164 TIEDOWNS OVERNIGHT TIE DOWN FEES 30.00 5/10/10 Receipt 3378 OLSEN DR RON A OLSEN DPM 500.00 5/11/10 Payment 32134 PRATHER RICHARD DAVIS PRATHER 75.32 5/11/10 Receipt 018936 KINGMANAUTOPLAZA MARK WENINGER 281.36 5/12/10 Payment 32135 AZSIGN AZ SIGN COMPANY 280.41 5/12/10 Payment 32136 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 120.05 5/12/10 Payment 32137 DONSOFFICE DONS OFFICE PRODUCTS 283.21 5/12/10 Payment 32138 FEDEX FEDERAL EXPRESS CORPORATION 67.63 5/12/10 Payment 32139 FRENCH DAVID C FRENCH 88.60 5/12/10 Payment 32140 GREATWEST GREAT WEST COMMERCIAL TIRES 60.02 5/12/10 Payment 32141 HEADQUARTERS HEAD QUARTERS 80.00 5/12/10 Payment 32142 H&H H & H PRINTERS, INC 48.53 5/12/10 Payment 32143 JIMSHOUSE JIMS HOUSE OF GLASS 827.44 5/12/10 Payment 32144 KINGMANAUTO KINGMAN AUTO SUPPLY CO., INC. 12.34 5/12/10 Payment 32145 TRUEVALUE KINGMAN TRUE VALUE 131.78 5/12/10 Payment 32146 MODSPACE MODULAR SPACE CORPORATION 491.85 5/12/10 Payment 32147 NAPA NAPA AUTO PARTS 420.68 5/12/10 Payment 32148 NATIONWIDERETIREMENT NATIONWIDE RETIREMENT CONSULTI 942.00 5/12/10 Payment 32149 PESTY PESTY PEST CONTROL, LLC 80.00 5/12/10 Payment 32150 RILEY ROBERT RILEY 117.50

Page 10 of 28 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2010 Schedule 19

Date Type Reference ID Name Amount 5/12/10 Payment 32151 WAYNESMITH WAYNE O SMITH 500.00 5/12/10 Payment 32152 TCHEXPRESS TCH EXPRESS FUEL 1,038.41 5/12/10 Payment 32153 TIREWORLD TIRE WORLD OF KINGMAN, LLC 393.49 5/12/10 Payment 32154 WASTE WASTE MANAGEMENT OF AZ 233.93 5/12/10 Payment 32155 XEROX XEROX CORPORATION 221.79 5/12/10 Payment 32156 MOHAVESTATE MOHAVE STATE BANK 4,221.00 5/12/10 Payment 32157 MOHAVEWIRELESS MOHAVE WIRELESS 173.80 5/12/10 Payment 32158 CITYWATER CITY OF KINGMAN WATER DEPARTME 923.36 5/12/10 Payment 32159 FRONTIER FRONTIER 619.24 5/12/10 Payment 32160 USLIFE US LIFE INSURANCE COMPANY 651.06 5/12/10 Receipt 1025 VITALE DANA SEAN VITALE 281.36 5/13/10 General Journal Entry Transfer 13,000.00 5/13/10 Receipt 294674 GREATLAKES GREAT LAKES AIRLINES 706.20 5/14/10 Receipt 1086818692 SMITH JAMAICA SMITH 175.00 5/14/10 Receipt 3146 BLUMENTHAL JAMES R BLUMENTHAL 102.10 5/17/10 Receipt 00067964 AMERIFLIGHT AMERIFLIGHT LLC 231.00 5/17/10 Receipt 3391 OLSEN DR RON A OLSEN DPM 500.00 5/17/10 Receipt 869871 FERRELLGAS FERRELLGAS LP 1,004.83 5/18/10 Receipt 2016675 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 70.00 5/18/10 Receipt 23271 AIRZONA AIR'ZONA AIRCRAFT SERVICES 2,166.11 5/19/10 Receipt TSA-LEO TSALEO TRANSPORATION SECURITY ADMINIS 31,257.70 5/20/10 General Journal Entry 941 Taxes 4,352.59 5/20/10 General Journal Entry Transfer 5,000.00 5/20/10 Payment 32173 ADOR AZ DEPARTMENT OF REVENUE 360.82 5/20/10 Payment 32174 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,107.59 5/20/10 Payment 32177 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 37.00 5/20/10 Payment 32178 GREATAMERICAN GREAT AMERICAN INSURANCE COMPA 2,227.75 5/20/10 Payment 32179 KINGSMEN THE KINGSMEN 255.00 5/20/10 Payment 32180 MISSIONBANK MISSION BANK 2,939.88 5/20/10 Payment 32181 VISA VISA 2,754.13 5/20/10 Payment 32182 UNSELECTRIC UNS ELECTRIC, INC 1,335.55 5/20/10 Payment 32183 UNSELECTRIC UNS ELECTRIC, INC 2,068.02 5/20/10 Payment 32184 HOLSTEAD JOHN HOLSTEAD 500.00 5/20/10 Payroll Entry 32161 CHASTAIN CHASTAIN, BRENDA S. 1,692.93 5/20/10 Payroll Entry 32162 FRENCH FRENCH, DAVID C. 2,488.72 5/20/10 Payroll Entry 32163 HUNTER HUNTER, HOWARD W. 851.00 5/20/10 Payroll Entry 32164 KEARBEY KEARBEY, BILLY G. 643.34 5/20/10 Payroll Entry 32164V KEARBEY KEARBEY, BILLY G. -643.34 5/20/10 Payroll Entry 32165 LOPEZ LOPEZ, OSCAR A. 366.92 5/20/10 Payroll Entry 32166 PLATT PLATT, JANIE C. 1,268.05 5/20/10 Payroll Entry 32167 PLUMLEY PLUMLEY, DELBERT D. 1,570.83 5/20/10 Payroll Entry 32168 RILEY RILEY, ROBERT M. 1,951.00 5/20/10 Payroll Entry 32169 NICHOLS NICHOLS, JARED R. 875.30 5/20/10 Payroll Entry 32170 KEARBEY KEARBEY, BILLY G. 743.34 5/20/10 Payroll Entry 32171 MCCOMAS MCCOMAS, TIMOTHY E. 983.32 5/20/10 Payroll Entry 32172 SNYDER SNYDER, PAUL C. 961.55 5/20/10 Receipt 295017 GREATLAKES GREAT LAKES AIRLINES 600.00 5/21/10 Payment 32175 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 5/21/10 Payment 32176 COFFMAN COFFMAN ASSOCIATES, INC 3,840.00 5/21/10 Payment 32185 BINKNEY BRIAN RAY BINKNEY 150.64 5/21/10 Payment 32186 BISCHOFF DONALD L. BISCHOFF 75.32 5/21/10 Payment 32187 BRIDGESRYAN RYAN COLE BRIDGES 225.96 5/21/10 Payment 32188 FRIEND MICHAEL H. FRIEND 225.96 5/21/10 Payment 32189 GIRALDEMARK MARK THOMAS GIRALDE 75.32 5/21/10 Payment 32190 GIRALDEMATT MATT THOMAS GIRALDE 75.32 5/21/10 Payment 32191 INGRASSI NICHOLAS INGRASSI 301.28 5/21/10 Payment 32192 KENYON GREGORY N. KENYON 376.60 5/21/10 Payment 32193 MCEUEN ROBERT HOOVER Mc EUEN, JR. 75.32 5/21/10 Payment 32194 PORTILLO STEVE V. PORTILLO 150.64 5/21/10 Payment 32201 PRATHER RICHARD DAVIS PRATHER 301.28 5/21/10 Payment 32202 RAMIREZ MICHAEL A. RAMIREZ 75.32 5/21/10 Payment 32203 SCHANAMAN KERRY W. SCHANAMAN 225.96 5/21/10 Payment 32204 WHITTON KENNETH R WHITTON, JR 225.96 5/21/10 Payment 32205 DEVRIES AARON JACK DEVRIES 225.96 5/21/10 Payment 32206 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 95.00 5/21/10 Payment 32207 MCRECORDERS MOHAVE COUNTY RECORDERS OFFICE 15.00 5/31/10 Receipt 2009/10-799 HOLSTEAD JOHN H HOLSTEAD 6/1/10 Receipt 0000995985 PARSONS JOE CARL PARSONS 281.36 6/1/10 Receipt 0013534184 HINKLE HARVEY HINKLE, JR 281.36 6/1/10 Receipt 0014907721 KLIMACH DR WALDERMAR KLIMACH 356.36 6/1/10 Receipt 08449549 HERTZ HERTZ FINANCIAL CENTER 250.00 6/1/10 Receipt 09B02032 TSAADMIN TSA ADMINISTRATION OFFICE 2,006.67 6/1/10 Receipt 1031 KINGMANAERO KINGMAN AERO SERVICES 418.68 6/1/10 Receipt 1171 METZ RAYMOND METZ 281.36 6/1/10 Receipt 1254 REDMOUNTAIN RED MOUNTAIN KINGMAN LLC 225.00

Page 11 of 28 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2010 Schedule 19

Date Type Reference ID Name Amount 6/1/10 Receipt 1296 LAWSON KEN LAWSON 175.00 6/1/10 Receipt 1310 BLAIR MARK BLAIR 319.36 6/1/10 Receipt 1480 HOLDSWORTH JEFF HOLDSWORTH 25.00 6/1/10 Receipt 1508484 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 475.00 6/1/10 Receipt 16080 SALEM EDWARD J SALEM 281.36 6/1/10 Receipt 1722863 COCACOLA SWIRE COCA-COLA USA 11.75 6/1/10 Receipt 1722882 COCACOLA SWIRE COCA-COLA USA 12.49 6/1/10 Receipt 1762274 AMERIGAS AMERIGAS PROPANE LP 351.31 6/1/10 Receipt 17659 AEROFLITE AEROFLITE INC 562.72 6/1/10 Receipt 2291 FATTOUCH ALFRED FATTOUCH 281.36 6/1/10 Receipt 2407 COOLEY C. DAVID COOLEY 281.36 6/1/10 Receipt 27006 STRAUBE STRAUBE AIRCRAFT SERVICES 886.32 6/1/10 Receipt 27108 FREIDAY WILLIAM B FREIDAY 587.72 6/1/10 Receipt 2933 KINGMANAIRPORT KINGMAN AIRPORT CAFE 579.63 6/1/10 Receipt 3416 OLSEN DR RON A OLSEN DPM 121.00 6/1/10 Receipt 4013 HAYES J DOUGLAS HAYES 456.36 6/1/10 Receipt 4430 LEVRETT JIM LEVRETT 435.23 6/1/10 Receipt 5293 WARREN RICHARD D WARREN 281.36 6/1/10 Receipt 622 HOLMBERG JAMES HOLMBERG 281.36 6/1/10 Receipt 6324 LINDQUIST ALEX R LINDQUIST IV 281.36 6/1/10 Receipt 6848 GUSTAFSON DENNIS M GUSTAFSON 150.00 6/1/10 Receipt 748 HAYS CARL HAYS 435.23 6/1/10 Receipt 8629 CENTRAL CENTRAL ARIZONA FREIGHT INC 1,850.00 6/1/10 Receipt 9565 BULLEN DR CARL BULLEN 281.36 6/1/10 Receipt 9948 RUCKER GARY RUCKER 446.01 6/2/10 Receipt 1264 SANDERS PHILIP SANDERS 140.68 6/2/10 Receipt 1312 SANDERS PHILIP SANDERS 140.68 6/2/10 Receipt 342 OLSEN DR RON A OLSEN DPM 435.23 6/2/10 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 10.00 6/2/10 Receipt Cash HERNANDEZ CARLOS HERNANDEZ 50.00 6/3/10 Payroll Entry 32208 CHASTAIN CHASTAIN, BRENDA S. 1,692.93 6/3/10 Payroll Entry 32209 FRENCH FRENCH, DAVID C. 2,252.23 6/3/10 Payroll Entry 32210 HUNTER HUNTER, HOWARD W. 851.00 6/3/10 Payroll Entry 32211 KEARBEY KEARBEY, BILLY G. 743.34 6/3/10 Payroll Entry 32212 PLATT PLATT, JANIE C. 1,268.05 6/3/10 Payroll Entry 32213 PLUMLEY PLUMLEY, DELBERT D. 1,570.83 6/3/10 Payroll Entry 32214 RILEY RILEY, ROBERT M. 1,951.00 6/3/10 Payroll Entry 32215 NICHOLS NICHOLS, JARED R. 875.30 6/3/10 Payroll Entry 32216 MCCOMAS MCCOMAS, TIMOTHY E. 983.32 6/3/10 Payroll Entry 32217 SNYDER SNYDER, PAUL C. 961.55 6/3/10 Payroll Entry 32218 LOPEZ LOPEZ, OSCAR A. 366.92 6/3/10 Receipt 1334 KAISER CHARLIE KAISER 281.36 6/3/10 Receipt 295620 GREATLAKES GREAT LAKES AIRLINES 1,040.04 6/3/10 Receipt 377579 AIREVAC AIREVAC SERVICES INC 7.02 6/4/10 Payment 32219 ADOR AZ DEPARTMENT OF REVENUE 348.13 6/4/10 Payment 32220 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,107.59 6/4/10 Payment 32221 BINKNEY BRIAN RAY BINKNEY 150.64 6/4/10 Payment 32222 BISCHOFF DONALD L. BISCHOFF 451.92 6/4/10 Payment 32223 BRIDGESRYAN RYAN COLE BRIDGES 376.60 6/4/10 Payment 32224 DAVIS JEFFERY S DAVIS 225.96 6/4/10 Payment 32225 GIRALDEMATT MATT THOMAS GIRALDE 527.24 6/4/10 Payment 32226 KENYON GREGORY N. KENYON 225.96 6/4/10 Payment 32227 PATTERSON J JONATHAN PATTERSON 75.32 6/4/10 Payment 32228 PORTILLO STEVE V. PORTILLO 75.32 6/4/10 Payment 32229 PRATHER RICHARD DAVIS PRATHER 527.24 6/4/10 Payment 32230 RAMIREZ MICHAEL A. RAMIREZ 301.28 6/4/10 Payment 32231 WHITTON KENNETH R WHITTON, JR 75.32 6/4/10 Payment 32232 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 100.00 6/4/10 Receipt 44583 SWANTY MARTIN SWANTY 306.36 6/6/10 Receipt 1489 LUCAS RICHARD LUCAS 281.36 6/7/10 General Journal Entry 941 Taxes 4,238.45 6/7/10 General Journal Entry Transfer 12,000.00 6/7/10 Receipt 019055 KINGMANAUTOPLAZA MARK WENINGER 281.36 6/8/10 Receipt 2018064 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 112.00 6/8/10 Receipt 421324 PLASTICEXPRESS PLASTIC EXPRESS 1,000.00 6/8/10 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 10.00 6/8/10 Receipt Cash AMSPOKER DAVID AMSPOKER 25.00 6/9/10 Receipt 2523 MATHENY ROBERT G. MATHENY 281.36 6/10/10 Receipt 00201 MOORE FRANK MOORE 311.36 6/10/10 Receipt 1027 VITALE DANA SEAN VITALE 281.36 6/10/10 Receipt 1044 WINN MARK WINN 587.72 6/11/10 Receipt 1029 VITALE DANA SEAN VITALE 500.00 6/11/10 Receipt 1030 VITALE DANA SEAN VITALE 178.03 6/11/10 Receipt 3196 HEINEMANN DAN HEINEMANN 47.50 6/11/10 Receipt 9595 BULLEN DR CARL BULLEN 8.44

Page 12 of 28 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2010 Schedule 19

Date Type Reference ID Name Amount 6/14/10 Receipt 1088474037 SMITH JAMAICA SMITH 225.00 6/14/10 Receipt 2130563 MISCELLANEOUS MISC CASH SALES 15.00 6/15/10 Receipt 2018476 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 6/15/10 Receipt 23342 AIRZONA AIR'ZONA AIRCRAFT SERVICES 1,518.78 6/16/10 Receipt 877791 FERRELLGAS FERRELLGAS LP 1,004.83 6/17/10 General Journal Entry 941 Taxes 3,806.90 6/17/10 General Journal Entry Transfer 43,000.00 6/17/10 Payroll Entry 32233 CHASTAIN CHASTAIN, BRENDA S. 1,692.93 6/17/10 Payroll Entry 32234 FRENCH FRENCH, DAVID C. 1,165.51 6/17/10 Payroll Entry 32235 HUNTER HUNTER, HOWARD W. 851.00 6/17/10 Payroll Entry 32236 KEARBEY KEARBEY, BILLY G. 743.34 6/17/10 Payroll Entry 32237 LOPEZ LOPEZ, OSCAR A. 436.69 6/17/10 Payroll Entry 32238 MCCOMAS MCCOMAS, TIMOTHY E. 983.32 6/17/10 Payroll Entry 32239 NICHOLS NICHOLS, JARED R. 875.30 6/17/10 Payroll Entry 32240 PLATT PLATT, JANIE C. 1,268.05 6/17/10 Payroll Entry 32241 PLUMLEY PLUMLEY, DELBERT D. 1,570.83 6/17/10 Payroll Entry 32242 RILEY RILEY, ROBERT M. 1,951.00 6/17/10 Payroll Entry 32243 SNYDER SNYDER, PAUL C. 961.55 6/18/10 Payment 32244 ADOR AZ DEPARTMENT OF REVENUE 303.60 6/18/10 Payment 32245 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,107.59 6/18/10 Payment 32246 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 37.00 6/18/10 Payment 32247 GREATAMERICAN GREAT AMERICAN INSURANCE COMPA 2,227.75 6/18/10 Payment 32248 CITYENGINEERING CITY OF KINGMAN 1,046.00 6/18/10 Payment 32249 UNSELECTRIC UNS ELECTRIC, INC 5,020.51 6/18/10 Payment 32250 CITYWATER CITY OF KINGMAN WATER DEPARTME 2,398.10 6/18/10 Payment 32251 MOHAVEWIRELESS MOHAVE WIRELESS 141.82 6/18/10 Payment 32252 MOHAVESTATE MOHAVE STATE BANK 4,221.00 6/18/10 Payment 32253 UNSGAS UNS GAS INC 298.18 6/18/10 Payment 32254 FRONTIER FRONTIER 636.74 6/18/10 Payment 32255 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 4,538.28 6/18/10 Payment 32256 AT&T A T & T 132.08 6/18/10 Payment 32257 AMBIENT AMBIENT EDGE HEATING AIR COND 661.18 6/18/10 Payment 32258 BRUNO BRUNO BROOKS & GOLDBERG PC 45.00 6/18/10 Payment 32259 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 178.52 6/18/10 Payment 32260 CHASTAIN BRENDA CHASTAIN 114.50 6/18/10 Payment 32261 GREATWEST GREAT WEST COMMERCIAL TIRES 3.22 6/18/10 Payment 32262 CITYSIGNS CITY OF KINGMAN 77.90 6/18/10 Payment 32263 MODSPACE MODULAR SPACE CORPORATION 496.42 6/18/10 Payment 32264 MCFUEL MOHAVE COUNTY FUEL 286.62 6/18/10 Payment 32265 NEXT5 NEXT5 INTERACTIVE 1,200.00 6/18/10 Payment 32265V NEXT5 NEXT5 INTERACTIVE -1,200.00 6/18/10 Payment 32266 PESTY PESTY PEST CONTROL, LLC 80.00 6/18/10 Payment 32266V PESTY PESTY PEST CONTROL, LLC -80.00 6/18/10 Payment 32267 PRAXAIR 310-PRAXAIR DISTRIBUTION, INC 101.80 6/18/10 Payment 32267V PRAXAIR 310-PRAXAIR DISTRIBUTION, INC -101.80 6/18/10 Payment 32268 RILEY ROBERT RILEY 206.00 6/18/10 Payment 32268V RILEY ROBERT RILEY -206.00 6/18/10 Payment 32269 SPARKLETTS SPARKLETTS WATER 225.85 6/18/10 Payment 32270 WAYNESMITH WAYNE O SMITH 1,625.00 6/18/10 Payment 32271 SWAAAE SOUTHWEST CHAPTER AAAE 85.00 6/18/10 Payment 32272 TCHEXPRESS TCH EXPRESS FUEL 782.90 6/18/10 Payment 32273 TIREWORLD TIRE WORLD OF KINGMAN, LLC 40.00 6/18/10 Payment 32274 TRUEVALUE KINGMAN TRUE VALUE 782.58 6/18/10 Payment 32275 VISA VISA 4,943.44 6/18/10 Payment 32276 WASTE WASTE MANAGEMENT OF AZ 233.30 6/18/10 Payment 32278 NEXT5 NEXT5 INTERACTIVE 1,200.00 6/18/10 Payment 32279 PESTY PESTY PEST CONTROL, LLC 80.00 6/18/10 Payment 32280 PRAXAIR 310-PRAXAIR DISTRIBUTION, INC 101.80 6/18/10 Payment 32281 RILEY ROBERT RILEY 206.00 6/18/10 Payment 32282 BINKNEY BRIAN RAY BINKNEY 75.32 6/18/10 Payment 32283 BRIDGESRYAN RYAN COLE BRIDGES 75.32 6/18/10 Payment 32284 DAVIS JEFFERY S DAVIS 150.64 6/18/10 Payment 32285 DEVRIES AARON JACK DEVRIES 301.28 6/18/10 Payment 32286 FRIEND MICHAEL H. FRIEND 225.96 6/18/10 Payment 32287 GIRALDEMARK MARK THOMAS GIRALDE 75.32 6/18/10 Payment 32288 KENYON GREGORY N. KENYON 225.96 6/18/10 Payment 32289 MORRISON ADRIAN MORRISON 75.32 6/18/10 Payment 32290 PORTILLO STEVE V. PORTILLO 150.64 6/18/10 Payment 32291 PRATHER RICHARD DAVIS PRATHER 301.28 6/18/10 Payment 32292 RAMIREZ MICHAEL A. RAMIREZ 301.28 6/18/10 Payment 32293 SCHANAMAN KERRY W. SCHANAMAN 451.92 6/18/10 Payment 32294 TARKOWSKI LESTER S. TARKOWSKI 225.96 6/18/10 Payment 32295 WHITTON KENNETH R WHITTON, JR 301.28 6/18/10 Payment 32296 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 97.50 6/18/10 Receipt 3198 HEINEMANN DAN HEINEMANN 75.00

Page 13 of 28 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2010 Schedule 19

Date Type Reference ID Name Amount 6/18/10 Receipt Cash HERNANDEZ CARLOS HERNANDEZ 50.00 6/19/10 Receipt 8403 COLCLAZER JOHN F COLCLAZER JR 75.00 6/21/10 Receipt 10004 RUCKER GARY RUCKER 459.39 6/23/10 Receipt 2210 MOORE FRANK MOORE 289.80 6/23/10 Receipt 2449 COOLEY C. DAVID COOLEY 289.90 6/23/10 Receipt 2533 MATHENY ROBERT G. MATHENY 289.80 6/24/10 Receipt 1588862 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 475.00 6/24/10 Receipt 17738 AEROFLITE AEROFLITE INC 579.60 6/24/10 Receipt 17746 AEROFLITE AEROFLITE INC 15,064.89 6/24/10 Receipt 2305 FATTOUCH ALFRED FATTOUCH 289.80 6/24/10 Receipt 27070 STRAUBE STRAUBE AIRCRAFT SERVICES 912.90 6/24/10 Receipt 2747 DEERING DEERING THERAPY SERVICES INC 850.12 6/24/10 Receipt 296559 GREATLAKES GREAT LAKES AIRLINES 600.00 6/24/10 Receipt 6851 GUSTAFSON DENNIS M GUSTAFSON 150.00 6/25/10 Receipt 1180 METZ RAYMOND METZ 289.80 6/25/10 Receipt 1771666 AMERIGAS AMERIGAS PROPANE LP 351.31 6/25/10 Receipt 27196 FREIDAY WILLIAM B FREIDAY 306.36 6/25/10 Receipt 2871 SIMPSON GENE SIMPSON 450.00 6/27/10 Receipt 628 HOLMBERG JAMES HOLMBERG 289.80 6/28/10 Receipt 1267 SANDERS PHILIP SANDERS 144.95 6/28/10 Receipt 1322 SANDERS PHILIP SANDERS 144.95 6/28/10 Receipt 640 CLARK THOMAS L CLARK 348.89 6/29/10 Receipt Cash AMSPOKER DAVID AMSPOKER 25.00 6/30/10 Receipt 4020 HAYES J DOUGLAS HAYES 514.80 7/1/10 General Journal Entry 941 Taxes 4,269.09 7/1/10 General Journal Entry Transfer 6,000.00 7/1/10 Payment 32309 ADOR AZ DEPARTMENT OF REVENUE 526.61 7/1/10 Payment 32310 MISSIONBANK MISSION BANK 2,939.88 7/1/10 Payment 32311 AT&T A T & T 249.50 7/1/10 Payment 32312 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 4,538.28 7/1/10 Payment 32313 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 7/1/10 Payment 32314 HEADQUARTERS HEAD QUARTERS 80.00 7/1/10 Payment 32315 UNSGAS UNS GAS INC 271.33 7/1/10 Payment 32316 CITYWATER CITY OF KINGMAN WATER DEPARTME 1,897.43 7/1/10 Payment 32317 BINKNEY BRIAN RAY BINKNEY 225.96 7/1/10 Payment 32318 BRIDGESRYAN RYAN COLE BRIDGES 225.96 7/1/10 Payment 32319 BISCHOFF DONALD L. BISCHOFF 150.64 7/1/10 Payment 32320 DEVRIES AARON JACK DEVRIES 225.96 7/1/10 Payment 32321 FRIEND MICHAEL H. FRIEND 150.64 7/1/10 Payment 32322 GIRALDEMATT MATT THOMAS GIRALDE 329.72 7/1/10 Payment 32323 KENYON GREGORY N. KENYON 150.64 7/1/10 Payment 32324 MORRISON ADRIAN MORRISON 150.64 7/1/10 Payment 32325 MCEUEN ROBERT HOOVER Mc EUEN, JR. 150.64 7/1/10 Payment 32326 PRATHER RICHARD DAVIS PRATHER 150.64 7/1/10 Payment 32327 RAMIREZ MICHAEL A. RAMIREZ 301.28 7/1/10 Payment 32328 SCHANAMAN KERRY W. SCHANAMAN 376.60 7/1/10 Payment 32329 WHITTON KENNETH R WHITTON, JR 225.96 7/1/10 Payment 32330 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 90.00 7/1/10 Payment 32331 NATIONWIDERETIREMENT NATIONWIDE RETIREMENT CONSULTI 2,107.59 7/1/10 Payroll Entry 32297 CHASTAIN CHASTAIN, BRENDA S. 1,683.85 7/1/10 Payroll Entry 32298 FRENCH FRENCH, DAVID C. 2,321.41 7/1/10 Payroll Entry 32299 HUNTER HUNTER, HOWARD W. 819.83 7/1/10 Payroll Entry 32300 KEARBEY KEARBEY, BILLY G. 742.31 7/1/10 Payroll Entry 32301 LOPEZ LOPEZ, OSCAR A. 339.30 7/1/10 Payroll Entry 32302 MCCOMAS MCCOMAS, TIMOTHY E. 964.26 7/1/10 Payroll Entry 32303 NICHOLS NICHOLS, JARED R. 837.25 7/1/10 Payroll Entry 32304 PLATT PLATT, JANIE C. 1,228.34 7/1/10 Payroll Entry 32305 PLUMLEY PLUMLEY, DELBERT D. 1,555.53 7/1/10 Payroll Entry 32306 RILEY RILEY, ROBERT M. 1,958.19 7/1/10 Payroll Entry 32307 SNYDER SNYDER, PAUL C. 953.85 7/1/10 Receipt 0000995999 PARSONS JOE CARL PARSONS 289.80 7/1/10 Receipt 0027092407 KLIMACH DR WALDERMAR KLIMACH 364.80 7/1/10 Receipt 0027489433 HINKLE HARVEY HINKLE, JR 281.36 7/1/10 Receipt 019193 KINGMANAUTOPLAZA MARK WENINGER 289.30 7/1/10 Receipt 08462801 HERTZ HERTZ FINANCIAL CENTER 250.00 7/1/10 Receipt 09B02032 TSAADMIN TSA ADMINISTRATION OFFICE 2,006.67 7/1/10 Receipt 1031 VITALE DANA SEAN VITALE 298.24 7/1/10 Receipt 1289 MOROTTI JOHN MOROTTI 418.67 7/1/10 Receipt 1310 LAWSON KEN LAWSON 225.00 7/1/10 Receipt 1320 BLAIR MARK BLAIR 289.80 7/1/10 Receipt 1487 HOLDSWORTH JEFF HOLDSWORTH 25.00 7/1/10 Receipt 2019874 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 7/1/10 Receipt 2216 BAUMAN STEVE BAUMAN 796.33 7/1/10 Receipt 2951 KINGMANAIRPORT KINGMAN AIRPORT CAFE 597.01 7/1/10 Receipt 3384 WARREN RICHARD D WARREN 289.80

Page 14 of 28 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2010 Schedule 19

Date Type Reference ID Name Amount 7/1/10 Receipt 4453 LEVRETT JIM LEVRETT 448.28 7/1/10 Receipt 44781 SWANTY MARTIN SWANTY 289.80 7/1/10 Receipt 6340 LINDQUIST ALEX R LINDQUIST IV 289.80 7/1/10 Receipt 69766 AMERIFLIGHT AMERIFLIGHT LLC 220.50 7/1/10 Receipt 753 HAYS CARL HAYS 448.28 7/1/10 Receipt 7608 SALEM EDWARD J SALEM 869.40 7/1/10 Receipt 8814 CENTRAL CENTRAL ARIZONA FREIGHT INC 1,850.00 7/1/10 Receipt 9584 BULLEN DR CARL BULLEN 289.80 7/3/10 Receipt 1555 KAISER CHARLIE KAISER 289.80 7/6/10 Receipt 0217 WOLFF GENE WOLFF 300.00 7/6/10 Receipt 1492 LUCAS RICHARD LUCAS 289.80 7/6/10 Receipt 16143 SALEM EDWARD J SALEM 331.36 7/7/10 Payment 32332 MCASSESSORS MOHAVE COUNTY ASSESSORS OFFICE 60.00 7/7/10 Receipt 3338 MURPHY DAN A MURPHY 75.00 7/7/10 Receipt 379903 AIREVAC AIREVAC SERVICES INC 11.70 7/8/10 Payment 32333 Z&H Z & H ENGINEERING INC 21,686.00 7/8/10 Payment 32334 COFFMAN COFFMAN ASSOCIATES, INC 9,540.00 7/8/10 Payment 32335 COFFMAN COFFMAN ASSOCIATES, INC 31,104.00 7/8/10 Receipt 297191 GREATLAKES GREAT LAKES AIRLINES 1,776.24 7/9/10 General Journal Entry Transfer 61,000.00 7/12/10 Receipt Cash HERNANDEZ CARLOS HERNANDEZ 50.00 7/13/10 Payment 32350 AVIATION ARTHUR J GALLAGHER RISK MANAGE 18,460.00 7/13/10 Payment 32351 AMERITAS AMERITAS LIFE INSURANCE CO 1,061.40 7/13/10 Receipt 2020357 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 111.00 7/13/10 Receipt 3210 HEINEMANN DAN HEINEMANN 75.00 7/14/10 Receipt 16121 AIRMETHODS AIR METHODS CORP. 3,521.62 7/14/10 Receipt 23413 AIRZONA AIR'ZONA AIRCRAFT SERVICES 1,598.80 7/15/10 General Journal Entry 941 Taxes 4,617.23 7/15/10 General Journal Entry Transfer 133,000.00 7/15/10 Payment 32348 ADOR AZ DEPARTMENT OF REVENUE 553.41 7/15/10 Payment 32349 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,129.07 7/15/10 Payment 32352 MOHAVESTATE MOHAVE STATE BANK 4,221.00 7/15/10 Payment 32353 FRENCH DAVID C FRENCH 489.92 7/15/10 Payment 32354 FRONTIER FRONTIER 620.05 7/15/10 Payment 32355 MOHAVEWIRELESS MOHAVE WIRELESS 180.62 7/15/10 Payroll Entry 32336 CHASTAIN CHASTAIN, BRENDA S. 1,683.85 7/15/10 Payroll Entry 32337 FRENCH FRENCH, DAVID C. 2,768.42 7/15/10 Payroll Entry 32338 HUNTER HUNTER, HOWARD W. 819.83 7/15/10 Payroll Entry 32339 KEARBEY KEARBEY, BILLY G. 774.84 7/15/10 Payroll Entry 32340 LOPEZ LOPEZ, OSCAR A. 555.00 7/15/10 Payroll Entry 32341 MCCOMAS MCCOMAS, TIMOTHY E. 998.95 7/15/10 Payroll Entry 32342 NICHOLS NICHOLS, JARED R. 865.94 7/15/10 Payroll Entry 32343 PLATT PLATT, JANIE C. 1,228.34 7/15/10 Payroll Entry 32344 PLUMLEY PLUMLEY, DELBERT D. 1,555.53 7/15/10 Payroll Entry 32345 RILEY RILEY, ROBERT M. 1,958.19 7/15/10 Payroll Entry 32346 SNYDER SNYDER, PAUL C. 986.37 7/16/10 Payment 32356 BINKNEY BRIAN RAY BINKNEY 150.64 7/16/10 Payment 32357 DAVIS JEFFERY S DAVIS 301.28 7/16/10 Payment 32358 DEVRIES AARON JACK DEVRIES 150.64 7/16/10 Payment 32359 FRIEND MICHAEL H. FRIEND 75.32 7/16/10 Payment 32360 GIRALDEMARK MARK THOMAS GIRALDE 225.96 7/16/10 Payment 32361 KENYON GREGORY N. KENYON 150.64 7/16/10 Payment 32362 MCEUEN ROBERT HOOVER Mc EUEN, JR. 225.96 7/16/10 Payment 32363 MORRISON ADRIAN MORRISON 225.96 7/16/10 Payment 32364 PORTILLO STEVE V. PORTILLO 150.64 7/16/10 Payment 32365 PRATHER RICHARD DAVIS PRATHER 527.24 7/16/10 Payment 32366 SCHANAMAN KERRY W. SCHANAMAN 451.92 7/16/10 Payment 32367 TARKOWSKI LESTER S. TARKOWSKI 75.32 7/16/10 Payment 32368 WHITTON KENNETH R WHITTON, JR 225.90 7/16/10 Payment 32369 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 97.50 7/16/10 Payment 32370 UNSELECTRIC UNS ELECTRIC, INC 2,468.49 7/16/10 Payment 32371 AZAA AZ AIRPORTS ASSOCIATION 60.00 7/16/10 Payment 32372 BRUNO BRUNO BROOKS & GOLDBERG PC 67.50 7/16/10 Payment 32373 BNSF BNSF RAILWAY CO 71.00 7/16/10 Payment 32374 DONSOFFICE DONS OFFICE PRODUCTS 169.97 7/16/10 Payment 32375 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 220.23 7/16/10 Payment 32376 FEDEX FEDERAL EXPRESS CORPORATION 47.96 7/16/10 Payment 32377 FREIDAY FREIDAY CONSTRUCTION 311.41 7/16/10 Payment 32378 KINGMANDAILY KINGMAN DAILY MINER 249.00 7/16/10 Payment 32379 TRUEVALUE KINGMAN TRUE VALUE 448.17 7/16/10 Payment 32380 LARSONALLEN LarsonAllen LLP 3,400.00 7/16/10 Payment 32381 MODSPACE MODULAR SPACE CORPORATION 626.74 7/16/10 Payment 32382 MCFUEL MOHAVE COUNTY FUEL 280.63 7/16/10 Payment 32383 MOUNTAIN MOUNTAIN STATES CONTRACTING IN 73,599.18 7/16/10 Payment 32384 MOUNTAIN MOUNTAIN STATES CONTRACTING IN 2,992.68

Page 15 of 28 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2010 Schedule 19

Date Type Reference ID Name Amount 7/16/10 Payment 32385 NAPA NAPA AUTO PARTS 235.08 7/16/10 Payment 32386 PESTY PESTY PEST CONTROL, LLC 80.00 7/16/10 Payment 32387 PITNEY PITNEY BOWES 244.02 7/16/10 Payment 32388 RILEY ROBERT RILEY 230.50 7/16/10 Payment 32389 SOUTHWEST SOUTHWEST ALARMS 770.00 7/16/10 Payment 32390 WAYNESMITH WAYNE O SMITH 287.50 7/16/10 Payment 32391 TCHEXPRESS TCH EXPRESS FUEL 625.04 7/16/10 Payment 32392 WASTE WASTE MANAGEMENT OF AZ 232.67 7/16/10 Payment 32393 XEROX XEROX CORPORATION 327.56 7/16/10 Payment 32394 EXECUTIVELEADERSHIP EXECUTIVE LEADERSHIP 96.00 7/16/10 Payment 32395 AVIATION ARTHUR J GALLAGHER RISK MANAGE 271.00 7/16/10 Receipt 27290 FREIDAY WILLIAM B FREIDAY 314.80 7/16/10 Receipt 885801 FERRELLGAS FERRELLGAS LP 1,034.98 7/18/10 Receipt 1033 VITALE DANA SEAN VITALE 579.60 7/21/10 Receipt 2603 BLUMENTHAL JAMES R BLUMENTHAL 100.00 7/22/10 Receipt 1734742 COCACOLA SWIRE COCA-COLA USA 18.79 7/22/10 Receipt 1735147 COCACOLA SWIRE COCA-COLA USA 43.50 7/22/10 Receipt 3493 OLSEN DR RON A OLSEN DPM 448.28 7/22/10 Receipt 380902 AIREVAC AIREVAC SERVICES INC 28.08 7/22/10 Receipt 6860 GUSTAFSON DENNIS M GUSTAFSON 150.00 7/23/10 Receipt 1090595890 SMITH JAMAICA SMITH 225.00 7/23/10 Receipt 1273 SANDERS PHILIP SANDERS 144.95 7/23/10 Receipt 1329 SANDERS PHILIP SANDERS 144.95 7/23/10 Receipt 1684656 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 475.00 7/25/10 Receipt 10045 RUCKER GARY RUCKER 459.39 7/25/10 Receipt 2553 MATHENY ROBERT G. MATHENY 289.80 7/26/10 Receipt 1036 KINGMANAERO KINGMAN AERO SERVICES 837.36 7/26/10 Receipt 1780192 AMERIGAS AMERIGAS PROPANE LP 351.31 7/26/10 Receipt 27145 STRAUBE STRAUBE AIRCRAFT SERVICES 912.90 7/27/10 General Journal Entry 941 Taxes 4,518.55 7/27/10 Payment 32397 WORKMENS STATE COMPENSATION FUND 2,529.00 7/27/10 Payment 32398 IRS INTERNAL REVENUE SERVICES 10.00 7/27/10 Payment 32411 ADOR AZ DEPARTMENT OF REVENUE 545.03 7/27/10 Payroll Entry 32399 CHASTAIN CHASTAIN, BRENDA S. 1,683.85 7/27/10 Payroll Entry 32400 FRENCH FRENCH, DAVID C. 2,666.61 7/27/10 Payroll Entry 32401 HUNTER HUNTER, HOWARD W. 819.83 7/27/10 Payroll Entry 32402 KEARBEY KEARBEY, BILLY G. 774.84 7/27/10 Payroll Entry 32403 LOPEZ LOPEZ, OSCAR A. 346.88 7/27/10 Payroll Entry 32404 MCCOMAS MCCOMAS, TIMOTHY E. 998.95 7/27/10 Payroll Entry 32405 NICHOLS NICHOLS, JARED R. 865.94 7/27/10 Payroll Entry 32406 PLATT PLATT, JANIE C. 1,228.34 7/27/10 Payroll Entry 32407 PLUMLEY PLUMLEY, DELBERT D. 1,555.53 7/27/10 Payroll Entry 32408 RILEY RILEY, ROBERT M. 1,958.19 7/27/10 Payroll Entry 32409 SNYDER SNYDER, PAUL C. 986.37 7/27/10 Receipt 0037909823 HINKLE HARVEY HINKLE, JR 281.36 7/27/10 Receipt 2222 MOORE FRANK MOORE 289.80 7/27/10 Receipt 2608 BLUMENTHAL JAMES R BLUMENTHAL 109.55 7/27/10 Receipt 8972 CENTRAL CENTRAL ARIZONA FREIGHT INC 120.00 7/28/10 General Journal Entry Transfer 52,000.00 7/28/10 Receipt 3369 MURPHY DAN A MURPHY 75.00 7/28/10 Receipt 6451 LAWSON KEN LAWSON 225.00 7/28/10 Receipt Cash HERNANDEZ CARLOS HERNANDEZ 60.00 7/29/10 Payment 32437 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,129.07 7/29/10 Receipt 1354 KAISER CHARLIE KAISER 289.80 7/30/10 Payment 32396 AZDES AZ DEPARTMENT OF ECONOMIC SECU 43.90 7/30/10 Payment 32412 MISSIONBANK MISSION BANK 2,939.88 7/30/10 Payment 32413 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 37.00 7/30/10 Payment 32414 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 7/30/10 Payment 32415 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 4,538.28 7/30/10 Payment 32416 AVIATION ARTHUR J GALLAGHER RISK MANAGE 18,000.00 7/30/10 Payment 32417 DELLBUSINESS DELL BUSINESS CREDIT 3,483.68 7/30/10 Payment 32418 GREATAMERICAN GREAT AMERICAN INSURANCE COMPA 2,227.75 7/30/10 Payment 32419 VISA VISA 1,858.53 7/30/10 Payment 32420 CITYWATER CITY OF KINGMAN WATER DEPARTME 4,712.95 7/30/10 Payment 32421 UNSELECTRIC UNS ELECTRIC, INC 2,965.18 7/30/10 Payment 32422 APFEL RANDALL EDWARD APFEL 75.32 7/30/10 Payment 32423 BINKNEY BRIAN RAY BINKNEY 150.64 7/30/10 Payment 32424 BISCHOFF DONALD L. BISCHOFF 602.56 7/30/10 Payment 32425 FRIEND MICHAEL H. FRIEND 225.96 7/30/10 Payment 32426 GIRALDEMARK MARK THOMAS GIRALDE 75.32 7/30/10 Payment 32427 GIRALDEMATT MATT THOMAS GIRALDE 150.64 7/30/10 Payment 32428 MCEUEN ROBERT HOOVER Mc EUEN, JR. 402.54 7/30/10 Payment 32429 MORRISON ADRIAN MORRISON 75.32 7/30/10 Payment 32430 PORTILLO STEVE V. PORTILLO 75.32 7/30/10 Payment 32431 PRATHER RICHARD DAVIS PRATHER 150.64

Page 16 of 28 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2010 Schedule 19

Date Type Reference ID Name Amount 7/30/10 Payment 32432 SCHANAMAN KERRY W. SCHANAMAN 225.96 7/30/10 Payment 32433 TARKOWSKI LESTER S. TARKOWSKI 376.60 7/30/10 Payment 32434 THIEN JASON THIEN 150.64 7/30/10 Payment 32435 WHITTON KENNETH R WHITTON, JR 225.96 7/30/10 Payment 32436 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 97.50 7/30/10 Receipt 1182 METZ RAYMOND METZ 289.80 7/30/10 Receipt Cash AMSPOKER DAVID AMSPOKER 25.00 7/31/10 Receipt 8966 CENTRAL CENTRAL ARIZONA FREIGHT INC 1,850.00 8/1/10 Receipt 00071181 AMERIFLIGHT AMERIFLIGHT LLC 232.13 8/1/10 Receipt 0039424865 KLIMACH DR WALDERMAR KLIMACH 364.80 8/1/10 Receipt 08480522 HERTZ HERTZ FINANCIAL CENTER 250.00 8/1/10 Receipt 1048 WINN MARK WINN 629.60 8/1/10 Receipt 1336 BLAIR MARK BLAIR 314.80 8/1/10 Receipt 1497 HOLDSWORTH JEFF HOLDSWORTH 25.00 8/1/10 Receipt 17843 AEROFLITE AEROFLITE INC 579.60 8/1/10 Receipt 2495 COOLEY C. DAVID COOLEY 289.80 8/1/10 Receipt 2546 PANICALI DEBORAH PANICALI 10.00 8/1/10 Receipt 2974 KINGMANAIRPORT KINGMAN AIRPORT CAFE 597.01 8/1/10 Receipt 298156 GREATLAKES GREAT LAKES AIRLINES 988.68 8/1/10 Receipt 3404 WARREN RICHARD D WARREN 289.80 8/1/10 Receipt 4042 HAYES J DOUGLAS HAYES 514.80 8/1/10 Receipt 4485 LEVRETT JIM LEVRETT 448.28 8/1/10 Receipt 45126 SWANTY MARTIN SWANTY 289.80 8/1/10 Receipt 755 HAYS CARL HAYS 448.28 8/1/10 Receipt 764 LUCAS RICHARD LUCAS 289.80 8/1/10 Receipt 93524655 HOLMBERG JAMES HOLMBERG 289.80 8/1/10 Receipt 9600 BULLEN DR CARL BULLEN 289.80 8/1/10 Receipt EFT TSAADMIN TSA ADMINISTRATION OFFICE 2,006.67 8/2/10 Payment 32438 MCRECORDERS MOHAVE COUNTY RECORDERS OFFICE 36.00 8/2/10 Receipt 5017 KINGMANAUTOPLAZA MARK WENINGER 289.80 8/2/10 Receipt 6360 LINDQUIST ALEX R LINDQUIST IV 289.80 8/3/10 Receipt 0000996018 PARSONS JOE CARL PARSONS 289.80 8/3/10 Receipt 1774 COMPOSITE COMPOSITE SOLUTIONS INC 3,308.87 8/3/10 Receipt 2021800 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 8/3/10 Receipt 8445 COLCLAZER JOHN F COLCLAZER JR 75.00 8/4/10 Receipt 2666 SIMPSON GENE SIMPSON 225.00 8/5/10 Receipt 23478 AIRZONA AIR'ZONA AIRCRAFT SERVICES 1,045.93 8/5/10 Receipt 3522 OLSEN DR RON A OLSEN DPM 473.28 8/5/10 Receipt LO1PL00192 BLM US BUREAU OF LAND MANAGEMENT 6,640.17 8/6/10 Receipt 08485547 HERTZ HERTZ FINANCIAL CENTER 20.00 8/6/10 Receipt Cash HERNANDEZ CARLOS HERNANDEZ 60.00 8/11/10 Receipt Cash HERNANDEZ CARLOS HERNANDEZ 40.00 8/12/10 General Journal Entry 941 Taxes 4,688.79 8/12/10 General Journal Entry Transfer 12,000.00 8/12/10 Payment 32450 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,129.07 8/12/10 Payment 32451 ADOR AZ DEPARTMENT OF REVENUE 547.05 8/12/10 Payroll Entry 32439 CHASTAIN CHASTAIN, BRENDA S. 1,683.85 8/12/10 Payroll Entry 32440 FRENCH FRENCH, DAVID C. 2,695.70 8/12/10 Payroll Entry 32441 HUNTER HUNTER, HOWARD W. 819.83 8/12/10 Payroll Entry 32442 KEARBEY KEARBEY, BILLY G. 774.84 8/12/10 Payroll Entry 32443 LOPEZ LOPEZ, OSCAR A. 387.87 8/12/10 Payroll Entry 32444 MCCOMAS MCCOMAS, TIMOTHY E. 998.95 8/12/10 Payroll Entry 32445 NICHOLS NICHOLS, JARED R. 865.94 8/12/10 Payroll Entry 32446 PLATT PLATT, JANIE C. 1,083.19 8/12/10 Payroll Entry 32447 PLUMLEY PLUMLEY, DELBERT D. 1,555.53 8/12/10 Payroll Entry 32448 RILEY RILEY, ROBERT M. 1,958.19 8/12/10 Payroll Entry 32449 SNYDER SNYDER, PAUL C. 986.37 8/12/10 Receipt 222639 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 165.00 8/12/10 Receipt 2338 FATTOUCH ALFRED FATTOUCH 289.80 8/13/10 Payment 32452 MOHAVESTATE MOHAVE STATE BANK 4,221.00 8/13/10 Payment 32453 UNSELECTRIC UNS ELECTRIC, INC 821.94 8/13/10 Payment 32454 UNSGAS UNS GAS INC 309.46 8/13/10 Payment 32455 MOHAVEWIRELESS MOHAVE WIRELESS 148.32 8/13/10 Payment 32456 FRONTIER FRONTIER 613.59 8/13/10 Payment 32457 BRUNO BRUNO BROOKS & GOLDBERG PC 1,300.00 8/13/10 Payment 32458 FIRSTDUE FIRST DUE FIRE EXTINGUISHER SE 704.23 8/13/10 Payment 32459 FIVEG FIVE G INC. 657.73 8/13/10 Payment 32460 HEADQUARTERS HEAD QUARTERS 80.00 8/13/10 Payment 32461 KRMC KINGMAN REGIONAL MEDICAL CENTE 97.00 8/13/10 Payment 32462 MODSPACE MODULAR SPACE CORPORATION 496.42 8/13/10 Payment 32463 MCFUEL MOHAVE COUNTY FUEL 229.32 8/13/10 Payment 32464 NAPA NAPA AUTO PARTS 184.79 8/13/10 Payment 32465 NATIONWIDERETIREMENT NATIONWIDE RETIREMENT CONSULTI 998.00 8/13/10 Payment 32466 NORTHWEST NORTHWEST LOCK & SAFE INC 8.50 8/13/10 Payment 32467 PERFORMANCE PERFORMANCE SPECIALISTS 300.00

Page 17 of 28 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2010 Schedule 19

Date Type Reference ID Name Amount 8/13/10 Payment 32468 PESTY PESTY PEST CONTROL, LLC 80.00 8/13/10 Payment 32469 PITNEY PITNEY BOWES 140.60 8/13/10 Payment 32470 RILEY ROBERT RILEY 82.60 8/13/10 Payment 32471 STANDARD THE STANDARD 29.50 8/13/10 Payment 32472 SPARKLETTS SPARKLETTS WATER 101.43 8/13/10 Payment 32473 TCHEXPRESS TCH EXPRESS FUEL 871.73 8/13/10 Payment 32474 TRUEVALUE KINGMAN TRUE VALUE 368.56 8/13/10 Payment 32475 TIREWORLD TIRE WORLD OF KINGMAN, LLC 167.03 8/13/10 Payment 32476 TODAYSNEWS TODAY'S NEWS HERALD 230.43 8/13/10 Payment 32477 WASTE WASTE MANAGEMENT OF AZ 232.05 8/13/10 Payment 32478 XEROX XEROX CORPORATION 420.65 8/13/10 Payment 32479 APFEL RANDALL EDWARD APFEL 150.64 8/13/10 Payment 32480 BINKNEY BRIAN RAY BINKNEY 150.64 8/13/10 Payment 32481 BRIDGESRYAN RYAN COLE BRIDGES 75.32 8/13/10 Payment 32482 FRIEND MICHAEL H. FRIEND 376.60 8/13/10 Payment 32483 GIRALDEMARK MARK THOMAS GIRALDE 376.60 8/13/10 Payment 32484 KENYON GREGORY N. KENYON 75.32 8/13/10 Payment 32485 MCEUEN ROBERT HOOVER Mc EUEN, JR. 451.92 8/13/10 Payment 32486 MORRISON ADRIAN MORRISON 75.32 8/13/10 Payment 32487 PORTILLO STEVE V. PORTILLO 150.64 8/13/10 Payment 32488 PRATHER RICHARD DAVIS PRATHER 376.60 8/13/10 Payment 32489 SCHANAMAN KERRY W. SCHANAMAN 527.24 8/13/10 Payment 32490 RAMIREZ MICHAEL A. RAMIREZ 75.32 8/13/10 Payment 32491 THIEN JASON THIEN 75.32 8/13/10 Payment 32492 PATTERSON J JONATHAN PATTERSON 225.96 8/13/10 Payment 32493 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 105.00 8/13/10 Payment 32494 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 512.08 8/13/10 Receipt 1034 VITALE DANA SEAN VITALE 579.60 8/13/10 Receipt 147 FLEMING DANIEL E FLEMING 100.00 8/13/10 Receipt 23507 AIRZONA AIR'ZONA AIRCRAFT SERVICES 1,810.35 8/15/10 Receipt 2551 PANICALI DEBORAH PANICALI 5.00 8/16/10 Receipt 893395 FERRELLGAS FERRELLGAS LP 1,034.98 8/17/10 Receipt 3220 HEINEMANN DAN HEINEMANN 75.00 8/18/10 Receipt 0055934252 HINKLE HARVEY HINKLE, JR 281.36 8/19/10 Receipt 299240 GREATLAKES GREAT LAKES AIRLINES 600.00 8/20/10 Receipt 1092120739 SMITH JAMAICA SMITH 225.00 8/20/10 Receipt 1740652 COCACOLA SWIRE COCA-COLA USA 10.08 8/20/10 Receipt 1740751 COCACOLA SWIRE COCA-COLA USA 13.29 8/23/10 Receipt 6871 GUSTAFSON DENNIS M GUSTAFSON 150.00 8/24/10 Receipt 12246 AUTOMATIC AUTOMATIC TRANSMISSION & RV 852.52 8/24/10 Receipt 27365 FREIDAY WILLIAM B FREIDAY 314.80 8/24/10 Receipt 383377 AIREVAC AIREVAC SERVICES INC 14.04 8/25/10 General Journal Entry Tranlsfer 277,000.00 8/25/10 Payment 32508 MISSIONBANK MISSION BANK 228,891.79 8/25/10 Receipt 1037 KINGMANAERO KINGMAN AERO SERVICES 418.68 8/25/10 Receipt 1276 SANDERS PHILIP SANDERS 8/25/10 Receipt 1276 SANDERS PHILIP SANDERS 141.85 8/25/10 Receipt 1336 SANDERS PHILIP SANDERS 141.85 8/25/10 Receipt 1503 HOLDSWORTH JEFF HOLDSWORTH 25.00 8/25/10 Receipt 1789137 AMERIGAS AMERIGAS PROPANE LP 351.31 8/25/10 Receipt 17914 AEROFLITE AEROFLITE INC 579.60 8/26/10 Receipt 0002217698 HONEYWELL HONEYWELL INTERNATIONAL INC 5,820.95 8/26/10 Receipt 10087 RUCKER GARY RUCKER 459.39 8/26/10 Receipt 2184 MOORE FRANK MOORE 289.80 8/26/10 Receipt 6806 HICKERSON NEAL R HICKERSON 225.00 8/26/10 Receipt 97691781 HOLMBERG JAMES HOLMBERG 289.80 8/27/10 General Journal Entry 941 Taxes 4,419.83 8/27/10 Payment 32506 ADOR AZ DEPARTMENT OF REVENUE 539.59 8/27/10 Payment 32507 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,129.07 8/27/10 Payment 32516 USLIFE US LIFE INSURANCE COMPANY 651.06 8/27/10 Payment 32517 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 4,538.28 8/27/10 Payment 32518 CITYWATER CITY OF KINGMAN WATER DEPARTME 2,303.22 8/27/10 Payment 32519 FENNEMORE FENNEMORE CRAIG PC 3,350.65 8/27/10 Payment 32520 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 37.00 8/27/10 Payment 32521 GREATAMERICAN GREAT AMERICAN INSURANCE COMPA 2,227.75 8/27/10 Payment 32521V GREATAMERICAN GREAT AMERICAN INSURANCE COMPA -2,227.75 8/27/10 Payment 32522 SECRETARYOFSTATE SECRETARY OF STATE 43.00 8/27/10 Payment 32522V SECRETARYOFSTATE SECRETARY OF STATE -43.00 8/27/10 Payment 32523 WAYNESMITH WAYNE O SMITH 1,612.50 8/27/10 Payment 32523V WAYNESMITH WAYNE O SMITH -1,612.50 8/27/10 Payment 32525 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 8/27/10 Payment 32526 VISA VISA 3,476.89 8/27/10 Payment 32527 UNSELECTRIC UNS ELECTRIC, INC 5,125.03 8/27/10 Payment 32528 JOBS JOBS AVAILABLE 35.00 8/27/10 Payment 32529 KINGSMEN THE KINGSMEN 125.00

Page 18 of 28 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2010 Schedule 19

Date Type Reference ID Name Amount 8/27/10 Payment 32530 BINKNEY BRIAN RAY BINKNEY 75.32 8/27/10 Payment 32531 BISCHOFF DONALD L. BISCHOFF 225.96 8/27/10 Payment 32532 DAVIS JEFFERY S DAVIS 225.96 8/27/10 Payment 32533 FRIEND MICHAEL H. FRIEND 225.96 8/27/10 Payment 32534 GIRALDEMARK MARK THOMAS GIRALDE 225.96 8/27/10 Payment 32535 GIRALDEMATT MATT THOMAS GIRALDE 225.96 8/27/10 Payment 32536 MCEUEN ROBERT HOOVER Mc EUEN, JR. 602.56 8/27/10 Payment 32537 MORRISON ADRIAN MORRISON 150.64 8/27/10 Payment 32538 PORTILLO STEVE V. PORTILLO 75.32 8/27/10 Payment 32539 PRATHER RICHARD DAVIS PRATHER 376.60 8/27/10 Payment 32540 SCHANAMAN KERRY W. SCHANAMAN 225.96 8/27/10 Payment 32541 THIEN JASON THIEN 301.28 8/27/10 Payment 32542 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 97.50 8/27/10 Payment 32543 GREATAMERICAN GREAT AMERICAN INSURANCE COMPA 2,227.75 8/27/10 Payment 32544 SECRETARYOFSTATE SECRETARY OF STATE 43.00 8/27/10 Payment 32545 WAYNESMITH WAYNE O SMITH 1,612.50 8/27/10 Payroll Entry 32495 CHASTAIN CHASTAIN, BRENDA S. 1,683.85 8/27/10 Payroll Entry 32496 FRENCH FRENCH, DAVID C. 2,508.01 8/27/10 Payroll Entry 32497 HUNTER HUNTER, HOWARD W. 819.83 8/27/10 Payroll Entry 32498 KEARBEY KEARBEY, BILLY G. 774.84 8/27/10 Payroll Entry 32499 LOPEZ LOPEZ, OSCAR A. 406.79 8/27/10 Payroll Entry 32500 MCCOMAS MCCOMAS, TIMOTHY E. 998.95 8/27/10 Payroll Entry 32501 NICHOLS NICHOLS, JARED R. 865.94 8/27/10 Payroll Entry 32502 PLATT PLATT, JANIE C. 1,228.34 8/27/10 Payroll Entry 32503 PLUMLEY PLUMLEY, DELBERT D. 1,555.53 8/27/10 Payroll Entry 32504 RILEY RILEY, ROBERT M. 1,958.19 8/27/10 Payroll Entry 32505 SNYDER SNYDER, PAUL C. 986.37 8/27/10 Receipt 1777157 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 475.00 8/27/10 Receipt 3412 MURPHY DAN A MURPHY 75.00 8/28/10 Receipt 1375 KAISER CHARLIE KAISER 289.80 8/30/10 Payment 32525V SUPERIORCLEANING SUPERIOR CLEANING SERVICES -1,060.00 8/30/10 Payment 32546 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 8/30/10 Payment 32547 THIEN JASON THIEN 50.32 8/30/10 Payment 32548 AT&T A T & T 51.77 8/30/10 Payment 32549 MAHONEY THE MAHONEY GROUP 50.00 8/30/10 Payment 32550 AZAA AZ AIRPORTS ASSOCIATION 60.00 8/30/10 Payment 32551 CITYWATER CITY OF KINGMAN WATER DEPARTME 2,418.54 8/30/10 Payment 32552 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 8/30/10 Receipt 11222 FISHER SCOTT FISHER 870.46 8/30/10 Receipt 6458 LAWSON KEN LAWSON 225.00 8/30/10 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 8.00 8/31/10 General Journal Entry 08/31/10 20.00 8/31/10 Receipt 0000996031 PARSONS JOE CARL PARSONS 289.80 8/31/10 Receipt 0061276159 KLIMACH DR WALDERMAR KLIMACH 364.80 8/31/10 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 25.00 9/1/10 Receipt 012163 BIGGE BIGGE POWER CONSTRUCTORS 11,800.00 9/1/10 Receipt 0757 HAYS CARL HAYS 448.29 9/1/10 Receipt 09B02032 TSAADMIN TSA ADMINISTRATION OFFICE 2,006.67 9/1/10 Receipt 1051 WINN MARK WINN 289.80 9/1/10 Receipt 1342 BLAIR MARK BLAIR 314.80 9/1/10 Receipt 2351 FATTOUCH ALFRED FATTOUCH 289.80 9/1/10 Receipt 2574 MATHENY ROBERT G. MATHENY 289.80 9/1/10 Receipt 2994 KINGMANAIRPORT KINGMAN AIRPORT CAFE 597.01 9/1/10 Receipt 3415 WARREN RICHARD D WARREN 289.80 9/1/10 Receipt 4060 HAYES J DOUGLAS HAYES 514.80 9/1/10 Receipt 4515 LEVRETT JIM LEVRETT 448.28 9/1/10 Receipt 5121 KINGMANAUTOPLAZA MARK WENINGER 289.80 9/1/10 Receipt 6374 LINDQUIST ALEX R LINDQUIST IV 289.80 9/1/10 Receipt 768 LUCAS RICHARD LUCAS 289.80 9/1/10 Receipt 9153 CENTRAL CENTRAL ARIZONA FREIGHT INC 1,910.00 9/2/10 Receipt 0062233770 SWIFT NORM SWIFT 25.00 9/2/10 Receipt 08496297 HERTZ HERTZ FINANCIAL CENTER 250.00 9/2/10 Receipt 2024080 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 9/2/10 Receipt 2530 COOLEY C. DAVID COOLEY 289.80 9/2/10 Receipt 2664 METZ RAYMOND METZ 289.80 9/2/10 Receipt 27236 STRAUBE STRAUBE AIRCRAFT SERVICES 912.90 9/2/10 Receipt 45389 SWANTY MARTIN SWANTY 289.80 9/2/10 Receipt 9618 BULLEN DR CARL BULLEN 289.80 9/7/10 Receipt 001 OLSEN DR RON A OLSEN DPM 473.28 9/8/10 General Journal Entry 941 Taxes 4,487.83 9/8/10 Payment 32564 ADOR AZ DEPARTMENT OF REVENUE 532.06 9/8/10 Payment 32565 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,129.07 9/8/10 Payroll Entry 32553 CHASTAIN CHASTAIN, BRENDA S. 1,683.85 9/8/10 Payroll Entry 32554 FRENCH FRENCH, DAVID C. 2,419.31 9/8/10 Payroll Entry 32555 HUNTER HUNTER, HOWARD W. 819.83

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SCHEDULE OF TRANSACTION DETAIL - 2010 Schedule 19

Date Type Reference ID Name Amount 9/8/10 Payroll Entry 32556 KEARBEY KEARBEY, BILLY G. 774.84 9/8/10 Payroll Entry 32557 LOPEZ LOPEZ, OSCAR A. 214.44 9/8/10 Payroll Entry 32558 MCCOMAS MCCOMAS, TIMOTHY E. 998.95 9/8/10 Payroll Entry 32559 NICHOLS NICHOLS, JARED R. 865.94 9/8/10 Payroll Entry 32560 PLATT PLATT, JANIE C. 1,083.19 9/8/10 Payroll Entry 32561 PLUMLEY PLUMLEY, DELBERT D. 1,555.53 9/8/10 Payroll Entry 32562 RILEY RILEY, ROBERT M. 1,958.19 9/8/10 Payroll Entry 32563 SNYDER SNYDER, PAUL C. 986.37 9/8/10 Receipt 5884 MISCELLANEOUS MISC CASH SALES 12.00 9/9/10 Receipt 2024519 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 77.00 9/10/10 Payment 32566 UNSGAS UNS GAS INC 277.93 9/10/10 Payment 32567 UNSELECTRIC UNS ELECTRIC, INC 826.91 9/10/10 Payment 32568 APFEL RANDALL EDWARD APFEL 301.28 9/10/10 Payment 32569 BRIDGESRYAN RYAN COLE BRIDGES 75.32 9/10/10 Payment 32570 FRIEND MICHAEL H. FRIEND 225.96 9/10/10 Payment 32571 GIRALDEMATT MATT THOMAS GIRALDE 150.64 9/10/10 Payment 32572 MCEUEN ROBERT HOOVER Mc EUEN, JR. 75.32 9/10/10 Payment 32573 MCEUENROBERT ROBERT JOSEPH Mc EUEN 150.64 9/10/10 Payment 32574 MORRISON ADRIAN MORRISON 150.64 9/10/10 Payment 32575 OSCAR ROBERT OSCAR 225.96 9/10/10 Payment 32576 PORTILLO STEVE V. PORTILLO 75.32 9/10/10 Payment 32577 PRATHER RICHARD DAVIS PRATHER 225.96 9/10/10 Payment 32578 RAMIREZ MICHAEL A. RAMIREZ 527.24 9/10/10 Payment 32579 SCHANAMAN KERRY W. SCHANAMAN 150.64 9/10/10 Payment 32580 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 77.50 9/10/10 Payment 32581 MOHAVEWIRELESS MOHAVE WIRELESS 144.12 9/10/10 Payment 32582 AZSIGN AZ SIGN COMPANY 405.75 9/10/10 Payment 32583 BRUNO BRUNO BROOKS & GOLDBERG PC 1,950.00 9/10/10 Payment 32584 DONSOFFICE DONS OFFICE PRODUCTS 274.08 9/10/10 Payment 32585 DUN&BRADSTREET D & B SMALL BUSINESS SOLUTIONS 449.00 9/10/10 Payment 32586 FEDEX FEDERAL EXPRESS CORPORATION 60.52 9/10/10 Payment 32587 FLIGHTLIGHT FLIGHT LIGHT INC 501.07 9/10/10 Payment 32588 FRENCH DAVID C FRENCH 86.58 9/10/10 Payment 32589 HALIBRITE HALI-BRITE INC 67.25 9/10/10 Payment 32590 HEADQUARTERS HEAD QUARTERS 80.00 9/10/10 Payment 32591 TRUEVALUE KINGMAN TRUE VALUE 492.65 9/10/10 Payment 32592 MULTIELECTRIC MULTI ELECTRIC 137.93 9/10/10 Payment 32593 NAPA NAPA AUTO PARTS 90.13 9/10/10 Payment 32594 PESTY PESTY PEST CONTROL, LLC 80.00 9/10/10 Payment 32595 POSTAGE POSTAGE BY PHONE 400.00 9/10/10 Payment 32596 RILEY ROBERT RILEY 29.50 9/10/10 Payment 32597 WAYNESMITH WAYNE O SMITH 1,625.00 9/10/10 Payment 32598 SPARKLETTS SPARKLETTS WATER 195.59 9/10/10 Payment 32599 STANDARDSIGNS STANDARD SIGNS INC 106.80 9/10/10 Payment 32600 TCHEXPRESS TCH EXPRESS FUEL 686.23 9/10/10 Payment 32601 TIREWORLD TIRE WORLD OF KINGMAN, LLC 418.69 9/10/10 Payment 32602 WASTE WASTE MANAGEMENT OF AZ 246.22 9/10/10 Payment 32603 XEROX XEROX CORPORATION 352.91 9/10/10 Receipt Cash HERNANDEZ CARLOS HERNANDEZ 50.00 9/13/10 Receipt 8520 COLCLAZER JOHN F COLCLAZER JR 75.00 9/14/10 Receipt 12293 AUTOMATIC AUTOMATIC TRANSMISSION & RV 314.80 9/14/10 Receipt 27480 FREIDAY WILLIAM B FREIDAY 314.80 9/15/10 Receipt 16970 AIRMETHODS AIR METHODS CORP. 25.00 9/15/10 Receipt 900887 FERRELLGAS FERRELLGAS LP 1,034.98 9/16/10 Payment 32604 Z&H Z & H ENGINEERING INC 1,680.00 9/16/10 Payment 32605 COFFMAN COFFMAN ASSOCIATES, INC 15,020.00 9/16/10 Payment 32606 COFFMAN COFFMAN ASSOCIATES, INC 32,483.00 9/16/10 Receipt 23589 AIRZONA AIR'ZONA AIRCRAFT SERVICES 2,363.44 9/16/10 Receipt 2592 BLUMENTHAL JAMES R BLUMENTHAL 108.05 9/16/10 Receipt 300401 GREATLAKES GREAT LAKES AIRLINES 600.00 9/17/10 General Journal Entry Transfer 44,000.00 9/17/10 Receipt 1093688235 SMITH JAMAICA SMITH 225.00 9/17/10 Receipt 51954 KASI KINGMAN AIRLINE SERVICES INC 32,029.00 9/20/10 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 10.00 9/22/10 Receipt 1123 FISHER SCOTT FISHER 500.00 9/22/10 Receipt 3234 HEINEMANN DAN HEINEMANN 75.00 9/23/10 General Journal Entry 941 Taxes 4,658.94 9/23/10 Payment 32618 ADOR AZ DEPARTMENT OF REVENUE 544.92 9/23/10 Payment 32619 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,129.07 9/23/10 Payroll Entry 32607 CHASTAIN CHASTAIN, BRENDA S. 1,683.85 9/23/10 Payroll Entry 32608 FRENCH FRENCH, DAVID C. 2,652.05 9/23/10 Payroll Entry 32609 HUNTER HUNTER, HOWARD W. 819.83 9/23/10 Payroll Entry 32610 KEARBEY KEARBEY, BILLY G. 774.84 9/23/10 Payroll Entry 32611 LOPEZ LOPEZ, OSCAR A. 372.10 9/23/10 Payroll Entry 32612 MCCOMAS MCCOMAS, TIMOTHY E. 998.95

Page 20 of 28 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2010 Schedule 19

Date Type Reference ID Name Amount 9/23/10 Payroll Entry 32613 NICHOLS NICHOLS, JARED R. 865.94 9/23/10 Payroll Entry 32614 PLATT PLATT, JANIE C. 1,083.19 9/23/10 Payroll Entry 32615 PLUMLEY PLUMLEY, DELBERT D. 1,555.53 9/23/10 Payroll Entry 32616 RILEY RILEY, ROBERT M. 1,958.19 9/23/10 Payroll Entry 32617 SNYDER SNYDER, PAUL C. 986.37 9/23/10 Receipt 011001 HINKLE HARVEY HINKLE, JR 1,127.95 9/23/10 Receipt 1746164 COCACOLA SWIRE COCA-COLA USA 12.91 9/23/10 Receipt Cash HERNANDEZ CARLOS HERNANDEZ 50.00 9/24/10 General Journal Entry Transfer 4,000.00 9/24/10 Payment 32620 AZAA AZ AIRPORTS ASSOCIATION 60.00 9/24/10 Payment 32621 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 5,700.90 9/24/10 Payment 32622 FRONTIER FRONTIER 624.18 9/24/10 Payment 32623 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 37.00 9/24/10 Payment 32624 GREATAMERICAN GREAT AMERICAN INSURANCE COMPA 2,227.75 9/24/10 Payment 32625 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 9/24/10 Payment 32626 UNSELECTRIC UNS ELECTRIC, INC 4,930.08 9/24/10 Payment 32627 UNSELECTRIC UNS ELECTRIC, INC 133.32 9/24/10 Payment 32628 VISA VISA 3,217.15 9/24/10 Payment 32629 CITYWATER CITY OF KINGMAN WATER DEPARTME 1,880.93 9/24/10 Payment 32630 BINKNEY BRIAN RAY BINKNEY 150.64 9/24/10 Payment 32631 BRIDGESRYAN RYAN COLE BRIDGES 75.32 9/24/10 Payment 32632 FRIEND MICHAEL H. FRIEND 225.96 9/24/10 Payment 32633 GIRALDEMATT MATT THOMAS GIRALDE 225.96 9/24/10 Payment 32634 MCEUEN ROBERT HOOVER Mc EUEN, JR. 225.96 9/24/10 Payment 32635 TARKOWSKI LESTER S. TARKOWSKI 225.96 9/24/10 Payment 32636 MORRISON ADRIAN MORRISON 301.28 9/24/10 Payment 32637 PATTERSON J JONATHAN PATTERSON 150.64 9/24/10 Payment 32638 PORTILLO STEVE V. PORTILLO 150.64 9/24/10 Payment 32639 PRATHER RICHARD DAVIS PRATHER 225.96 9/24/10 Payment 32640 RAMIREZ MICHAEL A. RAMIREZ 540.21 9/24/10 Payment 32641 SCHANAMAN KERRY W. SCHANAMAN 225.96 9/24/10 Payment 32642 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 90.00 9/24/10 Receipt 1281 SANDERS PHILIP SANDERS 144.90 9/24/10 Receipt 1341 SANDERS PHILIP SANDERS 144.90 9/24/10 Receipt 1797116 AMERIGAS AMERIGAS PROPANE LP 351.31 9/24/10 Receipt 6814 HICKERSON NEAL R HICKERSON 475.00 9/25/10 Receipt 1183 METZ RAYMOND METZ 289.80 9/28/10 Receipt Cash AMSPOKER DAVID AMSPOKER 25.00 9/28/10 Receipt Creidt STUDIOSEA STUDIO SEA MANAGEMENT INC 10/1/10 Receipt 0000996044 PARSONS JOE CARL PARSONS 289.90 10/1/10 Receipt 00074006 AMERIFLIGHT AMERIFLIGHT LLC 228.38 10/1/10 Receipt 00074193 AMERIFLIGHT AMERIFLIGHT LLC 266.85 10/1/10 Receipt 0074327531 KLIMACH DR WALDERMAR KLIMACH 364.80 10/1/10 Receipt 0074608477 SWIFT NORM SWIFT 25.00 10/1/10 Receipt 011027 COMMONWEALTH COMMONWEALTH BOAT BROKERS 289.80 10/1/10 Receipt 08509602 HERTZ HERTZ FINANCIAL CENTER 250.50 10/1/10 Receipt 09B02032 TSAADMIN TSA ADMINISTRATION OFFICE 2,006.67 10/1/10 Receipt 10135 RUCKER GARY RUCKER 459.39 10/1/10 Receipt 102287746 HOLMBERG JAMES HOLMBERG 289.80 10/1/10 Receipt 1037 HAYES J DOUGLAS HAYES 514.80 10/1/10 Receipt 1040 KINGMANAERO KINGMAN AERO SERVICES 418.68 10/1/10 Receipt 1061 VITALE DANA SEAN VITALE 579.60 10/1/10 Receipt 1324 LAWSON KEN LAWSON 225.00 10/1/10 Receipt 1353 BLAIR MARK BLAIR 314.80 10/1/10 Receipt 1377 KAISER CHARLIE KAISER 289.80 10/1/10 Receipt 1511 HOLDSWORTH JEFF HOLDSWORTH 25.00 10/1/10 Receipt 18007 AEROFLITE AEROFLITE INC 579.60 10/1/10 Receipt 1860488 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 475.00 10/1/10 Receipt 2195 MOORE FRANK MOORE 289.80 10/1/10 Receipt 2376 FATTOUCH ALFRED FATTOUCH 289.80 10/1/10 Receipt 2564 COOLEY C. DAVID COOLEY 289.80 10/1/10 Receipt 27309 STRAUBE STRAUBE AIRCRAFT SERVICES 912.90 10/1/10 Receipt 3003 KINGMANAIRPORT KINGMAN AIRPORT CAFE 597.01 10/1/10 Receipt 301006 GREATLAKES GREAT LAKES AIRLINES 967.50 10/1/10 Receipt 3443 MURPHY DAN A MURPHY 75.00 10/1/10 Receipt 4542 LEVRETT JIM LEVRETT 448.28 10/1/10 Receipt 45728 SWANTY MARTIN SWANTY 289.80 10/1/10 Receipt 5224 KINGMANAUTOPLAZA MARK WENINGER 289.80 10/1/10 Receipt 6388 LINDQUIST ALEX R LINDQUIST IV 289.80 10/1/10 Receipt 6882 GUSTAFSON DENNIS M GUSTAFSON 150.00 10/1/10 Receipt 73618 OSBORNMALEDON OSBORN MALEDON, P.A. 348.00 10/1/10 Receipt 765 HAYS CARL HAYS 448.29 10/1/10 Receipt 9309 CENTRAL CENTRAL ARIZONA FREIGHT INC 1,910.00 10/1/10 Receipt 9639 BULLEN DR CARL BULLEN 289.80 10/1/10 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 5.00

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SCHEDULE OF TRANSACTION DETAIL - 2010 Schedule 19

Date Type Reference ID Name Amount 10/2/10 Receipt 3428 WARREN RICHARD D WARREN 289.80 10/3/10 Receipt 1501 LUCAS RICHARD LUCAS 289.80 10/3/10 Receipt 2966 SIMPSON GENE SIMPSON 225.00 10/4/10 Receipt 16331 SALEM EDWARD J SALEM 289.80 10/4/10 Receipt 2609 MATHENY ROBERT G. MATHENY 289.80 10/5/10 Receipt 1054 WINN MARK WINN 289.80 10/6/10 Receipt Cash HERNANDEZ CARLOS HERNANDEZ 40.00 10/7/10 Payment 32654 ADOR AZ DEPARTMENT OF REVENUE 540.34 10/7/10 Payment 32655 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,129.07 10/7/10 Payroll Entry 32643 CHASTAIN CHASTAIN, BRENDA S. 1,683.85 10/7/10 Payroll Entry 32644 FRENCH FRENCH, DAVID C. 2,506.60 10/7/10 Payroll Entry 32645 HUNTER HUNTER, HOWARD W. 819.83 10/7/10 Payroll Entry 32646 KEARBEY KEARBEY, BILLY G. 774.84 10/7/10 Payroll Entry 32647 LOPEZ LOPEZ, OSCAR A. 447.79 10/7/10 Payroll Entry 32648 MCCOMAS MCCOMAS, TIMOTHY E. 998.95 10/7/10 Payroll Entry 32649 NICHOLS NICHOLS, JARED R. 865.94 10/7/10 Payroll Entry 32650 PLATT PLATT, JANIE C. 1,083.19 10/7/10 Payroll Entry 32651 PLUMLEY PLUMLEY, DELBERT D. 1,555.53 10/7/10 Payroll Entry 32652 RILEY RILEY, ROBERT M. 1,958.19 10/7/10 Payroll Entry 32653 SNYDER SNYDER, PAUL C. 986.37 10/8/10 General Journal Entry 941 Taxes 4,581.03 10/8/10 General Journal Entry Transfer 20,000.00 10/8/10 Payment 32656 AT&T A T & T 109.63 10/8/10 Payment 32657 FENNEMORE FENNEMORE CRAIG PC 5,110.82 10/8/10 Payment 32658 UNSELECTRIC UNS ELECTRIC, INC 827.91 10/8/10 Payment 32659 UNSGAS UNS GAS INC 312.93 10/8/10 Payment 32660 BINKNEY BRIAN RAY BINKNEY 75.32 10/8/10 Payment 32661 BRIDGESRYAN RYAN COLE BRIDGES 301.28 10/8/10 Payment 32662 GIRALDEMARK MARK THOMAS GIRALDE 301.28 10/8/10 Payment 32663 GIRALDEMATT MATT THOMAS GIRALDE 75.32 10/8/10 Payment 32664 MCEUEN ROBERT HOOVER Mc EUEN, JR. 301.28 10/8/10 Payment 32665 MCEUENROBERT ROBERT JOSEPH Mc EUEN 376.60 10/8/10 Payment 32666 KENYON GREGORY N. KENYON 75.32 10/8/10 Payment 32667 WHITTON KENNETH R WHITTON, JR 150.64 10/8/10 Payment 32668 PORTILLO STEVE V. PORTILLO 75.32 10/8/10 Payment 32669 PRATHER RICHARD DAVIS PRATHER 602.56 10/8/10 Payment 32670 RAMIREZ MICHAEL A. RAMIREZ 225.96 10/8/10 Payment 32671 SCHANAMAN KERRY W. SCHANAMAN 451.92 10/8/10 Payment 32672 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 100.00 10/8/10 Receipt 08516972 HERTZ HERTZ FINANCIAL CENTER 6.50 10/8/10 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 40.00 10/13/10 Payment 32673 AMBIENT AMBIENT EDGE HEATING AIR COND 617.82 10/13/10 Payment 32674 AAAENATIONAL AMERICAN ASSOC OF AIRPORT EXEC 275.00 10/13/10 Payment 32675 BRUNO BRUNO BROOKS & GOLDBERG PC 1,046.51 10/13/10 Payment 32676 DAYTIMER ACCO BRANDS DIRECT 66.98 10/13/10 Payment 32677 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 473.23 10/13/10 Payment 32678 DONSOFFICE DONS OFFICE PRODUCTS 252.97 10/13/10 Payment 32679 FRENCH DAVID C FRENCH 47.53 10/13/10 Payment 32680 HEADQUARTERS HEAD QUARTERS 80.00 10/13/10 Payment 32681 H&H H & H PRINTERS, INC 138.58 10/13/10 Payment 32682 ICORP I-CORP ARIZONA, INC. 322.82 10/13/10 Payment 32683 KINGMANAUTO KINGMAN AUTO SUPPLY CO., INC. 87.06 10/13/10 Payment 32684 CHAMBER KINGMAN AREA CHAMBER OF COMMER 325.00 10/13/10 Payment 32685 TRUEVALUE KINGMAN TRUE VALUE 245.61 10/13/10 Payment 32686 CITYSIGNS CITY OF KINGMAN 100.90 10/13/10 Payment 32687 LARSONALLEN LarsonAllen LLP 14,165.00 10/13/10 Payment 32688 MODSPACE MODULAR SPACE CORPORATION 496.42 10/13/10 Payment 32689 MCFUEL MOHAVE COUNTY FUEL 250.97 10/13/10 Payment 32690 NAPA NAPA AUTO PARTS 76.74 10/13/10 Payment 32691 PESTY PESTY PEST CONTROL, LLC 80.00 10/13/10 Payment 32692 PITNEY PITNEY BOWES 343.19 10/13/10 Payment 32693 RILEY ROBERT RILEY 119.00 10/13/10 Payment 32694 SPARKLETTS SPARKLETTS WATER 147.70 10/13/10 Payment 32695 TCHEXPRESS TCH EXPRESS FUEL 595.75 10/13/10 Payment 32696 WASTE WASTE MANAGEMENT OF AZ 248.32 10/13/10 Payment 32697 XEROX XEROX CORPORATION 336.27 10/13/10 Payment 32698 PERFORMANCE PERFORMANCE SPECIALISTS 396.27 10/13/10 Payment 32699 AMERITAS AMERITAS LIFE INSURANCE CO 1,110.90 10/13/10 Payment 32700 MOHAVEWIRELESS MOHAVE WIRELESS 136.12 10/13/10 Payment 32701 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 5,700.90 10/13/10 Payment 32702 MODSPACE MODULAR SPACE CORPORATION 496.42 10/13/10 Payment 32703 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 100.00 10/13/10 Payment 32704 CONTINENTALRESEARCH CONTINENTAL RESEARCH CORPORATI 495.45 10/13/10 Receipt 11269 FISHER SCOTT FISHER 473.28 10/13/10 Receipt 27560 FREIDAY WILLIAM B FREIDAY 314.80

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SCHEDULE OF TRANSACTION DETAIL - 2010 Schedule 19

Date Type Reference ID Name Amount 10/14/10 General Journal Entry Transfer 29,000.00 10/14/10 Receipt 2026997 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 10/14/10 Receipt 2026998 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 10/14/10 Receipt 386874 AIREVAC AIREVAC SERVICES INC 7.02 10/15/10 Receipt 0010476909 CONTECH CONTECH CONSTRUCTION PRODUCTS 50.00 10/15/10 Receipt 1095303771 SMITH JAMAICA SMITH 225.00 10/15/10 Receipt 23672 AIRZONA AIR'ZONA AIRCRAFT SERVICES 1,829.06 10/15/10 Receipt 8311 COLCLAZER JOHN F COLCLAZER JR 75.00 10/16/10 Receipt 1064 VITALE DANA SEAN VITALE 579.60 10/16/10 Receipt 2564 PANICALI DEBORAH PANICALI 10.00 10/18/10 Receipt 908781 FERRELLGAS FERRELLGAS LP 1,034.98 10/19/10 Receipt 6891 GUSTAFSON DENNIS M GUSTAFSON 150.00 10/20/10 General Journal Entry 941 Taxes 4,678.64 10/20/10 General Journal Entry Transfer 27,000.00 10/20/10 Payment 32716 ADOR AZ DEPARTMENT OF REVENUE 546.78 10/20/10 Payment 32717 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,129.07 10/20/10 Payroll Entry 32705 CHASTAIN CHASTAIN, BRENDA S. 1,683.85 10/20/10 Payroll Entry 32706 FRENCH FRENCH, DAVID C. 2,666.61 10/20/10 Payroll Entry 32707 HUNTER HUNTER, HOWARD W. 819.83 10/20/10 Payroll Entry 32708 KEARBEY KEARBEY, BILLY G. 774.84 10/20/10 Payroll Entry 32709 LOPEZ LOPEZ, OSCAR A. 435.17 10/20/10 Payroll Entry 32710 MCCOMAS MCCOMAS, TIMOTHY E. 998.95 10/20/10 Payroll Entry 32711 NICHOLS NICHOLS, JARED R. 865.94 10/20/10 Payroll Entry 32712 PLATT PLATT, JANIE C. 1,083.19 10/20/10 Payroll Entry 32713 PLUMLEY PLUMLEY, DELBERT D. 1,555.53 10/20/10 Payroll Entry 32714 RILEY RILEY, ROBERT M. 1,958.19 10/20/10 Payroll Entry 32715 SNYDER SNYDER, PAUL C. 986.37 10/20/10 Receipt 4000 BLUMENTHAL JAMES R BLUMENTHAL 105.85 10/21/10 Receipt 301986 GREATLAKES GREAT LAKES AIRLINES 600.00 10/22/10 Payment 32718 FRONTIER FRONTIER 625.19 10/22/10 Payment 32719 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 37.00 10/22/10 Payment 32720 MCFUEL MOHAVE COUNTY FUEL 127.94 10/22/10 Payment 32721 MOHAVEUTILITY MOHAVE UTILITY EQUIPMENT COMPA 255.90 10/22/10 Payment 32722 VISA VISA 5,508.58 10/22/10 Payment 32723 UNSELECTRIC UNS ELECTRIC, INC 4,227.30 10/22/10 Payment 32724 BISCHOFF DONALD L. BISCHOFF 75.32 10/22/10 Payment 32725 BRIDGESRYAN RYAN COLE BRIDGES 150.64 10/22/10 Payment 32726 BINKNEY BRIAN RAY BINKNEY 75.32 10/22/10 Payment 32727 FRIEND MICHAEL H. FRIEND 225.96 10/22/10 Payment 32728 APFEL RANDALL EDWARD APFEL 225.96 10/22/10 Payment 32729 GIRALDEMARK MARK THOMAS GIRALDE 301.28 10/22/10 Payment 32730 KENYON GREGORY N. KENYON 225.96 10/22/10 Payment 32731 MCEUEN ROBERT HOOVER Mc EUEN, JR. 101.26 10/22/10 Payment 32732 GIRALDEMATT MATT THOMAS GIRALDE 225.96 10/22/10 Payment 32733 MCEUENROBERT ROBERT JOSEPH Mc EUEN 150.64 10/22/10 Payment 32734 MORRISON ADRIAN MORRISON 225.96 10/22/10 Payment 32735 PRATHER RICHARD DAVIS PRATHER 75.32 10/22/10 Payment 32736 RAMIREZ MICHAEL A. RAMIREZ 301.28 10/22/10 Payment 32737 SCHANAMAN KERRY W. SCHANAMAN 225.96 10/22/10 Payment 32738 PATTERSON J JONATHAN PATTERSON 75.32 10/22/10 Payment 32739 THIEN JASON THIEN 225.96 10/22/10 Payment 32740 WHITTON KENNETH R WHITTON, JR 75.32 10/22/10 Payment 32741 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 97.50 10/22/10 Receipt 16529 STUDIOSEA STUDIO SEA MANAGEMENT INC 75.00 10/22/10 Receipt 1752735 COCACOLA SWIRE COCA-COLA USA 14.11 10/22/10 Receipt Cash HERNANDEZ CARLOS HERNANDEZ 40.00 10/24/10 Receipt 10178 RUCKER GARY RUCKER 459.39 10/25/10 Receipt 1285 SANDERS PHILIP SANDERS 144.90 10/25/10 Receipt 1348 SANDERS PHILIP SANDERS 144.90 10/25/10 Receipt 1805810 AMERIGAS AMERIGAS PROPANE LP 351.31 10/26/10 Receipt 3242 HEINEMANN DAN HEINEMANN 75.00 10/27/10 Receipt 1518 HOLDSWORTH JEFF HOLDSWORTH 25.00 10/28/10 Payment 32742 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 10/28/10 Payment 32743 FENNEMORE FENNEMORE CRAIG PC 5,514.50 10/28/10 Payment 32744 MAHONEY THE MAHONEY GROUP 2,733.77 10/28/10 Payment 32745 LEWISEQUIPMENT LEWIS EQUIPMENT SERVICES, LLC 55,286.24 10/28/10 Payment 32746 Z&H Z & H ENGINEERING INC 1,500.00 10/28/10 Payment 32747 WORKMENS STATE COMPENSATION FUND 2,527.00 10/28/10 Payment 32748 COFFMAN COFFMAN ASSOCIATES, INC 31,364.00 10/28/10 Receipt 1044 KINGMANAERO KINGMAN AERO SERVICES 418.68 10/28/10 Receipt 18119 AEROFLITE AEROFLITE INC 579.60 10/29/10 General Journal Entry Qrtly Taxes 40.65 10/29/10 General Journal Entry Transfer 100,000.00 10/31/10 General Journal Entry 10/31/10 0.10 11/1/10 Receipt 00075617 AMERIFLIGHT AMERIFLIGHT LLC 253.58

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SCHEDULE OF TRANSACTION DETAIL - 2010 Schedule 19

Date Type Reference ID Name Amount 11/1/10 Receipt 0010991566 MISCELLANEOUS MISC CASH SALES 176.30 11/1/10 Receipt 0086238592 KLIMACH DR WALDERMAR KLIMACH 364.80 11/1/10 Receipt 0086438198 SWIFT NORM SWIFT 25.00 11/1/10 Receipt 08526269 HERTZ HERTZ FINANCIAL CENTER 250.00 11/1/10 Receipt 09B02032 TSAADMIN TSA ADMINISTRATION OFFICE 2,006.67 11/1/10 Receipt 1042 HAYES J DOUGLAS HAYES 514.80 11/1/10 Receipt 1058 WINN MARK WINN 289.80 11/1/10 Receipt 106781167 HOLMBERG JAMES HOLMBERG 289.80 11/1/10 Receipt 1184 METZ RAYMOND METZ 289.80 11/1/10 Receipt 1329 LAWSON KEN LAWSON 225.00 11/1/10 Receipt 1365 BLAIR MARK BLAIR 448.28 11/1/10 Receipt 16393 SALEM EDWARD J SALEM 289.80 11/1/10 Receipt 1947361 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 475.00 11/1/10 Receipt 2601 COOLEY C. DAVID COOLEY 289.80 11/1/10 Receipt 3001 MOORE FRANK MOORE 289.80 11/1/10 Receipt 3033 KINGMANAIRPORT KINGMAN AIRPORT CAFE 597.01 11/1/10 Receipt 3448 WARREN RICHARD D WARREN 289.80 11/1/10 Receipt 3482 MURPHY DAN A MURPHY 75.00 11/1/10 Receipt 3671 OLSEN DR RON A OLSEN DPM 473.89 11/1/10 Receipt 4572 LEVRETT JIM LEVRETT 448.28 11/1/10 Receipt 46032 SWANTY MARTIN SWANTY 289.80 11/1/10 Receipt 6406 LINDQUIST ALEX R LINDQUIST IV 289.80 11/1/10 Receipt 6907 HICKERSON NEAL R HICKERSON 225.00 11/1/10 Receipt 772 HAYS CARL HAYS 448.28 11/1/10 Receipt 9462 CENTRAL CENTRAL ARIZONA FREIGHT INC 1,910.00 11/2/10 Receipt 1171 FINK PAUL FINK DVM 25.00 11/2/10 Receipt 422538 PLASTICEXPRESS PLASTIC EXPRESS 2,150.00 11/3/10 Receipt 1382 KAISER CHARLIE KAISER 289.80 11/3/10 Receipt 2996 SIMPSON GENE SIMPSON 450.00 11/3/10 Receipt 5297 KINGMANAUTOPLAZA MARK WENINGER 289.80 11/3/10 Receipt 780 LUCAS RICHARD LUCAS 289.80 11/3/10 Receipt Cash AMSPOKER DAVID AMSPOKER 25.00 11/3/10 Receipt Young TIEDOWNS OVERNIGHT TIE DOWN FEES 20.00 11/4/10 General Journal Entry 941 Taxes 4,581.03 11/4/10 General Journal Entry Transfer 31,000.00 11/4/10 Payment 32760 ADOR AZ DEPARTMENT OF REVENUE 539.89 11/4/10 Payment 32761 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,129.07 11/4/10 Payroll Entry 32749 CHASTAIN CHASTAIN, BRENDA S. 1,683.85 11/4/10 Payroll Entry 32750 FRENCH FRENCH, DAVID C. 2,521.15 11/4/10 Payroll Entry 32751 HUNTER HUNTER, HOWARD W. 819.83 11/4/10 Payroll Entry 32752 KEARBEY KEARBEY, BILLY G. 774.84 11/4/10 Payroll Entry 32753 LOPEZ LOPEZ, OSCAR A. 394.17 11/4/10 Payroll Entry 32754 MCCOMAS MCCOMAS, TIMOTHY E. 998.95 11/4/10 Payroll Entry 32755 NICHOLS NICHOLS, JARED R. 865.94 11/4/10 Payroll Entry 32756 PLATT PLATT, JANIE C. 1,083.19 11/4/10 Payroll Entry 32757 PLUMLEY PLUMLEY, DELBERT D. 1,555.53 11/4/10 Payroll Entry 32758 RILEY RILEY, ROBERT M. 1,956.11 11/4/10 Payroll Entry 32759 SNYDER SNYDER, PAUL C. 986.37 11/4/10 Receipt 0000996060 PARSONS JOE CARL PARSONS 289.90 11/4/10 Receipt 2028438 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 11/4/10 Receipt 302585 GREATLAKES GREAT LAKES AIRLINES 1,973.70 11/5/10 Payment 32762 UNSELECTRIC UNS ELECTRIC, INC 874.25 11/5/10 Payment 32763 UNSGAS UNS GAS INC 281.16 11/5/10 Payment 32764 AT&T A T & T 106.89 11/5/10 Payment 32765 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I125.00 11/5/10 Payment 32766 CITYWATER CITY OF KINGMAN WATER DEPARTME 1,222.98 11/5/10 Payment 32767 COFFMAN COFFMAN ASSOCIATES, INC 10,656.00 11/5/10 Payment 32768 Z&H Z & H ENGINEERING INC 9,290.00 11/5/10 Payment 32769 BISCHOFF DONALD L. BISCHOFF 75.32 11/5/10 Payment 32770 BRIDGESRYAN RYAN COLE BRIDGES 301.28 11/5/10 Payment 32771 BINKNEY BRIAN RAY BINKNEY 225.96 11/5/10 Payment 32772 FRIEND MICHAEL H. FRIEND 75.32 11/5/10 Payment 32773 GIRALDEMATT MATT THOMAS GIRALDE 225.96 11/5/10 Payment 32774 GIRALDEMARK MARK THOMAS GIRALDE 150.64 11/5/10 Payment 32775 KENYON GREGORY N. KENYON 75.32 11/5/10 Payment 32776 MCEUEN ROBERT HOOVER Mc EUEN, JR. 150.64 11/5/10 Payment 32777 OSCAR ROBERT OSCAR 225.96 11/5/10 Payment 32778 PORTILLO STEVE V. PORTILLO 150.64 11/5/10 Payment 32779 PRATHER RICHARD DAVIS PRATHER 225.96 11/5/10 Payment 32780 RAMIREZ MICHAEL A. RAMIREZ 150.64 11/5/10 Payment 32781 SCHANAMAN KERRY W. SCHANAMAN 376.60 11/5/10 Payment 32782 WHITTON KENNETH R WHITTON, JR 162.31 11/5/10 Payment 32783 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 95.00 11/5/10 Payment 32784 TARKOWSKI LESTER S. TARKOWSKI 225.96 11/5/10 Payment 32785 LAWRENCE BRANDON S LAWRENCE 75.32

Page 24 of 28 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2010 Schedule 19

Date Type Reference ID Name Amount 11/5/10 Receipt 08533033 HERTZ HERTZ FINANCIAL CENTER 32.00 11/5/10 Receipt 2646 MATHENY ROBERT G. MATHENY 289.80 11/5/10 Receipt 27406 STRAUBE STRAUBE AIRCRAFT SERVICES 912.80 11/7/10 Receipt 1290 COLCLAZER JOHN F COLCLAZER JR 75.00 11/8/10 Receipt 1273 STERBONIC PETER D. STERBONIC 712.52 11/10/10 Receipt Cash HERNANDEZ CARLOS HERNANDEZ 40.00 11/11/10 Receipt 1065 VITALE DANA SEAN VITALE 579.60 11/11/10 Receipt 11/11/10 AIREVAC AIREVAC SERVICES INC 7.02 11/12/10 Receipt 1097019989 SMITH JAMAICA SMITH 225.00 11/12/10 Receipt 11537 SHEBLE SHEBLE AVIATION 1,225.00 11/12/10 Receipt 2028992 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 57.00 11/14/10 Receipt 3248 HEINEMANN DAN HEINEMANN 75.00 11/16/10 Receipt 23747 AIRZONA AIR'ZONA AIRCRAFT SERVICES 1,993.12 11/16/10 Receipt 2402 FATTOUCH ALFRED FATTOUCH 289.80 11/16/10 Receipt 800097 PLASTICEXPRESS PLASTIC EXPRESS 1,250.00 11/16/10 Receipt 916452 FERRELLGAS FERRELLGAS LP 1,034.98 11/18/10 General Journal Entry 941 Taxes 4,477.62 11/18/10 General Journal Entry Transfer 29,000.00 11/18/10 Payment 32797 ADOR AZ DEPARTMENT OF REVENUE 531.86 11/18/10 Payment 32798 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,129.07 11/18/10 Payment 32813 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 11/18/10 Payment 32814 FENNEMORE FENNEMORE CRAIG PC 5,739.90 11/18/10 Payment 32815 FRONTIER FRONTIER 622.10 11/18/10 Payment 32816 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 37.00 11/18/10 Payment 32817 MOHAVEWIRELESS MOHAVE WIRELESS 224.32 11/18/10 Payment 32818 NICHOLS JARED NICHOLS 30.98 11/18/10 Payment 32819 USLIFE US LIFE INSURANCE COMPANY 651.06 11/18/10 Payment 32820 BBC BBC INDUSTRIAL SUPPLY 462.28 11/18/10 Payment 32821 BRUNO BRUNO BROOKS & GOLDBERG PC 376.61 11/18/10 Payment 32822 DAYTIMER ACCO BRANDS DIRECT 17.09 11/18/10 Payment 32823 ESSCO ESSCO WHOLESALE ELECTRIC INC a 16.74 11/18/10 Payment 32824 FEDEX FEDERAL EXPRESS CORPORATION 18.90 11/18/10 Payment 32825 FRENCH DAVID C FRENCH 380.31 11/18/10 Payment 32826 HEADQUARTERS HEAD QUARTERS 80.00 11/18/10 Payment 32827 KINGMANAUTO KINGMAN AUTO SUPPLY CO., INC. 210.29 11/18/10 Payment 32828 MODSPACE MODULAR SPACE CORPORATION 496.42 11/18/10 Payment 32829 MCFUEL MOHAVE COUNTY FUEL 118.58 11/18/10 Payment 32830 NORTHWEST NORTHWEST LOCK & SAFE INC 75.00 11/18/10 Payment 32831 NATIONWIDERETIREMENT NATIONWIDE RETIREMENT CONSULTI 534.00 11/18/10 Payment 32832 NAPA NAPA AUTO PARTS 192.55 11/18/10 Payment 32833 NEXT5 NEXT5 INTERACTIVE 75.00 11/18/10 Payment 32834 PESTY PESTY PEST CONTROL, LLC 80.00 11/18/10 Payment 32835 PERFORMANCE PERFORMANCE SPECIALISTS 2,707.00 11/18/10 Payment 32836 PITNEY PITNEY BOWES 384.99 11/18/10 Payment 32837 RILEY ROBERT RILEY 243.50 11/18/10 Payment 32838 WAYNESMITH WAYNE O SMITH 1,425.00 11/18/10 Payment 32839 SPARKLETTS SPARKLETTS WATER 290.52 11/18/10 Payment 32840 TCHEXPRESS TCH EXPRESS FUEL 771.07 11/18/10 Payment 32841 TRUEVALUE KINGMAN TRUE VALUE 137.73 11/18/10 Payment 32842 VISA VISA 1,929.48 11/18/10 Payment 32843 WALKER WALKER SERVICE ELECTRIC , INC. 137.48 11/18/10 Payment 32844 XEROX XEROX CORPORATION 358.01 11/18/10 Payment 32845 UNSELECTRIC UNS ELECTRIC, INC 3,684.57 11/18/10 Payroll Entry 32786 CHASTAIN CHASTAIN, BRENDA S. 1,683.85 11/18/10 Payroll Entry 32787 FRENCH FRENCH, DAVID C. 2,371.80 11/18/10 Payroll Entry 32788 HUNTER HUNTER, HOWARD W. 819.83 11/18/10 Payroll Entry 32789 KEARBEY KEARBEY, BILLY G. 774.84 11/18/10 Payroll Entry 32790 LOPEZ LOPEZ, OSCAR A. 295.79 11/18/10 Payroll Entry 32791 MCCOMAS MCCOMAS, TIMOTHY E. 998.95 11/18/10 Payroll Entry 32792 NICHOLS NICHOLS, JARED R. 865.94 11/18/10 Payroll Entry 32793 PLATT PLATT, JANIE C. 1,083.19 11/18/10 Payroll Entry 32794 PLUMLEY PLUMLEY, DELBERT D. 1,555.53 11/18/10 Payroll Entry 32795 RILEY RILEY, ROBERT M. 1,956.11 11/18/10 Payroll Entry 32796 SNYDER SNYDER, PAUL C. 986.37 11/18/10 Receipt 9658 BULLEN DR CARL BULLEN 289.80 11/18/10 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 5.00 11/19/10 Payment 32799 APFEL RANDALL EDWARD APFEL 225.96 11/19/10 Payment 32800 BRIDGESRYAN RYAN COLE BRIDGES 150.64 11/19/10 Payment 32801 LAWRENCE BRANDON S LAWRENCE 301.28 11/19/10 Payment 32802 FRIEND MICHAEL H. FRIEND 75.32 11/19/10 Payment 32803 GIRALDEMARK MARK THOMAS GIRALDE 75.32 11/19/10 Payment 32804 GIRALDEMATT MATT THOMAS GIRALDE 301.28 11/19/10 Payment 32805 PATTERSON J JONATHAN PATTERSON 150.64 11/19/10 Payment 32806 MCEUEN ROBERT HOOVER Mc EUEN, JR. 301.28 11/19/10 Payment 32807 PORTILLO STEVE V. PORTILLO 75.32

Page 25 of 28 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2010 Schedule 19

Date Type Reference ID Name Amount 11/19/10 Payment 32808 PRATHER RICHARD DAVIS PRATHER 376.60 11/19/10 Payment 32809 RAMIREZ MICHAEL A. RAMIREZ 75.32 11/19/10 Payment 32810 SCHANAMAN KERRY W. SCHANAMAN 75.32 11/19/10 Payment 32811 WHITTON KENNETH R WHITTON, JR 225.96 11/19/10 Payment 32812 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 80.00 11/23/10 General Journal Entry Transfer 7,000.00 11/23/10 Payment 32846 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 11/23/10 Payment 32847 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 5,700.90 12/1/10 General Journal Entry 941 Taxes 4,510.33 12/1/10 Payment 32859 ADOR AZ DEPARTMENT OF REVENUE 535.90 12/1/10 Payment 32860 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,129.07 12/1/10 Payroll Entry 32848 CHASTAIN CHASTAIN, BRENDA S. 1,683.85 12/1/10 Payroll Entry 32849 FRENCH FRENCH, DAVID C. 2,355.00 12/1/10 Payroll Entry 32850 HUNTER HUNTER, HOWARD W. 819.83 12/1/10 Payroll Entry 32851 KEARBEY KEARBEY, BILLY G. 774.84 12/1/10 Payroll Entry 32852 LOPEZ LOPEZ, OSCAR A. 529.78 12/1/10 Payroll Entry 32853 MCCOMAS MCCOMAS, TIMOTHY E. 998.95 12/1/10 Payroll Entry 32854 NICHOLS NICHOLS, JARED R. 865.94 12/1/10 Payroll Entry 32855 PLATT PLATT, JANIE C. 1,083.19 12/1/10 Payroll Entry 32856 PLUMLEY PLUMLEY, DELBERT D. 1,555.53 12/1/10 Payroll Entry 32857 RILEY RILEY, ROBERT M. 1,956.11 12/1/10 Payroll Entry 32858 SNYDER SNYDER, PAUL C. 986.37 12/1/10 Receipt 0097972034 KLIMACH DR WALDERMAR KLIMACH 364.80 12/1/10 Receipt 0098168608 SWIFT NORM SWIFT 25.00 12/1/10 Receipt 08543247 HERTZ HERTZ FINANCIAL CENTER 250.00 12/1/10 Receipt 09B02032 TSAADMIN TSA ADMINISTRATION OFFICE 2,006.67 12/1/10 Receipt 10215 RUCKER GARY RUCKER 459.39 12/1/10 Receipt 10217 RUCKER GARY RUCKER 25.00 12/1/10 Receipt 1045 KINGMANAERO KINGMAN AERO SERVICES 418.68 12/1/10 Receipt 1050 HAYES J DOUGLAS HAYES 514.80 12/1/10 Receipt 111152574 HOLMBERG JAMES HOLMBERG 289.80 12/1/10 Receipt 11302 FISHER SCOTT FISHER 473.28 12/1/10 Receipt 1185 METZ RAYMOND METZ 289.80 12/1/10 Receipt 1279 STERBONIC PETER D. STERBONIC 289.80 12/1/10 Receipt 1293 SANDERS PHILIP SANDERS 144.90 12/1/10 Receipt 1362 SANDERS PHILIP SANDERS 144.90 12/1/10 Receipt 1377 BLAIR MARK BLAIR 448.28 12/1/10 Receipt 1381 KAISER CHARLIE KAISER 289.80 12/1/10 Receipt 1532 HOLDSWORTH JEFF HOLDSWORTH 25.00 12/1/10 Receipt 16430 SALEM EDWARD J SALEM 289.80 12/1/10 Receipt 1758628 COCACOLA SWIRE COCA-COLA USA 19.46 12/1/10 Receipt 1815093 AMERIGAS AMERIGAS PROPANE LP 351.31 12/1/10 Receipt 18188 AEROFLITE AEROFLITE INC 4,247.30 12/1/10 Receipt 2009 LAWSON KEN LAWSON 225.00 12/1/10 Receipt 2034446 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 475.00 12/1/10 Receipt 2631 COOLEY C. DAVID COOLEY 289.80 12/1/10 Receipt 2662 MATHENY ROBERT G. MATHENY 289.80 12/1/10 Receipt 27488 STRAUBE STRAUBE AIRCRAFT SERVICES 912.80 12/1/10 Receipt 27808 FREIDAY WILLIAM B FREIDAY 289.80 12/1/10 Receipt 303353 GREATLAKES GREAT LAKES AIRLINES 600.00 12/1/10 Receipt 3053 KINGMANAIRPORT KINGMAN AIRPORT CAFE 597.01 12/1/10 Receipt 3458 WARREN RICHARD D WARREN 289.80 12/1/10 Receipt 3523 MURPHY DAN A MURPHY 75.00 12/1/10 Receipt 4613 LEVRETT JIM LEVRETT 448.28 12/1/10 Receipt 5052 COVINGTON EDWARD COVINGTON 327.81 12/1/10 Receipt 5389 KINGMANAUTOPLAZA MARK WENINGER 289.80 12/1/10 Receipt 6418 LINDQUIST ALEX R LINDQUIST IV 289.80 12/1/10 Receipt 6608 MISCELLANEOUS MISC CASH SALES 637.78 12/1/10 Receipt 6906 GUSTAFSON DENNIS M GUSTAFSON 150.00 12/1/10 Receipt 778 HAYS CARL HAYS 448.28 12/1/10 Receipt 8465 COLCLAZER JOHN F COLCLAZER JR 150.00 12/1/10 Receipt 9631 CENTRAL CENTRAL ARIZONA FREIGHT INC 1,910.00 12/1/10 Receipt Cash AMSPOKER DAVID AMSPOKER 25.00 12/2/10 General Journal Entry Transfer 13,500.00 12/2/10 Receipt 002004 MOORE FRANK MOORE 289.80 12/2/10 Receipt 2030308 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 12/2/10 Receipt 786 LUCAS RICHARD LUCAS 289.80 12/3/10 Payment 32861 AT&T A T & T 115.92 12/3/10 Payment 32862 CITYWATER CITY OF KINGMAN WATER DEPARTME 997.80 12/3/10 Payment 32863 APFEL RANDALL EDWARD APFEL 75.32 12/3/10 Payment 32864 BRIDGESRYAN RYAN COLE BRIDGES 301.28 12/3/10 Payment 32865 BINKNEY BRIAN RAY BINKNEY 150.64 12/3/10 Payment 32866 FRIEND MICHAEL H. FRIEND 75.32 12/3/10 Payment 32867 GIRALDEMATT MATT THOMAS GIRALDE 150.64 12/3/10 Payment 32868 BISCHOFF DONALD L. BISCHOFF 451.92

Page 26 of 28 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2010 Schedule 19

Date Type Reference ID Name Amount 12/3/10 Payment 32869 KENYON GREGORY N. KENYON 301.28 12/3/10 Payment 32870 MCEUEN ROBERT HOOVER Mc EUEN, JR. 301.28 12/3/10 Payment 32871 PORTILLO STEVE V. PORTILLO 150.64 12/3/10 Payment 32872 PRATHER RICHARD DAVIS PRATHER 150.64 12/3/10 Payment 32873 RAMIREZ MICHAEL A. RAMIREZ 225.96 12/3/10 Payment 32874 SCHANAMAN KERRY W. SCHANAMAN 225.96 12/3/10 Payment 32875 MORRISON ADRIAN MORRISON 225.96 12/3/10 Payment 32876 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 92.50 12/3/10 Receipt 0000996080 PARSONS JOE CARL PARSONS 289.90 12/3/10 Receipt 1060 WINN MARK WINN 289.80 12/6/10 Receipt 1011 FINK PAUL FINK DVM 25.00 12/6/10 Receipt 6823 HICKERSON NEAL R HICKERSON 225.00 12/7/10 Receipt 1052 SWANTY MARTIN SWANTY 289.80 12/7/10 Receipt 2433 FATTOUCH ALFRED FATTOUCH 289.80 12/7/10 Receipt 800198 PLASTICEXPRESS PLASTIC EXPRESS 2,100.00 12/9/10 Receipt 2030772 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 73.00 12/9/10 Receipt 4016 BLUMENTHAL JAMES R BLUMENTHAL 9,787.38 12/14/10 Receipt 1046 KINGMANAERO KINGMAN AERO SERVICES 418.68 12/14/10 Receipt 1068 VITALE DANA SEAN VITALE 579.60 12/14/10 Receipt 18249 AEROFLITE AEROFLITE INC 579.60 12/14/10 Receipt 23822 AIRZONA AIR'ZONA AIRCRAFT SERVICES 1,878.08 12/14/10 Receipt 9678 BULLEN DR CARL BULLEN 289.80 12/14/10 Receipt Cash HERNANDEZ CARLOS HERNANDEZ 40.00 12/15/10 General Journal Entry 941 Taxes 4,577.86 12/15/10 Payment 32890 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,129.07 12/15/10 Payment 32891 ADOR AZ DEPARTMENT OF REVENUE 539.05 12/15/10 Payroll Entry 32879 CHASTAIN CHASTAIN, BRENDA S. 1,683.85 12/15/10 Payroll Entry 32880 FRENCH FRENCH, DAVID C. 2,535.68 12/15/10 Payroll Entry 32881 HUNTER HUNTER, HOWARD W. 819.83 12/15/10 Payroll Entry 32882 KEARBEY KEARBEY, BILLY G. 774.84 12/15/10 Payroll Entry 32883 LOPEZ LOPEZ, OSCAR A. 321.66 12/15/10 Payroll Entry 32884 MCCOMAS MCCOMAS, TIMOTHY E. 998.95 12/15/10 Payroll Entry 32885 NICHOLS NICHOLS, JARED R. 865.94 12/15/10 Payroll Entry 32886 PLATT PLATT, JANIE C. 1,083.19 12/15/10 Payroll Entry 32887 PLUMLEY PLUMLEY, DELBERT D. 1,555.53 12/15/10 Payroll Entry 32888 RILEY RILEY, ROBERT M. 1,956.11 12/15/10 Payroll Entry 32889 SNYDER SNYDER, PAUL C. 986.37 12/15/10 Receipt 18282 AIRMETHODS AIR METHODS CORP. 812.04 12/15/10 Receipt 923993 FERRELLGAS FERRELLGAS LP 1,034.98 12/16/10 Receipt 27911 FREIDAY WILLIAM B FREIDAY 314.80 12/16/10 Receipt 304597 GREATLAKES GREAT LAKES AIRLINES 1,657.80 12/16/10 Receipt 9475795 UPS UNITED PARCEL SERVICE 1,761.60 12/17/10 General Journal Entry Transfer 21,000.00 12/17/10 Payment 32892 VISA VISA 3,827.80 12/17/10 Payment 32893 FRENCH DAVID C FRENCH 47.53 12/17/10 Payment 32894 WAYNESMITH WAYNE O SMITH 137.50 12/17/10 Payment 32895 FEDEX FEDERAL EXPRESS CORPORATION 52.35 12/17/10 Payment 32896 AZSIGN AZ SIGN COMPANY 471.77 12/17/10 Payment 32897 MOHAVEWIRELESS MOHAVE WIRELESS 191.62 12/17/10 Payment 32898 HEADQUARTERS HEAD QUARTERS 80.00 12/17/10 Payment 32899 MCFUEL MOHAVE COUNTY FUEL 111.44 12/17/10 Payment 32900 FRONTIER FRONTIER 619.39 12/17/10 Payment 32901 PERFORMANCE PERFORMANCE SPECIALISTS 590.50 12/17/10 Payment 32902 MODSPACE MODULAR SPACE CORPORATION 496.42 12/17/10 Payment 32903 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 564.43 12/17/10 Payment 32904 KINGMANDAILY KINGMAN DAILY MINER 72.63 12/17/10 Payment 32905 BBC BBC INDUSTRIAL SUPPLY 90.49 12/17/10 Payment 32906 KINGMANEQUIPMENT KINGMAN EQUIPMENT COMPANY 74.58 12/17/10 Payment 32907 NAPA NAPA AUTO PARTS 122.07 12/17/10 Payment 32908 KINGMANAUTO KINGMAN AUTO SUPPLY CO., INC. 3.27 12/17/10 Payment 32909 PESTY PESTY PEST CONTROL, LLC 80.00 12/17/10 Payment 32910 TRUEVALUE KINGMAN TRUE VALUE 164.46 12/17/10 Payment 32911 TCHEXPRESS TCH EXPRESS FUEL 641.38 12/17/10 Payment 32912 AUTOOWNERS AUTO OWNERS INSURANCE 2,350.58 12/17/10 Payment 32913 XEROX XEROX CORPORATION 425.31 12/17/10 Payment 32914 UNSGAS UNS GAS INC 570.33 12/17/10 Payment 32915 UNSELECTRIC UNS ELECTRIC, INC 882.68 12/17/10 Payment 32916 RILEY ROBERT RILEY 556.00 12/17/10 Payment 32917 BRUNO BRUNO BROOKS & GOLDBERG PC 739.01 12/17/10 Payment 32918 UNSELECTRIC UNS ELECTRIC, INC 4,655.98 12/17/10 Payment 32919 BISCHOFF DONALD L. BISCHOFF 451.92 12/17/10 Payment 32920 BRIDGESRYAN RYAN COLE BRIDGES 150.64 12/17/10 Payment 32921 GIRALDEMARK MARK THOMAS GIRALDE 150.64 12/17/10 Payment 32922 WHITTON KENNETH R WHITTON, JR 150.64 12/17/10 Payment 32923 THIEN JASON THIEN 451.92

Page 27 of 28 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2010 Schedule 19

Date Type Reference ID Name Amount 12/17/10 Payment 32924 KENYON GREGORY N. KENYON 225.96 12/17/10 Payment 32925 MCEUEN ROBERT HOOVER Mc EUEN, JR. 376.60 12/17/10 Payment 32926 RAMIREZ MICHAEL A. RAMIREZ 75.32 12/17/10 Payment 32927 MORRISON ADRIAN MORRISON 75.32 12/17/10 Payment 32928 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 75.00 12/17/10 Payment 32929 AAAENATIONAL AMERICAN ASSOC OF AIRPORT EXEC 95.00 12/17/10 Payment 32930 VISA VISA 56.12 12/17/10 Payment 32931 DAVIS JEFFERY S DAVIS 150.64 12/17/10 Receipt 1763441 COCACOLA SWIRE COCA-COLA USA 13.02 12/17/10 Receipt 390671 AIREVAC AIREVAC SERVICES INC 7.02 12/21/10 Receipt 1004 AUTOMATIC AUTOMATIC TRANSMISSION & RV 629.60 12/22/10 Receipt 11331 FISHER SCOTT FISHER 463.28 12/22/10 Receipt 115268229 HOLMBERG JAMES HOLMBERG 289.80 12/22/10 Receipt 27569 STRAUBE STRAUBE AIRCRAFT SERVICES 912.80 12/22/10 Receipt 3264 HEINEMANN DAN HEINEMANN 75.00 12/23/10 Receipt 1297 SANDERS PHILIP SANDERS 144.90 12/23/10 Receipt 1373 SANDERS PHILIP SANDERS 144.90 12/23/10 Receipt 3009 MISCELLANEOUS MISC CASH SALES 29.80 12/27/10 Receipt 7849 SALEM EDWARD J SALEM 869.40 12/28/10 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 5.00 12/29/10 General Journal Entry 941 Taxes 4,419.57 12/29/10 General Journal Entry Transfer 38,500.00 12/30/10 Payment 32943 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,129.07 12/30/10 Payment 32944 ADOR AZ DEPARTMENT OF REVENUE 527.75 12/30/10 Payment 32945 COFFMAN COFFMAN ASSOCIATES, INC 12,732.00 12/30/10 Payroll Entry 32932 CHASTAIN CHASTAIN, BRENDA S. 1,683.85 12/30/10 Payroll Entry 32933 FRENCH FRENCH, DAVID C. 2,136.66 12/30/10 Payroll Entry 32934 HUNTER HUNTER, HOWARD W. 819.83 12/30/10 Payroll Entry 32935 KEARBEY KEARBEY, BILLY G. 774.84 12/30/10 Payroll Entry 32936 LOPEZ LOPEZ, OSCAR A. 517.13 12/30/10 Payroll Entry 32937 MCCOMAS MCCOMAS, TIMOTHY E. 998.95 12/30/10 Payroll Entry 32938 NICHOLS NICHOLS, JARED R. 865.94 12/30/10 Payroll Entry 32939 PLATT PLATT, JANIE C. 1,083.19 12/30/10 Payroll Entry 32940 RILEY RILEY, ROBERT M. 1,956.11 12/30/10 Payroll Entry 32941 SNYDER SNYDER, PAUL C. 986.37 12/30/10 Payroll Entry 32942 PLUMLEY PLUMLEY, DELBERT D. 1,555.53 12/31/10 Payment 32946 STANDARD THE STANDARD 29.50 12/31/10 Payment 32947 AAED AZ ASSOC ECONOMIC DEVELOPMENT 546.00 12/31/10 Payment 32948 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 12/31/10 Payment 32949 FENNEMORE FENNEMORE CRAIG PC 5,000.10 12/31/10 Payment 32950 FIVEG FIVE G INC. 995.91 12/31/10 Payment 32951 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 37.00 12/31/10 Payment 32952 CITYWATER CITY OF KINGMAN WATER DEPARTME 1,501.36 12/31/10 Payment 32953 SPARKLETTS SPARKLETTS WATER 82.94 12/31/10 Payment 32954 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 12/31/10 Payment 32955 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 5,700.90 12/31/10 Payment 32956 AT&T A T & T 50.88 12/31/10 Payment 32957 BISCHOFF DONALD L. BISCHOFF 75.32 12/31/10 Payment 32958 FRIEND MICHAEL H. FRIEND 451.92 12/31/10 Payment 32959 GIRALDEMARK MARK THOMAS GIRALDE 75.32 12/31/10 Payment 32960 GIRALDEMATT MATT THOMAS GIRALDE 225.96 12/31/10 Payment 32961 WHITTON KENNETH R WHITTON, JR 150.64 12/31/10 Payment 32962 LAWRENCE BRANDON S LAWRENCE 225.96 12/31/10 Payment 32963 KENYON GREGORY N. KENYON 75.32 12/31/10 Payment 32964 MCEUEN ROBERT HOOVER Mc EUEN, JR. 75.32 12/31/10 Payment 32965 RAMIREZ MICHAEL A. RAMIREZ 75.32 12/31/10 Payment 32966 OSCAR ROBERT OSCAR 301.28 12/31/10 Payment 32967 PORTILLO STEVE V. PORTILLO 301.28 12/31/10 Payment 32968 PRATHER RICHARD DAVIS PRATHER 376.60 12/31/10 Payment 32969 SCHANAMAN KERRY W. SCHANAMAN 451.92 12/31/10 Payment 32970 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 95.00

Report Total: 3,374,983.28

Number of Transactions: 2086

Page 28 of 28 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SUMMARY OF PAYMENTS BY RECIPIENT - 2011 Schedule 20

ID $ # of Pmts AAAENATIONAL $ 275.00 1 AAED 546.00 1 ADOR 11,832.14 27 ALLEN 3,615.36 18 AMBIENT 816.72 3 AMERITAS 4,051.90 4 APFEL 1,807.68 11 ARFF 195.00 1 AT&T 1,399.46 12 AUTOOWNERS 25,095.35 2 AVIATION 31,759.93 2 AZAA 620.00 3 AZSIGN 627.25 2 BBC 215.99 3 BINKNEY 1,958.32 18 BISCHOFF 3,690.68 18 BLUECROSS 58,687.10 12 BOEING 1,950.00 1 BOYD 320.00 1 BRIDGESRYAN 2,937.48 20 BRUNO 14,386.42 12 BULLDOGDISPOSAL 1,375.00 11 BULLEN 500.00 1 CHAMBER 600.00 2 CHAMBERS 451.92 2 CITYENGINEERING 293.93 2 CITYSIGNS 139.85 1 CITYWATER 20,721.35 14 COFFMAN 60,834.00 6 COMMONWEALTH 500.00 1 CONSOLIDATED 201.76 2 CONTINENTALRESEARCH 629.15 2 DAVIS 1,732.36 11 DAYTIMER 174.72 2 DES 377.90 1 DEVRIES 602.56 5 DIAMONDJANITORIAL 2,945.69 12 DONSOFFICE 1,957.83 6 DUN&BRADSTREET 449.00 1 ESSCO 264.11 2 FEDEX 191.04 6 FENNEMORE 7,558.00 4 FIRSTDUE 688.89 1 FLIGHTLIGHT 157.38 2 FRENCH 4,601.93 6 FRIEND 1,883.00 10 FRONTIER 7,539.00 12 GEORGE 8,160.00 8 GIRALDEMARK 2,033.64 15 GIRALDEMATT 2,662.14 17 GLENNAS 407.00 11 GREATWEST 630.69 2 H&H 84.91 2

Page 1 of 3 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SUMMARY OF PAYMENTS BY RECIPIENT - 2011 Schedule 20

ID $ # of Pmts HEADQUARTERS 1,040.00 11 HEAVENS 221.70 1 HEINFELD 25.00 1 HICKERSON 250.00 1 ICORP 127.51 1 ICSC 100.00 1 IRS 534.33 3 KENYON 2,937.48 16 KINGMANAUTO 47.84 3 KINGMANDAILY 322.07 4 KINGSMEN 380.00 2 KTEK 210.53 2 LARSONALLEN 24,422.50 3 LAWRENCE 2,786.84 11 LEVRETT 51.72 1 MAHONEY 36,567.94 4 MATTHEWSGROVER 250.00 1 MCEUEN 1,883.00 7 MCEUENROBERT 527.24 4 MCFUEL 2,846.00 9 MCRECORDERS 15.00 1 MCSO 1,927.50 26 MODSPACE 5,957.04 12 MOHAVECOUNTY 560.97 1 MOHAVEWIRELESS 3,072.45 12 MORRISON 2,560.88 19 MOUNTAIN 50,225.54 3 NAPA 2,806.39 12 NATIONWIDEINSURANCE 53,600.29 26 NATIONWIDERETIREMENT 3,747.00 4 NEXT5 1,527.50 3 NORTHERNOFFICE 124.18 3 NORTHWEST 146.00 2 NWAHRA 20.00 1 OSCAR 2,184.28 15 PADILLA 376.60 2 PARSONS 500.00 1 PATTERSON J 2,410.24 15 PELHAM 955.72 5 PERFORMANCE 5,250.74 4 PERSONNEL 151.85 1 PESTY 960.00 12 PITNEY 1,803.82 5 PORTILLO 2,259.60 17 POSTAGE 1,600.74 4 PRATHER 3,615.36 15 PRAXAIR 227.89 1 RAMIREZ 2,560.88 17 REIF 1,054.48 5 RILEY 2,375.15 12 ROGERSELECTRIC 365.95 2 SCHANAMAN 3,695.68 21 SOUTHWEST 770.00 1

Page 2 of 3 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SUMMARY OF PAYMENTS BY RECIPIENT - 2011 Schedule 20

ID $ # of Pmts SPARKLETTS 886.77 10 STANDARD 59.00 2 STANDARDSIGNS 1,325.66 3 SUPERIORCLEANING 13,890.00 14 TARKOWSKI 1,205.12 5 TCHEXPRESS 9,534.49 12 THIEN 903.84 8 TIREWORLD 514.89 2 TROPHYMART 41.14 1 TRUELOVE 274.30 1 TRUEVALUE 3,622.73 12 UNSELECTRIC 61,407.02 28 UNSGAS 6,640.46 12 USLIFE 2,084.22 4 VISA 32,542.59 12 VITALIE 500.00 1 WASTE 554.05 1 WAYNESMITH 1,225.00 4 WECOM - 2 WHITTON 2,937.48 18 WORKMENS 7,881.91 3 XEROX 4,601.61 13 Z&H 500.00 1 Total $ 686,210.23 887

Page 3 of 3 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SUMMARY OF PAYROLL BY RECIPIENT - 2011 Schedule 21

ID $ # of Pmts CHASTAIN$ 53,906.04 27 FRENCH 63,516.79 26 HUNTER 5,386.21 7 KEARBEY 19,628.74 26 LOPEZ 8,844.11 27 MCCOMAS 25,892.22 26 NICHOLS 22,548.50 26 PLATT 30,194.22 27 PLUMLEY 41,833.93 27 RILEY 53,894.77 27 SNYDER 25,408.19 26 $ 351,053.72 272

Page 1 of 1 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2011 Schedule 22

Date Type Reference ID Name Amount 1/1/11 Receipt 0000005135 MOORE FRANK MOORE 289.80 1/1/11 Receipt 0010293060 KLIMACH DR WALDERMAR KLIMACH 634.80 1/1/11 Receipt 0010544826 SWIFT NORM SWIFT 25.00 1/1/11 Receipt 08557900 HERTZ HERTZ FINANCIAL CENTER 250.00 1/1/11 Receipt 10261 RUCKER GARY RUCKER 484.39 1/1/11 Receipt 1053 HAYES J DOUGLAS HAYES 514.80 1/1/11 Receipt 1099599426 SMITH JAMAICA SMITH 225.00 1/1/11 Receipt 1175 COLCLAZER JOHN F COLCLAZER JR 75.00 1/1/11 Receipt 1186 METZ RAYMOND METZ 289.80 1/1/11 Receipt 1285 STERBONIC PETER D. STERBONIC 289.80 1/1/11 Receipt 1334 LAWSON KEN LAWSON 225.00 1/1/11 Receipt 1387 BLAIR MARK BLAIR 448.28 1/1/11 Receipt 1388 KAISER CHARLIE KAISER 289.80 1/1/11 Receipt 1539 HOLDSWORTH JEFF HOLDSWORTH 25.00 1/1/11 Receipt 1667 TIEDOWNS OVERNIGHT TIE DOWN FEES 20.00 1/1/11 Receipt 1823724 AMERIGAS AMERIGAS PROPANE LP 351.31 1/1/11 Receipt 2113354 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 475.00 1/1/11 Receipt 2444 FATTOUCH ALFRED FATTOUCH 314.80 1/1/11 Receipt 2660 COOLEY C. DAVID COOLEY 289.80 1/1/11 Receipt 2690 MATHENY ROBERT G. MATHENY 289.80 1/1/11 Receipt 3076 KINGMANAIRPORT KINGMAN AIRPORT CAFE 597.01 1/1/11 Receipt 3471 WARREN RICHARD D WARREN 289.80 1/1/11 Receipt 3569 MURPHY DAN A MURPHY 75.00 1/1/11 Receipt 5157 BROCK RICHARD BROCK 900.00 1/1/11 Receipt 5486 KINGMANAUTOPLAZA MARK WENINGER 289.80 1/1/11 Receipt 6437 LINDQUIST ALEX R LINDQUIST IV 289.80 1/1/11 Receipt 6921 GUSTAFSON DENNIS M GUSTAFSON 150.00 1/1/11 Receipt 790 LUCAS RICHARD LUCAS 289.80 1/1/11 Receipt 9706 BULLEN DR CARL BULLEN 289.80 1/1/11 Receipt 9781 CENTRAL CENTRAL ARIZONA FREIGHT INC 1,910.00 1/1/11 Receipt Cash HERNANDEZ CARLOS HERNANDEZ 40.00 1/3/11 Receipt 0000996098 PARSONS JOE CARL PARSONS 289.90 1/3/11 Receipt 1053 SWANTY MARTIN SWANTY 289.80 1/3/11 Receipt 3041 SIMPSON GENE SIMPSON 450.00 1/3/11 Receipt Cash AMSPOKER DAVID AMSPOKER 25.00 1/3/11 Receipt EFT TSAADMIN TSA ADMINISTRATION OFFICE 2,006.67 1/4/11 Receipt 186 FLEMING DANIEL E FLEMING 100.00 1/4/11 Receipt 2032294 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 1/4/11 Receipt Cash HERNANDEZ CARLOS HERNANDEZ 40.00 1/4/11 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 7.00 1/4/11 Receipt Cash MISCELLANEOUS MISC CASH SALES 65.00 1/4/11 Receipt EFT TSALEO TRANSPORATION SECURITY ADMINIS 38,754.36 1/5/11 Receipt 1124 FINK PAUL FINK DVM 15.00 1/5/11 Receipt 784 HAYS CARL HAYS 448.28 1/5/11 Receipt 800438 PLASTICEXPRESS PLASTIC EXPRESS 1,200.00 1/6/11 Receipt 012796 BIGGE BIGGE POWER CONSTRUCTORS 3,600.00 1/6/11 Receipt 6909 HICKERSON NEAL R HICKERSON 225.00 1/7/11 Receipt 1061 WINN MARK WINN 289.80 1/11/11 General Journal Entry 941 Taxes 4,424.28 1/11/11 Receipt 18778 AIRMETHODS AIR METHODS CORP. 16.83 1/11/11 Receipt 2575 PANICALI DEBORAH PANICALI 5.00 1/12/11 Payment 32985 UNSELECTRIC UNS ELECTRIC, INC 881.71 1/12/11 Payment 32986 UNSGAS UNS GAS INC 1,026.49 1/12/11 Payment 32987 FENNEMORE FENNEMORE CRAIG PC 4,976.70 1/12/11 Payment 32988 COFFMAN COFFMAN ASSOCIATES, INC 10,836.00 1/12/11 Payment 32989 MOHAVEWIRELESS MOHAVE WIRELESS 209.67 1/12/11 Payment 32990 AMERITAS AMERITAS LIFE INSURANCE CO 1,110.90 1/12/11 Payment 32991 FRONTIER FRONTIER 624.12 1/12/11 Payment 32992 BRUNO BRUNO BROOKS & GOLDBERG PC 1,102.48 1/12/11 Payment 32993 DAYTIMER ACCO BRANDS DIRECT 99.11 1/12/11 Payment 32994 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 242.29 1/12/11 Payment 32995 ESSCO ESSCO WHOLESALE ELECTRIC INC a 241.82 1/12/11 Payment 32996 FRENCH DAVID C FRENCH 22.99 1/12/11 Payment 32997 HEADQUARTERS HEAD QUARTERS 80.00 1/12/11 Payment 32998 ICSC INTERNATIONAL COUNCIL SHOPPING 100.00 1/12/11 Payment 32999 KINGMANDAILY KINGMAN DAILY MINER 93.60 1/12/11 Payment 33000 MODSPACE MODULAR SPACE CORPORATION 496.42 1/12/11 Payment 33001 KINGMANDAILY KINGMAN DAILY MINER 24.20 1/12/11 Payment 33002 MCFUEL MOHAVE COUNTY FUEL 212.84 1/12/11 Payment 33003 NAPA NAPA AUTO PARTS 39.51 1/12/11 Payment 33004 PESTY PESTY PEST CONTROL, LLC 80.00 1/12/11 Payment 33005 PITNEY PITNEY BOWES 417.65

Page 1 of 29 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2011 Schedule 22

Date Type Reference ID Name Amount 1/12/11 Payment 33006 POSTAGE POSTAGE BY PHONE 400.00 1/12/11 Payment 33007 RILEY ROBERT RILEY 336.50 1/12/11 Payment 33008 WAYNESMITH WAYNE O SMITH 75.00 1/12/11 Payment 33009 TCHEXPRESS TCH EXPRESS FUEL 639.91 1/12/11 Payment 33013 XEROX XEROX CORPORATION 333.92 1/12/11 Payment 33014 TRUEVALUE KINGMAN TRUE VALUE 88.73 1/13/11 Payment 32983 ADOR AZ DEPARTMENT OF REVENUE 556.45 1/13/11 Payment 32984 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,129.07 1/13/11 Payroll Entry 32971 CHASTAIN CHASTAIN, BRENDA S. 1,721.44 1/13/11 Payroll Entry 32972 FRENCH FRENCH, DAVID C. 2,835.93 1/13/11 Payroll Entry 32973 HUNTER HUNTER, HOWARD W. 820.87 1/13/11 Payroll Entry 32975 KEARBEY KEARBEY, BILLY G. 783.05 1/13/11 Payroll Entry 32976 LOPEZ LOPEZ, OSCAR A. 615.61 1/13/11 Payroll Entry 32977 MCCOMAS MCCOMAS, TIMOTHY E. 1,015.00 1/13/11 Payroll Entry 32978 NICHOLS NICHOLS, JARED R. 867.25 1/13/11 Payroll Entry 32979 PLATT PLATT, JANIE C. 1,248.28 1/13/11 Payroll Entry 32980 PLUMLEY PLUMLEY, DELBERT D. 1,555.99 1/13/11 Payroll Entry 32981 RILEY RILEY, ROBERT M. 2,004.00 1/13/11 Payroll Entry 32982 SNYDER SNYDER, PAUL C. 991.09 1/13/11 Receipt 305821 GREATLAKES GREAT LAKES AIRLINES 1,490.10 1/13/11 Receipt Cash DAY ROBERT DAY 225.00 1/13/11 Receipt Cash MISCELLANEOUS MISC CASH SALES 10.00 1/14/11 Payment 33015 BINKNEY BRIAN RAY BINKNEY 75.32 1/14/11 Payment 33016 BRIDGESRYAN RYAN COLE BRIDGES 75.32 1/14/11 Payment 33017 ALLEN RICHARD A ALLEN 225.96 1/14/11 Payment 33018 GIRALDEMATT MATT THOMAS GIRALDE 176.58 1/14/11 Payment 33019 APFEL RANDALL EDWARD APFEL 75.32 1/14/11 Payment 33020 DAVIS JEFFERY S DAVIS 75.32 1/14/11 Payment 33021 FRIEND MICHAEL H. FRIEND 376.60 1/14/11 Payment 33022 MORRISON ADRIAN MORRISON 225.96 1/14/11 Payment 33023 OSCAR ROBERT OSCAR 150.64 1/14/11 Payment 33024 PRATHER RICHARD DAVIS PRATHER 527.24 1/14/11 Payment 33025 SCHANAMAN KERRY W. SCHANAMAN 456.92 1/14/11 Payment 33026 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 75.00 1/14/11 Payment 33027 PERFORMANCE PERFORMANCE SPECIALISTS 1,120.00 1/14/11 Payment 33028 BOEING THE BOEING COMPANY 1,950.00 1/14/11 Receipt 1071 VITALE DANA SEAN VITALE 579.60 1/14/11 Receipt 11336 FISHER SCOTT FISHER 473.28 1/14/11 Receipt 23883 AIRZONA AIR'ZONA AIRCRAFT SERVICES 1,292.47 1/17/11 Receipt 4378 GRANCOR GRANCOR AVIATION INC 9.97 1/17/11 Receipt Cash AUTOMATIC AUTOMATIC TRANSMISSION & RV 320.00 1/18/11 Payment 33029 WORKMENS STATE COMPENSATION FUND 2,541.00 1/18/11 Receipt 931424 FERRELLGAS FERRELLGAS LP 1,034.98 1/20/11 Receipt 1081 AUTOMATIC AUTOMATIC TRANSMISSION & RV 314.80 1/20/11 Receipt 4031 SHELTON JOSEPH G SHELTON 300.00 1/20/11 Receipt 4031 BLUMENTHAL JAMES R BLUMENTHAL 115.00 1/21/11 Receipt 32018259 APS ARIZONA PUBLIC SERVICE COMPANY 1,916.45 1/27/11 General Journal Entry 941 Taxes 3,675.61 1/27/11 General Journal Entry Transfer 26,000.00 1/27/11 Payment 33041 ADOR AZ DEPARTMENT OF REVENUE 536.29 1/27/11 Payment 33042 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,129.07 1/27/11 Payroll Entry 33030 CHASTAIN CHASTAIN, BRENDA S. 2,222.07 1/27/11 Payroll Entry 33031 FRENCH FRENCH, DAVID C. 2,476.02 1/27/11 Payroll Entry 33032 HUNTER HUNTER, HOWARD W. 820.87 1/27/11 Payroll Entry 33033 KEARBEY KEARBEY, BILLY G. 783.05 1/27/11 Payroll Entry 33034 LOPEZ LOPEZ, OSCAR A. 328.76 1/27/11 Payroll Entry 33035 MCCOMAS MCCOMAS, TIMOTHY E. 1,015.00 1/27/11 Payroll Entry 33036 NICHOLS NICHOLS, JARED R. 867.25 1/27/11 Payroll Entry 33037 PLATT PLATT, JANIE C. 1,248.28 1/27/11 Payroll Entry 33038 PLUMLEY PLUMLEY, DELBERT D. 1,555.99 1/27/11 Payroll Entry 33039 RILEY RILEY, ROBERT M. 2,004.00 1/27/11 Payroll Entry 33040 SNYDER SNYDER, PAUL C. 991.09 1/28/11 Payment 33043 AT&T A T & T 142.84 1/28/11 Payment 33044 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 5,700.90 1/28/11 Payment 33045 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 1/28/11 Payment 33047 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 37.00 1/28/11 Payment 33048 CITYWATER CITY OF KINGMAN WATER DEPARTME 1,044.25 1/28/11 Payment 33049 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 1/28/11 Payment 33050 UNSELECTRIC UNS ELECTRIC, INC 2,142.62 1/28/11 Payment 33051 UNSELECTRIC UNS ELECTRIC, INC 3,130.76 1/28/11 Payment 33052 VISA VISA 5,164.68 1/28/11 Payment 33053 BINKNEY BRIAN RAY BINKNEY 75.32

Page 2 of 29 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2011 Schedule 22

Date Type Reference ID Name Amount 1/28/11 Payment 33054 BRIDGESRYAN RYAN COLE BRIDGES 75.32 1/28/11 Payment 33055 BISCHOFF DONALD L. BISCHOFF 225.96 1/28/11 Payment 33056 KENYON GREGORY N. KENYON 150.64 1/28/11 Payment 33057 MCEUEN ROBERT HOOVER Mc EUEN, JR. 376.60 1/28/11 Payment 33058 PORTILLO STEVE V. PORTILLO 225.96 1/28/11 Payment 33059 FRIEND MICHAEL H. FRIEND 150.64 1/28/11 Payment 33060 MORRISON ADRIAN MORRISON 75.32 1/28/11 Payment 33061 OSCAR ROBERT OSCAR 150.64 1/28/11 Payment 33062 PRATHER RICHARD DAVIS PRATHER 75.32 1/28/11 Payment 33063 SCHANAMAN KERRY W. SCHANAMAN 75.32 1/28/11 Payment 33064 TARKOWSKI LESTER S. TARKOWSKI 301.28 1/28/11 Payment 33065 THIEN JASON THIEN 150.64 1/28/11 Payment 33066 WHITTON KENNETH R WHITTON, JR 301.28 1/28/11 Payment 33067 LAWRENCE BRANDON S LAWRENCE 150.64 1/28/11 Payment 33068 REIF JACE DEWAYNE REIF 150.64 1/28/11 Payment 33069 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 90.00 1/31/11 Payment 33071 MAHONEY THE MAHONEY GROUP 23,070.00 1/31/11 Payment 33072 MAHONEY THE MAHONEY GROUP 9,132.17 1/31/11 Payment 33073 MAHONEY THE MAHONEY GROUP 1,632.00 1/31/11 Payroll Entry 33070 LOPEZ LOPEZ, OSCAR A. 167.59 2/1/11 General Journal Entry Transfer 34,000.00 2/1/11 Payment 33074 MCRECORDERS MOHAVE COUNTY RECORDERS OFFICE 15.00 2/1/11 Receipt 00079687 AMERIFLIGHT AMERIFLIGHT LLC 455.93 2/1/11 Receipt 00080439 AMERIFLIGHT AMERIFLIGHT LLC 231.00 2/1/11 Receipt 0022310736 SWIFT NORM SWIFT 25.00 2/1/11 Receipt 0022787941 KLIMACH DR WALDERMAR KLIMACH 364.80 2/1/11 Receipt 08574209 HERTZ HERTZ FINANCIAL CENTER 250.00 2/1/11 Receipt 10298 RUCKER GARY RUCKER 484.39 2/1/11 Receipt 1061 HAYES J DOUGLAS HAYES 514.80 2/1/11 Receipt 1101386233 SMITH JAMAICA SMITH 225.00 2/1/11 Receipt 1187 METZ RAYMOND METZ 289.30 2/1/11 Receipt 11896 OSBORNMALEDON OSBORN MALEDON, P.A. 4,567.78 2/1/11 Receipt 120796381 HOLMBERG JAMES HOLMBERG 289.80 2/1/11 Receipt 1292 STERBONIC PETER D. STERBONIC 289.80 2/1/11 Receipt 1303 SANDERS PHILIP SANDERS 144.90 2/1/11 Receipt 13437 COOLEY C. DAVID COOLEY 289.80 2/1/11 Receipt 1383 SANDERS PHILIP SANDERS 144.90 2/1/11 Receipt 1398 BLAIR MARK BLAIR 448.26 2/1/11 Receipt 1424 KAISER CHARLIE KAISER 289.80 2/1/11 Receipt 1553 HOLDSWORTH JEFF HOLDSWORTH 75.00 2/1/11 Receipt 1769651 COCACOLA SWIRE COCA-COLA USA 22.37 2/1/11 Receipt 1769760 COCACOLA SWIRE COCA-COLA USA 27.70 2/1/11 Receipt 1831203 AMERIGAS AMERIGAS PROPANE LP 351.31 2/1/11 Receipt 18346 AEROFLITE AEROFLITE INC 579.60 2/1/11 Receipt 19041 AIRMETHODS AIR METHODS CORP. 105.18 2/1/11 Receipt 2014 LAWSON KEN LAWSON 225.00 2/1/11 Receipt 2199432 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 475.00 2/1/11 Receipt 2363 MOORE FRANK MOORE 289.80 2/1/11 Receipt 2469 FATTOUCH ALFRED FATTOUCH 289.80 2/1/11 Receipt 25614 DILLONPRECISION DILLON PRECISION PRODUCTS INC 7.87 2/1/11 Receipt 26682 FERTITTA FRANK FERTITTA J, III TRUSTEE 43.87 2/1/11 Receipt 2711 MATHENY ROBERT G. MATHENY 289.80 2/1/11 Receipt 27693 STRAUBE STRAUBE AIRCRAFT SERVICES 912.80 2/1/11 Receipt 28057 FREIDAY WILLIAM B FREIDAY 314.80 2/1/11 Receipt 3095 KINGMANAIRPORT KINGMAN AIRPORT CAFE 597.01 2/1/11 Receipt 3278 HEINEMANN DAN HEINEMANN 75.00 2/1/11 Receipt 3486 WARREN RICHARD D WARREN 289.80 2/1/11 Receipt 3605 MURPHY DAN A MURPHY 75.00 2/1/11 Receipt 5589 KINGMANAUTOPLAZA MARK WENINGER 289.80 2/1/11 Receipt 6453 LINDQUIST ALEX R LINDQUIST IV 289.80 2/1/11 Receipt 6933 GUSTAFSON DENNIS M GUSTAFSON 150.00 2/1/11 Receipt 790 HAYS CARL HAYS 448.28 2/1/11 Receipt 796 LUCAS RICHARD LUCAS 289.80 2/1/11 Receipt 8474954 GMRILEASING GMRI LEASING INC 20.32 2/1/11 Receipt 8559 COLCLAZER JOHN F COLCLAZER JR 75.00 2/1/11 Receipt 9722 BULLEN DR CARL BULLEN 289.80 2/1/11 Receipt 9935 CENTRAL CENTRAL ARIZONA FREIGHT INC 1,910.00 2/2/11 Receipt 33670 NEPTUNE NEPTUNE AVIATION SERVICES INC 11.47 2/2/11 Receipt Cash AMSPOKER DAVID AMSPOKER 25.00 2/3/11 Receipt 0000996118 PARSONS JOE CARL PARSONS 289.90 2/3/11 Receipt 093542 THOROUGHMAN GLENN THOROUGHMAN 450.00 2/3/11 Receipt 09B02032 TSAADMIN TSA ADMINISTRATION OFFICE 2,006.67

Page 3 of 29 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2011 Schedule 22

Date Type Reference ID Name Amount 2/3/11 Receipt 1055 SWANTY MARTIN SWANTY 289.80 2/3/11 Receipt 1065 WINN MARK WINN 314.80 2/3/11 Receipt 306755 GREATLAKES GREAT LAKES AIRLINES 941.70 2/4/11 Receipt 012999 BBI BBI INC 8.55 2/4/11 Receipt 6912 HICKERSON NEAL R HICKERSON 250.00 2/4/11 Receipt 8532 CEQUEL CEQUEL III AVIATION LLC 35.01 2/7/11 Receipt 37011 RANDCONSULTING RAND CONSULTING INC 17.81 2/8/11 Receipt 081750 NIX HAROLD W. NIX 14.40 2/8/11 Receipt 1050 KINGMANAERO KINGMAN AERO SERVICES 418.68 2/8/11 Receipt 2034410 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 2/8/11 Receipt 2034411 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 81.00 2/10/11 General Journal Entry 941 Taxes 4,292.47 2/10/11 Payment 33086 ADOR AZ DEPARTMENT OF REVENUE 553.75 2/10/11 Payment 33087 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,129.07 2/10/11 Payment 33088 NWAHRA NWAHRA 20.00 2/10/11 Payroll Entry 33075 CHASTAIN CHASTAIN, BRENDA S. 1,721.44 2/10/11 Payroll Entry 33076 FRENCH FRENCH, DAVID C. 2,595.99 2/10/11 Payroll Entry 33077 HUNTER HUNTER, HOWARD W. 820.87 2/10/11 Payroll Entry 33078 KEARBEY KEARBEY, BILLY G. 752.61 2/10/11 Payroll Entry 33079 LOPEZ LOPEZ, OSCAR A. 509.25 2/10/11 Payroll Entry 33080 MCCOMAS MCCOMAS, TIMOTHY E. 1,015.00 2/10/11 Payroll Entry 33081 NICHOLS NICHOLS, JARED R. 867.25 2/10/11 Payroll Entry 33082 PLATT PLATT, JANIE C. 1,248.28 2/10/11 Payroll Entry 33083 PLUMLEY PLUMLEY, DELBERT D. 1,555.99 2/10/11 Payroll Entry 33084 RILEY RILEY, ROBERT M. 2,004.00 2/10/11 Payroll Entry 33085 SNYDER SNYDER, PAUL C. 991.09 2/11/11 General Journal Entry Transfer 27,000.00 2/11/11 Payment 33089 UNSELECTRIC UNS ELECTRIC, INC 881.87 2/11/11 Payment 33090 UNSGAS UNS GAS INC 1,105.28 2/11/11 Payment 33091 AUTOOWNERS AUTO OWNERS INSURANCE 11,737.98 2/11/11 Payment 33092 USLIFE US LIFE INSURANCE COMPANY 670.38 2/11/11 Payment 33093 MOHAVEWIRELESS MOHAVE WIRELESS 130.92 2/11/11 Payment 33094 NATIONWIDERETIREMENT NATIONWIDE RETIREMENT CONSULTI 938.00 2/11/11 Payment 33095 BINKNEY BRIAN RAY BINKNEY 75.32 2/11/11 Payment 33096 ALLEN RICHARD A ALLEN 301.28 2/11/11 Payment 33097 BISCHOFF DONALD L. BISCHOFF 301.28 2/11/11 Payment 33098 KENYON GREGORY N. KENYON 301.28 2/11/11 Payment 33099 MCEUEN ROBERT HOOVER Mc EUEN, JR. 150.64 2/11/11 Payment 33100 APFEL RANDALL EDWARD APFEL 150.64 2/11/11 Payment 33101 FRIEND MICHAEL H. FRIEND 301.28 2/11/11 Payment 33102 MORRISON ADRIAN MORRISON 75.32 2/11/11 Payment 33103 OSCAR ROBERT OSCAR 75.32 2/11/11 Payment 33104 DEVRIES AARON JACK DEVRIES 225.96 2/11/11 Payment 33105 SCHANAMAN KERRY W. SCHANAMAN 301.28 2/11/11 Payment 33106 DAVIS JEFFERY S DAVIS 301.28 2/11/11 Payment 33107 THIEN JASON THIEN 150.64 2/11/11 Payment 33108 WHITTON KENNETH R WHITTON, JR 75.32 2/11/11 Payment 33109 GIRALDEMATT MATT THOMAS GIRALDE 150.64 2/11/11 Payment 33110 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 97.50 2/11/11 Payment 33111 AZSIGN AZ SIGN COMPANY 143.68 2/11/11 Payment 33112 BBC BBC INDUSTRIAL SUPPLY 136.35 2/11/11 Payment 33113 BRUNO BRUNO BROOKS & GOLDBERG PC 276.04 2/11/11 Payment 33114 DONSOFFICE DONS OFFICE PRODUCTS 279.47 2/11/11 Payment 33115 FEDEX FEDERAL EXPRESS CORPORATION 48.61 2/11/11 Payment 33116 HEADQUARTERS HEAD QUARTERS 80.00 2/11/11 Payment 33117 ICORP I-CORP ARIZONA, INC. 127.51 2/11/11 Payment 33118 TRUEVALUE KINGMAN TRUE VALUE 86.76 2/11/11 Payment 33119 LARSONALLEN LarsonAllen LLP 6,002.50 2/11/11 Payment 33120 MCFUEL MOHAVE COUNTY FUEL 224.78 2/11/11 Payment 33121 NAPA NAPA AUTO PARTS 520.00 2/11/11 Payment 33122 PERSONNEL PERSONNEL CONCEPTS 151.85 2/11/11 Payment 33123 PESTY PESTY PEST CONTROL, LLC 80.00 2/11/11 Payment 33124 PITNEY PITNEY BOWES 133.22 2/11/11 Payment 33125 RILEY ROBERT RILEY 428.40 2/11/11 Payment 33126 SPARKLETTS SPARKLETTS WATER 190.37 2/11/11 Payment 33127 TCHEXPRESS TCH EXPRESS FUEL 763.11 2/11/11 Payment 33128 XEROX XEROX CORPORATION 446.72 2/11/11 Payment 33129 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 252.96 2/11/11 Receipt 0000007151 SOUTHWEST SOUTHWEST AIRCRAFT CHARTER 9.75 2/11/11 Receipt 012962 BIGGE BIGGE POWER CONSTRUCTORS 3,600.00 2/15/11 Receipt 23932 AIRZONA AIR'ZONA AIRCRAFT SERVICES 1,950.41 2/15/11 Receipt 3568377 KROGER KROGER CO 15.52

Page 4 of 29 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2011 Schedule 22

Date Type Reference ID Name Amount 2/15/11 Receipt 938278 FERRELLGAS FERRELLGAS LP 1,034.98 2/17/11 Receipt 4041 BLUMENTHAL JAMES R BLUMENTHAL 96.95 2/19/11 Receipt 10341 RUCKER GARY RUCKER 484.39 2/20/11 Receipt 3288 HEINEMANN DAN HEINEMANN 75.00 2/23/11 General Journal Entry 941 Taxes 3,802.30 2/23/11 Payment 33142 ADOR AZ DEPARTMENT OF REVENUE 415.18 2/23/11 Payment 33143 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,129.07 2/23/11 Payment 33174 LEVRETT JIM LEVRETT 51.72 2/23/11 Payroll Entry 33131 FRENCH FRENCH, DAVID C. 2,685.97 2/23/11 Payroll Entry 33132 HUNTER HUNTER, HOWARD W. 820.87 2/23/11 Payroll Entry 33133 KEARBEY KEARBEY, BILLY G. 752.61 2/23/11 Payroll Entry 33134 LOPEZ LOPEZ, OSCAR A. 222.39 2/23/11 Payroll Entry 33135 MCCOMAS MCCOMAS, TIMOTHY E. 1,015.00 2/23/11 Payroll Entry 33136 NICHOLS NICHOLS, JARED R. 867.25 2/23/11 Payroll Entry 33137 PLATT PLATT, JANIE C. 1,248.28 2/23/11 Payroll Entry 33138 PLUMLEY PLUMLEY, DELBERT D. 1,555.99 2/23/11 Payroll Entry 33139 RILEY RILEY, ROBERT M. 2,004.00 2/23/11 Payroll Entry 33140 SNYDER SNYDER, PAUL C. 991.09 2/23/11 Payroll Entry 33141 CHASTAIN CHASTAIN, BRENDA S. 2,358.72 2/24/11 General Journal Entry Transfer 88,000.00 2/25/11 Payment 33144 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 2/25/11 Payment 33145 FRONTIER FRONTIER 622.59 2/25/11 Payment 33146 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 5,700.90 2/25/11 Payment 33147 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 37.00 2/25/11 Payment 33148 MODSPACE MODULAR SPACE CORPORATION 496.42 2/25/11 Payment 33149 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 2/25/11 Payment 33150 WAYNESMITH WAYNE O SMITH 712.50 2/25/11 Payment 33151 VISA VISA 1,084.85 2/25/11 Payment 33152 CITYWATER CITY OF KINGMAN WATER DEPARTME 1,343.97 2/25/11 Payment 33153 UNSELECTRIC UNS ELECTRIC, INC 4,688.54 2/25/11 Payment 33154 BRIDGESRYAN RYAN COLE BRIDGES 225.96 2/25/11 Payment 33155 ALLEN RICHARD A ALLEN 75.32 2/25/11 Payment 33156 BISCHOFF DONALD L. BISCHOFF 150.64 2/25/11 Payment 33157 KENYON GREGORY N. KENYON 150.64 2/25/11 Payment 33158 MCEUEN ROBERT HOOVER Mc EUEN, JR. 301.28 2/25/11 Payment 33159 APFEL RANDALL EDWARD APFEL 150.64 2/25/11 Payment 33160 FRIEND MICHAEL H. FRIEND 75.32 2/25/11 Payment 33161 MORRISON ADRIAN MORRISON 225.96 2/25/11 Payment 33162 GIRALDEMARK MARK THOMAS GIRALDE 75.32 2/25/11 Payment 33163 DEVRIES AARON JACK DEVRIES 75.32 2/25/11 Payment 33164 PORTILLO STEVE V. PORTILLO 150.64 2/25/11 Payment 33165 DAVIS JEFFERY S DAVIS 75.32 2/25/11 Payment 33166 THIEN JASON THIEN 75.32 2/25/11 Payment 33167 WHITTON KENNETH R WHITTON, JR 75.32 2/25/11 Payment 33168 LAWRENCE BRANDON S LAWRENCE 150.64 2/25/11 Payment 33169 PRATHER RICHARD DAVIS PRATHER 301.28 2/25/11 Payment 33170 RAMIREZ MICHAEL A. RAMIREZ 301.28 2/25/11 Payment 33171 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 87.50 2/25/11 Payment 33172 MOUNTAIN MOUNTAIN STATES CONTRACTING IN 22,898.59 2/25/11 Payment 33173 MOUNTAIN MOUNTAIN STATES CONTRACTING IN 24,353.21 2/25/11 Payment 33175 COFFMAN COFFMAN ASSOCIATES, INC 9,120.00 2/28/11 General Journal Entry 02/28/11 0.10 3/1/11 Receipt 0033625074 SWIFT NORM SWIFT 25.00 3/1/11 Receipt 0034294668 KLIMACH DR WALDERMAR KLIMACH 94.80 3/1/11 Receipt 0081208 AMERIFLIGHT AMERIFLIGHT LLC 210.00 3/1/11 Receipt 08589060 HERTZ HERTZ FINANCIAL CENTER 250.00 3/1/11 Receipt 09B02032 TSAADMIN TSA ADMINISTRATION OFFICE 2,006.67 3/1/11 Receipt 10096 CENTRAL CENTRAL ARIZONA FREIGHT INC 1,910.00 3/1/11 Receipt 1051 KINGMANAERO KINGMAN AERO SERVICES 424.54 3/1/11 Receipt 1056 SWANTY MARTIN SWANTY 289.80 3/1/11 Receipt 1073 VITALE DANA SEAN VITALE 579.60 3/1/11 Receipt 125261090 HOLMBERG JAMES HOLMBERG 289.80 3/1/11 Receipt 1299 STERBONIC PETER D. STERBONIC 289.80 3/1/11 Receipt 1306 SANDERS PHILIP SANDERS 144.90 3/1/11 Receipt 1394 SANDERS PHILIP SANDERS 144.90 3/1/11 Receipt 1406 BLAIR MARK BLAIR 448.28 3/1/11 Receipt 1428 KAISER CHARLIE KAISER 289.80 3/1/11 Receipt 1509 LUCAS RICHARD LUCAS 289.80 3/1/11 Receipt 155833 GCAIRLLC GC AIR LLC 43.87 3/1/11 Receipt 1840262 AMERIGAS AMERIGAS PROPANE LP 351.31 3/1/11 Receipt 18422 AEROFLITE AEROFLITE INC 579.60 3/1/11 Receipt 2023 LAWSON KEN LAWSON 225.00

Page 5 of 29 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2011 Schedule 22

Date Type Reference ID Name Amount 3/1/11 Receipt 22435 CONQUEST CONQUEST PROPERTY LLC 6.97 3/1/11 Receipt 2289832 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 475.00 3/1/11 Receipt 24729 TUCSON TUCSON AEROSERVICE CENTER INC 9.37 3/1/11 Receipt 2493 FATTOUCH ALFRED FATTOUCH 289.80 3/1/11 Receipt 2728 MATHENY ROBERT G. MATHENY 289.80 3/1/11 Receipt 2731 COOLEY C. DAVID COOLEY 289.80 3/1/11 Receipt 28118 FREIDAY WILLIAM B FREIDAY 314.80 3/1/11 Receipt 3068 MOORE FRANK MOORE 289.80 3/1/11 Receipt 307404 GREATLAKES GREAT LAKES AIRLINES 726.00 3/1/11 Receipt 3101 SIMPSON GENE SIMPSON 450.00 3/1/11 Receipt 3109 KINGMANAIRPORT KINGMAN AIRPORT CAFE 597.01 3/1/11 Receipt 34294668 KLIMACH DR WALDERMAR KLIMACH 3/1/11 Receipt 3495 WARREN RICHARD D WARREN 289.80 3/1/11 Receipt 4121 HAYES J DOUGLAS HAYES 514.80 3/1/11 Receipt 5414 THOMAS GEORGE H THOMAS 725.00 3/1/11 Receipt 6467 LINDQUIST ALEX R LINDQUIST IV 289.80 3/1/11 Receipt 6829 KENNEDY KENNEDY TEMPERATURE TECHNIQUES 500.00 3/1/11 Receipt 6941 GUSTAFSON DENNIS M GUSTAFSON 150.00 3/1/11 Receipt 793 HAYS CARL HAYS 448.28 3/1/11 Receipt 800756 PLASTICEXPRESS PLASTIC EXPRESS 1,150.00 3/1/11 Receipt 8571 COLCLAZER JOHN F COLCLAZER JR 75.00 3/1/11 Receipt 9600055846 SMITH JAMAICA SMITH 225.00 3/1/11 Receipt 9739 BULLEN DR CARL BULLEN 289.80 3/2/11 Receipt 1315 TDCMANAGEMENT TDC MANAGEMENT LLC 56.47 3/2/11 Receipt 27807 STRAUBE STRAUBE AIRCRAFT SERVICES 912.80 3/2/11 Receipt 5702 KINGMANAUTOPLAZA MARK WENINGER 289.80 3/2/11 Receipt 6913 HICKERSON NEAL R HICKERSON 225.00 3/3/11 Receipt 0000996136 PARSONS JOE CARL PARSONS 289.90 3/3/11 Receipt 308070 GREATLAKES GREAT LAKES AIRLINES 954.60 3/3/11 Receipt 3645 MURPHY DAN A MURPHY 75.00 3/4/11 Receipt 1068 WINN MARK WINN 289.80 3/4/11 Receipt Cash AMSPOKER DAVID AMSPOKER 25.00 3/7/11 Receipt 28281 FREIDAY WILLIAM B FREIDAY 314.80 3/8/11 Receipt 2036289 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 3/8/11 Receipt 2036290 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 81.00 3/8/11 Receipt 4046 BLUMENTHAL JAMES R BLUMENTHAL 225.00 3/10/11 General Journal Entry 941 Taxes 3,697.50 3/10/11 Payment 33187 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,095.66 3/10/11 Payment 33188 ADOR AZ DEPARTMENT OF REVENUE 409.06 3/10/11 Payroll Entry 33176 CHASTAIN CHASTAIN, BRENDA S. 2,358.72 3/10/11 Payroll Entry 33177 FRENCH FRENCH, DAVID C. 2,458.82 3/10/11 Payroll Entry 33178 HUNTER HUNTER, HOWARD W. 820.87 3/10/11 Payroll Entry 33179 KEARBEY KEARBEY, BILLY G. 752.61 3/10/11 Payroll Entry 33180 LOPEZ LOPEZ, OSCAR A. 377.10 3/10/11 Payroll Entry 33181 MCCOMAS MCCOMAS, TIMOTHY E. 1,048.41 3/10/11 Payroll Entry 33182 NICHOLS NICHOLS, JARED R. 867.25 3/10/11 Payroll Entry 33183 PLATT PLATT, JANIE C. 1,248.28 3/10/11 Payroll Entry 33184 PLUMLEY PLUMLEY, DELBERT D. 1,555.99 3/10/11 Payroll Entry 33185 RILEY RILEY, ROBERT M. 2,004.00 3/10/11 Payroll Entry 33186 SNYDER SNYDER, PAUL C. 991.09 3/11/11 General Journal Entry Transfer 12,000.00 3/11/11 Payment 33189 MOHAVEWIRELESS MOHAVE WIRELESS 224.82 3/11/11 Payment 33190 UNSELECTRIC UNS ELECTRIC, INC 877.72 3/11/11 Payment 33191 CITYWATER CITY OF KINGMAN WATER DEPARTME 31.06 3/11/11 Payment 33192 AT&T A T & T 97.89 3/11/11 Payment 33193 UNSGAS UNS GAS INC 1,013.28 3/11/11 Payment 33194 FENNEMORE FENNEMORE CRAIG PC 300.00 3/11/11 Payment 33195 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 132.80 3/11/11 Payment 33196 DONSOFFICE DONS OFFICE PRODUCTS 248.99 3/11/11 Payment 33197 FEDEX FEDERAL EXPRESS CORPORATION 28.66 3/11/11 Payment 33198 HEADQUARTERS HEAD QUARTERS 80.00 3/11/11 Payment 33199 CHAMBER KINGMAN AREA CHAMBER OF COMMER 225.00 3/11/11 Payment 33200 TRUEVALUE KINGMAN TRUE VALUE 398.79 3/11/11 Payment 33201 NAPA NAPA AUTO PARTS 338.07 3/11/11 Payment 33202 PESTY PESTY PEST CONTROL, LLC 80.00 3/11/11 Payment 33203 RILEY ROBERT RILEY 276.42 3/11/11 Payment 33204 TCHEXPRESS TCH EXPRESS FUEL 705.28 3/11/11 Payment 33205 TRUELOVE TRUE LOVE PLUMBING CO., INC. 274.30 3/11/11 Payment 33206 XEROX XEROX CORPORATION 340.06 3/11/11 Payment 33207 BRIDGESRYAN RYAN COLE BRIDGES 75.32 3/11/11 Payment 33208 ALLEN RICHARD A ALLEN 225.96 3/11/11 Payment 33209 BISCHOFF DONALD L. BISCHOFF 75.32

Page 6 of 29 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2011 Schedule 22

Date Type Reference ID Name Amount 3/11/11 Payment 33210 KENYON GREGORY N. KENYON 225.96 3/11/11 Payment 33211 BINKNEY BRIAN RAY BINKNEY 75.32 3/11/11 Payment 33212 APFEL RANDALL EDWARD APFEL 225.96 3/11/11 Payment 33213 FRIEND MICHAEL H. FRIEND 150.64 3/11/11 Payment 33214 MORRISON ADRIAN MORRISON 75.32 3/11/11 Payment 33215 GIRALDEMATT MATT THOMAS GIRALDE 376.60 3/11/11 Payment 33216 PATTERSON J JONATHAN PATTERSON 150.64 3/11/11 Payment 33217 PORTILLO STEVE V. PORTILLO 75.32 3/11/11 Payment 33218 DAVIS JEFFERY S DAVIS 75.32 3/11/11 Payment 33219 THIEN JASON THIEN 225.96 3/11/11 Payment 33220 TARKOWSKI LESTER S. TARKOWSKI 301.28 3/11/11 Payment 33221 SCHANAMAN KERRY W. SCHANAMAN 150.64 3/11/11 Payment 33222 PRATHER RICHARD DAVIS PRATHER 301.28 3/11/11 Payment 33223 RAMIREZ MICHAEL A. RAMIREZ 75.32 3/11/11 Payment 33224 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 95.00 3/11/11 Payment 33225 BRUNO BRUNO BROOKS & GOLDBERG PC 775.00 3/11/11 Payment 33226 MCFUEL MOHAVE COUNTY FUEL 482.82 3/11/11 Receipt 1189 METZ RAYMOND METZ 289.80 3/15/11 Receipt 1075 VITALE DANA SEAN VITALE 579.60 3/15/11 Receipt 19483 AIRMETHODS AIR METHODS CORP. 84.15 3/15/11 Receipt 2036838 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 62.00 3/15/11 Receipt 4596644 STATEOFARIZONA STATE OF ARIZONA 356.90 3/15/11 Receipt 4596645 STATEOFARIZONA STATE OF ARIZONA 178.45 3/17/11 Receipt 30868 GREATLAKES GREAT LAKES AIRLINES 618.00 3/17/11 Receipt 945342 FERRELLGAS FERRELLGAS LP 1,034.98 3/18/11 Receipt 1105230005 SMITH JAMAICA SMITH 225.00 3/18/11 Receipt 1779321 COCACOLA SWIRE COCA-COLA USA 11.64 3/18/11 Receipt 2890 GENTER GENTER AIRWAYS LLC 12.22 3/18/11 Receipt 642475 MCKEE MCKEE FOODS TRANSPORTATION LLC 30.58 3/22/11 Receipt 2155 MATTHEWS GROVER MATTHEWS 633.30 3/22/11 Receipt 3297 HEINEMANN DAN HEINEMANN 75.00 3/24/11 General Journal Entry 941 Taxes 4,512.46 3/24/11 General Journal Entry Transfer 38,000.00 3/24/11 Payment 33238 ADOR AZ DEPARTMENT OF REVENUE 553.33 3/24/11 Payment 33239 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,095.66 3/24/11 Payment 33240 APFEL RANDALL EDWARD APFEL 75.32 3/24/11 Payment 33241 BINKNEY BRIAN RAY BINKNEY 150.64 3/24/11 Payment 33242 BISCHOFF DONALD L. BISCHOFF 150.64 3/24/11 Payment 33243 BRIDGESRYAN RYAN COLE BRIDGES 75.32 3/24/11 Payment 33244 DAVIS JEFFERY S DAVIS 150.64 3/24/11 Payment 33245 GIRALDEMARK MARK THOMAS GIRALDE 150.64 3/24/11 Payment 33246 GIRALDEMATT MATT THOMAS GIRALDE 75.32 3/24/11 Payment 33247 FRIEND MICHAEL H. FRIEND 75.32 3/24/11 Payment 33248 KENYON GREGORY N. KENYON 150.64 3/24/11 Payment 33249 LAWRENCE BRANDON S LAWRENCE 301.28 3/24/11 Payment 33250 MCEUEN ROBERT HOOVER Mc EUEN, JR. 301.28 3/24/11 Payment 33251 MORRISON ADRIAN MORRISON 150.64 3/24/11 Payment 33252 OSCAR ROBERT OSCAR 301.28 3/24/11 Payment 33253 PORTILLO STEVE V. PORTILLO 75.32 3/24/11 Payment 33254 RAMIREZ MICHAEL A. RAMIREZ 150.64 3/24/11 Payment 33255 SCHANAMAN KERRY W. SCHANAMAN 150.64 3/24/11 Payment 33256 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 82.50 3/24/11 Payment 33257 MODSPACE MODULAR SPACE CORPORATION 496.42 3/24/11 Payment 33258 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 585.00 3/24/11 Payment 33259 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 3/24/11 Payment 33260 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 37.00 3/24/11 Payment 33261 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 5,700.90 3/24/11 Payment 33262 FRONTIER FRONTIER 618.53 3/24/11 Payment 33263 CITYWATER CITY OF KINGMAN WATER DEPARTME 1,480.28 3/24/11 Payment 33264 UNSELECTRIC UNS ELECTRIC, INC 4,430.89 3/24/11 Payroll Entry 33227 CHASTAIN CHASTAIN, BRENDA S. 1,721.44 3/24/11 Payroll Entry 33228 FRENCH FRENCH, DAVID C. 2,685.97 3/24/11 Payroll Entry 33229 HUNTER HUNTER, HOWARD W. 820.87 3/24/11 Payroll Entry 33230 KEARBEY KEARBEY, BILLY G. 752.61 3/24/11 Payroll Entry 33231 LOPEZ LOPEZ, OSCAR A. 299.74 3/24/11 Payroll Entry 33232 MCCOMAS MCCOMAS, TIMOTHY E. 1,048.41 3/24/11 Payroll Entry 33233 NICHOLS NICHOLS, JARED R. 867.25 3/24/11 Payroll Entry 33234 PLATT PLATT, JANIE C. 1,049.87 3/24/11 Payroll Entry 33235 PLUMLEY PLUMLEY, DELBERT D. 1,555.99 3/24/11 Payroll Entry 33236 RILEY RILEY, ROBERT M. 2,004.00 3/24/11 Payroll Entry 33237 SNYDER SNYDER, PAUL C. 991.09 3/24/11 Receipt 16568 STUDIOSEA STUDIO SEA MANAGEMENT INC 375.00

Page 7 of 29 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2011 Schedule 22

Date Type Reference ID Name Amount 3/24/11 Receipt 2369788 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 475.00 3/24/11 Receipt 309027 GREATLAKES GREAT LAKES AIRLINES 877.20 3/25/11 Receipt 1847595 AMERIGAS AMERIGAS PROPANE LP 351.31 3/25/11 Receipt 2517 FATTOUCH ALFRED FATTOUCH 289.80 3/25/11 Receipt 27890 STRAUBE STRAUBE AIRCRAFT SERVICES 912.80 3/28/11 Payroll Entry 33265 HUNTER HUNTER, HOWARD W. 460.99 3/28/11 Receipt 0000005164 MOORE FRANK MOORE 289.80 3/28/11 Receipt 1053 KINGMANAERO KINGMAN AERO SERVICES 424.54 3/28/11 Receipt 1310 SANDERS PHILIP SANDERS 144.90 3/28/11 Receipt 1404 SANDERS PHILIP SANDERS 144.90 3/28/11 Receipt 18505 AEROFLITE AEROFLITE INC 579.60 3/28/11 Receipt 3678 MURPHY DAN A MURPHY 75.00 3/29/11 Receipt 2976 GEORGE PAUL E GEORGE 50.00 4/1/11 Receipt 0051082186 KLIMACH DR WALDERMAR KLIMACH 364.80 4/1/11 Receipt 0051373552 SWIFT NORM SWIFT 25.00 4/1/11 Receipt 08603886 HERTZ HERTZ FINANCIAL CENTER 250.00 4/1/11 Receipt 09B02032 TSAADMIN TSA ADMINISTRATION OFFICE 2,006.67 4/1/11 Receipt 10249 CENTRAL CENTRAL ARIZONA FREIGHT INC 1,910.00 4/1/11 Receipt 10390 RUCKER GARY RUCKER 484.39 4/1/11 Receipt 11365 FISHER SCOTT FISHER 473.28 4/1/11 Receipt 1194 METZ RAYMOND METZ 289.80 4/1/11 Receipt 130302321 HOLMBERG JAMES HOLMBERG 289.80 4/1/11 Receipt 1306 STERBONIC PETER D. STERBONIC 289.80 4/1/11 Receipt 1405 KAISER CHARLIE KAISER 289.80 4/1/11 Receipt 1422 BLAIR MARK BLAIR 448.28 4/1/11 Receipt 17210 SALEM EDWARD J SALEM 289.80 4/1/11 Receipt 2029 LAWSON KEN LAWSON 225.00 4/1/11 Receipt 2752 MATHENY ROBERT G. MATHENY 289.80 4/1/11 Receipt 2770 COOLEY C. DAVID COOLEY 289.80 4/1/11 Receipt 3127 KINGMANAIRPORT KINGMAN AIRPORT CAFE 597.01 4/1/11 Receipt 3505 WARREN RICHARD D WARREN 289.80 4/1/11 Receipt 375504 FENNEMORE FENNEMORE CRAIG PC 4,000.10 4/1/11 Receipt 4136 HAYES J DOUGLAS HAYES 514.80 4/1/11 Receipt 6484 LINDQUIST ALEX R LINDQUIST IV 289.80 4/1/11 Receipt 797 HAYS CARL HAYS 448.28 4/1/11 Receipt 9760 BULLEN DR CARL BULLEN 289.80 4/2/11 Receipt 1512 LUCAS RICHARD LUCAS 289.80 4/4/11 Receipt 0000996151 PARSONS JOE CARL PARSONS 289.90 4/4/11 Receipt 00083797 AMERIFLIGHT AMERIFLIGHT LLC 210.00 4/4/11 Receipt 013189 BIGGE BIGGE POWER CONSTRUCTORS 3,600.00 4/4/11 Receipt 1057 SWANTY MARTIN SWANTY 289.80 4/4/11 Receipt 1070 WINN MARK WINN 289.80 4/4/11 Receipt 1318 COLCLAZER JOHN F COLCLAZER JR 75.00 4/4/11 Receipt 3305 HEINEMANN DAN HEINEMANN 75.00 4/4/11 Receipt 6953 GUSTAFSON DENNIS M GUSTAFSON 150.00 4/5/11 Receipt 2038104 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 4/5/11 Receipt 801054 PLASTICEXPRESS PLASTIC EXPRESS 900.00 4/5/11 Receipt 8117 NUCOR NUCOR CORPORATION 9.37 4/5/11 Receipt Cash AMSPOKER DAVID AMSPOKER 25.00 4/6/11 Receipt 10395 RUCKER GARY RUCKER 1,000.00 4/6/11 Receipt 5862 KINGMANAUTOPLAZA MARK WENINGER 289.80 4/7/11 General Journal Entry 941 Taxes 3,694.67 4/7/11 General Journal Entry Transfer 22,000.00 4/7/11 Payment 33277 ADOR AZ DEPARTMENT OF REVENUE 392.86 4/7/11 Payment 33278 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,028.38 4/7/11 Payroll Entry 33267 CHASTAIN CHASTAIN, BRENDA S. 2,358.72 4/7/11 Payroll Entry 33268 FRENCH FRENCH, DAVID C. 2,685.97 4/7/11 Payroll Entry 33269 KEARBEY KEARBEY, BILLY G. 752.61 4/7/11 Payroll Entry 33270 LOPEZ LOPEZ, OSCAR A. 399.66 4/7/11 Payroll Entry 33271 MCCOMAS MCCOMAS, TIMOTHY E. 986.77 4/7/11 Payroll Entry 33272 NICHOLS NICHOLS, JARED R. 867.25 4/7/11 Payroll Entry 33273 PLATT PLATT, JANIE C. 1,248.28 4/7/11 Payroll Entry 33274 PLUMLEY PLUMLEY, DELBERT D. 1,555.99 4/7/11 Payroll Entry 33275 RILEY RILEY, ROBERT M. 2,004.00 4/7/11 Payroll Entry 33276 SNYDER SNYDER, PAUL C. 991.09 4/7/11 Receipt 0002239117 HONEYWELL HONEYWELL INTERNATIONAL INC 5,820.95 4/7/11 Receipt 1307 AUTOMATIC AUTOMATIC TRANSMISSION & RV 627.60 4/7/11 Receipt 4059 BLUMENTHAL JAMES R BLUMENTHAL 116.10 4/8/11 Payment 33279 AT&T A T & T 81.86 4/8/11 Payment 33280 UNSELECTRIC UNS ELECTRIC, INC 882.50 4/8/11 Payment 33281 UNSGAS UNS GAS INC 609.90 4/8/11 Payment 33282 VISA VISA 1,091.61

Page 8 of 29 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2011 Schedule 22

Date Type Reference ID Name Amount 4/8/11 Payment 33283 BRIDGESRYAN RYAN COLE BRIDGES 75.32 4/8/11 Payment 33284 ALLEN RICHARD A ALLEN 376.60 4/8/11 Payment 33285 FRIEND MICHAEL H. FRIEND 225.96 4/8/11 Payment 33286 KENYON GREGORY N. KENYON 301.28 4/8/11 Payment 33287 GIRALDEMARK MARK THOMAS GIRALDE 150.64 4/8/11 Payment 33288 LAWRENCE BRANDON S LAWRENCE 301.28 4/8/11 Payment 33289 MCEUEN ROBERT HOOVER Mc EUEN, JR. 301.28 4/8/11 Payment 33290 MORRISON ADRIAN MORRISON 225.96 4/8/11 Payment 33291 GIRALDEMATT MATT THOMAS GIRALDE 376.60 4/8/11 Payment 33292 OSCAR ROBERT OSCAR 75.32 4/8/11 Payment 33293 PORTILLO STEVE V. PORTILLO 75.32 4/8/11 Payment 33294 DAVIS JEFFERY S DAVIS 150.64 4/8/11 Payment 33295 PRATHER RICHARD DAVIS PRATHER 301.28 4/8/11 Payment 33296 WHITTON KENNETH R WHITTON, JR 75.32 4/8/11 Payment 33297 RAMIREZ MICHAEL A. RAMIREZ 150.64 4/8/11 Payment 33298 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 105.00 4/8/11 Receipt 013218 BIGGE BIGGE POWER CONSTRUCTORS 3,600.00 4/8/11 Receipt 08610845 HERTZ HERTZ FINANCIAL CENTER 14.00 4/8/11 Receipt 24072 AIRZONA AIR'ZONA AIRCRAFT SERVICES 2,636.98 4/11/11 Receipt 000027011 NPGAIRCRAFT NPG AIRCRAFT INC 15.37 4/12/11 Payment 33299 VISA VISA 3,739.77 4/12/11 Payment 33300 MOHAVEWIRELESS MOHAVE WIRELESS 204.28 4/12/11 Payment 33301 FRONTIER FRONTIER 633.76 4/12/11 Payment 33302 AMERITAS AMERITAS LIFE INSURANCE CO 982.50 4/12/11 Payment 33303 Z&H Z & H ENGINEERING INC 500.00 4/12/11 Payment 33304 UNSELECTRIC UNS ELECTRIC, INC 3,822.94 4/12/11 Payment 33305 ARFF AIRCRAFT RESCUE FIRE fIGHTING 195.00 4/12/11 Payment 33306 BBC BBC INDUSTRIAL SUPPLY 63.02 4/12/11 Payment 33308 BRUNO BRUNO BROOKS & GOLDBERG PC 600.00 4/12/11 Payment 33309 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 4/12/11 Payment 33310 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 504.97 4/12/11 Payment 33311 FEDEX FEDERAL EXPRESS CORPORATION 26.75 4/12/11 Payment 33312 HEADQUARTERS HEAD QUARTERS 80.00 4/12/11 Payment 33313 HEAVENS HEAVEN'S SCENT FLORIST 221.70 4/12/11 Payment 33314 KINGMANAUTO KINGMAN AUTO SUPPLY CO., INC. 21.79 4/12/11 Payment 33315 CITYENGINEERING CITY OF KINGMAN 282.93 4/12/11 Payment 33316 TRUEVALUE KINGMAN TRUE VALUE 173.67 4/12/11 Payment 33317 MODSPACE MODULAR SPACE CORPORATION 496.42 4/12/11 Payment 33318 NAPA NAPA AUTO PARTS 319.06 4/12/11 Payment 33319 PESTY PESTY PEST CONTROL, LLC 80.00 4/12/11 Payment 33320 PITNEY PITNEY BOWES 417.65 4/12/11 Payment 33321 POSTAGE POSTAGE BY PHONE 400.00 4/12/11 Payment 33322 RILEY ROBERT RILEY 117.30 4/12/11 Payment 33323 WAYNESMITH WAYNE O SMITH 162.50 4/12/11 Payment 33324 SPARKLETTS SPARKLETTS WATER 149.27 4/12/11 Payment 33325 STANDARDSIGNS STANDARD SIGNS INC 766.58 4/12/11 Payment 33326 TCHEXPRESS TCH EXPRESS FUEL 902.93 4/12/11 Payment 33327 XEROX XEROX CORPORATION 388.33 4/12/11 Payment 33328 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 585.00 4/12/11 Payment 33330 AZAA AZ AIRPORTS ASSOCIATION 250.00 4/12/11 Payment 33331 AZAA AZ AIRPORTS ASSOCIATION 250.00 4/12/11 Receipt 2038545 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 97.00 4/15/11 Payment 33332 UNSELECTRIC UNS ELECTRIC, INC 13.39 4/15/11 Payment 33333 NEXT5 NEXT5 INTERACTIVE 290.00 4/15/11 Payment 33334 PERFORMANCE PERFORMANCE SPECIALISTS 1,574.60 4/15/11 Receipt 18565 AEROFLITE AEROFLITE INC 1,295.00 4/15/11 Receipt 28432 FREIDAY WILLIAM B FREIDAY 289.80 4/15/11 Receipt 952691 FERRELLGAS FERRELLGAS LP 1,034.98 4/19/11 Receipt 6838 HICKERSON NEAL R HICKERSON 225.00 4/20/11 General Journal Entry 941 Taxes 3,687.72 4/20/11 Payment 33335 COFFMAN COFFMAN ASSOCIATES, INC 7,780.00 4/20/11 Payment 33336 COFFMAN COFFMAN ASSOCIATES, INC 8,130.00 4/20/11 Payment 33347 ADOR AZ DEPARTMENT OF REVENUE 372.41 4/20/11 Payment 33348 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,028.38 4/20/11 Payroll Entry 33337 CHASTAIN CHASTAIN, BRENDA S. 2,358.72 4/20/11 Payroll Entry 33338 FRENCH FRENCH, DAVID C. 2,850.93 4/20/11 Payroll Entry 33339 KEARBEY KEARBEY, BILLY G. 752.61 4/20/11 Payroll Entry 33340 LOPEZ LOPEZ, OSCAR A. 328.76 4/20/11 Payroll Entry 33341 MCCOMAS MCCOMAS, TIMOTHY E. 986.77 4/20/11 Payroll Entry 33342 NICHOLS NICHOLS, JARED R. 867.25 4/20/11 Payroll Entry 33343 PLATT PLATT, JANIE C. 1,248.28 4/20/11 Payroll Entry 33344 PLUMLEY PLUMLEY, DELBERT D. 1,555.99

Page 9 of 29 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2011 Schedule 22

Date Type Reference ID Name Amount 4/20/11 Payroll Entry 33345 RILEY RILEY, ROBERT M. 2,004.00 4/20/11 Payroll Entry 33346 SNYDER SNYDER, PAUL C. 991.09 4/20/11 Receipt 2010/11-1392 AMSPOKER DAVID AMSPOKER 4/20/11 Receipt 2010/11-1399 FINK PAUL FINK DVM 4/21/11 General Journal Entry Transfer 23,500.00 4/22/11 Payment 33349 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 37.00 4/22/11 Payment 33350 WHITTON KENNETH R WHITTON, JR 225.96 4/22/11 Payment 33351 BINKNEY BRIAN RAY BINKNEY 225.96 4/22/11 Payment 33352 BISCHOFF DONALD L. BISCHOFF 301.28 4/22/11 Payment 33353 BRIDGESRYAN RYAN COLE BRIDGES 150.64 4/22/11 Payment 33354 DAVIS JEFFERY S DAVIS 150.64 4/22/11 Payment 33355 GIRALDEMARK MARK THOMAS GIRALDE 150.64 4/22/11 Payment 33356 GIRALDEMATT MATT THOMAS GIRALDE 75.32 4/22/11 Payment 33357 FRIEND MICHAEL H. FRIEND 150.64 4/22/11 Payment 33358 KENYON GREGORY N. KENYON 150.64 4/22/11 Payment 33359 ALLEN RICHARD A ALLEN 75.32 4/22/11 Payment 33360 MCEUEN ROBERT HOOVER Mc EUEN, JR. 225.96 4/22/11 Payment 33361 PATTERSON J JONATHAN PATTERSON 75.32 4/22/11 Payment 33362 PORTILLO STEVE V. PORTILLO 150.64 4/22/11 Payment 33363 RAMIREZ MICHAEL A. RAMIREZ 150.64 4/22/11 Payment 33364 SCHANAMAN KERRY W. SCHANAMAN 225.96 4/22/11 Payment 33365 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 82.50 4/22/11 Payment 33366 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 4/28/11 Payment 33367 IRS INTERNAL REVENUE SERVICES 24.11 4/28/11 Payment 33368 WORKMENS STATE COMPENSATION FUND 2,181.00 4/28/11 Payment 33369 DES DEPARTMENT OF ECONOMIC SECURIT 377.90 5/1/11 Receipt 0000005187 MOORE FRANK MOORE 289.80 5/1/11 Receipt 00084384 AMERIFLIGHT AMERIFLIGHT LLC 241.50 5/1/11 Receipt 0062459344 KLIMACH DR WALDERMAR KLIMACH 364.80 5/1/11 Receipt 0062737129 SWIFT NORM SWIFT 25.00 5/1/11 Receipt 08619985 HERTZ HERTZ FINANCIAL CENTER 250.00 5/1/11 Receipt 10394 CENTRAL CENTRAL ARIZONA FREIGHT INC 1,910.00 5/1/11 Receipt 10433 RUCKER GARY RUCKER 459.39 5/1/11 Receipt 1056 KINGMANAERO KINGMAN AERO SERVICES 424.54 5/1/11 Receipt 1080 THOROUGHMAN GLENN THOROUGHMAN 4,315.47 5/1/11 Receipt 1090 MISCELLANEOUS MISC CASH SALES 30.00 5/1/11 Receipt 1107224224 SMITH JAMAICA SMITH 225.00 5/1/11 Receipt 1151 FINK PAUL FINK DVM 25.00 5/1/11 Receipt 1312 STERBONIC PETER D. STERBONIC 289.80 5/1/11 Receipt 1316 SANDERS PHILIP SANDERS 144.90 5/1/11 Receipt 134961102 HOLMBERG JAMES HOLMBERG 289.80 5/1/11 Receipt 1412 SANDERS PHILIP SANDERS 144.90 5/1/11 Receipt 1577 HOLDSWORTH JEFF HOLDSWORTH 75.00 5/1/11 Receipt 1855602 AMERIGAS AMERIGAS PROPANE LP 351.31 5/1/11 Receipt 18608 AEROFLITE AEROFLITE INC 579.60 5/1/11 Receipt 18609 AEROFLITE AEROFLITE INC 1,295.00 5/1/11 Receipt 2060 FISHER SCOTT FISHER 1,000.00 5/1/11 Receipt 2458216 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 475.00 5/1/11 Receipt 2542 FATTOUCH ALFRED FATTOUCH 289.80 5/1/11 Receipt 28020 STRAUBE STRAUBE AIRCRAFT SERVICES 912.80 5/1/11 Receipt 3146 KINGMANAIRPORT KINGMAN AIRPORT CAFE 597.01 5/1/11 Receipt 3523 WARREN RICHARD D WARREN 289.80 5/1/11 Receipt 3712 MURPHY DAN A MURPHY 75.00 5/1/11 Receipt 4150 HAYES J DOUGLAS HAYES 514.60 5/1/11 Receipt 543 FLEMING DANIEL E FLEMING 5/1/11 Receipt 543 FLEMING DANIEL E FLEMING 125.00 5/1/11 Receipt 6842 HICKERSON NEAL R HICKERSON 225.00 5/1/11 Receipt 805 HAYS CARL HAYS 448.28 5/2/11 Receipt 0000007205 SOUTHWEST SOUTHWEST AIRCRAFT CHARTER 9.37 5/2/11 Receipt 09B02032 TSAADMIN TSA ADMINISTRATION OFFICE 2,006.67 5/2/11 Receipt 1344 LAWSON KEN LAWSON 225.00 5/2/11 Receipt 1430 BLAIR MARK BLAIR 448.28 5/2/11 Receipt 17324 HENRY KEN HENRY 3,581.88 5/2/11 Receipt 5943 KINGMANAUTOPLAZA MARK WENINGER 289.80 5/2/11 Receipt 6497 LINDQUIST ALEX R LINDQUIST IV 289.80 5/2/11 Receipt 6959 GUSTAFSON DENNIS M GUSTAFSON 150.00 5/3/11 Receipt 1200 METZ RAYMOND METZ 289.80 5/3/11 Receipt 1414 KAISER CHARLIE KAISER 289.80 5/3/11 Receipt 17259 SALEM EDWARD J SALEM 289.80 5/3/11 Receipt 1889 DUNNING DR DENNIS W DUNNING 789.80 5/3/11 Receipt 801222 PLASTICEXPRESS PLASTIC EXPRESS 1,650.00 5/4/11 Receipt 0000996169 PARSONS JOE CARL PARSONS 289.90

Page 10 of 29 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2011 Schedule 22

Date Type Reference ID Name Amount 5/4/11 Receipt 1059 SWANTY MARTIN SWANTY 289.80 5/4/11 Receipt 2804 COOLEY C. DAVID COOLEY 289.80 5/4/11 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 5.00 5/4/11 Receipt Cash HARSBARGER RICHARD HARSHBARGER 75.00 5/5/11 General Journal Entry 941 Taxes 3,687.72 5/5/11 Payment 33380 ADOR AZ DEPARTMENT OF REVENUE 372.41 5/5/11 Payment 33381 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,028.38 5/5/11 Payment 33404 WASTE WASTE MANAGEMENT OF AZ 554.05 5/5/11 Payroll Entry 33370 CHASTAIN CHASTAIN, BRENDA S. 2,358.72 5/5/11 Payroll Entry 33371 FRENCH FRENCH, DAVID C. 2,491.02 5/5/11 Payroll Entry 33372 KEARBEY KEARBEY, BILLY G. 752.61 5/5/11 Payroll Entry 33373 LOPEZ LOPEZ, OSCAR A. 135.38 5/5/11 Payroll Entry 33374 MCCOMAS MCCOMAS, TIMOTHY E. 986.77 5/5/11 Payroll Entry 33375 NICHOLS NICHOLS, JARED R. 867.25 5/5/11 Payroll Entry 33376 PLATT PLATT, JANIE C. 1,248.28 5/5/11 Payroll Entry 33377 PLUMLEY PLUMLEY, DELBERT D. 1,555.99 5/5/11 Payroll Entry 33378 RILEY RILEY, ROBERT M. 2,004.00 5/5/11 Payroll Entry 33379 SNYDER SNYDER, PAUL C. 991.09 5/5/11 Receipt 1072 WINN MARK WINN 289.80 5/5/11 Receipt 1078 VITALE DANA SEAN VITALE 579.60 5/5/11 Receipt 1518 LUCAS RICHARD LUCAS 289.80 5/5/11 Receipt 3202 STERBONIC PETER D. STERBONIC 289.80 5/5/11 Receipt 8142 NUCOR NUCOR CORPORATION 16.05 5/6/11 General Journal Entry Transfer 9,500.00 5/6/11 Payment 33382 AT&T A T & T 157.63 5/6/11 Payment 33383 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 4,750.75 5/6/11 Payment 33384 PERFORMANCE PERFORMANCE SPECIALISTS 585.00 5/6/11 Payment 33385 UNSGAS UNS GAS INC 447.84 5/6/11 Payment 33386 UNSELECTRIC UNS ELECTRIC, INC 871.95 5/6/11 Payment 33387 CITYWATER CITY OF KINGMAN WATER DEPARTME 2,002.17 5/6/11 Payment 33388 WHITTON KENNETH R WHITTON, JR 75.32 5/6/11 Payment 33389 BINKNEY BRIAN RAY BINKNEY 75.32 5/6/11 Payment 33390 BISCHOFF DONALD L. BISCHOFF 225.96 5/6/11 Payment 33391 BRIDGESRYAN RYAN COLE BRIDGES 75.32 5/6/11 Payment 33392 PRATHER RICHARD DAVIS PRATHER 225.96 5/6/11 Payment 33393 GIRALDEMARK MARK THOMAS GIRALDE 75.32 5/6/11 Payment 33394 GIRALDEMATT MATT THOMAS GIRALDE 75.32 5/6/11 Payment 33395 FRIEND MICHAEL H. FRIEND 150.64 5/6/11 Payment 33396 KENYON GREGORY N. KENYON 150.64 5/6/11 Payment 33397 ALLEN RICHARD A ALLEN 150.64 5/6/11 Payment 33398 MCEUEN ROBERT HOOVER Mc EUEN, JR. 225.96 5/6/11 Payment 33399 PATTERSON J JONATHAN PATTERSON 75.32 5/6/11 Payment 33400 LAWRENCE BRANDON S LAWRENCE 903.84 5/6/11 Payment 33401 RAMIREZ MICHAEL A. RAMIREZ 225.96 5/6/11 Payment 33402 THIEN JASON THIEN 225.96 5/6/11 Payment 33403 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 97.50 5/8/11 Receipt 1157 FINK PAUL FINK DVM 25.00 5/9/11 Receipt 094833 THOROUGHMAN GLENN THOROUGHMAN 450.00 5/9/11 Receipt 1625 COLCLAZER JOHN F COLCLAZER JR 75.00 5/9/11 Receipt 3760951 KROGER KROGER CO 49.64 5/10/11 Receipt 2040772 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 51.00 5/10/11 Receipt 2040773 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 5/10/11 Receipt 3191 SIMPSON GENE SIMPSON 450.00 5/11/11 Receipt 28541 FREIDAY WILLIAM B FREIDAY 314.80 5/11/11 Receipt T-Hangar COMMONWEALTH COMMONWEALTH BOAT BROKERS 721.36 5/12/11 Payment 33405 USLIFE US LIFE INSURANCE COMPANY 491.19 5/12/11 Payment 33406 AZSIGN AZ SIGN COMPANY 483.57 5/12/11 Payment 33407 BRUNO BRUNO BROOKS & GOLDBERG PC 1,050.00 5/12/11 Payment 33408 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 5/12/11 Payment 33409 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 202.23 5/12/11 Payment 33410 ESSCO ESSCO WHOLESALE ELECTRIC INC a 22.29 5/12/11 Payment 33411 FLIGHTLIGHT FLIGHT LIGHT INC 140.92 5/12/11 Payment 33412 FRENCH DAVID C FRENCH 1,555.45 5/12/11 Payment 33413 BOYD KEN BOYD 320.00 5/12/11 Payment 33414 KINGMANAUTO KINGMAN AUTO SUPPLY CO., INC. 11.95 5/12/11 Payment 33415 TRUEVALUE KINGMAN TRUE VALUE 249.20 5/12/11 Payment 33417 MODSPACE MODULAR SPACE CORPORATION 496.42 5/12/11 Payment 33418 MCFUEL MOHAVE COUNTY FUEL 572.62 5/12/11 Payment 33419 MOUNTAIN MOUNTAIN STATES CONTRACTING IN 2,973.74 5/12/11 Payment 33420 NAPA NAPA AUTO PARTS 366.21 5/12/11 Payment 33421 NATIONWIDERETIREMENT NATIONWIDE RETIREMENT CONSULTI 939.00 5/12/11 Payment 33422 PESTY PESTY PEST CONTROL, LLC 80.00

Page 11 of 29 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2011 Schedule 22

Date Type Reference ID Name Amount 5/12/11 Payment 33423 RILEY ROBERT RILEY 265.20 5/12/11 Payment 33424 STANDARDSIGNS STANDARD SIGNS INC 179.12 5/12/11 Payment 33425 TCHEXPRESS TCH EXPRESS FUEL 986.28 5/12/11 Payment 33426 XEROX XEROX CORPORATION 377.86 5/12/11 Receipt 012287 BIGGE BIGGE POWER CONSTRUCTORS 3,600.00 5/12/11 Receipt 311122 GREATLAKES GREAT LAKES AIRLINES 1,006.20 5/13/11 Receipt 022001 NATIVEAIR NATIVE AIR SERVICES, INC. 7.44 5/13/11 Receipt 1109312985 SMITH JAMAICA SMITH 225.00 5/13/11 Receipt 24138 AIRZONA AIR'ZONA AIRCRAFT SERVICES 2,568.83 5/16/11 Receipt 1079 VITALE DANA SEAN VITALE 289.80 5/17/11 Receipt 3322 HEINEMANN DAN HEINEMANN 75.00 5/17/11 Receipt 960313 FERRELLGAS FERRELLGAS LP 1,034.98 5/17/11 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 5.00 5/18/11 General Journal Entry Transfer 27,000.00 5/18/11 Receipt 10467 RUCKER GARY RUCKER 459.39 5/19/11 General Journal Entry 941 Taxes 3,583.57 5/19/11 Payment 33437 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,028.38 5/19/11 Payment 33438 ADOR AZ DEPARTMENT OF REVENUE 365.58 5/19/11 Payroll Entry 33427 CHASTAIN CHASTAIN, BRENDA S. 2,358.72 5/19/11 Payroll Entry 33428 FRENCH FRENCH, DAVID C. 2,655.98 5/19/11 Payroll Entry 33429 KEARBEY KEARBEY, BILLY G. 752.61 5/19/11 Payroll Entry 33430 LOPEZ LOPEZ, OSCAR A. 383.54 5/19/11 Payroll Entry 33431 MCCOMAS MCCOMAS, TIMOTHY E. 986.77 5/19/11 Payroll Entry 33432 NICHOLS NICHOLS, JARED R. 867.25 5/19/11 Payroll Entry 33433 PLATT PLATT, JANIE C. 1,248.28 5/19/11 Payroll Entry 33434 PLUMLEY PLUMLEY, DELBERT D. 1,555.99 5/19/11 Payroll Entry 33435 RILEY RILEY, ROBERT M. 2,004.00 5/19/11 Payroll Entry 33436 SNYDER SNYDER, PAUL C. 991.09 5/20/11 Payment 33439 VISA VISA 2,123.85 5/20/11 Payment 33440 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 37.00 5/20/11 Payment 33441 UNSELECTRIC UNS ELECTRIC, INC 3,584.29 5/20/11 Payment 33442 WHITTON KENNETH R WHITTON, JR 150.64 5/20/11 Payment 33443 SCHANAMAN KERRY W. SCHANAMAN 225.96 5/20/11 Payment 33444 BISCHOFF DONALD L. BISCHOFF 150.64 5/20/11 Payment 33445 BRIDGESRYAN RYAN COLE BRIDGES 150.64 5/20/11 Payment 33446 PRATHER RICHARD DAVIS PRATHER 451.92 5/20/11 Payment 33447 GIRALDEMARK MARK THOMAS GIRALDE 150.64 5/20/11 Payment 33448 GIRALDEMATT MATT THOMAS GIRALDE 150.64 5/20/11 Payment 33449 FRIEND MICHAEL H. FRIEND 225.96 5/20/11 Payment 33450 KENYON GREGORY N. KENYON 150.64 5/20/11 Payment 33451 ALLEN RICHARD A ALLEN 225.96 5/20/11 Payment 33452 TARKOWSKI LESTER S. TARKOWSKI 225.96 5/20/11 Payment 33453 PATTERSON J JONATHAN PATTERSON 150.64 5/20/11 Payment 33454 PORTILLO STEVE V. PORTILLO 150.64 5/20/11 Payment 33455 REIF JACE DEWAYNE REIF 225.96 5/20/11 Payment 33456 DAVIS JEFFERY S DAVIS 150.64 5/20/11 Payment 33457 MORRISON ADRIAN MORRISON 75.32 5/20/11 Payment 33458 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 100.00 5/23/11 Receipt Cash MISCELLANEOUS MISC CASH SALES 3.00 5/26/11 Payment 33459 MOHAVEWIRELESS MOHAVE WIRELESS 843.70 5/26/11 Payment 33460 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 5/26/11 Payment 33461 GEORGE MAUREEN ROSE GEORGE PC 1,220.00 5/26/11 Payment 33462 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 4,750.75 6/1/11 Receipt 0000005193 MOORE FRANK MOORE 289.90 6/1/11 Receipt 0000007217 SOUTHWEST SOUTHWEST AIRCRAFT CHARTER 9.37 6/1/11 Receipt 00086237 AMERIFLIGHT AMERIFLIGHT LLC 253.58 6/1/11 Receipt 0075141978 KLIMACH DR WALDERMAR KLIMACH 364.80 6/1/11 Receipt 0075321891 SWIFT NORM SWIFT 25.00 6/1/11 Receipt 014936 AIRKELSO AIR KELSO LLC 17.10 6/1/11 Receipt 08634105 HERTZ HERTZ FINANCIAL CENTER 250.00 6/1/11 Receipt 09B02032 TSAADMIN TSA ADMINISTRATION OFFICE 2,006.67 6/1/11 Receipt 10557 CENTRAL CENTRAL ARIZONA FREIGHT INC 1,910.00 6/1/11 Receipt 1057 KINGMANAERO KINGMAN AERO SERVICES 424.54 6/1/11 Receipt 1088 HAYES J DOUGLAS HAYES 514.80 6/1/11 Receipt 1205 METZ RAYMOND METZ 289.80 6/1/11 Receipt 1312 DUNNING DR DENNIS W DUNNING 289.00 6/1/11 Receipt 1316 STERBONIC PETER D. STERBONIC 289.80 6/1/11 Receipt 1320 SANDERS PHILIP SANDERS 144.90 6/1/11 Receipt 13467 COOLEY C. DAVID COOLEY 289.80 6/1/11 Receipt 139916722 HOLMBERG JAMES HOLMBERG 289.80 6/1/11 Receipt 1420 SANDERS PHILIP SANDERS 144.90 6/1/11 Receipt 1442 BLAIR MARK BLAIR 448.28

Page 12 of 29 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2011 Schedule 22

Date Type Reference ID Name Amount 6/1/11 Receipt 144441 CACHEVALLEY CACHE VALLEY ELECTRIC CO INC 11.40 6/1/11 Receipt 16564 STUDIOSEA STUDIO SEA MANAGEMENT INC 150.00 6/1/11 Receipt 1790602 COCACOLA SWIRE COCA-COLA USA 10.92 6/1/11 Receipt 1790713 COCACOLA SWIRE COCA-COLA USA 14.10 6/1/11 Receipt 1864612 AMERIGAS AMERIGAS PROPANE LP 351.31 6/1/11 Receipt 18704 AEROFLITE AEROFLITE INC 579.60 6/1/11 Receipt 18705 AEROFLITE AEROFLITE INC 1,295.00 6/1/11 Receipt 20206 AIRMETHODS AIR METHODS CORP. 273.48 6/1/11 Receipt 2043 LAWSON KEN LAWSON 225.00 6/1/11 Receipt 2536228 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 475.00 6/1/11 Receipt 2565 FATTOUCH ALFRED FATTOUCH 289.80 6/1/11 Receipt 2783 MATHENY ROBERT G. MATHENY 289.80 6/1/11 Receipt 28110 STRAUBE STRAUBE AIRCRAFT SERVICES 912.80 6/1/11 Receipt 2992 GEORGE PAUL E GEORGE 50.00 6/1/11 Receipt 311767 GREATLAKES GREAT LAKES AIRLINES 2,203.50 6/1/11 Receipt 3169 KINGMANAIRPORT KINGMAN AIRPORT CAFE 597.01 6/1/11 Receipt 3533 WARREN RICHARD D WARREN 289.80 6/1/11 Receipt 3750 MURPHY DAN A MURPHY 75.00 6/1/11 Receipt 3811552 KROGER KROGER CO 26.78 6/1/11 Receipt 3904 HARSBARGER RICHARD HARSHBARGER 75.00 6/1/11 Receipt 648 TIEDOWNS OVERNIGHT TIE DOWN FEES 15.00 6/1/11 Receipt 6846 HICKERSON NEAL R HICKERSON 225.00 6/1/11 Receipt 6966 GUSTAFSON DENNIS M GUSTAFSON 150.00 6/1/11 Receipt 7147 COLCLAZER JOHN F COLCLAZER JR 75.00 6/1/11 Receipt 809 HAYS CARL HAYS 448.28 6/1/11 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 35.00 6/1/11 Receipt Cash MISCELLANEOUS MISC CASH SALES 3.00 6/2/11 General Journal Entry 941 Taxes 3,484.99 6/2/11 Payment 33473 ADOR AZ DEPARTMENT OF REVENUE 356.71 6/2/11 Payment 33474 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,028.38 6/2/11 Payroll Entry 33463 CHASTAIN CHASTAIN, BRENDA S. 2,358.72 6/2/11 Payroll Entry 33464 FRENCH FRENCH, DAVID C. 2,536.01 6/2/11 Payroll Entry 33465 KEARBEY KEARBEY, BILLY G. 752.61 6/2/11 Payroll Entry 33466 LOPEZ LOPEZ, OSCAR A. 177.27 6/2/11 Payroll Entry 33467 MCCOMAS MCCOMAS, TIMOTHY E. 986.77 6/2/11 Payroll Entry 33468 NICHOLS NICHOLS, JARED R. 867.25 6/2/11 Payroll Entry 33469 PLATT PLATT, JANIE C. 1,248.28 6/2/11 Payroll Entry 33470 PLUMLEY PLUMLEY, DELBERT D. 1,555.99 6/2/11 Payroll Entry 33471 RILEY RILEY, ROBERT M. 2,004.00 6/2/11 Payroll Entry 33472 SNYDER SNYDER, PAUL C. 991.09 6/2/11 Receipt 127853 SANBORNMAP SANBORN MAP CO INC 7.05 6/2/11 Receipt 6514 LINDQUIST ALEX R LINDQUIST IV 289.80 6/2/11 Receipt 824 LUCAS RICHARD LUCAS 289.80 6/3/11 General Journal Entry Transfer 16,500.00 6/3/11 Payment 33475 CITYWATER CITY OF KINGMAN WATER DEPARTME 2,291.72 6/3/11 Payment 33476 AT&T A T & T 76.57 6/3/11 Payment 33477 WHITTON KENNETH R WHITTON, JR 75.32 6/3/11 Payment 33478 SCHANAMAN KERRY W. SCHANAMAN 301.28 6/3/11 Payment 33479 BISCHOFF DONALD L. BISCHOFF 75.32 6/3/11 Payment 33480 MORRISON ADRIAN MORRISON 150.64 6/3/11 Payment 33481 PRATHER RICHARD DAVIS PRATHER 225.96 6/3/11 Payment 33482 THIEN JASON THIEN 75.32 6/3/11 Payment 33483 GIRALDEMATT MATT THOMAS GIRALDE 301.28 6/3/11 Payment 33484 APFEL RANDALL EDWARD APFEL 225.96 6/3/11 Payment 33485 KENYON GREGORY N. KENYON 150.64 6/3/11 Payment 33486 ALLEN RICHARD A ALLEN 75.32 6/3/11 Payment 33487 PATTERSON J JONATHAN PATTERSON 301.28 6/3/11 Payment 33488 PORTILLO STEVE V. PORTILLO 75.32 6/3/11 Payment 33489 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 67.50 6/3/11 Payment 33490 UNSGAS UNS GAS INC 286.19 6/3/11 Receipt 0000996185 PARSONS JOE CARL PARSONS 289.90 6/3/11 Receipt 1074 WINN MARK WINN 289.80 6/3/11 Receipt 214773557 STATEOFARIZONA STATE OF ARIZONA 178.45 6/3/11 Receipt 6195 KINGMANAUTOPLAZA MARK WENINGER 289.80 6/6/11 Receipt 1060 SWANTY MARTIN SWANTY 289.80 6/6/11 Receipt 17314 SALEM EDWARD J SALEM 289.80 6/6/11 Receipt 2796 MATHENY ROBERT G. MATHENY 289.80 6/7/11 Receipt 2042504 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 6/7/11 Receipt 70534 RICKSCUSTOM RICKS CUSTOM FENCING & DECKING 7.27 6/9/11 Payment 33491 FRONTIER FRONTIER 622.76 6/9/11 Payment 33492 MOHAVEWIRELESS MOHAVE WIRELESS 235.07 6/9/11 Payment 33493 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00

Page 13 of 29 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2011 Schedule 22

Date Type Reference ID Name Amount 6/9/11 Payment 33494 CITYWATER CITY OF KINGMAN WATER DEPARTME 78.04 6/9/11 Payment 33495 UNSELECTRIC UNS ELECTRIC, INC 872.01 6/9/11 Payment 33496 BRUNO BRUNO BROOKS & GOLDBERG PC 300.00 6/9/11 Payment 33497 CITYENGINEERING CITY OF KINGMAN 11.00 6/9/11 Payment 33498 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 240.38 6/9/11 Payment 33499 FLIGHTLIGHT FLIGHT LIGHT INC 16.46 6/9/11 Payment 33500 FRENCH DAVID C FRENCH 89.88 6/9/11 Payment 33501 GEORGE MAUREEN ROSE GEORGE PC 1,900.00 6/9/11 Payment 33502 H&H H & H PRINTERS, INC 54.43 6/9/11 Payment 33503 HEADQUARTERS HEAD QUARTERS 240.00 6/9/11 Payment 33504 TRUEVALUE KINGMAN TRUE VALUE 107.97 6/9/11 Payment 33505 KINGSMEN THE KINGSMEN 255.00 6/9/11 Payment 33506 NAPA NAPA AUTO PARTS 137.74 6/9/11 Payment 33507 NEXT5 NEXT5 INTERACTIVE 1,200.00 6/9/11 Payment 33508 PERFORMANCE PERFORMANCE SPECIALISTS 1,971.14 6/9/11 Payment 33509 PESTY PESTY PEST CONTROL, LLC 80.00 6/9/11 Payment 33510 RILEY ROBERT RILEY 242.76 6/9/11 Payment 33511 ROGERSELECTRIC ROGERS ELECTRIC INC 154.93 6/9/11 Payment 33512 SPARKLETTS SPARKLETTS WATER 63.25 6/9/11 Payment 33513 SPARKLETTS SPARKLETTS WATER 61.16 6/9/11 Payment 33514 TCHEXPRESS TCH EXPRESS FUEL 699.63 6/9/11 Payment 33515 TIREWORLD TIRE WORLD OF KINGMAN, LLC 32.66 6/9/11 Payment 33516 XEROX XEROX CORPORATION 339.47 6/9/11 Receipt 801564 PLASTICEXPRESS PLASTIC EXPRESS 900.00 6/10/11 Receipt 012399 BIGGE BIGGE POWER CONSTRUCTORS 3,600.00 6/10/11 Receipt 24187 AIRZONA AIR'ZONA AIRCRAFT SERVICES 1,824.82 6/10/11 Receipt 4838 TIEDOWNS OVERNIGHT TIE DOWN FEES 5.00 6/11/11 Receipt 095197 THOROUGHMAN GLENN THOROUGHMAN 900.00 6/11/11 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 35.00 6/11/11 Receipt Cash MISCELLANEOUS MISC CASH SALES 5.00 6/13/11 Receipt 2010/11-1484 PILOT PILOT CORPORATION 28.28 6/14/11 Receipt 011999 COMMONWEALTH COMMONWEALTH BOAT BROKERS 448.28 6/14/11 Receipt 2042925 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 65.00 6/14/11 Receipt 3331 HEINEMANN DAN HEINEMANN 75.00 6/14/11 Receipt 52367 KASI KINGMAN AIRLINE SERVICES INC 34,687.80 6/15/11 Receipt 2354 BAHRE RONALD E BAHRE 50.00 6/15/11 Receipt 28659 FREIDAY WILLIAM B FREIDAY 289.80 6/16/11 General Journal Entry 941 Taxes 3,659.02 6/16/11 Payment 33527 ADOR AZ DEPARTMENT OF REVENUE 463.85 6/16/11 Payment 33528 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,952.71 6/16/11 Payroll Entry 33517 CHASTAIN CHASTAIN, BRENDA S. 1,721.44 6/16/11 Payroll Entry 33518 FRENCH FRENCH, DAVID C. 1,631.00 6/16/11 Payroll Entry 33519 KEARBEY KEARBEY, BILLY G. 752.61 6/16/11 Payroll Entry 33520 LOPEZ LOPEZ, OSCAR A. 315.87 6/16/11 Payroll Entry 33521 MCCOMAS MCCOMAS, TIMOTHY E. 986.77 6/16/11 Payroll Entry 33522 NICHOLS NICHOLS, JARED R. 867.25 6/16/11 Payroll Entry 33523 PLATT PLATT, JANIE C. 1,323.95 6/16/11 Payroll Entry 33524 PLUMLEY PLUMLEY, DELBERT D. 1,555.99 6/16/11 Payroll Entry 33525 RILEY RILEY, ROBERT M. 2,004.00 6/16/11 Payroll Entry 33526 SNYDER SNYDER, PAUL C. 991.09 6/16/11 Receipt 1082 VITALE DANA SEAN VITALE 298.49 6/16/11 Receipt 312551 GREATLAKES GREAT LAKES AIRLINES 618.00 6/17/11 Payment 33529 UNSELECTRIC UNS ELECTRIC, INC 3,595.51 6/17/11 Payment 33530 MOHAVECOUNTY MOHAVE COUNTY 560.97 6/17/11 Payment 33531 AZAA AZ AIRPORTS ASSOCIATION 120.00 6/17/11 Payment 33532 MODSPACE MODULAR SPACE CORPORATION 496.42 6/17/11 Payment 33534 VISA VISA 4,160.89 6/17/11 Payment 33535 FRONTIER FRONTIER 633.63 6/17/11 Payment 33536 WHITTON KENNETH R WHITTON, JR 150.64 6/17/11 Payment 33537 SCHANAMAN KERRY W. SCHANAMAN 75.32 6/17/11 Payment 33538 BISCHOFF DONALD L. BISCHOFF 75.32 6/17/11 Payment 33539 MORRISON ADRIAN MORRISON 150.64 6/17/11 Payment 33540 BINKNEY BRIAN RAY BINKNEY 150.64 6/17/11 Payment 33541 THIEN JASON THIEN 75.32 6/17/11 Payment 33542 BRIDGESRYAN RYAN COLE BRIDGES 75.32 6/17/11 Payment 33543 DAVIS JEFFERY S DAVIS 225.96 6/17/11 Payment 33544 OSCAR ROBERT OSCAR 150.64 6/17/11 Payment 33545 ALLEN RICHARD A ALLEN 225.96 6/17/11 Payment 33546 RAMIREZ MICHAEL A. RAMIREZ 225.96 6/17/11 Payment 33547 PORTILLO STEVE V. PORTILLO 150.64 6/17/11 Payment 33548 TARKOWSKI LESTER S. TARKOWSKI 150.64 6/17/11 Payment 33549 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 62.50

Page 14 of 29 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2011 Schedule 22

Date Type Reference ID Name Amount 6/17/11 Receipt 314187 MISCELLANEOUS MISC CASH SALES 7,013.00 6/17/11 Receipt 967289 FERRELLGAS FERRELLGAS LP 1,034.98 6/22/11 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 5.00 6/24/11 Payment 33550 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 37.00 6/24/11 Payment 33551 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 6/24/11 Payment 33552 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 6/24/11 Receipt 1058 KINGMANAERO KINGMAN AERO SERVICES 424.54 6/24/11 Receipt 18780 AEROFLITE AEROFLITE INC 15,516.83 6/24/11 Receipt 18781 AEROFLITE AEROFLITE INC 596.98 7/1/11 General Journal Entry 941 Spx 1,671.38 7/1/11 General Journal Entry 941 Taxes 4,251.01 7/1/11 Payment 33564 ADOR AZ DEPARTMENT OF REVENUE 499.08 7/1/11 Payment 33565 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,061.12 7/1/11 Payment 33570 ADOR AZ DEPARTMENT OF REVENUE 228.49 7/1/11 Payment 33571 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 4,750.75 7/1/11 Payment 33572 AT&T A T & T 94.63 7/1/11 Payment 33573 CITYWATER CITY OF KINGMAN WATER DEPARTME 2,507.92 7/1/11 Payment 33574 WHITTON KENNETH R WHITTON, JR 75.32 7/1/11 Payment 33575 SCHANAMAN KERRY W. SCHANAMAN 376.60 7/1/11 Payment 33576 OSCAR ROBERT OSCAR 301.28 7/1/11 Payment 33577 MORRISON ADRIAN MORRISON 75.32 7/1/11 Payment 33578 GIRALDEMARK MARK THOMAS GIRALDE 75.32 7/1/11 Payment 33579 BINKNEY BRIAN RAY BINKNEY 75.32 7/1/11 Payment 33580 RAMIREZ MICHAEL A. RAMIREZ 75.32 7/1/11 Payment 33581 REIF JACE DEWAYNE REIF 225.96 7/1/11 Payment 33582 BRIDGESRYAN RYAN COLE BRIDGES 150.64 7/1/11 Payment 33583 KENYON GREGORY N. KENYON 75.32 7/1/11 Payment 33584 PATTERSON J JONATHAN PATTERSON 150.64 7/1/11 Payment 33585 PORTILLO STEVE V. PORTILLO 150.64 7/1/11 Payment 33586 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 60.00 7/1/11 Payroll Entry 33553 CHASTAIN CHASTAIN, BRENDA S. 1,721.44 7/1/11 Payroll Entry 33554 FRENCH FRENCH, DAVID C. 2,625.98 7/1/11 Payroll Entry 33555 KEARBEY KEARBEY, BILLY G. 752.61 7/1/11 Payroll Entry 33556 LOPEZ LOPEZ, OSCAR A. 283.63 7/1/11 Payroll Entry 33557 MCCOMAS MCCOMAS, TIMOTHY E. 986.77 7/1/11 Payroll Entry 33558 NICHOLS NICHOLS, JARED R. 867.25 7/1/11 Payroll Entry 33559 PLATT PLATT, JANIE C. 1,017.13 7/1/11 Payroll Entry 33560 PLUMLEY PLUMLEY, DELBERT D. 1,555.99 7/1/11 Payroll Entry 33561 RILEY RILEY, ROBERT M. 2,004.00 7/1/11 Payroll Entry 33562 SNYDER SNYDER, PAUL C. 991.09 7/1/11 Payroll Entry 33566 CHASTAIN CHASTAIN, BRENDA S. 1,637.89 7/1/11 Payroll Entry 33567 PLATT PLATT, JANIE C. 966.43 7/1/11 Payroll Entry 33568 PLUMLEY PLUMLEY, DELBERT D. 1,378.19 7/1/11 Payroll Entry 33569 RILEY RILEY, ROBERT M. 1,800.22 7/1/11 Receipt 0000005210 MOORE FRANK MOORE 289.90 7/1/11 Receipt 00087620 AMERIFLIGHT AMERIFLIGHT LLC 240.23 7/1/11 Receipt 0087722011 KLIMACH DR WALDERMAR KLIMACH 373.49 7/1/11 Receipt 0088026664 SWIFT NORM SWIFT 25.00 7/1/11 Receipt 08649300 HERTZ HERTZ FINANCIAL CENTER 250.00 7/1/11 Receipt 095590 THOROUGHMAN GLENN THOROUGHMAN 450.00 7/1/11 Receipt 10468 RUCKER GARY RUCKER 459.39 7/1/11 Receipt 1061 SWANTY MARTIN SWANTY 298.49 7/1/11 Receipt 10706 CENTRAL CENTRAL ARIZONA FREIGHT INC 2,121.80 7/1/11 Receipt 1075 WINN MARK WINN 298.49 7/1/11 Receipt 1112327244 SMITH JAMAICA SMITH 231.75 7/1/11 Receipt 1324 SANDERS PHILIP SANDERS 149.24 7/1/11 Receipt 1426 SANDERS PHILIP SANDERS 149.25 7/1/11 Receipt 1437 KAISER CHARLIE KAISER 298.49 7/1/11 Receipt 144439192 HOLMBERG JAMES HOLMBERG 298.49 7/1/11 Receipt 1456 BLAIR MARK BLAIR 461.72 7/1/11 Receipt 1824 COMPOSITE COMPOSITE SOLUTIONS INC 3,130.03 7/1/11 Receipt 1873254 AMERIGAS AMERIGAS PROPANE LP 351.31 7/1/11 Receipt 18821 AEROFLITE AEROFLITE INC 1,942.50 7/1/11 Receipt 1923 DUNNING DR DENNIS W DUNNING 297.67 7/1/11 Receipt 2044372 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 7/1/11 Receipt 2045 BAUMAN STEVE BAUMAN 820.21 7/1/11 Receipt 20823 AIRMETHODS AIR METHODS CORP. 100.98 7/1/11 Receipt 2593 FATTOUCH ALFRED FATTOUCH 298.49 7/1/11 Receipt 2618915 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 475.00 7/1/11 Receipt 2810 MATHENY ROBERT G. MATHENY 298.49 7/1/11 Receipt 28197 STRAUBE STRAUBE AIRCRAFT SERVICES 940.18 7/1/11 Receipt 2872 COOLEY C. DAVID COOLEY 298.49

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SCHEDULE OF TRANSACTION DETAIL - 2011 Schedule 22

Date Type Reference ID Name Amount 7/1/11 Receipt 312890 GREATLAKES GREAT LAKES AIRLINES 890.10 7/1/11 Receipt 3179 KINGMANAIRPORT KINGMAN AIRPORT CAFE 614.92 7/1/11 Receipt 3212 STERBONIC PETER D. STERBONIC 307.18 7/1/11 Receipt 3552 WARREN RICHARD D WARREN 298.49 7/1/11 Receipt 3778 MURPHY DAN A MURPHY 75.00 7/1/11 Receipt 6310 KINGMANAUTOPLAZA MARK WENINGER 298.49 7/1/11 Receipt 6527 LINDQUIST ALEX R LINDQUIST IV 298.49 7/1/11 Receipt 6853 HICKERSON NEAL R HICKERSON 225.00 7/1/11 Receipt 6969 GUSTAFSON DENNIS M GUSTAFSON 150.00 7/1/11 Receipt 7964 SALEM EDWARD J SALEM 895.47 7/1/11 Receipt 811 HAYS CARL HAYS 461.72 7/1/11 Receipt EFT Transfer TSAADMIN TSA ADMINISTRATION OFFICE 2,006.67 7/1/11 Receipt L001PL00192 BLM US BUREAU OF LAND MANAGEMENT 6,839.38 7/2/11 Receipt 1213 METZ RAYMOND METZ 298.49 7/4/11 Receipt 1527 LUCAS RICHARD LUCAS 298.49 7/5/11 Receipt 0000996203 PARSONS JOE CARL PARSONS 298.49 7/5/11 Receipt 1055 AUTOMATIC AUTOMATIC TRANSMISSION & RV 953.09 7/5/11 Receipt 2061 LAWSON KEN LAWSON 231.75 7/6/11 Receipt 1022 MOROTTI JOHN MOROTTI 431.23 7/6/11 Receipt 11379 FISHER SCOTT FISHER 473.28 7/6/11 Receipt 4169 HAYES J DOUGLAS HAYES 530.24 7/7/11 Receipt 78636 MUSKET MUSKET CORPORATION 40,349.51 7/8/11 Receipt 7485 COLCLAZER JOHN F COLCLAZER JR 75.00 7/9/11 Receipt 777 CLARK THOMAS L CLARK 359.35 7/11/11 Receipt 012509 BIGGE BIGGE POWER CONSTRUCTORS 3,600.00 7/12/11 Receipt 0150 WOLFF GENE WOLFF 300.00 7/12/11 Receipt 2044831 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 75.00 7/13/11 Receipt 71054 RICKSCUSTOM RICKS CUSTOM FENCING & DECKING 14.54 7/14/11 General Journal Entry 941 Taxes 3,753.63 7/14/11 Payment 33598 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,061.12 7/14/11 Payment 33645 ADOR AZ DEPARTMENT OF REVENUE 362.07 7/14/11 Payroll Entry 33587 CHASTAIN CHASTAIN, BRENDA S. 2,358.72 7/14/11 Payroll Entry 33588 FRENCH FRENCH, DAVID C. 2,610.99 7/14/11 Payroll Entry 33589 KEARBEY KEARBEY, BILLY G. 752.61 7/14/11 Payroll Entry 33590 LOPEZ LOPEZ, OSCAR A. 296.51 7/14/11 Payroll Entry 33591 MCCOMAS MCCOMAS, TIMOTHY E. 986.77 7/14/11 Payroll Entry 33592 NICHOLS NICHOLS, JARED R. 867.25 7/14/11 Payroll Entry 33593 PLATT PLATT, JANIE C. 1,007.13 7/14/11 Payroll Entry 33594 PLUMLEY PLUMLEY, DELBERT D. 1,555.99 7/14/11 Payroll Entry 33595 RILEY RILEY, ROBERT M. 2,004.00 7/14/11 Payroll Entry 33596 SNYDER SNYDER, PAUL C. 991.09 7/14/11 Receipt 00088896 AMERIFLIGHT AMERIFLIGHT LLC 237.75 7/14/11 Receipt 22588 CINEMAAIRCRAFT CINEMA AIRCRAFT EXEC TRANSPORT 8.77 7/14/11 Receipt 313622 GREATLAKES GREAT LAKES AIRLINES 618.00 7/15/11 Payment 33599 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 37.00 7/15/11 Payment 33600 MOHAVEWIRELESS MOHAVE WIRELESS 180.64 7/15/11 Payment 33601 FRONTIER FRONTIER 618.67 7/15/11 Payment 33602 AMERITAS AMERITAS LIFE INSURANCE CO 939.70 7/15/11 Payment 33603 UNSGAS UNS GAS INC 289.03 7/15/11 Payment 33604 UNSELECTRIC UNS ELECTRIC, INC 841.87 7/15/11 Payment 33605 UNSELECTRIC UNS ELECTRIC, INC 4,243.68 7/15/11 Payment 33606 AMBIENT AMBIENT EDGE HEATING AIR COND 135.00 7/15/11 Payment 33607 BBC BBC INDUSTRIAL SUPPLY 16.62 7/15/11 Payment 33608 BRUNO BRUNO BROOKS & GOLDBERG PC 1,425.00 7/15/11 Payment 33609 CONSOLIDATED CONSOLIDATED ELECTRICAL DISTRI 99.60 7/15/11 Payment 33610 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 95.91 7/15/11 Payment 33611 DONSOFFICE DONS OFFICE PRODUCTS 259.82 7/15/11 Payment 33612 FEDEX FEDERAL EXPRESS CORPORATION 31.46 7/15/11 Payment 33613 GEORGE MAUREEN ROSE GEORGE PC 640.00 7/15/11 Payment 33614 GREATWEST GREAT WEST COMMERCIAL TIRES 60.94 7/15/11 Payment 33615 HEADQUARTERS HEAD QUARTERS 80.00 7/15/11 Payment 33616 HEINFELD HEINFELD, MEECH & CO., PC 25.00 7/15/11 Payment 33617 TRUEVALUE KINGMAN TRUE VALUE 231.60 7/15/11 Payment 33618 MODSPACE MODULAR SPACE CORPORATION 496.42 7/15/11 Payment 33619 NAPA NAPA AUTO PARTS 139.28 7/15/11 Payment 33620 PESTY PESTY PEST CONTROL, LLC 80.00 7/15/11 Payment 33621 PITNEY PITNEY BOWES 417.65 7/15/11 Payment 33622 RILEY ROBERT RILEY 45.90 7/15/11 Payment 33623 SPARKLETTS SPARKLETTS WATER 56.50 7/15/11 Payment 33624 STANDARDSIGNS STANDARD SIGNS INC 379.96 7/15/11 Payment 33625 TCHEXPRESS TCH EXPRESS FUEL 824.46 7/15/11 Payment 33626 TIREWORLD TIRE WORLD OF KINGMAN, LLC 482.23

Page 16 of 29 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2011 Schedule 22

Date Type Reference ID Name Amount 7/15/11 Payment 33627 TROPHYMART TROPHY MART 41.14 7/15/11 Payment 33628 XEROX XEROX CORPORATION 382.58 7/15/11 Payment 33629 MCFUEL MOHAVE COUNTY FUEL 357.56 7/15/11 Payment 33630 WHITTON KENNETH R WHITTON, JR 75.32 7/15/11 Payment 33631 SCHANAMAN KERRY W. SCHANAMAN 75.32 7/15/11 Payment 33632 LAWRENCE BRANDON S LAWRENCE 75.32 7/15/11 Payment 33633 MORRISON ADRIAN MORRISON 75.32 7/15/11 Payment 33634 GIRALDEMARK MARK THOMAS GIRALDE 150.64 7/15/11 Payment 33635 BINKNEY BRIAN RAY BINKNEY 75.32 7/15/11 Payment 33636 GIRALDEMATT MATT THOMAS GIRALDE 75.32 7/15/11 Payment 33637 BISCHOFF DONALD L. BISCHOFF 150.64 7/15/11 Payment 33638 BRIDGESRYAN RYAN COLE BRIDGES 225.96 7/15/11 Payment 33639 DEVRIES AARON JACK DEVRIES 75.32 7/15/11 Payment 33640 PRATHER RICHARD DAVIS PRATHER 225.96 7/15/11 Payment 33641 PORTILLO STEVE V. PORTILLO 150.64 7/15/11 Payment 33642 ALLEN RICHARD A ALLEN 225.96 7/15/11 Payment 33643 TARKOWSKI LESTER S. TARKOWSKI 225.96 7/15/11 Payment 33644 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 62.50 7/15/11 Receipt 21012 AIRMETHODS AIR METHODS CORP. 113.60 7/15/11 Receipt 28757 FREIDAY WILLIAM B FREIDAY 323.49 7/15/11 Receipt 973681 FERRELLGAS FERRELLGAS LP 1,066.03 7/20/11 Receipt 3337 HEINEMANN DAN HEINEMANN 75.00 7/21/11 Payment 33646 VISA VISA 1,405.66 7/21/11 Payment 33647 AVIATION ARTHUR J GALLAGHER RISK MANAGE 15,509.93 7/21/11 Payment 33648 AVIATION ARTHUR J GALLAGHER RISK MANAGE 16,250.00 7/25/11 Receipt 10472 RUCKER GARY RUCKER 459.39 7/25/11 Receipt 149435844 HOLMBERG JAMES HOLMBERG 298.49 7/25/11 Receipt 1605 HOLDSWORTH JEFF HOLDSWORTH 75.00 7/25/11 Receipt 1881086 AMERIGAS AMERIGAS PROPANE LP 351.31 7/25/11 Receipt 2698132 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 475.00 7/28/11 General Journal Entry 941 Taxes 3,951.84 7/28/11 Payment 33659 ADOR AZ DEPARTMENT OF REVENUE 376.04 7/28/11 Payment 33660 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 4,750.75 7/28/11 Payment 33661 DUN&BRADSTREET D & B SMALL BUSINESS SOLUTIONS 449.00 7/28/11 Payment 33662 KINGSMEN THE KINGSMEN 125.00 7/28/11 Payment 33663 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 7/28/11 Payment 33664 CITYWATER CITY OF KINGMAN WATER DEPARTME 2,378.19 7/28/11 Payment 33679 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,061.12 7/28/11 Payroll Entry 33649 CHASTAIN CHASTAIN, BRENDA S. 2,358.72 7/28/11 Payroll Entry 33650 FRENCH FRENCH, DAVID C. 2,955.90 7/28/11 Payroll Entry 33651 KEARBEY KEARBEY, BILLY G. 752.61 7/28/11 Payroll Entry 33652 LOPEZ LOPEZ, OSCAR A. 296.51 7/28/11 Payroll Entry 33653 MCCOMAS MCCOMAS, TIMOTHY E. 986.77 7/28/11 Payroll Entry 33654 NICHOLS NICHOLS, JARED R. 867.25 7/28/11 Payroll Entry 33655 PLATT PLATT, JANIE C. 1,007.13 7/28/11 Payroll Entry 33656 PLUMLEY PLUMLEY, DELBERT D. 1,555.99 7/28/11 Payroll Entry 33657 RILEY RILEY, ROBERT M. 2,004.00 7/28/11 Payroll Entry 33658 SNYDER SNYDER, PAUL C. 991.09 7/29/11 General Journal Entry AZUI 2nd Qtr 17.41 7/29/11 General Journal Entry Transfer 25,000.00 7/29/11 Payment 33665 WHITTON KENNETH R WHITTON, JR 150.64 7/29/11 Payment 33666 SCHANAMAN KERRY W. SCHANAMAN 75.32 7/29/11 Payment 33667 OSCAR ROBERT OSCAR 75.32 7/29/11 Payment 33668 MORRISON ADRIAN MORRISON 150.64 7/29/11 Payment 33669 RAMIREZ MICHAEL A. RAMIREZ 150.64 7/29/11 Payment 33670 BINKNEY BRIAN RAY BINKNEY 75.32 7/29/11 Payment 33671 GIRALDEMATT MATT THOMAS GIRALDE 225.96 7/29/11 Payment 33672 BISCHOFF DONALD L. BISCHOFF 527.24 7/29/11 Payment 33674 KENYON GREGORY N. KENYON 150.64 7/29/11 Payment 33675 PATTERSON J JONATHAN PATTERSON 225.96 7/29/11 Payment 33676 REIF JACE DEWAYNE REIF 225.96 7/29/11 Payment 33678 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 67.50 7/29/11 Receipt 1077 WINN MARK WINN 298.49 7/29/11 Receipt Cash MISCELLANEOUS MISC CASH SALES 10.00 7/29/11 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 15.00 8/1/11 General Journal Entry 941 Tax Reversal 3,753.63 8/1/11 General Journal Entry 941 Taxes 3,753.63 8/1/11 Receipt 0098929297 SWIFT NORM SWIFT 25.00 8/1/11 Receipt 0099596429 KLIMACH DR WALDERMAR KLIMACH 373.49 8/1/11 Receipt 08665235 HERTZ HERTZ FINANCIAL CENTER 250.00 8/1/11 Receipt 09B02032 TSAADMIN TSA ADMINISTRATION OFFICE 2,006.67 8/1/11 Receipt 1005 DUNNING DR DENNIS W DUNNING 297.67

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SCHEDULE OF TRANSACTION DETAIL - 2011 Schedule 22

Date Type Reference ID Name Amount 8/1/11 Receipt 1059 KINGMANAERO KINGMAN AERO SERVICES 424.54 8/1/11 Receipt 1083 VITALE DANA SEAN VITALE 298.49 8/1/11 Receipt 10866 CENTRAL CENTRAL ARIZONA FREIGHT INC 2,121.80 8/1/11 Receipt 1114712399 SMITH JAMAICA SMITH 231.75 8/1/11 Receipt 1329 SANDERS PHILIP SANDERS 149.24 8/1/11 Receipt 1433 SANDERS PHILIP SANDERS 149.25 8/1/11 Receipt 1467 BLAIR MARK BLAIR 461.72 8/1/11 Receipt 18881 AEROFLITE AEROFLITE INC 596.98 8/1/11 Receipt 2620 FATTOUCH ALFRED FATTOUCH 298.49 8/1/11 Receipt 2776 F/90LLC F/90 LLC 9.37 8/1/11 Receipt 28311 STRAUBE STRAUBE AIRCRAFT SERVICES 940.18 8/1/11 Receipt 3031 MOORE FRANK MOORE 301.98 8/1/11 Receipt 314173 GREATLAKES GREAT LAKES AIRLINES 683.70 8/1/11 Receipt 3198 KINGMANAIRPORT KINGMAN AIRPORT CAFE 614.92 8/1/11 Receipt 3217 STERBONIC PETER D. STERBONIC 307.18 8/1/11 Receipt 3565 WARREN RICHARD D WARREN 298.49 8/1/11 Receipt 3815 MURPHY DAN A MURPHY 75.00 8/1/11 Receipt 4187 HAYES J DOUGLAS HAYES 530.24 8/1/11 Receipt 5484 MATTHEWS GROVER MATTHEWS 328.49 8/1/11 Receipt 5485 MATTHEWS GROVER MATTHEWS 903.09 8/1/11 Receipt 6540 LINDQUIST ALEX R LINDQUIST IV 298.49 8/1/11 Receipt 6974 GUSTAFSON DENNIS M GUSTAFSON 150.00 8/3/11 Receipt 4126 BLUMENTHAL JAMES R BLUMENTHAL 117.10 8/3/11 Receipt 816 HAYS CARL HAYS 461.72 8/4/11 Receipt 1062 SWANTY MARTIN SWANTY 298.49 8/4/11 Receipt 2855 METZ RAYMOND METZ 298.49 8/5/11 Receipt 0000996220 PARSONS JOE CARL PARSONS 298.49 8/5/11 Receipt 1448 KAISER CHARLIE KAISER 613.29 8/5/11 Receipt 3516 DEERING DEERING THERAPY SERVICES INC 875.62 8/5/11 Receipt 6916 HICKERSON NEAL R HICKERSON 237.50 8/6/11 Receipt 1532 LUCAS RICHARD LUCAS 298.49 8/6/11 Receipt 8669 COLCLAZER JOHN F COLCLAZER JR 75.00 8/8/11 Receipt 2055 LAWSON KEN LAWSON 231.75 8/8/11 Receipt 6456 KINGMANAUTOPLAZA MARK WENINGER 298.49 8/8/11 Receipt 801889 PLASTICEXPRESS PLASTIC EXPRESS 2,000.00 8/10/11 Receipt 21438 AIRMETHODS AIR METHODS CORP. 2,417.82 8/10/11 Receipt 2921 COOLEY C. DAVID COOLEY 298.49 8/10/11 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 10.00 8/11/11 General Journal Entry 941 Taxes 3,404.55 8/11/11 Payment 33732 ADOR AZ DEPARTMENT OF REVENUE 330.79 8/11/11 Payment 33733 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,061.12 8/11/11 Payment 33734 WORKMENS STATE COMPENSATION FUND 3,159.91 8/11/11 Payment 33735 BULLEN DR. CARL BULLEN 500.00 8/11/11 Payment 33736 COMMONWEALTH COMMONWEALTH BOAT BROKERS 500.00 8/11/11 Payment 33737 KTEK K-TEK, INC. 139.26 8/11/11 Payroll Entry 33680 CHASTAIN CHASTAIN, BRENDA S. 2,358.72 8/11/11 Payroll Entry 33681 FRENCH FRENCH, DAVID C. 1,734.47 8/11/11 Payroll Entry 33686 KEARBEY KEARBEY, BILLY G. 752.61 8/11/11 Payroll Entry 33687 LOPEZ LOPEZ, OSCAR A. 312.63 8/11/11 Payroll Entry 33688 MCCOMAS MCCOMAS, TIMOTHY E. 986.77 8/11/11 Payroll Entry 33689 NICHOLS NICHOLS, JARED R. 867.25 8/11/11 Payroll Entry 33690 PLATT PLATT, JANIE C. 1,007.13 8/11/11 Payroll Entry 33691 PLUMLEY PLUMLEY, DELBERT D. 1,555.99 8/11/11 Payroll Entry 33692 RILEY RILEY, ROBERT M. 2,004.00 8/11/11 Payroll Entry 33693 SNYDER SNYDER, PAUL C. 991.09 8/11/11 Receipt 00090267 AMERIFLIGHT AMERIFLIGHT LLC 248.48 8/11/11 Receipt 28866 FREIDAY WILLIAM B FREIDAY 323.49 8/12/11 General Journal Entry Transfer 4,000.00 8/12/11 Payment 33694 MODSPACE MODULAR SPACE CORPORATION 496.42 8/12/11 Payment 33695 NATIONWIDERETIREMENT NATIONWIDE RETIREMENT CONSULTI 935.00 8/12/11 Payment 33696 MOHAVEWIRELESS MOHAVE WIRELESS 207.85 8/12/11 Payment 33697 DONSOFFICE DONS OFFICE PRODUCTS 967.19 8/12/11 Payment 33698 PRAXAIR 310-PRAXAIR DISTRIBUTION, INC 227.89 8/12/11 Payment 33699 FRONTIER FRONTIER 629.15 8/12/11 Payment 33700 USLIFE US LIFE INSURANCE COMPANY 431.46 8/12/11 Payment 33701 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 221.95 8/12/11 Payment 33702 HEADQUARTERS HEAD QUARTERS 80.00 8/12/11 Payment 33703 NAPA NAPA AUTO PARTS 39.25 8/12/11 Payment 33704 TCHEXPRESS TCH EXPRESS FUEL 844.10 8/12/11 Payment 33705 H&H H & H PRINTERS, INC 30.48 8/12/11 Payment 33706 FRENCH DAVID C FRENCH 321.36 8/12/11 Payment 33707 SPARKLETTS SPARKLETTS WATER 113.00

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SCHEDULE OF TRANSACTION DETAIL - 2011 Schedule 22

Date Type Reference ID Name Amount 8/12/11 Payment 33708 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 8/12/11 Payment 33709 TRUEVALUE KINGMAN TRUE VALUE 61.38 8/12/11 Payment 33710 PESTY PESTY PEST CONTROL, LLC 80.00 8/12/11 Payment 33711 STANDARD THE STANDARD 29.50 8/12/11 Payment 33712 FIRSTDUE FIRST DUE FIRE EXTINGUISHER SE 688.89 8/12/11 Payment 33713 AT&T A T & T 123.17 8/12/11 Payment 33714 XEROX XEROX CORPORATION 347.30 8/12/11 Payment 33715 CITYSIGNS CITY OF KINGMAN 139.85 8/12/11 Payment 33716 BRUNO BRUNO BROOKS & GOLDBERG PC 1,225.00 8/12/11 Payment 33717 KINGMANDAILY KINGMAN DAILY MINER 110.67 8/12/11 Payment 33718 UNSELECTRIC UNS ELECTRIC, INC 846.14 8/12/11 Payment 33719 UNSGAS UNS GAS INC 289.51 8/12/11 Payment 33720 WHITTON KENNETH R WHITTON, JR 225.96 8/12/11 Payment 33721 SCHANAMAN KERRY W. SCHANAMAN 150.64 8/12/11 Payment 33722 OSCAR ROBERT OSCAR 150.64 8/12/11 Payment 33723 ALLEN RICHARD A ALLEN 225.96 8/12/11 Payment 33724 APFEL RANDALL EDWARD APFEL 225.96 8/12/11 Payment 33725 BRIDGESRYAN RYAN COLE BRIDGES 225.96 8/12/11 Payment 33726 GIRALDEMATT MATT THOMAS GIRALDE 75.32 8/12/11 Payment 33727 PORTILLO STEVE V. PORTILLO 150.64 8/12/11 Payment 33728 PRATHER RICHARD DAVIS PRATHER 75.32 8/12/11 Payment 33729 PATTERSON J JONATHAN PATTERSON 150.64 8/12/11 Payment 33730 GIRALDEMARK MARK THOMAS GIRALDE 225.96 8/12/11 Payment 33731 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 62.50 8/12/11 Payment 33738 RILEY ROBERT RILEY 36.08 8/12/11 Receipt 2017032 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 8/12/11 Receipt 2047033 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 62.00 8/13/11 Payment 32491V THIEN JASON THIEN -75.32 8/14/11 Receipt 2851 MATHENY ROBERT G. MATHENY 298.49 8/15/11 Receipt 24341 AIRZONA AIR'ZONA AIRCRAFT SERVICES 2,244.77 8/15/11 Receipt 7019 GERLACH TIM GERLACH 50.00 8/17/11 Receipt 0000005241 MOORE FRANK MOORE 298.49 8/17/11 Receipt 5052585 MISCELLANEOUS MISC CASH SALES 18.34 8/17/11 Receipt Cash HARSBARGER RICHARD HARSHBARGER 100.00 8/17/11 Receipt Cash AIRZONA AIR'ZONA AIRCRAFT SERVICES 0.01 8/18/11 Receipt 10512 RUCKER GARY RUCKER 52.56 8/19/11 Payment 33739 CHAMBER KINGMAN AREA CHAMBER OF COMMER 375.00 8/19/11 Payment 33740 VISA VISA 3,412.66 8/19/11 Payment 33741 GEORGE MAUREEN ROSE GEORGE PC 120.00 8/19/11 Payment 33742 SOUTHWEST SOUTHWEST ALARMS 770.00 8/19/11 Payment 33743 MCFUEL MOHAVE COUNTY FUEL 167.33 8/19/11 Payment 33744 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 37.00 8/19/11 Payment 33745 UNSELECTRIC UNS ELECTRIC, INC 4,334.39 8/19/11 Receipt 1085 VITALE DANA SEAN VITALE 298.49 8/19/11 Receipt 1695 KAAHS KINGMAN ARMY AIRFIELD 200.00 8/19/11 Receipt 801965 PLASTICEXPRESS PLASTIC EXPRESS 1,700.00 8/19/11 Receipt 981191 FERRELLGAS FERRELLGAS LP 1,066.03 8/21/11 Receipt 3346 HEINEMANN DAN HEINEMANN 75.00 8/25/11 General Journal Entry 941 Taxes 3,865.56 8/25/11 General Journal Entry Transfer 27,000.00 8/25/11 Payment 33756 ADOR AZ DEPARTMENT OF REVENUE 462.58 8/25/11 Payment 33757 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,061.12 8/25/11 Payment 33773 COFFMAN COFFMAN ASSOCIATES, INC 13,712.00 8/25/11 Payroll Entry 33746 CHASTAIN CHASTAIN, BRENDA S. 1,721.44 8/25/11 Payroll Entry 33747 FRENCH FRENCH, DAVID C. 1,699.99 8/25/11 Payroll Entry 33748 KEARBEY KEARBEY, BILLY G. 752.61 8/25/11 Payroll Entry 33749 LOPEZ LOPEZ, OSCAR A. 125.71 8/25/11 Payroll Entry 33750 MCCOMAS MCCOMAS, TIMOTHY E. 986.77 8/25/11 Payroll Entry 33751 NICHOLS NICHOLS, JARED R. 867.25 8/25/11 Payroll Entry 33752 PLATT PLATT, JANIE C. 1,007.13 8/25/11 Payroll Entry 33753 PLUMLEY PLUMLEY, DELBERT D. 1,555.99 8/25/11 Payroll Entry 33754 RILEY RILEY, ROBERT M. 2,004.00 8/25/11 Payroll Entry 33755 SNYDER SNYDER, PAUL C. 991.09 8/26/11 Payment 33758 CITYWATER CITY OF KINGMAN WATER DEPARTME 1,606.19 8/26/11 Payment 33759 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 4,750.75 8/26/11 Payment 33760 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 8/26/11 Payment 33761 BINKNEY BRIAN RAY BINKNEY 150.64 8/26/11 Payment 33762 SCHANAMAN KERRY W. SCHANAMAN 75.32 8/26/11 Payment 33763 OSCAR ROBERT OSCAR 75.32 8/26/11 Payment 33764 ALLEN RICHARD A ALLEN 301.28 8/26/11 Payment 33765 BISCHOFF DONALD L. BISCHOFF 75.32 8/26/11 Payment 33766 MCEUENROBERT ROBERT JOSEPH Mc EUEN 150.64

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SCHEDULE OF TRANSACTION DETAIL - 2011 Schedule 22

Date Type Reference ID Name Amount 8/26/11 Payment 33767 GIRALDEMATT MATT THOMAS GIRALDE 75.32 8/26/11 Payment 33768 PORTILLO STEVE V. PORTILLO 225.96 8/26/11 Payment 33769 PRATHER RICHARD DAVIS PRATHER 301.28 8/26/11 Payment 33770 MORRISON ADRIAN MORRISON 225.96 8/26/11 Payment 33771 GIRALDEMARK MARK THOMAS GIRALDE 150.64 8/26/11 Payment 33772 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 60.00 8/29/11 General Journal Entry Transfer 38.79 8/30/11 General Journal Entry Transfer 10,000.00 8/31/11 General Journal Entry 08/31/11 10.00 9/1/11 General Journal Entry Transfer 4,546.32 9/1/11 Receipt 0011567879 KLIMACH DR WALDERMAR KLIMACH 373.49 9/1/11 Receipt 0011807553 SWIFT NORM SWIFT 25.00 9/1/11 Receipt 012662 BIGGE BIGGE POWER CONSTRUCTORS 3,600.00 9/1/11 Receipt 08681877 HERTZ HERTZ FINANCIAL CENTER 250.00 9/1/11 Receipt 09B02032 TSAADMIN TSA ADMINISTRATION OFFICE 2,006.67 9/1/11 Receipt 10514 RUCKER GARY RUCKER 473.17 9/1/11 Receipt 1061 KINGMANAERO KINGMAN AERO SERVICES 424.54 9/1/11 Receipt 1063 SWANTY MARTIN SWANTY 298.49 9/1/11 Receipt 11008 CENTRAL CENTRAL ARIZONA FREIGHT INC 2,121.80 9/1/11 Receipt 1117327238 SMITH JAMAICA SMITH 231.75 9/1/11 Receipt 11392 FISHER SCOTT FISHER 486.72 9/1/11 Receipt 1335 SANDERS PHILIP SANDERS 149.24 9/1/11 Receipt 13493 COOLEY C. DAVID COOLEY 298.49 9/1/11 Receipt 1441 SANDERS PHILIP SANDERS 149.25 9/1/11 Receipt 1453 KAISER CHARLIE KAISER 298.49 9/1/11 Receipt 1485 BLAIR MARK BLAIR 461.72 9/1/11 Receipt 154618779 HOLMBERG JAMES HOLMBERG 298.49 9/1/11 Receipt 16604 STUDIOSEA STUDIO SEA MANAGEMENT INC 150.00 9/1/11 Receipt 167 DURAN MICHAEL DURAN 50.00 9/1/11 Receipt 1889601 AMERIGAS AMERIGAS PROPANE LP 351.31 9/1/11 Receipt 18962 AEROFLITE AEROFLITE INC 596.98 9/1/11 Receipt 18988 AEROFLITE AEROFLITE INC 1,943.85 9/1/11 Receipt 2048238 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 9/1/11 Receipt 2063 LAWSON KEN LAWSON 231.75 9/1/11 Receipt 2231 MATTHEWS GROVER MATTHEWS 298.49 9/1/11 Receipt 2641 FATTOUCH ALFRED FATTOUCH 298.49 9/1/11 Receipt 2785752 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 475.00 9/1/11 Receipt 2792038 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 150.00 9/1/11 Receipt 28408 STRAUBE STRAUBE AIRCRAFT SERVICES 940.18 9/1/11 Receipt 315379 GREATLAKES GREAT LAKES AIRLINES 1,377.48 9/1/11 Receipt 3212 KINGMANAIRPORT KINGMAN AIRPORT CAFE 614.92 9/1/11 Receipt 3570 WARREN RICHARD D WARREN 298.49 9/1/11 Receipt 3846 MURPHY DAN A MURPHY 75.00 9/1/11 Receipt 6857 HICKERSON NEAL R HICKERSON 25.00 9/1/11 Receipt 697 GUSTAFSON DENNIS M GUSTAFSON 150.00 9/1/11 Receipt 819 HAYS CARL HAYS 461.72 9/1/11 Receipt 842 LUCAS RICHARD LUCAS 298.49 9/1/11 Receipt 9005 DUNNING DR DENNIS W DUNNING 298.49 9/2/11 Receipt 0000996236 PARSONS JOE CARL PARSONS 298.49 9/2/11 Receipt 012718 BIGGE BIGGE POWER CONSTRUCTORS 3,600.00 9/2/11 Receipt 065037 KINGMANAUTOPLAZA MARK WENINGER 298.49 9/2/11 Receipt 102 METZ RAYMOND METZ 298.49 9/2/11 Receipt 1080 WINN MARK WINN 298.49 9/2/11 Receipt 2862 MATHENY ROBERT G. MATHENY 298.49 9/2/11 Receipt 4201 HAYES J DOUGLAS HAYES 530.24 9/2/11 Receipt 6551 LINDQUIST ALEX R LINDQUIST IV 298.49 9/2/11 Receipt Cash MISCELLANEOUS MISC CASH SALES 5.00 9/6/11 Receipt 21785 AIRMETHODS AIR METHODS CORP. 109.39 9/8/11 General Journal Entry 941 Taxes 3,797.46 9/8/11 Payment 33784 ADOR AZ DEPARTMENT OF REVENUE 364.64 9/8/11 Payment 33785 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,061.12 9/8/11 Payment 33786 IRS INTERNAL REVENUE SERVICES 134.86 9/8/11 Payroll Entry 33774 CHASTAIN CHASTAIN, BRENDA S. 2,358.72 9/8/11 Payroll Entry 33775 FRENCH FRENCH, DAVID C. 2,700.97 9/8/11 Payroll Entry 33776 KEARBEY KEARBEY, BILLY G. 752.61 9/8/11 Payroll Entry 33777 LOPEZ LOPEZ, OSCAR A. 241.73 9/8/11 Payroll Entry 33778 MCCOMAS MCCOMAS, TIMOTHY E. 986.77 9/8/11 Payroll Entry 33779 NICHOLS NICHOLS, JARED R. 867.25 9/8/11 Payroll Entry 33780 PLATT PLATT, JANIE C. 1,007.13 9/8/11 Payroll Entry 33781 PLUMLEY PLUMLEY, DELBERT D. 1,555.99 9/8/11 Payroll Entry 33782 RILEY RILEY, ROBERT M. 2,004.00 9/8/11 Payroll Entry 33783 SNYDER SNYDER, PAUL C. 991.09

Page 20 of 29 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2011 Schedule 22

Date Type Reference ID Name Amount 9/8/11 Receipt 2048611 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 68.00 9/8/11 Receipt 4067 CASWELL ROY CASWELL 75.00 9/8/11 Receipt 802107 PLASTICEXPRESS PLASTIC EXPRESS 1,250.00 9/9/11 Payment 33787 MOHAVEWIRELESS MOHAVE WIRELESS 210.05 9/9/11 Payment 33788 UNSELECTRIC UNS ELECTRIC, INC 849.55 9/9/11 Payment 33789 UNSGAS UNS GAS INC 255.92 9/9/11 Payment 33790 AT&T A T & T 226.29 9/9/11 Payment 33791 BINKNEY BRIAN RAY BINKNEY 75.32 9/9/11 Payment 33792 SCHANAMAN KERRY W. SCHANAMAN 150.64 9/9/11 Payment 33793 OSCAR ROBERT OSCAR 75.32 9/9/11 Payment 33794 PELHAM HENRY PELHAM 150.64 9/9/11 Payment 33795 APFEL RANDALL EDWARD APFEL 225.96 9/9/11 Payment 33796 MCEUENROBERT ROBERT JOSEPH Mc EUEN 75.32 9/9/11 Payment 33797 LAWRENCE BRANDON S LAWRENCE 150.64 9/9/11 Payment 33798 PATTERSON J JONATHAN PATTERSON 150.64 9/9/11 Payment 33799 WHITTON KENNETH R WHITTON, JR 376.60 9/9/11 Payment 33800 MORRISON ADRIAN MORRISON 75.32 9/9/11 Payment 33801 GIRALDEMARK MARK THOMAS GIRALDE 75.32 9/9/11 Payment 33802 BRIDGESRYAN RYAN COLE BRIDGES 225.96 9/9/11 Payment 33803 RAMIREZ MICHAEL A. RAMIREZ 150.64 9/9/11 Payment 33804 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 65.00 9/9/11 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 10.00 9/10/11 Receipt 2382 BAHRE RONALD E BAHRE 50.00 9/10/11 Receipt 2382 TIEDOWNS OVERNIGHT TIE DOWN FEES 7.00 9/12/11 Receipt 28966 FREIDAY WILLIAM B FREIDAY 298.49 9/13/11 Receipt 3224 STERBONIC PETER D. STERBONIC 298.49 9/14/11 Payment 33805 AMBIENT AMBIENT EDGE HEATING AIR COND 139.42 9/14/11 Payment 33806 BRUNO BRUNO BROOKS & GOLDBERG PC 4,225.00 9/14/11 Payment 33807 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 9/14/11 Payment 33808 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 216.56 9/14/11 Payment 33809 FEDEX FEDERAL EXPRESS CORPORATION 27.72 9/14/11 Payment 33810 GEORGE MAUREEN ROSE GEORGE PC 420.00 9/14/11 Payment 33811 HEADQUARTERS HEAD QUARTERS 80.00 9/14/11 Payment 33812 TRUEVALUE KINGMAN TRUE VALUE 214.16 9/14/11 Payment 33813 KTEK K-TEK, INC. 71.27 9/14/11 Payment 33814 NAPA NAPA AUTO PARTS 221.53 9/14/11 Payment 33815 PESTY PESTY PEST CONTROL, LLC 80.00 9/14/11 Payment 33816 RILEY ROBERT RILEY 140.46 9/14/11 Payment 33817 SPARKLETTS SPARKLETTS WATER 57.69 9/14/11 Payment 33818 TCHEXPRESS TCH EXPRESS FUEL 913.88 9/14/11 Payment 33819 XEROX XEROX CORPORATION 340.65 9/14/11 Payment 33820 MODSPACE MODULAR SPACE CORPORATION 496.42 9/14/11 Payment 33821 NORTHERNOFFICE NORTHERN OFFICE PRODUCTS 50.42 9/14/11 Receipt 24408 AIRZONA AIR'ZONA AIRCRAFT SERVICES 1,273.10 9/15/11 Receipt 21922 AIRMETHODS AIR METHODS CORP. 109.39 9/15/11 Receipt 316250 GREATLAKES GREAT LAKES AIRLINES 636.54 9/16/11 Receipt 1119998302 SMITH JAMAICA SMITH 231.75 9/16/11 Receipt 1811897 COCACOLA SWIRE COCA-COLA USA 17.15 9/16/11 Receipt 1812018 COCACOLA SWIRE COCA-COLA USA 23.90 9/16/11 Receipt 1812144 COCACOLA SWIRE COCA-COLA USA 35.52 9/16/11 Receipt 987032 FERRELLGAS FERRELLGAS LP 1,066.03 9/17/11 Receipt 339 HEINEMANN DAN HEINEMANN 75.00 9/22/11 General Journal Entry 941 Taxes 4,276.37 9/22/11 General Journal Entry Transfer 53,000.00 9/22/11 Payment 33832 ADOR AZ DEPARTMENT OF REVENUE 462.44 9/22/11 Payment 33833 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,061.12 9/22/11 Payment 33853 COFFMAN COFFMAN ASSOCIATES, INC 11,256.00 9/22/11 Payroll Entry 33822 CHASTAIN CHASTAIN, BRENDA S. 1,721.44 9/22/11 Payroll Entry 33823 FRENCH FRENCH, DAVID C. 3,000.90 9/22/11 Payroll Entry 33824 KEARBEY KEARBEY, BILLY G. 752.61 9/22/11 Payroll Entry 33825 LOPEZ LOPEZ, OSCAR A. 341.66 9/22/11 Payroll Entry 33826 MCCOMAS MCCOMAS, TIMOTHY E. 986.77 9/22/11 Payroll Entry 33827 NICHOLS NICHOLS, JARED R. 867.25 9/22/11 Payroll Entry 33828 PLATT PLATT, JANIE C. 1,268.48 9/22/11 Payroll Entry 33829 PLUMLEY PLUMLEY, DELBERT D. 1,555.99 9/22/11 Payroll Entry 33830 RILEY RILEY, ROBERT M. 2,004.00 9/22/11 Payroll Entry 33831 SNYDER SNYDER, PAUL C. 991.09 9/23/11 Payment 33834 POSTAGE POSTAGE BY PHONE 400.00 9/23/11 Payment 33835 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 9/23/11 Payment 33836 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 37.00 9/23/11 Payment 33837 FRONTIER FRONTIER 636.16 9/23/11 Payment 33838 VISA VISA 4,031.95

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SCHEDULE OF TRANSACTION DETAIL - 2011 Schedule 22

Date Type Reference ID Name Amount 9/23/11 Payment 33839 UNSELECTRIC UNS ELECTRIC, INC 4,901.24 9/23/11 Payment 33840 BINKNEY BRIAN RAY BINKNEY 75.32 9/23/11 Payment 33841 SCHANAMAN KERRY W. SCHANAMAN 75.32 9/23/11 Payment 33842 PORTILLO STEVE V. PORTILLO 150.64 9/23/11 Payment 33843 PELHAM HENRY PELHAM 150.64 9/23/11 Payment 33844 CHAMBERS RICHARD CHAMBERS 301.28 9/23/11 Payment 33845 MCEUENROBERT ROBERT JOSEPH Mc EUEN 225.96 9/23/11 Payment 33846 GIRALDEMATT MATT THOMAS GIRALDE 75.32 9/23/11 Payment 33847 PATTERSON J JONATHAN PATTERSON 301.28 9/23/11 Payment 33848 WHITTON KENNETH R WHITTON, JR 225.96 9/23/11 Payment 33849 MORRISON ADRIAN MORRISON 225.96 9/23/11 Payment 33850 RAMIREZ MICHAEL A. RAMIREZ 75.32 9/23/11 Payment 33851 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 62.50 9/23/11 Payment 33852 HICKERSON NEAL R HICKERSON 250.00 9/23/11 Receipt 1468 KAISER CHARLIE KAISER 298.49 9/23/11 Receipt 28490 STRAUBE STRAUBE AIRCRAFT SERVICES 940.18 9/23/11 Receipt 2860294 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 490.00 9/26/11 Receipt 0000005253 MOORE FRANK MOORE 298.49 9/26/11 Receipt 11140 CENTRAL CENTRAL ARIZONA FREIGHT INC 2,121.80 9/26/11 Receipt 1326 STERBONIC PETER D. STERBONIC 298.49 9/26/11 Receipt 1342 SANDERS PHILIP SANDERS 149.24 9/26/11 Receipt 1447 SANDERS PHILIP SANDERS 149.25 9/27/11 Receipt 2665 FATTOUCH ALFRED FATTOUCH 298.49 9/28/11 Receipt 10536 RUCKER GARY RUCKER 473.17 9/28/11 Receipt 1087 VITALE DANA SEAN VITALE 596.98 9/28/11 Receipt 11405 FISHER SCOTT FISHER 1,288.58 9/29/11 Receipt 17577 SALEM EDWARD J SALEM 298.49 9/29/11 Receipt 2068 LAWSON KEN LAWSON 231.75 9/30/11 General Journal Entry 09/30/11 10.00 9/30/11 Receipt 0022743286 KLIMACH DR WALDERMAR KLIMACH 373.49 10/1/11 Receipt 00092627 AMERIFLIGHT AMERIFLIGHT LLC 247.21 10/1/11 Receipt 08697608 HERTZ HERTZ FINANCIAL CENTER 267.00 10/1/11 Receipt 1068 KINGMANAERO KINGMAN AERO SERVICES 424.54 10/1/11 Receipt 1493 BLAIR MARK BLAIR 461.72 10/1/11 Receipt 159241037 HOLMBERG JAMES HOLMBERG 298.49 10/1/11 Receipt 1899114 AMERIGAS AMERIGAS PROPANE LP 351.31 10/1/11 Receipt 19069 AEROFLITE AEROFLITE INC 596.98 10/1/11 Receipt 3232 KINGMANAIRPORT KINGMAN AIRPORT CAFE 614.92 10/1/11 Receipt 3581 WARREN RICHARD D WARREN 298.49 10/1/11 Receipt 3886 MURPHY DAN A MURPHY 75.00 10/1/11 Receipt 4212 HAYES J DOUGLAS HAYES 530.24 10/1/11 Receipt 6863 HICKERSON NEAL R HICKERSON 25.00 10/1/11 Receipt 6982 GUSTAFSON DENNIS M GUSTAFSON 150.00 10/1/11 Receipt 822 HAYS CARL HAYS 461.72 10/1/11 Receipt 9007 DUNNING DR DENNIS W DUNNING 298.49 10/1/11 Receipt Cash MISCELLANEOUS MISC CASH SALES 5.00 10/3/11 Receipt 065126 KINGMANAUTOPLAZA MARK WENINGER 298.49 10/3/11 Receipt 09B02032 TSAADMIN TSA ADMINISTRATION OFFICE 2,006.67 10/3/11 Receipt 1064 SWANTY MARTIN SWANTY 298.49 10/3/11 Receipt 1086 WINN MARK WINN 298.49 10/3/11 Receipt 1225 METZ RAYMOND METZ 298.49 10/3/11 Receipt 6566 LINDQUIST ALEX R LINDQUIST IV 298.49 10/4/11 Receipt 2959 COOLEY C. DAVID COOLEY 298.49 10/4/11 Receipt 848 LUCAS RICHARD LUCAS 298.49 10/6/11 General Journal Entry 941 Taxes 4,426.49 10/6/11 General Journal Entry Transfer 11,000.00 10/6/11 Payment 33864 ADOR AZ DEPARTMENT OF REVENUE 511.97 10/6/11 Payment 33865 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,061.12 10/6/11 Payroll Entry 33854 CHASTAIN CHASTAIN, BRENDA S. 1,721.44 10/6/11 Payroll Entry 33855 FRENCH FRENCH, DAVID C. 2,880.93 10/6/11 Payroll Entry 33856 KEARBEY KEARBEY, BILLY G. 752.61 10/6/11 Payroll Entry 33857 LOPEZ LOPEZ, OSCAR A. 415.77 10/6/11 Payroll Entry 33858 MCCOMAS MCCOMAS, TIMOTHY E. 986.77 10/6/11 Payroll Entry 33859 NICHOLS NICHOLS, JARED R. 867.25 10/6/11 Payroll Entry 33860 PLATT PLATT, JANIE C. 1,007.13 10/6/11 Payroll Entry 33861 PLUMLEY PLUMLEY, DELBERT D. 1,555.99 10/6/11 Payroll Entry 33862 RILEY RILEY, ROBERT M. 2,004.00 10/6/11 Payroll Entry 33863 SNYDER SNYDER, PAUL C. 991.09 10/6/11 Receipt 159370 CITYOFKINGMAN CITY OF KINGMAN 37,846.56 10/6/11 Receipt 2050637 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 136.00 10/6/11 Receipt 317015 GREATLAKES GREAT LAKES AIRLINES 683.70 10/7/11 Payment 33866 CITYWATER CITY OF KINGMAN WATER DEPARTME 1,785.55

Page 22 of 29 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2011 Schedule 22

Date Type Reference ID Name Amount 10/7/11 Payment 33867 AT&T A T & T 59.59 10/7/11 Payment 33868 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 3,714.60 10/7/11 Payment 33869 UNSGAS UNS GAS INC 307.53 10/7/11 Payment 33870 BINKNEY BRIAN RAY BINKNEY 75.32 10/7/11 Payment 33871 SCHANAMAN KERRY W. SCHANAMAN 150.64 10/7/11 Payment 33872 APFEL RANDALL EDWARD APFEL 150.64 10/7/11 Payment 33873 BRIDGESRYAN RYAN COLE BRIDGES 150.64 10/7/11 Payment 33874 GIRALDEMARK MARK THOMAS GIRALDE 150.64 10/7/11 Payment 33875 OSCAR ROBERT OSCAR 225.96 10/7/11 Payment 33876 GIRALDEMATT MATT THOMAS GIRALDE 75.32 10/7/11 Payment 33877 PATTERSON J JONATHAN PATTERSON 75.32 10/7/11 Payment 33878 BISCHOFF DONALD L. BISCHOFF 225.96 10/7/11 Payment 33879 MORRISON ADRIAN MORRISON 150.64 10/7/11 Payment 33880 ALLEN RICHARD A ALLEN 75.32 10/7/11 Payment 33881 KENYON GREGORY N. KENYON 225.96 10/7/11 Payment 33882 PRATHER RICHARD DAVIS PRATHER 75.32 10/7/11 Payment 33883 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 60.00 10/7/11 Payment 33884 UNSELECTRIC UNS ELECTRIC, INC 849.45 10/10/11 Receipt 2891 MATHENY ROBERT G. MATHENY 298.49 10/10/11 Receipt 8753 COLCLAZER JOHN F COLCLAZER JR 75.00 10/12/11 Receipt 22259 AIRMETHODS AIR METHODS CORP. 130.43 10/12/11 Receipt 7038 GERLACH TIM GERLACH 25.00 10/12/11 Receipt 802365 PLASTICEXPRESS PLASTIC EXPRESS 1,050.00 10/13/11 Payment 33885 UNSELECTRIC UNS ELECTRIC, INC 3,851.06 10/13/11 Payment 33886 AMBIENT AMBIENT EDGE HEATING AIR COND 542.30 10/13/11 Payment 33887 BRUNO BRUNO BROOKS & GOLDBERG PC 1,150.00 10/13/11 Payment 33888 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 10/13/11 Payment 33889 CONTINENTALRESEARCH CONTINENTAL RESEARCH CORPORATI 324.22 10/13/11 Payment 33890 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 466.66 10/13/11 Payment 33891 DONSOFFICE DONS OFFICE PRODUCTS 157.83 10/13/11 Payment 33892 FEDEX FEDERAL EXPRESS CORPORATION 27.84 10/13/11 Payment 33893 GEORGE MAUREEN ROSE GEORGE PC 1,140.00 10/13/11 Payment 33894 GREATWEST GREAT WEST COMMERCIAL TIRES 569.75 10/13/11 Payment 33895 HEADQUARTERS HEAD QUARTERS 80.00 10/13/11 Payment 33896 TRUEVALUE KINGMAN TRUE VALUE 1,405.26 10/13/11 Payment 33897 LARSONALLEN LarsonAllen LLP 4,420.00 10/13/11 Payment 33898 MODSPACE MODULAR SPACE CORPORATION 496.42 10/13/11 Payment 33899 MCFUEL MOHAVE COUNTY FUEL 270.16 10/13/11 Payment 33900 NAPA NAPA AUTO PARTS 167.00 10/13/11 Payment 33901 NEXT5 NEXT5 INTERACTIVE 37.50 10/13/11 Payment 33902 NORTHERNOFFICE NORTHERN OFFICE PRODUCTS 6.90 10/13/11 Payment 33903 PESTY PESTY PEST CONTROL, LLC 80.00 10/13/11 Payment 33904 PITNEY PITNEY BOWES 417.65 10/13/11 Payment 33905 RILEY ROBERT RILEY 333.50 10/13/11 Payment 33906 ROGERSELECTRIC ROGERS ELECTRIC INC 211.02 10/13/11 Payment 33907 SPARKLETTS SPARKLETTS WATER 113.52 10/13/11 Payment 33908 TCHEXPRESS TCH EXPRESS FUEL 843.49 10/13/11 Payment 33909 XEROX XEROX CORPORATION 368.03 10/13/11 Payment 33910 FRENCH DAVID C FRENCH 2,578.35 10/13/11 Receipt 013458 BIGGE BIGGE POWER CONSTRUCTORS 3,600.00 10/13/11 Receipt 24476 AIRZONA AIR'ZONA AIRCRAFT SERVICES 1,062.00 10/14/11 Receipt 0010480134 CONTECH CONTECH CONSTRUCTION PRODUCTS 50.00 10/14/11 Receipt 1122799982 SMITH JAMAICA SMITH 231.75 10/14/11 Receipt 24485 AIRZONA AIR'ZONA AIRCRAFT SERVICES 183.84 10/14/11 Receipt 3327 SIMPSON GENE SIMPSON 1,158.75 10/14/11 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 5.00 10/17/11 Receipt 0001102851 PILOT PILOT CORPORATION 14.40 10/17/11 Receipt 1071 AUTOMATIC AUTOMATIC TRANSMISSION & RV 320.00 10/18/11 Receipt 29053 FREIDAY WILLIAM B FREIDAY 323.49 10/19/11 Receipt 994183 FERRELLGAS FERRELLGAS LP 1,066.03 10/20/11 General Journal Entry 941 Taxes 4,288.25 10/20/11 Payment 33921 ADOR AZ DEPARTMENT OF REVENUE 503.87 10/20/11 Payment 33922 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,061.12 10/20/11 Payroll Entry 33911 CHASTAIN CHASTAIN, BRENDA S. 1,721.44 10/20/11 Payroll Entry 33912 FRENCH FRENCH, DAVID C. 2,595.99 10/20/11 Payroll Entry 33913 KEARBEY KEARBEY, BILLY G. 752.61 10/20/11 Payroll Entry 33914 LOPEZ LOPEZ, OSCAR A. 593.05 10/20/11 Payroll Entry 33915 MCCOMAS MCCOMAS, TIMOTHY E. 986.77 10/20/11 Payroll Entry 33916 NICHOLS NICHOLS, JARED R. 867.25 10/20/11 Payroll Entry 33917 PLATT PLATT, JANIE C. 1,007.13 10/20/11 Payroll Entry 33918 PLUMLEY PLUMLEY, DELBERT D. 1,555.99 10/20/11 Payroll Entry 33919 RILEY RILEY, ROBERT M. 2,004.00

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SCHEDULE OF TRANSACTION DETAIL - 2011 Schedule 22

Date Type Reference ID Name Amount 10/20/11 Payroll Entry 33920 SNYDER SNYDER, PAUL C. 991.09 10/20/11 Receipt 2203 EAA EAA CHAPTER 765 3,065.66 10/20/11 Receipt 317578 GREATLAKES GREAT LAKES AIRLINES 636.54 10/21/11 Payment 33923 PARSONS JOE CARL PARSONS 500.00 10/21/11 Payment 33924 MATTHEWSGROVER GROVER MATTHEWS 250.00 10/21/11 Payment 33925 AMERITAS AMERITAS LIFE INSURANCE CO 1,018.80 10/21/11 Payment 33926 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 3,714.75 10/21/11 Payment 33927 FRONTIER FRONTIER 640.92 10/21/11 Payment 33928 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 37.00 10/21/11 Payment 33929 MOHAVEWIRELESS MOHAVE WIRELESS 209.75 10/21/11 Payment 33930 VISA VISA 1,448.85 10/21/11 Payment 33931 BINKNEY BRIAN RAY BINKNEY 75.32 10/21/11 Payment 33932 PORTILLO STEVE V. PORTILLO 75.32 10/21/11 Payment 33933 APFEL RANDALL EDWARD APFEL 225.96 10/21/11 Payment 33934 BRIDGESRYAN RYAN COLE BRIDGES 75.32 10/21/11 Payment 33935 GIRALDEMARK MARK THOMAS GIRALDE 75.32 10/21/11 Payment 33936 OSCAR ROBERT OSCAR 150.64 10/21/11 Payment 33937 RAMIREZ MICHAEL A. RAMIREZ 225.96 10/21/11 Payment 33938 PATTERSON J JONATHAN PATTERSON 225.96 10/21/11 Payment 33939 PELHAM HENRY PELHAM 277.84 10/21/11 Payment 33940 MORRISON ADRIAN MORRISON 75.32 10/21/11 Payment 33941 ALLEN RICHARD A ALLEN 225.96 10/21/11 Payment 33942 LAWRENCE BRANDON S LAWRENCE 301.28 10/21/11 Payment 33943 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 65.00 10/21/11 Payment 33944 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 10/21/11 Payment 33945 VITALIE DR SEAN VITALIE 500.00 10/21/11 Receipt 2630 BLUMENTHAL JAMES R BLUMENTHAL 96.25 10/24/11 Receipt 1089 VITALE DANA SEAN VITALE 163.23 10/24/11 Receipt 1329 STERBONIC PETER D. STERBONIC 298.49 10/25/11 Receipt 1907147 AMERIGAS AMERIGAS PROPANE LP 351.31 10/26/11 Receipt 0000005263 MOORE FRANK MOORE 298.49 10/26/11 Receipt 19147 AEROFLITE AEROFLITE INC 3,188.78 10/27/11 Receipt 1346 LAWSON KEN LAWSON 231.75 10/28/11 General Journal Entry AZDES 19.08 10/28/11 General Journal Entry SCF AZ 2,428.00 10/31/11 Receipt Cash CASWELL ROY CASWELL 25.00 11/1/11 Receipt 0034104017 KLIMACH DR WALDERMAR KLIMACH 373.49 11/1/11 Receipt 065211 KINGMANAUTOPLAZA MARK WENINGER 298.49 11/1/11 Receipt 08716777 HERTZ HERTZ FINANCIAL CENTER 250.00 11/1/11 Receipt 09B02032 TSAADMIN TSA ADMINISTRATION OFFICE 2,006.67 11/1/11 Receipt 1034 POOL JOHN POOL 100.00 11/1/11 Receipt 10568 RUCKER GARY RUCKER 473.17 11/1/11 Receipt 1065 SWANTY MARTIN SWANTY 298.49 11/1/11 Receipt 1088 WINN MARK WINN 298.49 11/1/11 Receipt 11300 CENTRAL CENTRAL ARIZONA FREIGHT INC 2,120.80 11/1/11 Receipt 1348 SANDERS PHILIP SANDERS 149.24 11/1/11 Receipt 1456 SANDERS PHILIP SANDERS 149.25 11/1/11 Receipt 1476 KAISER CHARLIE KAISER 298.49 11/1/11 Receipt 1631 HOLDSWORTH JEFF HOLDSWORTH 50.00 11/1/11 Receipt 163925465 HOLMBERG JAMES HOLMBERG 298.49 11/1/11 Receipt 1834 MAGERS GARY MAGERS 25.00 11/1/11 Receipt 2387 BAHRE RONALD E BAHRE 25.00 11/1/11 Receipt 2693 FATTOUCH ALFRED FATTOUCH 298.49 11/1/11 Receipt 28608 STRAUBE STRAUBE AIRCRAFT SERVICES 940.18 11/1/11 Receipt 2867 METZ RAYMOND METZ 298.49 11/1/11 Receipt 2916 MATHENY ROBERT G. MATHENY 298.49 11/1/11 Receipt 2956977 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 490.00 11/1/11 Receipt 2987 COOLEY C. DAVID COOLEY 298.49 11/1/11 Receipt 317842 GREATLAKES GREAT LAKES AIRLINES 670.80 11/1/11 Receipt 32038905 APS ARIZONA PUBLIC SERVICE COMPANY 400.00 11/1/11 Receipt 3246 KINGMANAIRPORT KINGMAN AIRPORT CAFE 614.92 11/1/11 Receipt 3334 SIMPSON GENE SIMPSON 100.00 11/1/11 Receipt 3368 HEINEMANN DAN HEINEMANN 75.00 11/1/11 Receipt 3589 WARREN RICHARD D WARREN 298.49 11/1/11 Receipt 364 AIRZONA AIR'ZONA AIRCRAFT SERVICES 17.50 11/1/11 Receipt 3919 MURPHY DAN A MURPHY 75.00 11/1/11 Receipt 4226 HAYES J DOUGLAS HAYES 530.24 11/1/11 Receipt 6579 LINDQUIST ALEX R LINDQUIST IV 298.49 11/1/11 Receipt 6867 HICKERSON NEAL R HICKERSON 25.00 11/1/11 Receipt 6986 GUSTAFSON DENNIS M GUSTAFSON 150.00 11/1/11 Receipt 7041 GERLACH TIM GERLACH 25.00 11/1/11 Receipt 850 LUCAS RICHARD LUCAS 298.49

Page 24 of 29 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2011 Schedule 22

Date Type Reference ID Name Amount 11/1/11 Receipt 8765 COLCLAZER JOHN F COLCLAZER JR 75.00 11/1/11 Receipt 9015 DUNNING DR DENNIS W DUNNING 298.49 11/2/11 Receipt 18829 AZNORTHWEST ARIZONA NORTHWEST RV 350.00 11/2/11 Receipt 827 HAYS CARL HAYS 461.72 11/3/11 General Journal Entry 941 Taxes 4,151.75 11/3/11 General Journal Entry Transfer 6,500.00 11/3/11 Payment 33957 ADOR AZ DEPARTMENT OF REVENUE 491.15 11/3/11 Payment 33958 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,061.12 11/3/11 Payroll Entry 33947 CHASTAIN CHASTAIN, BRENDA S. 1,721.44 11/3/11 Payroll Entry 33948 FRENCH FRENCH, DAVID C. 2,389.84 11/3/11 Payroll Entry 33949 KEARBEY KEARBEY, BILLY G. 752.61 11/3/11 Payroll Entry 33950 LOPEZ LOPEZ, OSCAR A. 344.87 11/3/11 Payroll Entry 33951 MCCOMAS MCCOMAS, TIMOTHY E. 986.77 11/3/11 Payroll Entry 33952 NICHOLS NICHOLS, JARED R. 867.25 11/3/11 Payroll Entry 33953 PLATT PLATT, JANIE C. 1,007.13 11/3/11 Payroll Entry 33954 PLUMLEY PLUMLEY, DELBERT D. 1,555.99 11/3/11 Payroll Entry 33955 RILEY RILEY, ROBERT M. 2,002.11 11/3/11 Payroll Entry 33956 SNYDER SNYDER, PAUL C. 991.09 11/3/11 Receipt 17644 SALEM EDWARD J SALEM 298.49 11/3/11 Receipt 318141 GREATLAKES GREAT LAKES AIRLINES 636.54 11/4/11 Payment 33959 AT&T A T & T 118.33 11/4/11 Payment 33960 UNSGAS UNS GAS INC 265.83 11/4/11 Payment 33961 CITYWATER CITY OF KINGMAN WATER DEPARTME 1,603.02 11/4/11 Payment 33962 BINKNEY BRIAN RAY BINKNEY 301.28 11/4/11 Payment 33963 GIRALDEMATT MATT THOMAS GIRALDE 75.32 11/4/11 Payment 33964 APFEL RANDALL EDWARD APFEL 75.32 11/4/11 Payment 33965 CHAMBERS RICHARD CHAMBERS 150.64 11/4/11 Payment 33966 GIRALDEMARK MARK THOMAS GIRALDE 150.64 11/4/11 Payment 33967 PRATHER RICHARD DAVIS PRATHER 225.96 11/4/11 Payment 33968 RAMIREZ MICHAEL A. RAMIREZ 150.64 11/4/11 Payment 33969 DAVIS JEFFERY S DAVIS 75.32 11/4/11 Payment 33970 SCHANAMAN KERRY W. SCHANAMAN 150.64 11/4/11 Payment 33971 WHITTON KENNETH R WHITTON, JR 225.96 11/4/11 Payment 33972 ALLEN RICHARD A ALLEN 225.96 11/4/11 Payment 33973 LAWRENCE BRANDON S LAWRENCE 75.32 11/4/11 Payment 33974 MCEUENROBERT ROBERT JOSEPH Mc EUEN 75.32 11/4/11 Payment 33975 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 65.00 11/4/11 Payment 33976 UNSELECTRIC UNS ELECTRIC, INC 850.52 11/4/11 Payment 33977 MAHONEY THE MAHONEY GROUP 2,733.77 11/4/11 Receipt 1303 COLE HAROLD COLE 25.00 11/4/11 Receipt 1509 BLAIR MARK BLAIR 461.72 11/4/11 Receipt 16583 STUDIOSEA STUDIO SEA MANAGEMENT INC 270.00 11/7/11 Receipt 1436 HULVEY DARRELL HULVEY 25.00 11/10/11 General Journal Entry Transfer 23,000.00 11/10/11 Receipt 00094647 AMERIFLIGHT AMERIFLIGHT LLC 466.51 11/10/11 Receipt 1120 STINCHFIELD RONALD STINCHFIELD 50.00 11/10/11 Receipt 2052973 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 72.00 11/10/11 Receipt 2052974 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 11/11/11 Payment 33978 USLIFE US LIFE INSURANCE COMPANY 491.19 11/11/11 Payment 33979 UNSELECTRIC UNS ELECTRIC, INC 3,506.33 11/11/11 Payment 33980 AAAENATIONAL AMERICAN ASSOC OF AIRPORT EXEC 275.00 11/11/11 Payment 33981 BRUNO BRUNO BROOKS & GOLDBERG PC 1,300.00 11/11/11 Payment 33982 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 11/11/11 Payment 33983 CONTINENTALRESEARCH CONTINENTAL RESEARCH CORPORATI 304.93 11/11/11 Payment 33984 DAYTIMER ACCO BRANDS DIRECT 75.61 11/11/11 Payment 33985 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 199.55 11/11/11 Payment 33986 DONSOFFICE DONS OFFICE PRODUCTS 44.53 11/11/11 Payment 33987 FENNEMORE FENNEMORE CRAIG PC 345.00 11/11/11 Payment 33988 GEORGE MAUREEN ROSE GEORGE PC 1,240.00 11/11/11 Payment 33989 HEADQUARTERS HEAD QUARTERS 80.00 11/11/11 Payment 33990 KINGMANAUTO KINGMAN AUTO SUPPLY CO., INC. 14.10 11/11/11 Payment 33991 TRUEVALUE KINGMAN TRUE VALUE 123.65 11/11/11 Payment 33992 LARSONALLEN LarsonAllen LLP 14,000.00 11/11/11 Payment 33993 POSTAGE POSTAGE BY PHONE 400.74 11/11/11 Payment 33994 MCFUEL MOHAVE COUNTY FUEL 310.92 11/11/11 Payment 33995 NAPA NAPA AUTO PARTS 132.44 11/11/11 Payment 33996 NATIONWIDERETIREMENT NATIONWIDE RETIREMENT CONSULTI 935.00 11/11/11 Payment 33997 NORTHWEST NORTHWEST LOCK & SAFE INC 108.00 11/11/11 Payment 33998 PESTY PESTY PEST CONTROL, LLC 80.00 11/11/11 Payment 33999 RILEY ROBERT RILEY 24.98 11/11/11 Payment 34000 SPARKLETTS SPARKLETTS WATER 21.64 11/11/11 Payment 34001 TCHEXPRESS TCH EXPRESS FUEL 748.85

Page 25 of 29 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2011 Schedule 22

Date Type Reference ID Name Amount 11/11/11 Payment 34002 WECOM WECOM INC 373.95 11/11/11 Payment 34003 XEROX XEROX CORPORATION 409.67 11/11/11 Receipt 22610 AIRMETHODS AIR METHODS CORP. 67.32 11/11/11 Receipt 24539 AIRZONA AIR'ZONA AIRCRAFT SERVICES 1,877.17 11/11/11 Receipt 802586 PLASTICEXPRESS PLASTIC EXPRESS 600.00 11/13/11 Receipt 3377 HEINEMANN DAN HEINEMANN 75.00 11/17/11 General Journal Entry 941 Taxes 3,784.77 11/17/11 General Journal Entry Transfer 18,000.00 11/17/11 Payment 34014 ADOR AZ DEPARTMENT OF REVENUE 456.23 11/17/11 Payment 34015 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,061.12 11/17/11 Payroll Entry 34004 CHASTAIN CHASTAIN, BRENDA S. 1,721.44 11/17/11 Payroll Entry 34005 FRENCH FRENCH, DAVID C. 1,389.55 11/17/11 Payroll Entry 34006 KEARBEY KEARBEY, BILLY G. 752.61 11/17/11 Payroll Entry 34007 LOPEZ LOPEZ, OSCAR A. 360.98 11/17/11 Payroll Entry 34008 MCCOMAS MCCOMAS, TIMOTHY E. 986.77 11/17/11 Payroll Entry 34009 NICHOLS NICHOLS, JARED R. 867.25 11/17/11 Payroll Entry 34010 PLATT PLATT, JANIE C. 1,007.13 11/17/11 Payroll Entry 34011 PLUMLEY PLUMLEY, DELBERT D. 1,555.99 11/17/11 Payroll Entry 34012 RILEY RILEY, ROBERT M. 2,002.11 11/17/11 Payroll Entry 34013 SNYDER SNYDER, PAUL C. 991.09 11/18/11 Payment 34017 VISA VISA 2,378.84 11/18/11 Payment 34018 MOHAVEWIRELESS MOHAVE WIRELESS 207.85 11/18/11 Payment 34019 MODSPACE MODULAR SPACE CORPORATION 496.42 11/18/11 Payment 34020 BINKNEY BRIAN RAY BINKNEY 75.32 11/18/11 Payment 34021 BISCHOFF DONALD L. BISCHOFF 225.96 11/18/11 Payment 34022 BRIDGESRYAN RYAN COLE BRIDGES 301.28 11/18/11 Payment 34023 DAVIS JEFFERY S DAVIS 301.28 11/18/11 Payment 34024 KENYON GREGORY N. KENYON 301.28 11/18/11 Payment 34025 MORRISON ADRIAN MORRISON 75.32 11/18/11 Payment 34026 PELHAM HENRY PELHAM 225.96 11/18/11 Payment 34027 PORTILLO STEVE V. PORTILLO 75.32 11/18/11 Payment 34028 SCHANAMAN KERRY W. SCHANAMAN 75.32 11/18/11 Payment 34029 WHITTON KENNETH R WHITTON, JR 225.96 11/18/11 Payment 34030 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 62.50 11/18/11 Payment 34031 FRONTIER FRONTIER 627.61 11/18/11 Payment 34032 UNSELECTRIC UNS ELECTRIC, INC 281.92 11/18/11 Payment 34033 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 11/18/11 Payment 34034 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 37.00 12/1/11 General Journal Entry 941 Taxes 4,019.07 12/1/11 General Journal Entry Transfer 26,000.00 12/1/11 Payment 34045 ADOR AZ DEPARTMENT OF REVENUE 479.50 12/1/11 Payment 34046 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,041.92 12/1/11 Payroll Entry 34035 CHASTAIN CHASTAIN, BRENDA S. 1,721.44 12/1/11 Payroll Entry 34036 FRENCH FRENCH, DAVID C. 2,148.38 12/1/11 Payroll Entry 34037 KEARBEY KEARBEY, BILLY G. 752.61 12/1/11 Payroll Entry 34038 LOPEZ LOPEZ, OSCAR A. 322.30 12/1/11 Payroll Entry 34039 MCCOMAS MCCOMAS, TIMOTHY E. 986.77 12/1/11 Payroll Entry 34040 NICHOLS NICHOLS, JARED R. 867.25 12/1/11 Payroll Entry 34041 PLATT PLATT, JANIE C. 1,007.13 12/1/11 Payroll Entry 34042 PLUMLEY PLUMLEY, DELBERT D. 1,555.99 12/1/11 Payroll Entry 34043 RILEY RILEY, ROBERT M. 2,002.11 12/1/11 Payroll Entry 34044 SNYDER SNYDER, PAUL C. 871.04 12/1/11 Receipt 0000005283 MOORE FRANK MOORE 298.49 12/1/11 Receipt 0059424255 KLIMACH DR WALDERMAR KLIMACH 373.49 12/1/11 Receipt 013606 BIGGE BIGGE POWER CONSTRUCTORS 3,600.00 12/1/11 Receipt 065313 KINGMANAUTOPLAZA MARK WENINGER 298.49 12/1/11 Receipt 0873328 HERTZ HERTZ FINANCIAL CENTER 250.00 12/1/11 Receipt 09B2032 TSAADMIN TSA ADMINISTRATION OFFICE 2,006.67 12/1/11 Receipt 1000911 FERRELLGAS FERRELLGAS LP 1,066.03 12/1/11 Receipt 10589 RUCKER GARY RUCKER 473.17 12/1/11 Receipt 1125795219 SMITH JAMAICA SMITH 231.75 12/1/11 Receipt 11410 CENTRAL CENTRAL ARIZONA FREIGHT INC 2,121.80 12/1/11 Receipt 1226 METZ RAYMOND METZ 298.49 12/1/11 Receipt 126 DURAN MICHAEL DURAN 50.00 12/1/11 Receipt 1335 STERBONIC PETER D. STERBONIC 298.49 12/1/11 Receipt 1353 SANDERS PHILIP SANDERS 149.24 12/1/11 Receipt 1361 MCCUTHCHEON JERRY McCUTHCHEON 50.00 12/1/11 Receipt 1463 SANDERS PHILIP SANDERS 149.25 12/1/11 Receipt 1523 BLAIR MARK BLAIR 461.72 12/1/11 Receipt 168558889 HOLMBERG JAMES HOLMBERG 298.49 12/1/11 Receipt 1823477 COCACOLA SWIRE COCA-COLA USA 12.14 12/1/11 Receipt 1837 MAGERS GARY MAGERS 25.00

Page 26 of 29 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2011 Schedule 22

Date Type Reference ID Name Amount 12/1/11 Receipt 1915525 AMERIGAS AMERIGAS PROPANE LP 351.31 12/1/11 Receipt 19263 AEROFLITE AEROFLITE INC 1,892.88 12/1/11 Receipt 19264 AEROFLITE AEROFLITE INC 1,901.70 12/1/11 Receipt 2076 LAWSON KEN LAWSON 231.75 12/1/11 Receipt 28697 STRAUBE STRAUBE AIRCRAFT SERVICES 940.18 12/1/11 Receipt 29133 FREIDAY WILLIAM B FREIDAY 323.49 12/1/11 Receipt 2944 MATHENY ROBERT G. MATHENY 298.49 12/1/11 Receipt 3015 COOLEY C. DAVID COOLEY 298.49 12/1/11 Receipt 3045200 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 490.00 12/1/11 Receipt 319212 GREATLAKES GREAT LAKES AIRLINES 722.40 12/1/11 Receipt 3264 KINGMANAIRPORT KINGMAN AIRPORT CAFE 614.92 12/1/11 Receipt 3367 SIMPSON GENE SIMPSON 231.75 12/1/11 Receipt 3603 WARREN RICHARD D WARREN 298.49 12/1/11 Receipt 3951 MURPHY DAN A MURPHY 75.00 12/1/11 Receipt 4098 CASWELL ROY CASWELL 75.00 12/1/11 Receipt 6595 LINDQUIST ALEX R LINDQUIST IV 298.49 12/1/11 Receipt 6871 HICKERSON NEAL R HICKERSON 25.00 12/1/11 Receipt 6989 GUSTAFSON DENNIS M GUSTAFSON 150.00 12/1/11 Receipt 830 HAYS CARL HAYS 461.72 12/1/11 Receipt 859 LUCAS RICHARD LUCAS 298.49 12/1/11 Receipt 8608 COLCLAZER JOHN F COLCLAZER JR 75.00 12/1/11 Receipt 9019 DUNNING DR DENNIS W DUNNING 298.49 12/1/11 Receipt Cash COLE HAROLD COLE 25.00 12/2/11 Payment 34047 CITYWATER CITY OF KINGMAN WATER DEPARTME 1,552.83 12/2/11 Payment 34048 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 3,714.75 12/2/11 Payment 34049 AT&T A T & T 129.56 12/2/11 Payment 34050 FENNEMORE FENNEMORE CRAIG PC 1,936.30 12/2/11 Payment 34051 ALLEN RICHARD A ALLEN 150.64 12/2/11 Payment 34052 BISCHOFF DONALD L. BISCHOFF 150.64 12/2/11 Payment 34053 BRIDGESRYAN RYAN COLE BRIDGES 150.64 12/2/11 Payment 34054 DEVRIES AARON JACK DEVRIES 75.32 12/2/11 Payment 34055 KENYON GREGORY N. KENYON 75.32 12/2/11 Payment 34056 LAWRENCE BRANDON S LAWRENCE 75.32 12/2/11 Payment 34057 PELHAM HENRY PELHAM 150.64 12/2/11 Payment 34058 PORTILLO STEVE V. PORTILLO 150.64 12/2/11 Payment 34059 SCHANAMAN KERRY W. SCHANAMAN 225.96 12/2/11 Payment 34060 OSCAR ROBERT OSCAR 75.32 12/2/11 Payment 34061 PADILLA STEPHEN A PADILLA 75.32 12/2/11 Payment 34062 PATTERSON J JONATHAN PATTERSON 75.32 12/2/11 Payment 34063 PRATHER RICHARD DAVIS PRATHER 225.96 12/2/11 Payment 34064 RAMIREZ MICHAEL A. RAMIREZ 75.32 12/2/11 Payment 34064V RAMIREZ MICHAEL A. RAMIREZ -75.32 12/2/11 Payment 34065 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 62.50 12/2/11 Payment 34066 RAMIREZ MICHAEL A. RAMIREZ 225.96 12/2/11 Receipt 1091 VITALE DANA SEAN VITALE 596.98 12/2/11 Receipt 1488 KAISER CHARLIE KAISER 298.49 12/2/11 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 25.00 12/3/11 Receipt 1066 SWANTY MARTIN SWANTY 298.49 12/5/11 Receipt 1090 WINN MARK WINN 298.49 12/5/11 Receipt 17706 SALEM EDWARD J SALEM 298.49 12/6/11 Receipt 2639 BLUMENTHAL JAMES R BLUMENTHAL 10,976.38 12/8/11 Receipt 00095948 AMERIFLIGHT AMERIFLIGHT LLC 220.50 12/8/11 Receipt 2054910 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 12/8/11 Receipt 24593 AIRZONA AIR'ZONA AIRCRAFT SERVICES 2,680.49 12/9/11 Receipt 1128946766 SMITH JAMAICA SMITH 231.75 12/9/11 Receipt 23021 AIRMETHODS AIR METHODS CORP. 92.56 12/9/11 Receipt 4237 HAYES J DOUGLAS HAYES 530.24 12/14/11 Receipt 1144 HULVEY DARRELL HULVEY 25.00 12/15/11 General Journal Entry 941 Taxes 3,937.38 12/15/11 Payment 34077 ADOR AZ DEPARTMENT OF REVENUE 471.79 12/15/11 Payment 34078 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,041.92 12/15/11 Payroll Entry 34067 CHASTAIN CHASTAIN, BRENDA S. 1,721.44 12/15/11 Payroll Entry 34068 FRENCH FRENCH, DAVID C. 1,924.18 12/15/11 Payroll Entry 34069 KEARBEY KEARBEY, BILLY G. 752.61 12/15/11 Payroll Entry 34070 LOPEZ LOPEZ, OSCAR A. 331.97 12/15/11 Payroll Entry 34071 MCCOMAS MCCOMAS, TIMOTHY E. 986.77 12/15/11 Payroll Entry 34072 NICHOLS NICHOLS, JARED R. 867.25 12/15/11 Payroll Entry 34073 PLATT PLATT, JANIE C. 1,007.13 12/15/11 Payroll Entry 34074 PLUMLEY PLUMLEY, DELBERT D. 1,555.99 12/15/11 Payroll Entry 34075 RILEY RILEY, ROBERT M. 2,002.11 12/15/11 Payroll Entry 34076 SNYDER SNYDER, PAUL C. 871.04 12/15/11 Receipt 2055411 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 86.00

Page 27 of 29 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2011 Schedule 22

Date Type Reference ID Name Amount 12/15/11 Receipt 3386 HEINEMANN DAN HEINEMANN 75.00 12/16/11 General Journal Entry Transfer 9,000.00 12/16/11 Payment 34079 AUTOOWNERS AUTO OWNERS INSURANCE 13,357.37 12/16/11 Payment 34080 MOHAVEWIRELESS MOHAVE WIRELESS 207.85 12/16/11 Payment 34081 UNSGAS UNS GAS INC 743.66 12/16/11 Payment 34082 UNSELECTRIC UNS ELECTRIC, INC 854.11 12/16/11 Payment 34083 UNSELECTRIC UNS ELECTRIC, INC 3,925.74 12/16/11 Payment 34084 GIRALDEMARK MARK THOMAS GIRALDE 225.96 12/16/11 Payment 34085 BISCHOFF DONALD L. BISCHOFF 527.24 12/16/11 Payment 34086 BRIDGESRYAN RYAN COLE BRIDGES 150.64 12/16/11 Payment 34087 SCHANAMAN KERRY W. SCHANAMAN 150.64 12/16/11 Payment 34088 LAWRENCE BRANDON S LAWRENCE 301.28 12/16/11 Payment 34089 PADILLA STEPHEN A PADILLA 301.28 12/16/11 Payment 34090 PATTERSON J JONATHAN PATTERSON 75.32 12/16/11 Payment 34091 RAMIREZ MICHAEL A. RAMIREZ 225.96 12/16/11 Payment 34092 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 65.00 12/16/11 Payment 34093 BRUNO BRUNO BROOKS & GOLDBERG PC 957.90 12/16/11 Payment 34094 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 12/16/11 Payment 34095 CONSOLIDATED CONSOLIDATED ELECTRICAL DISTRI 102.16 12/16/11 Payment 34096 KINGMANDAILY KINGMAN DAILY MINER 93.60 12/16/11 Payment 34097 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 169.43 12/16/11 Payment 34098 FRENCH DAVID C FRENCH 33.90 12/16/11 Payment 34099 GEORGE MAUREEN ROSE GEORGE PC 1,480.00 12/16/11 Payment 34100 HEADQUARTERS HEAD QUARTERS 80.00 12/16/11 Payment 34101 TRUEVALUE KINGMAN TRUE VALUE 481.56 12/16/11 Payment 34102 MCFUEL MOHAVE COUNTY FUEL 246.97 12/16/11 Payment 34103 NAPA NAPA AUTO PARTS 386.30 12/16/11 Payment 34104 NORTHWEST NORTHWEST LOCK & SAFE INC 38.00 12/16/11 Payment 34105 NORTHERNOFFICE NORTHERN OFFICE PRODUCTS 66.86 12/16/11 Payment 34106 PESTY PESTY PEST CONTROL, LLC 80.00 12/16/11 Payment 34107 RILEY ROBERT RILEY 127.65 12/16/11 Payment 34108 WAYNESMITH WAYNE O SMITH 275.00 12/16/11 Payment 34109 SPARKLETTS SPARKLETTS WATER 60.37 12/16/11 Payment 34110 TCHEXPRESS TCH EXPRESS FUEL 662.57 12/16/11 Payment 34111 STANDARD THE STANDARD 29.50 12/16/11 Payment 34112 XEROX XEROX CORPORATION 132.80 12/16/11 Payment 34113 XEROX XEROX CORPORATION 394.22 12/16/11 Payment 34114 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 12/16/11 Payment 34115 AAED AZ ASSOC ECONOMIC DEVELOPMENT 546.00 12/16/11 Payment 34116 FRONTIER FRONTIER 631.10 12/16/11 Payment 34117 UNSELECTRIC UNS ELECTRIC, INC 594.32 12/16/11 Payment 34118 MODSPACE MODULAR SPACE CORPORATION 496.42 12/16/11 Payment 34119 VISA VISA 2,498.98 12/16/11 Receipt 10203210 UPS UNITED PARCEL SERVICE 1,814.45 12/16/11 Receipt 3913 HARSBARGER RICHARD HARSHBARGER 50.00 12/16/11 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 11.05 12/19/11 Payment 34120 IRS INTERNAL REVENUE SERVICES 375.36 12/19/11 Receipt 1357 SANDERS PHILIP SANDERS 149.24 12/19/11 Receipt 1470 SANDERS PHILIP SANDERS 149.25 12/20/11 Receipt 2715 FATTOUCH ALFRED FATTOUCH 298.49 12/20/11 Receipt 803046 PLASTICEXPRESS PLASTIC EXPRESS 900.00 12/21/11 Receipt 29231 FREIDAY WILLIAM B FREIDAY 323.49 12/22/11 Receipt 1923349 AMERIGAS AMERIGAS PROPANE LP 351.31 12/22/11 Receipt 320088 GREATLAKES GREAT LAKES AIRLINES 636.54 12/22/11 Receipt 4452 OLSEN DR RON A OLSEN DPM 463.50 12/27/11 Receipt 0000005284 MOORE FRANK MOORE 298.49 12/27/11 Receipt 1437 KAISER CHARLIE KAISER 298.49 12/27/11 Receipt Cash AUTOMATIC AUTOMATIC TRANSMISSION & RV 400.00 12/28/11 General Journal Entry Transfer 22,000.00 12/28/11 Payroll Entry 34127 PLATT PLATT, JANIE C. 1,007.13 12/29/11 General Journal Entry 941 Taxes 4,062.40 12/29/11 Payment 34132 ADOR AZ DEPARTMENT OF REVENUE 483.62 12/29/11 Payment 34149 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,041.92 12/29/11 Payroll Entry 34122 FRENCH FRENCH, DAVID C. 2,269.11 12/29/11 Payroll Entry 34123 KEARBEY KEARBEY, BILLY G. 752.61 12/29/11 Payroll Entry 34124 LOPEZ LOPEZ, OSCAR A. 315.87 12/29/11 Payroll Entry 34125 MCCOMAS MCCOMAS, TIMOTHY E. 986.77 12/29/11 Payroll Entry 34126 NICHOLS NICHOLS, JARED R. 867.25 12/29/11 Payroll Entry 34128 PLUMLEY PLUMLEY, DELBERT D. 1,555.99 12/29/11 Payroll Entry 34129 RILEY RILEY, ROBERT M. 2,002.11 12/29/11 Payroll Entry 34130 SNYDER SNYDER, PAUL C. 871.04 12/29/11 Payroll Entry 34131 CHASTAIN CHASTAIN, BRENDA S. 1,721.44

Page 28 of 29 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2011 Schedule 22

Date Type Reference ID Name Amount 12/30/11 Payment 34133 AT&T A T & T 91.10 12/30/11 Payment 34134 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 6,686.55 12/30/11 Payment 34135 CITYWATER CITY OF KINGMAN WATER DEPARTME 1,016.16 12/30/11 Payment 34137 ALLEN RICHARD A ALLEN 225.96 12/30/11 Payment 34138 BISCHOFF DONALD L. BISCHOFF 75.32 12/30/11 Payment 34139 BRIDGESRYAN RYAN COLE BRIDGES 225.96 12/30/11 Payment 34140 DEVRIES AARON JACK DEVRIES 150.64 12/30/11 Payment 34141 GIRALDEMATT MATT THOMAS GIRALDE 225.96 12/30/11 Payment 34142 KENYON GREGORY N. KENYON 225.96 12/30/11 Payment 34143 OSCAR ROBERT OSCAR 150.64 12/30/11 Payment 34144 PATTERSON J JONATHAN PATTERSON 225.96 12/30/11 Payment 34145 PRATHER RICHARD DAVIS PRATHER 75.32 12/30/11 Payment 34146 REIF JACE DEWAYNE REIF 225.96 12/30/11 Payment 34147 WHITTON KENNETH R WHITTON, JR 150.64 12/30/11 Payment 34148 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 65.00 12/31/11 Payment 34002V WECOM WECOM INC -373.95

Report Total: 2,291,308.56

Number of Transactions: 2032

Page 29 of 29 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SUMMARY OF PAYMENTS BY RECIPIENT - 2012 Schedule 23

ID $ # of Pmts AAAENATIONAL $ 825.00 2 AAED 273.00 1 ADOR 13,229.09 27 AEROSOCK 266.82 1 ALLEN 5,893.82 21 AMBIENT 695.45 2 AMERITAS 4,237.00 4 APFEL 1,355.76 10 ARIZONACHAPTER 225.00 2 ARIZONALABORLAW 67.25 1 AT&T 1,232.30 11 AUTOOWNERS 20,066.48 2 AVIATION 6,646.50 1 AZAA 120.00 1 AZDES 135.62 2 AZSIGN 2,052.19 2 BBC 284.94 4 BINKNEY 828.52 7 BISCHOFF 3,437.16 18 BLUECROSS 55,389.84 13 BNSF 142.00 1 BOEING 3,250.00 3 BOYD 300.00 1 BRIDGESRYAN 1,952.62 12 BRUNO 9,116.05 12 BULLDOGDISPOSAL 1,500.00 13 CACTUS 19,975.00 1 CALIFORNIASECRETARY 20.00 1 CHAMBER 248.00 1 CHAMBERS 489.42 6 CHOLLA 10,998.26 2 CHRISTIE 225.96 2 CITYENGINEERING 72.00 1 CITYWATER 21,672.15 12 CLIFTONLARSONALLEN 16,890.00 2 COFFMAN 8,330.00 3 CONSOLIDATED 603.68 2 CONTINENTALRESEARCH 307.42 1 DAVIS 356.60 4 DAYTIMER 86.47 1 DCCONCRETE 10,152.78 1 DES 1,393.39 3 DIAMONDJANITORIAL 6,116.73 12 DONSOFFICE 330.13 3 FEDEX 559.95 9 FIRSTDUE 883.62 1 FLIGHTLIGHT 386.99 1 FRENCH 833.47 5 FRONTIER 7,662.00 14 GEORGE 10,400.14 9 GILJE 600.00 1 GIRALDEMARK 2,485.56 14 GIRALDEMATT 2,551.14 16

Page 1 of 3 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SUMMARY OF PAYMENTS BY RECIPIENT - 2012 Schedule 23

ID $ # of Pmts GLENNAS 499.00 13 GRAINGER 39.77 2 GREATWEST 288.99 2 GUNNOE 208.14 2 H&H 570.54 1 HEADQUARTERS 240.00 3 HQPORTABLES 625.00 7 ICORP 295.01 2 ICSC 100.00 1 IPFS 13,797.21 6 IRS-HEADQUARTERS 80.00 1 KENYON 1,754.22 10 KINGMANAUTO 83.10 2 KINGMANDAILY 896.40 1 KINGSMEN 505.00 3 KTEK 210.54 2 LAWRENCE 2,852.42 19 MAHONEY 60,527.29 6 MCEUEN 753.20 5 MCFUEL 3,518.22 12 MCKIE 753.20 6 MCRECORDERS 22.00 1 MCSO 1,649.83 27 METZ 500.00 1 MODSPACE 6,069.00 12 MOHAVECOUNTY 34.32 1 MOHAVEWIRELESS 2,714.30 12 MOYESSELLERS 8,812.50 5 NAPA 3,473.02 12 NATIONWIDEINSURANCE 56,010.46 27 NATIONWIDERETIREMENT 3,680.00 4 NEXT5 1,565.00 3 NICHOLS 271.75 1 NORTHERNOFFICE 3,766.13 9 NORTHWEST 167.14 2 OSCAR 1,986.40 17 PADILLA 1,887.04 10 PARTNERSHIP 329.55 1 PATTERSON J 1,355.76 8 PELHAM 1,452.94 10 PERFORMANCE 3,710.38 4 PESTY 960.00 12 PITNEY 1,976.04 5 PLUMLEY 306.63 1 POINTLIGHTING 709.75 1 PORTILLO 1,776.08 13 POSTAGE 1,600.48 4 PRATHER 3,673.06 21 PRINCIPAL 386.54 2 RAMIREZ 1,133.84 9 REIF 1,621.40 12 RILEY 1,291.55 10 SCHANAMAN 3,086.50 21

Page 2 of 3 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SUMMARY OF PAYMENTS BY RECIPIENT - 2012 Schedule 23

ID $ # of Pmts SECRETARYOFSTATE 68.00 1 SNYDER 403.66 1 SOUTHWEST 770.00 1 SPARKLETTS 813.65 12 SPOKANE 6.55 1 STANDARD 29.50 1 SUPERIORCLEANING 12,720.00 12 SWAAAE 85.00 1 TARKOWSKI 225.96 1 TCHEXPRESS 10,322.00 12 TIREWORLD 1,821.78 3 TRUEVALUE 2,980.04 12 UNSELECTRIC 58,555.00 23 UNSGAS 5,991.13 13 USLIFE 1,630.37 4 VISA 30,785.21 12 WALKER 725.59 3 WATSON 358.78 4 WAYNESMITH 1,650.00 4 WHITTON 1,528.26 11 WORKMENS 4,184.33 3 XEROX 4,535.84 12 Total $ 604,920.56 833

Page 3 of 3 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SUMMARY OF PAYROLL BY RECIPIENT - 2012 Schedule 24

ID $ # of Pmts CHASTAIN$ 46,985.85 27 FRENCH 65,675.95 27 KEARBEY 20,082.79 26 LOPEZ 10,350.87 26 MCCOMAS 26,521.81 27 NICHOLS 23,155.44 27 PLATT 28,653.16 27 PLUMLEY 47,053.24 26 RILEY 55,365.32 27 SNYDER 23,213.19 26 $ 347,057.62 266

Page 1 of 1 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2012 Schedule 25

Date Type Reference ID Name Amount 1/1/12 Receipt 0070832400 KLIMACH DR WALDERMAR KLIMACH 373.49 1/1/12 Receipt 013806 BIGGE BIGGE POWER CONSTRUCTORS 1,800.00 1/1/12 Receipt 019875 KINGMANAUTOPLAZA MARK WENINGER 298.49 1/1/12 Receipt 08749604 HERTZ HERTZ FINANCIAL CENTER 250.00 1/1/12 Receipt 1006990 FERRELLGAS FERRELLGAS LP 1,066.03 1/1/12 Receipt 1092 VITALE DANA SEAN VITALE 596.98 1/1/12 Receipt 1228 METZ RAYMOND METZ 298.49 1/1/12 Receipt 1649 HOLDSWORTH JEFF HOLDSWORTH 75.00 1/1/12 Receipt 173670173 HOLMBERG JAMES HOLMBERG 298.49 1/1/12 Receipt 1841 MAGERS GARY MAGERS 25.00 1/1/12 Receipt 2071 SHELTON JOSEPH G SHELTON 309.00 1/1/12 Receipt 2084 CENTRAL CENTRAL ARIZONA FREIGHT INC 2,121.80 1/1/12 Receipt 2744 FATTOUCH ALFRED FATTOUCH 298.49 1/1/12 Receipt 28843 STRAUBE STRAUBE AIRCRAFT SERVICES 940.18 1/1/12 Receipt 3161653 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 490.00 1/1/12 Receipt 320343 GREATLAKES GREAT LAKES AIRLINES 683.70 1/1/12 Receipt 3402 SIMPSON GENE SIMPSON 463.50 1/1/12 Receipt 3994 MURPHY DAN A MURPHY 75.00 1/1/12 Receipt 4247 HAYES J DOUGLAS HAYES 530.24 1/1/12 Receipt 5171 COVINGTON EDWARD COVINGTON 336.64 1/1/12 Receipt 6874 HICKERSON NEAL R HICKERSON 25.00 1/1/12 Receipt 6996 GUSTAFSON DENNIS M GUSTAFSON 150.00 1/1/12 Receipt 9022 DUNNING DR DENNIS W DUNNING 298.49 1/2/12 Receipt 1536 BLAIR MARK BLAIR 461.72 1/2/12 Receipt 224 DURAN MICHAEL DURAN 25.00 1/2/12 Receipt 3281 KINGMANAIRPORT KINGMAN AIRPORT CAFE 614.92 1/2/12 Receipt 3620 WARREN RICHARD D WARREN 298.49 1/2/12 Receipt 5311 BROCK RICHARD BROCK 75.00 1/2/12 Receipt 6609 LINDQUIST ALEX R LINDQUIST IV 298.49 1/2/12 Receipt 7052 GERLACH TIM GERLACH 50.00 1/3/12 Receipt 1339 STERBONIC PETER D. STERBONIC 298.49 1/3/12 Receipt 2081 LAWSON KEN LAWSON 231.75 1/3/12 Receipt EFT Deposit TSAADMIN TSA ADMINISTRATION OFFICE 2,194.64 1/4/12 Receipt 1067 SWANTY MARTIN SWANTY 298.49 1/4/12 Receipt 3045 COOLEY C. DAVID COOLEY 298.49 1/4/12 Receipt 32013916 APS ARIZONA PUBLIC SERVICE COMPANY 2,962.00 1/4/12 Receipt 836 HAYS CARL HAYS 461.72 1/5/12 Receipt 0000216279 MISCELLANEOUS MISC CASH SALES 18.97 1/5/12 Receipt 00097191 AMERIFLIGHT AMERIFLIGHT LLC 220.50 1/5/12 Receipt 1092 WINN MARK WINN 298.49 1/5/12 Receipt 2056617 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 1/6/12 Receipt 2982 MATHENY ROBERT G. MATHENY 298.49 1/6/12 Receipt 8102 SALEM EDWARD J SALEM 895.47 1/6/12 Receipt 864 LUCAS RICHARD LUCAS 298.49 1/6/12 Receipt Cash COLE HAROLD COLE 25.00 1/9/12 Receipt 19386 AEROFLITE AEROFLITE INC 1,295.90 1/9/12 Receipt 19387 AEROFLITE AEROFLITE INC 596.98 1/11/12 Receipt 1145 HULVEY DARRELL HULVEY 25.00 1/12/12 General Journal Entry PR Taxes 4,051.21 1/12/12 Payment 34160 ADOR AZ DEPARTMENT OF REVENUE 482.02 1/12/12 Payment 34161 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,077.42 1/12/12 Payroll Entry 34150 CHASTAIN CHASTAIN, BRENDA S. 1,725.58 1/12/12 Payroll Entry 34151 FRENCH FRENCH, DAVID C. 2,119.66 1/12/12 Payroll Entry 34152 KEARBEY KEARBEY, BILLY G. 753.28 1/12/12 Payroll Entry 34153 LOPEZ LOPEZ, OSCAR A. 251.40 1/12/12 Payroll Entry 34154 MCCOMAS MCCOMAS, TIMOTHY E. 989.08 1/12/12 Payroll Entry 34155 NICHOLS NICHOLS, JARED R. 868.41 1/12/12 Payroll Entry 34156 PLATT PLATT, JANIE C. 1,011.26 1/12/12 Payroll Entry 34157 PLUMLEY PLUMLEY, DELBERT D. 1,773.89 1/12/12 Payroll Entry 34158 RILEY RILEY, ROBERT M. 2,011.05 1/12/12 Payroll Entry 34159 SNYDER SNYDER, PAUL C. 872.20 1/12/12 Receipt 24684 AIRZONA AIR'ZONA AIRCRAFT SERVICES 1,083.59 1/12/12 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 5.00 1/13/12 General Journal Entry Transfer 10,000.00 1/13/12 Payment 34162 AMERITAS AMERITAS LIFE INSURANCE CO 1,672.00 1/13/12 Payment 34163 FRONTIER FRONTIER 624.76 1/13/12 Payment 34164 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 37.00 1/13/12 Payment 34165 MOHAVEWIRELESS MOHAVE WIRELESS 207.95 1/13/12 Payment 34166 UNSELECTRIC UNS ELECTRIC, INC 852.83 1/13/12 Payment 34167 UNSGAS UNS GAS INC 1,138.80 1/13/12 Payment 34168 SCHANAMAN KERRY W. SCHANAMAN 402.54

Page 1 of 28 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2012 Schedule 25

Date Type Reference ID Name Amount 1/13/12 Payment 34169 BISCHOFF DONALD L. BISCHOFF 150.64 1/13/12 Payment 34170 GIRALDEMARK MARK THOMAS GIRALDE 225.96 1/13/12 Payment 34171 PELHAM HENRY PELHAM 225.96 1/13/12 Payment 34172 GIRALDEMATT MATT THOMAS GIRALDE 150.64 1/13/12 Payment 34173 OSCAR ROBERT OSCAR 150.64 1/13/12 Payment 34174 PATTERSON J JONATHAN PATTERSON 225.96 1/13/12 Payment 34175 PRATHER RICHARD DAVIS PRATHER 150.64 1/13/12 Payment 34176 WHITTON KENNETH R WHITTON, JR 225.96 1/13/12 Payment 34177 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 62.50 1/13/12 Payment 34178 BOEING THE BOEING COMPANY 650.00 1/13/12 Payment 34179 BRUNO BRUNO BROOKS & GOLDBERG PC 1,150.00 1/13/12 Payment 34180 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 1/13/12 Payment 34181 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 358.23 1/13/12 Payment 34182 FEDEX FEDERAL EXPRESS CORPORATION 33.29 1/13/12 Payment 34183 HEADQUARTERS HEAD QUARTERS 80.00 1/13/12 Payment 34184 ICSC INTERNATIONAL COUNCIL SHOPPING 100.00 1/13/12 Payment 34185 CHAMBER KINGMAN AREA CHAMBER OF COMMER 248.00 1/13/12 Payment 34186 TRUEVALUE KINGMAN TRUE VALUE 83.37 1/13/12 Payment 34187 MODSPACE MODULAR SPACE CORPORATION 496.42 1/13/12 Payment 34188 NAPA NAPA AUTO PARTS 114.45 1/13/12 Payment 34189 NORTHERNOFFICE NORTHERN OFFICE PRODUCTS 159.79 1/13/12 Payment 34190 PESTY PESTY PEST CONTROL, LLC 80.00 1/13/12 Payment 34191 PITNEY PITNEY BOWES 429.68 1/13/12 Payment 34192 RILEY ROBERT RILEY 49.40 1/13/12 Payment 34193 WAYNESMITH WAYNE O SMITH 925.00 1/13/12 Payment 34194 SPARKLETTS SPARKLETTS WATER 53.16 1/13/12 Payment 34195 TCHEXPRESS TCH EXPRESS FUEL 780.55 1/13/12 Payment 34196 TIREWORLD TIRE WORLD OF KINGMAN, LLC 1,343.15 1/13/12 Payment 34197 XEROX XEROX CORPORATION 351.77 1/13/12 Payment 34198 GEORGE MAUREEN ROSE GEORGE PC 200.00 1/13/12 Payment 34199 MCFUEL MOHAVE COUNTY FUEL 636.96 1/13/12 Payment 34200 NEXT5 NEXT5 INTERACTIVE 75.00 1/17/12 Receipt 1013825 FERRELLGAS FERRELLGAS LP 1,066.03 1/18/12 Receipt 29315 FREIDAY WILLIAM B FREIDAY 323.49 1/19/12 General Journal Entry Transfer 64,901.88 1/19/12 Receipt 2057584 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 63.00 1/19/12 Receipt 7011001 TSALEO TRANSPORATION SECURITY ADMINIS 64,901.88 1/20/12 General Journal Entry Transfer 4,000.00 1/20/12 Payment 34201 UNSELECTRIC UNS ELECTRIC, INC 4,825.95 1/24/12 Receipt 1094 VITALE DANA SEAN VITALE 596.98 1/26/12 General Journal Entry Transfer 4,382.39 1/26/12 General Journal Entry Transfer 53,000.00 1/26/12 Payment 34213 ADOR AZ DEPARTMENT OF REVENUE 509.63 1/26/12 Payment 34214 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,077.42 1/26/12 Payment 34215 MAHONEY THE MAHONEY GROUP 23,734.00 1/26/12 Payment 34216 WORKMENS STATE COMPENSATION FUND 1,452.00 1/26/12 Payment 34235 DES DEPARTMENT OF ECONOMIC SECURIT 298.34 1/26/12 Payroll Entry 34202 CHASTAIN CHASTAIN, BRENDA S. 1,725.58 1/26/12 Payroll Entry 34204 FRENCH FRENCH, DAVID C. 2,833.98 1/26/12 Payroll Entry 34205 KEARBEY KEARBEY, BILLY G. 753.28 1/26/12 Payroll Entry 34206 LOPEZ LOPEZ, OSCAR A. 296.51 1/26/12 Payroll Entry 34207 MCCOMAS MCCOMAS, TIMOTHY E. 989.08 1/26/12 Payroll Entry 34208 NICHOLS NICHOLS, JARED R. 868.41 1/26/12 Payroll Entry 34209 PLATT PLATT, JANIE C. 1,011.26 1/26/12 Payroll Entry 34210 PLUMLEY PLUMLEY, DELBERT D. 1,773.89 1/26/12 Payroll Entry 34211 RILEY RILEY, ROBERT M. 2,011.05 1/26/12 Payroll Entry 34212 SNYDER SNYDER, PAUL C. 872.20 1/27/12 Payment 34217 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 4,457.70 1/27/12 Payment 34218 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 37.00 1/27/12 Payment 34219 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 1/27/12 Payment 34220 VISA VISA 1,378.45 1/27/12 Payment 34221 CITYWATER CITY OF KINGMAN WATER DEPARTME 1,266.91 1/27/12 Payment 34222 ALLEN RICHARD A ALLEN 225.96 1/27/12 Payment 34223 APFEL RANDALL EDWARD APFEL 150.64 1/27/12 Payment 34224 GIRALDEMARK MARK THOMAS GIRALDE 225.96 1/27/12 Payment 34225 BINKNEY BRIAN RAY BINKNEY 75.32 1/27/12 Payment 34226 BISCHOFF DONALD L. BISCHOFF 225.96 1/27/12 Payment 34227 OSCAR ROBERT OSCAR 150.64 1/27/12 Payment 34228 BRIDGESRYAN RYAN COLE BRIDGES 150.64 1/27/12 Payment 34229 PRATHER RICHARD DAVIS PRATHER 150.64 1/27/12 Payment 34230 LAWRENCE BRANDON S LAWRENCE 75.32

Page 2 of 28 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2012 Schedule 25

Date Type Reference ID Name Amount 1/27/12 Payment 34231 PADILLA STEPHEN A PADILLA 225.96 1/27/12 Payment 34232 RAMIREZ MICHAEL A. RAMIREZ 225.96 1/27/12 Payment 34233 REIF JACE DEWAYNE REIF 75.32 1/27/12 Payment 34234 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 65.00 2/1/12 Receipt 0000005297 MOORE FRANK MOORE 298.49 2/1/12 Receipt 08766284 HERTZ HERTZ FINANCIAL CENTER 250.00 2/1/12 Receipt 09B02867 TSAADMIN TSA ADMINISTRATION OFFICE 2,194.64 2/1/12 Receipt 1010 COLCLAZER JOHN F COLCLAZER JR 75.00 2/1/12 Receipt 1011 COLCLAZER JOHN F COLCLAZER JR 75.00 2/1/12 Receipt 1068 SWANTY MARTIN SWANTY 298.49 2/1/12 Receipt 1133145162 SMITH JAMAICA SMITH 231.75 2/1/12 Receipt 1346 STERBONIC PETER D. STERBONIC 298.49 2/1/12 Receipt 1359 SANDERS PHILIP SANDERS 149.24 2/1/12 Receipt 1376 MCCUTHCHEON JERRY McCUTHCHEON 50.00 2/1/12 Receipt 1439 KAISER CHARLIE KAISER 298.99 2/1/12 Receipt 1480 SANDERS PHILIP SANDERS 149.25 2/1/12 Receipt 1551 BLAIR MARK BLAIR 461.72 2/1/12 Receipt 16596 STUDIOSEA STUDIO SEA MANAGEMENT INC 150.00 2/1/12 Receipt 178190640 HOLMBERG JAMES HOLMBERG 298.49 2/1/12 Receipt 1834493 COCACOLA SWIRE COCA-COLA USA 16.52 2/1/12 Receipt 1933239 AMERIGAS AMERIGAS PROPANE LP 351.31 2/1/12 Receipt 19455 AEROFLITE AEROFLITE INC 1,295.90 2/1/12 Receipt 19456 AEROFLITE AEROFLITE INC 596.98 2/1/12 Receipt 2162 CENTRAL CENTRAL ARIZONA FREIGHT INC 2,121.80 2/1/12 Receipt 23844 AIRMETHODS AIR METHODS CORP. 75.73 2/1/12 Receipt 2607 MISCELLANEOUS MISC CASH SALES 12.00 2/1/12 Receipt 2767 FATTOUCH ALFRED FATTOUCH 298.49 2/1/12 Receipt 28978 STRAUBE STRAUBE AIRCRAFT SERVICES 940.18 2/1/12 Receipt 3272472 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 490.00 2/1/12 Receipt 3294 KINGMANAIRPORT KINGMAN AIRPORT CAFE 614.92 2/1/12 Receipt 3400 HEINEMANN DAN HEINEMANN 75.00 2/1/12 Receipt 3631 WARREN RICHARD D WARREN 298.49 2/1/12 Receipt 4034 MURPHY DAN A MURPHY 75.00 2/1/12 Receipt 4258 HAYES J DOUGLAS HAYES 530.24 2/1/12 Receipt 5320 BROCK RICHARD BROCK 75.00 2/1/12 Receipt 6045 KINGMANAUTOPLAZA MARK WENINGER 298.49 2/1/12 Receipt 6879 HICKERSON NEAL R HICKERSON 25.00 2/1/12 Receipt 7267 KENNEDY KENNEDY TEMPERATURE TECHNIQUES 500.00 2/1/12 Receipt 803276 PLASTICEXPRESS PLASTIC EXPRESS 1,400.00 2/1/12 Receipt 842 HAYS CARL HAYS 461.72 2/1/12 Receipt 9027 DUNNING DR DENNIS W DUNNING 298.49 2/2/12 Receipt 1844 MAGERS GARY MAGERS 25.00 2/2/12 Receipt 321756 GREATLAKES GREAT LAKES AIRLINES 722.40 2/2/12 Receipt 6629 LINDQUIST ALEX R LINDQUIST IV 298.49 2/2/12 Receipt 7002 GUSTAFSON DENNIS M GUSTAFSON 150.00 2/3/12 Receipt 10598 RUCKER GARY RUCKER 496.50 2/3/12 Receipt 10615 RUCKER GARY RUCKER 522.67 2/3/12 Receipt 1094 WINN MARK WINN 298.49 2/5/12 Receipt 2084 LAWSON KEN LAWSON 231.75 2/6/12 Receipt 803295 PLASTICEXPRESS PLASTIC EXPRESS 950.00 2/7/12 Receipt 1285 MISCELLANEOUS MISC CASH SALES 75.00 2/7/12 Receipt 1559 LUCAS RICHARD LUCAS 298.49 2/8/12 Receipt 1146 HULVEY DARRELL HULVEY 25.00 2/8/12 Receipt 3072 COOLEY C. DAVID COOLEY 298.49 2/8/12 Receipt Cash COLE HAROLD COLE 25.00 2/9/12 General Journal Entry 941 Taxes 4,189.44 2/9/12 General Journal Entry Transfer 23,000.00 2/9/12 Payment 34246 ADOR AZ DEPARTMENT OF REVENUE 496.15 2/9/12 Payment 34247 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,077.42 2/9/12 Payroll Entry 34236 CHASTAIN CHASTAIN, BRENDA S. 1,725.58 2/9/12 Payroll Entry 34237 FRENCH FRENCH, DAVID C. 2,430.10 2/9/12 Payroll Entry 34238 KEARBEY KEARBEY, BILLY G. 753.28 2/9/12 Payroll Entry 34239 LOPEZ LOPEZ, OSCAR A. 415.77 2/9/12 Payroll Entry 34240 MCCOMAS MCCOMAS, TIMOTHY E. 989.08 2/9/12 Payroll Entry 34241 NICHOLS NICHOLS, JARED R. 868.41 2/9/12 Payroll Entry 34242 PLATT PLATT, JANIE C. 1,011.26 2/9/12 Payroll Entry 34243 PLUMLEY PLUMLEY, DELBERT D. 1,773.89 2/9/12 Payroll Entry 34244 RILEY RILEY, ROBERT M. 2,011.05 2/9/12 Payroll Entry 34245 SNYDER SNYDER, PAUL C. 872.20 2/9/12 Receipt 00098913 AMERIFLIGHT AMERIFLIGHT LLC 221.70 2/9/12 Receipt 100170 FISHER SCOTT FISHER 923.94

Page 3 of 28 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2012 Schedule 25

Date Type Reference ID Name Amount 2/9/12 Receipt 10609 RUCKER GARY RUCKER 522.67 2/9/12 Receipt 3022 MATHENY ROBERT G. MATHENY 298.49 2/10/12 Payment 34248 MOHAVEWIRELESS MOHAVE WIRELESS 207.95 2/10/12 Payment 34249 UNSGAS UNS GAS INC 926.09 2/10/12 Payment 34250 UNSELECTRIC UNS ELECTRIC, INC 859.76 2/10/12 Payment 34251 AT&T A T & T 137.41 2/10/12 Payment 34252 BOEING THE BOEING COMPANY 1,950.00 2/10/12 Payment 34253 BRUNO BRUNO BROOKS & GOLDBERG PC 539.40 2/10/12 Payment 34254 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 2/10/12 Payment 34255 COFFMAN COFFMAN ASSOCIATES, INC 2,220.00 2/10/12 Payment 34256 CONSOLIDATED CONSOLIDATED ELECTRICAL DISTRI 557.31 2/10/12 Payment 34257 CONTINENTALRESEARCH CONTINENTAL RESEARCH CORPORATI 307.42 2/10/12 Payment 34258 FEDEX FEDERAL EXPRESS CORPORATION 28.82 2/10/12 Payment 34259 FRENCH DAVID C FRENCH 63.46 2/10/12 Payment 34260 HEADQUARTERS HEAD QUARTERS 80.00 2/10/12 Payment 34261 H&H H & H PRINTERS, INC 570.54 2/10/12 Payment 34262 TRUEVALUE KINGMAN TRUE VALUE 174.49 2/10/12 Payment 34263 MAHONEY THE MAHONEY GROUP 9,399.46 2/10/12 Payment 34264 MCFUEL MOHAVE COUNTY FUEL 498.72 2/10/12 Payment 34265 NATIONWIDERETIREMENT NATIONWIDE RETIREMENT CONSULTI 919.00 2/10/12 Payment 34266 NAPA NAPA AUTO PARTS 103.76 2/10/12 Payment 34267 NORTHERNOFFICE NORTHERN OFFICE PRODUCTS 217.36 2/10/12 Payment 34268 PESTY PESTY PEST CONTROL, LLC 80.00 2/10/12 Payment 34269 BBC BBC INDUSTRIAL SUPPLY 3.27 2/10/12 Payment 34270 WAYNESMITH WAYNE O SMITH 175.00 2/10/12 Payment 34271 SPARKLETTS SPARKLETTS WATER 82.01 2/10/12 Payment 34272 RILEY ROBERT RILEY 193.17 2/10/12 Payment 34273 TCHEXPRESS TCH EXPRESS FUEL 670.89 2/10/12 Payment 34274 XEROX XEROX CORPORATION 387.07 2/10/12 Payment 34275 ALLEN RICHARD A ALLEN 225.96 2/10/12 Payment 34276 APFEL RANDALL EDWARD APFEL 225.96 2/10/12 Payment 34277 GIRALDEMATT MATT THOMAS GIRALDE 225.96 2/10/12 Payment 34278 BINKNEY BRIAN RAY BINKNEY 75.32 2/10/12 Payment 34279 DAVIS JEFFERY S DAVIS 75.32 2/10/12 Payment 34280 OSCAR ROBERT OSCAR 75.32 2/10/12 Payment 34281 CHAMBERS RICHARD CHAMBERS 150.64 2/10/12 Payment 34282 PRATHER RICHARD DAVIS PRATHER 225.96 2/10/12 Payment 34283 LAWRENCE BRANDON S LAWRENCE 225.96 2/10/12 Payment 34284 MCEUEN ROBERT HOOVER Mc EUEN, JR. 75.32 2/10/12 Payment 34285 PORTILLO STEVE V. PORTILLO 150.64 2/10/12 Payment 34286 REIF JACE DEWAYNE REIF 150.64 2/10/12 Payment 34287 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 62.50 2/10/12 Payment 34288 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 231.33 2/10/12 Receipt 0087741880 KLIMACH DR WALDERMAR KLIMACH 373.49 2/10/12 Receipt 2397 BAHRE RONALD E BAHRE 75.00 2/10/12 Receipt 24160 AIRMETHODS AIR METHODS CORP. 46.28 2/14/12 Payment 34289 USLIFE US LIFE INSURANCE COMPANY 491.19 2/14/12 Payment 34290 UNSELECTRIC UNS ELECTRIC, INC 3,966.10 2/14/12 Receipt 2059154 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 148.00 2/14/12 Receipt 24770 AIRZONA AIR'ZONA AIRCRAFT SERVICES 2,254.67 2/15/12 General Journal Entry Transfer 4,000.00 2/16/12 Receipt 29399 FREIDAY WILLIAM B FREIDAY 323.49 2/17/12 Receipt 52829 KASI KINGMAN AIRLINE SERVICES INC 35,449.04 2/17/12 Receipt 7063 GERLACH TIM GERLACH 50.00 2/22/12 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 5.00 2/22/12 Receipt Cash CASWELL ROY CASWELL 25.00 2/23/12 General Journal Entry Transfer 4,056.89 2/23/12 Payment 34301 ADOR AZ DEPARTMENT OF REVENUE 482.02 2/23/12 Payment 34302 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,077.42 2/23/12 Payment 34319 METZ RAYMOND METZ 500.00 2/23/12 Payroll Entry 34291 CHASTAIN CHASTAIN, BRENDA S. 1,725.58 2/23/12 Payroll Entry 34292 FRENCH FRENCH, DAVID C. 2,171.40 2/23/12 Payroll Entry 34293 KEARBEY KEARBEY, BILLY G. 753.28 2/23/12 Payroll Entry 34294 LOPEZ LOPEZ, OSCAR A. 157.93 2/23/12 Payroll Entry 34295 MCCOMAS MCCOMAS, TIMOTHY E. 989.08 2/23/12 Payroll Entry 34296 NICHOLS NICHOLS, JARED R. 868.41 2/23/12 Payroll Entry 34297 PLATT PLATT, JANIE C. 1,011.26 2/23/12 Payroll Entry 34298 PLUMLEY PLUMLEY, DELBERT D. 1,773.89 2/23/12 Payroll Entry 34299 RILEY RILEY, ROBERT M. 2,011.05 2/23/12 Payroll Entry 34300 SNYDER SNYDER, PAUL C. 872.20 2/24/12 Payment 34303 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00

Page 4 of 28 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2012 Schedule 25

Date Type Reference ID Name Amount 2/24/12 Payment 34304 FRONTIER FRONTIER 627.84 2/24/12 Payment 34305 VISA VISA 1,621.85 2/24/12 Payment 34306 BISCHOFF DONALD L. BISCHOFF 225.96 2/24/12 Payment 34307 BRIDGESRYAN RYAN COLE BRIDGES 225.96 2/24/12 Payment 34308 LAWRENCE BRANDON S LAWRENCE 150.64 2/24/12 Payment 34309 GIRALDEMARK MARK THOMAS GIRALDE 75.32 2/24/12 Payment 34310 MCEUEN ROBERT HOOVER Mc EUEN, JR. 225.96 2/24/12 Payment 34311 OSCAR ROBERT OSCAR 75.32 2/24/12 Payment 34312 PADILLA STEPHEN A PADILLA 75.32 2/24/12 Payment 34313 PELHAM HENRY PELHAM 150.64 2/24/12 Payment 34314 PORTILLO STEVE V. PORTILLO 75.32 2/24/12 Payment 34315 RAMIREZ MICHAEL A. RAMIREZ 225.96 2/24/12 Payment 34316 SCHANAMAN KERRY W. SCHANAMAN 225.96 2/24/12 Payment 34317 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 57.50 2/24/12 Payment 34318 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 4,457.70 3/1/12 Receipt 0000005307 MOORE FRANK MOORE 298.49 3/1/12 Receipt 0093070453 KLIMACH DR WALDERMAR KLIMACH 373.49 3/1/12 Receipt 065538 KINGMANAUTOPLAZA MARK WENINGER 298.49 3/1/12 Receipt 08782838 HERTZ HERTZ FINANCIAL CENTER 250.00 3/1/12 Receipt 09B02867 TSAADMIN TSA ADMINISTRATION OFFICE 2,194.64 3/1/12 Receipt 1021448 FERRELLGAS FERRELLGAS LP 1,066.03 3/1/12 Receipt 10637 RUCKER GARY RUCKER 522.67 3/1/12 Receipt 1096 VITALE DANA SEAN VITALE 596.98 3/1/12 Receipt 1097 VITALE DANA SEAN VITALE 433.75 3/1/12 Receipt 1136171370 SMITH JAMAICA SMITH 231.75 3/1/12 Receipt 1352 STERBONIC PETER D. STERBONIC 298.49 3/1/12 Receipt 1366 SANDERS PHILIP SANDERS 149.24 3/1/12 Receipt 1368 MCCUTHCHEON JERRY McCUTHCHEON 25.00 3/1/12 Receipt 1441 KAISER CHARLIE KAISER 298.49 3/1/12 Receipt 1489 SANDERS PHILIP SANDERS 149.25 3/1/12 Receipt 1558 BLAIR MARK BLAIR 461.72 3/1/12 Receipt 183432589 HOLMBERG JAMES HOLMBERG 298.49 3/1/12 Receipt 1940971 AMERIGAS AMERIGAS PROPANE LP 351.31 3/1/12 Receipt 19549 AEROFLITE AEROFLITE INC 1,295.00 3/1/12 Receipt 19562 AEROFLITE AEROFLITE INC 596.98 3/1/12 Receipt 2250 CENTRAL CENTRAL ARIZONA FREIGHT INC 2,121.80 3/1/12 Receipt 2657 BLUMENTHAL JAMES R BLUMENTHAL 97.25 3/1/12 Receipt 2789 FATTOUCH ALFRED FATTOUCH 298.49 3/1/12 Receipt 29085 STRAUBE STRAUBE AIRCRAFT SERVICES 940.18 3/1/12 Receipt 322661 GREATLAKES GREAT LAKES AIRLINES 1,346.04 3/1/12 Receipt 3311 KINGMANAIRPORT KINGMAN AIRPORT CAFE 614.92 3/1/12 Receipt 3366761 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 490.00 3/1/12 Receipt 4067 MURPHY DAN A MURPHY 75.00 3/1/12 Receipt 4273 HAYES J DOUGLAS HAYES 530.24 3/1/12 Receipt 5335 BROCK RICHARD BROCK 750.00 3/1/12 Receipt 6883 HICKERSON NEAL R HICKERSON 25.00 3/1/12 Receipt 9030 DUNNING DR DENNIS W DUNNING 298.49 3/1/12 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 40.00 3/2/12 Receipt 1845 MAGERS GARY MAGERS 25.00 3/2/12 Receipt 2011/12-2344 WALLIN TAD WALLIN 3/2/12 Receipt 6649 LINDQUIST ALEX R LINDQUIST IV 298.49 3/2/12 Receipt 843 HAYS CARL HAYS 461.72 3/3/12 Receipt 1096 WINN MARK WINN 298.49 3/3/12 Receipt 3413 HEINEMANN DAN HEINEMANN 75.00 3/3/12 Receipt 3467 SIMPSON GENE SIMPSON 720.25 3/3/12 Receipt 7005 GUSTAFSON DENNIS M GUSTAFSON 150.00 3/4/12 Receipt 3642 WARREN RICHARD D WARREN 298.49 3/5/12 Receipt 198 DURAN MICHAEL DURAN 50.00 3/5/12 Receipt 2011/12-2328 HARSBARGER RICHARD HARSHBARGER 3/5/12 Receipt 2093 LAWSON KEN LAWSON 231.75 3/5/12 Receipt 3089 COOLEY C. DAVID COOLEY 298.49 3/6/12 Receipt 2060634 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 77.00 3/6/12 Receipt 3042 MATHENY ROBERT G. MATHENY 298.49 3/6/12 Receipt 3060635 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 3/6/12 Receipt Cash COLE HAROLD COLE 20.00 3/7/12 Receipt 1069 SWANTY MARTIN SWANTY 298.49 3/7/12 Receipt 3154 POOL JOHN POOL 100.00 3/8/12 General Journal Entry 941 Taxes 4,204.01 3/8/12 Payment 34330 ADOR AZ DEPARTMENT OF REVENUE 497.36 3/8/12 Payment 34331 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,077.42 3/8/12 Payroll Entry 34320 CHASTAIN CHASTAIN, BRENDA S. 1,725.58

Page 5 of 28 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2012 Schedule 25

Date Type Reference ID Name Amount 3/8/12 Payroll Entry 34321 FRENCH FRENCH, DAVID C. 2,482.10 3/8/12 Payroll Entry 34322 KEARBEY KEARBEY, BILLY G. 753.28 3/8/12 Payroll Entry 34323 LOPEZ LOPEZ, OSCAR A. 383.54 3/8/12 Payroll Entry 34324 MCCOMAS MCCOMAS, TIMOTHY E. 989.08 3/8/12 Payroll Entry 34325 NICHOLS NICHOLS, JARED R. 868.41 3/8/12 Payroll Entry 34326 PLATT PLATT, JANIE C. 1,011.26 3/8/12 Payroll Entry 34327 PLUMLEY PLUMLEY, DELBERT D. 1,773.89 3/8/12 Payroll Entry 34328 RILEY RILEY, ROBERT M. 2,011.05 3/8/12 Payroll Entry 34329 SNYDER SNYDER, PAUL C. 872.20 3/8/12 Receipt 00100261 AMERIFLIGHT AMERIFLIGHT LLC 222.75 3/8/12 Receipt 323238 GREATLAKES GREAT LAKES AIRLINES 636.54 3/9/12 Payment 34332 AT&T A T & T 125.29 3/9/12 Payment 34333 CITYWATER CITY OF KINGMAN WATER DEPARTME 1,390.09 3/9/12 Payment 34334 UNSELECTRIC UNS ELECTRIC, INC 863.82 3/9/12 Payment 34335 UNSGAS UNS GAS INC 889.07 3/9/12 Payment 34336 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 3/9/12 Payment 34337 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 1,213.84 3/9/12 Payment 34338 FEDEX FEDERAL EXPRESS CORPORATION 44.34 3/9/12 Payment 34339 FRENCH DAVID C FRENCH 45.70 3/9/12 Payment 34340 GEORGE MAUREEN ROSE GEORGE PC 200.00 3/9/12 Payment 34341 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 37.00 3/9/12 Payment 34342 HEADQUARTERS HEAD QUARTERS 80.00 3/9/12 Payment 34343 TRUEVALUE KINGMAN TRUE VALUE 448.98 3/9/12 Payment 34344 MODSPACE MODULAR SPACE CORPORATION 496.42 3/9/12 Payment 34345 NAPA NAPA AUTO PARTS 97.25 3/9/12 Payment 34346 NORTHERNOFFICE NORTHERN OFFICE PRODUCTS 305.29 3/9/12 Payment 34347 PERFORMANCE PERFORMANCE SPECIALISTS 937.56 3/9/12 Payment 34348 PESTY PESTY PEST CONTROL, LLC 80.00 3/9/12 Payment 34349 PLUMLEY DEL PLUMLEY 306.63 3/9/12 Payment 34350 RILEY ROBERT RILEY 38.85 3/9/12 Payment 34351 SPARKLETTS SPARKLETTS WATER 45.94 3/9/12 Payment 34352 TCHEXPRESS TCH EXPRESS FUEL 869.82 3/9/12 Payment 34353 XEROX XEROX CORPORATION 359.72 3/9/12 Payment 34354 BISCHOFF DONALD L. BISCHOFF 75.32 3/9/12 Payment 34355 APFEL RANDALL EDWARD APFEL 150.64 3/9/12 Payment 34356 KENYON GREGORY N. KENYON 75.32 3/9/12 Payment 34357 GIRALDEMARK MARK THOMAS GIRALDE 225.96 3/9/12 Payment 34358 GIRALDEMATT MATT THOMAS GIRALDE 225.96 3/9/12 Payment 34359 OSCAR ROBERT OSCAR 75.32 3/9/12 Payment 34360 PADILLA STEPHEN A PADILLA 150.64 3/9/12 Payment 34361 PELHAM HENRY PELHAM 225.96 3/9/12 Payment 34362 PORTILLO STEVE V. PORTILLO 225.96 3/9/12 Payment 34363 PATTERSON J JONATHAN PATTERSON 150.64 3/9/12 Payment 34364 PRATHER RICHARD DAVIS PRATHER 75.32 3/9/12 Payment 34365 WHITTON KENNETH R WHITTON, JR 150.64 3/9/12 Payment 34366 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 60.00 3/9/12 Payment 34367 POSTAGE POSTAGE BY PHONE 400.00 3/9/12 Payment 34368 BRUNO BRUNO BROOKS & GOLDBERG PC 175.00 3/9/12 Receipt 24654 AIRMETHODS AIR METHODS CORP. 67.32 3/9/12 Receipt 24830 AIRZONA AIR'ZONA AIRCRAFT SERVICES 2,451.39 3/9/12 Receipt 803609 PLASTICEXPRESS PLASTIC EXPRESS 1,050.00 3/12/12 Receipt 1147 HULVEY DARRELL HULVEY 25.00 3/12/12 Receipt 1564 MISCELLANEOUS MISC CASH SALES 250.00 3/12/12 Receipt 1564 LUCAS RICHARD LUCAS 298.49 3/14/12 Receipt 1110318336 FISHER SCOTT FISHER 3,891.63 3/15/12 Receipt 29486 FREIDAY WILLIAM B FREIDAY 323.49 3/15/12 Receipt 52862 KASI KINGMAN AIRLINE SERVICES INC 34,502.79 3/16/12 Receipt 1027759 FERRELLGAS FERRELLGAS LP 1,066.03 3/16/12 Receipt 1139245707 SMITH JAMAICA SMITH 231.75 3/17/12 Receipt 3421 HEINEMANN DAN HEINEMANN 75.00 3/21/12 Receipt 2631 MISCELLANEOUS MISC CASH SALES 66.00 3/22/12 General Journal Entry 941 Taxes 4,257.01 3/22/12 Payment 34381 ADOR AZ DEPARTMENT OF REVENUE 501.60 3/22/12 Payment 34382 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,077.42 3/22/12 Payroll Entry 34369 CHASTAIN CHASTAIN, BRENDA S. 1,725.58 3/22/12 Payroll Entry 34370 FRENCH FRENCH, DAVID C. 2,594.04 3/22/12 Payroll Entry 34371 KEARBEY KEARBEY, BILLY G. 753.28 3/22/12 Payroll Entry 34372 LOPEZ LOPEZ, OSCAR A. 383.54 3/22/12 Payroll Entry 34375 MCCOMAS MCCOMAS, TIMOTHY E. 989.08 3/22/12 Payroll Entry 34376 NICHOLS NICHOLS, JARED R. 868.41 3/22/12 Payroll Entry 34377 PLATT PLATT, JANIE C. 1,011.26

Page 6 of 28 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2012 Schedule 25

Date Type Reference ID Name Amount 3/22/12 Payroll Entry 34378 PLUMLEY PLUMLEY, DELBERT D. 1,773.89 3/22/12 Payroll Entry 34379 RILEY RILEY, ROBERT M. 2,011.05 3/22/12 Payroll Entry 34380 SNYDER SNYDER, PAUL C. 872.20 3/22/12 Receipt 323891 GREATLAKES GREAT LAKES AIRLINES 636.54 3/23/12 Payment 34383 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 3/23/12 Payment 34384 MOHAVEWIRELESS MOHAVE WIRELESS 339.57 3/23/12 Payment 34385 VISA VISA 2,947.47 3/23/12 Payment 34386 MCFUEL MOHAVE COUNTY FUEL 92.42 3/23/12 Payment 34387 WAYNESMITH WAYNE O SMITH 400.00 3/23/12 Payment 34388 GEORGE MAUREEN ROSE GEORGE PC 2,940.14 3/23/12 Payment 34389 FRONTIER FRONTIER 628.87 3/23/12 Payment 34390 MODSPACE MODULAR SPACE CORPORATION 496.42 3/23/12 Payment 34391 CITYWATER CITY OF KINGMAN WATER DEPARTME 937.61 3/23/12 Payment 34392 UNSELECTRIC UNS ELECTRIC, INC 4,257.75 3/23/12 Payment 34393 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 37.00 3/23/12 Payment 34394 BISCHOFF DONALD L. BISCHOFF 225.96 3/23/12 Payment 34395 ALLEN RICHARD A ALLEN 225.96 3/23/12 Payment 34396 KENYON GREGORY N. KENYON 150.64 3/23/12 Payment 34397 GIRALDEMARK MARK THOMAS GIRALDE 150.64 3/23/12 Payment 34398 CHRISTIE WILLIAM CHRISTIE 150.64 3/23/12 Payment 34399 OSCAR ROBERT OSCAR 75.32 3/23/12 Payment 34400 PADILLA STEPHEN A PADILLA 75.32 3/23/12 Payment 34401 REIF JACE DEWAYNE REIF 150.64 3/23/12 Payment 34402 BRIDGESRYAN RYAN COLE BRIDGES 75.32 3/23/12 Payment 34403 PATTERSON J JONATHAN PATTERSON 225.96 3/23/12 Payment 34404 PRATHER RICHARD DAVIS PRATHER 225.96 3/23/12 Payment 34405 LAWRENCE BRANDON S LAWRENCE 75.32 3/23/12 Payment 34406 SCHANAMAN KERRY W. SCHANAMAN 75.32 3/23/12 Payment 34407 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 62.50 3/23/12 Payment 34408 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 4,457.70 3/23/12 Receipt 3441789 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 490.00 3/24/12 Receipt 1098 VITALE DANA SEAN VITALE 596.98 3/25/12 Receipt 1025 COLCLAZER JOHN F COLCLAZER JR 150.00 3/26/12 Receipt 0000005321 MOORE FRANK MOORE 298.49 3/26/12 Receipt 10666 RUCKER GARY RUCKER 522.67 3/26/12 Receipt 1370 SANDERS PHILIP SANDERS 149.24 3/26/12 Receipt 1499 SANDERS PHILIP SANDERS 149.25 3/26/12 Receipt 188001909 HOLMBERG JAMES HOLMBERG 298.49 3/26/12 Receipt 1947945 AMERIGAS AMERIGAS PROPANE LP 351.31 3/26/12 Receipt 29207 STRAUBE STRAUBE AIRCRAFT SERVICES 940.18 3/27/12 Receipt 7009 GUSTAFSON DENNIS M GUSTAFSON 150.00 3/28/12 Receipt 1514 KAISER CHARLIE KAISER 298.49 3/30/12 Receipt 0004743360 KLIMACH DR WALDERMAR KLIMACH 373.49 3/30/12 Receipt Cash CASWELL ROY CASWELL 25.00 4/1/12 Receipt 0006162721 DUNNING DR DENNIS W DUNNING 298.00 4/1/12 Receipt 08800003 HERTZ HERTZ FINANCIAL CENTER 250.00 4/1/12 Receipt 1143 HAYES J DOUGLAS HAYES 530.24 4/1/12 Receipt 1167 COLCLAZER JOHN F COLCLAZER JR 75.00 4/1/12 Receipt 1675 HOLDSWORTH JEFF HOLDSWORTH 75.00 4/1/12 Receipt 17937 SALEM EDWARD J SALEM 298.49 4/1/12 Receipt 19684 AEROFLITE AEROFLITE INC 1,295.00 4/1/12 Receipt 19695 AEROFLITE AEROFLITE INC 596.98 4/1/12 Receipt 2098 LAWSON KEN LAWSON 231.75 4/1/12 Receipt 2331 CENTRAL CENTRAL ARIZONA FREIGHT INC 2,121.80 4/1/12 Receipt 2823 FATTOUCH ALFRED FATTOUCH 298.49 4/1/12 Receipt 3100 COOLEY C. DAVID COOLEY 298.49 4/1/12 Receipt 3327 KINGMANAIRPORT KINGMAN AIRPORT CAFE 614.92 4/1/12 Receipt 3483 SIMPSON GENE SIMPSON 25.00 4/1/12 Receipt 3650 WARREN RICHARD D WARREN 298.49 4/1/12 Receipt 4109 MURPHY DAN A MURPHY 75.00 4/1/12 Receipt 6886 HICKERSON NEAL R HICKERSON 25.00 4/1/12 Receipt 7077 GERLACH TIM GERLACH 25.00 4/2/12 Receipt 065648 KINGMANAUTOPLAZA MARK WENINGER 298.49 4/2/12 Receipt 09B02867 TSAADMIN TSA ADMINISTRATION OFFICE 2,194.64 4/2/12 Receipt 1357 STERBONIC PETER D. STERBONIC 298.49 4/2/12 Receipt 1573 BLAIR MARK BLAIR 461.72 4/2/12 Receipt 1848 MAGERS GARY MAGERS 25.00 4/2/12 Receipt 6667 LINDQUIST ALEX R LINDQUIST IV 298.49 4/2/12 Receipt 849 HAYS CARL HAYS 461.72 4/3/12 Receipt 1025 SWANTY MARTIN SWANTY 298.49 4/4/12 Receipt 1101 WINN MARK WINN 298.49

Page 7 of 28 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2012 Schedule 25

Date Type Reference ID Name Amount 4/4/12 Receipt 1565 LUCAS RICHARD LUCAS 298.49 4/4/12 Receipt 3070 MATHENY ROBERT G. MATHENY 298.49 4/5/12 General Journal Entry 941 Taxes 4,227.37 4/5/12 Payment 34419 ADOR AZ DEPARTMENT OF REVENUE 497.59 4/5/12 Payment 34420 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,077.42 4/5/12 Payroll Entry 34409 CHASTAIN CHASTAIN, BRENDA S. 1,725.58 4/5/12 Payroll Entry 34410 FRENCH FRENCH, DAVID C. 2,594.04 4/5/12 Payroll Entry 34411 KEARBEY KEARBEY, BILLY G. 753.28 4/5/12 Payroll Entry 34412 LOPEZ LOPEZ, OSCAR A. 177.27 4/5/12 Payroll Entry 34413 MCCOMAS MCCOMAS, TIMOTHY E. 989.08 4/5/12 Payroll Entry 34414 NICHOLS NICHOLS, JARED R. 868.41 4/5/12 Payroll Entry 34415 PLATT PLATT, JANIE C. 1,011.26 4/5/12 Payroll Entry 34416 PLUMLEY PLUMLEY, DELBERT D. 1,773.89 4/5/12 Payroll Entry 34417 RILEY RILEY, ROBERT M. 2,011.05 4/5/12 Payroll Entry 34418 SNYDER SNYDER, PAUL C. 872.20 4/5/12 Receipt 00101592 AMERIFLIGHT AMERIFLIGHT LLC 254.25 4/5/12 Receipt 1125 THOROUGHMAN GLENN THOROUGHMAN 4,444.86 4/5/12 Receipt 2062842 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 4/5/12 Receipt 803808 PLASTICEXPRESS PLASTIC EXPRESS 1,450.00 4/5/12 Receipt Cash COLE HAROLD COLE 30.00 4/5/12 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 5.00 4/6/12 Payment 34421 UNSELECTRIC UNS ELECTRIC, INC 862.17 4/6/12 Payment 34422 AT&T A T & T 124.34 4/6/12 Payment 34423 UNSGAS UNS GAS INC 711.10 4/6/12 Payment 34424 BISCHOFF DONALD L. BISCHOFF 301.28 4/6/12 Payment 34425 MCEUEN ROBERT HOOVER Mc EUEN, JR. 225.96 4/6/12 Payment 34426 KENYON GREGORY N. KENYON 225.96 4/6/12 Payment 34427 APFEL RANDALL EDWARD APFEL 150.64 4/6/12 Payment 34428 PORTILLO STEVE V. PORTILLO 225.96 4/6/12 Payment 34429 OSCAR ROBERT OSCAR 75.32 4/6/12 Payment 34430 WHITTON KENNETH R WHITTON, JR 75.32 4/6/12 Payment 34431 REIF JACE DEWAYNE REIF 150.64 4/6/12 Payment 34432 SCHANAMAN KERRY W. SCHANAMAN 75.32 4/6/12 Payment 34433 LAWRENCE BRANDON S LAWRENCE 225.96 4/6/12 Payment 34434 BRIDGESRYAN RYAN COLE BRIDGES 75.32 4/6/12 Payment 34435 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 60.00 4/6/12 Payment 34436 COFFMAN COFFMAN ASSOCIATES, INC 2,220.00 4/7/12 Receipt 1149 HULVEY DARRELL HULVEY 25.00 4/9/12 Receipt 1369 MCCUTHCHEON JERRY McCUTHCHEON 25.00 4/10/12 Receipt 2062950 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 95.00 4/10/12 Receipt 2124 BLUMENTHAL JAMES R BLUMENTHAL 51.65 4/12/12 Payment 34437 UNSELECTRIC UNS ELECTRIC, INC 3,713.67 4/12/12 Payment 34438 MOHAVEWIRELESS MOHAVE WIRELESS 217.52 4/12/12 Payment 34439 FRONTIER FRONTIER 642.54 4/12/12 Payment 34440 AMERITAS AMERITAS LIFE INSURANCE CO 1,152.00 4/12/12 Payment 34441 BOYD KEN BOYD 300.00 4/12/12 Payment 34442 BRUNO BRUNO BROOKS & GOLDBERG PC 875.00 4/12/12 Payment 34443 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 4/12/12 Payment 34444 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 520.08 4/12/12 Payment 34445 FEDEX FEDERAL EXPRESS CORPORATION 100.48 4/12/12 Payment 34446 FRENCH DAVID C FRENCH 197.60 4/12/12 Payment 34447 GEORGE MAUREEN ROSE GEORGE PC 2,040.00 4/12/12 Payment 34448 IRS-HEADQUARTERS IRS 80.00 4/12/12 Payment 34449 CITYENGINEERING CITY OF KINGMAN 72.00 4/12/12 Payment 34450 TRUEVALUE KINGMAN TRUE VALUE 82.07 4/12/12 Payment 34451 MODSPACE MODULAR SPACE CORPORATION 496.42 4/12/12 Payment 34452 MCFUEL MOHAVE COUNTY FUEL 262.78 4/12/12 Payment 34453 NAPA NAPA AUTO PARTS 180.66 4/12/12 Payment 34454 NORTHERNOFFICE NORTHERN OFFICE PRODUCTS 342.19 4/12/12 Payment 34455 NORTHWEST NORTHWEST LOCK & SAFE INC 122.17 4/12/12 Payment 34456 PESTY PESTY PEST CONTROL, LLC 80.00 4/12/12 Payment 34457 PITNEY PITNEY BOWES 417.65 4/12/12 Payment 34458 RILEY ROBERT RILEY 107.12 4/12/12 Payment 34459 SPARKLETTS SPARKLETTS WATER 106.31 4/12/12 Payment 34460 TCHEXPRESS TCH EXPRESS FUEL 929.13 4/12/12 Payment 34461 TIREWORLD TIRE WORLD OF KINGMAN, LLC 81.71 4/12/12 Payment 34462 XEROX XEROX CORPORATION 372.97 4/12/12 Payment 34463 PARTNERSHIP PARTNERSHIP FOR ECONOMIC DEVEL 329.55 4/12/12 Payment 34464 MAHONEY THE MAHONEY GROUP 163.06 4/13/12 General Journal Entry Transfer 7,800.00 4/13/12 Receipt 1033525 FERRELLGAS FERRELLGAS LP 1,066.03

Page 8 of 28 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2012 Schedule 25

Date Type Reference ID Name Amount 4/13/12 Receipt 24907 AIRZONA AIR'ZONA AIRCRAFT SERVICES 1,966.30 4/15/12 Receipt 1100 VITALE DANA SEAN VITALE 596.98 4/18/12 Payment 34496 SECRETARYOFSTATE SECRETARY OF STATE 68.00 4/18/12 Payment 34497 DES DEPARTMENT OF ECONOMIC SECURIT 1,056.09 4/18/12 Payment 34498 WORKMENS STATE COMPENSATION FUND 2,046.00 4/19/12 General Journal Entry 941 Taxes 4,490.63 4/19/12 General Journal Entry Transfer 35,000.00 4/19/12 Payment 34475 ADOR AZ DEPARTMENT OF REVENUE 518.12 4/19/12 Payment 34476 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,077.42 4/19/12 Payroll Entry 34465 CHASTAIN CHASTAIN, BRENDA S. 1,725.58 4/19/12 Payroll Entry 34466 FRENCH FRENCH, DAVID C. 2,998.93 4/19/12 Payroll Entry 34467 KEARBEY KEARBEY, BILLY G. 753.28 4/19/12 Payroll Entry 34468 LOPEZ LOPEZ, OSCAR A. 389.99 4/19/12 Payroll Entry 34469 MCCOMAS MCCOMAS, TIMOTHY E. 989.08 4/19/12 Payroll Entry 34470 NICHOLS NICHOLS, JARED R. 868.41 4/19/12 Payroll Entry 34471 PLATT PLATT, JANIE C. 1,011.26 4/19/12 Payroll Entry 34472 PLUMLEY PLUMLEY, DELBERT D. 1,773.89 4/19/12 Payroll Entry 34473 RILEY RILEY, ROBERT M. 2,011.05 4/19/12 Payroll Entry 34474 SNYDER SNYDER, PAUL C. 872.20 4/20/12 Payment 34477 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 4/20/12 Payment 34478 ARIZONACHAPTER AZ CHAPTER NATIONAL SAFETY COU 165.00 4/20/12 Payment 34479 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 4/20/12 Payment 34480 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 39.00 4/20/12 Payment 34481 VISA VISA 5,409.01 4/20/12 Payment 34482 UNSELECTRIC UNS ELECTRIC, INC 13.47 4/20/12 Payment 34483 WAYNESMITH WAYNE O SMITH 150.00 4/20/12 Payment 34484 ALLEN RICHARD A ALLEN 225.96 4/20/12 Payment 34485 MCEUEN ROBERT HOOVER Mc EUEN, JR. 150.64 4/20/12 Payment 34486 BINKNEY BRIAN RAY BINKNEY 225.96 4/20/12 Payment 34487 APFEL RANDALL EDWARD APFEL 75.32 4/20/12 Payment 34488 GIRALDEMARK MARK THOMAS GIRALDE 225.96 4/20/12 Payment 34489 GIRALDEMATT MATT THOMAS GIRALDE 225.96 4/20/12 Payment 34490 PATTERSON J JONATHAN PATTERSON 225.96 4/20/12 Payment 34491 REIF JACE DEWAYNE REIF 75.32 4/20/12 Payment 34492 SCHANAMAN KERRY W. SCHANAMAN 75.32 4/20/12 Payment 34493 PELHAM HENRY PELHAM 225.96 4/20/12 Payment 34494 PRATHER RICHARD DAVIS PRATHER 225.96 4/20/12 Payment 34495 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 65.00 4/20/12 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 5.00 4/20/12 Receipt Cash MISCELLANEOUS MISC CASH SALES 2.00 5/1/12 Receipt 0000005328 MOORE FRANK MOORE 298.49 5/1/12 Receipt 0015822836 KLIMACH DR WALDERMAR KLIMACH 373.49 5/1/12 Receipt 0017424444 DUNNING DR DENNIS W DUNNING 298.49 5/1/12 Receipt 065752 KINGMANAUTOPLAZA MARK WENINGER 298.49 5/1/12 Receipt 08816826 HERTZ HERTZ FINANCIAL CENTER 250.00 5/1/12 Receipt 09B02867 TSAADMIN TSA ADMINISTRATION OFFICE 2,194.64 5/1/12 Receipt 1036 SWANTY MARTIN SWANTY 298.49 5/1/12 Receipt 10688 RUCKER GARY RUCKER 572.67 5/1/12 Receipt 1257 COLE HAROLD COLE 25.00 5/1/12 Receipt 1362 STERBONIC PETER D. STERBONIC 298.49 5/1/12 Receipt 1376 SANDERS PHILIP SANDERS 149.24 5/1/12 Receipt 1507 SANDERS PHILIP SANDERS 149.25 5/1/12 Receipt 1521 KAISER CHARLIE KAISER 298.49 5/1/12 Receipt 1582 BLAIR MARK BLAIR 461.72 5/1/12 Receipt 18010 SALEM EDWARD J SALEM 298.49 5/1/12 Receipt 192976528 HOLMBERG JAMES HOLMBERG 298.49 5/1/12 Receipt 1956231 AMERIGAS AMERIGAS PROPANE LP 351.31 5/1/12 Receipt 19793 AEROFLITE AEROFLITE INC 1,891.98 5/1/12 Receipt 209 DURAN MICHAEL DURAN 75.00 5/1/12 Receipt 2102 LAWSON KEN LAWSON 231.75 5/1/12 Receipt 2448 CENTRAL CENTRAL ARIZONA FREIGHT INC 2,121.80 5/1/12 Receipt 2852 FATTOUCH ALFRED FATTOUCH 289.49 5/1/12 Receipt 29344 STRAUBE STRAUBE AIRCRAFT SERVICES 940.18 5/1/12 Receipt 29599 FREIDAY WILLIAM B FREIDAY 323.49 5/1/12 Receipt 3125 COOLEY C. DAVID COOLEY 298.49 5/1/12 Receipt 325194 GREATLAKES GREAT LAKES AIRLINES 1,229.94 5/1/12 Receipt 325379 GREATLAKES GREAT LAKES AIRLINES 683.70 5/1/12 Receipt 3347 KINGMANAIRPORT KINGMAN AIRPORT CAFE 614.93 5/1/12 Receipt 3429 HEINEMANN DAN HEINEMANN 75.00 5/1/12 Receipt 3437 HEINEMANN DAN HEINEMANN 75.00 5/1/12 Receipt 3504 SIMPSON GENE SIMPSON 25.00

Page 9 of 28 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2012 Schedule 25

Date Type Reference ID Name Amount 5/1/12 Receipt 3536086 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 490.00 5/1/12 Receipt 3661 WARREN RICHARD D WARREN 298.49 5/1/12 Receipt 4147 MURPHY DAN A MURPHY 75.00 5/1/12 Receipt 4292 HAYES J DOUGLAS HAYES 530.24 5/1/12 Receipt 5205 SMITH JAMAICA SMITH 231.75 5/1/12 Receipt 6679 LINDQUIST ALEX R LINDQUIST IV 298.49 5/1/12 Receipt 6889 HICKERSON NEAL R HICKERSON 25.00 5/1/12 Receipt 7020 GUSTAFSON DENNIS M GUSTAFSON 150.00 5/1/12 Receipt 856 HAYS CARL HAYS 461.72 5/2/12 Receipt 4161 CASWELL ROY CASWELL 556.75 5/2/12 Receipt 883 LUCAS RICHARD LUCAS 298.49 5/3/12 General Journal Entry 941 Tax 4,304.19 5/3/12 Payment 34510 ADOR AZ DEPARTMENT OF REVENUE 503.81 5/3/12 Payment 34511 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,077.42 5/3/12 Payroll Entry 34500 CHASTAIN CHASTAIN, BRENDA S. 1,725.58 5/3/12 Payroll Entry 34501 FRENCH FRENCH, DAVID C. 2,714.01 5/3/12 Payroll Entry 34502 KEARBEY KEARBEY, BILLY G. 753.28 5/3/12 Payroll Entry 34503 LOPEZ LOPEZ, OSCAR A. 232.06 5/3/12 Payroll Entry 34504 MCCOMAS MCCOMAS, TIMOTHY E. 989.08 5/3/12 Payroll Entry 34505 NICHOLS NICHOLS, JARED R. 868.41 5/3/12 Payroll Entry 34506 PLATT PLATT, JANIE C. 1,011.26 5/3/12 Payroll Entry 34507 PLUMLEY PLUMLEY, DELBERT D. 1,773.89 5/3/12 Payroll Entry 34508 RILEY RILEY, ROBERT M. 2,058.40 5/3/12 Payroll Entry 34509 SNYDER SNYDER, PAUL C. 872.20 5/3/12 Receipt 00102955 AMERIFLIGHT AMERIFLIGHT LLC 210.00 5/3/12 Receipt Cash WALLIN TAD WALLIN 116.00 5/4/12 General Journal Entry Transfer 6,500.00 5/4/12 Payment 34512 CITYWATER CITY OF KINGMAN WATER DEPARTME 1,082.38 5/4/12 Payment 34513 UNSGAS UNS GAS INC 453.88 5/4/12 Payment 34514 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 4,457.70 5/4/12 Payment 34515 MAHONEY THE MAHONEY GROUP 135.00 5/4/12 Payment 34516 AT&T A T & T 97.45 5/4/12 Payment 34517 ALLEN RICHARD A ALLEN 376.60 5/4/12 Payment 34518 BISCHOFF DONALD L. BISCHOFF 75.32 5/4/12 Payment 34519 BINKNEY BRIAN RAY BINKNEY 75.32 5/4/12 Payment 34520 LAWRENCE BRANDON S LAWRENCE 150.64 5/4/12 Payment 34521 GIRALDEMARK MARK THOMAS GIRALDE 75.32 5/4/12 Payment 34522 KENYON GREGORY N. KENYON 150.64 5/4/12 Payment 34523 PATTERSON J JONATHAN PATTERSON 150.64 5/4/12 Payment 34524 REIF JACE DEWAYNE REIF 150.64 5/4/12 Payment 34525 SCHANAMAN KERRY W. SCHANAMAN 150.64 5/4/12 Payment 34526 OSCAR ROBERT OSCAR 225.96 5/4/12 Payment 34527 PORTILLO STEVE V. PORTILLO 301.28 5/4/12 Payment 34528 WHITTON KENNETH R WHITTON, JR 75.32 5/4/12 Payment 34529 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 65.00 5/4/12 Receipt 1102 WINN MARK WINN 298.49 5/4/12 Receipt 1850 MAGERS GARY MAGERS 25.00 5/6/12 Receipt 10690 RUCKER GARY RUCKER 550.00 5/7/12 Receipt 1362 KIRKLAND DAN KIRKLAND 857.36 5/7/12 Receipt 18003 SALEM EDWARD J SALEM 25.00 5/7/12 Receipt 8635 COLCLAZER JOHN F COLCLAZER JR 150.00 5/8/12 Receipt 2064776 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 5/9/12 Receipt 1364 MCCUTHCHEON JERRY McCUTHCHEON 25.00 5/9/12 Receipt 804115 PLASTICEXPRESS PLASTIC EXPRESS 1,650.00 5/10/12 Receipt 1959934 AMERIGAS AMERIGAS PROPANE LP 351.31 5/10/12 Receipt 4596 WALLIN TAD WALLIN 58.00 5/14/12 Receipt 1148 HULVEY DARRELL HULVEY 25.00 5/14/12 Receipt 25815 AIRMETHODS AIR METHODS CORP. 79.94 5/14/12 Receipt 3108 MATHENY ROBERT G. MATHENY 298.49 5/15/12 Receipt 16616 STUDIOSEA STUDIO SEA MANAGEMENT INC 300.00 5/15/12 Receipt 2011/12-2478 CASWELL ROY CASWELL 5/15/12 Receipt 2065394 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 90.00 5/15/12 Receipt 24980 AIRZONA AIR'ZONA AIRCRAFT SERVICES 1,721.44 5/17/12 General Journal Entry Transfer 39,700.00 5/17/12 Payment 34540 ADOR AZ DEPARTMENT OF REVENUE 491.63 5/17/12 Payment 34541 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,077.42 5/17/12 Payroll Entry 34530 CHASTAIN CHASTAIN, BRENDA S. 1,725.58 5/17/12 Payroll Entry 34531 FRENCH FRENCH, DAVID C. 2,326.62 5/17/12 Payroll Entry 34532 KEARBEY KEARBEY, BILLY G. 753.28 5/17/12 Payroll Entry 34533 LOPEZ LOPEZ, OSCAR A. 370.65 5/17/12 Payroll Entry 34534 MCCOMAS MCCOMAS, TIMOTHY E. 989.08

Page 10 of 28 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2012 Schedule 25

Date Type Reference ID Name Amount 5/17/12 Payroll Entry 34535 NICHOLS NICHOLS, JARED R. 868.41 5/17/12 Payroll Entry 34536 PLATT PLATT, JANIE C. 1,011.26 5/17/12 Payroll Entry 34537 PLUMLEY PLUMLEY, DELBERT D. 1,773.89 5/17/12 Payroll Entry 34538 RILEY RILEY, ROBERT M. 2,058.40 5/17/12 Payroll Entry 34539 SNYDER SNYDER, PAUL C. 872.20 5/17/12 Receipt 326194 GREATLAKES GREAT LAKES AIRLINES 636.54 5/18/12 General Journal Entry 941 Taxes 4,144.76 5/18/12 Payment 34542 FRONTIER FRONTIER 642.43 5/18/12 Payment 34543 NATIONWIDERETIREMENT NATIONWIDE RETIREMENT CONSULTI 926.00 5/18/12 Payment 34544 MOHAVEWIRELESS MOHAVE WIRELESS 217.52 5/18/12 Payment 34545 USLIFE US LIFE INSURANCE COMPANY 555.69 5/18/12 Payment 34546 UNSELECTRIC UNS ELECTRIC, INC 4,250.50 5/18/12 Payment 34547 VISA VISA 3,622.65 5/18/12 Payment 34548 AEROSOCK AEROSOCK, INC. 266.82 5/18/12 Payment 34549 AMBIENT AMBIENT EDGE HEATING AIR COND 95.00 5/18/12 Payment 34550 AZSIGN AZ SIGN COMPANY 460.44 5/18/12 Payment 34551 BRUNO BRUNO BROOKS & GOLDBERG PC 1,350.00 5/18/12 Payment 34552 CONSOLIDATED CONSOLIDATED ELECTRICAL DISTRI 46.37 5/18/12 Payment 34553 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 301.97 5/18/12 Payment 34554 DONSOFFICE DONS OFFICE PRODUCTS 23.62 5/18/12 Payment 34555 FEDEX FEDERAL EXPRESS CORPORATION 86.53 5/18/12 Payment 34556 GEORGE MAUREEN ROSE GEORGE PC 4,220.00 5/18/12 Payment 34557 KINGMANDAILY KINGMAN DAILY MINER 896.40 5/18/12 Payment 34558 TRUEVALUE KINGMAN TRUE VALUE 151.69 5/18/12 Payment 34559 MODSPACE MODULAR SPACE CORPORATION 496.42 5/18/12 Payment 34560 MCFUEL MOHAVE COUNTY FUEL 604.14 5/18/12 Payment 34561 NAPA NAPA AUTO PARTS 189.50 5/18/12 Payment 34562 NEXT5 NEXT5 INTERACTIVE 290.00 5/18/12 Payment 34563 PESTY PESTY PEST CONTROL, LLC 80.00 5/18/12 Payment 34564 PERFORMANCE PERFORMANCE SPECIALISTS 195.00 5/18/12 Payment 34565 BBC BBC INDUSTRIAL SUPPLY 46.20 5/18/12 Payment 34566 RILEY ROBERT RILEY 86.58 5/18/12 Payment 34567 SPARKLETTS SPARKLETTS WATER 67.58 5/18/12 Payment 34568 TCHEXPRESS TCH EXPRESS FUEL 705.76 5/18/12 Payment 34569 XEROX XEROX CORPORATION 418.17 5/18/12 Payment 34570 ALLEN RICHARD A ALLEN 150.64 5/18/12 Payment 34571 BISCHOFF DONALD L. BISCHOFF 225.96 5/18/12 Payment 34572 BINKNEY BRIAN RAY BINKNEY 150.64 5/18/12 Payment 34573 LAWRENCE BRANDON S LAWRENCE 150.64 5/18/12 Payment 34574 GIRALDEMARK MARK THOMAS GIRALDE 150.64 5/18/12 Payment 34575 APFEL RANDALL EDWARD APFEL 225.96 5/18/12 Payment 34576 GIRALDEMATT MATT THOMAS GIRALDE 75.32 5/18/12 Payment 34577 REIF JACE DEWAYNE REIF 150.64 5/18/12 Payment 34578 SCHANAMAN KERRY W. SCHANAMAN 75.32 5/18/12 Payment 34579 OSCAR ROBERT OSCAR 150.64 5/18/12 Payment 34580 MCKIE DEAN McKIE 75.32 5/18/12 Payment 34581 WHITTON KENNETH R WHITTON, JR 150.64 5/18/12 Payment 34582 PRATHER RICHARD DAVIS PRATHER 225.96 5/18/12 Payment 34583 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 65.00 5/18/12 Payment 34584 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 5/18/12 Payment 34585 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 5/18/12 Receipt 1042703 FERRELLGAS FERRELLGAS LP 1,066.03 5/18/12 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 10.00 5/18/12 Receipt Cash MISCELLANEOUS MISC CASH SALES 1.00 5/22/12 Receipt 29696 FREIDAY WILLIAM B FREIDAY 323.49 5/23/12 Receipt 2879 FATTOUCH ALFRED FATTOUCH 289.49 5/24/12 Receipt 1101 VITALE DANA SEAN VITALE 596.98 5/24/12 Receipt 17619 HENRY KEN HENRY 3,698.28 5/24/12 Receipt 1855794 COCACOLA SWIRE COCA-COLA USA 14.27 5/24/12 Receipt 197847621 HOLMBERG JAMES HOLMBERG 298.49 5/24/12 Receipt 29492 STRAUBE STRAUBE AIRCRAFT SERVICES 940.18 5/24/12 Receipt 3618968 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 490.00 5/25/12 Receipt 0000005335 MOORE FRANK MOORE 298.49 5/25/12 Receipt 08833454 HERTZ HERTZ FINANCIAL CENTER 250.00 5/25/12 Receipt 10709 RUCKER GARY RUCKER 572.67 5/25/12 Receipt 1382 SANDERS PHILIP SANDERS 149.24 5/25/12 Receipt 1515 SANDERS PHILIP SANDERS 149.25 5/25/12 Receipt 2552 CENTRAL CENTRAL ARIZONA FREIGHT INC 2,121.80 5/25/12 Receipt 4170 CASWELL ROY CASWELL 306.75 5/26/12 Receipt 3535 SIMPSON GENE SIMPSON 256.75 5/28/12 Receipt 7027 GUSTAFSON DENNIS M GUSTAFSON 150.00

Page 11 of 28 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2012 Schedule 25

Date Type Reference ID Name Amount 5/29/12 Receipt 1366 STERBONIC PETER D. STERBONIC 298.49 5/29/12 Receipt 3142 COOLEY C. DAVID COOLEY 298.49 5/30/12 Receipt 0027068556 KLIMACH DR WALDERMAR KLIMACH 373.49 6/1/12 General Journal Entry 941 Taxes 4,273.23 6/1/12 General Journal Entry Transfer 6,400.00 6/1/12 Payment 34596 ADOR AZ DEPARTMENT OF REVENUE 503.79 6/1/12 Payment 34597 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,077.42 6/1/12 Payment 34598 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 39.00 6/1/12 Payment 34599 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 4,457.70 6/1/12 Payment 34600 CITYWATER CITY OF KINGMAN WATER DEPARTME 1,821.70 6/1/12 Payment 34601 ALLEN RICHARD A ALLEN 225.96 6/1/12 Payment 34602 DAVIS JEFFERY S DAVIS 75.32 6/1/12 Payment 34603 BINKNEY BRIAN RAY BINKNEY 75.32 6/1/12 Payment 34604 LAWRENCE BRANDON S LAWRENCE 150.64 6/1/12 Payment 34605 GIRALDEMARK MARK THOMAS GIRALDE 225.96 6/1/12 Payment 34606 PATTERSON J JONATHAN PATTERSON 75.32 6/1/12 Payment 34607 GIRALDEMATT MATT THOMAS GIRALDE 225.96 6/1/12 Payment 34608 REIF JACE DEWAYNE REIF 225.96 6/1/12 Payment 34609 SCHANAMAN KERRY W. SCHANAMAN 75.32 6/1/12 Payment 34610 PADILLA STEPHEN A PADILLA 225.96 6/1/12 Payment 34611 MCKIE DEAN McKIE 150.64 6/1/12 Payment 34612 KENYON GREGORY N. KENYON 225.96 6/1/12 Payment 34613 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 65.00 6/1/12 Payment 34614 AT&T A T & T 95.52 6/1/12 Payment 34615 UNSGAS UNS GAS INC 156.64 6/1/12 Payroll Entry 34586 CHASTAIN CHASTAIN, BRENDA S. 1,725.58 6/1/12 Payroll Entry 34587 FRENCH FRENCH, DAVID C. 2,594.04 6/1/12 Payroll Entry 34588 KEARBEY KEARBEY, BILLY G. 753.28 6/1/12 Payroll Entry 34589 LOPEZ LOPEZ, OSCAR A. 496.35 6/1/12 Payroll Entry 34590 MCCOMAS MCCOMAS, TIMOTHY E. 989.08 6/1/12 Payroll Entry 34591 NICHOLS NICHOLS, JARED R. 868.41 6/1/12 Payroll Entry 34592 PLATT PLATT, JANIE C. 1,011.26 6/1/12 Payroll Entry 34593 PLUMLEY PLUMLEY, DELBERT D. 1,773.89 6/1/12 Payroll Entry 34594 RILEY RILEY, ROBERT M. 2,058.40 6/1/12 Payroll Entry 34595 SNYDER SNYDER, PAUL C. 872.20 6/1/12 Receipt 09B02867 TSAADMIN TSA ADMINISTRATION OFFICE 2,194.64 6/1/12 Receipt 1041 SWANTY MARTIN SWANTY 298.49 6/1/12 Receipt 1104 WINN MARK WINN 298.49 6/1/12 Receipt 1152 HAYES J DOUGLAS HAYES 530.24 6/1/12 Receipt 1262 COLCLAZER JOHN F COLCLAZER JR 75.00 6/1/12 Receipt 1527 KAISER CHARLIE KAISER 298.49 6/1/12 Receipt 1593 BLAIR MARK BLAIR 461.72 6/1/12 Receipt 19061 AZNORTHWEST ARIZONA NORTHWEST RV 300.00 6/1/12 Receipt 19868 AEROFLITE AEROFLITE INC 596.98 6/1/12 Receipt 2114 LAWSON KEN LAWSON 231.75 6/1/12 Receipt 27402190 DUNNING DR DENNIS W DUNNING 298.49 6/1/12 Receipt 326833 GREATLAKES GREAT LAKES AIRLINES 670.80 6/1/12 Receipt 3364 KINGMANAIRPORT KINGMAN AIRPORT CAFE 614.92 6/1/12 Receipt 3674 WARREN RICHARD D WARREN 298.49 6/1/12 Receipt 4191 MURPHY DAN A MURPHY 75.00 6/1/12 Receipt 5206 SMITH JAMAICA SMITH 231.75 6/1/12 Receipt 5708 AUTOMATIC AUTOMATIC TRANSMISSION & RV 1,293.96 6/1/12 Receipt 6694 LINDQUIST ALEX R LINDQUIST IV 298.49 6/1/12 Receipt 6892 HICKERSON NEAL R HICKERSON 25.00 6/1/12 Receipt 7087 GERLACH TIM GERLACH 25.00 6/1/12 Receipt 804326 PLASTICEXPRESS PLASTIC EXPRESS 700.00 6/1/12 Receipt 861 HAYS CARL HAYS 461.72 6/3/12 Receipt 1379 MCCUTHCHEON JERRY McCUTHCHEON 25.00 6/3/12 Receipt 1575 LUCAS RICHARD LUCAS 298.49 6/4/12 Receipt 15485 KIRKLAND DAN KIRKLAND 1,319.08 6/4/12 Receipt 18080 SALEM EDWARD J SALEM 298.49 6/4/12 Receipt 1853 MAGERS GARY MAGERS 25.00 6/4/12 Receipt 19870 AEROFLITE AEROFLITE INC 1,295.00 6/5/12 Receipt 065882 KINGMANAUTOPLAZA MARK WENINGER 298.49 6/5/12 Receipt 2066610 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 81.00 6/5/12 Receipt 3129 MATHENY ROBERT G. MATHENY 323.49 6/6/12 Receipt Cash MISCELLANEOUS MISC CASH SALES 0.50 6/7/12 Receipt 00104411 AMERIFLIGHT AMERIFLIGHT LLC 243.08 6/7/12 Receipt 1150 HULVEY DARRELL HULVEY 25.00 6/8/12 Receipt 25032 AIRZONA AIR'ZONA AIRCRAFT SERVICES 2,072.56 6/12/12 General Journal Entry 941 Taxes 4,230.24

Page 12 of 28 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2012 Schedule 25

Date Type Reference ID Name Amount 6/13/12 Receipt 1264 COLE HAROLD COLE 25.00 6/14/12 General Journal Entry Transfer 38,000.00 6/14/12 Payment 34626 ADOR AZ DEPARTMENT OF REVENUE 499.65 6/14/12 Payment 34644 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,077.42 6/14/12 Payroll Entry 34616 CHASTAIN CHASTAIN, BRENDA S. 1,725.58 6/14/12 Payroll Entry 34617 FRENCH FRENCH, DAVID C. 2,549.04 6/14/12 Payroll Entry 34618 KEARBEY KEARBEY, BILLY G. 753.28 6/14/12 Payroll Entry 34619 LOPEZ LOPEZ, OSCAR A. 377.10 6/14/12 Payroll Entry 34620 MCCOMAS MCCOMAS, TIMOTHY E. 989.08 6/14/12 Payroll Entry 34621 NICHOLS NICHOLS, JARED R. 868.41 6/14/12 Payroll Entry 34622 PLATT PLATT, JANIE C. 1,011.26 6/14/12 Payroll Entry 34623 PLUMLEY PLUMLEY, DELBERT D. 1,773.89 6/14/12 Payroll Entry 34624 RILEY RILEY, ROBERT M. 2,058.40 6/14/12 Payroll Entry 34625 SNYDER SNYDER, PAUL C. 872.20 6/15/12 Payment 34627 MOHAVEWIRELESS MOHAVE WIRELESS 218.47 6/15/12 Payment 34628 UNSELECTRIC UNS ELECTRIC, INC 858.92 6/15/12 Payment 34629 UNSGAS UNS GAS INC 21.39 6/15/12 Payment 34630 FRONTIER FRONTIER 636.86 6/15/12 Payment 34631 UNSELECTRIC UNS ELECTRIC, INC 3,771.78 6/15/12 Payment 34632 VISA VISA 1,041.74 6/15/12 Payment 34633 ALLEN RICHARD A ALLEN 75.32 6/15/12 Payment 34634 BISCHOFF DONALD L. BISCHOFF 225.96 6/15/12 Payment 34635 BINKNEY BRIAN RAY BINKNEY 150.64 6/15/12 Payment 34636 LAWRENCE BRANDON S LAWRENCE 75.32 6/15/12 Payment 34637 GIRALDEMARK MARK THOMAS GIRALDE 150.64 6/15/12 Payment 34638 PATTERSON J JONATHAN PATTERSON 150.64 6/15/12 Payment 34639 GIRALDEMATT MATT THOMAS GIRALDE 150.64 6/15/12 Payment 34640 OSCAR ROBERT OSCAR 150.64 6/15/12 Payment 34641 SCHANAMAN KERRY W. SCHANAMAN 225.96 6/15/12 Payment 34642 PADILLA STEPHEN A PADILLA 225.96 6/15/12 Payment 34643 PELHAM HENRY PELHAM 150.64 6/15/12 Payment 34645 PRATHER RICHARD DAVIS PRATHER 150.64 6/15/12 Payment 34646 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 62.50 6/15/12 Payment 34647 AMBIENT AMBIENT EDGE HEATING AIR COND 600.45 6/15/12 Payment 34648 ARIZONACHAPTER AZ CHAPTER NATIONAL SAFETY COU 60.00 6/15/12 Payment 34649 AZAA AZ AIRPORTS ASSOCIATION 120.00 6/15/12 Payment 34650 BRUNO BRUNO BROOKS & GOLDBERG PC 725.00 6/15/12 Payment 34651 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 671.61 6/15/12 Payment 34652 FRENCH DAVID C FRENCH 365.76 6/15/12 Payment 34653 GEORGE MAUREEN ROSE GEORGE PC 160.00 6/15/12 Payment 34654 TRUEVALUE KINGMAN TRUE VALUE 398.17 6/15/12 Payment 34655 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 47.33 6/15/12 Payment 34656 MODSPACE MODULAR SPACE CORPORATION 496.42 6/15/12 Payment 34657 NAPA NAPA AUTO PARTS 314.53 6/15/12 Payment 34658 NORTHERNOFFICE NORTHERN OFFICE PRODUCTS 118.29 6/15/12 Payment 34659 PERFORMANCE PERFORMANCE SPECIALISTS 1,011.00 6/15/12 Payment 34660 PESTY PESTY PEST CONTROL, LLC 80.00 6/15/12 Payment 34661 POSTAGE POSTAGE BY PHONE 400.00 6/15/12 Payment 34662 RILEY ROBERT RILEY 468.98 6/15/12 Payment 34663 SPARKLETTS SPARKLETTS WATER 67.59 6/15/12 Payment 34664 SWAAAE SOUTHWEST CHAPTER AAAE 85.00 6/15/12 Payment 34665 TCHEXPRESS TCH EXPRESS FUEL 927.15 6/15/12 Payment 34666 TIREWORLD TIRE WORLD OF KINGMAN, LLC 396.92 6/15/12 Payment 34667 XEROX XEROX CORPORATION 343.91 6/15/12 Payment 34668 MCFUEL MOHAVE COUNTY FUEL 158.57 6/15/12 Payment 34669 HQPORTABLES H Q PORTABLES LLC 160.00 6/15/12 Payment 34670 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 6/15/12 Payment 34671 GRAINGER GRAINGER 10.87 6/15/12 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 15.00 6/18/12 Receipt 1050296 FERRELLGAS FERRELLGAS LP 1,066.03 6/20/12 Receipt 2067742 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 6/20/12 Receipt 2067743 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 6/21/12 Receipt 16620 HEINEMANN DAN HEINEMANN 75.00 6/21/12 Receipt 16620 STUDIOSEA STUDIO SEA MANAGEMENT INC 75.00 6/22/12 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 5.00 6/23/12 Receipt 4181 CASWELL ROY CASWELL 306.75 6/25/12 Receipt 10755 RUCKER GARY RUCKER 572.67 6/25/12 Receipt 1104 VITALE DANA SEAN VITALE 596.98 6/25/12 Receipt 1689 HOLDSWORTH JEFF HOLDSWORTH 75.00 6/25/12 Receipt 202797896 HOLMBERG JAMES HOLMBERG 307.44 6/26/12 Receipt 20020 AEROFLITE AEROFLITE INC 1,948.73

Page 13 of 28 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2012 Schedule 25

Date Type Reference ID Name Amount 6/26/12 Receipt 29618 STRAUBE STRAUBE AIRCRAFT SERVICES 968.38 6/26/12 Receipt 918 CLARK THOMAS L CLARK 370.13 6/27/12 Receipt 0217 WOLFF GENE WOLFF 300.00 6/27/12 Receipt 1387 SANDERS PHILIP SANDERS 153.72 6/27/12 Receipt 1523 SANDERS PHILIP SANDERS 153.72 6/27/12 Receipt 29789 FREIDAY WILLIAM B FREIDAY 323.49 6/27/12 Receipt 3145 MATHENY ROBERT G. MATHENY 307.44 6/28/12 General Journal Entry 941 Taxes 4,164.34 6/28/12 Payment 34682 ADOR AZ DEPARTMENT OF REVENUE 493.51 6/28/12 Payment 34683 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,077.42 6/28/12 Payroll Entry 34672 CHASTAIN CHASTAIN, BRENDA S. 1,725.58 6/28/12 Payroll Entry 34673 FRENCH FRENCH, DAVID C. 2,378.36 6/28/12 Payroll Entry 34674 KEARBEY KEARBEY, BILLY G. 753.28 6/28/12 Payroll Entry 34675 LOPEZ LOPEZ, OSCAR A. 373.87 6/28/12 Payroll Entry 34676 MCCOMAS MCCOMAS, TIMOTHY E. 989.08 6/28/12 Payroll Entry 34677 NICHOLS NICHOLS, JARED R. 868.41 6/28/12 Payroll Entry 34678 PLATT PLATT, JANIE C. 1,011.26 6/28/12 Payroll Entry 34679 PLUMLEY PLUMLEY, DELBERT D. 1,773.89 6/28/12 Payroll Entry 34680 RILEY RILEY, ROBERT M. 2,058.40 6/28/12 Payroll Entry 34681 SNYDER SNYDER, PAUL C. 872.20 6/28/12 Receipt 1867 COMPOSITE COMPOSITE SOLUTIONS INC 3,223.93 6/28/12 Receipt 2117 LAWSON KEN LAWSON 238.70 6/29/12 General Journal Entry Transfer 13,000.00 6/29/12 Payment 34684 AT&T A T & T 98.70 6/29/12 Payment 34685 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 4,457.70 6/29/12 Payment 34686 CITYWATER CITY OF KINGMAN WATER DEPARTME 1,766.86 6/29/12 Payment 34688 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 39.00 6/29/12 Payment 34689 ALLEN RICHARD A ALLEN 150.64 6/29/12 Payment 34690 BISCHOFF DONALD L. BISCHOFF 150.64 6/29/12 Payment 34691 CHAMBERS RICHARD CHAMBERS 150.64 6/29/12 Payment 34692 LAWRENCE BRANDON S LAWRENCE 301.28 6/29/12 Payment 34693 KENYON GREGORY N. KENYON 150.64 6/29/12 Payment 34694 RAMIREZ MICHAEL A. RAMIREZ 150.64 6/29/12 Payment 34695 GIRALDEMATT MATT THOMAS GIRALDE 225.96 6/29/12 Payment 34696 OSCAR ROBERT OSCAR 75.32 6/29/12 Payment 34697 WHITTON KENNETH R WHITTON, JR 150.64 6/29/12 Payment 34698 PADILLA STEPHEN A PADILLA 150.64 6/29/12 Payment 34699 PELHAM HENRY PELHAM 75.32 6/29/12 Payment 34700 PRATHER RICHARD DAVIS PRATHER 225.96 6/29/12 Payment 34701 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 65.00 6/29/12 Receipt 0040453822 KLIMACH DR WALDERMAR KLIMACH 373.49 7/1/12 Receipt 0041488883 KLIMACH DR WALDERMAR KLIMACH 8.95 7/1/12 Receipt 0041920358 DUNNING DR DENNIS W DUNNING 298.49 7/1/12 Receipt 08850719 HERTZ HERTZ FINANCIAL CENTER 250.00 7/1/12 Receipt 1051 SWANTY MARTIN SWANTY 307.44 7/1/12 Receipt 10761 RUCKER GARY RUCKER 17.17 7/1/12 Receipt 1158 HAYES J DOUGLAS HAYES 546.14 7/1/12 Receipt 13587 COOLEY C. DAVID COOLEY 307.44 7/1/12 Receipt 1540 KAISER CHARLIE KAISER 307.44 7/1/12 Receipt 1854 MAGERS GARY MAGERS 25.00 7/1/12 Receipt 216 DURAN MICHAEL DURAN 25.00 7/1/12 Receipt 2672 CENTRAL CENTRAL ARIZONA FREIGHT INC 2,121.80 7/1/12 Receipt 2902 FATTOUCH ALFRED FATTOUCH 307.44 7/1/12 Receipt 3139 BAUMAN STEVE BAUMAN 844.81 7/1/12 Receipt 3159 POOL JOHN POOL 100.00 7/1/12 Receipt 328059 GREATLAKES GREAT LAKES AIRLINES 636.54 7/1/12 Receipt 32825386 AMERIGAS AMERIGAS PROPANE LP 351.31 7/1/12 Receipt 3389 KINGMANAIRPORT KINGMAN AIRPORT CAFE 614.93 7/1/12 Receipt 3563 SIMPSON GENE SIMPSON 263.70 7/1/12 Receipt 3678 WARREN RICHARD D WARREN 307.44 7/1/12 Receipt 3700028 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 490.00 7/1/12 Receipt 6709 LINDQUIST ALEX R LINDQUIST IV 307.44 7/1/12 Receipt 6894 HICKERSON NEAL R HICKERSON 25.00 7/1/12 Receipt 7032 GUSTAFSON DENNIS M GUSTAFSON 150.00 7/1/12 Receipt 7090 GERLACH TIM GERLACH 25.00 7/1/12 Receipt 8217 SALEM EDWARD J SALEM 922.32 7/1/12 Receipt 865 HAYS CARL HAYS 475.57 7/1/12 Receipt Credit STERBONIC PETER D. STERBONIC 7/2/12 General Journal Entry 941 Taxes 1,306.59 7/2/12 Payment 34709 ADOR AZ DEPARTMENT OF REVENUE 200.49 7/2/12 Payment 34710 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 570.62

Page 14 of 28 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2012 Schedule 25

Date Type Reference ID Name Amount 7/2/12 Payroll Entry 34703 FRENCH FRENCH, DAVID C. 1,223.11 7/2/12 Payroll Entry 34704 MCCOMAS MCCOMAS, TIMOTHY E. 538.58 7/2/12 Payroll Entry 34705 NICHOLS NICHOLS, JARED R. 457.09 7/2/12 Payroll Entry 34706 PLATT PLATT, JANIE C. 570.82 7/2/12 Payroll Entry 34707 RILEY RILEY, ROBERT M. 1,119.03 7/2/12 Payroll Entry 34708 CHASTAIN CHASTAIN, BRENDA S. 1,014.21 7/2/12 Receipt 09B02867 TSAADMIN TSA ADMINISTRATION OFFICE 2,194.64 7/2/12 Receipt 1371 STERBONIC PETER D. STERBONIC 307.44 7/2/12 Receipt 1609 BLAIR MARK BLAIR 475.57 7/2/12 Receipt 4235 MURPHY DAN A MURPHY 75.00 7/2/12 Receipt 6004 KINGMANAUTOPLAZA MARK WENINGER 307.44 7/2/12 Receipt L001PL00192 BLM US BUREAU OF LAND MANAGEMENT 7,044.56 7/3/12 Receipt 1106 WINN MARK WINN 307.44 7/3/12 Receipt 1586 LUCAS RICHARD LUCAS 307.44 7/5/12 Receipt 1272 COLE HAROLD COLE 25.00 7/5/12 Receipt 164616 CITYOFKINGMAN CITY OF KINGMAN 19,779.01 7/5/12 Receipt 2068763 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 81.00 7/5/12 Receipt 804511 PLASTICEXPRESS PLASTIC EXPRESS 700.00 7/8/12 Receipt 3456 HEINEMANN DAN HEINEMANN 75.00 7/9/12 Receipt 00105837 AMERIFLIGHT AMERIFLIGHT LLC 239.48 7/9/12 Receipt 0369131 MISCELLANEOUS MISC CASH SALES 1,187.27 7/9/12 Receipt 218 DURAN MICHAEL DURAN 25.00 7/9/12 Receipt 6233 OLSEN DR RON A OLSEN DPM 263.70 7/10/12 Receipt Cash MISCELLANEOUS MISC CASH SALES 5.00 7/12/12 General Journal Entry 941 Taxes 4,130.51 7/12/12 Payment 34721 ADOR AZ DEPARTMENT OF REVENUE 477.25 7/12/12 Payment 34722 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,155.06 7/12/12 Payment 34723 AVIATION ARTHUR J GALLAGHER RISK MANAGE 6,646.50 7/12/12 Payroll Entry 34711 CHASTAIN CHASTAIN, BRENDA S. 1,810.70 7/12/12 Payroll Entry 34712 FRENCH FRENCH, DAVID C. 1,701.45 7/12/12 Payroll Entry 34713 KEARBEY KEARBEY, BILLY G. 791.55 7/12/12 Payroll Entry 34714 LOPEZ LOPEZ, OSCAR A. 460.37 7/12/12 Payroll Entry 34715 MCCOMAS MCCOMAS, TIMOTHY E. 1,009.63 7/12/12 Payroll Entry 34716 NICHOLS NICHOLS, JARED R. 909.74 7/12/12 Payroll Entry 34717 PLUMLEY PLUMLEY, DELBERT D. 1,845.59 7/12/12 Payroll Entry 34718 PLATT PLATT, JANIE C. 1,148.92 7/12/12 Payroll Entry 34719 RILEY RILEY, ROBERT M. 2,143.53 7/12/12 Payroll Entry 34720 SNYDER SNYDER, PAUL C. 913.43 7/12/12 Receipt 1381 MCCUTHCHEON JERRY McCUTHCHEON 25.00 7/12/12 Receipt 2069339 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 80.00 7/13/12 Payment 34724 ALLEN RICHARD A ALLEN 376.60 7/13/12 Payment 34725 BISCHOFF DONALD L. BISCHOFF 451.92 7/13/12 Payment 34726 GIRALDEMATT MATT THOMAS GIRALDE 150.64 7/13/12 Payment 34727 LAWRENCE BRANDON S LAWRENCE 75.32 7/13/12 Payment 34728 MCKIE DEAN McKIE 75.32 7/13/12 Payment 34729 RAMIREZ MICHAEL A. RAMIREZ 75.32 7/13/12 Payment 34729 RAMIREZ MICHAEL A. RAMIREZ 75.32 7/13/12 Payment 34729V RAMIREZ MICHAEL A. RAMIREZ -75.32 7/13/12 Payment 34730 TARKOWSKI LESTER S. TARKOWSKI 225.96 7/13/12 Payment 34731 OSCAR ROBERT OSCAR 75.32 7/13/12 Payment 34732 WHITTON KENNETH R WHITTON, JR 150.64 7/13/12 Payment 34733 SCHANAMAN KERRY W. SCHANAMAN 150.64 7/13/12 Payment 34734 PELHAM HENRY PELHAM 75.32 7/13/12 Payment 34735 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 62.50 7/13/12 Payment 34736 FRONTIER FRONTIER 650.87 7/13/12 Payment 34737 MOHAVEWIRELESS MOHAVE WIRELESS 217.62 7/13/12 Payment 34738 AMERITAS AMERITAS LIFE INSURANCE CO 536.40 7/13/12 Payment 34739 UNSGAS UNS GAS INC 280.98 7/13/12 Payment 34740 UNSELECTRIC UNS ELECTRIC, INC 4,659.71 7/13/12 Payment 34741 GRAINGER GRAINGER 28.90 7/13/12 Payment 34742 AAAENATIONAL AMERICAN ASSOC OF AIRPORT EXEC 275.00 7/13/12 Payment 34743 AZSIGN AZ SIGN COMPANY 1,591.75 7/13/12 Payment 34744 BRUNO BRUNO BROOKS & GOLDBERG PC 800.00 7/13/12 Payment 34745 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 7/13/12 Payment 34746 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 675.88 7/13/12 Payment 34747 FEDEX FEDERAL EXPRESS CORPORATION 120.94 7/13/12 Payment 34748 HQPORTABLES H Q PORTABLES LLC 65.00 7/13/12 Payment 34749 TRUEVALUE KINGMAN TRUE VALUE 424.34 7/13/12 Payment 34750 MODSPACE MODULAR SPACE CORPORATION 496.42 7/13/12 Payment 34751 NAPA NAPA AUTO PARTS 278.63 7/13/12 Payment 34752 NEXT5 NEXT5 INTERACTIVE 1,200.00

Page 15 of 28 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2012 Schedule 25

Date Type Reference ID Name Amount 7/13/12 Payment 34753 PESTY PESTY PEST CONTROL, LLC 80.00 7/13/12 Payment 34754 PITNEY PITNEY BOWES 417.65 7/13/12 Payment 34755 RILEY ROBERT RILEY 72.71 7/13/12 Payment 34756 SPARKLETTS SPARKLETTS WATER 60.37 7/13/12 Payment 34761 TCHEXPRESS TCH EXPRESS FUEL 1,099.21 7/13/12 Payment 34762 WALKER WALKER SERVICE ELECTRIC , INC. 76.24 7/13/12 Payment 34763 XEROX XEROX CORPORATION 362.54 7/13/12 Payment 34764 MCFUEL MOHAVE COUNTY FUEL 172.33 7/13/12 Payment 34765 UNSELECTRIC UNS ELECTRIC, INC 21.64 7/13/12 Payment 34766 SOUTHWEST SOUTHWEST ALARMS 770.00 7/16/12 General Journal Entry Transfer 8,000.00 7/16/12 Receipt 1002 HULVEY DARRELL HULVEY 25.00 7/16/12 Receipt 25092 AIRZONA AIR'ZONA AIRCRAFT SERVICES 2,279.24 7/18/12 Receipt 1058235 FERRELLGAS FERRELLGAS LP 1,098.01 7/18/12 Receipt 1060 MOROTTI JOHN MOROTTI 444.16 7/18/12 Receipt 2147 BLUMENTHAL JAMES R BLUMENTHAL 97.55 7/19/12 Receipt 10773 RUCKER GARY RUCKER 589.84 7/19/12 Receipt 2069798 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 7/19/12 Receipt 328913 GREATLAKES GREAT LAKES AIRLINES 1,339.33 7/20/12 Payment 34767 GEORGE MAUREEN ROSE GEORGE PC 420.00 7/20/12 Payment 34768 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 39.00 7/20/12 Payment 34769 ICORP I-CORP ARIZONA, INC. 102.68 7/20/12 Payment 34770 VISA VISA 1,236.79 7/20/12 Payment 34771 WALKER WALKER SERVICE ELECTRIC , INC. 110.61 7/20/12 Payment 34772 BNSF BNSF RAILWAY CO 142.00 7/21/12 Receipt 1105 VITALE DANA SEAN VITALE 632.78 7/24/12 Payment 34785 SNYDER PAUL SNYDER 403.66 7/24/12 Payment 34786 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 7/24/12 Payment 34787 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 7/24/12 Receipt 2232 EAA EAA CHAPTER 765 1,083.79 7/24/12 Receipt 2677 BLUMENTHAL JAMES R BLUMENTHAL 25.00 7/26/12 General Journal Entry 941 Tax 4,327.21 7/26/12 Payment 34783 ADOR AZ DEPARTMENT OF REVENUE 501.06 7/26/12 Payment 34784 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,155.06 7/26/12 Payroll Entry 34773 CHASTAIN CHASTAIN, BRENDA S. 1,810.70 7/26/12 Payroll Entry 34774 FRENCH FRENCH, DAVID C. 2,534.44 7/26/12 Payroll Entry 34775 KEARBEY KEARBEY, BILLY G. 791.55 7/26/12 Payroll Entry 34776 LOPEZ LOPEZ, OSCAR A. 176.02 7/26/12 Payroll Entry 34777 MCCOMAS MCCOMAS, TIMOTHY E. 1,009.63 7/26/12 Payroll Entry 34778 NICHOLS NICHOLS, JARED R. 909.74 7/26/12 Payroll Entry 34779 PLUMLEY PLUMLEY, DELBERT D. 1,845.59 7/26/12 Payroll Entry 34780 PLATT PLATT, JANIE C. 1,148.92 7/26/12 Payroll Entry 34781 RILEY RILEY, ROBERT M. 2,143.53 7/26/12 Payroll Entry 34782 SNYDER SNYDER, PAUL C. 913.43 7/27/12 General Journal Entry Transfer 18,000.00 7/27/12 Payment 34788 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 4,457.70 7/27/12 Payment 34789 CITYWATER CITY OF KINGMAN WATER DEPARTME 3,166.21 7/27/12 Payment 34790 BRIDGESRYAN RYAN COLE BRIDGES 150.64 7/27/12 Payment 34791 BISCHOFF DONALD L. BISCHOFF 75.32 7/27/12 Payment 34792 CHAMBERS RICHARD CHAMBERS 150.64 7/27/12 Payment 34793 LAWRENCE BRANDON S LAWRENCE 75.32 7/27/12 Payment 34794 MCKIE DEAN McKIE 75.32 7/27/12 Payment 34795 RAMIREZ MICHAEL A. RAMIREZ 225.96 7/27/12 Payment 34796 CHRISTIE WILLIAM CHRISTIE 75.32 7/27/12 Payment 34797 GIRALDEMARK MARK THOMAS GIRALDE 225.96 7/27/12 Payment 34798 KENYON GREGORY N. KENYON 150.64 7/27/12 Payment 34799 SCHANAMAN KERRY W. SCHANAMAN 75.32 7/27/12 Payment 34800 PADILLA STEPHEN A PADILLA 301.28 7/27/12 Payment 34801 REIF JACE DEWAYNE REIF 75.32 7/27/12 Payment 34802 WATSON SEAN TAYLOR WATSON 75.32 7/27/12 Payment 34803 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 57.50 7/27/12 Payment 34804 SPOKANE SPOKANE INTERNATIONAL AIRPORT 6.55 7/27/12 Receipt 0000005358 MOORE FRANK MOORE 298.49 7/30/12 Payment EFT01 AZDES AZ DEPARTMENT OF ECONOMIC SECU 66.95 7/31/12 Receipt 1373 STERBONIC PETER D. STERBONIC 307.44 8/1/12 Receipt 0051342764 KLIMACH DR WALDERMAR KLIMACH 382.44 8/1/12 Receipt 0052848890 DUNNING DR DENNIS W DUNNING 307.44 8/1/12 Receipt 08867163 HERTZ HERTZ FINANCIAL CENTER 250.00 8/1/12 Receipt 09B02867 TSAADMIN TSA ADMINISTRATION OFFICE 2,194.64 8/1/12 Receipt 1167 HAYES J DOUGLAS HAYES 546.14 8/1/12 Receipt 1391 SANDERS PHILIP SANDERS 153.72

Page 16 of 28 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2012 Schedule 25

Date Type Reference ID Name Amount 8/1/12 Receipt 1532 SANDERS PHILIP SANDERS 153.72 8/1/12 Receipt 1547 KAISER CHARLIE KAISER 307.44 8/1/12 Receipt 1623 BLAIR MARK BLAIR 475.57 8/1/12 Receipt 20112 AEROFLITE AEROFLITE INC 1,948.73 8/1/12 Receipt 207504629 HOLMBERG JAMES HOLMBERG 307.44 8/1/12 Receipt 2493 BAHRE RONALD E BAHRE 200.00 8/1/12 Receipt 2493 BAHRE RONALD E BAHRE 8/1/12 Receipt 2793 CENTRAL CENTRAL ARIZONA FREIGHT INC 2,121.80 8/1/12 Receipt 2935 FATTOUCH ALFRED FATTOUCH 307.44 8/1/12 Receipt 29731 STRAUBE STRAUBE AIRCRAFT SERVICES 968.38 8/1/12 Receipt 29897 FREIDAY WILLIAM B FREIDAY 332.44 8/1/12 Receipt 3148 MOORE FRANK MOORE 341.39 8/1/12 Receipt 3175 MATHENY ROBERT G. MATHENY 614.88 8/1/12 Receipt 3191 COOLEY C. DAVID COOLEY 307.44 8/1/12 Receipt 32849651 AMERIGAS AMERIGAS PROPANE LP 351.31 8/1/12 Receipt 3407 KINGMANAIRPORT KINGMAN AIRPORT CAFE 8/1/12 Receipt 3407 KINGMANAIRPORT KINGMAN AIRPORT CAFE 614.92 8/1/12 Receipt 3690 WARREN RICHARD D WARREN 307.44 8/1/12 Receipt 3793954 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 490.00 8/1/12 Receipt 4194 CASWELL ROY CASWELL 320.65 8/1/12 Receipt 4266 MURPHY DAN A MURPHY 75.00 8/1/12 Receipt 6108 KINGMANAUTOPLAZA MARK WENINGER 307.44 8/1/12 Receipt 6718 LINDQUIST ALEX R LINDQUIST IV 307.44 8/1/12 Receipt 6897 HICKERSON NEAL R HICKERSON 25.00 8/2/12 Receipt 1057 SWANTY MARTIN SWANTY 307.44 8/2/12 Receipt 1108 WINN MARK WINN 307.44 8/2/12 Receipt 1856 MAGERS GARY MAGERS 25.00 8/2/12 Receipt 2124 LAWSON KEN LAWSON 238.70 8/2/12 Receipt 3598 SIMPSON GENE SIMPSON 263.70 8/2/12 Receipt 7037 GUSTAFSON DENNIS M GUSTAFSON 150.00 8/3/12 Receipt 107131 AMERIFLIGHT AMERIFLIGHT LLC 205.95 8/3/12 Receipt 1273 COLE HAROLD COLE 25.00 8/3/12 Receipt 1592 LUCAS RICHARD LUCAS 307.44 8/3/12 Receipt 872 HAYS CARL HAYS 475.57 8/3/12 Receipt 90200 KIRKLAND DAN KIRKLAND 475.57 8/6/12 Receipt 7097 GERLACH TIM GERLACH 25.00 8/7/12 Payment 34691V CHAMBERS RICHARD CHAMBERS -150.64 8/7/12 Receipt 1003 HULVEY DARRELL HULVEY 25.00 8/7/12 Receipt 1313 COLCLAZER JOHN F COLCLAZER JR 75.00 8/7/12 Receipt 1384 MCCUTHCHEON JERRY McCUTHCHEON 25.00 8/8/12 Receipt 1222 STINCHFIELD RONALD STINCHFIELD 200.00 8/9/12 General Journal Entry 941 Tax 4,473.67 8/9/12 General Journal Entry Transfer 8,600.00 8/9/12 Payment 34815 ADOR AZ DEPARTMENT OF REVENUE 513.30 8/9/12 Payment 34816 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,155.06 8/9/12 Payroll Entry 34805 CHASTAIN CHASTAIN, BRENDA S. 1,810.70 8/9/12 Payroll Entry 34806 FRENCH FRENCH, DAVID C. 2,739.50 8/9/12 Payroll Entry 34807 KEARBEY KEARBEY, BILLY G. 791.55 8/9/12 Payroll Entry 34808 LOPEZ LOPEZ, OSCAR A. 379.13 8/9/12 Payroll Entry 34809 MCCOMAS MCCOMAS, TIMOTHY E. 1,009.63 8/9/12 Payroll Entry 34810 NICHOLS NICHOLS, JARED R. 909.74 8/9/12 Payroll Entry 34811 PLUMLEY PLUMLEY, DELBERT D. 1,845.59 8/9/12 Payroll Entry 34812 PLATT PLATT, JANIE C. 1,148.92 8/9/12 Payroll Entry 34813 RILEY RILEY, ROBERT M. 2,143.53 8/9/12 Payroll Entry 34814 SNYDER SNYDER, PAUL C. 913.43 8/9/12 Receipt 329842 GREATLAKES GREAT LAKES AIRLINES 1,339.33 8/10/12 Payment 34817 FRONTIER FRONTIER 650.87 8/10/12 Payment 34817V FRONTIER FRONTIER -650.87 8/10/12 Payment 34818 CHAMBERS RICHARD CHAMBERS 130.64 8/10/12 Payment 34819 BRUNO BRUNO BROOKS & GOLDBERG PC 725.00 8/10/12 Payment 34820 MOHAVEWIRELESS MOHAVE WIRELESS 217.62 8/10/12 Payment 34821 NATIONWIDERETIREMENT NATIONWIDE RETIREMENT CONSULTI 919.00 8/10/12 Payment 34822 FEDEX FEDERAL EXPRESS CORPORATION 28.39 8/10/12 Payment 34823 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 693.27 8/10/12 Payment 34824 TRUEVALUE KINGMAN TRUE VALUE 201.76 8/10/12 Payment 34825 PESTY PESTY PEST CONTROL, LLC 80.00 8/10/12 Payment 34826 SPARKLETTS SPARKLETTS WATER 64.91 8/10/12 Payment 34827 STANDARD THE STANDARD 29.50 8/10/12 Payment 34828 TCHEXPRESS TCH EXPRESS FUEL 698.97 8/10/12 Payment 34829 XEROX XEROX CORPORATION 364.24 8/10/12 Payment 34830 NAPA NAPA AUTO PARTS 228.14

Page 17 of 28 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2012 Schedule 25

Date Type Reference ID Name Amount 8/10/12 Payment 34831 FIRSTDUE FIRST DUE FIRE EXTINGUISHER SE 883.62 8/10/12 Payment 34832 HQPORTABLES H Q PORTABLES LLC 80.00 8/10/12 Payment 34833 UNSELECTRIC UNS ELECTRIC, INC 842.52 8/10/12 Payment 34834 UNSGAS UNS GAS INC 248.62 8/10/12 Payment 34835 AT&T A T & T 53.09 8/10/12 Payment 34836 BRIDGESRYAN RYAN COLE BRIDGES 150.64 8/10/12 Payment 34837 ALLEN RICHARD A ALLEN 301.28 8/10/12 Payment 34838 APFEL RANDALL EDWARD APFEL 75.32 8/10/12 Payment 34839 LAWRENCE BRANDON S LAWRENCE 225.96 8/10/12 Payment 34840 MCKIE DEAN McKIE 150.64 8/10/12 Payment 34841 DAVIS JEFFERY S DAVIS 150.64 8/10/12 Payment 34842 GIRALDEMATT MATT THOMAS GIRALDE 150.64 8/10/12 Payment 34843 PORTILLO STEVE V. PORTILLO 150.64 8/10/12 Payment 34844 KENYON GREGORY N. KENYON 150.64 8/10/12 Payment 34845 WATSON SEAN TAYLOR WATSON 150.64 8/10/12 Payment 34846 PRATHER RICHARD DAVIS PRATHER 225.96 8/10/12 Payment 34847 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 62.50 8/13/12 Receipt 25168 AIRZONA AIR'ZONA AIRCRAFT SERVICES 1,555.47 8/13/12 Receipt 2684 BLUMENTHAL JAMES R BLUMENTHAL 25.00 8/14/12 Payment 34848 USLIFE US LIFE INSURANCE COMPANY 529.89 8/14/12 Payment 34849 FRONTIER FRONTIER 653.85 8/14/12 Payment 34850 COFFMAN COFFMAN ASSOCIATES, INC 3,890.00 8/14/12 Payment 34851 IPFS IPFS CORPORATION 2,394.56 8/14/12 Payment 34852 KINGSMEN THE KINGSMEN 125.00 8/14/12 Payment 34853 KINGSMEN THE KINGSMEN 125.00 8/14/12 Payment 34854 MODSPACE MODULAR SPACE CORPORATION 496.42 8/14/12 Payment 34855 MCFUEL MOHAVE COUNTY FUEL 215.28 8/14/12 Payment 34856 VISA VISA 3,964.55 8/14/12 Payment 34857 UNSELECTRIC UNS ELECTRIC, INC 4,483.17 8/14/12 Receipt 2071193 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 75.00 8/17/12 General Journal Entry Transfer 14,000.00 8/17/12 Receipt 8898 OLSEN DR RON A OLSEN DPM 260.00 8/20/12 Receipt 1066768 FERRELLGAS FERRELLGAS LP 1,098.01 8/20/12 Receipt 1107 VITALE DANA SEAN VITALE 614.88 8/20/12 Receipt 16629 STUDIOSEA STUDIO SEA MANAGEMENT INC 225.00 8/20/12 Receipt 27342 AIRMETHODS AIR METHODS CORP. 109.39 8/20/12 Receipt 3467 HEINEMANN DAN HEINEMANN 75.00 8/21/12 Receipt 2071688 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 8/21/12 Receipt 229 CAMPBELL JOE CAMPBELL 906.54 8/22/12 General Journal Entry Transfer 23,000.00 8/23/12 General Journal Entry 941 Taxes 4,671.06 8/23/12 Payment 34868 ADOR AZ DEPARTMENT OF REVENUE 526.53 8/23/12 Payment 34869 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,196.82 8/23/12 Payroll Entry 34858 CHASTAIN CHASTAIN, BRENDA S. 1,810.70 8/23/12 Payroll Entry 34859 FRENCH FRENCH, DAVID C. 3,101.67 8/23/12 Payroll Entry 34860 KEARBEY KEARBEY, BILLY G. 791.55 8/23/12 Payroll Entry 34864 LOPEZ LOPEZ, OSCAR A. 304.65 8/23/12 Payroll Entry 34865 MCCOMAS MCCOMAS, TIMOTHY E. 1,009.63 8/23/12 Payroll Entry 34866 NICHOLS NICHOLS, JARED R. 867.98 8/23/12 Payroll Entry 34867 PLUMLEY PLUMLEY, DELBERT D. 1,845.59 8/23/12 Payroll Entry 34868 PLATT PLATT, JANIE C. 1,148.92 8/23/12 Payroll Entry 34869 RILEY RILEY, ROBERT M. 2,143.53 8/23/12 Payroll Entry 34870 SNYDER SNYDER, PAUL C. 913.43 8/23/12 Receipt 0002288207 HONEYWELL HONEYWELL INTERNATIONAL INC 11,641.90 8/23/12 Receipt 212365433 HOLMBERG JAMES HOLMBERG 307.44 8/24/12 Payment 34873 CITYWATER CITY OF KINGMAN WATER DEPARTME 2,786.75 8/24/12 Payment 34874 MOYESSELLERS MOYES SELLERS & HENDRICKS 1,207.50 8/24/12 Payment 34875 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 39.00 8/24/12 Payment 34876 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 8/24/12 Payment 34877 IPFS IPFS CORPORATION 2,280.53 8/24/12 Payment 34878 GIRALDEMARK MARK THOMAS GIRALDE 75.32 8/24/12 Payment 34879 ALLEN RICHARD A ALLEN 225.96 8/24/12 Payment 34880 APFEL RANDALL EDWARD APFEL 150.64 8/24/12 Payment 34881 LAWRENCE BRANDON S LAWRENCE 301.28 8/24/12 Payment 34882 MCKIE DEAN McKIE 225.96 8/24/12 Payment 34883 PATTERSON J JONATHAN PATTERSON 150.64 8/24/12 Payment 34884 PELHAM HENRY PELHAM 150.64 8/24/12 Payment 34885 PORTILLO STEVE V. PORTILLO 75.32 8/24/12 Payment 34886 WHITTON KENNETH R WHITTON, JR 225.96 8/24/12 Payment 34887 SCHANAMAN KERRY W. SCHANAMAN 225.96 8/24/12 Payment 34888 PRATHER RICHARD DAVIS PRATHER 75.32

Page 18 of 28 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2012 Schedule 25

Date Type Reference ID Name Amount 8/24/12 Payment 34889 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 62.50 8/24/12 Receipt 20225 AEROFLITE AEROFLITE INC 1,948.73 8/24/12 Receipt 3872091 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 490.00 8/27/12 Receipt 0000005364 MOORE FRANK MOORE 307.44 8/27/12 Receipt 0062996494 DUNNING DR DENNIS W DUNNING 307.44 8/27/12 Receipt 1396 SANDERS PHILIP SANDERS 153.72 8/27/12 Receipt 1537 SANDERS PHILIP SANDERS 153.72 8/27/12 Receipt 2904 CENTRAL CENTRAL ARIZONA FREIGHT INC 2,249.10 8/28/12 Payment 34890 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 4,457.70 8/28/12 Receipt 877 HAYS CARL HAYS 475.57 8/29/12 Receipt 4207 CASWELL ROY CASWELL 313.70 8/30/12 Receipt 0062493280 KLIMACH DR WALDERMAR KLIMACH 382.44 8/30/12 Receipt 2690 BLUMENTHAL JAMES R BLUMENTHAL 614.88 8/31/12 General Journal Entry 08/31/12 20.00 9/1/12 Receipt 08885310 HERTZ HERTZ FINANCIAL CENTER 250.00 9/1/12 Receipt 10800 RUCKER GARY RUCKER 589.84 9/1/12 Receipt 1172 HAYES J DOUGLAS HAYES 546.14 9/1/12 Receipt 1376 STERBONIC PETER D. STERBONIC 307.44 9/1/12 Receipt 1637 BLAIR MARK BLAIR 475.57 9/1/12 Receipt 2978 FATTOUCH ALFRED FATTOUCH 307.44 9/1/12 Receipt 29848 STRAUBE STRAUBE AIRCRAFT SERVICES 968.38 9/1/12 Receipt 32874814 AMERIGAS AMERIGAS PROPANE LP 351.31 9/1/12 Receipt 4293 MURPHY DAN A MURPHY 75.00 9/1/12 Receipt 6921 HICKERSON NEAL R HICKERSON 25.00 9/2/12 Receipt 3707 WARREN RICHARD D WARREN 307.44 9/3/12 Receipt 09B02867 TSAADMIN TSA ADMINISTRATION OFFICE 2,194.64 9/3/12 Receipt 1314 GUSTAFSON DENNIS M GUSTAFSON 150.00 9/4/12 Receipt 1061 SWANTY MARTIN SWANTY 307.44 9/4/12 Receipt 1552 KAISER CHARLIE KAISER 307.44 9/4/12 Receipt 3419 KINGMANAIRPORT KINGMAN AIRPORT CAFE 614.92 9/4/12 Receipt 6244 KINGMANAUTOPLAZA MARK WENINGER 307.44 9/4/12 Receipt 6731 LINDQUIST ALEX R LINDQUIST IV 307.44 9/5/12 Receipt 1287 COLE HAROLD COLE 25.00 9/5/12 Receipt 2131 LAWSON KEN LAWSON 238.70 9/6/12 General Journal Entry 941 Taxes 4,459.27 9/6/12 Payment 34901 ADOR AZ DEPARTMENT OF REVENUE 511.94 9/6/12 Payment 34902 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,196.82 9/6/12 Payroll Entry 34891 CHASTAIN CHASTAIN, BRENDA S. 1,810.70 9/6/12 Payroll Entry 34892 FRENCH FRENCH, DAVID C. 2,723.76 9/6/12 Payroll Entry 34893 KEARBEY KEARBEY, BILLY G. 791.55 9/6/12 Payroll Entry 34894 LOPEZ LOPEZ, OSCAR A. 341.88 9/6/12 Payroll Entry 34895 MCCOMAS MCCOMAS, TIMOTHY E. 1,009.63 9/6/12 Payroll Entry 34896 NICHOLS NICHOLS, JARED R. 867.98 9/6/12 Payroll Entry 34897 PLUMLEY PLUMLEY, DELBERT D. 1,845.59 9/6/12 Payroll Entry 34898 PLATT PLATT, JANIE C. 1,148.92 9/6/12 Payroll Entry 34899 RILEY RILEY, ROBERT M. 2,143.53 9/6/12 Payroll Entry 34900 SNYDER SNYDER, PAUL C. 913.43 9/6/12 Receipt 30005 FREIDAY WILLIAM B FREIDAY 332.44 9/6/12 Receipt 331150 GREATLAKES GREAT LAKES AIRLINES 645.00 9/6/12 Receipt 804909 PLASTICEXPRESS PLASTIC EXPRESS 1,000.00 9/7/12 General Journal Entry Transfer 18,000.00 9/7/12 Payment 34903 UNSGAS UNS GAS INC 250.85 9/7/12 Payment 34904 AT&T A T & T 126.91 9/7/12 Payment 34905 GIRALDEMARK MARK THOMAS GIRALDE 225.96 9/7/12 Payment 34906 ALLEN RICHARD A ALLEN 225.96 9/7/12 Payment 34907 APFEL RANDALL EDWARD APFEL 75.32 9/7/12 Payment 34908 BISCHOFF DONALD L. BISCHOFF 150.64 9/7/12 Payment 34909 GIRALDEMATT MATT THOMAS GIRALDE 150.64 9/7/12 Payment 34910 PADILLA STEPHEN A PADILLA 225.96 9/7/12 Payment 34911 REIF JACE DEWAYNE REIF 150.64 9/7/12 Payment 34912 PORTILLO STEVE V. PORTILLO 150.64 9/7/12 Payment 34913 MCEUEN ROBERT HOOVER Mc EUEN, JR. 75.32 9/7/12 Payment 34914 SCHANAMAN KERRY W. SCHANAMAN 75.32 9/7/12 Payment 34915 PRATHER RICHARD DAVIS PRATHER 301.28 9/7/12 Payment 34916 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 60.00 9/7/12 Payment 34917 UNSELECTRIC UNS ELECTRIC, INC 844.99 9/7/12 Payment 34918 CHOLLA CHOLLA PAVEMENT MAINTENANCE IN 5,922.14 9/7/12 Payment 34919 CHOLLA CHOLLA PAVEMENT MAINTENANCE IN 5,076.12 9/7/12 Payment 34920 POINTLIGHTING POINT LIGHTING CORPORATION 709.75 9/7/12 Receipt 00108811 AMERIFLIGHT AMERIFLIGHT LLC 237.45 9/7/12 Receipt 1112 WINN MARK WINN 307.44

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SCHEDULE OF TRANSACTION DETAIL - 2012 Schedule 25

Date Type Reference ID Name Amount 9/7/12 Receipt 1875336 COCACOLA SWIRE COCA-COLA USA 22.49 9/10/12 Receipt 1603 LUCAS RICHARD LUCAS 307.44 9/11/12 Receipt 3634 SIMPSON GENE SIMPSON 527.40 9/13/12 Payment 34921 BRUNO BRUNO BROOKS & GOLDBERG PC 675.00 9/13/12 Payment 34922 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 9/13/12 Payment 34923 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 457.35 9/13/12 Payment 34924 FEDEX FEDERAL EXPRESS CORPORATION 95.14 9/13/12 Payment 34925 FLIGHTLIGHT FLIGHT LIGHT INC 386.99 9/13/12 Payment 34926 HQPORTABLES H Q PORTABLES LLC 80.00 9/13/12 Payment 34927 TRUEVALUE KINGMAN TRUE VALUE 231.16 9/13/12 Payment 34928 KINGSMEN THE KINGSMEN 255.00 9/13/12 Payment 34929 KINGMANAUTO KINGMAN AUTO SUPPLY CO., INC. 80.05 9/13/12 Payment 34930 MODSPACE MODULAR SPACE CORPORATION 496.42 9/13/12 Payment 34931 NAPA NAPA AUTO PARTS 1,335.43 9/13/12 Payment 34932 NORTHERNOFFICE NORTHERN OFFICE PRODUCTS 1,411.00 9/13/12 Payment 34933 NORTHWEST NORTHWEST LOCK & SAFE INC 44.97 9/13/12 Payment 34934 PESTY PESTY PEST CONTROL, LLC 80.00 9/13/12 Payment 34935 PERFORMANCE PERFORMANCE SPECIALISTS 1,566.82 9/13/12 Payment 34936 POSTAGE POSTAGE BY PHONE 400.48 9/13/12 Payment 34937 BBC BBC INDUSTRIAL SUPPLY 232.64 9/13/12 Payment 34938 RILEY ROBERT RILEY 66.05 9/13/12 Payment 34939 SPARKLETTS SPARKLETTS WATER 60.37 9/13/12 Payment 34940 TCHEXPRESS TCH EXPRESS FUEL 945.00 9/13/12 Payment 34941 WALKER WALKER SERVICE ELECTRIC , INC. 538.74 9/13/12 Payment 34942 XEROX XEROX CORPORATION 369.42 9/13/12 Payment 34943 MCFUEL MOHAVE COUNTY FUEL 148.83 9/13/12 Receipt 2073378 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 119.00 9/13/12 Receipt 91031 KIRKLAND DAN KIRKLAND 9/13/12 Receipt 91031 KIRKLAND DAN KIRKLAND 93.78 9/14/12 General Journal Entry Transfer 8,000.00 9/14/12 Receipt 4289 DEERING DEERING THERAPY SERVICES INC 901.88 9/15/12 Receipt 1860 MAGERS GARY MAGERS 25.00 9/17/12 Receipt 1073783 FERRELLGAS FERRELLGAS LP 1,098.01 9/17/12 Receipt 25243 AIRZONA AIR'ZONA AIRCRAFT SERVICES 2,508.17 9/17/12 Receipt 8923 OLSEN DR RON A OLSEN DPM 260.00 9/18/12 Receipt 3220 MATHENY ROBERT G. MATHENY 614.88 9/19/12 Receipt 2852 BLUMENTHAL JAMES R BLUMENTHAL 97.05 9/20/12 General Journal Entry 941 Taxes 4,529.50 9/20/12 Payment 34972 ADOR AZ DEPARTMENT OF REVENUE 519.10 9/20/12 Payment 34973 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,196.82 9/20/12 Payment 34974 MCRECORDERS MOHAVE COUNTY RECORDERS OFFICE 22.00 9/20/12 Payroll Entry 34944 CHASTAIN CHASTAIN, BRENDA S. 1,810.70 9/20/12 Payroll Entry 34945 FRENCH FRENCH, DAVID C. 2,786.76 9/20/12 Payroll Entry 34946 KEARBEY KEARBEY, BILLY G. 791.55 9/20/12 Payroll Entry 34947 LOPEZ LOPEZ, OSCAR A. 578.83 9/20/12 Payroll Entry 34948 MCCOMAS MCCOMAS, TIMOTHY E. 1,009.63 9/20/12 Payroll Entry 34949 NICHOLS NICHOLS, JARED R. 867.98 9/20/12 Payroll Entry 34950 PLUMLEY PLUMLEY, DELBERT D. 1,845.59 9/20/12 Payroll Entry 34951 PLATT PLATT, JANIE C. 1,148.92 9/20/12 Payroll Entry 34952 RILEY RILEY, ROBERT M. 2,143.53 9/20/12 Payroll Entry 34953 SNYDER SNYDER, PAUL C. 913.43 9/20/12 Receipt 2073874 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 9/21/12 General Journal Entry Transfer 25,000.00 9/21/12 Payment 34954 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 9/21/12 Payment 34955 VISA VISA 440.71 9/21/12 Payment 34956 GEORGE MAUREEN ROSE GEORGE PC 140.00 9/21/12 Payment 34957 IPFS IPFS CORPORATION 2,280.53 9/21/12 Payment 34958 FRONTIER FRONTIER 641.03 9/21/12 Payment 34959 MOHAVEWIRELESS MOHAVE WIRELESS 217.52 9/21/12 Payment 34960 UNSELECTRIC UNS ELECTRIC, INC 4,853.37 9/21/12 Payment 34961 MOYESSELLERS MOYES SELLERS & HENDRICKS 3,550.00 9/21/12 Payment 34962 BRIDGESRYAN RYAN COLE BRIDGES 150.64 9/21/12 Payment 34963 ALLEN RICHARD A ALLEN 527.24 9/21/12 Payment 34964 APFEL RANDALL EDWARD APFEL 75.32 9/21/12 Payment 34965 BISCHOFF DONALD L. BISCHOFF 301.28 9/21/12 Payment 34966 KENYON GREGORY N. KENYON 301.28 9/21/12 Payment 34967 OSCAR ROBERT OSCAR 150.64 9/21/12 Payment 34968 WATSON SEAN TAYLOR WATSON 75.32 9/21/12 Payment 34969 SCHANAMAN KERRY W. SCHANAMAN 301.28 9/21/12 Payment 34970 PRATHER RICHARD DAVIS PRATHER 75.32 9/21/12 Payment 34971 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 65.00

Page 20 of 28 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2012 Schedule 25

Date Type Reference ID Name Amount 9/21/12 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 3.00 9/22/12 Receipt 1004 HULVEY DARRELL HULVEY 25.00 9/23/12 Receipt 3474 HEINEMANN DAN HEINEMANN 75.00 9/24/12 Receipt 1401 SANDERS PHILIP SANDERS 153.72 9/24/12 Receipt 1542 SANDERS PHILIP SANDERS 153.72 9/30/12 Receipt 1379 STERBONIC PETER D. STERBONIC 307.44 10/1/12 Receipt 0000005369 MOORE FRANK MOORE 307.44 10/1/12 Receipt 0072545696 KLIMACH DR WALDERMAR KLIMACH 382.44 10/1/12 Receipt 0075122746 DUNNING DR DENNIS W DUNNING 307.44 10/1/12 Receipt 08901491 HERTZ HERTZ FINANCIAL CENTER 250.00 10/1/12 Receipt 09B02867 TSAADMIN TSA ADMINISTRATION OFFICE 2,194.64 10/1/12 Receipt 1070 SWANTY MARTIN SWANTY 307.44 10/1/12 Receipt 10832 RUCKER GARY RUCKER 589.84 10/1/12 Receipt 1110 VITALE DANA SEAN VITALE 614.88 10/1/12 Receipt 1176 HAYES J DOUGLAS HAYES 546.14 10/1/12 Receipt 1220 COLCLAZER JOHN F COLCLAZER JR 75.00 10/1/12 Receipt 1387 MCCUTHCHEON JERRY McCUTHCHEON 50.00 10/1/12 Receipt 1657 BLAIR MARK BLAIR 475.57 10/1/12 Receipt 1738 CAMPBELL JOE CAMPBELL 614.88 10/1/12 Receipt 20343 AEROFLITE AEROFLITE INC 1,948.73 10/1/12 Receipt 217674947 HOLMBERG JAMES HOLMBERG 307.44 10/1/12 Receipt 2996 FATTOUCH ALFRED FATTOUCH 307.44 10/1/12 Receipt 29964 STRAUBE STRAUBE AIRCRAFT SERVICES 968.38 10/1/12 Receipt 3033 CENTRAL CENTRAL ARIZONA FREIGHT INC 2,249.10 10/1/12 Receipt 3243 COOLEY C. DAVID COOLEY 307.44 10/1/12 Receipt 32896352 AMERIGAS AMERIGAS PROPANE LP 351.31 10/1/12 Receipt 3438 KINGMANAIRPORT KINGMAN AIRPORT CAFE 614.92 10/1/12 Receipt 3717 WARREN RICHARD D WARREN 307.44 10/1/12 Receipt 3949408 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 490.00 10/1/12 Receipt 4219 CASWELL ROY CASWELL 313.70 10/1/12 Receipt 4324 MURPHY DAN A MURPHY 75.00 10/1/12 Receipt 6927 HICKERSON NEAL R HICKERSON 25.00 10/1/12 Receipt 7047 GUSTAFSON DENNIS M GUSTAFSON 150.00 10/1/12 Receipt 7134 GERLACH TIM GERLACH 50.00 10/1/12 Receipt 883 HAYS CARL HAYS 475.57 10/4/12 General Journal Entry 941 Taxes 4,207.38 10/4/12 General Journal Entry Transfer 15,500.00 10/4/12 Payment 34975 ADOR AZ DEPARTMENT OF REVENUE 490.72 10/4/12 Payment 34976 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,196.82 10/4/12 Payroll Entry 34977 CHASTAIN CHASTAIN, BRENDA S. 1,810.70 10/4/12 Payroll Entry 34978 FRENCH FRENCH, DAVID C. 2,136.04 10/4/12 Payroll Entry 34979 KEARBEY KEARBEY, BILLY G. 791.55 10/4/12 Payroll Entry 34980 LOPEZ LOPEZ, OSCAR A. 365.58 10/4/12 Payroll Entry 34981 MCCOMAS MCCOMAS, TIMOTHY E. 1,009.63 10/4/12 Payroll Entry 34982 NICHOLS NICHOLS, JARED R. 867.98 10/4/12 Payroll Entry 34983 PLUMLEY PLUMLEY, DELBERT D. 1,845.59 10/4/12 Payroll Entry 34984 PLATT PLATT, JANIE C. 1,148.92 10/4/12 Payroll Entry 34985 RILEY RILEY, ROBERT M. 2,143.53 10/4/12 Payroll Entry 34986 SNYDER SNYDER, PAUL C. 913.43 10/4/12 Receipt 1290 COLE HAROLD COLE 25.00 10/4/12 Receipt 18305 SALEM EDWARD J SALEM 298.49 10/4/12 Receipt 332314 GREATLAKES GREAT LAKES AIRLINES 655.63 10/5/12 Payment 34987 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 4,457.70 10/5/12 Payment 34988 CITYWATER CITY OF KINGMAN WATER DEPARTME 2,597.04 10/5/12 Payment 34989 AT&T A T & T 136.66 10/5/12 Payment 34990 UNSGAS UNS GAS INC 334.01 10/5/12 Payment 34991 UNSELECTRIC UNS ELECTRIC, INC 844.79 10/5/12 Payment 34992 BRIDGESRYAN RYAN COLE BRIDGES 225.96 10/5/12 Payment 34993 ALLEN RICHARD A ALLEN 301.28 10/5/12 Payment 34994 GIRALDEMARK MARK THOMAS GIRALDE 225.96 10/5/12 Payment 34995 GIRALDEMATT MATT THOMAS GIRALDE 75.32 10/5/12 Payment 34996 GUNNOE KEVIN GUNNOE 150.64 10/5/12 Payment 34997 LAWRENCE BRANDON S LAWRENCE 75.32 10/5/12 Payment 34998 PORTILLO STEVE V. PORTILLO 75.32 10/5/12 Payment 34999 SCHANAMAN KERRY W. SCHANAMAN 150.64 10/5/12 Payment 35000 PRATHER RICHARD DAVIS PRATHER 150.64 10/5/12 Payment 35001 REIF JACE DEWAYNE REIF 150.64 10/5/12 Payment 35002 WHITTON KENNETH R WHITTON, JR 150.64 10/5/12 Payment 35003 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 57.50 10/5/12 Receipt 00110196 AMERIFLIGHT AMERIFLIGHT LLC 266.33 10/5/12 Receipt 1115 WINN MARK WINN 307.44

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SCHEDULE OF TRANSACTION DETAIL - 2012 Schedule 25

Date Type Reference ID Name Amount 10/5/12 Receipt 1611 LUCAS RICHARD LUCAS 307.44 10/7/12 Receipt 299 DURAN MICHAEL DURAN 50.00 10/8/12 Receipt 0955 FERNELL PETER FERNELL 427.10 10/8/12 Receipt 2138 LAWSON KEN LAWSON 238.70 10/9/12 Payment 34585V BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I -125.00 10/9/12 Receipt 2074947 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 89.00 10/10/12 Receipt 25312 AIRZONA AIR'ZONA AIRCRAFT SERVICES 3,639.86 10/10/12 Receipt 6367 KINGMANAUTOPLAZA MARK WENINGER 307.44 10/11/12 Payment 35004 AAAENATIONAL AMERICAN ASSOC OF AIRPORT EXEC 550.00 10/11/12 Payment 35005 BRUNO BRUNO BROOKS & GOLDBERG PC 925.00 10/11/12 Payment 35006 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 250.00 10/11/12 Payment 35007 CLIFTONLARSONALLEN CLIFTON LARSONALLEN LLP 14,090.00 10/11/12 Payment 35008 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 208.35 10/11/12 Payment 35009 DONSOFFICE DONS OFFICE PRODUCTS 111.23 10/11/12 Payment 35010 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 39.00 10/11/12 Payment 35011 GREATWEST GREAT WEST COMMERCIAL TIRES 248.24 10/11/12 Payment 35012 HQPORTABLES H Q PORTABLES LLC 80.00 10/11/12 Payment 35013 KINGMANAUTO KINGMAN AUTO SUPPLY CO., INC. 3.05 10/11/12 Payment 35014 NAPA NAPA AUTO PARTS 240.39 10/11/12 Payment 35015 NORTHERNOFFICE NORTHERN OFFICE PRODUCTS 500.14 10/11/12 Payment 35016 PESTY PESTY PEST CONTROL, LLC 80.00 10/11/12 Payment 35017 PITNEY PITNEY BOWES 417.65 10/11/12 Payment 35018 RILEY ROBERT RILEY 90.47 10/11/12 Payment 35019 SPARKLETTS SPARKLETTS WATER 67.58 10/11/12 Payment 35020 TCHEXPRESS TCH EXPRESS FUEL 745.73 10/11/12 Payment 35021 TRUEVALUE KINGMAN TRUE VALUE 159.75 10/11/12 Payment 35022 BBC BBC INDUSTRIAL SUPPLY 2.83 10/11/12 Payment 35023 XEROX XEROX CORPORATION 469.48 10/11/12 Payment 35024 FEDEX FEDERAL EXPRESS CORPORATION 22.02 10/11/12 Payment 35025 AMERITAS AMERITAS LIFE INSURANCE CO 876.60 10/11/12 Payment 35026 FRONTIER FRONTIER 652.84 10/11/12 Payment 35027 MOHAVEWIRELESS MOHAVE WIRELESS 217.52 10/11/12 Payment 35028 UNSELECTRIC UNS ELECTRIC, INC 4,065.07 10/11/12 Receipt 4318 DEERING DEERING THERAPY SERVICES INC 150.00 10/12/12 General Journal Entry Transfer 25,000.00 10/12/12 Receipt 1566 KAISER CHARLIE KAISER 307.44 10/15/12 Receipt 2859 BLUMENTHAL JAMES R BLUMENTHAL 614.88 10/16/12 Receipt Cash SANDEN MARVEN SANDEN 716.10 10/17/12 General Journal Entry Transfer 23,000.00 10/17/12 Receipt 6746 LINDQUIST ALEX R LINDQUIST IV 307.44 10/17/12 Receipt 8948 OLSEN DR RON A OLSEN DPM 520.00 10/18/12 General Journal Entry 941 Taxes 4,149.39 10/18/12 Payment 35039 ADOR AZ DEPARTMENT OF REVENUE 486.88 10/18/12 Payment 35040 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,196.82 10/18/12 Payroll Entry 35029 CHASTAIN CHASTAIN, BRENDA S. 1,810.70 10/18/12 Payroll Entry 35030 FRENCH FRENCH, DAVID C. 1,864.42 10/18/12 Payroll Entry 35031 KEARBEY KEARBEY, BILLY G. 791.55 10/18/12 Payroll Entry 35032 LOPEZ LOPEZ, OSCAR A. 660.06 10/18/12 Payroll Entry 35033 MCCOMAS MCCOMAS, TIMOTHY E. 1,009.63 10/18/12 Payroll Entry 35034 NICHOLS NICHOLS, JARED R. 867.98 10/18/12 Payroll Entry 35035 PLUMLEY PLUMLEY, DELBERT D. 1,845.59 10/18/12 Payroll Entry 35036 PLATT PLATT, JANIE C. 1,148.92 10/18/12 Payroll Entry 35037 RILEY RILEY, ROBERT M. 2,143.53 10/18/12 Payroll Entry 35038 SNYDER SNYDER, PAUL C. 913.43 10/18/12 Receipt 10862 RUCKER GARY RUCKER 589.84 10/18/12 Receipt 2075784 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 10/19/12 Payment 35041 VISA VISA 4,102.53 10/19/12 Payment 35042 MCFUEL MOHAVE COUNTY FUEL 187.07 10/19/12 Payment 35043 SCHANAMAN KERRY W. SCHANAMAN 208.14 10/19/12 Payment 35044 BRIDGESRYAN RYAN COLE BRIDGES 57.50 10/19/12 Payment 35045 ALLEN RICHARD A ALLEN 345.00 10/19/12 Payment 35046 BISCHOFF DONALD L. BISCHOFF 115.00 10/19/12 Payment 35047 WATSON SEAN TAYLOR WATSON 57.50 10/19/12 Payment 35048 GUNNOE KEVIN GUNNOE 57.50 10/19/12 Payment 35049 LAWRENCE BRANDON S LAWRENCE 172.50 10/19/12 Payment 35050 PORTILLO STEVE V. PORTILLO 172.50 10/19/12 Payment 35051 PRATHER RICHARD DAVIS PRATHER 115.00 10/19/12 Payment 35052 RAMIREZ MICHAEL A. RAMIREZ 57.50 10/19/12 Payment 35053 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 57.50 10/19/12 Payment 35054 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 4,932.06 10/21/12 Receipt 3484 HEINEMANN DAN HEINEMANN 75.00

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SCHEDULE OF TRANSACTION DETAIL - 2012 Schedule 25

Date Type Reference ID Name Amount 10/23/12 Payment 35055 DCCONCRETE DC CONCRETE INC 10,152.78 10/24/12 General Journal Entry Transfer 18,000.00 10/24/12 Payment 35056 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 4,932.06 10/24/12 Payment 35057 IPFS IPFS CORPORATION 2,280.53 10/24/12 Payment 35058 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 10/24/12 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 20.00 10/29/12 Receipt 2011/12-2860 VITALE DANA SEAN VITALE 10/30/12 Payment 35071 WORKMENS STATE COMPENSATION FUND 686.33 10/31/12 General Journal Entry 10/31/12 20.00 10/31/12 General Journal Entry Transfer 26,000.00 10/31/12 Payment EFT02 DES DEPARTMENT OF ECONOMIC SECURIT 38.96 10/31/12 Receipt 7011001 TSALEO TRANSPORATION SECURITY ADMINIS 24,513.30 11/1/12 General Journal Entry 941 Taxes 4,197.75 11/1/12 Payment 35069 ADOR AZ DEPARTMENT OF REVENUE 489.69 11/1/12 Payment 35070 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,196.82 11/1/12 Payroll Entry 35059 CHASTAIN CHASTAIN, BRENDA S. 1,810.70 11/1/12 Payroll Entry 35060 FRENCH FRENCH, DAVID C. 2,117.94 11/1/12 Payroll Entry 35061 KEARBEY KEARBEY, BILLY G. 791.55 11/1/12 Payroll Entry 35062 LOPEZ LOPEZ, OSCAR A. 345.27 11/1/12 Payroll Entry 35063 MCCOMAS MCCOMAS, TIMOTHY E. 1,009.63 11/1/12 Payroll Entry 35064 NICHOLS NICHOLS, JARED R. 867.98 11/1/12 Payroll Entry 35065 PLUMLEY PLUMLEY, DELBERT D. 1,845.59 11/1/12 Payroll Entry 35066 PLATT PLATT, JANIE C. 1,148.92 11/1/12 Payroll Entry 35067 RILEY RILEY, ROBERT M. 2,143.53 11/1/12 Payroll Entry 35068 SNYDER SNYDER, PAUL C. 913.43 11/1/12 Receipt 0084718739 KLIMACH DR WALDERMAR KLIMACH 382.44 11/1/12 Receipt 0085454459 DUNNING DR DENNIS W DUNNING 307.44 11/1/12 Receipt 0862 FERNELL PETER FERNELL 238.70 11/1/12 Receipt 08918214 HERTZ HERTZ FINANCIAL CENTER 250.00 11/1/12 Receipt 1115 VITALE DANA SEAN VITALE 325.34 11/1/12 Receipt 1298 COLCLAZER JOHN F COLCLAZER JR 75.00 11/1/12 Receipt 1318 GUSTAFSON DENNIS M GUSTAFSON 150.00 11/1/12 Receipt 1410 SANDERS PHILIP SANDERS 153.72 11/1/12 Receipt 1551 SANDERS PHILIP SANDERS 153.72 11/1/12 Receipt 1578 KAISER CHARLIE KAISER 307.44 11/1/12 Receipt 1663 BLAIR MARK BLAIR 475.57 11/1/12 Receipt 18363 SALEM EDWARD J SALEM 307.44 11/1/12 Receipt 1865 MAGERS GARY MAGERS 25.00 11/1/12 Receipt 222276294 HOLMBERG JAMES HOLMBERG 307.44 11/1/12 Receipt 300 DURAN MICHAEL DURAN 25.00 11/1/12 Receipt 30075 STRAUBE STRAUBE AIRCRAFT SERVICES 968.38 11/1/12 Receipt 3028 FATTOUCH ALFRED FATTOUCH 307.44 11/1/12 Receipt 3147 MISCELLANEOUS MISC CASH SALES 75.00 11/1/12 Receipt 3252 MATHENY ROBERT G. MATHENY 614.88 11/1/12 Receipt 3263 COOLEY C. DAVID COOLEY 307.44 11/1/12 Receipt 3268 COOLEY C. DAVID COOLEY 307.44 11/1/12 Receipt 32921171 AMERIGAS AMERIGAS PROPANE LP 351.31 11/1/12 Receipt 333689 GREATLAKES GREAT LAKES AIRLINES 1,311.26 11/1/12 Receipt 3661 SIMPSON GENE SIMPSON 567.40 11/1/12 Receipt 3728 WARREN RICHARD D WARREN 307.44 11/1/12 Receipt 4027546 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 490.00 11/1/12 Receipt 4231 CASWELL ROY CASWELL 303.70 11/1/12 Receipt 4359 HAYES J DOUGLAS HAYES 546.14 11/1/12 Receipt 4361 MURPHY DAN A MURPHY 75.00 11/1/12 Receipt 5378 MOORE FRANK MOORE 307.44 11/1/12 Receipt 6761 LINDQUIST ALEX R LINDQUIST IV 307.44 11/1/12 Receipt 886 HAYS CARL HAYS 475.57 11/1/12 Receipt 8967 COLCLAZER JOHN F COLCLAZER JR 75.00 11/1/12 Receipt 91993 KIRKLAND DAN KIRKLAND 475.57 11/1/12 Receipt 92165 KIRKLAND DAN KIRKLAND 475.57 11/1/12 Receipt EFT Deposit TSAADMIN TSA ADMINISTRATION OFFICE 2,194.64 11/2/12 Payment 35072 MODSPACE MODULAR SPACE CORPORATION 496.42 11/2/12 Payment 35073 UNSGAS UNS GAS INC 149.46 11/2/12 Payment 35074 NICHOLS JARED NICHOLS 271.75 11/2/12 Payment 35075 MAHONEY THE MAHONEY GROUP 2,733.77 11/2/12 Payment 35076 CACTUS CACTUS ASPHALT 19,975.00 11/2/12 Payment 35077 MOYESSELLERS MOYES SELLERS & HENDRICKS 750.00 11/2/12 Payment 35078 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 39.00 11/2/12 Payment 35079 AT&T A T & T 120.77 11/2/12 Payment 35080 CITYWATER CITY OF KINGMAN WATER DEPARTME 1,789.12 11/2/12 Payment 35081 PELHAM HENRY PELHAM 57.50

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SCHEDULE OF TRANSACTION DETAIL - 2012 Schedule 25

Date Type Reference ID Name Amount 11/2/12 Payment 35082 ALLEN RICHARD A ALLEN 402.50 11/2/12 Payment 35083 GIRALDEMATT MATT THOMAS GIRALDE 115.00 11/2/12 Payment 35084 OSCAR ROBERT OSCAR 115.00 11/2/12 Payment 35085 KENYON GREGORY N. KENYON 172.50 11/2/12 Payment 35086 WHITTON KENNETH R WHITTON, JR 115.00 11/2/12 Payment 35087 PORTILLO STEVE V. PORTILLO 57.50 11/2/12 Payment 35088 SCHANAMAN KERRY W. SCHANAMAN 57.50 11/2/12 Payment 35089 PRATHER RICHARD DAVIS PRATHER 230.00 11/2/12 Payment 35090 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 57.50 11/2/12 Receipt 00111623 AMERIFLIGHT AMERIFLIGHT LLC 207.45 11/2/12 Receipt 1006 HULVEY DARRELL HULVEY 25.00 11/2/12 Receipt 2143 LAWSON KEN LAWSON 238.70 11/2/12 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 10.00 11/3/12 Receipt 1614 LUCAS RICHARD LUCAS 307.44 11/5/12 General Journal Entry Transfer 35,000.00 11/5/12 Receipt 1078 SWANTY MARTIN SWANTY 307.44 11/5/12 Receipt 1081324 FERRELLGAS FERRELLGAS LP 1,098.01 11/5/12 Receipt 1117 WINN MARK WINN 307.44 11/5/12 Receipt 1294 COLE HAROLD COLE 25.00 11/5/12 Receipt 1737 HOLDSWORTH JEFF HOLDSWORTH 50.00 11/5/12 Receipt 20443 AEROFLITE AEROFLITE INC 1,948.73 11/5/12 Receipt 3153 CENTRAL CENTRAL ARIZONA FREIGHT INC 2,185.45 11/5/12 Receipt 3454 KINGMANAIRPORT KINGMAN AIRPORT CAFE 614.92 11/5/12 Receipt 5024 AEROFLITE AEROFLITE INC 50.00 11/5/12 Receipt 70110001 TSALEO TRANSPORATION SECURITY ADMINIS 17,042.58 11/6/12 Receipt 3019 FREIDAY WILLIAM B FREIDAY 332.44 11/6/12 Receipt 3274 MATHENY ROBERT G. MATHENY 614.88 11/6/12 Receipt 7145 GERLACH TIM GERLACH 25.00 11/8/12 General Journal Entry Transfer 8,000.00 11/8/12 Payment 35091 AUTOOWNERS AUTO OWNERS INSURANCE 8,663.00 11/8/12 Receipt 2077076 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 72.00 11/9/12 Receipt 08926679 HERTZ HERTZ FINANCIAL CENTER 2.00 11/9/12 Receipt 6478 KINGMANAUTOPLAZA MARK WENINGER 307.44 11/9/12 Receipt 70110001 TSALEO TRANSPORATION SECURITY ADMINIS 8,326.74 11/9/12 Receipt Cash MISCELLANEOUS MISC CASH SALES 0.50 11/10/12 Receipt 1005 HULVEY DARRELL HULVEY 25.00 11/12/12 Receipt 28648 AIRMETHODS AIR METHODS CORP. 126.22 11/14/12 Receipt 1087815 FERRELLGAS FERRELLGAS LP 1,098.01 11/15/12 General Journal Entry 941 Taxes 4,569.41 11/15/12 Payment 35102 ADOR AZ DEPARTMENT OF REVENUE 521.56 11/15/12 Payment 35103 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,196.82 11/15/12 Payroll Entry 35092 CHASTAIN CHASTAIN, BRENDA S. 1,810.70 11/15/12 Payroll Entry 35093 FRENCH FRENCH, DAVID C. 2,865.47 11/15/12 Payroll Entry 35094 KEARBEY KEARBEY, BILLY G. 791.55 11/15/12 Payroll Entry 35095 LOPEZ LOPEZ, OSCAR A. 541.60 11/15/12 Payroll Entry 35096 MCCOMAS MCCOMAS, TIMOTHY E. 1,009.63 11/15/12 Payroll Entry 35097 NICHOLS NICHOLS, JARED R. 867.98 11/15/12 Payroll Entry 35098 PLATT PLATT, JANIE C. 1,148.92 11/15/12 Payroll Entry 35099 PLUMLEY PLUMLEY, DELBERT D. 1,845.59 11/15/12 Payroll Entry 35100 RILEY RILEY, ROBERT M. 2,143.53 11/15/12 Payroll Entry 35101 SNYDER SNYDER, PAUL C. 913.43 11/15/12 Receipt 25367 AIRZONA AIR'ZONA AIRCRAFT SERVICES 2,241.60 11/16/12 General Journal Entry Transfer 26,000.00 11/16/12 Payment 35104 MCFUEL MOHAVE COUNTY FUEL 383.42 11/16/12 Payment 35105 ARIZONALABORLAW ARIZONA LABOR LAW POSTER SERVI 67.25 11/16/12 Payment 35106 BRUNO BRUNO BROOKS & GOLDBERG PC 526.65 11/16/12 Payment 35107 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 11/16/12 Payment 35108 CLIFTONLARSONALLEN CLIFTON LARSONALLEN LLP 2,800.00 11/16/12 Payment 35109 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 427.57 11/16/12 Payment 35110 DONSOFFICE DONS OFFICE PRODUCTS 195.28 11/16/12 Payment 35111 GILJE JOHN GILJE INC 600.00 11/16/12 Payment 35112 GREATWEST GREAT WEST COMMERCIAL TIRES 40.75 11/16/12 Payment 35113 HQPORTABLES H Q PORTABLES LLC 80.00 11/16/12 Payment 35114 TRUEVALUE KINGMAN TRUE VALUE 408.25 11/16/12 Payment 35115 KTEK K-TEK, INC. 105.27 11/16/12 Payment 35116 NATIONWIDERETIREMENT NATIONWIDE RETIREMENT CONSULTI 916.00 11/16/12 Payment 35117 NORTHERNOFFICE NORTHERN OFFICE PRODUCTS 566.14 11/16/12 Payment 35118 PESTY PESTY PEST CONTROL, LLC 80.00 11/16/12 Payment 35119 RILEY ROBERT RILEY 118.22 11/16/12 Payment 35120 SPARKLETTS SPARKLETTS WATER 53.16 11/16/12 Payment 35121 TCHEXPRESS TCH EXPRESS FUEL 1,173.33

Page 24 of 28 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2012 Schedule 25

Date Type Reference ID Name Amount 11/16/12 Payment 35122 XEROX XEROX CORPORATION 365.54 11/16/12 Payment 35123 MOHAVEWIRELESS MOHAVE WIRELESS 217.52 11/16/12 Payment 35124 UNSELECTRIC UNS ELECTRIC, INC 4,283.91 11/16/12 Payment 35125 PELHAM HENRY PELHAM 115.00 11/16/12 Payment 35126 ALLEN RICHARD A ALLEN 115.00 11/16/12 Payment 35127 GIRALDEMATT MATT THOMAS GIRALDE 115.00 11/16/12 Payment 35128 OSCAR ROBERT OSCAR 172.50 11/16/12 Payment 35129 CHAMBERS RICHARD CHAMBERS 57.50 11/16/12 Payment 35130 WHITTON KENNETH R WHITTON, JR 57.50 11/16/12 Payment 35131 PORTILLO STEVE V. PORTILLO 57.50 11/16/12 Payment 35132 SCHANAMAN KERRY W. SCHANAMAN 115.00 11/16/12 Payment 35133 PRATHER RICHARD DAVIS PRATHER 172.50 11/16/12 Payment 35134 BISCHOFF DONALD L. BISCHOFF 115.00 11/16/12 Payment 35135 PADILLA STEPHEN A PADILLA 230.00 11/16/12 Payment 35136 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 57.50 11/16/12 Payment 35137 NAPA NAPA AUTO PARTS 133.56 11/16/12 Payment 35138 BOEING THE BOEING COMPANY 650.00 11/16/12 Payment 35139 FRONTIER FRONTIER 630.19 11/16/12 Payment 35140 MODSPACE MODULAR SPACE CORPORATION 552.40 11/16/12 Payment 35141 VISA VISA 3,224.91 11/16/12 Payment 35142 AZDES AZ DEPARTMENT OF ECONOMIC SECU 68.67 11/16/12 Payment 35143 DAVIS JEFFERY S DAVIS 55.32 11/16/12 Payment 35144 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 39.00 11/16/12 Payment 35145 MOHAVECOUNTY MOHAVE COUNTY 34.32 11/16/12 Payment 35146 MOYESSELLERS MOYES SELLERS & HENDRICKS 3,055.00 11/18/12 Receipt 10892 RUCKER GARY RUCKER 589.84 11/19/12 Receipt 3492 HEINEMANN DAN HEINEMANN 75.00 11/20/12 Payment 35147 CALIFORNIASECRETARY CALIFORNIA SECRETARY OF STATE 20.00 11/20/12 Receipt 1118 VITALE DANA SEAN VITALE 307.44 11/20/12 Receipt 1388 MCCUTHCHEON JERRY McCUTHCHEON 25.00 11/20/12 Receipt 2077683 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 11/20/12 Receipt 2872 BLUMENTHAL JAMES R BLUMENTHAL 97.40 11/22/12 Receipt 1417 SANDERS PHILIP SANDERS 153.72 11/22/12 Receipt 1561 SANDERS PHILIP SANDERS 153.72 11/26/12 Payment 35148 CITYWATER CITY OF KINGMAN WATER DEPARTME 2,014.11 11/26/12 Payment 35150 PRINCIPAL PRINCIPAL LIFE INSURANCE COMPA 193.27 11/26/12 Payment 35151 IPFS IPFS CORPORATION 2,280.53 11/26/12 Payment 35152 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 11/26/12 Receipt 227740362 HOLMBERG JAMES HOLMBERG 307.44 11/26/12 Receipt 4095919 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 490.00 11/27/12 General Journal Entry 941 Taxes 4,614.59 11/27/12 Payment 35153 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 474.36 11/27/12 Payment 35164 ADOR AZ DEPARTMENT OF REVENUE 526.63 11/27/12 Payment 35165 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,196.82 11/27/12 Payroll Entry 35154 CHASTAIN CHASTAIN, BRENDA S. 1,810.70 11/27/12 Payroll Entry 35155 FRENCH FRENCH, DAVID C. 2,786.76 11/27/12 Payroll Entry 35156 KEARBEY KEARBEY, BILLY G. 791.55 11/27/12 Payroll Entry 35157 LOPEZ LOPEZ, OSCAR A. 936.93 11/27/12 Payroll Entry 35158 MCCOMAS MCCOMAS, TIMOTHY E. 1,009.63 11/27/12 Payroll Entry 35159 NICHOLS NICHOLS, JARED R. 867.98 11/27/12 Payroll Entry 35160 PLATT PLATT, JANIE C. 1,148.92 11/27/12 Payroll Entry 35161 PLUMLEY PLUMLEY, DELBERT D. 1,845.59 11/27/12 Payroll Entry 35162 RILEY RILEY, ROBERT M. 2,143.53 11/27/12 Payroll Entry 35163 SNYDER SNYDER, PAUL C. 913.43 11/27/12 Receipt 4242 CASWELL ROY CASWELL 323.70 11/27/12 Receipt 5388 MOORE FRANK MOORE 307.44 11/28/12 Receipt 2496 HOLLENBECK WILLIAM M HOLLENBECK 807.44 11/29/12 General Journal Entry Transfer 29,000.00 11/29/12 Receipt 32941221 AMERIGAS AMERIGAS PROPANE LP 351.31 11/30/12 General Journal Entry 11/30/12 20.00 11/30/12 Payment 35166 BRIDGESRYAN RYAN COLE BRIDGES 115.00 11/30/12 Payment 35167 ALLEN RICHARD A ALLEN 517.50 11/30/12 Payment 35168 GIRALDEMATT MATT THOMAS GIRALDE 115.00 11/30/12 Payment 35169 LAWRENCE BRANDON S LAWRENCE 172.50 11/30/12 Payment 35170 RAMIREZ MICHAEL A. RAMIREZ 172.50 11/30/12 Payment 35171 BISCHOFF DONALD L. BISCHOFF 115.00 11/30/12 Payment 35172 PORTILLO STEVE V. PORTILLO 57.50 11/30/12 Payment 35173 SCHANAMAN KERRY W. SCHANAMAN 57.50 11/30/12 Payment 35174 PRATHER RICHARD DAVIS PRATHER 115.00 11/30/12 Payment 35175 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 62.50 11/30/12 Receipt 0096195294 KLIMACH DR WALDERMAR KLIMACH 382.44

Page 25 of 28 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2012 Schedule 25

Date Type Reference ID Name Amount 12/1/12 Receipt 0097171277 DUNNING DR DENNIS W DUNNING 307.44 12/1/12 Receipt 08936709 HERTZ HERTZ FINANCIAL CENTER 250.00 12/1/12 Receipt 1081 SWANTY MARTIN SWANTY 307.44 12/1/12 Receipt 1187 HAYES J DOUGLAS HAYES 546.14 12/1/12 Receipt 1589 KAISER CHARLIE KAISER 307.44 12/1/12 Receipt 1674 BLAIR MARK BLAIR 475.57 12/1/12 Receipt 1868 MAGERS GARY MAGERS 25.00 12/1/12 Receipt 20546 AEROFLITE AEROFLITE INC 1,641.29 12/1/12 Receipt 30186 STRAUBE STRAUBE AIRCRAFT SERVICES 968.38 12/1/12 Receipt 3060 FATTOUCH ALFRED FATTOUCH 307.44 12/1/12 Receipt 3274 CENTRAL CENTRAL ARIZONA FREIGHT INC 2,185.45 12/1/12 Receipt 3294 COOLEY C. DAVID COOLEY 307.44 12/1/12 Receipt 334754 GREATLAKES GREAT LAKES AIRLINES 1,935.00 12/1/12 Receipt 3744 WARREN RICHARD D WARREN 307.44 12/1/12 Receipt 6778 LINDQUIST ALEX R LINDQUIST IV 307.44 12/1/12 Receipt 7060 GUSTAFSON DENNIS M GUSTAFSON 150.00 12/1/12 Receipt 893 HAYS CARL HAYS 475.57 12/1/12 Receipt EFT Deposit TSAADMIN TSA ADMINISTRATION OFFICE 2,194.64 12/2/12 Receipt 16648 STUDIOSEA STUDIO SEA MANAGEMENT INC 225.00 12/3/12 Receipt 1121 WINN MARK WINN 307.44 12/3/12 Receipt 1385 STERBONIC PETER D. STERBONIC 307.44 12/3/12 Receipt 3306 MATHENY ROBERT G. MATHENY 614.88 12/3/12 Receipt 3475 KINGMANAIRPORT KINGMAN AIRPORT CAFE 633.36 12/3/12 Receipt 8057 KINGMANAUTOPLAZA MARK WENINGER 307.44 12/4/12 Receipt 19289 AZNORTHWEST ARIZONA NORTHWEST RV 350.00 12/4/12 Receipt 315841967620 MISCELLANEOUS MISC CASH SALES 70.00 12/4/12 Receipt 4398 MURPHY DAN A MURPHY 75.00 12/4/12 Receipt 7149 GERLACH TIM GERLACH 25.00 12/5/12 Receipt 2875 BLUMENTHAL JAMES R BLUMENTHAL 614.88 12/5/12 Receipt 2876 BLUMENTHAL JAMES R BLUMENTHAL 11,305.65 12/5/12 Receipt 30279 FREIDAY WILLIAM B FREIDAY 332.44 12/6/12 Receipt 1620 LUCAS RICHARD LUCAS 307.44 12/6/12 Receipt 92748 KIRKLAND DAN KIRKLAND 475.57 12/7/12 Receipt 18420 SALEM EDWARD J SALEM 316.39 12/7/12 Receipt 1890883 COCACOLA SWIRE COCA-COLA USA 18.10 12/7/12 Receipt 3171 POOL JOHN POOL 100.00 12/7/12 Receipt Cash FERNELL PETER FERNELL 238.75 12/8/12 Receipt 8970 COLCLAZER JOHN F COLCLAZER JR 75.00 12/9/12 Receipt 303 DURAN MICHAEL DURAN 25.00 12/10/12 Receipt 2147 LAWSON KEN LAWSON 238.70 12/11/12 Payment 35188 PRATHER RICHARD DAVIS PRATHER 95.00 12/11/12 Payment 35189 AUTOOWNERS AUTO OWNERS INSURANCE 11,403.48 12/11/12 Payment 35190 UNSELECTRIC UNS ELECTRIC, INC 848.22 12/11/12 Payment 35191 UNSGAS UNS GAS INC 430.24 12/11/12 Payment 35192 IPFS IPFS CORPORATION 2,280.53 12/11/12 Payment 35193 AT&T A T & T 116.16 12/11/12 Payment 35194 AAED AZ ASSOC ECONOMIC DEVELOPMENT 273.00 12/11/12 Payment 35195 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 12/11/12 Payment 35196 DAYTIMER ACCO BRANDS DIRECT 86.47 12/11/12 Payment 35197 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 357.25 12/11/12 Payment 35198 FRENCH DAVID C FRENCH 160.95 12/11/12 Payment 35199 NAPA NAPA AUTO PARTS 256.72 12/11/12 Payment 35200 NORTHERNOFFICE NORTHERN OFFICE PRODUCTS 145.93 12/11/12 Payment 35201 PESTY PESTY PEST CONTROL, LLC 80.00 12/11/12 Payment 35202 PITNEY PITNEY BOWES 293.41 12/11/12 Payment 35203 POSTAGE POSTAGE BY PHONE 400.00 12/11/12 Payment 35204 SPARKLETTS SPARKLETTS WATER 84.67 12/11/12 Payment 35205 TCHEXPRESS TCH EXPRESS FUEL 776.46 12/11/12 Payment 35206 XEROX XEROX CORPORATION 371.01 12/11/12 Payment 35207 BRUNO BRUNO BROOKS & GOLDBERG PC 650.00 12/11/12 Payment 35208 MOHAVEWIRELESS MOHAVE WIRELESS 217.52 12/11/12 Payment 35209 PRINCIPAL PRINCIPAL LIFE INSURANCE COMPA 193.27 12/11/12 Payment 35210 MCFUEL MOHAVE COUNTY FUEL 157.70 12/11/12 Payment 35211 USLIFE US LIFE INSURANCE COMPANY 53.60 12/11/12 Payment 35212 ICORP I-CORP ARIZONA, INC. 192.33 12/11/12 Payment 35213 FRONTIER FRONTIER 629.92 12/11/12 Payment 35214 MODSPACE MODULAR SPACE CORPORATION 552.40 12/11/12 Payment 35215 KTEK K-TEK, INC. 105.27 12/11/12 Payment 35216 UNSELECTRIC UNS ELECTRIC, INC 3,710.89 12/11/12 Receipt 00113140 AMERIFLIGHT AMERIFLIGHT LLC 226.05 12/13/12 General Journal Entry 941 Taxes 4,251.26

Page 26 of 28 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2012 Schedule 25

Date Type Reference ID Name Amount 12/13/12 General Journal Entry Transfer 15,000.00 12/13/12 Payment 35186 ADOR AZ DEPARTMENT OF REVENUE 495.86 12/13/12 Payment 35187 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,196.82 12/13/12 Payroll Entry 35176 CHASTAIN CHASTAIN, BRENDA S. 1,810.70 12/13/12 Payroll Entry 35177 FRENCH FRENCH, DAVID C. 2,190.37 12/13/12 Payroll Entry 35178 KEARBEY KEARBEY, BILLY G. 791.55 12/13/12 Payroll Entry 35179 LOPEZ LOPEZ, OSCAR A. 531.44 12/13/12 Payroll Entry 35180 MCCOMAS MCCOMAS, TIMOTHY E. 1,009.63 12/13/12 Payroll Entry 35181 NICHOLS NICHOLS, JARED R. 867.98 12/13/12 Payroll Entry 35182 PLATT PLATT, JANIE C. 1,148.92 12/13/12 Payroll Entry 35183 PLUMLEY PLUMLEY, DELBERT D. 1,845.59 12/13/12 Payroll Entry 35184 RILEY RILEY, ROBERT M. 2,143.53 12/13/12 Payroll Entry 35185 SNYDER SNYDER, PAUL C. 913.43 12/13/12 Receipt 10909590 UPS UNITED PARCEL SERVICE 1,868.88 12/13/12 Receipt 1198 AUTOMATIC AUTOMATIC TRANSMISSION & RV 320.00 12/13/12 Receipt 25411 AIRZONA AIR'ZONA AIRCRAFT SERVICES 1,999.70 12/14/12 Payment 35217 BRIDGESRYAN RYAN COLE BRIDGES 230.00 12/14/12 Payment 35218 ALLEN RICHARD A ALLEN 287.50 12/14/12 Payment 35219 OSCAR ROBERT OSCAR 135.00 12/14/12 Payment 35220 LAWRENCE BRANDON S LAWRENCE 57.50 12/14/12 Payment 35221 BISCHOFF DONALD L. BISCHOFF 230.00 12/14/12 Payment 35222 SCHANAMAN KERRY W. SCHANAMAN 172.50 12/14/12 Payment 35223 PRATHER RICHARD DAVIS PRATHER 287.50 12/14/12 Payment 35224 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 60.00 12/14/12 Payment 35225 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 12/14/12 Payment 35226 HQPORTABLES H Q PORTABLES LLC 80.00 12/14/12 Payment 35227 TRUEVALUE KINGMAN TRUE VALUE 216.01 12/14/12 Receipt 1179 HULVEY DARRELL HULVEY 25.00 12/14/12 Receipt 2079221 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 48.00 12/17/12 Receipt 29173 AIRMETHODS AIR METHODS CORP. 37.86 12/17/12 Receipt 712 FLEMING DANIEL E FLEMING 25.00 12/17/12 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 65.00 12/18/12 Payment 35228 MAHONEY THE MAHONEY GROUP 24,362.00 12/18/12 Receipt 1747 CAMPBELL JOE CAMPBELL 922.32 12/19/12 General Journal Entry Transfer 24,000.00 12/19/12 Receipt 1035 SHELTON JOSEPH G SHELTON 318.27 12/19/12 Receipt 10918 RUCKER GARY RUCKER 589.84 12/19/12 Receipt 1096456 FERRELLGAS FERRELLGAS LP 1,098.01 12/20/12 Receipt 29254 AIRMETHODS AIR METHODS CORP. 2,472.45 12/21/12 Receipt 20658 AEROFLITE AEROFLITE INC 1,641.29 12/21/12 Receipt 335738 GREATLAKES GREAT LAKES AIRLINES 655.63 12/21/12 Receipt 4257 CASWELL ROY CASWELL 313.70 12/24/12 Receipt 1425 SANDERS PHILIP SANDERS 153.72 12/24/12 Receipt 1569 SANDERS PHILIP SANDERS 153.72 12/26/12 General Journal Entry Transfer 18,500.00 12/27/12 General Journal Entry 941 Taxes 4,208.94 12/27/12 Payment 35240 ADOR AZ DEPARTMENT OF REVENUE 491.20 12/27/12 Payment 35246 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,196.82 12/27/12 Payroll Entry 35230 CHASTAIN CHASTAIN, BRENDA S. 1,810.70 12/27/12 Payroll Entry 35231 FRENCH FRENCH, DAVID C. 2,117.94 12/27/12 Payroll Entry 35232 KEARBEY KEARBEY, BILLY G. 791.55 12/27/12 Payroll Entry 35233 LOPEZ LOPEZ, OSCAR A. 423.13 12/27/12 Payroll Entry 35234 MCCOMAS MCCOMAS, TIMOTHY E. 1,009.63 12/27/12 Payroll Entry 35235 NICHOLS NICHOLS, JARED R. 867.98 12/27/12 Payroll Entry 35236 PLATT PLATT, JANIE C. 1,148.92 12/27/12 Payroll Entry 35237 PLUMLEY PLUMLEY, DELBERT D. 1,845.59 12/27/12 Payroll Entry 35238 RILEY RILEY, ROBERT M. 2,143.53 12/27/12 Payroll Entry 35239 SNYDER SNYDER, PAUL C. 913.43 12/28/12 Payment 35241 GEORGE MAUREEN ROSE GEORGE PC 80.00 12/28/12 Payment 35242 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 39.00 12/28/12 Payment 35243 MOYESSELLERS MOYES SELLERS & HENDRICKS 250.00 12/28/12 Payment 35244 CITYWATER CITY OF KINGMAN WATER DEPARTME 1,053.37 12/28/12 Payment 35245 VISA VISA 1,794.55 12/28/12 Payment 35247 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 4,932.06 12/28/12 Payment 35248 BRIDGESRYAN RYAN COLE BRIDGES 345.00 12/28/12 Payment 35249 ALLEN RICHARD A ALLEN 385.00 12/28/12 Payment 35250 OSCAR ROBERT OSCAR 57.50 12/28/12 Payment 35251 LAWRENCE BRANDON S LAWRENCE 115.00 12/28/12 Payment 35252 GIRALDEMATT MATT THOMAS GIRALDE 172.50 12/28/12 Payment 35253 SCHANAMAN KERRY W. SCHANAMAN 115.00 12/28/12 Payment 35254 PRATHER RICHARD DAVIS PRATHER 172.50

Page 27 of 28 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2012 Schedule 25

Date Type Reference ID Name Amount 12/28/12 Payment 35255 REIF JACE DEWAYNE REIF 115.00 12/28/12 Payment 35256 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 62.50 12/28/12 Receipt 2885 BLUMENTHAL JAMES R BLUMENTHAL 102.50 12/31/12 General Journal Entry 12/31/12 20.00

Report Total: 2,336,106.80

Number of Transactions: 1921

Page 28 of 28 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SUMMARY OF PAYMENTS BY RECIPIENT - 2013 Schedule 26

ID $ # of Pmts AAAENATIONAL $ 920.00 4 AAED 273.00 1 ADAMS 1,000.00 1 ADOR 12,853.97 26 ALLEN 7,933.00 23 AMBIENT 5,990.84 4 AMERITAS 3,528.00 4 ARIZONACHAPTER 193.45 3 ARIZONALABORLAW 67.25 1 ARTUROS 125.00 1 ASP-KINGMAN 3,241.60 20 AT&T 1,438.23 12 AUTOOWNERS 20,286.93 3 AVIATION 26,115.00 2 AZAA 311.35 2 AZDES 61.50 1 BBC 111.94 4 BINGHAM 19,162.81 2 BISCHOFF 57.50 1 BLUECROSS 62,122.08 12 BLUEGLOBES 356.18 4 BNSF - 2 BOEING 1,950.00 2 BOYD 260.00 1 BREDA 75.00 1 BRIDGESRYAN 5,617.50 25 BRUNO 4,786.80 12 BULLDOGDISPOSAL 1,500.00 11 CHAMBER 623.00 2 CITYWATER 29,606.88 13 CLIFTONLARSONALLEN 21,000.00 3 COFFMAN 4,640.00 2 CONSOLIDATED 69.34 1 CONTINENTALRESEARCH 958.58 3 DAVIS (75.32) 1 DAYTIMER 128.69 1 DES 1,436.50 1 DIAMONDJANITORIAL 5,378.25 12 EFS LLC 7,724.23 7 FEDEX 421.28 6 FIRSTDUE 1,404.45 1 FLIGHTLIGHT 321.86 1 FREIDAY 194.62 3 FRENCH 168.30 2 FRONTIER 7,813.96 12 GEORGE 660.00 2 GIRALDEMARK 575.00 5 GIRALDEMATT 57.50 1 GLENNAS 468.00 12 GOODWIN 345.00 2 GREATWEST 518.23 5 GUNNOE 287.50 3 H&H 414.45 2

Page 1 of 3 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SUMMARY OF PAYMENTS BY RECIPIENT - 2013 Schedule 26

ID $ # of Pmts HQPORTABLES 1,048.83 12 ICORP 508.23 3 ICSC 100.00 1 IPFS 6,841.59 3 JIMSHOUSE 65.00 1 KAISER 500.00 1 KINGMANAUTO 97.46 1 KINGMANDAILY 489.23 5 KINGMANTERMINAL 26,825.35 1 KINGSMEN 380.00 2 KRMC 58.00 1 KTEK 455.04 4 LAWRENCE 1,092.50 9 MAHONEY 13,391.49 3 MAILROOM 10.51 1 MCFUEL 2,322.75 9 MCKIE 2,300.00 13 MCRECORDERS 23.00 2 MCSO 1,399.50 26 MODSPACE 6,611.02 12 MOHAVEWIRELESS 2,603.91 12 MOYESSELLERS 13,903.50 11 MULTIELECTRIC 780.13 2 NAPA 3,413.26 12 NATIONWIDEINSURANCE 58,959.34 26 NATIONWIDERETIREMENT 3,480.00 4 NEXT5 1,490.00 2 NORTHERNOFFICE 1,018.06 3 NORTHWEST 60.00 1 OFFBROADWAY 363.47 1 OSCAR 1,545.00 13 PADILLA 402.50 4 PATTERSON J 402.50 5 PERFORMANCE 904.35 2 PESTY 960.00 11 PITNEY 1,685.02 4 PORTILLO 402.50 3 POSTAGE 800.00 2 PRATHER 6,702.50 28 PRINCIPAL 2,319.24 12 RAMIREZ 460.00 5 REIF 977.50 6 RILEY 2,063.60 9 RURAL 1,513.89 1 SCHANAMAN 1,687.50 14 SCHMOTZER 1,380.00 16 SNYDER 396.62 1 SOUTHWEST 770.00 1 SPARKLETTS 929.77 12 STANDARD 29.50 1 STANDARDSIGNS 104.68 1 SUPERIORCLEANING 12,845.00 12 TCHEXPRESS 3,655.92 4

Page 2 of 3 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SUMMARY OF PAYMENTS BY RECIPIENT - 2013 Schedule 26

ID $ # of Pmts TROPHYMART 38.11 1 TRUEVALUE 5,771.64 12 UNSELECTRIC 60,661.32 24 UNSGAS 5,616.91 14 VISA 26,824.74 12 WAYNESMITH 488.00 2 WECOM 142.82 1 WELLSFARGO 5,227.86 6 XEROX 4,647.88 12 Total $ 568,427.27 723

Page 3 of 3 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SUMMARY OF PAYROLL BY RECIPIENT - 2013 Schedule 27

ID $ # of Pmts CHASTAIN$ 49,742.23 27 FRENCH 62,522.46 26 KEARBEY 19,717.68 27 LOPEZ 13,735.97 26 MCCOMAS 25,524.92 27 NICHOLS 21,951.42 26 PLATT 30,520.79 27 PLUMLEY 47,080.37 26 RILEY 54,492.37 27 SNYDER 22,892.07 26 $ 348,180.28 265

Page 1 of 1 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2013 Schedule 28

Date Type Reference ID Name Amount 1/1/13 Receipt 1191 HAYES J DOUGLAS HAYES 546.14 1/1/13 Receipt 1872 MAGERS GARY MAGERS 25.00 1/1/13 Receipt 3759 WARREN RICHARD D WARREN 307.44 1/1/13 Receipt 8180 KINGMANAUTOPLAZA MARK WENINGER 307.44 1/2/13 Receipt 0000005413 MOORE FRANK MOORE 307.44 1/2/13 Receipt 0006283677 KLIMACH DR WALDERMAR KLIMACH 382.44 1/2/13 Receipt 0008457049 DUNNING DR DENNIS W DUNNING 307.44 1/2/13 Receipt 034-246803 MISCELLANEOUS MISC CASH SALES 8.00 1/2/13 Receipt 0715 FERNELL PETER FERNELL 238.70 1/2/13 Receipt 08952712 HERTZ HERTZ FINANCIAL CENTER 446.50 1/2/13 Receipt 1085 SWANTY MARTIN SWANTY 307.44 1/2/13 Receipt 1168536428 HOLLENBECK WILLIAM M HOLLENBECK 307.44 1/2/13 Receipt 1387 STERBONIC PETER D. STERBONIC 307.44 1/2/13 Receipt 1596 KAISER CHARLIE KAISER 307.44 1/2/13 Receipt 1694 BLAIR MARK BLAIR 475.57 1/2/13 Receipt 2150 LAWSON KEN LAWSON 238.70 1/2/13 Receipt 232641486 HOLMBERG JAMES HOLMBERG 307.44 1/2/13 Receipt 30295 STRAUBE STRAUBE AIRCRAFT SERVICES 968.38 1/2/13 Receipt 3081 FATTOUCH ALFRED FATTOUCH 307.44 1/2/13 Receipt 32961928 AMERIGAS AMERIGAS PROPANE LP 351.31 1/2/13 Receipt 3320 COOLEY C. DAVID COOLEY 307.44 1/2/13 Receipt 3330 MATHENY ROBERT G. MATHENY 614.88 1/2/13 Receipt 3377 CENTRAL CENTRAL ARIZONA FREIGHT INC 2,185.45 1/2/13 Receipt 3504 HEINEMANN DAN HEINEMANN 150.00 1/2/13 Receipt 3702 SIMPSON GENE SIMPSON 527.40 1/2/13 Receipt 4164188 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 490.00 1/2/13 Receipt 6791 LINDQUIST ALEX R LINDQUIST IV 307.44 1/2/13 Receipt 7064 GUSTAFSON DENNIS M GUSTAFSON 150.00 1/2/13 Receipt 7103 GERLACH TIM GERLACH 25.00 1/2/13 Receipt 8354 SALEM EDWARD J SALEM 922.32 1/2/13 Receipt 8390 MELCLARK MEL CLARK INC. 4,080.00 1/2/13 Receipt 896 HAYS CARL HAYS 475.57 1/2/13 Receipt 93255 KIRKLAND DAN KIRKLAND 475.57 1/2/13 Receipt EFT Deposit TSAADMIN TSA ADMINISTRATION OFFICE 2,194.64 1/3/13 Receipt 1335 COLE HAROLD COLE 25.00 1/3/13 Receipt 1391 MCCUTHCHEON JERRY McCUTHCHEON 50.00 1/3/13 Receipt 1754 HOLDSWORTH JEFF HOLDSWORTH 75.00 1/3/13 Receipt 2079637 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 1/3/13 Receipt 2106 SANDEN MARVEN SANDEN 954.80 1/3/13 Receipt 32071657 APS ARIZONA PUBLIC SERVICE COMPANY 3,050.86 1/3/13 Receipt 3493 KINGMANAIRPORT KINGMAN AIRPORT CAFE 614.92 1/4/13 Payment 35258 AUTOOWNERS AUTO OWNERS INSURANCE 484.00 1/4/13 Receipt 1122 WINN MARK WINN 307.44 1/4/13 Receipt 4053 MISCELLANEOUS MISC CASH SALES 57.00 1/7/13 Receipt 00114587 AMERIFLIGHT AMERIFLIGHT LLC 210.00 1/8/13 Receipt 1097 PATRIOT KINGMAN TERMINAL RAILROAD LLC 649.77 1/8/13 Receipt 1630 LUCAS RICHARD LUCAS 307.44 1/8/13 Receipt 4431 MURPHY DAN A MURPHY 75.00 1/10/13 General Journal Entry 941 Taxes 5,116.55 1/10/13 Payment 35269 ADOR AZ DEPARTMENT OF REVENUE 635.45 1/10/13 Payment 35270 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,198.94 1/10/13 Payment 35271 AMBIENT AMBIENT EDGE HEATING AIR COND 95.00 1/10/13 Payment 35282 KINGMANDAILY KINGMAN DAILY MINER 93.60 1/10/13 Payment 35283 BRUNO BRUNO BROOKS & GOLDBERG PC 275.00 1/10/13 Payment 35284 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 1/10/13 Payment 35285 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 198.29 1/10/13 Payment 35286 FEDEX FEDERAL EXPRESS CORPORATION 28.94 1/10/13 Payment 35287 FLIGHTLIGHT FLIGHT LIGHT INC 321.86 1/10/13 Payment 35288 FREIDAY FREIDAY CONSTRUCTION 12.71 1/10/13 Payment 35289 FRENCH DAVID C FRENCH 130.10 1/10/13 Payment 35290 HQPORTABLES H Q PORTABLES LLC 168.83 1/10/13 Payment 35291 ICSC INTERNATIONAL COUNCIL SHOPPING 100.00 1/10/13 Payment 35292 CHAMBER KINGMAN AREA CHAMBER OF COMMER 248.00 1/10/13 Payment 35293 TRUEVALUE KINGMAN TRUE VALUE 296.51 1/10/13 Payment 35295 NAPA NAPA AUTO PARTS 143.24 1/10/13 Payment 35296 NORTHERNOFFICE NORTHERN OFFICE PRODUCTS 118.88 1/10/13 Payment 35297 PERFORMANCE PERFORMANCE SPECIALISTS 464.35 1/10/13 Payment 35298 PESTY PESTY PEST CONTROL, LLC 80.00 1/10/13 Payment 35299 PITNEY PITNEY BOWES 417.65 1/10/13 Payment 35300 POSTAGE POSTAGE BY PHONE 400.00 1/10/13 Payment 35301 SPARKLETTS SPARKLETTS WATER 21.64

Page 1 of 26 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2013 Schedule 28

Date Type Reference ID Name Amount 1/10/13 Payment 35302 TCHEXPRESS TCH EXPRESS FUEL 148.72 1/10/13 Payment 35303 XEROX XEROX CORPORATION 357.27 1/10/13 Payment 35304 MOHAVEWIRELESS MOHAVE WIRELESS 217.52 1/10/13 Payment 35305 PRINCIPAL PRINCIPAL LIFE INSURANCE COMPA 193.27 1/10/13 Payment 35306 AMERITAS AMERITAS LIFE INSURANCE CO 876.60 1/10/13 Payment 35307 UNSELECTRIC UNS ELECTRIC, INC 847.85 1/10/13 Payment 35308 UNSGAS UNS GAS INC 750.61 1/10/13 Payment 35309 AT&T A T & T 146.92 1/10/13 Payroll Entry 35259 CHASTAIN CHASTAIN, BRENDA S. 1,747.23 1/10/13 Payroll Entry 35260 FRENCH FRENCH, DAVID C. 2,850.86 1/10/13 Payroll Entry 35261 KEARBEY KEARBEY, BILLY G. 767.61 1/10/13 Payroll Entry 35262 LOPEZ LOPEZ, OSCAR A. 951.36 1/10/13 Payroll Entry 35263 MCCOMAS MCCOMAS, TIMOTHY E. 949.70 1/10/13 Payroll Entry 35264 NICHOLS NICHOLS, JARED R. 843.17 1/10/13 Payroll Entry 35265 PLATT PLATT, JANIE C. 1,090.94 1/10/13 Payroll Entry 35266 PLUMLEY PLUMLEY, DELBERT D. 1,787.12 1/10/13 Payroll Entry 35267 RILEY RILEY, ROBERT M. 2,082.38 1/10/13 Payroll Entry 35268 SNYDER SNYDER, PAUL C. 864.07 1/10/13 Receipt 5093 DEYOUNG DANIEL J DEYOUNG 75.00 1/10/13 Receipt 5464 BROCK RICHARD BROCK 150.00 1/11/13 General Journal Entry Transfer 7,200.00 1/11/13 Payment 35310 SCHMOTZER TROY M SCHMOTZER 115.00 1/11/13 Payment 35311 ALLEN RICHARD A ALLEN 672.50 1/11/13 Payment 35312 SCHANAMAN KERRY W. SCHANAMAN 115.00 1/11/13 Payment 35313 PRATHER RICHARD DAVIS PRATHER 402.50 1/11/13 Payment 35314 REIF JACE DEWAYNE REIF 172.50 1/11/13 Payment 35315 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 62.50 1/11/13 Payment 35316 MCFUEL MOHAVE COUNTY FUEL 177.99 1/11/13 Payment 35317 MODSPACE MODULAR SPACE CORPORATION 552.40 1/11/13 Receipt 1008 HULVEY DARRELL HULVEY 25.00 1/11/13 Receipt 29877 AIRMETHODS AIR METHODS CORP. 37.86 1/11/13 Receipt 30348 FREIDAY WILLIAM B FREIDAY 332.44 1/12/13 Receipt 3512 HEINEMANN DAN HEINEMANN 75.00 1/14/13 Receipt 720 FLEMING DANIEL E FLEMING 100.00 1/15/13 Receipt 25492 AIRZONA AIR'ZONA AIRCRAFT SERVICES 754.99 1/15/13 Receipt 8867 COLCLAZER JOHN F COLCLAZER JR 75.00 1/16/13 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 10.00 1/17/13 Payment 35318 UNSELECTRIC UNS ELECTRIC, INC 5,137.87 1/17/13 Receipt 2081139 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 1/17/13 Receipt 2081140 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 69.00 1/17/13 Receipt 336714 GREATLAKES GREAT LAKES AIRLINES 655.63 1/18/13 Receipt 11002 RUCKER GARY RUCKER 589.84 1/18/13 Receipt 1103834 FERRELLGAS FERRELLGAS LP 1,098.01 1/18/13 Receipt 3768 M14P M-14P, INCORPORATED 50.00 1/19/13 Receipt 2154 LAWSON KEN LAWSON 238.70 1/22/13 Receipt 1059 DOTY RONALD DOTY 347.76 1/22/13 Receipt 1171557314 HOLLENBECK WILLIAM M HOLLENBECK 307.44 1/23/13 General Journal Entry Transfer 32,000.00 1/24/13 General Journal Entry 941 Taxes 4,881.56 1/24/13 Payment 35329 ADOR AZ DEPARTMENT OF REVENUE 551.50 1/24/13 Payment 35330 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,198.94 1/24/13 Payroll Entry 35319 CHASTAIN CHASTAIN, BRENDA S. 1,751.60 1/24/13 Payroll Entry 35320 FRENCH FRENCH, DAVID C. 2,708.79 1/24/13 Payroll Entry 35321 KEARBEY KEARBEY, BILLY G. 768.33 1/24/13 Payroll Entry 35322 LOPEZ LOPEZ, OSCAR A. 572.96 1/24/13 Payroll Entry 35323 MCCOMAS MCCOMAS, TIMOTHY E. 985.20 1/24/13 Payroll Entry 35324 NICHOLS NICHOLS, JARED R. 844.33 1/24/13 Payroll Entry 35325 PLATT PLATT, JANIE C. 1,093.39 1/24/13 Payroll Entry 35326 PLUMLEY PLUMLEY, DELBERT D. 1,811.73 1/24/13 Payroll Entry 35327 RILEY RILEY, ROBERT M. 2,091.56 1/24/13 Payroll Entry 35328 SNYDER SNYDER, PAUL C. 881.12 1/24/13 Receipt 237588154 HOLMBERG JAMES HOLMBERG 307.44 1/24/13 Receipt 337083 GREATLAKES GREAT LAKES AIRLINES 1,947.90 1/25/13 Payment 35257 AZAA AZ AIRPORTS ASSOCIATION 161.35 1/25/13 Payment 35331 VISA VISA 2,982.15 1/25/13 Payment 35332 IPFS IPFS CORPORATION 2,280.53 1/25/13 Payment 35333 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 1/25/13 Payment 35334 FRONTIER FRONTIER 641.25 1/25/13 Payment 35335 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 39.00 1/25/13 Payment 35336 SCHMOTZER TROY M SCHMOTZER 57.50 1/25/13 Payment 35337 ALLEN RICHARD A ALLEN 172.50

Page 2 of 26 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2013 Schedule 28

Date Type Reference ID Name Amount 1/25/13 Payment 35338 SCHANAMAN KERRY W. SCHANAMAN 115.00 1/25/13 Payment 35339 PRATHER RICHARD DAVIS PRATHER 172.50 1/25/13 Payment 35340 REIF JACE DEWAYNE REIF 172.50 1/25/13 Payment 35341 BRIDGESRYAN RYAN COLE BRIDGES 230.00 1/25/13 Payment 35342 GIRALDEMATT MATT THOMAS GIRALDE 57.50 1/25/13 Payment 35343 MCKIE DEAN McKIE 172.50 1/25/13 Payment 35344 OSCAR ROBERT OSCAR 287.50 1/25/13 Payment 35345 PATTERSON J JONATHAN PATTERSON 57.50 1/25/13 Payment 35346 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 65.00 1/26/13 Receipt 4267 CASWELL ROY CASWELL 313.70 1/27/13 Receipt 1430 SANDERS PHILIP SANDERS 153.72 1/27/13 Receipt 1577 SANDERS PHILIP SANDERS 153.72 1/28/13 Receipt 4231269 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 490.00 1/29/13 Payment 35347 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 4,932.06 1/30/13 Payment 34602V DAVIS JEFFERY S DAVIS -75.32 1/30/13 Payment 35174V PRATHER RICHARD DAVIS PRATHER -115.00 2/1/13 Receipt 0018451756 DUNNING DR DENNIS W DUNNING 307.44 2/1/13 Receipt 0018587547 KLIMACH DR WALDERMAR KLIMACH 382.44 2/1/13 Receipt 08971277 HERTZ HERTZ FINANCIAL CENTER 250.00 2/1/13 Receipt 0901 FERNELL PETER FERNELL 238.70 2/1/13 Receipt 09B0287 TSAADMIN TSA ADMINISTRATION OFFICE 2,194.64 2/1/13 Receipt 1092 SWANTY MARTIN SWANTY 307.44 2/1/13 Receipt 1125 WINN MARK WINN 307.44 2/1/13 Receipt 1203 HAYES J DOUGLAS HAYES 546.14 2/1/13 Receipt 1302 STINCHFIELD RONALD STINCHFIELD 100.00 2/1/13 Receipt 1390 STERBONIC PETER D. STERBONIC 307.44 2/1/13 Receipt 1609 KAISER CHARLIE KAISER 307.44 2/1/13 Receipt 1710 BLAIR MARK BLAIR 475.57 2/1/13 Receipt 20748 AEROFLITE AEROFLITE INC 1,333.85 2/1/13 Receipt 2589 ADAMS MARK ADAMS 1,114.88 2/1/13 Receipt 30419 STRAUBE STRAUBE AIRCRAFT SERVICES 968.38 2/1/13 Receipt 3112 FATTOUCH ALFRED FATTOUCH 307.44 2/1/13 Receipt 32983384 AMERIGAS AMERIGAS PROPANE LP 351.31 2/1/13 Receipt 3367 MATHENY ROBERT G. MATHENY 614.88 2/1/13 Receipt 3512 CENTRAL CENTRAL ARIZONA FREIGHT INC 2,185.45 2/1/13 Receipt 5097 MOORE FRANK MOORE 307.44 2/1/13 Receipt 7072 GUSTAFSON DENNIS M GUSTAFSON 150.00 2/1/13 Receipt 901 HAYS CARL HAYS 475.57 2/1/13 Receipt 93772 KIRKLAND DAN KIRKLAND 475.57 2/2/13 Receipt 3774 WARREN RICHARD D WARREN 307.44 2/4/13 Receipt 1343 COLE HAROLD COLE 25.00 2/4/13 Receipt 2011/12-2390 FISHER SCOTT FISHER 2/4/13 Receipt 2011/12-2460 FISHER SCOTT FISHER 2/4/13 Receipt 2011/12-2525 FISHER SCOTT FISHER 2/4/13 Receipt 2011/12-2603 FISHER SCOTT FISHER 2/4/13 Receipt 2011/12-2690 FISHER SCOTT FISHER 2/4/13 Receipt 2011/12-2766 FISHER SCOTT FISHER 2/4/13 Receipt 2011/12-2832 FISHER SCOTT FISHER 2/4/13 Receipt 2011/12-2890 FISHER SCOTT FISHER 2/4/13 Receipt 2011/12-2961 FISHER SCOTT FISHER 2/4/13 Receipt 2011/12-3038 FISHER SCOTT FISHER 2/4/13 Receipt 2012/13-3109 FISHER SCOTT FISHER 2/4/13 Receipt 30467 FREIDAY WILLIAM B FREIDAY 332.44 2/4/13 Receipt 6805 LINDQUIST ALEX R LINDQUIST IV 307.44 2/4/13 Receipt 914 LUCAS RICHARD LUCAS 307.44 2/5/13 Receipt 1874 MAGERS GARY MAGERS 25.00 2/5/13 Receipt 3346 COOLEY C. DAVID COOLEY 307.44 2/5/13 Receipt 3507 KINGMANAIRPORT KINGMAN AIRPORT CAFE 614.92 2/6/13 Receipt 4464 MURPHY DAN A MURPHY 75.00 2/7/13 General Journal Entry 941 Taxes 4,730.97 2/7/13 Payment 35358 ADOR AZ DEPARTMENT OF REVENUE 540.54 2/7/13 Payment 35359 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,198.94 2/7/13 Payroll Entry 35348 CHASTAIN CHASTAIN, BRENDA S. 1,751.60 2/7/13 Payroll Entry 35349 FRENCH FRENCH, DAVID C. 2,423.17 2/7/13 Payroll Entry 35350 KEARBEY KEARBEY, BILLY G. 768.33 2/7/13 Payroll Entry 35351 LOPEZ LOPEZ, OSCAR A. 589.52 2/7/13 Payroll Entry 35352 MCCOMAS MCCOMAS, TIMOTHY E. 985.20 2/7/13 Payroll Entry 35353 NICHOLS NICHOLS, JARED R. 844.33 2/7/13 Payroll Entry 35354 PLATT PLATT, JANIE C. 1,093.39 2/7/13 Payroll Entry 35355 PLUMLEY PLUMLEY, DELBERT D. 1,811.73 2/7/13 Payroll Entry 35356 RILEY RILEY, ROBERT M. 2,091.56

Page 3 of 26 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2013 Schedule 28

Date Type Reference ID Name Amount 2/7/13 Payroll Entry 35357 SNYDER SNYDER, PAUL C. 881.12 2/7/13 Receipt 30270 AIRMETHODS AIR METHODS CORP. 37.86 2/8/13 General Journal Entry Transfer 17,000.00 2/8/13 Payment 35360 BOEING THE BOEING COMPANY 1,300.00 2/8/13 Payment 35361 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 2/8/13 Payment 35362 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 845.68 2/8/13 Payment 35363 JIMSHOUSE JIMS HOUSE OF GLASS 65.00 2/8/13 Payment 35364 TRUEVALUE KINGMAN TRUE VALUE 58.95 2/8/13 Payment 35365 MAHONEY THE MAHONEY GROUP 10,022.78 2/8/13 Payment 35366 MULTIELECTRIC MULTI ELECTRIC 408.48 2/8/13 Payment 35367 PESTY PESTY PEST CONTROL, LLC 80.00 2/8/13 Payment 35368 SPARKLETTS SPARKLETTS WATER 74.80 2/8/13 Payment 35369 MOYESSELLERS MOYES SELLERS & HENDRICKS 725.00 2/8/13 Payment 35370 AT&T A T & T 76.66 2/8/13 Payment 35371 CITYWATER CITY OF KINGMAN WATER DEPARTME 742.94 2/8/13 Payment 35372 UNSGAS UNS GAS INC 1,257.30 2/8/13 Payment 35373 SCHMOTZER TROY M SCHMOTZER 57.50 2/8/13 Payment 35374 ALLEN RICHARD A ALLEN 402.50 2/8/13 Payment 35375 GIRALDEMARK MARK THOMAS GIRALDE 57.50 2/8/13 Payment 35376 PRATHER RICHARD DAVIS PRATHER 460.00 2/8/13 Payment 35377 RAMIREZ MICHAEL A. RAMIREZ 57.50 2/8/13 Payment 35378 BRIDGESRYAN RYAN COLE BRIDGES 402.50 2/8/13 Payment 35379 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 62.50 2/8/13 Payment 35380 UNSELECTRIC UNS ELECTRIC, INC 850.45 2/8/13 Receipt 16657 STUDIOSEA STUDIO SEA MANAGEMENT INC 225.00 2/12/13 Receipt 00116227 AMERIFLIGHT AMERIFLIGHT LLC 231.00 2/12/13 Receipt 8333 KINGMANAUTOPLAZA MARK WENINGER 307.44 2/13/13 Payment 35381 BRUNO BRUNO BROOKS & GOLDBERG PC 811.80 2/13/13 Payment 35382 XEROX XEROX CORPORATION 363.74 2/13/13 Payment 35383 NATIONWIDERETIREMENT NATIONWIDE RETIREMENT CONSULTI 870.00 2/13/13 Payment 35384 NAPA NAPA AUTO PARTS 113.30 2/13/13 Payment 35385 HQPORTABLES H Q PORTABLES LLC 80.00 2/13/13 Payment 35386 KINGMANTERMINAL KINGMAN TERMINAL RAILROAD LLC 26,825.35 2/13/13 Payment 35387 PRINCIPAL PRINCIPAL LIFE INSURANCE COMPA 193.27 2/13/13 Payment 35388 UNSELECTRIC UNS ELECTRIC, INC 4,725.31 2/13/13 Receipt 1010 HULVEY DARRELL HULVEY 25.00 2/14/13 Receipt 337849 GREATLAKES GREAT LAKES AIRLINES 655.63 2/15/13 General Journal Entry Transfer 34,000.00 2/15/13 Receipt 1110372 FERRELLGAS FERRELLGAS LP 1,098.01 2/15/13 Receipt 25542 AIRZONA AIR'ZONA AIRCRAFT SERVICES 2,246.33 2/15/13 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 5.00 2/19/13 Receipt 4274 CASWELL ROY CASWELL 313.70 2/19/13 Receipt 7728 KENNEDY KENNEDY TEMPERATURE TECHNIQUES 500.00 2/20/13 Receipt 2896 BLUMENTHAL JAMES R BLUMENTHAL 614.88 2/21/13 General Journal Entry 941 Taxes 4,785.81 2/21/13 General Journal Entry Transfer 30,000.00 2/21/13 Payment 35389 ADOR AZ DEPARTMENT OF REVENUE 544.91 2/21/13 Payment 35390 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,198.94 2/21/13 Payroll Entry 35391 CHASTAIN CHASTAIN, BRENDA S. 1,751.60 2/21/13 Payroll Entry 35392 FRENCH FRENCH, DAVID C. 2,560.55 2/21/13 Payroll Entry 35393 KEARBEY KEARBEY, BILLY G. 768.33 2/21/13 Payroll Entry 35394 LOPEZ LOPEZ, OSCAR A. 553.08 2/21/13 Payroll Entry 35395 MCCOMAS MCCOMAS, TIMOTHY E. 985.20 2/21/13 Payroll Entry 35396 NICHOLS NICHOLS, JARED R. 844.33 2/21/13 Payroll Entry 35397 PLATT PLATT, JANIE C. 1,093.39 2/21/13 Payroll Entry 35398 PLUMLEY PLUMLEY, DELBERT D. 1,811.73 2/21/13 Payroll Entry 35399 RILEY RILEY, ROBERT M. 2,091.56 2/21/13 Payroll Entry 35400 SNYDER SNYDER, PAUL C. 881.12 2/22/13 Payment 35401 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 2/22/13 Payment 35402 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 39.00 2/22/13 Payment 35403 IPFS IPFS CORPORATION 2,280.53 2/22/13 Payment 35404 MOHAVEWIRELESS MOHAVE WIRELESS 217.52 2/22/13 Payment 35405 FRONTIER FRONTIER 646.49 2/22/13 Payment 35406 MODSPACE MODULAR SPACE CORPORATION 552.40 2/22/13 Payment 35407 VISA VISA 1,662.01 2/22/13 Payment 35408 SCHMOTZER TROY M SCHMOTZER 172.50 2/22/13 Payment 35409 PATTERSON J JONATHAN PATTERSON 57.50 2/22/13 Payment 35410 GIRALDEMARK MARK THOMAS GIRALDE 57.50 2/22/13 Payment 35411 PRATHER RICHARD DAVIS PRATHER 115.00 2/22/13 Payment 35412 RAMIREZ MICHAEL A. RAMIREZ 57.50 2/22/13 Payment 35413 BRIDGESRYAN RYAN COLE BRIDGES 327.50

Page 4 of 26 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2013 Schedule 28

Date Type Reference ID Name Amount 2/22/13 Payment 35414 PORTILLO STEVE V. PORTILLO 172.50 2/22/13 Payment 35415 SCHANAMAN KERRY W. SCHANAMAN 57.50 2/22/13 Payment 35416 REIF JACE DEWAYNE REIF 172.50 2/22/13 Payment 35417 OSCAR ROBERT OSCAR 115.00 2/22/13 Payment 35418 MCKIE DEAN McKIE 230.00 2/22/13 Payment 35419 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 65.00 2/22/13 Payment 35420 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 4,932.06 2/22/13 Payment 35421 ASP-KINGMAN ASP-KINGMAN 55.60 2/22/13 Receipt 3499 HEINEMANN DAN HEINEMANN 75.00 3/1/13 Receipt 0039267620 KLIMACH DR WALDERMAR KLIMACH 382.44 3/1/13 Receipt 0042123969 DUNNING DR DENNIS W DUNNING 307.44 3/1/13 Receipt 08987993 HERTZ HERTZ FINANCIAL CENTER 250.00 3/1/13 Receipt 09B02867 TSAADMIN TSA ADMINISTRATION OFFICE 2,194.64 3/1/13 Receipt 1088 AUTOMATIC AUTOMATIC TRANSMISSION & RV 320.00 3/1/13 Receipt 1089 AUTOMATIC AUTOMATIC TRANSMISSION & RV 500.00 3/1/13 Receipt 11031 RUCKER GARY RUCKER 589.84 3/1/13 Receipt 1174664277 HOLLENBECK WILLIAM M HOLLENBECK 307.44 3/1/13 Receipt 1351 COLE HAROLD COLE 25.00 3/1/13 Receipt 1395 STERBONIC PETER D. STERBONIC 307.44 3/1/13 Receipt 1437 SANDERS PHILIP SANDERS 153.72 3/1/13 Receipt 1584 SANDERS PHILIP SANDERS 153.72 3/1/13 Receipt 1617 KAISER CHARLIE KAISER 307.44 3/1/13 Receipt 1728 BLAIR MARK BLAIR 475.57 3/1/13 Receipt 2082932 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 85.00 3/1/13 Receipt 2083101 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 3/1/13 Receipt 20890 AEROFLITE AEROFLITE INC 1,333.85 3/1/13 Receipt 2158 LAWSON KEN LAWSON 238.70 3/1/13 Receipt 242904066 HOLMBERG JAMES HOLMBERG 307.44 3/1/13 Receipt 2577 MOORE FRANK MOORE 307.44 3/1/13 Receipt 30524 FREIDAY WILLIAM B FREIDAY 332.44 3/1/13 Receipt 30530 STRAUBE STRAUBE AIRCRAFT SERVICES 968.38 3/1/13 Receipt 3138 FATTOUCH ALFRED FATTOUCH 307.44 3/1/13 Receipt 33002530 AMERIGAS AMERIGAS PROPANE LP 351.31 3/1/13 Receipt 3371 COOLEY C. DAVID COOLEY 307.44 3/1/13 Receipt 3388 MATHENY ROBERT G. MATHENY 614.88 3/1/13 Receipt 3521 KINGMANAIRPORT KINGMAN AIRPORT CAFE 614.92 3/1/13 Receipt 3633 CENTRAL CENTRAL ARIZONA FREIGHT INC 2,185.45 3/1/13 Receipt 4324937 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 490.00 3/1/13 Receipt 4485 MURPHY DAN A MURPHY 75.00 3/1/13 Receipt 4986 BROCK RICHARD BROCK 150.00 3/1/13 Receipt 6822 LINDQUIST ALEX R LINDQUIST IV 307.44 3/1/13 Receipt 7080 GUSTAFSON DENNIS M GUSTAFSON 150.00 3/1/13 Receipt Cash MISCELLANEOUS MISC CASH SALES 1.00 3/1/13 Receipt Cash AUTOMATIC AUTOMATIC TRANSMISSION & RV 1,000.00 3/1/13 Receipt cASH HENRY KEN HENRY 238.00 3/3/13 Receipt 1130 WINN MARK WINN 307.44 3/3/13 Receipt 3781 WARREN RICHARD D WARREN 307.44 3/4/13 Receipt 1102 SWANTY MARTIN SWANTY 307.44 3/4/13 Receipt 1647 LUCAS RICHARD LUCAS 307.44 3/4/13 Receipt 1877 MAGERS GARY MAGERS 25.00 3/4/13 Receipt 3788 SIMPSON GENE SIMPSON 527.40 3/4/13 Receipt 8439 KINGMANAUTOPLAZA MARK WENINGER 332.44 3/4/13 Receipt 94246 KIRKLAND DAN KIRKLAND 475.57 3/7/13 General Journal Entry 941 4,696.16 3/7/13 General Journal Entry Transfer 12,000.00 3/7/13 Payment 35422 ADOR AZ DEPARTMENT OF REVENUE 537.61 3/7/13 Payment 35423 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,198.94 3/7/13 Payroll Entry 35424 CHASTAIN CHASTAIN, BRENDA S. 1,751.60 3/7/13 Payroll Entry 35425 FRENCH FRENCH, DAVID C. 2,246.80 3/7/13 Payroll Entry 35426 KEARBEY KEARBEY, BILLY G. 768.33 3/7/13 Payroll Entry 35427 LOPEZ LOPEZ, OSCAR A. 755.98 3/7/13 Payroll Entry 35428 MCCOMAS MCCOMAS, TIMOTHY E. 985.20 3/7/13 Payroll Entry 35429 NICHOLS NICHOLS, JARED R. 844.33 3/7/13 Payroll Entry 35430 PLATT PLATT, JANIE C. 1,093.39 3/7/13 Payroll Entry 35431 PLUMLEY PLUMLEY, DELBERT D. 1,811.73 3/7/13 Payroll Entry 35432 RILEY RILEY, ROBERT M. 2,091.56 3/7/13 Payroll Entry 35433 SNYDER SNYDER, PAUL C. 881.12 3/7/13 Receipt 338782 GREATLAKES GREAT LAKES AIRLINES 1,044.90 3/7/13 Receipt 7119 GERLACH TIM GERLACH 25.00 3/7/13 Receipt Cash MISCELLANEOUS MISC CASH SALES 1.12 3/8/13 Payment 35434 MOYESSELLERS MOYES SELLERS & HENDRICKS 250.00

Page 5 of 26 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2013 Schedule 28

Date Type Reference ID Name Amount 3/8/13 Payment 35435 AT&T A T & T 146.27 3/8/13 Payment 35436 UNSGAS UNS GAS INC 540.32 3/8/13 Payment 35437 CITYWATER CITY OF KINGMAN WATER DEPARTME 783.64 3/8/13 Payment 35438 COFFMAN COFFMAN ASSOCIATES, INC 2,320.00 3/8/13 Payment 35439 ALLEN RICHARD A ALLEN 517.50 3/8/13 Payment 35440 BRIDGESRYAN RYAN COLE BRIDGES 172.50 3/8/13 Payment 35441 GIRALDEMARK MARK THOMAS GIRALDE 115.00 3/8/13 Payment 35442 PRATHER RICHARD DAVIS PRATHER 422.50 3/8/13 Payment 35443 PORTILLO STEVE V. PORTILLO 115.00 3/8/13 Payment 35444 SCHANAMAN KERRY W. SCHANAMAN 115.00 3/8/13 Payment 35445 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 62.50 3/8/13 Payment 35446 AAED AZ ASSOC ECONOMIC DEVELOPMENT 273.00 3/8/13 Payment 35447 UNSGAS UNS GAS INC 519.53 3/8/13 Payment 35448 UNSELECTRIC UNS ELECTRIC, INC 846.56 3/8/13 Payment 35449 MOHAVEWIRELESS MOHAVE WIRELESS 217.52 3/8/13 Payment 35450 PRINCIPAL PRINCIPAL LIFE INSURANCE COMPA 193.27 3/8/13 Payment 35451 ASP-KINGMAN ASP-KINGMAN 150.00 3/8/13 Receipt 00117815 AMERIFLIGHT AMERIFLIGHT LLC 207.98 3/10/13 Receipt 11054 RUCKER GARY RUCKER 589.84 3/11/13 Receipt 906 HAYS CARL HAYS 475.57 3/13/13 Payment 35452 BRUNO BRUNO BROOKS & GOLDBERG PC 225.00 3/13/13 Payment 35453 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 3/13/13 Payment 35454 CONSOLIDATED CONSOLIDATED ELECTRICAL DISTRI 69.34 3/13/13 Payment 35455 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 317.27 3/13/13 Payment 35456 HQPORTABLES H Q PORTABLES LLC 80.00 3/13/13 Payment 35457 TRUEVALUE KINGMAN TRUE VALUE 362.04 3/13/13 Payment 35458 MCFUEL MOHAVE COUNTY FUEL 104.31 3/13/13 Payment 35459 MULTIELECTRIC MULTI ELECTRIC 371.65 3/13/13 Payment 35460 NAPA NAPA AUTO PARTS 169.44 3/13/13 Payment 35461 PESTY PESTY PEST CONTROL, LLC 80.00 3/13/13 Payment 35462 RILEY ROBERT RILEY 34.16 3/13/13 Payment 35463 SPARKLETTS SPARKLETTS WATER 67.58 3/13/13 Payment 35464 STANDARDSIGNS STANDARD SIGNS INC 104.68 3/13/13 Payment 35465 TCHEXPRESS TCH EXPRESS FUEL 1,136.07 3/13/13 Payment 35466 XEROX XEROX CORPORATION 370.99 3/13/13 Payment 35467 FRONTIER FRONTIER 641.00 3/13/13 Payment 35468 UNSELECTRIC UNS ELECTRIC, INC 4,376.67 3/13/13 Payment 35469 COFFMAN COFFMAN ASSOCIATES, INC 2,320.00 3/13/13 Payment 35470 ASP-KINGMAN ASP-KINGMAN 151.00 3/15/13 Receipt 1758 CAMPBELL JOE CAMPBELL 614.88 3/15/13 Receipt 25588 AIRZONA AIR'ZONA AIRCRAFT SERVICES 1,797.36 3/15/13 Receipt 30869 AIRMETHODS AIR METHODS CORP. 37.86 3/19/13 Receipt 1223 HULVEY DARRELL HULVEY 25.00 3/19/13 Receipt 30604 FREIDAY WILLIAM B FREIDAY 332.44 3/20/13 Receipt 1091 AUTOMATIC AUTOMATIC TRANSMISSION & RV 350.00 3/20/13 Receipt 1117897 FERRELLGAS FERRELLGAS LP 1,098.01 3/20/13 Receipt 1177774546 HOLLENBECK WILLIAM M HOLLENBECK 307.44 3/20/13 Receipt 4290 CASWELL ROY CASWELL 313.70 3/21/13 General Journal Entry 941 Taxes 4,732.29 3/21/13 General Journal Entry Transfer 31,000.00 3/21/13 Payment 35471 ADOR AZ DEPARTMENT OF REVENUE 519.17 3/21/13 Payment 35472 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,198.94 3/21/13 Payroll Entry 35473 CHASTAIN CHASTAIN, BRENDA S. 1,814.42 3/21/13 Payroll Entry 35474 FRENCH FRENCH, DAVID C. 2,476.08 3/21/13 Payroll Entry 35475 KEARBEY KEARBEY, BILLY G. 768.33 3/21/13 Payroll Entry 35476 LOPEZ LOPEZ, OSCAR A. 692.19 3/21/13 Payroll Entry 35477 MCCOMAS MCCOMAS, TIMOTHY E. 985.20 3/21/13 Payroll Entry 35478 NICHOLS NICHOLS, JARED R. 844.33 3/21/13 Payroll Entry 35479 PLATT PLATT, JANIE C. 1,093.39 3/21/13 Payroll Entry 35480 PLUMLEY PLUMLEY, DELBERT D. 1,811.73 3/21/13 Payroll Entry 35481 RILEY RILEY, ROBERT M. 2,091.56 3/21/13 Payroll Entry 35482 SNYDER SNYDER, PAUL C. 881.12 3/21/13 Receipt 2085343 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 3/21/13 Receipt 339326 GREATLAKES GREAT LAKES AIRLINES 655.63 3/21/13 Receipt 3538 KINGMANAIRPORT KINGMAN AIRPORT CAFE 96.86 3/22/13 Payment 35483 GEORGE MAUREEN ROSE GEORGE PC 260.00 3/22/13 Payment 35484 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 39.00 3/22/13 Payment 35485 IPFS IPFS CORPORATION 2,280.53 3/22/13 Payment 35486 KTEK K-TEK, INC. 105.27 3/22/13 Payment 35487 VISA VISA 1,696.42 3/22/13 Payment 35488 ALLEN RICHARD A ALLEN 595.00

Page 6 of 26 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2013 Schedule 28

Date Type Reference ID Name Amount 3/22/13 Payment 35489 BRIDGESRYAN RYAN COLE BRIDGES 172.50 3/22/13 Payment 35490 GIRALDEMARK MARK THOMAS GIRALDE 115.00 3/22/13 Payment 35491 PATTERSON J JONATHAN PATTERSON 172.50 3/22/13 Payment 35492 MCKIE DEAN McKIE 57.50 3/22/13 Payment 35493 SCHANAMAN KERRY W. SCHANAMAN 230.00 3/22/13 Payment 35494 REIF JACE DEWAYNE REIF 172.50 3/22/13 Payment 35495 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 65.00 3/22/13 Payment 35496 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 3/22/13 Payment 35497 MODSPACE MODULAR SPACE CORPORATION 552.40 3/22/13 Receipt 33020951 AMERIGAS AMERIGAS PROPANE LP 351.31 3/25/13 Receipt 1439 SANDERS PHILIP SANDERS 153.72 3/25/13 Receipt 1592 SANDERS PHILIP SANDERS 153.72 3/25/13 Receipt 247869944 HOLMBERG JAMES HOLMBERG 307.44 3/25/13 Receipt 4406880 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 490.00 3/25/13 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 25.00 3/26/13 Receipt 2160 LAWSON KEN LAWSON 238.70 3/26/13 Receipt 5142 DEYOUNG DANIEL J DEYOUNG 75.00 3/27/13 Receipt 1356 COLE HAROLD COLE 25.00 3/27/13 Receipt 3525 HEINEMANN DAN HEINEMANN 75.00 3/29/13 Receipt 0000005120 MOORE FRANK MOORE 307.44 3/29/13 Receipt 0051304641 KLIMACH DR WALDERMAR KLIMACH 382.44 4/1/13 Receipt 0052814897 DUNNING DR DENNIS W DUNNING 307.44 4/1/13 Receipt 09005117 HERTZ HERTZ FINANCIAL CENTER 250.00 4/1/13 Receipt 1212 HAYES J DOUGLAS HAYES 546.14 4/1/13 Receipt 1394 MCCUTHCHEON JERRY McCUTHCHEON 25.00 4/1/13 Receipt 1395 MCCUTHCHEON JERRY McCUTHCHEON 25.00 4/1/13 Receipt 1398 STERBONIC PETER D. STERBONIC 307.44 4/1/13 Receipt 1505 AEROFLITE AEROFLITE INC 1,937.83 4/1/13 Receipt 1626 KAISER CHARLIE KAISER 307.44 4/1/13 Receipt 1739 BLAIR MARK BLAIR 475.57 4/1/13 Receipt 2085542 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 63.00 4/1/13 Receipt 20978 AEROFLITE AEROFLITE INC 1,333.85 4/1/13 Receipt 21000 AEROFLITE AEROFLITE INC 15,982.33 4/1/13 Receipt 2657 ADAMS MARK ADAMS 614.88 4/1/13 Receipt 30634 STRAUBE STRAUBE AIRCRAFT SERVICES 968.38 4/1/13 Receipt 3165 FATTOUCH ALFRED FATTOUCH 307.44 4/1/13 Receipt 3415 MATHENY ROBERT G. MATHENY 614.88 4/1/13 Receipt 3757 CENTRAL CENTRAL ARIZONA FREIGHT INC 2,185.45 4/1/13 Receipt 3792 WARREN RICHARD D WARREN 307.44 4/1/13 Receipt 4520 MURPHY DAN A MURPHY 75.00 4/1/13 Receipt 54609 HAWKINS HAWKINS & POWERS AVIATION INC 1,000.00 4/1/13 Receipt 6839 LINDQUIST ALEX R LINDQUIST IV 307.44 4/1/13 Receipt 7086 GUSTAFSON DENNIS M GUSTAFSON 150.00 4/1/13 Receipt 70911 SWANTY MARTIN SWANTY 307.44 4/1/13 Receipt 7121 GERLACH TIM GERLACH 25.00 4/1/13 Receipt 909 HAYS CARL HAYS 475.57 4/1/13 Receipt 94731 KIRKLAND DAN KIRKLAND 475.57 4/2/13 Receipt 1878 MAGERS GARY MAGERS 25.00 4/2/13 Receipt 8577 KINGMANAUTOPLAZA MARK WENINGER 307.44 4/3/13 Receipt 1649 LUCAS RICHARD LUCAS 307.44 4/3/13 Receipt GSA-EFT TSAADMIN TSA ADMINISTRATION OFFICE 2,194.64 4/4/13 General Journal Entry 941 Taxes 4,674.24 4/4/13 Payment 35498 ADOR AZ DEPARTMENT OF REVENUE 512.54 4/4/13 Payment 35499 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,198.94 4/4/13 Payroll Entry 35500 CHASTAIN CHASTAIN, BRENDA S. 1,814.42 4/4/13 Payroll Entry 35501 FRENCH FRENCH, DAVID C. 2,458.44 4/4/13 Payroll Entry 35502 KEARBEY KEARBEY, BILLY G. 768.33 4/4/13 Payroll Entry 35503 LOPEZ LOPEZ, OSCAR A. 390.80 4/4/13 Payroll Entry 35504 MCCOMAS MCCOMAS, TIMOTHY E. 985.20 4/4/13 Payroll Entry 35505 NICHOLS NICHOLS, JARED R. 844.33 4/4/13 Payroll Entry 35506 PLATT PLATT, JANIE C. 1,093.39 4/4/13 Payroll Entry 35507 PLUMLEY PLUMLEY, DELBERT D. 1,811.73 4/4/13 Payroll Entry 35508 RILEY RILEY, ROBERT M. 2,091.56 4/4/13 Payroll Entry 35509 SNYDER SNYDER, PAUL C. 881.12 4/4/13 Receipt 00118963 AMERIFLIGHT AMERIFLIGHT LLC 226.95 4/4/13 Receipt 1096 AUTOMATIC AUTOMATIC TRANSMISSION & RV 332.44 4/4/13 Receipt 1782 HOLDSWORTH JEFF HOLDSWORTH 75.00 4/5/13 Payment 35510 AT&T A T & T 109.74 4/5/13 Payment 35511 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 4,932.06 4/5/13 Payment 35512 MOYESSELLERS MOYES SELLERS & HENDRICKS 1,250.00 4/5/13 Payment 35513 UNSELECTRIC UNS ELECTRIC, INC 855.03

Page 7 of 26 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2013 Schedule 28

Date Type Reference ID Name Amount 4/5/13 Payment 35514 CITYWATER CITY OF KINGMAN WATER DEPARTME 884.70 4/5/13 Payment 35515 UNSGAS UNS GAS INC 390.59 4/5/13 Payment 35516 ASP-KINGMAN ASP-KINGMAN 145.00 4/5/13 Payment 35517 ALLEN RICHARD A ALLEN 402.50 4/5/13 Payment 35518 BRIDGESRYAN RYAN COLE BRIDGES 230.00 4/5/13 Payment 35519 LAWRENCE BRANDON S LAWRENCE 230.00 4/5/13 Payment 35520 OSCAR ROBERT OSCAR 115.00 4/5/13 Payment 35521 MCKIE DEAN McKIE 172.50 4/5/13 Payment 35522 PRATHER RICHARD DAVIS PRATHER 230.00 4/5/13 Payment 35523 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 60.00 4/5/13 Receipt 1134 WINN MARK WINN 307.44 4/5/13 Receipt 3396 COOLEY C. DAVID COOLEY 307.44 4/5/13 Receipt 3542 KINGMANAIRPORT KINGMAN AIRPORT CAFE 633.36 4/8/13 Receipt 1148 PATRIOT KINGMAN TERMINAL RAILROAD LLC 1,041.04 4/10/13 Receipt 1157 THOROUGHMAN GLENN THOROUGHMAN 4,578.15 4/11/13 Payment 35524 PRINCIPAL PRINCIPAL LIFE INSURANCE COMPA 193.27 4/11/13 Payment 35525 BOYD KEN BOYD 260.00 4/11/13 Payment 35526 BRUNO BRUNO BROOKS & GOLDBERG PC 125.00 4/11/13 Payment 35527 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 4/11/13 Payment 35528 CONTINENTALRESEARCH CONTINENTAL RESEARCH CORPORATI 98.42 4/11/13 Payment 35529 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 190.35 4/11/13 Payment 35530 FEDEX FEDERAL EXPRESS CORPORATION 31.75 4/11/13 Payment 35531 FREIDAY FREIDAY CONSTRUCTION 143.99 4/11/13 Payment 35532 GREATWEST GREAT WEST COMMERCIAL TIRES 44.01 4/11/13 Payment 35533 HQPORTABLES H Q PORTABLES LLC 80.00 4/11/13 Payment 35534 KINGMANDAILY KINGMAN DAILY MINER 138.33 4/11/13 Payment 35535 TRUEVALUE KINGMAN TRUE VALUE 435.01 4/11/13 Payment 35536 MODSPACE MODULAR SPACE CORPORATION 552.40 4/11/13 Payment 35537 MCFUEL MOHAVE COUNTY FUEL 176.59 4/11/13 Payment 35538 NAPA NAPA AUTO PARTS 138.37 4/11/13 Payment 35539 NORTHERNOFFICE NORTHERN OFFICE PRODUCTS 549.97 4/11/13 Payment 35540 PERFORMANCE PERFORMANCE SPECIALISTS 440.00 4/11/13 Payment 35541 PESTY PESTY PEST CONTROL, LLC 80.00 4/11/13 Payment 35542 PITNEY PITNEY BOWES 437.81 4/11/13 Payment 35543 SPARKLETTS SPARKLETTS WATER 60.37 4/11/13 Payment 35544 TCHEXPRESS TCH EXPRESS FUEL 1,272.40 4/11/13 Payment 35545 XEROX XEROX CORPORATION 378.33 4/11/13 Payment 35546 BLUEGLOBES BLUEGLOBES LLC 54.80 4/11/13 Receipt 1012 HULVEY DARRELL HULVEY 25.00 4/11/13 Receipt 340077 GREATLAKES GREAT LAKES AIRLINES 954.60 4/14/13 Receipt 11100 RUCKER GARY RUCKER 589.84 4/15/13 Receipt 25647 AIRZONA AIR'ZONA AIRCRAFT SERVICES 1,575.01 4/15/13 Receipt 3536 HEINEMANN DAN HEINEMANN 75.00 4/17/13 Receipt 2912 BLUMENTHAL JAMES R BLUMENTHAL 614.88 4/18/13 General Journal Entry 941 Taxes 4,678.35 4/18/13 Payment 35547 ADOR AZ DEPARTMENT OF REVENUE 512.42 4/18/13 Payment 35548 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,137.30 4/18/13 Payroll Entry 35549 CHASTAIN CHASTAIN, BRENDA S. 1,814.42 4/18/13 Payroll Entry 35550 FRENCH FRENCH, DAVID C. 2,511.35 4/18/13 Payroll Entry 35551 KEARBEY KEARBEY, BILLY G. 768.33 4/18/13 Payroll Entry 35552 LOPEZ LOPEZ, OSCAR A. 288.13 4/18/13 Payroll Entry 35554 NICHOLS NICHOLS, JARED R. 844.33 4/18/13 Payroll Entry 35555 PLATT PLATT, JANIE C. 1,093.39 4/18/13 Payroll Entry 35556 PLUMLEY PLUMLEY, DELBERT D. 1,811.73 4/18/13 Payroll Entry 35557 RILEY RILEY, ROBERT M. 2,091.56 4/18/13 Payroll Entry 35558 SNYDER SNYDER, PAUL C. 881.12 4/18/13 Payroll Entry 35559 MCCOMAS MCCOMAS, TIMOTHY E. 1,046.84 4/19/13 General Journal Entry Transfer 28,000.00 4/19/13 Payment 35560 VISA VISA 1,025.48 4/19/13 Payment 35561 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 4/19/13 Payment 35562 MOHAVEWIRELESS MOHAVE WIRELESS 217.52 4/19/13 Payment 35563 AMERITAS AMERITAS LIFE INSURANCE CO 876.60 4/19/13 Payment 35564 FRONTIER FRONTIER 649.99 4/19/13 Payment 35565 UNSELECTRIC UNS ELECTRIC, INC 3,710.69 4/19/13 Payment 35566 ASP-KINGMAN ASP-KINGMAN 155.00 4/19/13 Payment 35567 ALLEN RICHARD A ALLEN 230.00 4/19/13 Payment 35568 BRIDGESRYAN RYAN COLE BRIDGES 287.50 4/19/13 Payment 35569 LAWRENCE BRANDON S LAWRENCE 172.50 4/19/13 Payment 35570 OSCAR ROBERT OSCAR 57.50 4/19/13 Payment 35571 PATTERSON J JONATHAN PATTERSON 57.50 4/19/13 Payment 35572 PRATHER RICHARD DAVIS PRATHER 402.50

Page 8 of 26 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2013 Schedule 28

Date Type Reference ID Name Amount 4/19/13 Payment 35573 SCHMOTZER TROY M SCHMOTZER 115.00 4/19/13 Payment 35574 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 57.50 4/19/13 Payment 35575 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 39.00 4/23/13 Receipt 31070110001 TSALEO TRANSPORATION SECURITY ADMINIS 16,000.00 4/25/13 Payment 35576 DES DEPARTMENT OF ECONOMIC SECURIT 1,436.50 4/29/13 General Journal Entry Transfer 16,000.00 5/1/13 Receipt 0000005134 MOORE FRANK MOORE 307.44 5/1/13 Receipt 0012993568 MISCELLANEOUS MISC CASH SALES 292.00 5/1/13 Receipt 0062448856 KLIMACH DR WALDERMAR KLIMACH 382.44 5/1/13 Receipt 0064093642 DUNNING DR DENNIS W DUNNING 307.44 5/1/13 Receipt 020201 KINGMANAUTOPLAZA MARK WENINGER 307.44 5/1/13 Receipt 09022431 HERTZ HERTZ FINANCIAL CENTER 250.00 5/1/13 Receipt 09B02867 TSAADMIN TSA ADMINISTRATION OFFICE 2,194.64 5/1/13 Receipt 1099 AUTOMATIC AUTOMATIC TRANSMISSION & RV 326.00 5/1/13 Receipt 1124428 FERRELLGAS FERRELLGAS LP 1,098.01 5/1/13 Receipt 1180950621 HOLLENBECK WILLIAM M HOLLENBECK 307.44 5/1/13 Receipt 1222 HAYES J DOUGLAS HAYES 546.14 5/1/13 Receipt 1359 LAWSON KEN LAWSON 238.70 5/1/13 Receipt 1400 STERBONIC PETER D. STERBONIC 307.44 5/1/13 Receipt 1406 COLCLAZER JOHN F COLCLAZER JR 220.00 5/1/13 Receipt 1407 COLCLAZER JOHN F COLCLAZER JR 220.00 5/1/13 Receipt 1443 SANDERS PHILIP SANDERS 153.72 5/1/13 Receipt 1598 SANDERS PHILIP SANDERS 153.72 5/1/13 Receipt 1750 BLAIR MARK BLAIR 475.57 5/1/13 Receipt 2086873 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 59.00 5/1/13 Receipt 2087448 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 5/1/13 Receipt 21115 AEROFLITE AEROFLITE INC 1,333.85 5/1/13 Receipt 2114 SANDEN MARVEN SANDEN 477.40 5/1/13 Receipt 252887247 HOLMBERG JAMES HOLMBERG 307.44 5/1/13 Receipt 2919 BLUMENTHAL JAMES R BLUMENTHAL 116.95 5/1/13 Receipt 30711 FREIDAY WILLIAM B FREIDAY 332.44 5/1/13 Receipt 30751 STRAUBE STRAUBE AIRCRAFT SERVICES 968.38 5/1/13 Receipt 31395 AIRMETHODS AIR METHODS CORP. 42.07 5/1/13 Receipt 3196 FATTOUCH ALFRED FATTOUCH 307.44 5/1/13 Receipt 33044033 AMERIGAS AMERIGAS PROPANE LP 351.31 5/1/13 Receipt 340419 GREATLAKES GREAT LAKES AIRLINES 655.63 5/1/13 Receipt 3553 KINGMANAIRPORT KINGMAN AIRPORT CAFE 633.36 5/1/13 Receipt 3809 WARREN RICHARD D WARREN 307.44 5/1/13 Receipt 3892 CENTRAL CENTRAL ARIZONA FREIGHT INC 2,185.45 5/1/13 Receipt 40868 MISCELLANEOUS MISC CASH SALES 33.36 5/1/13 Receipt 4307 CASWELL ROY CASWELL 313.70 5/1/13 Receipt 4498236 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 490.00 5/1/13 Receipt 4552 MURPHY DAN A MURPHY 75.00 5/1/13 Receipt 754 FLEMING DANIEL E FLEMING 100.00 5/2/13 General Journal Entry 941 Taxes 4,657.91 5/2/13 Payment 35587 ASP-KINGMAN ASP-KINGMAN 145.00 5/2/13 Payment 35601 ADOR AZ DEPARTMENT OF REVENUE 511.44 5/2/13 Payment 35602 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,137.30 5/2/13 Payroll Entry 35577 CHASTAIN CHASTAIN, BRENDA S. 1,814.42 5/2/13 Payroll Entry 35578 FRENCH FRENCH, DAVID C. 2,387.89 5/2/13 Payroll Entry 35579 KEARBEY KEARBEY, BILLY G. 768.33 5/2/13 Payroll Entry 35580 LOPEZ LOPEZ, OSCAR A. 463.66 5/2/13 Payroll Entry 35581 NICHOLS NICHOLS, JARED R. 844.33 5/2/13 Payroll Entry 35582 PLATT PLATT, JANIE C. 1,093.39 5/2/13 Payroll Entry 35583 PLUMLEY PLUMLEY, DELBERT D. 1,811.73 5/2/13 Payroll Entry 35584 RILEY RILEY, ROBERT M. 2,091.56 5/2/13 Payroll Entry 35585 SNYDER SNYDER, PAUL C. 881.12 5/2/13 Payroll Entry 35586 MCCOMAS MCCOMAS, TIMOTHY E. 1,046.84 5/2/13 Receipt 1100 AUTOMATIC AUTOMATIC TRANSMISSION & RV 350.00 5/2/13 Receipt 1635 KAISER CHARLIE KAISER 307.44 5/2/13 Receipt 6851 LINDQUIST ALEX R LINDQUIST IV 307.44 5/2/13 Receipt 913 HAYS CARL HAYS 475.57 5/2/13 Receipt 9535 KIRKLAND DAN KIRKLAND 475.57 5/3/13 General Journal Entry Transfer 1,500.00 5/3/13 Payment 35588 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 4,932.06 5/3/13 Payment 35589 AT&T A T & T 167.86 5/3/13 Payment 35590 MOYESSELLERS MOYES SELLERS & HENDRICKS 550.00 5/3/13 Payment 35591 CITYWATER CITY OF KINGMAN WATER DEPARTME 4,439.15 5/3/13 Payment 35592 ALLEN RICHARD A ALLEN 172.50 5/3/13 Payment 35593 BRIDGESRYAN RYAN COLE BRIDGES 172.50 5/3/13 Payment 35594 LAWRENCE BRANDON S LAWRENCE 57.50

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SCHEDULE OF TRANSACTION DETAIL - 2013 Schedule 28

Date Type Reference ID Name Amount 5/3/13 Payment 35595 MCKIE DEAN McKIE 230.00 5/3/13 Payment 35596 RAMIREZ MICHAEL A. RAMIREZ 57.50 5/3/13 Payment 35597 PRATHER RICHARD DAVIS PRATHER 375.00 5/3/13 Payment 35598 SCHMOTZER TROY M SCHMOTZER 57.50 5/3/13 Payment 35599 GIRALDEMARK MARK THOMAS GIRALDE 230.00 5/3/13 Payment 35600 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 57.50 5/3/13 Receipt 1141 WINN MARK WINN 307.44 5/3/13 Receipt 1361 COLE HAROLD COLE 25.00 5/3/13 Receipt 1881 MAGERS GARY MAGERS 25.00 5/3/13 Receipt 3415 COOLEY C. DAVID COOLEY 307.44 5/3/13 Receipt 3833 SIMPSON GENE SIMPSON 527.40 5/3/13 Receipt 7091 GUSTAFSON DENNIS M GUSTAFSON 150.00 5/4/13 Receipt 1120 SWANTY MARTIN SWANTY 307.44 5/4/13 Receipt 1656 LUCAS RICHARD LUCAS 307.44 5/6/13 Receipt 1417 COLCLAZER JOHN F COLCLAZER JR 75.00 5/6/13 Receipt 5490 BROCK RICHARD BROCK 75.00 5/8/13 Payment 35603 MCRECORDERS MOHAVE COUNTY RECORDERS OFFICE 12.00 5/8/13 Receipt 00120512 AMERIFLIGHT AMERIFLIGHT LLC 218.48 5/8/13 Receipt 1241 HULVEY DARRELL HULVEY 25.00 5/9/13 Receipt 1399 MCCUTHCHEON JERRY McCUTHCHEON 25.00 5/9/13 Receipt 2088716 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 60.00 5/10/13 General Journal Entry Transfer 9,000.00 5/10/13 Payment 35604 PRINCIPAL PRINCIPAL LIFE INSURANCE COMPA 193.27 5/10/13 Payment 35605 UNSELECTRIC UNS ELECTRIC, INC 855.89 5/10/13 Payment 35606 UNSGAS UNS GAS INC 282.52 5/10/13 Payment 35607 AMBIENT AMBIENT EDGE HEATING AIR COND 2,751.38 5/10/13 Payment 35608 ARIZONACHAPTER AZ CHAPTER NATIONAL SAFETY COU 60.00 5/10/13 Payment 35609 BLUEGLOBES BLUEGLOBES LLC 151.97 5/10/13 Payment 35610 BRUNO BRUNO BROOKS & GOLDBERG PC 550.00 5/10/13 Payment 35611 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 5/10/13 Payment 35612 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 722.70 5/10/13 Payment 35613 HQPORTABLES H Q PORTABLES LLC 80.00 5/10/13 Payment 35614I ICORP I-CORP ARIZONA, INC. 51.29 5/10/13 Payment 35615 TRUEVALUE KINGMAN TRUE VALUE 436.01 5/10/13 Payment 35616 KINGMANDAILY KINGMAN DAILY MINER 95.46 5/10/13 Payment 35617 MODSPACE MODULAR SPACE CORPORATION 552.40 5/10/13 Payment 35618 NAPA NAPA AUTO PARTS 209.88 5/10/13 Payment 35619 NEXT5 NEXT5 INTERACTIVE 290.00 5/10/13 Payment 35620 PESTY PESTY PEST CONTROL, LLC 80.00 5/10/13 Payment 35621 RILEY ROBERT RILEY 34.16 5/10/13 Payment 35622 SPARKLETTS SPARKLETTS WATER 74.80 5/10/13 Payment 35623 TCHEXPRESS TCH EXPRESS FUEL 1,098.73 5/10/13 Payment 35624 XEROX XEROX CORPORATION 379.97 5/10/13 Receipt 3437 MATHENY ROBERT G. MATHENY 614.88 5/13/13 General Journal Entry 941 Taxes 4,646.38 5/13/13 Receipt 1763 CAMPBELL JOE CAMPBELL 614.88 5/13/13 Receipt 25730 AIRZONA AIR'ZONA AIRCRAFT SERVICES 1,958.20 5/13/13 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 5.00 5/16/13 General Journal Entry Transfer 29,000.00 5/16/13 Payment 35625 ADOR AZ DEPARTMENT OF REVENUE 510.49 5/16/13 Payment 35626 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,236.98 5/16/13 Payroll Entry 35627 CHASTAIN CHASTAIN, BRENDA S. 1,814.42 5/16/13 Payroll Entry 35628 FRENCH FRENCH, DAVID C. 2,352.63 5/16/13 Payroll Entry 35629 KEARBEY KEARBEY, BILLY G. 768.33 5/16/13 Payroll Entry 35630 MCCOMAS MCCOMAS, TIMOTHY E. 947.16 5/16/13 Payroll Entry 35631 LOPEZ LOPEZ, OSCAR A. 480.22 5/16/13 Payroll Entry 35632 NICHOLS NICHOLS, JARED R. 844.33 5/16/13 Payroll Entry 35633 PLATT PLATT, JANIE C. 1,093.39 5/16/13 Payroll Entry 35634 PLUMLEY PLUMLEY, DELBERT D. 1,811.73 5/16/13 Payroll Entry 35635 RILEY RILEY, ROBERT M. 2,091.56 5/16/13 Payroll Entry 35636 SNYDER SNYDER, PAUL C. 881.12 5/16/13 Receipt 2089219 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 5/16/13 Receipt 341239 GREATLAKES GREAT LAKES AIRLINES 1,044.90 5/17/13 Payment 35637 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 5/17/13 Payment 35638 KTEK K-TEK, INC. 173.27 5/17/13 Payment 35639 WECOM WECOM INC 142.82 5/17/13 Payment 35640 MOHAVEWIRELESS MOHAVE WIRELESS 217.52 5/17/13 Payment 35641 FRONTIER FRONTIER 646.34 5/17/13 Payment 35642 VISA VISA 2,015.71 5/17/13 Payment 35643 UNSELECTRIC UNS ELECTRIC, INC 3,196.14 5/17/13 Payment 35644 ASP-KINGMAN ASP-KINGMAN 150.00

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SCHEDULE OF TRANSACTION DETAIL - 2013 Schedule 28

Date Type Reference ID Name Amount 5/17/13 Payment 35645 ALLEN RICHARD A ALLEN 345.00 5/17/13 Payment 35646 BRIDGESRYAN RYAN COLE BRIDGES 345.00 5/17/13 Payment 35647 REIF JACE DEWAYNE REIF 115.00 5/17/13 Payment 35648 RAMIREZ MICHAEL A. RAMIREZ 172.50 5/17/13 Payment 35649 PRATHER RICHARD DAVIS PRATHER 230.00 5/17/13 Payment 35650 SCHMOTZER TROY M SCHMOTZER 115.00 5/17/13 Payment 35651 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 57.50 5/17/13 Receipt 31846 AIRMETHODS AIR METHODS CORP. 33.66 5/18/13 Receipt 11145 RUCKER GARY RUCKER 589.84 5/19/13 Receipt 1101 AUTOMATIC AUTOMATIC TRANSMISSION & RV 300.00 5/20/13 Receipt 1132456 FERRELLGAS FERRELLGAS LP 1,098.01 5/20/13 Receipt 1184094725 HOLLENBECK WILLIAM M HOLLENBECK 307.44 5/21/13 Receipt 4323 CASWELL ROY CASWELL 313.70 5/22/13 Receipt 20221 JAMMOTORSPORTS JAM MOTORSPORTS LLC 975.57 5/23/13 Receipt 30794 FREIDAY WILLIAM B FREIDAY 332.44 5/24/13 Receipt 5496 BROCK RICHARD BROCK 225.00 5/29/13 Receipt 21240 AEROFLITE AEROFLITE INC 1,333.85 5/29/13 Receipt 3227 FATTOUCH ALFRED FATTOUCH 307.44 5/30/13 General Journal Entry 941 Taxes 4,726.47 5/30/13 Payment 35652 ADOR AZ DEPARTMENT OF REVENUE 517.51 5/30/13 Payment 35653 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,236.98 5/30/13 Payroll Entry 35654 CHASTAIN CHASTAIN, BRENDA S. 1,814.42 5/30/13 Payroll Entry 35655 FRENCH FRENCH, DAVID C. 2,545.28 5/30/13 Payroll Entry 35656 KEARBEY KEARBEY, BILLY G. 768.33 5/30/13 Payroll Entry 35657 LOPEZ LOPEZ, OSCAR A. 480.22 5/30/13 Payroll Entry 35658 MCCOMAS MCCOMAS, TIMOTHY E. 947.16 5/30/13 Payroll Entry 35659 NICHOLS NICHOLS, JARED R. 844.33 5/30/13 Payroll Entry 35660 PLATT PLATT, JANIE C. 1,093.39 5/30/13 Payroll Entry 35661 PLUMLEY PLUMLEY, DELBERT D. 1,811.73 5/30/13 Payroll Entry 35662 RILEY RILEY, ROBERT M. 2,091.56 5/30/13 Payroll Entry 35663 SNYDER SNYDER, PAUL C. 881.12 5/30/13 Receipt 1367 COLE HAROLD COLE 25.00 5/30/13 Receipt 4578979 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 490.00 5/31/13 General Journal Entry Transfer 19,000.00 5/31/13 Payment 35664 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 39.00 5/31/13 Payment 35665 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 4,932.06 5/31/13 Payment 35666 AT&T A T & T 111.16 5/31/13 Payment 35667 CITYWATER CITY OF KINGMAN WATER DEPARTME 2,635.88 5/31/13 Payment 35668 ALLEN RICHARD A ALLEN 513.00 5/31/13 Payment 35669 BRIDGESRYAN RYAN COLE BRIDGES 230.00 5/31/13 Payment 35670 MCKIE DEAN McKIE 172.50 5/31/13 Payment 35671 PATTERSON J JONATHAN PATTERSON 57.50 5/31/13 Payment 35672 PRATHER RICHARD DAVIS PRATHER 57.50 5/31/13 Payment 35673 SCHMOTZER TROY M SCHMOTZER 57.50 5/31/13 Payment 35674 BISCHOFF DONALD L. BISCHOFF 57.50 5/31/13 Payment 35675 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 54.50 5/31/13 Payment 35676 ASP-KINGMAN ASP-KINGMAN 155.00 6/1/13 Receipt 0073698349 KLIMACH DR WALDERMAR KLIMACH 382.44 6/1/13 Receipt 09042050 HERTZ HERTZ FINANCIAL CENTER 250.00 6/1/13 Receipt 09B02867 TSAADMIN TSA ADMINISTRATION OFFICE 2,194.64 6/1/13 Receipt 1225 HAYES J DOUGLAS HAYES 546.14 6/1/13 Receipt 1349 STINCHFIELD RONALD STINCHFIELD 150.00 6/1/13 Receipt 1438 BLAIR MARK BLAIR 475.57 6/1/13 Receipt 1453 SANDERS PHILIP SANDERS 153.72 6/1/13 Receipt 1607 SANDERS PHILIP SANDERS 153.72 6/1/13 Receipt 258501534 HOLMBERG JAMES HOLMBERG 307.44 6/1/13 Receipt 30858 STRAUBE STRAUBE AIRCRAFT SERVICES 968.38 6/1/13 Receipt 33067805 AMERIGAS AMERIGAS PROPANE LP 351.31 6/1/13 Receipt 341640 GREATLAKES GREAT LAKES AIRLINES 655.63 6/1/13 Receipt 341943 GREATLAKES GREAT LAKES AIRLINES 954.60 6/1/13 Receipt 3543 HEINEMANN DAN HEINEMANN 75.00 6/1/13 Receipt 4060 CENTRAL CENTRAL ARIZONA FREIGHT INC 2,185.45 6/1/13 Receipt 7181 GERLACH TIM GERLACH 50.00 6/3/13 Receipt 0074028342 DUNNING DR DENNIS W DUNNING 307.44 6/3/13 Receipt 020254 KINGMANAUTOPLAZA MARK WENINGER 307.44 6/3/13 Receipt 1403 STERBONIC PETER D. STERBONIC 307.44 6/3/13 Receipt 1662 LUCAS RICHARD LUCAS 307.44 6/3/13 Receipt 7094 GUSTAFSON DENNIS M GUSTAFSON 150.00 6/4/13 Receipt 1126 SWANTY MARTIN SWANTY 307.44 6/4/13 Receipt 3572 KINGMANAIRPORT KINGMAN AIRPORT CAFE 633.36 6/4/13 Receipt 3819 WARREN RICHARD D WARREN 307.44

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SCHEDULE OF TRANSACTION DETAIL - 2013 Schedule 28

Date Type Reference ID Name Amount 6/4/13 Receipt 917 HAYS CARL HAYS 475.57 6/4/13 Receipt Cash LAWSON KEN LAWSON 239.00 6/5/13 Receipt 1145 WINN MARK WINN 307.44 6/5/13 Receipt 3466 MATHENY ROBERT G. MATHENY 614.88 6/6/13 Receipt 00121995 AMERIFLIGHT AMERIFLIGHT LLC 239.48 6/6/13 Receipt 1400 MCCUTHCHEON JERRY McCUTHCHEON 25.00 6/6/13 Receipt 95866 KIRKLAND DAN KIRKLAND 475.57 6/7/13 Receipt 1883 MAGERS GARY MAGERS 50.00 6/7/13 Receipt 2117 SANDEN MARVEN SANDEN 368.81 6/7/13 Receipt 4427 HAYES J DOUGLAS HAYES 571.14 6/9/13 Receipt 3554 HEINEMANN DAN HEINEMANN 75.00 6/10/13 Receipt 17914 HENRY KEN HENRY 3,799.80 6/12/13 Receipt 0000005150 MOORE FRANK MOORE 337.44 6/12/13 Receipt 1103 AUTOMATIC AUTOMATIC TRANSMISSION & RV 350.00 6/12/13 Receipt 3442 COOLEY C. DAVID COOLEY 307.44 6/12/13 Receipt 6873 LINDQUIST ALEX R LINDQUIST IV 307.44 6/13/13 General Journal Entry 941 Taxes 4,516.76 6/13/13 General Journal Entry Transfer 21,000.00 6/13/13 Payment 35677 ADOR AZ DEPARTMENT OF REVENUE 499.53 6/13/13 Payment 35678 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,236.98 6/13/13 Payroll Entry 35679 CHASTAIN CHASTAIN, BRENDA S. 1,814.42 6/13/13 Payroll Entry 35680 FRENCH FRENCH, DAVID C. 1,982.27 6/13/13 Payroll Entry 35681 KEARBEY KEARBEY, BILLY G. 768.33 6/13/13 Payroll Entry 35682 LOPEZ LOPEZ, OSCAR A. 602.72 6/13/13 Payroll Entry 35683 MCCOMAS MCCOMAS, TIMOTHY E. 947.16 6/13/13 Payroll Entry 35684 NICHOLS NICHOLS, JARED R. 844.33 6/13/13 Payroll Entry 35685 PLATT PLATT, JANIE C. 1,093.39 6/13/13 Payroll Entry 35686 PLUMLEY PLUMLEY, DELBERT D. 1,811.73 6/13/13 Payroll Entry 35687 RILEY RILEY, ROBERT M. 2,091.56 6/13/13 Payroll Entry 35688 SNYDER SNYDER, PAUL C. 881.12 6/13/13 Receipt 3175 POOL JOHN POOL 100.00 6/14/13 Payment 35689 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 6/14/13 Payment 35690 CITYWATER CITY OF KINGMAN WATER DEPARTME 1,203.00 6/14/13 Payment 35691 UNSGAS UNS GAS INC 216.64 6/14/13 Payment 35692 UNSELECTRIC UNS ELECTRIC, INC 851.94 6/14/13 Payment 35693 UNSELECTRIC UNS ELECTRIC, INC 3,796.04 6/14/13 Payment 35694 PRINCIPAL PRINCIPAL LIFE INSURANCE COMPA 193.27 6/14/13 Payment 35695 MOHAVEWIRELESS MOHAVE WIRELESS 217.52 6/14/13 Payment 35696 FRONTIER FRONTIER 648.61 6/14/13 Payment 35697 ASP-KINGMAN ASP-KINGMAN 150.00 6/14/13 Payment 35698 ALLEN RICHARD A ALLEN 115.00 6/14/13 Payment 35699 BRIDGESRYAN RYAN COLE BRIDGES 230.00 6/14/13 Payment 35700 OSCAR ROBERT OSCAR 287.50 6/14/13 Payment 35701 LAWRENCE BRANDON S LAWRENCE 747.50 6/14/13 Payment 35702 PRATHER RICHARD DAVIS PRATHER 57.50 6/14/13 Payment 35703 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 62.50 6/14/13 Payment 35704 ARIZONACHAPTER AZ CHAPTER NATIONAL SAFETY COU 25.00 6/14/13 Payment 35705 BRUNO BRUNO BROOKS & GOLDBERG PC 300.00 6/14/13 Payment 35706 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 6/14/13 Payment 35707 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 784.02 6/14/13 Payment 35708 EFS LLC EFS LLC 1,317.86 6/14/13 Payment 35709 HQPORTABLES H Q PORTABLES LLC 80.00 6/14/13 Payment 35710 KINGMANDAILY KINGMAN DAILY MINER 31.81 6/14/13 Payment 35711 TRUEVALUE KINGMAN TRUE VALUE 1,145.54 6/14/13 Payment 35712 MODSPACE MODULAR SPACE CORPORATION 552.40 6/14/13 Payment 35713 NAPA NAPA AUTO PARTS 211.98 6/14/13 Payment 35714 PESTY PESTY PEST CONTROL, LLC 80.00 6/14/13 Payment 35715 BBC BBC INDUSTRIAL SUPPLY 33.70 6/14/13 Payment 35716 RILEY ROBERT RILEY 647.36 6/14/13 Payment 35717 SPARKLETTS SPARKLETTS WATER 127.53 6/14/13 Payment 35718 XEROX XEROX CORPORATION 394.72 6/14/13 Payment 35719 VISA VISA 2,260.14 6/14/13 Payment 35720 FEDEX FEDERAL EXPRESS CORPORATION 172.42 6/14/13 Payment 35721 H&H H & H PRINTERS, INC 355.40 6/14/13 Payment 35722 LAWRENCE BRANDON S LAWRENCE 57.50 6/14/13 Payment 35723 PRATHER RICHARD DAVIS PRATHER 747.50 6/14/13 Payment 35724 AAAENATIONAL AMERICAN ASSOC OF AIRPORT EXEC 95.00 6/14/13 Receipt 1252 HULVEY DARRELL HULVEY 25.00 6/14/13 Receipt 25806 AIRZONA AIR'ZONA AIRCRAFT SERVICES 2,327.00 6/17/13 Receipt 11174 RUCKER GARY RUCKER 589.84 6/17/13 Receipt 1139908 FERRELLGAS FERRELLGAS LP 1,098.01

Page 12 of 26 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2013 Schedule 28

Date Type Reference ID Name Amount 6/20/13 Receipt 1187148785 HOLLENBECK WILLIAM M HOLLENBECK 307.44 6/20/13 Receipt 2091393 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 6/20/13 Receipt 2766 ADAMS MARK ADAMS 947.32 6/21/13 Receipt 30901 FREIDAY WILLIAM B FREIDAY 332.44 6/21/13 Receipt 4340 CASWELL ROY CASWELL 313.70 6/22/13 Receipt 1458 SANDERS PHILIP SANDERS 153.72 6/22/13 Receipt 1615 SANDERS PHILIP SANDERS 153.72 6/24/13 Receipt 1105 AUTOMATIC AUTOMATIC TRANSMISSION & RV 307.44 6/24/13 Receipt 20223 MISCELLANEOUS MISC CASH SALES 900.00 6/25/13 Payment 35701V LAWRENCE BRANDON S LAWRENCE -747.50 6/25/13 Payment 35702V PRATHER RICHARD DAVIS PRATHER -57.50 6/25/13 Receipt 0000005149 MOORE FRANK MOORE 307.44 6/26/13 Receipt 1862 KAAHS KINGMAN ARMY AIRFIELD 100.00 6/26/13 Receipt 2930 BLUMENTHAL JAMES R BLUMENTHAL 949.98 6/26/13 Receipt 3255 FATTOUCH ALFRED FATTOUCH 316.65 6/26/13 Receipt 3873 SIMPSON GENE SIMPSON 541.72 6/27/13 General Journal Entry 941 Taxes 4,559.26 6/27/13 Payment 35726 ADOR AZ DEPARTMENT OF REVENUE 502.49 6/27/13 Payment 35737 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,236.98 6/27/13 Payroll Entry 35727 CHASTAIN CHASTAIN, BRENDA S. 1,814.42 6/27/13 Payroll Entry 35728 FRENCH FRENCH, DAVID C. 2,158.62 6/27/13 Payroll Entry 35729 KEARBEY KEARBEY, BILLY G. 768.33 6/27/13 Payroll Entry 35730 LOPEZ LOPEZ, OSCAR A. 430.55 6/27/13 Payroll Entry 35731 MCCOMAS MCCOMAS, TIMOTHY E. 947.16 6/27/13 Payroll Entry 35732 NICHOLS NICHOLS, JARED R. 844.33 6/27/13 Payroll Entry 35733 PLATT PLATT, JANIE C. 1,093.39 6/27/13 Payroll Entry 35734 PLUMLEY PLUMLEY, DELBERT D. 1,811.73 6/27/13 Payroll Entry 35735 RILEY RILEY, ROBERT M. 2,091.56 6/27/13 Payroll Entry 35736 SNYDER SNYDER, PAUL C. 881.12 6/28/13 General Journal Entry Transfer 35,000.00 6/28/13 Payment 35738 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 4,932.06 6/28/13 Payment 35739 TROPHYMART TROPHY MART 38.11 6/28/13 Payment 35740 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 39.00 6/28/13 Payment 35741 MOYESSELLERS MOYES SELLERS & HENDRICKS 3,875.00 6/28/13 Payment 35742 CITYWATER CITY OF KINGMAN WATER DEPARTME 3,491.77 6/28/13 Payment 35743 ASP-KINGMAN ASP-KINGMAN 155.00 6/28/13 Payment 35744 ALLEN RICHARD A ALLEN 402.50 6/28/13 Payment 35745 BRIDGESRYAN RYAN COLE BRIDGES 230.00 6/28/13 Payment 35747 LAWRENCE BRANDON S LAWRENCE 172.50 6/28/13 Payment 35748 PRATHER RICHARD DAVIS PRATHER 230.00 6/28/13 Payment 35749 SCHMOTZER TROY M SCHMOTZER 57.50 6/28/13 Payment 35750 PORTILLO STEVE V. PORTILLO 115.00 6/28/13 Payment 35752 REIF JACE DEWAYNE REIF 172.50 6/28/13 Payment 35753 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 60.00 6/28/13 Payment 35754 AVIATION ARTHUR J GALLAGHER RISK MANAGE 9,775.00 6/30/13 Receipt 2012/13-3272 SHEBLE SHEBLE AVIATION 6/30/13 Receipt 2012/13-3343 SHEBLE SHEBLE AVIATION 6/30/13 Receipt 2012/13-3405 SHEBLE SHEBLE AVIATION 7/1/13 Receipt 0000005457 MOORE FRANK MOORE 9.21 7/1/13 Receipt 0084692791 KLIMACH DR WALDERMAR KLIMACH 382.44 7/1/13 Receipt 0086650496 DUNNING DR DENNIS W DUNNING 307.44 7/1/13 Receipt 09055800 HERTZ HERTZ FINANCIAL CENTER 250.00 7/1/13 Receipt 1046 VITALE DANA SEAN VITALE 816.65 7/1/13 Receipt 1069 CLARK THOMAS L CLARK 381.23 7/1/13 Receipt 11182 RUCKER GARY RUCKER 17.69 7/1/13 Receipt 1136 SWANTY MARTIN SWANTY 316.65 7/1/13 Receipt 1189 PATRIOT KINGMAN TERMINAL RAILROAD LLC 1,789.20 7/1/13 Receipt 1229 HAYES J DOUGLAS HAYES 562.51 7/1/13 Receipt 1405 STERBONIC PETER D. STERBONIC 316.65 7/1/13 Receipt 1428 MCCUTHCHEON JERRY McCUTHCHEON 25.00 7/1/13 Receipt 1780 BLAIR MARK BLAIR 489.83 7/1/13 Receipt 1799 HOLDSWORTH JEFF HOLDSWORTH 75.00 7/1/13 Receipt 19550 AZNORTHWEST ARIZONA NORTHWEST RV 300.00 7/1/13 Receipt 2091602 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 81.00 7/1/13 Receipt 21345 AEROFLITE AEROFLITE INC 1,373.86 7/1/13 Receipt 263393817 HOLMBERG JAMES HOLMBERG 316.65 7/1/13 Receipt 30961 STRAUBE STRAUBE AIRCRAFT SERVICES 997.43 7/1/13 Receipt 3242 BAUMAN STEVE BAUMAN 870.15 7/1/13 Receipt 33087034 AMERIGAS AMERIGAS PROPANE LP 351.31 7/1/13 Receipt 342924 GREATLAKES GREAT LAKES AIRLINES 655.63 7/1/13 Receipt 3483 MATHENY ROBERT G. MATHENY 633.30

Page 13 of 26 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2013 Schedule 28

Date Type Reference ID Name Amount 7/1/13 Receipt 4185 CENTRAL CENTRAL ARIZONA FREIGHT INC 2,251.01 7/1/13 Receipt 4606 MURPHY DAN A MURPHY 75.00 7/1/13 Receipt 4667822 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 490.00 7/1/13 Receipt 6881 LINDQUIST ALEX R LINDQUIST IV 316.65 7/1/13 Receipt 7098 GUSTAFSON DENNIS M GUSTAFSON 150.00 7/1/13 Receipt 8837 KINGMANAUTOPLAZA MARK WENINGER 316.67 7/1/13 Receipt 923 HAYS CARL HAYS 489.83 7/1/13 Receipt 96198 KIRKLAND DAN KIRKLAND 489.83 7/1/13 Receipt EFT6-2103 TSAADMIN TSA ADMINISTRATION OFFICE 2,194.64 7/2/13 Receipt 0278 WOLFF GENE WOLFF 309.00 7/2/13 Receipt 1884 MAGERS GARY MAGERS 25.00 7/2/13 Receipt 2272 EAA EAA CHAPTER 765 1,116.30 7/2/13 Receipt 3588 KINGMANAIRPORT KINGMAN AIRPORT CAFE 652.36 7/2/13 Receipt 3827 WARREN RICHARD D WARREN 316.65 7/3/13 Receipt 1669 LUCAS RICHARD LUCAS 316.65 7/5/13 Receipt 1104 MOROTTI JOHN MOROTTI 457.48 7/5/13 Receipt 1147 WINN MARK WINN 316.65 7/8/13 Receipt 0488660 MISCELLANEOUS MISC CASH SALES 585.35 7/9/13 Payment 35755 AVIATION ARTHUR J GALLAGHER RISK MANAGE 16,340.00 7/9/13 Receipt 00123553 AMERIFLIGHT AMERIFLIGHT LLC 218.48 7/9/13 Receipt 5209 DEYOUNG DANIEL J DEYOUNG 75.00 7/10/13 Receipt 1346 COLE HAROLD COLE 25.00 7/11/13 General Journal Entry 941 Taxes 4,832.53 7/11/13 General Journal Entry Trasfer 36,000.00 7/11/13 Payment 35756 ADOR AZ DEPARTMENT OF REVENUE 520.68 7/11/13 Payment 35757 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,236.98 7/11/13 Payroll Entry 35758 CHASTAIN CHASTAIN, BRENDA S. 1,814.42 7/11/13 Payroll Entry 35759 FRENCH FRENCH, DAVID C. 2,560.55 7/11/13 Payroll Entry 35760 KEARBEY KEARBEY, BILLY G. 768.33 7/11/13 Payroll Entry 35761 LOPEZ LOPEZ, OSCAR A. 607.71 7/11/13 Payroll Entry 35762 MCCOMAS MCCOMAS, TIMOTHY E. 947.16 7/11/13 Payroll Entry 35763 NICHOLS NICHOLS, JARED R. 844.33 7/11/13 Payroll Entry 35764 PLATT PLATT, JANIE C. 1,093.39 7/11/13 Payroll Entry 35765 PLUMLEY PLUMLEY, DELBERT D. 1,811.73 7/11/13 Payroll Entry 35766 RILEY RILEY, ROBERT M. 2,016.56 7/11/13 Payroll Entry 35767 SNYDER SNYDER, PAUL C. 881.12 7/11/13 Receipt 1262 HULVEY DARRELL HULVEY 25.00 7/12/13 Payment 35768 AMERITAS AMERITAS LIFE INSURANCE CO 876.60 7/12/13 Payment 35769 UNSELECTRIC UNS ELECTRIC, INC 4,101.16 7/12/13 Payment 35771 AT&T A T & T 114.31 7/12/13 Payment 35772 MOHAVEWIRELESS MOHAVE WIRELESS 216.19 7/12/13 Payment 35773 PRINCIPAL PRINCIPAL LIFE INSURANCE COMPA 193.27 7/12/13 Payment 35774 UNSELECTRIC UNS ELECTRIC, INC 852.66 7/12/13 Payment 35775 UNSGAS UNS GAS INC 253.29 7/12/13 Payment 35776 ALLEN RICHARD A ALLEN 287.50 7/12/13 Payment 35780 BRIDGESRYAN RYAN COLE BRIDGES 172.50 7/12/13 Payment 35781 MCKIE DEAN McKIE 230.00 7/12/13 Payment 35782 LAWRENCE BRANDON S LAWRENCE 172.50 7/12/13 Payment 35783 PRATHER RICHARD DAVIS PRATHER 402.50 7/12/13 Payment 35784 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 55.00 7/12/13 Payment 35785 ASP-KINGMAN ASP-KINGMAN 155.00 7/12/13 Payment 35786 AMBIENT AMBIENT EDGE HEATING AIR COND 2,788.93 7/12/13 Payment 35787 BRUNO BRUNO BROOKS & GOLDBERG PC 275.00 7/12/13 Payment 35788 BBC BBC INDUSTRIAL SUPPLY 17.60 7/12/13 Payment 35789 BNSF BNSF RAILWAY CO 71.00 7/12/13 Payment 35789V BNSF BNSF RAILWAY CO -71.00 7/12/13 Payment 35790 BREDA BH REGIONAL ECON DEVELOP AUTHO 75.00 7/12/13 Payment 35791 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 7/12/13 Payment 35792 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 681.19 7/12/13 Payment 35793 EFS LLC EFS LLC 1,220.75 7/12/13 Payment 35794 HQPORTABLES H Q PORTABLES LLC 80.00 7/12/13 Payment 35795 CHAMBER KINGMAN AREA CHAMBER OF COMMER 375.00 7/12/13 Payment 35796 KINGMANDAILY KINGMAN DAILY MINER 130.03 7/12/13 Payment 35797 TRUEVALUE KINGMAN TRUE VALUE 770.87 7/12/13 Payment 35798 MCFUEL MOHAVE COUNTY FUEL 160.13 7/12/13 Payment 35799 NAPA NAPA AUTO PARTS 328.85 7/12/13 Payment 35800 NEXT5 NEXT5 INTERACTIVE 1,200.00 7/12/13 Payment 35801 PESTY PESTY PEST CONTROL, LLC 80.00 7/12/13 Payment 35802 PITNEY PITNEY BOWES 413.82 7/12/13 Payment 35803 RILEY ROBERT RILEY 324.24 7/12/13 Payment 35804 SPARKLETTS SPARKLETTS WATER 90.24

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SCHEDULE OF TRANSACTION DETAIL - 2013 Schedule 28

Date Type Reference ID Name Amount 7/12/13 Payment 35805 XEROX XEROX CORPORATION 367.43 7/12/13 Payment 35806 FRENCH DAVID C FRENCH 38.20 7/12/13 Payment 35807 UNSELECTRIC UNS ELECTRIC, INC 189.47 7/15/13 Receipt 25855 AIRZONA AIR'ZONA AIRCRAFT SERVICES 2,263.42 7/16/13 Payment 35808 WELLSFARGO WELLS FARGO 1,001.21 7/16/13 Receipt 1109 AUTOMATIC AUTOMATIC TRANSMISSION & RV 350.00 7/16/13 Receipt 2092943 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 59.00 7/17/13 Receipt 16670 STUDIOSEA STUDIO SEA MANAGEMENT INC 300.00 7/18/13 Receipt 2093230 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 7/18/13 Receipt 343651 GREATLAKES GREAT LAKES AIRLINES 675.29 7/19/13 Receipt 1147941 FERRELLGAS FERRELLGAS LP 1,130.95 7/19/13 Receipt 2811 ADAMS MARK ADAMS 692.51 7/19/13 Receipt 771 FLEMING DANIEL E FLEMING 461.26 7/22/13 Payment 35809 AZDES AZ DEPARTMENT OF ECONOMIC SECU 61.50 7/22/13 Payment 35810 ADOR AZ DEPARTMENT OF REVENUE 513.15 7/22/13 Payment 35811 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,236.98 7/22/13 Receipt 0094155612 KLIMACH DR WALDERMAR KLIMACH 9.21 7/25/13 General Journal Entry 941 Taxes 4,752.72 7/25/13 General Journal Entry 941 Taxes 23,000.00 7/25/13 Payroll Entry 35812 CHASTAIN CHASTAIN, BRENDA S. 1,814.42 7/25/13 Payroll Entry 35813 FRENCH FRENCH, DAVID C. 2,440.81 7/25/13 Payroll Entry 35814 KEARBEY KEARBEY, BILLY G. 768.33 7/25/13 Payroll Entry 35815 LOPEZ LOPEZ, OSCAR A. 453.72 7/25/13 Payroll Entry 35816 MCCOMAS MCCOMAS, TIMOTHY E. 947.16 7/25/13 Payroll Entry 35817 NICHOLS NICHOLS, JARED R. 844.33 7/25/13 Payroll Entry 35818 PLATT PLATT, JANIE C. 1,093.39 7/25/13 Payroll Entry 35819 PLUMLEY PLUMLEY, DELBERT D. 1,811.73 7/25/13 Payroll Entry 35820 RILEY RILEY, ROBERT M. 2,016.56 7/25/13 Payroll Entry 35821 SNYDER SNYDER, PAUL C. 881.12 7/26/13 Payment 35822 CITYWATER CITY OF KINGMAN WATER DEPARTME 2,380.88 7/26/13 Payment 35823 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 4,932.06 7/26/13 Payment 35824 FRONTIER FRONTIER 647.66 7/26/13 Payment 35825 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 39.00 7/26/13 Payment 35826 MODSPACE MODULAR SPACE CORPORATION 547.32 7/26/13 Payment 35832 ASP-KINGMAN ASP-KINGMAN 80.00 7/26/13 Payment 35833 SNYDER PAUL SNYDER 396.62 7/26/13 Payment 35834 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 7/26/13 Payment 35835 VISA VISA 2,840.42 7/26/13 Payment 35836 ALLEN RICHARD A ALLEN 230.00 7/26/13 Payment 35837 BRIDGESRYAN RYAN COLE BRIDGES 402.50 7/26/13 Payment 35838 OSCAR ROBERT OSCAR 57.50 7/26/13 Payment 35839 SCHANAMAN KERRY W. SCHANAMAN 57.50 7/26/13 Payment 35840 PRATHER RICHARD DAVIS PRATHER 517.50 7/26/13 Payment 35841 SCHMOTZER TROY M SCHMOTZER 115.00 7/26/13 Payment 35842 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 60.00 7/29/13 Payment 35843 KAISER CHARLIE KAISER 500.00 7/29/13 Payment 35844 BINGHAM BINGHAM EQUIPMENT COMPANY 10,006.78 7/30/13 Receipt L001PL00192 BLM US BUREAU OF LAND MANAGEMENT 7,255.90 7/31/13 General Journal Entry Transfer 9,000.00 8/1/13 Receipt 0000005159 MOORE FRANK MOORE 307.44 8/1/13 Receipt 0096092255 KLIMACH DR WALDERMAR KLIMACH 391.65 8/1/13 Receipt 0096820505 DUNNING DR DENNIS W DUNNING 316.65 8/1/13 Receipt 09070817 HERTZ HERTZ FINANCIAL CENTER 250.00 8/1/13 Receipt 09B02867 TSAADMIN TSA ADMINISTRATION OFFICE 2,194.64 8/1/13 Receipt 1047 VITALE DANA SEAN VITALE 316.65 8/1/13 Receipt 11211 RUCKER GARY RUCKER 607.53 8/1/13 Receipt 1141 SWANTY MARTIN SWANTY 316.65 8/1/13 Receipt 1190486482 HOLLENBECK WILLIAM M HOLLENBECK 307.44 8/1/13 Receipt 1234 HAYES J DOUGLAS HAYES 562.51 8/1/13 Receipt 1407 STERBONIC PETER D. STERBONIC 316.65 8/1/13 Receipt 1448 BLAIR MARK BLAIR 489.83 8/1/13 Receipt 1463 SANDERS PHILIP SANDERS 158.32 8/1/13 Receipt 1464 SANDERS PHILIP SANDERS 4.60 8/1/13 Receipt 1623 SANDERS PHILIP SANDERS 158.33 8/1/13 Receipt 1624 SANDERS PHILIP SANDERS 4.61 8/1/13 Receipt 1770 CAMPBELL JOE CAMPBELL 633.30 8/1/13 Receipt 1885 MAGERS GARY MAGERS 25.00 8/1/13 Receipt 21429 AEROFLITE AEROFLITE INC 1,373.86 8/1/13 Receipt 268375418 HOLMBERG JAMES HOLMBERG 316.65 8/1/13 Receipt 30994 FREIDAY WILLIAM B FREIDAY 341.65 8/1/13 Receipt 31027 STRAUBE STRAUBE AIRCRAFT SERVICES 997.43

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SCHEDULE OF TRANSACTION DETAIL - 2013 Schedule 28

Date Type Reference ID Name Amount 8/1/13 Receipt 3282 FATTOUCH ALFRED FATTOUCH 316.65 8/1/13 Receipt 32986 AIRMETHODS AIR METHODS CORP. 75.73 8/1/13 Receipt 3601 KINGMANAIRPORT KINGMAN AIRPORT CAFE 652.36 8/1/13 Receipt 3838 WARREN RICHARD D WARREN 316.65 8/1/13 Receipt 4334 CENTRAL CENTRAL ARIZONA FREIGHT INC 2,251.01 8/1/13 Receipt 4353 CASWELL ROY CASWELL 328.02 8/1/13 Receipt 4639 MURPHY DAN A MURPHY 75.00 8/1/13 Receipt 4736696 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 490.00 8/1/13 Receipt 4769 DEERING DEERING THERAPY SERVICES INC 928.93 8/1/13 Receipt 54680 HAWKINS HAWKINS & POWERS AVIATION INC 993.02 8/1/13 Receipt 6892 LINDQUIST ALEX R LINDQUIST IV 316.65 8/1/13 Receipt 775 FLEMING DANIEL E FLEMING 103.09 8/1/13 Receipt 925 HAYS CARL HAYS 489.83 8/1/13 Receipt 942 LUCAS RICHARD LUCAS 341.65 8/1/13 Receipt 96732 KIRKLAND DAN KIRKLAND 489.93 8/2/13 Receipt 3512 MATHENY ROBERT G. MATHENY 633.30 8/2/13 Receipt 7102 GUSTAFSON DENNIS M GUSTAFSON 175.00 8/5/13 Receipt 1149 WINN MARK WINN 341.65 8/6/13 Receipt 1001 AUTOMATIC AUTOMATIC TRANSMISSION & RV 350.00 8/6/13 Receipt 1403 MCCUTHCHEON JERRY McCUTHCHEON 25.00 8/7/13 General Journal Entry 941 Taxes 4,753.05 8/7/13 Payment 35870 ADOR AZ DEPARTMENT OF REVENUE 513.81 8/7/13 Payment 35871 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,236.98 8/7/13 Payroll Entry 35845 CHASTAIN CHASTAIN, BRENDA S. 1,814.42 8/7/13 Payroll Entry 35846 FRENCH FRENCH, DAVID C. 2,387.89 8/7/13 Payroll Entry 35847 KEARBEY KEARBEY, BILLY G. 768.33 8/7/13 Payroll Entry 35848 LOPEZ LOPEZ, OSCAR A. 582.89 8/7/13 Payroll Entry 35849 MCCOMAS MCCOMAS, TIMOTHY E. 947.16 8/7/13 Payroll Entry 35850 NICHOLS NICHOLS, JARED R. 844.33 8/7/13 Payroll Entry 35851 PLATT PLATT, JANIE C. 1,093.39 8/7/13 Payroll Entry 35852 PLUMLEY PLUMLEY, DELBERT D. 1,811.73 8/7/13 Payroll Entry 35853 RILEY RILEY, ROBERT M. 2,016.56 8/7/13 Payroll Entry 35854 SNYDER SNYDER, PAUL C. 881.12 8/7/13 Receipt 0000005177 MOORE FRANK MOORE 9.21 8/7/13 Receipt 00124966 AMERIFLIGHT AMERIFLIGHT LLC 228.98 8/8/13 Receipt 20651 JAMMOTORSPORTS JAM MOTORSPORTS LLC 979.46 8/8/13 Receipt 344475 GREATLAKES GREAT LAKES AIRLINES 2,674.79 8/9/13 General Journal Entry Transfer 2,700.00 8/9/13 Payment 35855 MCRECORDERS MOHAVE COUNTY RECORDERS OFFICE 11.00 8/9/13 Payment 35856 UNSELECTRIC UNS ELECTRIC, INC 859.25 8/9/13 Payment 35857 UNSGAS UNS GAS INC 232.65 8/9/13 Payment 35858 MOYESSELLERS MOYES SELLERS & HENDRICKS 350.00 8/9/13 Payment 35859 AT&T A T & T 111.28 8/9/13 Payment 35860 ASP-KINGMAN ASP-KINGMAN 75.00 8/9/13 Payment 35861 ALLEN RICHARD A ALLEN 402.50 8/9/13 Payment 35862 BRIDGESRYAN RYAN COLE BRIDGES 115.00 8/9/13 Payment 35863 OSCAR ROBERT OSCAR 135.00 8/9/13 Payment 35864 SCHANAMAN KERRY W. SCHANAMAN 115.00 8/9/13 Payment 35865 PRATHER RICHARD DAVIS PRATHER 230.00 8/9/13 Payment 35866 LAWRENCE BRANDON S LAWRENCE 230.00 8/9/13 Payment 35867 GUNNOE KEVIN GUNNOE 57.50 8/9/13 Payment 35868 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 55.00 8/9/13 Payment 35869 ASP-KINGMAN ASP-KINGMAN 155.00 8/9/13 Payment 35872 MOHAVEWIRELESS MOHAVE WIRELESS 216.52 8/9/13 Payment 35873 PRINCIPAL PRINCIPAL LIFE INSURANCE COMPA 193.27 8/9/13 Receipt 1269 HULVEY DARRELL HULVEY 25.00 8/9/13 Receipt 1929045 COCACOLA SWIRE COCA-COLA USA 22.06 8/12/13 Receipt 1893 COMPOSITE COMPOSITE SOLUTIONS INC 3,320.64 8/12/13 Receipt 2941 BLUMENTHAL JAMES R BLUMENTHAL 316.65 8/13/13 Receipt 1319 DUNNING DR DENNIS W DUNNING 9.21 8/13/13 Receipt 209460 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 80.00 8/14/13 Receipt 12166 COLLINS ERIN COLLINS 3,829.86 8/15/13 Payment 35874 AMBIENT AMBIENT EDGE HEATING AIR COND 355.53 8/15/13 Payment 35875 BLUEGLOBES BLUEGLOBES LLC 39.44 8/15/13 Payment 35876 BRUNO BRUNO BROOKS & GOLDBERG PC 50.00 8/15/13 Payment 35877 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 250.00 8/15/13 Payment 35878 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 436.00 8/15/13 Payment 35879 EFS LLC EFS LLC 1,111.09 8/15/13 Payment 35880 FIRSTDUE FIRST DUE FIRE EXTINGUISHER SE 1,404.45 8/15/13 Payment 35881 GREATWEST GREAT WEST COMMERCIAL TIRES 88.72 8/15/13 Payment 35882 HQPORTABLES H Q PORTABLES LLC 80.00

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SCHEDULE OF TRANSACTION DETAIL - 2013 Schedule 28

Date Type Reference ID Name Amount 8/15/13 Payment 35883 KRMC KINGMAN REGIONAL MEDICAL CENTE 58.00 8/15/13 Payment 35884 TRUEVALUE KINGMAN TRUE VALUE 556.63 8/15/13 Payment 35885 MAILROOM THE MAIL ROOM 10.51 8/15/13 Payment 35886 MODSPACE MODULAR SPACE CORPORATION 549.86 8/15/13 Payment 35887 NAPA NAPA AUTO PARTS 296.02 8/15/13 Payment 35888 NATIONWIDERETIREMENT NATIONWIDE RETIREMENT CONSULTI 870.00 8/15/13 Payment 35889 NORTHWEST NORTHWEST LOCK & SAFE INC 60.00 8/15/13 Payment 35890 OFFBROADWAY OFF BROADWAY 363.47 8/15/13 Payment 35891 PESTY PESTY PEST CONTROL, LLC 80.00 8/15/13 Payment 35892 BBC BBC INDUSTRIAL SUPPLY 46.87 8/15/13 Payment 35893 RILEY ROBERT RILEY 41.44 8/15/13 Payment 35894 SOUTHWEST SOUTHWEST ALARMS 770.00 8/15/13 Payment 35895 SPARKLETTS SPARKLETTS WATER 64.30 8/15/13 Payment 35896 STANDARD THE STANDARD 29.50 8/15/13 Payment 35897 XEROX XEROX CORPORATION 359.89 8/15/13 Payment 35898 UNSELECTRIC UNS ELECTRIC, INC 4,612.87 8/15/13 Payment 35899 BINGHAM BINGHAM EQUIPMENT COMPANY 9,156.03 8/15/13 Receipt 25904 AIRZONA AIR'ZONA AIRCRAFT SERVICES 1,740.43 8/16/13 General Journal Entry Transfer 22,000.00 8/16/13 Receipt 11232 RUCKER GARY RUCKER 607.53 8/16/13 Receipt 1380 COLE HAROLD COLE 25.00 8/19/13 Receipt 1155728 FERRELLGAS FERRELLGAS LP 1,130.95 8/20/13 Receipt 1001 VITALE DANA SEAN VITALE 316.65 8/20/13 Receipt 1193453027 HOLLENBECK WILLIAM M HOLLENBECK 316.65 8/20/13 Receipt 2095071 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 8/20/13 Receipt 2859 ADAMS MARK ADAMS 974.95 8/21/13 Payroll Entry 35903 KEARBEY KEARBEY, BILLY G. 420.46 8/21/13 Payroll Entry 35904 MCCOMAS MCCOMAS, TIMOTHY E. 468.62 8/21/13 Payroll Entry 35905 RILEY RILEY, ROBERT M. 1,095.99 8/21/13 Payroll Entry 35932 CHASTAIN CHASTAIN, BRENDA S. 1,067.57 8/22/13 General Journal Entry 941 Taxes 5,754.47 8/22/13 General Journal Entry Transfer 12,000.00 8/22/13 Payment 35900 ADOR AZ DEPARTMENT OF REVENUE 630.04 8/22/13 Payment 35901 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,723.30 8/22/13 Payroll Entry 35907 CHASTAIN CHASTAIN, BRENDA S. 1,814.42 8/22/13 Payroll Entry 35908 FRENCH FRENCH, DAVID C. 2,511.35 8/22/13 Payroll Entry 35909 KEARBEY KEARBEY, BILLY G. 768.33 8/22/13 Payroll Entry 35910 LOPEZ LOPEZ, OSCAR A. 463.66 8/22/13 Payroll Entry 35911 MCCOMAS MCCOMAS, TIMOTHY E. 947.16 8/22/13 Payroll Entry 35912 NICHOLS NICHOLS, JARED R. 844.33 8/22/13 Payroll Entry 35913 PLATT PLATT, JANIE C. 1,093.39 8/22/13 Payroll Entry 35914 PLUMLEY PLUMLEY, DELBERT D. 1,811.73 8/22/13 Payroll Entry 35915 RILEY RILEY, ROBERT M. 2,016.56 8/22/13 Payroll Entry 35931 SNYDER SNYDER, PAUL C. 881.12 8/22/13 Receipt 31167 STRAUBE STRAUBE AIRCRAFT SERVICES 997.43 8/23/13 Payment 35916 FRONTIER FRONTIER 666.08 8/23/13 Payment 35917 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 8/23/13 Payment 35918 MCFUEL MOHAVE COUNTY FUEL 214.49 8/23/13 Payment 35919 WELLSFARGO WELLS FARGO 741.41 8/23/13 Payment 35920 VISA VISA 3,078.43 8/23/13 Payment 35921 MAHONEY THE MAHONEY GROUP 153.00 8/23/13 Payment 35922 ASP-KINGMAN ASP-KINGMAN 155.00 8/23/13 Payment 35923 ALLEN RICHARD A ALLEN 287.50 8/23/13 Payment 35924 BRIDGESRYAN RYAN COLE BRIDGES 172.50 8/23/13 Payment 35925 OSCAR ROBERT OSCAR 57.50 8/23/13 Payment 35926 SCHANAMAN KERRY W. SCHANAMAN 250.00 8/23/13 Payment 35927 PRATHER RICHARD DAVIS PRATHER 230.00 8/23/13 Payment 35928 GUNNOE KEVIN GUNNOE 115.00 8/23/13 Payment 35929 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 47.50 8/23/13 Payment 35930 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 39.00 8/23/13 Receipt 0000005178 MOORE FRANK MOORE 316.65 8/23/13 Receipt 4836417 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 490.00 8/23/13 Receipt Cash HOLLENBECK WILLIAM M HOLLENBECK 18.42 8/24/13 Receipt 4369 CASWELL ROY CASWELL 320.86 8/26/13 Receipt 8884 KINGMANAUTOPLAZA MARK WENINGER 316.67 8/28/13 Receipt 2013/14-3513 COLE HAROLD COLE 8/28/13 Receipt Cash MISCELLANEOUS MISC CASH SALES 1.00 9/1/13 Receipt 0007439225 DUNNING DR DENNIS W DUNNING 316.65 9/1/13 Receipt 007704903 KLIMACH DR WALDERMAR KLIMACH 391.65 9/1/13 Receipt 1151 WINN MARK WINN 341.65 9/1/13 Receipt 1193734014 HEINEMANN DAN HEINEMANN 75.00

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SCHEDULE OF TRANSACTION DETAIL - 2013 Schedule 28

Date Type Reference ID Name Amount 9/1/13 Receipt 1240 HAYES J DOUGLAS HAYES 562.41 9/1/13 Receipt 1457 BLAIR MARK BLAIR 489.83 9/1/13 Receipt 1468 SANDERS PHILIP SANDERS 158.32 9/1/13 Receipt 1630 SANDERS PHILIP SANDERS 158.33 9/1/13 Receipt 21525 AEROFLITE AEROFLITE INC 1,373.86 9/1/13 Receipt 273626358 HOLMBERG JAMES HOLMBERG 316.65 9/1/13 Receipt 3309 FATTOUCH ALFRED FATTOUCH 316.57 9/1/13 Receipt 3931 SIMPSON GENE SIMPSON 641.72 9/1/13 Receipt 4497 CENTRAL CENTRAL ARIZONA FREIGHT INC 2,251.01 9/1/13 Receipt 4669 MURPHY DAN A MURPHY 75.00 9/1/13 Receipt 5534 BROCK RICHARD BROCK 150.00 9/1/13 Receipt 779 FLEMING DANIEL E FLEMING 245.86 9/1/13 Receipt 9101332 HERTZ HERTZ FINANCIAL CENTER 177.00 9/1/13 Receipt 928 HAYS CARL HAYS 489.83 9/1/13 Receipt 943 LUCAS RICHARD LUCAS 316.65 9/2/13 Receipt 1409 STERBONIC PETER D. STERBONIC 316.65 9/2/13 Receipt 1887 MAGERS GARY MAGERS 25.00 9/2/13 Receipt 3857 WARREN RICHARD D WARREN 316.65 9/2/13 Receipt 7107 GUSTAFSON DENNIS M GUSTAFSON 175.00 9/3/13 Receipt 1147 SWANTY MARTIN SWANTY 316.65 9/3/13 Receipt 3613 KINGMANAIRPORT KINGMAN AIRPORT CAFE 652.36 9/3/13 Receipt 6904 LINDQUIST ALEX R LINDQUIST IV 316.65 9/3/13 Receipt 9106744 HERTZ HERTZ FINANCIAL CENTER 250.00 9/4/13 Receipt 1775 CAMPBELL JOE CAMPBELL 316.65 9/4/13 Receipt 3537 MATHENY ROBERT G. MATHENY 316.65 9/4/13 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 10.00 9/5/13 General Journal Entry 941 Taxes 4,737.95 9/5/13 General Journal Entry Transfer 17,000.00 9/5/13 Payment 35933 ADOR AZ DEPARTMENT OF REVENUE 512.03 9/5/13 Payment 35934 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,236.98 9/5/13 Payroll Entry 35935 CHASTAIN CHASTAIN, BRENDA S. 1,814.42 9/5/13 Payroll Entry 35936 FRENCH FRENCH, DAVID C. 2,387.89 9/5/13 Payroll Entry 35937 KEARBEY KEARBEY, BILLY G. 768.33 9/5/13 Payroll Entry 35938 LOPEZ LOPEZ, OSCAR A. 493.47 9/5/13 Payroll Entry 35939 MCCOMAS MCCOMAS, TIMOTHY E. 947.16 9/5/13 Payroll Entry 35940 NICHOLS NICHOLS, JARED R. 844.33 9/5/13 Payroll Entry 35941 PLATT PLATT, JANIE C. 1,093.39 9/5/13 Payroll Entry 35942 PLUMLEY PLUMLEY, DELBERT D. 1,811.73 9/5/13 Payroll Entry 35943 RILEY RILEY, ROBERT M. 2,016.56 9/5/13 Payroll Entry 35944 SNYDER SNYDER, PAUL C. 881.12 9/5/13 Receipt 20802 JAMMOTORSPORTS JAM MOTORSPORTS LLC 489.63 9/5/13 Receipt 8991 KINGMANAUTOPLAZA MARK WENINGER 316.67 9/5/13 Receipt 97269 KIRKLAND DAN KIRKLAND 489.93 9/6/13 Payment 35945 NATIONWIDERETIREMENT NATIONWIDE RETIREMENT CONSULTI 870.00 9/6/13 Payment 35946 UNSELECTRIC UNS ELECTRIC, INC 858.88 9/6/13 Payment 35947 KINGSMEN THE KINGSMEN 125.00 9/6/13 Payment 35948 BLUEGLOBES BLUEGLOBES LLC 109.97 9/6/13 Payment 35949 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 4,932.06 9/6/13 Payment 35950 AT&T A T & T 92.28 9/6/13 Payment 35951 MOYESSELLERS MOYES SELLERS & HENDRICKS 875.00 9/6/13 Payment 35952 UNSGAS UNS GAS INC 255.04 9/6/13 Payment 35953 CITYWATER CITY OF KINGMAN WATER DEPARTME 2,299.90 9/6/13 Payment 35954 AZAA AZ AIRPORTS ASSOCIATION 150.00 9/6/13 Payment 35955 ALLEN RICHARD A ALLEN 230.00 9/6/13 Payment 35956 BRIDGESRYAN RYAN COLE BRIDGES 345.00 9/6/13 Payment 35957 OSCAR ROBERT OSCAR 57.50 9/6/13 Payment 35958 SCHANAMAN KERRY W. SCHANAMAN 172.50 9/6/13 Payment 35959 PRATHER RICHARD DAVIS PRATHER 115.00 9/6/13 Payment 35960 GUNNOE KEVIN GUNNOE 115.00 9/6/13 Payment 35961 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 45.00 9/6/13 Receipt 00126223 AMERIFLIGHT AMERIFLIGHT LLC 241.50 9/7/13 Receipt 2123 SANDEN MARVEN SANDEN 245.86 9/10/13 Receipt 096285 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 56.00 9/10/13 Receipt 1013 HULVEY DARRELL HULVEY 25.00 9/10/13 Receipt 31108 FREIDAY WILLIAM B FREIDAY 341.65 9/12/13 Payment 35962 WELLSFARGO WELLS FARGO 871.31 9/12/13 Payment 35963 PRINCIPAL PRINCIPAL LIFE INSURANCE COMPA 193.27 9/12/13 Payment 35964 AAAENATIONAL AMERICAN ASSOC OF AIRPORT EXEC 275.00 9/12/13 Payment 35965 MOHAVEWIRELESS MOHAVE WIRELESS 216.52 9/12/13 Payment 35966 FRONTIER FRONTIER 652.64 9/12/13 Payment 35967 UNSELECTRIC UNS ELECTRIC, INC 4,855.51

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SCHEDULE OF TRANSACTION DETAIL - 2013 Schedule 28

Date Type Reference ID Name Amount 9/12/13 Payment 35968 ASP-KINGMAN ASP-KINGMAN 155.00 9/12/13 Payment 35969 BRUNO BRUNO BROOKS & GOLDBERG PC 450.00 9/12/13 Payment 35970 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 9/12/13 Payment 35971 CONTINENTALRESEARCH CONTINENTAL RESEARCH CORPORATI 402.14 9/12/13 Payment 35972 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 315.89 9/12/13 Payment 35973 EFS LLC EFS LLC 1,318.81 9/12/13 Payment 35974 FEDEX FEDERAL EXPRESS CORPORATION 31.03 9/12/13 Payment 35975 FREIDAY FREIDAY CONSTRUCTION 37.92 9/12/13 Payment 35976 GREATWEST GREAT WEST COMMERCIAL TIRES 38.24 9/12/13 Payment 35977 HQPORTABLES H Q PORTABLES LLC 80.00 9/12/13 Payment 35978 ICORP I-CORP ARIZONA, INC. 396.94 9/12/13 Payment 35979 KINGMANAUTO KINGMAN AUTO SUPPLY CO., INC. 97.46 9/12/13 Payment 35980 TRUEVALUE KINGMAN TRUE VALUE 324.65 9/12/13 Payment 35981 KINGSMEN THE KINGSMEN 255.00 9/12/13 Payment 35982 NAPA NAPA AUTO PARTS 835.96 9/12/13 Payment 35983 PESTY PESTY PEST CONTROL, LLC 80.00 9/12/13 Payment 35984 POSTAGE POSTAGE BY PHONE 400.00 9/12/13 Payment 35985 RILEY ROBERT RILEY 393.12 9/12/13 Payment 35986 SPARKLETTS SPARKLETTS WATER 95.53 9/12/13 Payment 35987 XEROX XEROX CORPORATION 420.67 9/12/13 Payment 35988 MCFUEL MOHAVE COUNTY FUEL 452.84 9/12/13 Receipt 345829 GREATLAKES GREAT LAKES AIRLINES 980.40 9/13/13 General Journal Entry Transfer 10,000.00 9/13/13 Receipt 1113 AUTOMATIC AUTOMATIC TRANSMISSION & RV 500.00 9/13/13 Receipt 25968 AIRZONA AIR'ZONA AIRCRAFT SERVICES 1,997.91 9/13/13 Receipt 9114403 HERTZ HERTZ FINANCIAL CENTER 171.00 9/16/13 Receipt 33143860 AMERIGAS AMERIGAS PROPANE LP 450.00 9/16/13 Receipt 3550 MATHENY ROBERT G. MATHENY 316.65 9/18/13 Receipt 1163220 FERRELLGAS FERRELLGAS LP 1,130.95 9/18/13 Receipt 1196400335 HEINEMANN DAN HEINEMANN 75.00 9/18/13 Receipt 2982 BLUMENTHAL JAMES R BLUMENTHAL 92.80 9/19/13 General Journal Entry 941 Taxes 4,645.54 9/19/13 General Journal Entry Transfer 22,500.00 9/19/13 Payment 35989 ADOR AZ DEPARTMENT OF REVENUE 452.46 9/19/13 Payment 35990 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,736.98 9/19/13 Payroll Entry 35991 CHASTAIN CHASTAIN, BRENDA S. 1,814.42 9/19/13 Payroll Entry 35992 FRENCH FRENCH, DAVID C. 2,458.44 9/19/13 Payroll Entry 35993 KEARBEY KEARBEY, BILLY G. 268.33 9/19/13 Payroll Entry 35994 LOPEZ LOPEZ, OSCAR A. 630.89 9/19/13 Payroll Entry 35995 MCCOMAS MCCOMAS, TIMOTHY E. 947.16 9/19/13 Payroll Entry 35996 NICHOLS NICHOLS, JARED R. 844.33 9/19/13 Payroll Entry 35997 PLATT PLATT, JANIE C. 1,302.50 9/19/13 Payroll Entry 35998 PLUMLEY PLUMLEY, DELBERT D. 1,811.73 9/19/13 Payroll Entry 35999 RILEY RILEY, ROBERT M. 2,016.56 9/19/13 Payroll Entry 36000 SNYDER SNYDER, PAUL C. 881.12 9/19/13 Receipt 2097047 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 9/19/13 Receipt 346126 GREATLAKES GREAT LAKES AIRLINES 675.29 9/20/13 Payment 36001 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 39.00 9/20/13 Payment 36002 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 9/20/13 Payment 36003 VISA VISA 2,546.83 9/20/13 Payment 36004 ALLEN RICHARD A ALLEN 517.50 9/20/13 Payment 36005 BRIDGESRYAN RYAN COLE BRIDGES 230.00 9/20/13 Payment 36006 SCHMOTZER TROY M SCHMOTZER 57.50 9/20/13 Payment 36007 SCHANAMAN KERRY W. SCHANAMAN 115.00 9/20/13 Payment 36008 PRATHER RICHARD DAVIS PRATHER 172.50 9/20/13 Payment 36009 MCKIE DEAN McKIE 172.50 9/20/13 Payment 36010 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 55.00 9/20/13 Receipt 1196522865 HOLLENBECK WILLIAM M HOLLENBECK 316.65 9/21/13 Receipt 4378 CASWELL ROY CASWELL 320.86 9/23/13 Receipt 0017579442 VITALE DANA SEAN VITALE 316.65 9/23/13 Receipt 2984 BLUMENTHAL JAMES R BLUMENTHAL 949.95 9/23/13 Receipt 31249 STRAUBE STRAUBE AIRCRAFT SERVICES 997.43 9/24/13 Receipt 1472 SANDERS PHILIP SANDERS 158.32 9/24/13 Receipt 1637 SANDERS PHILIP SANDERS 158.33 9/24/13 Receipt 1823 HOLDSWORTH JEFF HOLDSWORTH 75.00 9/24/13 Receipt 4910689 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 490.00 9/25/13 Receipt 0000005190 MOORE FRANK MOORE 316.65 9/25/13 Receipt 11270 RUCKER GARY RUCKER 607.53 9/27/13 Receipt 0017710380 KLIMACH DR WALDERMAR KLIMACH 391.65 10/1/13 Receipt 0019661293 DUNNING DR DENNIS W DUNNING 316.65 10/1/13 Receipt 10066 KINGMANAUTOPLAZA MARK WENINGER 341.67

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Date Type Reference ID Name Amount 10/1/13 Receipt 1154 WINN MARK WINN 316.65 10/1/13 Receipt 1155 SWANTY MARTIN SWANTY 316.65 10/1/13 Receipt 1245 HAYES J DOUGLAS HAYES 562.41 10/1/13 Receipt 1411 STERBONIC PETER D. STERBONIC 316.65 10/1/13 Receipt 1807 BLAIR MARK BLAIR 489.83 10/1/13 Receipt 21616 AEROFLITE AEROFLITE INC 1,373.86 10/1/13 Receipt 279220238 HOLMBERG JAMES HOLMBERG 316.65 10/1/13 Receipt 33149999 AMERIGAS AMERIGAS PROPANE LP 1,053.93 10/1/13 Receipt 3342 FATTOUCH ALFRED FATTOUCH 316.65 10/1/13 Receipt 4650 CENTRAL CENTRAL ARIZONA FREIGHT INC 2,251.01 10/1/13 Receipt 4699 MURPHY DAN A MURPHY 75.00 10/1/13 Receipt 6920 LINDQUIST ALEX R LINDQUIST IV 316.65 10/1/13 Receipt 9121366 HERTZ HERTZ FINANCIAL CENTER 250.00 10/1/13 Receipt 932 HAYS CARL HAYS 489.83 10/2/13 Receipt 7109 GUSTAFSON DENNIS M GUSTAFSON 175.00 10/3/13 General Journal Entry 941 Taxes 4,560.13 10/3/13 General Journal Entry Transfer 20,000.00 10/3/13 Payment 36011 ADOR AZ DEPARTMENT OF REVENUE 444.25 10/3/13 Payment 36035 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,236.98 10/3/13 Payroll Entry 36012 CHASTAIN CHASTAIN, BRENDA S. 1,814.42 10/3/13 Payroll Entry 36013 FRENCH FRENCH, DAVID C. 2,299.72 10/3/13 Payroll Entry 36014 KEARBEY KEARBEY, BILLY G. 768.33 10/3/13 Payroll Entry 36015 LOPEZ LOPEZ, OSCAR A. 506.72 10/3/13 Payroll Entry 36016 MCCOMAS MCCOMAS, TIMOTHY E. 947.16 10/3/13 Payroll Entry 36017 NICHOLS NICHOLS, JARED R. 844.33 10/3/13 Payroll Entry 36018 PLATT PLATT, JANIE C. 1,302.50 10/3/13 Payroll Entry 36019 PLUMLEY PLUMLEY, DELBERT D. 1,811.73 10/3/13 Payroll Entry 36020 RILEY RILEY, ROBERT M. 2,016.56 10/3/13 Payroll Entry 36036 SNYDER SNYDER, PAUL C. 881.12 10/3/13 Receipt 101759 PATRIOT KINGMAN TERMINAL RAILROAD LLC 50.00 10/3/13 Receipt 31186 FREIDAY WILLIAM B FREIDAY 341.65 10/3/13 Receipt 3620 KINGMANAIRPORT KINGMAN AIRPORT CAFE 652.36 10/3/13 Receipt 945 LUCAS RICHARD LUCAS 316.65 10/4/13 Payment 36021 MODSPACE MODULAR SPACE CORPORATION 549.86 10/4/13 Payment 36022 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 5,666.40 10/4/13 Payment 36023 MOYESSELLERS MOYES SELLERS & HENDRICKS 3,425.00 10/4/13 Payment 36024 AT&T A T & T 133.05 10/4/13 Payment 36025 CITYWATER CITY OF KINGMAN WATER DEPARTME 1,930.56 10/4/13 Payment 36026 ALLEN RICHARD A ALLEN 402.50 10/4/13 Payment 36027 BRIDGESRYAN RYAN COLE BRIDGES 287.50 10/4/13 Payment 36028 SCHMOTZER TROY M SCHMOTZER 57.50 10/4/13 Payment 36029 OSCAR ROBERT OSCAR 57.50 10/4/13 Payment 36030 PRATHER RICHARD DAVIS PRATHER 172.50 10/4/13 Payment 36031 MCKIE DEAN McKIE 230.00 10/4/13 Payment 36032 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 52.50 10/4/13 Payment 36033 MODSPACE MODULAR SPACE CORPORATION 549.86 10/4/13 Payment 36034 UNSGAS UNS GAS INC 184.60 10/4/13 Receipt 785 FLEMING DANIEL E FLEMING 245.86 10/7/13 Receipt 3694 EGGSTAFF LLOYD R EGGSTAFF 745.04 10/8/13 Receipt 00127599 AMERIFLIGHT AMERIFLIGHT LLC 210.00 10/8/13 Receipt 3179 POOL JOHN POOL 100.00 10/8/13 Receipt 3875 WARREN RICHARD D WARREN 316.65 10/10/13 General Journal Entry Transfer 23,000.00 10/10/13 Receipt 10193 PATRIOT KINGMAN TERMINAL RAILROAD LLC 1,752.62 10/10/13 Receipt 2994 BLUMENTHAL JAMES R BLUMENTHAL 316.65 10/10/13 Receipt 9125535 HERTZ HERTZ FINANCIAL CENTER 141.00 10/10/13 Receipt 97849 KIRKLAND DAN KIRKLAND 489.93 10/11/13 Payment 36037 AMERITAS AMERITAS LIFE INSURANCE CO 898.20 10/11/13 Payment 36038 MOHAVEWIRELESS MOHAVE WIRELESS 216.52 10/11/13 Payment 36039 WELLSFARGO WELLS FARGO 871.31 10/11/13 Payment 36040 FRONTIER FRONTIER 660.07 10/11/13 Payment 36041 PRINCIPAL PRINCIPAL LIFE INSURANCE COMPA 193.27 10/11/13 Payment 36042 UNSELECTRIC UNS ELECTRIC, INC 876.07 10/11/13 Payment 36043 UNSELECTRIC UNS ELECTRIC, INC 4,133.34 10/11/13 Payment 36044 BOEING THE BOEING COMPANY 650.00 10/11/13 Payment 36045 BRUNO BRUNO BROOKS & GOLDBERG PC 675.00 10/11/13 Payment 36046 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 10/11/13 Payment 36047 CLIFTONLARSONALLEN CLIFTON LARSONALLEN LLP 4,500.00 10/11/13 Payment 36048 CLIFTONLARSONALLEN CLIFTON LARSONALLEN LLP 12,375.00 10/11/13 Payment 36049 CONTINENTALRESEARCH CONTINENTAL RESEARCH CORPORATI 458.02 10/11/13 Payment 36050 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 162.19

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SCHEDULE OF TRANSACTION DETAIL - 2013 Schedule 28

Date Type Reference ID Name Amount 10/11/13 Payment 36051 EFS LLC EFS LLC 1,031.93 10/11/13 Payment 36052 FEDEX FEDERAL EXPRESS CORPORATION 55.41 10/11/13 Payment 36053 GREATWEST GREAT WEST COMMERCIAL TIRES 119.59 10/11/13 Payment 36054 HQPORTABLES H Q PORTABLES LLC 80.00 10/11/13 Payment 36055 ICORP I-CORP ARIZONA, INC. 60.00 10/11/13 Payment 36056 MCFUEL MOHAVE COUNTY FUEL 458.72 10/11/13 Payment 36057 NAPA NAPA AUTO PARTS 104.15 10/11/13 Payment 36058 PESTY PESTY PEST CONTROL, LLC 80.00 10/11/13 Payment 36059 PITNEY PITNEY BOWES 415.74 10/11/13 Payment 36060 RILEY ROBERT RILEY 53.76 10/11/13 Payment 36061 SPARKLETTS SPARKLETTS WATER 95.53 10/11/13 Payment 36062 TRUEVALUE KINGMAN TRUE VALUE 490.04 10/11/13 Payment 36063 XEROX XEROX CORPORATION 403.68 10/12/13 Receipt 2126 SANDEN MARVEN SANDEN 245.86 10/14/13 Receipt 1889 MAGERS GARY MAGERS 25.00 10/15/13 Payment 36084 ASP-KINGMAN ASP-KINGMAN 460.00 10/15/13 Receipt 1179 HULVEY DARRELL HULVEY 25.00 10/15/13 Receipt 2098597 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 66.00 10/15/13 Receipt 21015 JAMMOTORSPORTS JAM MOTORSPORTS LLC 489.63 10/15/13 Receipt 26035 AIRZONA AIR'ZONA AIRCRAFT SERVICES 1,971.02 10/15/13 Receipt 3574 MATHENY ROBERT G. MATHENY 658.30 10/16/13 Receipt 4100 BLUMENTHAL JAMES R BLUMENTHAL 95.75 10/17/13 General Journal Entry 941 Taxes 4,261.17 10/17/13 General Journal Entry Transfer 22,500.00 10/17/13 Payment 36064 ADOR AZ DEPARTMENT OF REVENUE 417.66 10/17/13 Payment 36065 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,236.98 10/17/13 Payroll Entry 36066 CHASTAIN CHASTAIN, BRENDA S. 1,814.42 10/17/13 Payroll Entry 36067 FRENCH FRENCH, DAVID C. 1,559.00 10/17/13 Payroll Entry 36068 KEARBEY KEARBEY, BILLY G. 768.33 10/17/13 Payroll Entry 36069 LOPEZ LOPEZ, OSCAR A. 516.65 10/17/13 Payroll Entry 36070 MCCOMAS MCCOMAS, TIMOTHY E. 947.16 10/17/13 Payroll Entry 36071 NICHOLS NICHOLS, JARED R. 844.33 10/17/13 Payroll Entry 36072 PLATT PLATT, JANIE C. 1,302.50 10/17/13 Payroll Entry 36073 PLUMLEY PLUMLEY, DELBERT D. 1,811.73 10/17/13 Payroll Entry 36074 RILEY RILEY, ROBERT M. 2,016.56 10/17/13 Payroll Entry 36075 SNYDER SNYDER, PAUL C. 881.12 10/18/13 Payment 36076 ALLEN RICHARD A ALLEN 287.50 10/18/13 Payment 36077 BRIDGESRYAN RYAN COLE BRIDGES 230.00 10/18/13 Payment 36078 GOODWIN JOHN PHILLIP GOODWIN 115.00 10/18/13 Payment 36079 SCHANAMAN KERRY W. SCHANAMAN 57.50 10/18/13 Payment 36080 PRATHER RICHARD DAVIS PRATHER 345.00 10/18/13 Payment 36081 MCKIE DEAN McKIE 172.50 10/18/13 Payment 36082 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 52.50 10/18/13 Payment 36083 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 10/18/13 Receipt 1170799 FERRELLGAS FERRELLGAS LP 1,130.95 10/18/13 Receipt 1199565655 HEINEMANN DAN HEINEMANN 75.00 10/18/13 Receipt 34570 AIRMETHODS AIR METHODS CORP. 75.73 10/21/13 Receipt 1199624781 HOLLENBECK WILLIAM M HOLLENBECK 316.65 10/21/13 Receipt 16682 STUDIOSEA STUDIO SEA MANAGEMENT INC 300.00 10/22/13 Receipt 54012 KASI KINGMAN AIRLINE SERVICES INC 32,502.66 10/23/13 Receipt 0041274023 VITALE DANA SEAN VITALE 316.65 10/23/13 Receipt 11293 RUCKER GARY RUCKER 607.53 10/24/13 Receipt 2099374 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 10/24/13 Receipt 31335 STRAUBE STRAUBE AIRCRAFT SERVICES 997.43 10/24/13 Receipt 4397 CASWELL ROY CASWELL 320.86 10/24/13 Receipt 4987397 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 490.00 10/25/13 Receipt 1479 SANDERS PHILIP SANDERS 158.32 10/25/13 Receipt 1644 SANDERS PHILIP SANDERS 158.33 10/25/13 Receipt 5206 MOORE FRANK MOORE 316.65 10/25/13 Receipt 9136184 HERTZ HERTZ FINANCIAL CENTER 250.00 10/29/13 Receipt 0041326699 KLIMACH DR WALDERMAR KLIMACH 391.65 10/30/13 Receipt 70110001 TSALEO TRANSPORATION SECURITY ADMINIS 15,430.00 10/31/13 Receipt 09B02867 TSAADMIN TSA ADMINISTRATION OFFICE 4,389.28 11/1/13 General Journal Entry 941 Tax 4,565.17 11/1/13 Payment 36085 ADOR AZ DEPARTMENT OF REVENUE 444.85 11/1/13 Payment 36086 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,236.98 11/1/13 Payment 36097 AUTOOWNERS AUTO OWNERS INSURANCE 9,309.00 11/1/13 Payment 36098 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 39.00 11/1/13 Payment 36099 MOYESSELLERS MOYES SELLERS & HENDRICKS 1,487.20 11/1/13 Payment 36100 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 5,666.40 11/1/13 Payment 36101 VISA VISA 3,099.67

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SCHEDULE OF TRANSACTION DETAIL - 2013 Schedule 28

Date Type Reference ID Name Amount 11/1/13 Payment 36102 AT&T A T & T 68.93 11/1/13 Payment 36103 UNSGAS UNS GAS INC 43.26 11/1/13 Payment 36104 CITYWATER CITY OF KINGMAN WATER DEPARTME 2,247.54 11/1/13 Payment 36105 ASP-KINGMAN ASP-KINGMAN 155.00 11/1/13 Payment 36106 ALLEN RICHARD A ALLEN 287.50 11/1/13 Payment 36107 BRIDGESRYAN RYAN COLE BRIDGES 287.50 11/1/13 Payment 36108 GOODWIN JOHN PHILLIP GOODWIN 230.00 11/1/13 Payment 36109 SCHANAMAN KERRY W. SCHANAMAN 172.50 11/1/13 Payment 36110 PRATHER RICHARD DAVIS PRATHER 172.50 11/1/13 Payment 36111 OSCAR ROBERT OSCAR 57.50 11/1/13 Payment 36112 SCHMOTZER TROY M SCHMOTZER 115.00 11/1/13 Payment 36113 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 57.50 11/1/13 Payroll Entry 36087 CHASTAIN CHASTAIN, BRENDA S. 1,814.42 11/1/13 Payroll Entry 36088 FRENCH FRENCH, DAVID C. 2,299.72 11/1/13 Payroll Entry 36089 KEARBEY KEARBEY, BILLY G. 768.33 11/1/13 Payroll Entry 36090 LOPEZ LOPEZ, OSCAR A. 536.52 11/1/13 Payroll Entry 36091 MCCOMAS MCCOMAS, TIMOTHY E. 947.16 11/1/13 Payroll Entry 36092 NICHOLS NICHOLS, JARED R. 844.33 11/1/13 Payroll Entry 36093 PLATT PLATT, JANIE C. 1,302.50 11/1/13 Payroll Entry 36094 PLUMLEY PLUMLEY, DELBERT D. 1,811.73 11/1/13 Payroll Entry 36095 RILEY RILEY, ROBERT M. 2,016.56 11/1/13 Payroll Entry 36096 SNYDER SNYDER, PAUL C. 881.12 11/1/13 Receipt 0041991305 DUNNING DR DENNIS W DUNNING 316.65 11/1/13 Receipt 1157 WINN MARK WINN 316.65 11/1/13 Receipt 1413 STERBONIC PETER D. STERBONIC 316.65 11/1/13 Receipt 1467 BLAIR MARK BLAIR 489.83 11/1/13 Receipt 21696 AEROFLITE AEROFLITE INC 1,373.86 11/1/13 Receipt 283889512 HOLMBERG JAMES HOLMBERG 316.65 11/1/13 Receipt 33178036 AMERIGAS AMERIGAS PROPANE LP 351.31 11/1/13 Receipt 3372 FATTOUCH ALFRED FATTOUCH 316.65 11/1/13 Receipt 347751 GREATLAKES GREAT LAKES AIRLINES 1,552.49 11/1/13 Receipt 3632 KINGMANAIRPORT KINGMAN AIRPORT CAFE 652.36 11/1/13 Receipt 4448 HAYES J DOUGLAS HAYES 562.51 11/1/13 Receipt 4713 MURPHY DAN A MURPHY 75.00 11/1/13 Receipt 4836 CENTRAL CENTRAL ARIZONA FREIGHT INC 2,251.01 11/1/13 Receipt 64100458 SARECYCLING S A RECYCLING 976.00 11/1/13 Receipt 7118 GUSTAFSON DENNIS M GUSTAFSON 175.00 11/1/13 Receipt 792 FLEMING DANIEL E FLEMING 245.86 11/1/13 Receipt 935 HAYS CARL HAYS 489.83 11/1/13 Receipt EFT TSAADMIN TSA ADMINISTRATION OFFICE 2,194.64 11/4/13 Receipt 101 EGGSTAFF LLOYD R EGGSTAFF 316.65 11/4/13 Receipt 1162 SWANTY MARTIN SWANTY 316.65 11/4/13 Receipt 3977 SIMPSON GENE SIMPSON 541.72 11/4/13 Receipt 4110 BLUMENTHAL JAMES R BLUMENTHAL 96.55 11/4/13 Receipt 5550 BROCK RICHARD BROCK 150.00 11/4/13 Receipt 64100462 SARECYCLING S A RECYCLING 515.20 11/4/13 Receipt 6933 LINDQUIST ALEX R LINDQUIST IV 316.65 11/5/13 Receipt 64100463 SARECYCLING S A RECYCLING 384.00 11/6/13 Receipt 00128852 AMERIFLIGHT AMERIFLIGHT LLC 241.50 11/7/13 Receipt 1699 LUCAS RICHARD LUCAS 316.65 11/7/13 Receipt 3883 WARREN RICHARD D WARREN 316.65 11/8/13 Receipt 9142026 HERTZ HERTZ FINANCIAL CENTER 156.00 11/9/13 Receipt 2127 SANDEN MARVEN SANDEN 245.86 11/11/13 Receipt 10168 KINGMANAUTOPLAZA MARK WENINGER 341.67 11/11/13 Receipt 1079 STINCHFIELD RONALD STINCHFIELD 50.00 11/11/13 Receipt 1308 HULVEY DARRELL HULVEY 25.00 11/11/13 Receipt 1816 CAMPBELL JOE CAMPBELL 316.65 11/11/13 Receipt 21133 JAMMOTORSPORTS JAM MOTORSPORTS LLC 489.63 11/11/13 Receipt 3606 MATHENY ROBERT G. MATHENY 633.30 11/13/13 Receipt 1894 MAGERS GARY MAGERS 25.00 11/14/13 General Journal Entry 941 Taxes 4,714.35 11/14/13 Payment 36124 ADAMS THE ADAMS COMPANIES LLC 1,000.00 11/14/13 Payment 36125 AAAENATIONAL AMERICAN ASSOC OF AIRPORT EXEC 275.00 11/14/13 Payment 36126 AAAENATIONAL AMERICAN ASSOC OF AIRPORT EXEC 275.00 11/14/13 Payment 36127 BBC BBC INDUSTRIAL SUPPLY 13.77 11/14/13 Payment 36128 BRUNO BRUNO BROOKS & GOLDBERG PC 800.00 11/14/13 Payment 36131 EFS LLC EFS LLC 961.79 11/14/13 Payment 36132 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 253.98 11/14/13 Payment 36133 GEORGE MAUREEN ROSE GEORGE PC 400.00 11/14/13 Payment 36134 HQPORTABLES H Q PORTABLES LLC 80.00 11/14/13 Payment 36135 H&H H & H PRINTERS, INC 59.05

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SCHEDULE OF TRANSACTION DETAIL - 2013 Schedule 28

Date Type Reference ID Name Amount 11/14/13 Payment 36136 TRUEVALUE KINGMAN TRUE VALUE 456.20 11/14/13 Payment 36137 KTEK K-TEK, INC. 71.25 11/14/13 Payment 36138 MAHONEY THE MAHONEY GROUP 3,215.71 11/14/13 Payment 36139 MODSPACE MODULAR SPACE CORPORATION 549.86 11/14/13 Payment 36140 MCFUEL MOHAVE COUNTY FUEL 441.81 11/14/13 Payment 36141 NAPA NAPA AUTO PARTS 237.89 11/14/13 Payment 36142 NATIONWIDERETIREMENT NATIONWIDE RETIREMENT CONSULTI 870.00 11/14/13 Payment 36143 RILEY ROBERT RILEY 249.76 11/14/13 Payment 36144 SPARKLETTS SPARKLETTS WATER 81.24 11/14/13 Payment 36145 XEROX XEROX CORPORATION 422.29 11/14/13 Payment 36146 MOHAVEWIRELESS MOHAVE WIRELESS 216.52 11/14/13 Payment 36147 UNSGAS UNS GAS INC 195.05 11/14/13 Payment 36148 UNSELECTRIC UNS ELECTRIC, INC 3,499.81 11/14/13 Payment 36150 WELLSFARGO WELLS FARGO 871.31 11/14/13 Payment 36151 PRINCIPAL PRINCIPAL LIFE INSURANCE COMPA 193.27 11/14/13 Payment 36152 UNSELECTRIC UNS ELECTRIC, INC 888.97 11/14/13 Payment 36153 ADOR AZ DEPARTMENT OF REVENUE 456.01 11/14/13 Payment 36154 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,236.98 11/14/13 Payroll Entry 36114 CHASTAIN CHASTAIN, BRENDA S. 1,814.42 11/14/13 Payroll Entry 36115 FRENCH FRENCH, DAVID C. 2,652.19 11/14/13 Payroll Entry 36116 KEARBEY KEARBEY, BILLY G. 768.33 11/14/13 Payroll Entry 36117 LOPEZ LOPEZ, OSCAR A. 423.91 11/14/13 Payroll Entry 36118 MCCOMAS MCCOMAS, TIMOTHY E. 947.16 11/14/13 Payroll Entry 36119 NICHOLS NICHOLS, JARED R. 844.33 11/14/13 Payroll Entry 36120 PLATT PLATT, JANIE C. 1,302.50 11/14/13 Payroll Entry 36121 PLUMLEY PLUMLEY, DELBERT D. 1,811.73 11/14/13 Payroll Entry 36122 RILEY RILEY, ROBERT M. 2,016.56 11/14/13 Payroll Entry 36123 SNYDER SNYDER, PAUL C. 881.12 11/14/13 Receipt 11/14/13 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 78.00 11/14/13 Receipt 98406 KIRKLAND DAN KIRKLAND 489.93 11/15/13 Payment 36155 ALLEN RICHARD A ALLEN 230.00 11/15/13 Payment 36156 BRIDGESRYAN RYAN COLE BRIDGES 57.50 11/15/13 Payment 36157 MCKIE DEAN McKIE 287.50 11/15/13 Payment 36158 SCHANAMAN KERRY W. SCHANAMAN 57.50 11/15/13 Payment 36159 PRATHER RICHARD DAVIS PRATHER 230.00 11/15/13 Payment 36160 PADILLA STEPHEN A PADILLA 115.00 11/15/13 Payment 36161 SCHMOTZER TROY M SCHMOTZER 115.00 11/15/13 Payment 36162 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 47.50 11/15/13 Payment 36163 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,185.00 11/15/13 Payment 36164 FRONTIER FRONTIER 655.03 11/15/13 Receipt 26114 AIRZONA AIR'ZONA AIRCRAFT SERVICES 1,179.20 11/15/13 Receipt 35060 AIRMETHODS AIR METHODS CORP. 21.07 11/18/13 Receipt 1177942 FERRELLGAS FERRELLGAS LP 1,130.95 11/18/13 Receipt 1202730782 HEINEMANN DAN HEINEMANN 75.00 11/19/13 Receipt 1429 MCCUTHCHEON JERRY McCUTHCHEON 100.00 11/20/13 Receipt 11311 RUCKER GARY RUCKER 607.63 11/20/13 Receipt 1202833559 HOLLENBECK WILLIAM M HOLLENBECK 316.65 11/20/13 Receipt 54718 SHEPPARD HAROLD SHEPPARD 808.00 11/21/13 Payment 36165 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 5,666.40 11/21/13 Payment 36166 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 39.00 11/21/13 Payment 36167 RURAL RURAL ELECTRIC 1,513.89 11/21/13 Payment 36168 VISA VISA 1,206.75 11/21/13 Payment 36169 CITYWATER CITY OF KINGMAN WATER DEPARTME 1,967.98 11/21/13 Receipt 4408 CASWELL ROY CASWELL 320.86 11/22/13 General Journal Entry Transfer 6,500.00 11/25/13 Receipt 0000005221 MOORE FRANK MOORE 316.65 11/26/13 General Journal Entry 941 Taxes 4,217.69 11/26/13 Payment 36170 ASP-KINGMAN ASP-KINGMAN 310.00 11/26/13 Payment 36171 ALLEN RICHARD A ALLEN 230.00 11/26/13 Payment 36172 BRIDGESRYAN RYAN COLE BRIDGES 57.50 11/26/13 Payment 36173 PADILLA STEPHEN A PADILLA 57.50 11/26/13 Payment 36174 SCHANAMAN KERRY W. SCHANAMAN 57.50 11/26/13 Payment 36175 PRATHER RICHARD DAVIS PRATHER 57.50 11/26/13 Payment 36176 OSCAR ROBERT OSCAR 115.00 11/26/13 Payment 36177 SCHMOTZER TROY M SCHMOTZER 57.50 11/26/13 Payment 36178 RAMIREZ MICHAEL A. RAMIREZ 115.00 11/26/13 Payment 36190 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,501.00 11/26/13 Payment 36191 ADOR AZ DEPARTMENT OF REVENUE 336.30 11/26/13 Payment 36192 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 32.50 11/26/13 Payroll Entry 36180 CHASTAIN CHASTAIN, BRENDA S. 2,420.49 11/26/13 Payroll Entry 36181 FRENCH FRENCH, DAVID C. 2,667.47

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SCHEDULE OF TRANSACTION DETAIL - 2013 Schedule 28

Date Type Reference ID Name Amount 11/26/13 Payroll Entry 36182 KEARBEY KEARBEY, BILLY G. 504.31 11/26/13 Payroll Entry 36183 LOPEZ LOPEZ, OSCAR A. 314.63 11/26/13 Payroll Entry 36184 MCCOMAS MCCOMAS, TIMOTHY E. 947.16 11/26/13 Payroll Entry 36185 NICHOLS NICHOLS, JARED R. 844.33 11/26/13 Payroll Entry 36186 PLATT PLATT, JANIE C. 1,302.50 11/26/13 Payroll Entry 36187 PLUMLEY PLUMLEY, DELBERT D. 1,811.73 11/26/13 Payroll Entry 36188 RILEY RILEY, ROBERT M. 2,016.56 11/26/13 Payroll Entry 36189 SNYDER SNYDER, PAUL C. 881.12 11/26/13 Receipt 0052020701 KLIMACH DR WALDERMAR KLIMACH 391.65 11/26/13 Receipt 54147 KASI KINGMAN AIRLINE SERVICES INC 11,115.78 11/27/13 General Journal Entry Transfer 9,000.00 12/1/13 Receipt 0052400571 VITALE DANA SEAN VITALE 316.65 12/1/13 Receipt 0055554583 DUNNING DR DENNIS W DUNNING 316.65 12/1/13 Receipt 1012 AUTOMATIC AUTOMATIC TRANSMISSION & RV 341.65 12/1/13 Receipt 10219 KINGMANAUTOPLAZA MARK WENINGER 316.65 12/1/13 Receipt 1160 WINN MARK WINN 316.65 12/1/13 Receipt 1166 SWANTY MARTIN SWANTY 316.65 12/1/13 Receipt 1470 BLAIR MARK BLAIR 489.83 12/1/13 Receipt 1485 SANDERS PHILIP SANDERS 158.32 12/1/13 Receipt 1648 SANDERS PHILIP SANDERS 158.33 12/1/13 Receipt 1819 CAMPBELL JOE CAMPBELL 316.65 12/1/13 Receipt 2101030 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 12/1/13 Receipt 2128 SANDEN MARVEN SANDEN 245.86 12/1/13 Receipt 21777 AEROFLITE AEROFLITE INC 1,373.86 12/1/13 Receipt 289001078 HOLMBERG JAMES HOLMBERG 316.65 12/1/13 Receipt 31429 STRAUBE STRAUBE AIRCRAFT SERVICES 997.43 12/1/13 Receipt 33196913 AMERIGAS AMERIGAS PROPANE LP 351.31 12/1/13 Receipt 3394 FATTOUCH ALFRED FATTOUCH 316.65 12/1/13 Receipt 348790 GREATLAKES GREAT LAKES AIRLINES 1,604.09 12/1/13 Receipt 4735 MURPHY DAN A MURPHY 75.00 12/1/13 Receipt 4977 CENTRAL CENTRAL ARIZONA FREIGHT INC 2,251.01 12/1/13 Receipt 6949 LINDQUIST ALEX R LINDQUIST IV 316.65 12/1/13 Receipt 7197 GERLACH TIM GERLACH 150.00 12/1/13 Receipt 9149129 HERTZ HERTZ FINANCIAL CENTER 250.00 12/1/13 Receipt 938 HAYS CARL HAYS 489.83 12/2/13 Receipt 1256 HAYES J DOUGLAS HAYES 562.51 12/2/13 Receipt 1895 MAGERS GARY MAGERS 25.00 12/2/13 Receipt 3132 KINGMANAIRPORT KINGMAN AIRPORT CAFE 441.96 12/2/13 Receipt 5068842 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 490.00 12/2/13 Receipt 7125 GUSTAFSON DENNIS M GUSTAFSON 175.00 12/2/13 Receipt 796 FLEMING DANIEL E FLEMING 245.96 12/2/13 Receipt 947 LUCAS RICHARD LUCAS 316.65 12/3/13 Receipt 1417 STERBONIC PETER D. STERBONIC 316.65 12/3/13 Receipt 26147 AIRZONA AIR'ZONA AIRCRAFT SERVICES 316.65 12/3/13 Receipt 2943 MISCELLANEOUS MISC CASH SALES 72.94 12/3/13 Receipt 3893 WARREN RICHARD D WARREN 316.65 12/4/13 Receipt 3622 MATHENY ROBERT G. MATHENY 633.30 12/4/13 Receipt 3703 EGGSTAFF LLOYD R EGGSTAFF 316.65 12/5/13 Receipt 21289 JAMMOTORSPORTS JAM MOTORSPORTS LLC 489.63 12/5/13 Receipt 31338 FREIDAY WILLIAM B FREIDAY 341.65 12/5/13 Receipt 4122 BLUMENTHAL JAMES R BLUMENTHAL 11,644.73 12/5/13 Receipt 4123 BLUMENTHAL JAMES R BLUMENTHAL 949.95 12/5/13 Receipt 98709 KIRKLAND DAN KIRKLAND 489.93 12/6/13 Receipt 00130369 AMERIFLIGHT AMERIFLIGHT LLC 231.75 12/6/13 Receipt 16696 STUDIOSEA STUDIO SEA MANAGEMENT INC 75.00 12/9/13 Receipt 9151668 HERTZ HERTZ FINANCIAL CENTER 142.50 12/12/13 General Journal Entry 941 Taxes 4,281.08 12/12/13 Payment 36204 ADOR AZ DEPARTMENT OF REVENUE 332.93 12/12/13 Payment 36205 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,292.83 12/12/13 Payroll Entry 36193 CHASTAIN CHASTAIN, BRENDA S. 2,420.49 12/12/13 Payroll Entry 36194 FRENCH FRENCH, DAVID C. 2,476.08 12/12/13 Payroll Entry 36195 KEARBEY KEARBEY, BILLY G. 811.02 12/12/13 Payroll Entry 36196 LOPEZ LOPEZ, OSCAR A. 529.90 12/12/13 Payroll Entry 36197 MCCOMAS MCCOMAS, TIMOTHY E. 947.16 12/12/13 Payroll Entry 36198 NICHOLS NICHOLS, JARED R. 844.33 12/12/13 Payroll Entry 36199 PLATT PLATT, JANIE C. 1,302.50 12/12/13 Payroll Entry 36200 PLATT PLATT, JANIE C. 705.35 12/12/13 Payroll Entry 36201 PLUMLEY PLUMLEY, DELBERT D. 1,811.73 12/12/13 Payroll Entry 36202 RILEY RILEY, ROBERT M. 2,016.56 12/12/13 Payroll Entry 36203 SNYDER SNYDER, PAUL C. 881.12 12/12/13 Receipt TSA Admin TSAADMIN TSA ADMINISTRATION OFFICE 2,194.64

Page 24 of 26 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2013 Schedule 28

Date Type Reference ID Name Amount 12/13/13 General Journal Entry Transfer 23,400.00 12/13/13 Payment 36206 WELLSFARGO WELLS FARGO 871.31 12/13/13 Payment 36207 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 12/13/13 Payment 36208 CITYWATER CITY OF KINGMAN WATER DEPARTME 4,598.94 12/13/13 Payment 36209 AT&T A T & T 159.77 12/13/13 Payment 36210 MOHAVEWIRELESS MOHAVE WIRELESS 216.52 12/13/13 Payment 36211 PRINCIPAL PRINCIPAL LIFE INSURANCE COMPA 193.27 12/13/13 Payment 36212 UNSGAS UNS GAS INC 495.51 12/13/13 Payment 36213 UNSELECTRIC UNS ELECTRIC, INC 4,882.89 12/13/13 Payment 36214 ASP-KINGMAN ASP-KINGMAN 130.00 12/13/13 Payment 36215 PADILLA STEPHEN A PADILLA 172.50 12/13/13 Payment 36216 BRIDGESRYAN RYAN COLE BRIDGES 172.50 12/13/13 Payment 36217 MCKIE DEAN McKIE 57.50 12/13/13 Payment 36218 PRATHER RICHARD DAVIS PRATHER 135.00 12/13/13 Payment 36219 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 22.50 12/13/13 Payment 36220 DAYTIMER ACCO BRANDS DIRECT 128.69 12/13/13 Payment 36221 ARIZONACHAPTER AZ CHAPTER NATIONAL SAFETY COU 108.45 12/13/13 Payment 36222 ARTUROS ARTURO'S AIRCRAFT INTERIORS 125.00 12/13/13 Payment 36223 AUTOOWNERS AUTO OWNERS INSURANCE 10,493.93 12/13/13 Payment 36224 BRUNO BRUNO BROOKS & GOLDBERG PC 250.00 12/13/13 Payment 36225 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 12/13/13 Payment 36226 CLIFTONLARSONALLEN CLIFTON LARSONALLEN LLP 4,125.00 12/13/13 Payment 36227 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 470.69 12/13/13 Payment 36228 EFS LLC EFS LLC 762.00 12/13/13 Payment 36229 FEDEX FEDERAL EXPRESS CORPORATION 101.73 12/13/13 Payment 36230 GREATWEST GREAT WEST COMMERCIAL TIRES 227.67 12/13/13 Payment 36231 HQPORTABLES H Q PORTABLES LLC 80.00 12/13/13 Payment 36232 TRUEVALUE KINGMAN TRUE VALUE 439.19 12/13/13 Payment 36233 KTEK K-TEK, INC. 105.25 12/13/13 Payment 36234 MODSPACE MODULAR SPACE CORPORATION 549.86 12/13/13 Payment 36235 MOYESSELLERS MOYES SELLERS & HENDRICKS 317.90 12/13/13 Payment 36236 NAPA NAPA AUTO PARTS 624.18 12/13/13 Payment 36237 NORTHERNOFFICE NORTHERN OFFICE PRODUCTS 349.21 12/13/13 Payment 36238 PESTY PESTY PEST CONTROL, LLC 160.00 12/13/13 Payment 36239 RILEY ROBERT RILEY 285.60 12/13/13 Payment 36240 WAYNESMITH WAYNE O SMITH 38.00 12/13/13 Payment 36241 SPARKLETTS SPARKLETTS WATER 76.21 12/13/13 Payment 36242 XEROX XEROX CORPORATION 428.90 12/13/13 Payment 36243 MCFUEL MOHAVE COUNTY FUEL 135.87 12/13/13 Payment 36244 FRONTIER FRONTIER 658.80 12/16/13 Receipt 26179 AIRZONA AIR'ZONA AIRCRAFT SERVICES 2,148.95 12/18/13 Receipt 1205819039 HEINEMANN DAN HEINEMANN 75.00 12/18/13 Receipt 1318 HULVEY DARRELL HULVEY 25.00 12/19/13 Receipt 103444 PATRIOT KINGMAN TERMINAL RAILROAD LLC 25.00 12/19/13 Receipt 11629488 UPS UNITED PARCEL SERVICE 1,924.95 12/19/13 Receipt 2102614 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 12/19/13 Receipt 21866 AEROFLITE AEROFLITE INC 1,373.86 12/19/13 Receipt 3100341 MISCELLANEOUS MISC CASH SALES 191.28 12/19/13 Receipt 349534 GREATLAKES GREAT LAKES AIRLINES 1,475.09 12/20/13 Receipt 1185966 FERRELLGAS FERRELLGAS LP 1,130.95 12/20/13 Receipt 1494 SANDERS PHILIP SANDERS 158.32 12/20/13 Receipt 1660 SANDERS PHILIP SANDERS 158.33 12/20/13 Receipt 70110001 TSALEO TRANSPORATION SECURITY ADMINIS 5,240.00 12/23/13 Receipt 11342 RUCKER GARY RUCKER 607.63 12/23/13 Receipt 4421 CASWELL ROY CASWELL 320.86 12/24/13 Receipt 0000005228 MOORE FRANK MOORE 316.65 12/26/13 General Journal Entry 941 Taxes 4,219.47 12/26/13 General Journal Entry Transfer 15,000.00 12/26/13 Payment 36245 ADOR AZ DEPARTMENT OF REVENUE 384.20 12/26/13 Payment 36246 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,194.29 12/26/13 Payroll Entry 36247 CHASTAIN CHASTAIN, BRENDA S. 2,420.49 12/26/13 Payroll Entry 36248 FRENCH FRENCH, DAVID C. 2,158.62 12/26/13 Payroll Entry 36249 KEARBEY KEARBEY, BILLY G. 811.02 12/26/13 Payroll Entry 36250 LOPEZ LOPEZ, OSCAR A. 423.91 12/26/13 Payroll Entry 36251 MCCOMAS MCCOMAS, TIMOTHY E. 947.16 12/26/13 Payroll Entry 36252 NICHOLS NICHOLS, JARED R. 844.33 12/26/13 Payroll Entry 36253 PLATT PLATT, JANIE C. 1,019.37 12/26/13 Payroll Entry 36254 PLUMLEY PLUMLEY, DELBERT D. 1,811.73 12/26/13 Payroll Entry 36255 RILEY RILEY, ROBERT M. 2,016.56 12/26/13 Payroll Entry 36256 SNYDER SNYDER, PAUL C. 881.12 12/27/13 Payment 36257 VISA VISA 2,410.73

Page 25 of 26 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2013 Schedule 28

Date Type Reference ID Name Amount 12/27/13 Payment 36258 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 39.00 12/27/13 Payment 36259 MOYESSELLERS MOYES SELLERS & HENDRICKS 798.40 12/27/13 Payment 36260 PADILLA STEPHEN A PADILLA 57.50 12/27/13 Payment 36261 BRIDGESRYAN RYAN COLE BRIDGES 57.50 12/27/13 Payment 36262 MCKIE DEAN McKIE 115.00 12/27/13 Payment 36263 PRATHER RICHARD DAVIS PRATHER 192.50 12/27/13 Payment 36264 OSCAR ROBERT OSCAR 145.00 12/27/13 Payment 36265 SCHMOTZER TROY M SCHMOTZER 57.50 12/27/13 Payment 36266 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 25.00 12/27/13 Payment 36267 WAYNESMITH WAYNE O SMITH 450.00 12/27/13 Payment 36268 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 5,666.40 12/27/13 Receipt 0064186160 KLIMACH DR WALDERMAR KLIMACH 391.65 12/31/13 Payment 36269 ARIZONALABORLAW ARIZONA LABOR LAW POSTER SERVI 67.25

Report Total: 2,104,590.42

Number of Transactions: 1788

Page 26 of 26 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SUMMARY OF PAYMENTS BY RECIPIENT - 2014 Schedule 29

ID $ # of Pmts AAAENATIONAL $ 275.00 1 AAED 819.00 3 ADEQ 1,000.00 1 ADOR 12,189.76 27 ALLEN 8,945.00 25 AMERITAS 3,592.80 4 ARIZONACHAPTER 25.00 1 ASP-KINGMAN 3,760.75 17 AT&T 766.18 10 AUTOOWNERS 19,769.23 3 AVIATION 25,047.00 2 AZDES (21.29) 2 AZSIGN 1,467.58 5 BBC 71.56 1 BISCHOFF 230.00 2 BLUECROSS 67,030.56 12 BOEING 1,850.00 2 BOYD 363.29 1 BRIDGESRYAN 4,140.00 15 BRUNO 6,987.66 12 BULLDOGDISPOSAL 1,800.00 14 CHAMBER 623.00 2 CITYSIGNS 25,721.12 1 CITYWATER 23,837.08 16 CLIFTONLARSONALLEN 18,500.00 3 CONSOLIDATED 988.37 6 CONTINENTALRESEARCH 107.51 1 DAYTIMER 119.18 1 DES 1,035.44 2 DIAMONDJANITORIAL 6,882.57 14 DOWNING 850.00 1 DUN&BRADSTREET 449.00 3 EFS LLC 9,899.37 12 EGGSTAFF 500.00 1 FEDEX 304.98 6 FIRSTDUE 1,656.86 1 FLIGHTLIGHT 751.75 4 FNCRESCUE 6,183.12 1 FRENCH 234.02 2 FRONTIER 7,560.31 12 GEORGE 4,340.00 6 GIRALDEMARK 1,610.00 10 GLENNAS 390.00 10 GOODWIN 690.00 5 H&H 1,539.91 2 HQPORTABLES 975.00 12 ICSC 100.00 1 INDUSTRIALCHEM 166.84 1 INGRASSI 1,217.50 5 IRS 47.24 3 KENNEDY 678.00 2 KINGMANAUTO 431.17 5 KINGMANDAILY 397.93 2

Page 1 of 3 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SUMMARY OF PAYMENTS BY RECIPIENT - 2014 Schedule 29

ID $ # of Pmts KINGSMEN 125.00 1 KTEK 139.25 1 LUNDELL 253.23 1 MAHONEY 39,466.47 4 MAILROOM 238.46 1 McCOOL 2,817.50 14 MCFUEL 2,226.19 10 MCKIE 2,242.50 13 MCRECORDERS 41.50 3 MCSO 1,467.29 27 MCTREASURER 37.64 1 MODSPACE 6,598.32 12 MOHAVECOUNTY 144.77 1 MOHAVEUTILITY 1,999.91 1 MOHAVEWIRELESS 216.52 1 MOYESSELLERS 46,791.10 12 NAPA 2,087.69 12 NATIONWIDEINSURANCE 50,910.32 28 NATIONWIDERETIREMENT 3,375.00 4 NEXT5 1,490.00 2 NICHOLS 246.40 1 NORTHERNOFFICE 700.76 4 NORTHWEST 316.50 3 OSCAR 1,447.50 11 PARKPRO 173.74 1 PESTY 960.00 12 PITNEY 1,839.34 5 PLUMLEY 41.76 1 POINTLIGHTING 285.50 1 PORTILLO 632.50 3 POSTAGE 1,600.00 4 PRATHER 5,100.00 22 PRINCIPAL 1,876.15 12 RAMIREZ 2,300.00 15 REIF 1,160.00 6 RILEY 2,151.52 9 SCHMOTZER 230.00 4 SECRETARYOFSTATE 43.00 1 SNYDER 261.15 1 SOUTHWEST 605.00 1 SPARKLETTS 1,155.35 13 STANDARD 29.50 1 STANDARDSIGNS 1,483.68 2 SUMMIT 11,632.23 1 SUPERIORCLEANING 12,845.00 14 TROPHYMART 22.23 1 TRUELOVE 882.65 1 TRUEVALUE 3,652.20 12 UNSELECTRIC 58,073.71 24 UNSGAS 4,711.66 13 VERIZON 2,200.79 11 VISA 38,148.57 12 WACEMS 25.00 1

Page 2 of 3 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SUMMARY OF PAYMENTS BY RECIPIENT - 2014 Schedule 29

ID $ # of Pmts WALKER 200.25 1 WAYNESMITH 1,025.00 2 WELLSFARGO 10,714.61 12 XEROX 4,555.54 12 Total $ 614,893.80 712

Page 3 of 3 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SUMMARY OF PAYROLL BY RECIPIENT - 2014 Schedule 30

ID $ # of Pmts CHASTAIN$ 46,733.43 27 FRENCH 59,705.05 26 KEARBEY 20,318.54 27 LOPEZ 8,938.76 26 MCCOMAS 2,581.32 3 NICHOLS 22,439.26 27 PLATT 29,543.79 26 PLUMLEY 19,024.33 10 RILEY 53,700.97 27 SNYDER 22,928.96 26 $ 285,914.41 225

Page 1 of 1 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2014 Schedule 31

Date Type Reference ID Name Amount 1/1/14 Receipt 09B02867 1/2014 TSAADMIN TSA ADMINISTRATION OFFICE 2,194.64 1/1/14 Receipt 1016 AUTOMATIC AUTOMATIC TRANSMISSION & RV 350.00 1/1/14 Receipt 1039 ADAMS MARK ADAMS 3,831.74 1/1/14 Receipt 1169 SWANTY MARTIN SWANTY 316.65 1/1/14 Receipt 1261 HAYES J DOUGLAS HAYES 562.51 1/1/14 Receipt 1419 STERBONIC PETER D. STERBONIC 316.65 1/1/14 Receipt 1847 HOLDSWORTH JEFF HOLDSWORTH 75.00 1/1/14 Receipt 294893033 HOLMBERG JAMES HOLMBERG 316.65 1/1/14 Receipt 31514 STRAUBE STRAUBE AIRCRAFT SERVICES 997.43 1/1/14 Receipt 33215613 AMERIGAS AMERIGAS PROPANE LP 351.31 1/1/14 Receipt 3430 FATTOUCH ALFRED FATTOUCH 316.65 1/1/14 Receipt 4755 MURPHY DAN A MURPHY 75.00 1/1/14 Receipt 5131 CENTRAL CENTRAL ARIZONA FREIGHT INC 2,251.01 1/1/14 Receipt 5148090 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 490.00 1/1/14 Receipt 6966 LINDQUIST ALEX R LINDQUIST IV 316.65 1/1/14 Receipt 800 FLEMING DANIEL E FLEMING 245.96 1/1/14 Receipt 9157957 HERTZ HERTZ FINANCIAL CENTER 250.00 1/2/14 Receipt 0064869653 VITALE DANA SEAN VITALE 316.65 1/2/14 Receipt 0066239052 DUNNING DR DENNIS W DUNNING 316.65 1/2/14 Receipt 107 EGGSTAFF LLOYD R EGGSTAFF 316.65 1/2/14 Receipt 1166 WINN MARK WINN 316.65 1/2/14 Receipt 1480 BLAIR MARK BLAIR 489.83 1/2/14 Receipt 1823 CAMPBELL JOE CAMPBELL 316.65 1/2/14 Receipt 2103180 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 44.00 1/2/14 Receipt 31429 FREIDAY WILLIAM B FREIDAY 683.30 1/2/14 Receipt 4018 SIMPSON GENE SIMPSON 541.72 1/2/14 Receipt 7128 GUSTAFSON DENNIS M GUSTAFSON 175.00 1/2/14 Receipt 942 HAYS CARL HAYS 489.83 1/2/14 Receipt 9917 KIRKLAND DAN KIRKLAND 489.93 1/3/14 Receipt 049948 KINGMANAIRPORT KINGMAN AIRPORT CAFE 862.76 1/3/14 Receipt 3184 POOL JOHN POOL 100.00 1/3/14 Receipt 32095941 APS ARIZONA PUBLIC SERVICE COMPANY 3,142.39 1/3/14 Receipt 3907 WARREN RICHARD D WARREN 316.65 1/3/14 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 25.00 1/6/14 Receipt 10294 KINGMANAUTOPLAZA MARK WENINGER 316.65 1/6/14 Receipt 1711 LUCAS RICHARD LUCAS 316.65 1/6/14 Receipt 1909 MAGERS GARY MAGERS 25.00 1/7/14 Receipt 00131666 AMERIFLIGHT AMERIFLIGHT LLC 214.43 1/7/14 Receipt 19795 AZNORTHWEST ARIZONA NORTHWEST RV 300.00 1/7/14 Receipt 2129 SANDEN MARVEN SANDEN 245.86 1/7/14 Receipt 2574 SHELTON JOSEPH G SHELTON 327.81 1/7/14 Receipt 3199 KINGMANAIRPORT KINGMAN AIRPORT CAFE 210.40 1/8/14 Receipt 21431 JAMMOTORSPORTS JAM MOTORSPORTS LLC 489.63 1/9/14 General Journal Entry 941 Taxes 4,386.45 1/9/14 General Journal Entry Transfer 20,000.00 1/9/14 Payment 36270 CITYWATER CITY OF KINGMAN WATER DEPARTME 1,862.00 1/9/14 Payment 36271 ADOR AZ DEPARTMENT OF REVENUE 401.41 1/9/14 Payment 36272 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,197.09 1/9/14 Payroll Entry 36273 CHASTAIN CHASTAIN, BRENDA S. 2,420.49 1/9/14 Payroll Entry 36274 FRENCH FRENCH, DAVID C. 2,530.71 1/9/14 Payroll Entry 36275 KEARBEY KEARBEY, BILLY G. 811.59 1/9/14 Payroll Entry 36276 LOPEZ LOPEZ, OSCAR A. 596.13 1/9/14 Payroll Entry 36277 MCCOMAS MCCOMAS, TIMOTHY E. 948.50 1/9/14 Payroll Entry 36278 NICHOLS NICHOLS, JARED R. 845.09 1/9/14 Payroll Entry 36279 PLATT PLATT, JANIE C. 1,022.63 1/9/14 Payroll Entry 36280 PLUMLEY PLUMLEY, DELBERT D. 1,832.61 1/9/14 Payroll Entry 36281 RILEY RILEY, ROBERT M. 2,021.27 1/9/14 Payroll Entry 36282 SNYDER SNYDER, PAUL C. 881.89 1/9/14 Receipt 103956 PATRIOT KINGMAN TERMINAL RAILROAD LLC 2,518.52 1/10/14 Payment 36283 AUTOOWNERS AUTO OWNERS INSURANCE 76.00 1/10/14 Payment 36284 ALLEN RICHARD A ALLEN 402.50 1/10/14 Payment 36285 GOODWIN JOHN PHILLIP GOODWIN 57.50 1/10/14 Payment 36286 RAMIREZ MICHAEL A. RAMIREZ 57.50 1/10/14 Payment 36287 PRATHER RICHARD DAVIS PRATHER 115.00 1/10/14 Payment 36288 SCHMOTZER TROY M SCHMOTZER 57.50 1/10/14 Payment 36289 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 30.00 1/10/14 Payment 36290 UNSGAS UNS GAS INC 931.26 1/10/14 Payment 36291 AT&T A T & T 188.24 1/10/14 Payment 36292 ASP-KINGMAN ASP-KINGMAN 155.00 1/10/14 Payment 36293 UNSELECTRIC UNS ELECTRIC, INC 895.49 1/10/14 Payment 36294 AMERITAS AMERITAS LIFE INSURANCE CO 898.20 1/10/14 Payment 36295 PRINCIPAL PRINCIPAL LIFE INSURANCE COMPA 193.27 1/10/14 Payment 36296 MOHAVEWIRELESS MOHAVE WIRELESS 216.52 1/10/14 Payment 36297 AAED AZ ASSOC ECONOMIC DEVELOPMENT 273.00 1/10/14 Payment 36298 AZSIGN AZ SIGN COMPANY 618.79 1/10/14 Payment 36299 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 1/10/14 Payment 36300 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 743.46

Page 1 of 23 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2014 Schedule 31

Date Type Reference ID Name Amount 1/10/14 Payment 36301 EFS LLC EFS LLC 865.95 1/10/14 Payment 36302 FEDEX FEDERAL EXPRESS CORPORATION 29.57 1/10/14 Payment 36303 GEORGE MAUREEN ROSE GEORGE PC 720.00 1/10/14 Payment 36304 HQPORTABLES H Q PORTABLES LLC 80.00 1/10/14 Payment 36305 ICSC INTERNATIONAL COUNCIL SHOPPING 100.00 1/10/14 Payment 36306 KINGMANAUTO KINGMAN AUTO SUPPLY CO., INC. 10.65 1/10/14 Payment 36307 KINGMANDAILY KINGMAN DAILY MINER 93.60 1/10/14 Payment 36308 TRUEVALUE KINGMAN TRUE VALUE 323.32 1/10/14 Payment 36309 MODSPACE MODULAR SPACE CORPORATION 549.86 1/10/14 Payment 36310 NAPA NAPA AUTO PARTS 241.87 1/10/14 Payment 36311 NORTHERNOFFICE NORTHERN OFFICE PRODUCTS 318.04 1/10/14 Payment 36312 PESTY PESTY PEST CONTROL, LLC 80.00 1/10/14 Payment 36313 PITNEY PITNEY BOWES 415.74 1/10/14 Payment 36314 SPARKLETTS SPARKLETTS WATER 61.40 1/10/14 Payment 36315 WALKER WALKER SERVICE ELECTRIC , INC. 200.25 1/10/14 Payment 36316 WELLSFARGO WELLS FARGO 871.31 1/10/14 Payment 36317 XEROX XEROX CORPORATION 364.33 1/10/14 Receipt 26237 AIRZONA AIR'ZONA AIRCRAFT SERVICES 316.65 1/10/14 Receipt 8086 KENNEDY KENNEDY TEMPERATURE TECHNIQUES 500.00 1/10/14 Receipt 9165065 HERTZ HERTZ FINANCIAL CENTER 163.50 1/14/14 Receipt 2103861 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 66.00 1/14/14 Receipt 5572 BROCK RICHARD BROCK 75.00 1/15/14 Payment 36318 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 49.79 1/15/14 Receipt 1333 HULVEY DARRELL HULVEY 25.00 1/15/14 Receipt 26243 AIRZONA AIR'ZONA AIRCRAFT SERVICES 1,891.65 1/16/14 Payment 36319 SUMMIT SUMMIT FIRE DISTRICT 11,632.23 1/16/14 Payment 36320 MAHONEY THE MAHONEY GROUP 25,303.80 1/17/14 Receipt 54757 SHEPPARD HAROLD SHEPPARD 231.82 1/22/14 Receipt 0093840115 HEINEMANN DAN HEINEMANN 75.00 1/22/14 Receipt 1091 DOTY RONALD DOTY 358.19 1/22/14 Receipt 1193687 FERRELLGAS FERRELLGAS LP 1,130.95 1/23/14 General Journal Entry 941 Taxes 4,472.80 1/23/14 General Journal Entry Transfer 45,000.00 1/23/14 Payment 36321 ADOR AZ DEPARTMENT OF REVENUE 396.65 1/23/14 Payment 36322 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,197.09 1/23/14 Payment 36322V NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY -2,197.09 1/23/14 Payment 36348 UNSELECTRIC UNS ELECTRIC, INC 5,192.77 1/23/14 Payment 36350 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,293.55 1/23/14 Payroll Entry 36324 CHASTAIN CHASTAIN, BRENDA S. 2,420.49 1/23/14 Payroll Entry 36325 FRENCH FRENCH, DAVID C. 2,495.44 1/23/14 Payroll Entry 36326 KEARBEY KEARBEY, BILLY G. 811.59 1/23/14 Payroll Entry 36327 LOPEZ LOPEZ, OSCAR A. 420.60 1/23/14 Payroll Entry 36328 MCCOMAS MCCOMAS, TIMOTHY E. 948.50 1/23/14 Payroll Entry 36329 NICHOLS NICHOLS, JARED R. 845.09 1/23/14 Payroll Entry 36330 PLATT PLATT, JANIE C. 1,022.63 1/23/14 Payroll Entry 36331 PLUMLEY PLUMLEY, DELBERT D. 1,832.61 1/23/14 Payroll Entry 36332 RILEY RILEY, ROBERT M. 2,021.27 1/23/14 Payroll Entry 36333 SNYDER SNYDER, PAUL C. 881.89 1/23/14 Payroll Entry 36349 MCCOMAS MCCOMAS, TIMOTHY E. 684.32 1/23/14 Receipt 0074520600 VITALE DANA SEAN VITALE 316.65 1/23/14 Receipt 2104564 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 1/23/14 Receipt 31513 FREIDAY WILLIAM B FREIDAY 341.65 1/23/14 Receipt 350828 GREATLAKES GREAT LAKES AIRLINES 675.29 1/24/14 Payment 36334 VISA VISA 2,191.19 1/24/14 Payment 36335 BRUNO BRUNO BROOKS & GOLDBERG PC 1,100.00 1/24/14 Payment 36336 FRONTIER FRONTIER 651.52 1/24/14 Payment 36337 MCFUEL MOHAVE COUNTY FUEL 125.96 1/24/14 Payment 36338 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 39.00 1/24/14 Payment 36339 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 1/24/14 Payment 36340 ALLEN RICHARD A ALLEN 345.00 1/24/14 Payment 36341 BRIDGESRYAN RYAN COLE BRIDGES 57.50 1/24/14 Payment 36342 OSCAR ROBERT OSCAR 67.50 1/24/14 Payment 36343 PRATHER RICHARD DAVIS PRATHER 115.00 1/24/14 Payment 36344 SCHMOTZER TROY M SCHMOTZER 57.50 1/24/14 Payment 36345 MCKIE DEAN McKIE 115.00 1/24/14 Payment 36346 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 32.50 1/24/14 Payment 36347 ASP-KINGMAN ASP-KINGMAN 140.00 1/24/14 Receipt 0000905243 MOORE FRANK MOORE 316.65 1/24/14 Receipt 0074807511 DUNNING DR DENNIS W DUNNING 316.65 1/24/14 Receipt 11368 RUCKER GARY RUCKER 607.63 1/24/14 Receipt 288993212 HOLMBERG JAMES HOLMBERG 316.65 1/24/14 Receipt 4436 CASWELL ROY CASWELL 320.86 1/24/14 Receipt 5272137 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 500.00 1/27/14 Receipt 5234313 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 20.00 1/28/14 Receipt 31615 STRAUBE STRAUBE AIRCRAFT SERVICES 997.43 1/30/14 Receipt 0074933082 KLIMACH DR WALDERMAR KLIMACH 391.65 1/31/14 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 20.00

Page 2 of 23 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2014 Schedule 31

Date Type Reference ID Name Amount 2/1/14 Receipt 1171 WINN MARK WINN 316.65 2/1/14 Receipt 1262 HAYES J DOUGLAS HAYES 562.51 2/1/14 Receipt 1421 STERBONIC PETER D. STERBONIC 316.65 2/1/14 Receipt 1865 BLAIR MARK BLAIR 489.83 2/1/14 Receipt 33233245 AMERIGAS AMERIGAS PROPANE LP 351.31 2/1/14 Receipt 4777 MURPHY DAN A MURPHY 75.00 2/1/14 Receipt 5581 BROCK RICHARD BROCK 150.00 2/1/14 Receipt 6978 LINDQUIST ALEX R LINDQUIST IV 316.65 2/1/14 Receipt 7135 GUSTAFSON DENNIS M GUSTAFSON 175.00 2/1/14 Receipt 9174135 HERTZ HERTZ FINANCIAL CENTER 250.00 2/2/14 Receipt 3461 FATTOUCH ALFRED FATTOUCH 316.65 2/3/14 Receipt 1673 SANDERS PHILIP SANDERS 316.65 2/3/14 Receipt 3710 EGGSTAFF LLOYD R EGGSTAFF 316.65 2/3/14 Receipt 944 HAYS CARL HAYS 489.83 2/4/14 Receipt 050109 KINGMANAIRPORT KINGMAN AIRPORT CAFE 652.36 2/4/14 Receipt 1176 SWANTY MARTIN SWANTY 316.65 2/4/14 Receipt 805 FLEMING DANIEL E FLEMING 245.86 2/5/14 Receipt 3917 WARREN RICHARD D WARREN 316.65 2/6/14 General Journal Entry 941 Taxes 4,023.79 2/6/14 Payment 36351 ADOR AZ DEPARTMENT OF REVENUE 378.75 2/6/14 Payment 36352 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,946.11 2/6/14 Payroll Entry 36353 CHASTAIN CHASTAIN, BRENDA S. 2,420.49 2/6/14 Payroll Entry 36354 FRENCH FRENCH, DAVID C. 2,319.08 2/6/14 Payroll Entry 36355 KEARBEY KEARBEY, BILLY G. 811.59 2/6/14 Payroll Entry 36356 LOPEZ LOPEZ, OSCAR A. 317.94 2/6/14 Payroll Entry 36357 NICHOLS NICHOLS, JARED R. 845.09 2/6/14 Payroll Entry 36358 PLATT PLATT, JANIE C. 1,022.63 2/6/14 Payroll Entry 36359 PLUMLEY PLUMLEY, DELBERT D. 1,832.61 2/6/14 Payroll Entry 36360 RILEY RILEY, ROBERT M. 2,021.27 2/6/14 Payroll Entry 36361 SNYDER SNYDER, PAUL C. 881.89 2/6/14 Receipt 00133020 AMERIFLIGHT AMERIFLIGHT LLC 222.90 2/6/14 Receipt 1716 LUCAS RICHARD LUCAS 316.65 2/6/14 Receipt 351322 GREATLAKES GREAT LAKES AIRLINES 322.50 2/7/14 General Journal Entry Transfer 7,300.00 2/7/14 Payment 36362 UNSELECTRIC UNS ELECTRIC, INC 938.60 2/7/14 Payment 36363 CITYWATER CITY OF KINGMAN WATER DEPARTME 605.88 2/7/14 Payment 36364 UNSGAS UNS GAS INC 844.27 2/7/14 Payment 36365 MODSPACE MODULAR SPACE CORPORATION 549.86 2/7/14 Payment 36366 MOYESSELLERS MOYES SELLERS & HENDRICKS 157.10 2/7/14 Payment 36367 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 5,666.40 2/7/14 Payment 36368 AT&T A T & T 95.59 2/7/14 Payment 36369 ALLEN RICHARD A ALLEN 172.50 2/7/14 Payment 36370 BRIDGESRYAN RYAN COLE BRIDGES 230.00 2/7/14 Payment 36371 OSCAR ROBERT OSCAR 230.00 2/7/14 Payment 36372 PRATHER RICHARD DAVIS PRATHER 307.50 2/7/14 Payment 36373 SCHMOTZER TROY M SCHMOTZER 57.50 2/7/14 Payment 36374 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 42.50 2/7/14 Payment 36375 ASP-KINGMAN ASP-KINGMAN 298.00 2/7/14 Receipt 22000 AEROFLITE AEROFLITE INC 1,373.86 2/7/14 Receipt 5299 CENTRAL CENTRAL ARIZONA FREIGHT INC 2,251.01 2/7/14 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 5.00 2/11/14 General Journal Entry Auto Transfer 6,521.18 2/11/14 Receipt 1030 AUTOMATIC AUTOMATIC TRANSMISSION & RV 341.65 2/12/14 General Journal Entry Auto Transfer 2,491.96 2/12/14 Receipt 9179933 HERTZ HERTZ FINANCIAL CENTER 190.50 2/14/14 Payment 36376 BOEING THE BOEING COMPANY 1,200.00 2/14/14 Payment 36377 BRUNO BRUNO BROOKS & GOLDBERG PC 125.00 2/14/14 Payment 36378 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 2/14/14 Payment 36379 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 174.96 2/14/14 Payment 36380 EFS LLC EFS LLC 945.60 2/14/14 Payment 36381 HQPORTABLES H Q PORTABLES LLC 80.00 2/14/14 Payment 36382 H&H H & H PRINTERS, INC 1,070.36 2/14/14 Payment 36383 CHAMBER KINGMAN AREA CHAMBER OF COMMER 248.00 2/14/14 Payment 36384 KINGMANAUTO KINGMAN AUTO SUPPLY CO., INC. 66.35 2/14/14 Payment 36385 TRUEVALUE KINGMAN TRUE VALUE 302.04 2/14/14 Payment 36386 MCFUEL MOHAVE COUNTY FUEL 270.45 2/14/14 Payment 36387 NAPA NAPA AUTO PARTS 576.23 2/14/14 Payment 36388 NATIONWIDERETIREMENT NATIONWIDE RETIREMENT CONSULTI 800.00 2/14/14 Payment 36389 PESTY PESTY PEST CONTROL, LLC 80.00 2/14/14 Payment 36390 POSTAGE POSTAGE BY PHONE 400.00 2/14/14 Payment 36391 PRINCIPAL PRINCIPAL LIFE INSURANCE COMPA 193.27 2/14/14 Payment 36392 RILEY ROBERT RILEY 305.76 2/14/14 Payment 36393 SPARKLETTS SPARKLETTS WATER 100.03 2/14/14 Payment 36394 WELLSFARGO WELLS FARGO 871.31 2/14/14 Payment 36395 XEROX XEROX CORPORATION 363.69 2/14/14 Payment 36396 FRONTIER FRONTIER 654.71 2/14/14 Payment 36397 UNSELECTRIC UNS ELECTRIC, INC 3,978.30

Page 3 of 23 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2014 Schedule 31

Date Type Reference ID Name Amount 2/14/14 Receipt 1155 HOLLENBECK WILLIAM M HOLLENBECK 658.30 2/14/14 Receipt 1199236 FERRELLGAS FERRELLGAS LP 1,130.95 2/14/14 Receipt 1829 CAMPBELL JOE CAMPBELL 341.65 2/14/14 Receipt 26296 AIRZONA AIR'ZONA AIRCRAFT SERVICES 316.65 2/14/14 Receipt 37039 AIRMETHODS AIR METHODS CORP. 113.80 2/14/14 Receipt EFT TSAADMIN TSA ADMINISTRATION OFFICE 2,194.64 2/17/14 Receipt 10403 KINGMANAUTOPLAZA MARK WENINGER 316.65 2/17/14 Receipt 1917 MAGERS GARY MAGERS 25.00 2/17/14 Receipt 26303 AIRZONA AIR'ZONA AIRCRAFT SERVICES 2,508.37 2/18/14 General Journal Entry Transfer 11,000.00 2/18/14 Receipt 1349 HULVEY DARRELL HULVEY 25.00 2/18/14 Receipt 3696 MATHENY ROBERT G. MATHENY 683.30 2/19/14 General Journal Entry Transfer 36,000.00 2/19/14 Receipt 0098339425 HEINEMANN DAN HEINEMANN 75.00 2/20/14 General Journal Entry 941 Taxes 4,552.06 2/20/14 Payment 36398 ADOR AZ DEPARTMENT OF REVENUE 497.19 2/20/14 Payment 36399 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,946.11 2/20/14 Payroll Entry 36400 CHASTAIN CHASTAIN, BRENDA S. 1,779.99 2/20/14 Payroll Entry 36401 FRENCH FRENCH, DAVID C. 2,354.36 2/20/14 Payroll Entry 36402 KEARBEY KEARBEY, BILLY G. 811.59 2/20/14 Payroll Entry 36403 LOPEZ LOPEZ, OSCAR A. 268.26 2/20/14 Payroll Entry 36404 NICHOLS NICHOLS, JARED R. 845.09 2/20/14 Payroll Entry 36405 PLATT PLATT, JANIE C. 1,022.63 2/20/14 Payroll Entry 36406 PLUMLEY PLUMLEY, DELBERT D. 1,832.61 2/20/14 Payroll Entry 36407 RILEY RILEY, ROBERT M. 2,021.27 2/20/14 Payroll Entry 36408 SNYDER SNYDER, PAUL C. 881.89 2/20/14 Receipt 2106159 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 63.00 2/20/14 Receipt 2106223 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 2/20/14 Receipt 4446 CASWELL ROY CASWELL 320.86 2/20/14 Receipt 99940 KIRKLAND DAN KIRKLAND 489.93 2/21/14 Payment 36409 VISA VISA 2,938.48 2/21/14 Payment 36410 AAED AZ ASSOC ECONOMIC DEVELOPMENT 273.00 2/21/14 Payment 36411 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 2/21/14 Payment 36412 MAHONEY THE MAHONEY GROUP 10,701.84 2/21/14 Payment 36413 ALLEN RICHARD A ALLEN 402.50 2/21/14 Payment 36414 BRIDGESRYAN RYAN COLE BRIDGES 460.00 2/21/14 Payment 36415 GOODWIN JOHN PHILLIP GOODWIN 115.00 2/21/14 Payment 36416 PRATHER RICHARD DAVIS PRATHER 230.00 2/21/14 Payment 36417 SCHMOTZER TROY M SCHMOTZER 57.50 2/21/14 Payment 36418 RAMIREZ MICHAEL A. RAMIREZ 172.50 2/21/14 Payment 36419 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 62.50 2/21/14 Payment 36420 ASP-KINGMAN ASP-KINGMAN 160.00 2/21/14 Payment 36421 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 39.00 2/21/14 Payment 36422 VERIZON VERIZON WIRELESS 606.56 2/21/14 Receipt 11396 RUCKER GARY RUCKER 607.63 2/25/14 Receipt 0000905256 MOORE FRANK MOORE 316.65 2/27/14 Receipt 16702 STUDIOSEA STUDIO SEA MANAGEMENT INC 225.00 2/28/14 General Journal Entry 02/28/14 20.00 2/28/14 General Journal Entry Correction 44.83 2/28/14 Payment EFT01V AZDES AZ DEPARTMENT OF ECONOMIC SECU -66.95 3/3/14 Receipt 1185 SWANTY MARTIN SWANTY 316.65 3/3/14 Receipt 2831 SANDEN MARVEN SANDEN 245.86 3/3/14 Receipt 961 LUCAS RICHARD LUCAS 316.65 3/3/14 Receipt TSA-FEB TSAADMIN TSA ADMINISTRATION OFFICE 2,194.64 3/4/14 Payment 36423 CITYWATER CITY OF KINGMAN WATER DEPARTME 555.66 3/4/14 Receipt 050284 KINGMANAIRPORT KINGMAN AIRPORT CAFE 652.36 3/5/14 Receipt 1430 MCCUTHCHEON JERRY McCUTHCHEON 50.00 3/5/14 Receipt 3716 MATHENY ROBERT G. MATHENY 633.30 3/6/14 General Journal Entry 941 PR Taxes 4,437.85 3/6/14 General Journal Entry Transfer 19,500.00 3/6/14 Payment 36424 ADOR AZ DEPARTMENT OF REVENUE 487.64 3/6/14 Payment 36425 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,796.11 3/6/14 Payroll Entry 36426 CHASTAIN CHASTAIN, BRENDA S. 1,929.99 3/6/14 Payroll Entry 36427 FRENCH FRENCH, DAVID C. 2,019.28 3/6/14 Payroll Entry 36428 KEARBEY KEARBEY, BILLY G. 811.59 3/6/14 Payroll Entry 36429 LOPEZ LOPEZ, OSCAR A. 397.43 3/6/14 Payroll Entry 36430 NICHOLS NICHOLS, JARED R. 845.09 3/6/14 Payroll Entry 36431 PLATT PLATT, JANIE C. 1,022.63 3/6/14 Payroll Entry 36432 PLUMLEY PLUMLEY, DELBERT D. 1,832.61 3/6/14 Payroll Entry 36433 RILEY RILEY, ROBERT M. 2,021.27 3/6/14 Payroll Entry 36434 SNYDER SNYDER, PAUL C. 881.89 3/6/14 Receipt 00134256 AMERIFLIGHT AMERIFLIGHT LLC 224.93 3/6/14 Receipt 31661 FREIDAY WILLIAM B FREIDAY 341.65 3/6/14 Receipt 352315 GREATLAKES GREAT LAKES AIRLINES 675.29 3/7/14 Payment 36435 AT&T A T & T 62.68 3/7/14 Payment 36436 MOYESSELLERS MOYES SELLERS & HENDRICKS 744.00 3/7/14 Payment 36437 GEORGE MAUREEN ROSE GEORGE PC 600.00

Page 4 of 23 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2014 Schedule 31

Date Type Reference ID Name Amount 3/7/14 Payment 36438 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 5,666.40 3/7/14 Payment 36439 ALLEN RICHARD A ALLEN 740.00 3/7/14 Payment 36440 PRATHER RICHARD DAVIS PRATHER 402.50 3/7/14 Payment 36441 GOODWIN JOHN PHILLIP GOODWIN 57.50 3/7/14 Payment 36442 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 50.00 3/7/14 Payment 36443 ASP-KINGMAN ASP-KINGMAN 155.00 3/7/14 Payment 36444 UNSELECTRIC UNS ELECTRIC, INC 927.59 3/7/14 Payment 36445 UNSGAS UNS GAS INC 557.59 3/7/14 Receipt 37325 AIRMETHODS AIR METHODS CORP. 33.72 3/10/14 Receipt 14332042 MISCELLANEOUS MISC CASH SALES 119.16 3/10/14 Receipt 9192201 HERTZ HERTZ FINANCIAL CENTER 153.00 3/11/14 Receipt 31689 FREIDAY WILLIAM B FREIDAY 341.65 3/13/14 Receipt 001862 HOLDSWORTH JEFF HOLDSWORTH 75.00 3/13/14 Receipt 1359 HULVEY DARRELL HULVEY 25.00 3/13/14 Receipt 2107678 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 59.00 3/14/14 General Journal Entry Transfer 6,000.00 3/14/14 Payment 36446 FRONTIER FRONTIER 649.46 3/14/14 Payment 36447 UNSELECTRIC UNS ELECTRIC, INC 1,297.05 3/14/14 Payment 36448 BRUNO BRUNO BROOKS & GOLDBERG PC 125.00 3/14/14 Payment 36449 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 3/14/14 Payment 36450 CONSOLIDATED CONSOLIDATED ELECTRICAL DISTRI 129.85 3/14/14 Payment 36451 CONTINENTALRESEARCH CONTINENTAL RESEARCH CORPORATI 107.51 3/14/14 Payment 36452 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 259.65 3/14/14 Payment 36453 EFS LLC EFS LLC 736.57 3/14/14 Payment 36454 FEDEX FEDERAL EXPRESS CORPORATION 68.37 3/14/14 Payment 36455 HQPORTABLES H Q PORTABLES LLC 80.00 3/14/14 Payment 36456 TRUEVALUE KINGMAN TRUE VALUE 25.35 3/14/14 Payment 36457 MAILROOM THE MAIL ROOM 238.46 3/14/14 Payment 36458 MODSPACE MODULAR SPACE CORPORATION 549.86 3/14/14 Payment 36459 MCFUEL MOHAVE COUNTY FUEL 159.39 3/14/14 Payment 36460 NAPA NAPA AUTO PARTS 16.53 3/14/14 Payment 36461 PESTY PESTY PEST CONTROL, LLC 80.00 3/14/14 Payment 36462 PRINCIPAL PRINCIPAL LIFE INSURANCE COMPA 171.68 3/14/14 Payment 36463 BBC BBC INDUSTRIAL SUPPLY 71.56 3/14/14 Payment 36464 WAYNESMITH WAYNE O SMITH 250.00 3/14/14 Payment 36465 SPARKLETTS SPARKLETTS WATER 98.44 3/14/14 Payment 36466 WELLSFARGO WELLS FARGO 871.31 3/14/14 Payment 36467 XEROX XEROX CORPORATION 357.07 3/14/14 Receipt 26355 AIRZONA AIR'ZONA AIRCRAFT SERVICES 1,758.18 3/20/14 General Journal Entry 941 Taxes 4,220.38 3/20/14 Payment 36468 ADOR AZ DEPARTMENT OF REVENUE 486.95 3/20/14 Payment 36469 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,796.11 3/20/14 Payroll Entry 36470 CHASTAIN CHASTAIN, BRENDA S. 1,929.99 3/20/14 Payroll Entry 36471 FRENCH FRENCH, DAVID C. 2,054.54 3/20/14 Payroll Entry 36472 KEARBEY KEARBEY, BILLY G. 811.59 3/20/14 Payroll Entry 36473 LOPEZ LOPEZ, OSCAR A. 298.07 3/20/14 Payroll Entry 36474 NICHOLS NICHOLS, JARED R. 845.09 3/20/14 Payroll Entry 36475 PLATT PLATT, JANIE C. 1,237.65 3/20/14 Payroll Entry 36476 PLUMLEY PLUMLEY, DELBERT D. 1,832.61 3/20/14 Payroll Entry 36477 RILEY RILEY, ROBERT M. 2,021.27 3/20/14 Payroll Entry 36478 SNYDER SNYDER, PAUL C. 881.89 3/21/14 General Journal Entry Transfer 7,544.20 3/21/14 General Journal Entry Transfer 21,000.00 3/21/14 Payment 36479 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 3/21/14 Payment 36480 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 39.00 3/21/14 Payment 36481 VISA VISA 2,889.02 3/21/14 Payment 36482 UNSELECTRIC UNS ELECTRIC, INC 2,370.17 3/21/14 Payment 36483 ALLEN RICHARD A ALLEN 172.50 3/21/14 Payment 36484 PRATHER RICHARD DAVIS PRATHER 57.50 3/21/14 Payment 36485 McCOOL KELLY RAYMOND A McCOOL 57.50 3/21/14 Payment 36486 BRIDGESRYAN RYAN COLE BRIDGES 115.00 3/21/14 Payment 36487 OSCAR ROBERT OSCAR 115.00 3/21/14 Payment 36488 RAMIREZ MICHAEL A. RAMIREZ 115.00 3/21/14 Payment 36489 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 27.50 3/21/14 Payment 36490 ASP-KINGMAN ASP-KINGMAN 160.00 3/21/14 Payment 36491 VERIZON VERIZON WIRELESS 159.45 3/21/14 Receipt Cash FERNELL PETER FERNELL 50.00 3/31/14 General Journal Entry 03/31/14 10.00 4/1/14 General Journal Entry Transfer 7,544.20 4/1/14 Receipt 0000905268 MOORE FRANK MOORE 316.65 4/1/14 Receipt 0003174905 HEINEMANN DAN HEINEMANN 75.00 4/1/14 Receipt 0003484858 HOLLENBECK WILLIAM M HOLLENBECK 316.65 4/1/14 Receipt 0092632060 KLIMACH DR WALDERMAR KLIMACH 391.65 4/1/14 Receipt 0094171767 DUNNING DR DENNIS W DUNNING 316.65 4/1/14 Receipt 050456 KINGMANAIRPORT KINGMAN AIRPORT CAFE 652.36 4/1/14 Receipt 100517 KIRKLAND DAN KIRKLAND 489.93 4/1/14 Receipt 10529 KINGMANAUTOPLAZA MARK WENINGER 316.65

Page 5 of 23 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2014 Schedule 31

Date Type Reference ID Name Amount 4/1/14 Receipt 10529 SWANTY MARTIN SWANTY 316.65 4/1/14 Receipt 1127 AUTOMATIC AUTOMATIC TRANSMISSION & RV 700.00 4/1/14 Receipt 11412 RUCKER GARY RUCKER 607.63 4/1/14 Receipt 1176 WINN MARK WINN 316.65 4/1/14 Receipt 1208279 FERRELLGAS FERRELLGAS LP 1,130.95 4/1/14 Receipt 1268 HAYES J DOUGLAS HAYES 562.51 4/1/14 Receipt 1433 MCCUTHCHEON JERRY McCUTHCHEON 25.00 4/1/14 Receipt 1435 STERBONIC PETER D. STERBONIC 316.65 4/1/14 Receipt 1505 SANDERS PHILIP SANDERS 158.32 4/1/14 Receipt 1684 SANDERS PHILIP SANDERS 158.33 4/1/14 Receipt 17007 STUDIOSEA STUDIO SEA MANAGEMENT INC 75.00 4/1/14 Receipt 1837 CAMPBELL JOE CAMPBELL 316.65 4/1/14 Receipt 1917 BLAIR MARK BLAIR 489.83 4/1/14 Receipt 1928 MAGERS GARY MAGERS 25.00 4/1/14 Receipt 1935 KAAHS KINGMAN ARMY AIRFIELD 100.00 4/1/14 Receipt 2108216 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 4/1/14 Receipt 22201 AEROFLITE AEROFLITE INC 1,373.86 4/1/14 Receipt 26382 AIRZONA AIR'ZONA AIRCRAFT SERVICES 633.30 4/1/14 Receipt 309104711 HOLMBERG JAMES HOLMBERG 316.65 4/1/14 Receipt 3163 AEROTECH AERO TECH LLC 100.00 4/1/14 Receipt 31795 STRAUBE STRAUBE AIRCRAFT SERVICES 997.43 4/1/14 Receipt 33271567 AMERIGAS AMERIGAS PROPANE LP 351.31 4/1/14 Receipt 3518 FATTOUCH ALFRED FATTOUCH 316.65 4/1/14 Receipt 3738 MATHENY ROBERT G. MATHENY 683.30 4/1/14 Receipt 3930 WARREN RICHARD D WARREN 316.65 4/1/14 Receipt 4462 CASWELL ROY CASWELL 320.86 4/1/14 Receipt 5482114 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 500.00 4/1/14 Receipt 54824 SHEPPARD HAROLD SHEPPARD 231.82 4/1/14 Receipt 5596 BROCK RICHARD BROCK 525.00 4/1/14 Receipt 5631 CENTRAL CENTRAL ARIZONA FREIGHT INC 2,251.01 4/1/14 Receipt 7012 LINDQUIST ALEX R LINDQUIST IV 316.65 4/1/14 Receipt 7145 GUSTAFSON DENNIS M GUSTAFSON 175.00 4/1/14 Receipt 820 FLEMING DANIEL E FLEMING 245.96 4/1/14 Receipt 9200475 HERTZ HERTZ FINANCIAL CENTER 250.00 4/1/14 Receipt 947 HAYS CARL HAYS 489.83 4/1/14 Receipt 964 LUCAS RICHARD LUCAS 316.65 4/1/14 Receipt EFT TSAADMIN TSA ADMINISTRATION OFFICE 2,194.64 4/2/14 General Journal Entry Transfer 20,000.00 4/2/14 Receipt 113 EGGSTAFF LLOYD R EGGSTAFF 316.65 4/3/14 General Journal Entry PR Taxes 4,378.86 4/3/14 Payment 36492 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 5,666.40 4/3/14 Payment 36493 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 4/3/14 Payment 36494 GEORGE MAUREEN ROSE GEORGE PC 280.00 4/3/14 Payment 36495 MOYESSELLERS MOYES SELLERS & HENDRICKS 3,979.50 4/3/14 Payment 36496 CITYWATER CITY OF KINGMAN WATER DEPARTME 557.54 4/3/14 Payment 36497 AT&T A T & T 65.16 4/3/14 Payment 36498 ADOR AZ DEPARTMENT OF REVENUE 500.89 4/3/14 Payment 36499 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,131.11 4/3/14 Payroll Entry 36500 CHASTAIN CHASTAIN, BRENDA S. 1,594.99 4/3/14 Payroll Entry 36501 FRENCH FRENCH, DAVID C. 2,460.17 4/3/14 Payroll Entry 36502 KEARBEY KEARBEY, BILLY G. 811.59 4/3/14 Payroll Entry 36503 LOPEZ LOPEZ, OSCAR A. 261.64 4/3/14 Payroll Entry 36504 NICHOLS NICHOLS, JARED R. 845.09 4/3/14 Payroll Entry 36505 PLATT PLATT, JANIE C. 1,237.65 4/3/14 Payroll Entry 36506 PLUMLEY PLUMLEY, DELBERT D. 1,832.61 4/3/14 Payroll Entry 36507 RILEY RILEY, ROBERT M. 2,021.27 4/3/14 Payroll Entry 36508 SNYDER SNYDER, PAUL C. 881.89 4/3/14 Receipt 3190 POOL JOHN POOL 25.00 4/4/14 Payment 36509 ALLEN RICHARD A ALLEN 575.00 4/4/14 Payment 36510 PRATHER RICHARD DAVIS PRATHER 172.50 4/4/14 Payment 36511 McCOOL KELLY RAYMOND A McCOOL 115.00 4/4/14 Payment 36512 BRIDGESRYAN RYAN COLE BRIDGES 115.00 4/4/14 Payment 36513 MCKIE DEAN McKIE 115.00 4/4/14 Payment 36514 RAMIREZ MICHAEL A. RAMIREZ 57.50 4/4/14 Payment 36515 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 50.00 4/4/14 Receipt 00135634 AMERIFLIGHT AMERIFLIGHT LLC 220.50 4/6/14 Receipt 4835 MURPHY DAN A MURPHY 75.00 4/8/14 Receipt 31773 FREIDAY WILLIAM B FREIDAY 341.65 4/8/14 Receipt 937 FERNELL PETER FERNELL 25.00 4/9/14 Receipt 1014 HULVEY DARRELL HULVEY 25.00 4/9/14 Receipt 7261 GERLACH TIM GERLACH 100.00 4/10/14 Receipt 2109444 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 86.00 4/11/14 Payment 36516 UNSELECTRIC UNS ELECTRIC, INC 4,482.07 4/11/14 Payment 36517 UNSGAS UNS GAS INC 352.20 4/11/14 Payment 36518 FRONTIER FRONTIER 655.13 4/11/14 Payment 36519 PRINCIPAL PRINCIPAL LIFE INSURANCE COMPA 150.09 4/11/14 Payment 36520 AMERITAS AMERITAS LIFE INSURANCE CO 898.20

Page 6 of 23 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2014 Schedule 31

Date Type Reference ID Name Amount 4/11/14 Payment 36521 BRUNO BRUNO BROOKS & GOLDBERG PC 350.00 4/11/14 Payment 36522 BOYD KEN BOYD 363.29 4/11/14 Payment 36523 EFS LLC EFS LLC 860.04 4/11/14 Payment 36524 HQPORTABLES H Q PORTABLES LLC 80.00 4/11/14 Payment 36525 KINGMANAUTO KINGMAN AUTO SUPPLY CO., INC. 29.86 4/11/14 Payment 36526 TRUEVALUE KINGMAN TRUE VALUE 294.00 4/11/14 Payment 36527 MODSPACE MODULAR SPACE CORPORATION 549.86 4/11/14 Payment 36528 MCFUEL MOHAVE COUNTY FUEL 115.80 4/11/14 Payment 36529 NAPA NAPA AUTO PARTS 99.70 4/11/14 Payment 36530 PITNEY PITNEY BOWES 415.74 4/11/14 Payment 36531 RILEY ROBERT RILEY 350.00 4/11/14 Payment 36532 WELLSFARGO WELLS FARGO 871.31 4/11/14 Payment 36533 XEROX XEROX CORPORATION 365.71 4/11/14 Payment 36534 PESTY PESTY PEST CONTROL, LLC 80.00 4/11/14 Payment 36535 SPARKLETTS SPARKLETTS WATER 98.44 4/11/14 Payment 36536 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 385.90 4/11/14 Payment 36537 FNCRESCUE FNC RESCUE PRODUCTS 6,183.12 4/11/14 Receipt 1966422 COCACOLA SWIRE COCA-COLA USA 19.43 4/11/14 Receipt 3161 SANDEN MARVEN SANDEN 245.86 4/11/14 Receipt 38026 AIRMETHODS AIR METHODS CORP. 25.29 4/14/14 General Journal Entry Transfer 5,500.00 4/15/14 Payment 36549 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 4/15/14 Payment 36549V SUPERIORCLEANING SUPERIOR CLEANING SERVICES -1,060.00 4/15/14 Receipt 26410 AIRZONA AIR'ZONA AIRCRAFT SERVICES 1,888.39 4/17/14 General Journal Entry 941 Taxes 4,333.61 4/17/14 Payment 36538 ADOR AZ DEPARTMENT OF REVENUE 497.24 4/17/14 Payment 36539 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,089.35 4/17/14 Payroll Entry 36540 CHASTAIN CHASTAIN, BRENDA S. 1,594.99 4/17/14 Payroll Entry 36541 FRENCH FRENCH, DAVID C. 2,319.08 4/17/14 Payroll Entry 36542 KEARBEY KEARBEY, BILLY G. 811.59 4/17/14 Payroll Entry 36543 LOPEZ LOPEZ, OSCAR A. 334.50 4/17/14 Payroll Entry 36544 NICHOLS NICHOLS, JARED R. 845.09 4/17/14 Payroll Entry 36545 PLATT PLATT, JANIE C. 1,237.65 4/17/14 Payroll Entry 36546 PLUMLEY PLUMLEY, DELBERT D. 1,874.37 4/17/14 Payroll Entry 36547 RILEY RILEY, ROBERT M. 2,021.27 4/17/14 Payroll Entry 36548 SNYDER SNYDER, PAUL C. 881.89 4/17/14 Receipt 1025352352 MISCELLANEOUS MISC CASH SALES 41.76 4/18/14 General Journal Entry Transfer 24,000.00 4/18/14 Payment 36550 VISA VISA 2,687.53 4/18/14 Payment 36551 REIF JACE DEWAYNE REIF 287.50 4/18/14 Payment 36552 PRATHER RICHARD DAVIS PRATHER 287.50 4/18/14 Payment 36553 McCOOL KELLY RAYMOND A McCOOL 172.50 4/18/14 Payment 36554 BRIDGESRYAN RYAN COLE BRIDGES 287.50 4/18/14 Payment 36555 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 45.00 4/18/14 Payment 36556 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 4/18/14 Payment 36557 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 39.00 4/18/14 Receipt 11431 RUCKER GARY RUCKER 607.63 4/22/14 Receipt 1557 AEROFLITE AEROFLITE INC 1,957.42 4/22/14 Receipt 4482 CASWELL ROY CASWELL 320.86 4/28/14 Payment 36558 IRS INTERNAL REVENUE SERVICES 20.74 4/28/14 Payment 36559 ADOR AZ DEPARTMENT OF REVENUE 6.04 4/28/14 Payment 36560 DES DEPARTMENT OF ECONOMIC SECURIT 1,000.81 4/30/14 General Journal Entry 04/30/14 0.01 4/30/14 General Journal Entry 04/30/14 10.00 4/30/14 General Journal Entry Transfer 28,500.00 5/1/14 General Journal Entry PR Taxes 4,857.38 5/1/14 Payment 36562 ADOR AZ DEPARTMENT OF REVENUE 531.34 5/1/14 Payment 36573 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,089.35 5/1/14 Payment 36574 MOYESSELLERS MOYES SELLERS & HENDRICKS 5,837.00 5/1/14 Payment 36575 GEORGE MAUREEN ROSE GEORGE PC 1,460.00 5/1/14 Payment 36576 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 5/1/14 Payment 36577 VERIZON VERIZON WIRELESS 159.51 5/1/14 Payment 36578 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 5,666.40 5/1/14 Payment 36579 AT&T A T & T 122.65 5/1/14 Payment 36580 UNSGAS UNS GAS INC 296.42 5/1/14 Payment 36581 CITYWATER CITY OF KINGMAN WATER DEPARTME 1,350.44 5/1/14 Payment 36582 ALLEN RICHARD A ALLEN 230.00 5/1/14 Payment 36583 PRATHER RICHARD DAVIS PRATHER 172.50 5/1/14 Payment 36584 GIRALDEMARK MARK THOMAS GIRALDE 115.00 5/1/14 Payment 36585 BRIDGESRYAN RYAN COLE BRIDGES 172.50 5/1/14 Payment 36586 MCKIE DEAN McKIE 230.00 5/1/14 Payment 36587 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 40.00 5/1/14 Payment 36588 ASP-KINGMAN ASP-KINGMAN 315.00 5/1/14 Payment 36589 PLUMLEY DEL PLUMLEY 41.76 5/1/14 Payment 36590 ASP-KINGMAN ASP-KINGMAN 155.00 5/1/14 Payroll Entry 36561 PLUMLEY PLUMLEY, DELBERT D. 1,872.47 5/1/14 Payroll Entry 36563 CHASTAIN CHASTAIN, BRENDA S. 1,594.99

Page 7 of 23 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2014 Schedule 31

Date Type Reference ID Name Amount 5/1/14 Payroll Entry 36564 FRENCH FRENCH, DAVID C. 1,895.81 5/1/14 Payroll Entry 36565 KEARBEY KEARBEY, BILLY G. 811.59 5/1/14 Payroll Entry 36566 LOPEZ LOPEZ, OSCAR A. 291.44 5/1/14 Payroll Entry 36567 NICHOLS NICHOLS, JARED R. 845.07 5/1/14 Payroll Entry 36568 PLATT PLATT, JANIE C. 1,237.63 5/1/14 Payroll Entry 36570 PLUMLEY PLUMLEY, DELBERT D. 2,449.22 5/1/14 Payroll Entry 36571 RILEY RILEY, ROBERT M. 2,021.27 5/1/14 Payroll Entry 36572 SNYDER SNYDER, PAUL C. 881.88 5/1/14 Receipt 0000905282 MOORE FRANK MOORE 316.65 5/1/14 Receipt 0003620180 DUNNING DR DENNIS W DUNNING 316.65 5/1/14 Receipt 0008340971 HEINEMANN DAN HEINEMANN 75.00 5/1/14 Receipt 0008696087 HOLLENBECK WILLIAM M HOLLENBECK 316.65 5/1/14 Receipt 050633 KINGMANAIRPORT KINGMAN AIRPORT CAFE 652.36 5/1/14 Receipt 106109 PATRIOT KINGMAN TERMINAL RAILROAD LLC 2,339.70 5/1/14 Receipt 120 EGGSTAFF LLOYD R EGGSTAFF 316.65 5/1/14 Receipt 1216434 FERRELLGAS FERRELLGAS LP 1,130.95 5/1/14 Receipt 1261 THOROUGHMAN GLENN THOROUGHMAN 4,715.40 5/1/14 Receipt 1278 HAYES J DOUGLAS HAYES 562.51 5/1/14 Receipt 1437 STERBONIC PETER D. STERBONIC 316.65 5/1/14 Receipt 1513 SANDERS PHILIP SANDERS 158.32 5/1/14 Receipt 1692 SANDERS PHILIP SANDERS 158.33 5/1/14 Receipt 1930 BLAIR MARK BLAIR 489.83 5/1/14 Receipt 2110420 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 5/1/14 Receipt 22327 AEROFLITE AEROFLITE INC 1,373.86 5/1/14 Receipt 315107163 HOLMBERG JAMES HOLMBERG 316.65 5/1/14 Receipt 31879 STRAUBE STRAUBE AIRCRAFT SERVICES 997.43 5/1/14 Receipt 33293895 AMERIGAS AMERIGAS PROPANE LP 351.31 5/1/14 Receipt 353331 GREATLAKES GREAT LAKES AIRLINES 941.70 5/1/14 Receipt 3561 FATTOUCH ALFRED FATTOUCH 316.65 5/1/14 Receipt 3775 MATHENY ROBERT G. MATHENY 633.30 5/1/14 Receipt 3838 KLIMACH DR WALDERMAR KLIMACH 391.65 5/1/14 Receipt 4112 SIMPSON GENE SIMPSON 541.72 5/1/14 Receipt 4861 MURPHY DAN A MURPHY 75.00 5/1/14 Receipt 5560002 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 500.00 5/1/14 Receipt 7023 LINDQUIST ALEX R LINDQUIST IV 316.65 5/1/14 Receipt 9214737 HERTZ HERTZ FINANCIAL CENTER 250.00 5/1/14 Receipt EFT Deposit TSAADMIN TSA ADMINISTRATION OFFICE 2,194.64 5/2/14 Receipt 0953 HAYS CARL HAYS 489.83 5/2/14 Receipt 10621 KINGMANAUTOPLAZA MARK WENINGER 316.65 5/2/14 Receipt 7152 GUSTAFSON DENNIS M GUSTAFSON 175.00 5/3/14 Receipt 1728 LUCAS RICHARD LUCAS 316.65 5/3/14 Receipt 1842 CAMPBELL JOE CAMPBELL 316.65 5/3/14 Receipt 3937 WARREN RICHARD D WARREN 316.65 5/4/14 Receipt 1179 WINN MARK WINN 316.65 5/4/14 Receipt 861 FLEMING DANIEL E FLEMING 245.86 5/5/14 Receipt 000815 BURGE DESERT AVIATION, LLC 316.65 5/5/14 Receipt 1205 SWANTY MARTIN SWANTY 316.65 5/7/14 Receipt 0961 FERNELL PETER FERNELL 25.00 5/7/14 Receipt 31862 FREIDAY WILLIAM B FREIDAY 341.65 5/7/14 Receipt 7267 GERLACH TIM GERLACH 50.00 5/8/14 Receipt 0008166049 KLIMACH DR WALDERMAR KLIMACH 391.65 5/8/14 Receipt 00137335 AMERIFLIGHT AMERIFLIGHT LLC 231.00 5/8/14 Receipt 101242 KIRKLAND DAN KIRKLAND 489.93 5/9/14 Receipt 0000905560 MAGERS GARY MAGERS 25.00 5/9/14 Receipt 1378 HULVEY DARRELL HULVEY 25.00 5/9/14 Receipt 26455 AIRZONA AIR'ZONA AIRCRAFT SERVICES 633.30 5/9/14 Receipt 9220616 HERTZ HERTZ FINANCIAL CENTER 169.50 5/12/14 Receipt 1031 SANDEN MARVEN SANDEN 245.86 5/13/14 Receipt 7033 LINDQUIST ALEX R LINDQUIST IV 150.67 5/15/14 General Journal Entry 941 Taxes 3,986.86 5/15/14 General Journal Entry Transfer 6,500.00 5/15/14 Payment 36591 ADOR AZ DEPARTMENT OF REVENUE 472.87 5/15/14 Payment 36592 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,798.73 5/15/14 Payment 36601 TRUEVALUE KINGMAN TRUE VALUE 145.40 5/15/14 Payment 36602 PRINCIPAL PRINCIPAL LIFE INSURANCE COMPA 145.98 5/15/14 Payment 36603 UNSELECTRIC UNS ELECTRIC, INC 3,294.65 5/15/14 Payment 36604 UNSELECTRIC UNS ELECTRIC, INC 923.85 5/15/14 Payment 36605 BRUNO BRUNO BROOKS & GOLDBERG PC 611.38 5/15/14 Payment 36606 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 564.50 5/15/14 Payment 36607 EFS LLC EFS LLC 819.85 5/15/14 Payment 36608 FEDEX FEDERAL EXPRESS CORPORATION 32.73 5/15/14 Payment 36609 FLIGHTLIGHT FLIGHT LIGHT INC 211.94 5/15/14 Payment 36613 FRENCH DAVID C FRENCH 208.32 5/15/14 Payment 36614 HQPORTABLES H Q PORTABLES LLC 95.00 5/15/14 Payment 36615 KINGMANDAILY KINGMAN DAILY MINER 304.33 5/15/14 Payment 36616 KTEK K-TEK, INC. 139.25 5/15/14 Payment 36617 MODSPACE MODULAR SPACE CORPORATION 549.86

Page 8 of 23 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2014 Schedule 31

Date Type Reference ID Name Amount 5/15/14 Payment 36618 MCFUEL MOHAVE COUNTY FUEL 167.66 5/15/14 Payment 36619 NAPA NAPA AUTO PARTS 196.92 5/15/14 Payment 36620 NATIONWIDERETIREMENT NATIONWIDE RETIREMENT CONSULTI 863.00 5/15/14 Payment 36621 NEXT5 NEXT5 INTERACTIVE 290.00 5/15/14 Payment 36622 PESTY PESTY PEST CONTROL, LLC 80.00 5/15/14 Payment 36623 RILEY ROBERT RILEY 486.64 5/15/14 Payment 36624 SPARKLETTS SPARKLETTS WATER 128.08 5/15/14 Payment 36625 WELLSFARGO WELLS FARGO 871.31 5/15/14 Payment 36626 XEROX XEROX CORPORATION 362.33 5/15/14 Payroll Entry 36593 CHASTAIN CHASTAIN, BRENDA S. 1,594.99 5/15/14 Payroll Entry 36594 FRENCH FRENCH, DAVID C. 2,736.06 5/15/14 Payroll Entry 36595 KEARBEY KEARBEY, BILLY G. 811.59 5/15/14 Payroll Entry 36596 LOPEZ LOPEZ, OSCAR A. 367.61 5/15/14 Payroll Entry 36597 NICHOLS NICHOLS, JARED R. 845.07 5/15/14 Payroll Entry 36598 PLATT PLATT, JANIE C. 1,237.63 5/15/14 Payroll Entry 36599 RILEY RILEY, ROBERT M. 2,021.27 5/15/14 Payroll Entry 36600 SNYDER SNYDER, PAUL C. 881.88 5/15/14 Receipt 26464 AIRZONA AIR'ZONA AIRCRAFT SERVICES 3,098.99 5/15/14 Receipt 353577 GREATLAKES GREAT LAKES AIRLINES 1,100.99 5/16/14 Payment 36627 ALLEN RICHARD A ALLEN 345.00 5/16/14 Payment 36628 PRATHER RICHARD DAVIS PRATHER 115.00 5/16/14 Payment 36629 McCOOL KELLY RAYMOND A McCOOL 230.00 5/16/14 Payment 36630 BRIDGESRYAN RYAN COLE BRIDGES 402.50 5/16/14 Payment 36631 MCKIE DEAN McKIE 115.00 5/16/14 Payment 36632 RAMIREZ MICHAEL A. RAMIREZ 287.50 5/16/14 Payment 36633 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 65.00 5/16/14 Payment 36634 FRONTIER FRONTIER 645.93 5/16/14 Payment 36635 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 5/16/14 Payment 36636 VISA VISA 4,033.62 5/16/14 Payment 36637 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 39.00 5/16/14 Payment 36638 PARKPRO PARKPRO 173.74 5/16/14 Receipt 38645 AIRMETHODS AIR METHODS CORP. 21.07 5/19/14 Receipt 1224705 FERRELLGAS FERRELLGAS LP 1,130.95 5/20/14 Receipt 0013283611 HEINEMANN DAN HEINEMANN 75.00 5/20/14 Receipt 2111748 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 5/20/14 Receipt 54862 SHEPPARD HAROLD SHEPPARD 347.73 5/21/14 Receipt 0013473576 HOLLENBECK WILLIAM M HOLLENBECK 316.65 5/22/14 General Journal Entry Transfer 3,024.51 5/23/14 Receipt 0000905293 MOORE FRANK MOORE 316.65 5/23/14 Receipt 22423 AEROFLITE AEROFLITE INC 1,373.86 5/23/14 Receipt 319950204 HOLMBERG JAMES HOLMBERG 316.65 5/23/14 Receipt Cash POOLE TIM POOLE 340.00 5/24/14 Receipt 4491 CASWELL ROY CASWELL 320.86 5/27/14 General Journal Entry 941 Taxes 3,830.61 5/27/14 Payment 36658 ALLEN RICHARD A ALLEN 230.00 5/27/14 Payment 36659 PRATHER RICHARD DAVIS PRATHER 365.00 5/27/14 Payment 36660 GOODWIN JOHN PHILLIP GOODWIN 230.00 5/27/14 Payment 36661 BRIDGESRYAN RYAN COLE BRIDGES 460.00 5/27/14 Payment 36662 OSCAR ROBERT OSCAR 115.00 5/27/14 Payment 36663 REIF JACE DEWAYNE REIF 230.00 5/27/14 Payment 36664 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 70.00 5/27/14 Receipt 050807 KINGMANAIRPORT KINGMAN AIRPORT CAFE 652.36 5/27/14 Receipt 1143 AUTOMATIC AUTOMATIC TRANSMISSION & RV 400.00 5/27/14 Receipt 11465 RUCKER GARY RUCKER 607.63 5/27/14 Receipt 31972 STRAUBE STRAUBE AIRCRAFT SERVICES 997.43 5/29/14 General Journal Entry Transfer 25,000.00 5/29/14 Payment 36639 ADOR AZ DEPARTMENT OF REVENUE 460.77 5/29/14 Payment 36640 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,798.73 5/29/14 Payroll Entry 36641 CHASTAIN CHASTAIN, BRENDA S. 1,594.99 5/29/14 Payroll Entry 36642 FRENCH FRENCH, DAVID C. 2,460.17 5/29/14 Payroll Entry 36643 KEARBEY KEARBEY, BILLY G. 811.59 5/29/14 Payroll Entry 36644 LOPEZ LOPEZ, OSCAR A. 304.69 5/29/14 Payroll Entry 36645 NICHOLS NICHOLS, JARED R. 845.07 5/29/14 Payroll Entry 36646 PLATT PLATT, JANIE C. 1,237.63 5/29/14 Payroll Entry 36647 RILEY RILEY, ROBERT M. 2,021.27 5/29/14 Payroll Entry 36648 SNYDER SNYDER, PAUL C. 881.88 5/29/14 Receipt 3796 MATHENY ROBERT G. MATHENY 633.30 5/30/14 Payment 36653 CITYWATER CITY OF KINGMAN WATER DEPARTME 2,244.74 5/30/14 Payment 36654 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 5,666.40 5/30/14 Payment 36655 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 5/30/14 Payment 36656 VERIZON VERIZON WIRELESS 159.51 5/30/14 Payment 36657 GEORGE MAUREEN ROSE GEORGE PC 380.00 5/31/14 General Journal Entry 05/31/14 10.00 6/1/14 Receipt 0012305102 DUNNING DR DENNIS W DUNNING 316.65 6/1/14 Receipt 0956 HAYS CARL HAYS 489.83 6/1/14 Receipt 10699 KINGMANAUTOPLAZA MARK WENINGER 316.65 6/1/14 Receipt 1441 STERBONIC PETER D. STERBONIC 316.65

Page 9 of 23 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2014 Schedule 31

Date Type Reference ID Name Amount 6/1/14 Receipt 1519 SANDERS PHILIP SANDERS 158.32 6/1/14 Receipt 1700 SANDERS PHILIP SANDERS 158.33 6/1/14 Receipt 1884 BLAIR MARK BLAIR 489.83 6/1/14 Receipt 25629 MISCELLANEOUS MISC CASH SALES 4,850.00 6/1/14 Receipt 3192 POOL JOHN POOL 50.00 6/1/14 Receipt 33324076 AMERIGAS AMERIGAS PROPANE LP 351.31 6/1/14 Receipt 3595 FATTOUCH ALFRED FATTOUCH 316.65 6/1/14 Receipt 3804 MATHENY ROBERT G. MATHENY 633.30 6/1/14 Receipt 4495 HAYES J DOUGLAS HAYES 562.57 6/1/14 Receipt 4888 MURPHY DAN A MURPHY 75.00 6/1/14 Receipt 5669965 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 500.00 6/1/14 Receipt 7041 LINDQUIST ALEX R LINDQUIST IV 316.65 6/1/14 Receipt 7156 GUSTAFSON DENNIS M GUSTAFSON 175.00 6/1/14 Receipt 867 FLEMING DANIEL E FLEMING 245.86 6/1/14 Receipt 9228927 HERTZ HERTZ FINANCIAL CENTER 250.00 6/2/14 Receipt 1182 WINN MARK WINN 316.65 6/2/14 Receipt 1209 SWANTY MARTIN SWANTY 316.65 6/2/14 Receipt 129 EGGSTAFF LLOYD R EGGSTAFF 316.65 6/2/14 Receipt 18212 HENRY KEN HENRY 3,913.68 6/2/14 Receipt 26504 AIRZONA AIR'ZONA AIRCRAFT SERVICES 633.30 6/2/14 Receipt 7042 LINDQUIST ALEX R LINDQUIST IV 245.86 6/2/14 Receipt TSA May 2014 TSAADMIN TSA ADMINISTRATION OFFICE 2,194.64 6/3/14 Receipt 000823 BURGE DESERT AVIATION, LLC 316.65 6/3/14 Receipt 0967 FERNELL PETER FERNELL 25.00 6/3/14 Receipt 1032 SANDEN MARVEN SANDEN 245.86 6/3/14 Receipt 17014 STUDIOSEA STUDIO SEA MANAGEMENT INC 150.00 6/3/14 Receipt 1848 CAMPBELL JOE CAMPBELL 316.65 6/3/14 Receipt 3950 WARREN RICHARD D WARREN 316.65 6/4/14 Receipt 1439 MCCUTHCHEON JERRY McCUTHCHEON 25.00 6/4/14 Receipt 1735 LUCAS RICHARD LUCAS 316.65 6/5/14 Receipt 101651 KIRKLAND DAN KIRKLAND 489.93 6/5/14 Receipt 1940 MAGERS GARY MAGERS 25.00 6/5/14 Receipt 2112828 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 143.00 6/7/14 Receipt 1015 HULVEY DARRELL HULVEY 25.00 6/7/14 Receipt 1166 LUNDELL LEVI T LUNDELL 678.45 6/9/14 Payment 36689 ADOR AZ DEPARTMENT OF REVENUE 458.64 6/9/14 Payment 36690 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,798.73 6/9/14 Payroll Entry 36696 PLATT PLATT, JANIE C. 1,049.24 6/9/14 Payroll Entry 36697 RILEY RILEY, ROBERT M. 2,021.27 6/9/14 Payroll Entry 36698 SNYDER SNYDER, PAUL C. 881.88 6/9/14 Receipt 00138707 AMERIFLIGHT AMERIFLIGHT LLC 228.98 6/10/14 Receipt LEO 10/2013 TSALEO TRANSPORATION SECURITY ADMINIS 3,000.00 6/11/14 General Journal Entry Transfer 10,000.00 6/11/14 Receipt 9235055 HERTZ HERTZ FINANCIAL CENTER 186.00 6/12/14 General Journal Entry PR Taxes 3,997.39 6/12/14 Payment 36665 UNSGAS UNS GAS INC 273.73 6/12/14 Payment 36666 UNSELECTRIC UNS ELECTRIC, INC 911.31 6/12/14 Payment 36667 AT&T A T & T 54.17 6/12/14 Payment 36668 AZSIGN AZ SIGN COMPANY 286.27 6/12/14 Payment 36669 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 735.85 6/12/14 Payment 36670 EFS LLC EFS LLC 1,105.15 6/12/14 Payment 36671 HQPORTABLES H Q PORTABLES LLC 80.00 6/12/14 Payment 36672 TRUEVALUE KINGMAN TRUE VALUE 181.65 6/12/14 Payment 36677 MODSPACE MODULAR SPACE CORPORATION 549.86 6/12/14 Payment 36678 MOHAVEUTILITY MOHAVE UTILITY EQUIPMENT COMPA 1,999.91 6/12/14 Payment 36679 MOYESSELLERS MOYES SELLERS & HENDRICKS 2,589.50 6/12/14 Payment 36680 NAPA NAPA AUTO PARTS 116.59 6/12/14 Payment 36681 NORTHERNOFFICE NORTHERN OFFICE PRODUCTS 97.04 6/12/14 Payment 36682 NORTHWEST NORTHWEST LOCK & SAFE INC 28.21 6/12/14 Payment 36683 PESTY PESTY PEST CONTROL, LLC 80.00 6/12/14 Payment 36684 SPARKLETTS SPARKLETTS WATER 91.03 6/12/14 Payment 36685 XEROX XEROX CORPORATION 369.23 6/12/14 Payment 36686 POSTAGE POSTAGE BY PHONE 400.00 6/12/14 Payment 36687 FRENCH DAVID C FRENCH 25.70 6/12/14 Payment 36688 ASP-KINGMAN ASP-KINGMAN 465.00 6/12/14 Payment 36699 PITNEY PITNEY BOWES 176.38 6/12/14 Payment 36700 MCFUEL MOHAVE COUNTY FUEL 239.07 6/12/14 Payment 36701 BRUNO BRUNO BROOKS & GOLDBERG PC 425.00 6/12/14 Payment 36702 PRINCIPAL PRINCIPAL LIFE INSURANCE COMPA 145.98 6/12/14 Payment 36703 WELLSFARGO WELLS FARGO 871.31 6/12/14 Payment 36704 ALLEN RICHARD A ALLEN 595.00 6/12/14 Payment 36705 PRATHER RICHARD DAVIS PRATHER 115.00 6/12/14 Payment 36706 GIRALDEMARK MARK THOMAS GIRALDE 172.50 6/12/14 Payment 36707 McCOOL KELLY RAYMOND A McCOOL 115.00 6/12/14 Payment 36708 MCKIE DEAN McKIE 287.50 6/12/14 Payment 36709 REIF JACE DEWAYNE REIF 125.00 6/12/14 Payment 36710 RAMIREZ MICHAEL A. RAMIREZ 172.50

Page 10 of 23 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2014 Schedule 31

Date Type Reference ID Name Amount 6/12/14 Payment 36711 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 67.50 6/12/14 Payment 36712 UNSELECTRIC UNS ELECTRIC, INC 3,701.56 6/12/14 Payroll Entry 36691 CHASTAIN CHASTAIN, BRENDA S. 1,594.99 6/12/14 Payroll Entry 36692 FRENCH FRENCH, DAVID C. 2,424.90 6/12/14 Payroll Entry 36693 KEARBEY KEARBEY, BILLY G. 811.59 6/12/14 Payroll Entry 36694 LOPEZ LOPEZ, OSCAR A. 261.64 6/12/14 Payroll Entry 36695 NICHOLS NICHOLS, JARED R. 845.07 6/12/14 Receipt 354129 GREATLAKES GREAT LAKES AIRLINES 675.29 6/12/14 Receipt Cash POOLE TIM POOLE 250.00 6/12/14 Receipt LEO 2014 TSALEO TRANSPORATION SECURITY ADMINIS 8,060.00 6/12/14 Receipt LEO Jan 2014 TSALEO TRANSPORATION SECURITY ADMINIS 1,930.00 6/13/14 Receipt 1231381 FERRELLGAS FERRELLGAS LP 1,130.95 6/13/14 Receipt 26530 AIRZONA AIR'ZONA AIRCRAFT SERVICES 3,437.13 6/13/14 Receipt 31957 FREIDAY WILLIAM B FREIDAY 341.65 6/19/14 Receipt 0018115582 HEINEMANN DAN HEINEMANN 75.00 6/20/14 Receipt 0020786352 KLIMACH DR WALDERMAR KLIMACH 401.14 6/20/14 Receipt 19988 AZNORTHWEST ARIZONA NORTHWEST RV 300.00 6/22/14 Receipt 11482 RUCKER GARY RUCKER 625.84 6/22/14 Receipt 3613 FATTOUCH ALFRED FATTOUCH 326.14 6/23/14 Receipt 0018485366 HOLLENBECK WILLIAM M HOLLENBECK 316.65 6/23/14 Receipt 130 MCCAIN MICHAEL McCAIN 576.15 6/23/14 Receipt 324621831 HOLMBERG JAMES HOLMBERG 326.14 6/23/14 Receipt 39261 AIRMETHODS AIR METHODS CORP. 34.15 6/23/14 Receipt 4150 SIMPSON GENE SIMPSON 541.72 6/23/14 Receipt 7160 GUSTAFSON DENNIS M GUSTAFSON 175.00 6/24/14 Receipt 12647 COLLINS ERIN COLLINS 3,913.68 6/24/14 Receipt 1524 SANDERS PHILIP SANDERS 163.07 6/24/14 Receipt 1708 SANDERS PHILIP SANDERS 163.07 6/24/14 Receipt 2113861 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 6/24/14 Receipt 32060 STRAUBE STRAUBE AIRCRAFT SERVICES 1,027.35 6/24/14 Receipt 33348225 AMERIGAS AMERIGAS PROPANE LP 351.31 6/24/14 Receipt 5741266 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 500.00 6/25/14 Receipt 0000905311 MOORE FRANK MOORE 316.65 6/25/14 Receipt 22520 AEROFLITE AEROFLITE INC 1,415.07 6/25/14 Receipt 26552 AIRZONA AIR'ZONA AIRCRAFT SERVICES 9.49 6/25/14 Receipt 3283 MOROTTI JOHN MOROTTI 471.20 6/25/14 Receipt 3957 WARREN RICHARD D WARREN 326.14 6/25/14 Receipt cASH TIEDOWNS OVERNIGHT TIE DOWN FEES 10.00 6/26/14 General Journal Entry PR Taxes 3,917.09 6/26/14 Payment 36713 ADOR AZ DEPARTMENT OF REVENUE 451.64 6/26/14 Payment 36714 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,798.73 6/26/14 Payroll Entry 36715 CHASTAIN CHASTAIN, BRENDA S. 1,594.99 6/26/14 Payroll Entry 36716 FRENCH FRENCH, DAVID C. 2,213.27 6/26/14 Payroll Entry 36717 KEARBEY KEARBEY, BILLY G. 811.59 6/26/14 Payroll Entry 36718 LOPEZ LOPEZ, OSCAR A. 294.76 6/26/14 Payroll Entry 36719 NICHOLS NICHOLS, JARED R. 845.07 6/26/14 Payroll Entry 36720 PLATT PLATT, JANIE C. 1,049.24 6/26/14 Payroll Entry 36721 RILEY RILEY, ROBERT M. 2,021.27 6/26/14 Payroll Entry 36722 SNYDER SNYDER, PAUL C. 881.88 6/26/14 Receipt 101992 KIRKLAND DAN KIRKLAND 504.52 6/26/14 Receipt 3830 MATHENY ROBERT G. MATHENY 652.28 6/26/14 Receipt 9242703 HERTZ HERTZ FINANCIAL CENTER 250.00 6/27/14 Payment 36723 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 39.00 6/27/14 Payment 36724 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 6/27/14 Payment 36725 VERIZON VERIZON WIRELESS 159.51 6/27/14 Payment 36726 FRONTIER FRONTIER 619.83 6/27/14 Payment 36727 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 5,666.40 6/27/14 Payment 36728 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 6/27/14 Payment 36729 VISA VISA 3,142.01 6/27/14 Payment 36730 CITYWATER CITY OF KINGMAN WATER DEPARTME 2,887.04 6/27/14 Payment 36731 POINTLIGHTING POINT LIGHTING CORPORATION 285.50 6/27/14 Payment 36732 CHAMBER KINGMAN AREA CHAMBER OF COMMER 375.00 6/27/14 Payment 36733 ALLEN RICHARD A ALLEN 480.00 6/27/14 Payment 36734 PRATHER RICHARD DAVIS PRATHER 345.00 6/27/14 Payment 36735 GIRALDEMARK MARK THOMAS GIRALDE 230.00 6/27/14 Payment 36736 RAMIREZ MICHAEL A. RAMIREZ 230.00 6/27/14 Payment 36737 MCKIE DEAN McKIE 115.00 6/27/14 Payment 36738 INGRASSI NICHOLAS INGRASSI 230.00 6/27/14 Payment 36739 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 70.00 6/27/14 Payment 36740 WACEMS WESTERN ARIZONA COUNCIL OF EMS 25.00 6/28/14 Receipt 1001 MAGERS GARY MAGERS 25.00 6/30/14 Receipt 1849 CAMPBELL JOE CAMPBELL 326.14 6/30/14 Receipt 3431 BAUMAN STEVE BAUMAN 896.25 7/1/14 Payment 36741 AVIATION ARTHUR J GALLAGHER RISK MANAGE 8,500.00 7/1/14 Receipt 001879 HOLDSWORTH JEFF HOLDSWORTH 75.00 7/1/14 Receipt 0024368736 DUNNING DR DENNIS W DUNNING 326.14 7/1/14 Receipt 050977 KINGMANAIRPORT KINGMAN AIRPORT CAFE 652.36

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SCHEDULE OF TRANSACTION DETAIL - 2014 Schedule 31

Date Type Reference ID Name Amount 7/1/14 Receipt 0958 HAYS CARL HAYS 504.52 7/1/14 Receipt 10769 KINGMANAUTOPLAZA MARK WENINGER 316.65 7/1/14 Receipt 1214 SWANTY MARTIN SWANTY 326.14 7/1/14 Receipt 1291 HAYES J DOUGLAS HAYES 579.37 7/1/14 Receipt 1897 BLAIR MARK BLAIR 504.52 7/1/14 Receipt 22249 JAMMOTORSPORTS JAM MOTORSPORTS LLC 2,952.67 7/1/14 Receipt 4501 CASWELL ROY CASWELL 320.86 7/1/14 Receipt 4918 MURPHY DAN A MURPHY 75.00 7/1/14 Receipt 7054 LINDQUIST ALEX R LINDQUIST IV 579.37 7/1/14 Receipt Cash FERNELL PETER FERNELL 25.00 7/1/14 Receipt TSAJUNE TSAADMIN TSA ADMINISTRATION OFFICE 2,194.64 7/2/14 Receipt 0338 WOLFF GENE WOLFF 318.27 7/2/14 Receipt 1443 STERBONIC PETER D. STERBONIC 326.14 7/3/14 Payment 36742 MCRECORDERS MOHAVE COUNTY RECORDERS OFFICE 22.00 7/3/14 Receipt 000837 BURGE DESERT AVIATION, LLC 326.14 7/3/14 Receipt 107459 PATRIOT KINGMAN TERMINAL RAILROAD LLC 3,184.12 7/3/14 Receipt 1185 WINN MARK WINN 326.14 7/3/14 Receipt 354745 GREATLAKES GREAT LAKES AIRLINES 675.29 7/3/14 Receipt 3737 EGGSTAFF LLOYD R EGGSTAFF 316.65 7/4/14 Receipt 1096 CLARK THOMAS L CLARK 392.66 7/5/14 Receipt 1037 SANDEN MARVEN SANDEN 253.23 7/5/14 Receipt 1738 LUCAS RICHARD LUCAS 326.14 7/7/14 Receipt 26591 AIRZONA AIR'ZONA AIRCRAFT SERVICES 2,683.33 7/7/14 Receipt 39857 AIRMETHODS AIR METHODS CORP. 1,264.31 7/8/14 Receipt 00140106 AMERIFLIGHT AMERIFLIGHT LLC 207.98 7/8/14 Receipt 1392 HULVEY DARRELL HULVEY 25.00 7/8/14 Receipt 32050 FREIDAY WILLIAM B FREIDAY 351.14 7/9/14 Receipt 2311 EAA EAA CHAPTER 765 1,149.78 7/9/14 Receipt 9247177 HERTZ HERTZ FINANCIAL CENTER 186.00 7/10/14 General Journal Entry PR Taxes 6,018.63 7/10/14 General Journal Entry Transfer 30,000.00 7/10/14 Payment 36743 ADOR AZ DEPARTMENT OF REVENUE 727.47 7/10/14 Payment 36744 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,641.91 7/10/14 Payment 36761 AMERITAS AMERITAS LIFE INSURANCE CO 898.20 7/10/14 Payment 36762 AT&T A T & T 44.93 7/10/14 Payment 36763 PRINCIPAL PRINCIPAL LIFE INSURANCE COMPA 145.98 7/10/14 Payment 36764 UNSGAS UNS GAS INC 225.32 7/10/14 Payment 36765 UNSELECTRIC UNS ELECTRIC, INC 909.10 7/10/14 Payment 36766 UNSELECTRIC UNS ELECTRIC, INC 3,961.48 7/10/14 Payroll Entry 36745 CHASTAIN CHASTAIN, BRENDA S. 1,594.99 7/10/14 Payroll Entry 36746 FRENCH FRENCH, DAVID C. 2,019.28 7/10/14 Payroll Entry 36747 KEARBEY KEARBEY, BILLY G. 811.59 7/10/14 Payroll Entry 36748 LOPEZ LOPEZ, OSCAR A. 311.31 7/10/14 Payroll Entry 36749 NICHOLS NICHOLS, JARED R. 845.07 7/10/14 Payroll Entry 36750 PLATT PLATT, JANIE C. 1,049.24 7/10/14 Payroll Entry 36751 RILEY RILEY, ROBERT M. 1,958.89 7/10/14 Payroll Entry 36752 SNYDER SNYDER, PAUL C. 881.88 7/10/14 Payroll Entry 36753 CHASTAIN CHASTAIN, BRENDA S. 1,929.99 7/10/14 Payroll Entry 36754 KEARBEY KEARBEY, BILLY G. 421.04 7/10/14 Payroll Entry 36755 NICHOLS NICHOLS, JARED R. 467.28 7/10/14 Payroll Entry 36756 RILEY RILEY, ROBERT M. 1,958.89 7/10/14 Receipt 354912 GREATLAKES GREAT LAKES AIRLINES 1,874.99 7/11/14 Payment 36757 EFS LLC EFS LLC 758.98 7/11/14 Payment 36758 INDUSTRIALCHEM INDUSTRIAL CHEM LABS & SERVICE 166.84 7/11/14 Payment 36759 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 1,265.03 7/11/14 Payment 36760 CONSOLIDATED CONSOLIDATED ELECTRICAL DISTRI 69.51 7/11/14 Payment 36767 ARIZONACHAPTER AZ CHAPTER NATIONAL SAFETY COU 25.00 7/11/14 Payment 36768 BRUNO BRUNO BROOKS & GOLDBERG PC 1,350.00 7/11/14 Payment 36769 FEDEX FEDERAL EXPRESS CORPORATION 92.85 7/11/14 Payment 36770 GEORGE MAUREEN ROSE GEORGE PC 900.00 7/11/14 Payment 36771 HQPORTABLES H Q PORTABLES LLC 80.00 7/11/14 Payment 36772 TRUEVALUE KINGMAN TRUE VALUE 223.20 7/11/14 Payment 36773 MODSPACE MODULAR SPACE CORPORATION 549.86 7/11/14 Payment 36774 MOYESSELLERS MOYES SELLERS & HENDRICKS 3,714.00 7/11/14 Payment 36775 NAPA NAPA AUTO PARTS 116.41 7/11/14 Payment 36776 NEXT5 NEXT5 INTERACTIVE 1,200.00 7/11/14 Payment 36777 NORTHWEST NORTHWEST LOCK & SAFE INC 233.79 7/11/14 Payment 36778 PESTY PESTY PEST CONTROL, LLC 80.00 7/11/14 Payment 36779 PITNEY PITNEY BOWES 415.74 7/11/14 Payment 36780 RILEY ROBERT RILEY 120.96 7/11/14 Payment 36781 SOUTHWEST SOUTHWEST ALARMS 605.00 7/11/14 Payment 36782 SPARKLETTS SPARKLETTS WATER 98.44 7/11/14 Payment 36783 XEROX XEROX CORPORATION 395.16 7/11/14 Payment 36784 ALLEN RICHARD A ALLEN 287.50 7/11/14 Payment 36785 PRATHER RICHARD DAVIS PRATHER 230.00 7/11/14 Payment 36786 GIRALDEMARK MARK THOMAS GIRALDE 230.00 7/11/14 Payment 36787 BRIDGESRYAN RYAN COLE BRIDGES 345.00

Page 12 of 23 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2014 Schedule 31

Date Type Reference ID Name Amount 7/11/14 Payment 36788 McCOOL KELLY RAYMOND A McCOOL 172.50 7/11/14 Payment 36789 INGRASSI NICHOLAS INGRASSI 240.00 7/11/14 Payment 36790 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 65.00 7/11/14 Receipt 1980044 COCACOLA SWIRE COCA-COLA USA 10.40 7/11/14 Receipt 7/14/14 MISCELLANEOUS MISC CASH SALES 813.13 7/11/14 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 5.00 7/14/14 Receipt Cash MISCELLANEOUS MISC CASH SALES 7.00 7/15/14 Receipt 1443 MCCUTHCHEON JERRY McCUTHCHEON 25.00 7/17/14 Payment 36791 MCFUEL MOHAVE COUNTY FUEL 164.78 7/17/14 Payment 36792 WELLSFARGO WELLS FARGO 871.31 7/17/14 Payment 36793 CITYWATER CITY OF KINGMAN WATER DEPARTME 32.11 7/17/14 Payment 36794 UNSGAS UNS GAS INC 43.35 7/17/14 Payment 36795 UNSELECTRIC UNS ELECTRIC, INC 214.07 7/17/14 Payment 36796 FRONTIER FRONTIER 620.29 7/17/14 Payment 36797 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 39.00 7/17/14 Payment 36798 ASP-KINGMAN ASP-KINGMAN 423.00 7/17/14 Payment 36799 AVIATION ARTHUR J GALLAGHER RISK MANAGE 16,547.00 7/17/14 Receipt 2115318 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 102.00 7/18/14 General Journal Entry Transfer 10,500.00 7/21/14 Receipt 11507 RUCKER GARY RUCKER 625.84 7/22/14 General Journal Entry PR Taxes 4,051.50 7/22/14 Receipt 4513 CASWELL ROY CASWELL 320.86 7/24/14 General Journal Entry Transfer 21,000.00 7/24/14 Payment 36800 ADOR AZ DEPARTMENT OF REVENUE 484.72 7/24/14 Payment 36801 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,798.73 7/24/14 Payroll Entry 36802 CHASTAIN CHASTAIN, BRENDA S. 1,594.99 7/24/14 Payroll Entry 36803 KEARBEY KEARBEY, BILLY G. 811.59 7/24/14 Payroll Entry 36804 FRENCH FRENCH, DAVID C. 2,442.54 7/24/14 Payroll Entry 36805 LOPEZ LOPEZ, OSCAR A. 314.63 7/24/14 Payroll Entry 36806 NICHOLS NICHOLS, JARED R. 845.07 7/24/14 Payroll Entry 36807 PLATT PLATT, JANIE C. 1,049.24 7/24/14 Payroll Entry 36808 RILEY RILEY, ROBERT M. 1,958.89 7/24/14 Payroll Entry 36809 SNYDER SNYDER, PAUL C. 881.88 7/24/14 Receipt L001PL00192*PI BLM US BUREAU OF LAND MANAGEMENT 7,473.58 7/25/14 Payment 36810 SECRETARYOFSTATE SECRETARY OF STATE 43.00 7/25/14 Payment 36811 MAHONEY THE MAHONEY GROUP 80.00 7/25/14 Payment 36812 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 5,666.40 7/25/14 Payment 36813 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 7/25/14 Payment 36814 VERIZON VERIZON WIRELESS 159.45 7/25/14 Payment 36815 VISA VISA 3,857.95 7/25/14 Payment 36816 ALLEN RICHARD A ALLEN 172.50 7/25/14 Payment 36817 MCKIE DEAN McKIE 230.00 7/25/14 Payment 36818 OSCAR ROBERT OSCAR 57.50 7/25/14 Payment 36819 BRIDGESRYAN RYAN COLE BRIDGES 575.00 7/25/14 Payment 36820 RAMIREZ MICHAEL A. RAMIREZ 172.50 7/25/14 Payment 36821 REIF JACE DEWAYNE REIF 230.00 7/25/14 Payment 36822 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 62.50 7/28/14 Payment 36823 AZDES AZ DEPARTMENT OF ECONOMIC SECU 45.66 7/28/14 Payment 36824 DUN&BRADSTREET D & B SMALL BUSINESS SOLUTIONS 449.00 7/29/14 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 10.00 8/1/14 Receipt 0000905322 MOORE FRANK MOORE 316.65 8/1/14 Receipt 000848 BURGE DESERT AVIATION, LLC 326.14 8/1/14 Receipt 0023093432 HEINEMANN DAN HEINEMANN 75.00 8/1/14 Receipt 0023457002 HOLLENBECK WILLIAM M HOLLENBECK 326.14 8/1/14 Receipt 0039523896 KLIMACH DR WALDERMAR KLIMACH 401.14 8/1/14 Receipt 0043271703 DUNNING DR DENNIS W DUNNING 326.14 8/1/14 Receipt 051130 KINGMANAIRPORT KINGMAN AIRPORT CAFE 652.36 8/1/14 Receipt 0963 HAYS CARL HAYS 504.52 8/1/14 Receipt 10850 KINGMANAUTOPLAZA MARK WENINGER 326.14 8/1/14 Receipt 1222 SWANTY MARTIN SWANTY 326.14 8/1/14 Receipt 1240165 FERRELLGAS FERRELLGAS LP 1,164.88 8/1/14 Receipt 1296 HAYES J DOUGLAS HAYES 579.37 8/1/14 Receipt 1440 MCCUTHCHEON JERRY McCUTHCHEON 25.00 8/1/14 Receipt 1447 STERBONIC PETER D. STERBONIC 326.14 8/1/14 Receipt 1527 SANDERS PHILIP SANDERS 163.07 8/1/14 Receipt 1714 SANDERS PHILIP SANDERS 163.07 8/1/14 Receipt 1853 CAMPBELL JOE CAMPBELL 326.14 8/1/14 Receipt 2000 BLAIR MARK BLAIR 504.52 8/1/14 Receipt 2115865 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 50.00 8/1/14 Receipt 22631 AEROFLITE AEROFLITE INC 1,415.07 8/1/14 Receipt 2483 MCCAIN MICHAEL McCAIN 316.65 8/1/14 Receipt 32145 STRAUBE STRAUBE AIRCRAFT SERVICES 1,027.35 8/1/14 Receipt 330792688 HOLMBERG JAMES HOLMBERG 326.14 8/1/14 Receipt 33376666 AMERIGAS AMERIGAS PROPANE LP 351.31 8/1/14 Receipt 355364 GREATLAKES GREAT LAKES AIRLINES 1,456.64 8/1/14 Receipt 3653 FATTOUCH ALFRED FATTOUCH 326.14 8/1/14 Receipt 3871 MATHENY ROBERT G. MATHENY 652.28

Page 13 of 23 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2014 Schedule 31

Date Type Reference ID Name Amount 8/1/14 Receipt 40224 AIRMETHODS AIR METHODS CORP. 37.95 8/1/14 Receipt 4952 MURPHY DAN A MURPHY 75.00 8/1/14 Receipt 55130 KASI KINGMAN AIRLINE SERVICES INC 1,800.00 8/1/14 Receipt 5820631 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 500.00 8/1/14 Receipt 9256611 HERTZ HERTZ FINANCIAL CENTER 250.00 8/2/14 Receipt 1743 LUCAS RICHARD LUCAS 326.14 8/2/14 Receipt 7175 GUSTAFSON DENNIS M GUSTAFSON 175.00 8/2/14 Receipt 7176 POOL JOHN POOL 25.00 8/3/14 Receipt 1187 WINN MARK WINN 326.14 8/3/14 Receipt 3970 WARREN RICHARD D WARREN 326.14 8/3/14 Receipt 7069 LINDQUIST ALEX R LINDQUIST IV 579.37 8/4/14 Receipt 1005 FERNELL PETER FERNELL 25.00 8/4/14 Receipt 1014 MAGERS GARY MAGERS 25.00 8/4/14 Receipt 1040 SANDEN MARVEN SANDEN 253.23 8/4/14 Receipt 2014/15-4320 HUBERT BILL HUBERT 8/4/14 Receipt Cash AUTOMATIC AUTOMATIC TRANSMISSION & RV 640.00 8/5/14 Receipt 00141475 AMERIFLIGHT AMERIFLIGHT LLC 234.53 8/5/14 Receipt 32129 FREIDAY WILLIAM B FREIDAY 351.14 8/6/14 Receipt 1125 SIMS GLENN SIMS 137.92 8/6/14 Receipt 22440 JAMMOTORSPORTS JAM MOTORSPORTS LLC 504.52 8/7/14 General Journal Entry PR Taxes 4,016.52 8/7/14 General Journal Entry Transfer 8,500.00 8/7/14 Payment 36825 ADOR AZ DEPARTMENT OF REVENUE 481.89 8/7/14 Payment 36826 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,798.73 8/7/14 Payroll Entry 36827 CHASTAIN CHASTAIN, BRENDA S. 1,595.19 8/7/14 Payroll Entry 36828 KEARBEY KEARBEY, BILLY G. 811.59 8/7/14 Payroll Entry 36829 FRENCH FRENCH, DAVID C. 2,336.72 8/7/14 Payroll Entry 36830 LOPEZ LOPEZ, OSCAR A. 364.32 8/7/14 Payroll Entry 36831 NICHOLS NICHOLS, JARED R. 845.07 8/7/14 Payroll Entry 36832 PLATT PLATT, JANIE C. 1,049.24 8/7/14 Payroll Entry 36833 RILEY RILEY, ROBERT M. 1,958.89 8/7/14 Payroll Entry 36834 SNYDER SNYDER, PAUL C. 881.88 8/7/14 Receipt 0026262027 HOLLENBECK WILLIAM M HOLLENBECK 9.49 8/7/14 Receipt 102625 KIRKLAND DAN KIRKLAND 504.52 8/7/14 Receipt 355506 GREATLAKES GREAT LAKES AIRLINES 695.64 8/7/14 Receipt INTERNAL ACCOUNTING AUTOMATIC AUTOMATIC TRANSMISSION & RV 8/7/14 Receipt TSA-July TSAADMIN TSA ADMINISTRATION OFFICE 2,194.64 8/8/14 Payment 36835 CITYWATER CITY OF KINGMAN WATER DEPARTME 3,583.33 8/8/14 Payment 36836 MOYESSELLERS MOYES SELLERS & HENDRICKS 3,645.00 8/8/14 Payment 36837 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 8/8/14 Payment 36838 UNSELECTRIC UNS ELECTRIC, INC 916.36 8/8/14 Payment 36839 UNSGAS UNS GAS INC 212.99 8/8/14 Payment 36840 AT&T A T & T 45.42 8/8/14 Payment 36841 ALLEN RICHARD A ALLEN 460.00 8/8/14 Payment 36842 MCKIE DEAN McKIE 115.00 8/8/14 Payment 36843 OSCAR ROBERT OSCAR 230.00 8/8/14 Payment 36844 McCOOL KELLY RAYMOND A McCOOL 230.00 8/8/14 Payment 36845 RAMIREZ MICHAEL A. RAMIREZ 115.00 8/8/14 Payment 36846 INGRASSI NICHOLAS INGRASSI 345.00 8/8/14 Payment 36847 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 65.00 8/8/14 Payment 36848 EGGSTAFF LLOYD EGGSTAFF 500.00 8/8/14 Payment 36849 ASP-KINGMAN ASP-KINGMAN 131.00 8/8/14 Payment 36850 TROPHYMART TROPHY MART 22.23 8/8/14 Receipt 1393 STEELMAN STEELMAN AVIATION INC. 14.88 8/8/14 Receipt 23127 AIRCRAFTHOLDING AIRCRAFT HOLDING COMPANY ONE L 18.15 8/11/14 Receipt 1401 HULVEY DARRELL HULVEY 25.00 8/12/14 Receipt 9262142 HERTZ HERTZ FINANCIAL CENTER 204.00 8/13/14 Payment 36824V DUN&BRADSTREET D & B SMALL BUSINESS SOLUTIONS -449.00 8/13/14 Payment 36872 DUN&BRADSTREET D & B SMALL BUSINESS SOLUTIONS 449.00 8/13/14 Receipt 26640 AIRZONA AIR'ZONA AIRCRAFT SERVICES 326.14 8/14/14 Payment 36851 FRONTIER FRONTIER 620.29 8/14/14 Payment 36852 UNSELECTRIC UNS ELECTRIC, INC 4,353.13 8/14/14 Payment 36853 BRUNO BRUNO BROOKS & GOLDBERG PC 350.00 8/14/14 Payment 36854 CONSOLIDATED CONSOLIDATED ELECTRICAL DISTRI 105.40 8/14/14 Payment 36855 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 1,303.55 8/14/14 Payment 36856 EFS LLC EFS LLC 763.36 8/14/14 Payment 36857 FEDEX FEDERAL EXPRESS CORPORATION 57.43 8/14/14 Payment 36858 HQPORTABLES H Q PORTABLES LLC 80.00 8/14/14 Payment 36859 TRUEVALUE KINGMAN TRUE VALUE 563.86 8/14/14 Payment 36860 MODSPACE MODULAR SPACE CORPORATION 549.86 8/14/14 Payment 36861 NAPA NAPA AUTO PARTS 29.06 8/14/14 Payment 36862 NATIONWIDERETIREMENT NATIONWIDE RETIREMENT CONSULTI 856.00 8/14/14 Payment 36863 NORTHWEST NORTHWEST LOCK & SAFE INC 54.50 8/14/14 Payment 36864 PESTY PESTY PEST CONTROL, LLC 80.00 8/14/14 Payment 36865 POSTAGE POSTAGE BY PHONE 400.00 8/14/14 Payment 36866 PRINCIPAL PRINCIPAL LIFE INSURANCE COMPA 145.98 8/14/14 Payment 36867 RILEY ROBERT RILEY 89.60

Page 14 of 23 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2014 Schedule 31

Date Type Reference ID Name Amount 8/14/14 Payment 36868 SPARKLETTS SPARKLETTS WATER 83.62 8/14/14 Payment 36869 STANDARD THE STANDARD 29.50 8/14/14 Payment 36870 WELLSFARGO WELLS FARGO 871.31 8/14/14 Payment 36871 XEROX XEROX CORPORATION 404.20 8/14/14 Receipt 355634 GREATLAKES GREAT LAKES AIRLINES 670.80 8/15/14 General Journal Entry Transfer 4,000.00 8/15/14 Receipt 26642 AIRZONA AIR'ZONA AIRCRAFT SERVICES 2,101.69 8/15/14 Receipt 33269 PLANEMASTERS PLANEMASTERS LTD 15.52 8/15/14 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 14.00 8/15/14 Receipt Cash POOL JOHN POOL 25.00 8/18/14 Receipt 1140087729 MISCELLANEOUS MISC CASH SALES 21.21 8/19/14 Receipt 0027894915 HEINEMANN DAN HEINEMANN 75.00 8/19/14 Receipt 403432659160 MISCELLANEOUS MISC CASH SALES 20.91 8/20/14 Receipt 11532 RUCKER GARY RUCKER 625.84 8/20/14 Receipt 1260807 FERRELLGAS FERRELLGAS LP 1,164.88 8/20/14 Receipt CREDIT USE RUCKER GARY RUCKER 8/21/14 General Journal Entry PR Taxes 4,091.60 8/21/14 General Journal Entry Transfer 19,000.00 8/21/14 Payment 36873 ADOR AZ DEPARTMENT OF REVENUE 488.05 8/21/14 Payment 36874 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,798.73 8/21/14 Payroll Entry 36875 CHASTAIN CHASTAIN, BRENDA S. 1,595.19 8/21/14 Payroll Entry 36876 FRENCH FRENCH, DAVID C. 2,567.14 8/21/14 Payroll Entry 36877 KEARBEY KEARBEY, BILLY G. 811.59 8/21/14 Payroll Entry 36878 LOPEZ LOPEZ, OSCAR A. 255.02 8/21/14 Payroll Entry 36879 NICHOLS NICHOLS, JARED R. 845.07 8/21/14 Payroll Entry 36880 PLATT PLATT, JANIE C. 1,049.24 8/21/14 Payroll Entry 36881 RILEY RILEY, ROBERT M. 1,958.89 8/21/14 Payroll Entry 36882 SNYDER SNYDER, PAUL C. 881.88 8/21/14 Receipt 0000006610 FLYNN TIMOTHY FLYNN 53.57 8/21/14 Receipt 0028209591 HOLLENBECK WILLIAM M HOLLENBECK 326.14 8/21/14 Receipt 0049066014 KLIMACH DR WALDERMAR KLIMACH 401.14 8/21/14 Receipt 051334 KINGMANAIRPORT KINGMAN AIRPORT CAFE 652.36 8/21/14 Receipt 2117333 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 83.00 8/21/14 Receipt 2117386 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 85.00 8/21/14 Receipt 4529 CASWELL ROY CASWELL 320.86 8/21/14 Receipt CREDIT USE KINGMANAIRPORT KINGMAN AIRPORT CAFE 8/21/14 Receipt Cash AUTOMATIC AUTOMATIC TRANSMISSION & RV 325.00 8/22/14 Payment 36883 VERIZON VERIZON WIRELESS 159.36 8/22/14 Payment 36884 VISA VISA 2,992.45 8/22/14 Payment 36885 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 39.00 8/22/14 Payment 36886 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 8/22/14 Payment 36887 ALLEN RICHARD A ALLEN 345.00 8/22/14 Payment 36888 MCKIE DEAN McKIE 460.00 8/22/14 Payment 36889 OSCAR ROBERT OSCAR 115.00 8/22/14 Payment 36890 BRIDGESRYAN RYAN COLE BRIDGES 230.00 8/22/14 Payment 36891 RAMIREZ MICHAEL A. RAMIREZ 115.00 8/22/14 Payment 36892 McCOOL KELLY RAYMOND A McCOOL 115.00 8/22/14 Payment 36893 GIRALDEMARK MARK THOMAS GIRALDE 115.00 8/22/14 Payment 36894 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 65.00 8/22/14 Payment 36895 CITYWATER CITY OF KINGMAN WATER DEPARTME 2,661.59 8/22/14 Receipt 10278 FREMONT FREMONT BANK 10.50 8/22/14 Receipt 17016 STUDIOSEA STUDIO SEA MANAGEMENT INC 150.00 8/22/14 Receipt 2001001049 MUSKET MUSKET CORPORATION 350.00 8/22/14 Receipt 33401824 AMERIGAS AMERIGAS PROPANE LP 351.31 8/25/14 Receipt 0000905338 MOORE FRANK MOORE 316.65 8/25/14 Receipt 335803620 HOLMBERG JAMES HOLMBERG 326.14 8/26/14 Receipt 1531 SANDERS PHILIP SANDERS 163.07 8/26/14 Receipt 1720 SANDERS PHILIP SANDERS 163.07 8/26/14 Receipt 22730 AEROFLITE AEROFLITE INC 1,415.07 8/26/14 Receipt AJE MOORE FRANK MOORE 8/27/14 General Journal Entry Transfer 2,500.00 8/28/14 General Journal Entry Transfer 1,061.52 8/28/14 Payment 36896 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 5,666.40 8/28/14 Receipt 0966 HAYS CARL HAYS 504.52 8/28/14 Receipt 8235 SOUTHWEST SOUTHWEST AIRCRAFT CHARTER 9.37 8/29/14 General Journal Entry Transfer 10,000.00 8/31/14 General Journal Entry 08/31/14 10.00 9/1/14 Receipt 100028 CLAYLACY CLAY LACY AVIATION INC 11.47 9/1/14 Receipt 1021 MAGERS GARY MAGERS 25.00 9/1/14 Receipt 1229 SWANTY MARTIN SWANTY 326.14 9/1/14 Receipt 1303 HAYES J DOUGLAS HAYES 579.37 9/1/14 Receipt 1451 STERBONIC PETER D. STERBONIC 326.14 9/1/14 Receipt 1863 CAMPBELL JOE CAMPBELL 326.14 9/1/14 Receipt 2009 BLAIR MARK BLAIR 504.52 9/1/14 Receipt 26665 AIRZONA AIR'ZONA AIRCRAFT SERVICES 326.14 9/1/14 Receipt 2877 RCAAVIATION RCA AVIATION LLC 9.37 9/1/14 Receipt 32232 STRAUBE STRAUBE AIRCRAFT SERVICES 1,027.35

Page 15 of 23 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2014 Schedule 31

Date Type Reference ID Name Amount 9/1/14 Receipt 3686 FATTOUCH ALFRED FATTOUCH 326.14 9/1/14 Receipt 40697 AIRMETHODS AIR METHODS CORP. 30.36 9/1/14 Receipt 4531 CASWELL ROY CASWELL 350.34 9/1/14 Receipt 4978 MURPHY DAN A MURPHY 75.00 9/1/14 Receipt 5767713 CAESARS CAESARS ENTERTAINMENT OPERATIN 99.00 9/1/14 Receipt 5897655 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 500.00 9/1/14 Receipt 7085 LINDQUIST ALEX R LINDQUIST IV 579.37 9/1/14 Receipt 7177 GUSTAFSON DENNIS M GUSTAFSON 175.00 9/1/14 Receipt 7177 POOL JOHN POOL 25.00 9/1/14 Receipt 9268970 HERTZ HERTZ FINANCIAL CENTER 250.00 9/1/14 Receipt EFT August Pay TSAADMIN TSA ADMINISTRATION OFFICE 2,194.64 9/2/14 Payment 36908 IRS INTERNAL REVENUE SERVICES 21.48 9/2/14 Receipt 10905 KINGMANAUTOPLAZA MARK WENINGER 326.14 9/2/14 Receipt 1175 LUNDELL LEVI T LUNDELL 253.23 9/2/14 Receipt 1189 WINN MARK WINN 326.14 9/4/14 General Journal Entry PR Taxes 3,922.74 9/4/14 General Journal Entry Transfer 9,500.00 9/4/14 Payment 36897 MCRECORDERS MOHAVE COUNTY RECORDERS OFFICE 8.50 9/4/14 Payment 36898 ADOR AZ DEPARTMENT OF REVENUE 473.20 9/4/14 Payment 36899 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,798.73 9/4/14 Payroll Entry 36900 CHASTAIN CHASTAIN, BRENDA S. 1,595.19 9/4/14 Payroll Entry 36901 FRENCH FRENCH, DAVID C. 2,134.59 9/4/14 Payroll Entry 36902 KEARBEY KEARBEY, BILLY G. 811.59 9/4/14 Payroll Entry 36903 LOPEZ LOPEZ, OSCAR A. 294.76 9/4/14 Payroll Entry 36904 NICHOLS NICHOLS, JARED R. 845.07 9/4/14 Payroll Entry 36905 PLATT PLATT, JANIE C. 1,049.24 9/4/14 Payroll Entry 36906 RILEY RILEY, ROBERT M. 1,958.89 9/4/14 Payroll Entry 36907 SNYDER SNYDER, PAUL C. 881.88 9/4/14 Receipt 0000996610 MCCAIN MICHAEL McCAIN 326.15 9/4/14 Receipt 10307 KIRKLAND DAN KIRKLAND 504.52 9/4/14 Receipt 1750 LUCAS RICHARD LUCAS 326.14 9/4/14 Receipt 356055 GREATLAKES GREAT LAKES AIRLINES 695.64 9/4/14 Receipt 3981 WARREN RICHARD D WARREN 326.14 9/5/14 Payment 36909 ALLEN RICHARD A ALLEN 575.00 9/5/14 Payment 36910 MCKIE DEAN McKIE 115.00 9/5/14 Payment 36911 OSCAR ROBERT OSCAR 115.00 9/5/14 Payment 36912 INGRASSI NICHOLAS INGRASSI 230.00 9/5/14 Payment 36913 RAMIREZ MICHAEL A. RAMIREZ 230.00 9/5/14 Payment 36914 McCOOL KELLY RAYMOND A McCOOL 345.00 9/5/14 Payment 36915 GIRALDEMARK MARK THOMAS GIRALDE 115.00 9/5/14 Payment 36916 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 75.00 9/5/14 Payment 36917 MOYESSELLERS MOYES SELLERS & HENDRICKS 6,300.50 9/5/14 Payment 36918 UNSELECTRIC UNS ELECTRIC, INC 909.73 9/5/14 Payment 36919 UNSGAS UNS GAS INC 219.50 9/5/14 Payment 36920 AT&T A T & T 43.25 9/5/14 Payment 36921 ASP-KINGMAN ASP-KINGMAN 127.75 9/5/14 Receipt 22601 JAMMOTORSPORTS JAM MOTORSPORTS LLC 504.52 9/6/14 Receipt 1043 SANDEN MARVEN SANDEN 253.23 9/8/14 Receipt 000864 BURGE DESERT AVIATION, LLC 326.14 9/8/14 Receipt 0052048983 DUNNING DR DENNIS W DUNNING 326.14 9/9/14 Receipt 00143204 AMERIFLIGHT AMERIFLIGHT LLC 235.43 9/9/14 Receipt 32214 FREIDAY WILLIAM B FREIDAY 351.14 9/10/14 Payment 36922 FRONTIER FRONTIER 610.33 9/10/14 Payment 36923 PRINCIPAL PRINCIPAL LIFE INSURANCE COMPA 145.98 9/10/14 Payment 36924 UNSELECTRIC UNS ELECTRIC, INC 4,306.61 9/10/14 Payment 36925 BRUNO BRUNO BROOKS & GOLDBERG PC 1,025.00 9/10/14 Payment 36926 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 9/10/14 Payment 36927 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 101.99 9/10/14 Payment 36928 EFS LLC EFS LLC 962.11 9/10/14 Payment 36929 FIRSTDUE FIRST DUE FIRE EXTINGUISHER SE 1,656.86 9/10/14 Payment 36930 FLIGHTLIGHT FLIGHT LIGHT INC 217.76 9/10/14 Payment 36931 HQPORTABLES H Q PORTABLES LLC 80.00 9/10/14 Payment 36932 TRUEVALUE KINGMAN TRUE VALUE 499.98 9/10/14 Payment 36933 KINGSMEN THE KINGSMEN 125.00 9/10/14 Payment 36934 MODSPACE MODULAR SPACE CORPORATION 549.86 9/10/14 Payment 36935 NAPA NAPA AUTO PARTS 113.14 9/10/14 Payment 36936 NORTHERNOFFICE NORTHERN OFFICE PRODUCTS 32.20 9/10/14 Payment 36937 RILEY ROBERT RILEY 72.24 9/10/14 Payment 36938 PESTY PESTY PEST CONTROL, LLC 80.00 9/10/14 Payment 36939 SPARKLETTS SPARKLETTS WATER 83.62 9/10/14 Payment 36940 STANDARDSIGNS STANDARD SIGNS INC 96.28 9/10/14 Payment 36941 TRUELOVE TRUE LOVE PLUMBING CO., INC. 882.65 9/10/14 Payment 36942 WELLSFARGO WELLS FARGO 871.31 9/10/14 Payment 36943 XEROX XEROX CORPORATION 386.00 9/10/14 Receipt 11119 SARTINI SARTINI ENTERPRISES INC 14.62 9/10/14 Receipt 9275737 HERTZ HERTZ FINANCIAL CENTER 195.00 9/11/14 General Journal Entry Transfer 6,000.00

Page 16 of 23 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2014 Schedule 31

Date Type Reference ID Name Amount 9/11/14 Receipt 2955 RCAAVIATION RCA AVIATION LLC 9.37 9/11/14 Receipt Cash SURBER ED SURBER 100.00 9/12/14 Receipt 0000008254 SOUTHWEST SOUTHWEST AIRCRAFT CHARTER 9.37 9/12/14 Receipt 100275 CLAYLACY CLAY LACY AVIATION INC 11.47 9/12/14 Receipt 1172 LUNDELL LEVI T LUNDELL 101.28 9/12/14 Receipt 1410 HULVEY DARRELL HULVEY 25.00 9/12/14 Receipt 17928 LIVEOAKBANKING LIVE OAK BANKING CO 21.00 9/13/14 Receipt 001898 HOLDSWORTH JEFF HOLDSWORTH 75.00 9/15/14 General Journal Entry PR Taxes 4,064.10 9/17/14 Receipt 1268101 FERRELLGAS FERRELLGAS LP 1,164.88 9/17/14 Receipt 26688 AIRZONA AIR'ZONA AIRCRAFT SERVICES 2,341.23 9/18/14 General Journal Entry Transfer 17,000.00 9/18/14 Payment 36944 ADOR AZ DEPARTMENT OF REVENUE 486.65 9/18/14 Payment 36945 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,949.21 9/18/14 Payment 36962 LUNDELL LEVI LUNDELL 253.23 9/18/14 Payment 36963 ASP-KINGMAN ASP-KINGMAN 150.00 9/18/14 Payroll Entry 36946 CHASTAIN CHASTAIN, BRENDA S. 1,595.19 9/18/14 Payroll Entry 36947 FRENCH FRENCH, DAVID C. 2,408.43 9/18/14 Payroll Entry 36948 KEARBEY KEARBEY, BILLY G. 661.11 9/18/14 Payroll Entry 36949 LOPEZ LOPEZ, OSCAR A. 473.60 9/18/14 Payroll Entry 36950 NICHOLS NICHOLS, JARED R. 845.07 9/18/14 Payroll Entry 36951 PLATT PLATT, JANIE C. 1,049.24 9/18/14 Payroll Entry 36952 RILEY RILEY, ROBERT M. 1,958.89 9/18/14 Payroll Entry 36953 SNYDER SNYDER, PAUL C. 881.88 9/19/14 General Journal Entry Transfer 6,000.00 9/19/14 Payment 36954 ALLEN RICHARD A ALLEN 230.00 9/19/14 Payment 36955 MCKIE DEAN McKIE 115.00 9/19/14 Payment 36956 OSCAR ROBERT OSCAR 230.00 9/19/14 Payment 36957 PRATHER RICHARD DAVIS PRATHER 345.00 9/19/14 Payment 36958 RAMIREZ MICHAEL A. RAMIREZ 230.00 9/19/14 Payment 36959 McCOOL KELLY RAYMOND A McCOOL 230.00 9/19/14 Payment 36960 GOODWIN JOHN PHILLIP GOODWIN 230.00 9/19/14 Payment 36961 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 70.00 9/19/14 Payment 36964 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 9/19/14 Payment 36965 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 39.00 9/19/14 Payment 36966 VISA VISA 4,519.56 9/24/14 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 10.00 9/26/14 Payment 36967 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 5,424.84 9/30/14 General Journal Entry 09/30/14 10.00 9/30/14 General Journal Entry Transfer 554.23 10/1/14 Receipt 0000905349 MOORE FRANK MOORE 316.65 10/1/14 Receipt 0000996611 MCCAIN MICHAEL McCAIN 326.15 10/1/14 Receipt 0032820945 HEINEMANN DAN HEINEMANN 75.00 10/1/14 Receipt 0033384231 HOLLENBECK WILLIAM M HOLLENBECK 326.14 10/1/14 Receipt 0057859909 KLIMACH DR WALDERMAR KLIMACH 401.14 10/1/14 Receipt 11553 RUCKER GARY RUCKER 625.84 10/1/14 Receipt 1236 SWANTY MARTIN SWANTY 326.14 10/1/14 Receipt 1309 HAYES J DOUGLAS HAYES 579.37 10/1/14 Receipt 1449 MCCUTHCHEON JERRY McCUTHCHEON 25.00 10/1/14 Receipt 1453 STERBONIC PETER D. STERBONIC 326.14 10/1/14 Receipt 1535 SANDERS PHILIP SANDERS 163.07 10/1/14 Receipt 1553 BLAIR MARK BLAIR 504.52 10/1/14 Receipt 1731 SANDERS PHILIP SANDERS 163.07 10/1/14 Receipt 2119590 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 85.00 10/1/14 Receipt 22824 AEROFLITE AEROFLITE INC 1,415.07 10/1/14 Receipt 32334 STRAUBE STRAUBE AIRCRAFT SERVICES 1,027.35 10/1/14 Receipt 3249 TRADEWINDS 12/21 INC TRADEWINDS 12/21 INC. 9.52 10/1/14 Receipt 340919821 HOLMBERG JAMES HOLMBERG 326.14 10/1/14 Receipt 3722 FATTOUCH ALFRED FATTOUCH 326.14 10/1/14 Receipt 41150 AIRMETHODS AIR METHODS CORP. 34.15 10/1/14 Receipt 4999 MURPHY DAN A MURPHY 75.00 10/1/14 Receipt 54955 SHEPPARD HAROLD SHEPPARD 231.82 10/1/14 Receipt 5988049 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 500.00 10/1/14 Receipt 803891 MCKEE MCKEE FOODS TRANSPORTATION LLC 30.58 10/1/14 Receipt 9282620 HERTZ HERTZ FINANCIAL CENTER 250.00 10/1/14 Receipt EFT SEPT TSAADMIN TSA ADMINISTRATION OFFICE 2,194.64 10/1/14 Receipt SEPT TSA TSAADMIN TSA ADMINISTRATION OFFICE 10/2/14 General Journal Entry PR Taxes 4,078.95 10/2/14 General Journal Entry Transfer 26,000.00 10/2/14 Payment 36968 ADOR AZ DEPARTMENT OF REVENUE 486.97 10/2/14 Payment 36969 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,949.21 10/2/14 Payment 36991 IRS INTERNAL REVENUE SERVICES 5.02 10/2/14 Payroll Entry 36970 CHASTAIN CHASTAIN, BRENDA S. 1,595.19 10/2/14 Payroll Entry 36971 FRENCH FRENCH, DAVID C. 2,531.88 10/2/14 Payroll Entry 36972 KEARBEY KEARBEY, BILLY G. 661.11 10/2/14 Payroll Entry 36973 LOPEZ LOPEZ, OSCAR A. 264.95 10/2/14 Payroll Entry 36974 NICHOLS NICHOLS, JARED R. 845.07

Page 17 of 23 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2014 Schedule 31

Date Type Reference ID Name Amount 10/2/14 Payroll Entry 36975 PLATT PLATT, JANIE C. 1,049.24 10/2/14 Payroll Entry 36976 RILEY RILEY, ROBERT M. 1,958.89 10/2/14 Payroll Entry 36977 SNYDER SNYDER, PAUL C. 881.88 10/2/14 Receipt 051522 KINGMANAIRPORT KINGMAN AIRPORT CAFE 652.36 10/2/14 Receipt 1033 MAGERS GARY MAGERS 25.00 10/2/14 Receipt 7097 LINDQUIST ALEX R LINDQUIST IV 579.37 10/2/14 Receipt CREDIT KINGMANAIRPORT KINGMAN AIRPORT CAFE 10/3/14 Payment 36978 VERIZON VERIZON WIRELESS 159.36 10/3/14 Payment 36979 AT&T A T & T 44.09 10/3/14 Payment 36980 MOYESSELLERS MOYES SELLERS & HENDRICKS 8,111.50 10/3/14 Payment 36981 MODSPACE MODULAR SPACE CORPORATION 549.86 10/3/14 Payment 36982 UNSGAS UNS GAS INC 112.55 10/3/14 Payment 36983 CITYWATER CITY OF KINGMAN WATER DEPARTME 2,096.76 10/3/14 Payment 36984 ALLEN RICHARD A ALLEN 460.00 10/3/14 Payment 36985 MCKIE DEAN McKIE 115.00 10/3/14 Payment 36986 BRIDGESRYAN RYAN COLE BRIDGES 230.00 10/3/14 Payment 36987 PRATHER RICHARD DAVIS PRATHER 230.00 10/3/14 Payment 36988 GIRALDEMARK MARK THOMAS GIRALDE 230.00 10/3/14 Payment 36989 INGRASSI NICHOLAS INGRASSI 172.50 10/3/14 Payment 36990 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 62.50 10/3/14 Payment 36992 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 725.63 10/3/14 Payment 36993 MOHAVECOUNTY MOHAVE COUNTY 144.77 10/3/14 Payment 36994 CONSOLIDATED CONSOLIDATED ELECTRICAL DISTRI 655.58 10/3/14 Receipt 0061693316 DUNNING DR DENNIS W DUNNING 326.14 10/3/14 Receipt 0969 HAYS CARL HAYS 504.52 10/3/14 Receipt 1868 CAMPBELL JOE CAMPBELL 326.14 10/3/14 Receipt 22723 JAMMOTORSPORTS JAM MOTORSPORTS LLC 504.52 10/3/14 Receipt 26734 AIRZONA AIR'ZONA AIRCRAFT SERVICES 326.14 10/3/14 Receipt 3990 WARREN RICHARD D WARREN 326.14 10/3/14 Receipt 41382 AIRMETHODS AIR METHODS CORP. 18.97 10/3/14 Receipt Cash SIMS GLENN SIMS 74.00 10/5/14 Receipt 7170 GUSTAFSON DENNIS M GUSTAFSON 150.00 10/6/14 Receipt 1756 LUCAS RICHARD LUCAS 326.14 10/7/14 Payment 36995 RILEY ROBERT RILEY 350.00 10/7/14 Receipt 00144660 AMERIFLIGHT AMERIFLIGHT LLC 210.38 10/7/14 Receipt 3987 MATHENY ROBERT G. MATHENY 652.28 10/8/14 General Journal Entry Transfer 20,000.00 10/8/14 Receipt 10988 KINGMANAUTOPLAZA MARK WENINGER 326.14 10/9/14 Receipt 000874 BURGE DESERT AVIATION, LLC 326.14 10/9/14 Receipt 103603 KIRKLAND DAN KIRKLAND 504.52 10/9/14 Receipt 1045 SANDEN MARVEN SANDEN 253.23 10/9/14 Receipt 1088 VITALE DANA SEAN VITALE 720.92 10/9/14 Receipt 109427 PATRIOT KINGMAN TERMINAL RAILROAD LLC 1,867.22 10/9/14 Receipt 1191 WINN MARK WINN 326.14 10/9/14 Receipt 1422 HULVEY DARRELL HULVEY 25.00 10/9/14 Receipt 1948 COMPOSITE COMPOSITE SOLUTIONS INC 3,690.25 10/9/14 Receipt 356816 GREATLAKES GREAT LAKES AIRLINES 695.64 10/10/14 Payment 36996 UNSELECTRIC UNS ELECTRIC, INC 907.84 10/10/14 Payment 36997 UNSELECTRIC UNS ELECTRIC, INC 3,811.31 10/10/14 Payment 36998 CITYWATER CITY OF KINGMAN WATER DEPARTME 268.89 10/10/14 Payment 36999 AMERITAS AMERITAS LIFE INSURANCE CO 898.20 10/10/14 Payment 37000 PRINCIPAL PRINCIPAL LIFE INSURANCE COMPA 145.98 10/10/14 Payment 37001 BOEING THE BOEING COMPANY 650.00 10/10/14 Payment 37002 BRUNO BRUNO BROOKS & GOLDBERG PC 725.00 10/10/14 Payment 37003 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 10/10/14 Payment 37004 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 69.95 10/10/14 Payment 37005 EFS LLC EFS LLC 857.49 10/10/14 Payment 37006 FEDEX FEDERAL EXPRESS CORPORATION 24.03 10/10/14 Payment 37007 FLIGHTLIGHT FLIGHT LIGHT INC 227.57 10/10/14 Payment 37008 HQPORTABLES H Q PORTABLES LLC 80.00 10/10/14 Payment 37009 H&H H & H PRINTERS, INC 469.55 10/10/14 Payment 37010 TRUEVALUE KINGMAN TRUE VALUE 570.93 10/10/14 Payment 37011 NAPA NAPA AUTO PARTS 25.87 10/10/14 Payment 37012 NICHOLS JARED NICHOLS 246.40 10/10/14 Payment 37013 PESTY PESTY PEST CONTROL, LLC 80.00 10/10/14 Payment 37014 SPARKLETTS SPARKLETTS WATER 98.44 10/10/14 Payment 37015 XEROX XEROX CORPORATION 389.87 10/10/14 Payment 37016 MCTREASURER MOHAVE COUNTY TREASURER 37.64 10/10/14 Payment 37017 DOWNING DOWNING APPRAISALS 850.00 10/10/14 Payment 37018 ASP-KINGMAN ASP-KINGMAN 135.00 10/10/14 Payment 37019 CLIFTONLARSONALLEN CLIFTON LARSONALLEN LLP 10,500.00 10/10/14 Payment 37020 CLIFTONLARSONALLEN CLIFTON LARSONALLEN LLP 4,500.00 10/10/14 Receipt 26751 AIRZONA AIR'ZONA AIRCRAFT SERVICES 2,860.58 10/10/14 Receipt 9288848 HERTZ HERTZ FINANCIAL CENTER 148.50 10/14/14 Receipt 33440962 AMERIGAS AMERIGAS PROPANE LP 351.31 10/14/14 Receipt Cash SIMS GLENN SIMS 1.00 10/16/14 General Journal Entry PR Taxes 4,220.17

Page 18 of 23 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2014 Schedule 31

Date Type Reference ID Name Amount 10/16/14 Payment 37021 ADOR AZ DEPARTMENT OF REVENUE 497.13 10/16/14 Payment 37022 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,949.21 10/16/14 Payroll Entry 37023 CHASTAIN CHASTAIN, BRENDA S. 1,595.19 10/16/14 Payroll Entry 37024 FRENCH FRENCH, DAVID C. 2,767.62 10/16/14 Payroll Entry 37025 KEARBEY KEARBEY, BILLY G. 661.11 10/16/14 Payroll Entry 37026 LOPEZ LOPEZ, OSCAR A. 294.76 10/16/14 Payroll Entry 37027 NICHOLS NICHOLS, JARED R. 845.07 10/16/14 Payroll Entry 37028 PLATT PLATT, JANIE C. 1,049.24 10/16/14 Payroll Entry 37029 RILEY RILEY, ROBERT M. 1,958.89 10/16/14 Payroll Entry 37030 SNYDER SNYDER, PAUL C. 881.88 10/17/14 General Journal Entry Transfer 5,000.00 10/17/14 General Journal Entry Transfer 3,000.00 10/17/14 Payment 37031 ALLEN RICHARD A ALLEN 230.00 10/17/14 Payment 37032 RAMIREZ MICHAEL A. RAMIREZ 115.00 10/17/14 Payment 37033 OSCAR ROBERT OSCAR 115.00 10/17/14 Payment 37034 PRATHER RICHARD DAVIS PRATHER 230.00 10/17/14 Payment 37035 GIRALDEMARK MARK THOMAS GIRALDE 230.00 10/17/14 Payment 37036 PORTILLO STEVE V. PORTILLO 115.00 10/17/14 Payment 37037 McCOOL KELLY RAYMOND A McCOOL 230.00 10/17/14 Payment 37038 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 55.00 10/17/14 Payment 37039 KENNEDY KENNEDY TEMPERATURE TECHNIQUES 256.35 10/17/14 Payment 37040 WELLSFARGO WELLS FARGO 871.31 10/17/14 Payment 37041 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 175.00 10/17/14 Payment 37042 MCFUEL MOHAVE COUNTY FUEL 135.40 10/17/14 Payment 37043 FRONTIER FRONTIER 610.94 10/17/14 Payment 37044 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 63.88 10/17/14 Payment 37045 SPARKLETTS SPARKLETTS WATER 53.98 10/17/14 Payment 37046 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 10/17/14 Payment 37047 ASP-KINGMAN ASP-KINGMAN 135.00 10/17/14 Receipt 1276101 FERRELLGAS FERRELLGAS LP 1,164.88 10/20/14 Receipt 4552 CASWELL ROY CASWELL 328.23 10/22/14 Receipt 32323 FREIDAY WILLIAM B FREIDAY 351.14 10/23/14 Receipt 4688 M14P M-14P, INCORPORATED 25.00 10/28/14 Payment 37048 VISA VISA 3,322.60 10/28/14 Receipt TSA-LEO TSALEO TRANSPORATION SECURITY ADMINIS 12,860.00 10/29/14 Payment 37073 DES DEPARTMENT OF ECONOMIC SECURIT 34.63 10/29/14 Payment 37074 AUTOOWNERS AUTO OWNERS INSURANCE 8,880.00 10/30/14 General Journal Entry PR Taxes 3,417.24 10/30/14 General Journal Entry Transfer 20,000.00 10/30/14 Payment 37049 ADOR AZ DEPARTMENT OF REVENUE 380.33 10/30/14 Payment 37050 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,949.21 10/30/14 Payroll Entry 37051 CHASTAIN CHASTAIN, BRENDA S. 1,595.19 10/30/14 Payroll Entry 37052 FRENCH FRENCH, DAVID C. 1,332.62 10/30/14 Payroll Entry 37053 KEARBEY KEARBEY, BILLY G. 661.11 10/30/14 Payroll Entry 37054 LOPEZ LOPEZ, OSCAR A. 344.43 10/30/14 Payroll Entry 37055 NICHOLS NICHOLS, JARED R. 845.07 10/30/14 Payroll Entry 37057 RILEY RILEY, ROBERT M. 1,958.89 10/30/14 Payroll Entry 37058 SNYDER SNYDER, PAUL C. 881.88 10/30/14 Payroll Entry 37072 PLATT PLATT, JANIE C. 1,302.48 10/31/14 Payment 37059 SNYDER PAUL SNYDER 261.15 10/31/14 Payment 37060 VERIZON VERIZON WIRELESS 159.36 10/31/14 Payment 37061 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 10/31/14 Payment 37062 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 39.00 10/31/14 Payment 37063 KENNEDY KENNEDY TEMPERATURE TECHNIQUES 421.65 10/31/14 Payment 37064 CITYWATER CITY OF KINGMAN WATER DEPARTME 1,746.44 10/31/14 Payment 37065 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 5,424.84 10/31/14 Payment 37066 ALLEN RICHARD A ALLEN 345.00 10/31/14 Payment 37067 McCOOL KELLY RAYMOND A McCOOL 230.00 10/31/14 Payment 37068 BRIDGESRYAN RYAN COLE BRIDGES 230.00 10/31/14 Payment 37069 PRATHER RICHARD DAVIS PRATHER 345.00 10/31/14 Payment 37070 PORTILLO STEVE V. PORTILLO 402.50 10/31/14 Payment 37071 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 67.50 11/1/14 Receipt 0000905372 MOORE FRANK MOORE 326.14 11/1/14 Receipt 0000996620 MCCAIN MICHAEL McCAIN 326.15 11/1/14 Receipt 0037996847 HEINEMANN DAN HEINEMANN 75.00 11/1/14 Receipt 0038020921 HOLLENBECK WILLIAM M HOLLENBECK 326.14 11/1/14 Receipt 0067693092 KLIMACH DR WALDERMAR KLIMACH 401.14 11/1/14 Receipt 0071234679 DUNNING DR DENNIS W DUNNING 326.14 11/1/14 Receipt 051702 KINGMANAIRPORT KINGMAN AIRPORT CAFE 652.36 11/1/14 Receipt 051702 KINGMANAIRPORT KINGMAN AIRPORT CAFE 11/1/14 Receipt 11578 RUCKER GARY RUCKER 625.84 11/1/14 Receipt 1247 SWANTY MARTIN SWANTY 326.14 11/1/14 Receipt 1316 HAYES J DOUGLAS HAYES 579.37 11/1/14 Receipt 1364 MCCUTHCHEON JERRY McCUTHCHEON 50.00 11/1/14 Receipt 1540 SANDERS PHILIP SANDERS 163.07 11/1/14 Receipt 1737 SANDERS PHILIP SANDERS 163.07 11/1/14 Receipt 2030 BLAIR MARK BLAIR 504.52

Page 19 of 23 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2014 Schedule 31

Date Type Reference ID Name Amount 11/1/14 Receipt 2121066 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 71.00 11/1/14 Receipt 2121553 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 85.00 11/1/14 Receipt 22900 AEROFLITE AEROFLITE INC 1,415.07 11/1/14 Receipt 32446 STRAUBE STRAUBE AIRCRAFT SERVICES 1,027.35 11/1/14 Receipt 33448907 AMERIGAS AMERIGAS PROPANE LP 351.31 11/1/14 Receipt 346505405 HOLMBERG JAMES HOLMBERG 326.14 11/1/14 Receipt 4245 SIMPSON GENE SIMPSON 11/1/14 Receipt 5031 MURPHY DAN A MURPHY 75.00 11/1/14 Receipt 6053536 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 500.00 11/1/14 Receipt 64100813 SARECYCLING S A RECYCLING 29.23 11/1/14 Receipt 7292 GERLACH TIM GERLACH 150.00 11/1/14 Receipt 9295760 HERTZ HERTZ FINANCIAL CENTER 250.00 11/3/14 Receipt 1455 STERBONIC PETER D. STERBONIC 326.14 11/4/14 Receipt 25749113 MISCELLANEOUS MISC CASH SALES 232.70 11/4/14 Receipt 4245 SIMPSON GENE SIMPSON 1,109.36 11/5/14 Receipt 0973 HAYS CARL HAYS 504.52 11/5/14 Receipt 6664 RVRAIRCRAFT RVR AIRCRAFT SALES LLC 15.00 11/5/14 Receipt 7119 LINDQUIST ALEX R LINDQUIST IV 579.37 11/6/14 Receipt 104020 KIRKLAND DAN KIRKLAND 504.52 11/6/14 Receipt 987 LUCAS RICHARD LUCAS 326.14 11/7/14 Receipt 00146350 AMERIFLIGHT AMERIFLIGHT LLC 235.43 11/7/14 Receipt 1041 MAGERS GARY MAGERS 25.00 11/7/14 Receipt 26815 AIRZONA AIR'ZONA AIRCRAFT SERVICES 326.14 11/7/14 Receipt 3758 FATTOUCH ALFRED FATTOUCH 326.14 11/7/14 Receipt 4007 WARREN RICHARD D WARREN 326.14 11/7/14 Receipt 7181 GUSTAFSON DENNIS M GUSTAFSON 150.00 11/7/14 Receipt 9300805 HERTZ HERTZ FINANCIAL CENTER 211.50 11/7/14 Receipt Cash SIMS GLENN SIMS 75.00 11/8/14 Receipt 012097 KINGMANAUTOPLAZA MARK WENINGER 326.14 11/10/14 Payment 37075 MAHONEY THE MAHONEY GROUP 3,380.83 11/10/14 Receipt 0074350557 VITALE DANA SEAN VITALE 326.14 11/10/14 Receipt 4002 MATHENY ROBERT G. MATHENY 702.28 11/10/14 Receipt 5420 DEERING DEERING THERAPY SERVICES INC 956.79 11/11/14 Receipt 1195 WINN MARK WINN 326.14 11/11/14 Receipt 22922 JAMMOTORSPORTS JAM MOTORSPORTS LLC 504.52 11/12/14 Receipt 1047 SANDEN MARVEN SANDEN 253.23 11/13/14 General Journal Entry PR Taxes 3,544.95 11/13/14 General Journal Entry Transfer 19,000.00 11/13/14 Payment 37076 ADOR AZ DEPARTMENT OF REVENUE 391.68 11/13/14 Payment 37077 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,949.21 11/13/14 Payment 37086 AAAENATIONAL AMERICAN ASSOC OF AIRPORT EXEC 275.00 11/13/14 Payment 37087 BRUNO BRUNO BROOKS & GOLDBERG PC 451.28 11/13/14 Payment 37088 CONSOLIDATED CONSOLIDATED ELECTRICAL DISTRI 21.93 11/13/14 Payment 37089 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 168.45 11/13/14 Payment 37090 EFS LLC EFS LLC 665.43 11/13/14 Payment 37091 FLIGHTLIGHT FLIGHT LIGHT INC 94.48 11/13/14 Payment 37092 HQPORTABLES H Q PORTABLES LLC 80.00 11/13/14 Payment 37093 KINGMANAUTO KINGMAN AUTO SUPPLY CO., INC. 94.95 11/13/14 Payment 37094 TRUEVALUE KINGMAN TRUE VALUE 45.40 11/13/14 Payment 37095 MODSPACE MODULAR SPACE CORPORATION 549.86 11/13/14 Payment 37096 MCFUEL MOHAVE COUNTY FUEL 684.93 11/13/14 Payment 37097 NAPA NAPA AUTO PARTS 150.47 11/13/14 Payment 37098 NATIONWIDERETIREMENT NATIONWIDE RETIREMENT CONSULTI 856.00 11/13/14 Payment 37099 PESTY PESTY PEST CONTROL, LLC 80.00 11/13/14 Payment 37100 PITNEY PITNEY BOWES 415.74 11/13/14 Payment 37101 RILEY ROBERT RILEY 49.28 11/13/14 Payment 37102 SPARKLETTS SPARKLETTS WATER 29.64 11/13/14 Payment 37103 XEROX XEROX CORPORATION 366.21 11/13/14 Payment 37104 MOYESSELLERS MOYES SELLERS & HENDRICKS 6,138.00 11/13/14 Payment 37105 UNSGAS UNS GAS INC 279.22 11/13/14 Payment 37106 UNSELECTRIC UNS ELECTRIC, INC 4,176.77 11/13/14 Payment 37107 PRINCIPAL PRINCIPAL LIFE INSURANCE COMPA 145.98 11/13/14 Payment 37108 WELLSFARGO WELLS FARGO 1,130.20 11/13/14 Payment 37109 ALLEN RICHARD A ALLEN 460.00 11/13/14 Payment 37110 McCOOL KELLY RAYMOND A McCOOL 460.00 11/13/14 Payment 37111 BISCHOFF DONALD L. BISCHOFF 115.00 11/13/14 Payment 37112 PRATHER RICHARD DAVIS PRATHER 345.00 11/13/14 Payment 37113 MCKIE DEAN McKIE 115.00 11/13/14 Payment 37114 OSCAR ROBERT OSCAR 57.50 11/13/14 Payment 37115 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 67.50 11/13/14 Payment 37116 FRONTIER FRONTIER 610.94 11/13/14 Payroll Entry 37078 CHASTAIN CHASTAIN, BRENDA S. 1,595.19 11/13/14 Payroll Entry 37079 FRENCH FRENCH, DAVID C. 1,650.08 11/13/14 Payroll Entry 37080 KEARBEY KEARBEY, BILLY G. 661.11 11/13/14 Payroll Entry 37081 LOPEZ LOPEZ, OSCAR A. 337.81 11/13/14 Payroll Entry 37082 NICHOLS NICHOLS, JARED R. 845.07 11/13/14 Payroll Entry 37083 PLATT PLATT, JANIE C. 1,302.48

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SCHEDULE OF TRANSACTION DETAIL - 2014 Schedule 31

Date Type Reference ID Name Amount 11/13/14 Payroll Entry 37084 RILEY RILEY, ROBERT M. 1,958.89 11/13/14 Payroll Entry 37085 SNYDER SNYDER, PAUL C. 881.88 11/13/14 Receipt 1668 MISCELLANEOUS MISC CASH SALES 53.98 11/13/14 Receipt 17019 STUDIOSEA STUDIO SEA MANAGEMENT INC 225.00 11/13/14 Receipt 17019 STUDIOSEA STUDIO SEA MANAGEMENT INC 75.00 11/13/14 Receipt 357612 GREATLAKES GREAT LAKES AIRLINES 695.64 11/14/14 Receipt 000887 BURGE DESERT AVIATION, LLC 326.14 11/14/14 Receipt 1283815 FERRELLGAS FERRELLGAS LP 1,164.88 11/14/14 Receipt 1447 HULVEY DARRELL HULVEY 25.00 11/14/14 Receipt 26836 AIRZONA AIR'ZONA AIRCRAFT SERVICES 2,953.46 11/14/14 Receipt 42234 AIRMETHODS AIR METHODS CORP. 41.74 11/14/14 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 10.00 11/14/14 Receipt OCT TSA TSAADMIN TSA ADMINISTRATION OFFICE 2,194.64 11/17/14 Receipt 2122508 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 85.00 11/17/14 Receipt 569425 GRIMMWAY GRIMMWAY ENTERPRISES INC. 11.25 11/19/14 Payment 37117 MCRECORDERS MOHAVE COUNTY RECORDERS OFFICE 11.00 11/19/14 Receipt 0042734054 HEINEMANN DAN HEINEMANN 75.00 11/19/14 Receipt 3125 MISCELLANEOUS MISC CASH SALES 50.00 11/20/14 Payment 37121 CITYWATER CITY OF KINGMAN WATER DEPARTME 229.14 11/21/14 Payment 37118 VERIZON VERIZON WIRELESS 159.36 11/21/14 Payment 37119 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,185.00 11/21/14 Payment 37120 VISA VISA 2,432.50 11/21/14 Receipt 11597 RUCKER GARY RUCKER 625.84 11/21/14 Receipt 32533 STRAUBE STRAUBE AIRCRAFT SERVICES 1,027.35 11/24/14 Payment 37122 CITYSIGNS CITY OF KINGMAN 25,721.12 11/24/14 Receipt 4566 CASWELL ROY CASWELL 328.23 11/25/14 Receipt 0000905377 MOORE FRANK MOORE 326.14 11/25/14 Receipt AJE-BC VITALE DANA SEAN VITALE 11/25/14 Receipt EFT-TSA TSALEO TRANSPORATION SECURITY ADMINIS 3,060.00 11/25/14 Receipt SEPT LEO TSALEO TRANSPORATION SECURITY ADMINIS 3,660.00 11/26/14 General Journal Entry PR Taxes 4,026.72 11/26/14 General Journal Entry Transfer 39,000.00 11/26/14 Payment 37123 ADOR AZ DEPARTMENT OF REVENUE 433.61 11/26/14 Payment 37124 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,949.21 11/26/14 Payroll Entry 37125 CHASTAIN CHASTAIN, BRENDA S. 1,595.19 11/26/14 Payroll Entry 37126 FRENCH FRENCH, DAVID C. 2,706.52 11/26/14 Payroll Entry 37127 KEARBEY KEARBEY, BILLY G. 661.11 11/26/14 Payroll Entry 37128 LOPEZ LOPEZ, OSCAR A. 490.16 11/26/14 Payroll Entry 37129 NICHOLS NICHOLS, JARED R. 845.07 11/26/14 Payroll Entry 37130 PLATT PLATT, JANIE C. 1,302.48 11/26/14 Payroll Entry 37131 RILEY RILEY, ROBERT M. 1,958.89 11/26/14 Payroll Entry 37132 SNYDER SNYDER, PAUL C. 881.88 11/28/14 Payment 37133 CITYWATER CITY OF KINGMAN WATER DEPARTME 1,860.82 11/28/14 Payment 37134 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 11/28/14 Payment 37135 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 5,424.84 11/28/14 Payment 37136 ADEQ AZ DEPARTMENT OF ENVIRONMENTAL 1,000.00 11/28/14 Payment 37137 ALLEN RICHARD A ALLEN 230.00 11/28/14 Payment 37138 McCOOL KELLY RAYMOND A McCOOL 115.00 11/28/14 Payment 37139 REIF JACE DEWAYNE REIF 115.00 11/28/14 Payment 37140 PRATHER RICHARD DAVIS PRATHER 345.00 11/28/14 Payment 37141 PORTILLO STEVE V. PORTILLO 115.00 11/28/14 Payment 37142 GIRALDEMARK MARK THOMAS GIRALDE 115.00 11/28/14 Payment 37143 BRIDGESRYAN RYAN COLE BRIDGES 230.00 11/28/14 Payment 37144 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 55.00 12/1/14 Receipt 0000996628 MCCAIN MICHAEL McCAIN 326.15 12/1/14 Receipt 0043082227 HOLLENBECK WILLIAM M HOLLENBECK 326.14 12/1/14 Receipt 0077305733 KLIMACH DR WALDERMAR KLIMACH 401.14 12/1/14 Receipt 0079775545 DUNNING DR DENNIS W DUNNING 326.14 12/1/14 Receipt 0080415290 VITALE DANA SEAN VITALE 326.14 12/1/14 Receipt 012184 KINGMANAUTOPLAZA MARK WENINGER 326.14 12/1/14 Receipt 1134 SIMS GLENN SIMS 826.14 12/1/14 Receipt 1252 SWANTY MARTIN SWANTY 326.14 12/1/14 Receipt 1321 HAYES J DOUGLAS HAYES 579.37 12/1/14 Receipt 1460 STERBONIC PETER D. STERBONIC 326.14 12/1/14 Receipt 1545 SANDERS PHILIP SANDERS 163.07 12/1/14 Receipt 1746 SANDERS PHILIP SANDERS 163.07 12/1/14 Receipt 2047 BLAIR MARK BLAIR 504.52 12/1/14 Receipt 22976 AEROFLITE AEROFLITE INC 1,415.07 12/1/14 Receipt 33468005 AMERIGAS AMERIGAS PROPANE LP 351.31 12/1/14 Receipt 351564366 HOLMBERG JAMES HOLMBERG 326.14 12/1/14 Receipt 5059 MURPHY DAN A MURPHY 75.00 12/1/14 Receipt 54972 SHEPPARD HAROLD SHEPPARD 231.82 12/1/14 Receipt 6132112 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 500.00 12/1/14 Receipt 7404 AUTOMATIC AUTOMATIC TRANSMISSION & RV 326.14 12/1/14 Receipt 9308042 HERTZ HERTZ FINANCIAL CENTER 250.00 12/1/14 Receipt DEC 12/2014 MCCAIN MICHAEL McCAIN 12/1/14 Receipt NOV TSA TSAADMIN TSA ADMINISTRATION OFFICE 2,194.64

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SCHEDULE OF TRANSACTION DETAIL - 2014 Schedule 31

Date Type Reference ID Name Amount 12/2/14 Receipt 051878 KINGMANAIRPORT KINGMAN AIRPORT CAFE 652.36 12/2/14 Receipt 051878 KINGMANAIRPORT KINGMAN AIRPORT CAFE 12/3/14 Receipt 1764 LUCAS RICHARD LUCAS 316.26 12/4/14 Receipt 0980 HAYS CARL HAYS 504.52 12/5/14 Receipt 1049 MAGERS GARY MAGERS 25.00 12/5/14 Receipt 26872 AIRZONA AIR'ZONA AIRCRAFT SERVICES 326.14 12/6/14 Receipt 3788 FATTOUCH ALFRED FATTOUCH 326.14 12/6/14 Receipt 7134 LINDQUIST ALEX R LINDQUIST IV 579.37 12/8/14 Receipt 4018 WARREN RICHARD D WARREN 326.14 12/8/14 Receipt 7188 GUSTAFSON DENNIS M GUSTAFSON 150.00 12/9/14 General Journal Entry Transfeer 16,000.00 12/9/14 Receipt 00147889 AMERIFLIGHT AMERIFLIGHT LLC 228.90 12/9/14 Receipt 2124367 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 144.00 12/10/14 General Journal Entry PR Taxes 3,985.29 12/10/14 Payment 37168 ADOR AZ DEPARTMENT OF REVENUE 430.67 12/10/14 Payment 37169 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,949.21 12/10/14 Payroll Entry 37171 CHASTAIN CHASTAIN, BRENDA S. 1,595.19 12/10/14 Payroll Entry 37172 FRENCH FRENCH, DAVID C. 2,645.42 12/10/14 Payroll Entry 37173 KEARBEY KEARBEY, BILLY G. 661.11 12/10/14 Payroll Entry 37174 LOPEZ LOPEZ, OSCAR A. 470.29 12/10/14 Payroll Entry 37175 NICHOLS NICHOLS, JARED R. 845.07 12/10/14 Payroll Entry 37176 PLATT PLATT, JANIE C. 1,302.48 12/10/14 Payroll Entry 37177 RILEY RILEY, ROBERT M. 1,958.89 12/10/14 Payroll Entry 37178 SNYDER SNYDER, PAUL C. 881.88 12/10/14 Receipt 1198 WINN MARK WINN 326.14 12/10/14 Receipt 23059 JAMMOTORSPORTS JAM MOTORSPORTS LLC 504.52 12/10/14 Receipt 5478 DEERING DEERING THERAPY SERVICES INC 150.00 12/11/14 Payment 37145 PRINCIPAL PRINCIPAL LIFE INSURANCE COMPA 145.98 12/11/14 Payment 37146 UNSGAS UNS GAS INC 363.26 12/11/14 Payment 37147 UNSELECTRIC UNS ELECTRIC, INC 2,916.54 12/11/14 Payment 37148 AZSIGN AZ SIGN COMPANY 562.52 12/11/14 Payment 37149 BRUNO BRUNO BROOKS & GOLDBERG PC 350.00 12/11/14 Payment 37150 CONSOLIDATED CONSOLIDATED ELECTRICAL DISTRI 6.10 12/11/14 Payment 37151 DAYTIMER ACCO BRANDS DIRECT 119.18 12/11/14 Payment 37152 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 319.77 12/11/14 Payment 37153 EFS LLC EFS LLC 558.84 12/11/14 Payment 37154 HQPORTABLES H Q PORTABLES LLC 80.00 12/11/14 Payment 37155 KINGMANAUTO KINGMAN AUTO SUPPLY CO., INC. 229.36 12/11/14 Payment 37156 TRUEVALUE KINGMAN TRUE VALUE 477.07 12/11/14 Payment 37157 NAPA NAPA AUTO PARTS 404.90 12/11/14 Payment 37158 MODSPACE MODULAR SPACE CORPORATION 549.86 12/11/14 Payment 37159 MOYESSELLERS MOYES SELLERS & HENDRICKS 1,640.00 12/11/14 Payment 37160 NORTHERNOFFICE NORTHERN OFFICE PRODUCTS 253.48 12/11/14 Payment 37161 PESTY PESTY PEST CONTROL, LLC 80.00 12/11/14 Payment 37162 POSTAGE POSTAGE BY PHONE 400.00 12/11/14 Payment 37163 SPARKLETTS SPARKLETTS WATER 130.19 12/11/14 Payment 37164 STANDARDSIGNS STANDARD SIGNS INC 1,387.40 12/11/14 Payment 37165 XEROX XEROX CORPORATION 431.74 12/11/14 Payment 37166 RILEY ROBERT RILEY 327.04 12/11/14 Payment 37167 AAED AZ ASSOC ECONOMIC DEVELOPMENT 273.00 12/11/14 Payment 37179 ASP-KINGMAN ASP-KINGMAN 426.00 12/11/14 Payment 37180 ALLEN RICHARD A ALLEN 115.00 12/11/14 Payment 37181 BISCHOFF DONALD L. BISCHOFF 115.00 12/11/14 Payment 37182 REIF JACE DEWAYNE REIF 172.50 12/11/14 Payment 37183 PRATHER RICHARD DAVIS PRATHER 115.00 12/11/14 Payment 37184 RAMIREZ MICHAEL A. RAMIREZ 115.00 12/11/14 Payment 37185 GIRALDEMARK MARK THOMAS GIRALDE 57.50 12/11/14 Payment 37186 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 30.00 12/11/14 Payment 37187 WELLSFARGO WELLS FARGO 871.31 12/11/14 Payment 37188 MCFUEL MOHAVE COUNTY FUEL 162.75 12/11/14 Payment 37189 UNSELECTRIC UNS ELECTRIC, INC 1,777.36 12/11/14 Payment 37190 FRONTIER FRONTIER 610.94 12/11/14 Receipt 104606 KIRKLAND DAN KIRKLAND 504.52 12/11/14 Receipt 1459 HULVEY DARRELL HULVEY 25.00 12/11/14 Receipt 358213 GREATLAKES GREAT LAKES AIRLINES 2,746.74 12/12/14 Receipt 26900 AIRZONA AIR'ZONA AIRCRAFT SERVICES 2,110.74 12/12/14 Receipt 427444 AIRMETHODS AIR METHODS CORP. 34.15 12/12/14 Receipt 9313952 HERTZ HERTZ FINANCIAL CENTER 192.00 12/15/14 Payment 37191 AUTOOWNERS AUTO OWNERS INSURANCE 10,813.23 12/15/14 Receipt 1051 SANDEN MARVEN SANDEN 253.23 12/15/14 Receipt 3876 MATHENY ROBERT G. MATHENY 1,354.56 12/16/14 Receipt 2124734 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 85.00 12/16/14 Receipt Cash FERNELL PETER FERNELL 25.00 12/17/14 Receipt 1292355 FERRELLGAS FERRELLGAS LP 1,164.88 12/17/14 Receipt 23041 AEROFLITE AEROFLITE INC 1,415.07 12/18/14 General Journal Entry Transfer 5,000.00 12/18/14 Receipt 12364178 UPS UNITED PARCEL SERVICE 1,982.70

Page 22 of 23 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2014 Schedule 31

Date Type Reference ID Name Amount 12/18/14 Receipt 32498 FREIDAY WILLIAM B FREIDAY 351.14 12/19/14 Receipt 000898 BURGE DESERT AVIATION, LLC 326.14 12/19/14 Receipt 0047662884 HEINEMANN DAN HEINEMANN 75.00 12/19/14 Receipt 0086118813 KLIMACH DR WALDERMAR KLIMACH 401.14 12/19/14 Receipt 11621 RUCKER GARY RUCKER 625.84 12/20/14 Receipt 4195 BLUMENTHAL JAMES R BLUMENTHAL 11,994.08 12/23/14 General Journal Entry PR Taxes 3,633.00 12/23/14 General Journal Entry Transfer 10,000.00 12/23/14 General Journal Entry Transfer 22,000.00 12/23/14 Payment 37148V AZSIGN AZ SIGN COMPANY -562.52 12/23/14 Payment 37192 ADOR AZ DEPARTMENT OF REVENUE 399.37 12/23/14 Payment 37193 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,949.21 12/23/14 Payroll Entry 37194 CHASTAIN CHASTAIN, BRENDA S. 1,595.19 12/23/14 Payroll Entry 37195 FRENCH FRENCH, DAVID C. 1,879.34 12/23/14 Payroll Entry 37196 KEARBEY KEARBEY, BILLY G. 661.11 12/23/14 Payroll Entry 37197 LOPEZ LOPEZ, OSCAR A. 308.01 12/23/14 Payroll Entry 37198 NICHOLS NICHOLS, JARED R. 845.07 12/23/14 Payroll Entry 37199 PLATT PLATT, JANIE C. 1,302.48 12/23/14 Payroll Entry 37200 RILEY RILEY, ROBERT M. 1,958.89 12/23/14 Payroll Entry 37201 SNYDER SNYDER, PAUL C. 881.88 12/23/14 Receipt 0048263015 HOLLENBECK WILLIAM M HOLLENBECK 326.14 12/23/14 Receipt 32629 STRAUBE STRAUBE AIRCRAFT SERVICES 1,027.35 12/24/14 Payment 37202 VISA VISA 3,141.66 12/24/14 Payment 37203 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 12/24/14 Payment 37204 VERIZON VERIZON WIRELESS 159.36 12/24/14 Payment 37205 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 12/24/14 Payment 37206 CITYWATER CITY OF KINGMAN WATER DEPARTME 1,294.70 12/24/14 Payment 37207 CLIFTONLARSONALLEN CLIFTON LARSONALLEN LLP 3,500.00 12/24/14 Payment 37208 WAYNESMITH WAYNE O SMITH 775.00 12/24/14 Payment 37209 ALLEN RICHARD A ALLEN 345.00 12/24/14 Payment 37210 PRATHER RICHARD DAVIS PRATHER 115.00 12/24/14 Payment 37211 RAMIREZ MICHAEL A. RAMIREZ 115.00 12/24/14 Payment 37212 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 25.00 12/24/14 Payment 37213 ASP-KINGMAN ASP-KINGMAN 230.00 12/24/14 Payment 37214 AZSIGN AZ SIGN COMPANY 562.52 12/24/14 Payment 37215 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 5,424.84 12/24/14 Payment 37216 MOYESSELLERS MOYES SELLERS & HENDRICKS 3,935.00 12/24/14 Receipt 0000905383 MOORE FRANK MOORE 326.14 12/24/14 Receipt 3567774286 HOLMBERG JAMES HOLMBERG 326.14 12/24/14 Receipt 4578 CASWELL ROY CASWELL 328.23 12/24/14 Receipt 6208682 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 500.00 12/26/14 Receipt 1556 SANDERS PHILIP SANDERS 163.07 12/26/14 Receipt 1753 SANDERS PHILIP SANDERS 163.07 12/31/14 General Journal Entry 12/31/14 20.00 12/31/14 Receipt 0000996635 MCCAIN MICHAEL McCAIN 326.15

Report Total: 2,047,758.57

Number of Transactions: 1739

Page 23 of 23 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SUMMARY OF PAYMENTS BY RECIPIENT - 2015 Schedule 32

ID $ # of Pmts AAED $ 623.00 2 AARON 115.00 1 ACTON 3,962.66 1 ADAMS 1,500.00 1 ADOR 11,225.90 30 ALLEN 2,262.50 9 ALLIEDFORCES 7,012.06 5 AMBIENT 95.00 1 AMERITAS 3,609.00 4 ARIAT 525.02 1 ARIZONACHAPTER 25.00 1 ASP-KINGMAN 2,438.65 17 AUTOOWNERS 26,412.84 4 AVIATION 25,652.00 2 AZAWNING 31.96 1 AZDES 173.27 2 AZSIGN 119.19 1 BBC 214.73 1 BENDER 10,019.00 1 BINGHAM 1,650.00 1 BLUECROSS 60,885.94 12 BLUEGLOBES 391.76 1 BOEING 1,300.00 1 BOYD 300.00 1 BRIDGESRYAN 862.50 5 BRUNO 9,276.43 12 BULLDOGDISPOSAL 1,500.00 12 C&S 4,436.88 2 CASWELL 302.50 1 CHAMBER 625.00 2 CITYENGINEERING 19,418.20 3 CITYWATER 19,760.16 15 CLIFTONLARSONALLEN 18,500.00 3 COFFMAN 3,300.00 1 CONSOLIDATED 29.20 1 DAYTIMER 111.34 1 DES 1,819.81 1 DEVAULT 1,042.15 3 DIAMONDJANITORIAL 5,093.44 12 DOWNING 850.00 1 EFS LLC 6,946.35 12 ELECTRODYNE 77.05 1 FDCRESCUE 444.60 1 FEDEX 166.42 5 FIRSTDUE 1,032.00 1 FLIGHTLIGHT 507.72 3 FRENCH 59.07 1 FRONTIER 7,353.21 12 GEORGE 2,980.00 2 GIRALDEMARK 862.50 5 GOODWIN 460.00 3 GREATWEST 55.00 2 GUIDORIETDYK 250.00 1

Page 1 of 3 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SUMMARY OF PAYMENTS BY RECIPIENT - 2015 Schedule 32

ID $ # of Pmts H&H 388.62 3 H&WSECURE 7,420.00 7 HEAVENS 229.70 1 HQPORTABLES 960.00 12 ICSC 100.00 1 JIMSHOUSE 322.54 1 KAMMA 200.00 1 KINCHELOE 53,627.77 1 KINGMANAUTO 84.43 1 KINGMANDAILY 1,330.47 5 KINGMANSEPTIC 1,650.00 2 KINGSMEN 635.00 3 KTEK 258.50 2 MAHONEY 64,221.85 4 McCOOL 1,437.50 7 MCFUEL 1,784.42 12 MCRECORDERS 38.00 2 MCSO 515.00 10 MODSPACE 6,123.37 11 MOHAVEUTILITY 1,368.91 2 MOORE 335.92 1 MOTEC 116.24 1 MOYESSELLERS 29,608.50 12 NAPA 2,156.65 11 NATIONWIDEINSURANCE 51,531.95 26 NATIONWIDERETIREMENT 3,396.00 4 NEXT5 1,490.00 2 NORTHERNOFFICE 2,993.91 6 NORTHWEST 2,626.73 3 OFFICEEXPRESS 249.26 2 OSCAR 930.00 4 PERFORMANT 791.56 3 PESTY 960.00 11 PITNEY 1,687.44 5 PORTILLO 115.00 1 POSTAGE 1,200.00 3 PRATHER 2,707.50 9 PRINCIPAL 1,655.05 12 RAMIREZ 1,170.00 7 REARS 1,051.20 1 REIF 1,092.50 5 RILEY 1,120.97 11 ROGERSELECTRIC 63.53 1 ROSS 1,500.00 1 SNYDER 303.92 1 SOUTHWEST 605.00 1 SPARKLETTS 862.67 12 STANDARD 29.50 1 STANDARDSIGNS 162.21 2 SUPERIORCLEANING 5,300.00 5 TROPHYMART 47.63 1 TRUEVALUE 3,217.74 12 UNSELECTRIC 56,287.23 23

Page 2 of 3 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SUMMARY OF PAYMENTS BY RECIPIENT - 2015 Schedule 32

ID $ # of Pmts UNSGAS 4,580.17 12 VERIZON 2,292.74 12 VISA 16,334.63 11 VITALIE 826.14 1 WELLSFARGO 10,838.78 12 XEROX 4,588.96 12 s $ 628,189.32 573

Page 3 of 3 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SUMMARY OF PAYROLL BY RECIPIENT - 2015 Schedule 33

ID $ # of Pmts CHASTAIN$ 46,343.03 26 FRENCH 57,644.28 26 KEARBEY 17,352.50 25 LOPEZ 9,301.86 26 NICHOLS 18,488.43 23 ORMAN 1,579.25 2 PLATT 33,171.53 29 RILEY 50,770.27 26 SERRANO 1,444.78 2 SNYDER 23,479.20 26 $ 259,575.13 211

Page 1 of 1 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2015 Schedule 34

Date Type Reference ID Name Amount 1/1/15 Receipt 0090025940 VITALE DANA SEAN VITALE 326.14 1/1/15 Receipt 0090026075 DUNNING DR DENNIS W DUNNING 326.14 1/1/15 Receipt 09B02867-DEC TSAADMIN TSA ADMINISTRATION OFFICE 2,194.64 1/1/15 Receipt 1256 SWANTY MARTIN SWANTY 326.14 1/1/15 Receipt 1328 HAYES J DOUGLAS HAYES 579.37 1/1/15 Receipt 1462 STERBONIC PETER D. STERBONIC 326.14 1/1/15 Receipt 1966 BLAIR MARK BLAIR 504.52 1/1/15 Receipt 33489588 AMERIGAS AMERIGAS PROPANE LP 351.31 1/1/15 Receipt 5087 MURPHY DAN A MURPHY 75.00 1/1/15 Receipt 9318982 HERTZ HERTZ FINANCIAL CENTER 250.00 1/3/15 Receipt 1773 LUCAS RICHARD LUCAS 316.26 1/3/15 Receipt 3824 FATTOUCH ALFRED FATTOUCH 326.14 1/4/15 Receipt 7151 LINDQUIST ALEX R LINDQUIST IV 579.31 1/5/15 Receipt 1215 AUTOMATIC AUTOMATIC TRANSMISSION & RV 1,000.00 1/5/15 Receipt 3921 OWEHEE OWEHEE AIR RESEARCH INC 100.00 1/5/15 Receipt 7158 GERLACH TIM GERLACH 25.00 1/6/15 Receipt 00148961 AMERIFLIGHT AMERIFLIGHT LLC 233.78 1/6/15 Receipt 052077 KINGMANAIRPORT KINGMAN AIRPORT CAFE 652.36 1/6/15 Receipt 2864 SHELTON JOSEPH G SHELTON 337.64 1/7/15 Receipt 1016 ADAMS MARK ADAMS 1,956.84 1/8/15 General Journal Entry PR Taxes 4,038.58 1/8/15 General Journal Entry Transfer 13,000.00 1/8/15 Payment 37217 ADOR AZ DEPARTMENT OF REVENUE 436.36 1/8/15 Payment 37218 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,949.21 1/8/15 Payroll Entry 37219 CHASTAIN CHASTAIN, BRENDA S. 1,598.07 1/8/15 Payroll Entry 37220 FRENCH FRENCH, DAVID C. 2,728.52 1/8/15 Payroll Entry 37221 KEARBEY KEARBEY, BILLY G. 661.69 1/8/15 Payroll Entry 37222 LOPEZ LOPEZ, OSCAR A. 596.13 1/8/15 Payroll Entry 37223 NICHOLS NICHOLS, JARED R. 845.84 1/8/15 Payroll Entry 37224 PLATT PLATT, JANIE C. 1,302.48 1/8/15 Payroll Entry 37225 RILEY RILEY, ROBERT M. 1,962.74 1/8/15 Payroll Entry 37226 SNYDER SNYDER, PAUL C. 882.65 1/8/15 Receipt 0993 HAYS CARL HAYS 504.52 1/8/15 Receipt 111249 PATRIOT KINGMAN TERMINAL RAILROAD LLC 25.00 1/8/15 Receipt 2126264 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 71.00 1/9/15 Payment 37227 UNSELECTRIC UNS ELECTRIC, INC 881.25 1/9/15 Payment 37228 UNSGAS UNS GAS INC 742.42 1/9/15 Payment 37229 MAHONEY THE MAHONEY GROUP 23,145.00 1/9/15 Payment 37230 ALLEN RICHARD A ALLEN 57.50 1/9/15 Payment 37231 PRATHER RICHARD DAVIS PRATHER 575.00 1/9/15 Payment 37232 RAMIREZ MICHAEL A. RAMIREZ 57.50 1/9/15 Payment 37233 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 30.00 1/9/15 Receipt 1141 SIMS GLENN SIMS 326.14 1/9/15 Receipt 1205 AEROFLITE AEROFLITE INC 1,988.74 1/9/15 Receipt 1534 DOTY RONALD DOTY 368.93 1/12/15 Receipt 001923 HOLDSWORTH JEFF HOLDSWORTH 75.00 1/12/15 Receipt 1163 FERNELL PETER FERNELL 48.20 1/12/15 Receipt 3879 MATHENY ROBERT G. MATHENY 652.28 1/13/15 Receipt 1059 MAGERS GARY MAGERS 25.00 1/13/15 Receipt 4029 WARREN RICHARD D WARREN 326.14 1/14/15 Receipt 000907 BURGE DESERT AVIATION, LLC 326.14 1/14/15 Receipt 26976 AIRZONA AIR'ZONA AIRCRAFT SERVICES 1,911.60 1/14/15 Receipt 32569 FREIDAY WILLIAM B FREIDAY 351.14 1/14/15 Receipt 8477 KENNEDY KENNEDY TEMPERATURE TECHNIQUES 500.00 1/15/15 Receipt 012254 KINGMANAUTOPLAZA MARK WENINGER 351.14 1/15/15 Receipt 105091 KIRKLAND DAN KIRKLAND 504.52 1/15/15 Receipt 23233 JAMMOTORSPORTS JAM MOTORSPORTS LLC 504.52 1/15/15 Receipt 358946 GREATLAKES GREAT LAKES AIRLINES 695.64 1/15/15 Receipt 9325548 HERTZ HERTZ FINANCIAL CENTER 240.00 1/16/15 General Journal Entry Transfer 15,000.00 1/16/15 Payment 37234 BOEING THE BOEING COMPANY 1,300.00 1/16/15 Payment 37235 BRUNO BRUNO BROOKS & GOLDBERG PC 425.00 1/16/15 Payment 37236 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 371.75 1/16/15 Payment 37237 EFS LLC EFS LLC 741.30 1/16/15 Payment 37238 ELECTRODYNE ElecTroDyne 77.05 1/16/15 Payment 37239 FEDEX FEDERAL EXPRESS CORPORATION 23.37 1/16/15 Payment 37240 FRENCH DAVID C FRENCH 59.07 1/16/15 Payment 37241 HQPORTABLES H Q PORTABLES LLC 80.00 1/16/15 Payment 37242 ICSC INTERNATIONAL COUNCIL SHOPPING 100.00 1/16/15 Payment 37243 KINGMANDAILY KINGMAN DAILY MINER 93.60 1/16/15 Payment 37244 TRUEVALUE KINGMAN TRUE VALUE 237.83 1/16/15 Payment 37245 MODSPACE MODULAR SPACE CORPORATION 549.86 1/16/15 Payment 37246 MCFUEL MOHAVE COUNTY FUEL 119.69

Page 1 of 22 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2015 Schedule 34

Date Type Reference ID Name Amount 1/16/15 Payment 37247 MOHAVEUTILITY MOHAVE UTILITY EQUIPMENT COMPA 283.40 1/16/15 Payment 37248 NAPA NAPA AUTO PARTS 942.14 1/16/15 Payment 37249 NORTHERNOFFICE NORTHERN OFFICE PRODUCTS 267.42 1/16/15 Payment 37250 PESTY PESTY PEST CONTROL, LLC 80.00 1/16/15 Payment 37251 PITNEY PITNEY BOWES 415.74 1/16/15 Payment 37252 SPARKLETTS SPARKLETTS WATER 53.99 1/16/15 Payment 37253 WELLSFARGO WELLS FARGO 871.31 1/16/15 Payment 37254 XEROX XEROX CORPORATION 370.38 1/16/15 Payment 37255 PRINCIPAL PRINCIPAL LIFE INSURANCE COMPA 145.98 1/16/15 Payment 37256 AMERITAS AMERITAS LIFE INSURANCE CO 898.20 1/16/15 Payment 37257 UNSELECTRIC UNS ELECTRIC, INC 1,587.29 1/16/15 Payment 37258 UNSELECTRIC UNS ELECTRIC, INC 2,953.02 1/16/15 Payment 37259 HEAVENS HEAVEN'S SCENT FLORIST 229.70 1/16/15 Payment 37260 FRONTIER FRONTIER 612.32 1/16/15 Payment 37261 VISA VISA 932.48 1/16/15 Receipt 1055 SANDEN MARVEN SANDEN 253.23 1/16/15 Receipt 1200 WINN MARK WINN 326.14 1/16/15 Receipt 26984 AIRZONA AIR'ZONA AIRCRAFT SERVICES 326.14 1/17/15 Receipt 7192 GUSTAFSON DENNIS M GUSTAFSON 150.00 1/19/15 Receipt 1016 HULVEY DARRELL HULVEY 25.00 1/19/15 Receipt 1300906 FERRELLGAS FERRELLGAS LP 1,164.88 1/19/15 Receipt 3945 OWYHEE OWYHEE AIR RESEARCH INC 100.00 1/20/15 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 20.00 1/21/15 Receipt 0093304118 HEINEMANN DAN HEINEMANN 75.00 1/21/15 Receipt 0093335006 HOLLENBECK WILLIAM M HOLLENBECK 326.14 1/21/15 Receipt 0095731825 KLIMACH DR WALDERMAR KLIMACH 401.14 1/21/15 Receipt 2127013 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 85.00 1/22/15 General Journal Entry PR Taxes 4,308.40 1/22/15 General Journal Entry Transfer 12,000.00 1/22/15 Payment 37262 ADOR AZ DEPARTMENT OF REVENUE 444.73 1/22/15 Payment 37263 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,047.75 1/22/15 Payroll Entry 37264 CHASTAIN CHASTAIN, BRENDA S. 1,598.07 1/22/15 Payroll Entry 37265 FRENCH FRENCH, DAVID C. 2,972.89 1/22/15 Payroll Entry 37266 KEARBEY KEARBEY, BILLY G. 661.69 1/22/15 Payroll Entry 37267 LOPEZ LOPEZ, OSCAR A. 503.40 1/22/15 Payroll Entry 37268 NICHOLS NICHOLS, JARED R. 845.84 1/22/15 Payroll Entry 37269 PLATT PLATT, JANIE C. 1,302.48 1/22/15 Payroll Entry 37270 PLATT PLATT, JANIE C. 705.35 1/22/15 Payroll Entry 37271 RILEY RILEY, ROBERT M. 1,962.74 1/22/15 Payroll Entry 37272 SNYDER SNYDER, PAUL C. 882.65 1/22/15 Receipt 365 BRAZE ADAM BRAZE 573.64 1/23/15 Payment 37273 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 1/23/15 Payment 37274 ALLEN RICHARD A ALLEN 537.50 1/23/15 Payment 37275 PRATHER RICHARD DAVIS PRATHER 115.00 1/23/15 Payment 37276 GIRALDEMARK MARK THOMAS GIRALDE 115.00 1/23/15 Payment 37277 OSCAR ROBERT OSCAR 230.00 1/23/15 Payment 37278 REIF JACE DEWAYNE REIF 230.00 1/23/15 Payment 37279 PORTILLO STEVE V. PORTILLO 115.00 1/23/15 Payment 37280 BRIDGESRYAN RYAN COLE BRIDGES 230.00 1/23/15 Payment 37281 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 67.50 1/23/15 Receipt 0000905394 MOORE FRANK MOORE 326.14 1/23/15 Receipt 11653 RUCKER GARY RUCKER 625.84 1/23/15 Receipt 4589 CASWELL ROY CASWELL 328.23 1/26/15 Receipt 23134 AEROFLITE AEROFLITE INC 1,415.07 1/26/15 Receipt 32745 STRAUBE STRAUBE AIRCRAFT SERVICES 1,027.35 1/26/15 Receipt 3850 FATTOUCH ALFRED FATTOUCH 253.22 1/27/15 Receipt 1468 STERBONIC PETER D. STERBONIC 326.14 1/30/15 Receipt Cash FATTOUCH ALFRED FATTOUCH 0.01 2/1/15 Receipt 0000996641 MCCAIN MICHAEL McCAIN 326.15 2/1/15 Receipt 0098974855 DUNNING DR DENNIS W DUNNING 326.14 2/1/15 Receipt 0098974925 VITALE DANA SEAN VITALE 326.14 2/1/15 Receipt 09B02867-JAN TSAADMIN TSA ADMINISTRATION OFFICE 2,544.64 2/1/15 Receipt 111730 PATRIOT KINGMAN TERMINAL RAILROAD LLC 2,658.13 2/1/15 Receipt 1336 HAYES J DOUGLAS HAYES 579.37 2/1/15 Receipt 1560 SANDERS PHILIP SANDERS 163.07 2/1/15 Receipt 1760 SANDERS PHILIP SANDERS 163.07 2/1/15 Receipt 20214 AZNORTHWEST ARIZONA NORTHWEST RV 150.00 2/1/15 Receipt 32116714 APS ARIZONA PUBLIC SERVICE COMPANY 3,236.66 2/1/15 Receipt 33508502 AMERIGAS AMERIGAS PROPANE LP 351.31 2/1/15 Receipt 362009819 HOLMBERG JAMES HOLMBERG 326.14 2/1/15 Receipt 5111 MURPHY DAN A MURPHY 75.00 2/1/15 Receipt 55001 SHEPPARD HAROLD SHEPPARD 115.91 2/1/15 Receipt 5677 BROCK RICHARD BROCK 225.00

Page 2 of 22 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2015 Schedule 34

Date Type Reference ID Name Amount 2/1/15 Receipt 6276956 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 500.00 2/1/15 Receipt 7162 LINDQUIST ALEX R LINDQUIST IV 579.31 2/1/15 Receipt 9330118 HERTZ HERTZ FINANCIAL CENTER 250.00 2/1/15 Receipt 9354 COLCLAZER JOHN F COLCLAZER JR 75.00 2/2/15 Receipt 1974 BLAIR MARK BLAIR 504.52 2/2/15 Receipt 3777 EGGSTAFF LLOYD R EGGSTAFF 503.23 2/3/15 Receipt 1265 SWANTY MARTIN SWANTY 326.14 2/4/15 Receipt 00538829 COMPHEALTH COMPHEALTH 75.00 2/5/15 General Journal Entry PR Taxes 4,022.85 2/5/15 General Journal Entry Transfer 20,000.00 2/5/15 Payment 37282 ADOR AZ DEPARTMENT OF REVENUE 500.69 2/5/15 Payment 37283 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,949.21 2/5/15 Payroll Entry 37284 CHASTAIN CHASTAIN, BRENDA S. 1,598.07 2/5/15 Payroll Entry 37285 FRENCH FRENCH, DAVID C. 2,463.07 2/5/15 Payroll Entry 37286 KEARBEY KEARBEY, BILLY G. 661.69 2/5/15 Payroll Entry 37287 LOPEZ LOPEZ, OSCAR A. 384.18 2/5/15 Payroll Entry 37288 NICHOLS NICHOLS, JARED R. 845.84 2/5/15 Payroll Entry 37289 PLATT PLATT, JANIE C. 1,072.36 2/5/15 Payroll Entry 37290 RILEY RILEY, ROBERT M. 1,962.74 2/5/15 Payroll Entry 37291 SNYDER SNYDER, PAUL C. 882.65 2/5/15 Receipt 00150733 AMERIFLIGHT AMERIFLIGHT LLC 233.40 2/5/15 Receipt 052212 KINGMANAIRPORT KINGMAN AIRPORT CAFE 652.36 2/5/15 Receipt 0998 HAYS CARL HAYS 504.52 2/5/15 Receipt 1144 SIMS GLENN SIMS 326.14 2/6/15 Payment 37292 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 5,424.84 2/6/15 Payment 37293 MOYESSELLERS MOYES SELLERS & HENDRICKS 1,967.00 2/6/15 Payment 37294 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 2/6/15 Payment 37295 VERIZON VERIZON WIRELESS 159.54 2/6/15 Payment 37296 CITYWATER CITY OF KINGMAN WATER DEPARTME 805.86 2/6/15 Payment 37297 UNSGAS UNS GAS INC 994.58 2/6/15 Payment 37298 AUTOOWNERS AUTO OWNERS INSURANCE 2,467.00 2/6/15 Payment 37299 MAHONEY THE MAHONEY GROUP 10,701.84 2/6/15 Payment 37300 ALLEN RICHARD A ALLEN 287.50 2/6/15 Payment 37301 PRATHER RICHARD DAVIS PRATHER 172.50 2/6/15 Payment 37302 GIRALDEMARK MARK THOMAS GIRALDE 115.00 2/6/15 Payment 37303 RAMIREZ MICHAEL A. RAMIREZ 115.00 2/6/15 Payment 37304 REIF JACE DEWAYNE REIF 287.50 2/6/15 Payment 37305 BRIDGESRYAN RYAN COLE BRIDGES 287.50 2/6/15 Payment 37306 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 55.00 2/6/15 Payment 37307 UNSELECTRIC UNS ELECTRIC, INC 870.37 2/6/15 Payment 37308 ASP-KINGMAN ASP-KINGMAN 380.00 2/6/15 Receipt 11671 RUCKER GARY RUCKER 625.84 2/6/15 Receipt 1182 FERNELL PETER FERNELL 75.00 2/6/15 Receipt 1224 AUTOMATIC AUTOMATIC TRANSMISSION & RV 400.00 2/6/15 Receipt 1777 LUCAS RICHARD LUCAS 316.26 2/6/15 Receipt 27017 AIRZONA AIR'ZONA AIRCRAFT SERVICES 326.14 2/6/15 Receipt 7199 GUSTAFSON DENNIS M GUSTAFSON 150.00 2/7/15 Receipt 4035 WARREN RICHARD D WARREN 326.14 2/7/15 Receipt 4328 SIMPSON GENE SIMPSON 576.46 2/9/15 Receipt 1066 MAGERS GARY MAGERS 25.00 2/9/15 Receipt 44188 AIRMETHODS AIR METHODS CORP. 79.69 2/10/15 Receipt 7229 GERLACH TIM GERLACH 50.00 2/11/15 Receipt 1203 WINN MARK WINN 326.14 2/11/15 Receipt 1481 HULVEY DARRELL HULVEY 25.00 2/11/15 Receipt 23364 JAMMOTORSPORTS JAM MOTORSPORTS LLC 504.52 2/12/15 Receipt 105555 KIRKLAND DAN KIRKLAND 504.52 2/12/15 Receipt 2128310 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 86.00 2/12/15 Receipt 360239 GREATLAKES GREAT LAKES AIRLINES 953.64 2/12/15 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 50.00 2/13/15 Receipt 012314 KINGMANAUTOPLAZA MARK WENINGER 326.14 2/13/15 Receipt 27026 AIRZONA AIR'ZONA AIRCRAFT SERVICES 1,681.74 2/14/15 Receipt 1056 SANDEN MARVEN SANDEN 253.23 2/16/15 Receipt 000924 BURGE DESERT AVIATION, LLC 326.14 2/17/15 Receipt 3882 MATHENY ROBERT G. MATHENY 652.28 2/18/15 Receipt 1309179 FERRELLGAS FERRELLGAS LP 1,164.88 2/19/15 General Journal Entry PR Taxes 3,935.96 2/19/15 General Journal Entry Transfer 23,000.00 2/19/15 Payment 37309 ADOR AZ DEPARTMENT OF REVENUE 492.10 2/19/15 Payment 37310 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,949.21 2/19/15 Payroll Entry 37311 CHASTAIN CHASTAIN, BRENDA S. 1,598.07 2/19/15 Payroll Entry 37312 FRENCH FRENCH, DAVID C. 2,321.97 2/19/15 Payroll Entry 37313 KEARBEY KEARBEY, BILLY G. 661.69 2/19/15 Payroll Entry 37314 LOPEZ LOPEZ, OSCAR A. 208.64

Page 3 of 22 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2015 Schedule 34

Date Type Reference ID Name Amount 2/19/15 Payroll Entry 37315 NICHOLS NICHOLS, JARED R. 845.84 2/19/15 Payroll Entry 37316 PLATT PLATT, JANIE C. 1,072.36 2/19/15 Payroll Entry 37317 RILEY RILEY, ROBERT M. 1,962.74 2/19/15 Payroll Entry 37318 SNYDER SNYDER, PAUL C. 882.65 2/19/15 Receipt 0003015248 BRAZE ADAM BRAZE 326.14 2/19/15 Receipt 0098036490 HEINEMANN DAN HEINEMANN 75.00 2/20/15 Payment 37319 FRONTIER FRONTIER 612.14 2/20/15 Payment 37320 PRINCIPAL PRINCIPAL LIFE INSURANCE COMPA 145.98 2/20/15 Payment 37321 UNSELECTRIC UNS ELECTRIC, INC 3,738.83 2/20/15 Payment 37322 ALLEN RICHARD A ALLEN 287.50 2/20/15 Payment 37323 PRATHER RICHARD DAVIS PRATHER 460.00 2/20/15 Payment 37324 McCOOL KELLY RAYMOND A McCOOL 115.00 2/20/15 Payment 37325 RAMIREZ MICHAEL A. RAMIREZ 230.00 2/20/15 Payment 37326 OSCAR ROBERT OSCAR 240.00 2/20/15 Payment 37327 BRIDGESRYAN RYAN COLE BRIDGES 230.00 2/20/15 Payment 37327V BRIDGESRYAN RYAN COLE BRIDGES -230.00 2/20/15 Payment 37328 GOODWIN JOHN PHILLIP GOODWIN 230.00 2/20/15 Payment 37330 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 67.50 2/20/15 Payment 37331 AZSIGN AZ SIGN COMPANY 119.19 2/20/15 Payment 37332 BRUNO BRUNO BROOKS & GOLDBERG PC 150.00 2/20/15 Payment 37333 DEVAULT DEVAULT ELECTRIC LLC 274.03 2/20/15 Payment 37334 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 475.46 2/20/15 Payment 37335 EFS LLC EFS LLC 436.85 2/20/15 Payment 37336 HQPORTABLES H Q PORTABLES LLC 80.00 2/20/15 Payment 37337 CHAMBER KINGMAN AREA CHAMBER OF COMMER 225.00 2/20/15 Payment 37338 TRUEVALUE KINGMAN TRUE VALUE 53.74 2/20/15 Payment 37339 MODSPACE MODULAR SPACE CORPORATION 549.86 2/20/15 Payment 37340 MCFUEL MOHAVE COUNTY FUEL 160.60 2/20/15 Payment 37341 NAPA NAPA AUTO PARTS 89.87 2/20/15 Payment 37342 NATIONWIDERETIREMENT NATIONWIDE RETIREMENT CONSULTI 849.00 2/20/15 Payment 37343 NORTHERNOFFICE NORTHERN OFFICE PRODUCTS 170.93 2/20/15 Payment 37344 OFFICEEXPRESS OFFICE EXPRESS 57.51 2/20/15 Payment 37345 PESTY PESTY PEST CONTROL, LLC 160.00 2/20/15 Payment 37350 WELLSFARGO WELLS FARGO 871.31 2/20/15 Payment 37351 XEROX XEROX CORPORATION 388.06 2/20/15 Payment 37352 RILEY ROBERT RILEY 42.25 2/20/15 Payment 37353 SPARKLETTS SPARKLETTS WATER 107.96 2/20/15 Payment 37354 TROPHYMART TROPHY MART 47.63 2/20/15 Payment 37355 VISA VISA 1,843.24 2/20/15 Payment 37356 DEVAULT DEVAULT ELECTRIC LLC 1,042.15 2/20/15 Payment 37357 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 2/20/15 Payment 37358 VERIZON VERIZON WIRELESS 159.54 2/20/15 Receipt 0004934424 KLIMACH DR WALDERMAR KLIMACH 401.14 2/20/15 Receipt 17026 STUDIOSEA STUDIO SEA MANAGEMENT INC 75.00 2/23/15 Receipt 1470 STERBONIC PETER D. STERBONIC 326.14 2/23/15 Receipt 1768 SANDERS PHILIP SANDERS 163.07 2/23/15 Receipt 2128645 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 85.00 2/23/15 Receipt 4599 CASWELL ROY CASWELL 328.23 2/24/15 Receipt 1563 SANDERS PHILIP SANDERS 163.07 2/25/15 Receipt 0000905410 MOORE FRANK MOORE 326.14 3/1/15 Receipt 0000996650 MCCAIN MICHAEL McCAIN 326.15 3/1/15 Receipt 0007830914 DUNNING DR DENNIS W DUNNING 326.14 3/1/15 Receipt 0007835444 VITALE DANA SEAN VITALE 326.14 3/1/15 Receipt 0098442412 HOLLENBECK WILLIAM M HOLLENBECK 326.14 3/1/15 Receipt 09B02867-FEB TSAADMIN TSA ADMINISTRATION OFFICE 2,544.64 3/1/15 Receipt 1151 SIMS GLENN SIMS 326.14 3/1/15 Receipt 1339 HAYES J DOUGLAS HAYES 579.37 3/1/15 Receipt 32646 FREIDAY WILLIAM B FREIDAY 351.14 3/1/15 Receipt 32812 STRAUBE STRAUBE AIRCRAFT SERVICES 1,027.35 3/1/15 Receipt 33527622 AMERIGAS AMERIGAS PROPANE LP 351.31 3/1/15 Receipt 367372001 HOLMBERG JAMES HOLMBERG 326.14 3/1/15 Receipt 3883 FATTOUCH ALFRED FATTOUCH 253.23 3/1/15 Receipt 4042 WARREN RICHARD D WARREN 326.14 3/1/15 Receipt 5015 AEROFLITE AEROFLITE INC 1,415.07 3/1/15 Receipt 5126 MURPHY DAN A MURPHY 75.00 3/1/15 Receipt 6366261 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 500.00 3/1/15 Receipt 7175 LINDQUIST ALEX R LINDQUIST IV 579.37 3/1/15 Receipt 9341865 HERTZ HERTZ FINANCIAL CENTER 250.00 3/1/15 Receipt 9373 COLCLAZER JOHN F COLCLAZER JR 150.00 3/2/15 Receipt 052382 KINGMANAIRPORT KINGMAN AIRPORT CAFE 652.36 3/2/15 Receipt 1275 SWANTY MARTIN SWANTY 326.14 3/2/15 Receipt 2051 BLAIR MARK BLAIR 504.52 3/2/15 Receipt 7203 GUSTAFSON DENNIS M GUSTAFSON 150.00

Page 4 of 22 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2015 Schedule 34

Date Type Reference ID Name Amount 3/3/15 Receipt 000929 BURGE DESERT AVIATION, LLC 351.14 3/3/15 Receipt 00152270 AMERIFLIGHT AMERIFLIGHT LLC 210.38 3/3/15 Receipt 1002 HAYS CARL HAYS 504.52 3/3/15 Receipt 1072 MAGERS GARY MAGERS 25.00 3/3/15 Receipt 1490 HULVEY DARRELL HULVEY 25.00 3/3/15 Receipt 1784 LUCAS RICHARD LUCAS 355.78 3/4/15 Receipt 3787 EGGSTAFF LLOYD R EGGSTAFF 253.23 3/5/15 General Journal Entry PR Taxes 3,843.67 3/5/15 General Journal Entry Transfer 16,000.00 3/5/15 Payment 37359 ADOR AZ DEPARTMENT OF REVENUE 484.31 3/5/15 Payment 37360 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,949.21 3/5/15 Payroll Entry 37361 CHASTAIN CHASTAIN, BRENDA S. 1,598.07 3/5/15 Payroll Entry 37362 FRENCH FRENCH, DAVID C. 2,057.44 3/5/15 Payroll Entry 37363 KEARBEY KEARBEY, BILLY G. 661.69 3/5/15 Payroll Entry 37364 LOPEZ LOPEZ, OSCAR A. 298.07 3/5/15 Payroll Entry 37365 NICHOLS NICHOLS, JARED R. 845.84 3/5/15 Payroll Entry 37366 PLATT PLATT, JANIE C. 1,072.36 3/5/15 Payroll Entry 37367 RILEY RILEY, ROBERT M. 1,962.74 3/5/15 Payroll Entry 37368 SNYDER SNYDER, PAUL C. 882.65 3/5/15 Receipt 1425 MCCUTHCHEON JERRY McCUTHCHEON 50.00 3/5/15 Receipt 23472 JAMMOTORSPORTS JAM MOTORSPORTS LLC 504.52 3/5/15 Receipt 3/5/15 KIRKLAND DAN KIRKLAND 504.52 3/5/15 Receipt 5115 LEE DICK LEE 773.52 3/6/15 Payment 37369 UNSGAS UNS GAS INC 494.74 3/6/15 Payment 37370 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 3/6/15 Payment 37371 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 5,424.84 3/6/15 Payment 37372 CITYWATER CITY OF KINGMAN WATER DEPARTME 558.27 3/6/15 Payment 37373 REIF JACE DEWAYNE REIF 230.00 3/6/15 Payment 37374 PRATHER RICHARD DAVIS PRATHER 270.00 3/6/15 Payment 37375 McCOOL KELLY RAYMOND A McCOOL 230.00 3/6/15 Payment 37376 RAMIREZ MICHAEL A. RAMIREZ 250.00 3/6/15 Payment 37377 OSCAR ROBERT OSCAR 230.00 3/6/15 Payment 37378 GIRALDEMARK MARK THOMAS GIRALDE 115.00 3/6/15 Payment 37379 BRIDGESRYAN RYAN COLE BRIDGES 345.00 3/6/15 Payment 37380 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 70.00 3/6/15 Receipt 1191 FERNELL PETER FERNELL 75.00 3/10/15 Receipt 9347898 HERTZ HERTZ FINANCIAL CENTER 127.50 3/11/15 Receipt 27086 AIRZONA AIR'ZONA AIRCRAFT SERVICES 2,355.35 3/11/15 Receipt 5689 BROCK RICHARD BROCK 225.00 3/12/15 General Journal Entry Transfer 8,000.00 3/12/15 Payment 37381 AUTOOWNERS AUTO OWNERS INSURANCE 2,928.00 3/12/15 Payment 37382 BLUEGLOBES BLUEGLOBES LLC 391.76 3/12/15 Payment 37383 BRUNO BRUNO BROOKS & GOLDBERG PC 1,900.00 3/12/15 Payment 37384 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 218.61 3/12/15 Payment 37385 EFS LLC EFS LLC 583.00 3/12/15 Payment 37386 FLIGHTLIGHT FLIGHT LIGHT INC 325.42 3/12/15 Payment 37387 HQPORTABLES H Q PORTABLES LLC 80.00 3/12/15 Payment 37388 KINGMANAUTO KINGMAN AUTO SUPPLY CO., INC. 84.43 3/12/15 Payment 37389 MODSPACE MODULAR SPACE CORPORATION 549.86 3/12/15 Payment 37390 TRUEVALUE KINGMAN TRUE VALUE 468.01 3/12/15 Payment 37391 MCFUEL MOHAVE COUNTY FUEL 101.59 3/12/15 Payment 37392 MOHAVEUTILITY MOHAVE UTILITY EQUIPMENT COMPA 1,085.51 3/12/15 Payment 37393 MOYESSELLERS MOYES SELLERS & HENDRICKS 1,282.50 3/12/15 Payment 37394 NAPA NAPA AUTO PARTS 265.23 3/12/15 Payment 37395 NORTHERNOFFICE NORTHERN OFFICE PRODUCTS 336.53 3/12/15 Payment 37396 PITNEY PITNEY BOWES 11.09 3/12/15 Payment 37397 POSTAGE POSTAGE BY PHONE 400.00 3/12/15 Payment 37398 PRINCIPAL PRINCIPAL LIFE INSURANCE COMPA 145.98 3/12/15 Payment 37399 RILEY ROBERT RILEY 86.83 3/12/15 Payment 37400 SPARKLETTS SPARKLETTS WATER 83.62 3/12/15 Payment 37401 STANDARDSIGNS STANDARD SIGNS INC 125.66 3/12/15 Payment 37402 WELLSFARGO WELLS FARGO 871.31 3/12/15 Payment 37403 XEROX XEROX CORPORATION 377.44 3/12/15 Payment 37404 UNSELECTRIC UNS ELECTRIC, INC 862.64 3/12/15 Payment 37405 UNSELECTRIC UNS ELECTRIC, INC 3,727.05 3/12/15 Payment 37406 ASP-KINGMAN ASP-KINGMAN 280.00 3/12/15 Receipt 1205 WINN MARK WINN 326.14 3/13/15 Receipt 1315117 FERRELLGAS FERRELLGAS LP 1,164.88 3/13/15 Receipt 44797 AIRMETHODS AIR METHODS CORP. 26.56 3/16/15 Receipt 32701 FREIDAY WILLIAM B FREIDAY 702.28 3/16/15 Receipt 55011 SHEPPARD HAROLD SHEPPARD 231.82 3/18/15 Receipt 1090 SANDEN MARVEN SANDEN 278.23 3/19/15 General Journal Entry PR Taxes 3,959.46

Page 5 of 22 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2015 Schedule 34

Date Type Reference ID Name Amount 3/19/15 General Journal Entry Transfer 16,000.00 3/19/15 Payment 37407 ADOR AZ DEPARTMENT OF REVENUE 494.86 3/19/15 Payment 37408 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,949.21 3/19/15 Payroll Entry 37417 CHASTAIN CHASTAIN, BRENDA S. 1,598.07 3/19/15 Payroll Entry 37418 FRENCH FRENCH, DAVID C. 2,321.97 3/19/15 Payroll Entry 37419 KEARBEY KEARBEY, BILLY G. 661.69 3/19/15 Payroll Entry 37420 LOPEZ LOPEZ, OSCAR A. 347.75 3/19/15 Payroll Entry 37421 NICHOLS NICHOLS, JARED R. 845.84 3/19/15 Payroll Entry 37422 PLATT PLATT, JANIE C. 1,072.36 3/19/15 Payroll Entry 37423 RILEY RILEY, ROBERT M. 1,962.74 3/19/15 Payroll Entry 37424 SNYDER SNYDER, PAUL C. 882.65 3/19/15 Receipt 00028130374 HEINEMANN DAN HEINEMANN 75.00 3/19/15 Receipt 0012271636 BRAZE ADAM BRAZE 351.14 3/19/15 Receipt 2021806 COCACOLA SWIRE COCA-COLA USA 11.76 3/19/15 Receipt 360984 GREATLAKES GREAT LAKES AIRLINES 1,301.94 3/20/15 Payment 37425 FRONTIER FRONTIER 611.91 3/20/15 Payment 37426 VISA VISA 453.23 3/20/15 Payment 37427 REIF JACE DEWAYNE REIF 287.50 3/20/15 Payment 37428 PRATHER RICHARD DAVIS PRATHER 310.00 3/20/15 Payment 37431 RAMIREZ MICHAEL A. RAMIREZ 287.50 3/20/15 Payment 37432 McCOOL KELLY RAYMOND A McCOOL 57.50 3/20/15 Payment 37433 ALLEN RICHARD A ALLEN 230.00 3/20/15 Payment 37434 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 47.50 3/20/15 Payment 37435 ASP-KINGMAN ASP-KINGMAN 110.00 3/20/15 Payment 37436 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 3/20/15 Payment 37437 VERIZON VERIZON WIRELESS 159.54 3/20/15 Receipt 0014052951 KLIMACH DR WALDERMAR KLIMACH 401.14 3/20/15 Receipt 012370 KINGMANAUTOPLAZA MARK WENINGER 326.14 3/23/15 Receipt 11738 RUCKER GARY RUCKER 625.84 3/23/15 Receipt 32870 STRAUBE STRAUBE AIRCRAFT SERVICES 1,027.35 3/23/15 Receipt 4613 CASWELL ROY CASWELL 328.23 3/25/15 Receipt 0000905421 MOORE FRANK MOORE 326.14 3/27/15 Payment 37438 C&S C & S COMPANIES 3,345.16 3/27/15 Payment 37439 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 5,424.84 3/30/15 Payment 37333V DEVAULT DEVAULT ELECTRIC LLC -274.03 4/1/15 General Journal Entry PR Taxes 3,793.11 4/1/15 General Journal Entry Transfer 16,000.00 4/1/15 Receipt 0000996661 MCCAIN MICHAEL McCAIN 326.15 4/1/15 Receipt 0003170919 HOLLENBECK WILLIAM M HOLLENBECK 326.14 4/1/15 Receipt 0017896249 DUNNING DR DENNIS W DUNNING 326.14 4/1/15 Receipt 0018294601 VITALE DANA SEAN VITALE 326.14 4/1/15 Receipt 001940 HOLDSWORTH JEFF HOLDSWORTH 75.00 4/1/15 Receipt 09B02867-MAR TSAADMIN TSA ADMINISTRATION OFFICE 2,544.64 4/1/15 Receipt 1285 SWANTY MARTIN SWANTY 326.14 4/1/15 Receipt 1347 HAYES J DOUGLAS HAYES 579.37 4/1/15 Receipt 1473 STERBONIC PETER D. STERBONIC 326.14 4/1/15 Receipt 155 EGGSTAFF LLOYD R EGGSTAFF 380.08 4/1/15 Receipt 2061 BLAIR MARK BLAIR 504.52 4/1/15 Receipt 2130595 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 85.00 4/1/15 Receipt 2130596 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 59.00 4/1/15 Receipt 372591600 HOLMBERG JAMES HOLMBERG 326.14 4/1/15 Receipt 3923 FATTOUCH ALFRED FATTOUCH 253.23 4/1/15 Receipt 4374 SIMPSON GENE SIMPSON 556.46 4/1/15 Receipt 6435817 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 500.00 4/1/15 Receipt 9385 COLCLAZER JOHN F COLCLAZER JR 75.00 4/2/15 Payment 37440 ADOR AZ DEPARTMENT OF REVENUE 414.55 4/2/15 Payment 37441 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,016.71 4/2/15 Payroll Entry 37442 CHASTAIN CHASTAIN, BRENDA S. 1,598.07 4/2/15 Payroll Entry 37443 FRENCH FRENCH, DAVID C. 2,304.34 4/2/15 Payroll Entry 37444 KEARBEY KEARBEY, BILLY G. 661.69 4/2/15 Payroll Entry 37445 LOPEZ LOPEZ, OSCAR A. 301.37 4/2/15 Payroll Entry 37446 NICHOLS NICHOLS, JARED R. 845.84 4/2/15 Payroll Entry 37447 PLATT PLATT, JANIE C. 1,302.48 4/2/15 Payroll Entry 37448 RILEY RILEY, ROBERT M. 1,895.24 4/2/15 Payroll Entry 37449 SNYDER SNYDER, PAUL C. 882.65 4/2/15 Receipt 052568 KINGMANAIRPORT KINGMAN AIRPORT CAFE 652.36 4/2/15 Receipt 7198 LINDQUIST ALEX R LINDQUIST IV 579.37 4/2/15 Receipt 9402 COLCLAZER JOHN F COLCLAZER JR 75.00 4/3/15 Payment 37450 UNSGAS UNS GAS INC 434.67 4/3/15 Payment 37451 CITYWATER CITY OF KINGMAN WATER DEPARTME 1,255.81 4/3/15 Payment 37452 MODSPACE MODULAR SPACE CORPORATION 549.86 4/3/15 Payment 37453 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 4/3/15 Payment 37454 REIF JACE DEWAYNE REIF 57.50

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SCHEDULE OF TRANSACTION DETAIL - 2015 Schedule 34

Date Type Reference ID Name Amount 4/3/15 Payment 37455 PRATHER RICHARD DAVIS PRATHER 172.50 4/3/15 Payment 37456 McCOOL KELLY RAYMOND A McCOOL 172.50 4/3/15 Payment 37457 RAMIREZ MICHAEL A. RAMIREZ 172.50 4/3/15 Payment 37458 ALLEN RICHARD A ALLEN 345.00 4/3/15 Payment 37459 GOODWIN JOHN PHILLIP GOODWIN 57.50 4/3/15 Payment 37460 GIRALDEMARK MARK THOMAS GIRALDE 230.00 4/3/15 Payment 37461 ASP-KINGMAN ASP-KINGMAN 70.00 4/3/15 Payment 37462 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 52.50 4/3/15 Receipt 1566 SANDERS PHILIP SANDERS 163.07 4/3/15 Receipt 1774 SANDERS PHILIP SANDERS 163.07 4/3/15 Receipt 33545439 AMERIGAS AMERIGAS PROPANE LP 351.31 4/3/15 Receipt 9354932 HERTZ HERTZ FINANCIAL CENTER 250.00 4/4/15 Receipt 1160 SIMS GLENN SIMS 326.14 4/4/15 Receipt 1427 MCCUTHCHEON JERRY McCUTHCHEON 25.00 4/5/15 Receipt 4049 WARREN RICHARD D WARREN 326.14 4/6/15 Receipt 005116 AEROFLITE AEROFLITE INC 1,415.07 4/6/15 Receipt 1227 FERNELL PETER FERNELL 75.00 4/6/15 Receipt 1293 PARSONS JOE CARL PARSONS 503.23 4/6/15 Receipt 5117 LEE DICK LEE 326.14 4/6/15 Receipt 7214 GUSTAFSON DENNIS M GUSTAFSON 150.00 4/7/15 Receipt 1005 HAYS CARL HAYS 504.52 4/7/15 Receipt 1080 MAGERS GARY MAGERS 25.00 4/7/15 Receipt 1091 SANDEN MARVEN SANDEN 253.23 4/7/15 Receipt 3884 MATHENY ROBERT G. MATHENY 1,329.56 4/7/15 Receipt 5144 MURPHY DAN A MURPHY 75.00 4/7/15 Receipt 9407 COLCLAZER JOHN F COLCLAZER JR 75.00 4/8/15 Receipt 00154227 AMERIFLIGHT AMERIFLIGHT LLC 217.28 4/8/15 Receipt 20291 AZNORTHWEST ARIZONA NORTHWEST RV 200.00 4/9/15 Receipt 106519 KIRKLAND DAN KIRKLAND 504.52 4/9/15 Receipt 113232 PATRIOT KINGMAN TERMINAL RAILROAD LLC 1,850.75 4/9/15 Receipt 1796 LUCAS RICHARD LUCAS 326.14 4/9/15 Receipt 2131400 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 98.00 4/9/15 Receipt 361545 GREATLAKES GREAT LAKES AIRLINES 695.64 4/9/15 Receipt 45306 AIRMETHODS AIR METHODS CORP. 53.13 4/10/15 General Journal Entry Transfer 8,000.00 4/10/15 Payment 37463 PRINCIPAL PRINCIPAL LIFE INSURANCE COMPA 145.98 4/10/15 Payment 37464 AMERITAS AMERITAS LIFE INSURANCE CO 898.20 4/10/15 Payment 37465 UNSELECTRIC UNS ELECTRIC, INC 864.87 4/10/15 Payment 37466 UNSELECTRIC UNS ELECTRIC, INC 2,488.92 4/10/15 Payment 37467 BOYD KEN BOYD 300.00 4/10/15 Payment 37468 BRUNO BRUNO BROOKS & GOLDBERG PC 325.00 4/10/15 Payment 37469 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 465.23 4/10/15 Payment 37470 EFS LLC EFS LLC 563.91 4/10/15 Payment 37471 FEDEX FEDERAL EXPRESS CORPORATION 34.10 4/10/15 Payment 37472 H&H H & H PRINTERS, INC 160.77 4/10/15 Payment 37473 HQPORTABLES H Q PORTABLES LLC 80.00 4/10/15 Payment 37474 KINGMANSEPTIC KINGMAN SEPTIC PUMPING LLC 450.00 4/10/15 Payment 37475 TRUEVALUE KINGMAN TRUE VALUE 114.74 4/10/15 Payment 37476 MOYESSELLERS MOYES SELLERS & HENDRICKS 3,170.00 4/10/15 Payment 37477 NORTHWEST NORTHWEST LOCK & SAFE INC 89.78 4/10/15 Payment 37478 PESTY PESTY PEST CONTROL, LLC 80.00 4/10/15 Payment 37479 PITNEY PITNEY BOWES 415.74 4/10/15 Payment 37480 RILEY ROBERT RILEY 74.75 4/10/15 Payment 37481 SPARKLETTS SPARKLETTS WATER 44.46 4/10/15 Payment 37482 XEROX XEROX CORPORATION 373.15 4/10/15 Payment 37483 UNSELECTRIC UNS ELECTRIC, INC 665.83 4/10/15 Receipt 012453 KINGMANAUTOPLAZA MARK WENINGER 326.14 4/10/15 Receipt 1207 WINN MARK WINN 326.14 4/10/15 Receipt 1293 THOROUGHMAN GLENN THOROUGHMAN 4,856.79 4/10/15 Receipt 1499 HULVEY DARRELL HULVEY 25.00 4/10/15 Receipt 23645 JAMMOTORSPORTS JAM MOTORSPORTS LLC 504.52 4/10/15 Receipt 9361392 HERTZ HERTZ FINANCIAL CENTER 180.00 4/13/15 Receipt 0036489713 BRAZE ADAM BRAZE 351.14 4/13/15 Receipt 27142 AIRZONA AIR'ZONA AIRCRAFT SERVICES 677.28 4/14/15 Receipt 000946 BURGE DESERT AVIATION, LLC 351.14 4/14/15 Receipt 27146 AIRZONA AIR'ZONA AIRCRAFT SERVICES 2,114.35 4/16/15 General Journal Entry PR Taxes 3,967.68 4/16/15 General Journal Entry Transfer 5,000.00 4/16/15 Payment 37484 ADOR AZ DEPARTMENT OF REVENUE 492.89 4/16/15 Payment 37485 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,016.71 4/16/15 Payroll Entry 37486 CHASTAIN CHASTAIN, BRENDA S. 1,598.07 4/16/15 Payroll Entry 37487 FRENCH FRENCH, DAVID C. 2,296.97 4/16/15 Payroll Entry 37488 KEARBEY KEARBEY, BILLY G. 661.69

Page 7 of 22 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2015 Schedule 34

Date Type Reference ID Name Amount 4/16/15 Payroll Entry 37489 LOPEZ LOPEZ, OSCAR A. 248.38 4/16/15 Payroll Entry 37490 NICHOLS NICHOLS, JARED R. 845.84 4/16/15 Payroll Entry 37491 PLATT PLATT, JANIE C. 1,072.36 4/16/15 Payroll Entry 37492 RILEY RILEY, ROBERT M. 1,895.24 4/16/15 Payroll Entry 37493 SNYDER SNYDER, PAUL C. 882.65 4/16/15 Receipt Cash MISCELLANEOUS MISC CASH SALES 500.00 4/17/15 Payment 37494 FLIGHTLIGHT FLIGHT LIGHT INC 13.83 4/17/15 Payment 37495 WELLSFARGO WELLS FARGO 871.31 4/17/15 Payment 37496 FRONTIER FRONTIER 612.82 4/17/15 Payment 37497 UNSELECTRIC UNS ELECTRIC, INC 19.31 4/17/15 Payment 37498 AARON TODD W AARON 115.00 4/17/15 Payment 37499 PRATHER RICHARD DAVIS PRATHER 402.50 4/17/15 Payment 37500 McCOOL KELLY RAYMOND A McCOOL 172.50 4/17/15 Payment 37501 GIRALDEMARK MARK THOMAS GIRALDE 287.50 4/17/15 Payment 37502 ALLEN RICHARD A ALLEN 287.50 4/17/15 Payment 37503 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 55.00 4/17/15 Receipt 1324147 FERRELLGAS FERRELLGAS LP 1,164.88 4/21/15 Receipt 11776 RUCKER GARY RUCKER 625.84 4/22/15 Receipt 4626 CASWELL ROY CASWELL 328.23 4/24/15 Payment 37504 VERIZON VERIZON WIRELESS 159.63 4/24/15 Payment 37505 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 5,424.84 4/24/15 Payment 37506 MOTEC MOTEC INC. 116.24 4/24/15 Payment 37507 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 4/24/15 Payment 37508 MCFUEL MOHAVE COUNTY FUEL 83.47 4/24/15 Receipt 10000197673 GOOGLE GOOGLE, INC. 300.00 4/28/15 Payment 37509 DES DEPARTMENT OF ECONOMIC SECURIT 1,819.81 4/30/15 General Journal Entry Transfer 19,000.00 5/1/15 General Journal Entry PR Taxes 3,617.46 5/1/15 Payment 37518 ADOR AZ DEPARTMENT OF REVENUE 461.69 5/1/15 Payment 37519 VISA VISA 1,394.48 5/1/15 Payment 37520 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 5/1/15 Payment 37521 GEORGE MAUREEN ROSE GEORGE PC 980.00 5/1/15 Payment 37522 CITYWATER CITY OF KINGMAN WATER DEPARTME 1,483.69 5/1/15 Payment 37523 GOODWIN JOHN PHILLIP GOODWIN 172.50 5/1/15 Payment 37524 PRATHER RICHARD DAVIS PRATHER 230.00 5/1/15 Payment 37525 McCOOL KELLY RAYMOND A McCOOL 230.00 5/1/15 Payment 37526 RAMIREZ MICHAEL A. RAMIREZ 57.50 5/1/15 Payment 37527 ALLEN RICHARD A ALLEN 115.00 5/1/15 Payment 37528 OSCAR ROBERT OSCAR 230.00 5/1/15 Payment 37529 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 45.00 5/1/15 Payment 37530 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,016.71 5/1/15 Payroll Entry 37510 CHASTAIN CHASTAIN, BRENDA S. 1,598.07 5/1/15 Payroll Entry 37511 FRENCH FRENCH, DAVID C. 1,432.81 5/1/15 Payroll Entry 37512 KEARBEY KEARBEY, BILLY G. 661.69 5/1/15 Payroll Entry 37513 LOPEZ LOPEZ, OSCAR A. 251.71 5/1/15 Payroll Entry 37514 NICHOLS NICHOLS, JARED R. 845.84 5/1/15 Payroll Entry 37515 PLATT PLATT, JANIE C. 1,072.36 5/1/15 Payroll Entry 37516 RILEY RILEY, ROBERT M. 1,895.24 5/1/15 Payroll Entry 37517 SNYDER SNYDER, PAUL C. 882.65 5/1/15 Receipt 0000905423 MOORE FRANK MOORE 326.14 5/1/15 Receipt 0000996672 MCCAIN MICHAEL McCAIN 326.15 5/1/15 Receipt 0008168520 HEINEMANN DAN HEINEMANN 75.00 5/1/15 Receipt 0008193745 HOLLENBECK WILLIAM M HOLLENBECK 326.14 5/1/15 Receipt 0039939092 KLIMACH DR WALDERMAR KLIMACH 401.14 5/1/15 Receipt 0041651902 BRAZE ADAM BRAZE 326.14 5/1/15 Receipt 0043344129 DUNNING DR DENNIS W DUNNING 326.14 5/1/15 Receipt 0043692478 VITALE DANA SEAN VITALE 326.14 5/1/15 Receipt 052714 KINGMANAIRPORT KINGMAN AIRPORT CAFE 652.36 5/1/15 Receipt 09B02867 TSAADMIN TSA ADMINISTRATION OFFICE 2,544.64 5/1/15 Receipt 1352 HAYES J DOUGLAS HAYES 579.37 5/1/15 Receipt 1474 STERBONIC PETER D. STERBONIC 326.14 5/1/15 Receipt 1573 SANDERS PHILIP SANDERS 163.07 5/1/15 Receipt 1781 SANDERS PHILIP SANDERS 163.07 5/1/15 Receipt 2074 BLAIR MARK BLAIR 504.52 5/1/15 Receipt 2132249 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 85.00 5/1/15 Receipt 32929 STRAUBE STRAUBE AIRCRAFT SERVICES 1,027.35 5/1/15 Receipt 33570422 AMERIGAS AMERIGAS PROPANE LP 351.31 5/1/15 Receipt 33573404 AMERIGAS AMERIGAS PROPANE LP 351.31 5/1/15 Receipt 378084953 HOLMBERG JAMES HOLMBERG 326.14 5/1/15 Receipt 4030 FATTOUCH ALFRED FATTOUCH 253.23 5/1/15 Receipt 5167 MURPHY DAN A MURPHY 75.00 5/1/15 Receipt 6520847 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 500.00 5/1/15 Receipt 9367220 HERTZ HERTZ FINANCIAL CENTER 250.00

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SCHEDULE OF TRANSACTION DETAIL - 2015 Schedule 34

Date Type Reference ID Name Amount 5/1/15 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 10.00 5/3/15 Receipt 1008 HAYS CARL HAYS 504.52 5/3/15 Receipt 7212 LINDQUIST ALEX R LINDQUIST IV 579.37 5/4/15 Receipt 0014441815 MISCELLANEOUS MISC CASH SALES 519.00 5/4/15 Receipt 00155780 AMERIFLIGHT AMERIFLIGHT LLC 254.86 5/4/15 Receipt 1090 MAGERS GARY MAGERS 25.00 5/4/15 Receipt 1162 SIMS GLENN SIMS 326.14 5/4/15 Receipt 1247 FERNELL PETER FERNELL 75.00 5/4/15 Receipt 1300 SWANTY MARTIN SWANTY 326.14 5/4/15 Receipt 160 EGGSTAFF LLOYD R EGGSTAFF 326.14 5/4/15 Receipt 4057 WARREN RICHARD D WARREN 326.14 5/4/15 Receipt 5121 LEE DICK LEE 326.14 5/4/15 Receipt 9487 COLCLAZER JOHN F COLCLAZER JR 75.00 5/5/15 General Journal Entry Transfer 48,000.00 5/5/15 Payment 37531 ALLEN RICHARD A ALLEN 115.00 5/5/15 Payment 37532 McCOOL KELLY RAYMOND A McCOOL 460.00 5/5/15 Payment 37533 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 25.00 5/5/15 Payment 37534 KINCHELOE KINCHELOE CONSTRUCTION LLC 53,627.77 5/5/15 Receipt 1095 SANDEN MARVEN SANDEN 253.23 5/5/15 Receipt 1096 SANDEN MARVEN SANDEN 25.00 5/5/15 Receipt 1511 HULVEY DARRELL HULVEY 25.00 5/5/15 Receipt 7207 GUSTAFSON DENNIS M GUSTAFSON 150.00 5/6/15 Receipt 1802 LUCAS RICHARD LUCAS 326.14 5/6/15 Receipt 23772 JAMMOTORSPORTS JAM MOTORSPORTS LLC 504.52 5/6/15 Receipt 433 MISCELLANEOUS MISC CASH SALES 75.00 5/7/15 Receipt 020755 KINGMANAUTOPLAZA MARK WENINGER 326.14 5/7/15 Receipt 106666965 KIRKLAND DAN KIRKLAND 504.52 5/8/15 Receipt 000953 BURGE DESERT AVIATION, LLC 326.14 5/8/15 Receipt 0044406025 BRAZE ADAM BRAZE 25.00 5/8/15 Receipt 27190 AIRZONA AIR'ZONA AIRCRAFT SERVICES 326.14 5/8/15 Receipt 5214 AEROFLITE AEROFLITE INC 1,415.07 5/8/15 Receipt 9373042 HERTZ HERTZ FINANCIAL CENTER 207.00 5/11/15 Receipt 1209 WINN MARK WINN 326.14 5/11/15 Receipt 32898 FREIDAY WILLIAM B FREIDAY 351.14 5/12/15 Payment 37535 PRINCIPAL PRINCIPAL LIFE INSURANCE COMPA 145.98 5/12/15 Payment 37536 UNSGAS UNS GAS INC 276.65 5/12/15 Payment 37537 UNSELECTRIC UNS ELECTRIC, INC 2,741.85 5/12/15 Payment 37538 BRUNO BRUNO BROOKS & GOLDBERG PC 1,325.40 5/12/15 Payment 37539 C&S C & S COMPANIES 1,091.72 5/12/15 Payment 37540 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 828.75 5/12/15 Payment 37541 EFS LLC EFS LLC 630.67 5/12/15 Payment 37542 JIMSHOUSE JIMS HOUSE OF GLASS 322.54 5/12/15 Payment 37543 HQPORTABLES H Q PORTABLES LLC 80.00 5/12/15 Payment 37544 TRUEVALUE KINGMAN TRUE VALUE 305.77 5/12/15 Payment 37545 KINGMANSEPTIC KINGMAN SEPTIC PUMPING LLC 1,200.00 5/12/15 Payment 37546 MODSPACE MODULAR SPACE CORPORATION 549.86 5/12/15 Payment 37547 KINGMANDAILY KINGMAN DAILY MINER 290.67 5/12/15 Payment 37548 MOYESSELLERS MOYES SELLERS & HENDRICKS 820.00 5/12/15 Payment 37549 NAPA NAPA AUTO PARTS 325.45 5/12/15 Payment 37550 NEXT5 NEXT5 INTERACTIVE 290.00 5/12/15 Payment 37551 PESTY PESTY PEST CONTROL, LLC 80.00 5/12/15 Payment 37552 RILEY ROBERT RILEY 163.30 5/12/15 Payment 37553 SPARKLETTS SPARKLETTS WATER 83.62 5/12/15 Payment 37554 XEROX XEROX CORPORATION 382.23 5/12/15 Payment 37555 POSTAGE POSTAGE BY PHONE 400.00 5/12/15 Payment 37556 WELLSFARGO WELLS FARGO 871.31 5/12/15 Payment 37557 NATIONWIDERETIREMENT NATIONWIDE RETIREMENT CONSULTI 849.00 5/12/15 Payment 37558 MCFUEL MOHAVE COUNTY FUEL 209.84 5/12/15 Payment 37559 FRONTIER FRONTIER 612.70 5/12/15 Payment 37560 UNSELECTRIC UNS ELECTRIC, INC 1,397.84 5/14/15 General Journal Entry PR Taxes 3,895.62 5/14/15 General Journal Entry Transfer 35,000.00 5/14/15 Payment 37562 ADOR AZ DEPARTMENT OF REVENUE 486.66 5/14/15 Payment 37563 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,016.71 5/14/15 Payment 37572 ASP-KINGMAN ASP-KINGMAN 215.00 5/14/15 Payroll Entry 37564 CHASTAIN CHASTAIN, BRENDA S. 1,598.07 5/14/15 Payroll Entry 37565 FRENCH FRENCH, DAVID C. 2,102.99 5/14/15 Payroll Entry 37566 KEARBEY KEARBEY, BILLY G. 661.69 5/14/15 Payroll Entry 37567 LOPEZ LOPEZ, OSCAR A. 288.13 5/14/15 Payroll Entry 37568 NICHOLS NICHOLS, JARED R. 845.84 5/14/15 Payroll Entry 37569 PLATT PLATT, JANIE C. 1,072.36 5/14/15 Payroll Entry 37570 RILEY RILEY, ROBERT M. 1,895.24 5/14/15 Payroll Entry 37571 SNYDER SNYDER, PAUL C. 882.65

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SCHEDULE OF TRANSACTION DETAIL - 2015 Schedule 34

Date Type Reference ID Name Amount 5/14/15 Receipt 0000996965 PARSONS JOE CARL PARSONS 235.23 5/15/15 Receipt 27215 AIRZONA AIR'ZONA AIRCRAFT SERVICES 1,513.89 5/15/15 Receipt 27215 AIRZONA AIR'ZONA AIRCRAFT SERVICES 499.47 5/16/15 Receipt 4636 CASWELL ROY CASWELL 75.00 5/18/15 Receipt 1332549 FERRELLGAS FERRELLGAS LP 1,164.88 5/19/15 Receipt 0012823168 HEINEMANN DAN HEINEMANN 75.00 5/21/15 Receipt 0013164862 HOLLENBECK WILLIAM M HOLLENBECK 326.14 5/21/15 Receipt 0049389032 KLIMACH DR WALDERMAR KLIMACH 401.14 5/21/15 Receipt 32971 STRAUBE STRAUBE AIRCRAFT SERVICES 1,027.35 5/22/15 Payment 37573 SUPERIORCLEANING SUPERIOR CLEANING SERVICES 1,060.00 5/22/15 Payment 37574 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 5,424.84 5/22/15 Payment 37575 VERIZON VERIZON WIRELESS 530.03 5/22/15 Payment 37576 GEORGE MAUREEN ROSE GEORGE PC 2,000.00 5/22/15 Payment 37577 CITYWATER CITY OF KINGMAN WATER DEPARTME 1,876.32 5/22/15 Receipt 0000905432 MOORE FRANK MOORE 326.14 5/22/15 Receipt 2133840 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 85.00 5/22/15 Receipt 33594850 AMERIGAS AMERIGAS PROPANE LP 351.31 5/25/15 Receipt 1579 SANDERS PHILIP SANDERS 163.07 5/25/15 Receipt 1787 SANDERS PHILIP SANDERS 163.07 5/26/15 Payment 37578 ASP-KINGMAN ASP-KINGMAN 135.00 5/26/15 Receipt 1477 STERBONIC PETER D. STERBONIC 326.14 5/28/15 General Journal Entry PR Taxes 3,263.41 5/28/15 General Journal Entry Transfer 10,000.00 5/28/15 Payment 37579 ADOR AZ DEPARTMENT OF REVENUE 293.27 5/28/15 Payment 37579V ADOR AZ DEPARTMENT OF REVENUE -293.27 5/28/15 Payment 37580 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,016.71 5/28/15 Payment 37589 ADOR AZ DEPARTMENT OF REVENUE 293.27 5/28/15 Payroll Entry 37581 CHASTAIN CHASTAIN, BRENDA S. 2,235.69 5/28/15 Payroll Entry 37582 FRENCH FRENCH, DAVID C. 2,191.15 5/28/15 Payroll Entry 37583 KEARBEY KEARBEY, BILLY G. 661.69 5/28/15 Payroll Entry 37584 LOPEZ LOPEZ, OSCAR A. 304.69 5/28/15 Payroll Entry 37585 NICHOLS NICHOLS, JARED R. 845.84 5/28/15 Payroll Entry 37586 PLATT PLATT, JANIE C. 1,302.48 5/28/15 Payroll Entry 37587 RILEY RILEY, ROBERT M. 1,895.24 5/28/15 Payroll Entry 37588 SNYDER SNYDER, PAUL C. 882.65 5/28/15 Receipt 5743 BROCK RICHARD BROCK 225.00 5/28/15 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 5.00 5/29/15 Payment 37590 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 6/1/15 Receipt 0000996680 MCCAIN MICHAEL McCAIN 326.15 6/1/15 Receipt 0050655703 BRAZE ADAM BRAZE 326.14 6/1/15 Receipt 0052082961 DUNNING DR DENNIS W DUNNING 326.14 6/1/15 Receipt 0052710512 VITALE DANA SEAN VITALE 326.14 6/1/15 Receipt 052902 KINGMANAIRPORT KINGMAN AIRPORT CAFE 652.36 6/1/15 Receipt 11818 RUCKER GARY RUCKER 625.84 6/1/15 Receipt 1256 FERNELL PETER FERNELL 75.00 6/1/15 Receipt 1306 SWANTY MARTIN SWANTY 326.14 6/1/15 Receipt 1361 HAYES J DOUGLAS HAYES 579.37 6/1/15 Receipt 2088 BLAIR MARK BLAIR 504.52 6/1/15 Receipt 2133913 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 111.00 6/1/15 Receipt 383053696 HOLMBERG JAMES HOLMBERG 326.14 6/1/15 Receipt 5187 MURPHY DAN A MURPHY 75.00 6/1/15 Receipt 64100917 SARECYCLING S A RECYCLING 18.51 6/1/15 Receipt 6631697 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 500.00 6/1/15 Receipt 9379410 HERTZ HERTZ FINANCIAL CENTER 250.00 6/1/15 Receipt MAY 2015 TSAADMIN TSA ADMINISTRATION OFFICE 2,544.64 6/2/15 Receipt 18487 HENRY KEN HENRY 4,031.09 6/2/15 Receipt 4420 SIMPSON GENE SIMPSON 556.46 6/2/15 Receipt 7228 LINDQUIST ALEX R LINDQUIST IV 579.37 6/3/15 Receipt 00157161 AMERIFLIGHT AMERIFLIGHT LLC 220.50 6/3/15 Receipt 5123 LEE DICK LEE 326.14 6/4/15 Receipt 060016 STARRFOAM STARRFOAM MANUFACTURING, INC. 3,000.00 6/4/15 Receipt 114469 PATRIOT KINGMAN TERMINAL RAILROAD LLC 180.70 6/4/15 Receipt 166 EGGSTAFF LLOYD R EGGSTAFF 326.14 6/4/15 Receipt 7227 GUSTAFSON DENNIS M GUSTAFSON 150.00 6/5/15 Receipt 1012 HAYS CARL HAYS 504.52 6/5/15 Receipt 1165 SIMS GLENN SIMS 326.14 6/5/15 Receipt 27259 AIRZONA AIR'ZONA AIRCRAFT SERVICES 326.14 6/5/15 Receipt 33729 TIEDOWNS OVERNIGHT TIE DOWN FEES 5.00 6/6/15 Receipt 1100 SANDEN MARVEN SANDEN 253.23 6/6/15 Receipt 4084 FATTOUCH ALFRED FATTOUCH 253.23 6/7/15 Receipt 6036 WARREN RICHARD D WARREN 326.14 6/8/15 Receipt 1096 MAGERS GARY MAGERS 25.00 6/8/15 Receipt 9384804 HERTZ HERTZ FINANCIAL CENTER 111.00

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SCHEDULE OF TRANSACTION DETAIL - 2015 Schedule 34

Date Type Reference ID Name Amount 6/9/15 Payment 37591 ASP-KINGMAN ASP-KINGMAN 158.00 6/9/15 Receipt 020875 KINGMANAUTOPLAZA MARK WENINGER 351.14 6/9/15 Receipt 1811 LUCAS RICHARD LUCAS 326.14 6/9/15 Receipt 23919 JAMMOTORSPORTS JAM MOTORSPORTS LLC 504.52 6/10/15 Payment 37626 ASP-KINGMAN ASP-KINGMAN 160.00 6/10/15 Receipt 0000996975 PARSONS JOE CARL PARSONS 253.23 6/10/15 Receipt 000968 BURGE DESERT AVIATION, LLC 326.14 6/10/15 Receipt 1213 WINN MARK WINN 326.14 6/10/15 Receipt 1520 HULVEY DARRELL HULVEY 25.00 6/11/15 General Journal Entry PR Taxes 3,336.78 6/11/15 General Journal Entry Transfer 19,500.00 6/11/15 Payment 37592 ADOR AZ DEPARTMENT OF REVENUE 300.06 6/11/15 Payment 37593 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,016.71 6/11/15 Payment 37602 MCFUEL MOHAVE COUNTY FUEL 237.49 6/11/15 Payment 37603 CONSOLIDATED CONSOLIDATED ELECTRICAL DISTRI 29.20 6/11/15 Payment 37604 WELLSFARGO WELLS FARGO 871.31 6/11/15 Payment 37605 PRINCIPAL PRINCIPAL LIFE INSURANCE COMPA 145.98 6/11/15 Payment 37606 NAPA NAPA AUTO PARTS 205.65 6/11/15 Payment 37607 SPARKLETTS SPARKLETTS WATER 76.21 6/11/15 Payment 37608 AMBIENT AMBIENT EDGE HEATING AIR COND 95.00 6/11/15 Payment 37609 MOYESSELLERS MOYES SELLERS & HENDRICKS 1,125.00 6/11/15 Payment 37611 XEROX XEROX CORPORATION 370.68 6/11/15 Payment 37612 ARIZONACHAPTER AZ CHAPTER NATIONAL SAFETY COU 25.00 6/11/15 Payment 37613 NEXT5 NEXT5 INTERACTIVE 1,200.00 6/11/15 Payment 37614 HQPORTABLES H Q PORTABLES LLC 80.00 6/11/15 Payment 37615 BRUNO BRUNO BROOKS & GOLDBERG PC 100.00 6/11/15 Payment 37616 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 935.73 6/11/15 Payment 37617 TRUEVALUE KINGMAN TRUE VALUE 158.08 6/11/15 Payment 37618 PESTY PESTY PEST CONTROL, LLC 80.00 6/11/15 Payment 37619 RILEY ROBERT RILEY 214.48 6/11/15 Payment 37620 EFS LLC EFS LLC 625.14 6/11/15 Payment 37621 ROGERSELECTRIC ROGERS ELECTRIC INC 63.53 6/11/15 Payment 37622 UNSELECTRIC UNS ELECTRIC, INC 890.28 6/11/15 Payment 37623 UNSGAS UNS GAS INC 219.14 6/11/15 Payment 37624 UNSELECTRIC UNS ELECTRIC, INC 3,542.17 6/11/15 Payment 37625 CASWELL ROY CASWELL 302.50 6/11/15 Payroll Entry 37594 CHASTAIN CHASTAIN, BRENDA S. 2,235.69 6/11/15 Payroll Entry 37595 FRENCH FRENCH, DAVID C. 2,349.89 6/11/15 Payroll Entry 37596 KEARBEY KEARBEY, BILLY G. 661.69 6/11/15 Payroll Entry 37597 LOPEZ LOPEZ, OSCAR A. 357.68 6/11/15 Payroll Entry 37598 NICHOLS NICHOLS, JARED R. 845.84 6/11/15 Payroll Entry 37599 PLATT PLATT, JANIE C. 1,302.48 6/11/15 Payroll Entry 37600 RILEY RILEY, ROBERT M. 1,895.24 6/11/15 Payroll Entry 37601 SNYDER SNYDER, PAUL C. 882.65 6/11/15 Receipt 0000996980 PARSONS JOE CARL PARSONS 25.00 6/11/15 Receipt 107513 KIRKLAND DAN KIRKLAND 504.52 6/11/15 Receipt 2049 KAAHS KINGMAN ARMY AIRFIELD 200.00 6/11/15 Receipt 32989 FREIDAY WILLIAM B FREIDAY 351.14 6/15/15 Receipt 27289 AIRZONA AIR'ZONA AIRCRAFT SERVICES 2,337.14 6/19/15 Payment 37627 FRONTIER FRONTIER 612.96 6/19/15 Payment 37628 VERIZON VERIZON WIRELESS 160.65 6/19/15 Payment 37629 MODSPACE MODULAR SPACE CORPORATION 549.86 6/19/15 Payment 37630 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 6/19/15 Payment 37631 CITYWATER CITY OF KINGMAN WATER DEPARTME 2,223.51 6/19/15 Payment 37632 ASP-KINGMAN ASP-KINGMAN 123.25 6/25/15 Payment 37633 ADOR AZ DEPARTMENT OF REVENUE 285.29 6/25/15 Payment 37634 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,016.71 6/25/15 Payment 37643 VISA VISA 488.14 6/25/15 Payment 37644 H&WSECURE H & W SECURE JANITORIAL 1,060.00 6/25/15 Payment 37645 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 5,424.84 6/25/15 Payroll Entry 37635 CHASTAIN CHASTAIN, BRENDA S. 2,235.69 6/25/15 Payroll Entry 37636 FRENCH FRENCH, DAVID C. 1,926.61 6/25/15 Payroll Entry 37637 KEARBEY KEARBEY, BILLY G. 661.69 6/25/15 Payroll Entry 37638 LOPEZ LOPEZ, OSCAR A. 384.18 6/25/15 Payroll Entry 37639 NICHOLS NICHOLS, JARED R. 845.84 6/25/15 Payroll Entry 37640 PLATT PLATT, JANIE C. 1,302.48 6/25/15 Payroll Entry 37641 RILEY RILEY, ROBERT M. 1,895.24 6/25/15 Payroll Entry 37642 SNYDER SNYDER, PAUL C. 882.65 6/26/15 General Journal Entry PR Taxes 3,169.45 6/26/15 Receipt 2014/15 Lease BLM US BUREAU OF LAND MANAGEMENT 7,697.79 7/1/15 Receipt 0000905437 MOORE FRANK MOORE 326.14 7/1/15 Receipt 0000996688 MCCAIN MICHAEL McCAIN 326.15 7/1/15 Receipt 0017827191 HEINEMANN DAN HEINEMANN 75.00

Page 11 of 22 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2015 Schedule 34

Date Type Reference ID Name Amount 7/1/15 Receipt 0018400328 HOLLENBECK WILLIAM M HOLLENBECK 326.14 7/1/15 Receipt 001957 HOLDSWORTH JEFF HOLDSWORTH 75.00 7/1/15 Receipt 0058023125 KLIMACH DR WALDERMAR KLIMACH 401.14 7/1/15 Receipt 0059882710 BRAZE ADAM BRAZE 326.14 7/1/15 Receipt 0061173130 DUNNING DR DENNIS W DUNNING 335.92 7/1/15 Receipt 0062216893 VITALE DANA SEAN VITALE 326.14 7/1/15 Receipt 09B02867-June TSAADMIN TSA ADMINISTRATION OFFICE 2,544.64 7/1/15 Receipt 11858 RUCKER GARY RUCKER 625.84 7/1/15 Receipt 1340255 FERRELLGAS FERRELLGAS LP 1,164.88 7/1/15 Receipt 1369 HAYES J DOUGLAS HAYES 579.37 7/1/15 Receipt 1484 STERBONIC PETER D. STERBONIC 335.92 7/1/15 Receipt 1584 SANDERS PHILIP SANDERS 163.07 7/1/15 Receipt 17040 STUDIOSEA STUDIO SEA MANAGEMENT INC 450.00 7/1/15 Receipt 1794 SANDERS PHILIP SANDERS 163.07 7/1/15 Receipt 2097 BLAIR MARK BLAIR 519.66 7/1/15 Receipt 2135336 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 72.00 7/1/15 Receipt 2135732 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 85.00 7/1/15 Receipt 33032 STRAUBE STRAUBE AIRCRAFT SERVICES 1,027.35 7/1/15 Receipt 33620050 AMERIGAS AMERIGAS PROPANE LP 351.31 7/1/15 Receipt 388486827 HOLMBERG JAMES HOLMBERG 335.92 7/1/15 Receipt 396 WOLFF GENE WOLFF 327.81 7/1/15 Receipt 4110 FATTOUCH ALFRED FATTOUCH 253.23 7/1/15 Receipt 46620 AIRMETHODS AIR METHODS CORP. 75.90 7/1/15 Receipt 55052 SHEPPARD HAROLD SHEPPARD 115.91 7/1/15 Receipt 56649 KASI KINGMAN AIRLINE SERVICES INC 1,194.14 7/1/15 Receipt 64100935 MISCELLANEOUS MISC CASH SALES 4.82 7/1/15 Receipt 6748105 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 500.00 7/2/15 Receipt 00158674 AMERIFLIGHT AMERIFLIGHT LLC 239.48 7/2/15 Receipt 0062568365 KLIMACH DR WALDERMAR KLIMACH 410.92 7/2/15 Receipt 1053 FERNELL PETER FERNELL 75.00 7/2/15 Receipt 7243 LINDQUIST ALEX R LINDQUIST IV 596.74 7/3/15 Receipt 1170 SIMS GLENN SIMS 335.92 7/4/15 Receipt 7233 GUSTAFSON DENNIS M GUSTAFSON 150.00 7/5/15 Receipt 5214 MURPHY DAN A MURPHY 75.00 7/6/15 Receipt 1020 HAYS CARL HAYS 519.75 7/6/15 Receipt 1102 SANDEN MARVEN SANDEN 260.82 7/6/15 Receipt 1316 SWANTY MARTIN SWANTY 335.92 7/6/15 Receipt 1529 HULVEY DARRELL HULVEY 25.00 7/6/15 Receipt 177 EGGSTAFF LLOYD R EGGSTAFF 335.92 7/6/15 Receipt 3889 MATHENY ROBERT G. MATHENY 2,076.40 7/6/15 Receipt 4080 WARREN RICHARD D WARREN 335.92 7/6/15 Receipt 4579 LEE DICK LEE 335.92 7/7/15 Receipt 053172 KINGMANAIRPORT KINGMAN AIRPORT CAFE 652.36 7/7/15 Receipt 33042 FREIDAY WILLIAM B FREIDAY 351.14 7/7/15 Receipt 4435 RIETDYK GUIDO RIETDYK 510.82 7/8/15 Receipt 000983 BURGE DESERT AVIATION, LLC 335.92 7/8/15 Receipt 1171 SIMS GLENN SIMS 25.00 7/8/15 Receipt 13189 COLLINS ERIN COLLINS 4,031.04 7/8/15 Receipt 33051 STRAUBE STRAUBE AIRCRAFT SERVICES 31.12 7/8/15 Receipt 40150 WATKINS KEN WATKINS 75.00 7/9/15 General Journal Entry PR Taxes 3,290.88 7/9/15 General Journal Entry Transfer 15,000.00 7/9/15 Payment 37647 ADOR AZ DEPARTMENT OF REVENUE 376.01 7/9/15 Payment 37647V ADOR AZ DEPARTMENT OF REVENUE -376.01 7/9/15 Payment 37648 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,069.01 7/9/15 Payment 37657 ASP-KINGMAN ASP-KINGMAN 106.30 7/9/15 Payment 37658 AVIATION ARTHUR J GALLAGHER RISK MANAGE 8,500.00 7/9/15 Payment 37661 ADOR AZ DEPARTMENT OF REVENUE 294.14 7/9/15 Payment 37662 NORTHERNOFFICE NORTHERN OFFICE PRODUCTS 1,497.62 7/9/15 Payment 37663 BINGHAM BINGHAM EQUIPMENT COMPANY 1,650.00 7/9/15 Payment 37664 RILEY ROBERT RILEY 72.45 7/9/15 Payment 37665 KINGSMEN THE KINGSMEN 255.00 7/9/15 Payment 37666 KINGMANDAILY KINGMAN DAILY MINER 211.65 7/9/15 Payment 37667 UNSELECTRIC UNS ELECTRIC, INC 3,491.67 7/9/15 Payment 37668 UNSGAS UNS GAS INC 180.79 7/9/15 Payment 37669 TRUEVALUE KINGMAN TRUE VALUE 280.09 7/9/15 Payment 37670 SPARKLETTS SPARKLETTS WATER 68.80 7/9/15 Payment 37671 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 116.81 7/9/15 Payment 37672 EFS LLC EFS LLC 530.31 7/9/15 Payment 37673 NAPA NAPA AUTO PARTS 6.69 7/9/15 Payment 37674 PESTY PESTY PEST CONTROL, LLC 80.00 7/9/15 Payment 37675 BRUNO BRUNO BROOKS & GOLDBERG PC 1,126.03 7/9/15 Payment 37676 XEROX XEROX CORPORATION 385.68

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SCHEDULE OF TRANSACTION DETAIL - 2015 Schedule 34

Date Type Reference ID Name Amount 7/9/15 Payment 37677 PITNEY PITNEY BOWES 429.13 7/9/15 Payment 37678 HQPORTABLES H Q PORTABLES LLC 80.00 7/9/15 Payment 37679 MOYESSELLERS MOYES SELLERS & HENDRICKS 2,010.00 7/9/15 Payment 37680 MODSPACE MODULAR SPACE CORPORATION 549.86 7/9/15 Payment 37681 DOWNING DOWNING APPRAISALS 850.00 7/9/15 Payment 37682 MCRECORDERS MOHAVE COUNTY RECORDERS OFFICE 11.00 7/9/15 Payroll Entry 37649 CHASTAIN CHASTAIN, BRENDA S. 2,337.30 7/9/15 Payroll Entry 37650 FRENCH FRENCH, DAVID C. 1,958.33 7/9/15 Payroll Entry 37651 KEARBEY KEARBEY, BILLY G. 692.74 7/9/15 Payroll Entry 37652 LOPEZ LOPEZ, OSCAR A. 349.05 7/9/15 Payroll Entry 37653 NICHOLS NICHOLS, JARED R. 879.35 7/9/15 Payroll Entry 37654 PLATT PLATT, JANIE C. 1,276.48 7/9/15 Payroll Entry 37654V PLATT PLATT, JANIE C. -1,276.48 7/9/15 Payroll Entry 37655 RILEY RILEY, ROBERT M. 1,963.07 7/9/15 Payroll Entry 37656 SNYDER SNYDER, PAUL C. 915.79 7/9/15 Payroll Entry 37660 PLATT PLATT, JANIE C. 1,366.17 7/9/15 Receipt 0000996991 PARSONS JOE CARL PARSONS 260.82 7/9/15 Receipt 107996 KIRKLAND DAN KIRKLAND 519.75 7/9/15 Receipt 1105 MAGERS GARY MAGERS 25.00 7/9/15 Receipt 11877 RUCKER GARY RUCKER 18.77 7/9/15 Receipt 1216 WINN MARK WINN 335.92 7/9/15 Receipt 363392 GREATLAKES GREAT LAKES AIRLINES 2,322.00 7/9/15 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 5.00 7/10/15 Receipt 1038 ADAMS MARK ADAMS 4,031.04 7/10/15 Receipt 24072 JAMMOTORSPORTS JAM MOTORSPORTS LLC 519.75 7/10/15 Receipt 27349 AIRZONA AIR'ZONA AIRCRAFT SERVICES 2,232.96 7/10/15 Receipt 46962 AIRMETHODS AIR METHODS CORP. 2,650.40 7/10/15 Receipt 9398245 HERTZ HERTZ FINANCIAL CENTER 12.00 7/10/15 Receipt Cash WATKINS KEN WATKINS 125.00 7/13/15 Receipt 020985 KINGMANAUTOPLAZA MARK WENINGER 335.92 7/14/15 Payment 37683 CITYENGINEERING CITY OF KINGMAN 8,501.94 7/14/15 Receipt 183 EGGSTAFF LLOYD R EGGSTAFF 335.92 7/14/15 Receipt 7242 GERLACH TIM GERLACH 100.00 7/15/15 General Journal Entry Transfer 26,000.00 7/15/15 Payment 37684 SOUTHWEST SOUTHWEST ALARMS 605.00 7/15/15 Payment 37685 PRINCIPAL PRINCIPAL LIFE INSURANCE COMPA 145.98 7/15/15 Payment 37686 MCFUEL MOHAVE COUNTY FUEL 214.67 7/15/15 Payment 37687 AMERITAS AMERITAS LIFE INSURANCE CO 898.20 7/15/15 Payment 37688 UNSELECTRIC UNS ELECTRIC, INC 1,531.84 7/15/15 Payment 37689 AVIATION ARTHUR J GALLAGHER RISK MANAGE 17,152.00 7/15/15 Payment 37690 ASP-KINGMAN ASP-KINGMAN 4.00 7/15/15 Receipt 0067196979 KLIMACH DR WALDERMAR KLIMACH 410.92 7/15/15 Receipt 1347343 FERRELLGAS FERRELLGAS LP 1,199.83 7/15/15 Receipt 20386 AZNORTHWEST ARIZONA NORTHWEST RV 300.00 7/15/15 Receipt 3389 KINGMANAIRPORT KINGMAN AIRPORT CAFE 39.72 7/16/15 Receipt 0066490025 KLIMACH DR WALDERMAR KLIMACH 9.78 7/17/15 Receipt 0000996705 MCCAIN MICHAEL McCAIN 9.77 7/17/15 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 25.00 7/18/15 Receipt 1355 COLCLAZER JOHN F COLCLAZER JR 75.00 7/19/15 Receipt 11888 RUCKER GARY RUCKER 644.61 7/21/15 Receipt 0023006067 HEINEMANN DAN HEINEMANN 75.00 7/21/15 Receipt 0023030610 HOLLENBECK WILLIAM M HOLLENBECK 335.92 7/23/15 General Journal Entry PR Taxes 3,658.32 7/23/15 Payment 37691 ADOR AZ DEPARTMENT OF REVENUE 392.74 7/23/15 Payment 37692 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,082.29 7/23/15 Payment 37701 VISA VISA 2,320.44 7/23/15 Payment 37702 SNYDER PAUL SNYDER 303.92 7/23/15 Payment 37703 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 7/23/15 Payment 37704 KTEK K-TEK, INC. 147.25 7/23/15 Payment 37705 VERIZON VERIZON WIRELESS 160.65 7/23/15 Payment 37706 H&WSECURE H & W SECURE JANITORIAL 1,060.00 7/23/15 Payment 37707 WELLSFARGO WELLS FARGO 871.31 7/23/15 Payment 37708 FRONTIER FRONTIER 613.32 7/23/15 Payroll Entry 37693 CHASTAIN CHASTAIN, BRENDA S. 2,364.23 7/23/15 Payroll Entry 37694 FRENCH FRENCH, DAVID C. 2,340.53 7/23/15 Payroll Entry 37695 KEARBEY KEARBEY, BILLY G. 700.50 7/23/15 Payroll Entry 37696 LOPEZ LOPEZ, OSCAR A. 347.71 7/23/15 Payroll Entry 37697 NICHOLS NICHOLS, JARED R. 887.72 7/23/15 Payroll Entry 37698 PLATT PLATT, JANIE C. 1,104.31 7/23/15 Payroll Entry 37699 RILEY RILEY, ROBERT M. 1,980.34 7/23/15 Payroll Entry 37700 SNYDER SNYDER, PAUL C. 924.08 7/23/15 Receipt 0066785833 BRAZE ADAM BRAZE 9.78 7/23/15 Receipt 115525 PATRIOT KINGMAN TERMINAL RAILROAD LLC 3,334.78

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SCHEDULE OF TRANSACTION DETAIL - 2015 Schedule 34

Date Type Reference ID Name Amount 7/23/15 Receipt 2137066 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 78.00 7/23/15 Receipt 5495 AEROFLITE AEROFLITE INC 2,915.04 7/24/15 Receipt 33090 STRAUBE STRAUBE AIRCRAFT SERVICES 1,058.47 7/24/15 Receipt 6837275 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 500.00 7/24/15 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 15.00 7/26/15 Receipt 1588 SANDERS PHILIP SANDERS 172.85 7/26/15 Receipt 1802 SANDERS PHILIP SANDERS 172.85 7/28/15 Receipt 1299 PARSONS JOE CARL PARSONS 585.92 7/30/15 Payment 37709 AZDES AZ DEPARTMENT OF ECONOMIC SECU 100.50 7/30/15 Payment 37710 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 5,424.84 8/1/15 Receipt 0000996703 MCCAIN MICHAEL McCAIN 335.92 8/1/15 Receipt 0069188923 BRAZE ADAM BRAZE 335.92 8/1/15 Receipt 0070579496 DUNNING DR DENNIS W DUNNING 335.92 8/1/15 Receipt 053292 KINGMANAIRPORT KINGMAN AIRPORT CAFE 692.08 8/1/15 Receipt 09B02867-July TSAADMIN TSA ADMINISTRATION OFFICE 2,544.64 8/1/15 Receipt 1490 STERBONIC PETER D. STERBONIC 335.92 8/1/15 Receipt 1613 BLAIR MARK BLAIR 519.66 8/1/15 Receipt 2137448 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 85.00 8/1/15 Receipt 256 COLCLAZER JOHN F COLCLAZER JR 75.00 8/1/15 Receipt 394085602 HOLMBERG JAMES HOLMBERG 335.92 8/1/15 Receipt 394085603 HOLMBERG JAMES HOLMBERG 335.92 8/2/15 Receipt 4177 FATTOUCH ALFRED FATTOUCH 260.00 8/3/15 Receipt 0071856454 VITALE DANA SEAN VITALE 335.92 8/3/15 Receipt 1320 SWANTY MARTIN SWANTY 335.92 8/3/15 Receipt 3612 BAUMAN STEVE BAUMAN 923.13 8/3/15 Receipt 7256 LINDQUIST ALEX R LINDQUIST IV 596.74 8/4/15 Receipt 1061 FERNELL PETER FERNELL 75.00 8/4/15 Receipt 33652191 AMERIGAS AMERIGAS PROPANE LP 351.31 8/5/15 Receipt 00160490 AMERIFLIGHT AMERIFLIGHT LLC 214.80 8/6/15 General Journal Entry PR Taxes 4,175.52 8/6/15 Payment 37711 ADOR AZ DEPARTMENT OF REVENUE 540.00 8/6/15 Payment 37712 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,082.29 8/6/15 Payroll Entry 37715 KEARBEY KEARBEY, BILLY G. 700.50 8/6/15 Payroll Entry 37716 LOPEZ LOPEZ, OSCAR A. 333.79 8/6/15 Payroll Entry 37717 NICHOLS NICHOLS, JARED R. 887.72 8/6/15 Payroll Entry 37718 PLATT PLATT, JANIE C. 1,104.31 8/6/15 Payroll Entry 37719 RILEY RILEY, ROBERT M. 1,980.34 8/6/15 Payroll Entry 37720 SNYDER SNYDER, PAUL C. 924.08 8/6/15 Payroll Entry 37721 CHASTAIN CHASTAIN, BRENDA S. 1,658.95 8/6/15 Payroll Entry 37722 FRENCH FRENCH, DAVID C. 2,254.09 8/6/15 Receipt 1024 HAYS CARL HAYS 519.75 8/6/15 Receipt 1174 SIMS GLENN SIMS 360.92 8/6/15 Receipt 4438 SIMPSON GENE SIMPSON 571.64 8/6/15 Receipt 7231 GUSTAFSON DENNIS M GUSTAFSON 150.00 8/7/15 General Journal Entry 8/7/15 2,000.00 8/7/15 Receipt 1017 HULVEY DARRELL HULVEY 25.00 8/7/15 Receipt 4580 LEE DICK LEE 335.92 8/7/15 Receipt 5236 MURPHY DAN A MURPHY 75.00 8/7/15 Receipt 568982 WARREN RICHARD D WARREN 335.92 8/8/15 Receipt 1112 MAGERS GARY MAGERS 25.00 8/8/15 Receipt 1377 HAYES J DOUGLAS HAYES 596.74 8/9/15 Receipt 1105 SANDEN MARVEN SANDEN 260.80 8/11/15 Receipt 1256 MOROTTI JOHN MOROTTI 485.33 8/11/15 Receipt 24185 JAMMOTORSPORTS JAM MOTORSPORTS LLC 519.75 8/11/15 Receipt 40524 WATKINS KEN WATKINS 75.00 8/12/15 General Journal Entry Transfer 25,000.00 8/12/15 Receipt 1218 WINN MARK WINN 335.92 8/12/15 Receipt 2376 EAA EAA CHAPTER 765 1,184.27 8/13/15 Payment 37723 FRONTIER FRONTIER 613.32 8/13/15 Payment 37724 PRINCIPAL PRINCIPAL LIFE INSURANCE COMPA 145.98 8/13/15 Payment 37725 UNSGAS UNS GAS INC 208.14 8/13/15 Payment 37726 CITYWATER CITY OF KINGMAN WATER DEPARTME 2,237.22 8/13/15 Payment 37727 UNSELECTRIC UNS ELECTRIC, INC 4,993.08 8/13/15 Payment 37728 BRUNO BRUNO BROOKS & GOLDBERG PC 975.00 8/13/15 Payment 37729 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 178.57 8/13/15 Payment 37730 EFS LLC EFS LLC 731.83 8/13/15 Payment 37731 FEDEX FEDERAL EXPRESS CORPORATION 37.75 8/13/15 Payment 37732 HQPORTABLES H Q PORTABLES LLC 80.00 8/13/15 Payment 37733 H&H H & H PRINTERS, INC 34.85 8/13/15 Payment 37734 CITYENGINEERING CITY OF KINGMAN 525.00 8/13/15 Payment 37735 TRUEVALUE KINGMAN TRUE VALUE 325.13 8/13/15 Payment 37736 KINGMANDAILY KINGMAN DAILY MINER 70.55 8/13/15 Payment 37737 KINGSMEN THE KINGSMEN 255.00

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SCHEDULE OF TRANSACTION DETAIL - 2015 Schedule 34

Date Type Reference ID Name Amount 8/13/15 Payment 37738 MODSPACE MODULAR SPACE CORPORATION 549.86 8/13/15 Payment 37739 MCFUEL MOHAVE COUNTY FUEL 173.11 8/13/15 Payment 37740 MOYESSELLERS MOYES SELLERS & HENDRICKS 5,960.00 8/13/15 Payment 37741 NAPA NAPA AUTO PARTS 81.02 8/13/15 Payment 37742 NORTHERNOFFICE NORTHERN OFFICE PRODUCTS 697.25 8/13/15 Payment 37743 PESTY PESTY PEST CONTROL, LLC 80.00 8/13/15 Payment 37744 NATIONWIDERETIREMENT NATIONWIDE RETIREMENT CONSULTI 849.00 8/13/15 Payment 37745 RILEY ROBERT RILEY 68.43 8/13/15 Payment 37746 SPARKLETTS SPARKLETTS WATER 53.98 8/13/15 Payment 37747 STANDARD THE STANDARD 29.50 8/13/15 Payment 37748 STANDARDSIGNS STANDARD SIGNS INC 36.55 8/13/15 Payment 37749 WELLSFARGO WELLS FARGO 871.31 8/13/15 Payment 37750 XEROX XEROX CORPORATION 377.64 8/13/15 Payment 37751 ADAMS THE ADAMS COMPANIES LLC 1,500.00 8/13/15 Payment 37752 ARIAT ARIAT ENTERPRISES 525.02 8/13/15 Receipt 108520 KIRKLAND DAN KIRKLAND 519.75 8/14/15 Receipt 000997 BURGE DESERT AVIATION, LLC 335.92 8/14/15 Receipt 27414 AIRZONA AIR'ZONA AIRCRAFT SERVICES 2,640.69 8/14/15 Receipt 47580 AIRMETHODS AIR METHODS CORP. 37.95 8/14/15 Receipt 5584 AEROFLITE AEROFLITE INC 1,482.52 8/14/15 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 25.00 8/15/15 Receipt 2190 TIEDOWNS OVERNIGHT TIE DOWN FEES 5.00 8/15/15 Receipt 5921 TIEDOWNS OVERNIGHT TIE DOWN FEES 15.00 8/17/15 Receipt 1355908 FERRELLGAS FERRELLGAS LP 1,199.83 8/18/15 Receipt 33661903 AMERIGAS AMERIGAS PROPANE LP 351.31 8/18/15 Receipt 4440 RIETDYK GUIDO RIETDYK 260.82 8/19/15 Receipt 0027653127 HEINEMANN DAN HEINEMANN 75.00 8/19/15 Receipt 1423 CLARK THOMAS L CLARK 404.43 8/20/15 General Journal Entry PR Taxes 4,143.24 8/20/15 Payment 37753 ADOR AZ DEPARTMENT OF REVENUE 536.45 8/20/15 Payment 37754 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,082.29 8/20/15 Payment 37763 VERIZON VERIZON WIRELESS 160.65 8/20/15 Payment 37764 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 8/20/15 Payment 37765 H&WSECURE H & W SECURE JANITORIAL 1,060.00 8/20/15 Payment 37766 KINGSMEN THE KINGSMEN 125.00 8/20/15 Payment 37767 VISA VISA 464.50 8/20/15 Payment 37768 ASP-KINGMAN ASP-KINGMAN 72.90 8/20/15 Payroll Entry 37755 CHASTAIN CHASTAIN, BRENDA S. 1,658.95 8/20/15 Payroll Entry 37756 FRENCH FRENCH, DAVID C. 2,232.50 8/20/15 Payroll Entry 37757 KEARBEY KEARBEY, BILLY G. 700.50 8/20/15 Payroll Entry 37758 LOPEZ LOPEZ, OSCAR A. 194.72 8/20/15 Payroll Entry 37759 NICHOLS NICHOLS, JARED R. 887.72 8/20/15 Payroll Entry 37760 PLATT PLATT, JANIE C. 1,104.31 8/20/15 Payroll Entry 37761 RILEY RILEY, ROBERT M. 1,980.34 8/20/15 Payroll Entry 37762 SNYDER SNYDER, PAUL C. 924.08 8/21/15 General Journal Entry Transfer 25,000.00 8/21/15 Receipt 0027957194 HOLLENBECK WILLIAM M HOLLENBECK 335.92 8/21/15 Receipt 5952 DEERING DEERING THERAPY SERVICES INC 985.49 8/23/15 Receipt 11918 RUCKER GARY RUCKER 644.61 8/25/15 Receipt 1495 STERBONIC PETER D. STERBONIC 335.92 8/25/15 Receipt 33161 STRAUBE STRAUBE AIRCRAFT SERVICES 1,058.47 8/25/15 Receipt 3893 MATHENY ROBERT G. MATHENY 671.84 8/31/15 Payment 37690V ASP-KINGMAN ASP-KINGMAN -4.00 9/1/15 Receipt 0000996712 MCCAIN MICHAEL McCAIN 335.92 9/1/15 Receipt 00162356 AMERIFLIGHT AMERIFLIGHT LLC 206.33 9/1/15 Receipt 0078409084 BRAZE ADAM BRAZE 335.92 9/1/15 Receipt 0079394297 DUNNING DR DENNIS W DUNNING 335.92 9/1/15 Receipt 021126 KINGMANAUTOPLAZA MARK WENINGER 335.92 9/1/15 Receipt 053515 KINGMANAIRPORT KINGMAN AIRPORT CAFE 692.08 9/1/15 Receipt 0543833 MISCELLANEOUS MISC CASH SALES 187.68 9/1/15 Receipt 1029 HAYS CARL HAYS 519.75 9/1/15 Receipt 1324 SWANTY MARTIN SWANTY 335.92 9/1/15 Receipt 1384 HAYES J DOUGLAS HAYES 596.74 9/1/15 Receipt 2104 BLAIR MARK BLAIR 519.66 9/1/15 Receipt 2138513 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 51.00 9/1/15 Receipt 2138854 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 85.00 9/1/15 Receipt 33176 FREIDAY WILLIAM B FREIDAY 360.92 9/1/15 Receipt 33667951 AMERIGAS AMERIGAS PROPANE LP 351.31 9/1/15 Receipt 399167174 HOLMBERG JAMES HOLMBERG 335.92 9/1/15 Receipt 5256 MURPHY DAN A MURPHY 75.00 9/1/15 Receipt 64100961 SARECYCLING S A RECYCLING 31.34 9/1/15 Receipt 6905284 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 500.00 9/1/15 Receipt 7272 LINDQUIST ALEX R LINDQUIST IV 596.74

Page 15 of 22 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2015 Schedule 34

Date Type Reference ID Name Amount 9/3/15 General Journal Entry PR Taxes 3,724.22 9/3/15 General Journal Entry Transfer 10,000.00 9/3/15 Payment 37769 ADOR AZ DEPARTMENT OF REVENUE 433.00 9/3/15 Payment 37770 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,090.01 9/3/15 Payment 37779 ASP-KINGMAN ASP-KINGMAN 4.00 9/3/15 Payment 37780 KAMMA KINGMAN and MOHAVE MANUFACTURI 200.00 9/3/15 Payment 37781 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 5,424.84 9/3/15 Payment 37782 MOYESSELLERS MOYES SELLERS & HENDRICKS 6,600.00 9/3/15 Payment 37783 CITYENGINEERING CITY OF KINGMAN 10,391.26 9/3/15 Payment 37784 UNSGAS UNS GAS INC 193.00 9/3/15 Payment 37785 CITYWATER CITY OF KINGMAN WATER DEPARTME 1,902.92 9/3/15 Payment 37786 UNSELECTRIC UNS ELECTRIC, INC 900.99 9/3/15 Payroll Entry 37771 CHASTAIN CHASTAIN, BRENDA S. 1,658.95 9/3/15 Payroll Entry 37772 FRENCH FRENCH, DAVID C. 1,658.47 9/3/15 Payroll Entry 37773 KEARBEY KEARBEY, BILLY G. 700.50 9/3/15 Payroll Entry 37774 LOPEZ LOPEZ, OSCAR A. 194.72 9/3/15 Payroll Entry 37775 NICHOLS NICHOLS, JARED R. 880.00 9/3/15 Payroll Entry 37776 PLATT PLATT, JANIE C. 1,373.03 9/3/15 Payroll Entry 37777 RILEY RILEY, ROBERT M. 1,980.34 9/3/15 Payroll Entry 37778 SNYDER SNYDER, PAUL C. 924.08 9/3/15 Receipt 0081391301 VITALE DANA SEAN VITALE 335.92 9/3/15 Receipt 1266 FERNELL PETER FERNELL 75.00 9/6/15 Receipt 4221 FATTOUCH ALFRED FATTOUCH 260.00 9/7/15 Receipt 1597 SANDERS PHILIP SANDERS 167.96 9/7/15 Receipt 1814 SANDERS PHILIP SANDERS 167.96 9/10/15 Payment 37787 BRUNO BRUNO BROOKS & GOLDBERG PC 725.00 9/10/15 Payment 37788 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 843.55 9/10/15 Payment 37789 EFS LLC EFS LLC 744.32 9/10/15 Payment 37790 FDCRESCUE FDC RESCUE PRODUCTS 444.60 9/10/15 Payment 37791 FEDEX FEDERAL EXPRESS CORPORATION 46.97 9/10/15 Payment 37792 FIRSTDUE FIRST DUE FIRE EXTINGUISHER SE 1,032.00 9/10/15 Payment 37793 GREATWEST GREAT WEST COMMERCIAL TIRES 31.00 9/10/15 Payment 37794 HQPORTABLES H Q PORTABLES LLC 80.00 9/10/15 Payment 37795 H&H H & H PRINTERS, INC 193.00 9/10/15 Payment 37796 CHAMBER KINGMAN AREA CHAMBER OF COMMER 400.00 9/10/15 Payment 37797 TRUEVALUE KINGMAN TRUE VALUE 497.27 9/10/15 Payment 37798 NAPA NAPA AUTO PARTS 28.42 9/10/15 Payment 37799 NORTHWEST NORTHWEST LOCK & SAFE INC 67.72 9/10/15 Payment 37800 PESTY PESTY PEST CONTROL, LLC 80.00 9/10/15 Payment 37801 RILEY ROBERT RILEY 50.60 9/10/15 Payment 37802 SPARKLETTS SPARKLETTS WATER 137.60 9/10/15 Payment 37803 WELLSFARGO WELLS FARGO 871.31 9/10/15 Payment 37804 XEROX XEROX CORPORATION 425.55 9/10/15 Payment 37805 CITYWATER CITY OF KINGMAN WATER DEPARTME 14.50 9/10/15 Payment 37805V CITYWATER CITY OF KINGMAN WATER DEPARTME -14.50 9/10/15 Payment 37806 PRINCIPAL PRINCIPAL LIFE INSURANCE COMPA 145.98 9/10/15 Payment 37807 FRONTIER FRONTIER 613.32 9/10/15 Payment 37808 UNSELECTRIC UNS ELECTRIC, INC 4,403.32 9/10/15 Payment 37809 AZAWNING AZ AWNING & SHADE CO. 31.96 9/10/15 Payment 37810 CITYWATER CITY OF KINGMAN WATER DEPARTME 14.50 9/10/15 Receipt 199 EGGSTAFF LLOYD R EGGSTAFF 335.92 9/10/15 Receipt 7242 GUSTAFSON DENNIS M GUSTAFSON 150.00 9/10/15 Receipt 7304 GERLACH TIM GERLACH 50.00 9/12/15 Receipt 1107 SANDEN MARVEN SANDEN 260.82 9/14/15 General Journal Entry Transfer 11,000.00 9/14/15 Receipt 1180 SIMS GLENN SIMS 360.92 9/14/15 Receipt 1220 WINN MARK WINN 335.92 9/15/15 Receipt 0084503551 KLIMACH DR WALDERMAR KLIMACH 410.92 9/15/15 Receipt 27479 AIRZONA AIR'ZONA AIRCRAFT SERVICES 1,921.59 9/16/15 Receipt 0032099093 COMPOSITE COMPOSITE SOLUTIONS INC 3,792.85 9/16/15 Receipt 1119 MAGERS GARY MAGERS 25.00 9/16/15 Receipt 1363500 FERRELLGAS FERRELLGAS LP 1,199.83 9/17/15 General Journal Entry PR Taxes 5,193.03 9/17/15 General Journal Entry Transfer 21,000.00 9/17/15 Payment 37811 MODSPACE MODULAR SPACE CORPORATION 549.86 9/17/15 Payment 37812 H&WSECURE H & W SECURE JANITORIAL 1,060.00 9/17/15 Payment 37813 VISA VISA 1,947.46 9/17/15 Payment 37814 MCFUEL MOHAVE COUNTY FUEL 203.95 9/17/15 Payment 37815 ADOR AZ DEPARTMENT OF REVENUE 547.29 9/17/15 Payment 37816 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,090.01 9/17/15 Payment 37826 REARS REARS MANUFACTURING CO. 1,051.20 9/17/15 Payment 37827 FLIGHTLIGHT FLIGHT LIGHT INC 168.47 9/17/15 Payment 37828 MCRECORDERS MOHAVE COUNTY RECORDERS OFFICE 27.00

Page 16 of 22 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2015 Schedule 34

Date Type Reference ID Name Amount 9/17/15 Payroll Entry 37817 CHASTAIN CHASTAIN, BRENDA S. 1,658.95 9/17/15 Payroll Entry 37818 FRENCH FRENCH, DAVID C. 2,084.37 9/17/15 Payroll Entry 37819 KEARBEY KEARBEY, BILLY G. 700.50 9/17/15 Payroll Entry 37820 LOPEZ LOPEZ, OSCAR A. 431.17 9/17/15 Payroll Entry 37821 NICHOLS NICHOLS, JARED R. 880.00 9/17/15 Payroll Entry 37822 PLATT PLATT, JANIE C. 1,373.03 9/17/15 Payroll Entry 37823 RILEY RILEY, ROBERT M. 1,980.34 9/17/15 Payroll Entry 37824 SNYDER SNYDER, PAUL C. 924.08 9/17/15 Payroll Entry 37825 KEARBEY KEARBEY, BILLY G. 2,644.80 9/17/15 Receipt 4581 LEE DICK LEE 335.92 9/18/15 Receipt 953 FLEMING DANIEL E FLEMING 39.40 9/18/15 Receipt 953 HULVEY DARRELL HULVEY 25.00 9/21/15 Receipt 0032604715 HEINEMANN DAN HEINEMANN 75.00 9/22/15 Receipt 001014 BURGE DESERT AVIATION, LLC 335.92 9/22/15 Receipt 0032970137 HOLLENBECK WILLIAM M HOLLENBECK 335.92 9/22/15 Receipt 2140035 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 84.00 9/22/15 Receipt 4098 WARREN RICHARD D WARREN 335.92 9/23/15 Receipt 0000997023 PARSONS JOE CARL PARSONS 335.92 9/24/15 General Journal Entry Transfer 1,000.00 9/24/15 Receipt 109142 KIRKLAND DAN KIRKLAND 519.75 9/24/15 Receipt 2100387 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 85.00 9/24/15 Receipt 33201 STRAUBE STRAUBE AIRCRAFT SERVICES 1,058.47 9/24/15 Receipt 33262 FREIDAY WILLIAM B FREIDAY 360.92 9/24/15 Receipt 33684989 AMERIGAS AMERIGAS PROPANE LP 351.31 9/24/15 Receipt August Pay TSAADMIN TSA ADMINISTRATION OFFICE 2,544.64 9/25/15 Receipt Cash ARNOLD RALPH ARNOLD 25.00 9/26/15 Receipt 001972 HOLDSWORTH JEFF HOLDSWORTH 75.00 9/30/15 General Journal Entry 09/30/15 0.04 9/30/15 Payment 37829 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 9/30/15 Payment 37830 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 6,171.96 9/30/15 Payment 37831 VERIZON VERIZON WIRELESS 160.74 9/30/15 Payment 37832 CITYWATER CITY OF KINGMAN WATER DEPARTME 2,905.49 9/30/15 Payment 37833 ASP-KINGMAN ASP-KINGMAN 242.30 10/1/15 General Journal Entry PR Taxes 3,595.03 10/1/15 General Journal Entry Transfer 16,000.00 10/1/15 Payment 37834 ADOR AZ DEPARTMENT OF REVENUE 422.47 10/1/15 Payment 37835 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,797.45 10/1/15 Payment 37836 PERFORMANT PERFORMANT RECOVERY, INC. 150.00 10/1/15 Payroll Entry 37837 CHASTAIN CHASTAIN, BRENDA S. 1,658.95 10/1/15 Payroll Entry 37838 FRENCH FRENCH, DAVID C. 1,991.78 10/1/15 Payroll Entry 37839 LOPEZ LOPEZ, OSCAR A. 570.24 10/1/15 Payroll Entry 37840 NICHOLS NICHOLS, JARED R. 730.00 10/1/15 Payroll Entry 37841 PLATT PLATT, JANIE C. 1,373.03 10/1/15 Payroll Entry 37842 RILEY RILEY, ROBERT M. 1,980.34 10/1/15 Payroll Entry 37843 SNYDER SNYDER, PAUL C. 924.08 10/1/15 Receipt 0000996721 MCCAIN MICHAEL McCAIN 335.92 10/1/15 Receipt 0087421570 BRAZE ADAM BRAZE 335.92 10/1/15 Receipt 0088336491 VITALE DANA SEAN VITALE 335.92 10/1/15 Receipt 021258 KINGMANAUTOPLAZA MARK WENINGER 335.92 10/1/15 Receipt 11950 RUCKER GARY RUCKER 644.61 10/1/15 Receipt 1391 HAYES J DOUGLAS HAYES 596.04 10/1/15 Receipt 1503 STERBONIC PETER D. STERBONIC 335.92 10/1/15 Receipt 2176 BLAIR MARK BLAIR 519.66 10/1/15 Receipt 24383 JAMMOTORSPORTS JAM MOTORSPORTS LLC 519.75 10/1/15 Receipt 4164 MATHENY ROBERT G. MATHENY 671.84 10/1/15 Receipt 4450 RIETDYK GUIDO RIETDYK 260.82 10/1/15 Receipt 4505 SIMPSON GENE SIMPSON 541.72 10/1/15 Receipt 5280 MURPHY DAN A MURPHY 75.00 10/1/15 Receipt 5691 AEROFLITE AEROFLITE INC 1,457.52 10/1/15 Receipt 5930 TIEDOWNS OVERNIGHT TIE DOWN FEES 15.00 10/1/15 Receipt 6980261 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 500.00 10/1/15 Receipt For Sept TSAADMIN TSA ADMINISTRATION OFFICE 2,544.64 10/2/15 Receipt 053737 KINGMANAIRPORT KINGMAN AIRPORT CAFE 692.08 10/3/15 Receipt 7287 LINDQUIST ALEX R LINDQUIST IV 596.74 10/5/15 Receipt 00163795 AMERIFLIGHT AMERIFLIGHT LLC 218.41 10/5/15 Receipt 203 EGGSTAFF LLOYD R EGGSTAFF 335.92 10/6/15 Receipt 1280 FERNELL PETER FERNELL 75.00 10/7/15 Receipt 1031 HAYS CARL HAYS 519.35 10/7/15 Receipt 1184 SIMS GLENN SIMS 335.92 10/7/15 Receipt 4582 LEE DICK LEE 335.92 10/8/15 Receipt 109410 KIRKLAND DAN KIRKLAND 519.35 10/8/15 Receipt 116980 PATRIOT KINGMAN TERMINAL RAILROAD LLC 3,561.49 10/8/15 Receipt 1545 COLCLAZER JOHN F COLCLAZER JR 75.00

Page 17 of 22 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2015 Schedule 34

Date Type Reference ID Name Amount 10/8/15 Receipt 1602 SANDERS PHILIP SANDERS 167.96 10/8/15 Receipt 1821 SANDERS PHILIP SANDERS 167.96 10/8/15 Receipt 4108 WARREN RICHARD D WARREN 335.92 10/8/15 Receipt 7244 GUSTAFSON DENNIS M GUSTAFSON 150.00 10/9/15 Payment 37844 BRUNO BRUNO BROOKS & GOLDBERG PC 175.00 10/9/15 Payment 37845 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 108.83 10/9/15 Payment 37846 EFS LLC EFS LLC 615.48 10/9/15 Payment 37847 FEDEX FEDERAL EXPRESS CORPORATION 24.23 10/9/15 Payment 37848 HQPORTABLES H Q PORTABLES LLC 80.00 10/9/15 Payment 37849 KINGMANDAILY KINGMAN DAILY MINER 664.00 10/9/15 Payment 37850 TRUEVALUE KINGMAN TRUE VALUE 104.23 10/9/15 Payment 37851 MOYESSELLERS MOYES SELLERS & HENDRICKS 712.00 10/9/15 Payment 37852 NAPA NAPA AUTO PARTS 3.30 10/9/15 Payment 37853 PESTY PESTY PEST CONTROL, LLC 80.00 10/9/15 Payment 37854 RILEY ROBERT RILEY 101.20 10/9/15 Payment 37855 SPARKLETTS SPARKLETTS WATER 44.46 10/9/15 Payment 37856 XEROX XEROX CORPORATION 378.31 10/9/15 Payment 37857 AMERITAS AMERITAS LIFE INSURANCE CO 914.40 10/9/15 Payment 37858 UNSGAS UNS GAS INC 211.62 10/9/15 Payment 37859 UNSELECTRIC UNS ELECTRIC, INC 4,968.43 10/9/15 Receipt 1127 MAGERS GARY MAGERS 25.00 10/9/15 Receipt 4271 FATTOUCH ALFRED FATTOUCH 270.05 10/9/15 Receipt 671 BRAZDYS LUKE BRAZDYS 193.52 10/9/15 Receipt 672 BRAZDYS LUKE BRAZDYS 250.00 10/11/15 Receipt 0000997026 PARSONS JOE CARL PARSONS 335.92 10/11/15 Receipt 0088988366 DUNNING DR DENNIS W DUNNING 335.92 10/11/15 Receipt 1224 WINN MARK WINN 335.92 10/11/15 Receipt 1329 SWANTY MARTIN SWANTY 335.92 10/12/15 Receipt 1110 SANDEN MARVEN SANDEN 260.82 10/13/15 Receipt 55089 SHEPPARD HAROLD SHEPPARD 231.82 10/14/15 Receipt 1370232 FERRELLGAS FERRELLGAS LP 1,199.83 10/14/15 Receipt 1550 HULVEY DARRELL HULVEY 25.00 10/14/15 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 10.00 10/15/15 General Journal Entry PR Taxes 3,934.06 10/15/15 General Journal Entry Transfer 13,000.00 10/15/15 Payment 37860 ADOR AZ DEPARTMENT OF REVENUE 448.58 10/15/15 Payment 37861 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,797.45 10/15/15 Payment 37862 PERFORMANT PERFORMANT RECOVERY, INC. 150.00 10/15/15 Payment 37870 VISA VISA 2,155.28 10/15/15 Payment 37871 WELLSFARGO WELLS FARGO 871.31 10/15/15 Payment 37872 FRONTIER FRONTIER 612.80 10/15/15 Payment 37873 H&WSECURE H & W SECURE JANITORIAL 1,060.00 10/15/15 Payment 37874 POSTAGE POSTAGE BY PHONE 400.00 10/15/15 Payment 37875 PITNEY PITNEY BOWES 415.74 10/15/15 Payment 37876 PRINCIPAL PRINCIPAL LIFE INSURANCE COMPA 145.98 10/15/15 Payment 37877 MCFUEL MOHAVE COUNTY FUEL 80.43 10/15/15 Payment 37878 ASP-KINGMAN ASP-KINGMAN 94.90 10/15/15 Payment 37879 VITALIE DR SEAN VITALIE 826.14 10/15/15 Payroll Entry 37863 CHASTAIN CHASTAIN, BRENDA S. 1,658.95 10/15/15 Payroll Entry 37864 FRENCH FRENCH, DAVID C. 2,810.32 10/15/15 Payroll Entry 37865 LOPEZ LOPEZ, OSCAR A. 333.79 10/15/15 Payroll Entry 37866 NICHOLS NICHOLS, JARED R. 730.00 10/15/15 Payroll Entry 37867 PLATT PLATT, JANIE C. 1,373.03 10/15/15 Payroll Entry 37868 RILEY RILEY, ROBERT M. 1,980.34 10/15/15 Payroll Entry 37869 SNYDER SNYDER, PAUL C. 924.08 10/15/15 Receipt 0093705049 KLIMACH DR WALDERMAR KLIMACH 410.92 10/15/15 Receipt 27524 AIRZONA AIR'ZONA AIRCRAFT SERVICES 2,022.91 10/15/15 Receipt 4505 SIMPSON GENE SIMPSON 10/15/15 Receipt 5772 AEROFLITE AEROFLITE INC 1,457.32 10/16/15 Receipt 41276 WATKINS KEN WATKINS 75.00 10/16/15 Receipt Cash WATKINS KEN WATKINS 300.00 10/19/15 Receipt 24486 JAMMOTORSPORTS JAM MOTORSPORTS LLC 519.35 10/20/15 Receipt 0037565493 HEINEMANN DAN HEINEMANN 75.00 10/20/15 Receipt 33322 FREIDAY WILLIAM B FREIDAY 360.92 10/20/15 Receipt TSA LEO TSALEO TRANSPORATION SECURITY ADMINIS 2,340.00 10/21/15 Receipt 0037758940 HOLLENBECK WILLIAM M HOLLENBECK 335.92 10/21/15 Receipt TSA LEO TSALEO TRANSPORATION SECURITY ADMINIS 3,449.40 10/22/15 Receipt 001027 BURGE DESERT AVIATION, LLC 335.92 10/22/15 Receipt 2141909 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 85.00 10/22/15 Receipt TSA LEO TSALEO TRANSPORATION SECURITY ADMINIS 1,792.00 10/23/15 Receipt 408980395 HOLMBERG JAMES HOLMBERG 335.92 10/23/15 Receipt TSA LEO TSALEO TRANSPORATION SECURITY ADMINIS 3,461.40 10/27/15 General Journal Entry PR Taxes 3,822.22

Page 18 of 22 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2015 Schedule 34

Date Type Reference ID Name Amount 10/27/15 Payment 37880 ADOR AZ DEPARTMENT OF REVENUE 399.25 10/27/15 Payment 37881 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 3,236.75 10/27/15 Payment 37882 PERFORMANT PERFORMANT RECOVERY, INC. 491.56 10/27/15 Payroll Entry 37884 CHASTAIN CHASTAIN, BRENDA S. 2,364.23 10/27/15 Payroll Entry 37885 FRENCH FRENCH, DAVID C. 2,617.88 10/27/15 Payroll Entry 37886 KEARBEY KEARBEY, BILLY G. 225.96 10/27/15 Payroll Entry 37887 NICHOLS NICHOLS, JARED R. 730.00 10/27/15 Payroll Entry 37888 NICHOLS NICHOLS, JARED R. 10/27/15 Payroll Entry 37889 PLATT PLATT, JANIE C. 1,373.03 10/27/15 Payroll Entry 37890 RILEY RILEY, ROBERT M. 1,980.34 10/27/15 Payroll Entry 37891 SNYDER SNYDER, PAUL C. 924.08 10/28/15 General Journal Entry Transfer 23,000.00 10/29/15 Payment 37892 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 10/29/15 Payment 37893 MOYESSELLERS MOYES SELLERS & HENDRICKS 1,537.00 10/29/15 Payment 37894 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 5,143.30 10/29/15 Payment 37895 MODSPACE MODULAR SPACE CORPORATION 549.86 10/29/15 Payment 37896 VERIZON VERIZON WIRELESS 160.59 10/29/15 Payment 37897 BENDER BENDER ENVIRONMENTAL CONSULTIN 10,019.00 10/29/15 Payment 37898 CITYWATER CITY OF KINGMAN WATER DEPARTME 2,213.25 10/29/15 Payment 37899 ASP-KINGMAN ASP-KINGMAN 287.00 10/29/15 Payment 37900 AUTOOWNERS AUTO OWNERS INSURANCE 10,919.00 10/29/15 Payment 37901 AZDES AZ DEPARTMENT OF ECONOMIC SECU 72.77 10/29/15 Payroll Entry 37883 LOPEZ LOPEZ, OSCAR A. 361.62 10/29/15 Receipt 963 FLEMING DANIEL E FLEMING 25.00 10/29/15 Receipt Cash ARNOLD RALPH ARNOLD 25.00 10/30/15 General Journal Entry Transfer 11,000.00 11/1/15 Receipt 0000996729 MCCAIN MICHAEL McCAIN 335.92 11/1/15 Receipt 0096389092 BRAZE ADAM BRAZE 335.92 11/1/15 Receipt 0098224755 DUNNING DR DENNIS W DUNNING 335.92 11/1/15 Receipt 053950 KINGMANAIRPORT KINGMAN AIRPORT CAFE 692.08 11/1/15 Receipt 11974 RUCKER GARY RUCKER 644.61 11/1/15 Receipt 1401 HAYES J DOUGLAS HAYES 596.74 11/1/15 Receipt 207 EGGSTAFF LLOYD R EGGSTAFF 335.92 11/1/15 Receipt 2189 BLAIR MARK BLAIR 519.66 11/1/15 Receipt 33240 STRAUBE STRAUBE AIRCRAFT SERVICES 1,058.47 11/1/15 Receipt 33704052 AMERIGAS AMERIGAS PROPANE LP 351.31 11/1/15 Receipt 5304 MURPHY DAN A MURPHY 75.00 11/1/15 Receipt 7138511 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 500.00 11/1/15 Receipt 7297 LINDQUIST ALEX R LINDQUIST IV 596.74 11/1/15 Receipt 9852 COLCLAZER JOHN F COLCLAZER JR 75.00 11/2/15 Receipt 1179 BRAZDYS LUKE BRAZDYS 260.82 11/2/15 Receipt 1606 SANDERS PHILIP SANDERS 167.96 11/2/15 Receipt 1824 SANDERS PHILIP SANDERS 167.96 11/3/15 Receipt 1306 FERNELL PETER FERNELL 75.00 11/3/15 Receipt 1340 SWANTY MARTIN SWANTY 335.92 11/4/15 Receipt 00165504 AMERIFLIGHT AMERIFLIGHT LLC 241.88 11/4/15 Receipt 1188 SIMS GLENN SIMS 335.92 11/4/15 Receipt 1511 STERBONIC PETER D. STERBONIC 335.92 11/4/15 Receipt 2142061 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 84.00 11/6/15 Payment 37902 MAHONEY THE MAHONEY GROUP 3,451.01 11/6/15 Payment 37903 UNSGAS UNS GAS INC 175.05 11/6/15 Payment 37904 UNSELECTRIC UNS ELECTRIC, INC 4,179.94 11/6/15 Payment 37905 GUIDORIETDYK 250.00 11/7/15 Receipt 4297 FATTOUCH ALFRED FATTOUCH 261.00 11/10/15 General Journal Entry Transfer 33,000.00 11/10/15 Receipt 0000997037 PARSONS JOE CARL PARSONS 335.92 11/10/15 Receipt 1034 HAYS CARL HAYS 519.35 11/10/15 Receipt For October TSAADMIN TSA ADMINISTRATION OFFICE 2,544.64 11/11/15 Receipt 1225 WINN MARK WINN 335.92 11/12/15 Payment 37906 ADOR AZ DEPARTMENT OF REVENUE 398.73 11/12/15 Payment 37907 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,600.51 11/12/15 Payroll Entry 37908 CHASTAIN CHASTAIN, BRENDA S. 1,658.95 11/12/15 Payroll Entry 37909 FRENCH FRENCH, DAVID C. 2,601.85 11/12/15 Payroll Entry 37910 KEARBEY KEARBEY, BILLY G. 247.80 11/12/15 Payroll Entry 37911 PLATT PLATT, JANIE C. 1,373.03 11/12/15 Payroll Entry 37912 RILEY RILEY, ROBERT M. 1,980.34 11/12/15 Payroll Entry 37913 SNYDER SNYDER, PAUL C. 924.08 11/12/15 Payroll Entry 37914 LOPEZ LOPEZ, OSCAR A. 458.98 11/12/15 Receipt 1113 SANDEN MARVEN SANDEN 260.82 11/12/15 Receipt 2143033 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 29.00 11/13/15 General Journal Entry PR Taxes 3,687.09 11/13/15 Payment 37915 ALLIEDFORCES ALLIED FORCES 1,079.93 11/13/15 Payment 37916 AAED AZ ASSOC ECONOMIC DEVELOPMENT 350.00

Page 19 of 22 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2015 Schedule 34

Date Type Reference ID Name Amount 11/13/15 Payment 37917 BBC BBC INDUSTRIAL SUPPLY 214.73 11/13/15 Payment 37918 BRUNO BRUNO BROOKS & GOLDBERG PC 625.00 11/13/15 Payment 37919 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 248.81 11/13/15 Payment 37920 EFS LLC EFS LLC 508.03 11/13/15 Payment 37921 GREATWEST GREAT WEST COMMERCIAL TIRES 24.00 11/13/15 Payment 37922 HQPORTABLES H Q PORTABLES LLC 80.00 11/13/15 Payment 37927 NATIONWIDERETIREMENT NATIONWIDE RETIREMENT CONSULTI 849.00 11/13/15 Payment 37928 TRUEVALUE KINGMAN TRUE VALUE 69.55 11/13/15 Payment 37929 KTEK K-TEK, INC. 111.25 11/13/15 Payment 37930 NAPA NAPA AUTO PARTS 140.93 11/13/15 Payment 37931 OFFICEEXPRESS OFFICE EXPRESS 191.75 11/13/15 Payment 37932 PESTY PESTY PEST CONTROL, LLC 80.00 11/13/15 Payment 37933 RILEY ROBERT RILEY 56.35 11/13/15 Payment 37934 SPARKLETTS SPARKLETTS WATER 61.39 11/13/15 Payment 37935 XEROX XEROX CORPORATION 380.41 11/13/15 Payment 37936 CLIFTONLARSONALLEN CLIFTON LARSONALLEN LLP 4,500.00 11/13/15 Payment 37937 CLIFTONLARSONALLEN CLIFTON LARSONALLEN LLP 10,500.00 11/13/15 Payment 37938 MODSPACE MODULAR SPACE CORPORATION 624.77 11/13/15 Payment 37939 WELLSFARGO WELLS FARGO 1,254.37 11/13/15 Payment 37940 MCFUEL MOHAVE COUNTY FUEL 99.14 11/13/15 Payment 37941 FRONTIER FRONTIER 612.80 11/13/15 Payment 37942 ALLIEDFORCES ALLIED FORCES 1,834.22 11/13/15 Payment 37943 PRINCIPAL PRINCIPAL LIFE INSURANCE COMPA 145.98 11/13/15 Payment 37944 ACTON ACTON WELDING, INC. 3,962.66 11/13/15 Receipt 0002908716 KLIMACH DR WALDERMAR KLIMACH 410.92 11/13/15 Receipt 27588 AIRZONA AIR'ZONA AIRCRAFT SERVICES 3,577.35 11/14/15 Receipt 4123 WARREN RICHARD D WARREN 335.92 11/16/15 Receipt 1135 MAGERS GARY MAGERS 25.00 11/16/15 Receipt 1378177 FERRELLGAS FERRELLGAS LP 1,199.83 11/16/15 Receipt 4586 LEE DICK LEE 335.92 11/18/15 Receipt 001038 BURGE DESERT AVIATION, LLC 335.92 11/18/15 Receipt 017052 STUDIOSEA STUDIO SEA MANAGEMENT INC 375.00 11/18/15 Receipt 5936 AEROFLITE AEROFLITE INC 1,457.32 11/19/15 Receipt 0014864988 AUTOOWNERS AUTO-OWNERS INSURANCE 8,606.00 11/19/15 Receipt 0042499880 HEINEMANN DAN HEINEMANN 75.00 11/19/15 Receipt 110016 KIRKLAND DAN KIRKLAND 519.65 11/19/15 Receipt 1559 HULVEY DARRELL HULVEY 25.00 11/19/15 Receipt 2143335 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 85.00 11/20/15 Receipt 11990 RUCKER GARY RUCKER 644.61 11/20/15 Receipt 24632 JAMMOTORSPORTS JAM MOTORSPORTS LLC 519.65 11/20/15 Receipt 49268 AIRMETHODS AIR METHODS CORP. 106.25 11/23/15 Receipt 0042888491 HOLLENBECK WILLIAM M HOLLENBECK 335.92 11/23/15 Receipt 33722477 AMERIGAS AMERIGAS PROPANE LP 351.31 11/24/15 Receipt 33411 FREIDAY WILLIAM B FREIDAY 360.92 11/25/15 General Journal Entry PR Taxes 3,518.47 11/25/15 Payment 37945 H&WSECURE H & W SECURE JANITORIAL 1,060.00 11/25/15 Payment 37946 ALLIEDFORCES ALLIED FORCES 1,418.80 11/25/15 Payment 37947 VISA VISA 1,840.74 11/25/15 Payment 37948 VERIZON VERIZON WIRELESS 160.59 11/25/15 Payment 37949 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 4,114.64 11/25/15 Payment 37950 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 11/25/15 Payment 37951 ADOR AZ DEPARTMENT OF REVENUE 382.63 11/25/15 Payment 37952 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,600.51 11/25/15 Payroll Entry 37953 CHASTAIN CHASTAIN, BRENDA S. 1,658.95 11/25/15 Payroll Entry 37954 FRENCH FRENCH, DAVID C. 2,139.92 11/25/15 Payroll Entry 37955 KEARBEY KEARBEY, BILLY G. 478.91 11/25/15 Payroll Entry 37956 PLATT PLATT, JANIE C. 1,373.03 11/25/15 Payroll Entry 37957 RILEY RILEY, ROBERT M. 1,980.34 11/25/15 Payroll Entry 37958 SNYDER SNYDER, PAUL C. 924.08 11/25/15 Payroll Entry 37959 LOPEZ LOPEZ, OSCAR A. 445.07 11/30/15 Receipt 0000996741 MCCAIN MICHAEL McCAIN 335.92 11/30/15 Receipt 0006240776 BRAZE ADAM BRAZE 335.92 12/1/15 Receipt 0007350527 DUNNING DR DENNIS W DUNNING 335.92 12/1/15 Receipt 021407 KINGMANAUTOPLAZA MARK WENINGER 671.84 12/1/15 Receipt 054155 KINGMANAIRPORT KINGMAN AIRPORT CAFE 692.08 12/1/15 Receipt 1036 HAYS CARL HAYS 519.35 12/1/15 Receipt 1345 SWANTY MARTIN SWANTY 335.92 12/1/15 Receipt 1404 HAYES J DOUGLAS HAYES 596.74 12/1/15 Receipt 1516 STERBONIC PETER D. STERBONIC 335.92 12/1/15 Receipt 2117 BLAIR MARK BLAIR 519.66 12/1/15 Receipt 213 EGGSTAFF LLOYD R EGGSTAFF 335.92 12/1/15 Receipt 33276 STRAUBE STRAUBE AIRCRAFT SERVICES 1,058.47 12/1/15 Receipt 414667972 HOLMBERG JAMES HOLMBERG 335.92

Page 20 of 22 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2015 Schedule 34

Date Type Reference ID Name Amount 12/1/15 Receipt 415426771 BRAZDYS LUKE BRAZDYS 260.82 12/1/15 Receipt 4360 FATTOUCH ALFRED FATTOUCH 260.82 12/1/15 Receipt 4587 LEE DICK LEE 335.92 12/1/15 Receipt 5326 MURPHY DAN A MURPHY 75.00 12/1/15 Receipt 5779 BROCK RICHARD BROCK 225.00 12/1/15 Receipt 7208570 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 500.00 12/1/15 Receipt 9837 COLCLAZER JOHN F COLCLAZER JR 75.00 12/1/15 Receipt TSA Lease 11/15 TSAADMIN TSA ADMINISTRATION OFFICE 2,544.64 12/2/15 Receipt 4556 SIMPSON GENE SIMPSON 541.72 12/2/15 Receipt ACCT Adjustment SIMPSON GENE SIMPSON 12/3/15 Receipt 1610 SANDERS PHILIP SANDERS 167.96 12/3/15 Receipt 1832 SANDERS PHILIP SANDERS 167.96 12/3/15 Receipt ACCT Adjustment SANDERS PHILIP SANDERS 12/4/15 Receipt 00167707 AMERIFLIGHT AMERIFLIGHT LLC 215.63 12/4/15 Receipt 1320 FERNELL PETER FERNELL 75.00 12/4/15 Receipt 33435 FREIDAY WILLIAM B FREIDAY 360.92 12/4/15 Receipt 970 FLEMING DANIEL E FLEMING 25.00 12/4/15 Receipt Cash ARNOLD RALPH ARNOLD 25.00 12/5/15 Receipt 1192 SIMS GLENN SIMS 335.92 12/6/15 Receipt 1114 SANDEN MARVEN SANDEN 260.82 12/7/15 Receipt 1139 MAGERS GARY MAGERS 25.00 12/7/15 Receipt 1563 HULVEY DARRELL HULVEY 25.00 12/7/15 Receipt 4129 WARREN RICHARD D WARREN 335.92 12/7/15 Receipt 7319 GERLACH TIM GERLACH 75.00 12/8/15 Receipt 7317 LINDQUIST ALEX R LINDQUIST IV 596.74 12/8/15 Receipt ACCT Adjustment LINDQUIST ALEX R LINDQUIST IV 12/10/15 General Journal Entry PR Taxes 3,588.68 12/10/15 General Journal Entry Transfer 44,000.00 12/10/15 Payment 37960 ADOR AZ DEPARTMENT OF REVENUE 412.53 12/10/15 Payment 37961 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,600.51 12/10/15 Payment 37973 DAYTIMER ACCO BRANDS DIRECT 111.34 12/10/15 Payment 37974 ALLIEDFORCES ALLIED FORCES 2,514.27 12/10/15 Payment 37975 AAED AZ ASSOC ECONOMIC DEVELOPMENT 273.00 12/10/15 Payment 37976 BRUNO BRUNO BROOKS & GOLDBERG PC 1,425.00 12/10/15 Payment 37977 CLIFTONLARSONALLEN CLIFTON LARSONALLEN LLP 3,500.00 12/10/15 Payment 37978 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 301.34 12/10/15 Payment 37979 EFS LLC EFS LLC 235.51 12/10/15 Payment 37980 HQPORTABLES H Q PORTABLES LLC 80.00 12/10/15 Payment 37981 TRUEVALUE KINGMAN TRUE VALUE 603.30 12/10/15 Payment 37982 MCFUEL MOHAVE COUNTY FUEL 100.44 12/10/15 Payment 37983 MOYESSELLERS MOYES SELLERS & HENDRICKS 1,925.00 12/10/15 Payment 37984 NAPA NAPA AUTO PARTS 67.95 12/10/15 Payment 37985 NORTHERNOFFICE NORTHERN OFFICE PRODUCTS 24.16 12/10/15 Payment 37986 NORTHWEST NORTHWEST LOCK & SAFE INC 2,469.23 12/10/15 Payment 37987 PESTY PESTY PEST CONTROL, LLC 80.00 12/10/15 Payment 37988 PRINCIPAL PRINCIPAL LIFE INSURANCE COMPA 49.27 12/10/15 Payment 37989 RILEY ROBERT RILEY 190.33 12/10/15 Payment 37990 ROSS TAYLOR T ROSS & ASSOCIATES 1,500.00 12/10/15 Payment 37991 SPARKLETTS SPARKLETTS WATER 46.58 12/10/15 Payment 37992 WELLSFARGO WELLS FARGO 871.31 12/10/15 Payment 37993 XEROX XEROX CORPORATION 379.43 12/10/15 Payment 37994 AUTOOWNERS AUTO OWNERS INSURANCE 10,098.84 12/10/15 Payment 37995 CITYWATER CITY OF KINGMAN WATER DEPARTME 1,448.98 12/10/15 Payment 37996 UNSGAS UNS GAS INC 449.37 12/10/15 Payment 37997 UNSELECTRIC UNS ELECTRIC, INC 4,586.44 12/10/15 Payment 37998 H&WSECURE H & W SECURE JANITORIAL 1,060.00 12/10/15 Payroll Entry 37962 CHASTAIN CHASTAIN, BRENDA S. 1,658.95 12/10/15 Payroll Entry 37963 FRENCH FRENCH, DAVID C. 1,362.21 12/10/15 Payroll Entry 37964 KEARBEY KEARBEY, BILLY G. 478.91 12/10/15 Payroll Entry 37965 LOPEZ LOPEZ, OSCAR A. 556.34 12/10/15 Payroll Entry 37967 PLATT PLATT, JANIE C. 1,373.03 12/10/15 Payroll Entry 37968 RILEY RILEY, ROBERT M. 1,980.34 12/10/15 Payroll Entry 37970 SNYDER SNYDER, PAUL C. 924.08 12/10/15 Payroll Entry 37971 ORMAN ORMAN, JOHN H. 816.72 12/10/15 Payroll Entry 37972 SERRANO SERRANO, HERIBERTO E. 413.36 12/10/15 Receipt 0000997049 PARSONS JOE CARL PARSONS 335.92 12/10/15 Receipt 110345 KIRKLAND DAN KIRKLAND 519.65 12/10/15 Receipt 4196 MATHENY ROBERT G. MATHENY 1,393.68 12/10/15 Receipt 7240 GUSTAFSON DENNIS M GUSTAFSON 150.00 12/10/15 Receipt ACCT Adjustment PARSONS JOE CARL PARSONS 12/10/15 Receipt ACCT Adjustment FATTOUCH ALFRED FATTOUCH 12/11/15 Payment 37999 COFFMAN COFFMAN ASSOCIATES, INC 3,300.00 12/11/15 Receipt ACCT Adjustment FERNELL PETER FERNELL

Page 21 of 22 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2015 Schedule 34

Date Type Reference ID Name Amount 12/14/15 Receipt 001988 HOLDSWORTH JEFF HOLDSWORTH 75.00 12/14/15 Receipt 1227 WINN MARK WINN 335.92 12/14/15 Receipt 8062 AUTOMATIC AUTOMATIC TRANSMISSION & RV 360.92 12/15/15 Receipt 0012939648 KLIMACH DR WALDERMAR KLIMACH 410.92 12/15/15 Receipt 24725 JAMMOTORSPORTS JAM MOTORSPORTS LLC 519.65 12/16/15 Receipt 1385917 FERRELLGAS FERRELLGAS LP 1,199.83 12/16/15 Receipt 1385917 FERRELLGAS FERRELLGAS LP 12/17/15 Receipt 001054 BURGE DESERT AVIATION, LLC 335.92 12/17/15 Receipt 6058 AEROFLITE AEROFLITE INC 1,457.32 12/18/15 Receipt 13103442 UPS UNITED PARCEL SERVICE 2,042.18 12/18/15 Receipt 13103442 UPS UNITED PARCEL SERVICE 12/18/15 Receipt 27649 AIRZONA AIR'ZONA AIRCRAFT SERVICES 1,962.56 12/18/15 Receipt 49756 AIRMETHODS AIR METHODS CORP. 26.56 12/21/15 Receipt 0047434254 HEINEMANN DAN HEINEMANN 75.00 12/21/15 Receipt 33479 FREIDAY WILLIAM B FREIDAY 360.92 12/22/15 Receipt 0047815429 HOLLENBECK WILLIAM M HOLLENBECK 335.92 12/22/15 Receipt 12011 RUCKER GARY RUCKER 644.61 12/22/15 Receipt 2145152 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 85.00 12/23/15 General Journal Entry PR Taxes 3,927.20 12/23/15 General Journal Entry Transfer 13,000.00 12/23/15 Payment 38000 MOYESSELLERS MOYES SELLERS & HENDRICKS 2,500.00 12/23/15 Payment 38001 VERIZON VERIZON WIRELESS 160.59 12/23/15 Payment 38002 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 12/23/15 Payment 38003 FRONTIER FRONTIER 612.80 12/23/15 Payment 38004 ALLIEDFORCES ALLIED FORCES 164.84 12/23/15 Payment 38005 VISA VISA 2,494.64 12/23/15 Payment 38006 CITYWATER CITY OF KINGMAN WATER DEPARTME 834.34 12/23/15 Payment 38007 MOORE FRANK MOORE 335.92 12/23/15 Payment 38008 ADOR AZ DEPARTMENT OF REVENUE 430.63 12/23/15 Payment 38009 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,492.10 12/23/15 Payroll Entry 38010 CHASTAIN CHASTAIN, BRENDA S. 1,658.95 12/23/15 Payroll Entry 38011 FRENCH FRENCH, DAVID C. 2,121.41 12/23/15 Payroll Entry 38012 KEARBEY KEARBEY, BILLY G. 478.91 12/23/15 Payroll Entry 38013 LOPEZ LOPEZ, OSCAR A. 250.35 12/23/15 Payroll Entry 38014 ORMAN ORMAN, JOHN H. 762.53 12/23/15 Payroll Entry 38015 PLATT PLATT, JANIE C. 1,481.44 12/23/15 Payroll Entry 38016 RILEY RILEY, ROBERT M. 1,980.34 12/23/15 Payroll Entry 38017 SERRANO SERRANO, HERIBERTO E. 1,031.42 12/23/15 Payroll Entry 38018 SNYDER SNYDER, PAUL C. 924.08 12/23/15 Receipt 33336 STRAUBE STRAUBE AIRCRAFT SERVICES 1,058.47 12/24/15 Payment 38019 MAHONEY THE MAHONEY GROUP 26,924.00 12/24/15 Receipt 1025627832 MISCELLANEOUS MISC CASH SALES 108.41 12/24/15 Receipt 4247 BLUMENTHAL JAMES R BLUMENTHAL 11,407.34 12/24/15 Receipt 4247 BLUMENTHAL JAMES R BLUMENTHAL 12/28/15 Receipt 3125 SHELTON JOSEPH G SHELTON 347.76 12/30/15 General Journal Entry Transfer 10,000.00 12/30/15 Payment 38020 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 2,057.32

Report Total: 1,955,903.00

Number of Transactions: 1580

Page 22 of 22 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SUMMARY OF PAYMENTS BY RECIPIENT - 2016 Schedule 35

ID $ # of Pmts AAAENATIONAL $ 275.00 3 AAED 273.00 1 ACEELECTRIC 66.75 3 ADEQ 7,000.00 2 ADOR 12,858.09 29 AIR'ZONA 70.00 1 AMBIENT 1,206.01 3 AMERITAS 3,222.90 4 ASP-KINGMAN 1,230.98 14 AUTOOWNERS 18,474.00 2 AVIATION 24,712.00 1 AZDES 3,092.10 4 AZSIGN 553.79 1 BATTERIESBULBS 529.34 2 BAUMAN 108.77 1 BBC 38.31 2 BINGHAM 440.00 3 BLUECROSS 74,780.60 13 BOYD 435.44 1 BRUNO 9,106.56 12 BULLDOGDISPOSAL 2,251.99 15 BURTONSFIRE 80.28 1 CHAMBER 625.00 2 CHRIS'AUTO 1,639.18 1 CITYWATER 19,752.25 15 CONSOLIDATED 915.97 9 DAYBREAKERS 5,774.40 1 DAYTIMER 168.82 2 DIAMONDJANITORIAL 3,560.47 11 DOWNING 6,000.00 1 EFS LLC 5,056.07 12 FEDEX 342.72 4 FIRSTDUE 1,140.49 2 FLIGHTLIGHT 905.56 2 FRENCH 37.69 1 FRONTIER 7,420.42 12 GEORGES UPHOLSTERY 1,934.68 1 GREATWEST 795.99 3 H&H 654.21 2 H&WSECURE 12,720.00 12 HALEYALDRICH - 2 HQPORTABLES 960.00 12 ICORP 449.86 1 ICSC 100.00 1 JIMSHOUSE 178.18 1 KAMMA 400.00 2 KINGMANAUTO 130.14 4 KINGMANDAILY 843.46 3 KINGSMEN 385.00 2 KRCY 298.00 1 KTEK 326.52 1 MAHONEY 14,918.60 2 MCFUEL 1,988.80 9

Page 1 of 2 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SUMMARY OF PAYMENTS BY RECIPIENT - 2016 Schedule 35

ID $ # of Pmts MCSO 53.50 1 MODSPACE 2,657.80 1 MOHAVEUTILITY 8,073.79 9 MOYESSELLERS 30,067.25 9 NAPA 3,136.00 12 NATIONWIDEINSURANCE 37,753.95 29 NATIONWIDEPOWER 2,971.00 1 NATIONWIDERETIREMENT 1,642.00 2 NEXT5 1,490.00 2 NORTHERNOFFICE 52.15 1 NORTHWEST 187.77 2 OFFICEEXPRESS 2,406.91 9 PERFORMANT (150.00) 1 PESTY 960.00 11 PITNEY 1,679.66 5 PLATT 108.41 1 POSTAGE 800.00 2 PRINCIPAL 1,814.23 12 REARS 390.49 3 RILEY 1,602.18 12 SALTLAKECITY 4,125.00 2 SIMSGLENN 500.00 1 SNYDER 189.31 1 SOUTHWEST 605.00 1 SPARKLETTS 746.29 11 STANDARD 29.50 1 STANDARDSIGNS 108.11 1 THERMOFLUIDS 80.00 1 TROPHYMART 14.82 1 TRUELOVE 166.86 1 TRUEVALUE 6,811.17 12 UNSELECTRIC 57,109.59 21 UNSGAS 1,557.35 8 VERIZON 1,929.51 12 VISA 34,518.94 12 WAYNESMITH 250.00 1 WELLSFARGO 10,010.58 11 WENINGER 500.00 1 XEROX 4,779.96 12 Total $ 472,957.47 488

Page 2 of 2 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SUMMARY OF PAYROLL BY RECIPIENT - 2016 Schedule 36

ID $ # of Pmts CHASTAIN$ 48,118.49 27 FRENCH 58,280.28 27 KEARBEY 10,801.26 25 LOPEZ 10,736.93 26 ORMAN 23,543.06 27 PLATT 30,997.72 27 RILEY 50,333.13 27 SERRANO 26,331.41 27 SNYDER 23,915.67 27 $ 283,057.95 240

Page 1 of 1 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2016 Schedule 37

Date Type Reference ID Name Amount 1/1/16 Receipt 0000996751 MCCAIN MICHAEL McCAIN 335.92 1/1/16 Receipt 0015780844 BRAZE ADAM BRAZE 335.92 1/1/16 Receipt 0017556419 DUNNING DR DENNIS W DUNNING 335.92 1/1/16 Receipt 1412 HAYES J DOUGLAS HAYES 596.74 1/1/16 Receipt 1498 DOTY RONALD DOTY 379.99 1/1/16 Receipt 1519 STERBONIC PETER D. STERBONIC 335.92 1/1/16 Receipt 33744698 AMERIGAS AMERIGAS PROPANE LP 351.31 1/1/16 Receipt 419792447 HOLMBERG JAMES HOLMBERG 335.92 1/1/16 Receipt 5354 MURPHY DAN A MURPHY 75.00 1/1/16 Receipt 7275994 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 500.00 1/1/16 Receipt 9861 COLCLAZER JOHN F COLCLAZER JR 75.00 1/2/16 Receipt 1642 BLAIR MARK BLAIR 519.66 1/3/16 Receipt 4588 LEE DICK LEE 335.92 1/3/16 Receipt 7333 LINDQUIST ALEX R LINDQUIST IV 596.74 1/4/16 Receipt 00169051 AMERIFLIGHT AMERIFLIGHT LLC 233.40 1/4/16 Receipt 0985 FLEMING DANIEL E FLEMING 25.00 1/4/16 Receipt 09b02867 TSAADMIN TSA ADMINISTRATION OFFICE 593.75 1/4/16 Receipt 1044 HAYS CARL HAYS 519.65 1/4/16 Receipt 1044 HAYS CARL HAYS 1/4/16 Receipt 1196 SIMS GLENN SIMS 335.92 1/4/16 Receipt 1350 SWANTY MARTIN SWANTY 335.92 1/4/16 Receipt 1413 FERNELL PETER FERNELL 75.00 1/4/16 Receipt 225 EGGSTAFF LLOYD R EGGSTAFF 335.92 1/4/16 Receipt 421082947 BRAZDYS LUKE BRAZDYS 260.82 1/4/16 Receipt 8930 KENNEDY KENNEDY TEMPERATURE TECHNIQUES 500.00 1/5/16 Receipt 0 ZIOMEK JUDY ZIOMEK 1,992.72 1/5/16 Receipt 054365 KINGMANAIRPORT KINGMAN AIRPORT CAFE 692.08 1/5/16 Receipt 32133001 APS ARIZONA PUBLIC SERVICE COMPANY 3,333.76 1/5/16 Receipt 7237 GUSTAFSON DENNIS M GUSTAFSON 150.00 1/6/16 Receipt 001074 BURGE DESERT AVIATION, LLC 335.92 1/6/16 Receipt 110785 KIRKLAND DAN KIRKLAND 519.65 1/6/16 Receipt 63994 MISCELLANEOUS MISC CASH SALES 1,000.00 1/7/16 General Journal Entry PR Taxes 4,267.41 1/7/16 General Journal Entry Transfer 116,000.00 1/7/16 General Journal Entry Transfer 100,000.00 1/7/16 Payment 38022 ADOR AZ DEPARTMENT OF REVENUE 538.99 1/7/16 Payment 38023 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,609.13 1/7/16 Payment 38033 UNSELECTRIC UNS ELECTRIC, INC 1,815.80 1/7/16 Payment 38034 HQPORTABLES H Q PORTABLES LLC 80.00 1/7/16 Payment 38035 MODSPACE MODULAR SPACE CORPORATION 2,657.80 1/7/16 Payment 38036 PLATT JANIE PLATT 108.41 1/7/16 Payment 38038 ASP-KINGMAN ASP-KINGMAN 177.10 1/7/16 Payroll Entry 38024 CHASTAIN CHASTAIN, BRENDA S. 1,724.86 1/7/16 Payroll Entry 38025 FRENCH FRENCH, DAVID C. 2,322.93 1/7/16 Payroll Entry 38026 KEARBEY KEARBEY, BILLY G. 478.72 1/7/16 Payroll Entry 38027 LOPEZ LOPEZ, OSCAR A. 556.34 1/7/16 Payroll Entry 38028 ORMAN ORMAN, JOHN H. 897.82 1/7/16 Payroll Entry 38029 PLATT PLATT, JANIE C. 1,129.44 1/7/16 Payroll Entry 38030 RILEY RILEY, ROBERT M. 1,942.74 1/7/16 Payroll Entry 38031 SERRANO SERRANO, HERIBERTO E. 1,002.85 1/7/16 Payroll Entry 38032 SNYDER SNYDER, PAUL C. 924.08 1/7/16 Receipt 1574 HULVEY DARRELL HULVEY 25.00 1/7/16 Receipt 1618 SANDERS PHILIP SANDERS 167.96 1/7/16 Receipt 1839 SANDERS PHILIP SANDERS 167.96 1/8/16 Receipt 0000997059 PARSONS JOE CARL PARSONS 335.92 1/8/16 Receipt 227 EGGSTAFF LLOYD R EGGSTAFF 335.92 1/8/16 Receipt 24842 JAMMOTORSPORTS JAM MOTORSPORTS LLC 519.65 1/8/16 Receipt 4201 MATHENY ROBERT G. MATHENY 1,293.68 1/9/16 Receipt 1060 SANDEN MARVEN SANDEN 260.82 1/9/16 Receipt 1147 MAGERS GARY MAGERS 25.00 1/10/16 Receipt 4155 FATTOUCH ALFRED FATTOUCH 260.82 1/11/16 Receipt 021517 KINGMANAUTOPLAZA MARK WENINGER 360.92 1/11/16 Receipt 6094 AEROFLITE AEROFLITE INC 17,464.30 1/11/16 Receipt 6122 WARREN RICHARD D WARREN 335.92 1/11/16 Receipt NTE 2015/16-5468 GOOGLE GOOGLE, INC. 950.00 1/12/16 Receipt 1229 WINN MARK WINN 335.92 1/13/16 Payment 38039 AMERITAS AMERITAS LIFE INSURANCE CO 431.40 1/13/16 Payment 38040 FRONTIER FRONTIER 614.79 1/13/16 Payment 38041 PRINCIPAL PRINCIPAL LIFE INSURANCE COMPA 118.15 1/13/16 Payment 38042 UNSELECTRIC UNS ELECTRIC, INC 4,111.78 1/13/16 Payment 38043 BRUNO BRUNO BROOKS & GOLDBERG PC 631.56 1/13/16 Payment 38044 CONSOLIDATED CONSOLIDATED ELECTRICAL DISTRI 106.49 1/13/16 Payment 38045 KINGMANDAILY KINGMAN DAILY MINER 93.60

Page 1 of 20 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2016 Schedule 37

Date Type Reference ID Name Amount 1/13/16 Payment 38046 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 134.75 1/13/16 Payment 38047 EFS LLC EFS LLC 335.97 1/13/16 Payment 38048 FEDEX FEDERAL EXPRESS CORPORATION 37.71 1/13/16 Payment 38049 ICORP I-CORP ARIZONA, INC. 449.86 1/13/16 Payment 38050 ICSC INTERNATIONAL COUNCIL SHOPPING 100.00 1/13/16 Payment 38051 KTEK K-TEK, INC. 326.52 1/13/16 Payment 38052 TRUEVALUE KINGMAN TRUE VALUE 681.74 1/13/16 Payment 38053 MCFUEL MOHAVE COUNTY FUEL 174.14 1/13/16 Payment 38054 NAPA NAPA AUTO PARTS 104.59 1/13/16 Payment 38055 NORTHERNOFFICE NORTHERN OFFICE PRODUCTS 52.15 1/13/16 Payment 38056 OFFICEEXPRESS OFFICE EXPRESS 98.64 1/13/16 Payment 38057 PESTY PESTY PEST CONTROL, LLC 80.00 1/13/16 Payment 38058 PITNEY PITNEY BOWES 415.74 1/13/16 Payment 38059 RILEY ROBERT RILEY 101.52 1/13/16 Payment 38060 SPARKLETTS SPARKLETTS WATER 46.58 1/13/16 Payment 38061 XEROX XEROX CORPORATION 376.18 1/13/16 Payment 38062 WELLSFARGO WELLS FARGO 871.31 1/15/16 Receipt 27731 AIRZONA AIR'ZONA AIRCRAFT SERVICES 1,891.86 1/21/16 General Journal Entry PR Taxes 4,347.34 1/21/16 Payment 38063 ADOR AZ DEPARTMENT OF REVENUE 542.98 1/21/16 Payment 38064 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,064.33 1/21/16 Payment 38075 CITYWATER CITY OF KINGMAN WATER DEPARTME 596.32 1/21/16 Payment 38076 VISA VISA 2,055.57 1/21/16 Payment 38077 MOYESSELLERS MOYES SELLERS & HENDRICKS 925.00 1/21/16 Payment 38078 H&WSECURE H & W SECURE JANITORIAL 1,060.00 1/21/16 Payment 38079 VERIZON VERIZON WIRELESS 161.01 1/21/16 Payment 38080 UNSELECTRIC UNS ELECTRIC, INC 13.62 1/21/16 Payroll Entry 38065 CHASTAIN CHASTAIN, BRENDA S. 1,724.86 1/21/16 Payroll Entry 38066 FRENCH FRENCH, DAVID C. 2,729.83 1/21/16 Payroll Entry 38067 KEARBEY KEARBEY, BILLY G. 247.60 1/21/16 Payroll Entry 38068 LOPEZ LOPEZ, OSCAR A. 389.44 1/21/16 Payroll Entry 38069 ORMAN ORMAN, JOHN H. 897.82 1/21/16 Payroll Entry 38070 PLATT PLATT, JANIE C. 1,129.44 1/21/16 Payroll Entry 38071 RILEY RILEY, ROBERT M. 1,942.74 1/21/16 Payroll Entry 38072 SERRANO SERRANO, HERIBERTO E. 1,002.85 1/21/16 Payroll Entry 38073 SNYDER SNYDER, PAUL C. 924.08 1/22/16 Payment 38074 AZDES AZ DEPARTMENT OF ECONOMIC SECU 131.09 1/26/16 Payment 38081 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 4,114.64 1/28/16 General Journal Entry Transfer 5,000.00 2/1/16 Receipt 0000996759 MCCAIN MICHAEL McCAIN 335.92 2/1/16 Receipt 0003131512 HEINEMANN DAN HEINEMANN 75.00 2/1/16 Receipt 0003350213 HOLLENBECK WILLIAM M HOLLENBECK 335.92 2/1/16 Receipt 0022584747 KLIMACH DR WALDERMAR KLIMACH 410.92 2/1/16 Receipt 0036310230 BRAZE ADAM BRAZE 335.92 2/1/16 Receipt 0037720250 DUNNING DR DENNIS W DUNNING 335.92 2/1/16 Receipt 0991 FLEMING DANIEL E FLEMING 25.00 2/1/16 Receipt 118735 PATRIOT KINGMAN TERMINAL RAILROAD LLC 5,804.86 2/1/16 Receipt 12031 RUCKER GARY RUCKER 644.61 2/1/16 Receipt 1393453 FERRELLGAS FERRELLGAS LP 1,199.83 2/1/16 Receipt 1420 HAYES J DOUGLAS HAYES 596.74 2/1/16 Receipt 1524 STERBONIC PETER D. STERBONIC 335.92 2/1/16 Receipt 1649 BLAIR MARK BLAIR 519.66 2/1/16 Receipt 2147094 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 85.00 2/1/16 Receipt 33384 STRAUBE STRAUBE AIRCRAFT SERVICES 1,058.47 2/1/16 Receipt 33565 FREIDAY WILLIAM B FREIDAY 360.92 2/1/16 Receipt 33760528 AMERIGAS AMERIGAS PROPANE LP 351.31 2/1/16 Receipt 424608801 HOLMBERG JAMES HOLMBERG 335.92 2/1/16 Receipt 426041015 BRAZDYS LUKE BRAZDYS 260.82 2/1/16 Receipt 5376 MURPHY DAN A MURPHY 75.00 2/1/16 Receipt 55113 SHEPPARD HAROLD SHEPPARD 347.73 2/1/16 Receipt 6120 AEROFLITE AEROFLITE INC 1,457.32 2/1/16 Receipt 7326 GERLACH TIM GERLACH 50.00 2/1/16 Receipt 7341494 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 500.00 2/1/16 Receipt 9879 COLCLAZER JOHN F COLCLAZER JR 75.00 2/2/16 General Journal Entry Transfer 1,500.00 2/2/16 Receipt 4607 SIMPSON GENE SIMPSON 491.72 2/2/16 Receipt 4607 SIMPSON GENE SIMPSON 2/2/16 Receipt 7342 LINDQUIST ALEX R LINDQUIST IV 596.74 2/2/16 Receipt Cash DEPNER ERIC DEPNER 25.00 2/3/16 Receipt 00170583 AMERIFLIGHT AMERIFLIGHT LLC 214.43 2/4/16 General Journal Entry PR Taxes 4,203.06 2/4/16 General Journal Entry Transfer 12,000.00 2/4/16 Payment 38082 ADOR AZ DEPARTMENT OF REVENUE 532.92

Page 2 of 20 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2016 Schedule 37

Date Type Reference ID Name Amount 2/4/16 Payment 38083 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,064.33 2/4/16 Payment 38093 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 2/4/16 Payment 38094 MAHONEY THE MAHONEY GROUP 10,864.90 2/4/16 Payment 38095 UNSELECTRIC UNS ELECTRIC, INC 1,692.72 2/4/16 Payroll Entry 38084 CHASTAIN CHASTAIN, BRENDA S. 1,724.86 2/4/16 Payroll Entry 38085 FRENCH FRENCH, DAVID C. 2,193.32 2/4/16 Payroll Entry 38086 KEARBEY KEARBEY, BILLY G. 478.72 2/4/16 Payroll Entry 38087 LOPEZ LOPEZ, OSCAR A. 486.79 2/4/16 Payroll Entry 38088 ORMAN ORMAN, JOHN H. 897.82 2/4/16 Payroll Entry 38089 PLATT PLATT, JANIE C. 1,129.44 2/4/16 Payroll Entry 38090 RILEY RILEY, ROBERT M. 1,942.74 2/4/16 Payroll Entry 38091 SERRANO SERRANO, HERIBERTO E. 1,002.85 2/4/16 Payroll Entry 38092 SNYDER SNYDER, PAUL C. 924.08 2/4/16 Receipt 054565 KINGMANAIRPORT KINGMAN AIRPORT CAFE 692.08 2/4/16 Receipt 1309 FERNELL PETER FERNELL 75.00 2/4/16 Receipt 1358 SWANTY MARTIN SWANTY 335.92 2/5/16 Receipt 4373 FATTOUCH ALFRED FATTOUCH 260.82 2/6/16 Receipt 1204 SIMS GLENN SIMS 335.92 2/7/16 Receipt 1018 HULVEY DARRELL HULVEY 25.00 2/8/16 Receipt 1049 HAYS CARL HAYS 519.65 2/8/16 Receipt 1622 SANDERS PHILIP SANDERS 167.96 2/8/16 Receipt 1846 SANDERS PHILIP SANDERS 167.96 2/8/16 Receipt 4143 WARREN RICHARD D WARREN 335.92 2/8/16 Receipt 7260 GUSTAFSON DENNIS M GUSTAFSON 150.00 2/8/16 Receipt Cash DEPNER ERIC DEPNER 25.00 2/9/16 Receipt 2147546 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 146.00 2/10/16 Receipt 0000997082 PARSONS JOE CARL PARSONS 335.92 2/10/16 Receipt 001093 BURGE DESERT AVIATION, LLC 1,912.38 2/10/16 Receipt 4590 LEE DICK LEE 335.92 2/10/16 Receipt 5837 BROCK RICHARD BROCK 225.00 2/11/16 Payment 38096 DAYTIMER ACCO BRANDS DIRECT 23.77 2/11/16 Payment 38098 ASP-KINGMAN ASP-KINGMAN 19.05 2/11/16 Payment 38099 FEDEX FEDERAL EXPRESS CORPORATION 170.16 2/11/16 Payment 38100 BRUNO BRUNO BROOKS & GOLDBERG PC 500.00 2/11/16 Payment 38101 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 142.06 2/11/16 Payment 38102 EFS LLC EFS LLC 248.76 2/11/16 Payment 38103 FLIGHTLIGHT FLIGHT LIGHT INC 86.56 2/11/16 Payment 38104 HQPORTABLES H Q PORTABLES LLC 80.00 2/11/16 Payment 38105 H&H H & H PRINTERS, INC 65.01 2/11/16 Payment 38106 CHAMBER KINGMAN AREA CHAMBER OF COMMER 225.00 2/11/16 Payment 38107 KINGMANAUTO KINGMAN AUTO SUPPLY CO., INC. 27.64 2/11/16 Payment 38108 TRUEVALUE KINGMAN TRUE VALUE 95.02 2/11/16 Payment 38109 MCFUEL MOHAVE COUNTY FUEL 114.19 2/11/16 Payment 38110 NAPA NAPA AUTO PARTS 578.41 2/11/16 Payment 38111 OFFICEEXPRESS OFFICE EXPRESS 458.11 2/11/16 Payment 38112 PESTY PESTY PEST CONTROL, LLC 80.00 2/11/16 Payment 38113 NORTHWEST NORTHWEST LOCK & SAFE INC 178.78 2/11/16 Payment 38114 RILEY ROBERT RILEY 99.36 2/11/16 Payment 38115 STANDARDSIGNS STANDARD SIGNS INC 108.11 2/11/16 Payment 38116 WELLSFARGO WELLS FARGO 871.31 2/11/16 Payment 38117 XEROX XEROX CORPORATION 411.00 2/11/16 Payment 38118 PRINCIPAL PRINCIPAL LIFE INSURANCE COMPA 107.50 2/11/16 Payment 38119 UNSELECTRIC UNS ELECTRIC, INC 3,745.85 2/11/16 Receipt 1062 SANDEN MARVEN SANDEN 260.82 2/11/16 Receipt 111260 KIRKLAND DAN KIRKLAND 519.65 2/11/16 Receipt 1153 MAGERS GARY MAGERS 25.00 2/11/16 Receipt 6269 AEROFLITE AEROFLITE INC 1,457.32 2/12/16 Receipt 1400736 FERRELLGAS FERRELLGAS LP 1,199.83 2/13/16 Receipt 1232 WINN MARK WINN 335.92 2/15/16 Receipt 27773 AIRZONA AIR'ZONA AIRCRAFT SERVICES 1,895.54 2/18/16 General Journal Entry PR Taxes 3,948.02 2/18/16 General Journal Entry Transfer 11,000.00 2/18/16 Payment 38120 ADOR AZ DEPARTMENT OF REVENUE 507.16 2/18/16 Payment 38121 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,009.77 2/18/16 Payment 38131 H&WSECURE H & W SECURE JANITORIAL 1,060.00 2/18/16 Payment 38132 FRONTIER FRONTIER 619.81 2/18/16 Payment 38133 VISA VISA 1,945.29 2/18/16 Payment 38134 VERIZON VERIZON WIRELESS 161.01 2/18/16 Payroll Entry 38122 CHASTAIN CHASTAIN, BRENDA S. 1,554.05 2/18/16 Payroll Entry 38123 FRENCH FRENCH, DAVID C. 2,489.58 2/18/16 Payroll Entry 38124 KEARBEY KEARBEY, BILLY G. 478.72 2/18/16 Payroll Entry 38125 LOPEZ LOPEZ, OSCAR A. 361.62 2/18/16 Payroll Entry 38126 ORMAN ORMAN, JOHN H. 897.82

Page 3 of 20 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2016 Schedule 37

Date Type Reference ID Name Amount 2/18/16 Payroll Entry 38127 PLATT PLATT, JANIE C. 1,013.42 2/18/16 Payroll Entry 38128 RILEY RILEY, ROBERT M. 1,763.79 2/18/16 Payroll Entry 38129 SERRANO SERRANO, HERIBERTO E. 1,002.85 2/18/16 Payroll Entry 38130 SNYDER SNYDER, PAUL C. 836.52 2/22/16 Payment 38135 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 4,114.64 2/23/16 General Journal Entry Transfer 5,000.00 3/1/16 Receipt 0000996769 MCCAIN MICHAEL McCAIN 335.92 3/1/16 Receipt 0007997121 HEINEMANN DAN HEINEMANN 75.00 3/1/16 Receipt 0043113085 KLIMACH DR WALDERMAR KLIMACH 410.92 3/1/16 Receipt 0045316509 BRAZE ADAM BRAZE 335.92 3/1/16 Receipt 0047018721 DUNNING DR DENNIS W DUNNING 335.92 3/1/16 Receipt 008591714 HOLLENBECK WILLIAM M HOLLENBECK 335.92 3/1/16 Receipt 0760678 AIRMETHODS AIR METHODS CORP. 87.28 3/1/16 Receipt 12055 RUCKER GARY RUCKER 3/1/16 Receipt 12055 RUCKER GARY RUCKER 644.61 3/1/16 Receipt 1362 SWANTY MARTIN SWANTY 335.92 3/1/16 Receipt 1425 HAYES J DOUGLAS HAYES 596.74 3/1/16 Receipt 1532 STERBONIC PETER D. STERBONIC 335.92 3/1/16 Receipt 2143 BLAIR MARK BLAIR 519.66 3/1/16 Receipt 2148234 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 85.00 3/1/16 Receipt 2148235 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 62.00 3/1/16 Receipt 237 EGGSTAFF LLOYD R EGGSTAFF 335.92 3/1/16 Receipt 24998 JAMMOTORSPORTS JAM MOTORSPORTS LLC 519.65 3/1/16 Receipt 3115 MATHENY ROBERT G. MATHENY 671.84 3/1/16 Receipt 33444 STRAUBE STRAUBE AIRCRAFT SERVICES 1,058.47 3/1/16 Receipt 33635 FREIDAY WILLIAM B FREIDAY 360.92 3/1/16 Receipt 33778835 AMERIGAS AMERIGAS PROPANE LP 351.31 3/1/16 Receipt 4308116 BRAZDYS LUKE BRAZDYS 260.82 3/1/16 Receipt 50491 AIRMETHODS AIR METHODS CORP. 22.77 3/1/16 Receipt 5399 MURPHY DAN A MURPHY 75.00 3/1/16 Receipt 7426810 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 500.00 3/1/16 Receipt 8979 KENNEDY KENNEDY TEMPERATURE TECHNIQUES 500.00 3/1/16 Receipt 9888 COLCLAZER JOHN F COLCLAZER JR 75.00 3/2/16 Receipt 0998 FLEMING DANIEL E FLEMING 25.00 3/3/16 General Journal Entry PR Taxes 3,420.91 3/3/16 General Journal Entry Transfer 20,000.00 3/3/16 Payment 38136 ADOR AZ DEPARTMENT OF REVENUE 383.56 3/3/16 Payment 38137 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,064.33 3/3/16 Payment 38147 UNSELECTRIC UNS ELECTRIC, INC 573.21 3/3/16 Payment 38148 CITYWATER CITY OF KINGMAN WATER DEPARTME 479.95 3/3/16 Payment 38149 MOYESSELLERS MOYES SELLERS & HENDRICKS 3,857.00 3/3/16 Payment 38150 ASP-KINGMAN ASP-KINGMAN 63.35 3/3/16 Payroll Entry 38138 CHASTAIN CHASTAIN, BRENDA S. 2,364.23 3/3/16 Payroll Entry 38139 FRENCH FRENCH, DAVID C. 1,860.00 3/3/16 Payroll Entry 38140 KEARBEY KEARBEY, BILLY G. 104.23 3/3/16 Payroll Entry 38141 LOPEZ LOPEZ, OSCAR A. 472.89 3/3/16 Payroll Entry 38142 ORMAN ORMAN, JOHN H. 897.82 3/3/16 Payroll Entry 38143 PLATT PLATT, JANIE C. 1,129.43 3/3/16 Payroll Entry 38144 RILEY RILEY, ROBERT M. 1,942.73 3/3/16 Payroll Entry 38145 SERRANO SERRANO, HERIBERTO E. 1,002.85 3/3/16 Payroll Entry 38146 SNYDER SNYDER, PAUL C. 924.07 3/3/16 Receipt 00172518 AMERIFLIGHT AMERIFLIGHT LLC 205.95 3/3/16 Receipt 1324 FERNELL PETER FERNELL 75.00 3/4/16 Receipt 054774 KINGMANAIRPORT KINGMAN AIRPORT CAFE 692.08 3/4/16 Receipt 4595 LEE DICK LEE 335.92 3/5/16 Receipt 1206 SIMS GLENN SIMS 335.92 3/7/16 Receipt 1044 AUTOMATIC AUTOMATIC TRANSMISSION & RV 721.84 3/7/16 Receipt 7362 LINDQUIST ALEX R LINDQUIST IV 596.74 3/9/16 Receipt 7266 GUSTAFSON DENNIS M GUSTAFSON 150.00 3/10/16 Payment 38151 PRINCIPAL PRINCIPAL LIFE INSURANCE COMPA 107.50 3/10/16 Payment 38152 UNSELECTRIC UNS ELECTRIC, INC 4,402.73 3/10/16 Payment 38153 AMBIENT AMBIENT EDGE HEATING AIR COND 145.90 3/10/16 Payment 38154 ADEQ AZ DEPARTMENT OF ENVIRONMENTAL 1,000.00 3/10/16 Payment 38155 AIR'ZONA AIR'ZONA AIRCRAFT SERVICES 70.00 3/10/16 Payment 38156 BOYD KEN BOYD 435.44 3/10/16 Payment 38157 BRUNO BRUNO BROOKS & GOLDBERG PC 250.00 3/10/16 Payment 38158 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 3/10/16 Payment 38159 BURTONSFIRE BURTONS FIRE, INC. 80.28 3/10/16 Payment 38160 CONSOLIDATED CONSOLIDATED ELECTRICAL DISTRI 121.53 3/10/16 Payment 38161 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 241.31 3/10/16 Payment 38162 EFS LLC EFS LLC 456.72 3/10/16 Payment 38163 FLIGHTLIGHT FLIGHT LIGHT INC 819.00 3/10/16 Payment 38164 HQPORTABLES H Q PORTABLES LLC 80.00

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SCHEDULE OF TRANSACTION DETAIL - 2016 Schedule 37

Date Type Reference ID Name Amount 3/10/16 Payment 38165 KAMMA KINGMAN and MOHAVE MANUFACTURI 200.00 3/10/16 Payment 38166 MOHAVEUTILITY MOHAVE UTILITY EQUIPMENT COMPA 1,028.16 3/10/16 Payment 38167 NAPA NAPA AUTO PARTS 142.79 3/10/16 Payment 38168 NORTHWEST NORTHWEST LOCK & SAFE INC 8.99 3/10/16 Payment 38169 OFFICEEXPRESS OFFICE EXPRESS 63.91 3/10/16 Payment 38170 PESTY PESTY PEST CONTROL, LLC 80.00 3/10/16 Payment 38171 RILEY ROBERT RILEY 75.60 3/10/16 Payment 38172 SPARKLETTS SPARKLETTS WATER 30.70 3/10/16 Payment 38173 TRUEVALUE KINGMAN TRUE VALUE 412.44 3/10/16 Payment 38174 WELLSFARGO WELLS FARGO 871.31 3/10/16 Payment 38175 XEROX XEROX CORPORATION 404.71 3/10/16 Payment 38176 TRUELOVE TRUE LOVE PLUMBING CO., INC. 166.86 3/10/16 Payment 38177 THERMOFLUIDS THERMO FLUIDS, INC. 80.00 3/10/16 Receipt 0000997094 PARSONS JOE CARL PARSONS 335.92 3/12/16 Receipt 1065 SANDEN MARVEN SANDEN 260.82 3/12/16 Receipt 1234 WINN MARK WINN 335.92 3/12/16 Receipt 4409 FATTOUCH ALFRED FATTOUCH 260.82 3/14/16 Receipt 1052 HAYS CARL HAYS 519.65 3/15/16 Payroll Entry 38182 KEARBEY KEARBEY, BILLY G. 128.12 3/15/16 Receipt 27825 AIRZONA AIR'ZONA AIRCRAFT SERVICES 1,771.79 3/15/16 Receipt 7340 GERLACH TIM GERLACH 50.00 3/17/16 General Journal Entry PR Taxes 3,408.05 3/17/16 General Journal Entry Transfer 21,000.00 3/17/16 Payment 38178 ADOR AZ DEPARTMENT OF REVENUE 383.23 3/17/16 Payment 38179 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,009.77 3/17/16 Payment 38189 FRONTIER FRONTIER 619.81 3/17/16 Payment 38190 H&WSECURE H & W SECURE JANITORIAL 1,060.00 3/17/16 Payment 38191 MCFUEL MOHAVE COUNTY FUEL 288.27 3/17/16 Payment 38192 MOHAVEUTILITY MOHAVE UTILITY EQUIPMENT COMPA 450.89 3/17/16 Payment 38193 VISA VISA 2,907.29 3/17/16 Payment 38194 ASP-KINGMAN ASP-KINGMAN 57.35 3/17/16 Payroll Entry 38180 CHASTAIN CHASTAIN, BRENDA S. 2,094.15 3/17/16 Payroll Entry 38181 FRENCH FRENCH, DAVID C. 2,471.06 3/17/16 Payroll Entry 38183 LOPEZ LOPEZ, OSCAR A. 389.44 3/17/16 Payroll Entry 38184 ORMAN ORMAN, JOHN H. 897.82 3/17/16 Payroll Entry 38185 PLATT PLATT, JANIE C. 1,013.42 3/17/16 Payroll Entry 38186 RILEY RILEY, ROBERT M. 1,763.79 3/17/16 Payroll Entry 38187 SERRANO SERRANO, HERIBERTO E. 1,002.85 3/17/16 Payroll Entry 38188 SNYDER SNYDER, PAUL C. 836.52 3/17/16 Receipt 0052258347 KLIMACH DR WALDERMAR KLIMACH 410.92 3/17/16 Receipt 021688 KINGMANAUTOPLAZA MARK WENINGER 1,057.76 3/18/16 Receipt 1408445 FERRELLGAS FERRELLGAS LP 1,199.83 3/19/16 Receipt 002004 HOLDSWORTH JEFF HOLDSWORTH 75.00 3/20/16 Receipt 1626 SANDERS PHILIP SANDERS 167.96 3/20/16 Receipt 1854 SANDERS PHILIP SANDERS 167.96 3/21/16 Receipt 0012839318 HEINEMANN DAN HEINEMANN 75.00 3/22/16 Receipt 0013201002 HOLLENBECK WILLIAM M HOLLENBECK 335.92 3/22/16 Receipt 1007 WARREN RICHARD D WARREN 335.92 3/22/16 Receipt 12078 RUCKER GARY RUCKER 644.61 3/22/16 Receipt 33798138 AMERIGAS AMERIGAS PROPANE LP 351.31 3/22/16 Receipt 4128 TICHACEK RICH TICHACEK 75.00 3/22/16 Receipt 7269 GUSTAFSON DENNIS M GUSTAFSON 150.00 3/23/16 Receipt 2150028 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 85.00 3/23/16 Receipt 909 HOLMBERG JAMES HOLMBERG 335.92 3/24/16 Receipt 1019 HULVEY DARRELL HULVEY 25.00 3/24/16 Receipt 111857 KIRKLAND DAN KIRKLAND 519.65 3/24/16 Receipt 33498 STRAUBE STRAUBE AIRCRAFT SERVICES 1,058.47 3/28/16 Receipt Cash DEPNER ERIC DEPNER 25.00 3/30/16 General Journal Entry Transfer 16,000.00 3/31/16 General Journal Entry PR Taxes 3,505.96 3/31/16 Payment 38195 ADOR AZ DEPARTMENT OF REVENUE 392.18 3/31/16 Payment 38196 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,064.33 4/1/16 Payment 38207 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 8,229.28 4/1/16 Payment 38208 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 4/1/16 Payment 38209 VERIZON VERIZON WIRELESS 161.01 4/1/16 Payment 38210 MOYESSELLERS MOYES SELLERS & HENDRICKS 998.00 4/1/16 Payment 38212 UNSGAS UNS GAS INC 360.12 4/1/16 Payment 38214 CITYWATER CITY OF KINGMAN WATER DEPARTME 1,240.38 4/1/16 Payment 38215 ASP-KINGMAN ASP-KINGMAN 63.60 4/1/16 Payroll Entry 38198 CHASTAIN CHASTAIN, BRENDA S. 2,364.23 4/1/16 Payroll Entry 38199 FRENCH FRENCH, DAVID C. 1,785.93 4/1/16 Payroll Entry 38200 KEARBEY KEARBEY, BILLY G. 478.72 4/1/16 Payroll Entry 38201 LOPEZ LOPEZ, OSCAR A. 389.44

Page 5 of 20 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2016 Schedule 37

Date Type Reference ID Name Amount 4/1/16 Payroll Entry 38202 ORMAN ORMAN, JOHN H. 897.82 4/1/16 Payroll Entry 38203 PLATT PLATT, JANIE C. 1,129.44 4/1/16 Payroll Entry 38204 RILEY RILEY, ROBERT M. 1,942.74 4/1/16 Payroll Entry 38205 SERRANO SERRANO, HERIBERTO E. 1,002.85 4/1/16 Payroll Entry 38206 SNYDER SNYDER, PAUL C. 924.08 4/1/16 Receipt 0000996775 MCCAIN MICHAEL McCAIN 335.92 4/1/16 Receipt 001110 BURGE DESERT AVIATION, LLC 335.92 4/1/16 Receipt 0055069646 BRAZE ADAM BRAZE 335.92 4/1/16 Receipt 0056111602 DUNNING DR DENNIS W DUNNING 335.92 4/1/16 Receipt 054974 KINGMANAIRPORT KINGMAN AIRPORT CAFE 692.08 4/1/16 Receipt 1371 SWANTY MARTIN SWANTY 335.92 4/1/16 Receipt 1430 HAYES J DOUGLAS HAYES 596.74 4/1/16 Receipt 1537 STERBONIC PETER D. STERBONIC 335.92 4/1/16 Receipt 17064 STUDIOSEA STUDIO SEA MANAGEMENT INC 300.00 4/1/16 Receipt 2150521 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 48.00 4/1/16 Receipt 2151 BLAIR MARK BLAIR 519.66 4/1/16 Receipt 25198 JAMMOTORSPORTS JAM MOTORSPORTS LLC 519.65 4/1/16 Receipt 33729 FREIDAY WILLIAM B FREIDAY 360.92 4/1/16 Receipt 435210560 HOLMBERG JAMES HOLMBERG 335.92 4/1/16 Receipt 436413862 BRAZDYS LUKE BRAZDYS 260.82 4/1/16 Receipt 5415 MURPHY DAN A MURPHY 75.00 4/1/16 Receipt 6434 AEROFLITE AEROFLITE INC 1,457.32 4/1/16 Receipt 7498602 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 500.00 4/4/16 Receipt 1003 FLEMING DANIEL E FLEMING 150.00 4/5/16 Receipt 00173956 AMERIFLIGHT AMERIFLIGHT LLC 248.33 4/5/16 Receipt 1346 FERNELL PETER FERNELL 75.00 4/5/16 Receipt 245 EGGSTAFF LLOYD R EGGSTAFF 335.92 4/10/16 Receipt 4437 FATTOUCH ALFRED FATTOUCH 260.82 4/10/16 Receipt 7379 LINDQUIST ALEX R LINDQUIST IV 596.74 4/11/16 Receipt 0000997103 PARSONS JOE CARL PARSONS 335.92 4/11/16 Receipt Cash DEPNER ERIC DEPNER 25.00 4/14/16 General Journal Entry PR Taxes 3,601.47 4/14/16 General Journal Entry Transfer 19,000.00 4/14/16 Payment 38216 ADOR AZ DEPARTMENT OF REVENUE 401.41 4/14/16 Payment 38227 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,009.77 4/14/16 Payment 38228 AMERITAS AMERITAS LIFE INSURANCE CO 962.70 4/14/16 Payment 38229 FRONTIER FRONTIER 745.63 4/14/16 Payment 38230 PRINCIPAL PRINCIPAL LIFE INSURANCE COMPA 162.93 4/14/16 Payment 38231 WELLSFARGO WELLS FARGO 871.31 4/14/16 Payment 38232 UNSELECTRIC UNS ELECTRIC, INC 4,081.33 4/14/16 Payment 38233 AMBIENT AMBIENT EDGE HEATING AIR COND 802.07 4/14/16 Payment 38234 AZSIGN AZ SIGN COMPANY 553.79 4/14/16 Payment 38235 BRUNO BRUNO BROOKS & GOLDBERG PC 475.00 4/14/16 Payment 38236 EFS LLC EFS LLC 463.05 4/14/16 Payment 38237 FRENCH DAVID C FRENCH 37.69 4/14/16 Payment 38238 CONSOLIDATED CONSOLIDATED ELECTRICAL DISTRI 17.80 4/14/16 Payment 38239 HQPORTABLES H Q PORTABLES LLC 80.00 4/14/16 Payment 38240 TRUEVALUE KINGMAN TRUE VALUE 401.59 4/14/16 Payment 38241 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 53.50 4/14/16 Payment 38242 MOHAVEUTILITY MOHAVE UTILITY EQUIPMENT COMPA 839.45 4/14/16 Payment 38243 NAPA NAPA AUTO PARTS 413.69 4/14/16 Payment 38244 NEXT5 NEXT5 INTERACTIVE 290.00 4/14/16 Payment 38245 OFFICEEXPRESS OFFICE EXPRESS 23.28 4/14/16 Payment 38246 PESTY PESTY PEST CONTROL, LLC 80.00 4/14/16 Payment 38247 PITNEY PITNEY BOWES 415.74 4/14/16 Payment 38248 POSTAGE POSTAGE BY PHONE 400.00 4/14/16 Payment 38249 RILEY ROBERT RILEY 39.96 4/14/16 Payment 38250 SPARKLETTS SPARKLETTS WATER 75.16 4/14/16 Payment 38251 XEROX XEROX CORPORATION 379.86 4/14/16 Payment 38252 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 158.29 4/14/16 Payroll Entry 38217 CHASTAIN CHASTAIN, BRENDA S. 2,094.15 4/14/16 Payroll Entry 38219 FRENCH FRENCH, DAVID C. 2,633.61 4/14/16 Payroll Entry 38220 KEARBEY KEARBEY, BILLY G. 478.72 4/14/16 Payroll Entry 38221 LOPEZ LOPEZ, OSCAR A. 389.44 4/14/16 Payroll Entry 38222 ORMAN ORMAN, JOHN H. 897.82 4/14/16 Payroll Entry 38223 PLATT PLATT, JANIE C. 1,013.42 4/14/16 Payroll Entry 38224 RILEY RILEY, ROBERT M. 1,763.79 4/14/16 Payroll Entry 38225 SERRANO SERRANO, HERIBERTO E. 1,002.85 4/14/16 Payroll Entry 38226 SNYDER SNYDER, PAUL C. 836.52 4/14/16 Receipt 0772255 AIRMETHODS AIR METHODS CORP. 75.90 4/14/16 Receipt 27888 AIRZONA AIR'ZONA AIRCRAFT SERVICES 1,814.92 4/14/16 Receipt 55152 SHEPPARD HAROLD SHEPPARD 358.14 4/15/16 Receipt 0061238040 KLIMACH DR WALDERMAR KLIMACH 410.92

Page 6 of 20 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2016 Schedule 37

Date Type Reference ID Name Amount 4/15/16 Receipt 1067 SANDEN MARVEN SANDEN 260.82 4/15/16 Receipt 1414738 FERRELLGAS FERRELLGAS LP 1,199.83 4/15/16 Receipt 2082363 COCACOLA SWIRE COCA-COLA USA 11.14 4/15/16 Receipt 33784 FREIDAY WILLIAM B FREIDAY 360.92 4/18/16 Receipt 2151522 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 85.00 4/19/16 General Journal Entry Transfer 500.00 4/19/16 Receipt 0017759354 HEINEMANN DAN HEINEMANN 75.00 4/19/16 Receipt 7274 GUSTAFSON DENNIS M GUSTAFSON 150.00 4/20/16 General Journal Entry Transfer 38.58 4/20/16 Receipt 1631 SANDERS PHILIP SANDERS 167.96 4/20/16 Receipt 1860 SANDERS PHILIP SANDERS 167.96 4/21/16 General Journal Entry Transfer 849.45 4/25/16 Receipt 1055 HAYS CARL HAYS 519.65 4/25/16 Receipt 107 MATHENY ROBERT G. MATHENY 1,343.68 4/28/16 General Journal Entry PR Taxes 4,037.12 4/28/16 General Journal Entry Transfer 32,000.00 4/28/16 Payment 38254 VERIZON VERIZON WIRELESS 160.98 4/28/16 Payment 38255 H&WSECURE H & W SECURE JANITORIAL 1,060.00 4/28/16 Payment 38256 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 4/28/16 Payment 38257 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 6,171.96 4/28/16 Payment 38258 VISA VISA 5,234.51 4/28/16 Payment 38259 CITYWATER CITY OF KINGMAN WATER DEPARTME 1,784.80 4/28/16 Payment 38260 ADOR AZ DEPARTMENT OF REVENUE 531.10 4/28/16 Payment 38261 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,064.33 4/28/16 Payment 38273 REARS REARS MANUFACTURING CO. 284.23 4/28/16 Payroll Entry 38263 FRENCH FRENCH, DAVID C. 2,211.83 4/28/16 Payroll Entry 38264 KEARBEY KEARBEY, BILLY G. 478.72 4/28/16 Payroll Entry 38265 LOPEZ LOPEZ, OSCAR A. 361.62 4/28/16 Payroll Entry 38266 ORMAN ORMAN, JOHN H. 897.82 4/28/16 Payroll Entry 38267 PLATT PLATT, JANIE C. 1,281.72 4/28/16 Payroll Entry 38268 RILEY RILEY, ROBERT M. 1,942.74 4/28/16 Payroll Entry 38269 SERRANO SERRANO, HERIBERTO E. 1,002.85 4/28/16 Payroll Entry 38271 CHASTAIN CHASTAIN, BRENDA S. 1,724.87 4/28/16 Payroll Entry 38272 SNYDER SNYDER, PAUL C. 924.08 4/29/16 General Journal Entry Transfer 5,000.00 4/29/16 Receipt 0018081004 HOLLENBECK WILLIAM M HOLLENBECK 335.92 4/29/16 Receipt 12111 RUCKER GARY RUCKER 644.61 4/29/16 Receipt 2151766 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 51.00 4/29/16 Receipt 33560 STRAUBE STRAUBE AIRCRAFT SERVICES 1,058.47 4/29/16 Receipt 440330662 HOLMBERG JAMES HOLMBERG 335.92 4/30/16 General Journal Entry 04/30/16 20.00 5/1/16 Receipt 0000996783 MCCAIN MICHAEL McCAIN 335.92 5/1/16 Receipt 0063651100 BRAZE ADAM BRAZE 335.92 5/1/16 Receipt 0065827125 DUNNING DR DENNIS W DUNNING 335.92 5/1/16 Receipt 055184 KINGMANAIRPORT KINGMAN AIRPORT CAFE 692.08 5/1/16 Receipt 120083 PATRIOT KINGMAN TERMINAL RAILROAD LLC 6,905.92 5/1/16 Receipt 1440 HAYES J DOUGLAS HAYES 596.74 5/1/16 Receipt 1540 STERBONIC PETER D. STERBONIC 335.92 5/1/16 Receipt 33818701 AMERIGAS AMERIGAS PROPANE LP 351.31 5/1/16 Receipt 3793 EGGSTAFF LLOYD R EGGSTAFF 335.92 5/1/16 Receipt 5444 MURPHY DAN A MURPHY 75.00 5/1/16 Receipt 7385 LINDQUIST ALEX R LINDQUIST IV 596.74 5/1/16 Receipt 7566371 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 500.00 5/1/16 Receipt 9154 COLCLAZER JOHN F COLCLAZER JR 75.00 5/2/16 General Journal Entry IRS Qrt 1 26.17 5/2/16 Receipt 1387 SWANTY MARTIN SWANTY 335.92 5/2/16 Receipt 2158 BLAIR MARK BLAIR 519.66 5/2/16 Receipt 441620683 BRAZDYS LUKE BRAZDYS 260.82 5/3/16 Receipt 00175439 AMERIFLIGHT AMERIFLIGHT LLC 216.68 5/4/16 Payment 38274 AZDES AZ DEPARTMENT OF ECONOMIC SECU 2,532.88 5/4/16 Receipt 4599 LEE DICK LEE 335.92 5/6/16 Receipt 1218 SIMS GLENN SIMS 335.92 5/6/16 Receipt 4457 FATTOUCH ALFRED FATTOUCH 280.62 5/8/16 Receipt 1018 WARREN RICHARD D WARREN 671.84 5/9/16 Receipt 27926 AIRZONA AIR'ZONA AIRCRAFT SERVICES 1,868.60 5/9/16 Receipt 7278 GUSTAFSON DENNIS M GUSTAFSON 150.00 5/10/16 Receipt 0000997115 PARSONS JOE CARL PARSONS 335.92 5/10/16 Receipt 1238 WINN MARK WINN 335.92 5/11/16 Receipt 1056 HAYS CARL HAYS 519.65 5/11/16 Receipt 1596 HULVEY DARRELL HULVEY 25.00 5/12/16 General Journal Entry PR Taxes 3,737.78 5/12/16 Payment 38275 ADOR AZ DEPARTMENT OF REVENUE 497.63 5/12/16 Payment 38276 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,009.77

Page 7 of 20 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2016 Schedule 37

Date Type Reference ID Name Amount 5/12/16 Payment 38286 BRUNO BRUNO BROOKS & GOLDBERG PC 1,575.00 5/12/16 Payment 38287 CONSOLIDATED CONSOLIDATED ELECTRICAL DISTRI 136.35 5/12/16 Payment 38288 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 417.39 5/12/16 Payment 38289 EFS LLC EFS LLC 88.16 5/12/16 Payment 38290 HQPORTABLES H Q PORTABLES LLC 80.00 5/12/16 Payment 38291 TRUEVALUE KINGMAN TRUE VALUE 1,308.99 5/12/16 Payment 38292 MCFUEL MOHAVE COUNTY FUEL 147.06 5/12/16 Payment 38293 MOHAVEUTILITY MOHAVE UTILITY EQUIPMENT COMPA 483.39 5/12/16 Payment 38294 MOYESSELLERS MOYES SELLERS & HENDRICKS 5,889.50 5/12/16 Payment 38295 NAPA NAPA AUTO PARTS 248.12 5/12/16 Payment 38296 NATIONWIDERETIREMENT NATIONWIDE RETIREMENT CONSULTI 800.00 5/12/16 Payment 38297 OFFICEEXPRESS OFFICE EXPRESS 160.65 5/12/16 Payment 38298 PESTY PESTY PEST CONTROL, LLC 80.00 5/12/16 Payment 38299 PRINCIPAL PRINCIPAL LIFE INSURANCE COMPA 162.93 5/12/16 Payment 38301 RILEY ROBERT RILEY 99.36 5/12/16 Payment 38302 SPARKLETTS SPARKLETTS WATER 67.75 5/12/16 Payment 38303 WELLSFARGO WELLS FARGO 871.31 5/12/16 Payment 38304 XEROX XEROX CORPORATION 383.40 5/12/16 Payment 38305 UNSELECTRIC UNS ELECTRIC, INC 4,225.42 5/12/16 Payment 38306 BATTERIESBULBS DAVISGARY BATTERIES PLUS 273.34 5/12/16 Payroll Entry 38277 CHASTAIN CHASTAIN, BRENDA S. 1,541.07 5/12/16 Payroll Entry 38278 FRENCH FRENCH, DAVID C. 2,322.93 5/12/16 Payroll Entry 38279 KEARBEY KEARBEY, BILLY G. 366.74 5/12/16 Payroll Entry 38280 LOPEZ LOPEZ, OSCAR A. 389.44 5/12/16 Payroll Entry 38281 ORMAN ORMAN, JOHN H. 897.82 5/12/16 Payroll Entry 38282 PLATT PLATT, JANIE C. 1,141.27 5/12/16 Payroll Entry 38283 RILEY RILEY, ROBERT M. 1,763.78 5/12/16 Payroll Entry 38284 SERRANO SERRANO, HERIBERTO E. 1,002.85 5/12/16 Payroll Entry 38285 SNYDER SNYDER, PAUL C. 836.51 5/12/16 Receipt 1352 FERNELL PETER FERNELL 75.00 5/12/16 Receipt 6671 AEROFLITE AEROFLITE INC 1,457.32 5/13/16 Receipt 1069 SANDEN MARVEN SANDEN 260.82 5/13/16 Receipt 112588 KIRKLAND DAN KIRKLAND 519.65 5/13/16 Receipt 1165 MAGERS GARY MAGERS 25.00 5/13/16 Receipt 25419 JAMMOTORSPORTS JAM MOTORSPORTS LLC 519.65 5/16/16 General Journal Entry Transfer 5,000.00 5/16/16 Receipt 001137 BURGE DESERT AVIATION, LLC 335.92 5/16/16 Receipt 4601 LEE DICK LEE 335.92 5/16/16 Receipt 4686 SIMPSON GENE SIMPSON 335.92 5/17/16 Receipt 0071016789 KLIMACH DR WALDERMAR KLIMACH 410.92 5/17/16 Receipt 1635 SANDERS PHILIP SANDERS 167.96 5/17/16 Receipt 1866 SANDERS PHILIP SANDERS 167.96 5/18/16 Receipt 1423206 FERRELLGAS FERRELLGAS LP 1,199.83 5/18/16 Receipt 2153772 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 85.00 5/19/16 Receipt 0022732054 HEINEMANN DAN HEINEMANN 75.00 5/19/16 Receipt Cash DEPNER ERIC DEPNER 25.00 5/20/16 Payment 38307 H&WSECURE H & W SECURE JANITORIAL 1,060.00 5/20/16 Payment 38308 VERIZON VERIZON WIRELESS 160.98 5/20/16 Payment 38309 FRONTIER FRONTIER 910.76 5/20/16 Payment 38310 VISA VISA 4,200.26 5/20/16 Payment 38311 ASP-KINGMAN ASP-KINGMAN 214.70 5/23/16 General Journal Entry Transfer 5,000.00 5/23/16 Receipt 0023088832 HOLLENBECK WILLIAM M HOLLENBECK 335.92 5/23/16 Receipt 1222 SIMS GLENN SIMS 335.92 5/24/16 Receipt 12130 RUCKER GARY RUCKER 5/24/16 Receipt 12130 RUCKER GARY RUCKER 644.61 5/24/16 Receipt 7645973 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 500.00 5/25/16 Receipt 445620650 HOLMBERG JAMES HOLMBERG 335.92 5/26/16 General Journal Entry PR Taxes 4,238.84 5/26/16 General Journal Entry Transfer 25,000.00 5/26/16 Payment 38312 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 6,171.96 5/26/16 Payment 38313 CITYWATER CITY OF KINGMAN WATER DEPARTME 1,575.50 5/26/16 Payment 38314 ADOR AZ DEPARTMENT OF REVENUE 548.40 5/26/16 Payment 38315 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,609.13 5/26/16 Payroll Entry 38316 CHASTAIN CHASTAIN, BRENDA S. 1,724.87 5/26/16 Payroll Entry 38317 FRENCH FRENCH, DAVID C. 2,665.68 5/26/16 Payroll Entry 38318 KEARBEY KEARBEY, BILLY G. 478.72 5/26/16 Payroll Entry 38319 LOPEZ LOPEZ, OSCAR A. 389.44 5/26/16 Payroll Entry 38320 ORMAN ORMAN, JOHN H. 897.82 5/26/16 Payroll Entry 38321 PLATT PLATT, JANIE C. 1,281.72 5/26/16 Payroll Entry 38323 SERRANO SERRANO, HERIBERTO E. 1,002.85 5/26/16 Payroll Entry 38324 SNYDER SNYDER, PAUL C. 924.07 5/26/16 Payroll Entry 38325 RILEY RILEY, ROBERT M. 1,942.73

Page 8 of 20 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2016 Schedule 37

Date Type Reference ID Name Amount 5/26/16 Receipt 112784 KIRKLAND DAN KIRKLAND 519.65 5/26/16 Receipt 1637 SANDERS PHILIP SANDERS 167.96 5/26/16 Receipt 1868 SANDERS PHILIP SANDERS 167.96 5/27/16 Receipt 1168 MAGERS GARY MAGERS 25.00 5/31/16 Receipt 0000996790 MCCAIN MICHAEL McCAIN 335.92 6/1/16 Receipt 0073403344 BRAZE ADAM BRAZE 335.92 6/1/16 Receipt 00744338435 DUNNING DR DENNIS W DUNNING 335.92 6/1/16 Receipt 055380 KINGMANAIRPORT KINGMAN AIRPORT CAFE 692.08 6/1/16 Receipt 1254 COLCLAZER JOHN F COLCLAZER JR 75.00 6/1/16 Receipt 1322 THOROUGHMAN GLENN THOROUGHMAN 5,002.47 6/1/16 Receipt 1397 SWANTY MARTIN SWANTY 335.92 6/1/16 Receipt 1448 HAYES J DOUGLAS HAYES 596.74 6/1/16 Receipt 1543 STERBONIC PETER D. STERBONIC 335.92 6/1/16 Receipt 1602 HULVEY DARRELL HULVEY 25.00 6/1/16 Receipt 2170 BLAIR MARK BLAIR 519.66 6/1/16 Receipt 25498 JAMMOTORSPORTS JAM MOTORSPORTS LLC 519.65 6/1/16 Receipt 33622 STRAUBE STRAUBE AIRCRAFT SERVICES 1,058.47 6/1/16 Receipt 33840354 AMERIGAS AMERIGAS PROPANE LP 351.31 6/1/16 Receipt 5461 MURPHY DAN A MURPHY 75.00 6/1/16 Receipt 6739 AEROFLITE AEROFLITE INC 1,457.32 6/2/16 Receipt 001144 BURGE DESERT AVIATION, LLC 335.92 6/2/16 Receipt 00177184 AMERIFLIGHT AMERIFLIGHT LLC 228.31 6/2/16 Receipt 446973165 BRAZDYS LUKE BRAZDYS 260.82 6/3/16 Receipt 1359 FERNELL PETER FERNELL 75.00 6/3/16 Receipt 257 EGGSTAFF LLOYD R EGGSTAFF 335.92 6/5/16 Receipt 1240 WINN MARK WINN 335.92 6/5/16 Receipt 7406 LINDQUIST ALEX R LINDQUIST IV 596.74 6/6/16 Receipt 1034 WARREN RICHARD D WARREN 335.92 6/6/16 Receipt 1227 SIMS GLENN SIMS 671.84 6/6/16 Receipt 6802 AEROFLITE AEROFLITE INC 1,457.32 6/6/16 Receipt 7283 GUSTAFSON DENNIS M GUSTAFSON 150.00 6/7/16 Receipt 001150 BURGE DESERT AVIATION, LLC 335.92 6/7/16 Receipt 02181 KINGMANAUTOPLAZA MARK WENINGER 671.84 6/7/16 Receipt 1061 HAYS CARL HAYS 519.65 6/7/16 Receipt 1071 SANDEN MARVEN SANDEN 260.82 6/7/16 Receipt 4488 FATTOUCH ALFRED FATTOUCH 260.82 6/7/16 Receipt 4603 LEE DICK LEE 335.92 6/9/16 General Journal Entry PR Taxes 3,879.99 6/9/16 Payment 38326 ADOR AZ DEPARTMENT OF REVENUE 499.32 6/9/16 Payment 38327 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,009.77 6/9/16 Payroll Entry 38328 CHASTAIN CHASTAIN, BRENDA S. 1,541.09 6/9/16 Payroll Entry 38329 FRENCH FRENCH, DAVID C. 2,211.83 6/9/16 Payroll Entry 38330 KEARBEY KEARBEY, BILLY G. 478.72 6/9/16 Payroll Entry 38331 LOPEZ LOPEZ, OSCAR A. 472.89 6/9/16 Payroll Entry 38332 ORMAN ORMAN, JOHN H. 897.82 6/9/16 Payroll Entry 38333 PLATT PLATT, JANIE C. 1,013.42 6/9/16 Payroll Entry 38334 SERRANO SERRANO, HERIBERTO E. 1,002.85 6/9/16 Payroll Entry 38335 SNYDER SNYDER, PAUL C. 836.52 6/9/16 Payroll Entry 38336 RILEY RILEY, ROBERT M. 1,763.79 6/9/16 Receipt 11296 KIRKLAND DAN KIRKLAND 519.65 6/13/16 Receipt 1172 MAGERS GARY MAGERS 25.00 6/13/16 Receipt 255544 JAMMOTORSPORTS JAM MOTORSPORTS LLC 519.65 6/13/16 Receipt 33938 FREIDAY WILLIAM B FREIDAY 360.92 6/14/16 Receipt 1604 HULVEY DARRELL HULVEY 25.00 6/14/16 Receipt 27986 AIRZONA AIR'ZONA AIRCRAFT SERVICES 2,330.86 6/14/16 Receipt 5798 BROCK RICHARD BROCK 225.00 6/16/16 Payment 38337 FRONTIER FRONTIER 325.88 6/16/16 Payment 38338 VERIZON VERIZON WIRELESS 160.98 6/16/16 Payment 38339 UNSELECTRIC UNS ELECTRIC, INC 3,303.91 6/16/16 Payment 38340 UNSELECTRIC UNS ELECTRIC, INC 897.29 6/16/16 Payment 38341 UNSGAS UNS GAS INC 257.16 6/16/16 Payment 38342 BATTERIESBULBS DAVISGARY BATTERIES PLUS 256.00 6/16/16 Payment 38343 BRUNO BRUNO BROOKS & GOLDBERG PC 425.00 6/16/16 Payment 38344 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 6/16/16 Payment 38345 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 163.58 6/16/16 Payment 38346 EFS LLC EFS LLC 104.64 6/16/16 Payment 38347 HQPORTABLES H Q PORTABLES LLC 80.00 6/16/16 Payment 38348 TRUEVALUE KINGMAN TRUE VALUE 415.31 6/16/16 Payment 38349 MOYESSELLERS MOYES SELLERS & HENDRICKS 2,121.00 6/16/16 Payment 38350 NAPA NAPA AUTO PARTS 168.50 6/16/16 Payment 38351 OFFICEEXPRESS OFFICE EXPRESS 18.39 6/16/16 Payment 38352 PESTY PESTY PEST CONTROL, LLC 80.00 6/16/16 Payment 38353 PITNEY PITNEY BOWES 32.04

Page 9 of 20 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2016 Schedule 37

Date Type Reference ID Name Amount 6/16/16 Payment 38354 PRINCIPAL PRINCIPAL LIFE INSURANCE COMPA 162.93 6/16/16 Payment 38355 RILEY ROBERT RILEY 402.30 6/16/16 Payment 38356 SPARKLETTS SPARKLETTS WATER 52.93 6/16/16 Payment 38357 VISA VISA 2,071.53 6/16/16 Payment 38358 WELLSFARGO WELLS FARGO 871.31 6/16/16 Payment 38359 XEROX XEROX CORPORATION 393.31 6/17/16 Receipt 0080282845 KLIMACH DR WALDERMAR KLIMACH 410.92 6/17/16 Receipt 12144 RUCKER GARY RUCKER 644.61 6/17/16 Receipt 1430116 FERRELLGAS FERRELLGAS LP 1,199.83 6/20/16 Receipt 021856 KINGMANAUTOPLAZA MARK WENINGER 335.92 6/20/16 Receipt 119 MATHENY ROBERT G. MATHENY 671.84 6/20/16 Receipt 18748 HENRY KEN HENRY 4,031.04 6/20/16 Receipt 2156068 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 85.00 6/21/16 General Journal Entry Transfer 33,000.00 6/21/16 Payment 37878V ASP-KINGMAN ASP-KINGMAN -94.90 6/21/16 Payment 38363 ASP-KINGMAN ASP-KINGMAN 238.58 6/21/16 Receipt 0027877607 HEINEMANN DAN HEINEMANN 75.00 6/21/16 Receipt 0027901340 HOLLENBECK WILLIAM M HOLLENBECK 335.92 6/22/16 Receipt Cash DEPNER ERIC DEPNER 25.00 6/23/16 General Journal Entry PR Taxes 3,916.59 6/23/16 Payment 38360 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 6,171.96 6/23/16 Payment 38361 H&WSECURE H & W SECURE JANITORIAL 1,060.00 6/23/16 Payment 38362 CITYWATER CITY OF KINGMAN WATER DEPARTME 2,035.08 6/23/16 Payment 38364 ADOR AZ DEPARTMENT OF REVENUE 521.43 6/23/16 Payment 38365 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,064.33 6/23/16 Payroll Entry 38366 CHASTAIN CHASTAIN, BRENDA S. 1,724.87 6/23/16 Payroll Entry 38368 FRENCH FRENCH, DAVID C. 1,934.07 6/23/16 Payroll Entry 38369 KEARBEY KEARBEY, BILLY G. 366.74 6/23/16 Payroll Entry 38370 LOPEZ LOPEZ, OSCAR A. 584.16 6/23/16 Payroll Entry 38371 ORMAN ORMAN, JOHN H. 897.82 6/23/16 Payroll Entry 38372 PLATT PLATT, JANIE C. 1,281.72 6/23/16 Payroll Entry 38373 RILEY RILEY, ROBERT M. 1,942.73 6/23/16 Payroll Entry 38374 SERRANO SERRANO, HERIBERTO E. 1,002.85 6/23/16 Payroll Entry 38375 SNYDER SNYDER, PAUL C. 924.07 6/23/16 Receipt 12144 RUCKER GARY RUCKER 6/23/16 Receipt 1640 SANDERS PHILIP SANDERS 167.96 6/23/16 Receipt 1874 SANDERS PHILIP SANDERS 167.96 6/23/16 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 25.00 6/24/16 Receipt 33856694 AMERIGAS AMERIGAS PROPANE LP 351.31 6/24/16 Receipt 7717147 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 500.00 6/27/16 Receipt DOI 310 BLM BLM US BUREAU OF LAND MANAGEMENT 4,409.67 6/30/16 General Journal Entry PR Taxes 3,426.52 7/1/16 Receipt 0000996796 MCCAIN MICHAEL McCAIN 335.92 7/1/16 Receipt 0000997132 PARSONS JOE CARL PARSONS 335.92 7/1/16 Receipt 0082898660 BRAZE ADAM BRAZE 335.92 7/1/16 Receipt 055570 KINGMANAIRPORT KINGMAN AIRPORT CAFE 692.08 7/1/16 Receipt 0789708 AIRMETHODS AIR METHODS CORP. 2,707.45 7/1/16 Receipt 1264 COLCLAZER JOHN F COLCLAZER JR 75.00 7/1/16 Receipt 1364 FERNELL PETER FERNELL 75.00 7/1/16 Receipt 1407 SWANTY MARTIN SWANTY 335.92 7/1/16 Receipt 1454 HAYES J DOUGLAS HAYES 596.74 7/1/16 Receipt 1941 BLAIR MARK BLAIR 519.66 7/1/16 Receipt 2156703 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 118.00 7/1/16 Receipt 262 EGGSTAFF LLOYD R EGGSTAFF 335.92 7/1/16 Receipt 33676 STRAUBE STRAUBE AIRCRAFT SERVICES 1,058.47 7/1/16 Receipt 450445956 HOLMBERG JAMES HOLMBERG 335.92 7/1/16 Receipt 452039740 BRAZDYS LUKE BRAZDYS 260.82 7/1/16 Receipt 5482 MURPHY DAN A MURPHY 75.00 7/2/16 Receipt 1547 STERBONIC PETER D. STERBONIC 335.92 7/3/16 Receipt 1043 WARREN RICHARD D WARREN 335.92 7/3/16 Receipt 4604 LEE DICK LEE 335.92 7/5/16 Receipt 0085995944 DUNNING DR DENNIS W DUNNING 335.92 7/5/16 Receipt 13817 COLLINS ERIN COLLINS 4,031.04 7/5/16 Receipt 3738 BAUMAN STEVE BAUMAN 923.13 7/5/16 Receipt 457 WOLFF GENE WOLFF 327.81 7/6/16 Receipt 1064 HAYS CARL HAYS 519.65 7/6/16 Receipt 1485 CLARK THOMAS L CLARK 404.43 7/6/16 Receipt 33981 FREIDAY WILLIAM B FREIDAY 360.92 7/6/16 Receipt 728 GUSTAFSON DENNIS M GUSTAFSON 150.00 7/7/16 Payment 38376 ADOR AZ DEPARTMENT OF REVENUE 465.60 7/7/16 Payment 38376V ADOR AZ DEPARTMENT OF REVENUE -465.60 7/7/16 Payment 38377 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,009.79 7/7/16 Payment 38388 ADOR AZ DEPARTMENT OF REVENUE 391.22

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SCHEDULE OF TRANSACTION DETAIL - 2016 Schedule 37

Date Type Reference ID Name Amount 7/7/16 Payment 38398 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 7/7/16 Payment 38399 SNYDER PAUL SNYDER 189.31 7/7/16 Payment 38400 UNSGAS UNS GAS INC 181.55 7/7/16 Payment 38401 UNSELECTRIC UNS ELECTRIC, INC 4,687.21 7/7/16 Payroll Entry 38378 CHASTAIN CHASTAIN, BRENDA S. 1,541.09 7/7/16 Payroll Entry 38379 FRENCH FRENCH, DAVID C. 1,600.77 7/7/16 Payroll Entry 38380 KEARBEY KEARBEY, BILLY G. 478.72 7/7/16 Payroll Entry 38381 LOPEZ LOPEZ, OSCAR A. 347.71 7/7/16 Payroll Entry 38382 ORMAN ORMAN, JOHN H. 811.12 7/7/16 Payroll Entry 38384 RILEY RILEY, ROBERT M. 1,763.95 7/7/16 Payroll Entry 38385 SERRANO SERRANO, HERIBERTO E. 903.66 7/7/16 Payroll Entry 38386 SNYDER SNYDER, PAUL C. 837.44 7/7/16 Payroll Entry 38387 PLATT PLATT, JANIE C. 1,215.66 7/7/16 Payroll Entry 38389 CHASTAIN CHASTAIN, BRENDA S. 259.04 7/7/16 Payroll Entry 38390 FRENCH FRENCH, DAVID C. 295.61 7/7/16 Payroll Entry 38391 ORMAN ORMAN, JOHN H. 104.14 7/7/16 Payroll Entry 38392 PLATT PLATT, JANIE C. 152.55 7/7/16 Payroll Entry 38393 RILEY RILEY, ROBERT M. 252.27 7/7/16 Payroll Entry 38394 SERRANO SERRANO, HERIBERTO E. 103.43 7/7/16 Payroll Entry 38395 SNYDER SNYDER, PAUL C. 101.63 7/7/16 Receipt 00178552 AMERIFLIGHT AMERIFLIGHT LLC 221.25 7/7/16 Receipt 113332 KIRKLAND DAN KIRKLAND 519.65 7/7/16 Receipt 1176 MAGERS GARY MAGERS 25.00 7/7/16 Receipt 4720 SIMPSON GENE SIMPSON 727.42 7/7/16 Receipt 4720 SIMPSON GENE SIMPSON 7/7/16 Receipt 4853 FATTOUCH ALFRED FATTOUCH 260.82 7/7/16 Receipt 6887 AEROFLITE AEROFLITE INC 1,457.32 7/7/16 Receipt 7421 LINDQUIST ALEX R LINDQUIST IV 596.74 7/8/16 General Journal Entry PR Taxes 282.84 7/8/16 Payment 38396 ADOR AZ DEPARTMENT OF REVENUE 45.50 7/8/16 Payment 38397 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 56.12 7/8/16 Receipt 002027 HOLDSWORTH JEFF HOLDSWORTH 25.00 7/8/16 Receipt 002027 HOLDSWORTH JEFF HOLDSWORTH 50.00 7/8/16 Receipt 1242 WINN MARK WINN 335.92 7/9/16 Receipt 2410 EAA EAA CHAPTER 765 1,184.27 7/10/16 Receipt 1055 COMPOSITE COMPOSITE SOLUTIONS INC 3,522.85 7/11/16 Receipt 25705 JAMMOTORSPORTS JAM MOTORSPORTS LLC 519.65 7/11/16 Receipt Cash DEPNER ERIC DEPNER 25.00 7/13/16 Receipt 0791588 AIRMETHODS AIR METHODS CORP. 1,261.61 7/14/16 Receipt 001167 BURGE DESERT AVIATION, LLC 335.92 7/14/16 Receipt 28031 AIRZONA AIR'ZONA AIRCRAFT SERVICES 2,442.70 7/15/16 Payment 38402 AMERITAS AMERITAS LIFE INSURANCE CO 914.40 7/15/16 Payment 38403 FRONTIER FRONTIER 597.69 7/15/16 Payment 38404 ASP-KINGMAN ASP-KINGMAN 72.15 7/15/16 Payment 38405 AMBIENT AMBIENT EDGE HEATING AIR COND 258.04 7/15/16 Payment 38406 AVIATION ARTHUR J GALLAGHER RISK MANAGE 24,712.00 7/15/16 Payment 38407 BBC BBC INDUSTRIAL SUPPLY 30.13 7/15/16 Payment 38408 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 178.67 7/15/16 Payment 38409 BRUNO BRUNO BROOKS & GOLDBERG PC 625.00 7/15/16 Payment 38410 CONSOLIDATED CONSOLIDATED ELECTRICAL DISTRI 255.63 7/15/16 Payment 38411 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 227.72 7/15/16 Payment 38412 DOWNING DOWNING APPRAISALS 6,000.00 7/15/16 Payment 38413 EFS LLC EFS LLC 474.76 7/15/16 Payment 38414 FEDEX FEDERAL EXPRESS CORPORATION 108.96 7/15/16 Payment 38415 HQPORTABLES H Q PORTABLES LLC 80.00 7/15/16 Payment 38416 H&H H & H PRINTERS, INC 589.20 7/15/16 Payment 38417 JIMSHOUSE JIMS HOUSE OF GLASS 178.18 7/15/16 Payment 38418 KINGMANAUTO KINGMAN AUTO SUPPLY CO., INC. 72.65 7/15/16 Payment 38419 MCFUEL MOHAVE COUNTY FUEL 372.35 7/15/16 Payment 38420 MOHAVEUTILITY MOHAVE UTILITY EQUIPMENT COMPA 2,485.34 7/15/16 Payment 38421 MOYESSELLERS MOYES SELLERS & HENDRICKS 2,478.75 7/15/16 Payment 38422 OFFICEEXPRESS OFFICE EXPRESS 332.33 7/15/16 Payment 38423 PESTY PESTY PEST CONTROL, LLC 80.00 7/15/16 Payment 38424 PITNEY PITNEY BOWES 383.70 7/15/16 Payment 38425 POSTAGE POSTAGE BY PHONE 400.00 7/15/16 Payment 38426 PRINCIPAL PRINCIPAL LIFE INSURANCE COMPA 162.93 7/15/16 Payment 38427 RILEY ROBERT RILEY 54.54 7/15/16 Payment 38428 SALTLAKECITY SALT LAKE CITY ARFF TRAINING C 2,130.00 7/15/16 Payment 38429 TRUEVALUE KINGMAN TRUE VALUE 418.29 7/15/16 Payment 38430 WELLSFARGO WELLS FARGO 871.31 7/15/16 Payment 38431 XEROX XEROX CORPORATION 19.37 7/15/16 Payment 38432 SPARKLETTS SPARKLETTS WATER 97.38 7/15/16 Receipt 1073 SANDEN MARVEN SANDEN 260.82

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SCHEDULE OF TRANSACTION DETAIL - 2016 Schedule 37

Date Type Reference ID Name Amount 7/15/16 Receipt 12174 RUCKER GARY RUCKER 644.61 7/15/16 Receipt 1436240 FERRELLGAS FERRELLGAS LP 1,235.83 7/15/16 Receipt 1609 HULVEY DARRELL HULVEY 25.00 7/15/16 Receipt 34015 FREIDAY WILLIAM B FREIDAY 360.92 7/18/16 General Journal Entry Transfer 35,000.00 7/18/16 Receipt 0089411825 KLIMACH DR WALDERMAR KLIMACH 410.92 7/18/16 Receipt 156 HOLMAN MARTY HOLMAN 651.76 7/18/16 Receipt 2157736 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 85.00 7/19/16 Receipt 0032432802 HEINEMANN DAN HEINEMANN 75.00 7/19/16 Receipt 1179 MAGERS GARY MAGERS 25.00 7/19/16 Receipt 12174 RUCKER GARY RUCKER 7/20/16 Receipt 1006 ADAMS MARK ADAMS 2,016.52 7/20/16 Receipt 1006 ADAMS MARK ADAMS 7/21/16 General Journal Entry PR Taxes 3,737.90 7/21/16 General Journal Entry Transfer 12,000.00 7/21/16 Payment 38433 ADOR AZ DEPARTMENT OF REVENUE 428.23 7/21/16 Payment 38434 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,080.64 7/21/16 Payment 38444 VISA VISA 2,704.74 7/21/16 Payment 38445 VERIZON VERIZON WIRELESS 160.68 7/21/16 Payment 38446 H&WSECURE H & W SECURE JANITORIAL 1,060.00 7/21/16 Payment 38447 NAPA NAPA AUTO PARTS 519.29 7/21/16 Payroll Entry 38435 CHASTAIN CHASTAIN, BRENDA S. 2,445.20 7/21/16 Payroll Entry 38436 FRENCH FRENCH, DAVID C. 2,461.07 7/21/16 Payroll Entry 38437 KEARBEY KEARBEY, BILLY G. 492.15 7/21/16 Payroll Entry 38438 LOPEZ LOPEZ, OSCAR A. 487.05 7/21/16 Payroll Entry 38439 ORMAN ORMAN, JOHN H. 923.83 7/21/16 Payroll Entry 38440 PLATT PLATT, JANIE C. 1,323.68 7/21/16 Payroll Entry 38441 RILEY RILEY, ROBERT M. 1,996.34 7/21/16 Payroll Entry 38442 SERRANO SERRANO, HERIBERTO E. 1,029.61 7/21/16 Payroll Entry 38443 SNYDER SNYDER, PAUL C. 950.10 7/21/16 Receipt 0032760467 HOLLENBECK WILLIAM M HOLLENBECK 335.92 7/22/16 Receipt 1312 MOROTTI JOHN MOROTTI 485.33 7/22/16 Receipt 33701 STRAUBE STRAUBE AIRCRAFT SERVICES 1,058.47 7/22/16 Receipt 6406 DEERING DEERING THERAPY SERVICES INC 985.49 7/25/16 Receipt 2158180 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 71.00 7/25/16 Receipt 33875272 AMERIGAS AMERIGAS PROPANE LP 351.31 7/25/16 Receipt 455475280 HOLMBERG JAMES HOLMBERG 335.92 7/25/16 Receipt 455847083 HOLMAN MARTY HOLMAN 335.92 7/26/16 Receipt 1644 SANDERS PHILIP SANDERS 167.76 7/26/16 Receipt 1877 SANDERS PHILIP SANDERS 167.76 7/28/16 Payment 38448 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 6,171.96 7/28/16 Payment 38449 CITYWATER CITY OF KINGMAN WATER DEPARTME 2,039.62 7/28/16 Payment 38450 WAYNESMITH WAYNE O SMITH 250.00 7/28/16 Receipt 0000997143 PARSONS JOE CARL PARSONS 335.92 7/29/16 Payment 38451 AZDES AZ DEPARTMENT OF ECONOMIC SECU 355.03 8/1/16 Receipt 00009966804 MCCAIN MICHAEL McCAIN 335.92 8/1/16 Receipt 0091954903 BRAZE ADAM BRAZE 335.92 8/1/16 Receipt 055753 KINGMANAIRPORT KINGMAN AIRPORT CAFE 692.08 8/1/16 Receipt 0795209 AIRMETHODS AIR METHODS CORP. 170.77 8/1/16 Receipt 1278 COLCLAZER JOHN F COLCLAZER JR 75.00 8/1/16 Receipt 1413 SWANTY MARTIN SWANTY 335.92 8/1/16 Receipt 1413 MURPHY DAN A MURPHY 75.00 8/1/16 Receipt 1460 HAYES J DOUGLAS HAYES 596.74 8/1/16 Receipt 1551 STERBONIC PETER D. STERBONIC 335.92 8/1/16 Receipt 1683 BLAIR MARK BLAIR 519.66 8/1/16 Receipt 456926045 BRAZDYS LUKE BRAZDYS 260.82 8/1/16 Receipt 7778318 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 500.00 8/1/16 Receipt 8333 AUTOMATIC AUTOMATIC TRANSMISSION & RV 1,082.76 8/1/16 Receipt Cash SIMS GLENN SIMS 25.00 8/2/16 Receipt 4606 LEE DICK LEE 335.92 8/2/16 Receipt 4750 SIMPSON GENE SIMPSON 260.82 8/2/16 Receipt 4750 SIMPSON GENE SIMPSON 260.82 8/3/16 Receipt 021941 KINGMANAUTOPLAZA MARK WENINGER 335.92 8/3/16 Receipt 267 EGGSTAFF LLOYD R EGGSTAFF 335.92 8/3/16 Receipt 55225 SHEPPARD HAROLD SHEPPARD 358.14 8/4/16 General Journal Entry PR Taxes 3,439.25 8/4/16 Payment 38452 CITYWATER CITY OF KINGMAN WATER DEPARTME 60.38 8/4/16 Payment 38453 UNSELECTRIC UNS ELECTRIC, INC 894.74 8/4/16 Payment 38454 UNSGAS UNS GAS INC 183.68 8/4/16 Payment 38455 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 8/4/16 Payment 38456 ADOR AZ DEPARTMENT OF REVENUE 401.20 8/4/16 Payment 38457 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,080.64 8/4/16 Payroll Entry 38458 CHASTAIN CHASTAIN, BRENDA S. 2,445.20

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SCHEDULE OF TRANSACTION DETAIL - 2016 Schedule 37

Date Type Reference ID Name Amount 8/4/16 Payroll Entry 38459 FRENCH FRENCH, DAVID C. 1,774.58 8/4/16 Payroll Entry 38460 KEARBEY KEARBEY, BILLY G. 478.72 8/4/16 Payroll Entry 38461 LOPEZ LOPEZ, OSCAR A. 401.11 8/4/16 Payroll Entry 38462 ORMAN ORMAN, JOHN H. 923.83 8/4/16 Payroll Entry 38463 PLATT PLATT, JANIE C. 1,323.68 8/4/16 Payroll Entry 38464 RILEY RILEY, ROBERT M. 1,996.34 8/4/16 Payroll Entry 38465 SERRANO SERRANO, HERIBERTO E. 1,029.61 8/4/16 Payroll Entry 38466 SNYDER SNYDER, PAUL C. 950.10 8/4/16 Receipt 00179771 AMERIFLIGHT AMERIFLIGHT LLC 205.95 8/4/16 Receipt 0095249381 KLIMACH DR WALDERMAR KLIMACH 410.92 8/4/16 Receipt 0797496 AIRMETHODS AIR METHODS CORP. 709.66 8/4/16 Receipt 1068 HAYS CARL HAYS 519.65 8/4/16 Receipt 113634 KIRKLAND DAN KIRKLAND 519.65 8/4/16 Receipt 1374 FERNELL PETER FERNELL 75.00 8/5/16 General Journal Entry Transfer 13,500.00 8/5/16 Receipt 0095590626 DUNNING DR DENNIS W DUNNING 335.92 8/5/16 Receipt 1050 WARREN RICHARD D WARREN 335.92 8/5/16 Receipt 4866 FATTOUCH ALFRED FATTOUCH 260.82 8/5/16 Receipt 7345 GERLACH TIM GERLACH 100.00 8/5/16 Receipt 7434 LINDQUIST ALEX R LINDQUIST IV 596.74 8/6/16 Receipt 1022 HULVEY DARRELL HULVEY 25.00 8/8/16 Receipt 25827 JAMMOTORSPORTS JAM MOTORSPORTS LLC 519.65 8/9/16 Receipt 021949 KINGMANAUTOPLAZA MARK WENINGER 360.92 8/9/16 Receipt 1012 FLEMING DANIEL E FLEMING 388.00 8/9/16 Receipt 1075 SANDEN MARVEN SANDEN 260.82 8/10/16 Receipt 001176 BURGE DESERT AVIATION, LLC 335.92 8/10/16 Receipt 8376 AUTOMATIC AUTOMATIC TRANSMISSION & RV 721.84 8/11/16 Payment 38467 FRONTIER FRONTIER 597.69 8/11/16 Payment 38468 BRUNO BRUNO BROOKS & GOLDBERG PC 275.00 8/11/16 Payment 38469 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 373.18 8/11/16 Payment 38470 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 290.74 8/11/16 Payment 38471 EFS LLC EFS LLC 627.73 8/11/16 Payment 38472 FEDEX FEDERAL EXPRESS CORPORATION 25.89 8/11/16 Payment 38473 FIRSTDUE FIRST DUE FIRE EXTINGUISHER SE 1,122.50 8/11/16 Payment 38474 GREATWEST GREAT WEST COMMERCIAL TIRES 439.27 8/11/16 Payment 38475 HQPORTABLES H Q PORTABLES LLC 80.00 8/11/16 Payment 38476 CHAMBER KINGMAN AREA CHAMBER OF COMMER 400.00 8/11/16 Payment 38477 KINGMANAUTO KINGMAN AUTO SUPPLY CO., INC. 5.83 8/11/16 Payment 38478 TRUEVALUE KINGMAN TRUE VALUE 641.16 8/11/16 Payment 38479 KINGSMEN THE KINGSMEN 260.00 8/11/16 Payment 38480 MOHAVEUTILITY MOHAVE UTILITY EQUIPMENT COMPA 565.15 8/11/16 Payment 38481 MOYESSELLERS MOYES SELLERS & HENDRICKS 7,725.25 8/11/16 Payment 38482 NAPA NAPA AUTO PARTS 267.93 8/11/16 Payment 38483 NATIONWIDERETIREMENT NATIONWIDE RETIREMENT CONSULTI 842.00 8/11/16 Payment 38484 NEXT5 NEXT5 INTERACTIVE 1,200.00 8/11/16 Payment 38485 PESTY PESTY PEST CONTROL, LLC 80.00 8/11/16 Payment 38486 PRINCIPAL PRINCIPAL LIFE INSURANCE COMPA 162.93 8/11/16 Payment 38487 REARS REARS MANUFACTURING CO. 57.12 8/11/16 Payment 38488 RILEY ROBERT RILEY 70.74 8/11/16 Payment 38489 SOUTHWEST SOUTHWEST ALARMS 605.00 8/11/16 Payment 38490 SPARKLETTS SPARKLETTS WATER 112.20 8/11/16 Payment 38491 WELLSFARGO WELLS FARGO 871.31 8/11/16 Payment 38492 XEROX XEROX CORPORATION 767.98 8/11/16 Payment 38493 ASP-KINGMAN ASP-KINGMAN 182.50 8/11/16 Receipt 121472 PATRIOT KINGMAN TERMINAL RAILROAD LLC 7,150.14 8/11/16 Receipt 7292 GUSTAFSON DENNIS M GUSTAFSON 150.00 8/12/16 Receipt 1181 MAGERS GARY MAGERS 25.00 8/12/16 Receipt 182 MATHENY ROBERT G. MATHENY 671.84 8/12/16 Receipt 7043 AEROFLITE AEROFLITE INC 1,457.32 8/13/16 Receipt 1245 WINN MARK WINN 360.92 8/15/16 Receipt 28073 AIRZONA AIR'ZONA AIRCRAFT SERVICES 1,528.72 8/17/16 Receipt 1443583 FERRELLGAS FERRELLGAS LP 1,163.84 8/17/16 Receipt 1443583 FERRELLGAS FERRELLGAS LP 8/17/16 Receipt 2159641 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 85.00 8/18/16 General Journal Entry PR Taxes 4,270.69 8/18/16 Payment 38494 VISA VISA 2,037.30 8/18/16 Payment 38495 UNSELECTRIC UNS ELECTRIC, INC 4,086.09 8/18/16 Payment 38496 SIMSGLENN GLENN SIMS 500.00 8/18/16 Payment 38497 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,641.75 8/18/16 Payment 38498 ADOR AZ DEPARTMENT OF REVENUE 568.22 8/18/16 Payment 38508 H&WSECURE H & W SECURE JANITORIAL 1,060.00 8/18/16 Payment 38509 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 280.78 8/18/16 Payroll Entry 38499 CHASTAIN CHASTAIN, BRENDA S. 1,752.58

Page 13 of 20 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2016 Schedule 37

Date Type Reference ID Name Amount 8/18/16 Payroll Entry 38500 FRENCH FRENCH, DAVID C. 2,117.83 8/18/16 Payroll Entry 38501 KEARBEY KEARBEY, BILLY G. 478.72 8/18/16 Payroll Entry 38502 LOPEZ LOPEZ, OSCAR A. 372.46 8/18/16 Payroll Entry 38503 ORMAN ORMAN, JOHN H. 923.83 8/18/16 Payroll Entry 38504 PLATT PLATT, JANIE C. 1,164.11 8/18/16 Payroll Entry 38505 RILEY RILEY, ROBERT M. 1,996.34 8/18/16 Payroll Entry 38506 SERRANO SERRANO, HERIBERTO E. 1,029.61 8/18/16 Payroll Entry 38507 SNYDER SNYDER, PAUL C. 950.12 8/19/16 General Journal Entry Transfer 24,000.00 8/19/16 Receipt 0037373411 HEINEMANN DAN HEINEMANN 75.00 8/21/16 Receipt 153 COLCLAZER JOHN F COLCLAZER JR 75.00 8/22/16 Receipt 12192 RUCKER GARY RUCKER 644.61 8/22/16 Receipt 12192 RUCKER GARY RUCKER 8/22/16 Receipt 17065 STUDIOSEA STUDIO SEA MANAGEMENT INC 375.00 8/23/16 Payment 38510 CHRIS'AUTO CHRIS' AUTOBODY, INC. 1,639.18 8/23/16 Payment 38511 NATIONWIDEPOWER NATIONWIDE POWER 2,971.00 8/23/16 Receipt 0037901835 HOLLENBECK WILLIAM M HOLLENBECK 335.92 8/23/16 Receipt 33766 STRAUBE STRAUBE AIRCRAFT SERVICES 1,058.47 8/24/16 Receipt 1649 SANDERS PHILIP SANDERS 167.76 8/24/16 Receipt 1881 SANDERS PHILIP SANDERS 167.76 8/24/16 Receipt 460393403 HOLMBERG JAMES HOLMBERG 335.92 8/24/16 Receipt 7841740 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 500.00 8/24/16 Receipt Cash DEPNER ERIC DEPNER 25.00 8/24/16 Receipt USNAVY USNAVY TRAINING AIR WING FOUR 7,662.00 8/25/16 Receipt 33894877 AMERIGAS AMERIGAS PROPANE LP 351.31 8/25/16 Receipt 460629829 HOLMAN MARTY HOLMAN 335.92 8/26/16 Receipt 0000997155 PARSONS JOE CARL PARSONS 335.92 8/26/16 Receipt 45486 WATKINS KEN WATKINS 525.00 9/1/16 General Journal Entry PR Taxes 4,291.02 9/1/16 Payment 38512 UNSGAS UNS GAS INC 179.72 9/1/16 Payment 38513 VERIZON VERIZON WIRELESS 160.68 9/1/16 Payment 38514 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 9/1/16 Payment 38515 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 6,171.96 9/1/16 Payment 38516 CITYWATER CITY OF KINGMAN WATER DEPARTME 2,628.39 9/1/16 Payment 38517 ASP-KINGMAN ASP-KINGMAN 122.35 9/1/16 Payment 38518 ADOR AZ DEPARTMENT OF REVENUE 574.16 9/1/16 Payment 38519 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,641.75 9/1/16 Payment 38529 HALEYALDRICH HALEY & ALDRICH, INC. 14,042.08 9/1/16 Payment 38529V HALEYALDRICH HALEY & ALDRICH, INC. -14,042.08 9/1/16 Payroll Entry 38520 CHASTAIN CHASTAIN, BRENDA S. 1,752.58 9/1/16 Payroll Entry 38521 FRENCH FRENCH, DAVID C. 2,155.96 9/1/16 Payroll Entry 38522 KEARBEY KEARBEY, BILLY G. 478.72 9/1/16 Payroll Entry 38523 LOPEZ LOPEZ, OSCAR A. 397.12 9/1/16 Payroll Entry 38524 ORMAN ORMAN, JOHN H. 923.83 9/1/16 Payroll Entry 38525 PLATT PLATT, JANIE C. 1,164.11 9/1/16 Payroll Entry 38526 RILEY RILEY, ROBERT M. 1,996.34 9/1/16 Payroll Entry 38527 SERRANO SERRANO, HERIBERTO E. 1,029.61 9/1/16 Payroll Entry 38528 SNYDER SNYDER, PAUL C. 950.12 9/1/16 Receipt 0000996810 MCCAIN MICHAEL McCAIN 335.92 9/1/16 Receipt 0001138318 BRAZE ADAM BRAZE 335.92 9/1/16 Receipt 0003778488 DUNNING DR DENNIS W DUNNING 335.92 9/1/16 Receipt 00181257 AMERIFLIGHT AMERIFLIGHT LLC 241.50 9/1/16 Receipt 056023 KINGMANAIRPORT KINGMAN AIRPORT CAFE 692.08 9/1/16 Receipt 1416 SWANTY MARTIN SWANTY 335.92 9/1/16 Receipt 1468 HAYES J DOUGLAS HAYES 596.74 9/1/16 Receipt 1553 STERBONIC PETER D. STERBONIC 335.92 9/1/16 Receipt 1697 BLAIR MARK BLAIR 519.66 9/1/16 Receipt 34141 FREIDAY WILLIAM B FREIDAY 360.92 9/1/16 Receipt 3798 EGGSTAFF LLOYD R EGGSTAFF 335.92 9/1/16 Receipt 8999 COLCLAZER JOHN F COLCLAZER JR 75.00 9/2/16 Receipt 0003776901 KLIMACH DR WALDERMAR KLIMACH 410.92 9/2/16 Receipt 462489508 BRAZDYS LUKE BRAZDYS 260.82 9/4/16 Receipt 4588 FATTOUCH ALFRED FATTOUCH 260.82 9/4/16 Receipt 4773 SIMPSON GENE SIMPSON 746.84 9/4/16 Receipt 7441 LINDQUIST ALEX R LINDQUIST IV 671.87 9/5/16 Receipt 1377 FERNELL PETER FERNELL 75.00 9/6/16 Payment 38530 BAUMAN KEN BAUMAN 108.77 9/6/16 Receipt 1072 HAYS CARL HAYS 519.65 9/6/16 Receipt 4607 LEE DICK LEE 335.92 9/7/16 Receipt 001187 BURGE DESERT AVIATION, LLC 335.92 9/7/16 Receipt 1077 SANDEN MARVEN SANDEN 260.82 9/7/16 Receipt 1247 WINN MARK WINN 360.92 9/7/16 Receipt 2160833 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 111.00

Page 14 of 20 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2016 Schedule 37

Date Type Reference ID Name Amount 9/8/16 General Journal Entry Transfer 30,000.00 9/8/16 Receipt 114041 KIRKLAND DAN KIRKLAND 519.65 9/8/16 Receipt 25964 JAMMOTORSPORTS JAM MOTORSPORTS LLC 519.65 9/8/16 Receipt 7298 GUSTAFSON DENNIS M GUSTAFSON 150.00 9/9/16 Receipt 1062 WARREN RICHARD D WARREN 335.92 9/9/16 Receipt Cash SIMS GLENN SIMS 25.00 9/10/16 Receipt 1186 MAGERS GARY MAGERS 25.00 9/10/16 Receipt 5535 MURPHY DAN A MURPHY 75.00 9/12/16 Payment 38531 UNSELECTRIC UNS ELECTRIC, INC 5,036.87 9/12/16 Payment 38532 BRUNO BRUNO BROOKS & GOLDBERG PC 1,325.00 9/12/16 Payment 38533 CONSOLIDATED CONSOLIDATED ELECTRICAL DISTRI 10.98 9/12/16 Payment 38534 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 1,136.18 9/12/16 Payment 38535 EFS LLC EFS LLC 608.01 9/12/16 Payment 38536 FIRSTDUE FIRST DUE FIRE EXTINGUISHER SE 17.99 9/12/16 Payment 38537 GREATWEST GREAT WEST COMMERCIAL TIRES 147.61 9/12/16 Payment 38538 HQPORTABLES H Q PORTABLES LLC 80.00 9/12/16 Payment 38539 KINGMANDAILY KINGMAN DAILY MINER 506.30 9/12/16 Payment 38540 KINGSMEN THE KINGSMEN 125.00 9/12/16 Payment 38541 TRUEVALUE KINGMAN TRUE VALUE 571.71 9/12/16 Payment 38542 MOHAVEUTILITY MOHAVE UTILITY EQUIPMENT COMPA 680.50 9/12/16 Payment 38543 NAPA NAPA AUTO PARTS 261.12 9/12/16 Payment 38544 PESTY PESTY PEST CONTROL, LLC 80.00 9/12/16 Payment 38545 PRINCIPAL PRINCIPAL LIFE INSURANCE COMPA 162.93 9/12/16 Payment 38546 REARS REARS MANUFACTURING CO. 49.14 9/12/16 Payment 38547 RILEY ROBERT RILEY 258.12 9/12/16 Payment 38548 SPARKLETTS SPARKLETTS WATER 112.21 9/12/16 Payment 38549 STANDARD THE STANDARD 29.50 9/12/16 Payment 38550 XEROX XEROX CORPORATION 394.64 9/12/16 Receipt 0000997162 PARSONS JOE CARL PARSONS 360.92 9/13/16 Receipt 1154 HULVEY DARRELL HULVEY 25.00 9/13/16 Receipt 2161177 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 85.00 9/15/16 General Journal Entry PR Taxes 4,143.30 9/15/16 General Journal Entry Transfer 10,000.00 9/15/16 Payment 38551 ADOR AZ DEPARTMENT OF REVENUE 490.70 9/15/16 Payment 38552 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,641.75 9/15/16 Payroll Entry 38553 CHASTAIN CHASTAIN, BRENDA S. 1,752.58 9/15/16 Payroll Entry 38554 FRENCH FRENCH, DAVID C. 2,155.96 9/15/16 Payroll Entry 38555 KEARBEY KEARBEY, BILLY G. 478.72 9/15/16 Payroll Entry 38556 LOPEZ LOPEZ, OSCAR A. 451.68 9/15/16 Payroll Entry 38557 ORMAN ORMAN, JOHN H. 923.83 9/15/16 Payroll Entry 38558 PLATT PLATT, JANIE C. 1,408.86 9/15/16 Payroll Entry 38559 RILEY RILEY, ROBERT M. 1,996.34 9/15/16 Payroll Entry 38560 SERRANO SERRANO, HERIBERTO E. 1,029.61 9/15/16 Payroll Entry 38561 SNYDER SNYDER, PAUL C. 950.12 9/16/16 Payment 38562 WENINGER MARK WENINGER 500.00 9/16/16 Payment 38563 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 200.14 9/16/16 Payment 38564 FRONTIER FRONTIER 597.69 9/16/16 Payment 38565 H&WSECURE H & W SECURE JANITORIAL 1,060.00 9/16/16 Payment 38566 MOHAVEUTILITY MOHAVE UTILITY EQUIPMENT COMPA 680.50 9/16/16 Payment 38567 VISA VISA 2,414.80 9/16/16 Payment 38568 WELLSFARGO WELLS FARGO 871.31 9/16/16 Payment 38569 TROPHYMART TROPHY MART 14.82 9/16/16 Receipt 12211 RUCKER GARY RUCKER 644.61 9/16/16 Receipt 1450090 FERRELLGAS FERRELLGAS LP 1,163.84 9/19/16 Receipt 28132 AIRZONA AIR'ZONA AIRCRAFT SERVICES 1,749.33 9/20/16 Receipt 0042220875 HEINEMANN DAN HEINEMANN 75.00 9/20/16 Receipt 0042408715 HOLLENBECK WILLIAM M HOLLENBECK 335.92 9/21/16 Receipt 34209 FREIDAY WILLIAM B FREIDAY 360.92 9/23/16 Receipt 33807 STRAUBE STRAUBE AIRCRAFT SERVICES 1,058.47 9/23/16 Receipt 465876739 HOMAN MARTY H0MAN 335.92 9/23/16 Receipt Cash DEPNER ERIC DEPNER 25.00 9/26/16 Receipt 1653 SANDERS PHILIP SANDERS 167.96 9/26/16 Receipt 1887 SANDERS PHILIP SANDERS 167.76 9/26/16 Receipt 33910951 AMERIGAS AMERIGAS PROPANE LP 351.31 9/26/16 Receipt 466118442 HOLMBERG JAMES HOLMBERG 335.92 9/28/16 Payment 38570 VERIZON VERIZON WIRELESS 160.68 9/28/16 Payment 38571 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 9/28/16 Payment 38572 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 6,171.96 9/28/16 Payment 38573 CITYWATER CITY OF KINGMAN WATER DEPARTME 2,866.61 9/28/16 Payment 38574 ASP-KINGMAN ASP-KINGMAN 115.15 9/29/16 General Journal Entry PR Taxes 4,159.94 9/29/16 Payment 38575 ADOR AZ DEPARTMENT OF REVENUE 487.94 9/29/16 Payment 38576 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,641.75

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SCHEDULE OF TRANSACTION DETAIL - 2016 Schedule 37

Date Type Reference ID Name Amount 9/29/16 Payroll Entry 38577 CHASTAIN CHASTAIN, BRENDA S. 1,752.58 9/29/16 Payroll Entry 38578 FRENCH FRENCH, DAVID C. 2,327.60 9/29/16 Payroll Entry 38579 KEARBEY KEARBEY, BILLY G. 478.72 9/29/16 Payroll Entry 38580 LOPEZ LOPEZ, OSCAR A. 156.01 9/29/16 Payroll Entry 38581 ORMAN ORMAN, JOHN H. 923.83 9/29/16 Payroll Entry 38582 PLATT PLATT, JANIE C. 1,408.86 9/29/16 Payroll Entry 38583 RILEY RILEY, ROBERT M. 1,996.34 9/29/16 Payroll Entry 38584 SERRANO SERRANO, HERIBERTO E. 1,029.61 9/29/16 Payroll Entry 38585 SNYDER SNYDER, PAUL C. 950.12 9/30/16 General Journal Entry Transfer 20,000.00 10/1/16 Receipt 0000996817 MCCAIN MICHAEL McCAIN 335.92 10/1/16 Receipt 0009811162 BRAZE ADAM BRAZE 335.92 10/1/16 Receipt 002042 HOLDSWORTH JEFF HOLDSWORTH 75.00 10/1/16 Receipt 056211 KINGMANAIRPORT KINGMAN AIRPORT CAFE 692.08 10/1/16 Receipt 1427 SWANTY MARTIN SWANTY 335.92 10/1/16 Receipt 1474 HAYES J DOUGLAS HAYES 596.74 10/1/16 Receipt 1556 STERBONIC PETER D. STERBONIC 335.92 10/1/16 Receipt 3799 EGGSTAFF LLOYD R EGGSTAFF 335.92 10/1/16 Receipt 5558 MURPHY DAN A MURPHY 75.00 10/1/16 Receipt 5858 BROCK RICHARD BROCK 225.00 10/1/16 Receipt 7905135 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 500.00 10/3/16 Receipt 2209 BLAIR MARK BLAIR 519.96 10/3/16 Receipt 2231 HULVEY DARRELL HULVEY 25.00 10/3/16 Receipt 4614 FATTOUCH ALFRED FATTOUCH 260.82 10/3/16 Receipt 46569342 BRAZDYS LUKE BRAZDYS 260.82 10/5/16 Receipt 0014590315 DUNNING DR DENNIS W DUNNING 335.92 10/5/16 Receipt 1020 FLEMING DANIEL E FLEMING 521.44 10/5/16 Receipt 1389 FERNELL PETER FERNELL 75.00 10/5/16 Receipt 7454 LINDQUIST ALEX R LINDQUIST IV 671.84 10/7/16 Payment 38586 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 6,865.56 10/7/16 Payment 38587 UNSELECTRIC UNS ELECTRIC, INC 4,851.89 10/7/16 Receipt 0000997174 PARSONS JOE CARL PARSONS 335.92 10/7/16 Receipt 2231 EPPICH GLEN EPPICH 25.00 10/7/16 Receipt Cash DEPNER ERIC DEPNER 25.00 10/10/16 Payment 38599 ACEELECTRIC ACE ELECTRIC MOTOR SERVICE 66.75 10/10/16 Payment 38599V ACEELECTRIC ACE ELECTRIC MOTOR SERVICE -66.75 10/10/16 Payment 38600 AAAENATIONAL AMERICAN ASSOC OF AIRPORT EXEC 275.00 10/10/16 Payment 38600V AAAENATIONAL AMERICAN ASSOC OF AIRPORT EXEC -275.00 10/10/16 Payment 38601 BINGHAM BINGHAM EQUIPMENT COMPANY 440.00 10/10/16 Payment 38601V BINGHAM BINGHAM EQUIPMENT COMPANY -440.00 10/13/16 General Journal Entry PR Taxes 4,046.29 10/13/16 Payment 38588 ADOR AZ DEPARTMENT OF REVENUE 481.41 10/13/16 Payment 38589 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,641.75 10/13/16 Payment 38602 BRUNO BRUNO BROOKS & GOLDBERG PC 500.00 10/13/16 Payment 38603 CONSOLIDATED CONSOLIDATED ELECTRICAL DISTRI 105.41 10/13/16 Payment 38604 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 343.12 10/13/16 Payment 38605 EFS LLC EFS LLC 556.32 10/13/16 Payment 38606 HQPORTABLES H Q PORTABLES LLC 80.00 10/13/16 Payment 38607 KINGMANDAILY KINGMAN DAILY MINER 243.56 10/13/16 Payment 38608 TRUEVALUE KINGMAN TRUE VALUE 1,130.79 10/13/16 Payment 38609 MCFUEL MOHAVE COUNTY FUEL 152.32 10/13/16 Payment 38610 MOHAVEUTILITY MOHAVE UTILITY EQUIPMENT COMPA 860.41 10/13/16 Payment 38611 NAPA NAPA AUTO PARTS 185.32 10/13/16 Payment 38612 PESTY PESTY PEST CONTROL, LLC 80.00 10/13/16 Payment 38613 OFFICEEXPRESS OFFICE EXPRESS 1,211.61 10/13/16 Payment 38614 RILEY ROBERT RILEY 247.86 10/13/16 Payment 38615 SPARKLETTS SPARKLETTS WATER 52.93 10/13/16 Payment 38616 WELLSFARGO WELLS FARGO 871.31 10/13/16 Payment 38617 XEROX XEROX CORPORATION 397.21 10/13/16 Payment 38618 ACEELECTRIC ACE ELECTRIC MOTOR SERVICE 66.75 10/13/16 Payment 38619 AAAENATIONAL AMERICAN ASSOC OF AIRPORT EXEC 275.00 10/13/16 Payment 38620 BINGHAM BINGHAM EQUIPMENT COMPANY 440.00 10/13/16 Payment 38621 MCFUEL MOHAVE COUNTY FUEL 336.69 10/13/16 Payment 38622 PRINCIPAL PRINCIPAL LIFE INSURANCE COMPA 162.93 10/13/16 Payment 38623 AMERITAS AMERITAS LIFE INSURANCE CO 914.40 10/13/16 Payment 38624 FRONTIER FRONTIER 596.89 10/13/16 Payment 38625 UNSELECTRIC UNS ELECTRIC, INC 21.23 10/13/16 Payroll Entry 38590 CHASTAIN CHASTAIN, BRENDA S. 1,752.58 10/13/16 Payroll Entry 38591 FRENCH FRENCH, DAVID C. 1,946.20 10/13/16 Payroll Entry 38592 KEARBEY KEARBEY, BILLY G. 478.72 10/13/16 Payroll Entry 38593 LOPEZ LOPEZ, OSCAR A. 397.12 10/13/16 Payroll Entry 38594 ORMAN ORMAN, JOHN H. 923.83 10/13/16 Payroll Entry 38595 PLATT PLATT, JANIE C. 1,408.86

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SCHEDULE OF TRANSACTION DETAIL - 2016 Schedule 37

Date Type Reference ID Name Amount 10/13/16 Payroll Entry 38596 RILEY RILEY, ROBERT M. 1,996.34 10/13/16 Payroll Entry 38597 SERRANO SERRANO, HERIBERTO E. 1,029.61 10/13/16 Payroll Entry 38598 SNYDER SNYDER, PAUL C. 950.12 10/13/16 Receipt 1079 HAYS CARL HAYS 519.65 10/13/16 Receipt 2163313 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 85.00 10/14/16 General Journal Entry Transfer 32,000.00 10/14/16 Receipt 28175 AIRZONA AIR'ZONA AIRCRAFT SERVICES 2,670.08 10/15/16 Receipt 7302 GUSTAFSON DENNIS M GUSTAFSON 150.00 10/19/16 Receipt 0046982116 HEINEMANN DAN HEINEMANN 75.00 10/19/16 Receipt 1250 WINN MARK WINN 360.92 10/19/16 Receipt 33824 STRAUBE STRAUBE AIRCRAFT SERVICES 1,058.47 10/20/16 Receipt 122384 PATRIOT KINGMAN TERMINAL RAILROAD LLC 7,951.08 10/21/16 Receipt 0047281675 HOLLENBECK WILLIAM M HOLLENBECK 335.92 10/21/16 Receipt 0047281675 RUCKER GARY RUCKER 644.61 10/21/16 Receipt Cash TIEDOWNS OVERNIGHT TIE DOWN FEES 140.00 10/24/16 Receipt 1457857 FERRELLGAS FERRELLGAS LP 1,163.84 10/25/16 Payment 38625V UNSELECTRIC UNS ELECTRIC, INC -21.23 10/26/16 Receipt Credit SIMPSON GENE SIMPSON 10/27/16 General Journal Entry PR Taxes 4,581.63 10/27/16 Payment 38626 ADOR AZ DEPARTMENT OF REVENUE 583.13 10/27/16 Payment 38627 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,641.75 10/27/16 Payment 38637 UNSGAS UNS GAS INC 21.23 10/27/16 Payment 38638 H&WSECURE H & W SECURE JANITORIAL 1,060.00 10/27/16 Payment 38639 VERIZON VERIZON WIRELESS 160.50 10/27/16 Payment 38640 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 10/27/16 Payment 38641 VISA VISA 3,792.07 10/27/16 Payment 38642 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 693.60 10/27/16 Payment 38643 CITYWATER CITY OF KINGMAN WATER DEPARTME 1,977.55 10/27/16 Payroll Entry 38628 CHASTAIN CHASTAIN, BRENDA S. 1,752.58 10/27/16 Payroll Entry 38629 FRENCH FRENCH, DAVID C. 2,403.87 10/27/16 Payroll Entry 38630 KEARBEY KEARBEY, BILLY G. 478.72 10/27/16 Payroll Entry 38631 LOPEZ LOPEZ, OSCAR A. 397.12 10/27/16 Payroll Entry 38632 ORMAN ORMAN, JOHN H. 923.83 10/27/16 Payroll Entry 38633 PLATT PLATT, JANIE C. 974.11 10/27/16 Payroll Entry 38634 RILEY RILEY, ROBERT M. 1,996.34 10/27/16 Payroll Entry 38635 SERRANO SERRANO, HERIBERTO E. 1,029.61 10/27/16 Payroll Entry 38636 SNYDER SNYDER, PAUL C. 950.12 10/28/16 General Journal Entry Transfer 10,000.00 10/28/16 Payment 38644 AZDES AZ DEPARTMENT OF ECONOMIC SECU 73.10 10/28/16 Receipt 1081 SANDEN MARVEN SANDEN 260.82 10/31/16 General Journal Entry 10/31/16 0.30 10/31/16 Payment 37836V PERFORMANT PERFORMANT RECOVERY, INC. -150.00 11/1/16 Payment 38645 AUTOOWNERS AUTO OWNERS INSURANCE 9,237.00 11/1/16 Receipt 0000996826 MCCAIN MICHAEL McCAIN 335.92 11/1/16 Receipt 0020193195 BRAZE ADAM BRAZE 335.92 11/1/16 Receipt 056398 KINGMANAIRPORT KINGMAN AIRPORT CAFE 692.08 11/1/16 Receipt 10199 AMERIFLIGHT AMERIFLIGHT LLC 221.70 11/1/16 Receipt 1433 SWANTY MARTIN SWANTY 335.92 11/1/16 Receipt 1480 HAYES J DOUGLAS HAYES 596.74 11/1/16 Receipt 1657 SANDERS PHILIP SANDERS 167.76 11/1/16 Receipt 1892 SANDERS PHILIP SANDERS 167.76 11/1/16 Receipt 2220 BLAIR MARK BLAIR 519.66 11/1/16 Receipt 33927532 AMERIGAS AMERIGAS PROPANE LP 351.31 11/1/16 Receipt 471118138 HOMAN MARTY H0MAN 335.92 11/1/16 Receipt 471380410 HOLMBERG JAMES HOLMBERG 335.92 11/1/16 Receipt 472029332 BRAZDYS LUKE BRAZDYS 260.82 11/1/16 Receipt 5579 MURPHY DAN A MURPHY 75.00 11/1/16 Receipt 7971766 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 500.00 11/1/16 Receipt 9523 COLCLAZER JOHN F COLCLAZER JR 150.00 11/2/16 Receipt 1029 FLEMING DANIEL E FLEMING 285.82 11/2/16 Receipt 1558 STERBONIC PETER D. STERBONIC 335.92 11/2/16 Receipt 285 EGGSTAFF LLOYD R EGGSTAFF 335.92 11/3/16 Receipt 1400 FERNELL PETER FERNELL 75.00 11/3/16 Receipt 34296 FREIDAY WILLIAM B FREIDAY 360.92 11/4/16 Receipt 0023361749 DUNNING DR DENNIS W DUNNING 335.92 11/4/16 Receipt 0023362972 KLIMACH DR WALDERMAR KLIMACH 410.92 11/4/16 Receipt 4655 FATTOUCH ALFRED FATTOUCH 260.82 11/4/16 Receipt 7369 AEROFLITE AEROFLITE INC 7,276.79 11/7/16 Receipt 1253 WINN MARK WINN 335.92 11/7/16 Receipt 7469 LINDQUIST ALEX R LINDQUIST IV 671.87 11/7/16 Receipt Cash HENRY KEN HENRY 100.00 11/10/16 General Journal Entry PR Taxes 4,419.08 11/10/16 General Journal Entry Transfer 25,000.00

Page 17 of 20 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2016 Schedule 37

Date Type Reference ID Name Amount 11/10/16 Payment 38646 ADOR AZ DEPARTMENT OF REVENUE 568.65 11/10/16 Payment 38647 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,641.75 11/10/16 Payment 38657 GEORGES UPHOLSTERY GEORGE'S UPHOLSTERY & AUTO BOD 1,934.68 11/10/16 Payment 38658 UNSGAS UNS GAS INC 153.21 11/10/16 Payment 38659 UNSELECTRIC UNS ELECTRIC, INC 4,191.99 11/10/16 Payroll Entry 38648 CHASTAIN CHASTAIN, BRENDA S. 1,752.58 11/10/16 Payroll Entry 38649 FRENCH FRENCH, DAVID C. 2,003.41 11/10/16 Payroll Entry 38650 KEARBEY KEARBEY, BILLY G. 478.72 11/10/16 Payroll Entry 38651 LOPEZ LOPEZ, OSCAR A. 397.12 11/10/16 Payroll Entry 38652 ORMAN ORMAN, JOHN H. 923.83 11/10/16 Payroll Entry 38653 PLATT PLATT, JANIE C. 974.11 11/10/16 Payroll Entry 38654 RILEY RILEY, ROBERT M. 1,996.34 11/10/16 Payroll Entry 38655 SERRANO SERRANO, HERIBERTO E. 1,029.61 11/10/16 Payroll Entry 38656 SNYDER SNYDER, PAUL C. 950.12 11/10/16 Receipt 0000997193 PARSONS JOE CARL PARSONS 335.92 11/10/16 Receipt 2092 BLUMENTHAL JAMES R BLUMENTHAL 11,407.34 11/11/16 Receipt 7307 GUSTAFSON DENNIS M GUSTAFSON 150.00 11/12/16 Receipt 11223 AMERIFLIGHT AMERIFLIGHT LLC 210.00 11/14/16 Receipt 7355 GERLACH TIM GERLACH 100.00 11/15/16 Receipt 2165271 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 85.00 11/15/16 Receipt 28211 AIRZONA AIR'ZONA AIRCRAFT SERVICES 2,019.87 11/15/16 Receipt 4830 SIMPSON GENE SIMPSON 746.84 11/15/16 Receipt Cash DEPNER ERIC DEPNER 25.00 11/16/16 Receipt 1085 WARREN RICHARD D WARREN 671.84 11/16/16 Receipt 4626 LEE DICK LEE 335.92 11/17/16 Payment 38660 FRONTIER FRONTIER 596.89 11/17/16 Payment 38661 H&WSECURE H & W SECURE JANITORIAL 1,060.00 11/17/16 Payment 38662 BRUNO BRUNO BROOKS & GOLDBERG PC 1,350.00 11/17/16 Payment 38663 CONSOLIDATED CONSOLIDATED ELECTRICAL DISTRI 25.44 11/17/16 Payment 38664 EFS LLC EFS LLC 467.48 11/17/16 Payment 38665 GREATWEST GREAT WEST COMMERCIAL TIRES 209.11 11/17/16 Payment 38666 HQPORTABLES H Q PORTABLES LLC 80.00 11/17/16 Payment 38667 KINGMANAUTO KINGMAN AUTO SUPPLY CO., INC. 24.02 11/17/16 Payment 38668 TRUEVALUE KINGMAN TRUE VALUE 428.41 11/17/16 Payment 38669 MCFUEL MOHAVE COUNTY FUEL 195.34 11/17/16 Payment 38670 MOYESSELLERS MOYES SELLERS & HENDRICKS 3,696.75 11/17/16 Payment 38671 NAPA NAPA AUTO PARTS 101.08 11/17/16 Payment 38672 PITNEY PITNEY BOWES 432.44 11/17/16 Payment 38673 PRINCIPAL PRINCIPAL LIFE INSURANCE COMPA 162.93 11/17/16 Payment 38674 BBC BBC INDUSTRIAL SUPPLY 8.18 11/17/16 Payment 38675 RILEY ROBERT RILEY 75.60 11/17/16 Payment 38676 SALTLAKECITY SALT LAKE CITY ARFF TRAINING C 1,995.00 11/17/16 Payment 38677 SPARKLETTS SPARKLETTS WATER 45.52 11/17/16 Payment 38678 XEROX XEROX CORPORATION 391.14 11/17/16 Payment 38679 WELLSFARGO WELLS FARGO 1,297.48 11/18/16 Receipt 183671 MISCELLANEOUS MISC CASH SALES 440.00 11/18/16 Receipt 328 MATHENY ROBERT G. MATHENY 2,015.52 11/18/16 Receipt 55257 SHEPPARD HAROLD SHEPPARD 358.14 11/22/16 General Journal Entry Transfer 15,000.00 11/23/16 General Journal Entry PR Taxes 4,780.16 11/23/16 Payment 38680 VERIZON VERIZON WIRELESS 160.50 11/23/16 Payment 38681 VISA VISA 3,118.07 11/23/16 Payment 38682 ADOR AZ DEPARTMENT OF REVENUE 599.47 11/23/16 Payment 38683 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,641.75 11/23/16 Payroll Entry 38684 CHASTAIN CHASTAIN, BRENDA S. 1,752.58 11/23/16 Payroll Entry 38685 FRENCH FRENCH, DAVID C. 2,761.40 11/23/16 Payroll Entry 38686 KEARBEY KEARBEY, BILLY G. 478.72 11/23/16 Payroll Entry 38687 LOPEZ LOPEZ, OSCAR A. 476.88 11/23/16 Payroll Entry 38688 ORMAN ORMAN, JOHN H. 923.83 11/23/16 Payroll Entry 38689 PLATT PLATT, JANIE C. 974.11 11/23/16 Payroll Entry 38690 RILEY RILEY, ROBERT M. 1,996.34 11/23/16 Payroll Entry 38691 SERRANO SERRANO, HERIBERTO E. 1,029.61 11/23/16 Payroll Entry 38692 SNYDER SNYDER, PAUL C. 950.12 11/25/16 Payment 38695 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 6,865.56 11/25/16 Payment 38696 CITYWATER CITY OF KINGMAN WATER DEPARTME 1,768.72 11/28/16 Payment 38693 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,740.31 11/29/16 Payment 38697 AUTOOWNERS AUTO OWNERS INSURANCE 9,237.00 11/29/16 Payment 38698 MAHONEY THE MAHONEY GROUP 4,053.70 12/1/16 Receipt 0000996833 MCCAIN MICHAEL McCAIN 335.92 12/1/16 Receipt 0001033251 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 500.00 12/1/16 Receipt 0038761129 BRAZE ADAM BRAZE 335.92 12/1/16 Receipt 0052347415 HOLLENBECK WILLIAM M HOLLENBECK 335.92 12/1/16 Receipt 056628 KINGMANAIRPORT KINGMAN AIRPORT CAFE 692.08

Page 18 of 20 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2016 Schedule 37

Date Type Reference ID Name Amount 12/1/16 Receipt 1087 SANDEN MARVEN SANDEN 260.82 12/1/16 Receipt 12251 RUCKER GARY RUCKER 644.61 12/1/16 Receipt 1463699 FERRELLGAS FERRELLGAS LP 1,163.84 12/1/16 Receipt 1487 HAYES J DOUGLAS HAYES 596.74 12/1/16 Receipt 1559 STERBONIC PETER D. STERBONIC 335.92 12/1/16 Receipt 1654 ZIOMEK JUDY ZIOMEK 1,992.72 12/1/16 Receipt 1661 SANDERS PHILIP SANDERS 167.96 12/1/16 Receipt 1899 SANDERS PHILIP SANDERS 167.96 12/1/16 Receipt 2166250 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 131.00 12/1/16 Receipt 2235 BLAIR MARK BLAIR 519.66 12/1/16 Receipt 2242 EPPICH GLEN EPPICH 25.00 12/1/16 Receipt 33901 STRAUBE STRAUBE AIRCRAFT SERVICES 1,058.47 12/1/16 Receipt 33941628 AMERIGAS AMERIGAS PROPANE LP 351.31 12/1/16 Receipt 475694795 HOMAN MARTY H0MAN 335.92 12/1/16 Receipt 476236909 HOLMBERG JAMES HOLMBERG 335.92 12/2/16 Receipt 0041299525 KLIMACH DR WALDERMAR KLIMACH 410.92 12/2/16 Receipt 2149 TICHENOR J EDWARD TICHENOR 510.82 12/2/16 Receipt 477538861 BRAZDYS LUKE BRAZDYS 260.82 12/5/16 Receipt 0041908799 DUNNING DR DENNIS W DUNNING 335.92 12/5/16 Receipt 1035 FLEMING DANIEL E FLEMING 285.82 12/5/16 Receipt 1256 WINN MARK WINN 335.92 12/5/16 Receipt 1435 SWANTY MARTIN SWANTY 335.92 12/5/16 Receipt 4690 FATTOUCH ALFRED FATTOUCH 260.82 12/6/16 Receipt 289 EGGSTAFF LLOYD R EGGSTAFF 335.92 12/6/16 Receipt 7480 LINDQUIST ALEX R LINDQUIST IV 671.87 12/7/16 Receipt 4602 LEE DICK LEE 335.92 12/8/16 General Journal Entry 941 Taxes 4,251.79 12/8/16 General Journal Entry Transfer 31,000.00 12/8/16 Payment 38699 UNSGAS UNS GAS INC 220.68 12/8/16 Payment 38700 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 12/8/16 Payment 38701 UNSELECTRIC UNS ELECTRIC, INC 4,130.13 12/8/16 Payment 38702 CITYWATER CITY OF KINGMAN WATER DEPARTME 63.10 12/8/16 Payment 38703 ADOR AZ DEPARTMENT OF REVENUE 496.33 12/8/16 Payment 38704 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,790.07 12/8/16 Payroll Entry 38705 CHASTAIN CHASTAIN, BRENDA S. 1,752.58 12/8/16 Payroll Entry 38706 FRENCH FRENCH, DAVID C. 2,440.01 12/8/16 Payroll Entry 38707 KEARBEY KEARBEY, BILLY G. 478.72 12/8/16 Payroll Entry 38708 LOPEZ LOPEZ, OSCAR A. 425.48 12/8/16 Payroll Entry 38709 ORMAN ORMAN, JOHN H. 858.92 12/8/16 Payroll Entry 38710 PLATT PLATT, JANIE C. 1,408.86 12/8/16 Payroll Entry 38711 RILEY RILEY, ROBERT M. 1,996.34 12/8/16 Payroll Entry 38712 SERRANO SERRANO, HERIBERTO E. 1,029.61 12/8/16 Payroll Entry 38713 SNYDER SNYDER, PAUL C. 950.12 12/9/16 Receipt 0000997207 PARSONS JOE CARL PARSONS 335.92 12/10/16 Receipt 1095 WARREN RICHARD D WARREN 335.92 12/11/16 Receipt 1407 FERNELL PETER FERNELL 75.00 12/11/16 Receipt 7313 GUSTAFSON DENNIS M GUSTAFSON 150.00 12/12/16 Receipt 1101 HAYS CARL HAYS 1,039.30 12/12/16 Receipt 1243 SIMS GLENN SIMS 100.00 12/13/16 General Journal Entry Transfer 15,000.00 12/13/16 Payment 38694 ADEQ AZ DEPARTMENT OF ENVIRONMENTAL 6,000.00 12/13/16 Receipt 1207 MAGERS GARY MAGERS 50.00 12/13/16 Receipt 46882 WATKINS KEN WATKINS 150.00 12/14/16 Payment 38714 AAED AZ ASSOC ECONOMIC DEVELOPMENT 273.00 12/14/16 Payment 38715 BRUNO BRUNO BROOKS & GOLDBERG PC 1,175.00 12/14/16 Payment 38716 CONSOLIDATED CONSOLIDATED ELECTRICAL DISTRI 136.34 12/14/16 Payment 38717 DAYTIMER ACCO BRANDS DIRECT 145.05 12/14/16 Payment 38719 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 305.33 12/14/16 Payment 38720 EFS LLC EFS LLC 624.47 12/14/16 Payment 38721 HQPORTABLES H Q PORTABLES LLC 80.00 12/14/16 Payment 38722 KAMMA KINGMAN and MOHAVE MANUFACTURI 200.00 12/14/16 Payment 38723 MCFUEL MOHAVE COUNTY FUEL 208.44 12/14/16 Payment 38724 TRUEVALUE KINGMAN TRUE VALUE 305.72 12/14/16 Payment 38725 MOYESSELLERS MOYES SELLERS & HENDRICKS 2,376.00 12/14/16 Payment 38726 NAPA NAPA AUTO PARTS 145.16 12/14/16 Payment 38727 OFFICEEXPRESS OFFICE EXPRESS 39.99 12/14/16 Payment 38728 PESTY PESTY PEST CONTROL, LLC 160.00 12/14/16 Payment 38729 PRINCIPAL PRINCIPAL LIFE INSURANCE COMPA 177.64 12/14/16 Payment 38730 RILEY ROBERT RILEY 77.22 12/14/16 Payment 38731 SPARKLETTS SPARKLETTS WATER 52.93 12/14/16 Payment 38732 XEROX XEROX CORPORATION 461.16 12/14/16 Payment 38733 FRONTIER FRONTIER 596.89 12/14/16 Payment 38734 UNSELECTRIC UNS ELECTRIC, INC 367.01

Page 19 of 20 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2016 Schedule 37

Date Type Reference ID Name Amount 12/14/16 Payment 38735 DAYBREAKERS DAYBREAKERS, LLC 5,774.40 12/14/16 Receipt 12504 AMERIFLIGHT AMERIFLIGHT LLC 259.58 12/14/16 Receipt 28256 AIRZONA AIR'ZONA AIRCRAFT SERVICES 2,304.78 12/14/16 Receipt 5880 BROCK RICHARD BROCK 225.00 12/15/16 Receipt 115220 KIRKLAND DAN KIRKLAND 1,039.30 12/15/16 Receipt 2167220 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 85.00 12/16/16 Receipt 1002 SANDEN MARVEN SANDEN 260.82 12/16/16 Receipt 13750989 UPS UNITED PARCEL SERVICE 2,103.45 12/16/16 Receipt 1469862 FERRELLGAS FERRELLGAS LP 12/16/16 Receipt 1469882 FERRELLGAS FERRELLGAS LP 1,163.84 12/16/16 Receipt 26437 JAMMOTORSPORTS JAM MOTORSPORTS LLC 1,039.30 12/16/16 Receipt Cash DEPNER ERIC DEPNER 25.00 12/19/16 Receipt 001232 BURGE DESERT AVIATION, LLC 671.84 12/19/16 Receipt 002059 HOLDSWORTH JEFF HOLDSWORTH 75.00 12/20/16 Receipt 1534 DOTY RONALD DOTY 379.99 12/21/16 Receipt 0056940297 HOLLENBECK WILLIAM M HOLLENBECK 335.92 12/22/16 General Journal Entry 941 Taxes 3,924.71 12/22/16 Payment 38696V CITYWATER CITY OF KINGMAN WATER DEPARTME -1,768.72 12/22/16 Payment 38736 H&WSECURE H & W SECURE JANITORIAL 1,060.00 12/22/16 Payment 38737 VERIZON VERIZON WIRELESS 160.50 12/22/16 Payment 38738 KRCY KRCY RADIO 298.00 12/22/16 Payment 38739 ADOR AZ DEPARTMENT OF REVENUE 461.62 12/22/16 Payment 38740 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,928.51 12/22/16 Payment 38749 VISA VISA 2,037.51 12/22/16 Payment 38750 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 12/22/16 Payroll Entry 38741 CHASTAIN CHASTAIN, BRENDA S. 1,752.58 12/22/16 Payroll Entry 38742 FRENCH FRENCH, DAVID C. 2,003.41 12/22/16 Payroll Entry 38743 LOPEZ LOPEZ, OSCAR A. 397.12 12/22/16 Payroll Entry 38744 ORMAN ORMAN, JOHN H. 858.92 12/22/16 Payroll Entry 38745 RILEY RILEY, ROBERT M. 1,996.34 12/22/16 Payroll Entry 38746 SERRANO SERRANO, HERIBERTO E. 961.56 12/22/16 Payroll Entry 38747 SNYDER SNYDER, PAUL C. 950.12 12/22/16 Payroll Entry 38748 PLATT PLATT, JANIE C. 1,408.86 12/22/16 Receipt 0001077308 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 500.00 12/22/16 Receipt 12279 RUCKER GARY RUCKER 644.61 12/22/16 Receipt 12279 RUCKER GARY RUCKER 12/22/16 Receipt 480642587 HOLMBERG JAMES HOLMBERG 335.92 12/22/16 Receipt 481053295 HOMAN MARTY H0MAN 335.92 12/23/16 General Journal Entry Transfer 20,000.00 12/23/16 Payment 38751 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 6,865.56 12/23/16 Payment 38752 CITYWATER CITY OF KINGMAN WATER DEPARTME 2,404.57 12/23/16 Receipt 33950 STRAUBE STRAUBE AIRCRAFT SERVICES 1,058.47 12/26/16 Receipt 1668 SANDERS PHILIP SANDERS 167.96 12/26/16 Receipt 1902 SANDERS PHILIP SANDERS 167.76 12/28/16 Payment 38753 ASP-KINGMAN ASP-KINGMAN 475.45 12/28/16 Payment 38753V ASP-KINGMAN ASP-KINGMAN -475.45 12/31/16 General Journal Entry 12/31/16 20.20 12/31/16 Receipt 4628 LEE DICK LEE 335.00

Report Total: 1,946,206.54

Number of Transactions: 1435

Page 20 of 20 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SUMMARY OF PAYMENTS BY RECIPIENT - 2017 Schedule 38

ID $ # of Pmts AAAENATIONAL $ 275.00 1 AAED 773.00 2 ADEQ 1,000.00 1 ADOR 11,391.44 27 ALLIEDFORCES 14,670.44 7 AMBIENT 7,939.77 5 AMERITAS 3,029.70 4 ASP-KINGMAN 804.05 7 AUTOOWNERS 34,963.90 6 AVIATION 25,460.00 2 AZDES 1 BARKHURST 710.00 1 BATTERIESBULBS 25.83 1 BLR 249.00 1 BLUECROSS 64,739.10 11 BNSF 1 BOYD 340.00 1 BRAZDYS 919.83 1 BRUNO 15,342.77 11 BULLDOGDISPOSAL 1,450.00 11 CHAMBER 3,300.00 3 CITYENGINEERING 620.00 1 CITYWATER 16,953.78 13 CLIFTONLARSONALLEN 47,384.72 9 COFFMAN 15,437.00 1 CONSOLIDATED 299.19 6 DES 3,123.95 3 DESERTCONSTRUCTION 682.74 1 DEVAULT 77.85 1 DIAMONDJANITORIAL 2,873.39 8 EFS LLC 4,724.70 12 EGGSTAFF 250.00 1 FATTOUCH 500.00 1 FEDEX 110.71 3 FIRSTDUE 2,600.00 2 FRONTIER 7,210.37 12 H&H 154.16 1 H&WSECURE 13,220.00 12 HINTONBURDICK 32,680.90 5 HQPORTABLES 960.00 12 ICSC 100.00 1 IRS 9,597.73 3 KINGMANAIRPORT 225.00 1 KINGMANAUTO 106.79 3 KINGMANDAILY 367.50 3 KINGSMEN 385.00 3 KTEK 964.37 2 MAHONEY 37,152.46 4 MCAA 650.00 2 MCFUEL 184.18 1 MCSO 50.56 1 MCTREASURER 38.26 1 MOHAVEUTILITY 4,868.05 4

Page 1 of 2 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SUMMARY OF PAYMENTS BY RECIPIENT - 2017 Schedule 38

ID $ # of Pmts MOYESSELLERS 13,453.00 9 NAPA 2,042.36 13 NATIONWIDEINSURANCE 47,116.96 27 NATIONWIDERETIREMENT 2,547.00 3 NEXT5 4,545.00 4 NORTHWEST 65.00 1 OFFICEEXPRESS 2,126.88 5 PESTY 960.00 12 PITNEY 1,645.47 4 POSTAGE 500.00 2 PRAXAIR 239.85 1 PRINCIPAL 1,433.14 12 PUPO 5,278.22 2 RILEY 1,587.52 12 SALTLAKECITY 2,150.00 1 SKIPS PRECISION 60.00 1 SNYDER 68.04 1 SOROPTIMIST 500.00 1 SOUTHWEST 605.00 1 SPARKLETTS 532.26 11 SPENCERFANE 126,204.57 2 STANDARD 39.50 1 SWANTY 26,885.62 1 TROPHYMART 22.23 1 TRUELOVE 191.50 1 TRUEVALUE 3,496.36 12 UNSELECTRIC 54,008.88 17 UNSGAS 4,638.61 12 VERIZON 1,927.26 12 VISA 27,183.55 12 WELLSFARGO 11,802.76 13 XEROX 4,605.61 11 Total $ 740,399.34 456

Page 2 of 2 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SUMMARY OF PAYROLL BY RECIPIENT - 2017 Schedule 39

ID $ # of Pmts CHASTAIN $ 53,343.96 29 FRENCH 55,424.99 28 KEARBEY 485.37 3 LOPEZ 10,544.22 28 ORMAN 6,755.82 8 PLATT 32,749.74 29 RILEY 54,917.00 29 SERRANO 3,843.05 4 SNYDER 24,280.91 29 THERKELSEN 523.94 4 VANHOOSE 20,233.67 24 $ 263,102.67 215

Page 1 of 1 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2017 Schedule 40

Date Type Reference ID Name Amount 1/1/17 Receipt 0000995004 KLIMACH DR WALDERMAR KLIMACH 75.00 1/1/17 Receipt 0000996842 MCCAIN MICHAEL McCAIN 335.92 1/1/17 Receipt 0047282070 BRAZE ADAM BRAZE 335.92 1/1/17 Receipt 0057495209 TICHENOR J EDWARD TICHENOR 260.82 1/1/17 Receipt 056790 KINGMANAIRPORT KINGMAN AIRPORT CAFE 692.08 1/1/17 Receipt 1492 HAYES J DOUGLAS HAYES 596.74 1/1/17 Receipt 3382 SHELTON JOSEPH G SHELTON 347.76 1/1/17 Receipt 33958597 AMERIGAS AMERIGAS PROPANE LP 351.31 1/1/17 Receipt 3565 MISCELLANEOUS MISC CASH SALES 2.20 1/1/17 Receipt 5628 MURPHY DAN A MURPHY 75.00 1/1/17 Receipt 9551 COLCLAZER JOHN F COLCLAZER JR 75.00 1/2/17 Receipt 1443 SWANTY MARTIN SWANTY 335.92 1/2/17 Receipt 2167916 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 45.00 1/2/17 Receipt 2253 BLAIR MARK BLAIR 519.66 1/3/17 Receipt 294 EGGSTAFF LLOYD R EGGSTAFF 335.92 1/4/17 Receipt 1105 WARREN RICHARD D WARREN 335.92 1/4/17 Receipt 1258 WINN MARK WINN 335.92 1/4/17 Receipt 1418 FERNELL PETER FERNELL 75.00 1/4/17 Receipt 1562 STERBONIC PETER D. STERBONIC 335.92 1/4/17 Receipt 4629 LEE DICK LEE 335.92 1/4/17 Receipt 4726 FATTOUCH ALFRED FATTOUCH 260.82 1/5/17 General Journal Entry PR Taxes 3,917.40 1/5/17 Payment 38754 ADOR AZ DEPARTMENT OF REVENUE 480.56 1/5/17 Payment 38755 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,928.51 1/5/17 Payment 38768 WELLSFARGO WELLS FARGO 871.31 1/5/17 Payment 38769 UNSELECTRIC UNS ELECTRIC, INC 908.18 1/5/17 Payment 38770 UNSGAS UNS GAS INC 741.21 1/5/17 Payment 38771 AUTOOWNERS AUTO OWNERS INSURANCE 453.00 1/5/17 Payroll Entry 38757 FRENCH FRENCH, DAVID C. 1,298.61 1/5/17 Payroll Entry 38758 LOPEZ LOPEZ, OSCAR A. 452.06 1/5/17 Payroll Entry 38759 ORMAN ORMAN, JOHN H. 859.31 1/5/17 Payroll Entry 38760 PLATT PLATT, JANIE C. 1,066.16 1/5/17 Payroll Entry 38761 RILEY RILEY, ROBERT M. 1,998.06 1/5/17 Payroll Entry 38765 SNYDER SNYDER, PAUL C. 950.50 1/5/17 Payroll Entry 38766 SERRANO SERRANO, HERIBERTO E. 961.56 1/5/17 Payroll Entry 38767 CHASTAIN CHASTAIN, BRENDA S. 1,781.70 1/5/17 Receipt 0000995001 DUNNING DR DENNIS W DUNNING 335.92 1/6/17 Receipt 001241 BURGE DESERT AVIATION, LLC 335.92 1/6/17 Receipt 1042 FLEMING DANIEL E FLEMING 285.82 1/6/17 Receipt 1246 SIMS GLENN SIMS 75.00 1/8/17 Receipt 7492 LINDQUIST ALEX R LINDQUIST IV 671.84 1/9/17 Receipt 1108 HAYS CARL HAYS 519.65 1/9/17 Receipt 13541 AMERIFLIGHT AMERIFLIGHT LLC 220.50 1/9/17 Receipt 2254 EPPICH GLEN EPPICH 25.00 1/9/17 Receipt 483515863 BRAZDYS LUKE BRAZDYS 260.82 1/9/17 Receipt 7320 GUSTAFSON DENNIS M GUSTAFSON 150.00 1/10/17 Payment 38797 ASP-KINGMAN ASP-KINGMAN 380.55 1/10/17 Payment 38799 COFFMAN COFFMAN ASSOCIATES, INC 15,437.00 1/10/17 Receipt 0000997222 PARSONS JOE CARL PARSONS 335.92 1/10/17 Receipt 26551 JAMMOTORSPORTS JAM MOTORSPORTS LLC 519.65 1/11/17 Receipt 47240 WATKINS KEN WATKINS 75.00 1/12/17 Receipt 1004 SANDEN MARVEN SANDEN 260.82 1/12/17 Receipt 115713 KIRKLAND DAN KIRKLAND 519.65 1/12/17 Receipt 2168909 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 85.00 1/12/17 Receipt Cash ADAMS MARK ADAMS 340.00 1/13/17 General Journal Entry Transfer 41,000.00 1/13/17 Payment 38772 UNSELECTRIC UNS ELECTRIC, INC 3,903.23 1/13/17 Payment 38773 AMERITAS AMERITAS LIFE INSURANCE CO 914.40 1/13/17 Payment 38774 BRUNO BRUNO BROOKS & GOLDBERG PC 400.00 1/13/17 Payment 38775 CONSOLIDATED CONSOLIDATED ELECTRICAL DISTRI 17.38 1/13/17 Payment 38776 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 1,017.26 1/13/17 Payment 38777 EFS LLC EFS LLC 617.30 1/13/17 Payment 38778 FEDEX FEDERAL EXPRESS CORPORATION 26.14 1/13/17 Payment 38779 HQPORTABLES H Q PORTABLES LLC 80.00 1/13/17 Payment 38780 ICSC INTERNATIONAL COUNCIL SHOPPING 100.00 1/13/17 Payment 38781 CHAMBER KINGMAN AREA CHAMBER OF COMMER 300.00 1/13/17 Payment 38782 KINGMANDAILY KINGMAN DAILY MINER 93.60 1/13/17 Payment 38783 TRUEVALUE KINGMAN TRUE VALUE 455.31 1/13/17 Payment 38784 MCFUEL MOHAVE COUNTY FUEL 184.18 1/13/17 Payment 38785 MOYESSELLERS MOYES SELLERS & HENDRICKS 4,257.50 1/13/17 Payment 38786 NAPA NAPA AUTO PARTS 41.15 1/13/17 Payment 38787 NEXT5 NEXT5 INTERACTIVE 1,000.00 1/13/17 Payment 38788 OFFICEEXPRESS OFFICE EXPRESS 81.98 1/13/17 Payment 38789 PESTY PESTY PEST CONTROL, LLC 80.00 1/13/17 Payment 38790 PITNEY PITNEY BOWES 406.15

Page 1 of 19 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2017 Schedule 40

Date Type Reference ID Name Amount 1/13/17 Payment 38791 PRINCIPAL PRINCIPAL LIFE INSURANCE COMPA 177.64 1/13/17 Payment 38792 RILEY ROBERT RILEY 117.72 1/13/17 Payment 38793 SPARKLETTS SPARKLETTS WATER 52.93 1/13/17 Payment 38794 XEROX XEROX CORPORATION 396.09 1/13/17 Payment 38795 BLR BLR SIMPLIY COMPLIANCE DRIVE S 249.00 1/13/17 Payment 38796 AUTOOWNERS AUTO OWNERS INSURANCE 11,166.99 1/16/17 Receipt 1212 MAGERS GARY MAGERS 25.00 1/17/17 Receipt 28311 AIRZONA AIR'ZONA AIRCRAFT SERVICES 2,007.53 1/18/17 Receipt 1476319 FERRELLGAS FERRELLGAS LP 1,163.84 1/19/17 General Journal Entry PR Taxes 4,204.23 1/19/17 General Journal Entry Transfer 13,000.00 1/19/17 Payment 38801 ADOR AZ DEPARTMENT OF REVENUE 506.11 1/19/17 Payment 38802 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,928.51 1/19/17 Payment 38811 VISA VISA 1,987.04 1/19/17 Payment 38812 VERIZON VERIZON WIRELESS 160.38 1/19/17 Payment 38813 FRONTIER FRONTIER 596.04 1/19/17 Payment 38814 H&WSECURE H & W SECURE JANITORIAL 1,060.00 1/19/17 Payment 38815 WELLSFARGO WELLS FARGO 871.31 1/19/17 Payment 38816 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I125.00 1/19/17 Payroll Entry 38803 CHASTAIN CHASTAIN, BRENDA S. 1,781.70 1/19/17 Payroll Entry 38804 FRENCH FRENCH, DAVID C. 2,005.24 1/19/17 Payroll Entry 38805 LOPEZ LOPEZ, OSCAR A. 452.06 1/19/17 Payroll Entry 38806 ORMAN ORMAN, JOHN H. 859.31 1/19/17 Payroll Entry 38807 PLATT PLATT, JANIE C. 1,066.16 1/19/17 Payroll Entry 38808 RILEY RILEY, ROBERT M. 1,998.06 1/19/17 Payroll Entry 38809 SERRANO SERRANO, HERIBERTO E. 961.56 1/19/17 Payroll Entry 38810 SNYDER SNYDER, PAUL C. 950.50 1/19/17 Receipt 0823599 AIRMETHODS AIR METHODS CORP. 610.99 1/19/17 Receipt 124049 PATRIOT KINGMAN TERMINAL RAILROAD LLC 7,052.07 1/20/17 Receipt 0000995009 KLIMACH DR WALDERMAR KLIMACH 75.00 1/26/17 Payment 38798 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 50.56 1/26/17 Payment 38800 IRS INTERNAL REVENUE SERVICES 4,609.98 1/27/17 Payment 38817 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 6,865.56 1/27/17 Payment 38818 CITYWATER CITY OF KINGMAN WATER DEPARTME 546.31 1/31/17 General Journal Entry 01/31/17 3.00 2/1/17 Receipt 0000996852 MCCAIN MICHAEL McCAIN 335.92 2/1/17 Receipt 0001132281 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION500.00 2/1/17 Receipt 0003434998 HOLLENBECK WILLIAM M HOLLENBECK 335.92 2/1/17 Receipt 0004185249 TICHENOR J EDWARD TICHENOR 260.82 2/1/17 Receipt 0056921461 BRAZE ADAM BRAZE 335.92 2/1/17 Receipt 1009 SANDEN MARVEN SANDEN 260.82 2/1/17 Receipt 12303 RUCKER GARY RUCKER 644.61 2/1/17 Receipt 1450 SWANTY MARTIN SWANTY 335.92 2/1/17 Receipt 1498 HAYES J DOUGLAS HAYES 596.74 2/1/17 Receipt 1565 STERBONIC PETER D. STERBONIC 335.92 2/1/17 Receipt 1670 SANDERS PHILIP SANDERS 167.76 2/1/17 Receipt 1908 SANDERS PHILIP SANDERS 167.76 2/1/17 Receipt 2169896 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 62.00 2/1/17 Receipt 2260 BLAIR MARK BLAIR 519.66 2/1/17 Receipt 33973382 AMERIGAS AMERIGAS PROPANE LP 351.31 2/1/17 Receipt 34014 STRAUBE STRAUBE AIRCRAFT SERVICES 1,058.47 2/1/17 Receipt 46180542 HOMAN MARTY H0MAN 335.92 2/1/17 Receipt 47433 WATKINS KEN WATKINS 150.00 2/1/17 Receipt 485527411 HOLMBERG JAMES HOLMBERG 335.92 2/1/17 Receipt 486569370 BRAZDYS LUKE BRAZDYS 260.82 2/1/17 Receipt 4869 SIMPSON GENE SIMPSON 746.84 2/1/17 Receipt 5144 LEE DICK LEE 335.92 2/1/17 Receipt 5650 MURPHY DAN A MURPHY 75.00 2/1/17 Receipt 8714 COLCLAZER JOHN F COLCLAZER JR 75.00 2/2/17 General Journal Entry 941 Taxes 3,520.99 2/2/17 General Journal Entry Transfer 21,000.00 2/2/17 Payment 38819 ADOR AZ DEPARTMENT OF REVENUE 319.05 2/2/17 Payment 38820 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,928.51 2/2/17 Payment 38829 MAHONEY THE MAHONEY GROUP 80.00 2/2/17 Payment 38830 ASP-KINGMAN ASP-KINGMAN 73.95 2/2/17 Payroll Entry 38821 CHASTAIN CHASTAIN, BRENDA S. 2,445.20 2/2/17 Payroll Entry 38822 FRENCH FRENCH, DAVID C. 2,329.43 2/2/17 Payroll Entry 38823 LOPEZ LOPEZ, OSCAR A. 425.48 2/2/17 Payroll Entry 38824 ORMAN ORMAN, JOHN H. 859.29 2/2/17 Payroll Entry 38825 PLATT PLATT, JANIE C. 1,408.85 2/2/17 Payroll Entry 38826 RILEY RILEY, ROBERT M. 1,998.07 2/2/17 Payroll Entry 38827 SERRANO SERRANO, HERIBERTO E. 961.56 2/2/17 Payroll Entry 38828 SNYDER SNYDER, PAUL C. 950.48 2/2/17 Receipt 124306 PATRIOT KINGMAN TERMINAL RAILROAD LLC 25.00 2/2/17 Receipt 124307 PATRIOT KINGMAN TERMINAL RAILROAD LLC 25.00

Page 2 of 19 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2017 Schedule 40

Date Type Reference ID Name Amount 2/2/17 Receipt 7512 LINDQUIST ALEX R LINDQUIST IV 671.87 2/3/17 Payroll Entry 38831 SERRANO SERRANO, HERIBERTO E. 958.37 2/3/17 Receipt 0000995010 DUNNING DR DENNIS W DUNNING 335.92 2/3/17 Receipt 303 EGGSTAFF LLOYD R EGGSTAFF 335.92 2/3/17 Receipt 7325 GUSTAFSON DENNIS M GUSTAFSON 150.00 2/5/17 Receipt 1260 WINN MARK WINN 335.92 2/6/17 Receipt 1048 FLEMING DANIEL E FLEMING 285.82 2/6/17 Receipt 1432 FERNELL PETER FERNELL 75.00 2/8/17 Receipt 2259 EPPICH GLEN EPPICH 50.00 2/9/17 Receipt 057000 KINGMANAIRPORT KINGMAN AIRPORT CAFE 692.08 2/10/17 Payment 38832 ASP-KINGMAN ASP-KINGMAN 40.50 2/10/17 Payment 38833 BATTERIESBULBS DAVISGARY BATTERIES PLUS 25.83 2/10/17 Payment 38834 BRUNO BRUNO BROOKS & GOLDBERG PC 1,100.00 2/10/17 Payment 38835 CONSOLIDATED CONSOLIDATED ELECTRICAL DISTRI 12.10 2/10/17 Payment 38836 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 345.42 2/10/17 Payment 38837 EFS LLC EFS LLC 520.01 2/10/17 Payment 38838 HQPORTABLES H Q PORTABLES LLC 80.00 2/10/17 Payment 38839 TRUEVALUE KINGMAN TRUE VALUE 205.11 2/10/17 Payment 38840 NAPA NAPA AUTO PARTS 187.94 2/10/17 Payment 38841 PESTY PESTY PEST CONTROL, LLC 80.00 2/10/17 Payment 38842 PRINCIPAL PRINCIPAL LIFE INSURANCE COMPA 177.64 2/10/17 Payment 38843 RILEY ROBERT RILEY 217.22 2/10/17 Payment 38844 SPARKLETTS SPARKLETTS WATER 75.68 2/10/17 Payment 38845 XEROX XEROX CORPORATION 394.11 2/10/17 Payment 38846 UNSGAS UNS GAS INC 757.94 2/10/17 Payment 38847 UNSELECTRIC UNS ELECTRIC, INC 4,864.11 2/10/17 Receipt 0000997236 PARSONS JOE CARL PARSONS 335.92 2/10/17 Receipt Cash DEPNER ERIC DEPNER 50.00 2/14/17 Receipt 2170742 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 85.00 2/15/17 General Journal Entry PR Taxes 3,899.90 2/15/17 Receipt 28357 AIRZONA AIR'ZONA AIRCRAFT SERVICES 2,021.91 2/16/17 General Journal Entry Transfer 30,000.00 2/16/17 Payment 38856 H&WSECURE H & W SECURE JANITORIAL 1,060.00 2/16/17 Payment 38857 ADOR AZ DEPARTMENT OF REVENUE 397.86 2/16/17 Payment 38858 FRONTIER FRONTIER 595.92 2/16/17 Payment 38858 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,790.07 2/16/17 Payment 38859 WELLSFARGO WELLS FARGO 951.73 2/16/17 Payment 38860 MAHONEY THE MAHONEY GROUP 12,495.46 2/16/17 Payroll Entry 38849 CHASTAIN CHASTAIN, BRENDA S. 2,445.20 2/16/17 Payroll Entry 38850 FRENCH FRENCH, DAVID C. 2,650.17 2/16/17 Payroll Entry 38851 LOPEZ LOPEZ, OSCAR A. 397.12 2/16/17 Payroll Entry 38852 ORMAN ORMAN, JOHN H. 859.29 2/16/17 Payroll Entry 38853 PLATT PLATT, JANIE C. 1,066.15 2/16/17 Payroll Entry 38854 RILEY RILEY, ROBERT M. 1,998.07 2/16/17 Payroll Entry 38855 SNYDER SNYDER, PAUL C. 950.48 2/17/17 Receipt 0000995010 KLIMACH DR WALDERMAR KLIMACH 75.00 2/17/17 Receipt 1113 HAYS CARL HAYS 519.65 2/17/17 Receipt 1483097 FERRELLGAS FERRELLGAS LP 1,163.84 2/17/17 Receipt 4785 FATTOUCH ALFRED FATTOUCH 260.82 2/21/17 Receipt 0001176696 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 500.00 2/21/17 Receipt 15008 AMERIFLIGHT AMERIFLIGHT LLC 210.00 2/22/17 Receipt 0008260067 HOLLENBECK WILLIAM M HOLLENBECK 335.92 2/22/17 Receipt 33986679 AMERIGAS AMERIGAS PROPANE LP 351.31 2/22/17 Receipt 490977330 HOMAN MARTY H0MAN 335.92 2/23/17 Receipt 12323 RUCKER GARY RUCKER 644.61 2/23/17 Receipt 491096247 HOLMBERG JAMES HOLMBERG 335.92 2/24/17 Receipt 1674 SANDERS PHILIP SANDERS 167.96 2/27/17 Receipt 1184 MRACEK James Mracek 10.82 2/27/17 Receipt 1916 SANDERS PHILIP SANDERS 167.96 2/27/17 Receipt 490489467 BRAZDYS LUKE BRAZDYS 260.82 2/27/17 Receipt Cash MRACEK James Mracek 500.00 2/28/17 Receipt 0000996859 MCCAIN MICHAEL McCAIN 335.92 2/28/17 Receipt 0065273138 BRAZE ADAM BRAZE 335.92 3/1/17 Receipt 0009178818 TICHENOR J EDWARD TICHENOR 260.82 3/1/17 Receipt 1035 ADAMS MARK ADAMS 400.00 3/1/17 Receipt 1385 COLCLAZER JOHN F COLCLAZER JR 75.00 3/1/17 Receipt 1503 HAYES J DOUGLAS HAYES 596.74 3/1/17 Receipt 1566 STERBONIC PETER D. STERBONIC 335.92 3/1/17 Receipt 1720 BLAIR MARK BLAIR 519.66 3/1/17 Receipt 2171655 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 57.00 3/1/17 Receipt 34049 STRAUBE STRAUBE AIRCRAFT SERVICES 1,058.47 3/1/17 Receipt 5905 BROCK RICHARD BROCK 225.00 3/2/17 General Journal Entry PR Taxes 3,813.56 3/2/17 Payment 38861 VISA VISA 1,465.79 3/2/17 Payment 38862 ADOR AZ DEPARTMENT OF REVENUE 386.84

Page 3 of 19 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2017 Schedule 40

Date Type Reference ID Name Amount 3/2/17 Payment 38863 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,790.07 3/2/17 Payment 38872 CITYWATER CITY OF KINGMAN WATER DEPARTME 447.06 3/2/17 Payment 38873 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 5,721.30 3/2/17 Payment 38874 VERIZON VERIZON WIRELESS 160.38 3/2/17 Payment 38875 ASP-KINGMAN ASP-KINGMAN 40.50 3/2/17 Payment 38876 IRS INTERNAL REVENUE SERVICES 171.59 3/2/17 Payroll Entry 38864 CHASTAIN CHASTAIN, BRENDA S. 2,445.20 3/2/17 Payroll Entry 38865 FRENCH FRENCH, DAVID C. 2,119.66 3/2/17 Payroll Entry 38866 LOPEZ LOPEZ, OSCAR A. 552.87 3/2/17 Payroll Entry 38867 ORMAN ORMAN, JOHN H. 859.29 3/2/17 Payroll Entry 38868 PLATT PLATT, JANIE C. 1,066.15 3/2/17 Payroll Entry 38869 RILEY RILEY, ROBERT M. 1,998.07 3/2/17 Payroll Entry 38870 SNYDER SNYDER, PAUL C. 950.48 3/2/17 Receipt 311 EGGSTAFF LLOYD R EGGSTAFF 335.92 3/2/17 Receipt 34514 FREIDAY WILLIAM B FREIDAY 1,032.76 3/3/17 Payment 38877 UNSELECTRIC UNS ELECTRIC, INC 897.96 3/3/17 Payment 38878 UNSGAS UNS GAS INC 710.42 3/3/17 Payroll Entry 38871 VANHOOSE VANHOOSE, BENJAMIN 921.85 3/3/17 Receipt 0000995025 DUNNING DR DENNIS W DUNNING 335.92 3/3/17 Receipt 1261 WINN MARK WINN 335.92 3/4/17 Receipt 1016 SANDEN MARVEN SANDEN 260.82 3/6/17 General Journal Entry Transfer 20,000.00 3/6/17 Receipt 1049 FLEMING DANIEL E FLEMING 285.82 3/7/17 Receipt 1453 SWANTY MARTIN SWANTY 335.92 3/7/17 Receipt 387752 AMERIFLIGHT AMERIFLIGHT LLC 210.00 3/8/17 Receipt 278 MATHENY ROBERT G. MATHENY 4,031.04 3/9/17 Receipt 057158 KINGMANAIRPORT KINGMAN AIRPORT CAFE 692.08 3/10/17 Receipt 0000997247 PARSONS JOE CARL PARSONS 335.92 3/10/17 Receipt 1438 FERNELL PETER FERNELL 75.00 3/10/17 Receipt 4816 FATTOUCH ALFRED FATTOUCH 260.82 3/10/17 Receipt 7329 GUSTAFSON DENNIS M GUSTAFSON 150.00 3/15/17 Receipt 28396 AIRZONA AIR'ZONA AIRCRAFT SERVICES 1,851.27 3/16/17 General Journal Entry PR Taxes 3,777.80 3/16/17 Payment 38879 ADOR AZ DEPARTMENT OF REVENUE 382.40 3/16/17 Payment 38880 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,790.27 3/16/17 Payment 38889 ADEQ AZ DEPARTMENT OF ENVIRONMENTAL 1,000.00 3/16/17 Payment 38890 BOYD KEN BOYD 340.00 3/16/17 Payment 38891 BRUNO BRUNO BROOKS & GOLDBERG PC 850.00 3/16/17 Payment 38892 CONSOLIDATED CONSOLIDATED ELECTRICAL DISTRI 22.46 3/16/17 Payment 38893 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 24.88 3/16/17 Payment 38894 EFS LLC EFS LLC 345.43 3/16/17 Payment 38895 HQPORTABLES H Q PORTABLES LLC 80.00 3/16/17 Payment 38896 IRS INTERNAL REVENUE SERVICES 4,816.16 3/16/17 Payment 38897 KINGMANAUTO KINGMAN AUTO SUPPLY CO., INC. 37.45 3/16/17 Payment 38898 TRUEVALUE KINGMAN TRUE VALUE 254.46 3/16/17 Payment 38899 MOHAVEUTILITY MOHAVE UTILITY EQUIPMENT COMPA 3,181.82 3/16/17 Payment 38900 NORTHWEST NORTHWEST LOCK & SAFE INC 65.00 3/16/17 Payment 38901 NAPA NAPA AUTO PARTS 104.02 3/16/17 Payment 38902 PESTY PESTY PEST CONTROL, LLC 80.00 3/16/17 Payment 38903 PRINCIPAL PRINCIPAL LIFE INSURANCE COMPA 136.81 3/16/17 Payment 38904 RILEY ROBERT RILEY 90.18 3/16/17 Payment 38905 SPARKLETTS SPARKLETTS WATER 54.17 3/16/17 Payment 38906 WELLSFARGO WELLS FARGO 871.31 3/16/17 Payment 38908 XEROX XEROX CORPORATION 393.84 3/16/17 Payment 38909 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I125.00 3/16/17 Payment 38910 H&WSECURE H & W SECURE JANITORIAL 1,060.00 3/16/17 Payment 38911 FRONTIER FRONTIER 595.92 3/16/17 Payment 38912 UNSELECTRIC UNS ELECTRIC, INC 3,474.23 3/16/17 Payment 38913 MAHONEY THE MAHONEY GROUP 20,523.30 3/16/17 Payroll Entry 38881 CHASTAIN CHASTAIN, BRENDA S. 2,445.20 3/16/17 Payroll Entry 38882 FRENCH FRENCH, DAVID C. 2,138.74 3/16/17 Payroll Entry 38883 LOPEZ LOPEZ, OSCAR A. 397.12 3/16/17 Payroll Entry 38884 ORMAN ORMAN, JOHN H. 859.29 3/16/17 Payroll Entry 38885 PLATT PLATT, JANIE C. 1,066.15 3/16/17 Payroll Entry 38886 RILEY RILEY, ROBERT M. 1,998.07 3/16/17 Payroll Entry 38887 SNYDER SNYDER, PAUL C. 950.48 3/16/17 Payroll Entry 38888 VANHOOSE VANHOOSE, BENJAMIN 921.85 3/17/17 General Journal Entry Transfer 37,000.00 3/17/17 Payroll Entry 38914 ORMAN ORMAN, JOHN H. 479.34 3/17/17 Payroll Entry 38915 ORMAN ORMAN, JOHN H. 1,120.70 3/17/17 Receipt 1488871 FERRELLGAS FERRELLGAS LP 1,163.84 3/19/17 Receipt 12340 RUCKER GARY RUCKER 3/19/17 Receipt 12340 RUCKER GARY RUCKER 644.61 3/20/17 Receipt 0000995016 KLIMACH DR WALDERMAR KLIMACH 75.00 3/21/17 Receipt 0012624752 HOLLENBECK WILLIAM M HOLLENBECK 335.92

Page 4 of 19 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2017 Schedule 40

Date Type Reference ID Name Amount 3/23/17 Receipt 0001216140 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 500.00 3/23/17 Receipt 2172492 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 85.00 3/23/17 Receipt 61193 MISCELLANEOUS MISC CASH SALES 16.90 3/24/17 Receipt 1116 HAYS CARL HAYS 519.65 3/24/17 Receipt 34576 FREIDAY WILLIAM B FREIDAY 335.92 3/24/17 Receipt 495568524 HOMAN MARTY H0MAN 335.92 3/24/17 Receipt 495739868 BRAZDYS LUKE BRAZDYS 260.82 3/27/17 Receipt 1130 WARREN RICHARD D WARREN 671.84 3/27/17 Receipt 496411107 HOLMBERG JAMES HOLMBERG 335.92 3/28/17 Receipt 1679 SANDERS PHILIP SANDERS 167.96 3/28/17 Receipt 1921 SANDERS PHILIP SANDERS 167.96 3/30/17 General Journal Entry PR Taxes 4,351.54 3/30/17 Payment 38916 VISA VISA 2,177.10 3/30/17 Payment 38917 VERIZON VERIZON WIRELESS 160.38 3/30/17 Payment 38918 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 4,577.04 3/30/17 Payment 38919 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I125.00 3/30/17 Payment 38920 CITYWATER CITY OF KINGMAN WATER DEPARTME 560.11 3/30/17 Payment 38921 ADOR AZ DEPARTMENT OF REVENUE 491.34 3/30/17 Payment 38922 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,721.47 3/30/17 Payment 38930 AUTOOWNERS AUTO OWNERS INSURANCE 2,361.00 3/30/17 Payment 38931 ASP-KINGMAN ASP-KINGMAN 90.15 3/30/17 Payroll Entry 38923 CHASTAIN CHASTAIN, BRENDA S. 1,781.69 3/30/17 Payroll Entry 38924 FRENCH FRENCH, DAVID C. 2,348.50 3/30/17 Payroll Entry 38925 LOPEZ LOPEZ, OSCAR A. 397.12 3/30/17 Payroll Entry 38926 PLATT PLATT, JANIE C. 1,408.85 3/30/17 Payroll Entry 38927 RILEY RILEY, ROBERT M. 1,998.07 3/30/17 Payroll Entry 38928 SNYDER SNYDER, PAUL C. 950.48 3/30/17 Payroll Entry 38929 VANHOOSE VANHOOSE, BENJAMIN 921.85 3/31/17 General Journal Entry 03/31/17 3.25 3/31/17 Receipt 1255 SIMS GLENN SIMS 225.00 4/1/17 Receipt 0000996869 MCCAIN MICHAEL McCAIN 335.92 4/1/17 Receipt 0013708969 TICHENOR J EDWARD TICHENOR 260.82 4/1/17 Receipt 0074413563 BRAZE ADAM BRAZE 335.92 4/1/17 Receipt 057316 KINGMANAIRPORT KINGMAN AIRPORT CAFE 692.08 4/1/17 Receipt 1407 COLCLAZER JOHN F COLCLAZER JR 75.00 4/1/17 Receipt 1512 HAYES J DOUGLAS HAYES 596.74 4/1/17 Receipt 1568 STERBONIC PETER D. STERBONIC 335.92 4/1/17 Receipt 217692 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 57.00 4/1/17 Receipt 2275 BLAIR MARK BLAIR 519.66 4/1/17 Receipt 316 EGGSTAFF LLOYD R EGGSTAFF 335.92 4/1/17 Receipt 34001965 AMERIGAS AMERIGAS PROPANE LP 351.31 4/1/17 Receipt 34119 STRAUBE STRAUBE AIRCRAFT SERVICES 1,058.47 4/1/17 Receipt 4632 LEE DICK LEE 335.92 4/1/17 Receipt 4839 FATTOUCH ALFRED FATTOUCH 260.82 4/1/17 Receipt 4910 SIMPSON GENE SIMPSON 746.84 4/1/17 Receipt 5697 MURPHY DAN A MURPHY 75.00 4/1/17 Receipt 7392 GERLACH TIM GERLACH 100.00 4/3/17 General Journal Entry Transfer 20,000.00 4/3/17 Receipt 002075 HOLDSWORTH JEFF HOLDSWORTH 50.00 4/3/17 Receipt 002075 HOLDSWORTH JEFF HOLDSWORTH 25.00 4/3/17 Receipt 1056 FLEMING DANIEL E FLEMING 285.92 4/3/17 Receipt 1122 SANDEN MARVEN SANDEN 260.82 4/3/17 Receipt 1456 SWANTY MARTIN SWANTY 335.92 4/5/17 Receipt 0000995040 DUNNING DR DENNIS W DUNNING 335.92 4/5/17 Receipt 1051 MRACEK James Mracek 260.82 4/5/17 Receipt 1265 WINN MARK WINN 335.92 4/5/17 Receipt 1446 FERNELL PETER FERNELL 75.00 4/5/17 Receipt 2274 EPPICH GLEN EPPICH 25.00 4/6/17 Receipt 125669 PATRIOT KINGMAN TERMINAL RAILROAD LLC 7,953.82 4/10/17 Receipt 0000997256 PARSONS JOE CARL PARSONS 335.92 4/10/17 Receipt 7332 GUSTAFSON DENNIS M GUSTAFSON 150.00 4/10/17 Receipt Cash DEPNER ERIC DEPNER 25.00 4/11/17 Receipt 2173561 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 85.00 4/12/17 Receipt 16186 AMERIFLIGHT AMERIFLIGHT LLC 228.98 4/13/17 General Journal Entry PR Taxes 3,720.65 4/13/17 Payment 38932 AMERITAS AMERITAS LIFE INSURANCE CO 624.60 4/13/17 Payment 38933 BRUNO BRUNO BROOKS & GOLDBERG PC 825.00 4/13/17 Payment 38934 CONSOLIDATED CONSOLIDATED ELECTRICAL DISTRI 159.27 4/13/17 Payment 38935 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 396.52 4/13/17 Payment 38936 EFS LLC EFS LLC 403.86 4/13/17 Payment 38937 HQPORTABLES H Q PORTABLES LLC 80.00 4/13/17 Payment 38938 TRUEVALUE KINGMAN TRUE VALUE 292.72 4/13/17 Payment 38939 KINGMANDAILY KINGMAN DAILY MINER 83.00 4/13/17 Payment 38940 MOHAVEUTILITY MOHAVE UTILITY EQUIPMENT COMPA 970.32 4/13/17 Payment 38941 NAPA NAPA AUTO PARTS 110.27

Page 5 of 19 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2017 Schedule 40

Date Type Reference ID Name Amount 4/13/17 Payment 38942 OFFICEEXPRESS OFFICE EXPRESS 403.44 4/13/17 Payment 38943 PESTY PESTY PEST CONTROL, LLC 80.00 4/13/17 Payment 38944 PITNEY PITNEY BOWES 427.02 4/13/17 Payment 38945 POSTAGE POSTAGE BY PHONE 200.00 4/13/17 Payment 38946 PRINCIPAL PRINCIPAL LIFE INSURANCE COMPA 76.38 4/13/17 Payment 38947 RILEY ROBERT RILEY 43.76 4/13/17 Payment 38948 SPARKLETTS SPARKLETTS WATER 54.23 4/13/17 Payment 38949 XEROX XEROX CORPORATION 448.32 4/13/17 Payment 38950 ASP-KINGMAN ASP-KINGMAN 125.90 4/13/17 Payment 38951 FRONTIER FRONTIER 596.89 4/13/17 Payment 38952 UNSGAS UNS GAS INC 481.97 4/13/17 Payment 38953 UNSELECTRIC UNS ELECTRIC, INC 4,372.31 4/13/17 Payment 38957 ADOR AZ DEPARTMENT OF REVENUE 382.87 4/13/17 Payment 38958 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,641.75 4/13/17 Payroll Entry 38959 CHASTAIN CHASTAIN, BRENDA S. 1,781.69 4/13/17 Payroll Entry 38960 FRENCH FRENCH, DAVID C. 2,195.94 4/13/17 Payroll Entry 38961 LOPEZ LOPEZ, OSCAR A. 397.12 4/13/17 Payroll Entry 38962 PLATT PLATT, JANIE C. 1,408.85 4/13/17 Payroll Entry 38963 RILEY RILEY, ROBERT M. 1,998.07 4/13/17 Payroll Entry 38964 SNYDER SNYDER, PAUL C. 950.48 4/13/17 Payroll Entry 38965 VANHOOSE VANHOOSE, BENJAMIN 921.85 4/14/17 General Journal Entry Transfer 34,000.00 4/14/17 Payment 38954 SWANTY MARTIN SWANTY CHRYS DODGE JEEP 26,885.62 4/14/17 Receipt 1494720 FERRELLGAS FERRELLGAS LP 1,163.84 4/17/17 Receipt 06172632 MISCELLANEOUS MISC CASH SALES 4,821.97 4/17/17 Receipt 28448 AIRZONA AIR'ZONA AIRCRAFT SERVICES 2,858.33 4/18/17 Payment 38955 VISA VISA 1,060.27 4/18/17 Payment 38956 WELLSFARGO WELLS FARGO 791.31 4/18/17 Payment 38966 H&WSECURE H & W SECURE JANITORIAL 1,060.00 4/18/17 Receipt 1038 ADAMS MARK ADAMS 1,249.52 4/18/17 Receipt Cash WATKINS KEN WATKINS 150.00 4/20/17 Receipt 0000995022 KLIMACH DR WALDERMAR KLIMACH 75.00 4/21/17 Receipt 0017451456 HOLLENBECK WILLIAM M HOLLENBECK 335.92 4/21/17 Receipt 1227 MAGERS GARY MAGERS 100.00 4/21/17 Receipt 500438892 BRAZDYS LUKE BRAZDYS 260.82 4/25/17 Receipt 12364 RUCKER GARY RUCKER 644.61 4/26/17 Receipt 1119 HAYS CARL HAYS 519.65 4/26/17 Receipt 1136 DEPNER ERIC DEPNER 500.00 4/26/17 Receipt 1137 DEPNER ERIC DEPNER 335.92 4/26/17 Receipt 7549 LINDQUIST ALEX R LINDQUIST IV 1,343.68 4/27/17 General Journal Entry PR Taxes 3,573.58 4/27/17 General Journal Entry Transfer 35,000.00 4/27/17 Payment 38967 VERIZON VERIZON WIRELESS 160.50 4/27/17 Payment 38968 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 4,577.04 4/27/17 Payment 38969 ADOR AZ DEPARTMENT OF REVENUE 369.77 4/27/17 Payment 38970 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,641.75 4/27/17 Payment 38978 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I125.00 4/27/17 Payment 38979 CLIFTONLARSONALLEN CLIFTON LARSONALLEN LLP 17,842.83 4/27/17 Payment 38980 CITYWATER CITY OF KINGMAN WATER DEPARTME 1,640.82 4/27/17 Payment 38981 DES DEPARTMENT OF ECONOMIC SECURIT 2,720.17 4/27/17 Payroll Entry 38971 CHASTAIN CHASTAIN, BRENDA S. 1,781.69 4/27/17 Payroll Entry 38972 FRENCH FRENCH, DAVID C. 1,833.63 4/27/17 Payroll Entry 38973 LOPEZ LOPEZ, OSCAR A. 397.12 4/27/17 Payroll Entry 38974 PLATT PLATT, JANIE C. 1,408.85 4/27/17 Payroll Entry 38975 RILEY RILEY, ROBERT M. 1,998.07 4/27/17 Payroll Entry 38976 SNYDER SNYDER, PAUL C. 950.48 4/27/17 Payroll Entry 38977 VANHOOSE VANHOOSE, BENJAMIN 921.85 4/28/17 Receipt 0000996879 MCCAIN MICHAEL McCAIN 335.92 4/30/17 General Journal Entry 04/30/17 1.00 5/1/17 Receipt 0001263952 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION500.00 5/1/17 Receipt 001292 BURGE DESERT AVIATION, LLC 671.84 5/1/17 Receipt 0018254239 TICHENOR J EDWARD TICHENOR 260.82 5/1/17 Receipt 0083402660 BRAZE ADAM BRAZE 335.92 5/1/17 Receipt 057487 KINGMANAIRPORT KINGMAN AIRPORT CAFE 692.08 5/1/17 Receipt 1026 SANDEN MARVEN SANDEN 260.82 5/1/17 Receipt 1052 MRACEK James Mracek 260.82 5/1/17 Receipt 1059 FLEMING DANIEL E FLEMING 285.92 5/1/17 Receipt 1140 DEPNER ERIC DEPNER 335.92 5/1/17 Receipt 1142 WARREN RICHARD D WARREN 671.84 5/1/17 Receipt 116921 KIRKLAND DAN KIRKLAND 1,039.30 5/1/17 Receipt 1230 MAGERS GARY MAGERS 25.00 5/1/17 Receipt 1408 COLCLAZER JOHN F COLCLAZER JR 75.00 5/1/17 Receipt 1474 SWANTY MARTIN SWANTY 335.92 5/1/17 Receipt 1520 HAYES J DOUGLAS HAYES 596.74 5/1/17 Receipt 1569 STERBONIC PETER D. STERBONIC 335.92

Page 6 of 19 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2017 Schedule 40

Date Type Reference ID Name Amount 5/1/17 Receipt 1683 SANDERS PHILIP SANDERS 167.96 5/1/17 Receipt 1928 SANDERS PHILIP SANDERS 167.96 5/1/17 Receipt 2174363 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 73.00 5/1/17 Receipt 2292 BLAIR MARK BLAIR 519.66 5/1/17 Receipt 322 EGGSTAFF LLOYD R EGGSTAFF 335.92 5/1/17 Receipt 34015356 AMERIGAS AMERIGAS PROPANE LP 351.31 5/1/17 Receipt 34165 STRAUBE STRAUBE AIRCRAFT SERVICES 1,058.47 5/1/17 Receipt 4633 LEE DICK LEE 335.72 5/1/17 Receipt 500728418 HOLMBERG JAMES HOLMBERG 335.92 5/1/17 Receipt 500914736 HOMAN MARTY H0MAN 335.92 5/1/17 Receipt 55328 SHEPPARD HAROLD SHEPPARD 477.52 5/1/17 Receipt 5718 MURPHY DAN A MURPHY 75.00 5/1/17 Receipt 7335 GUSTAFSON DENNIS M GUSTAFSON 150.00 5/1/17 Receipt 7551 LINDQUIST ALEX R LINDQUIST IV 671.84 5/2/17 Receipt 2278 EPPICH GLEN EPPICH 25.00 5/2/17 Receipt 4943 SIMPSON GENE SIMPSON 746.84 5/3/17 Receipt 001297 BURGE DESERT AVIATION, LLC 335.92 5/3/17 Receipt 27074 JAMMOTORSPORTS JAM MOTORSPORTS LLC 1,558.95 5/3/17 Receipt 292 MATHENY ROBERT G. MATHENY 1,007.76 5/4/17 Receipt 116991 KIRKLAND DAN KIRKLAND 519.65 5/4/17 Receipt 1257 SIMS GLENN SIMS 75.00 5/5/17 Receipt 0000995055 DUNNING DR DENNIS W DUNNING 335.92 5/5/17 Receipt 1120 HAYS CARL HAYS 519.65 5/5/17 Receipt 1142 WARREN RICHARD D WARREN 335.92 5/5/17 Receipt 1452 FERNELL PETER FERNELL 75.00 5/5/17 Receipt 16895 AMERIFLIGHT AMERIFLIGHT LLC 220.88 5/5/17 Receipt 4874 FATTOUCH ALFRED FATTOUCH 260.82 5/6/17 Receipt 1266 WINN MARK WINN 335.92 5/9/17 Receipt 28476 AIRZONA AIR'ZONA AIRCRAFT SERVICES 541.44 5/10/17 Receipt 0000997269 PARSONS JOE CARL PARSONS 335.92 5/10/17 Receipt 55310 SWANTY MARTIN SWANTY 335.92 5/10/17 Receipt Cash HENRY KEN HENRY 722.00 5/11/17 General Journal Entry PR Taxes 3,673.21 5/11/17 Payment 38982 FRONTIER FRONTIER 600.05 5/11/17 Payment 38983 UNSELECTRIC UNS ELECTRIC, INC 931.78 5/11/17 Payment 38984 UNSGAS UNS GAS INC 388.34 5/11/17 Payment 38985 UNSELECTRIC UNS ELECTRIC, INC 3,295.28 5/11/17 Payment 38986 AMBIENT AMBIENT EDGE HEATING AIR COND 574.90 5/11/17 Payment 38987 BRUNO BRUNO BROOKS & GOLDBERG PC 1,351.26 5/11/17 Payment 38988 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 185.86 5/11/17 Payment 38989 EFS LLC EFS LLC 155.18 5/11/17 Payment 38990 HQPORTABLES H Q PORTABLES LLC 80.00 5/11/17 Payment 38991 TRUEVALUE KINGMAN TRUE VALUE 582.97 5/11/17 Payment 38992 MOHAVEUTILITY MOHAVE UTILITY EQUIPMENT COMPA 591.91 5/11/17 Payment 38993 MOYESSELLERS MOYES SELLERS & HENDRICKS 1,042.50 5/11/17 Payment 38994 NAPA NAPA AUTO PARTS 424.53 5/11/17 Payment 38995 NATIONWIDERETIREMENT NATIONWIDE RETIREMENT CONSULTI 849.00 5/11/17 Payment 38996 NEXT5 NEXT5 INTERACTIVE 290.00 5/11/17 Payment 38997 OFFICEEXPRESS OFFICE EXPRESS 572.57 5/11/17 Payment 38998 PESTY PESTY PEST CONTROL, LLC 80.00 5/11/17 Payment 38999 PRINCIPAL PRINCIPAL LIFE INSURANCE COMPA 105.60 5/11/17 Payment 39000 RILEY ROBERT RILEY 102.06 5/11/17 Payment 39001 SPARKLETTS SPARKLETTS WATER 46.59 5/11/17 Payment 39002 XEROX XEROX CORPORATION 400.73 5/11/17 Payment 39003 ADOR AZ DEPARTMENT OF REVENUE 373.14 5/11/17 Payment 39004 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,641.75 5/11/17 Payment 39012 CLIFTONLARSONALLEN CLIFTON LARSONALLEN LLP 4,332.08 5/11/17 Payment 39013 HINTONBURDICK HINTONBURDICK CPA's & ADVISORS 6,050.00 5/11/17 Payment 39014 HINTONBURDICK HINTONBURDICK CPA's & ADVISORS 8,800.00 5/11/17 Payroll Entry 39005 CHASTAIN CHASTAIN, BRENDA S. 1,781.69 5/11/17 Payroll Entry 39006 FRENCH FRENCH, DAVID C. 2,234.08 5/11/17 Payroll Entry 39007 LOPEZ LOPEZ, OSCAR A. 28.37 5/11/17 Payroll Entry 39008 PLATT PLATT, JANIE C. 1,408.85 5/11/17 Payroll Entry 39009 RILEY RILEY, ROBERT M. 1,998.07 5/11/17 Payroll Entry 39010 SNYDER SNYDER, PAUL C. 950.48 5/11/17 Payroll Entry 39011 VANHOOSE VANHOOSE, BENJAMIN 921.85 5/11/17 Receipt 0841205 AIRMETHODS AIR METHODS CORP. 1,445.89 5/12/17 General Journal Entry Transfer 23,000.00 5/15/17 Receipt 28489 AIRZONA AIR'ZONA AIRCRAFT SERVICES 1,991.46 5/17/17 Receipt 1502159 FERRELLGAS FERRELLGAS LP 1,163.84 5/18/17 Receipt 12389 RUCKER GARY RUCKER 644.61 5/18/17 Receipt 12389 RUCKER GARY RUCKER 5/19/17 Receipt 0000995029 KLIMACH DR WALDERMAR KLIMACH 75.00 5/19/17 Receipt 505171708 BRAZDYS LUKE BRAZDYS 260.82 5/23/17 Payroll Entry 39017 CHASTAIN CHASTAIN, BRENDA S. 1,781.69

Page 7 of 19 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2017 Schedule 40

Date Type Reference ID Name Amount 5/23/17 Payroll Entry 39017V CHASTAIN CHASTAIN, BRENDA S. -1,781.69 5/23/17 Payroll Entry 39018 FRENCH FRENCH, DAVID C. 2,443.85 5/23/17 Payroll Entry 39018V FRENCH FRENCH, DAVID C. -2,443.85 5/23/17 Payroll Entry 39019 LOPEZ LOPEZ, OSCAR A. 397.12 5/23/17 Payroll Entry 39019V LOPEZ LOPEZ, OSCAR A. -397.12 5/23/17 Payroll Entry 39020 PLATT PLATT, JANIE C. 1,408.85 5/23/17 Payroll Entry 39020V PLATT PLATT, JANIE C. -1,408.85 5/23/17 Payroll Entry 39021 RILEY RILEY, ROBERT M. 1,998.07 5/23/17 Payroll Entry 39021V RILEY RILEY, ROBERT M. -1,998.07 5/23/17 Payroll Entry 39022 SNYDER SNYDER, PAUL C. 950.48 5/23/17 Payroll Entry 39022V SNYDER SNYDER, PAUL C. -950.48 5/23/17 Payroll Entry 39023 VANHOOSE VANHOOSE, BENJAMIN 874.82 5/23/17 Payroll Entry 39023V VANHOOSE VANHOOSE, BENJAMIN -874.82 5/23/17 Receipt 0001305448 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 500.00 5/23/17 Receipt 0022422925 HOLLENBECK WILLIAM M HOLLENBECK 335.92 5/23/17 Receipt 2176055 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 85.00 5/23/17 Receipt 34224 STRAUBE STRAUBE AIRCRAFT SERVICES 1,058.47 5/24/17 Receipt 34030166 AMERIGAS AMERIGAS PROPANE LP 351.31 5/24/17 Receipt 505725281 HOLMBERG JAMES HOLMBERG 335.92 5/24/17 Receipt 505980503 HOMAN MARTY H0MAN 335.92 5/25/17 General Journal Entry PR Taxes 3,802.17 5/25/17 General Journal Entry Transfer 21,000.00 5/25/17 Payment 39015 ADOR AZ DEPARTMENT OF REVENUE 390.14 5/25/17 Payment 39016 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,641.75 5/25/17 Payment 39031 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 6,865.56 5/25/17 Payment 39032 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I125.00 5/25/17 Payment 39033 H&WSECURE H & W SECURE JANITORIAL 1,060.00 5/25/17 Payment 39034 VERIZON VERIZON WIRELESS 160.50 5/25/17 Payment 39035 VISA VISA 1,607.64 5/25/17 Payment 39037 WELLSFARGO WELLS FARGO 871.31 5/25/17 Payment 39038 CITYWATER CITY OF KINGMAN WATER DEPARTME 1,857.44 5/25/17 Payroll Entry 39024 CHASTAIN CHASTAIN, BRENDA S. 1,781.69 5/25/17 Payroll Entry 39025 FRENCH FRENCH, DAVID C. 2,443.85 5/25/17 Payroll Entry 39026 LOPEZ LOPEZ, OSCAR A. 397.12 5/25/17 Payroll Entry 39027 PLATT PLATT, JANIE C. 1,408.85 5/25/17 Payroll Entry 39028 RILEY RILEY, ROBERT M. 1,998.07 5/25/17 Payroll Entry 39029 SNYDER SNYDER, PAUL C. 950.48 5/25/17 Payroll Entry 39030 VANHOOSE VANHOOSE, BENJAMIN 874.82 5/25/17 Payroll Entry 39039 KEARBEY KEARBEY, BILLY G. 161.79 5/26/17 Receipt 057653 KINGMANAIRPORT KINGMAN AIRPORT CAFE 692.08 5/26/17 Receipt 1687 SANDERS PHILIP SANDERS 167.96 5/29/17 Receipt 5736 MURPHY DAN A MURPHY 75.00 5/30/17 Receipt 1258 SIMS GLENN SIMS 75.00 5/31/17 General Journal Entry 05/31/17 7.58 5/31/17 Receipt 0000996889 MCCAIN MICHAEL McCAIN 335.92 5/31/17 Receipt 1528 HAYES J DOUGLAS HAYES 596.74 5/31/17 Receipt 1932 SANDERS PHILIP SANDERS 167.96 6/1/17 Receipt 0022959800 TICHENOR J EDWARD TICHENOR 260.82 6/1/17 Receipt 0092367147 BRAZE ADAM BRAZE 335.92 6/1/17 Receipt 0092614945 MATHENY ROBERT G. MATHENY 335.92 6/1/17 Receipt 1147 SANDEN MARVEN SANDEN 260.82 6/1/17 Receipt 1409 COLCLAZER JOHN F COLCLAZER JR 75.00 6/1/17 Receipt 1459 FERNELL PETER FERNELL 75.00 6/1/17 Receipt 1479 SWANTY MARTIN SWANTY 335.92 6/1/17 Receipt 1570 STERBONIC PETER D. STERBONIC 335.92 6/1/17 Receipt 2079 MAGERS GARY MAGERS 25.00 6/1/17 Receipt 2300 BLAIR MARK BLAIR 519.66 6/1/17 Receipt 3807 EGGSTAFF LLOYD R EGGSTAFF 335.92 6/1/17 Receipt 4635 LEE DICK LEE 335.92 6/1/17 Receipt 4916 FATTOUCH ALFRED FATTOUCH 260.82 6/2/17 Receipt 1063 FLEMING DANIEL E FLEMING 285.92 6/2/17 Receipt 2283 EPPICH GLEN EPPICH 50.00 6/4/17 Receipt 7574 LINDQUIST ALEX R LINDQUIST IV 671.84 6/5/17 Payment 39040 UNSGAS UNS GAS INC 284.38 6/5/17 Receipt 0000995072 DUNNING DR DENNIS W DUNNING 335.92 6/6/17 Receipt 1268 WINN MARK WINN 335.92 6/6/17 Receipt 2176917 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 85.00 6/8/17 General Journal Entry PR Taxes 3,642.33 6/8/17 Payment 39041 ADOR AZ DEPARTMENT OF REVENUE 380.43 6/8/17 Payment 39042 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,641.75 6/8/17 Payroll Entry 39044 CHASTAIN CHASTAIN, BRENDA S. 1,781.69 6/8/17 Payroll Entry 39045 FRENCH FRENCH, DAVID C. 1,700.13 6/8/17 Payroll Entry 39046 KEARBEY KEARBEY, BILLY G. 161.79 6/8/17 Payroll Entry 39048 PLATT PLATT, JANIE C. 1,408.85 6/8/17 Payroll Entry 39049 SNYDER SNYDER, PAUL C. 950.48

Page 8 of 19 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2017 Schedule 40

Date Type Reference ID Name Amount 6/8/17 Payroll Entry 39050 VANHOOSE VANHOOSE, BENJAMIN 921.85 6/8/17 Payroll Entry 39051 RILEY RILEY, ROBERT M. 1,998.07 6/8/17 Payroll Entry 39052 LOPEZ LOPEZ, OSCAR A. 552.87 6/8/17 Receipt 7340 GUSTAFSON DENNIS M GUSTAFSON 150.00 6/9/17 General Journal Entry Transfer 15,000.00 6/9/17 Receipt 0000997284 PARSONS JOE CARL PARSONS 335.92 6/12/17 Payment 39053 KINGMANAIRPORT KINGMAN AIRPORT CAFE 225.00 6/12/17 Payment 39054 UNSELECTRIC UNS ELECTRIC, INC 3,844.22 6/12/17 Payment 39055 PESTY PESTY PEST CONTROL, LLC 80.00 6/12/17 Payment 39056 CITYWATER CITY OF KINGMAN WATER DEPARTME 50.11 6/12/17 Payment 39057 AMBIENT AMBIENT EDGE HEATING AIR COND 987.70 6/12/17 Payment 39058 BRUNO BRUNO BROOKS & GOLDBERG PC 2,373.75 6/12/17 Payment 39059 EFS LLC EFS LLC 379.96 6/12/17 Payment 39060 HQPORTABLES H Q PORTABLES LLC 80.00 6/12/17 Payment 39061 HINTONBURDICK HINTONBURDICK CPA's & ADVISORS 1,650.00 6/12/17 Payment 39062 KINGMANAUTO KINGMAN AUTO SUPPLY CO., INC. 23.26 6/12/17 Payment 39063 TRUEVALUE KINGMAN TRUE VALUE 371.75 6/12/17 Payment 39064 MOYESSELLERS MOYES SELLERS & HENDRICKS 874.50 6/12/17 Payment 39065 NAPA NAPA AUTO PARTS 47.51 6/12/17 Payment 39066 PRINCIPAL PRINCIPAL LIFE INSURANCE COMPA 105.60 6/12/17 Payment 39067 RILEY ROBERT RILEY 64.80 6/12/17 Payment 39068 SPARKLETTS SPARKLETTS WATER 39.01 6/12/17 Payment 39069 WELLSFARGO WELLS FARGO 871.31 6/12/17 Payment 39070 XEROX XEROX CORPORATION 429.56 6/12/17 Receipt Cash MRACEK James Mracek 260.00 6/13/17 Payment 39071 AUTOOWNERS AUTO OWNERS INSURANCE 757.91 6/13/17 Receipt 002087 HOLDSWORTH JEFF HOLDSWORTH 75.00 6/13/17 Receipt 17957 AMERIFLIGHT AMERIFLIGHT LLC 226.95 6/14/17 General Journal Entry Transfer 5,000.00 6/14/17 Receipt 28534 AIRZONA AIR'ZONA AIRCRAFT SERVICES 1,809.74 6/14/17 Receipt 5956 BROCK RICHARD BROCK 225.00 6/16/17 Receipt 1508601 FERRELLGAS FERRELLGAS LP 1,163.84 6/16/17 Receipt 509718816 BRAZDYS LUKE BRAZDYS 260.82 6/16/17 Receipt 509718816A BRAZDYS LUKE BRAZDYS 6/20/17 Receipt 0000995034 KLIMACH DR WALDERMAR KLIMACH 75.00 6/20/17 Receipt 2177862 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 172.00 6/21/17 General Journal Entry Transfer 10,000.00 6/21/17 Receipt 1125 HAYS CARL HAYS 519.65 6/22/17 General Journal Entry PR Taxes 3,851.34 6/22/17 Payment 39072 H&WSECURE H & W SECURE JANITORIAL 1,060.00 6/22/17 Payment 39073 FRONTIER FRONTIER 601.54 6/22/17 Payment 39074 VISA VISA 364.22 6/22/17 Payment 39075 ADOR AZ DEPARTMENT OF REVENUE 461.50 6/22/17 Payment 39076 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,750.28 6/22/17 Payroll Entry 39077 CHASTAIN CHASTAIN, BRENDA S. 1,781.69 6/22/17 Payroll Entry 39078 FRENCH FRENCH, DAVID C. 1,871.76 6/22/17 Payroll Entry 39079 KEARBEY KEARBEY, BILLY G. 161.79 6/22/17 Payroll Entry 39080 LOPEZ LOPEZ, OSCAR A. 397.12 6/22/17 Payroll Entry 39081 PLATT PLATT, JANIE C. 1,101.12 6/22/17 Payroll Entry 39082 RILEY RILEY, ROBERT M. 1,998.07 6/22/17 Payroll Entry 39083 SNYDER SNYDER, PAUL C. 841.95 6/22/17 Payroll Entry 39084 VANHOOSE VANHOOSE, BENJAMIN 921.85 6/27/17 Payment 39092 PUPO Bill Pupo 3,949.04 6/29/17 General Journal Entry PR Taxes 4,153.09 6/29/17 Payment 39085 ADOR AZ DEPARTMENT OF REVENUE 466.12 6/29/17 Payment 39086 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,503.56 6/29/17 Payment 39093 ASP-KINGMAN ASP-KINGMAN 52.50 6/29/17 Payroll Entry 39087 CHASTAIN CHASTAIN, BRENDA S. 3,038.94 6/29/17 Payroll Entry 39088 PLATT PLATT, JANIE C. 1,218.15 6/29/17 Payroll Entry 39089 RILEY RILEY, ROBERT M. 2,967.20 6/29/17 Payroll Entry 39090 SNYDER SNYDER, PAUL C. 950.48 6/30/17 General Journal Entry 06/30/17 0.13 6/30/17 General Journal Entry Transfer 22,000.00 6/30/17 Payment Clear Payables NAPA NAPA AUTO PARTS 6/30/17 Payment Clear Payables AZDES AZ DEPARTMENT OF ECONOMIC SECU 6/30/17 Payment Clear payables BNSF BNSF RAILWAY CO 6/30/17 Receipt Clear Receivables HENRY KEN HENRY 6/30/17 Receipt W/O Inv 2010/11-1274 LEVRETT JIM LEVRETT 6/30/17 Receipt W/O Inv 2010/11-1274 LEVRETT JIM LEVRETT 6/30/17 Receipt W/O Inv 2011/12-1822 MATTHEWS GROVER MATTHEWS 6/30/17 Receipt W/O Inv 2011/12-1822 MATTHEWS GROVER MATTHEWS 6/30/17 Receipt W/O Inv 2016/17 SANDERS PHILIP SANDERS 6/30/17 Receipt Write Off 6-30-17 LAWSON KEN LAWSON 7/1/17 Receipt 0000996898 MCCAIN MICHAEL McCAIN 335.92 7/1/17 Receipt 0001145093 BRAZE ADAM BRAZE 335.92

Page 9 of 19 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2017 Schedule 40

Date Type Reference ID Name Amount 7/1/17 Receipt 0001352775 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION500.00 7/1/17 Receipt 0001525953 MATHENY ROBERT G. MATHENY 335.92 7/1/17 Receipt 001325 BURGE DESERT AVIATION, LLC 1,353.75 7/1/17 Receipt 0026801297 HOLLENBECK WILLIAM M HOLLENBECK 335.92 7/1/17 Receipt 0027725365 TICHENOR J EDWARD TICHENOR 260.82 7/1/17 Receipt 0849199 AIRMETHODS AIR METHODS CORP. 2,707.42 7/1/17 Receipt 1070 FLEMING DANIEL E FLEMING 285.82 7/1/17 Receipt 12413 RUCKER GARY RUCKER 644.61 7/1/17 Receipt 12413B RUCKER GARY RUCKER 7/1/17 Receipt 1259 SIMS GLENN SIMS 75.00 7/1/17 Receipt 1410 COLCLAZER JOHN F COLCLAZER JR 75.00 7/1/17 Receipt 1484 SWANTY MARTIN SWANTY 335.92 7/1/17 Receipt 151 DEPNER ERIC DEPNER 335.92 7/1/17 Receipt 1534 HAYES J DOUGLAS HAYES 596.74 7/1/17 Receipt 1572 STERBONIC PETER D. STERBONIC 335.92 7/1/17 Receipt 1689 SANDERS PHILIP SANDERS 167.96 7/1/17 Receipt 18993 HENRY KEN HENRY 8,303.76 7/1/17 Receipt 1937 SANDERS PHILIP SANDERS 167.96 7/1/17 Receipt 2317 BLAIR MARK BLAIR 535.23 7/1/17 Receipt 28563 AIRZONA AIR'ZONA AIRCRAFT SERVICES 260.82 7/1/17 Receipt 334 EGGSTAFF LLOYD R EGGSTAFF 335.92 7/1/17 Receipt 34044685 AMERIGAS AMERIGAS PROPANE LP 351.31 7/1/17 Receipt 34272 STRAUBE STRAUBE AIRCRAFT SERVICES 1,058.47 7/1/17 Receipt 34827 FREIDAY WILLIAM B FREIDAY 360.92 7/1/17 Receipt 3827 BAUMAN STEVE BAUMAN 950.82 7/1/17 Receipt 4637 LEE DICK LEE 335.92 7/1/17 Receipt 499 WOLFF GENE WOLFF 337.64 7/1/17 Receipt 511015963 HOMAN MARTY H0MAN 335.92 7/1/17 Receipt 511263546 HOLMBERG JAMES HOLMBERG 345.99 7/1/17 Receipt 5762 MURPHY DAN A MURPHY 75.00 7/1/17 Receipt July 2017 SIMPSON GENE SIMPSON 7/1/17 Receipt jULY 2017 EPPICH GLEN EPPICH 7/2/17 Receipt 7586 LINDQUIST ALEX R LINDQUIST IV 671.84 7/2/17 Receipt 7586B LINDQUIST ALEX R LINDQUIST IV 7/3/17 Payment 39091 AVIATION ARTHUR J GALLAGHER RISK MANAGE 7,500.00 7/3/17 Payment 39094 AVIATION ARTHUR J GALLAGHER RISK MANAGE 17,960.00 7/3/17 Receipt 1126 HAYS CARL HAYS 535.23 7/3/17 Receipt 1469 FERNELL PETER FERNELL 75.00 7/3/17 Receipt 27355 JAMMOTORSPORTS JAM MOTORSPORTS LLC 519.65 7/3/17 Receipt 67458 FATTOUCH ALFRED FATTOUCH 268.64 7/3/17 Receipt Annual BLM US BUREAU OF LAND MANAGEMENT 7,929.00 7/4/17 Receipt 34286 STRAUBE STRAUBE AIRCRAFT SERVICES 31.75 7/5/17 Receipt 1157 WARREN RICHARD D WARREN 691.98 7/5/17 Receipt 1272 WINN MARK WINN 345.99 7/5/17 Receipt 27357 JAMMOTORSPORTS JAM MOTORSPORTS LLC 1,574.53 7/6/17 General Journal Entry PR Taxes 3,834.84 7/6/17 General Journal Entry Transfer 15,000.00 7/6/17 Payment 39095 ADOR AZ DEPARTMENT OF REVENUE 458.39 7/6/17 Payment 39096 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,750.28 7/6/17 Payroll Entry 39097 CHASTAIN CHASTAIN, BRENDA S. 1,781.69 7/6/17 Payroll Entry 39098 FRENCH FRENCH, DAVID C. 1,928.97 7/6/17 Payroll Entry 39099 LOPEZ LOPEZ, OSCAR A. 397.12 7/6/17 Payroll Entry 39100 PLATT PLATT, JANIE C. 1,101.12 7/6/17 Payroll Entry 39101 RILEY RILEY, ROBERT M. 1,998.07 7/6/17 Payroll Entry 39102 SNYDER SNYDER, PAUL C. 841.95 7/6/17 Payroll Entry 39103 VANHOOSE VANHOOSE, BENJAMIN 921.85 7/6/17 Receipt 057857 KINGMANAIRPORT KINGMAN AIRPORT CAFE 712.84 7/6/17 Receipt 117290 KIRKLAND DAN KIRKLAND 1,054.88 7/6/17 Receipt 1538 HAYES J DOUGLAS HAYES 17.89 7/6/17 Receipt 17080 STUDIOSEA STUDIO SEA MANAGEMENT INC 750.00 7/6/17 Receipt 2081 MAGERS GARY MAGERS 25.00 7/7/17 Receipt 0000997291 PARSONS JOE CARL PARSONS 335.92 7/7/17 Receipt 0029533020 TICHENOR J EDWARD TICHENOR 8.00 7/7/17 Receipt 1000545 PATRIOT KINGMAN TERMINAL RAILROAD LLC 5,591.29 7/7/17 Receipt 28579 AIRZONA AIR'ZONA AIRCRAFT SERVICES 268.64 7/8/17 Receipt 12424 RUCKER GARY RUCKER 19.43 7/10/17 Receipt 0000997293 PARSONS JOE CARL PARSONS 10.07 7/10/17 Receipt 7343 GUSTAFSON DENNIS M GUSTAFSON 150.00 7/10/17 Receipt Cash WATKINS KEN WATKINS 225.00 7/11/17 Receipt 0000995105 DUNNING DR DENNIS W DUNNING 345.99 7/11/17 Receipt 2448 EAA EAA CHAPTER 765 100.00 7/11/17 Receipt 7589 LINDQUIST ALEX R LINDQUIST IV 20.00 7/12/17 Payment 39104 ALLIEDFORCES ALLIED FORCES 872.94 7/12/17 Payment 39105 AMERITAS AMERITAS LIFE INSURANCE CO 721.20 7/12/17 Payment 39106 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 5,721.30

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SCHEDULE OF TRANSACTION DETAIL - 2017 Schedule 40

Date Type Reference ID Name Amount 7/12/17 Payment 39107 BRUNO BRUNO BROOKS & GOLDBERG PC 825.00 7/12/17 Payment 39108 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I125.00 7/12/17 Payment 39109 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 126.00 7/12/17 Payment 39110 EFS LLC EFS LLC 264.63 7/12/17 Payment 39111 FEDEX FEDERAL EXPRESS CORPORATION 57.07 7/12/17 Payment 39112 HQPORTABLES H Q PORTABLES LLC 80.00 7/12/17 Payment 39113 CHAMBER KINGMAN AREA CHAMBER OF COMMER 2,500.00 7/12/17 Payment 39114 TRUEVALUE KINGMAN TRUE VALUE 197.85 7/12/17 Payment 39115 KINGSMEN THE KINGSMEN 200.00 7/12/17 Payment 39116 MOYESSELLERS MOYES SELLERS & HENDRICKS 530.00 7/12/17 Payment 39117 NAPA NAPA AUTO PARTS 114.36 7/12/17 Payment 39118 NEXT5 NEXT5 INTERACTIVE 1,200.00 7/12/17 Payment 39119 OFFICEEXPRESS OFFICE EXPRESS 230.58 7/12/17 Payment 39120 PESTY PESTY PEST CONTROL, LLC 80.00 7/12/17 Payment 39121 PITNEY PITNEY BOWES 406.15 7/12/17 Payment 39122 PRINCIPAL PRINCIPAL LIFE INSURANCE COMPA 105.60 7/12/17 Payment 39123 RILEY ROBERT RILEY 82.93 7/12/17 Payment 39124 SPARKLETTS SPARKLETTS WATER 54.17 7/12/17 Payment 39125 WELLSFARGO WELLS FARGO 871.31 7/12/17 Payment 39126 XEROX XEROX CORPORATION 409.38 7/12/17 Payment 39127 VERIZON VERIZON WIRELESS 160.50 7/12/17 Payment 39128 FRONTIER FRONTIER 602.21 7/12/17 Payment 39129 CITYWATER CITY OF KINGMAN WATER DEPARTME 2,262.43 7/12/17 Payment 39130 UNSGAS UNS GAS INC 204.59 7/12/17 Payment 39131 UNSELECTRIC UNS ELECTRIC, INC 5,049.85 7/12/17 Payment 39132 AAED AZ ASSOC ECONOMIC DEVELOPMENT 500.00 7/12/17 Receipt 18457 AMERIFLIGHT AMERIFLIGHT LLC 245.93 7/13/17 Receipt 2179350 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 85.00 7/14/17 Receipt 28591 AIRZONA AIR'ZONA AIRCRAFT SERVICES 3,248.30 7/14/17 Receipt 514439567 BRAZDYS LUKE BRAZDYS 919.83 7/14/17 Receipt 514439568 BRAZDYS LUKE BRAZDYS 268.64 7/16/17 Receipt 1152 SANDEN MARVEN SANDEN 268.64 7/17/17 Receipt 1261 SIMS GLENN SIMS 37.50 7/18/17 Receipt 0000995041 KLIMACH DR WALDERMAR KLIMACH 75.00 7/18/17 Receipt 34889 FREIDAY WILLIAM B FREIDAY 360.92 7/19/17 General Journal Entry Transfer 32,000.00 7/19/17 Receipt 1354 THOROUGHMAN GLENN THOROUGHMAN 4,892.40 7/19/17 Receipt 1514880 FERRELLGAS FERRELLGAS LP 1,163.84 7/20/17 General Journal Entry PR Taxes 4,142.71 7/20/17 Payment 39133 ADOR AZ DEPARTMENT OF REVENUE 485.28 7/20/17 Payment 39134 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,750.28 7/20/17 Payment 39143 H&WSECURE H & W SECURE JANITORIAL 1,060.00 7/20/17 Payment 39144 SOUTHWEST SOUTHWEST ALARMS 605.00 7/20/17 Payment 39145 ALLIEDFORCES ALLIED FORCES 566.43 7/20/17 Payment 39146 VERIZON VERIZON WIRELESS 160.62 7/20/17 Payment 39147 VISA VISA 891.20 7/20/17 Payroll Entry 39135 CHASTAIN CHASTAIN, BRENDA S. 1,781.69 7/20/17 Payroll Entry 39136 FRENCH FRENCH, DAVID C. 2,666.69 7/20/17 Payroll Entry 39137 LOPEZ LOPEZ, OSCAR A. 397.12 7/20/17 Payroll Entry 39138 PLATT PLATT, JANIE C. 1,101.12 7/20/17 Payroll Entry 39139 RILEY RILEY, ROBERT M. 1,998.07 7/20/17 Payroll Entry 39141 SNYDER SNYDER, PAUL C. 841.95 7/20/17 Payroll Entry 39142 VANHOOSE VANHOOSE, BENJAMIN 921.85 7/25/17 Payment 39148 BRAZDYS LUKE V BRAZDYS 919.83 7/25/17 Payment 39149 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 5,721.30 7/27/17 Payment 39150 DES DEPARTMENT OF ECONOMIC SECURIT 339.27 7/31/17 General Journal Entry 07/31/17 0.84 8/1/17 Receipt 0000996908 MCCAIN MICHAEL McCAIN 335.92 8/1/17 Receipt 0001395765 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION500.00 8/1/17 Receipt 0010508397 BRAZE ADAM BRAZE 345.99 8/1/17 Receipt 0010758968 MATHENY ROBERT G. MATHENY 335.92 8/1/17 Receipt 0031472766 HOLLENBECK WILLIAM M HOLLENBECK 345.99 8/1/17 Receipt 0032241967 TICHENOR J EDWARD TICHENOR 268.64 8/1/17 Receipt 1073 FLEMING DANIEL E FLEMING 293.64 8/1/17 Receipt 12447 RUCKER GARY RUCKER 664.04 8/1/17 Receipt 1262 SIMS GLENN SIMS 75.00 8/1/17 Receipt 14413 COLLINS ERIN COLLINS 4,151.97 8/1/17 Receipt 1488 SWANTY MARTIN SWANTY 335.92 8/1/17 Receipt 154 DEPNER ERIC DEPNER 356.06 8/1/17 Receipt 1541 HAYES J DOUGLAS HAYES 614.63 8/1/17 Receipt 1573 STERBONIC PETER D. STERBONIC 356.06 8/1/17 Receipt 1693 SANDERS PHILIP SANDERS 178.02 8/1/17 Receipt 1693 SANDERS PHILIP SANDERS 8/1/17 Receipt 1944 SANDERS PHILIP SANDERS 178.04 8/1/17 Receipt 218078 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 64.00

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SCHEDULE OF TRANSACTION DETAIL - 2017 Schedule 40

Date Type Reference ID Name Amount 8/1/17 Receipt 2325 BLAIR MARK BLAIR 535.23 8/1/17 Receipt 34058288 AMERIGAS AMERIGAS PROPANE LP 351.31 8/1/17 Receipt 34321 STRAUBE STRAUBE AIRCRAFT SERVICES 1,090.22 8/1/17 Receipt 4640 LEE DICK LEE 357.18 8/1/17 Receipt 515555818 HOLMBERG JAMES HOLMBERG 345.99 8/1/17 Receipt 516120571 HOMAN MARTY H0MAN 345.99 8/1/17 Receipt 5779 MURPHY DAN A MURPHY 75.00 8/1/17 Receipt 7401 GERLACH TIM GERLACH 100.00 8/1/17 Receipt ADJ RUCKER GARY RUCKER 8/2/17 Receipt 0852941 AIRMETHODS AIR METHODS CORP. 360.52 8/2/17 Receipt 1046 ADAMS MARK ADAMS 1,037.97 8/3/17 General Journal Entry PR Taxes 3,993.53 8/3/17 Payment 39151 ADOR AZ DEPARTMENT OF REVENUE 470.83 8/3/17 Payment 39152 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,750.28 8/3/17 Payroll Entry 39153 CHASTAIN CHASTAIN, BRENDA S. 1,781.69 8/3/17 Payroll Entry 39154 FRENCH FRENCH, DAVID C. 2,367.57 8/3/17 Payroll Entry 39155 LOPEZ LOPEZ, OSCAR A. 283.65 8/3/17 Payroll Entry 39156 PLATT PLATT, JANIE C. 1,101.12 8/3/17 Payroll Entry 39157 RILEY RILEY, ROBERT M. 1,998.07 8/3/17 Payroll Entry 39158 SNYDER SNYDER, PAUL C. 841.95 8/3/17 Payroll Entry 39159 VANHOOSE VANHOOSE, BENJAMIN 921.85 8/3/17 Receipt 1129 HAYS CARL HAYS 535.23 8/3/17 Receipt 2290 EPPICH GLEN EPPICH 50.00 8/3/17 Receipt 7602 LINDQUIST ALEX R LINDQUIST IV 691.24 8/4/17 Receipt 0000995111 DUNNING DR DENNIS W DUNNING 345.99 8/4/17 Receipt 058048 KINGMANAIRPORT KINGMAN AIRPORT CAFE 712.84 8/4/17 Receipt 1474 FERNELL PETER FERNELL 100.00 8/4/17 Receipt 28631 AIRZONA AIR'ZONA AIRCRAFT SERVICES 268.64 8/4/17 Receipt 7355 GUSTAFSON DENNIS M GUSTAFSON 150.00 8/5/17 Receipt 342 EGGSTAFF LLOYD R EGGSTAFF 345.99 8/7/17 Receipt 1275 WINN MARK WINN 345.99 8/7/17 Receipt 1369 MOROTTI JOHN MOROTTI 499.88 8/7/17 Receipt 4998 SIMPSON GENE SIMPSON 8/7/17 Receipt 4998 SIMPSON GENE SIMPSON 691.98 8/8/17 Payment 39160 ALLIEDFORCES ALLIED FORCES 1,185.17 8/8/17 Payment 39161 AMBIENT AMBIENT EDGE HEATING AIR COND 2,552.22 8/8/17 Payment 39162 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 8/8/17 Payment 39163 DEVAULT DEVAULT ELECTRIC LLC 77.85 8/8/17 Payment 39164 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS426.99 8/8/17 Payment 39165 EFS LLC EFS LLC 484.96 8/8/17 Payment 39166 HQPORTABLES H Q PORTABLES LLC 80.00 8/8/17 Payment 39167 CHAMBER KINGMAN AREA CHAMBER OF COMMER 500.00 8/8/17 Payment 39168 TRUEVALUE KINGMAN TRUE VALUE 484.55 8/8/17 Payment 39169 KINGSMEN THE KINGSMEN 60.00 8/8/17 Payment 39170 KINGSMEN THE KINGSMEN 125.00 8/8/17 Payment 39171 MOYESSELLERS MOYES SELLERS & HENDRICKS 530.00 8/8/17 Payment 39172 NAPA NAPA AUTO PARTS 133.02 8/8/17 Payment 39173 NATIONWIDERETIREMENT NATIONWIDE RETIREMENT CONSULTI 849.00 8/8/17 Payment 39174 PESTY PESTY PEST CONTROL, LLC 80.00 8/8/17 Payment 39175 PRINCIPAL PRINCIPAL LIFE INSURANCE COMPA 105.60 8/8/17 Payment 39176 RILEY ROBERT RILEY 140.17 8/8/17 Payment 39177 SPARKLETTS SPARKLETTS WATER 39.01 8/8/17 Payment 39178 TROPHYMART TROPHY MART 22.23 8/8/17 Payment 39179 XEROX XEROX CORPORATION 408.35 8/8/17 Payment 39180 CLIFTONLARSONALLEN CLIFTON LARSONALLEN LLP 945.00 8/8/17 Payment 39181 CLIFTONLARSONALLEN CLIFTON LARSONALLEN LLP 6,447.23 8/8/17 Payment 39182 CLIFTONLARSONALLEN CLIFTON LARSONALLEN LLP 1,466.25 8/8/17 Payment 39183 UNSGAS UNS GAS INC 185.22 8/8/17 Payment 39184 DESERTCONSTRUCTION DESERT CONSTRUCTION, INC. 682.74 8/8/17 Payment 39185 CITYWATER CITY OF KINGMAN WATER DEPARTME 1,947.66 8/8/17 Payment 39186 UNSELECTRIC UNS ELECTRIC, INC 4,255.84 8/8/17 Receipt 27523 JAMMOTORSPORTS JAM MOTORSPORTS LLC 535.23 8/10/17 Receipt 0000997302 PARSONS JOE CARL PARSONS 345.99 8/10/17 Receipt 118180 KIRKLAND DAN KIRKLAND 535.23 8/11/17 General Journal Entry Transfer 23,000.00 8/11/17 Receipt 1156 SANDEN MARVEN SANDEN 268.64 8/11/17 Receipt 19165 AMERIFLIGHT AMERIFLIGHT LLC 230.56 8/11/17 Receipt 4993 FATTOUCH ALFRED FATTOUCH 268.64 8/11/17 Receipt 519230505 HOLMBERG JAMES HOLMBERG 345.99 8/12/17 Receipt 9470 COLCLAZER JOHN F COLCLAZER JR 75.00 8/15/17 Receipt 001341 BURGE DESERT AVIATION, LLC 345.99 8/15/17 Receipt 2181222 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 85.00 8/17/17 General Journal Entry PR Taxes 4,020.61 8/17/17 Payment 39187 ADOR AZ DEPARTMENT OF REVENUE 474.94 8/17/17 Payment 39188 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,750.28

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SCHEDULE OF TRANSACTION DETAIL - 2017 Schedule 40

Date Type Reference ID Name Amount 8/17/17 Payment 39197 H&WSECURE H & W SECURE JANITORIAL 1,060.00 8/17/17 Payment 39199 VERIZON VERIZON WIRELESS 160.62 8/17/17 Payment 39200 VISA VISA 88.80 8/17/17 Payment 39201 WELLSFARGO WELLS FARGO 871.31 8/17/17 Payment 39202 FRONTIER FRONTIER 602.21 8/17/17 Payment 39203 PUPO Bill Pupo 1,329.18 8/17/17 Payroll Entry 39189 CHASTAIN CHASTAIN, BRENDA S. 1,781.69 8/17/17 Payroll Entry 39190 FRENCH FRENCH, DAVID C. 2,386.64 8/17/17 Payroll Entry 39191 LOPEZ LOPEZ, OSCAR A. 397.12 8/17/17 Payroll Entry 39192 PLATT PLATT, JANIE C. 1,101.12 8/17/17 Payroll Entry 39193 RILEY RILEY, ROBERT M. 1,998.07 8/17/17 Payroll Entry 39195 VANHOOSE VANHOOSE, BENJAMIN 921.85 8/17/17 Payroll Entry 39196 SNYDER SNYDER, PAUL C. 841.95 8/17/17 Receipt 0856483 AIRMETHODS AIR METHODS CORP. 166.98 8/18/17 Receipt 0000995048 KLIMACH DR WALDERMAR KLIMACH 75.00 8/18/17 Receipt 1521960 FERRELLGAS FERRELLGAS LP 1,163.84 8/22/17 Receipt 0036220147 HOLLENBECK WILLIAM M HOLLENBECK 345.99 8/22/17 Receipt 2181652 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 72.00 8/22/17 Receipt 34359 STRAUBE STRAUBE AIRCRAFT SERVICES 1,090.22 8/23/17 Receipt 0001436589 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 500.00 8/23/17 Receipt 12479 RUCKER GARY RUCKER 664.04 8/24/17 Receipt 34072269 AMERIGAS AMERIGAS PROPANE LP 351.31 8/24/17 Receipt 34957 FREIDAY WILLIAM B FREIDAY 370.99 8/25/17 Receipt 520920719 HOMAN MARTY H0MAN 345.99 8/25/17 Receipt 520996293 BRAZDYS LUKE BRAZDYS 268.64 8/25/17 Receipt 521000825 HOLMBERG JAMES HOLMBERG 345.99 8/26/17 Receipt 1949 SANDERS PHILIP SANDERS 173.00 8/28/17 Receipt 1696 SANDERS PHILIP SANDERS 172.99 8/29/17 Receipt 0034401030 TICHENOR J EDWARD TICHENOR 268.64 8/29/17 Receipt 28639 AIRZONA AIR'ZONA AIRCRAFT SERVICES 1,664.97 8/30/17 Receipt 155 DEPNER ERIC DEPNER 345.99 8/31/17 General Journal Entry 08/31/17 0.69 8/31/17 Receipt Cash MISCELLANEOUS MISC CASH SALES 1.00 9/1/17 General Journal Entry PR Taxes 4,051.66 9/1/17 General Journal Entry Transfer 19,000.00 9/1/17 Payment 39204 ADOR AZ DEPARTMENT OF REVENUE 479.61 9/1/17 Payment 39205 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,773.60 9/1/17 Payment 39213 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 9/1/17 Payment 39214 UNSGAS UNS GAS INC 183.48 9/1/17 Payment 39215 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 5,721.30 9/1/17 Payment 39216 CITYWATER CITY OF KINGMAN WATER DEPARTME 1,875.24 9/1/17 Payroll Entry 39206 CHASTAIN CHASTAIN, BRENDA S. 1,781.69 9/1/17 Payroll Entry 39207 FRENCH FRENCH, DAVID C. 2,119.67 9/1/17 Payroll Entry 39208 LOPEZ LOPEZ, OSCAR A. 678.88 9/1/17 Payroll Entry 39209 PLATT PLATT, JANIE C. 1,101.12 9/1/17 Payroll Entry 39210 RILEY RILEY, ROBERT M. 1,998.07 9/1/17 Payroll Entry 39211 SNYDER SNYDER, PAUL C. 979.52 9/1/17 Payroll Entry 39212 VANHOOSE VANHOOSE, BENJAMIN 921.85 9/1/17 Receipt 0000996923 MCCAIN MICHAEL McCAIN 345.99 9/1/17 Receipt 0019699113 BRAZE ADAM BRAZE 345.99 9/1/17 Receipt 0020087415 MATHENY ROBERT G. MATHENY 335.92 9/1/17 Receipt 1033 COLCLAZER JOHN F COLCLAZER JR 150.00 9/1/17 Receipt 1478 FERNELL PETER FERNELL 125.00 9/1/17 Receipt 1492 SWANTY MARTIN SWANTY 335.92 9/1/17 Receipt 1547 HAYES J DOUGLAS HAYES 614.63 9/1/17 Receipt 1574 STERBONIC PETER D. STERBONIC 345.99 9/1/17 Receipt 2341 BLAIR MARK BLAIR 535.23 9/1/17 Receipt 4641 LEE DICK LEE 345.99 9/1/17 Receipt 5798 MURPHY DAN A MURPHY 9/1/17 Receipt 5798 MURPHY DAN A MURPHY 75.00 9/2/17 Receipt 1133 HAYS CARL HAYS 535.23 9/2/17 Receipt 348 EGGSTAFF LLOYD R EGGSTAFF 345.99 9/3/17 Receipt 5022 FATTOUCH ALFRED FATTOUCH 268.64 9/4/17 Receipt 7614 LINDQUIST ALEX R LINDQUIST IV 691.98 9/5/17 Receipt 0000995123 DUNNING DR DENNIS W DUNNING 345.99 9/5/17 Receipt 1075 FLEMING DANIEL E FLEMING 293.64 9/5/17 Receipt 1281 WINN MARK WINN 345.99 9/5/17 Receipt 3503 SANDEN MARVEN SANDEN 268.64 9/7/17 Receipt 1180 WARREN RICHARD D WARREN 345.99 9/7/17 Receipt 2088 MAGERS GARY MAGERS 25.00 9/7/17 Receipt 27661 JAMMOTORSPORTS JAM MOTORSPORTS LLC 535.23 9/8/17 Receipt 0000997314 PARSONS JOE CARL PARSONS 345.99 9/8/17 Receipt 001356 BURGE DESERT AVIATION, LLC 345.99 9/8/17 Receipt 058267 KINGMANAIRPORT KINGMAN AIRPORT CAFE 712.84 9/8/17 Receipt 1265 SIMS GLENN SIMS 75.00

Page 13 of 19 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2017 Schedule 40

Date Type Reference ID Name Amount 9/8/17 Receipt 7404 GUSTAFSON DENNIS M GUSTAFSON 150.00 9/11/17 Receipt 100216 AMERIFLIGHT AMERIFLIGHT LLC 249.08 9/12/17 Receipt 2182855 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 74.00 9/13/17 Receipt 1455 MONTGOMERY WILLIAM W. MONTGOMERY 25.00 9/13/17 Receipt 17081 STUDIOSEA STUDIO SEA MANAGEMENT INC 225.00 9/14/17 General Journal Entry PR Taxes 3,496.25 9/14/17 General Journal Entry Transfer 22,000.00 9/14/17 Payment 39217 ALLIEDFORCES ALLIED FORCES 566.43 9/14/17 Payment 39218 BRUNO BRUNO BROOKS & GOLDBERG PC 2,075.00 9/14/17 Payment 39219 EFS LLC EFS LLC 686.56 9/14/17 Payment 39220 FIRSTDUE FIRST DUE FIRE EXTINGUISHER SE 1,300.00 9/14/17 Payment 39221 HQPORTABLES H Q PORTABLES LLC 80.00 9/14/17 Payment 39222 H&H H & H PRINTERS, INC 154.16 9/14/17 Payment 39223 TRUEVALUE KINGMAN TRUE VALUE 103.96 9/14/17 Payment 39224 KTEK K-TEK, INC. 817.12 9/14/17 Payment 39225 MOYESSELLERS MOYES SELLERS & HENDRICKS 1,033.50 9/14/17 Payment 39226 NAPA NAPA AUTO PARTS 40.07 9/14/17 Payment 39227 PESTY PESTY PEST CONTROL, LLC 80.00 9/14/17 Payment 39228 POSTAGE POSTAGE BY PHONE 300.00 9/14/17 Payment 39229 RILEY ROBERT RILEY 197.95 9/14/17 Payment 39230 SALTLAKECITY SALT LAKE CITY ARFF TRAINING C 2,150.00 9/14/17 Payment 39231 SNYDER PAUL SNYDER 68.04 9/14/17 Payment 39232 SPARKLETTS SPARKLETTS WATER 53.63 9/14/17 Payment 39233 STANDARD THE STANDARD 39.50 9/14/17 Payment 39234 XEROX XEROX CORPORATION 488.11 9/14/17 Payment 39235 UNSELECTRIC UNS ELECTRIC, INC 5,224.04 9/14/17 Payment 39236 CONSOLIDATED CONSOLIDATED ELECTRICAL DISTRI 14.30 9/14/17 Payment 39237 WELLSFARGO WELLS FARGO 871.31 9/14/17 Payment 39238 PRINCIPAL PRINCIPAL LIFE INSURANCE COMPA 105.60 9/14/17 Payment 39239 ADOR AZ DEPARTMENT OF REVENUE 362.87 9/14/17 Payment 39240 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,750.28 9/14/17 Payment 39248 CLIFTONLARSONALLEN CLIFTON LARSONALLEN LLP 783.75 9/14/17 Payment 39249 MCAA Mohave County Airport Authorit 300.00 9/14/17 Payment 39250 AAAENATIONAL AMERICAN ASSOC OF AIRPORT EXEC 275.00 9/14/17 Payment 39251 FRONTIER FRONTIER 602.21 9/14/17 Payroll Entry 39241 CHASTAIN CHASTAIN, BRENDA S. 1,781.69 9/14/17 Payroll Entry 39242 FRENCH FRENCH, DAVID C. 1,642.93 9/14/17 Payroll Entry 39243 LOPEZ LOPEZ, OSCAR A. 397.12 9/14/17 Payroll Entry 39244 PLATT PLATT, JANIE C. 1,408.85 9/14/17 Payroll Entry 39245 RILEY RILEY, ROBERT M. 1,998.07 9/14/17 Payroll Entry 39246 SNYDER SNYDER, PAUL C. 841.92 9/14/17 Payroll Entry 39247 VANHOOSE VANHOOSE, BENJAMIN 921.85 9/14/17 Receipt 2183092 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 85.00 9/15/17 Receipt 28692 AIRZONA AIR'ZONA AIRCRAFT SERVICES 1,945.98 9/18/17 Receipt 1527880 FERRELLGAS FERRELLGAS LP 1,199.83 9/20/17 Receipt 0000995055 KLIMACH DR WALDERMAR KLIMACH 75.00 9/21/17 Payment 39252 AMBIENT AMBIENT EDGE HEATING AIR COND 3,417.95 9/21/17 Payment 39253 H&WSECURE H & W SECURE JANITORIAL 1,060.00 9/21/17 Payment 39254 SOROPTIMIST SOROPTIMIST 500.00 9/21/17 Payment 39255 VERIZON VERIZON WIRELESS 160.62 9/21/17 Payment 39256 VISA VISA 6,166.87 9/21/17 Payment 39257 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 6,322.90 9/21/17 Receipt 352020 FREIDAY WILLIAM B FREIDAY 1,365.20 9/22/17 General Journal Entry Transfer 11,500.00 9/22/17 Receipt 1194 COMPOSITE COMPOSITE SOLUTIONS INC 3,898.53 9/22/17 Receipt 34410 STRAUBE STRAUBE AIRCRAFT SERVICES 1,090.22 9/28/17 General Journal Entry PR Taxes 3,844.28 9/28/17 General Journal Entry Transfer 10,000.00 9/28/17 Payment 39258 ADOR AZ DEPARTMENT OF REVENUE 399.03 9/28/17 Payment 39259 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,750.28 9/28/17 Payment 39269 CITYWATER CITY OF KINGMAN WATER DEPARTME 1,949.81 9/28/17 Payroll Entry 39260 CHASTAIN CHASTAIN, BRENDA S. 1,781.69 9/28/17 Payroll Entry 39261 FRENCH FRENCH, DAVID C. 2,443.85 9/28/17 Payroll Entry 39262 LOPEZ LOPEZ, OSCAR A. 397.12 9/28/17 Payroll Entry 39263 PLATT PLATT, JANIE C. 1,408.85 9/28/17 Payroll Entry 39264 RILEY RILEY, ROBERT M. 1,998.07 9/28/17 Payroll Entry 39265 SNYDER SNYDER, PAUL C. 841.92 9/28/17 Payroll Entry 39267 VANHOOSE VANHOOSE, BENJAMIN 921.85 9/28/17 Payroll Entry 39268 THERKELSEN THERKELSEN, STUART L. 131.33 9/30/17 General Journal Entry 09/30/17 0.68 10/1/17 Receipt 0000996927 MCCAIN MICHAEL McCAIN 345.99 10/1/17 Receipt 0001482604 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 500.00 10/1/17 Receipt 0027673796 BRAZE ADAM BRAZE 345.99 10/1/17 Receipt 0028037715 MATHENY ROBERT G. MATHENY 335.92 10/1/17 Receipt 0040604910 HOLLENBECK WILLIAM M HOLLENBECK 345.99

Page 14 of 19 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2017 Schedule 40

Date Type Reference ID Name Amount 10/1/17 Receipt 0041372808 TICHENOR J EDWARD TICHENOR 268.64 10/1/17 Receipt 058424 KINGMANAIRPORT KINGMAN AIRPORT CAFE 712.84 10/1/17 Receipt 118741 KIRKLAND DAN KIRKLAND 535.23 10/1/17 Receipt 1195 WARREN RICHARD D WARREN 345.99 10/1/17 Receipt 12506 RUCKER GARY RUCKER 664.04 10/1/17 Receipt 1356 BURROWS CHARLES W. BURROWS 845.99 10/1/17 Receipt 1496 SWANTY MARTIN SWANTY 335.92 10/1/17 Receipt 1552 HAYES J DOUGLAS HAYES 614.63 10/1/17 Receipt 1575 STERBONIC PETER D. STERBONIC 345.99 10/1/17 Receipt 160 DEPNER ERIC DEPNER 345.99 10/1/17 Receipt 1700 SANDERS PHILIP SANDERS 172.99 10/1/17 Receipt 1953 SANDERS PHILIP SANDERS 173.00 10/1/17 Receipt 34085527 AMERIGAS AMERIGAS PROPANE LP 351.31 10/1/17 Receipt 525674250 HOMAN MARTY H0MAN 345.99 10/1/17 Receipt 525777942 BRAZDYS LUKE BRAZDYS 268.64 10/1/17 Receipt 5815 MURPHY DAN A MURPHY 75.00 10/1/17 Receipt 5986 BROCK RICHARD BROCK 225.00 10/1/17 Receipt 7380 DEERING DEERING THERAPY SERVICES INC 1,015.05 10/2/17 Receipt 09528938 MISCELLANEOUS MISC CASH SALES 32.04 10/2/17 Receipt 1078 FLEMING DANIEL E FLEMING 293.64 10/2/17 Receipt 2349 BLAIR MARK BLAIR 535.26 10/2/17 Receipt 4642 LEE DICK LEE 345.99 10/3/17 Receipt 1480 FERNELL PETER FERNELL 75.00 10/3/17 Receipt 2306 EPPICH GLEN EPPICH 50.00 10/3/17 Receipt 353 EGGSTAFF LLOYD R EGGSTAFF 345.99 10/4/17 Payment 39270 UNSGAS UNS GAS INC 225.29 10/4/17 Payment 39271 UNSELECTRIC UNS ELECTRIC, INC 4,410.98 10/4/17 Receipt 0000996937 MCCAIN MICHAEL McCAIN 20.14 10/4/17 Receipt CASH AUTOMATIC AUTOMATIC TRANSMISSION & RV 1,500.00 10/5/17 Receipt 0000995143 DUNNING DR DENNIS W DUNNING 345.99 10/5/17 Receipt 002114 HOLDSWORTH JEFF HOLDSWORTH 75.00 10/5/17 Receipt 1002554 PATRIOT KINGMAN TERMINAL RAILROAD LLC 6,470.87 10/5/17 Receipt 100780 AMERIFLIGHT AMERIFLIGHT LLC 216.45 10/5/17 Receipt 1139 HAYS CARL HAYS 535.23 10/6/17 Receipt 1054 ADAMS MARK ADAMS 2,075.94 10/6/17 Receipt 1270 SIMS GLENN SIMS 75.00 10/6/17 Receipt 2090 MAGERS GARY MAGERS 25.00 10/6/17 Receipt 3509 SANDEN MARVEN SANDEN 268.64 10/8/17 Receipt 1283 WINN MARK WINN 345.99 10/8/17 Receipt 7407 GUSTAFSON DENNIS M GUSTAFSON 150.00 10/10/17 Payment 39281 MAHONEY THE MAHONEY GROUP 4,053.70 10/10/17 Receipt 0000997327 PARSONS JOE CARL PARSONS 335.92 10/10/17 Receipt 001373 BURGE DESERT AVIATION, LLC 345.99 10/10/17 Receipt 2082 MAGERS GARY MAGERS 25.00 10/10/17 Receipt 7633 LINDQUIST ALEX R LINDQUIST IV 691.98 10/11/17 Payment 39282 SKIPS PRECISION SKIP'S PRECISION WELDING 60.00 10/11/17 Payment 39284 CITYWATER CITY OF KINGMAN WATER DEPARTME 14.50 10/11/17 Payment 39285 FRONTIER FRONTIER 597.90 10/11/17 Payment 39286 ALLIEDFORCES ALLIED FORCES 3,355.87 10/11/17 Payment 39287 AMERITAS AMERITAS LIFE INSURANCE CO 769.50 10/11/17 Payment 39288 BRUNO BRUNO BROOKS & GOLDBERG PC 675.00 10/11/17 Payment 39289 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 125.00 10/11/17 Payment 39290 CONSOLIDATED CONSOLIDATED ELECTRICAL DISTRI 73.68 10/11/17 Payment 39291 CITYENGINEERING CITY OF KINGMAN 620.00 10/11/17 Payment 39292 EFS LLC EFS LLC 145.70 10/11/17 Payment 39293 HQPORTABLES H Q PORTABLES LLC 80.00 10/11/17 Payment 39294 KINGMANAUTO KINGMAN AUTO SUPPLY CO., INC. 46.08 10/11/17 Payment 39295 TRUEVALUE KINGMAN TRUE VALUE 184.74 10/11/17 Payment 39296 KTEK K-TEK, INC. 147.25 10/11/17 Payment 39297 MCAA Mohave County Airport Authorit 350.00 10/11/17 Payment 39298 MOYESSELLERS MOYES SELLERS & HENDRICKS 1,426.50 10/11/17 Payment 39299 NAPA NAPA AUTO PARTS 265.49 10/11/17 Payment 39300 NEXT5 NEXT5 INTERACTIVE 2,055.00 10/11/17 Payment 39301 PESTY PESTY PEST CONTROL, LLC 80.00 10/11/17 Payment 39302 PITNEY PITNEY BOWES 406.15 10/11/17 Payment 39303 PRINCIPAL PRINCIPAL LIFE INSURANCE COMPA 105.60 10/11/17 Payment 39304 RILEY ROBERT RILEY 97.91 10/11/17 Payment 39305 SPARKLETTS SPARKLETTS WATER 31.42 10/11/17 Payment 39306 XEROX XEROX CORPORATION 410.59 10/11/17 Payment 39307 BARKHURST BARKHURST ELECTRIC, LLC 710.00 10/11/17 Receipt 1459 MONTGOMERY WILLIAM W. MONTGOMERY 25.00 10/12/17 General Journal Entry PR Taxes 3,754.57 10/12/17 General Journal Entry Transfer 22,000.00 10/12/17 Payment 39272 ADOR AZ DEPARTMENT OF REVENUE 385.47 10/12/17 Payment 39273 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,750.28

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SCHEDULE OF TRANSACTION DETAIL - 2017 Schedule 40

Date Type Reference ID Name Amount 10/12/17 Payroll Entry 39274 CHASTAIN CHASTAIN, BRENDA S. 1,781.69 10/12/17 Payroll Entry 39275 FRENCH FRENCH, DAVID C. 2,291.29 10/12/17 Payroll Entry 39276 LOPEZ LOPEZ, OSCAR A. 368.75 10/12/17 Payroll Entry 39277 PLATT PLATT, JANIE C. 1,408.85 10/12/17 Payroll Entry 39278 RILEY RILEY, ROBERT M. 1,998.07 10/12/17 Payroll Entry 39279 SNYDER SNYDER, PAUL C. 841.92 10/12/17 Payroll Entry 39280 VANHOOSE VANHOOSE, BENJAMIN 921.85 10/12/17 Receipt 118946 KIRKLAND DAN KIRKLAND 535.23 10/12/17 Receipt 1350 EVERGREEN EVERGREEN ASSETS, LLC 3,000.00 10/12/17 Receipt Cash AUTOMATIC AUTOMATIC TRANSMISSION & RV 1,000.00 10/13/17 Receipt 0000997339 PARSONS JOE CARL PARSONS 10.07 10/16/17 Receipt 1498 SWANTY MARTIN SWANTY 10.07 10/16/17 Receipt 28738 AIRZONA AIR'ZONA AIRCRAFT SERVICES 2,825.98 10/18/17 Payment 39283 WELLSFARGO WELLS FARGO 871.31 10/18/17 Payment 39308 VERIZON VERIZON WIRELESS 160.92 10/18/17 Payment 39309 MOYESSELLERS MOYES SELLERS & HENDRICKS 2,009.50 10/18/17 Payment 39310 PRAXAIR 310-PRAXAIR DISTRIBUTION, INC 239.85 10/18/17 Payment 39311 VISA VISA 4,275.95 10/18/17 Receipt 1534288 FERRELLGAS FERRELLGAS LP 1,199.83 10/18/17 Receipt 35073 FREIDAY WILLIAM B FREIDAY 370.99 10/19/17 Receipt 1063 COLCLAZER JOHN F COLCLAZER JR 75.00 10/19/17 Receipt 27889 JAMMOTORSPORTS JAM MOTORSPORTS LLC 535.23 10/20/17 Receipt 0000995063 KLIMACH DR WALDERMAR KLIMACH 75.00 10/20/17 Receipt 1198 WARREN RICHARD D WARREN 691.98 10/20/17 Receipt 34458 STRAUBE STRAUBE AIRCRAFT SERVICES 1,090.22 10/20/17 Receipt 530022311 BRAZDYS LUKE BRAZDYS 268.64 10/24/17 Payment 39312 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 175.00 10/24/17 Payment 39313 H&WSECURE H & W SECURE JANITORIAL 1,060.00 10/24/17 Payment 39314 MCTREASURER MOHAVE COUNTY TREASURER 38.26 10/26/17 General Journal Entry PR Taxes 3,842.38 10/26/17 General Journal Entry Transfer 7,000.00 10/26/17 Payment 39315 ADOR AZ DEPARTMENT OF REVENUE 464.66 10/26/17 Payment 39316 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,750.28 10/26/17 Payroll Entry 39317 CHASTAIN CHASTAIN, BRENDA S. 1,781.69 10/26/17 Payroll Entry 39318 FRENCH FRENCH, DAVID C. 1,890.83 10/26/17 Payroll Entry 39319 LOPEZ LOPEZ, OSCAR A. 397.12 10/26/17 Payroll Entry 39320 PLATT PLATT, JANIE C. 1,101.12 10/26/17 Payroll Entry 39321 RILEY RILEY, ROBERT M. 1,998.07 10/26/17 Payroll Entry 39322 SNYDER SNYDER, PAUL C. 841.92 10/26/17 Payroll Entry 39323 THERKELSEN THERKELSEN, STUART L. 130.87 10/26/17 Payroll Entry 39324 VANHOOSE VANHOOSE, BENJAMIN 921.85 10/30/17 Payment 39325 DES DEPARTMENT OF ECONOMIC SECURIT 64.51 10/31/17 General Journal Entry 10/31/17 0.76 11/1/17 Receipt 0000996933 MCCAIN MICHAEL McCAIN 345.99 11/1/17 Receipt 0001528919 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 500.00 11/1/17 Receipt 0034100642 AMERIGAS AMERIGAS PROPANE LP 351.31 11/1/17 Receipt 0042563155 BRAZE ADAM BRAZE 345.99 11/1/17 Receipt 0042811998 MATHENY ROBERT G. MATHENY 335.92 11/1/17 Receipt 0045287432 HOLLENBECK WILLIAM M HOLLENBECK 345.99 11/1/17 Receipt 0046018057 TICHENOR J EDWARD TICHENOR 268.64 11/1/17 Receipt 058581 KINGMANAIRPORT KINGMAN AIRPORT CAFE 712.84 11/1/17 Receipt 12540 RUCKER GARY RUCKER 664.04 11/1/17 Receipt 1361 BURROWS CHARLES W. BURROWS 345.99 11/1/17 Receipt 1508 SWANTY MARTIN SWANTY 345.95 11/1/17 Receipt 1557 HAYES J DOUGLAS HAYES 614.63 11/1/17 Receipt 1576 STERBONIC PETER D. STERBONIC 345.99 11/1/17 Receipt 169 DEPNER ERIC DEPNER 345.99 11/1/17 Receipt 1703 SANDERS PHILIP SANDERS 172.99 11/1/17 Receipt 1959 SANDERS PHILIP SANDERS 173.00 11/1/17 Receipt 2185419 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 60.00 11/1/17 Receipt 2185420 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 85.00 11/1/17 Receipt 2364 BLAIR MARK BLAIR 535.26 11/1/17 Receipt 35132 FREIDAY WILLIAM B FREIDAY 370.99 11/1/17 Receipt 530695310 HOLMBERG JAMES HOLMBERG 345.99 11/1/17 Receipt 530924050 HOMAN MARTY H0MAN 345.99 11/1/17 Receipt 6566 MISCELLANEOUS MISC CASH SALES 1,426.50 11/1/17 Receipt 7407 GERLACH TIM GERLACH 100.00 11/1/17 Receipt 9900 COLCLAZER JOHN F COLCLAZER JR 75.00 11/2/17 Payment 39326 CITYWATER CITY OF KINGMAN WATER DEPARTME 2,011.75 11/2/17 Payment 39327 UNSELECTRIC UNS ELECTRIC, INC 2,805.22 11/2/17 Payment 39328 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 6,322.90 11/2/17 Payment 39329 AUTOOWNERS AUTO OWNERS INSURANCE 9,032.00 11/2/17 Receipt 1080 FLEMING DANIEL E FLEMING 293.64 11/2/17 Receipt 4645 LEE DICK LEE 345.99 11/3/17 Receipt 0000995164 DUNNING DR DENNIS W DUNNING 345.99

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SCHEDULE OF TRANSACTION DETAIL - 2017 Schedule 40

Date Type Reference ID Name Amount 11/3/17 Receipt 5836 MURPHY DAN A MURPHY 75.00 11/4/17 Receipt 1148 HAYS CARL HAYS 535.23 11/4/17 Receipt 7410 GUSTAFSON DENNIS M GUSTAFSON 150.00 11/6/17 Receipt 1287 WINN MARK WINN 345.99 11/6/17 Receipt 1287 WINN MARK WINN 11/6/17 Receipt 1484 FERNELL PETER FERNELL 75.00 11/7/17 Receipt 1510 SWANTY MARTIN SWANTY 30.21 11/7/17 Receipt 5127 SIMPSON GENE SIMPSON 502.15 11/8/17 General Journal Entry Transfer 72,000.00 11/8/17 Receipt 1271 SIMS GLENN SIMS 75.00 11/8/17 Receipt 27997 JAMMOTORSPORTS JAM MOTORSPORTS LLC 535.23 11/9/17 General Journal Entry PR Taxes 4,029.38 11/9/17 Payment 39330 UNSGAS UNS GAS INC 293.86 11/9/17 Payment 39331 ADOR AZ DEPARTMENT OF REVENUE 474.45 11/9/17 Payment 39332 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,750.28 11/9/17 Payment 39340 UNSELECTRIC UNS ELECTRIC, INC 1,107.39 11/9/17 Payment 39341 ALLIEDFORCES ALLIED FORCES 5,212.69 11/9/17 Payment 39342 AMBIENT AMBIENT EDGE HEATING AIR COND 407.00 11/9/17 Payment 39343 BRUNO BRUNO BROOKS & GOLDBERG PC 2,100.00 11/9/17 Payment 39344 CLIFTONLARSONALLEN CLIFTON LARSONALLEN LLP 1,423.50 11/9/17 Payment 39345 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 350.46 11/9/17 Payment 39346 EFS LLC EFS LLC 511.98 11/9/17 Payment 39347 HQPORTABLES H Q PORTABLES LLC 80.00 11/9/17 Payment 39348 TRUEVALUE KINGMAN TRUE VALUE 317.36 11/9/17 Payment 39349 KINGMANDAILY KINGMAN DAILY MINER 190.90 11/9/17 Payment 39350 MOHAVEUTILITY MOHAVE UTILITY EQUIPMENT COMPA 124.00 11/9/17 Payment 39351 NAPA NAPA AUTO PARTS 506.60 11/9/17 Payment 39352 OFFICEEXPRESS OFFICE EXPRESS 838.31 11/9/17 Payment 39353 PESTY PESTY PEST CONTROL, LLC 80.00 11/9/17 Payment 39354 PRINCIPAL PRINCIPAL LIFE INSURANCE COMPA 105.60 11/9/17 Payment 39355 RILEY ROBERT RILEY 233.26 11/9/17 Payment 39356 SPARKLETTS SPARKLETTS WATER 31.42 11/9/17 Payment 39357 XEROX XEROX CORPORATION 426.53 11/9/17 Payment 39358 SPENCERFANE SPENCER FANE LLP 26,204.57 11/9/17 Payroll Entry 39333 CHASTAIN CHASTAIN, BRENDA S. 1,781.69 11/9/17 Payroll Entry 39334 FRENCH FRENCH, DAVID C. 2,443.85 11/9/17 Payroll Entry 39335 LOPEZ LOPEZ, OSCAR A. 312.01 11/9/17 Payroll Entry 39336 PLATT PLATT, JANIE C. 1,101.12 11/9/17 Payroll Entry 39337 RILEY RILEY, ROBERT M. 1,998.07 11/9/17 Payroll Entry 39338 SNYDER SNYDER, PAUL C. 841.92 11/9/17 Payroll Entry 39339 VANHOOSE VANHOOSE, BENJAMIN 921.85 11/9/17 Receipt 101746 AMERIFLIGHT AMERIFLIGHT LLC 239.48 11/9/17 Receipt 119334 KIRKLAND DAN KIRKLAND 535.23 11/9/17 Receipt 3513 SANDEN MARVEN SANDEN 268.64 11/9/17 Receipt 7653 LINDQUIST ALEX R LINDQUIST IV 691.98 11/9/17 Receipt 9176666 MISCELLANEOUS MISC CASH SALES 480.55 11/9/17 Receipt Cash WATKINS KEN WATKINS 300.00 11/10/17 Receipt 0000997344 PARSONS JOE CARL PARSONS 345.99 11/13/17 Receipt 001391 BURGE DESERT AVIATION, LLC 345.99 11/13/17 Receipt 35171 FREIDAY WILLIAM B FREIDAY 370.99 11/14/17 Receipt 1362 AUTOMATIC AUTOMATIC TRANSMISSION & RV 691.98 11/15/17 Receipt 1254 MAGERS GARY MAGERS 25.00 11/15/17 Receipt Cash EGGSTAFF LLOYD R EGGSTAFF 25.00 11/15/17 Receipt Cash MONTGOMERY WILLIAM W. MONTGOMERY 25.00 11/16/17 Payment 39364 FATTOUCH ALFRED FATTOUCH 500.00 11/16/17 Payment 39365 EGGSTAFF LLOYD EGGSTAFF 250.00 11/16/17 Payment 39366 CLIFTONLARSONALLEN CLIFTON LARSONALLEN LLP 8,642.83 11/16/17 Payment 39367 HINTONBURDICK HINTONBURDICK CPA's & ADVISORS 13,074.65 11/17/17 Payment 39359 FIRSTDUE FIRST DUE FIRE EXTINGUISHER SE 1,300.00 11/17/17 Payment 39360 WELLSFARGO WELLS FARGO 1,338.57 11/17/17 Payment 39361 NATIONWIDERETIREMENT NATIONWIDE RETIREMENT CONSULTI 849.00 11/17/17 Payment 39362 FRONTIER FRONTIER 609.74 11/17/17 Payment 39363 H&WSECURE H & W SECURE JANITORIAL 1,560.00 11/17/17 Receipt 1541634 FERRELLGAS FERRELLGAS LP 1,199.83 11/17/17 Receipt 28795 AIRZONA AIR'ZONA AIRCRAFT SERVICES 2,073.73 11/20/17 Receipt 0000995069 KLIMACH DR WALDERMAR KLIMACH 75.00 11/21/17 General Journal Entry Transfer 133,000.00 11/21/17 Receipt 0049863778 HOLLENBECK WILLIAM M HOLLENBECK 345.99 11/21/17 Receipt 1482 COLCLAZER JOHN F COLCLAZER JR 75.00 11/21/17 Receipt 1707 SANDERS PHILIP SANDERS 172.99 11/21/17 Receipt 2186788 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 85.00 11/22/17 General Journal Entry PR Taxes 3,971.36 11/22/17 Payment 39368 ADOR AZ DEPARTMENT OF REVENUE 470.96 11/22/17 Payment 39369 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,750.28 11/22/17 Payment 39377 VERIZON VERIZON WIRELESS 160.92

Page 17 of 19 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2017 Schedule 40

Date Type Reference ID Name Amount 11/22/17 Payment 39378 VISA VISA 4,140.30 11/22/17 Payment 39379 SPENCERFANE SPENCER FANE LLP 100,000.00 11/22/17 Payroll Entry 39370 CHASTAIN CHASTAIN, BRENDA S. 1,781.69 11/22/17 Payroll Entry 39371 FRENCH FRENCH, DAVID C. 2,253.15 11/22/17 Payroll Entry 39372 LOPEZ LOPEZ, OSCAR A. 425.48 11/22/17 Payroll Entry 39373 PLATT PLATT, JANIE C. 1,101.12 11/22/17 Payroll Entry 39374 RILEY RILEY, ROBERT M. 1,998.07 11/22/17 Payroll Entry 39375 SNYDER SNYDER, PAUL C. 841.92 11/22/17 Payroll Entry 39376 VANHOOSE VANHOOSE, BENJAMIN 921.85 11/22/17 Receipt 0034113329 AMERIGAS AMERIGAS PROPANE LP 351.31 11/23/17 Receipt 0001579523 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 515.00 11/25/17 Receipt 1967 SANDERS PHILIP SANDERS 173.00 11/30/17 General Journal Entry 11/30/17 35.00 11/30/17 General Journal Entry 11/30/17 2.52 11/30/17 Payment 39380 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 6,322.90 11/30/17 Payment 39381 CITYWATER CITY OF KINGMAN WATER DEPARTME 1,790.54 11/30/17 Receipt 2187152 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 87.00 12/1/17 Receipt 0000996945 MCCAIN MICHAEL McCAIN 345.99 12/1/17 Receipt 0050793312 TICHENOR J EDWARD TICHENOR 268.64 12/1/17 Receipt 0051389880 BRAZE ADAM BRAZE 345.99 12/1/17 Receipt 0051752953 MATHENY ROBERT G. MATHENY 335.92 12/1/17 Receipt 12564 RUCKER GARY RUCKER 664.04 12/1/17 Receipt 1290 WINN MARK WINN 345.99 12/1/17 Receipt 1362 BURROWS CHARLES W. BURROWS 691.98 12/1/17 Receipt 1560 HAYES J DOUGLAS HAYES 614.63 12/1/17 Receipt 1578 STERBONIC PETER D. STERBONIC 345.99 12/1/17 Receipt 2094 MAGERS GARY MAGERS 75.00 12/1/17 Receipt 2112 BLUMENTHAL JAMES R BLUMENTHAL 11,749.56 12/1/17 Receipt 2375 BLAIR MARK BLAIR 535.26 12/1/17 Receipt 34523 STRAUBE STRAUBE AIRCRAFT SERVICES 1,090.22 12/1/17 Receipt 535408821 HOMAN MARTY H0MAN 345.99 12/1/17 Receipt 536080651 HOLMBERG JAMES HOLMBERG 345.99 12/1/17 Receipt 536171622 BRAZDYS LUKE BRAZDYS 268.64 12/3/17 Receipt 1274 SIMS GLENN SIMS 75.00 12/3/17 Receipt 2318 EPPICH GLEN EPPICH 50.00 12/4/17 Receipt 1096 FLEMING DANIEL E FLEMING 293.64 12/4/17 Receipt 1486 FERNELL PETER FERNELL 75.00 12/4/17 Receipt 4647 LEE DICK LEE 335.92 12/5/17 Receipt 0000995184 DUNNING DR DENNIS W DUNNING 345.99 12/5/17 Receipt 17084 STUDIOSEA STUDIO SEA MANAGEMENT INC 150.00 12/7/17 General Journal Entry PR Taxes 3,503.90 12/7/17 General Journal Entry Transfer 8,000.00 12/7/17 Payment 39382 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I150.00 12/7/17 Payment 39383 UNSGAS UNS GAS INC 181.91 12/7/17 Payment 39384 UNSELECTRIC UNS ELECTRIC, INC 3,602.06 12/7/17 Payment 39385 UNSELECTRIC UNS ELECTRIC, INC 1,062.20 12/7/17 Payment 39386 ADOR AZ DEPARTMENT OF REVENUE 355.13 12/7/17 Payment 39387 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,750.28 12/7/17 Payroll Entry 39396 CHASTAIN CHASTAIN, BRENDA S. 2,445.20 12/7/17 Payroll Entry 39397 FRENCH FRENCH, DAVID C. 2,348.50 12/7/17 Payroll Entry 39398 LOPEZ LOPEZ, OSCAR A. 452.06 12/7/17 Payroll Entry 39399 PLATT PLATT, JANIE C. 1,101.12 12/7/17 Payroll Entry 39400 RILEY RILEY, ROBERT M. 1,998.07 12/7/17 Payroll Entry 39401 SNYDER SNYDER, PAUL C. 841.92 12/7/17 Payroll Entry 39402 THERKELSEN THERKELSEN, STUART L. 130.87 12/7/17 Payroll Entry 39403 VANHOOSE VANHOOSE, BENJAMIN 921.85 12/7/17 Receipt 7412 GUSTAFSON DENNIS M GUSTAFSON 150.00 12/7/17 Receipt 7665 LINDQUIST ALEX R LINDQUIST IV 535.23 12/7/17 Receipt Cash EGGSTAFF LLOYD R EGGSTAFF 25.00 12/8/17 Receipt 0000997354 PARSONS JOE CARL PARSONS 335.92 12/9/17 Receipt 170 DEPNER ERIC DEPNER 345.99 12/9/17 Receipt 3517 SANDEN MARVEN SANDEN 268.64 12/10/17 Receipt 102546 AMERIFLIGHT AMERIFLIGHT LLC 216.16 12/11/17 Receipt 058791 KINGMANAIRPORT KINGMAN AIRPORT CAFE 712.84 12/13/17 Receipt 1463 MONTGOMERY WILLIAM W. MONTGOMERY 25.00 12/14/17 General Journal Entry Transfer 25,000.00 12/14/17 Payment 39404 H&WSECURE H & W SECURE JANITORIAL 1,060.00 12/14/17 Payment 39405 FRONTIER FRONTIER 609.74 12/14/17 Payment 39406 ALLIEDFORCES ALLIED FORCES 2,910.91 12/14/17 Payment 39407 AUTOOWNERS AUTO OWNERS INSURANCE 11,193.00 12/14/17 Payment 39408 AAED AZ ASSOC ECONOMIC DEVELOPMENT 273.00 12/14/17 Payment 39409 BRUNO BRUNO BROOKS & GOLDBERG PC 2,767.76 12/14/17 Payment 39410 CLIFTONLARSONALLEN CLIFTON LARSONALLEN LLP 5,501.25 12/14/17 Payment 39411 EFS LLC EFS LLC 209.13 12/14/17 Payment 39412 FEDEX FEDERAL EXPRESS CORPORATION 27.50

Page 18 of 19 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2017 Schedule 40

Date Type Reference ID Name Amount 12/14/17 Payment 39413 HINTONBURDICK HINTONBURDICK CPA's & ADVISORS 3,106.25 12/14/17 Payment 39414 HQPORTABLES H Q PORTABLES LLC 80.00 12/14/17 Payment 39415 TRUEVALUE KINGMAN TRUE VALUE 45.58 12/14/17 Payment 39416 MOYESSELLERS MOYES SELLERS & HENDRICKS 1,749.00 12/14/17 Payment 39417 NAPA NAPA AUTO PARTS 67.40 12/14/17 Payment 39418 PESTY PESTY PEST CONTROL, LLC 80.00 12/14/17 Payment 39419 PRINCIPAL PRINCIPAL LIFE INSURANCE COMPA 125.47 12/14/17 Payment 39420 RILEY ROBERT RILEY 199.56 12/14/17 Payment 39421 TRUELOVE TRUE LOVE PLUMBING CO., INC. 191.50 12/14/17 Payment 39422 WELLSFARGO WELLS FARGO 879.36 12/14/17 Receipt 1154 HAYS CARL HAYS 535.23 12/14/17 Receipt 119742 KIRKLAND DAN KIRKLAND 535.23 12/14/17 Receipt 14398394 UPS UNITED PARCEL SERVICE 2,166.55 12/14/17 Receipt 28832 AIRZONA AIR'ZONA AIRCRAFT SERVICES 1,708.66 12/15/17 Receipt 2319 EPPICH GLEN EPPICH 388.72 12/15/17 Receipt Cash AUTOMATIC AUTOMATIC TRANSMISSION & RV 1,000.00 12/20/17 General Journal Entry Transfer 9,000.00 12/21/17 General Journal Entry PR Taxes 3,136.38 12/21/17 Payment 39423 VERIZON VERIZON WIRELESS 160.92 12/21/17 Payment 39424 VISA VISA 2,958.37 12/21/17 Payment 39425 ADOR AZ DEPARTMENT OF REVENUE 321.69 12/21/17 Payment 39426 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,750.28 12/21/17 Payroll Entry 39427 CHASTAIN CHASTAIN, BRENDA S. 2,445.20 12/21/17 Payroll Entry 39428 FRENCH FRENCH, DAVID C. 1,471.31 12/21/17 Payroll Entry 39429 LOPEZ LOPEZ, OSCAR A. 397.12 12/21/17 Payroll Entry 39430 PLATT PLATT, JANIE C. 1,101.12 12/21/17 Payroll Entry 39431 SNYDER SNYDER, PAUL C. 841.92 12/21/17 Payroll Entry 39432 THERKELSEN THERKELSEN, STUART L. 130.87 12/21/17 Payroll Entry 39433 VANHOOSE VANHOOSE, BENJAMIN 921.85 12/22/17 Payroll Entry 39434 RILEY RILEY, ROBERT M. 1,998.07 12/31/17 General Journal Entry 12/31/17 0.74

Report Total: 2,191,885.84

Number of Transactions: 1381

Page 19 of 19 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SUMMARY OF PAYMENTS BY RECIPIENT - 2018 Schedule 41

ID $ # of Pmts ADAMS $ 1,400.00 1 ADEQ 1,000.00 1 ADOR 3,058.17 11 AJPLUMBING 1,100.00 1 ALLIEDFORCES 10,530.56 4 AMBIENT 2,552.22 1 AMERITAS 1,539.00 2 AUTOOWNERS 1,051.00 1 AZSIGN 780.37 1 AZSUNWEST 25,078.96 1 BLUECROSS 37,937.40 6 BRUNO 11,825.44 5 BULLDOGDISPOSAL 750.00 5 CACTUS 96,000.00 1 CHAMBER 300.00 1 CITYWATER 9,192.47 7 CLIFTONLARSONALLEN 1,870.00 2 DES 3,101.20 2 DIAMONDJANITORIAL 478.89 3 EFS LLC 2,072.50 5 FARIS 728.00 4 FIRSTDUE (1,300.00) 1 FLEMING 250.00 1 FLIGHTLIGHT 418.05 2 FRONTIER 2,441.48 4 H&WSECURE 4,240.00 4 HINTONBURDICK 919.10 1 HQPORTABLES 400.00 5 ICSC 100.00 1 INGRASSI 376.00 2 IRS 30.89 1 KAMMA 200.00 1 KINGMANDAILY 93.61 1 KTEK 1,467.12 3 MAHONEY 50,131.98 4 McCOOL 176.00 1 MCSO 224.00 4 MOHAVECOUNTY - 2 MOYESSELLERS 7,491.00 4 MULTERELECTRIC 7,975.00 3 NAPA 423.58 2 NATIONWIDEINSURANCE 20,256.56 11 NATIONWIDERETIREMENT 849.00 1 NEXT5 1,290.00 2 NORTHWEST 450.01 2 OFFICEEXPRESS 123.50 1 PALMER 176.00 1 PESTY 400.00 5 PITNEY 595.17 2 POSTAGE 400.00 1 PRINCIPAL 465.40 4 RILEY 314.17 5 ROSS 1,500.00 1

Page 1 of 2 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SUMMARY OF PAYMENTS BY RECIPIENT - 2018 Schedule 41

ID $ # of Pmts SIMPSON 345.99 1 SPARKLETTS 174.97 4 SPENCERFANE 100,000.00 1 SWANTY 500.00 1 TRUEVALUE 881.18 4 UNSELECTRIC 23,346.59 8 UNSGAS 3,156.09 4 VERIZON 1,237.23 4 VISA 12,734.84 4 WELLSFARGO 3,517.44 4 XEROX 2,069.58 5 Total $ 463,187.71 188

Page 2 of 2 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SUMMARY OF PAYROLL BY RECIPIENT - 2018 Schedule 42

ID $ # of Pmts CHASTAIN $ 26,291.09 11 FRENCH 5,807.62 9 LOPEZ 3,829.32 10 PLATT 17,930.23 11 RILEY 24,696.49 11 SNYDER 11,031.53 12 THERKELSEN 7,132.83 9 VANHOOSE 9,861.80 11 $ 106,580.91 84

Page 1 of 1 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2018 Schedule 43

Date Type Reference ID Name Amount 1/1/18 Receipt 0000995075 KLIMACH DR WALDERMAR KLIMACH 75.00 1/1/18 Receipt 001420 BURGE DESERT AVIATION, LLC 345.99 1/1/18 Receipt 0055138348 TICHENOR J EDWARD TICHENOR 268.64 1/1/18 Receipt 1566 HAYES J DOUGLAS HAYES 614.63 1/1/18 Receipt 1715 SANDERS PHILIP SANDERS 172.99 1/1/18 Receipt 1974 SANDERS PHILIP SANDERS 173.00 1/1/18 Receipt 2188633 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 85.00 1/1/18 Receipt 2188857 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 94.00 1/1/18 Receipt 4649 LEE DICK LEE 345.99 1/1/18 Receipt 540769855 BRAZDYS LUKE BRAZDYS 268.64 1/1/18 Receipt 540807597 HOLMBERG JAMES HOLMBERG 345.99 1/2/18 Receipt 0000996954 MCCAIN MICHAEL McCAIN 345.99 1/2/18 Receipt 0054372287 HOLLENBECK WILLIAM M HOLLENBECK 345.99 1/2/18 Receipt 0059370398 BRAZE ADAM BRAZE 345.99 1/2/18 Receipt 0059794707 MATHENY ROBERT G. MATHENY 335.92 1/2/18 Receipt 1102 FLEMING DANIEL E FLEMING 293.64 1/2/18 Receipt 12587 RUCKER GARY RUCKER 664.04 1/2/18 Receipt 1547699 FERRELLGAS FERRELLGAS LP 1,199.83 1/2/18 Receipt 1579 STERBONIC PETER D. STERBONIC 345.99 1/2/18 Receipt 2324 EPPICH GLEN EPPICH 270.00 1/2/18 Receipt 2396 BLAIR MARK BLAIR 535.26 1/2/18 Receipt 28152 JAMMOTORSPORTS JAM MOTORSPORTS LLC 535.23 1/2/18 Receipt 539923418 HOMAN MARTY H0MAN 345.99 1/2/18 Receipt 55418 SHEPPARD HAROLD SHEPPARD 596.90 1/2/18 Receipt 7409 GERLACH TIM GERLACH 25.00 1/3/18 Receipt 0000997368 PARSONS JOE CARL PARSONS 10.07 1/4/18 General Journal Entry PR Taxes 3,484.64 1/4/18 General Journal Entry Transfer 54,000.00 1/4/18 Payment 39435 AMBIENT AMBIENT EDGE HEATING AIR COND 2,552.22 1/4/18 Payment 39436 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 6,322.90 1/4/18 Payment 39437 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 150.00 1/4/18 Payment 39438 MAHONEY THE MAHONEY GROUP 30,687.00 1/4/18 Payment 39439 CITYWATER CITY OF KINGMAN WATER DEPARTME 1,610.21 1/4/18 Payment 39440 SIMPSON GENE SIMPSON 345.99 1/4/18 Payment 39441 AUTOOWNERS AUTO OWNERS INSURANCE 1,051.00 1/4/18 Payment 39442 ADOR AZ DEPARTMENT OF REVENUE 279.56 1/4/18 Payment 39443 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,750.28 1/4/18 Payroll Entry 39444 CHASTAIN CHASTAIN, BRENDA S. 2,445.20 1/4/18 Payroll Entry 39445 FRENCH FRENCH, DAVID C. 2,819.56 1/4/18 Payroll Entry 39446 LOPEZ LOPEZ, OSCAR A. 425.48 1/4/18 Payroll Entry 39447 PLATT PLATT, JANIE C. 1,408.85 1/4/18 Payroll Entry 39448 RILEY RILEY, ROBERT M. 1,998.07 1/4/18 Payroll Entry 39449 SNYDER SNYDER, PAUL C. 841.92 1/4/18 Payroll Entry 39450 VANHOOSE VANHOOSE, BENJAMIN 921.85 1/4/18 Receipt 103058 AMERIFLIGHT AMERIFLIGHT LLC 236.63 1/4/18 Receipt 1495 FERNELL PETER FERNELL 75.00 1/4/18 Receipt 171 DEPNER ERIC DEPNER 345.99 1/4/18 Receipt 366 EGGSTAFF LLOYD R EGGSTAFF 25.00 1/5/18 Receipt 0000995200 DUNNING DR DENNIS W DUNNING 345.99 1/5/18 Receipt 058906 KINGMANAIRPORT KINGMAN AIRPORT CAFE 712.84 1/5/18 Receipt 3521 SANDEN MARVEN SANDEN 268.64 1/6/18 Receipt 1276 SIMS GLENN SIMS 75.00 1/6/18 Receipt 1291 WINN MARK WINN 345.99 1/6/18 Receipt 2097 MAGERS GARY MAGERS 75.00 1/6/18 Receipt 7417 GUSTAFSON DENNIS M GUSTAFSON 150.00 1/8/18 Receipt 20883 FREIDAY WILLIAM B FREIDAY 370.99 1/10/18 Receipt 0000997367 PARSONS JOE CARL PARSONS 345.99 1/10/18 Receipt Cash MISCELLANEOUS MISC CASH SALES 1.00 1/11/18 Payment 39452 ALLIEDFORCES ALLIED FORCES 3,242.23 1/11/18 Payment 39453 AMERITAS AMERITAS LIFE INSURANCE CO 769.50 1/11/18 Payment 39454 BRUNO BRUNO BROOKS & GOLDBERG PC 2,148.45 1/11/18 Payment 39455 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 171.11 1/11/18 Payment 39456 EFS LLC EFS LLC 128.10 1/11/18 Payment 39457 FLIGHTLIGHT FLIGHT LIGHT INC 338.57 1/11/18 Payment 39458 HQPORTABLES H Q PORTABLES LLC 80.00 1/11/18 Payment 39459 ICSC INTERNATIONAL COUNCIL SHOPPING 100.00 1/11/18 Payment 39460 KINGMANDAILY KINGMAN DAILY MINER 93.61 1/11/18 Payment 39461 CHAMBER KINGMAN AREA CHAMBER OF COMMER 300.00 1/11/18 Payment 39462 KAMMA KINGMAN and MOHAVE MANUFACTURI 200.00 1/11/18 Payment 39463 KTEK K-TEK, INC. 363.28 1/11/18 Payment 39464 MOYESSELLERS MOYES SELLERS & HENDRICKS 2,623.50

Page 1 of 8 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2018 Schedule 43

Date Type Reference ID Name Amount 1/11/18 Payment 39465 OFFICEEXPRESS OFFICE EXPRESS 123.50 1/11/18 Payment 39466 PESTY PESTY PEST CONTROL, LLC 80.00 1/11/18 Payment 39467 PITNEY PITNEY BOWES 406.15 1/11/18 Payment 39468 PRINCIPAL PRINCIPAL LIFE INSURANCE COMPA 125.47 1/11/18 Payment 39469 RILEY ROBERT RILEY 32.64 1/11/18 Payment 39470 ROSS TAYLOR T ROSS & ASSOCIATES 1,500.00 1/11/18 Payment 39471 UNSELECTRIC UNS ELECTRIC, INC 7,169.93 1/11/18 Payment 39472 XEROX XEROX CORPORATION 465.28 1/11/18 Receipt 1004602 PATRIOT KINGMAN TERMINAL RAILROAD LLC 3,924.39 1/11/18 Receipt 28875 AIRZONA AIR'ZONA AIRCRAFT SERVICES 1,081.56 1/11/18 Receipt 28875 AIRZONA AIR'ZONA AIRCRAFT SERVICES 499.47 1/12/18 Receipt 7683 LINDQUIST ALEX R LINDQUIST IV 535.23 1/16/18 Receipt 1468 MONTGOMERY WILLIAM W. MONTGOMERY 25.00 1/16/18 Receipt 1600 DOTY RONALD DOTY 391.38 1/16/18 Receipt 2190249 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 85.00 1/16/18 Receipt 35289 FREIDAY WILLIAM B FREIDAY 370.99 1/17/18 Receipt 1554556 FERRELLGAS FERRELLGAS LP 1,199.83 1/18/18 General Journal Entry PR Taxes 3,127.53 1/18/18 General Journal Entry Transfer 30,000.00 1/18/18 Payment 39451 ADOR AZ DEPARTMENT OF REVENUE 355.31 1/18/18 Payment 39473 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,750.28 1/18/18 Payroll Entry 39474 CHASTAIN CHASTAIN, BRENDA S. 1,796.55 1/18/18 Payroll Entry 39475 LOPEZ LOPEZ, OSCAR A. 425.48 1/18/18 Payroll Entry 39476 PLATT PLATT, JANIE C. 1,408.85 1/18/18 Payroll Entry 39477 RILEY RILEY, ROBERT M. 1,998.07 1/18/18 Payroll Entry 39478 SNYDER SNYDER, PAUL C. 841.92 1/18/18 Payroll Entry 39479 THERKELSEN THERKELSEN, STUART L. 759.87 1/18/18 Payroll Entry 39480 VANHOOSE VANHOOSE, BENJAMIN 921.85 1/18/18 Receipt 1119 AUTOMATIC AUTOMATIC TRANSMISSION & RV 691.98 1/18/18 Receipt 3664 SHELTON JOSEPH G SHELTON 358.19 1/18/18 Receipt BLM-EFT BLM US BUREAU OF LAND MANAGEMENT 8,167.00 1/19/18 Receipt 0000995082 KLIMACH DR WALDERMAR KLIMACH 75.00 1/22/18 Receipt 12618 RUCKER GARY RUCKER 664.04 1/23/18 Receipt Cash KENNEDY KENNEDY TEMPERATURE TECHNIQUES 1/23/18 Receipt Cash AUTOMATIC AUTOMATIC TRANSMISSION & RV 500.00 1/25/18 Payment 39481 SPENCERFANE SPENCER FANE LLP 100,000.00 1/25/18 Payment 39482 H&WSECURE H & W SECURE JANITORIAL 1,060.00 1/25/18 Payment 39483 WELLSFARGO WELLS FARGO 879.36 1/25/18 Payment 39484 FRONTIER FRONTIER 610.80 1/25/18 Payment 39485 VERIZON VERIZON WIRELESS 161.19 1/25/18 Payment 39486 VISA VISA 4,542.42 1/26/18 General Journal Entry Transfer 87,000.00 1/30/18 Payment 39505 DES DEPARTMENT OF ECONOMIC SECURIT 22.95 1/31/18 General Journal Entry 01/31/18 2.05 2/1/18 General Journal Entry PR Taxes 2,713.20 2/1/18 Payment 39489 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 150.00 2/1/18 Payment 39490 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 6,322.90 2/1/18 Payment 39491 UNSGAS UNS GAS INC 1,566.16 2/1/18 Payment 39492 CITYWATER CITY OF KINGMAN WATER DEPARTME 1,652.13 2/1/18 Payment 39493 ADOR AZ DEPARTMENT OF REVENUE 245.44 2/1/18 Payment 39494 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,750.28 2/1/18 Payment 39503 HINTONBURDICK HINTONBURDICK CPA's & ADVISORS 919.10 2/1/18 Payment 39504 MAHONEY THE MAHONEY GROUP 13,359.24 2/1/18 Payroll Entry 39495 CHASTAIN CHASTAIN, BRENDA S. 2,445.34 2/1/18 Payroll Entry 39496 FRENCH FRENCH, DAVID C. 544.05 2/1/18 Payroll Entry 39497 LOPEZ LOPEZ, OSCAR A. 425.48 2/1/18 Payroll Entry 39498 PLATT PLATT, JANIE C. 1,408.85 2/1/18 Payroll Entry 39499 RILEY RILEY, ROBERT M. 1,998.16 2/1/18 Payroll Entry 39500 SNYDER SNYDER, PAUL C. 853.46 2/1/18 Payroll Entry 39501 THERKELSEN THERKELSEN, STUART L. 781.39 2/1/18 Payroll Entry 39502 VANHOOSE VANHOOSE, BENJAMIN 936.50 2/1/18 Receipt 0000996962 MCCAIN MICHAEL McCAIN 345.99 2/1/18 Receipt 0001683631 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 515.00 2/1/18 Receipt 0003550906 HOLLENBECK WILLIAM M HOLLENBECK 345.99 2/1/18 Receipt 0004057093 TICHENOR J EDWARD TICHENOR 268.64 2/1/18 Receipt 0034139719 AMERIGAS AMERIGAS PROPANE LP 351.31 2/1/18 Receipt 0069138251 BRAZE ADAM BRAZE 345.99 2/1/18 Receipt 0069458245 MATHENY ROBERT G. MATHENY 335.92 2/1/18 Receipt 1107 FLEMING DANIEL E FLEMING 293.64 2/1/18 Receipt 1277 SIMS GLENN SIMS 75.00 2/1/18 Receipt 1370 BURROWS CHARLES W. BURROWS 345.99

Page 2 of 8 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2018 Schedule 43

Date Type Reference ID Name Amount 2/1/18 Receipt 1572 HAYES J DOUGLAS HAYES 614.63 2/1/18 Receipt 1719 SANDERS PHILIP SANDERS 172.99 2/1/18 Receipt 1981 SANDERS PHILIP SANDERS 173.00 2/1/18 Receipt 2190632 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 82.00 2/1/18 Receipt 2332 EPPICH GLEN EPPICH 270.00 2/1/18 Receipt 2408 BLAIR MARK BLAIR 535.26 2/1/18 Receipt 34636 STRAUBE STRAUBE AIRCRAFT SERVICES 1,090.22 2/1/18 Receipt 373 EGGSTAFF LLOYD R EGGSTAFF 25.00 2/1/18 Receipt 545085637 HOLMBERG JAMES HOLMBERG 345.99 2/1/18 Receipt 545253623 HOMAN MARTY H0MAN 345.99 2/1/18 Receipt 545660846 BRAZDYS LUKE BRAZDYS 268.64 2/1/18 Receipt 5557 PROCTOR SMART SKY NETWORKS 268.64 2/1/18 Receipt 6033 BROCK RICHARD BROCK 225.00 2/1/18 Receipt 6693 KENNEDY KENNEDY TEMPERATURE TECHNIQUES 500.00 2/1/18 Receipt 8718 COLCLAZER JOHN F COLCLAZER JR 75.00 2/1/18 Receipt Cash MISCELLANEOUS MISC CASH SALES 1.00 2/2/18 General Journal Entry Transfer 35,000.00 2/2/18 Receipt 1582 STERBONIC PETER D. STERBONIC 345.99 2/2/18 Receipt 3525 SANDEN MARVEN SANDEN 268.64 2/2/18 Receipt 430989711 MISCELLANEOUS MISC CASH SALES 395.36 2/5/18 Receipt 0000995216 DUNNING DR DENNIS W DUNNING 345.99 2/5/18 Receipt 4650 LEE DICK LEE 345.99 2/6/18 Receipt 1497 FERNELL PETER FERNELL 25.00 2/6/18 Receipt 168 DEPNER ERIC DEPNER 345.99 2/6/18 Receipt 2098 MAGERS GARY MAGERS 75.00 2/6/18 Receipt 7421 GUSTAFSON DENNIS M GUSTAFSON 150.00 2/6/18 Receipt Cash EGGSTAFF LLOYD R EGGSTAFF 50.00 2/7/18 Receipt 059096 KINGMANAIRPORT KINGMAN AIRPORT CAFE 712.84 2/7/18 Receipt 7699 LINDQUIST ALEX R LINDQUIST IV 535.23 2/8/18 Receipt 1295 WINN MARK WINN 345.99 2/9/18 Receipt 0000997383 PARSONS JOE CARL PARSONS 345.99 2/9/18 Receipt 104176 AMERIFLIGHT AMERIFLIGHT LLC 251.18 2/9/18 Receipt 129229 AIRZONA AIR'ZONA AIRCRAFT SERVICES 3,514.78 2/10/18 Payment 39506 TRUEVALUE KINGMAN TRUE VALUE 279.76 2/10/18 Payment 39507 ALLIEDFORCES ALLIED FORCES 2,551.56 2/10/18 Payment 39508 AZSIGN AZ SIGN COMPANY 780.37 2/10/18 Payment 39509 BRUNO BRUNO BROOKS & GOLDBERG PC 2,501.99 2/10/18 Payment 39510 EFS LLC EFS LLC 466.00 2/10/18 Payment 39511 FLIGHTLIGHT FLIGHT LIGHT INC 79.48 2/10/18 Payment 39512 HQPORTABLES H Q PORTABLES LLC 80.00 2/10/18 Payment 39513 MOYESSELLERS MOYES SELLERS & HENDRICKS 1,828.50 2/10/18 Payment 39514 MULTERELECTRIC MULTER ELECTRIC LLC 4,000.00 2/10/18 Payment 39515 NAPA NAPA AUTO PARTS 193.81 2/10/18 Payment 39516 NATIONWIDERETIREMENT NATIONWIDE RETIREMENT CONSULTI 849.00 2/10/18 Payment 39517 PESTY PESTY PEST CONTROL, LLC 80.00 2/10/18 Payment 39518 POSTAGE POSTAGE BY PHONE 400.00 2/10/18 Payment 39519 PRINCIPAL PRINCIPAL LIFE INSURANCE COMPA 113.31 2/10/18 Payment 39520 RILEY ROBERT RILEY 100.58 2/10/18 Payment 39521 SPARKLETTS SPARKLETTS WATER 95.14 2/10/18 Payment 39522 XEROX XEROX CORPORATION 440.48 2/10/18 Payment 39523 UNSELECTRIC UNS ELECTRIC, INC 1,825.72 2/10/18 Payment 39524 UNSELECTRIC UNS ELECTRIC, INC 3,815.80 2/12/18 General Journal Entry Transfer 13,000.00 2/13/18 Receipt 1473 MONTGOMERY WILLIAM W. MONTGOMERY 25.00 2/13/18 Receipt 2191858 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 85.00 2/15/18 General Journal Entry PR Taxes 2,651.40 2/15/18 Payment 39487 ADOR AZ DEPARTMENT OF REVENUE 235.09 2/15/18 Payment 39488 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,750.28 2/15/18 Payroll Entry 39526 CHASTAIN CHASTAIN, BRENDA S. 2,445.34 2/15/18 Payroll Entry 39527 FRENCH FRENCH, DAVID C. 249.81 2/15/18 Payroll Entry 39528 LOPEZ LOPEZ, OSCAR A. 368.75 2/15/18 Payroll Entry 39529 PLATT PLATT, JANIE C. 1,408.85 2/15/18 Payroll Entry 39530 RILEY RILEY, ROBERT M. 1,997.68 2/15/18 Payroll Entry 39531 SNYDER SNYDER, PAUL C. 853.46 2/15/18 Payroll Entry 39532 THERKELSEN THERKELSEN, STUART L. 786.02 2/15/18 Payroll Entry 39533 VANHOOSE VANHOOSE, BENJAMIN 936.50 2/16/18 General Journal Entry Transfer 15,000.00 2/19/18 Receipt 1561870 FERRELLGAS FERRELLGAS LP 1,199.83 2/20/18 Receipt 0000995087 KLIMACH DR WALDERMAR KLIMACH 75.00 2/22/18 Receipt 0034151900 AMERIGAS AMERIGAS PROPANE LP 351.31 2/22/18 Receipt 34682 STRAUBE STRAUBE AIRCRAFT SERVICES 1,090.22

Page 3 of 8 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2018 Schedule 43

Date Type Reference ID Name Amount 2/22/18 Receipt 549750349 HOMAN MARTY H0MAN 345.99 2/23/18 Payment 39534 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 6,322.90 2/23/18 Payment 39535 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 150.00 2/23/18 Payment 39536 FRONTIER FRONTIER 610.80 2/23/18 Payment 39537 H&WSECURE H & W SECURE JANITORIAL 1,060.00 2/23/18 Payment 39538 VERIZON VERIZON WIRELESS 753.90 2/23/18 Payment 39539 WELLSFARGO WELLS FARGO 879.36 2/23/18 Payment 39540 VISA VISA 1,410.87 2/24/18 Receipt 2/24/18 COLCLAZER JOHN F COLCLAZER JR 75.00 2/28/18 General Journal Entry 02/28/18 1.07 2/28/18 Receipt 0000996971 MCCAIN MICHAEL McCAIN 345.99 2/28/18 Receipt 0007707487 HOLLENBECK WILLIAM M HOLLENBECK 345.99 3/1/18 General Journal Entry PR Taxes 2,659.22 3/1/18 General Journal Entry Transfer 15,000.00 3/1/18 Payment 39541 ADOR AZ DEPARTMENT OF REVENUE 236.47 3/1/18 Payment 39542 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,750.28 3/1/18 Payment 39551 CITYWATER CITY OF KINGMAN WATER DEPARTME 1,838.99 3/1/18 Payroll Entry 39543 CHASTAIN CHASTAIN, BRENDA S. 2,445.34 3/1/18 Payroll Entry 39544 FRENCH FRENCH, DAVID C. 295.61 3/1/18 Payroll Entry 39545 LOPEZ LOPEZ, OSCAR A. 368.75 3/1/18 Payroll Entry 39546 PLATT PLATT, JANIE C. 1,408.85 3/1/18 Payroll Entry 39547 RILEY RILEY, ROBERT M. 1,997.68 3/1/18 Payroll Entry 39548 SNYDER SNYDER, PAUL C. 853.46 3/1/18 Payroll Entry 39549 THERKELSEN THERKELSEN, STUART L. 786.02 3/1/18 Payroll Entry 39550 VANHOOSE VANHOOSE, BENJAMIN 936.50 3/1/18 Receipt 0001730207 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 515.00 3/1/18 Receipt 0008596290 TICHENOR J EDWARD TICHENOR 268.64 3/1/18 Receipt 0077279218 BRAZE ADAM BRAZE 345.99 3/1/18 Receipt 0077603044 MATHENY ROBERT G. MATHENY 335.92 3/1/18 Receipt 1109 FLEMING DANIEL E FLEMING 50.00 3/1/18 Receipt 1124 STEVENS SEAN DAVID STEVENS 518.64 3/1/18 Receipt 1233 WARREN RICHARD D WARREN 1,037.97 3/1/18 Receipt 12649 RUCKER GARY RUCKER 664.04 3/1/18 Receipt 1579 HAYES J DOUGLAS HAYES 614.63 3/1/18 Receipt 1583 STERBONIC PETER D. STERBONIC 345.99 3/1/18 Receipt 1724 SANDERS PHILIP SANDERS 172.99 3/1/18 Receipt 1988 SANDERS PHILIP SANDERS 173.00 3/1/18 Receipt 2338 EPPICH GLEN EPPICH 270.00 3/1/18 Receipt 2412 BLAIR MARK BLAIR 535.26 3/1/18 Receipt 25781408 MISCELLANEOUS MISC CASH SALES 0.15 3/1/18 Receipt 3529 SANDEN MARVEN SANDEN 268.64 3/1/18 Receipt 3782 MISCELLANEOUS MISC CASH SALES 7.24 3/1/18 Receipt 380 EGGSTAFF LLOYD R EGGSTAFF 75.00 3/1/18 Receipt 550679965 HOLMBERG JAMES HOLMBERG 345.99 3/1/18 Receipt 6042 BROCK RICHARD BROCK 225.00 3/2/18 Receipt 1279 SIMS GLENN SIMS 75.00 3/2/18 Receipt 4040 THOMPSON THOMAS THOMPSON 75.00 3/2/18 Receipt 551332576 BRAZDYS LUKE BRAZDYS 268.64 3/2/18 Receipt Cash WATKINS KEN WATKINS 225.00 3/4/18 Receipt 1501 FERNELL PETER FERNELL 25.00 3/4/18 Receipt 7712 LINDQUIST ALEX R LINDQUIST IV 535.23 3/5/18 Receipt 0000995233 DUNNING DR DENNIS W DUNNING 345.99 3/5/18 Receipt 1298 WINN MARK WINN 345.99 3/5/18 Receipt 1371 BURROWS CHARLES W. BURROWS 345.99 3/5/18 Receipt 172 DEPNER ERIC DEPNER 345.99 3/5/18 Receipt 2101 MAGERS GARY MAGERS 75.00 3/6/18 Receipt 1803 WORLDWIDE WORLDWIDE AIRCRAFT SERVICES, I 250.00 3/6/18 Receipt 2193209 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 77.00 3/7/18 Receipt 104842 AMERIFLIGHT AMERIFLIGHT LLC 221.86 3/8/18 Receipt 059253 KINGMANAIRPORT KINGMAN AIRPORT CAFE 712.84 3/10/18 Receipt 4679 LEE DICK LEE 345.99 3/11/18 Receipt 7424 GUSTAFSON DENNIS M GUSTAFSON 150.00 3/13/18 Receipt 2193676 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 85.00 3/14/18 Receipt 129275 AIRZONA AIR'ZONA AIRCRAFT SERVICES 1,785.69 3/15/18 General Journal Entry PR Taxes 2,722.68 3/15/18 Payment 39552 ALLIEDFORCES ALLIED FORCES 2,166.17 3/15/18 Payment 39553 ADEQ AZ DEPARTMENT OF ENVIRONMENTAL 1,000.00 3/15/18 Payment 39554 BRUNO BRUNO BROOKS & GOLDBERG PC 1,200.00 3/15/18 Payment 39555 CLIFTONLARSONALLEN CLIFTON LARSONALLEN LLP 457.50 3/15/18 Payment 39556 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 127.13 3/15/18 Payment 39557 EFS LLC EFS LLC 720.32

Page 4 of 8 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2018 Schedule 43

Date Type Reference ID Name Amount 3/15/18 Payment 39558 HQPORTABLES H Q PORTABLES LLC 80.00 3/15/18 Payment 39559 TRUEVALUE KINGMAN TRUE VALUE 322.63 3/15/18 Payment 39560 MULTERELECTRIC MULTER ELECTRIC LLC 1,000.00 3/15/18 Payment 39561 PESTY PESTY PEST CONTROL, LLC 80.00 3/15/18 Payment 39562 PITNEY PITNEY BOWES 189.02 3/15/18 Payment 39563 PRINCIPAL PRINCIPAL LIFE INSURANCE COMPA 113.31 3/15/18 Payment 39564 RILEY ROBERT RILEY 33.79 3/15/18 Payment 39565 SPARKLETTS SPARKLETTS WATER 31.71 3/15/18 Payment 39566 WELLSFARGO WELLS FARGO 879.36 3/15/18 Payment 39567 XEROX XEROX CORPORATION 397.14 3/15/18 Payment 39568 CITYWATER CITY OF KINGMAN WATER DEPARTME 355.99 3/15/18 Payment 39569 UNSGAS UNS GAS INC 645.30 3/15/18 Payment 39570 UNSELECTRIC UNS ELECTRIC, INC 4,872.39 3/15/18 Payment 39571 FRONTIER FRONTIER 610.80 3/15/18 Payment 39572 ADOR AZ DEPARTMENT OF REVENUE 242.61 3/15/18 Payment 39573 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,884.68 3/15/18 Payment 39582 SWANTY MARTIN SWANTY CHRYS DODGE JEEP 500.00 3/15/18 Payment 39583 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 48.00 3/15/18 Payment 39584 FARIS WAYNE FARIS 176.00 3/15/18 Payment 39585 INGRASSI NICHOLAS INGRASSI 176.00 3/15/18 Payment 39586 H&WSECURE H & W SECURE JANITORIAL 1,060.00 3/15/18 Payroll Entry 39574 CHASTAIN CHASTAIN, BRENDA S. 2,445.34 3/15/18 Payroll Entry 39575 FRENCH FRENCH, DAVID C. 625.44 3/15/18 Payroll Entry 39576 LOPEZ LOPEZ, OSCAR A. 340.38 3/15/18 Payroll Entry 39577 PLATT PLATT, JANIE C. 1,408.85 3/15/18 Payroll Entry 39578 RILEY RILEY, ROBERT M. 1,997.68 3/15/18 Payroll Entry 39579 SNYDER SNYDER, PAUL C. 853.46 3/15/18 Payroll Entry 39580 THERKELSEN THERKELSEN, STUART L. 762.84 3/15/18 Payroll Entry 39581 VANHOOSE VANHOOSE, BENJAMIN 872.70 3/16/18 General Journal Entry Transfer 21,000.00 3/16/18 Receipt 1567681 FERRELLGAS FERRELLGAS LP 1,199.83 3/19/18 Payment 39587 FARIS WAYNE FARIS 176.00 3/19/18 Payment 39588 PALMER JOHN PALMER 176.00 3/19/18 Payment 39589 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 48.00 3/19/18 Payment 39590 MULTERELECTRIC MULTER ELECTRIC LLC 2,975.00 3/19/18 Payment 39591 KTEK K-TEK, INC. 989.28 3/19/18 Payment 39592 CLIFTONLARSONALLEN CLIFTON LARSONALLEN LLP 1,412.50 3/19/18 Receipt 0000997397 PARSONS JOE CARL PARSONS 335.92 3/19/18 Receipt 1544 COLCLAZER JOHN F COLCLAZER JR 75.00 3/20/18 Payment 39593 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 150.00 3/20/18 Payment 39594 PESTY PESTY PEST CONTROL, LLC 80.00 3/20/18 Payment 39595 NAPA NAPA AUTO PARTS 229.77 3/20/18 Payment 39596 TRUEVALUE KINGMAN TRUE VALUE 160.37 3/20/18 Payment 39597 VISA VISA 2,954.19 3/20/18 Payment 39598 MAHONEY THE MAHONEY GROUP 182.70 3/20/18 Payment 39599 VERIZON VERIZON WIRELESS 161.19 3/20/18 Payment 39600 ALLIEDFORCES ALLIED FORCES 2,570.60 3/20/18 Payment 39601 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 180.65 3/20/18 Payment 39602 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 6,322.90 3/20/18 Payment 39603 MOYESSELLERS MOYES SELLERS & HENDRICKS 447.00 3/20/18 Payment 39604 CITYWATER CITY OF KINGMAN WATER DEPARTME 1,902.16 3/20/18 Receipt 0000995090 KLIMACH DR WALDERMAR KLIMACH 75.00 3/21/18 General Journal Entry Transfer 17,000.00 3/21/18 Receipt 0011987942 HOLLENBECK WILLIAM M HOLLENBECK 345.99 3/22/18 Receipt 0001801930 FEDERALEXPRESS FEDERAL EXPRESS CORPORATION 515.00 3/22/18 Receipt 2194345 GUARDIANAIR GUARDIAN AIR-ACCOUNTS PAYABLE 70.00 3/23/18 Receipt 554791574 HOMAN MARTY H0MAN 345.99 3/26/18 Receipt 001485 BURGE DESERT AVIATION, LLC 1,037.97 3/26/18 Receipt 1166 HAYS CARL HAYS 1,605.69 3/26/18 Receipt 28571 JAMMOTORSPORTS JAM MOTORSPORTS LLC 1,605.69 3/27/18 Receipt 17090 STUDIOSEA STUDIO SEA MANAGEMENT INC 300.00 3/27/18 Receipt 1729 SANDERS PHILIP SANDERS 172.99 3/27/18 Receipt 1992 SANDERS PHILIP SANDERS 173.00 3/28/18 Receipt 7431 GERLACH TIM GERLACH 75.00 3/29/18 General Journal Entry PR Taxes 2,707.60 3/29/18 Payment 39605 ADOR AZ DEPARTMENT OF REVENUE 242.40 3/29/18 Payment 39606 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,878.10 3/29/18 Payment 39615 FLEMING DANIEL FLEMING 250.00 3/29/18 Payment 39616 AZSUNWEST AZ SUNWEST CONSTRUCTION, LLC 25,078.96 3/29/18 Payment 39617 CACTUS CACTUS ASPHALT 96,000.00 3/29/18 Payment 39618 FARIS WAYNE FARIS 176.00

Page 5 of 8 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2018 Schedule 43

Date Type Reference ID Name Amount 3/29/18 Payment 39619 McCOOL KELLY RAYMOND A McCOOL 176.00 3/29/18 Payment 39620 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 48.00 3/29/18 Payment 39621 SPARKLETTS SPARKLETTS WATER 24.06 3/29/18 Payment 39622 AJPLUMBING A J PLUMBING & BACKFLOW TESTIN 1,100.00 3/29/18 Payment 39623 ADAMS THE ADAMS COMPANIES LLC 1,400.00 3/29/18 Payment 39624 UNSGAS UNS GAS INC 612.48 3/29/18 Payroll Entry 39607 CHASTAIN CHASTAIN, BRENDA S. 2,445.34 3/29/18 Payroll Entry 39608 FRENCH FRENCH, DAVID C. 523.71 3/29/18 Payroll Entry 39609 LOPEZ LOPEZ, OSCAR A. 397.12 3/29/18 Payroll Entry 39610 PLATT PLATT, JANIE C. 1,408.85 3/29/18 Payroll Entry 39611 RILEY RILEY, ROBERT M. 2,004.26 3/29/18 Payroll Entry 39612 SNYDER SNYDER, PAUL C. 853.46 3/29/18 Payroll Entry 39613 THERKELSEN THERKELSEN, STUART L. 786.02 3/29/18 Payroll Entry 39614 VANHOOSE VANHOOSE, BENJAMIN 872.70 3/30/18 General Journal Entry Transfer 138,000.00 3/31/18 General Journal Entry 03/31/18 1.02 4/1/18 Receipt 0000996978 MCCAIN MICHAEL McCAIN 345.99 4/1/18 Receipt 0000997403 PARSONS JOE CARL PARSONS 10.07 4/1/18 Receipt 0012871903 TICHENOR J EDWARD TICHENOR 268.64 4/1/18 Receipt 0034165763 AMERIGAS AMERIGAS PROPANE LP 351.31 4/1/18 Receipt 0085851722 BRAZE ADAM BRAZE 345.99 4/1/18 Receipt 0086182383 MATHENY ROBERT G. MATHENY 335.92 4/1/18 Receipt 059419 KINGMANAIRPORT KINGMAN AIRPORT CAFE 712.84 4/1/18 Receipt 120905 KIRKLAND DAN KIRKLAND 1,605.69 4/1/18 Receipt 1245 WARREN RICHARD D WARREN 345.99 4/1/18 Receipt 12674 RUCKER GARY RUCKER 664.04 4/1/18 Receipt 1301 WINN MARK WINN 345.99 4/1/18 Receipt 1426 FERNELL PETER FERNELL 25.00 4/1/18 Receipt 1509 COLCLAZER JOHN F COLCLAZER JR 75.00 4/1/18 Receipt 1585 HAYES J DOUGLAS HAYES 614.63 4/1/18 Receipt 1586 STERBONIC PETER D. STERBONIC 345.99 4/1/18 Receipt 2103 MAGERS GARY MAGERS 75.00 4/1/18 Receipt 2287 ROGERS ROGERS HELICOPTERS, INC. 335.92 4/1/18 Receipt 34748 STRAUBE STRAUBE AIRCRAFT SERVICES 1,090.22 4/1/18 Receipt 555122640 HOLMBERG JAMES HOLMBERG 345.99 4/1/18 Receipt 555765706 BRAZDYS LUKE BRAZDYS 268.64 4/2/18 Receipt 0034168161 AMERIGAS AMERIGAS PROPANE LP 351.31 4/2/18 Receipt 1119 FLEMING DANIEL E FLEMING 25.00 4/2/18 Receipt 1401 BURROWS CHARLES W. BURROWS 345.99 4/2/18 Receipt 2427 BLAIR MARK BLAIR 535.26 4/2/18 Receipt 34757 STRAUBE STRAUBE AIRCRAFT SERVICES 1,090.22 4/2/18 Receipt 4041 THOMPSON THOMAS THOMPSON 75.00 4/3/18 Payment 39625 RILEY ROBERT RILEY 100.83 4/3/18 Payment 39626 EFS LLC EFS LLC 290.13 4/3/18 Payment 39627 BRUNO BRUNO BROOKS & GOLDBERG PC 3,900.00 4/3/18 Payment 39628 XEROX XEROX CORPORATION 388.27 4/3/18 Payment 39629 NORTHWEST NORTHWEST LOCK & SAFE INC 175.00 4/3/18 Payment 39630 UNSELECTRIC UNS ELECTRIC, INC 3,513.40 4/3/18 Receipt 1283 SIMS GLENN SIMS 75.00 4/3/18 Receipt 2311 LANDER KIRT LANDER 4,651.88 4/3/18 Receipt 28611 JAMMOTORSPORTS JAM MOTORSPORTS LLC 535.23 4/3/18 Receipt 3531 SANDEN MARVEN SANDEN 268.64 4/3/18 Receipt 35507 FREIDAY WILLIAM B FREIDAY 1,012.97 4/3/18 Receipt 388 EGGSTAFF LLOYD R EGGSTAFF 75.00 4/3/18 Receipt 4680 LEE DICK LEE 345.99 4/4/18 Receipt 1167 HAYS CARL HAYS 535.23 4/5/18 Receipt 0000995247 DUNNING DR DENNIS W DUNNING 345.99 4/5/18 Receipt 120980 KIRKLAND DAN KIRKLAND 535.23 4/5/18 Receipt 2301 ROGERS ROGERS HELICOPTERS, INC. 345.99 4/6/18 Payment 39631 HQPORTABLES H Q PORTABLES LLC 80.00 4/6/18 Payment 39632 KTEK K-TEK, INC. 114.56 4/6/18 Payment 39633 UNSELECTRIC UNS ELECTRIC, INC 1,184.59 4/6/18 Payment 39634 PRINCIPAL PRINCIPAL LIFE INSURANCE COMPA 113.31 4/6/18 Receipt 1006189 PATRIOT KINGMAN TERMINAL RAILROAD LLC 2,542.16 4/6/18 Receipt 174 DEPNER ERIC DEPNER 345.99 4/6/18 Receipt 2347 EPPICH GLEN EPPICH 270.00 4/6/18 Receipt 92 STEVENS SEAN DAVID STEVENS 805.92 4/9/18 Payment 39635 IRS INTERNAL REVENUE SERVICES 30.89 4/9/18 Payment 39636 DES DEPARTMENT OF ECONOMIC SECURIT 3,078.25 4/9/18 Payment 39648 MOHAVECOUNTY MOHAVE COUNTY 67.50 4/9/18 Payment 39648V MOHAVECOUNTY MOHAVE COUNTY -67.50

Page 6 of 8 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2018 Schedule 43

Date Type Reference ID Name Amount 4/9/18 Payroll Entry 36873 SNYDER SNYDER, PAUL C. 853.49 4/9/18 Receipt 7435 GUSTAFSON DENNIS M GUSTAFSON 150.00 4/10/18 Receipt 001495 BURGE DESERT AVIATION, LLC 345.99 4/10/18 Receipt 105745 AMERIFLIGHT AMERIFLIGHT LLC 242.70 4/10/18 Receipt 7730 LINDQUIST ALEX R LINDQUIST IV 535.23 4/12/18 General Journal Entry PR Taxes 2,719.78 4/12/18 Payment 39637 ADOR AZ DEPARTMENT OF REVENUE 245.38 4/12/18 Payment 39638 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,817.18 4/12/18 Payment 39649 WELLSFARGO WELLS FARGO 879.36 4/12/18 Payment 39650 AMERITAS AMERITAS LIFE INSURANCE CO 769.50 4/12/18 Payroll Entry 39639 CHASTAIN CHASTAIN, BRENDA S. 2,445.20 4/12/18 Payroll Entry 39640 FRENCH FRENCH, DAVID C. 433.02 4/12/18 Payroll Entry 39641 LOPEZ LOPEZ, OSCAR A. 397.12 4/12/18 Payroll Entry 39642 PLATT PLATT, JANIE C. 1,408.85 4/12/18 Payroll Entry 39643 RILEY RILEY, ROBERT M. 2,065.18 4/12/18 Payroll Entry 39645 SNYDER SNYDER, PAUL C. 853.49 4/12/18 Payroll Entry 39646 THERKELSEN THERKELSEN, STUART L. 873.00 4/12/18 Payroll Entry 39647 VANHOOSE VANHOOSE, BENJAMIN 872.69 4/12/18 Receipt Cash ARNOLD RALPH ARNOLD 25.00 4/13/18 Receipt 1150 ADAMS MARK ADAMS 1,037.97 4/16/18 Payment 39220V FIRSTDUE FIRST DUE FIRE EXTINGUISHER SE -1,300.00 4/16/18 Payment 39384V UNSELECTRIC UNS ELECTRIC, INC -3,602.06 4/17/18 Receipt 1122 FLEMING DANIEL E FLEMING 125.00 4/19/18 Payment 39651 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 6,322.90 4/19/18 Payment 39652 FRONTIER FRONTIER 609.08 4/19/18 Payment 39653 H&WSECURE H & W SECURE JANITORIAL 1,060.00 4/19/18 Payment 39654 INGRASSI NICHOLAS INGRASSI 200.00 4/19/18 Payment 39655 FARIS WAYNE FARIS 200.00 4/19/18 Payment 39656 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 80.00 4/19/18 Payment 39657 NEXT5 NEXT5 INTERACTIVE 290.00 4/19/18 Payment 39658 PESTY PESTY PEST CONTROL, LLC 80.00 4/19/18 Payment 39659 VERIZON VERIZON WIRELESS 160.95 4/19/18 Payment 59660 VISA VISA 3,827.36 4/19/18 Payment 59661 CITYWATER CITY OF KINGMAN WATER DEPARTME 1,757.28 4/20/18 General Journal Entry Transfer 7,000.00 4/23/18 General Journal Entry PR Taxes 2,662.03 4/23/18 Receipt 0000997405 PARSONS JOE CARL PARSONS 345.99 4/24/18 General Journal Entry Vacay PR Taxes 6,149.86 4/24/18 Payment 39673 ADOR AZ DEPARTMENT OF REVENUE 548.79 4/24/18 Payment 39674 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 2,546.42 4/24/18 Payroll Entry 39675 CHASTAIN CHASTAIN, BRENDA S. 3,043.13 4/24/18 Payroll Entry 39677 RILEY RILEY, ROBERT M. 4,895.11 4/24/18 Payroll Entry 39678 SNYDER SNYDER, PAUL C. 1,846.75 4/24/18 Payroll Entry 39679 VANHOOSE VANHOOSE, BENJAMIN 1,036.64 4/24/18 Payroll Entry 39683 PLATT PLATT, JANIE C. 4,147.26 4/26/18 General Journal Entry Transfer 40,000.00 4/26/18 Payment 39662 MOYESSELLERS MOYES SELLERS & HENDRICKS 2,592.00 4/26/18 Payment 39663 ADOR AZ DEPARTMENT OF REVENUE 235.89 4/26/18 Payment 39664 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,812.98 4/26/18 Payment 39680 SPARKLETTS SPARKLETTS WATER 24.06 4/26/18 Payment 39681 NORTHWEST NORTHWEST LOCK & SAFE INC 275.01 4/26/18 Payment 39682 TRUEVALUE KINGMAN TRUE VALUE 118.42 4/26/18 Payroll Entry 39665 CHASTAIN CHASTAIN, BRENDA S. 2,445.20 4/26/18 Payroll Entry 39666 FRENCH FRENCH, DAVID C. 204.01 4/26/18 Payroll Entry 39667 LOPEZ LOPEZ, OSCAR A. 340.38 4/26/18 Payroll Entry 39668 PLATT PLATT, JANIE C. 1,408.85 4/26/18 Payroll Entry 39669 RILEY RILEY, ROBERT M. 2,065.18 4/26/18 Payroll Entry 39670 SNYDER SNYDER, PAUL C. 853.49 4/26/18 Payroll Entry 39671 THERKELSEN THERKELSEN, STUART L. 873.00 4/26/18 Payroll Entry 39672 VANHOOSE VANHOOSE, BENJAMIN 846.82 4/27/18 Payment 39694 MAHONEY THE MAHONEY GROUP 5,903.04 4/30/18 General Journal Entry Transfer 6,000.00 4/30/18 Payment 39695 BULLDOGDISPOSAL BULLDOG DISPOSAL & RECYCLING I 150.00 4/30/18 Payment 39696 UNSGAS UNS GAS INC 332.15 4/30/18 Payment 39697 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 6,322.90 4/30/18 Payment 39698 RILEY ROBERT RILEY 46.33 4/30/18 Payment 39699 NEXT5 NEXT5 INTERACTIVE 1,000.00 4/30/18 Payment 39700 EFS LLC EFS LLC 467.95 5/2/18 General Journal Entry PR Taxes 2,093.94 5/2/18 Payment 39684 ADOR AZ DEPARTMENT OF REVENUE 191.23 5/2/18 Payment 39685 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 1,565.80

Page 7 of 8 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF TRANSACTION DETAIL - 2018 Schedule 43

Date Type Reference ID Name Amount 5/2/18 Payroll Entry 39686 CHASTAIN CHASTAIN, BRENDA S. 1,889.11 5/2/18 Payroll Entry 39687 FRENCH FRENCH, DAVID C. 112.41 5/2/18 Payroll Entry 39688 LOPEZ LOPEZ, OSCAR A. 340.38 5/2/18 Payroll Entry 39689 PLATT PLATT, JANIE C. 1,103.32 5/2/18 Payroll Entry 39690 RILEY RILEY, ROBERT M. 1,679.42 5/2/18 Payroll Entry 39691 SNYDER SNYDER, PAUL C. 673.17 5/2/18 Payroll Entry 39692 THERKELSEN THERKELSEN, STUART L. 724.67 5/2/18 Payroll Entry 39693 VANHOOSE VANHOOSE, BENJAMIN 707.05 5/10/18 Payment 39701 UNSELECTRIC UNS ELECTRIC, INC 4,566.82 5/10/18 Payment 39702 BRUNO BRUNO BROOKS & GOLDBERG PC 2,075.00 5/10/18 Payment 39703 XEROX XEROX CORPORATION 378.41 5/10/18 Payment 39704 HQPORTABLES H Q PORTABLES LLC 80.00 5/10/18 Payment 39705 CITYWATER CITY OF KINGMAN WATER DEPARTME 75.71

Report Total: 1,180,028.71

Number of Transactions: 510

Page 8 of 8 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44

NOTE: Benford's law predicts that approximately 30 percent of numbers will start with a 1, 18 percent with a 2, and 4.6 percent with the number 9. Range D8 D8200 Actual Sample Benford Reference No's First Char Frequency Prediction 23371 225.67 2 Ones 2241 27.609 30.103 23384 295.00 2 Two's 1525 18.788 17.6091 23370 475.90 4 Three's 1001 12.332 12.4939 23387 607.91 6 Fours 809 9.967 9.691 23383 1,000.00 1 Fives 606 7.466 7.91812 23371 1,513.84 1 Sixes 433 5.334 6.69468 23385 16,765.00 1 Sevens 669 8.242 5.79919 23390 76.79 7 Eights 579 7.133 5.11525 23392 76.79 7 Nines 254 3.129 4.57575 23395 76.79 7 COUNT 8117 23398 76.79 7 23400 95.00 9 23391 153.58 1 23393 230.37 2 23397 230.37 2 23394 307.16 3 23396 307.16 3 23399 307.16 3 23388 383.95 3 23389 691.11 6 23401 1,800.00 1 23403 330.78 3 23405 586.05 5 23402 877.11 8 23404 4,221.00 4 23386 260.16 2 23406 8,281.03 8 23434 16.46 1 23437 24.50 2 23424 47.45 4 23423 71.00 7 23421 72.67 7 23407 77.16 7 23435 78.98 7 23411 80.00 8 23412 88.84 8 23430 136.71 1 23420 164.99 1 23426 170.00 1 23422 180.00 1 23416 183.08 1 23408 212.60 2 23413 224.97 2 23433 231.95 2 23410 233.18 2 23425 234.52 2 23414 258.12 2 23417 332.18 3 23418 337.89 3 23419 413.20 4

Page 1 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 23429 561.13 5 23436 650.81 6 23432 982.20 9 23409 1,169.67 1 23431 1,302.19 1 23427 3,000.00 3 23415 4,666.64 4 23438 23.68 2 23439 33,212.92 3 23441 225.67 2 23440 456.62 4 23454 720.00 7 23441 1,698.94 1 23453 2,920.53 2 23474 14.02 1 23456 76.79 7 23460 76.79 7 23461 76.79 7 23464 76.79 7 23455 95.00 9 23458 153.58 1 23459 153.58 1 23469 153.58 1 23470 153.58 1 23473 169.60 1 23462 230.37 2 23466 230.37 2 23467 230.37 2 23457 307.16 3 23463 307.16 3 23465 307.16 3 23468 383.95 3 23471 700.00 7 23481 45.00 4 23482 57.93 5 23483 700.00 7 23477 1,080.00 1 23480 2,346.00 2 23476 2,563.83 2 23478 2,939.88 2 23479 3,500.00 3 23501 37.21 3 23504 60.00 6 23507 90.10 9 23506 198.81 1 23496 225.67 2 23505 306.49 3 23495 579.45 5 23500 642.96 6 23499 1,255.69 1 23496 1,705.68 1 23503 2,657.50 2 23502 4,212.39 4 23497 9,654.39 9 23498 21,189.98 2 23508 309,762.90 3 23525 4.00 4 23526 4.00 4 23523 60.55 6 23515 76.79 7

Page 2 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 23518 76.79 7 23522 76.79 7 23524 92.50 9 23510 153.58 1 23511 153.58 1 23519 153.58 1 23520 153.58 1 23516 230.37 2 23521 230.37 2 23509 307.16 3 23512 307.16 3 23513 307.16 3 23514 307.16 3 23517 307.16 3 23527 1,800.00 1 23532 23.38 2 23533 24.68 2 23534 25.21 2 23543 225.67 2 23542 526.85 5 23543 1,774.28 1 23593 16.86 1 23580 30.00 3 23583 42.34 4 23575 56.00 5 23589 60.00 6 23545 72.94 7 23553 76.79 7 23558 76.79 7 23568 80.00 8 23571 86.78 8 23563 90.00 9 23586 106.90 1 23578 106.98 1 23573 133.71 1 23584 142.15 1 23551 153.58 1 23556 153.58 1 23562 153.58 1 23595 180.00 1 23548 195.42 1 23565 212.60 2 23554 230.37 2 23559 230.37 2 23561 230.37 2 23582 240.65 2 23587 243.96 2 23579 265.43 2 23564 266.81 2 23552 307.16 3 23555 307.16 3 23560 383.95 3 23581 420.41 4 23570 448.90 4 23557 460.74 4 23577 476.77 4 23567 514.35 5 23590 551.52 5 23549 598.19 5 23576 650.81 6

Page 3 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 23574 739.80 7 23550 780.00 7 23588 935.00 9 23591 937.50 9 23566 988.31 9 23585 1,122.26 1 23547 1,302.19 1 23544 1,757.09 1 23594 3,854.57 3 23546 4,221.00 4 23592 5,312.84 5 23569 12,605.40 1 23598 2,765.69 2 23597 10,129.68 1 23644 37.21 3 23621 76.79 7 23623 76.79 7 23624 76.79 7 23626 76.79 7 23628 76.79 7 23631 82.50 8 23634 98.63 9 23618 153.58 1 23630 153.58 1 23633 198.63 1 23635 200.00 2 23611 225.67 2 23619 230.37 2 23625 230.37 2 23627 230.37 2 23617 307.16 3 23622 307.16 3 23615 325.00 3 23620 383.95 3 23629 383.95 3 23614 461.91 4 23610 507.03 5 23613 830.00 8 23616 1,145.02 1 23643 1,446.68 1 23611 1,717.50 1 23642 1,800.00 1 23636 2,376.00 2 23612 2,657.50 2 23632 4,212.39 4 23639 33,289.55 3 23638 52,489.75 5 23640 185,307.30 1 23708 12.24 1 23702 15.27 1 23672 16.54 1 23711 24.47 2 23712 48.00 4 23696 67.75 6 23676 76.79 7 23678 76.79 7 23679 76.79 7 23684 76.79 7 23671 78.99 7 23691 80.00 8

Page 4 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 23717 90.00 9 23685 92.50 9 23687 117.08 1 23705 119.85 1 23707 120.76 1 23669 125.00 1 23698 128.34 1 23714 129.48 1 23716 141.44 1 23703 141.56 1 23673 153.58 1 23713 179.41 1 23710 183.56 1 23688 223.59 2 23665 225.67 2 23701 237.10 2 23704 241.41 2 23690 241.98 2 23694 275.86 2 23670 286.07 2 23709 305.07 3 23674 307.16 3 23675 307.16 3 23677 307.16 3 23680 307.16 3 23682 307.16 3 23666 340.23 3 23700 350.17 3 23681 360.02 3 23692 428.07 4 23664 447.50 4 23693 488.91 4 23686 514.28 5 23683 537.53 5 23699 650.81 6 23689 948.31 9 23697 975.16 9 23665 1,695.56 1 23667 1,765.41 1 23715 2,939.88 2 23695 3,500.00 3 23668 4,221.00 4 23759 76.79 7 23760 76.79 7 23749 90.00 9 23745 119.29 1 23750 153.58 1 23755 153.58 1 23758 153.58 1 23738 225.67 2 23756 230.37 2 23757 230.37 2 23752 307.16 3 23753 307.16 3 23761 307.16 3 23751 383.95 3 23754 383.95 3 23747 400.00 4 23737 477.25 4 23744 750.00 7

Page 5 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 23746 830.00 8 23741 1,488.61 1 23738 2,254.14 2 23740 2,939.88 2 23748 3,549.98 3 23739 3,752.42 3 23743 4,175.48 4 23742 5,908.50 5 23762 5,250.00 5 23808 8.63 8 23802 8.70 8 23804 32.04 3 23777 37.21 3 23810 37.75 3 23811 53.00 5 23828 55.00 5 23817 56.19 5 23829 60.00 6 23791 76.79 7 23794 76.79 7 23798 76.79 7 23800 85.00 8 23806 88.72 8 23803 92.66 9 23820 115.00 1 23816 122.32 1 23785 126.94 1 23788 152.14 1 23787 153.58 1 23793 153.58 1 23795 153.58 1 23827 159.99 1 23821 165.00 1 23812 193.27 1 23801 204.92 2 23786 210.17 2 23824 212.60 2 23815 214.53 2 23832 220.51 2 23805 225.00 2 23775 225.67 2 23796 228.93 2 23799 230.37 2 23823 234.52 2 23797 302.84 3 23789 304.28 3 23790 307.16 3 23818 310.10 3 23780 321.76 3 23792 376.75 3 23822 377.41 3 23774 447.74 4 23830 527.99 5 23813 650.81 6 23807 722.91 7 23814 780.29 7 23819 853.55 8 23831 858.72 8 23779 892.98 8 23781 925.03 9

Page 6 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 23825 950.00 9 23776 1,129.50 1 23775 1,484.38 1 23784 1,765.41 1 23782 1,800.00 1 23809 2,000.00 2 23826 2,166.28 2 23778 2,654.50 2 23783 4,221.00 4 23833 103.36 1 23834 3,095.32 3 23837 50.00 5 23835 60.00 6 23836 75.00 7 23873 225.67 2 23849 478.70 4 23873 1,353.08 1 23852 30.40 3 23851 37.81 3 23862 75.35 7 23863 75.35 7 23868 75.35 7 23872 97.50 9 23859 150.70 1 23866 150.70 1 23867 226.05 2 23871 226.05 2 23860 301.40 3 23861 301.40 3 23864 301.40 3 23865 301.40 3 23870 301.40 3 23869 452.10 4 23856 720.00 7 23857 830.00 8 23850 1,365.89 1 23854 2,939.88 2 23855 3,872.75 3 23858 13,368.00 1 23874 10.47 1 23875 2,102.00 2 23887 225.67 2 23886 485.37 4 23887 1,361.84 1 23899 75.35 7 23900 75.35 7 23908 75.35 7 23909 75.35 7 23897 95.00 9 23895 96.47 9 23901 150.70 1 23907 150.70 1 23910 150.70 1 23891 210.75 2 23905 226.05 2 23906 226.05 2 23898 301.40 3 23902 301.40 3 23911 301.40 3 23894 315.56 3

Page 7 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 23903 376.75 3 23904 376.75 3 23892 596.01 5 23912 611.00 6 23896 889.43 8 23893 1,800.00 1 23889 3,319.50 3 23890 4,063.87 4 23888 4,221.00 4 23921 5.96 5 23942 26.20 2 23943 33.20 3 23915 37.50 3 23916 50.78 5 23937 57.16 5 23923 70.00 7 23924 76.54 7 23925 80.00 8 23926 88.23 8 23917 103.15 1 23929 108.66 1 23934 131.36 1 23927 149.64 1 23930 177.88 1 23928 212.60 2 23938 225.00 2 23922 225.90 2 23932 284.24 2 23931 400.00 4 23944 443.16 4 23936 457.01 4 23933 480.03 4 23918 528.66 5 23945 569.29 5 23947 712.98 7 23946 750.76 7 23939 879.75 8 23941 946.00 9 23913 1,321.36 1 23935 1,637.42 1 23914 2,267.94 2 23919 2,627.52 2 23920 3,866.98 3 23940 4,341.26 4 23948 4,596.45 4 23974 12.59 1 23968 75.35 7 23969 75.35 7 23973 92.50 9 23964 150.70 1 23967 150.70 1 23972 150.70 1 23960 225.67 2 23966 226.05 2 23970 226.05 2 23961 301.40 3 23963 301.40 3 23971 301.40 3 23965 376.75 3 23959 430.63 4

Page 8 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 23962 452.10 4 23960 1,400.40 1 23980 18.23 1 23976 30.00 3 23983 888.51 8 23982 900.00 9 23981 1,080.00 1 23977 1,500.00 1 23987 1,225.47 1 23986 2,939.88 2 23985 3,319.50 3 24005 225.67 2 24004 601.31 6 24005 2,167.50 2 24006 37.21 3 24014 75.32 7 24015 75.32 7 24009 86.63 8 24027 102.50 1 24019 150.64 1 24021 150.64 1 24024 150.64 1 24026 150.64 1 24011 214.08 2 24020 225.96 2 24023 251.90 2 24016 301.28 3 24017 301.28 3 24018 301.28 3 24022 301.28 3 24025 301.28 3 24007 373.75 3 24013 376.60 3 24008 896.24 8 24028 1,230.00 1 24010 1,800.00 1 24012 3,473.32 3 24051 24.50 2 24040 44.35 4 24034 46.43 4 24039 80.00 8 24042 92.99 9 24038 93.90 9 24055 103.15 1 24054 106.61 1 24044 118.04 1 24045 192.00 1 24037 227.70 2 24041 228.25 2 24056 235.12 2 24036 277.28 2 24035 379.57 3 24057 480.03 4 24032 536.29 5 24048 590.53 5 24043 640.17 6 24046 777.90 7 24047 886.79 8 24052 1,110.66 1 24049 1,639.32 1

Page 9 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 24053 3,678.59 3 24030 4,221.00 4 24050 5,890.50 5 24031 8,041.48 8 24033 8,695.75 8 24071 12.59 1 24072 75.32 7 24059 225.67 2 24059 1,387.94 1 24096 60.00 6 24073 75.32 7 24074 75.32 7 24077 75.32 7 24082 75.32 7 24083 75.32 7 24089 95.00 9 24090 119.99 1 24076 150.64 1 24079 150.64 1 24080 150.64 1 24087 150.64 1 24085 176.58 1 24086 225.96 2 24078 251.90 2 24081 301.28 3 24084 301.28 3 24088 301.28 3 24075 327.22 3 24093 458.70 4 24092 2,739.40 2 24091 4,078.91 4 24095 5,767.88 5 24094 23,500.00 2 24126 37.21 3 24129 70.80 7 24112 75.32 7 24119 75.32 7 24120 75.32 7 24121 75.32 7 24124 95.00 9 24116 150.64 1 24117 150.64 1 24118 150.64 1 24123 150.64 1 24113 225.96 2 24110 301.28 3 24114 301.28 3 24115 301.28 3 24122 301.28 3 24108 462.87 4 24111 527.24 5 24128 830.00 8 24125 960.31 9 24109 1,589.57 1 24130 1,800.00 1 24127 2,939.88 2 24146 34.45 3 24158 40.00 4 24137 44.36 4 24138 80.00 8

Page 10 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 24136 84.56 8 24149 87.67 8 24140 100.00 1 24150 106.45 1 24147 119.99 1 24145 142.18 1 24139 165.78 1 24144 171.00 1 24155 215.23 2 24148 244.02 2 24133 317.55 3 24141 379.63 3 24152 425.20 4 24142 480.03 4 24134 500.00 5 24161 510.03 5 24143 583.64 5 24135 652.50 6 24153 765.49 7 24157 810.00 8 24159 857.20 8 24151 868.81 8 24154 899.48 8 24162 1,711.05 1 24160 1,739.16 1 24163 3,022.46 3 24156 4,221.00 4 24132 14,301.88 1 24164 95.00 9 24165 354.00 3 24187 75.32 7 24188 75.32 7 24180 150.64 1 24181 150.64 1 24183 225.96 2 24189 225.96 2 24185 251.90 2 24179 301.28 3 24182 301.28 3 24190 301.28 3 24186 376.60 3 24184 451.92 4 24177 474.34 4 24178 1,647.93 1 24194 3,319.50 3 24191 3,678.12 3 24192 12,219.45 1 24193 14,116.48 1 24218 37.21 3 24211 57.46 5 24214 103.15 1 24208 214.93 2 24215 388.43 3 24206 505.00 5 24216 750.00 7 24213 776.25 7 24217 1,080.00 1 24207 1,591.61 1 24210 1,923.99 1 24212 5,683.83 5

Page 11 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 24234 46.38 4 24226 75.32 7 24230 75.32 7 24232 97.50 9 24219 150.64 1 24221 150.64 1 24222 150.64 1 24227 150.64 1 24223 225.96 2 24220 301.28 3 24224 301.28 3 24225 301.28 3 24229 301.28 3 24231 301.28 3 24233 389.82 3 24228 451.92 4 24235 10.00 1 24241 15.59 1 24238 895.10 8 24239 1,739.16 1 24240 4,221.00 4 24242 321.10 3 24256 24,124.07 2 24278 18.40 1 24258 39.69 3 24281 48.09 4 24293 62.57 6 24263 75.32 7 24265 75.32 7 24270 75.32 7 24271 75.32 7 24279 80.00 8 24260 92.50 9 24268 101.26 1 24280 133.00 1 24283 144.88 1 24264 150.64 1 24291 199.01 1 24302 212.60 2 24267 225.96 2 24269 225.96 2 24284 250.00 2 24294 279.00 2 24266 301.28 3 24272 301.28 3 24273 301.28 3 24289 301.54 3 24298 350.00 3 24297 357.40 3 24262 376.60 3 24292 400.00 4 24275 442.64 4 24254 477.19 4 24286 480.03 4 24276 500.00 5 24287 500.90 5 24261 527.24 5 24274 548.40 5 24282 561.13 5 24257 834.60 8

Page 12 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 24300 926.65 9 24290 930.00 9 24285 995.24 9 24299 1,067.23 1 24259 1,639.16 1 24255 1,675.53 1 24301 1,779.39 1 24277 1,822.18 1 24288 2,892.42 2 24295 2,939.88 2 24296 3,979.60 3 24304 47.58 4 24305 75.00 7 24307 100.00 1 24308 100.00 1 24327 37.21 3 24333 75.32 7 24334 75.32 7 24337 75.32 7 24343 75.32 7 24344 75.32 7 24347 100.00 1 24325 103.15 1 24335 225.96 2 24339 225.96 2 24330 294.29 2 24336 301.28 3 24340 301.28 3 24342 301.28 3 24328 334.07 3 24345 340.19 3 24338 376.60 3 24321 494.59 4 24341 527.24 5 24332 1,080.00 1 24322 1,709.79 1 24348 2,939.88 2 24323 3,063.70 3 24329 3,319.50 3 24324 3,847.35 3 24331 4,923.09 4 24326 10,203.87 1 24350 75.32 7 24351 15.00 1 24383 75.32 7 24380 97.50 9 24372 116.31 1 24384 150.64 1 24385 225.96 2 24381 301.28 3 24382 301.28 3 24386 301.28 3 24387 301.28 3 24376 307.12 3 24375 450.00 4 24364 499.06 4 24370 610.54 6 24368 890.57 8 24371 900.00 9 24373 1,415.00 1

Page 13 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 24367 1,580.98 1 24365 1,706.27 1 24366 1,739.17 1 24369 3,819.80 3 24374 4,221.00 4 24377 7,647.00 7 24379 12,795.00 1 24404 16.52 1 24416 18.00 1 24415 25.00 2 24417 50.00 5 24423 55.12 5 24414 64.18 6 24427 70.10 7 24391 75.32 7 24422 77.00 7 24403 80.00 8 24396 95.00 9 24394 100.00 1 24401 123.57 1 24408 136.08 1 24421 147.44 1 24390 150.64 1 24392 150.64 1 24418 154.41 1 24428 169.32 1 24411 187.20 1 24420 214.46 2 24426 214.65 2 24419 215.23 2 24388 225.96 2 24395 252.45 2 24409 263.14 2 24405 265.31 2 24400 266.21 2 24393 301.28 3 24410 310.86 3 24389 376.60 3 24407 480.03 4 24412 510.03 5 24399 523.05 5 24402 528.52 5 24424 614.64 6 24398 750.00 7 24425 962.89 9 24406 1,224.07 1 24397 2,002.70 2 24450 31.01 3 24451 123.96 1 24449 321.98 3 24441 417.47 4 24444 466.65 4 24469 1,020.00 1 24442 1,703.35 1 24470 2,045.74 2 24448 2,939.88 2 24447 3,181.69 3 24446 3,319.50 3 24445 4,614.96 4 24468 8,840.00 8

Page 14 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 24443 39,297.50 3 24454 75.32 7 24460 75.32 7 24463 75.32 7 24465 75.32 7 24466 75.32 7 24467 75.32 7 24452 92.50 9 24456 150.64 1 24461 150.64 1 24453 225.96 2 24455 225.96 2 24457 225.96 2 24462 225.96 2 24464 301.28 3 24458 376.60 3 24459 451.92 4 24471 210.12 2 24476 269.01 2 24475 590.00 5 24472 888.36 8 24474 1,415.00 1 24473 156,000.00 1 24493 72.96 7 24490 496.28 4 24492 885.82 8 24491 1,703.35 1 24494 1,739.17 1 24495 4,221.00 4 24531 23.68 2 24539 36.41 3 24522 37.00 3 24546 42.00 4 24545 42.50 4 24498 75.32 7 24508 75.32 7 24510 75.32 7 24511 75.32 7 24523 80.00 8 24542 84.39 8 24496 87.50 8 24549 88.93 8 24521 94.92 9 24548 100.00 1 24550 107.42 1 24528 121.26 1 24536 149.79 1 24497 150.64 1 24499 150.64 1 24500 150.64 1 24551 157.68 1 24541 165.30 1 24524 186.94 1 24547 214.65 2 24513 221.77 2 24527 223.44 2 24501 225.96 2 24503 225.96 2 24504 225.96 2 24505 225.96 2

Page 15 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 24506 225.96 2 24507 225.96 2 24509 225.96 2 24540 234.52 2 24530 250.00 2 24502 301.28 3 24533 314.71 3 24529 320.00 3 24534 352.55 3 24519 360.93 3 24526 391.96 3 24535 480.03 4 24538 590.82 5 24532 596.36 5 24516 597.27 5 24537 656.93 6 24525 665.89 6 24515 720.00 7 24520 750.00 7 24544 760.64 7 24543 979.91 9 24514 1,012.80 1 24517 1,386.95 1 24518 4,750.99 4 24512 18,973.00 1 24553 176.00 1 24554 176.00 1 24555 1,453.04 1 24556 2,196.89 2 24557 3,103.03 3 24596 58.45 5 24583 75.32 7 24584 75.32 7 24587 75.32 7 24588 75.32 7 24591 75.32 7 24593 75.32 7 24594 75.32 7 24595 75.32 7 24578 97.50 9 24581 150.64 1 24586 150.64 1 24590 150.64 1 24592 150.64 1 24579 301.28 3 24589 301.28 3 24580 376.60 3 24582 376.60 3 24585 376.60 3 24570 476.37 4 24598 610.62 6 24577 990.00 9 24599 1,375.00 1 24573 1,498.04 1 24572 1,633.52 1 24571 1,704.13 1 24597 2,249.32 2 24575 2,939.88 2 24574 3,319.50 3 24576 4,425.00 4

Page 16 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 24617 75.32 7 24619 75.32 7 24620 75.32 7 24621 75.32 7 24628 75.32 7 24629 75.32 7 24614 95.00 9 24615 150.64 1 24623 150.64 1 24624 150.64 1 24631 150.64 1 24633 223.31 2 24616 225.96 2 24622 225.96 2 24626 225.96 2 24627 225.96 2 24618 301.28 3 24625 301.28 3 24630 301.28 3 24612 468.03 4 24637 586.45 5 24634 598.03 5 24636 900.89 9 24632 1,415.00 1 24635 1,739.17 1 24613 1,934.11 1 24639 2,983.56 2 24640 4,221.00 4 24652 37.00 3 24677 41.50 4 24674 46.60 4 24655 53.93 5 24650 66.88 6 24654 80.00 8 24643 82.52 8 24645 85.20 8 24671 106.93 1 24672 111.84 1 24648 158.61 1 24656 175.34 1 24665 194.46 1 24647 205.00 2 24659 205.00 2 24676 214.65 2 24667 228.32 2 24660 250.00 2 24663 272.97 2 24668 290.00 2 24661 290.51 2 24649 315.92 3 24669 400.00 4 24658 401.63 4 24670 404.51 4 24657 462.00 4 24664 480.03 4 24641 499.80 4 24644 605.66 6 24642 780.00 7 24673 821.24 8 24651 877.29 8

Page 17 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 24666 907.00 9 24662 1,023.76 1 24675 1,402.13 1 24646 5,483.88 5 24653 5,729.00 5 24693 30.00 3 24704 75.32 7 24706 75.32 7 24709 75.32 7 24696 87.50 8 24700 150.64 1 24702 150.64 1 24705 150.64 1 24710 150.64 1 24697 225.96 2 24699 225.96 2 24701 225.96 2 24703 225.96 2 24711 269.88 2 24698 301.28 3 24707 301.28 3 24708 301.28 3 24690 511.97 5 24712 900.15 9 24691 1,934.11 1 24692 2,523.31 2 24695 3,103.03 3 24694 3,832.58 3 24715 82.37 8 24714 2,939.88 2 24713 3,319.50 3 24716 1,415.00 1 24734 75.32 7 24735 75.32 7 24741 75.32 7 24742 75.32 7 24743 75.32 7 24745 75.32 7 24747 75.32 7 24731 85.00 8 24751 107.68 1 24733 136.45 1 24740 150.64 1 24744 150.64 1 24754 195.00 1 24736 301.28 3 24737 301.28 3 24746 301.28 3 24738 376.60 3 24750 387.09 3 24739 451.92 4 24729 482.85 4 24753 834.90 8 24752 990.00 9 24749 1,527.05 1 24748 1,739.17 1 24730 1,943.47 1 24732 22,130.50 2 24755 30.39 3 24762 37.00 3

Page 18 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 24758 53.77 5 24759 68.76 6 24763 80.00 8 24769 93.24 9 24771 104.93 1 24764 120.54 1 24765 130.00 1 24760 130.03 1 24772 159.77 1 24775 171.16 1 24780 214.65 2 24778 228.90 2 24773 308.58 3 24761 332.86 3 24768 480.03 4 24766 500.51 5 24777 562.42 5 24767 591.71 5 24756 920.79 9 24776 1,109.53 1 24770 2,636.63 2 24779 2,727.00 2 24781 2,839.55 2 24782 4,221.00 4 24757 8,590.50 8 24774 11,651.59 1 24801 120.22 1 24794 475.55 4 24800 587.48 5 24806 840.00 8 24802 877.51 8 24799 1,348.97 1 24795 1,934.11 1 24805 2,934.61 2 24803 3,103.03 3 24807 63,302.13 6 30001 80.26 8 30005 339.98 3 30004 1,112.55 1 30007 1,415.00 1 30006 2,557.62 2 30003 3,089.02 3 30002 21,300.00 2 30020 545.67 5 30021 1,991.35 1 30026 10.59 1 30027 10.59 1 30033 35.00 3 30030 37.00 3 30029 39.42 3 30023 60.00 6 30037 60.00 6 30049 60.00 6 30028 62.90 6 30024 71.00 7 30044 76.09 7 30031 80.00 8 30041 82.52 8 30047 85.00 8 30042 116.84 1

Page 19 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 30032 119.84 1 30022 120.00 1 30051 131.25 1 30036 148.83 1 30034 159.41 1 30048 200.70 2 30054 214.65 2 30052 228.13 2 30035 250.00 2 30043 383.02 3 30080 490.07 4 30057 590.02 5 30040 618.32 6 30046 770.00 7 30060 850.18 8 30039 1,006.85 1 30059 1,012.80 1 30050 1,206.66 1 30025 1,574.54 1 30055 1,739.17 1 30038 2,000.00 2 30063 2,530.26 2 30045 3,956.00 3 30056 4,221.00 4 30061 5,594.57 5 30053 6,942.25 6 30058 7,756.25 7 30076 521.44 5 30077 1,989.73 1 30079 1,229.50 1 30078 2,939.88 2 30081 54.12 5 30082 2,670.00 2 30102 93.53 9 30105 357.48 3 30098 423.90 4 30095 567.17 5 30100 1,415.00 1 30096 1,573.68 1 30099 1,684.08 1 30097 1,989.73 1 30101 2,939.88 2 30103 3,103.02 3 30104 3,319.50 3 30130 100.00 1 30145 7.41 7 30162 31.76 3 30149 37.00 3 30150 80.00 8 30172 82.52 8 30159 121.68 1 30146 127.46 1 30164 149.22 1 30160 166.19 1 30168 214.65 2 30166 227.74 2 30144 245.36 2 30153 256.05 2 30157 309.63 3 30154 491.85 4

Page 20 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 30148 589.04 5 30152 607.50 6 30147 658.55 6 30163 850.16 8 30170 926.00 9 30161 944.54 9 30171 1,500.00 1 30142 1,739.17 1 30169 1,800.26 1 30143 2,103.19 2 30158 2,439.45 2 30151 2,557.39 2 30173 2,975.78 2 30165 3,576.17 3 30155 4,221.00 4 30167 74,129.70 7 30177 451.65 4 30174 636.33 6 30175 1,940.92 1 30176 1,994.57 1 30193 50.00 5 30195 669.38 6 30189 1,516.24 1 30194 1,989.73 1 30191 2,939.88 2 30190 3,103.01 3 30192 3,372.27 3 30196 83.77 8 30200 405.38 4 30199 1,415.00 1 30202 2,480.00 2 30203 2,670.00 2 30197 3,319.50 3 30201 34,420.00 3 30198 36,873.57 3 30217 856.74 8 30215 559.41 5 30219 583.96 5 30218 1,739.17 1 30216 1,989.73 1 30220 4,221.00 4 30241 11.50 1 30232 26.40 2 30240 29.66 2 30243 30.42 3 30229 37.00 3 30223 41.15 4 30246 60.00 6 30230 80.00 8 30221 82.52 8 30227 97.23 9 30238 119.86 1 30235 125.00 1 30242 200.00 2 30250 214.65 2 30252 225.00 2 30249 232.24 2 30251 232.52 2 30233 250.00 2 30236 255.00 2

Page 21 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 30239 286.26 2 30224 300.00 3 30231 325.00 3 30237 491.85 4 30234 503.19 5 30248 702.14 7 30228 1,392.91 1 30247 1,397.71 1 30225 1,422.90 1 30226 2,500.00 2 30244 2,625.25 2 30245 3,736.89 3 30222 5,832.27 5 30255 263.41 2 30256 263.41 2 30253 77,967.90 7 30269 547.77 5 30268 1,989.73 1 30272 2,307.73 2 30271 2,939.88 2 30270 4,663.68 4 30287 110.02 1 30289 343.15 3 30286 1,415.00 1 30288 3,100.04 3 30273 5,687.45 5 30285 16,193.29 1 30290 10.00 1 30306 576.23 5 30294 869.51 8 30293 1,012.80 1 30292 1,739.17 1 30307 1,989.73 1 30291 4,221.00 4 30313 9.80 9 30316 37.00 3 30314 51.65 5 30310 62.98 6 30317 80.00 8 30332 81.75 8 30318 85.86 8 30326 102.02 1 30325 119.57 1 30327 120.00 1 30309 125.83 1 30323 150.17 1 30330 214.65 2 30320 225.57 2 30329 230.44 2 30324 234.52 2 30319 241.01 2 30322 295.32 2 30308 450.00 4 30321 491.85 4 30328 914.52 9 30315 1,100.09 1 30311 2,253.01 2 30312 4,810.00 4 30351 83.90 8 30350 84.11 8

Page 22 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 30345 538.71 5 30347 592.42 5 30349 872.22 8 30346 1,989.73 1 30354 3,037.17 3 30348 4,265.04 4 30352 4,469.62 4 30355 108.75 1 30361 1,053.00 1 30360 1,389.11 1 30358 2,939.88 2 30356 4,265.04 4 30357 5,356.61 5 30359 6,795.00 6 30376 525.25 5 30362 532.38 5 30364 939.00 9 30363 1,415.00 1 30377 1,989.73 1 30379 4,221.00 4 30378 12,081.71 1 30380 35,482.16 3 30405 18.14 1 30388 36.72 3 30395 37.00 3 30392 51.84 5 30406 53.49 5 30384 59.31 5 30396 65.00 6 30408 120.00 1 30390 150.47 1 30393 169.72 1 30385 169.88 1 30401 171.53 1 30404 200.00 2 30413 214.65 2 30412 223.62 2 30403 236.79 2 30394 276.56 2 30391 283.97 2 30400 336.00 3 30398 340.96 3 30397 447.40 4 30399 491.85 4 30387 600.24 6 30383 651.88 6 30381 871.02 8 30410 914.02 9 30409 975.65 9 30407 1,188.86 1 30411 1,314.07 1 30386 1,360.45 1 30402 2,393.58 2 30389 2,888.52 2 30382 4,024.81 4 30419 62.98 6 30420 814.54 8 30432 514.14 5 30436 641.01 6 30433 1,989.73 1

Page 23 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 30434 2,939.88 2 30438 4,265.04 4 30439 6,998.32 6 30435 10,970.00 1 30437 75,582.68 7 30440 94.00 9 30454 247.64 2 30455 450.00 4 30457 478.69 4 30442 538.15 5 30441 1,415.00 1 30458 1,989.73 1 30456 2,280.00 2 30459 3,462.82 3 30460 4,221.00 4 30480 29.50 2 30488 29.50 2 30466 37.00 3 30479 42.12 4 30476 80.00 8 30477 108.24 1 30482 118.32 1 30487 118.32 1 30473 125.72 1 30467 126.94 1 30485 214.65 2 30484 221.17 2 30465 240.00 2 30486 250.00 2 30463 281.34 2 30468 294.69 2 30469 304.98 3 30483 427.77 4 30471 432.66 4 30478 491.85 4 30462 609.60 6 30470 750.00 7 30461 865.88 8 30472 1,420.27 1 30474 1,500.00 1 30475 1,693.13 1 30464 162,311.56 1 30505 267.31 2 30504 391.65 3 30500 439.10 4 30506 1,125.00 1 30502 1,666.45 1 30501 1,989.73 1 30507 2,825.00 2 30503 4,175.99 4 30508 134,875.00 1 30523 49.71 4 30520 458.04 4 30526 1,415.00 1 30521 1,989.73 1 30524 2,064.14 2 30525 2,939.88 2 30522 4,265.04 4 30563 12.65 1 30564 28.08 2

Page 24 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 30566 29.50 2 30553 37.00 3 30567 61.39 6 30551 80.00 8 30554 86.36 8 30552 93.60 9 30555 100.00 1 30540 104.03 1 30543 114.29 1 30565 121.55 1 30559 165.24 1 30570 214.65 2 30569 218.12 2 30547 225.00 2 30546 250.00 2 30556 358.71 3 30562 373.52 3 30560 389.67 3 30571 435.93 4 30550 447.39 4 30549 448.76 4 30538 468.13 4 30558 491.85 4 30568 663.54 6 30542 889.69 8 30541 1,116.42 1 30548 1,331.50 1 30544 1,733.91 1 30539 1,989.73 1 30561 2,463.60 2 30545 4,221.00 4 30588 14.27 1 30591 80.80 8 30597 251.77 2 30584 471.06 4 30595 572.68 5 30596 1,012.80 1 30599 1,415.00 1 30586 1,651.00 1 30585 1,989.73 1 30587 2,540.18 2 30590 2,939.88 2 30589 4,265.04 4 30598 5,551.10 5 30594 5,709.00 5 30593 14,389.49 1 30592 28,031.53 2 30649 24.46 2 30613 37.00 3 30615 44.21 4 30627 54.69 5 30629 60.00 6 30625 72.60 7 30614 80.00 8 30612 89.14 8 30619 94.50 9 30604 96.08 9 30630 176.59 1 30609 178.87 1 30632 214.65 2

Page 25 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 30608 217.50 2 30623 220.22 2 30616 250.00 2 30617 319.79 3 30621 352.30 3 30624 400.00 4 30646 471.07 4 30618 491.85 4 30631 492.11 4 30634 525.00 5 30633 534.38 5 30628 596.51 5 30650 607.73 6 30600 645.66 6 30626 750.00 7 30605 883.63 8 30622 943.00 9 30611 1,035.00 1 30620 1,195.68 1 30610 1,300.00 1 30601 1,408.82 1 30606 1,427.07 1 30647 1,989.73 1 30602 2,378.15 2 30648 3,225.00 3 30651 3,225.00 3 30607 3,317.97 3 30603 4,221.00 4 30655 37.00 3 30658 345.42 3 30672 502.72 5 30652 524.00 5 30660 1,850.00 1 30673 1,993.77 1 30654 2,198.80 2 30657 2,939.88 2 30653 4,200.00 4 30659 4,548.93 4 30656 9,670.50 9 30674 1,415.00 1 30675 45.00 4 30690 76.21 7 30695 101.72 1 30688 423.45 4 30692 594.78 5 30696 870.16 8 30697 1,280.16 1 30691 1,408.82 1 30687 1,989.73 1 30694 4,221.00 4 30693 5,746.00 5 30689 13,355.56 1 30699 23.19 2 30703 33.68 3 30712 40.83 4 30715 50.60 5 30716 78.42 7 30705 80.00 8 30709 117.84 1 30713 187.20 1

Page 26 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 30698 195.00 1 30711 195.33 1 30719 215.77 2 30720 218.08 2 30700 403.09 4 30718 436.59 4 30706 439.40 4 30708 462.03 4 30707 469.38 4 30704 483.43 4 30721 483.43 4 30710 491.85 4 30714 545.94 5 30717 559.20 5 30702 763.58 7 30701 1,793.72 1 30722 120.00 1 30723 14.00 1 30730 37.00 3 30746 439.75 4 30731 752.74 7 30724 1,415.00 1 30729 1,936.50 1 30745 1,989.73 1 30727 2,659.62 2 30728 2,939.88 2 30725 4,265.04 4 30732 4,495.53 4 30733 4,800.00 4 30726 5,058.62 5 30749 78.38 7 30755 150.00 1 30752 203.69 2 30754 631.50 6 30753 875.00 8 30747 1,012.80 1 30750 1,408.83 1 30751 4,221.00 4 30767 452.31 4 30768 1,989.73 1 30804 26.96 2 30802 31.87 3 30779 31.90 3 30803 37.00 3 30777 37.70 3 30784 53.91 5 30788 62.62 6 30794 64.39 6 30798 67.47 6 30780 73.40 7 30807 80.00 8 30769 80.92 8 30778 85.80 8 30792 96.25 9 30781 123.90 1 30776 130.66 1 30786 139.03 1 30782 205.00 2 30799 215.37 2 30800 218.08 2

Page 27 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 30789 228.32 2 30805 228.32 2 30790 244.02 2 30787 260.65 2 30806 290.00 2 30791 400.00 4 30785 491.85 4 30797 527.15 5 30796 540.25 5 30773 604.34 6 30772 616.00 6 30795 622.59 6 30793 725.00 7 30775 750.00 7 30783 900.00 9 30770 920.36 9 30774 1,383.72 1 30771 1,936.50 1 30801 3,963.49 3 30808 1,775.65 1 30809 3,157.52 3 30841 28.00 2 30839 470.42 4 30811 1,415.00 1 30810 1,630.60 1 30840 1,989.73 1 30812 2,939.88 2 30813 3,866.40 3 30836 70.00 7 30824 75.32 7 30826 75.32 7 30831 75.32 7 30832 75.32 7 30833 75.32 7 30825 150.64 1 30828 150.64 1 30823 225.96 2 30827 225.96 2 30829 225.96 2 30830 225.96 2 30834 225.96 2 30835 301.28 3 30843 53.76 5 30846 125.68 1 30842 157.12 1 30844 650.00 6 30845 690.07 6 30870 75.32 7 30873 75.32 7 30882 75.32 7 30858 77.97 7 30880 85.00 8 30869 150.64 1 30875 150.64 1 30876 150.64 1 30877 150.64 1 30878 150.64 1 30868 225.96 2 30871 225.96 2 30872 225.96 2

Page 28 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 30874 225.96 2 30864 246.75 2 30881 301.28 3 30862 369.34 3 30879 376.60 3 30863 481.74 4 30866 650.00 6 30861 850.82 8 30867 1,125.00 1 30859 1,899.40 1 30865 1,989.73 1 30860 4,221.00 4 30883 2,035.00 2 30887 37.00 3 30909 43.18 4 30911 85.35 8 30918 91.79 9 30926 93.51 9 30912 127.27 1 30923 150.70 1 30913 160.00 1 30920 182.83 1 30930 216.70 2 30931 218.08 2 30922 257.00 2 30929 408.95 4 30914 453.73 4 30917 491.85 4 30927 573.64 5 30908 599.74 5 30890 600.56 6 30891 645.66 6 30925 750.00 7 30928 786.99 7 30910 856.50 8 30919 859.00 8 30915 897.20 8 30921 911.24 9 30888 1,408.83 1 30924 2,157.00 2 30884 2,331.81 2 30885 3,807.05 3 30886 3,893.64 3 30892 4,079.77 4 30889 30,345.54 3 30943 468.71 4 30944 1,989.73 1 30894 75.32 7 30900 75.32 7 30901 75.32 7 30905 75.32 7 30906 90.00 9 30902 150.64 1 30945 161.86 1 30896 176.58 1 30893 225.96 2 30895 225.96 2 30897 225.96 2 30898 225.96 2 30899 225.96 2

Page 29 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 30904 301.28 3 30907 301.28 3 30903 376.60 3 30946 1,415.00 1 30948 2,939.88 2 30949 4,265.04 4 30947 5,877.82 5 30951 28.62 2 30952 30.00 3 30950 86.16 8 30964 441.61 4 30965 1,989.73 1 30968 75.32 7 30969 75.32 7 30970 75.32 7 30972 75.32 7 30976 75.32 7 30978 75.32 7 30983 90.00 9 30966 150.64 1 30967 150.64 1 30975 150.64 1 30979 150.64 1 30981 150.64 1 30971 225.96 2 30973 225.96 2 30974 225.96 2 30982 225.96 2 30980 301.28 3 30977 451.92 4 30986 2,065.40 2 30987 2,253.14 2 31006 28.65 2 31009 33.00 3 31002 48.00 4 30996 67.10 6 30999 80.00 8 31008 80.00 8 30995 93.00 9 31000 102.46 1 30989 121.27 1 31005 130.69 1 31011 170.08 1 30993 198.53 1 31013 217.20 2 31003 303.33 3 31004 491.85 4 31007 501.61 5 30990 576.79 5 31010 725.00 7 31012 765.02 7 30994 800.71 8 30992 863.88 8 31001 1,748.00 1 30997 2,069.00 2 31014 3,200.00 3 30991 3,786.59 3 30988 4,221.00 4 30998 4,500.00 4 31015 7,030.00 7

Page 30 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 31028 37.00 3 31044 432.12 4 31045 1,989.73 1 31029 2,310.61 2 31027 3,193.42 3 31030 4,645.53 4 31037 75.32 7 31040 75.32 7 31043 87.50 8 31041 150.64 1 31031 225.96 2 31036 225.96 2 31046 225.96 2 31033 301.28 3 31035 301.28 3 31039 301.28 3 31042 301.28 3 31038 316.75 3 31034 451.92 4 31050 1,415.00 1 31047 2,939.88 2 31051 4,265.04 4 31049 4,434.22 4 31048 10,227.76 1 31082 485.68 4 31085 2,102.76 2 31053 14.31 1 31058 75.32 7 31060 75.32 7 31064 75.32 7 31084 90.00 9 31052 101.91 1 31055 125.00 1 31056 150.64 1 31059 150.64 1 31065 150.64 1 31066 150.64 1 31067 150.64 1 31068 150.64 1 31061 225.96 2 31057 301.28 3 31062 301.28 3 31090 309.94 3 31063 376.60 3 31069 376.60 3 31083 2,160.75 2 31054 2,523.04 2 31088 3,786.59 3 31089 4,615.00 4 31087 4,920.00 4 5024 4,920.00 4 31095 25.40 2 31091 118.52 1 31097 127.17 1 31093 794.31 7 31094 1,012.80 1 31096 1,200.00 1 31098 2,615.00 2 31092 4,221.00 4 31106 53.93 5

Page 31 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 31104 64.81 6 31100 71.00 7 31105 80.00 8 31115 80.00 8 31120 85.00 8 31103 100.05 1 31114 117.59 1 31108 127.17 1 31110 143.48 1 31156 171.04 1 31107 191.08 1 31121 201.90 2 31118 207.47 2 31125 220.77 2 31124 266.99 2 31109 268.82 2 31117 400.00 4 31141 428.15 4 31126 436.16 4 31112 491.85 4 31102 512.86 5 31099 576.47 5 31116 593.23 5 31111 697.20 6 31119 770.00 7 31101 834.11 8 31123 884.54 8 31122 1,417.74 1 31140 1,989.73 1 31160 37.00 3 31143 75.32 7 31146 75.32 7 31148 75.32 7 31155 85.00 8 31142 150.64 1 31149 150.64 1 31150 150.64 1 31152 150.64 1 31154 225.96 2 31157 255.00 2 31144 277.84 2 31145 301.28 3 31147 301.28 3 31151 301.28 3 31153 402.54 4 31161 1,135.50 1 31158 1,573.74 1 31159 2,310.61 2 31162 4,033.73 4 31171 15.85 1 31172 20.28 2 31163 84.35 8 31186 272.24 2 31173 644.00 6 31168 1,060.00 1 31187 1,989.73 1 31170 2,350.00 2 31166 2,625.72 2 31167 2,939.88 2 31165 4,265.04 4

Page 32 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 31169 4,812.16 4 31164 7,896.00 7 31197 75.32 7 31202 75.32 7 31196 81.81 8 31201 87.50 8 31190 150.64 1 31192 150.64 1 31194 150.64 1 31198 150.64 1 31200 150.64 1 31188 225.96 2 31189 225.96 2 31199 225.96 2 31193 301.28 3 31195 301.28 3 31191 376.60 3 31228 29.50 2 31217 44.30 4 31220 50.10 5 31227 72.60 7 31218 80.00 8 31226 80.00 8 31210 90.00 9 31212 120.00 1 31214 127.26 1 31224 131.22 1 31225 175.00 1 31231 222.55 2 31211 225.00 2 31243 271.01 2 31219 293.49 2 31207 327.65 3 31215 359.20 3 31245 376.60 3 31222 491.85 4 31204 575.35 5 31230 604.43 6 31208 790.67 7 31221 832.87 8 31229 864.72 8 31206 940.00 9 31223 1,210.58 1 31216 1,316.41 1 31262 1,572.72 1 31244 1,989.73 1 31213 2,096.68 2 31209 2,940.38 2 31203 3,786.60 3 31205 4,221.00 4 31246 75.32 7 31250 75.32 7 31260 75.32 7 31257 82.50 8 31254 150.64 1 31255 150.64 1 31247 153.14 1 31248 225.96 2 31258 225.96 2 31249 301.28 3

Page 33 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 31252 301.28 3 31256 301.28 3 31259 301.28 3 31261 376.60 3 31253 451.92 4 31266 37.00 3 31263 56.69 5 31269 123.46 1 31271 180.10 1 31268 241.58 2 31267 263.37 2 31265 645.66 6 31264 2,310.61 2 31270 3,016.23 3 31289 177.34 1 31283 271.01 2 31286 1,573.74 1 31284 1,989.73 1 31285 2,350.78 2 31287 2,939.88 2 31288 4,265.04 4 31297 75.32 7 31303 95.00 9 31295 150.64 1 31298 150.64 1 31299 150.64 1 31300 150.64 1 31290 225.96 2 31291 225.96 2 31293 225.96 2 31296 225.96 2 31302 225.96 2 31292 301.28 3 31294 301.28 3 31301 451.92 4 31304 1,060.00 1 31327 75.32 7 31328 75.32 7 31329 75.32 7 31330 75.32 7 31319 79.90 7 31325 87.50 8 31320 103.34 1 31326 150.64 1 31335 150.64 1 31337 150.64 1 31334 225.96 2 31333 301.28 3 31336 301.28 3 31338 301.28 3 31324 311.28 3 31331 376.60 3 31332 376.60 3 31317 390.08 3 31323 791.74 7 31318 1,989.73 1 31321 3,786.60 3 31322 4,221.00 4 31360 25.00 2 31345 44.30 4

Page 34 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 31361 50.43 5 31347 80.00 8 31353 80.00 8 31346 100.02 1 31356 109.01 1 31349 133.01 1 31339 193.40 1 31352 225.00 2 31357 226.49 2 31342 240.00 2 31354 292.05 2 31348 293.06 2 31358 436.16 4 31350 491.85 4 31340 583.28 5 31343 607.50 6 31341 622.83 6 31355 760.76 7 31351 864.47 8 31344 3,290.00 3 31373 414.60 4 31374 1,989.73 1 31381 37.00 3 31387 75.32 7 31394 75.32 7 31396 85.00 8 31392 101.26 1 31378 114.71 1 31388 150.64 1 31397 150.64 1 31385 225.96 2 31390 225.96 2 31395 225.96 2 31376 250.00 2 31379 262.29 2 31377 301.24 3 31386 301.28 3 31389 301.28 3 31391 376.60 3 31393 376.60 3 31400 1,060.00 1 31398 1,573.74 1 31383 1,826.10 1 31380 2,310.62 2 31375 2,939.88 2 31382 4,062.20 4 31384 4,691.44 4 31399 5,078.22 5 31412 275.94 2 31413 1,989.73 1 31420 75.32 7 31422 75.32 7 31427 75.32 7 31431 75.32 7 31432 90.00 9 31414 132.76 1 31426 150.64 1 31418 212.84 2 31424 225.96 2 31425 301.28 3

Page 35 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 31428 301.28 3 31429 301.28 3 31430 301.28 3 31421 376.60 3 31423 451.92 4 31419 794.70 7 31415 3,786.60 3 31417 4,221.00 4 31416 11,100.00 1 31443 60.00 6 31435 73.50 7 31441 77.90 7 31445 80.00 8 31438 80.24 8 31450 90.59 9 31447 105.05 1 31437 127.67 1 31442 160.00 1 31444 174.41 1 31448 176.02 1 31452 218.08 2 31453 225.97 2 31446 234.52 2 31439 292.95 2 31433 322.76 3 31440 473.13 4 31436 518.14 5 31434 592.63 5 31451 718.89 7 31449 962.63 9 31454 7,680.11 7 31455 500.00 5 31456 6,576.00 6 31492 2,735.83 2 31493 2,939.88 2 31490 4,538.28 4 31494 9,935.65 9 31491 11,445.67 1 31473 37.00 3 31474 75.32 7 31476 75.32 7 31477 75.32 7 31480 75.32 7 31486 75.32 7 31487 85.00 8 31481 150.64 1 31478 225.96 2 31479 225.96 2 31483 225.96 2 31482 301.28 3 31484 301.28 3 31475 376.60 3 31485 376.60 3 31469 378.25 3 31470 1,061.40 1 31488 1,385.05 1 31472 1,573.74 1 31468 1,989.73 1 31489 4,028.81 4 31471 4,538.28 4

Page 36 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 31495 1,060.00 1 31496 700.00 7 31497 22.11 2 31498 2,702.00 2 31516 75.32 7 31519 75.32 7 31521 75.32 7 31522 75.32 7 31526 75.32 7 31527 87.50 8 31513 112.20 1 31517 150.64 1 31520 223.46 2 31525 225.96 2 31514 301.28 3 31515 301.28 3 31512 326.48 3 31524 327.22 3 31523 376.60 3 31510 404.74 4 31518 405.04 4 31511 1,989.73 1 31529 550.00 5 31528 572.79 5 31540 24.37 2 31532 37.00 3 31539 43.70 4 31534 80.00 8 31548 80.00 8 31541 88.60 8 31558 129.94 1 31551 137.50 1 31543 150.00 1 31542 160.00 1 31552 162.00 1 31536 179.00 1 31538 184.26 1 31533 192.56 1 31556 218.08 2 31555 226.89 2 31550 255.75 2 31544 331.27 3 31549 400.00 4 31572 402.28 4 31557 645.66 6 31537 654.31 6 31530 750.00 7 31535 794.52 7 31547 938.00 9 31553 1,078.15 1 31554 1,125.39 1 31546 1,177.77 1 31573 1,989.73 1 31531 3,101.10 3 31560 3,359.24 3 31545 4,165.00 4 31559 4,221.00 4 31574 75.32 7 31583 87.50 8 31582 150.64 1

Page 37 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 31577 225.96 2 31578 225.96 2 31580 225.96 2 31584 355.81 3 31575 376.60 3 31581 376.60 3 31579 451.92 4 31576 527.24 5 31585 1,060.00 1 31588 1,573.74 1 31586 1,668.02 1 31587 2,939.88 2 31589 1,573.74 1 31606 75.32 7 31610 75.32 7 31613 75.32 7 31617 77.50 7 31604 84.69 8 31607 150.64 1 31608 150.64 1 31614 150.64 1 31609 225.96 2 31611 301.28 3 31605 311.28 3 31612 376.60 3 31615 376.60 3 31616 376.60 3 31601 396.12 3 31603 458.71 4 31602 1,989.73 1 31638 15.00 1 31645 29.50 2 31631 59.20 5 31629 67.11 6 31618 75.32 7 31634 85.00 8 31627 87.00 8 31635 93.60 9 31630 116.21 1 31636 150.11 1 31644 162.50 1 31632 170.81 1 31624 194.75 1 31642 200.00 2 31649 218.08 2 31648 227.72 2 31643 254.10 2 31639 268.00 2 31626 500.00 5 31621 582.93 5 31633 643.57 6 31647 655.57 6 31640 816.48 8 31641 835.59 8 31628 1,043.66 1 31619 1,307.41 1 31620 2,041.41 2 31625 2,328.25 2 31623 4,221.00 4 31646 7,500.00 7

Page 38 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 31622 7,786.00 7 31637 9,800.00 9 31655 75.32 7 31657 75.32 7 31663 90.00 9 31652 150.64 1 31654 150.64 1 31658 150.64 1 31660 150.64 1 31662 150.64 1 31678 213.76 2 31650 225.96 2 31651 225.96 2 31653 301.28 3 31661 301.28 3 31675 370.86 3 31656 376.60 3 31659 376.60 3 31677 491.85 4 31679 1,108.57 1 31680 1,323.51 1 31676 1,989.73 1 31681 2,524.43 2 31684 1,060.00 1 31685 1,573.74 1 31682 6,674.25 6 31683 14,620.37 1 31702 37.00 3 31707 75.32 7 31709 75.32 7 31710 75.32 7 31712 75.32 7 31713 75.32 7 31718 77.50 7 31699 92.69 9 31711 150.64 1 31715 150.64 1 31716 150.64 1 31706 225.96 2 31705 301.28 3 31708 301.28 3 31717 301.28 3 31714 376.60 3 31697 390.82 3 31703 684.42 6 31698 2,023.14 2 31704 2,939.88 2 31700 4,538.28 4 31701 15,870.22 1 31748 37.04 3 31731 328.52 3 31749 798.10 7 31750 800.78 8 31730 2,023.14 2 31751 4,221.00 4 31760 18.35 1 31761 20.97 2 31773 29.70 2 31733 75.32 7 31736 75.32 7

Page 39 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 31739 75.32 7 31740 75.32 7 31741 75.32 7 31763 80.00 8 31767 89.09 8 31747 90.00 9 31759 99.98 9 31765 100.00 1 31770 100.04 1 31775 102.14 1 31735 150.64 1 31737 150.64 1 31738 150.64 1 31742 150.64 1 31771 160.00 1 31754 191.45 1 31779 218.08 2 31774 225.00 2 31732 225.96 2 31734 225.96 2 31744 225.96 2 31746 225.96 2 31778 227.11 2 31772 253.52 2 31762 264.89 2 31764 293.96 2 31745 301.28 3 31766 423.88 4 31756 444.46 4 31769 491.85 4 31757 518.95 5 31780 523.15 5 31743 527.24 5 31755 550.00 5 31753 578.43 5 31777 838.15 8 31776 871.77 8 31752 1,061.40 1 31768 1,111.75 1 31758 10,820.00 1 31782 25.00 2 31781 2,691.00 2 1-13-2010B 12.92 1 1-13-2010P 13.63 1 1-13-2010M 15.85 1 1-14-2010B 16.26 1 1-14-2010C 16.26 1 1-14-2010D 16.26 1 1-14-2010E 16.26 1 1-14-20140A 16.26 1 1-13-2010O 17.75 1 1-13-2010A 27.87 2 1-14-2010G 30.33 3 11015 37.00 3 1-13-2010N 70.28 7 1-14-2010I 71.76 7 1-14-2010F 72.57 7 1-13-2010G 135.07 1 1-13-2010C 155.79 1 1-14-2010H 165.61 1

Page 40 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 1-13-2010L 243.46 2 1-13-2010I 245.81 2 1-13-2010J 327.71 3 1-13-2010F 345.42 3 1-13-2010K 369.70 3 1-13-2010E 422.45 4 1-13-2010H 592.73 5 1-25-2010 1,060.00 1 1-13-2010D 1,528.78 1 1-14-2010 1,573.74 1 1-192010 33.60 3 1-19-2010 119.53 1 1-19-2010 2,939.88 2 1-19-2010 3,998.34 3 1-10-2010 8,902.00 8 31815 37.00 3 31814 65.00 6 31805 75.32 7 31807 75.32 7 31808 75.32 7 31796 119.53 1 31812 150.64 1 31813 150.64 1 31803 225.96 2 31804 225.96 2 31809 225.96 2 31810 225.96 2 31811 225.96 2 31794 262.35 2 31806 301.28 3 31801 455.17 4 31817 1,060.00 1 31816 1,573.74 1 31795 2,023.14 2 31800 2,709.25 2 31798 2,939.88 2 31799 3,998.34 3 31802 4,525.22 4 31797 8,902.00 8 31833 138.75 1 31829 388.78 3 31831 794.90 7 31834 994.20 9 31835 1,224.55 1 31830 2,023.14 2 31832 4,221.00 4 31850 80.00 8 31854 80.00 8 31863 108.50 1 31849 118.20 1 31858 121.30 1 31859 125.00 1 31868 138.80 1 31851 167.60 1 31852 218.08 2 31855 225.09 2 31864 228.13 2 31862 236.63 2 31860 400.00 4 31856 473.14 4

Page 41 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 31867 491.85 4 31848 506.97 5 31853 514.60 5 31866 571.54 5 31861 796.88 7 31865 949.00 9 31869 1,154.37 1 31857 8,319.59 8 31847 72.50 7 31837 75.32 7 31842 75.32 7 31840 150.64 1 31843 150.64 1 31845 150.64 1 31836 225.96 2 31839 225.96 2 31841 225.96 2 31844 225.96 2 31846 225.96 2 31838 451.92 4 31870 80.00 8 31873 97.65 9 31872 132.34 1 31871 146.00 1 31885 379.52 3 31886 2,023.14 2 31908 37.00 3 31906 65.00 6 31893 75.32 7 31894 75.32 7 31896 75.32 7 31897 75.32 7 31898 75.32 7 31904 75.32 7 31905 75.32 7 31892 150.64 1 31895 150.64 1 31899 225.96 2 31900 225.96 2 31901 225.96 2 31902 225.96 2 31903 225.96 2 31890 430.01 4 31909 656.46 6 31888 1,060.00 1 31907 1,573.74 1 31910 2,227.75 2 31887 2,939.88 2 31891 4,096.95 4 31889 4,538.28 4 31951 9.53 9 31942 18.23 1 31957 18.64 1 31939 40.66 4 31952 43.50 4 31946 57.81 5 31933 67.50 6 31950 75.00 7 31921 75.32 7 31922 75.32 7

Page 42 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 31929 75.32 7 31931 75.32 7 31932 75.32 7 31948 79.29 7 31945 80.00 8 31944 88.60 8 31935 99.89 9 31936 161.05 1 31943 167.71 1 31949 187.20 1 31923 225.96 2 31924 225.96 2 31925 225.96 2 31926 225.96 2 31927 225.96 2 31955 228.13 2 31928 301.28 3 31930 301.28 3 31960 376.09 3 31958 491.85 4 31941 610.22 6 31953 647.26 6 31954 683.34 6 31937 796.88 7 31947 831.80 8 31938 855.97 8 31940 1,950.00 1 31956 2,165.83 2 31934 4,221.00 4 31961 1,861.13 1 31974 266.92 2 31973 2,165.83 2 31978 37.00 3 31993 60.00 6 31987 75.35 7 31984 150.64 1 31986 150.64 1 31989 150.64 1 31990 150.64 1 31991 150.64 1 31992 150.64 1 31988 225.96 2 31983 301.28 3 31985 301.28 3 31981 547.96 5 31977 580.46 5 31996 1,060.00 1 31979 1,573.74 1 31982 2,198.29 2 31976 2,227.75 2 31994 2,939.88 2 31980 3,739.12 3 31995 4,538.28 4 31975 8,337.74 8 31997 150.64 1 32009 263.49 2 32010 2,165.83 2 32012 12.70 1 32029 67.50 6 32018 75.32 7

Page 43 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 32021 75.32 7 32024 75.32 7 32027 75.32 7 32028 75.32 7 32011 100.33 1 32022 150.64 1 32026 150.64 1 32015 199.15 1 32019 225.96 2 32023 225.96 2 32020 301.28 3 32025 527.24 5 32017 645.25 6 32016 798.83 7 32014 4,200.00 4 32013 4,221.00 4 32042 19.20 1 32058 27.41 2 32056 36.17 3 32032 67.25 6 32057 78.68 7 32037 80.00 8 32038 80.00 8 32033 89.00 8 32036 98.00 9 32053 122.03 1 32043 150.00 1 32039 205.00 2 32035 232.47 2 32055 244.02 2 32059 244.18 2 32045 262.70 2 32060 275.71 2 32044 305.00 3 32049 320.00 3 32051 400.00 4 32054 443.58 4 32046 491.85 4 32040 500.00 5 32061 502.78 5 32034 511.04 5 32047 623.68 6 32031 665.95 6 32050 787.50 7 32041 905.37 9 32052 1,061.40 1 32048 1,278.30 1 32030 1,536.61 1 32077 37.00 3 32080 38.26 3 32082 75.32 7 32089 75.32 7 32094 75.32 7 32097 87.50 8 32084 150.64 1 32086 150.64 1 32090 150.64 1 32092 150.64 1 32093 150.64 1 32083 225.96 2

Page 44 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 32088 225.96 2 32096 225.96 2 32085 301.28 3 32087 301.28 3 32091 301.28 3 32095 376.60 3 32073 393.35 3 32075 1,060.00 1 32074 2,165.83 2 32076 2,227.75 2 32078 2,939.88 2 32081 3,386.89 3 32079 3,416.09 3 32098 4,538.28 4 32099 ELEC 750.20 7 32113 80.33 8 32111 380.89 3 32116 438.46 4 32115 796.28 7 32117 1,804.97 1 32112 2,207.59 2 32114 2,283.00 2 32118 75.32 7 32121 75.32 7 32127 75.32 7 32132 97.50 9 32119 150.64 1 32130 150.64 1 32124 176.58 1 32120 225.96 2 32125 225.96 2 32131 225.96 2 32122 301.28 3 32123 301.28 3 32126 301.28 3 32129 301.28 3 32128 376.60 3 32133 2,543.00 2 32134 75.32 7 32144 12.34 1 32142 48.53 4 32140 60.02 6 32138 67.63 6 32141 80.00 8 32149 80.00 8 32139 88.60 8 32150 117.50 1 32136 120.05 1 32145 131.78 1 32157 173.80 1 32155 221.79 2 32154 233.93 2 32135 280.41 2 32137 283.21 2 32153 393.49 3 32147 420.68 4 32146 491.85 4 32151 500.00 5 32159 619.24 6 32160 651.06 6

Page 45 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 32143 827.44 8 32158 923.36 9 32148 942.00 9 32152 1,038.41 1 32156 4,221.00 4 32177 37.00 3 32179 255.00 2 32173 360.82 3 32184 500.00 5 32182 1,335.55 1 32183 2,068.02 2 32174 2,107.59 2 32178 2,227.75 2 32181 2,754.13 2 32180 2,939.88 2 32207 15.00 1 32186 75.32 7 32189 75.32 7 32190 75.32 7 32193 75.32 7 32202 75.32 7 32206 95.00 9 32185 150.64 1 32194 150.64 1 32187 225.96 2 32188 225.96 2 32203 225.96 2 32204 225.96 2 32205 225.96 2 32191 301.28 3 32201 301.28 3 32192 376.60 3 32175 1,060.00 1 32176 3,840.00 3 32227 75.32 7 32228 75.32 7 32231 75.32 7 32232 100.00 1 32221 150.64 1 32224 225.96 2 32226 225.96 2 32230 301.28 3 32219 348.13 3 32223 376.60 3 32222 451.92 4 32225 527.24 5 32229 527.24 5 32220 2,107.59 2 32261 3.22 3 32246 37.00 3 32273 40.00 4 32258 45.00 4 32282 75.32 7 32283 75.32 7 32287 75.32 7 32289 75.32 7 32262 77.90 7 32266 80.00 8 32279 80.00 8 32271 85.00 8

Page 46 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 32296 97.50 9 32267 101.80 1 32280 101.80 1 32260 114.50 1 32256 132.08 1 32251 141.82 1 32284 150.64 1 32290 150.64 1 32259 178.52 1 32268 206.00 2 32281 206.00 2 32269 225.85 2 32286 225.96 2 32288 225.96 2 32294 225.96 2 32276 233.30 2 32264 286.62 2 32253 298.18 2 32285 301.28 3 32291 301.28 3 32292 301.28 3 32295 301.28 3 32244 303.60 3 32293 451.92 4 32263 496.42 4 32254 636.74 6 32257 661.18 6 32274 782.58 7 32272 782.90 7 32248 1,046.00 1 32265 1,200.00 1 32278 1,200.00 1 32270 1,625.00 1 32245 2,107.59 2 32247 2,227.75 2 32250 2,398.10 2 32252 4,221.00 4 32255 4,538.28 4 32275 4,943.44 4 32249 5,020.51 5 32314 80.00 8 32330 90.00 9 32319 150.64 1 32321 150.64 1 32323 150.64 1 32324 150.64 1 32325 150.64 1 32326 150.64 1 32317 225.96 2 32318 225.96 2 32320 225.96 2 32329 225.96 2 32311 249.50 2 32315 271.33 2 32327 301.28 3 32322 329.72 3 32328 376.60 3 32309 526.61 5 32313 1,060.00 1 32316 1,897.43 1

Page 47 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 32331 2,107.59 2 32310 2,939.88 2 32312 4,538.28 4 32332 60.00 6 32334 9,540.00 9 32333 21,686.00 2 32335 31,104.00 3 32351 1,061.40 1 32350 18,460.00 1 32355 180.62 1 32353 489.92 4 32348 553.41 5 32354 620.05 6 32349 2,129.07 2 32352 4,221.00 4 32376 47.96 4 32371 60.00 6 32372 67.50 6 32373 71.00 7 32359 75.32 7 32367 75.32 7 32386 80.00 8 32394 96.00 9 32369 97.50 9 32356 150.64 1 32358 150.64 1 32361 150.64 1 32364 150.64 1 32374 169.97 1 32375 220.23 2 32368 225.90 2 32360 225.96 2 32362 225.96 2 32363 225.96 2 32388 230.50 2 32392 232.67 2 32385 235.08 2 32387 244.02 2 32378 249.00 2 32395 271.00 2 32382 280.63 2 32390 287.50 2 32357 301.28 3 32377 311.41 3 32393 327.56 3 32379 448.17 4 32366 451.92 4 32365 527.24 5 32391 625.04 6 32381 626.74 6 32389 770.00 7 32370 2,468.49 2 32384 2,992.68 2 32380 3,400.00 3 32383 73,599.18 7 32398 10.00 1 32411 545.03 5 32397 2,529.00 2 32437 2,129.07 2 32413 37.00 3

Page 48 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 32396 43.90 4 32422 75.32 7 32426 75.32 7 32429 75.32 7 32430 75.32 7 32436 97.50 9 32423 150.64 1 32427 150.64 1 32431 150.64 1 32434 150.64 1 32425 225.96 2 32432 225.96 2 32435 225.96 2 32433 376.60 3 32428 402.54 4 32424 602.56 6 32414 1,060.00 1 32419 1,858.53 1 32418 2,227.75 2 32412 2,939.88 2 32421 2,965.18 2 32417 3,483.68 3 32415 4,538.28 4 32420 4,712.95 4 32416 18,000.00 1 32438 36.00 3 32451 547.05 5 32450 2,129.07 2 32466 8.50 8 32471 29.50 2 32481 75.32 7 32484 75.32 7 32486 75.32 7 32490 75.32 7 32491 75.32 7 32460 80.00 8 32468 80.00 8 32470 82.60 8 32461 97.00 9 32472 101.43 1 32493 105.00 1 32469 140.60 1 32455 148.32 1 32479 150.64 1 32480 150.64 1 32487 150.64 1 32475 167.03 1 32464 184.79 1 32492 225.96 2 32463 229.32 2 32476 230.43 2 32477 232.05 2 32467 300.00 3 32454 309.46 3 32474 368.56 3 32482 376.60 3 32483 376.60 3 32488 376.60 3 32478 420.65 4 32485 451.92 4

Page 49 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 32462 496.42 4 32494 512.08 5 32489 527.24 5 32456 613.59 6 32459 657.73 6 32458 704.23 7 32453 821.94 8 32473 871.73 8 32465 998.00 9 32457 1,300.00 1 32452 4,221.00 4 32508 228,891.79 2 32528 35.00 3 32520 37.00 3 32522 43.00 4 32544 43.00 4 32530 75.32 7 32538 75.32 7 32542 97.50 9 32529 125.00 1 32537 150.64 1 32531 225.96 2 32532 225.96 2 32533 225.96 2 32534 225.96 2 32535 225.96 2 32540 225.96 2 32541 301.28 3 32539 376.60 3 32506 539.59 5 32536 602.56 6 32516 651.06 6 32525 1,060.00 1 32523 1,612.50 1 32545 1,612.50 1 32507 2,129.07 2 32521 2,227.75 2 32543 2,227.75 2 32518 2,303.22 2 32519 3,350.65 3 32526 3,476.89 3 32517 4,538.28 4 32527 5,125.03 5 32549 50.00 5 32547 50.32 5 32548 51.77 5 32550 60.00 6 32552 1,060.00 1 32551 2,418.54 2 32564 532.06 5 32565 2,129.07 2 32596 29.50 2 32586 60.52 6 32589 67.25 6 32569 75.32 7 32572 75.32 7 32576 75.32 7 32580 77.50 7 32590 80.00 8 32594 80.00 8

Page 50 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 32588 86.58 8 32593 90.13 9 32599 106.80 1 32592 137.93 1 32581 144.12 1 32571 150.64 1 32573 150.64 1 32574 150.64 1 32579 150.64 1 32598 195.59 1 32570 225.96 2 32575 225.96 2 32577 225.96 2 32602 246.22 2 32584 274.08 2 32566 277.93 2 32568 301.28 3 32603 352.91 3 32595 400.00 4 32582 405.75 4 32601 418.69 4 32585 449.00 4 32591 492.65 4 32587 501.07 5 32578 527.24 5 32600 686.23 6 32567 826.91 8 32597 1,625.00 1 32583 1,950.00 1 32604 1,680.00 1 32605 15,020.00 1 32606 32,483.00 3 32618 544.92 5 32619 2,129.07 2 32623 37.00 3 32620 60.00 6 32631 75.32 7 32642 90.00 9 32627 133.32 1 32630 150.64 1 32637 150.64 1 32638 150.64 1 32632 225.96 2 32633 225.96 2 32634 225.96 2 32635 225.96 2 32639 225.96 2 32641 225.96 2 32636 301.28 3 32640 540.21 5 32622 624.18 6 32625 1,060.00 1 32629 1,880.93 1 32624 2,227.75 2 32628 3,217.15 3 32626 4,930.08 4 32621 5,700.90 5 32654 540.34 5 32655 2,129.07 2 32660 75.32 7

Page 51 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 32663 75.32 7 32666 75.32 7 32668 75.32 7 32672 100.00 1 32656 109.63 1 32667 150.64 1 32670 225.96 2 32661 301.28 3 32662 301.28 3 32664 301.28 3 32659 312.93 3 32665 376.60 3 32671 451.92 4 32669 602.56 6 32658 827.91 8 32657 5,110.82 5 32679 47.53 4 32676 66.98 6 32690 76.74 7 32680 80.00 8 32691 80.00 8 32683 87.06 8 32703 100.00 1 32686 100.90 1 32693 119.00 1 32700 136.12 1 32681 138.58 1 32694 147.70 1 32685 245.61 2 32696 248.32 2 32689 250.97 2 32678 252.97 2 32674 275.00 2 32682 322.82 3 32684 325.00 3 32697 336.27 3 32692 343.19 3 32698 396.27 3 32677 473.23 4 32704 495.45 4 32688 496.42 4 32702 496.42 4 32695 595.75 5 32673 617.82 6 32675 1,046.51 1 32699 1,110.90 1 32701 5,700.90 5 32687 14,165.00 1 32716 546.78 5 32717 2,129.07 2 32719 37.00 3 32724 75.32 7 32726 75.32 7 32735 75.32 7 32738 75.32 7 32740 75.32 7 32741 97.50 9 32731 101.26 1 32720 127.94 1 32725 150.64 1

Page 52 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 32733 150.64 1 32727 225.96 2 32728 225.96 2 32730 225.96 2 32732 225.96 2 32734 225.96 2 32737 225.96 2 32739 225.96 2 32721 255.90 2 32729 301.28 3 32736 301.28 3 32718 625.19 6 32723 4,227.30 4 32722 5,508.58 5 32742 1,060.00 1 32746 1,500.00 1 32747 2,527.00 2 32744 2,733.77 2 32743 5,514.50 5 32748 31,364.00 3 32745 55,286.24 5 32760 539.89 5 32761 2,129.07 2 32769 75.32 7 32772 75.32 7 32775 75.32 7 32785 75.32 7 32783 95.00 9 32764 106.89 1 32765 125.00 1 32774 150.64 1 32776 150.64 1 32778 150.64 1 32780 150.64 1 32782 162.31 1 32771 225.96 2 32773 225.96 2 32777 225.96 2 32779 225.96 2 32784 225.96 2 32763 281.16 2 32770 301.28 3 32781 376.60 3 32762 874.25 8 32766 1,222.98 1 32768 9,290.00 9 32767 10,656.00 1 32823 16.74 1 32822 17.09 1 32824 18.90 1 32818 30.98 3 32816 37.00 3 32830 75.00 7 32833 75.00 7 32826 80.00 8 32834 80.00 8 32829 118.58 1 32813 125.00 1 32843 137.48 1 32841 137.73 1

Page 53 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 32832 192.55 1 32827 210.29 2 32817 224.32 2 32837 243.50 2 32839 290.52 2 32844 358.01 3 32821 376.61 3 32825 380.31 3 32836 384.99 3 32820 462.28 4 32828 496.42 4 32797 531.86 5 32831 534.00 5 32815 622.10 6 32819 651.06 6 32840 771.07 7 32838 1,425.00 1 32842 1,929.48 1 32798 2,129.07 2 32835 2,707.00 2 32845 3,684.57 3 32814 5,739.90 5 32802 75.32 7 32803 75.32 7 32807 75.32 7 32809 75.32 7 32810 75.32 7 32812 80.00 8 32800 150.64 1 32805 150.64 1 32799 225.96 2 32811 225.96 2 32801 301.28 3 32804 301.28 3 32806 301.28 3 32808 376.60 3 32846 1,060.00 1 32847 5,700.90 5 32859 535.90 5 32860 2,129.07 2 32863 75.32 7 32866 75.32 7 32876 92.50 9 32861 115.92 1 32865 150.64 1 32867 150.64 1 32871 150.64 1 32872 150.64 1 32873 225.96 2 32874 225.96 2 32875 225.96 2 32864 301.28 3 32869 301.28 3 32870 301.28 3 32868 451.92 4 32862 997.80 9 32891 539.05 5 32890 2,129.07 2 32908 3.27 3 32893 47.53 4

Page 54 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 32895 52.35 5 32930 56.12 5 32904 72.63 7 32906 74.58 7 32928 75.00 7 32926 75.32 7 32927 75.32 7 32898 80.00 8 32909 80.00 8 32905 90.49 9 32929 95.00 9 32899 111.44 1 32907 122.07 1 32894 137.50 1 32920 150.64 1 32921 150.64 1 32922 150.64 1 32931 150.64 1 32910 164.46 1 32897 191.62 1 32924 225.96 2 32925 376.60 3 32913 425.31 4 32919 451.92 4 32923 451.92 4 32896 471.77 4 32902 496.42 4 32916 556.00 5 32903 564.43 5 32914 570.33 5 32901 590.50 5 32900 619.39 6 32911 641.38 6 32917 739.01 7 32915 882.68 8 32912 2,350.58 2 32892 3,827.80 3 32918 4,655.98 4 32944 527.75 5 32943 2,129.07 2 32945 12,732.00 1 32946 29.50 2 32951 37.00 3 32956 50.88 5 32957 75.32 7 32959 75.32 7 32963 75.32 7 32964 75.32 7 32965 75.32 7 32953 82.94 8 32970 95.00 9 32948 125.00 1 32961 150.64 1 32960 225.96 2 32962 225.96 2 32966 301.28 3 32967 301.28 3 32968 376.60 3 32958 451.92 4 32969 451.92 4

Page 55 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 32947 546.00 5 32950 995.91 9 32954 1,060.00 1 32952 1,501.36 1 32949 5,000.10 5 32955 5,700.90 5 32996 22.99 2 33001 24.20 2 33003 39.51 3 33008 75.00 7 32997 80.00 8 33004 80.00 8 33014 88.73 8 32999 93.60 9 32993 99.11 9 32998 100.00 1 32989 209.67 2 33002 212.84 2 32995 241.82 2 32994 242.29 2 33013 333.92 3 33007 336.50 3 33006 400.00 4 33005 417.65 4 33000 496.42 4 32991 624.12 6 33009 639.91 6 32985 881.71 8 32986 1,026.49 1 32992 1,102.48 1 32990 1,110.90 1 32987 4,976.70 4 32988 10,836.00 1 32983 556.45 5 32984 2,129.07 2 33026 75.00 7 33015 75.32 7 33016 75.32 7 33019 75.32 7 33020 75.32 7 33023 150.64 1 33018 176.58 1 33017 225.96 2 33022 225.96 2 33021 376.60 3 33025 456.92 4 33024 527.24 5 33027 1,120.00 1 33028 1,950.00 1 33029 2,541.00 2 33041 536.29 5 33042 2,129.07 2 33047 37.00 3 33053 75.32 7 33054 75.32 7 33060 75.32 7 33062 75.32 7 33063 75.32 7 33069 90.00 9 33045 125.00 1

Page 56 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 33043 142.84 1 33056 150.64 1 33059 150.64 1 33061 150.64 1 33065 150.64 1 33067 150.64 1 33068 150.64 1 33055 225.96 2 33058 225.96 2 33064 301.28 3 33066 301.28 3 33057 376.60 3 33048 1,044.25 1 33049 1,060.00 1 33050 2,142.62 2 33051 3,130.76 3 33052 5,164.68 5 33044 5,700.90 5 33073 1,632.00 1 33072 9,132.17 9 33071 23,070.00 2 33074 15.00 1 33088 20.00 2 33086 553.75 5 33087 2,129.07 2 33115 48.61 4 33095 75.32 7 33102 75.32 7 33103 75.32 7 33108 75.32 7 33116 80.00 8 33123 80.00 8 33118 86.76 8 33110 97.50 9 33117 127.51 1 33093 130.92 1 33124 133.22 1 33112 136.35 1 33111 143.68 1 33099 150.64 1 33100 150.64 1 33107 150.64 1 33109 150.64 1 33122 151.85 1 33126 190.37 1 33120 224.78 2 33104 225.96 2 33129 252.96 2 33113 276.04 2 33114 279.47 2 33096 301.28 3 33097 301.28 3 33098 301.28 3 33101 301.28 3 33105 301.28 3 33106 301.28 3 33125 428.40 4 33128 446.72 4 33121 520.00 5 33092 670.38 6

Page 57 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 33127 763.11 7 33089 881.87 8 33094 938.00 9 33090 1,105.28 1 33119 6,002.50 6 33091 11,737.98 1 33174 51.72 5 33142 415.18 4 33143 2,129.07 2 33147 37.00 3 33155 75.32 7 33160 75.32 7 33162 75.32 7 33163 75.32 7 33165 75.32 7 33166 75.32 7 33167 75.32 7 33171 87.50 8 33149 125.00 1 33156 150.64 1 33157 150.64 1 33159 150.64 1 33164 150.64 1 33168 150.64 1 33154 225.96 2 33161 225.96 2 33158 301.28 3 33169 301.28 3 33170 301.28 3 33148 496.42 4 33145 622.59 6 33150 712.50 7 33144 1,060.00 1 33151 1,084.85 1 33152 1,343.97 1 33153 4,688.54 4 33146 5,700.90 5 33175 9,120.00 9 33172 22,898.59 2 33173 24,353.21 2 33188 409.06 4 33187 2,095.66 2 33197 28.66 2 33191 31.06 3 33207 75.32 7 33209 75.32 7 33211 75.32 7 33214 75.32 7 33217 75.32 7 33218 75.32 7 33223 75.32 7 33198 80.00 8 33202 80.00 8 33224 95.00 9 33192 97.89 9 33195 132.80 1 33213 150.64 1 33216 150.64 1 33221 150.64 1 33189 224.82 2

Page 58 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 33199 225.00 2 33208 225.96 2 33210 225.96 2 33212 225.96 2 33219 225.96 2 33196 248.99 2 33205 274.30 2 33203 276.42 2 33194 300.00 3 33220 301.28 3 33222 301.28 3 33201 338.07 3 33206 340.06 3 33215 376.60 3 33200 398.79 3 33226 482.82 4 33204 705.28 7 33225 775.00 7 33190 877.72 8 33193 1,013.28 1 33260 37.00 3 33240 75.32 7 33243 75.32 7 33246 75.32 7 33247 75.32 7 33253 75.32 7 33256 82.50 8 33241 150.64 1 33242 150.64 1 33244 150.64 1 33245 150.64 1 33248 150.64 1 33251 150.64 1 33254 150.64 1 33255 150.64 1 33249 301.28 3 33250 301.28 3 33252 301.28 3 33257 496.42 4 33238 553.33 5 33258 585.00 5 33262 618.53 6 33259 1,060.00 1 33263 1,480.28 1 33239 2,095.66 2 33264 4,430.89 4 33261 5,700.90 5 33277 392.86 3 33278 2,028.38 2 33283 75.32 7 33292 75.32 7 33293 75.32 7 33296 75.32 7 33279 81.86 8 33298 105.00 1 33287 150.64 1 33294 150.64 1 33297 150.64 1 33285 225.96 2 33290 225.96 2

Page 59 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 33286 301.28 3 33288 301.28 3 33289 301.28 3 33295 301.28 3 33284 376.60 3 33291 376.60 3 33281 609.90 6 33280 882.50 8 33282 1,091.61 1 33314 21.79 2 33311 26.75 2 33306 63.02 6 33312 80.00 8 33319 80.00 8 33322 117.30 1 33309 125.00 1 33324 149.27 1 33323 162.50 1 33316 173.67 1 33305 195.00 1 33300 204.28 2 33313 221.70 2 33330 250.00 2 33331 250.00 2 33315 282.93 2 33318 319.06 3 33327 388.33 3 33321 400.00 4 33320 417.65 4 33317 496.42 4 33303 500.00 5 33310 504.97 5 33328 585.00 5 33308 600.00 6 33301 633.76 6 33325 766.58 7 33326 902.93 9 33302 982.50 9 33299 3,739.77 3 33304 3,822.94 3 33332 13.39 1 33333 290.00 2 33334 1,574.60 1 33347 372.41 3 33348 2,028.38 2 33335 7,780.00 7 33336 8,130.00 8 33349 37.00 3 33356 75.32 7 33359 75.32 7 33361 75.32 7 33365 82.50 8 33353 150.64 1 33354 150.64 1 33355 150.64 1 33357 150.64 1 33358 150.64 1 33362 150.64 1 33363 150.64 1 33350 225.96 2

Page 60 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 33351 225.96 2 33360 225.96 2 33364 225.96 2 33352 301.28 3 33366 1,060.00 1 33367 24.11 2 33369 377.90 3 33368 2,181.00 2 33380 372.41 3 33404 554.05 5 33381 2,028.38 2 33388 75.32 7 33389 75.32 7 33391 75.32 7 33393 75.32 7 33394 75.32 7 33399 75.32 7 33403 97.50 9 33395 150.64 1 33396 150.64 1 33397 150.64 1 33382 157.63 1 33390 225.96 2 33392 225.96 2 33398 225.96 2 33401 225.96 2 33402 225.96 2 33385 447.84 4 33384 585.00 5 33386 871.95 8 33400 903.84 9 33387 2,002.17 2 33383 4,750.75 4 33414 11.95 1 33410 22.29 2 33422 80.00 8 33408 125.00 1 33411 140.92 1 33424 179.12 1 33409 202.23 2 33415 249.20 2 33423 265.20 2 33413 320.00 3 33420 366.21 3 33426 377.86 3 33406 483.57 4 33405 491.19 4 33417 496.42 4 33418 572.62 5 33421 939.00 9 33425 986.28 9 33407 1,050.00 1 33412 1,555.45 1 33419 2,973.74 2 33438 365.58 3 33437 2,028.38 2 33440 37.00 3 33457 75.32 7 33458 100.00 1 33442 150.64 1

Page 61 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 33444 150.64 1 33445 150.64 1 33447 150.64 1 33448 150.64 1 33450 150.64 1 33453 150.64 1 33454 150.64 1 33456 150.64 1 33443 225.96 2 33449 225.96 2 33451 225.96 2 33452 225.96 2 33455 225.96 2 33446 451.92 4 33439 2,123.85 2 33441 3,584.29 3 33459 843.70 8 33460 1,060.00 1 33461 1,220.00 1 33462 4,750.75 4 33473 356.71 3 33474 2,028.38 2 33489 67.50 6 33477 75.32 7 33479 75.32 7 33482 75.32 7 33486 75.32 7 33488 75.32 7 33476 76.57 7 33480 150.64 1 33485 150.64 1 33481 225.96 2 33484 225.96 2 33490 286.19 2 33478 301.28 3 33483 301.28 3 33487 301.28 3 33475 2,291.72 2 33497 11.00 1 33499 16.46 1 33515 32.66 3 33502 54.43 5 33513 61.16 6 33512 63.25 6 33494 78.04 7 33509 80.00 8 33500 89.88 8 33504 107.97 1 33493 125.00 1 33506 137.74 1 33511 154.93 1 33492 235.07 2 33503 240.00 2 33498 240.38 2 33510 242.76 2 33505 255.00 2 33496 300.00 3 33516 339.47 3 33491 622.76 6 33514 699.63 6

Page 62 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 33495 872.01 8 33507 1,200.00 1 33501 1,900.00 1 33508 1,971.14 1 33527 463.85 4 33528 1,952.71 1 33549 62.50 6 33537 75.32 7 33538 75.32 7 33541 75.32 7 33542 75.32 7 33531 120.00 1 33536 150.64 1 33539 150.64 1 33540 150.64 1 33544 150.64 1 33547 150.64 1 33548 150.64 1 33543 225.96 2 33545 225.96 2 33546 225.96 2 33532 496.42 4 33530 560.97 5 33535 633.63 6 33529 3,595.51 3 33534 4,160.89 4 33550 37.00 3 33551 125.00 1 33552 1,060.00 1 33586 60.00 6 33574 75.32 7 33577 75.32 7 33578 75.32 7 33579 75.32 7 33580 75.32 7 33583 75.32 7 33572 94.63 9 33582 150.64 1 33584 150.64 1 33585 150.64 1 33581 225.96 2 33570 228.49 2 33576 301.28 3 33575 376.60 3 33564 499.08 4 33565 2,061.12 2 33573 2,507.92 2 33571 4,750.75 4 33645 362.07 3 33598 2,061.12 2 33607 16.62 1 33616 25.00 2 33612 31.46 3 33599 37.00 3 33627 41.14 4 33622 45.90 4 33623 56.50 5 33614 60.94 6 33644 62.50 6 33630 75.32 7

Page 63 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 33631 75.32 7 33632 75.32 7 33633 75.32 7 33635 75.32 7 33636 75.32 7 33639 75.32 7 33615 80.00 8 33620 80.00 8 33610 95.91 9 33609 99.60 9 33606 135.00 1 33619 139.28 1 33634 150.64 1 33637 150.64 1 33641 150.64 1 33600 180.64 1 33638 225.96 2 33640 225.96 2 33642 225.96 2 33643 225.96 2 33617 231.60 2 33611 259.82 2 33603 289.03 2 33629 357.56 3 33624 379.96 3 33628 382.58 3 33621 417.65 4 33626 482.23 4 33618 496.42 4 33601 618.67 6 33613 640.00 6 33625 824.46 8 33604 841.87 8 33602 939.70 9 33608 1,425.00 1 33605 4,243.68 4 33646 1,405.66 1 33647 15,509.93 1 33648 16,250.00 1 33662 125.00 1 33659 376.04 3 33661 449.00 4 33663 1,060.00 1 33679 2,061.12 2 33664 2,378.19 2 33660 4,750.75 4 33678 67.50 6 33666 75.32 7 33667 75.32 7 33670 75.32 7 33665 150.64 1 33668 150.64 1 33669 150.64 1 33674 150.64 1 33671 225.96 2 33675 225.96 2 33676 225.96 2 33672 527.24 5 33737 139.26 1 33732 330.79 3

Page 64 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 33735 500.00 5 33736 500.00 5 33733 2,061.12 2 33734 3,159.91 3 33711 29.50 2 33705 30.48 3 33738 36.08 3 33703 39.25 3 33709 61.38 6 33731 62.50 6 33726 75.32 7 33728 75.32 7 33702 80.00 8 33710 80.00 8 33717 110.67 1 33707 113.00 1 33713 123.17 1 33708 125.00 1 33715 139.85 1 33721 150.64 1 33722 150.64 1 33727 150.64 1 33729 150.64 1 33696 207.85 2 33701 221.95 2 33720 225.96 2 33723 225.96 2 33724 225.96 2 33725 225.96 2 33730 225.96 2 33698 227.89 2 33719 289.51 2 33706 321.36 3 33714 347.30 3 33700 431.46 4 33694 496.42 4 33699 629.15 6 33712 688.89 6 33704 844.10 8 33718 846.14 8 33695 935.00 9 33697 967.19 9 33716 1,225.00 1 33744 37.00 3 33741 120.00 1 33743 167.33 1 33739 375.00 3 33742 770.00 7 33740 3,412.66 3 33745 4,334.39 4 33756 462.58 4 33757 2,061.12 2 33773 13,712.00 1 33772 60.00 6 33762 75.32 7 33763 75.32 7 33765 75.32 7 33767 75.32 7 33761 150.64 1 33766 150.64 1

Page 65 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 33771 150.64 1 33768 225.96 2 33770 225.96 2 33764 301.28 3 33769 301.28 3 33760 1,060.00 1 33758 1,606.19 1 33759 4,750.75 4 33786 134.86 1 33784 364.64 3 33785 2,061.12 2 33804 65.00 6 33791 75.32 7 33793 75.32 7 33796 75.32 7 33800 75.32 7 33801 75.32 7 33792 150.64 1 33794 150.64 1 33797 150.64 1 33798 150.64 1 33803 150.64 1 33787 210.05 2 33795 225.96 2 33802 225.96 2 33790 226.29 2 33789 255.92 2 33799 376.60 3 33788 849.55 8 33809 27.72 2 33821 50.42 5 33817 57.69 5 33813 71.27 7 33811 80.00 8 33815 80.00 8 33807 125.00 1 33805 139.42 1 33816 140.46 1 33812 214.16 2 33808 216.56 2 33814 221.53 2 33819 340.65 3 33810 420.00 4 33820 496.42 4 33818 913.88 9 33806 4,225.00 4 33832 462.44 4 33833 2,061.12 2 33853 11,256.00 1 33836 37.00 3 33851 62.50 6 33840 75.32 7 33841 75.32 7 33846 75.32 7 33850 75.32 7 33842 150.64 1 33843 150.64 1 33845 225.96 2 33848 225.96 2 33849 225.96 2

Page 66 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 33852 250.00 2 33844 301.28 3 33847 301.28 3 33834 400.00 4 33837 636.16 6 33835 1,060.00 1 33838 4,031.95 4 33839 4,901.24 4 33864 511.97 5 33865 2,061.12 2 33867 59.59 5 33883 60.00 6 33870 75.32 7 33876 75.32 7 33877 75.32 7 33880 75.32 7 33882 75.32 7 33871 150.64 1 33872 150.64 1 33873 150.64 1 33874 150.64 1 33879 150.64 1 33875 225.96 2 33878 225.96 2 33881 225.96 2 33869 307.53 3 33884 849.45 8 33866 1,785.55 1 33868 3,714.60 3 33902 6.90 6 33892 27.84 2 33901 37.50 3 33895 80.00 8 33903 80.00 8 33907 113.52 1 33888 125.00 1 33891 157.83 1 33900 167.00 1 33906 211.02 2 33899 270.16 2 33889 324.22 3 33905 333.50 3 33909 368.03 3 33904 417.65 4 33890 466.66 4 33898 496.42 4 33886 542.30 5 33894 569.75 5 33908 843.49 8 33893 1,140.00 1 33887 1,150.00 1 33896 1,405.26 1 33910 2,578.35 2 33885 3,851.06 3 33897 4,420.00 4 33921 503.87 5 33922 2,061.12 2 33928 37.00 3 33943 65.00 6 33931 75.32 7

Page 67 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 33932 75.32 7 33934 75.32 7 33935 75.32 7 33940 75.32 7 33936 150.64 1 33929 209.75 2 33933 225.96 2 33937 225.96 2 33938 225.96 2 33941 225.96 2 33924 250.00 2 33939 277.84 2 33942 301.28 3 33923 500.00 5 33945 500.00 5 33927 640.92 6 33925 1,018.80 1 33944 1,060.00 1 33930 1,448.85 1 33926 3,714.75 3 33957 491.15 4 33958 2,061.12 2 33975 65.00 6 33963 75.32 7 33964 75.32 7 33969 75.32 7 33973 75.32 7 33974 75.32 7 33959 118.33 1 33965 150.64 1 33966 150.64 1 33968 150.64 1 33970 150.64 1 33967 225.96 2 33971 225.96 2 33972 225.96 2 33960 265.83 2 33962 301.28 3 33976 850.52 8 33961 1,603.02 1 33977 2,733.77 2 33990 14.10 1 34000 21.64 2 33999 24.98 2 33986 44.53 4 33984 75.61 7 33989 80.00 8 33998 80.00 8 33997 108.00 1 33991 123.65 1 33982 125.00 1 33995 132.44 1 33985 199.55 1 33980 275.00 2 33983 304.93 3 33994 310.92 3 33987 345.00 3 34002 373.95 3 33993 400.74 4 34003 409.67 4

Page 68 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 33978 491.19 4 34001 748.85 7 33996 935.00 9 33988 1,240.00 1 33981 1,300.00 1 33979 3,506.33 3 33992 14,000.00 1 34014 456.23 4 34015 2,061.12 2 34034 37.00 3 34030 62.50 6 34020 75.32 7 34025 75.32 7 34027 75.32 7 34028 75.32 7 34018 207.85 2 34021 225.96 2 34026 225.96 2 34029 225.96 2 34032 281.92 2 34022 301.28 3 34023 301.28 3 34024 301.28 3 34019 496.42 4 34031 627.61 6 34033 1,060.00 1 34017 2,378.84 2 34045 479.50 4 34046 2,041.92 2 34065 62.50 6 34054 75.32 7 34055 75.32 7 34056 75.32 7 34060 75.32 7 34061 75.32 7 34062 75.32 7 34064 75.32 7 34049 129.56 1 34051 150.64 1 34052 150.64 1 34053 150.64 1 34057 150.64 1 34058 150.64 1 34059 225.96 2 34063 225.96 2 34066 225.96 2 34047 1,552.83 1 34050 1,936.30 1 34048 3,714.75 3 34077 471.79 4 34078 2,041.92 2 34111 29.50 2 34098 33.90 3 34104 38.00 3 34109 60.37 6 34092 65.00 6 34105 66.86 6 34090 75.32 7 34100 80.00 8 34106 80.00 8

Page 69 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 34096 93.60 9 34095 102.16 1 34094 125.00 1 34107 127.65 1 34112 132.80 1 34086 150.64 1 34087 150.64 1 34097 169.43 1 34080 207.85 2 34084 225.96 2 34091 225.96 2 34102 246.97 2 34108 275.00 2 34088 301.28 3 34089 301.28 3 34103 386.30 3 34113 394.22 3 34101 481.56 4 34118 496.42 4 34085 527.24 5 34115 546.00 5 34117 594.32 5 34116 631.10 6 34110 662.57 6 34081 743.66 7 34082 854.11 8 34093 957.90 9 34114 1,060.00 1 34099 1,480.00 1 34119 2,498.98 2 34083 3,925.74 3 34079 13,357.37 1 34120 375.36 3 34132 483.62 4 34149 2,041.92 2 34148 65.00 6 34138 75.32 7 34145 75.32 7 34133 91.10 9 34140 150.64 1 34143 150.64 1 34147 150.64 1 34137 225.96 2 34139 225.96 2 34141 225.96 2 34142 225.96 2 34144 225.96 2 34146 225.96 2 34135 1,016.16 1 34134 6,686.55 6 34160 482.02 4 34161 2,077.42 2 34182 33.29 3 34164 37.00 3 34192 49.40 4 34194 53.16 5 34177 62.50 6 34200 75.00 7 34183 80.00 8 34190 80.00 8

Page 70 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 34186 83.37 8 34184 100.00 1 34188 114.45 1 34180 125.00 1 34169 150.64 1 34172 150.64 1 34173 150.64 1 34175 150.64 1 34189 159.79 1 34198 200.00 2 34165 207.95 2 34170 225.96 2 34171 225.96 2 34174 225.96 2 34176 225.96 2 34185 248.00 2 34197 351.77 3 34181 358.23 3 34168 402.54 4 34191 429.68 4 34187 496.42 4 34163 624.76 6 34199 636.96 6 34178 650.00 6 34195 780.55 7 34166 852.83 8 34193 925.00 9 34167 1,138.80 1 34179 1,150.00 1 34196 1,343.15 1 34162 1,672.00 1 34201 4,825.95 4 34235 298.34 2 34213 509.63 5 34216 1,452.00 1 34214 2,077.42 2 34215 23,734.00 2 34218 37.00 3 34234 65.00 6 34225 75.32 7 34230 75.32 7 34233 75.32 7 34223 150.64 1 34227 150.64 1 34228 150.64 1 34229 150.64 1 34222 225.96 2 34224 225.96 2 34226 225.96 2 34231 225.96 2 34232 225.96 2 34219 1,060.00 1 34221 1,266.91 1 34220 1,378.45 1 34217 4,457.70 4 34246 496.15 4 34247 2,077.42 2 34269 3.27 3 34258 28.82 2 34287 62.50 6

Page 71 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 34259 63.46 6 34278 75.32 7 34279 75.32 7 34280 75.32 7 34284 75.32 7 34260 80.00 8 34268 80.00 8 34271 82.01 8 34266 103.76 1 34254 125.00 1 34251 137.41 1 34281 150.64 1 34285 150.64 1 34286 150.64 1 34262 174.49 1 34270 175.00 1 34272 193.17 1 34248 207.95 2 34267 217.36 2 34275 225.96 2 34276 225.96 2 34277 225.96 2 34282 225.96 2 34283 225.96 2 34288 231.33 2 34257 307.42 3 34274 387.07 3 34264 498.72 4 34253 539.40 5 34256 557.31 5 34261 570.54 5 34273 670.89 6 34250 859.76 8 34265 919.00 9 34249 926.09 9 34252 1,950.00 1 34255 2,220.00 2 34263 9,399.46 9 34289 491.19 4 34290 3,966.10 3 34301 482.02 4 34319 500.00 5 34302 2,077.42 2 34317 57.50 5 34309 75.32 7 34311 75.32 7 34312 75.32 7 34314 75.32 7 34308 150.64 1 34313 150.64 1 34306 225.96 2 34307 225.96 2 34310 225.96 2 34315 225.96 2 34316 225.96 2 34304 627.84 6 34303 1,060.00 1 34305 1,621.85 1 34318 4,457.70 4 34330 497.36 4

Page 72 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 34331 2,077.42 2 34341 37.00 3 34350 38.85 3 34338 44.34 4 34339 45.70 4 34351 45.94 4 34366 60.00 6 34354 75.32 7 34356 75.32 7 34359 75.32 7 34364 75.32 7 34342 80.00 8 34348 80.00 8 34345 97.25 9 34336 125.00 1 34332 125.29 1 34355 150.64 1 34360 150.64 1 34363 150.64 1 34365 150.64 1 34368 175.00 1 34340 200.00 2 34357 225.96 2 34358 225.96 2 34361 225.96 2 34362 225.96 2 34346 305.29 3 34349 306.63 3 34353 359.72 3 34367 400.00 4 34343 448.98 4 34344 496.42 4 34334 863.82 8 34352 869.82 8 34335 889.07 8 34347 937.56 9 34337 1,213.84 1 34333 1,390.09 1 34381 501.60 5 34382 2,077.42 2 34393 37.00 3 34407 62.50 6 34399 75.32 7 34400 75.32 7 34402 75.32 7 34405 75.32 7 34406 75.32 7 34386 92.42 9 34396 150.64 1 34397 150.64 1 34398 150.64 1 34401 150.64 1 34394 225.96 2 34395 225.96 2 34403 225.96 2 34404 225.96 2 34384 339.57 3 34387 400.00 4 34390 496.42 4 34389 628.87 6

Page 73 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 34391 937.61 9 34383 1,060.00 1 34388 2,940.14 2 34385 2,947.47 2 34392 4,257.75 4 34408 4,457.70 4 34419 497.59 4 34420 2,077.42 2 34435 60.00 6 34429 75.32 7 34430 75.32 7 34432 75.32 7 34434 75.32 7 34422 124.34 1 34427 150.64 1 34431 150.64 1 34425 225.96 2 34426 225.96 2 34428 225.96 2 34433 225.96 2 34424 301.28 3 34423 711.10 7 34421 862.17 8 34436 2,220.00 2 34449 72.00 7 34448 80.00 8 34456 80.00 8 34461 81.71 8 34450 82.07 8 34445 100.48 1 34459 106.31 1 34458 107.12 1 34455 122.17 1 34443 125.00 1 34464 163.06 1 34453 180.66 1 34446 197.60 1 34438 217.52 2 34452 262.78 2 34441 300.00 3 34463 329.55 3 34454 342.19 3 34462 372.97 3 34457 417.65 4 34451 496.42 4 34444 520.08 5 34439 642.54 6 34442 875.00 8 34460 929.13 9 34440 1,152.00 1 34447 2,040.00 2 34437 3,713.67 3 34496 68.00 6 34497 1,056.09 1 34498 2,046.00 2 34475 518.12 5 34476 2,077.42 2 34482 13.47 1 34480 39.00 3 34495 65.00 6

Page 74 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 34487 75.32 7 34491 75.32 7 34492 75.32 7 34479 125.00 1 34483 150.00 1 34485 150.64 1 34478 165.00 1 34484 225.96 2 34486 225.96 2 34488 225.96 2 34489 225.96 2 34490 225.96 2 34493 225.96 2 34494 225.96 2 34477 1,060.00 1 34481 5,409.01 5 34510 503.81 5 34511 2,077.42 2 34529 65.00 6 34518 75.32 7 34519 75.32 7 34521 75.32 7 34528 75.32 7 34516 97.45 9 34515 135.00 1 34520 150.64 1 34522 150.64 1 34523 150.64 1 34524 150.64 1 34525 150.64 1 34526 225.96 2 34527 301.28 3 34517 376.60 3 34513 453.88 4 34512 1,082.38 1 34514 4,457.70 4 34540 491.63 4 34541 2,077.42 2 34554 23.62 2 34565 46.20 4 34552 46.37 4 34583 65.00 6 34567 67.58 6 34576 75.32 7 34578 75.32 7 34580 75.32 7 34563 80.00 8 34555 86.53 8 34566 86.58 8 34549 95.00 9 34585 125.00 1 34570 150.64 1 34572 150.64 1 34573 150.64 1 34574 150.64 1 34577 150.64 1 34579 150.64 1 34581 150.64 1 34558 151.69 1 34561 189.50 1

Page 75 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 34564 195.00 1 34544 217.52 2 34571 225.96 2 34575 225.96 2 34582 225.96 2 34548 266.82 2 34562 290.00 2 34553 301.97 3 34569 418.17 4 34550 460.44 4 34559 496.42 4 34545 555.69 5 34560 604.14 6 34542 642.43 6 34568 705.76 7 34557 896.40 8 34543 926.00 9 34584 1,060.00 1 34551 1,350.00 1 34547 3,622.65 3 34556 4,220.00 4 34546 4,250.50 4 34598 39.00 3 34613 65.00 6 34602 75.32 7 34603 75.32 7 34606 75.32 7 34609 75.32 7 34614 95.52 9 34604 150.64 1 34611 150.64 1 34615 156.64 1 34601 225.96 2 34605 225.96 2 34607 225.96 2 34608 225.96 2 34610 225.96 2 34612 225.96 2 34596 503.79 5 34600 1,821.70 1 34597 2,077.42 2 34599 4,457.70 4 34626 499.65 4 34644 2,077.42 2 34671 10.87 1 34629 21.39 2 34655 47.33 4 34648 60.00 6 34646 62.50 6 34663 67.59 6 34633 75.32 7 34636 75.32 7 34660 80.00 8 34664 85.00 8 34658 118.29 1 34649 120.00 1 34635 150.64 1 34637 150.64 1 34638 150.64 1 34639 150.64 1

Page 76 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 34640 150.64 1 34643 150.64 1 34645 150.64 1 34668 158.57 1 34653 160.00 1 34669 160.00 1 34627 218.47 2 34634 225.96 2 34641 225.96 2 34642 225.96 2 34657 314.53 3 34667 343.91 3 34652 365.76 3 34666 396.92 3 34654 398.17 3 34661 400.00 4 34662 468.98 4 34656 496.42 4 34647 600.45 6 34630 636.86 6 34651 671.61 6 34650 725.00 7 34628 858.92 8 34665 927.15 9 34659 1,011.00 1 34632 1,041.74 1 34670 1,060.00 1 34631 3,771.78 3 34682 493.51 4 34683 2,077.42 2 34688 39.00 3 34701 65.00 6 34696 75.32 7 34699 75.32 7 34684 98.70 9 34689 150.64 1 34690 150.64 1 34691 150.64 1 34693 150.64 1 34694 150.64 1 34697 150.64 1 34698 150.64 1 34695 225.96 2 34700 225.96 2 34692 301.28 3 34686 1,766.86 1 34685 4,457.70 4 34709 200.49 2 34710 570.62 5 34721 477.25 4 34722 2,155.06 2 34723 6,646.50 6 34765 21.64 2 34741 28.90 2 34756 60.37 6 34735 62.50 6 34748 65.00 6 34755 72.71 7 34727 75.32 7 34728 75.32 7

Page 77 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 34729 75.32 7 34729 75.32 7 34731 75.32 7 34734 75.32 7 34762 76.24 7 34753 80.00 8 34747 120.94 1 34745 125.00 1 34726 150.64 1 34732 150.64 1 34733 150.64 1 34764 172.33 1 34737 217.62 2 34730 225.96 2 34742 275.00 2 34751 278.63 2 34739 280.98 2 34763 362.54 3 34724 376.60 3 34754 417.65 4 34749 424.34 4 34725 451.92 4 34750 496.42 4 34738 536.40 5 34736 650.87 6 34746 675.88 6 34766 770.00 7 34744 800.00 8 34761 1,099.21 1 34752 1,200.00 1 34743 1,591.75 1 34740 4,659.71 4 34768 39.00 3 34769 102.68 1 34771 110.61 1 34772 142.00 1 34767 420.00 4 34770 1,236.79 1 34786 125.00 1 34785 403.66 4 34787 1,060.00 1 34783 501.06 5 34784 2,155.06 2 34804 6.55 6 34803 57.50 5 34791 75.32 7 34793 75.32 7 34794 75.32 7 34796 75.32 7 34799 75.32 7 34801 75.32 7 34802 75.32 7 34790 150.64 1 34792 150.64 1 34798 150.64 1 34795 225.96 2 34797 225.96 2 34800 301.28 3 34789 3,166.21 3 34788 4,457.70 4

Page 78 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 EFT01 66.95 6 34815 513.30 5 34816 2,155.06 2 34822 28.39 2 34827 29.50 2 34835 53.09 5 34847 62.50 6 34826 64.91 6 34838 75.32 7 34825 80.00 8 34832 80.00 8 34818 130.64 1 34836 150.64 1 34840 150.64 1 34841 150.64 1 34842 150.64 1 34843 150.64 1 34844 150.64 1 34845 150.64 1 34824 201.76 2 34820 217.62 2 34839 225.96 2 34846 225.96 2 34830 228.14 2 34834 248.62 2 34837 301.28 3 34829 364.24 3 34817 650.87 6 34823 693.27 6 34828 698.97 6 34819 725.00 7 34833 842.52 8 34831 883.62 8 34821 919.00 9 34852 125.00 1 34853 125.00 1 34855 215.28 2 34854 496.42 4 34848 529.89 5 34849 653.85 6 34851 2,394.56 2 34850 3,890.00 3 34856 3,964.55 3 34857 4,483.17 4 34868 526.53 5 34869 2,196.82 2 34875 39.00 3 34889 62.50 6 34878 75.32 7 34885 75.32 7 34888 75.32 7 34880 150.64 1 34883 150.64 1 34884 150.64 1 34879 225.96 2 34882 225.96 2 34886 225.96 2 34887 225.96 2 34881 301.28 3 34876 1,060.00 1

Page 79 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 34874 1,207.50 1 34877 2,280.53 2 34873 2,786.75 2 34890 4,457.70 4 34901 511.94 5 34902 2,196.82 2 34916 60.00 6 34907 75.32 7 34913 75.32 7 34914 75.32 7 34904 126.91 1 34908 150.64 1 34909 150.64 1 34911 150.64 1 34912 150.64 1 34905 225.96 2 34906 225.96 2 34910 225.96 2 34903 250.85 2 34915 301.28 3 34920 709.75 7 34917 844.99 8 34919 5,076.12 5 34918 5,922.14 5 34933 44.97 4 34939 60.37 6 34938 66.05 6 34926 80.00 8 34934 80.00 8 34929 80.05 8 34924 95.14 9 34922 125.00 1 34943 148.83 1 34927 231.16 2 34937 232.64 2 34928 255.00 2 34942 369.42 3 34925 386.99 3 34936 400.48 4 34923 457.35 4 34930 496.42 4 34941 538.74 5 34921 675.00 6 34940 945.00 9 34931 1,335.43 1 34932 1,411.00 1 34935 1,566.82 1 34974 22.00 2 34972 519.10 5 34973 2,196.82 2 34971 65.00 6 34964 75.32 7 34968 75.32 7 34970 75.32 7 34956 140.00 1 34962 150.64 1 34967 150.64 1 34959 217.52 2 34965 301.28 3 34966 301.28 3

Page 80 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 34969 301.28 3 34955 440.71 4 34963 527.24 5 34958 641.03 6 34954 1,060.00 1 34957 2,280.53 2 34961 3,550.00 3 34960 4,853.37 4 34975 490.72 4 34976 2,196.82 2 35003 57.50 5 34995 75.32 7 34997 75.32 7 34998 75.32 7 34989 136.66 1 34996 150.64 1 34999 150.64 1 35000 150.64 1 35001 150.64 1 35002 150.64 1 34992 225.96 2 34994 225.96 2 34993 301.28 3 34990 334.01 3 34991 844.79 8 34988 2,597.04 2 34987 4,457.70 4 35022 2.83 2 35013 3.05 3 35024 22.02 2 35010 39.00 3 35019 67.58 6 35012 80.00 8 35016 80.00 8 35018 90.47 9 35009 111.23 1 35021 159.75 1 35008 208.35 2 35027 217.52 2 35014 240.39 2 35011 248.24 2 35006 250.00 2 35017 417.65 4 35023 469.48 4 35015 500.14 5 35004 550.00 5 35026 652.84 6 35020 745.73 7 35025 876.60 8 35005 925.00 9 35028 4,065.07 4 35007 14,090.00 1 35039 486.88 4 35040 2,196.82 2 35044 57.50 5 35047 57.50 5 35048 57.50 5 35052 57.50 5 35053 57.50 5 35046 115.00 1

Page 81 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 35051 115.00 1 35049 172.50 1 35050 172.50 1 35042 187.07 1 35043 208.14 2 35045 345.00 3 35041 4,102.53 4 35054 4,932.06 4 35055 10,152.78 1 35058 1,060.00 1 35057 2,280.53 2 35056 4,932.06 4 35071 686.33 6 EFT02 38.96 3 35069 489.69 4 35070 2,196.82 2 35078 39.00 3 35081 57.50 5 35087 57.50 5 35088 57.50 5 35090 57.50 5 35083 115.00 1 35084 115.00 1 35086 115.00 1 35079 120.77 1 35073 149.46 1 35085 172.50 1 35089 230.00 2 35074 271.75 2 35082 402.50 4 35072 496.42 4 35077 750.00 7 35080 1,789.12 1 35075 2,733.77 2 35076 19,975.00 1 35091 8,663.00 8 35102 521.56 5 35103 2,196.82 2 35145 34.32 3 35144 39.00 3 35112 40.75 4 35120 53.16 5 35143 55.32 5 35129 57.50 5 35130 57.50 5 35131 57.50 5 35136 57.50 5 35105 67.25 6 35142 68.67 6 35113 80.00 8 35118 80.00 8 35115 105.27 1 35125 115.00 1 35126 115.00 1 35127 115.00 1 35132 115.00 1 35134 115.00 1 35119 118.22 1 35107 125.00 1 35137 133.56 1

Page 82 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 35128 172.50 1 35133 172.50 1 35110 195.28 1 35123 217.52 2 35135 230.00 2 35122 365.54 3 35104 383.42 3 35114 408.25 4 35109 427.57 4 35106 526.65 5 35140 552.40 5 35117 566.14 5 35111 600.00 6 35139 630.19 6 35138 650.00 6 35116 916.00 9 35121 1,173.33 1 35108 2,800.00 2 35146 3,055.00 3 35141 3,224.91 3 35124 4,283.91 4 35147 20.00 2 35150 193.27 1 35152 1,060.00 1 35148 2,014.11 2 35151 2,280.53 2 35153 474.36 4 35164 526.63 5 35165 2,196.82 2 35172 57.50 5 35173 57.50 5 35175 62.50 6 35166 115.00 1 35168 115.00 1 35171 115.00 1 35174 115.00 1 35169 172.50 1 35170 172.50 1 35167 517.50 5 35211 53.60 5 35201 80.00 8 35204 84.67 8 35196 86.47 8 35188 95.00 9 35215 105.27 1 35193 116.16 1 35195 125.00 1 35200 145.93 1 35210 157.70 1 35198 160.95 1 35212 192.33 1 35209 193.27 1 35208 217.52 2 35199 256.72 2 35194 273.00 2 35202 293.41 2 35197 357.25 3 35206 371.01 3 35203 400.00 4 35191 430.24 4

Page 83 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 35214 552.40 5 35213 629.92 6 35207 650.00 6 35205 776.46 7 35190 848.22 8 35192 2,280.53 2 35216 3,710.89 3 35189 11,403.48 1 35186 495.86 4 35187 2,196.82 2 35220 57.50 5 35224 60.00 6 35226 80.00 8 35219 135.00 1 35222 172.50 1 35227 216.01 2 35217 230.00 2 35221 230.00 2 35218 287.50 2 35223 287.50 2 35225 1,060.00 1 35228 24,362.00 2 35240 491.20 4 35246 2,196.82 2 35242 39.00 3 35250 57.50 5 35256 62.50 6 35241 80.00 8 35251 115.00 1 35253 115.00 1 35255 115.00 1 35252 172.50 1 35254 172.50 1 35243 250.00 2 35248 345.00 3 35249 385.00 3 35244 1,053.37 1 35245 1,794.55 1 35247 4,932.06 4 35258 484.00 4 35288 12.71 1 35301 21.64 2 35286 28.94 2 35298 80.00 8 35282 93.60 9 35271 95.00 9 35291 100.00 1 35296 118.88 1 35284 125.00 1 35289 130.10 1 35295 143.24 1 35309 146.92 1 35302 148.72 1 35290 168.83 1 35305 193.27 1 35285 198.29 1 35304 217.52 2 35292 248.00 2 35283 275.00 2 35293 296.51 2

Page 84 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 35287 321.86 3 35303 357.27 3 35300 400.00 4 35299 417.65 4 35297 464.35 4 35269 635.45 6 35308 750.61 7 35307 847.85 8 35306 876.60 8 35270 2,198.94 2 35315 62.50 6 35310 115.00 1 35312 115.00 1 35314 172.50 1 35316 177.99 1 35313 402.50 4 35317 552.40 5 35311 672.50 6 35318 5,137.87 5 35329 551.50 5 35330 2,198.94 2 35335 39.00 3 35336 57.50 5 35342 57.50 5 35345 57.50 5 35346 65.00 6 35338 115.00 1 35257 161.35 1 35337 172.50 1 35339 172.50 1 35340 172.50 1 35343 172.50 1 35341 230.00 2 35344 287.50 2 35334 641.25 6 35333 1,060.00 1 35332 2,280.53 2 35331 2,982.15 2 35347 4,932.06 4 35358 540.54 5 35359 2,198.94 2 35373 57.50 5 35375 57.50 5 35377 57.50 5 35364 58.95 5 35379 62.50 6 35363 65.00 6 35368 74.80 7 35370 76.66 7 35367 80.00 8 35361 125.00 1 35374 402.50 4 35378 402.50 4 35366 408.48 4 35376 460.00 4 35369 725.00 7 35371 742.94 7 35362 845.68 8 35380 850.45 8 35372 1,257.30 1

Page 85 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 35360 1,300.00 1 35365 10,022.78 1 35385 80.00 8 35384 113.30 1 35387 193.27 1 35382 363.74 3 35381 811.80 8 35383 870.00 8 35388 4,725.31 4 35386 26,825.35 2 35389 544.91 5 35390 2,198.94 2 35402 39.00 3 35421 55.60 5 35409 57.50 5 35410 57.50 5 35412 57.50 5 35415 57.50 5 35419 65.00 6 35411 115.00 1 35417 115.00 1 35408 172.50 1 35414 172.50 1 35416 172.50 1 35404 217.52 2 35418 230.00 2 35413 327.50 3 35406 552.40 5 35405 646.49 6 35401 1,060.00 1 35407 1,662.01 1 35403 2,280.53 2 35420 4,932.06 4 35422 537.61 5 35423 2,198.94 2 35445 62.50 6 35441 115.00 1 35443 115.00 1 35444 115.00 1 35435 146.27 1 35451 150.00 1 35440 172.50 1 35450 193.27 1 35449 217.52 2 35434 250.00 2 35446 273.00 2 35442 422.50 4 35439 517.50 5 35447 519.53 5 35436 540.32 5 35437 783.64 7 35448 846.56 8 35438 2,320.00 2 35462 34.16 3 35463 67.58 6 35454 69.34 6 35456 80.00 8 35461 80.00 8 35458 104.31 1 35464 104.68 1

Page 86 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 35453 125.00 1 35470 151.00 1 35460 169.44 1 35452 225.00 2 35455 317.27 3 35457 362.04 3 35466 370.99 3 35459 371.65 3 35467 641.00 6 35465 1,136.07 1 35469 2,320.00 2 35468 4,376.67 4 35471 519.17 5 35472 2,198.94 2 35484 39.00 3 35492 57.50 5 35495 65.00 6 35486 105.27 1 35490 115.00 1 35489 172.50 1 35491 172.50 1 35494 172.50 1 35493 230.00 2 35483 260.00 2 35497 552.40 5 35488 595.00 5 35496 1,060.00 1 35487 1,696.42 1 35485 2,280.53 2 35498 512.54 5 35499 2,198.94 2 35523 60.00 6 35510 109.74 1 35520 115.00 1 35516 145.00 1 35521 172.50 1 35518 230.00 2 35519 230.00 2 35522 230.00 2 35515 390.59 3 35517 402.50 4 35513 855.03 8 35514 884.70 8 35512 1,250.00 1 35511 4,932.06 4 35530 31.75 3 35532 44.01 4 35546 54.80 5 35543 60.37 6 35533 80.00 8 35541 80.00 8 35528 98.42 9 35526 125.00 1 35527 125.00 1 35534 138.33 1 35538 138.37 1 35531 143.99 1 35537 176.59 1 35529 190.35 1 35524 193.27 1

Page 87 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 35525 260.00 2 35545 378.33 3 35535 435.01 4 35542 437.81 4 35540 440.00 4 35539 549.97 5 35536 552.40 5 35544 1,272.40 1 35547 512.42 5 35548 2,137.30 2 35575 39.00 3 35570 57.50 5 35571 57.50 5 35574 57.50 5 35573 115.00 1 35566 155.00 1 35569 172.50 1 35562 217.52 2 35567 230.00 2 35568 287.50 2 35572 402.50 4 35564 649.99 6 35563 876.60 8 35560 1,025.48 1 35561 1,060.00 1 35565 3,710.69 3 35576 1,436.50 1 35587 145.00 1 35601 511.44 5 35602 2,137.30 2 35594 57.50 5 35596 57.50 5 35598 57.50 5 35600 57.50 5 35589 167.86 1 35592 172.50 1 35593 172.50 1 35595 230.00 2 35599 230.00 2 35597 375.00 3 35590 550.00 5 35591 4,439.15 4 35588 4,932.06 4 35603 12.00 1 35621 34.16 3 35614I 51.29 5 35608 60.00 6 35622 74.80 7 35613 80.00 8 35620 80.00 8 35616 95.46 9 35611 125.00 1 35609 151.97 1 35604 193.27 1 35618 209.88 2 35606 282.52 2 35619 290.00 2 35624 379.97 3 35615 436.01 4 35610 550.00 5

Page 88 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 35617 552.40 5 35612 722.70 7 35605 855.89 8 35623 1,098.73 1 35607 2,751.38 2 35625 510.49 5 35626 2,236.98 2 35651 57.50 5 35647 115.00 1 35650 115.00 1 35639 142.82 1 35644 150.00 1 35648 172.50 1 35638 173.27 1 35640 217.52 2 35649 230.00 2 35645 345.00 3 35646 345.00 3 35641 646.34 6 35637 1,060.00 1 35642 2,015.71 2 35643 3,196.14 3 35652 517.51 5 35653 2,236.98 2 35664 39.00 3 35675 54.50 5 35671 57.50 5 35672 57.50 5 35673 57.50 5 35674 57.50 5 35666 111.16 1 35676 155.00 1 35670 172.50 1 35669 230.00 2 35668 513.00 5 35667 2,635.88 2 35665 4,932.06 4 35677 499.53 4 35678 2,236.98 2 35704 25.00 2 35710 31.81 3 35715 33.70 3 35702 57.50 5 35722 57.50 5 35703 62.50 6 35709 80.00 8 35714 80.00 8 35724 95.00 9 35698 115.00 1 35706 125.00 1 35717 127.53 1 35697 150.00 1 35720 172.42 1 35694 193.27 1 35713 211.98 2 35691 216.64 2 35695 217.52 2 35699 230.00 2 35700 287.50 2 35705 300.00 3

Page 89 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 35721 355.40 3 35718 394.72 3 35712 552.40 5 35716 647.36 6 35696 648.61 6 35701 747.50 7 35723 747.50 7 35707 784.02 7 35692 851.94 8 35689 1,060.00 1 35711 1,145.54 1 35690 1,203.00 1 35708 1,317.86 1 35719 2,260.14 2 35693 3,796.04 3 35726 502.49 5 35737 2,236.98 2 35739 38.11 3 35740 39.00 3 35749 57.50 5 35753 60.00 6 35750 115.00 1 35743 155.00 1 35747 172.50 1 35752 172.50 1 35745 230.00 2 35748 230.00 2 35744 402.50 4 35742 3,491.77 3 35741 3,875.00 3 35738 4,932.06 4 35754 9,775.00 9 35755 16,340.00 1 35756 520.68 5 35757 2,236.98 2 35788 17.60 1 35806 38.20 3 35784 55.00 5 35789 71.00 7 35790 75.00 7 35794 80.00 8 35801 80.00 8 35804 90.24 9 35771 114.31 1 35791 125.00 1 35796 130.03 1 35785 155.00 1 35798 160.13 1 35780 172.50 1 35782 172.50 1 35807 189.47 1 35773 193.27 1 35772 216.19 2 35781 230.00 2 35775 253.29 2 35787 275.00 2 35776 287.50 2 35803 324.24 3 35799 328.85 3 35805 367.43 3

Page 90 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 35795 375.00 3 35783 402.50 4 35802 413.82 4 35792 681.19 6 35797 770.87 7 35774 852.66 8 35768 876.60 8 35800 1,200.00 1 35793 1,220.75 1 35786 2,788.93 2 35769 4,101.16 4 35808 1,001.21 1 35809 61.50 6 35810 513.15 5 35811 2,236.98 2 35825 39.00 3 35838 57.50 5 35839 57.50 5 35842 60.00 6 35832 80.00 8 35841 115.00 1 35836 230.00 2 35833 396.62 3 35837 402.50 4 35840 517.50 5 35826 547.32 5 35824 647.66 6 35834 1,060.00 1 35822 2,380.88 2 35835 2,840.42 2 35823 4,932.06 4 35843 500.00 5 35844 10,006.78 1 35870 513.81 5 35871 2,236.98 2 35855 11.00 1 35868 55.00 5 35867 57.50 5 35860 75.00 7 35859 111.28 1 35862 115.00 1 35864 115.00 1 35863 135.00 1 35869 155.00 1 35873 193.27 1 35872 216.52 2 35865 230.00 2 35866 230.00 2 35857 232.65 2 35858 350.00 3 35861 402.50 4 35856 859.25 8 35885 10.51 1 35896 29.50 2 35875 39.44 3 35893 41.44 4 35892 46.87 4 35876 50.00 5 35883 58.00 5 35889 60.00 6

Page 91 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 35895 64.30 6 35882 80.00 8 35891 80.00 8 35881 88.72 8 35877 250.00 2 35887 296.02 2 35874 355.53 3 35897 359.89 3 35890 363.47 3 35878 436.00 4 35886 549.86 5 35884 556.63 5 35894 770.00 7 35888 870.00 8 35879 1,111.09 1 35880 1,404.45 1 35898 4,612.87 4 35899 9,156.03 9 35900 630.04 6 35901 2,723.30 2 35930 39.00 3 35929 47.50 4 35925 57.50 5 35928 115.00 1 35921 153.00 1 35922 155.00 1 35924 172.50 1 35918 214.49 2 35927 230.00 2 35926 250.00 2 35923 287.50 2 35916 666.08 6 35919 741.41 7 35917 1,060.00 1 35920 3,078.43 3 35933 512.03 5 35934 2,236.98 2 35961 45.00 4 35957 57.50 5 35950 92.28 9 35948 109.97 1 35959 115.00 1 35960 115.00 1 35947 125.00 1 35954 150.00 1 35958 172.50 1 35955 230.00 2 35952 255.04 2 35956 345.00 3 35946 858.88 8 35945 870.00 8 35951 875.00 8 35953 2,299.90 2 35949 4,932.06 4 35974 31.03 3 35975 37.92 3 35976 38.24 3 35977 80.00 8 35983 80.00 8 35986 95.53 9

Page 92 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 35979 97.46 9 35970 125.00 1 35968 155.00 1 35963 193.27 1 35965 216.52 2 35981 255.00 2 35964 275.00 2 35972 315.89 3 35980 324.65 3 35985 393.12 3 35978 396.94 3 35984 400.00 4 35971 402.14 4 35987 420.67 4 35969 450.00 4 35988 452.84 4 35966 652.64 6 35982 835.96 8 35962 871.31 8 35973 1,318.81 1 35967 4,855.51 4 35989 452.46 4 35990 2,736.98 2 36001 39.00 3 36010 55.00 5 36006 57.50 5 36007 115.00 1 36008 172.50 1 36009 172.50 1 36005 230.00 2 36004 517.50 5 36002 1,060.00 1 36003 2,546.83 2 36011 444.25 4 36035 2,236.98 2 36032 52.50 5 36028 57.50 5 36029 57.50 5 36024 133.05 1 36030 172.50 1 36034 184.60 1 36031 230.00 2 36027 287.50 2 36026 402.50 4 36021 549.86 5 36033 549.86 5 36025 1,930.56 1 36023 3,425.00 3 36022 5,666.40 5 36060 53.76 5 36052 55.41 5 36055 60.00 6 36054 80.00 8 36058 80.00 8 36061 95.53 9 36057 104.15 1 36053 119.59 1 36046 125.00 1 36050 162.19 1 36041 193.27 1

Page 93 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 36038 216.52 2 36063 403.68 4 36059 415.74 4 36049 458.02 4 36056 458.72 4 36062 490.04 4 36044 650.00 6 36040 660.07 6 36045 675.00 6 36039 871.31 8 36042 876.07 8 36037 898.20 8 36051 1,031.93 1 36043 4,133.34 4 36047 4,500.00 4 36048 12,375.00 1 36084 460.00 4 36064 417.66 4 36065 2,236.98 2 36082 52.50 5 36079 57.50 5 36078 115.00 1 36081 172.50 1 36077 230.00 2 36076 287.50 2 36080 345.00 3 36083 1,060.00 1 36098 39.00 3 36103 43.26 4 36111 57.50 5 36113 57.50 5 36102 68.93 6 36112 115.00 1 36105 155.00 1 36109 172.50 1 36110 172.50 1 36108 230.00 2 36106 287.50 2 36107 287.50 2 36085 444.85 4 36099 1,487.20 1 36086 2,236.98 2 36104 2,247.54 2 36101 3,099.67 3 36100 5,666.40 5 36097 9,309.00 9 36127 13.77 1 36135 59.05 5 36137 71.25 7 36134 80.00 8 36144 81.24 8 36151 193.27 1 36147 195.05 1 36146 216.52 2 36141 237.89 2 36143 249.76 2 36132 253.98 2 36125 275.00 2 36126 275.00 2 36133 400.00 4

Page 94 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 36145 422.29 4 36140 441.81 4 36153 456.01 4 36136 456.20 4 36139 549.86 5 36128 800.00 8 36142 870.00 8 36150 871.31 8 36152 888.97 8 36131 961.79 9 36124 1,000.00 1 36154 2,236.98 2 36138 3,215.71 3 36148 3,499.81 3 36162 47.50 4 36156 57.50 5 36158 57.50 5 36160 115.00 1 36161 115.00 1 36155 230.00 2 36159 230.00 2 36157 287.50 2 36164 655.03 6 36163 1,185.00 1 36166 39.00 3 36168 1,206.75 1 36167 1,513.89 1 36169 1,967.98 1 36165 5,666.40 5 36192 32.50 3 36172 57.50 5 36173 57.50 5 36174 57.50 5 36175 57.50 5 36177 57.50 5 36176 115.00 1 36178 115.00 1 36171 230.00 2 36170 310.00 3 36191 336.30 3 36190 2,501.00 2 36204 332.93 3 36205 2,292.83 2 36219 22.50 2 36240 38.00 3 36217 57.50 5 36241 76.21 7 36231 80.00 8 36229 101.73 1 36233 105.25 1 36221 108.45 1 36222 125.00 1 36225 125.00 1 36220 128.69 1 36214 130.00 1 36218 135.00 1 36243 135.87 1 36209 159.77 1 36238 160.00 1 36215 172.50 1

Page 95 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 36216 172.50 1 36211 193.27 1 36210 216.52 2 36230 227.67 2 36224 250.00 2 36239 285.60 2 36235 317.90 3 36237 349.21 3 36242 428.90 4 36232 439.19 4 36227 470.69 4 36212 495.51 4 36234 549.86 5 36236 624.18 6 36244 658.80 6 36228 762.00 7 36206 871.31 8 36207 1,060.00 1 36226 4,125.00 4 36208 4,598.94 4 36213 4,882.89 4 36223 10,493.93 1 36245 384.20 3 36246 2,194.29 2 36266 25.00 2 36258 39.00 3 36260 57.50 5 36261 57.50 5 36265 57.50 5 36262 115.00 1 36264 145.00 1 36263 192.50 1 36267 450.00 4 36259 798.40 7 36257 2,410.73 2 36268 5,666.40 5 36269 67.25 6 36271 401.41 4 36270 1,862.00 1 36272 2,197.09 2 36306 10.65 1 36302 29.57 2 36289 30.00 3 36285 57.50 5 36286 57.50 5 36288 57.50 5 36314 61.40 6 36283 76.00 7 36304 80.00 8 36312 80.00 8 36307 93.60 9 36305 100.00 1 36287 115.00 1 36299 125.00 1 36292 155.00 1 36291 188.24 1 36295 193.27 1 36315 200.25 2 36296 216.52 2 36310 241.87 2

Page 96 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 36297 273.00 2 36311 318.04 3 36308 323.32 3 36317 364.33 3 36284 402.50 4 36313 415.74 4 36309 549.86 5 36298 618.79 6 36303 720.00 7 36300 743.46 7 36301 865.95 8 36316 871.31 8 36293 895.49 8 36294 898.20 8 36290 931.26 9 36318 49.79 4 36319 11,632.23 1 36320 25,303.80 2 36321 396.65 3 36322 2,197.09 2 36350 2,293.55 2 36348 5,192.77 5 36346 32.50 3 36338 39.00 3 36341 57.50 5 36344 57.50 5 36342 67.50 6 36343 115.00 1 36345 115.00 1 36337 125.96 1 36347 140.00 1 36340 345.00 3 36336 651.52 6 36339 1,060.00 1 36335 1,100.00 1 36334 2,191.19 2 36351 378.75 3 36352 1,946.11 1 36374 42.50 4 36373 57.50 5 36368 95.59 9 36366 157.10 1 36369 172.50 1 36370 230.00 2 36371 230.00 2 36375 298.00 2 36372 307.50 3 36365 549.86 5 36363 605.88 6 36364 844.27 8 36362 938.60 9 36367 5,666.40 5 36384 66.35 6 36381 80.00 8 36389 80.00 8 36393 100.03 1 36377 125.00 1 36378 125.00 1 36379 174.96 1 36391 193.27 1

Page 97 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 36383 248.00 2 36386 270.45 2 36385 302.04 3 36392 305.76 3 36395 363.69 3 36390 400.00 4 36387 576.23 5 36396 654.71 6 36388 800.00 8 36394 871.31 8 36380 945.60 9 36382 1,070.36 1 36376 1,200.00 1 36397 3,978.30 3 36398 497.19 4 36399 1,946.11 1 36421 39.00 3 36417 57.50 5 36419 62.50 6 36415 115.00 1 36420 160.00 1 36418 172.50 1 36416 230.00 2 36410 273.00 2 36413 402.50 4 36414 460.00 4 36422 606.56 6 36411 1,060.00 1 36409 2,938.48 2 36412 10,701.84 1 36423 555.66 5 36424 487.64 4 36425 1,796.11 1 36442 50.00 5 36441 57.50 5 36435 62.68 6 36443 155.00 1 36440 402.50 4 36445 557.59 5 36437 600.00 6 36439 740.00 7 36436 744.00 7 36444 927.59 9 36438 5,666.40 5 36460 16.53 1 36456 25.35 2 36454 68.37 6 36463 71.56 7 36455 80.00 8 36461 80.00 8 36465 98.44 9 36451 107.51 1 36448 125.00 1 36449 125.00 1 36450 129.85 1 36459 159.39 1 36462 171.68 1 36457 238.46 2 36464 250.00 2 36452 259.65 2

Page 98 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 36467 357.07 3 36458 549.86 5 36446 649.46 6 36453 736.57 7 36466 871.31 8 36447 1,297.05 1 36468 486.95 4 36469 1,796.11 1 36489 27.50 2 36480 39.00 3 36484 57.50 5 36485 57.50 5 36486 115.00 1 36487 115.00 1 36488 115.00 1 36491 159.45 1 36490 160.00 1 36483 172.50 1 36479 1,060.00 1 36482 2,370.17 2 36481 2,889.02 2 36497 65.16 6 36493 125.00 1 36494 280.00 2 36498 500.89 5 36496 557.54 5 36499 2,131.11 2 36495 3,979.50 3 36492 5,666.40 5 36515 50.00 5 36514 57.50 5 36511 115.00 1 36512 115.00 1 36513 115.00 1 36510 172.50 1 36509 575.00 5 36525 29.86 2 36524 80.00 8 36534 80.00 8 36535 98.44 9 36529 99.70 9 36528 115.80 1 36519 150.09 1 36526 294.00 2 36521 350.00 3 36531 350.00 3 36517 352.20 3 36522 363.29 3 36533 365.71 3 36536 385.90 3 36530 415.74 4 36527 549.86 5 36518 655.13 6 36523 860.04 8 36532 871.31 8 36520 898.20 8 36516 4,482.07 4 36537 6,183.12 6 36549 1,060.00 1 36538 497.24 4

Page 99 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 36539 2,089.35 2 36557 39.00 3 36555 45.00 4 36553 172.50 1 36551 287.50 2 36552 287.50 2 36554 287.50 2 36556 1,060.00 1 36550 2,687.53 2 36559 6.04 6 36558 20.74 2 36560 1,000.81 1 36587 40.00 4 36589 41.76 4 36584 115.00 1 36579 122.65 1 36576 125.00 1 36590 155.00 1 36577 159.51 1 36583 172.50 1 36585 172.50 1 36582 230.00 2 36586 230.00 2 36580 296.42 2 36588 315.00 3 36562 531.34 5 36581 1,350.44 1 36575 1,460.00 1 36573 2,089.35 2 36578 5,666.40 5 36574 5,837.00 5 36608 32.73 3 36622 80.00 8 36614 95.00 9 36624 128.08 1 36616 139.25 1 36601 145.40 1 36602 145.98 1 36618 167.66 1 36619 196.92 1 36613 208.32 2 36609 211.94 2 36621 290.00 2 36615 304.33 3 36626 362.33 3 36591 472.87 4 36623 486.64 4 36617 549.86 5 36606 564.50 5 36605 611.38 6 36607 819.85 8 36620 863.00 8 36625 871.31 8 36604 923.85 9 36592 1,798.73 1 36603 3,294.65 3 36637 39.00 3 36633 65.00 6 36628 115.00 1 36631 115.00 1

Page 100 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 36638 173.74 1 36629 230.00 2 36632 287.50 2 36627 345.00 3 36630 402.50 4 36634 645.93 6 36635 1,060.00 1 36636 4,033.62 4 36664 70.00 7 36662 115.00 1 36658 230.00 2 36660 230.00 2 36663 230.00 2 36659 365.00 3 36661 460.00 4 36639 460.77 4 36640 1,798.73 1 36655 125.00 1 36656 159.51 1 36657 380.00 3 36653 2,244.74 2 36654 5,666.40 5 36689 458.64 4 36690 1,798.73 1 36687 25.70 2 36682 28.21 2 36667 54.17 5 36711 67.50 6 36671 80.00 8 36683 80.00 8 36684 91.03 9 36681 97.04 9 36705 115.00 1 36707 115.00 1 36680 116.59 1 36709 125.00 1 36702 145.98 1 36706 172.50 1 36710 172.50 1 36699 176.38 1 36672 181.65 1 36700 239.07 2 36665 273.73 2 36668 286.27 2 36708 287.50 2 36685 369.23 3 36686 400.00 4 36701 425.00 4 36688 465.00 4 36677 549.86 5 36704 595.00 5 36669 735.85 7 36703 871.31 8 36666 911.31 9 36670 1,105.15 1 36678 1,999.91 1 36679 2,589.50 2 36712 3,701.56 3 36713 451.64 4 36714 1,798.73 1

Page 101 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 36740 25.00 2 36723 39.00 3 36739 70.00 7 36737 115.00 1 36728 125.00 1 36725 159.51 1 36735 230.00 2 36736 230.00 2 36738 230.00 2 36731 285.50 2 36734 345.00 3 36732 375.00 3 36733 480.00 4 36726 619.83 6 36724 1,060.00 1 36730 2,887.04 2 36729 3,142.01 3 36727 5,666.40 5 36741 8,500.00 8 36742 22.00 2 36762 44.93 4 36763 145.98 1 36764 225.32 2 36743 727.47 7 36761 898.20 8 36765 909.10 9 36744 2,641.91 2 36766 3,961.48 3 36767 25.00 2 36790 65.00 6 36760 69.51 6 36771 80.00 8 36778 80.00 8 36769 92.85 9 36782 98.44 9 36775 116.41 1 36780 120.96 1 36758 166.84 1 36788 172.50 1 36772 223.20 2 36785 230.00 2 36786 230.00 2 36777 233.79 2 36789 240.00 2 36784 287.50 2 36787 345.00 3 36783 395.16 3 36779 415.74 4 36773 549.86 5 36781 605.00 6 36757 758.98 7 36770 900.00 9 36776 1,200.00 1 36759 1,265.03 1 36768 1,350.00 1 36774 3,714.00 3 36793 32.11 3 36797 39.00 3 36794 43.35 4 36791 164.78 1

Page 102 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 36795 214.07 2 36798 423.00 4 36796 620.29 6 36792 871.31 8 36799 16,547.00 1 36800 484.72 4 36801 1,798.73 1 36810 43.00 4 36818 57.50 5 36822 62.50 6 36811 80.00 8 36814 159.45 1 36816 172.50 1 36820 172.50 1 36817 230.00 2 36821 230.00 2 36819 575.00 5 36813 1,060.00 1 36815 3,857.95 3 36812 5,666.40 5 36823 45.66 4 36824 449.00 4 36825 481.89 4 36826 1,798.73 1 36850 22.23 2 36840 45.42 4 36847 65.00 6 36842 115.00 1 36845 115.00 1 36837 125.00 1 36849 131.00 1 36839 212.99 2 36843 230.00 2 36844 230.00 2 36846 345.00 3 36841 460.00 4 36848 500.00 5 36838 916.36 9 36835 3,583.33 3 36836 3,645.00 3 36872 449.00 4 36861 29.06 2 36869 29.50 2 36863 54.50 5 36857 57.43 5 36858 80.00 8 36864 80.00 8 36868 83.62 8 36867 89.60 8 36854 105.40 1 36866 145.98 1 36853 350.00 3 36865 400.00 4 36871 404.20 4 36860 549.86 5 36859 563.86 5 36851 620.29 6 36856 763.36 7 36862 856.00 8 36870 871.31 8

Page 103 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 36855 1,303.55 1 36852 4,353.13 4 36873 488.05 4 36874 1,798.73 1 36885 39.00 3 36894 65.00 6 36889 115.00 1 36891 115.00 1 36892 115.00 1 36893 115.00 1 36883 159.36 1 36890 230.00 2 36887 345.00 3 36888 460.00 4 36886 1,060.00 1 36895 2,661.59 2 36884 2,992.45 2 36896 5,666.40 5 36908 21.48 2 36897 8.50 8 36898 473.20 4 36899 1,798.73 1 36920 43.25 4 36916 75.00 7 36910 115.00 1 36911 115.00 1 36915 115.00 1 36921 127.75 1 36919 219.50 2 36912 230.00 2 36913 230.00 2 36914 345.00 3 36909 575.00 5 36918 909.73 9 36917 6,300.50 6 36936 32.20 3 36937 72.24 7 36931 80.00 8 36938 80.00 8 36939 83.62 8 36940 96.28 9 36927 101.99 1 36935 113.14 1 36926 125.00 1 36933 125.00 1 36923 145.98 1 36930 217.76 2 36943 386.00 3 36932 499.98 4 36934 549.86 5 36922 610.33 6 36942 871.31 8 36941 882.65 8 36928 962.11 9 36925 1,025.00 1 36929 1,656.86 1 36924 4,306.61 4 36963 150.00 1 36962 253.23 2 36944 486.65 4

Page 104 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 36945 1,949.21 1 36965 39.00 3 36961 70.00 7 36955 115.00 1 36954 230.00 2 36956 230.00 2 36958 230.00 2 36959 230.00 2 36960 230.00 2 36957 345.00 3 36964 1,060.00 1 36966 4,519.56 4 36967 5,424.84 5 36991 5.02 5 36968 486.97 4 36969 1,949.21 1 36979 44.09 4 36990 62.50 6 36982 112.55 1 36985 115.00 1 36993 144.77 1 36978 159.36 1 36989 172.50 1 36986 230.00 2 36987 230.00 2 36988 230.00 2 36984 460.00 4 36981 549.86 5 36994 655.58 6 36992 725.63 7 36983 2,096.76 2 36980 8,111.50 8 36995 350.00 3 37006 24.03 2 37011 25.87 2 37016 37.64 3 37004 69.95 6 37008 80.00 8 37013 80.00 8 37014 98.44 9 37003 125.00 1 37018 135.00 1 37000 145.98 1 37007 227.57 2 37012 246.40 2 36998 268.89 2 37015 389.87 3 37009 469.55 4 37010 570.93 5 37001 650.00 6 37002 725.00 7 37017 850.00 8 37005 857.49 8 36999 898.20 8 36996 907.84 9 36997 3,811.31 3 37020 4,500.00 4 37019 10,500.00 1 37021 497.13 4 37022 1,949.21 1

Page 105 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 37045 53.98 5 37038 55.00 5 37044 63.88 6 37032 115.00 1 37033 115.00 1 37036 115.00 1 37047 135.00 1 37042 135.40 1 37041 175.00 1 37031 230.00 2 37034 230.00 2 37035 230.00 2 37037 230.00 2 37039 256.35 2 37043 610.94 6 37040 871.31 8 37046 1,060.00 1 37048 3,322.60 3 37073 34.63 3 37074 8,880.00 8 37049 380.33 3 37050 1,949.21 1 37062 39.00 3 37071 67.50 6 37061 125.00 1 37060 159.36 1 37067 230.00 2 37068 230.00 2 37059 261.15 2 37066 345.00 3 37069 345.00 3 37070 402.50 4 37063 421.65 4 37064 1,746.44 1 37065 5,424.84 5 37075 3,380.83 3 37088 21.93 2 37102 29.64 2 37094 45.40 4 37101 49.28 4 37114 57.50 5 37115 67.50 6 37092 80.00 8 37099 80.00 8 37091 94.48 9 37093 94.95 9 37111 115.00 1 37113 115.00 1 37107 145.98 1 37097 150.47 1 37089 168.45 1 37086 275.00 2 37105 279.22 2 37112 345.00 3 37103 366.21 3 37076 391.68 3 37100 415.74 4 37087 451.28 4 37109 460.00 4 37110 460.00 4

Page 106 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 37095 549.86 5 37116 610.94 6 37090 665.43 6 37096 684.93 6 37098 856.00 8 37108 1,130.20 1 37077 1,949.21 1 37106 4,176.77 4 37104 6,138.00 6 37117 11.00 1 37121 229.14 2 37118 159.36 1 37119 1,185.00 1 37120 2,432.50 2 37122 25,721.12 2 37123 433.61 4 37124 1,949.21 1 37144 55.00 5 37138 115.00 1 37139 115.00 1 37141 115.00 1 37142 115.00 1 37134 125.00 1 37137 230.00 2 37143 230.00 2 37140 345.00 3 37136 1,000.00 1 37133 1,860.82 1 37135 5,424.84 5 37168 430.67 4 37169 1,949.21 1 37150 6.10 6 37186 30.00 3 37185 57.50 5 37154 80.00 8 37161 80.00 8 37180 115.00 1 37181 115.00 1 37183 115.00 1 37184 115.00 1 37151 119.18 1 37163 130.19 1 37145 145.98 1 37188 162.75 1 37182 172.50 1 37155 229.36 2 37160 253.48 2 37167 273.00 2 37152 319.77 3 37166 327.04 3 37149 350.00 3 37146 363.26 3 37162 400.00 4 37157 404.90 4 37179 426.00 4 37165 431.74 4 37156 477.07 4 37158 549.86 5 37153 558.84 5 37148 562.52 5

Page 107 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 37190 610.94 6 37187 871.31 8 37164 1,387.40 1 37159 1,640.00 1 37189 1,777.36 1 37147 2,916.54 2 37191 10,813.23 1 37192 399.37 3 37193 1,949.21 1 37212 25.00 2 37210 115.00 1 37211 115.00 1 37203 125.00 1 37204 159.36 1 37213 230.00 2 37209 345.00 3 37214 562.52 5 37208 775.00 7 37205 1,060.00 1 37206 1,294.70 1 37202 3,141.66 3 37207 3,500.00 3 37216 3,935.00 3 37215 5,424.84 5 37217 436.36 4 37218 1,949.21 1 37233 30.00 3 37230 57.50 5 37232 57.50 5 37231 575.00 5 37228 742.42 7 37227 881.25 8 37229 23,145.00 2 37239 23.37 2 37252 53.99 5 37240 59.07 5 37238 77.05 7 37241 80.00 8 37250 80.00 8 37243 93.60 9 37242 100.00 1 37246 119.69 1 37255 145.98 1 37259 229.70 2 37244 237.83 2 37249 267.42 2 37247 283.40 2 37254 370.38 3 37236 371.75 3 37251 415.74 4 37235 425.00 4 37245 549.86 5 37260 612.32 6 37237 741.30 7 37253 871.31 8 37256 898.20 8 37261 932.48 9 37248 942.14 9 37234 1,300.00 1 37257 1,587.29 1

Page 108 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 37258 2,953.02 2 37262 444.73 4 37263 2,047.75 2 37281 67.50 6 37275 115.00 1 37276 115.00 1 37279 115.00 1 37277 230.00 2 37278 230.00 2 37280 230.00 2 37274 537.50 5 37273 1,060.00 1 37282 500.69 5 37283 1,949.21 1 37306 55.00 5 37302 115.00 1 37303 115.00 1 37294 125.00 1 37295 159.54 1 37301 172.50 1 37300 287.50 2 37304 287.50 2 37305 287.50 2 37308 380.00 3 37296 805.86 8 37307 870.37 8 37297 994.58 9 37293 1,967.00 1 37298 2,467.00 2 37292 5,424.84 5 37299 10,701.84 1 37309 492.10 4 37310 1,949.21 1 37352 42.25 4 37354 47.63 4 37338 53.74 5 37344 57.51 5 37330 67.50 6 37336 80.00 8 37341 89.87 8 37353 107.96 1 37324 115.00 1 37331 119.19 1 37320 145.98 1 37332 150.00 1 37358 159.54 1 37345 160.00 1 37340 160.60 1 37343 170.93 1 37337 225.00 2 37325 230.00 2 37327 230.00 2 37328 230.00 2 37326 240.00 2 37333 274.03 2 37322 287.50 2 37351 388.06 3 37335 436.85 4 37323 460.00 4 37334 475.46 4

Page 109 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 37339 549.86 5 37319 612.14 6 37342 849.00 8 37350 871.31 8 37356 1,042.15 1 37357 1,060.00 1 37355 1,843.24 1 37321 3,738.83 3 37359 484.31 4 37360 1,949.21 1 37380 70.00 7 37378 115.00 1 37370 125.00 1 37373 230.00 2 37375 230.00 2 37377 230.00 2 37376 250.00 2 37374 270.00 2 37379 345.00 3 37369 494.74 4 37372 558.27 5 37371 5,424.84 5 37396 11.09 1 37387 80.00 8 37400 83.62 8 37388 84.43 8 37399 86.83 8 37391 101.59 1 37401 125.66 1 37398 145.98 1 37384 218.61 2 37394 265.23 2 37406 280.00 2 37386 325.42 3 37395 336.53 3 37403 377.44 3 37382 391.76 3 37397 400.00 4 37390 468.01 4 37389 549.86 5 37385 583.00 5 37404 862.64 8 37402 871.31 8 37392 1,085.51 1 37393 1,282.50 1 37383 1,900.00 1 37381 2,928.00 2 37405 3,727.05 3 37407 494.86 4 37408 1,949.21 1 37434 47.50 4 37432 57.50 5 37435 110.00 1 37437 159.54 1 37433 230.00 2 37427 287.50 2 37431 287.50 2 37428 310.00 3 37426 453.23 4 37425 611.91 6

Page 110 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 37436 1,060.00 1 37438 3,345.16 3 37439 5,424.84 5 37440 414.55 4 37441 2,016.71 2 37462 52.50 5 37454 57.50 5 37459 57.50 5 37461 70.00 7 37453 125.00 1 37455 172.50 1 37456 172.50 1 37457 172.50 1 37460 230.00 2 37458 345.00 3 37450 434.67 4 37452 549.86 5 37451 1,255.81 1 37471 34.10 3 37481 44.46 4 37480 74.75 7 37473 80.00 8 37478 80.00 8 37477 89.78 8 37475 114.74 1 37463 145.98 1 37472 160.77 1 37467 300.00 3 37468 325.00 3 37482 373.15 3 37479 415.74 4 37474 450.00 4 37469 465.23 4 37470 563.91 5 37483 665.83 6 37465 864.87 8 37464 898.20 8 37466 2,488.92 2 37476 3,170.00 3 37484 492.89 4 37485 2,016.71 2 37494 13.83 1 37497 19.31 1 37503 55.00 5 37498 115.00 1 37500 172.50 1 37501 287.50 2 37502 287.50 2 37499 402.50 4 37496 612.82 6 37495 871.31 8 37508 83.47 8 37506 116.24 1 37504 159.63 1 37507 1,060.00 1 37505 5,424.84 5 37509 1,819.81 1 37529 45.00 4 37526 57.50 5 37527 115.00 1

Page 111 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 37520 125.00 1 37523 172.50 1 37524 230.00 2 37525 230.00 2 37528 230.00 2 37518 461.69 4 37521 980.00 9 37519 1,394.48 1 37522 1,483.69 1 37530 2,016.71 2 37533 25.00 2 37531 115.00 1 37532 460.00 4 37534 53,627.77 5 37543 80.00 8 37551 80.00 8 37553 83.62 8 37535 145.98 1 37552 163.30 1 37558 209.84 2 37536 276.65 2 37550 290.00 2 37547 290.67 2 37544 305.77 3 37542 322.54 3 37549 325.45 3 37554 382.23 3 37555 400.00 4 37546 549.86 5 37559 612.70 6 37541 630.67 6 37548 820.00 8 37540 828.75 8 37557 849.00 8 37556 871.31 8 37539 1,091.72 1 37545 1,200.00 1 37538 1,325.40 1 37560 1,397.84 1 37537 2,741.85 2 37572 215.00 2 37562 486.66 4 37563 2,016.71 2 37575 530.03 5 37573 1,060.00 1 37577 1,876.32 1 37576 2,000.00 2 37574 5,424.84 5 37578 135.00 1 37579 293.27 2 37589 293.27 2 37580 2,016.71 2 37590 125.00 1 37591 158.00 1 37626 160.00 1 37612 25.00 2 37603 29.20 2 37621 63.53 6 37607 76.21 7 37614 80.00 8

Page 112 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 37618 80.00 8 37608 95.00 9 37615 100.00 1 37605 145.98 1 37617 158.08 1 37606 205.65 2 37619 214.48 2 37623 219.14 2 37602 237.49 2 37592 300.06 3 37625 302.50 3 37611 370.68 3 37620 625.14 6 37604 871.31 8 37622 890.28 8 37616 935.73 9 37609 1,125.00 1 37613 1,200.00 1 37593 2,016.71 2 37624 3,542.17 3 37632 123.25 1 37630 125.00 1 37628 160.65 1 37629 549.86 5 37627 612.96 6 37631 2,223.51 2 37633 285.29 2 37643 488.14 4 37644 1,060.00 1 37634 2,016.71 2 37645 5,424.84 5 37673 6.69 6 37682 11.00 1 37670 68.80 6 37664 72.45 7 37674 80.00 8 37678 80.00 8 37657 106.30 1 37671 116.81 1 37668 180.79 1 37666 211.65 2 37665 255.00 2 37669 280.09 2 37661 294.14 2 37647 376.01 3 37676 385.68 3 37677 429.13 4 37672 530.31 5 37680 549.86 5 37681 850.00 8 37675 1,126.03 1 37662 1,497.62 1 37663 1,650.00 1 37679 2,010.00 2 37648 2,069.01 2 37667 3,491.67 3 37658 8,500.00 8 37683 8,501.94 8 37690 4.00 4 37685 145.98 1

Page 113 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 37686 214.67 2 37684 605.00 6 37687 898.20 8 37688 1,531.84 1 37689 17,152.00 1 37703 125.00 1 37704 147.25 1 37705 160.65 1 37702 303.92 3 37691 392.74 3 37708 613.32 6 37707 871.31 8 37706 1,060.00 1 37692 2,082.29 2 37701 2,320.44 2 37709 100.50 1 37710 5,424.84 5 37711 540.00 5 37712 2,082.29 2 37747 29.50 2 37733 34.85 3 37748 36.55 3 37731 37.75 3 37746 53.98 5 37745 68.43 6 37736 70.55 7 37732 80.00 8 37743 80.00 8 37741 81.02 8 37724 145.98 1 37739 173.11 1 37729 178.57 1 37725 208.14 2 37737 255.00 2 37735 325.13 3 37750 377.64 3 37734 525.00 5 37752 525.02 5 37738 549.86 5 37723 613.32 6 37742 697.25 6 37730 731.83 7 37744 849.00 8 37749 871.31 8 37728 975.00 9 37751 1,500.00 1 37726 2,237.22 2 37727 4,993.08 4 37740 5,960.00 5 37768 72.90 7 37764 125.00 1 37766 125.00 1 37763 160.65 1 37767 464.50 4 37753 536.45 5 37765 1,060.00 1 37754 2,082.29 2 37779 4.00 4 37784 193.00 1 37780 200.00 2

Page 114 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 37769 433.00 4 37786 900.99 9 37785 1,902.92 1 37770 2,090.01 2 37781 5,424.84 5 37782 6,600.00 6 37783 10,391.26 1 37805 14.50 1 37810 14.50 1 37798 28.42 2 37793 31.00 3 37809 31.96 3 37791 46.97 4 37801 50.60 5 37799 67.72 6 37794 80.00 8 37800 80.00 8 37802 137.60 1 37806 145.98 1 37795 193.00 1 37796 400.00 4 37804 425.55 4 37790 444.60 4 37797 497.27 4 37807 613.32 6 37787 725.00 7 37789 744.32 7 37788 843.55 8 37803 871.31 8 37792 1,032.00 1 37808 4,403.32 4 37828 27.00 2 37827 168.47 1 37814 203.95 2 37815 547.29 5 37811 549.86 5 37826 1,051.20 1 37812 1,060.00 1 37813 1,947.46 1 37816 2,090.01 2 37829 125.00 1 37831 160.74 1 37833 242.30 2 37832 2,905.49 2 37830 6,171.96 6 37836 150.00 1 37834 422.47 4 37835 1,797.45 1 37852 3.30 3 37847 24.23 2 37855 44.46 4 37848 80.00 8 37853 80.00 8 37854 101.20 1 37850 104.23 1 37845 108.83 1 37844 175.00 1 37858 211.62 2 37856 378.31 3 37846 615.48 6

Page 115 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 37849 664.00 6 37851 712.00 7 37857 914.40 9 37859 4,968.43 4 37877 80.43 8 37878 94.90 9 37876 145.98 1 37862 150.00 1 37874 400.00 4 37875 415.74 4 37860 448.58 4 37872 612.80 6 37879 826.14 8 37871 871.31 8 37873 1,060.00 1 37861 1,797.45 1 37870 2,155.28 2 37880 399.25 3 37882 491.56 4 37881 3,236.75 3 37901 72.77 7 37892 125.00 1 37896 160.59 1 37899 287.00 2 37895 549.86 5 37893 1,537.00 1 37898 2,213.25 2 37894 5,143.30 5 37897 10,019.00 1 37900 10,919.00 1 37903 175.05 1 37905 250.00 2 37902 3,451.01 3 37904 4,179.94 4 37906 398.73 3 37907 1,600.51 1 37921 24.00 2 37933 56.35 5 37934 61.39 6 37928 69.55 6 37922 80.00 8 37932 80.00 8 37940 99.14 9 37929 111.25 1 37930 140.93 1 37943 145.98 1 37931 191.75 1 37917 214.73 2 37919 248.81 2 37916 350.00 3 37935 380.41 3 37920 508.03 5 37941 612.80 6 37938 624.77 6 37918 625.00 6 37927 849.00 8 37915 1,079.93 1 37939 1,254.37 1 37942 1,834.22 1 37944 3,962.66 3

Page 116 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 37936 4,500.00 4 37937 10,500.00 1 37950 125.00 1 37948 160.59 1 37951 382.63 3 37945 1,060.00 1 37946 1,418.80 1 37952 1,600.51 1 37947 1,840.74 1 37949 4,114.64 4 37985 24.16 2 37991 46.58 4 37988 49.27 4 37984 67.95 6 37980 80.00 8 37987 80.00 8 37982 100.44 1 37973 111.34 1 37989 190.33 1 37979 235.51 2 37975 273.00 2 37978 301.34 3 37993 379.43 3 37960 412.53 4 37996 449.37 4 37981 603.30 6 37992 871.31 8 37998 1,060.00 1 37976 1,425.00 1 37995 1,448.98 1 37990 1,500.00 1 37961 1,600.51 1 37983 1,925.00 1 37986 2,469.23 2 37974 2,514.27 2 37977 3,500.00 3 37997 4,586.44 4 37994 10,098.84 1 37999 3,300.00 3 38002 125.00 1 38001 160.59 1 38004 164.84 1 38007 335.92 3 38008 430.63 4 38003 612.80 6 38006 834.34 8 38009 1,492.10 1 38005 2,494.64 2 38000 2,500.00 2 38019 26,924.00 2 38020 2,057.32 2 38034 80.00 8 38036 108.41 1 38038 177.10 1 38022 538.99 5 38023 1,609.13 1 38033 1,815.80 1 38035 2,657.80 2 38048 37.71 3 38060 46.58 4

Page 117 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 38055 52.15 5 38057 80.00 8 38045 93.60 9 38056 98.64 9 38050 100.00 1 38059 101.52 1 38054 104.59 1 38044 106.49 1 38041 118.15 1 38046 134.75 1 38053 174.14 1 38051 326.52 3 38047 335.97 3 38061 376.18 3 38058 415.74 4 38039 431.40 4 38049 449.86 4 38040 614.79 6 38043 631.56 6 38052 681.74 6 38062 871.31 8 38042 4,111.78 4 38080 13.62 1 38079 161.01 1 38063 542.98 5 38075 596.32 5 38077 925.00 9 38078 1,060.00 1 38064 1,064.33 1 38076 2,055.57 2 38074 131.09 1 38081 4,114.64 4 38093 125.00 1 38082 532.92 5 38083 1,064.33 1 38095 1,692.72 1 38094 10,864.90 1 38098 19.05 1 38096 23.77 2 38107 27.64 2 38105 65.01 6 38104 80.00 8 38112 80.00 8 38103 86.56 8 38108 95.02 9 38114 99.36 9 38118 107.50 1 38115 108.11 1 38109 114.19 1 38101 142.06 1 38099 170.16 1 38113 178.78 1 38106 225.00 2 38102 248.76 2 38117 411.00 4 38111 458.11 4 38100 500.00 5 38110 578.41 5 38116 871.31 8 38119 3,745.85 3

Page 118 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 38134 161.01 1 38120 507.16 5 38132 619.81 6 38121 1,009.77 1 38131 1,060.00 1 38133 1,945.29 1 38135 4,114.64 4 38150 63.35 6 38136 383.56 3 38148 479.95 4 38147 573.21 5 38137 1,064.33 1 38149 3,857.00 3 38168 8.99 8 38172 30.70 3 38169 63.91 6 38155 70.00 7 38171 75.60 7 38164 80.00 8 38170 80.00 8 38177 80.00 8 38159 80.28 8 38151 107.50 1 38160 121.53 1 38158 125.00 1 38167 142.79 1 38153 145.90 1 38176 166.86 1 38165 200.00 2 38161 241.31 2 38157 250.00 2 38175 404.71 4 38173 412.44 4 38156 435.44 4 38162 456.72 4 38163 819.00 8 38174 871.31 8 38154 1,000.00 1 38166 1,028.16 1 38152 4,402.73 4 38194 57.35 5 38191 288.27 2 38178 383.23 3 38192 450.89 4 38189 619.81 6 38179 1,009.77 1 38190 1,060.00 1 38193 2,907.29 2 38195 392.18 3 38196 1,064.33 1 38215 63.60 6 38208 125.00 1 38209 161.01 1 38212 360.12 3 38210 998.00 9 38214 1,240.38 1 38207 8,229.28 8 38238 17.80 1 38245 23.28 2 38237 37.69 3

Page 119 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 38249 39.96 3 38241 53.50 5 38250 75.16 7 38239 80.00 8 38246 80.00 8 38252 158.29 1 38230 162.93 1 38244 290.00 2 38251 379.86 3 38248 400.00 4 38216 401.41 4 38240 401.59 4 38243 413.69 4 38247 415.74 4 38236 463.05 4 38235 475.00 4 38234 553.79 5 38229 745.63 7 38233 802.07 8 38242 839.45 8 38231 871.31 8 38228 962.70 9 38227 1,009.77 1 38232 4,081.33 4 38256 125.00 1 38254 160.98 1 38273 284.23 2 38260 531.10 5 38255 1,060.00 1 38261 1,064.33 1 38259 1,784.80 1 38258 5,234.51 5 38257 6,171.96 6 38274 2,532.88 2 38302 67.75 6 38290 80.00 8 38298 80.00 8 38289 88.16 8 38301 99.36 9 38287 136.35 1 38292 147.06 1 38297 160.65 1 38299 162.93 1 38295 248.12 2 38306 273.34 2 38304 383.40 3 38288 417.39 4 38293 483.39 4 38275 497.63 4 38296 800.00 8 38303 871.31 8 38276 1,009.77 1 38291 1,308.99 1 38286 1,575.00 1 38305 4,225.42 4 38294 5,889.50 5 38308 160.98 1 38311 214.70 2 38309 910.76 9 38307 1,060.00 1

Page 120 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 38310 4,200.26 4 38314 548.40 5 38313 1,575.50 1 38315 1,609.13 1 38312 6,171.96 6 38326 499.32 4 38327 1,009.77 1 38351 18.39 1 38353 32.04 3 38356 52.93 5 38347 80.00 8 38352 80.00 8 38346 104.64 1 38344 125.00 1 38338 160.98 1 38354 162.93 1 38345 163.58 1 38350 168.50 1 38342 256.00 2 38341 257.16 2 38337 325.88 3 38359 393.31 3 38355 402.30 4 38348 415.31 4 38343 425.00 4 38358 871.31 8 38340 897.29 8 38357 2,071.53 2 38349 2,121.00 2 38339 3,303.91 3 38363 238.58 2 38364 521.43 5 38361 1,060.00 1 38365 1,064.33 1 38362 2,035.08 2 38360 6,171.96 6 38398 125.00 1 38400 181.55 1 38399 189.31 1 38388 391.22 3 38376 465.60 4 38377 1,009.79 1 38401 4,687.21 4 38396 45.50 4 38397 56.12 5 38431 19.37 1 38407 30.13 3 38427 54.54 5 38404 72.15 7 38418 72.65 7 38415 80.00 8 38423 80.00 8 38432 97.38 9 38414 108.96 1 38426 162.93 1 38417 178.18 1 38408 178.67 1 38411 227.72 2 38410 255.63 2 38405 258.04 2

Page 121 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 38422 332.33 3 38419 372.35 3 38424 383.70 3 38425 400.00 4 38429 418.29 4 38413 474.76 4 38416 589.20 5 38403 597.69 5 38409 625.00 6 38430 871.31 8 38402 914.40 9 38428 2,130.00 2 38421 2,478.75 2 38420 2,485.34 2 38412 6,000.00 6 38406 24,712.00 2 38445 160.68 1 38433 428.23 4 38447 519.29 5 38446 1,060.00 1 38434 1,080.64 1 38444 2,704.74 2 38450 250.00 2 38449 2,039.62 2 38448 6,171.96 6 38451 355.03 3 38452 60.38 6 38455 125.00 1 38454 183.68 1 38456 401.20 4 38453 894.74 8 38457 1,080.64 1 38477 5.83 5 38472 25.89 2 38487 57.12 5 38488 70.74 7 38475 80.00 8 38485 80.00 8 38490 112.20 1 38486 162.93 1 38493 182.50 1 38479 260.00 2 38482 267.93 2 38468 275.00 2 38470 290.74 2 38469 373.18 3 38476 400.00 4 38474 439.27 4 38480 565.15 5 38467 597.69 5 38489 605.00 6 38471 627.73 6 38478 641.16 6 38492 767.98 7 38483 842.00 8 38491 871.31 8 38473 1,122.50 1 38484 1,200.00 1 38481 7,725.25 7 38509 280.78 2

Page 122 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 38496 500.00 5 38498 568.22 5 38508 1,060.00 1 38497 1,641.75 1 38494 2,037.30 2 38495 4,086.09 4 38510 1,639.18 1 38511 2,971.00 2 38517 122.35 1 38514 125.00 1 38513 160.68 1 38512 179.72 1 38518 574.16 5 38519 1,641.75 1 38516 2,628.39 2 38515 6,171.96 6 38529 14,042.08 1 38530 108.77 1 38533 10.98 1 38536 17.99 1 38549 29.50 2 38546 49.14 4 38538 80.00 8 38544 80.00 8 38548 112.21 1 38540 125.00 1 38537 147.61 1 38545 162.93 1 38547 258.12 2 38543 261.12 2 38550 394.64 3 38539 506.30 5 38541 571.71 5 38535 608.01 6 38542 680.50 6 38534 1,136.18 1 38532 1,325.00 1 38531 5,036.87 5 38551 490.70 4 38552 1,641.75 1 38569 14.82 1 38563 200.14 2 38562 500.00 5 38564 597.69 5 38566 680.50 6 38568 871.31 8 38565 1,060.00 1 38567 2,414.80 2 38574 115.15 1 38571 125.00 1 38570 160.68 1 38573 2,866.61 2 38572 6,171.96 6 38575 487.94 4 38576 1,641.75 1 38587 4,851.89 4 38586 6,865.56 6 38599 66.75 6 38600 275.00 2 38601 440.00 4

Page 123 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 38625 21.23 2 38615 52.93 5 38618 66.75 6 38606 80.00 8 38612 80.00 8 38603 105.41 1 38609 152.32 1 38622 162.93 1 38611 185.32 1 38607 243.56 2 38614 247.86 2 38619 275.00 2 38621 336.69 3 38604 343.12 3 38617 397.21 3 38620 440.00 4 38588 481.41 4 38602 500.00 5 38605 556.32 5 38624 596.89 5 38610 860.41 8 38616 871.31 8 38623 914.40 9 38608 1,130.79 1 38613 1,211.61 1 38589 1,641.75 1 38637 21.23 2 38640 125.00 1 38639 160.50 1 38626 583.13 5 38642 693.60 6 38638 1,060.00 1 38627 1,641.75 1 38643 1,977.55 1 38641 3,792.07 3 38644 73.10 7 38645 9,237.00 9 38658 153.21 1 38646 568.65 5 38647 1,641.75 1 38657 1,934.68 1 38659 4,191.99 4 38674 8.18 8 38667 24.02 2 38663 25.44 2 38677 45.52 4 38675 75.60 7 38666 80.00 8 38671 101.08 1 38673 162.93 1 38669 195.34 1 38665 209.11 2 38678 391.14 3 38668 428.41 4 38672 432.44 4 38664 467.48 4 38660 596.89 5 38661 1,060.00 1 38679 1,297.48 1 38662 1,350.00 1

Page 124 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 38676 1,995.00 1 38670 3,696.75 3 38680 160.50 1 38682 599.47 5 38683 1,641.75 1 38681 3,118.07 3 38696 1,768.72 1 38695 6,865.56 6 38693 2,740.31 2 38698 4,053.70 4 38697 9,237.00 9 38702 63.10 6 38700 125.00 1 38699 220.68 2 38703 496.33 4 38704 1,790.07 1 38701 4,130.13 4 38694 6,000.00 6 38727 39.99 3 38731 52.93 5 38730 77.22 7 38721 80.00 8 38716 136.34 1 38717 145.05 1 38726 145.16 1 38728 160.00 1 38729 177.64 1 38722 200.00 2 38723 208.44 2 38714 273.00 2 38719 305.33 3 38724 305.72 3 38734 367.01 3 38732 461.16 4 38733 596.89 5 38720 624.47 6 38715 1,175.00 1 38725 2,376.00 2 38735 5,774.40 5 38750 125.00 1 38737 160.50 1 38738 298.00 2 38739 461.62 4 38736 1,060.00 1 38740 1,928.51 1 38749 2,037.51 2 38752 2,404.57 2 38751 6,865.56 6 38753 475.45 4 38771 453.00 4 38754 480.56 4 38770 741.21 7 38768 871.31 8 38769 908.18 9 38755 1,928.51 1 38797 380.55 3 38799 15,437.00 1 38775 17.38 1 38778 26.14 2 38786 41.15 4

Page 125 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 38793 52.93 5 38779 80.00 8 38789 80.00 8 38788 81.98 8 38782 93.60 9 38780 100.00 1 38792 117.72 1 38791 177.64 1 38784 184.18 1 38795 249.00 2 38781 300.00 3 38794 396.09 3 38774 400.00 4 38790 406.15 4 38783 455.31 4 38777 617.30 6 38773 914.40 9 38787 1,000.00 1 38776 1,017.26 1 38772 3,903.23 3 38785 4,257.50 4 38796 11,166.99 1 38816 125.00 1 38812 160.38 1 38801 506.11 5 38813 596.04 5 38815 871.31 8 38814 1,060.00 1 38802 1,928.51 1 38811 1,987.04 1 38798 50.56 5 38800 4,609.98 4 38818 546.31 5 38817 6,865.56 6 38830 73.95 7 38829 80.00 8 38819 319.05 3 38820 1,928.51 1 38835 12.10 1 38833 25.83 2 38832 40.50 4 38844 75.68 7 38838 80.00 8 38841 80.00 8 38842 177.64 1 38840 187.94 1 38839 205.11 2 38843 217.22 2 38836 345.42 3 38845 394.11 3 38837 520.01 5 38846 757.94 7 38834 1,100.00 1 38847 4,864.11 4 38857 397.86 3 38858 595.92 5 38859 951.73 9 38856 1,060.00 1 38858 1,790.07 1 38860 12,495.46 1

Page 126 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 38875 40.50 4 38874 160.38 1 38876 171.59 1 38862 386.84 3 38872 447.06 4 38861 1,465.79 1 38863 1,790.07 1 38873 5,721.30 5 38878 710.42 7 38877 897.96 8 38892 22.46 2 38893 24.88 2 38897 37.45 3 38905 54.17 5 38900 65.00 6 38895 80.00 8 38902 80.00 8 38904 90.18 9 38901 104.02 1 38909 125.00 1 38903 136.81 1 38898 254.46 2 38890 340.00 3 38894 345.43 3 38879 382.40 3 38908 393.84 3 38911 595.92 5 38891 850.00 8 38906 871.31 8 38889 1,000.00 1 38910 1,060.00 1 38880 1,790.27 1 38899 3,181.82 3 38912 3,474.23 3 38896 4,816.16 4 38913 20,523.30 2 38931 90.15 9 38919 125.00 1 38917 160.38 1 38921 491.34 4 38920 560.11 5 38922 1,721.47 1 38916 2,177.10 2 38930 2,361.00 2 38918 4,577.04 4 38947 43.76 4 38948 54.23 5 38946 76.38 7 38937 80.00 8 38943 80.00 8 38939 83.00 8 38941 110.27 1 38950 125.90 1 38934 159.27 1 38945 200.00 2 38938 292.72 2 38957 382.87 3 38935 396.52 3 38942 403.44 4 38936 403.86 4

Page 127 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 38944 427.02 4 38949 448.32 4 38952 481.97 4 38951 596.89 5 38932 624.60 6 38933 825.00 8 38940 970.32 9 38958 1,641.75 1 38953 4,372.31 4 38954 26,885.62 2 38956 791.31 7 38966 1,060.00 1 38955 1,060.27 1 38978 125.00 1 38967 160.50 1 38969 369.77 3 38980 1,640.82 1 38970 1,641.75 1 38981 2,720.17 2 38968 4,577.04 4 38979 17,842.83 1 39001 46.59 4 38990 80.00 8 38998 80.00 8 39000 102.06 1 38999 105.60 1 38989 155.18 1 38988 185.86 1 38996 290.00 2 39003 373.14 3 38984 388.34 3 39002 400.73 4 38994 424.53 4 38997 572.57 5 38986 574.90 5 38991 582.97 5 38992 591.91 5 38982 600.05 6 38995 849.00 8 38983 931.78 9 38993 1,042.50 1 38987 1,351.26 1 39004 1,641.75 1 38985 3,295.28 3 39012 4,332.08 4 39013 6,050.00 6 39014 8,800.00 8 39032 125.00 1 39034 160.50 1 39015 390.14 3 39037 871.31 8 39033 1,060.00 1 39035 1,607.64 1 39016 1,641.75 1 39038 1,857.44 1 39031 6,865.56 6 39040 284.38 2 39041 380.43 3 39042 1,641.75 1 39062 23.26 2

Page 128 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 39068 39.01 3 39065 47.51 4 39056 50.11 5 39067 64.80 6 39055 80.00 8 39060 80.00 8 39066 105.60 1 39053 225.00 2 39063 371.75 3 39059 379.96 3 39070 429.56 4 39069 871.31 8 39064 874.50 8 39057 987.70 9 39061 1,650.00 1 39058 2,373.75 2 39054 3,844.22 3 39071 757.91 7 39074 364.22 3 39075 461.50 4 39073 601.54 6 39072 1,060.00 1 39076 1,750.28 1 39092 3,949.04 3 39093 52.50 5 39085 466.12 4 39086 1,503.56 1 39091 7,500.00 7 39094 17,960.00 1 39095 458.39 4 39096 1,750.28 1 39124 54.17 5 39111 57.07 5 39112 80.00 8 39120 80.00 8 39123 82.93 8 39122 105.60 1 39117 114.36 1 39108 125.00 1 39109 126.00 1 39127 160.50 1 39114 197.85 1 39115 200.00 2 39130 204.59 2 39119 230.58 2 39110 264.63 2 39121 406.15 4 39126 409.38 4 39132 500.00 5 39116 530.00 5 39128 602.21 6 39105 721.20 7 39107 825.00 8 39125 871.31 8 39104 872.94 8 39118 1,200.00 1 39129 2,262.43 2 39113 2,500.00 2 39131 5,049.85 5 39106 5,721.30 5

Page 129 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 39146 160.62 1 39133 485.28 4 39145 566.43 5 39144 605.00 6 39147 891.20 8 39143 1,060.00 1 39134 1,750.28 1 39148 919.83 9 39149 5,721.30 5 39150 339.27 3 39151 470.83 4 39152 1,750.28 1 39178 22.23 2 39177 39.01 3 39169 60.00 6 39163 77.85 7 39166 80.00 8 39174 80.00 8 39175 105.60 1 39162 125.00 1 39170 125.00 1 39172 133.02 1 39176 140.17 1 39183 185.22 1 39179 408.35 4 39164 426.99 4 39168 484.55 4 39165 484.96 4 39167 500.00 5 39171 530.00 5 39184 682.74 6 39173 849.00 8 39180 945.00 9 39160 1,185.17 1 39182 1,466.25 1 39185 1,947.66 1 39161 2,552.22 2 39186 4,255.84 4 39181 6,447.23 6 39200 88.80 8 39199 160.62 1 39187 474.94 4 39202 602.21 6 39201 871.31 8 39197 1,060.00 1 39203 1,329.18 1 39188 1,750.28 1 39213 125.00 1 39214 183.48 1 39204 479.61 4 39205 1,773.60 1 39216 1,875.24 1 39215 5,721.30 5 39236 14.30 1 39233 39.50 3 39226 40.07 4 39232 53.63 5 39231 68.04 6 39221 80.00 8 39227 80.00 8

Page 130 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 39223 103.96 1 39238 105.60 1 39222 154.16 1 39229 197.95 1 39250 275.00 2 39228 300.00 3 39249 300.00 3 39239 362.87 3 39234 488.11 4 39217 566.43 5 39251 602.21 6 39219 686.56 6 39248 783.75 7 39224 817.12 8 39237 871.31 8 39225 1,033.50 1 39220 1,300.00 1 39240 1,750.28 1 39218 2,075.00 2 39230 2,150.00 2 39235 5,224.04 5 39255 160.62 1 39254 500.00 5 39253 1,060.00 1 39252 3,417.95 3 39256 6,166.87 6 39257 6,322.90 6 39258 399.03 3 39259 1,750.28 1 39269 1,949.81 1 39270 225.29 2 39271 4,410.98 4 39281 4,053.70 4 39284 14.50 1 39305 31.42 3 39294 46.08 4 39282 60.00 6 39290 73.68 7 39293 80.00 8 39301 80.00 8 39304 97.91 9 39303 105.60 1 39289 125.00 1 39292 145.70 1 39296 147.25 1 39295 184.74 1 39299 265.49 2 39297 350.00 3 39302 406.15 4 39306 410.59 4 39285 597.90 5 39291 620.00 6 39288 675.00 6 39307 710.00 7 39287 769.50 7 39298 1,426.50 1 39300 2,055.00 2 39286 3,355.87 3 39272 385.47 3 39273 1,750.28 1

Page 131 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 39308 160.92 1 39310 239.85 2 39283 871.31 8 39309 2,009.50 2 39311 4,275.95 4 39314 38.26 3 39312 175.00 1 39313 1,060.00 1 39315 464.66 4 39316 1,750.28 1 39325 64.51 6 39326 2,011.75 2 39327 2,805.22 2 39328 6,322.90 6 39329 9,032.00 9 39356 31.42 3 39347 80.00 8 39353 80.00 8 39354 105.60 1 39350 124.00 1 39349 190.90 1 39355 233.26 2 39330 293.86 2 39348 317.36 3 39345 350.46 3 39342 407.00 4 39357 426.53 4 39331 474.45 4 39351 506.60 5 39346 511.98 5 39352 838.31 8 39340 1,107.39 1 39344 1,423.50 1 39332 1,750.28 1 39343 2,100.00 2 39341 5,212.69 5 39358 26,204.57 2 39365 250.00 2 39364 500.00 5 39366 8,642.83 8 39367 13,074.65 1 39362 609.74 6 39361 849.00 8 39359 1,300.00 1 39360 1,338.57 1 39363 1,560.00 1 39377 160.92 1 39368 470.96 4 39369 1,750.28 1 39378 4,140.30 4 39379 100,000.00 1 39381 1,790.54 1 39380 6,322.90 6 39382 150.00 1 39383 181.91 1 39386 355.13 3 39385 1,062.20 1 39387 1,750.28 1 39384 3,602.06 3 39412 27.50 2

Page 132 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 39415 45.58 4 39417 67.40 6 39414 80.00 8 39418 80.00 8 39419 125.47 1 39421 191.50 1 39420 199.56 1 39411 209.13 2 39408 273.00 2 39405 609.74 6 39422 879.36 8 39404 1,060.00 1 39416 1,749.00 1 39409 2,767.76 2 39406 2,910.91 2 39413 3,106.25 3 39410 5,501.25 5 39407 11,193.00 1 39423 160.92 1 39425 321.69 3 39426 1,750.28 1 39424 2,958.37 2 39437 150.00 1 39442 279.56 2 39440 345.99 3 39441 1,051.00 1 39439 1,610.21 1 39443 1,750.28 1 39435 2,552.22 2 39436 6,322.90 6 39438 30,687.00 3 39469 32.64 3 39458 80.00 8 39466 80.00 8 39460 93.61 9 39459 100.00 1 39465 123.50 1 39468 125.47 1 39456 128.10 1 39455 171.11 1 39462 200.00 2 39461 300.00 3 39457 338.57 3 39463 363.28 3 39467 406.15 4 39472 465.28 4 39453 769.50 7 39470 1,500.00 1 39454 2,148.45 2 39464 2,623.50 2 39452 3,242.23 3 39471 7,169.93 7 39451 355.31 3 39473 1,750.28 1 39485 161.19 1 39484 610.80 6 39483 879.36 8 39482 1,060.00 1 39486 4,542.42 4 39481 100,000.00 1

Page 133 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 39505 22.95 2 39489 150.00 1 39493 245.44 2 39503 919.10 9 39491 1,566.16 1 39492 1,652.13 1 39494 1,750.28 1 39490 6,322.90 6 39504 13,359.24 1 39511 79.48 7 39512 80.00 8 39517 80.00 8 39521 95.14 9 39520 100.58 1 39519 113.31 1 39515 193.81 1 39506 279.76 2 39518 400.00 4 39522 440.48 4 39510 466.00 4 39508 780.37 7 39516 849.00 8 39523 1,825.72 1 39513 1,828.50 1 39509 2,501.99 2 39507 2,551.56 2 39524 3,815.80 3 39514 4,000.00 4 39487 235.09 2 39488 1,750.28 1 39535 150.00 1 39536 610.80 6 39538 753.90 7 39539 879.36 8 39537 1,060.00 1 39540 1,410.87 1 39534 6,322.90 6 39541 236.47 2 39542 1,750.28 1 39551 1,838.99 1 39565 31.71 3 39564 33.79 3 39583 48.00 4 39558 80.00 8 39561 80.00 8 39563 113.31 1 39556 127.13 1 39584 176.00 1 39585 176.00 1 39562 189.02 1 39572 242.61 2 39559 322.63 3 39568 355.99 3 39567 397.14 3 39555 457.50 4 39582 500.00 5 39571 610.80 6 39569 645.30 6 39557 720.32 7 39566 879.36 8

Page 134 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 39553 1,000.00 1 39560 1,000.00 1 39586 1,060.00 1 39554 1,200.00 1 39573 1,884.68 1 39552 2,166.17 2 39570 4,872.39 4 39589 48.00 4 39587 176.00 1 39588 176.00 1 39591 989.28 9 39592 1,412.50 1 39590 2,975.00 2 39594 80.00 8 39593 150.00 1 39596 160.37 1 39599 161.19 1 39601 180.65 1 39598 182.70 1 39595 229.77 2 39603 447.00 4 39604 1,902.16 1 39600 2,570.60 2 39597 2,954.19 2 39602 6,322.90 6 39621 24.06 2 39620 48.00 4 39618 176.00 1 39619 176.00 1 39605 242.40 2 39615 250.00 2 39624 612.48 6 39622 1,100.00 1 39623 1,400.00 1 39606 1,878.10 1 39616 25,078.96 2 39617 96,000.00 9 39625 100.83 1 39629 175.00 1 39626 290.13 2 39628 388.27 3 39630 3,513.40 3 39627 3,900.00 3 39631 80.00 8 39634 113.31 1 39632 114.56 1 39633 1,184.59 1 39635 30.89 3 39648 67.50 6 39636 3,078.25 3 39637 245.38 2 39650 769.50 7 39649 879.36 8 39638 1,817.18 1 39656 80.00 8 39658 80.00 8 39659 160.95 1 39654 200.00 2 39655 200.00 2 39657 290.00 2

Page 135 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

BENFORD'S LAW TESTING Schedule 44 39652 609.08 6 39653 1,060.00 1 59661 1,757.28 1 59660 3,827.36 3 39651 6,322.90 6 39673 548.79 5 39674 2,546.42 2 39680 24.06 2 39682 118.42 1 39663 235.89 2 39681 275.01 2 39664 1,812.98 1 39662 2,592.00 2 39694 5,903.04 5 39698 46.33 4 39695 150.00 1 39696 332.15 3 39700 467.95 4 39699 1,000.00 1 39697 6,322.90 6 39684 191.23 1 39685 1,565.80 1 39705 75.71 7 39704 80.00 8 39703 378.41 3 39702 2,075.00 2 39701 4,566.82 4

Page 136 of 136 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

PIVOT TABLE - "SEVENS" DIGIT Schedule 45

Row Labels Sum of Amount A T & T 456.59 2008 70.8 2009 232.56 2011 76.57 2013 76.66 A-2-Z ROOFING & SUPPLY CO., IN 7030 2009 7030 AARON JACK DEVRIES 602.56 2009 225.96 2010 150.64 2011 225.96 ACCO BRANDS DIRECT 75.61 2011 75.61 ADRIAN MORRISON 1967.17 2007 536.09 2008 75.32 2009 301.28 2010 376.6 2011 677.88 AIR'ZONA AIRCRAFT SERVICES 143.5 2009 73.5 2016 70 AMERITAS LIFE INSURANCE CO 3029.7 2017 1490.7 2018 1539 ARTHUR J GALLAGHER RISK MANAGE 15396 2009 7896 2017 7500 ASP-KINGMAN 364 2013 75 2015 142.9 2016 72.15 2017 73.95 AUTO OWNERS INSURANCE 833.91 2014 76 2017 757.91 AZ AIRPORTS ASSOCIATION 75 2007 75 AZ DEPARTMENT OF ECONOMIC SECU 896.07 2010 750.2 2015 72.77 2016 73.1 AZ DEPARTMENT OF REVENUE 727.47 2014 727.47 AZ SIGN COMPANY 780.37 2018 780.37 BARKHURST ELECTRIC, LLC 710 2017 710 BBC INDUSTRIAL SUPPLY 144.23 2007 72.67 2014 71.56 BH REGIONAL ECON DEVELOP AUTHO 75 2013 75 BNSF RAILWAY CO 355

Page 1 of 9 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

PIVOT TABLE - "SEVENS" DIGIT Schedule 45

Row Labels Sum of Amount 2007 71 2008 71 2009 71 2010 71 2013 71 BRANDON S LAWRENCE 1500.7 2010 75.32 2011 225.96 2012 451.92 2013 747.5 BRIAN RAY BINKNEY 1807.68 2010 527.24 2011 979.16 2012 301.28 BRUNO BROOKS & GOLDBERG PC 5191.91 2007 777.9 2010 739.01 2011 775 2012 1450 2014 725 2015 725 BULLHEAD REGIONAL ED AUTHORITY 75 2008 75 CHAUN WILLIAMS 453.39 2007 76.79 2008 225.96 2010 150.64 CHRISTOPHER PATTERSON 75.32 2009 75.32 CITY OF KINGMAN 227.8 2009 77.9 2010 77.9 2012 72 CITY OF KINGMAN WATER DEPARTME 2802.29 2007 151.93 2008 72.96 2009 752.74 2010 144.33 2011 78.04 2013 1526.58 2018 75.71 CLIFTON LARSONALLEN LLP 783.75 2017 783.75 COFFMAN ASSOCIATES, INC 7780 2011 7780 CONSOLIDATED ELECTRICAL DISTRI 73.68 2017 73.68 DAVID C FRENCH 739.8 2007 739.8 DEAN APPRAISAL GROUP 3000 2008 1500 2009 1500 DEAN McKIE 604.03 2007 76.79

Page 2 of 9 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

PIVOT TABLE - "SEVENS" DIGIT Schedule 45

Row Labels Sum of Amount 2008 75.32 2009 225.96 2012 225.96 DENNY GADDIS 225.96 2008 150.64 2009 75.32 DEVAULT ELECTRIC LLC 77.85 2017 77.85 DIAMOND JANITORIAL & BUSINESS 3711.66 2013 1506.72 2014 2204.94 DONALD L. BISCHOFF 1280.44 2007 75.32 2008 150.64 2009 75.32 2010 376.6 2011 376.6 2012 225.96 DONS OFFICE PRODUCTS 763.58 2009 763.58 EFS LLC 5958.68 2013 762 2014 2258.91 2015 2217.45 2018 720.32 ElecTroDyne 77.05 2015 77.05 ESSCO WHOLESALE ELECTRIC INC a 7.41 2008 7.41 FENNEMORE CRAIG PC 7647 2008 7647 FIRST DUE FIRE EXTINGUISHER SE 704.23 2010 704.23 FLIGHT LIGHT INC 79.48 2018 79.48 FRONTIER 1521.88 2008 776.25 2016 745.63 GLENNA'S INTERIOR PLANT SERVIC 70.1 2008 70.1 GREGORY N. KENYON 1129.83 2007 150.67 2008 75.32 2009 225.96 2010 451.92 2011 150.64 2012 75.32 H & H PRINTERS, INC 73.4 2009 73.4 HARRY TRAXLER 302.75 2007 76.79 2008 225.96 HENRY PELHAM 150.64 2012 150.64

Page 3 of 9 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

PIVOT TABLE - "SEVENS" DIGIT Schedule 45

Row Labels Sum of Amount JACE DEWAYNE REIF 225.96 2012 225.96 JASON THIEN 376.6 2009 75.32 2010 75.32 2011 225.96 JEFFERY S DAVIS 1054.48 2009 527.24 2010 75.32 2011 301.28 2012 150.64 JOHN SLAUGHTER 301.28 2008 225.96 2009 75.32 JOHN SPOTTS 5220 2007 2970 2008 2250 JONATHAN PATTERSON 677.88 2009 75.32 2010 150.64 2011 376.6 2012 75.32 JWJ DESIGN BUILDERS 77967.9 2008 77967.9 KENNETH R WHITTON, JR 1432.55 2007 76.79 2008 225.96 2009 225.96 2010 225.96 2011 527.24 2012 150.64 KERRY W. SCHANAMAN 1807.71 2007 75.35 2008 376.6 2009 150.64 2010 150.64 2011 527.24 2012 527.24 KEVIN GUNNOE 376.6 2009 150.64 2010 225.96 KINGMAN AUTO SUPPLY CO., INC. 151.33 2010 78.68 2016 72.65 KINGMAN DAILY MINER 893.94 2007 750.76 2010 72.63 2015 70.55 KINGMAN EQUIPMENT COMPANY 74.58 2010 74.58 KINGMAN TRUE VALUE 2276.36 2007 722.91 2010 782.58 2013 770.87

Page 4 of 9 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

PIVOT TABLE - "SEVENS" DIGIT Schedule 45

Row Labels Sum of Amount K-TEK, INC. 142.52 2011 71.27 2013 71.25 LARRY MATTHEWS 304.22 2007 153.58 2009 75.32 2010 75.32 LESTER S. TARKOWSKI 379.54 2007 228.9 2008 75.32 2010 75.32 MARK THOMAS GIRALDE 1506.4 2009 376.6 2010 527.24 2011 376.6 2012 225.96 MATT THOMAS GIRALDE 1129.8 2010 301.28 2011 677.88 2012 150.64 MAUREEN ROSE GEORGE PC 720 2014 720 MICHAEL A. RAMIREZ 1583.22 2007 227.46 2008 225.96 2009 150.64 2010 527.24 2011 301.28 2012 150.64 MICHAEL H. FRIEND 677.88 2009 75.32 2010 451.92 2011 150.64 MICHAEL STOUT 225.99 2007 75.35 2008 150.64 MOHAVE COUNTY FUEL 78.98 2007 78.98 MOHAVE COUNTY SHERIFF'S OFFICE 880 2009 225 2010 225 2011 75 2014 285 2015 70 MOUNTAIN STATES CONTRACTING IN 73599.18 2010 73599.18 MOYES SELLERS & HENDRICKS 11454.65 2012 750 2013 1523.4 2014 744 2015 712 2016 7725.25 NAPA AUTO PARTS 233.19 2007 77.16

Page 5 of 9 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

PIVOT TABLE - "SEVENS" DIGIT Schedule 45

Row Labels Sum of Amount 2010 156.03 NEXT5 INTERACTIVE 225 2010 150 2012 75 NICHOLAS INGRASSI 832.99 2007 381.07 2008 225.96 2009 75.32 2010 150.64 NORTHWEST LOCK & SAFE INC 75 2010 75 PERSONNEL CONCEPTS 79.9 2009 79.9 POINT LIGHTING CORPORATION 709.75 2012 709.75 PRINCIPAL LIFE INSURANCE COMPA 76.38 2017 76.38 R & S HAULING & DEMO INC 750 2009 750 RANDALL D. McNALLY 75.35 2007 75.35 RANDALL EDWARD APFEL 828.52 2009 75.32 2010 225.96 2011 225.96 2012 301.28 RICHARD A ALLEN 1116.6 2011 301.28 2012 75.32 2014 740 RICHARD CHAMBERS 527.27 2007 150.67 2008 75.32 2009 301.28 RICHARD DAVIS PRATHER 1726.66 2008 150.64 2009 150.64 2010 150.64 2011 301.28 2012 225.96 2013 747.5 ROBERT HOOVER Mc EUEN, JR. 986.54 2007 383.95 2009 150.64 2010 301.31 2012 150.64 ROBERT JOSEPH Mc EUEN 301.28 2009 150.64 2011 150.64 ROBERT OSCAR 979.16 2011 451.92 2012 527.24 ROBERT RILEY 889.14 2007 76.54

Page 6 of 9 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

PIVOT TABLE - "SEVENS" DIGIT Schedule 45

Row Labels Sum of Amount 2008 76.09 2009 145.2 2012 72.71 2014 72.24 2015 147.2 2016 299.16 RYAN COLE BRIDGES 1732.36 2007 75.32 2008 301.28 2009 225.96 2010 376.6 2011 602.56 2012 150.64 SEAN TAYLOR WATSON 150.64 2012 150.64 SERVICE MASTER BY COX 77 2008 77 SOUTHWEST ALARMS 4620 2008 770 2009 770 2010 770 2011 770 2012 770 2013 770 SPARKLETTS WATER 531.28 2009 78.42 2013 225.81 2015 76.21 2016 75.16 2017 75.68 STANDARD SIGNS INC 766.58 2011 766.58 STEPHEN A PADILLA 602.56 2008 301.28 2009 75.32 2011 75.32 2012 150.64 STEVE PARKER 304.22 2007 153.58 2008 150.64 STEVE V. PORTILLO 1581.72 2009 376.6 2010 527.24 2011 451.92 2012 225.96 STOCKBRIDGE NW INC 7500 2009 7500 SUNSCAPE SHADING PRODUCTS 700 2007 700 SURFACE CONTRACTING INC 75582.68 2008 75582.68 TCH EXPRESS FUEL 9102.37 2009 1525.78 2010 2350.85

Page 7 of 9 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

PIVOT TABLE - "SEVENS" DIGIT Schedule 45

Row Labels Sum of Amount 2011 2217.24 2012 3008.5 TERMINIX OF MOHAVE COUNTY 70 2007 70 THE BOEING COMPANY 750 2008 750 THE MAHONEY GROUP 7786 2009 7786 TIRE WORLD OF KINGMAN, LLC 786.99 2009 786.99 TROY M SCHMOTZER 451.92 2008 301.28 2010 150.64 UNISOURCE MAINTENANCE SUPPLY S 2961.96 2007 780.29 2008 1462.78 2009 718.89 UNS ELECTRIC, INC 15191.14 2009 3965.94 2010 4055.27 2018 7169.93 UNS GAS INC 5922.85 2008 765.49 2011 743.66 2012 711.1 2013 750.61 2015 742.42 2017 2209.57 VERIZON WIRELESS 753.9 2018 753.9 VISA 7680.11 2009 7680.11 WALKER SERVICE ELECTRIC , INC. 76.24 2012 76.24 WAYNE O SMITH 5250 2009 2900 2010 787.5 2011 787.5 2014 775 WECOM INC 712.98 2007 712.98 WELLS FARGO 1532.72 2013 741.41 2017 791.31 WESTERN TECHNOLOGIES INC 74129.7 2008 74129.7 WILLIAM CHRISTIE 679.35 2007 227.43 2008 301.28 2009 75.32 2012 75.32 WILLIAM JAY BRIDGES II 76.79 2007 76.79 XEROX CORPORATION 767.98

Page 8 of 9 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

PIVOT TABLE - "SEVENS" DIGIT Schedule 45

Row Labels Sum of Amount 2016 767.98 YELLOW FREIGHT SYSTEMS 700 2007 700 Z & H ENGINEERING INC 7756.25 2008 7756.25 Grand Total 515780.04

Page 9 of 9 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF "SEVENS" DIGIT TRANSACTION DETAIL Schedule 46

Date Type Reference ID Name Amount 7/6/07 Payment 23390 CHRISTIE WILLIAM CHRISTIE 76.79 7/6/07 Payment 23392 INGRASSI NICHOLAS INGRASSI 76.79 7/6/07 Payment 23395 MCEUEN ROBERT HOOVER Mc EUEN, JR. 76.79 7/6/07 Payment 23398 PARKER STEVE PARKER 76.79 7/13/07 Payment 23423 BNSF BNSF RAILWAY CO 71.00 7/13/07 Payment 23421 BBC BBC INDUSTRIAL SUPPLY 72.67 7/13/07 Payment 23407 NAPA NAPA AUTO PARTS 77.16 7/13/07 Payment 23435 MCFUEL MOHAVE COUNTY FUEL 78.98 7/19/07 Payment 23454 SPOTTS JOHN SPOTTS 720.00 7/20/07 Payment 23456 BRIDGESW WILLIAM JAY BRIDGES II 76.79 7/20/07 Payment 23460 MATTHEWS LARRY MATTHEWS 76.79 7/20/07 Payment 23461 MCEUEN ROBERT HOOVER Mc EUEN, JR. 76.79 7/20/07 Payment 23464 MORRISON ADRIAN MORRISON 76.79 7/20/07 Payment 23471 SUNSCAPE SUNSCAPE SHADING PRODUCTS 700.00 7/25/07 Payment 23483 YELLOW YELLOW FREIGHT SYSTEMS 700.00 8/3/07 Payment 23515 MCEUEN ROBERT HOOVER Mc EUEN, JR. 76.79 8/3/07 Payment 23518 MORRISON ADRIAN MORRISON 76.79 8/3/07 Payment 23522 TARKOWSKI LESTER S. TARKOWSKI 76.79 8/17/07 Payment 23545 CITYWATER CITY OF KINGMAN WATER DEPARTME 72.94 8/17/07 Payment 23553 INGRASSI NICHOLAS INGRASSI 76.79 8/17/07 Payment 23558 MORRISON ADRIAN MORRISON 76.79 8/17/07 Payment 23574 FRENCH DAVID C FRENCH 739.80 8/17/07 Payment 23550 SPOTTS JOHN SPOTTS 780.00 8/31/07 Payment 23621 INGRASSI NICHOLAS INGRASSI 76.79 8/31/07 Payment 23623 MCEUEN ROBERT HOOVER Mc EUEN, JR. 76.79 8/31/07 Payment 23624 MCKIE DEAN McKIE 76.79 8/31/07 Payment 23626 MORRISON ADRIAN MORRISON 76.79 8/31/07 Payment 23628 RAMIREZ MICHAEL A. RAMIREZ 76.79 9/14/07 Payment 23676 MCEUEN ROBERT HOOVER Mc EUEN, JR. 76.79 9/14/07 Payment 23678 MORRISON ADRIAN MORRISON 76.79 9/14/07 Payment 23679 PARKER STEVE PARKER 76.79 9/14/07 Payment 23684 WILLIAMS CHAUN WILLIAMS 76.79 9/14/07 Payment 23671 CITYWATER CITY OF KINGMAN WATER DEPARTME 78.99 9/28/07 Payment 23759 TRAXLER HARRY TRAXLER 76.79 9/28/07 Payment 23760 WHITTON KENNETH R WHITTON, JR 76.79 9/28/07 Payment 23744 SPOTTS JOHN SPOTTS 750.00 10/12/07 Payment 23791 MATTHEWS LARRY MATTHEWS 76.79 10/12/07 Payment 23794 MORRISON ADRIAN MORRISON 76.79 10/12/07 Payment 23798 TARKOWSKI LESTER S. TARKOWSKI 76.79 10/12/07 Payment 23807 TRUEVALUE KINGMAN TRUE VALUE 722.91 10/12/07 Payment 23814 UNISOURCE UNISOURCE MAINTENANCE SUPPLY S 780.29 10/18/07 Payment 23836 AZAA AZ AIRPORTS ASSOCIATION 75.00 10/26/07 Payment 23862 INGRASSI NICHOLAS INGRASSI 75.35 10/26/07 Payment 23863 KENYON GREGORY N. KENYON 75.35 10/26/07 Payment 23868 RAMIREZ MICHAEL A. RAMIREZ 75.35 10/26/07 Payment 23856 SPOTTS JOHN SPOTTS 720.00 11/11/07 Payment 23899 CHAMBERS RICHARD CHAMBERS 75.35 11/11/07 Payment 23900 INGRASSI NICHOLAS INGRASSI 75.35 11/11/07 Payment 23908 SCHANAMAN KERRY W. SCHANAMAN 75.35 11/11/07 Payment 23909 STOUT MICHAEL STOUT 75.35 11/15/07 Payment 23923 TERMINIX TERMINIX OF MOHAVE COUNTY 70.00 11/15/07 Payment 23924 RILEY ROBERT RILEY 76.54 11/15/07 Payment 23947 WECOM WECOM INC 712.98 11/15/07 Payment 23946 KINGMANDAILY KINGMAN DAILY MINER 750.76 11/23/07 Payment 23968 MCNALLY RANDALL D. McNALLY 75.35 11/23/07 Payment 23969 MORRISON ADRIAN MORRISON 75.35 12/7/07 Payment 24014 CHAMBERS RICHARD CHAMBERS 75.32 12/7/07 Payment 24015 CHRISTIE WILLIAM CHRISTIE 75.32 12/13/07 Payment 24046 BRUNO BRUNO BROOKS & GOLDBERG PC 777.90 12/19/07 Payment 24072 BISCHOFF DONALD L. BISCHOFF 75.32 12/21/07 Payment 24073 BRIDGESRYAN RYAN COLE BRIDGES 75.32 12/21/07 Payment 24074 CHRISTIE WILLIAM CHRISTIE 75.32 12/21/07 Payment 24077 KENYON GREGORY N. KENYON 75.32 12/21/07 Payment 24082 RAMIREZ MICHAEL A. RAMIREZ 75.32 12/21/07 Payment 24083 TARKOWSKI LESTER S. TARKOWSKI 75.32

Page 1 of 11 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF "SEVENS" DIGIT TRANSACTION DETAIL Schedule 46

Date Type Reference ID Name Amount 1/4/08 Payment 24129 AT&T A T & T 70.80 1/4/08 Payment 24112 CHRISTIE WILLIAM CHRISTIE 75.32 1/4/08 Payment 24119 PADILLA STEPHEN A PADILLA 75.32 1/4/08 Payment 24120 PARKER STEVE PARKER 75.32 1/4/08 Payment 24121 PRATHER RICHARD DAVIS PRATHER 75.32 1/11/08 Payment 24153 UNSGAS UNS GAS INC 765.49 1/18/08 Payment 24187 RAMIREZ MICHAEL A. RAMIREZ 75.32 1/18/08 Payment 24188 SCHANAMAN KERRY W. SCHANAMAN 75.32 1/30/08 Payment 24216 SPOTTS JOHN SPOTTS 750.00 1/30/08 Payment 24213 FRONTIER FRONTIER 776.25 2/1/08 Payment 24226 MORRISON ADRIAN MORRISON 75.32 2/1/08 Payment 24230 SLAUGHTER JOHN SLAUGHTER 75.32 2/15/08 Payment 24263 CHAMBERS RICHARD CHAMBERS 75.32 2/15/08 Payment 24265 CHRISTIE WILLIAM CHRISTIE 75.32 2/15/08 Payment 24270 SCHANAMAN KERRY W. SCHANAMAN 75.32 2/15/08 Payment 24271 SCHMOTZER TROY M SCHMOTZER 75.32 2/20/08 Payment 24305 BULLHEADREGIONAL BULLHEAD REGIONAL ED AUTHORITY 75.00 2/29/08 Payment 24333 BISCHOFF DONALD L. BISCHOFF 75.32 2/29/08 Payment 24334 BRIDGESRYAN RYAN COLE BRIDGES 75.32 2/29/08 Payment 24337 INGRASSI NICHOLAS INGRASSI 75.32 2/29/08 Payment 24343 PADILLA STEPHEN A PADILLA 75.32 2/29/08 Payment 24344 PARKER STEVE PARKER 75.32 3/7/08 Payment 24350 WILLIAMS CHAUN WILLIAMS 75.32 3/12/08 Payment 24383 CHRISTIE WILLIAM CHRISTIE 75.32 3/12/08 Payment 24377 FENNEMORE FENNEMORE CRAIG PC 7,647.00 3/14/08 Payment 24427 GLENNAS GLENNA'S INTERIOR PLANT SERVIC 70.10 3/14/08 Payment 24391 STOUT MICHAEL STOUT 75.32 3/14/08 Payment 24422 SERVICEMASTER SERVICE MASTER BY COX 77.00 3/14/08 Payment 24398 DEAN DEAN APPRAISAL GROUP 750.00 3/28/08 Payment 24454 BRIDGESRYAN RYAN COLE BRIDGES 75.32 3/28/08 Payment 24460 MCKIE DEAN McKIE 75.32 3/28/08 Payment 24463 SCHMOTZER TROY M SCHMOTZER 75.32 3/28/08 Payment 24465 STOUT MICHAEL STOUT 75.32 3/28/08 Payment 24466 TRAXLER HARRY TRAXLER 75.32 3/28/08 Payment 24467 WILLIAMS CHAUN WILLIAMS 75.32 4/9/08 Payment 24493 CITYWATER CITY OF KINGMAN WATER DEPARTME 72.96 4/11/08 Payment 24498 BRIDGESRYAN RYAN COLE BRIDGES 75.32 4/11/08 Payment 24508 SCHANAMAN KERRY W. SCHANAMAN 75.32 4/11/08 Payment 24510 SLAUGHTER JOHN SLAUGHTER 75.32 4/11/08 Payment 24511 TRAXLER HARRY TRAXLER 75.32 4/11/08 Payment 24515 SPOTTS JOHN SPOTTS 720.00 4/11/08 Payment 24520 DEAN DEAN APPRAISAL GROUP 750.00 4/11/08 Payment 24544 UNISOURCE UNISOURCE MAINTENANCE SUPPLY S 760.64 4/25/08 Payment 24583 GADDIS DENNY GADDIS 75.32 4/25/08 Payment 24584 INGRASSI NICHOLAS INGRASSI 75.32 4/25/08 Payment 24587 PADILLA STEPHEN A PADILLA 75.32 4/25/08 Payment 24588 PRATHER RICHARD DAVIS PRATHER 75.32 4/25/08 Payment 24591 SCHMOTZER TROY M SCHMOTZER 75.32 4/25/08 Payment 24593 TRAXLER HARRY TRAXLER 75.32 4/25/08 Payment 24594 WHITTON KENNETH R WHITTON, JR 75.32 4/25/08 Payment 24595 WILLIAMS CHAUN WILLIAMS 75.32 5/9/08 Payment 24617 CHRISTIE WILLIAM CHRISTIE 75.32 5/9/08 Payment 24619 GADDIS DENNY GADDIS 75.32 5/9/08 Payment 24620 INGRASSI NICHOLAS INGRASSI 75.32 5/9/08 Payment 24621 KENYON GREGORY N. KENYON 75.32 5/9/08 Payment 24628 SCHANAMAN KERRY W. SCHANAMAN 75.32 5/9/08 Payment 24629 TARKOWSKI LESTER S. TARKOWSKI 75.32 5/14/08 Payment 24642 SPOTTS JOHN SPOTTS 780.00 5/23/08 Payment 24704 RAMIREZ MICHAEL A. RAMIREZ 75.32 5/23/08 Payment 24706 SCHMOTZER TROY M SCHMOTZER 75.32 5/23/08 Payment 24709 WHITTON KENNETH R WHITTON, JR 75.32 6/6/08 Payment 24734 BISCHOFF DONALD L. BISCHOFF 75.32 6/6/08 Payment 24735 BRIDGESRYAN RYAN COLE BRIDGES 75.32 6/6/08 Payment 24741 PADILLA STEPHEN A PADILLA 75.32 6/6/08 Payment 24742 RAMIREZ MICHAEL A. RAMIREZ 75.32

Page 2 of 11 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF "SEVENS" DIGIT TRANSACTION DETAIL Schedule 46

Date Type Reference ID Name Amount 6/6/08 Payment 24743 SCHANAMAN KERRY W. SCHANAMAN 75.32 6/6/08 Payment 24745 SLAUGHTER JOHN SLAUGHTER 75.32 6/6/08 Payment 24747 WHITTON KENNETH R WHITTON, JR 75.32 7/15/08 Payment 30024 BNSF BNSF RAILWAY CO 71.00 7/15/08 Payment 30044 RILEY ROBERT RILEY 76.09 7/15/08 Payment 30046 SOUTHWEST SOUTHWEST ALARMS 770.00 7/15/08 Payment 30058 Z&H Z & H ENGINEERING INC 7,756.25 8/12/08 Payment 30145 ESSCO ESSCO WHOLESALE ELECTRIC INC a 7.41 8/12/08 Payment 30167 WTI WESTERN TECHNOLOGIES INC 74,129.70 9/15/08 Payment 30248 UNISOURCE UNISOURCE MAINTENANCE SUPPLY S 702.14 9/17/08 Payment 30253 JWJDESIGN JWJ DESIGN BUILDERS 77,967.90 11/20/08 Payment 30437 SURFACE SURFACE CONTRACTING INC 75,582.68 12/11/08 Payment 30470 BOEING THE BOEING COMPANY 750.00 2/12/09 Payment 30625 RILEY ROBERT RILEY 72.60 2/12/09 Payment 30626 R&SHAULING R & S HAULING & DEMO INC 750.00 3/11/09 Payment 30690 AT&T A T & T 76.21 3/12/09 Payment 30716 SPARKLETTS SPARKLETTS WATER 78.42 3/12/09 Payment 30702 DONSOFFICE DONS OFFICE PRODUCTS 763.58 3/25/09 Payment 30731 CITYWATER CITY OF KINGMAN WATER DEPARTME 752.74 4/7/09 Payment 30749 AT&T A T & T 78.38 4/17/09 Payment 30780 H&H H & H PRINTERS, INC 73.40 4/17/09 Payment 30793 WAYNESMITH WAYNE O SMITH 725.00 4/17/09 Payment 30775 DEAN DEAN APPRAISAL GROUP 750.00 4/24/09 Payment 30836 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 70.00 4/24/09 Payment 30824 CHAMBERS RICHARD CHAMBERS 75.32 4/24/09 Payment 30826 DEVRIES AARON JACK DEVRIES 75.32 4/24/09 Payment 30831 RAMIREZ MICHAEL A. RAMIREZ 75.32 4/24/09 Payment 30832 SCHANAMAN KERRY W. SCHANAMAN 75.32 4/24/09 Payment 30833 SLAUGHTER JOHN SLAUGHTER 75.32 5/6/09 Payment 30870 DAVIS JEFFERY S DAVIS 75.32 5/6/09 Payment 30873 MCKIE DEAN McKIE 75.32 5/6/09 Payment 30882 PATTERSON J JONATHAN PATTERSON 75.32 5/6/09 Payment 30858 AT&T A T & T 77.97 5/18/09 Payment 30925 WAYNESMITH WAYNE O SMITH 750.00 5/18/09 Payment 30928 TIREWORLD TIRE WORLD OF KINGMAN, LLC 786.99 5/22/09 Payment 30894 CHAMBERS RICHARD CHAMBERS 75.32 5/22/09 Payment 30900 PRATHER RICHARD DAVIS PRATHER 75.32 5/22/09 Payment 30901 SCHANAMAN KERRY W. SCHANAMAN 75.32 5/22/09 Payment 30905 MATTHEWS LARRY MATTHEWS 75.32 6/5/09 Payment 30968 DEVRIES AARON JACK DEVRIES 75.32 6/5/09 Payment 30969 GADDIS DENNY GADDIS 75.32 6/5/09 Payment 30970 GIRALDEMARK MARK THOMAS GIRALDE 75.32 6/5/09 Payment 30972 PATTERSON C CHRISTOPHER PATTERSON 75.32 6/5/09 Payment 30976 WHITTON KENNETH R WHITTON, JR 75.32 6/5/09 Payment 30978 MORRISON ADRIAN MORRISON 75.32 6/12/09 Payment 31010 WAYNESMITH WAYNE O SMITH 725.00 6/12/09 Payment 31012 TCHEXPRESS TCH EXPRESS FUEL 765.02 6/12/09 Payment 31015 A2ZROOFING A-2-Z ROOFING & SUPPLY CO., IN 7,030.00 6/19/09 Payment 31037 PADILLA STEPHEN A PADILLA 75.32 6/19/09 Payment 31040 RAMIREZ MICHAEL A. RAMIREZ 75.32 7/1/09 Payment 31058 DAVIS JEFFERY S DAVIS 75.32 7/1/09 Payment 31060 GIRALDEMARK MARK THOMAS GIRALDE 75.32 7/1/09 Payment 31064 MORRISON ADRIAN MORRISON 75.32 7/10/09 Payment 31093 UNSELECTRIC UNS ELECTRIC, INC 794.31 7/14/09 Payment 31100 BNSF BNSF RAILWAY CO 71.00 7/14/09 Payment 31119 SOUTHWEST SOUTHWEST ALARMS 770.00 7/17/09 Payment 31143 DAVIS JEFFERY S DAVIS 75.32 7/17/09 Payment 31146 INGRASSI NICHOLAS INGRASSI 75.32 7/17/09 Payment 31148 MCKIE DEAN McKIE 75.32 7/29/09 Payment 31164 AVIATION ARTHUR J GALLAGHER RISK MANAGE 7,896.00 7/31/09 Payment 31197 MORRISON ADRIAN MORRISON 75.32 7/31/09 Payment 31202 GUNNOE KEVIN GUNNOE 75.32 8/12/09 Payment 31227 RILEY ROBERT RILEY 72.60 8/12/09 Payment 31208 UNSELECTRIC UNS ELECTRIC, INC 790.67 8/14/09 Payment 31246 BRIDGESRYAN RYAN COLE BRIDGES 75.32

Page 3 of 11 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF "SEVENS" DIGIT TRANSACTION DETAIL Schedule 46

Date Type Reference ID Name Amount 8/14/09 Payment 31250 KENYON GREGORY N. KENYON 75.32 8/14/09 Payment 31260 KENYON GREGORY N. KENYON 75.32 8/28/09 Payment 31297 MCEUEN ROBERT HOOVER Mc EUEN, JR. 75.32 9/8/09 Payment 31327 BRIDGESRYAN RYAN COLE BRIDGES 75.32 9/8/09 Payment 31328 CHAMBERS RICHARD CHAMBERS 75.32 9/8/09 Payment 31329 DAVIS JEFFERY S DAVIS 75.32 9/8/09 Payment 31330 GIRALDEMARK MARK THOMAS GIRALDE 75.32 9/8/09 Payment 31319 PERSONNEL PERSONNEL CONCEPTS 79.90 9/8/09 Payment 31323 UNSELECTRIC UNS ELECTRIC, INC 791.74 9/10/09 Payment 31355 TCHEXPRESS TCH EXPRESS FUEL 760.76 9/25/09 Payment 31387 CHRISTIE WILLIAM CHRISTIE 75.32 9/25/09 Payment 31394 PORTILLO STEVE V. PORTILLO 75.32 10/9/09 Payment 31420 BISCHOFF DONALD L. BISCHOFF 75.32 10/9/09 Payment 31422 DAVIS JEFFERY S DAVIS 75.32 10/9/09 Payment 31427 MCEUENROBERT ROBERT JOSEPH Mc EUEN 75.32 10/9/09 Payment 31431 THIEN JASON THIEN 75.32 10/9/09 Payment 31419 UNSELECTRIC UNS ELECTRIC, INC 794.70 10/13/09 Payment 31435 AIR'ZONA AIR'ZONA AIRCRAFT SERVICES 73.50 10/13/09 Payment 31441 CITYSIGNS CITY OF KINGMAN 77.90 10/13/09 Payment 31451 UNISOURCE UNISOURCE MAINTENANCE SUPPLY S 718.89 10/13/09 Payment 31454 VISA VISA 7,680.11 10/23/09 Payment 31474 APFEL RANDALL EDWARD APFEL 75.32 10/23/09 Payment 31476 DEVRIES AARON JACK DEVRIES 75.32 10/23/09 Payment 31477 GIRALDEMARK MARK THOMAS GIRALDE 75.32 10/23/09 Payment 31480 MCKIE DEAN McKIE 75.32 10/23/09 Payment 31486 WHITTON KENNETH R WHITTON, JR 75.32 10/29/09 Payment 31496 WAYNESMITH WAYNE O SMITH 700.00 11/6/09 Payment 31516 DAVIS JEFFERY S DAVIS 75.32 11/6/09 Payment 31519 MCEUEN ROBERT HOOVER Mc EUEN, JR. 75.32 11/6/09 Payment 31521 PORTILLO STEVE V. PORTILLO 75.32 11/6/09 Payment 31522 PRATHER RICHARD DAVIS PRATHER 75.32 11/6/09 Payment 31526 WHITTON KENNETH R WHITTON, JR 75.32 11/17/09 Payment 31530 DEAN DEAN APPRAISAL GROUP 750.00 11/17/09 Payment 31535 UNSELECTRIC UNS ELECTRIC, INC 794.52 11/20/09 Payment 31574 BRIDGESRYAN RYAN COLE BRIDGES 75.32 12/1/09 Payment 31606 CHAMBERS RICHARD CHAMBERS 75.32 12/1/09 Payment 31610 GIRALDEMARK MARK THOMAS GIRALDE 75.32 12/1/09 Payment 31613 PORTILLO STEVE V. PORTILLO 75.32 12/1/09 Payment 31617 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 77.50 12/14/09 Payment 31618 PORTILLO STEVE V. PORTILLO 75.32 12/14/09 Payment 31646 STOCKBRIDGE STOCKBRIDGE NW INC 7,500.00 12/14/09 Payment 31622 MAHONEY THE MAHONEY GROUP 7,786.00 12/15/09 Payment 31655 KENYON GREGORY N. KENYON 75.32 12/15/09 Payment 31657 MCEUENROBERT ROBERT JOSEPH Mc EUEN 75.32 12/31/09 Payment 31707 DAVIS JEFFERY S DAVIS 75.32 12/31/09 Payment 31709 FRIEND MICHAEL H. FRIEND 75.32 12/31/09 Payment 31710 GUNNOE KEVIN GUNNOE 75.32 12/31/09 Payment 31712 MORRISON ADRIAN MORRISON 75.32 12/31/09 Payment 31713 PORTILLO STEVE V. PORTILLO 75.32 12/31/09 Payment 31718 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 77.50 1/12/10 Payment 31749 UNSELECTRIC UNS ELECTRIC, INC 798.10 1/15/10 Payment 31733 BISCHOFF DONALD L. BISCHOFF 75.32 1/15/10 Payment 31736 FRIEND MICHAEL H. FRIEND 75.32 1/15/10 Payment 31739 INGRASSI NICHOLAS INGRASSI 75.32 1/15/10 Payment 31740 KENYON GREGORY N. KENYON 75.32 1/15/10 Payment 31741 MORRISON ADRIAN MORRISON 75.32 1/25/10 Purchase 1-13-2010N UNSELECTRIC UNS ELECTRIC, INC 70.28 1/25/10 Purchase 1-14-2010I CITYWATER CITY OF KINGMAN WATER DEPARTME 71.76 1/25/10 Purchase 1-14-2010F CITYWATER CITY OF KINGMAN WATER DEPARTME 72.57 1/29/10 Payment 31805 DEVRIES AARON JACK DEVRIES 75.32 1/29/10 Payment 31807 GIRALDEMATT MATT THOMAS GIRALDE 75.32 1/29/10 Payment 31808 GUNNOE KEVIN GUNNOE 75.32 2/8/10 Payment 31831 UNSELECTRIC UNS ELECTRIC, INC 794.90 2/11/10 Payment 31861 TCHEXPRESS TCH EXPRESS FUEL 796.88 2/12/10 Payment 31847 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 72.50

Page 4 of 11 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF "SEVENS" DIGIT TRANSACTION DETAIL Schedule 46

Date Type Reference ID Name Amount 2/12/10 Payment 31837 DAVIS JEFFERY S DAVIS 75.32 2/12/10 Payment 31842 GUNNOE KEVIN GUNNOE 75.32 2/26/10 Payment 31893 BRIDGESRYAN RYAN COLE BRIDGES 75.32 2/26/10 Payment 31894 DEVRIES AARON JACK DEVRIES 75.32 2/26/10 Payment 31896 GIRALDEMATT MATT THOMAS GIRALDE 75.32 2/26/10 Payment 31897 GUNNOE KEVIN GUNNOE 75.32 2/26/10 Payment 31898 INGRASSI NICHOLAS INGRASSI 75.32 2/26/10 Payment 31904 SCHMOTZER TROY M SCHMOTZER 75.32 2/26/10 Payment 31905 WILLIAMS CHAUN WILLIAMS 75.32 3/9/10 Payment 31950 NEXT5 NEXT5 INTERACTIVE 75.00 3/9/10 Payment 31921 SCHMOTZER TROY M SCHMOTZER 75.32 3/9/10 Payment 31922 BINKNEY BRIAN RAY BINKNEY 75.32 3/9/10 Payment 31929 MATTHEWS LARRY MATTHEWS 75.32 3/9/10 Payment 31931 RAMIREZ MICHAEL A. RAMIREZ 75.32 3/9/10 Payment 31932 WILLIAMS CHAUN WILLIAMS 75.32 3/9/10 Payment 31948 NAPA NAPA AUTO PARTS 79.29 3/9/10 Payment 31937 UNSELECTRIC UNS ELECTRIC, INC 796.88 3/26/10 Payment 31987 MCEUEN ROBERT HOOVER Mc EUEN, JR. 75.35 4/9/10 Payment 32018 BINKNEY BRIAN RAY BINKNEY 75.32 4/9/10 Payment 32021 GIRALDEMARK MARK THOMAS GIRALDE 75.32 4/9/10 Payment 32024 KENYON GREGORY N. KENYON 75.32 4/9/10 Payment 32027 SCHANAMAN KERRY W. SCHANAMAN 75.32 4/9/10 Payment 32028 WHITTON KENNETH R WHITTON, JR 75.32 4/9/10 Payment 32016 UNSELECTRIC UNS ELECTRIC, INC 798.83 4/14/10 Payment 32057 KINGMANAUTO KINGMAN AUTO SUPPLY CO., INC. 78.68 4/14/10 Payment 32050 WAYNESMITH WAYNE O SMITH 787.50 4/23/10 Payment 32082 APFEL RANDALL EDWARD APFEL 75.32 4/23/10 Payment 32089 GIRALDEMARK MARK THOMAS GIRALDE 75.32 4/23/10 Payment 32094 RAMIREZ MICHAEL A. RAMIREZ 75.32 4/30/10 Payment 32099 ELECTRONIC AZDES AZ DEPARTMENT OF ECONOMIC SECU 750.20 5/6/10 Payment 32115 UNSELECTRIC UNS ELECTRIC, INC 796.28 5/7/10 Payment 32118 BINKNEY BRIAN RAY BINKNEY 75.32 5/7/10 Payment 32121 FRIEND MICHAEL H. FRIEND 75.32 5/7/10 Payment 32127 PORTILLO STEVE V. PORTILLO 75.32 5/11/10 Payment 32134 PRATHER RICHARD DAVIS PRATHER 75.32 5/21/10 Payment 32186 BISCHOFF DONALD L. BISCHOFF 75.32 5/21/10 Payment 32189 GIRALDEMARK MARK THOMAS GIRALDE 75.32 5/21/10 Payment 32190 GIRALDEMATT MATT THOMAS GIRALDE 75.32 5/21/10 Payment 32193 MCEUEN ROBERT HOOVER Mc EUEN, JR. 75.32 5/21/10 Payment 32202 RAMIREZ MICHAEL A. RAMIREZ 75.32 6/4/10 Payment 32227 PATTERSON J JONATHAN PATTERSON 75.32 6/4/10 Payment 32228 PORTILLO STEVE V. PORTILLO 75.32 6/4/10 Payment 32231 WHITTON KENNETH R WHITTON, JR 75.32 6/18/10 Payment 32282 BINKNEY BRIAN RAY BINKNEY 75.32 6/18/10 Payment 32283 BRIDGESRYAN RYAN COLE BRIDGES 75.32 6/18/10 Payment 32287 GIRALDEMARK MARK THOMAS GIRALDE 75.32 6/18/10 Payment 32289 MORRISON ADRIAN MORRISON 75.32 6/18/10 Payment 32262 CITYSIGNS CITY OF KINGMAN 77.90 6/18/10 Payment 32274 TRUEVALUE KINGMAN TRUE VALUE 782.58 6/18/10 Payment 32272 TCHEXPRESS TCH EXPRESS FUEL 782.90 7/16/10 Payment 32373 BNSF BNSF RAILWAY CO 71.00 7/16/10 Payment 32359 FRIEND MICHAEL H. FRIEND 75.32 7/16/10 Payment 32367 TARKOWSKI LESTER S. TARKOWSKI 75.32 7/16/10 Payment 32389 SOUTHWEST SOUTHWEST ALARMS 770.00 7/16/10 Payment 32383 MOUNTAIN MOUNTAIN STATES CONTRACTING IN 73,599.18 7/30/10 Payment 32422 APFEL RANDALL EDWARD APFEL 75.32 7/30/10 Payment 32426 GIRALDEMARK MARK THOMAS GIRALDE 75.32 7/30/10 Payment 32429 MORRISON ADRIAN MORRISON 75.32 7/30/10 Payment 32430 PORTILLO STEVE V. PORTILLO 75.32 8/13/10 Payment 32481 BRIDGESRYAN RYAN COLE BRIDGES 75.32 8/13/10 Payment 32484 KENYON GREGORY N. KENYON 75.32 8/13/10 Payment 32486 MORRISON ADRIAN MORRISON 75.32 8/13/10 Payment 32490 RAMIREZ MICHAEL A. RAMIREZ 75.32 8/13/10 Payment 32491 THIEN JASON THIEN 75.32 8/13/10 Payment 32458 FIRSTDUE FIRST DUE FIRE EXTINGUISHER SE 704.23

Page 5 of 11 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF "SEVENS" DIGIT TRANSACTION DETAIL Schedule 46

Date Type Reference ID Name Amount 8/27/10 Payment 32530 BINKNEY BRIAN RAY BINKNEY 75.32 8/27/10 Payment 32538 PORTILLO STEVE V. PORTILLO 75.32 9/10/10 Payment 32569 BRIDGESRYAN RYAN COLE BRIDGES 75.32 9/10/10 Payment 32572 MCEUEN ROBERT HOOVER Mc EUEN, JR. 75.32 9/10/10 Payment 32576 PORTILLO STEVE V. PORTILLO 75.32 9/10/10 Payment 32580 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 77.50 9/24/10 Payment 32631 BRIDGESRYAN RYAN COLE BRIDGES 75.32 10/8/10 Payment 32660 BINKNEY BRIAN RAY BINKNEY 75.32 10/8/10 Payment 32663 GIRALDEMATT MATT THOMAS GIRALDE 75.32 10/8/10 Payment 32666 KENYON GREGORY N. KENYON 75.32 10/8/10 Payment 32668 PORTILLO STEVE V. PORTILLO 75.32 10/13/10 Payment 32690 NAPA NAPA AUTO PARTS 76.74 10/22/10 Payment 32724 BISCHOFF DONALD L. BISCHOFF 75.32 10/22/10 Payment 32726 BINKNEY BRIAN RAY BINKNEY 75.32 10/22/10 Payment 32735 PRATHER RICHARD DAVIS PRATHER 75.32 10/22/10 Payment 32738 PATTERSON J JONATHAN PATTERSON 75.32 10/22/10 Payment 32740 WHITTON KENNETH R WHITTON, JR 75.32 11/5/10 Payment 32769 BISCHOFF DONALD L. BISCHOFF 75.32 11/5/10 Payment 32772 FRIEND MICHAEL H. FRIEND 75.32 11/5/10 Payment 32775 KENYON GREGORY N. KENYON 75.32 11/5/10 Payment 32785 LAWRENCE BRANDON S LAWRENCE 75.32 11/18/10 Payment 32830 NORTHWEST NORTHWEST LOCK & SAFE INC 75.00 11/18/10 Payment 32833 NEXT5 NEXT5 INTERACTIVE 75.00 11/18/10 Payment 32840 TCHEXPRESS TCH EXPRESS FUEL 771.07 11/19/10 Payment 32802 FRIEND MICHAEL H. FRIEND 75.32 11/19/10 Payment 32803 GIRALDEMARK MARK THOMAS GIRALDE 75.32 11/19/10 Payment 32807 PORTILLO STEVE V. PORTILLO 75.32 11/19/10 Payment 32809 RAMIREZ MICHAEL A. RAMIREZ 75.32 11/19/10 Payment 32810 SCHANAMAN KERRY W. SCHANAMAN 75.32 12/3/10 Payment 32863 APFEL RANDALL EDWARD APFEL 75.32 12/3/10 Payment 32866 FRIEND MICHAEL H. FRIEND 75.32 12/17/10 Payment 32904 KINGMANDAILY KINGMAN DAILY MINER 72.63 12/17/10 Payment 32906 KINGMANEQUIPMENT KINGMAN EQUIPMENT COMPANY 74.58 12/17/10 Payment 32928 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 75.00 12/17/10 Payment 32926 RAMIREZ MICHAEL A. RAMIREZ 75.32 12/17/10 Payment 32927 MORRISON ADRIAN MORRISON 75.32 12/17/10 Payment 32917 BRUNO BRUNO BROOKS & GOLDBERG PC 739.01 12/31/10 Payment 32957 BISCHOFF DONALD L. BISCHOFF 75.32 12/31/10 Payment 32959 GIRALDEMARK MARK THOMAS GIRALDE 75.32 12/31/10 Payment 32963 KENYON GREGORY N. KENYON 75.32 12/31/10 Payment 32964 MCEUEN ROBERT HOOVER Mc EUEN, JR. 75.32 12/31/10 Payment 32965 RAMIREZ MICHAEL A. RAMIREZ 75.32 1/12/11 Payment 33008 WAYNESMITH WAYNE O SMITH 75.00 1/14/11 Payment 33026 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 75.00 1/14/11 Payment 33015 BINKNEY BRIAN RAY BINKNEY 75.32 1/14/11 Payment 33016 BRIDGESRYAN RYAN COLE BRIDGES 75.32 1/14/11 Payment 33019 APFEL RANDALL EDWARD APFEL 75.32 1/14/11 Payment 33020 DAVIS JEFFERY S DAVIS 75.32 1/28/11 Payment 33053 BINKNEY BRIAN RAY BINKNEY 75.32 1/28/11 Payment 33054 BRIDGESRYAN RYAN COLE BRIDGES 75.32 1/28/11 Payment 33060 MORRISON ADRIAN MORRISON 75.32 1/28/11 Payment 33062 PRATHER RICHARD DAVIS PRATHER 75.32 1/28/11 Payment 33063 SCHANAMAN KERRY W. SCHANAMAN 75.32 2/11/11 Payment 33095 BINKNEY BRIAN RAY BINKNEY 75.32 2/11/11 Payment 33102 MORRISON ADRIAN MORRISON 75.32 2/11/11 Payment 33103 OSCAR ROBERT OSCAR 75.32 2/11/11 Payment 33108 WHITTON KENNETH R WHITTON, JR 75.32 2/11/11 Payment 33127 TCHEXPRESS TCH EXPRESS FUEL 763.11 2/25/11 Payment 33155 ALLEN RICHARD A ALLEN 75.32 2/25/11 Payment 33160 FRIEND MICHAEL H. FRIEND 75.32 2/25/11 Payment 33162 GIRALDEMARK MARK THOMAS GIRALDE 75.32 2/25/11 Payment 33163 DEVRIES AARON JACK DEVRIES 75.32 2/25/11 Payment 33165 DAVIS JEFFERY S DAVIS 75.32 2/25/11 Payment 33166 THIEN JASON THIEN 75.32 2/25/11 Payment 33167 WHITTON KENNETH R WHITTON, JR 75.32

Page 6 of 11 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF "SEVENS" DIGIT TRANSACTION DETAIL Schedule 46

Date Type Reference ID Name Amount 2/25/11 Payment 33150 WAYNESMITH WAYNE O SMITH 712.50 3/11/11 Payment 33207 BRIDGESRYAN RYAN COLE BRIDGES 75.32 3/11/11 Payment 33209 BISCHOFF DONALD L. BISCHOFF 75.32 3/11/11 Payment 33211 BINKNEY BRIAN RAY BINKNEY 75.32 3/11/11 Payment 33214 MORRISON ADRIAN MORRISON 75.32 3/11/11 Payment 33217 PORTILLO STEVE V. PORTILLO 75.32 3/11/11 Payment 33218 DAVIS JEFFERY S DAVIS 75.32 3/11/11 Payment 33223 RAMIREZ MICHAEL A. RAMIREZ 75.32 3/11/11 Payment 33204 TCHEXPRESS TCH EXPRESS FUEL 705.28 3/11/11 Payment 33225 BRUNO BRUNO BROOKS & GOLDBERG PC 775.00 3/24/11 Payment 33240 APFEL RANDALL EDWARD APFEL 75.32 3/24/11 Payment 33243 BRIDGESRYAN RYAN COLE BRIDGES 75.32 3/24/11 Payment 33246 GIRALDEMATT MATT THOMAS GIRALDE 75.32 3/24/11 Payment 33247 FRIEND MICHAEL H. FRIEND 75.32 3/24/11 Payment 33253 PORTILLO STEVE V. PORTILLO 75.32 4/8/11 Payment 33283 BRIDGESRYAN RYAN COLE BRIDGES 75.32 4/8/11 Payment 33292 OSCAR ROBERT OSCAR 75.32 4/8/11 Payment 33293 PORTILLO STEVE V. PORTILLO 75.32 4/8/11 Payment 33296 WHITTON KENNETH R WHITTON, JR 75.32 4/12/11 Payment 33325 STANDARDSIGNS STANDARD SIGNS INC 766.58 4/20/11 Payment 33335 COFFMAN COFFMAN ASSOCIATES, INC 7,780.00 4/22/11 Payment 33356 GIRALDEMATT MATT THOMAS GIRALDE 75.32 4/22/11 Payment 33359 ALLEN RICHARD A ALLEN 75.32 4/22/11 Payment 33361 PATTERSON J JONATHAN PATTERSON 75.32 5/6/11 Payment 33388 WHITTON KENNETH R WHITTON, JR 75.32 5/6/11 Payment 33389 BINKNEY BRIAN RAY BINKNEY 75.32 5/6/11 Payment 33391 BRIDGESRYAN RYAN COLE BRIDGES 75.32 5/6/11 Payment 33393 GIRALDEMARK MARK THOMAS GIRALDE 75.32 5/6/11 Payment 33394 GIRALDEMATT MATT THOMAS GIRALDE 75.32 5/6/11 Payment 33399 PATTERSON J JONATHAN PATTERSON 75.32 5/20/11 Payment 33457 MORRISON ADRIAN MORRISON 75.32 6/3/11 Payment 33477 WHITTON KENNETH R WHITTON, JR 75.32 6/3/11 Payment 33479 BISCHOFF DONALD L. BISCHOFF 75.32 6/3/11 Payment 33482 THIEN JASON THIEN 75.32 6/3/11 Payment 33486 ALLEN RICHARD A ALLEN 75.32 6/3/11 Payment 33488 PORTILLO STEVE V. PORTILLO 75.32 6/3/11 Payment 33476 AT&T A T & T 76.57 6/9/11 Payment 33494 CITYWATER CITY OF KINGMAN WATER DEPARTME 78.04 6/17/11 Payment 33537 SCHANAMAN KERRY W. SCHANAMAN 75.32 6/17/11 Payment 33538 BISCHOFF DONALD L. BISCHOFF 75.32 6/17/11 Payment 33541 THIEN JASON THIEN 75.32 6/17/11 Payment 33542 BRIDGESRYAN RYAN COLE BRIDGES 75.32 7/1/11 Payment 33574 WHITTON KENNETH R WHITTON, JR 75.32 7/1/11 Payment 33577 MORRISON ADRIAN MORRISON 75.32 7/1/11 Payment 33578 GIRALDEMARK MARK THOMAS GIRALDE 75.32 7/1/11 Payment 33579 BINKNEY BRIAN RAY BINKNEY 75.32 7/1/11 Payment 33580 RAMIREZ MICHAEL A. RAMIREZ 75.32 7/1/11 Payment 33583 KENYON GREGORY N. KENYON 75.32 7/15/11 Payment 33630 WHITTON KENNETH R WHITTON, JR 75.32 7/15/11 Payment 33631 SCHANAMAN KERRY W. SCHANAMAN 75.32 7/15/11 Payment 33632 LAWRENCE BRANDON S LAWRENCE 75.32 7/15/11 Payment 33633 MORRISON ADRIAN MORRISON 75.32 7/15/11 Payment 33635 BINKNEY BRIAN RAY BINKNEY 75.32 7/15/11 Payment 33636 GIRALDEMATT MATT THOMAS GIRALDE 75.32 7/15/11 Payment 33639 DEVRIES AARON JACK DEVRIES 75.32 7/29/11 Payment 33666 SCHANAMAN KERRY W. SCHANAMAN 75.32 7/29/11 Payment 33667 OSCAR ROBERT OSCAR 75.32 7/29/11 Payment 33670 BINKNEY BRIAN RAY BINKNEY 75.32 8/12/11 Payment 33726 GIRALDEMATT MATT THOMAS GIRALDE 75.32 8/12/11 Payment 33728 PRATHER RICHARD DAVIS PRATHER 75.32 8/19/11 Payment 33742 SOUTHWEST SOUTHWEST ALARMS 770.00 8/26/11 Payment 33762 SCHANAMAN KERRY W. SCHANAMAN 75.32 8/26/11 Payment 33763 OSCAR ROBERT OSCAR 75.32 8/26/11 Payment 33765 BISCHOFF DONALD L. BISCHOFF 75.32 8/26/11 Payment 33767 GIRALDEMATT MATT THOMAS GIRALDE 75.32

Page 7 of 11 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF "SEVENS" DIGIT TRANSACTION DETAIL Schedule 46

Date Type Reference ID Name Amount 9/9/11 Payment 33791 BINKNEY BRIAN RAY BINKNEY 75.32 9/9/11 Payment 33793 OSCAR ROBERT OSCAR 75.32 9/9/11 Payment 33796 MCEUENROBERT ROBERT JOSEPH Mc EUEN 75.32 9/9/11 Payment 33800 MORRISON ADRIAN MORRISON 75.32 9/9/11 Payment 33801 GIRALDEMARK MARK THOMAS GIRALDE 75.32 9/14/11 Payment 33813 KTEK K-TEK, INC. 71.27 9/23/11 Payment 33840 BINKNEY BRIAN RAY BINKNEY 75.32 9/23/11 Payment 33841 SCHANAMAN KERRY W. SCHANAMAN 75.32 9/23/11 Payment 33846 GIRALDEMATT MATT THOMAS GIRALDE 75.32 9/23/11 Payment 33850 RAMIREZ MICHAEL A. RAMIREZ 75.32 10/7/11 Payment 33870 BINKNEY BRIAN RAY BINKNEY 75.32 10/7/11 Payment 33876 GIRALDEMATT MATT THOMAS GIRALDE 75.32 10/7/11 Payment 33877 PATTERSON J JONATHAN PATTERSON 75.32 10/7/11 Payment 33880 ALLEN RICHARD A ALLEN 75.32 10/7/11 Payment 33882 PRATHER RICHARD DAVIS PRATHER 75.32 10/21/11 Payment 33931 BINKNEY BRIAN RAY BINKNEY 75.32 10/21/11 Payment 33932 PORTILLO STEVE V. PORTILLO 75.32 10/21/11 Payment 33934 BRIDGESRYAN RYAN COLE BRIDGES 75.32 10/21/11 Payment 33935 GIRALDEMARK MARK THOMAS GIRALDE 75.32 10/21/11 Payment 33940 MORRISON ADRIAN MORRISON 75.32 11/4/11 Payment 33963 GIRALDEMATT MATT THOMAS GIRALDE 75.32 11/4/11 Payment 33964 APFEL RANDALL EDWARD APFEL 75.32 11/4/11 Payment 33969 DAVIS JEFFERY S DAVIS 75.32 11/4/11 Payment 33973 LAWRENCE BRANDON S LAWRENCE 75.32 11/4/11 Payment 33974 MCEUENROBERT ROBERT JOSEPH Mc EUEN 75.32 11/11/11 Payment 33984 DAYTIMER ACCO BRANDS DIRECT 75.61 11/11/11 Payment 34001 TCHEXPRESS TCH EXPRESS FUEL 748.85 11/18/11 Payment 34020 BINKNEY BRIAN RAY BINKNEY 75.32 11/18/11 Payment 34025 MORRISON ADRIAN MORRISON 75.32 11/18/11 Payment 34027 PORTILLO STEVE V. PORTILLO 75.32 11/18/11 Payment 34028 SCHANAMAN KERRY W. SCHANAMAN 75.32 12/2/11 Payment 34054 DEVRIES AARON JACK DEVRIES 75.32 12/2/11 Payment 34055 KENYON GREGORY N. KENYON 75.32 12/2/11 Payment 34056 LAWRENCE BRANDON S LAWRENCE 75.32 12/2/11 Payment 34060 OSCAR ROBERT OSCAR 75.32 12/2/11 Payment 34061 PADILLA STEPHEN A PADILLA 75.32 12/2/11 Payment 34062 PATTERSON J JONATHAN PATTERSON 75.32 12/2/11 Payment 34064 RAMIREZ MICHAEL A. RAMIREZ 75.32 12/16/11 Payment 34090 PATTERSON J JONATHAN PATTERSON 75.32 12/16/11 Payment 34081 UNSGAS UNS GAS INC 743.66 12/30/11 Payment 34138 BISCHOFF DONALD L. BISCHOFF 75.32 12/30/11 Payment 34145 PRATHER RICHARD DAVIS PRATHER 75.32 1/13/12 Payment 34200 NEXT5 NEXT5 INTERACTIVE 75.00 1/13/12 Payment 34195 TCHEXPRESS TCH EXPRESS FUEL 780.55 1/27/12 Payment 34225 BINKNEY BRIAN RAY BINKNEY 75.32 1/27/12 Payment 34230 LAWRENCE BRANDON S LAWRENCE 75.32 1/27/12 Payment 34233 REIF JACE DEWAYNE REIF 75.32 2/10/12 Payment 34278 BINKNEY BRIAN RAY BINKNEY 75.32 2/10/12 Payment 34279 DAVIS JEFFERY S DAVIS 75.32 2/10/12 Payment 34280 OSCAR ROBERT OSCAR 75.32 2/10/12 Payment 34284 MCEUEN ROBERT HOOVER Mc EUEN, JR. 75.32 2/24/12 Payment 34309 GIRALDEMARK MARK THOMAS GIRALDE 75.32 2/24/12 Payment 34311 OSCAR ROBERT OSCAR 75.32 2/24/12 Payment 34312 PADILLA STEPHEN A PADILLA 75.32 2/24/12 Payment 34314 PORTILLO STEVE V. PORTILLO 75.32 3/9/12 Payment 34354 BISCHOFF DONALD L. BISCHOFF 75.32 3/9/12 Payment 34356 KENYON GREGORY N. KENYON 75.32 3/9/12 Payment 34359 OSCAR ROBERT OSCAR 75.32 3/9/12 Payment 34364 PRATHER RICHARD DAVIS PRATHER 75.32 3/23/12 Payment 34399 OSCAR ROBERT OSCAR 75.32 3/23/12 Payment 34400 PADILLA STEPHEN A PADILLA 75.32 3/23/12 Payment 34402 BRIDGESRYAN RYAN COLE BRIDGES 75.32 3/23/12 Payment 34405 LAWRENCE BRANDON S LAWRENCE 75.32 3/23/12 Payment 34406 SCHANAMAN KERRY W. SCHANAMAN 75.32 4/6/12 Payment 34429 OSCAR ROBERT OSCAR 75.32

Page 8 of 11 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF "SEVENS" DIGIT TRANSACTION DETAIL Schedule 46

Date Type Reference ID Name Amount 4/6/12 Payment 34430 WHITTON KENNETH R WHITTON, JR 75.32 4/6/12 Payment 34432 SCHANAMAN KERRY W. SCHANAMAN 75.32 4/6/12 Payment 34434 BRIDGESRYAN RYAN COLE BRIDGES 75.32 4/6/12 Payment 34423 UNSGAS UNS GAS INC 711.10 4/12/12 Payment 34449 CITYENGINEERING CITY OF KINGMAN 72.00 4/20/12 Payment 34487 APFEL RANDALL EDWARD APFEL 75.32 4/20/12 Payment 34491 REIF JACE DEWAYNE REIF 75.32 4/20/12 Payment 34492 SCHANAMAN KERRY W. SCHANAMAN 75.32 5/4/12 Payment 34518 BISCHOFF DONALD L. BISCHOFF 75.32 5/4/12 Payment 34519 BINKNEY BRIAN RAY BINKNEY 75.32 5/4/12 Payment 34521 GIRALDEMARK MARK THOMAS GIRALDE 75.32 5/4/12 Payment 34528 WHITTON KENNETH R WHITTON, JR 75.32 5/18/12 Payment 34576 GIRALDEMATT MATT THOMAS GIRALDE 75.32 5/18/12 Payment 34578 SCHANAMAN KERRY W. SCHANAMAN 75.32 5/18/12 Payment 34580 MCKIE DEAN McKIE 75.32 5/18/12 Payment 34568 TCHEXPRESS TCH EXPRESS FUEL 705.76 6/1/12 Payment 34602 DAVIS JEFFERY S DAVIS 75.32 6/1/12 Payment 34603 BINKNEY BRIAN RAY BINKNEY 75.32 6/1/12 Payment 34606 PATTERSON J JONATHAN PATTERSON 75.32 6/1/12 Payment 34609 SCHANAMAN KERRY W. SCHANAMAN 75.32 6/15/12 Payment 34633 ALLEN RICHARD A ALLEN 75.32 6/15/12 Payment 34636 LAWRENCE BRANDON S LAWRENCE 75.32 6/15/12 Payment 34650 BRUNO BRUNO BROOKS & GOLDBERG PC 725.00 6/29/12 Payment 34696 OSCAR ROBERT OSCAR 75.32 6/29/12 Payment 34699 PELHAM HENRY PELHAM 75.32 7/13/12 Payment 34755 RILEY ROBERT RILEY 72.71 7/13/12 Payment 34727 LAWRENCE BRANDON S LAWRENCE 75.32 7/13/12 Payment 34728 MCKIE DEAN McKIE 75.32 7/13/12 Payment 34729 RAMIREZ MICHAEL A. RAMIREZ 75.32 7/13/12 Payment 34729 RAMIREZ MICHAEL A. RAMIREZ 75.32 7/13/12 Payment 34731 OSCAR ROBERT OSCAR 75.32 7/13/12 Payment 34734 PELHAM HENRY PELHAM 75.32 7/13/12 Payment 34762 WALKER WALKER SERVICE ELECTRIC , INC. 76.24 7/13/12 Payment 34766 SOUTHWEST SOUTHWEST ALARMS 770.00 7/27/12 Payment 34791 BISCHOFF DONALD L. BISCHOFF 75.32 7/27/12 Payment 34793 LAWRENCE BRANDON S LAWRENCE 75.32 7/27/12 Payment 34794 MCKIE DEAN McKIE 75.32 7/27/12 Payment 34796 CHRISTIE WILLIAM CHRISTIE 75.32 7/27/12 Payment 34799 SCHANAMAN KERRY W. SCHANAMAN 75.32 7/27/12 Payment 34801 REIF JACE DEWAYNE REIF 75.32 7/27/12 Payment 34802 WATSON SEAN TAYLOR WATSON 75.32 8/10/12 Payment 34838 APFEL RANDALL EDWARD APFEL 75.32 8/10/12 Payment 34819 BRUNO BRUNO BROOKS & GOLDBERG PC 725.00 8/24/12 Payment 34878 GIRALDEMARK MARK THOMAS GIRALDE 75.32 8/24/12 Payment 34885 PORTILLO STEVE V. PORTILLO 75.32 8/24/12 Payment 34888 PRATHER RICHARD DAVIS PRATHER 75.32 9/7/12 Payment 34907 APFEL RANDALL EDWARD APFEL 75.32 9/7/12 Payment 34913 MCEUEN ROBERT HOOVER Mc EUEN, JR. 75.32 9/7/12 Payment 34914 SCHANAMAN KERRY W. SCHANAMAN 75.32 9/7/12 Payment 34920 POINTLIGHTING POINT LIGHTING CORPORATION 709.75 9/21/12 Payment 34964 APFEL RANDALL EDWARD APFEL 75.32 9/21/12 Payment 34968 WATSON SEAN TAYLOR WATSON 75.32 9/21/12 Payment 34970 PRATHER RICHARD DAVIS PRATHER 75.32 10/5/12 Payment 34995 GIRALDEMATT MATT THOMAS GIRALDE 75.32 10/5/12 Payment 34997 LAWRENCE BRANDON S LAWRENCE 75.32 10/5/12 Payment 34998 PORTILLO STEVE V. PORTILLO 75.32 10/11/12 Payment 35020 TCHEXPRESS TCH EXPRESS FUEL 745.73 11/2/12 Payment 35077 MOYESSELLERS MOYES SELLERS & HENDRICKS 750.00 12/11/12 Payment 35205 TCHEXPRESS TCH EXPRESS FUEL 776.46 1/10/13 Payment 35308 UNSGAS UNS GAS INC 750.61 2/8/13 Payment 35368 SPARKLETTS SPARKLETTS WATER 74.80 2/8/13 Payment 35370 AT&T A T & T 76.66 2/8/13 Payment 35369 MOYESSELLERS MOYES SELLERS & HENDRICKS 725.00 2/8/13 Payment 35371 CITYWATER CITY OF KINGMAN WATER DEPARTME 742.94 3/8/13 Payment 35437 CITYWATER CITY OF KINGMAN WATER DEPARTME 783.64

Page 9 of 11 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF "SEVENS" DIGIT TRANSACTION DETAIL Schedule 46

Date Type Reference ID Name Amount 5/10/13 Payment 35622 SPARKLETTS SPARKLETTS WATER 74.80 5/10/13 Payment 35612 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 722.70 6/14/13 Payment 35701 LAWRENCE BRANDON S LAWRENCE 747.50 6/14/13 Payment 35723 PRATHER RICHARD DAVIS PRATHER 747.50 6/14/13 Payment 35707 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 784.02 7/12/13 Payment 35789 BNSF BNSF RAILWAY CO 71.00 7/12/13 Payment 35790 BREDA BH REGIONAL ECON DEVELOP AUTHO 75.00 7/12/13 Payment 35797 TRUEVALUE KINGMAN TRUE VALUE 770.87 8/9/13 Payment 35860 ASP-KINGMAN ASP-KINGMAN 75.00 8/15/13 Payment 35894 SOUTHWEST SOUTHWEST ALARMS 770.00 8/23/13 Payment 35919 WELLSFARGO WELLS FARGO 741.41 11/14/13 Payment 36137 KTEK K-TEK, INC. 71.25 12/13/13 Payment 36241 SPARKLETTS SPARKLETTS WATER 76.21 12/13/13 Payment 36228 EFS LLC EFS LLC 762.00 12/27/13 Payment 36259 MOYESSELLERS MOYES SELLERS & HENDRICKS 798.40 1/10/14 Payment 36283 AUTOOWNERS AUTO OWNERS INSURANCE 76.00 1/10/14 Payment 36303 GEORGE MAUREEN ROSE GEORGE PC 720.00 1/10/14 Payment 36300 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 743.46 3/7/14 Payment 36439 ALLEN RICHARD A ALLEN 740.00 3/7/14 Payment 36436 MOYESSELLERS MOYES SELLERS & HENDRICKS 744.00 3/14/14 Payment 36463 BBC BBC INDUSTRIAL SUPPLY 71.56 3/14/14 Payment 36453 EFS LLC EFS LLC 736.57 5/27/14 Payment 36664 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 70.00 6/12/14 Payment 36669 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 735.85 6/27/14 Payment 36739 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 70.00 7/10/14 Payment 36743 ADOR AZ DEPARTMENT OF REVENUE 727.47 7/11/14 Payment 36757 EFS LLC EFS LLC 758.98 8/14/14 Payment 36856 EFS LLC EFS LLC 763.36 9/5/14 Payment 36916 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 75.00 9/10/14 Payment 36937 RILEY ROBERT RILEY 72.24 9/19/14 Payment 36961 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 70.00 10/3/14 Payment 36992 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 725.63 10/10/14 Payment 37002 BRUNO BRUNO BROOKS & GOLDBERG PC 725.00 12/24/14 Payment 37208 WAYNESMITH WAYNE O SMITH 775.00 1/9/15 Payment 37228 UNSGAS UNS GAS INC 742.42 1/16/15 Payment 37238 ELECTRODYNE ElecTroDyne 77.05 1/16/15 Payment 37237 EFS LLC EFS LLC 741.30 3/6/15 Payment 37380 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 70.00 4/3/15 Payment 37461 ASP-KINGMAN ASP-KINGMAN 70.00 4/10/15 Payment 37480 RILEY ROBERT RILEY 74.75 6/11/15 Payment 37607 SPARKLETTS SPARKLETTS WATER 76.21 7/9/15 Payment 37664 RILEY ROBERT RILEY 72.45 8/13/15 Payment 37736 KINGMANDAILY KINGMAN DAILY MINER 70.55 8/13/15 Payment 37730 EFS LLC EFS LLC 731.83 8/20/15 Payment 37768 ASP-KINGMAN ASP-KINGMAN 72.90 9/10/15 Payment 37787 BRUNO BRUNO BROOKS & GOLDBERG PC 725.00 9/10/15 Payment 37789 EFS LLC EFS LLC 744.32 10/9/15 Payment 37851 MOYESSELLERS MOYES SELLERS & HENDRICKS 712.00 10/29/15 Payment 37901 AZDES AZ DEPARTMENT OF ECONOMIC SECU 72.77 3/10/16 Payment 38155 AIR'ZONA AIR'ZONA AIRCRAFT SERVICES 70.00 3/10/16 Payment 38171 RILEY ROBERT RILEY 75.60 4/14/16 Payment 38250 SPARKLETTS SPARKLETTS WATER 75.16 4/14/16 Payment 38229 FRONTIER FRONTIER 745.63 7/15/16 Payment 38404 ASP-KINGMAN ASP-KINGMAN 72.15 7/15/16 Payment 38418 KINGMANAUTO KINGMAN AUTO SUPPLY CO., INC. 72.65 8/11/16 Payment 38488 RILEY ROBERT RILEY 70.74 8/11/16 Payment 38492 XEROX XEROX CORPORATION 767.98 8/11/16 Payment 38481 MOYESSELLERS MOYES SELLERS & HENDRICKS 7,725.25 10/28/16 Payment 38644 AZDES AZ DEPARTMENT OF ECONOMIC SECU 73.10 11/17/16 Payment 38675 RILEY ROBERT RILEY 75.60 12/14/16 Payment 38730 RILEY ROBERT RILEY 77.22 1/5/17 Payment 38770 UNSGAS UNS GAS INC 741.21 2/2/17 Payment 38830 ASP-KINGMAN ASP-KINGMAN 73.95 2/10/17 Payment 38844 SPARKLETTS SPARKLETTS WATER 75.68 2/10/17 Payment 38846 UNSGAS UNS GAS INC 757.94

Page 10 of 11 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF "SEVENS" DIGIT TRANSACTION DETAIL Schedule 46

Date Type Reference ID Name Amount 3/3/17 Payment 38878 UNSGAS UNS GAS INC 710.42 4/13/17 Payment 38946 PRINCIPAL PRINCIPAL LIFE INSURANCE COMPA 76.38 4/18/17 Payment 38956 WELLSFARGO WELLS FARGO 791.31 6/13/17 Payment 39071 AUTOOWNERS AUTO OWNERS INSURANCE 757.91 7/3/17 Payment 39091 AVIATION ARTHUR J GALLAGHER RISK MANAGE 7,500.00 7/12/17 Payment 39105 AMERITAS AMERITAS LIFE INSURANCE CO 721.20 8/8/17 Payment 39163 DEVAULT DEVAULT ELECTRIC LLC 77.85 9/14/17 Payment 39248 CLIFTONLARSONALLEN CLIFTON LARSONALLEN LLP 783.75 10/11/17 Payment 39290 CONSOLIDATED CONSOLIDATED ELECTRICAL DISTRI 73.68 10/11/17 Payment 39307 BARKHURST BARKHURST ELECTRIC, LLC 710.00 10/11/17 Payment 39287 AMERITAS AMERITAS LIFE INSURANCE CO 769.50 1/11/18 Payment 39453 AMERITAS AMERITAS LIFE INSURANCE CO 769.50 1/11/18 Payment 39471 UNSELECTRIC UNS ELECTRIC, INC 7,169.93 2/10/18 Payment 39511 FLIGHTLIGHT FLIGHT LIGHT INC 79.48 2/10/18 Payment 39508 AZSIGN AZ SIGN COMPANY 780.37 2/23/18 Payment 39538 VERIZON VERIZON WIRELESS 753.90 3/15/18 Payment 39557 EFS LLC EFS LLC 720.32 4/12/18 Payment 39650 AMERITAS AMERITAS LIFE INSURANCE CO 769.50 5/10/18 Payment 39705 CITYWATER CITY OF KINGMAN WATER DEPARTME 75.71

Page 11 of 11 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

PIVOT TABLE - "EIGHTS" DIGIT Schedule 47

Row Labels Sum of Amount A T & T 831.22 2007 86.63 2008 246.4 2009 336 2010 80.33 2011 81.86 ACCO BRANDS DIRECT 86.47 2012 86.47 ADMINISTRATIVE PROFESSIONAL TO 176 2009 87 2010 89 ALLIED FORCES 872.94 2017 872.94 AMBIENT EDGE HEATING AIR COND 802.07 2016 802.07 AMERITAS LIFE INSURANCE CO 11549.2 2008 857.2 2012 876.6 2013 3528 2014 3592.8 2015 2694.6 ARMAO JANITORIAL SERVICES INC 3320 2007 2490 2008 830 ARTHUR J GALLAGHER RISK MANAGE 17000 2014 8500 2015 8500 ASP-KINGMAN 80 2013 80 AUTO OWNERS INSURANCE 17543 2012 8663 2014 8880 AZ SIGN COMPANY 174.04 2007 88.84 2008 85.2 BBC INDUSTRIAL SUPPLY 8.18 2016 8.18 BEARING BELT & CHAIN CO 8.7 2007 8.7 BLUECROSS BLUESHIELD OF ARIZON 8229.28 2016 8229.28 BRUNO BROOKS & GOLDBERG PC 8278.12 2009 2491.32 2012 1675 2013 1611.8 2017 2500 BURTONS FIRE, INC. 80.28 2016 80.28 CITY OF KINGMAN 17617.87 2007 8281.03 2008 834.9 2015 8501.94 CITY OF KINGMAN WATER DEPARTME 3397.12 2008 872.22

Page 1 of 6 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

PIVOT TABLE - "EIGHTS" DIGIT Schedule 47

Row Labels Sum of Amount 2013 884.7 2015 1640.2 CLIFTON LARSONALLEN LLP 8642.83 2017 8642.83 COFFMAN ASSOCIATES, INC 8130 2011 8130 CRONSTROM OSUCH & COMPANY 8590.5 2008 8590.5 DAVID C FRENCH 1496.5 2007 176.95 2008 877.29 2009 88.6 2010 263.78 2011 89.88 DEAN McKIE 81.81 2009 81.81 DIAMOND JANITORIAL & BUSINESS 2517.98 2013 845.68 2015 1672.3 DONS OFFICE PRODUCTS 89.14 2009 89.14 DOWNING APPRAISALS 1700 2014 850 2015 850 DR SEAN VITALIE 826.14 2015 826.14 EFS LLC 3491.49 2014 3403.33 2016 88.16 FEDERAL EXPRESS CORPORATION 342.24 2008 84.56 2009 171.15 2012 86.53 FENNEMORE CRAIG PC 9226.25 2007 888.51 2010 8337.74 FIRST DUE FIRE EXTINGUISHER SE 883.62 2012 883.62 FLIGHT LIGHT INC 905.56 2016 905.56 FRONTIER 834.6 2008 834.6 GREAT AMERICAN INSURANCE COMPA 17804 2010 17804 GREAT WEST COMMERCIAL TIRES 88.72 2013 88.72 H Q PORTABLES LLC 5440 2012 400 2013 880 2014 880 2015 960 2016 960 2017 960 2018 400

Page 2 of 6 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

PIVOT TABLE - "EIGHTS" DIGIT Schedule 47

Row Labels Sum of Amount HEAD QUARTERS 3845 2007 400 2008 880 2009 645 2010 880 2011 800 2012 240 HEAVEN'S SCENT FLORIST 85.86 2008 85.86 HINTONBURDICK CPA's & ADVISORS 8800 2017 8800 I-CORP ARIZONA, INC. 166.6 2009 166.6 IRS 80 2012 80 JIMS HOUSE OF GLASS 827.44 2010 827.44 JOHN SPOTTS 1650 2008 1650 KINGMAN AUTO SUPPLY CO., INC. 251.54 2010 87.06 2012 80.05 2015 84.43 KINGMAN DAILY MINER 979.4 2012 896.4 2017 83 KINGMAN REGIONAL MEDICAL CENTE 80 2009 80 KINGMAN TOOLS PLUS 8.63 2007 8.63 KINGMAN TRUE VALUE 2160.09 2009 1730.07 2010 89.09 2011 175.49 2012 165.44 K-TEK, INC. 817.12 2017 817.12 MAUREEN ROSE GEORGE PC 80 2012 80 MOHAVE COUNTY 81.75 2008 81.75 MOHAVE COUNTY FUEL 163.9 2015 163.9 MOHAVE COUNTY RECORDERS OFFICE 8.5 2014 8.5 MOHAVE COUNTY SHERIFF'S OFFICE 1787.5 2007 167.5 2008 260 2009 860 2010 167.5 2011 252.5 2018 80 MOHAVE UTILITY EQUIPMENT COMPA 4254.85 2007 858.72

Page 3 of 6 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

PIVOT TABLE - "EIGHTS" DIGIT Schedule 47

Row Labels Sum of Amount 2009 864.47 2010 831.8 2016 1699.86 MOHAVE WIRELESS 1346.82 2008 503.12 2011 843.7 MOUNTAIN STATES CONTRACTING IN 8319.59 2010 8319.59 MOYES SELLERS & HENDRICKS 10681 2013 875 2014 8111.5 2015 820 2017 874.5 NAPA AUTO PARTS 1823.33 2009 816.48 2013 835.96 2015 170.89 NATIONWIDE INSURANCE COMPANY 814.54 2008 814.54 NATIONWIDE RETIREMENT CONSULTI 16148 2009 859 2013 3480 2014 3375 2015 3396 2016 1642 2017 2547 2018 849 NORTHWEST LOCK & SAFE INC 107.27 2010 8.5 2015 89.78 2016 8.99 OFFICE EXPRESS 920.29 2017 920.29 PERFORMANCE SPECIALISTS 835.59 2009 835.59 PERSONNEL CONCEPTS 83.9 2008 83.9 PESTY PEST CONTROL, LLC 8160 2009 560 2010 960 2011 960 2012 960 2013 800 2014 960 2015 800 2016 800 2017 960 2018 400 ROBERT RILEY 687.38 2007 86.78 2008 172.06 2010 82.6 2012 86.58 2014 89.6

Page 4 of 6 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

PIVOT TABLE - "EIGHTS" DIGIT Schedule 47

Row Labels Sum of Amount 2015 86.83 2017 82.93 SEARS 8041.48 2007 8041.48 SOUTHWEST CHAPTER AAAE 340 2008 85 2009 85 2010 85 2012 85 SPARKLETTS WATER 665.34 2010 82.94 2012 166.68 2013 81.24 2014 167.24 2015 167.24 STOCKBRIDGE NW INC 8840 2008 8840 TCH EXPRESS FUEL 11184.77 2007 2620.09 2008 1690.05 2009 1749.26 2010 1743.5 2011 2512.05 2012 869.82 THE MAHONEY GROUP 160 2014 80 2017 80 THERMO FLUIDS, INC. 80 2016 80 TIRE WORLD OF KINGMAN, LLC 81.71 2012 81.71 TRUE LOVE PLUMBING CO., INC. 882.65 2014 882.65 UNISOURCE MAINTENANCE SUPPLY S 838.15 2010 838.15 UNS ELECTRIC, INC 58151.38 2007 3555.76 2008 9611.97 2009 5314.1 2010 4233.69 2011 10359.4 2012 7678.02 2013 9443.55 2014 895.49 2015 4369.41 2016 1792.03 2017 897.96 UNS GAS INC 4278.45 2008 888.36 2010 1656.75 2012 889.07 2014 844.27 VISA 980 2017 980

Page 5 of 6 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

PIVOT TABLE - "EIGHTS" DIGIT Schedule 47

Row Labels Sum of Amount WELLS FARGO 43605.75 2013 3485.24 2014 9584.41 2015 9584.41 2016 8713.1 2017 8721.15 2018 3517.44 Z & H ENGINEERING INC 8695.75 2007 8695.75 (blank) <7/9/2007 Grand Total 384027.19

Page 6 of 6 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF "EIGHTS" DIGIT TRANSACTION DETAIL Schedule 48

Date Type Reference ID Name Amount 7/9/07 Payment 23402 UNSELECTRIC UNS ELECTRIC, INC 877.11 7/11/07 Payment 23406 CITYENGINEERING CITY OF KINGMAN 8,281.03 7/13/07 Payment 23411 HEADQUARTERS HEAD QUARTERS 80.00 7/13/07 Payment 23412 AZSIGN AZ SIGN COMPANY 88.84 8/17/07 Payment 23568 HEADQUARTERS HEAD QUARTERS 80.00 8/17/07 Payment 23571 RILEY ROBERT RILEY 86.78 8/31/07 Payment 23631 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 82.50 8/31/07 Payment 23613 ARMAO ARMAO JANITORIAL SERVICES INC 830.00 9/14/07 Payment 23691 HEADQUARTERS HEAD QUARTERS 80.00 9/28/07 Payment 23746 ARMAO ARMAO JANITORIAL SERVICES INC 830.00 10/12/07 Payment 23808 KINGMANTOOLS KINGMAN TOOLS PLUS 8.63 10/12/07 Payment 23802 BEARING BEARING BELT & CHAIN CO 8.70 10/12/07 Payment 23800 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 85.00 10/12/07 Payment 23806 FRENCH DAVID C FRENCH 88.72 10/12/07 Payment 23819 TCHEXPRESS TCH EXPRESS FUEL 853.55 10/12/07 Payment 23831 MOHAVEUTILITY MOHAVE UTILITY EQUIPMENT COMPA 858.72 10/12/07 Payment 23779 UNSELECTRIC UNS ELECTRIC, INC 892.98 10/26/07 Payment 23857 ARMAO ARMAO JANITORIAL SERVICES INC 830.00 11/11/07 Payment 23896 UNSELECTRIC UNS ELECTRIC, INC 889.43 11/15/07 Payment 23925 HEADQUARTERS HEAD QUARTERS 80.00 11/15/07 Payment 23926 FRENCH DAVID C FRENCH 88.23 11/15/07 Payment 23939 TCHEXPRESS TCH EXPRESS FUEL 879.75 11/26/07 Payment 23983 FENNEMORE FENNEMORE CRAIG PC 888.51 12/7/07 Payment 24009 AT&T A T & T 86.63 12/7/07 Payment 24008 UNSELECTRIC UNS ELECTRIC, INC 896.24 12/13/07 Payment 24039 HEADQUARTERS HEAD QUARTERS 80.00 12/13/07 Payment 24047 TCHEXPRESS TCH EXPRESS FUEL 886.79 12/13/07 Payment 24031 SEARS SEARS 8,041.48 12/13/07 Payment 24033 Z&H Z & H ENGINEERING INC 8,695.75 1/4/08 Payment 24128 ARMAO ARMAO JANITORIAL SERVICES INC 830.00 1/11/08 Payment 24138 HEADQUARTERS HEAD QUARTERS 80.00 1/11/08 Payment 24136 FEDEX FEDERAL EXPRESS CORPORATION 84.56 1/11/08 Payment 24149 RILEY ROBERT RILEY 87.67 1/11/08 Payment 24157 SPOTTS JOHN SPOTTS 810.00 1/11/08 Payment 24159 AMERITAS AMERITAS LIFE INSURANCE CO 857.20 1/11/08 Payment 24151 TCHEXPRESS TCH EXPRESS FUEL 868.81 1/11/08 Payment 24154 UNSELECTRIC UNS ELECTRIC, INC 899.48 2/5/08 Payment 24238 UNSELECTRIC UNS ELECTRIC, INC 895.10 2/15/08 Payment 24279 HEADQUARTERS HEAD QUARTERS 80.00 2/15/08 Payment 24257 FRONTIER FRONTIER 834.60 3/12/08 Payment 24368 UNSELECTRIC UNS ELECTRIC, INC 890.57 3/14/08 Payment 24403 HEADQUARTERS HEAD QUARTERS 80.00 3/26/08 Payment 24468 STOCKBRIDGE STOCKBRIDGE NW INC 8,840.00 4/1/08 Payment 24472 UNSGAS UNS GAS INC 888.36 4/9/08 Payment 24492 UNSELECTRIC UNS ELECTRIC, INC 885.82 4/11/08 Payment 24523 HEADQUARTERS HEAD QUARTERS 80.00 4/11/08 Payment 24542 RILEY ROBERT RILEY 84.39 4/11/08 Payment 24496 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 87.50 4/11/08 Payment 24549 MOHAVEWIRELESS MOHAVE WIRELESS 88.93 5/14/08 Payment 24654 HEADQUARTERS HEAD QUARTERS 80.00 5/14/08 Payment 24643 MOHAVEWIRELESS MOHAVE WIRELESS 82.52 5/14/08 Payment 24645 AZSIGN AZ SIGN COMPANY 85.20 5/14/08 Payment 24673 TCHEXPRESS TCH EXPRESS FUEL 821.24 5/14/08 Payment 24651 FRENCH DAVID C FRENCH 877.29 5/23/08 Payment 24696 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 87.50 5/27/08 Payment 24715 AT&T A T & T 82.37 6/6/08 Payment 24731 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 85.00 6/6/08 Payment 24753 CITYENGINEERING CITY OF KINGMAN 834.90 6/13/08 Payment 24763 HEADQUARTERS HEAD QUARTERS 80.00 6/13/08 Payment 24757 CRONSTROM CRONSTROM OSUCH & COMPANY 8,590.50 6/17/08 Payment 24806 SPOTTS JOHN SPOTTS 840.00 6/17/08 Payment 24802 UNSELECTRIC UNS ELECTRIC, INC 877.51

Page 1 of 10 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF "EIGHTS" DIGIT TRANSACTION DETAIL Schedule 48

Date Type Reference ID Name Amount 7/1/08 Payment 30001 AT&T A T & T 80.26 7/15/08 Payment 30031 HEADQUARTERS HEAD QUARTERS 80.00 7/15/08 Payment 30041 MOHAVEWIRELESS MOHAVE WIRELESS 82.52 7/15/08 Payment 30047 SWAAAE SOUTHWEST CHAPTER AAAE 85.00 7/15/08 Payment 30060 UNSELECTRIC UNS ELECTRIC, INC 850.18 8/12/08 Payment 30150 HEADQUARTERS HEAD QUARTERS 80.00 8/12/08 Payment 30172 MOHAVEWIRELESS MOHAVE WIRELESS 82.52 8/12/08 Payment 30163 UNSELECTRIC UNS ELECTRIC, INC 850.16 9/3/08 Payment 30196 AT&T A T & T 83.77 9/9/08 Payment 30217 UNSELECTRIC UNS ELECTRIC, INC 856.74 9/15/08 Payment 30230 HEADQUARTERS HEAD QUARTERS 80.00 9/15/08 Payment 30221 MOHAVEWIRELESS MOHAVE WIRELESS 82.52 10/8/08 Payment 30294 UNSELECTRIC UNS ELECTRIC, INC 869.51 10/15/08 Payment 30317 HEADQUARTERS HEAD QUARTERS 80.00 10/15/08 Payment 30332 MOHAVECOUNTY MOHAVE COUNTY 81.75 10/15/08 Payment 30318 HEAVENS HEAVEN'S SCENT FLORIST 85.86 10/21/08 Payment 30351 PERSONNEL PERSONNEL CONCEPTS 83.90 10/21/08 Payment 30350 MOHAVEWIRELESS MOHAVE WIRELESS 84.11 10/21/08 Payment 30349 CITYWATER CITY OF KINGMAN WATER DEPARTME 872.22 11/14/08 Payment 30381 UNSELECTRIC UNS ELECTRIC, INC 871.02 11/18/08 Payment 30420 NATIONWIDEINSURANCE NATIONWIDE INSURANCE COMPANY 814.54 12/11/08 Payment 30476 HEADQUARTERS HEAD QUARTERS 80.00 12/11/08 Payment 30461 UNSELECTRIC UNS ELECTRIC, INC 865.88 1/13/09 Payment 30551 HEADQUARTERS HEAD QUARTERS 80.00 1/13/09 Payment 30554 ICORP I-CORP ARIZONA, INC. 86.36 1/13/09 Payment 30542 UNSELECTRIC UNS ELECTRIC, INC 889.69 1/28/09 Payment 30591 AT&T A T & T 80.80 2/12/09 Payment 30614 HEADQUARTERS HEAD QUARTERS 80.00 2/12/09 Payment 30612 DONSOFFICE DONS OFFICE PRODUCTS 89.14 2/12/09 Payment 30605 UNSELECTRIC UNS ELECTRIC, INC 883.63 3/11/09 Payment 30696 UNSELECTRIC UNS ELECTRIC, INC 870.16 3/12/09 Payment 30705 HEADQUARTERS HEAD QUARTERS 80.00 4/7/09 Payment 30753 UNSELECTRIC UNS ELECTRIC, INC 875.00 4/17/09 Payment 30807 PESTY PESTY PEST CONTROL, LLC 80.00 4/17/09 Payment 30769 UNSELECTRIC UNS ELECTRIC, INC 80.92 4/17/09 Payment 30778 FEDEX FEDERAL EXPRESS CORPORATION 85.80 5/6/09 Payment 30880 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 85.00 5/6/09 Payment 30861 UNSELECTRIC UNS ELECTRIC, INC 850.82 5/18/09 Payment 30911 FEDEX FEDERAL EXPRESS CORPORATION 85.35 5/18/09 Payment 30910 BRUNO BRUNO BROOKS & GOLDBERG PC 856.50 5/18/09 Payment 30919 NATIONWIDERETIREMENT NATIONWIDE RETIREMENT CONSULTI 859.00 5/18/09 Payment 30915 TRUEVALUE KINGMAN TRUE VALUE 897.20 6/3/09 Payment 30950 AT&T A T & T 86.16 6/12/09 Payment 30999 HEADQUARTERS HEAD QUARTERS 80.00 6/12/09 Payment 31008 PESTY PESTY PEST CONTROL, LLC 80.00 6/12/09 Payment 30994 BRUNO BRUNO BROOKS & GOLDBERG PC 800.71 6/12/09 Payment 30992 UNSELECTRIC UNS ELECTRIC, INC 863.88 6/19/09 Payment 31043 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 87.50 7/14/09 Payment 31105 HEADQUARTERS HEAD QUARTERS 80.00 7/14/09 Payment 31115 PESTY PESTY PEST CONTROL, LLC 80.00 7/14/09 Payment 31120 SWAAAE SOUTHWEST CHAPTER AAAE 85.00 7/14/09 Payment 31101 BRUNO BRUNO BROOKS & GOLDBERG PC 834.11 7/14/09 Payment 31123 TCHEXPRESS TCH EXPRESS FUEL 884.54 7/17/09 Payment 31155 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 85.00 7/29/09 Payment 31163 AT&T A T & T 84.35 7/31/09 Payment 31196 MCKIE DEAN McKIE 81.81 7/31/09 Payment 31201 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 87.50 8/12/09 Payment 31218 HEADQUARTERS HEAD QUARTERS 80.00 8/12/09 Payment 31226 PESTY PESTY PEST CONTROL, LLC 80.00 8/12/09 Payment 31221 TRUEVALUE KINGMAN TRUE VALUE 832.87 8/12/09 Payment 31229 TCHEXPRESS TCH EXPRESS FUEL 864.72 8/14/09 Payment 31257 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 82.50

Page 2 of 10 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF "EIGHTS" DIGIT TRANSACTION DETAIL Schedule 48

Date Type Reference ID Name Amount 9/8/09 Payment 31325 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 87.50 9/10/09 Payment 31347 HEADQUARTERS HEAD QUARTERS 80.00 9/10/09 Payment 31353 PESTY PESTY PEST CONTROL, LLC 80.00 9/10/09 Payment 31351 MOHAVEUTILITY MOHAVE UTILITY EQUIPMENT COMPA 864.47 9/25/09 Payment 31396 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 85.00 10/13/09 Payment 31445 PESTY PESTY PEST CONTROL, LLC 80.00 10/13/09 Payment 31438 ICORP I-CORP ARIZONA, INC. 80.24 10/23/09 Payment 31487 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 85.00 11/6/09 Payment 31527 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 87.50 11/17/09 Payment 31534 KRMC KINGMAN REGIONAL MEDICAL CENTE 80.00 11/17/09 Payment 31548 PESTY PESTY PEST CONTROL, LLC 80.00 11/17/09 Payment 31541 FRENCH DAVID C FRENCH 88.60 11/20/09 Payment 31583 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 87.50 12/1/09 Payment 31604 AT&T A T & T 84.69 12/14/09 Payment 31634 HEADQUARTERS HEAD QUARTERS 85.00 12/14/09 Payment 31627 ADMINISTRATIVEPRO ADMINISTRATIVE PROFESSIONAL TO 87.00 12/14/09 Payment 31640 NAPA NAPA AUTO PARTS 816.48 12/14/09 Payment 31641 PERFORMANCE PERFORMANCE SPECIALISTS 835.59 1/12/10 Payment 31750 UNSGAS UNS GAS INC 800.78 1/15/10 Payment 31763 HEADQUARTERS HEAD QUARTERS 80.00 1/15/10 Payment 31767 TRUEVALUE KINGMAN TRUE VALUE 89.09 1/15/10 Payment 31777 UNISOURCE UNISOURCE MAINTENANCE SUPPLY S 838.15 1/15/10 Payment 31776 TCHEXPRESS TCH EXPRESS FUEL 871.77 1/26/10 Purchase 1-10-2010 GREATAMERICAN GREAT AMERICAN INSURANCE COMPA 8,902.00 1/29/10 Payment 31797 GREATAMERICAN GREAT AMERICAN INSURANCE COMPA 8,902.00 2/11/10 Payment 31850 HEADQUARTERS HEAD QUARTERS 80.00 2/11/10 Payment 31854 PESTY PESTY PEST CONTROL, LLC 80.00 2/11/10 Payment 31857 MOUNTAIN MOUNTAIN STATES CONTRACTING IN 8,319.59 2/19/10 Payment 31870 PESTY PESTY PEST CONTROL, LLC 80.00 3/9/10 Payment 31945 HEADQUARTERS HEAD QUARTERS 80.00 3/9/10 Payment 31944 FRENCH DAVID C FRENCH 88.60 3/9/10 Payment 31947 MOHAVEUTILITY MOHAVE UTILITY EQUIPMENT COMPA 831.80 3/9/10 Payment 31938 UNSGAS UNS GAS INC 855.97 3/26/10 Payment 31975 FENNEMORE FENNEMORE CRAIG PC 8,337.74 4/14/10 Payment 32037 HEADQUARTERS HEAD QUARTERS 80.00 4/14/10 Payment 32038 PESTY PESTY PEST CONTROL, LLC 80.00 4/14/10 Payment 32033 ADMINISTRATIVEPRO ADMINISTRATIVE PROFESSIONAL TO 89.00 4/23/10 Payment 32097 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 87.50 5/6/10 Payment 32113 AT&T A T & T 80.33 5/12/10 Payment 32141 HEADQUARTERS HEAD QUARTERS 80.00 5/12/10 Payment 32149 PESTY PESTY PEST CONTROL, LLC 80.00 5/12/10 Payment 32139 FRENCH DAVID C FRENCH 88.60 5/12/10 Payment 32143 JIMSHOUSE JIMS HOUSE OF GLASS 827.44 6/18/10 Payment 32266 PESTY PESTY PEST CONTROL, LLC 80.00 6/18/10 Payment 32279 PESTY PESTY PEST CONTROL, LLC 80.00 6/18/10 Payment 32271 SWAAAE SOUTHWEST CHAPTER AAAE 85.00 7/1/10 Payment 32314 HEADQUARTERS HEAD QUARTERS 80.00 7/16/10 Payment 32386 PESTY PESTY PEST CONTROL, LLC 80.00 8/13/10 Payment 32466 NORTHWEST NORTHWEST LOCK & SAFE INC 8.50 8/13/10 Payment 32460 HEADQUARTERS HEAD QUARTERS 80.00 8/13/10 Payment 32468 PESTY PESTY PEST CONTROL, LLC 80.00 8/13/10 Payment 32470 RILEY ROBERT RILEY 82.60 8/13/10 Payment 32453 UNSELECTRIC UNS ELECTRIC, INC 821.94 8/13/10 Payment 32473 TCHEXPRESS TCH EXPRESS FUEL 871.73 9/10/10 Payment 32590 HEADQUARTERS HEAD QUARTERS 80.00 9/10/10 Payment 32594 PESTY PESTY PEST CONTROL, LLC 80.00 9/10/10 Payment 32588 FRENCH DAVID C FRENCH 86.58 9/10/10 Payment 32567 UNSELECTRIC UNS ELECTRIC, INC 826.91 10/8/10 Payment 32658 UNSELECTRIC UNS ELECTRIC, INC 827.91 10/13/10 Payment 32680 HEADQUARTERS HEAD QUARTERS 80.00 10/13/10 Payment 32691 PESTY PESTY PEST CONTROL, LLC 80.00 10/13/10 Payment 32683 KINGMANAUTO KINGMAN AUTO SUPPLY CO., INC. 87.06

Page 3 of 10 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF "EIGHTS" DIGIT TRANSACTION DETAIL Schedule 48

Date Type Reference ID Name Amount 11/5/10 Payment 32762 UNSELECTRIC UNS ELECTRIC, INC 874.25 11/18/10 Payment 32826 HEADQUARTERS HEAD QUARTERS 80.00 11/18/10 Payment 32834 PESTY PESTY PEST CONTROL, LLC 80.00 11/19/10 Payment 32812 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 80.00 12/17/10 Payment 32898 HEADQUARTERS HEAD QUARTERS 80.00 12/17/10 Payment 32909 PESTY PESTY PEST CONTROL, LLC 80.00 12/17/10 Payment 32915 UNSELECTRIC UNS ELECTRIC, INC 882.68 12/31/10 Payment 32953 SPARKLETTS SPARKLETTS WATER 82.94 1/12/11 Payment 32997 HEADQUARTERS HEAD QUARTERS 80.00 1/12/11 Payment 33004 PESTY PESTY PEST CONTROL, LLC 80.00 1/12/11 Payment 33014 TRUEVALUE KINGMAN TRUE VALUE 88.73 1/12/11 Payment 32985 UNSELECTRIC UNS ELECTRIC, INC 881.71 2/11/11 Payment 33116 HEADQUARTERS HEAD QUARTERS 80.00 2/11/11 Payment 33123 PESTY PESTY PEST CONTROL, LLC 80.00 2/11/11 Payment 33118 TRUEVALUE KINGMAN TRUE VALUE 86.76 2/11/11 Payment 33089 UNSELECTRIC UNS ELECTRIC, INC 881.87 2/25/11 Payment 33171 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 87.50 3/11/11 Payment 33198 HEADQUARTERS HEAD QUARTERS 80.00 3/11/11 Payment 33202 PESTY PESTY PEST CONTROL, LLC 80.00 3/11/11 Payment 33190 UNSELECTRIC UNS ELECTRIC, INC 877.72 3/24/11 Payment 33256 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 82.50 4/8/11 Payment 33279 AT&T A T & T 81.86 4/8/11 Payment 33280 UNSELECTRIC UNS ELECTRIC, INC 882.50 4/12/11 Payment 33312 HEADQUARTERS HEAD QUARTERS 80.00 4/12/11 Payment 33319 PESTY PESTY PEST CONTROL, LLC 80.00 4/20/11 Payment 33336 COFFMAN COFFMAN ASSOCIATES, INC 8,130.00 4/22/11 Payment 33365 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 82.50 5/6/11 Payment 33386 UNSELECTRIC UNS ELECTRIC, INC 871.95 5/12/11 Payment 33422 PESTY PESTY PEST CONTROL, LLC 80.00 5/26/11 Payment 33459 MOHAVEWIRELESS MOHAVE WIRELESS 843.70 6/9/11 Payment 33509 PESTY PESTY PEST CONTROL, LLC 80.00 6/9/11 Payment 33500 FRENCH DAVID C FRENCH 89.88 6/9/11 Payment 33495 UNSELECTRIC UNS ELECTRIC, INC 872.01 7/15/11 Payment 33615 HEADQUARTERS HEAD QUARTERS 80.00 7/15/11 Payment 33620 PESTY PESTY PEST CONTROL, LLC 80.00 7/15/11 Payment 33625 TCHEXPRESS TCH EXPRESS FUEL 824.46 7/15/11 Payment 33604 UNSELECTRIC UNS ELECTRIC, INC 841.87 8/12/11 Payment 33702 HEADQUARTERS HEAD QUARTERS 80.00 8/12/11 Payment 33710 PESTY PESTY PEST CONTROL, LLC 80.00 8/12/11 Payment 33704 TCHEXPRESS TCH EXPRESS FUEL 844.10 8/12/11 Payment 33718 UNSELECTRIC UNS ELECTRIC, INC 846.14 9/9/11 Payment 33788 UNSELECTRIC UNS ELECTRIC, INC 849.55 9/14/11 Payment 33811 HEADQUARTERS HEAD QUARTERS 80.00 9/14/11 Payment 33815 PESTY PESTY PEST CONTROL, LLC 80.00 10/7/11 Payment 33884 UNSELECTRIC UNS ELECTRIC, INC 849.45 10/13/11 Payment 33895 HEADQUARTERS HEAD QUARTERS 80.00 10/13/11 Payment 33903 PESTY PESTY PEST CONTROL, LLC 80.00 10/13/11 Payment 33908 TCHEXPRESS TCH EXPRESS FUEL 843.49 11/4/11 Payment 33976 UNSELECTRIC UNS ELECTRIC, INC 850.52 11/11/11 Payment 33989 HEADQUARTERS HEAD QUARTERS 80.00 11/11/11 Payment 33998 PESTY PESTY PEST CONTROL, LLC 80.00 12/16/11 Payment 34100 HEADQUARTERS HEAD QUARTERS 80.00 12/16/11 Payment 34106 PESTY PESTY PEST CONTROL, LLC 80.00 12/16/11 Payment 34082 UNSELECTRIC UNS ELECTRIC, INC 854.11 1/13/12 Payment 34183 HEADQUARTERS HEAD QUARTERS 80.00 1/13/12 Payment 34190 PESTY PESTY PEST CONTROL, LLC 80.00 1/13/12 Payment 34186 TRUEVALUE KINGMAN TRUE VALUE 83.37 1/13/12 Payment 34166 UNSELECTRIC UNS ELECTRIC, INC 852.83 2/10/12 Payment 34260 HEADQUARTERS HEAD QUARTERS 80.00 2/10/12 Payment 34268 PESTY PESTY PEST CONTROL, LLC 80.00 2/10/12 Payment 34271 SPARKLETTS SPARKLETTS WATER 82.01 2/10/12 Payment 34250 UNSELECTRIC UNS ELECTRIC, INC 859.76

Page 4 of 10 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF "EIGHTS" DIGIT TRANSACTION DETAIL Schedule 48

Date Type Reference ID Name Amount 3/9/12 Payment 34342 HEADQUARTERS HEAD QUARTERS 80.00 3/9/12 Payment 34348 PESTY PESTY PEST CONTROL, LLC 80.00 3/9/12 Payment 34334 UNSELECTRIC UNS ELECTRIC, INC 863.82 3/9/12 Payment 34352 TCHEXPRESS TCH EXPRESS FUEL 869.82 3/9/12 Payment 34335 UNSGAS UNS GAS INC 889.07 4/6/12 Payment 34421 UNSELECTRIC UNS ELECTRIC, INC 862.17 4/12/12 Payment 34448 IRS-HEADQUARTERS IRS 80.00 4/12/12 Payment 34456 PESTY PESTY PEST CONTROL, LLC 80.00 4/12/12 Payment 34461 TIREWORLD TIRE WORLD OF KINGMAN, LLC 81.71 4/12/12 Payment 34450 TRUEVALUE KINGMAN TRUE VALUE 82.07 4/12/12 Payment 34442 BRUNO BRUNO BROOKS & GOLDBERG PC 875.00 5/18/12 Payment 34563 PESTY PESTY PEST CONTROL, LLC 80.00 5/18/12 Payment 34555 FEDEX FEDERAL EXPRESS CORPORATION 86.53 5/18/12 Payment 34566 RILEY ROBERT RILEY 86.58 5/18/12 Payment 34557 KINGMANDAILY KINGMAN DAILY MINER 896.40 6/15/12 Payment 34660 PESTY PESTY PEST CONTROL, LLC 80.00 6/15/12 Payment 34664 SWAAAE SOUTHWEST CHAPTER AAAE 85.00 6/15/12 Payment 34628 UNSELECTRIC UNS ELECTRIC, INC 858.92 7/13/12 Payment 34753 PESTY PESTY PEST CONTROL, LLC 80.00 7/13/12 Payment 34744 BRUNO BRUNO BROOKS & GOLDBERG PC 800.00 8/10/12 Payment 34825 PESTY PESTY PEST CONTROL, LLC 80.00 8/10/12 Payment 34832 HQPORTABLES H Q PORTABLES LLC 80.00 8/10/12 Payment 34833 UNSELECTRIC UNS ELECTRIC, INC 842.52 8/10/12 Payment 34831 FIRSTDUE FIRST DUE FIRE EXTINGUISHER SE 883.62 9/7/12 Payment 34917 UNSELECTRIC UNS ELECTRIC, INC 844.99 9/13/12 Payment 34926 HQPORTABLES H Q PORTABLES LLC 80.00 9/13/12 Payment 34934 PESTY PESTY PEST CONTROL, LLC 80.00 9/13/12 Payment 34929 KINGMANAUTO KINGMAN AUTO SUPPLY CO., INC. 80.05 10/5/12 Payment 34991 UNSELECTRIC UNS ELECTRIC, INC 844.79 10/11/12 Payment 35012 HQPORTABLES H Q PORTABLES LLC 80.00 10/11/12 Payment 35016 PESTY PESTY PEST CONTROL, LLC 80.00 10/11/12 Payment 35025 AMERITAS AMERITAS LIFE INSURANCE CO 876.60 11/8/12 Payment 35091 AUTOOWNERS AUTO OWNERS INSURANCE 8,663.00 11/16/12 Payment 35113 HQPORTABLES H Q PORTABLES LLC 80.00 11/16/12 Payment 35118 PESTY PESTY PEST CONTROL, LLC 80.00 12/11/12 Payment 35201 PESTY PESTY PEST CONTROL, LLC 80.00 12/11/12 Payment 35204 SPARKLETTS SPARKLETTS WATER 84.67 12/11/12 Payment 35196 DAYTIMER ACCO BRANDS DIRECT 86.47 12/11/12 Payment 35190 UNSELECTRIC UNS ELECTRIC, INC 848.22 12/14/12 Payment 35226 HQPORTABLES H Q PORTABLES LLC 80.00 12/28/12 Payment 35241 GEORGE MAUREEN ROSE GEORGE PC 80.00 1/10/13 Payment 35298 PESTY PESTY PEST CONTROL, LLC 80.00 1/10/13 Payment 35307 UNSELECTRIC UNS ELECTRIC, INC 847.85 1/10/13 Payment 35306 AMERITAS AMERITAS LIFE INSURANCE CO 876.60 2/8/13 Payment 35367 PESTY PESTY PEST CONTROL, LLC 80.00 2/8/13 Payment 35362 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 845.68 2/8/13 Payment 35380 UNSELECTRIC UNS ELECTRIC, INC 850.45 2/13/13 Payment 35385 HQPORTABLES H Q PORTABLES LLC 80.00 2/13/13 Payment 35381 BRUNO BRUNO BROOKS & GOLDBERG PC 811.80 2/13/13 Payment 35383 NATIONWIDERETIREMENT NATIONWIDE RETIREMENT CONSULTI 870.00 3/8/13 Payment 35448 UNSELECTRIC UNS ELECTRIC, INC 846.56 3/13/13 Payment 35456 HQPORTABLES H Q PORTABLES LLC 80.00 3/13/13 Payment 35461 PESTY PESTY PEST CONTROL, LLC 80.00 4/5/13 Payment 35513 UNSELECTRIC UNS ELECTRIC, INC 855.03 4/5/13 Payment 35514 CITYWATER CITY OF KINGMAN WATER DEPARTME 884.70 4/11/13 Payment 35533 HQPORTABLES H Q PORTABLES LLC 80.00 4/11/13 Payment 35541 PESTY PESTY PEST CONTROL, LLC 80.00 4/19/13 Payment 35563 AMERITAS AMERITAS LIFE INSURANCE CO 876.60 5/10/13 Payment 35613 HQPORTABLES H Q PORTABLES LLC 80.00 5/10/13 Payment 35620 PESTY PESTY PEST CONTROL, LLC 80.00 5/10/13 Payment 35605 UNSELECTRIC UNS ELECTRIC, INC 855.89 6/14/13 Payment 35709 HQPORTABLES H Q PORTABLES LLC 80.00

Page 5 of 10 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF "EIGHTS" DIGIT TRANSACTION DETAIL Schedule 48

Date Type Reference ID Name Amount 6/14/13 Payment 35714 PESTY PESTY PEST CONTROL, LLC 80.00 6/14/13 Payment 35692 UNSELECTRIC UNS ELECTRIC, INC 851.94 7/12/13 Payment 35794 HQPORTABLES H Q PORTABLES LLC 80.00 7/12/13 Payment 35801 PESTY PESTY PEST CONTROL, LLC 80.00 7/12/13 Payment 35774 UNSELECTRIC UNS ELECTRIC, INC 852.66 7/12/13 Payment 35768 AMERITAS AMERITAS LIFE INSURANCE CO 876.60 7/26/13 Payment 35832 ASP-KINGMAN ASP-KINGMAN 80.00 8/9/13 Payment 35856 UNSELECTRIC UNS ELECTRIC, INC 859.25 8/15/13 Payment 35882 HQPORTABLES H Q PORTABLES LLC 80.00 8/15/13 Payment 35891 PESTY PESTY PEST CONTROL, LLC 80.00 8/15/13 Payment 35881 GREATWEST GREAT WEST COMMERCIAL TIRES 88.72 8/15/13 Payment 35888 NATIONWIDERETIREMENT NATIONWIDE RETIREMENT CONSULTI 870.00 9/6/13 Payment 35946 UNSELECTRIC UNS ELECTRIC, INC 858.88 9/6/13 Payment 35945 NATIONWIDERETIREMENT NATIONWIDE RETIREMENT CONSULTI 870.00 9/6/13 Payment 35951 MOYESSELLERS MOYES SELLERS & HENDRICKS 875.00 9/12/13 Payment 35977 HQPORTABLES H Q PORTABLES LLC 80.00 9/12/13 Payment 35983 PESTY PESTY PEST CONTROL, LLC 80.00 9/12/13 Payment 35982 NAPA NAPA AUTO PARTS 835.96 9/12/13 Payment 35962 WELLSFARGO WELLS FARGO 871.31 10/11/13 Payment 36054 HQPORTABLES H Q PORTABLES LLC 80.00 10/11/13 Payment 36058 PESTY PESTY PEST CONTROL, LLC 80.00 10/11/13 Payment 36039 WELLSFARGO WELLS FARGO 871.31 10/11/13 Payment 36042 UNSELECTRIC UNS ELECTRIC, INC 876.07 10/11/13 Payment 36037 AMERITAS AMERITAS LIFE INSURANCE CO 898.20 11/14/13 Payment 36134 HQPORTABLES H Q PORTABLES LLC 80.00 11/14/13 Payment 36144 SPARKLETTS SPARKLETTS WATER 81.24 11/14/13 Payment 36128 BRUNO BRUNO BROOKS & GOLDBERG PC 800.00 11/14/13 Payment 36142 NATIONWIDERETIREMENT NATIONWIDE RETIREMENT CONSULTI 870.00 11/14/13 Payment 36150 WELLSFARGO WELLS FARGO 871.31 11/14/13 Payment 36152 UNSELECTRIC UNS ELECTRIC, INC 888.97 12/13/13 Payment 36231 HQPORTABLES H Q PORTABLES LLC 80.00 12/13/13 Payment 36206 WELLSFARGO WELLS FARGO 871.31 1/10/14 Payment 36304 HQPORTABLES H Q PORTABLES LLC 80.00 1/10/14 Payment 36312 PESTY PESTY PEST CONTROL, LLC 80.00 1/10/14 Payment 36301 EFS LLC EFS LLC 865.95 1/10/14 Payment 36316 WELLSFARGO WELLS FARGO 871.31 1/10/14 Payment 36293 UNSELECTRIC UNS ELECTRIC, INC 895.49 1/10/14 Payment 36294 AMERITAS AMERITAS LIFE INSURANCE CO 898.20 2/7/14 Payment 36364 UNSGAS UNS GAS INC 844.27 2/14/14 Payment 36381 HQPORTABLES H Q PORTABLES LLC 80.00 2/14/14 Payment 36389 PESTY PESTY PEST CONTROL, LLC 80.00 2/14/14 Payment 36388 NATIONWIDERETIREMENT NATIONWIDE RETIREMENT CONSULTI 800.00 2/14/14 Payment 36394 WELLSFARGO WELLS FARGO 871.31 3/14/14 Payment 36455 HQPORTABLES H Q PORTABLES LLC 80.00 3/14/14 Payment 36461 PESTY PESTY PEST CONTROL, LLC 80.00 3/14/14 Payment 36466 WELLSFARGO WELLS FARGO 871.31 4/11/14 Payment 36524 HQPORTABLES H Q PORTABLES LLC 80.00 4/11/14 Payment 36534 PESTY PESTY PEST CONTROL, LLC 80.00 4/11/14 Payment 36523 EFS LLC EFS LLC 860.04 4/11/14 Payment 36532 WELLSFARGO WELLS FARGO 871.31 4/11/14 Payment 36520 AMERITAS AMERITAS LIFE INSURANCE CO 898.20 5/15/14 Payment 36622 PESTY PESTY PEST CONTROL, LLC 80.00 5/15/14 Payment 36607 EFS LLC EFS LLC 819.85 5/15/14 Payment 36620 NATIONWIDERETIREMENT NATIONWIDE RETIREMENT CONSULTI 863.00 5/15/14 Payment 36625 WELLSFARGO WELLS FARGO 871.31 6/12/14 Payment 36671 HQPORTABLES H Q PORTABLES LLC 80.00 6/12/14 Payment 36683 PESTY PESTY PEST CONTROL, LLC 80.00 6/12/14 Payment 36703 WELLSFARGO WELLS FARGO 871.31 7/1/14 Payment 36741 AVIATION ARTHUR J GALLAGHER RISK MANAGE 8,500.00 7/10/14 Payment 36761 AMERITAS AMERITAS LIFE INSURANCE CO 898.20 7/11/14 Payment 36771 HQPORTABLES H Q PORTABLES LLC 80.00 7/11/14 Payment 36778 PESTY PESTY PEST CONTROL, LLC 80.00

Page 6 of 10 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF "EIGHTS" DIGIT TRANSACTION DETAIL Schedule 48

Date Type Reference ID Name Amount 7/17/14 Payment 36792 WELLSFARGO WELLS FARGO 871.31 7/25/14 Payment 36811 MAHONEY THE MAHONEY GROUP 80.00 8/14/14 Payment 36858 HQPORTABLES H Q PORTABLES LLC 80.00 8/14/14 Payment 36864 PESTY PESTY PEST CONTROL, LLC 80.00 8/14/14 Payment 36868 SPARKLETTS SPARKLETTS WATER 83.62 8/14/14 Payment 36867 RILEY ROBERT RILEY 89.60 8/14/14 Payment 36862 NATIONWIDERETIREMENT NATIONWIDE RETIREMENT CONSULTI 856.00 8/14/14 Payment 36870 WELLSFARGO WELLS FARGO 871.31 9/4/14 Payment 36897 MCRECORDERS MOHAVE COUNTY RECORDERS OFFICE 8.50 9/10/14 Payment 36931 HQPORTABLES H Q PORTABLES LLC 80.00 9/10/14 Payment 36938 PESTY PESTY PEST CONTROL, LLC 80.00 9/10/14 Payment 36939 SPARKLETTS SPARKLETTS WATER 83.62 9/10/14 Payment 36942 WELLSFARGO WELLS FARGO 871.31 9/10/14 Payment 36941 TRUELOVE TRUE LOVE PLUMBING CO., INC. 882.65 10/3/14 Payment 36980 MOYESSELLERS MOYES SELLERS & HENDRICKS 8,111.50 10/10/14 Payment 37008 HQPORTABLES H Q PORTABLES LLC 80.00 10/10/14 Payment 37013 PESTY PESTY PEST CONTROL, LLC 80.00 10/10/14 Payment 37017 DOWNING DOWNING APPRAISALS 850.00 10/10/14 Payment 37005 EFS LLC EFS LLC 857.49 10/10/14 Payment 36999 AMERITAS AMERITAS LIFE INSURANCE CO 898.20 10/17/14 Payment 37040 WELLSFARGO WELLS FARGO 871.31 10/29/14 Payment 37074 AUTOOWNERS AUTO OWNERS INSURANCE 8,880.00 11/13/14 Payment 37092 HQPORTABLES H Q PORTABLES LLC 80.00 11/13/14 Payment 37099 PESTY PESTY PEST CONTROL, LLC 80.00 11/13/14 Payment 37098 NATIONWIDERETIREMENT NATIONWIDE RETIREMENT CONSULTI 856.00 12/11/14 Payment 37154 HQPORTABLES H Q PORTABLES LLC 80.00 12/11/14 Payment 37161 PESTY PESTY PEST CONTROL, LLC 80.00 12/11/14 Payment 37187 WELLSFARGO WELLS FARGO 871.31 1/9/15 Payment 37227 UNSELECTRIC UNS ELECTRIC, INC 881.25 1/16/15 Payment 37241 HQPORTABLES H Q PORTABLES LLC 80.00 1/16/15 Payment 37250 PESTY PESTY PEST CONTROL, LLC 80.00 1/16/15 Payment 37253 WELLSFARGO WELLS FARGO 871.31 1/16/15 Payment 37256 AMERITAS AMERITAS LIFE INSURANCE CO 898.20 2/6/15 Payment 37296 CITYWATER CITY OF KINGMAN WATER DEPARTME 805.86 2/6/15 Payment 37307 UNSELECTRIC UNS ELECTRIC, INC 870.37 2/20/15 Payment 37336 HQPORTABLES H Q PORTABLES LLC 80.00 2/20/15 Payment 37341 NAPA NAPA AUTO PARTS 89.87 2/20/15 Payment 37342 NATIONWIDERETIREMENT NATIONWIDE RETIREMENT CONSULTI 849.00 2/20/15 Payment 37350 WELLSFARGO WELLS FARGO 871.31 3/12/15 Payment 37387 HQPORTABLES H Q PORTABLES LLC 80.00 3/12/15 Payment 37400 SPARKLETTS SPARKLETTS WATER 83.62 3/12/15 Payment 37388 KINGMANAUTO KINGMAN AUTO SUPPLY CO., INC. 84.43 3/12/15 Payment 37399 RILEY ROBERT RILEY 86.83 3/12/15 Payment 37404 UNSELECTRIC UNS ELECTRIC, INC 862.64 3/12/15 Payment 37402 WELLSFARGO WELLS FARGO 871.31 4/10/15 Payment 37473 HQPORTABLES H Q PORTABLES LLC 80.00 4/10/15 Payment 37478 PESTY PESTY PEST CONTROL, LLC 80.00 4/10/15 Payment 37477 NORTHWEST NORTHWEST LOCK & SAFE INC 89.78 4/10/15 Payment 37465 UNSELECTRIC UNS ELECTRIC, INC 864.87 4/10/15 Payment 37464 AMERITAS AMERITAS LIFE INSURANCE CO 898.20 4/17/15 Payment 37495 WELLSFARGO WELLS FARGO 871.31 4/24/15 Payment 37508 MCFUEL MOHAVE COUNTY FUEL 83.47 5/12/15 Payment 37543 HQPORTABLES H Q PORTABLES LLC 80.00 5/12/15 Payment 37551 PESTY PESTY PEST CONTROL, LLC 80.00 5/12/15 Payment 37553 SPARKLETTS SPARKLETTS WATER 83.62 5/12/15 Payment 37548 MOYESSELLERS MOYES SELLERS & HENDRICKS 820.00 5/12/15 Payment 37540 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 828.75 5/12/15 Payment 37557 NATIONWIDERETIREMENT NATIONWIDE RETIREMENT CONSULTI 849.00 5/12/15 Payment 37556 WELLSFARGO WELLS FARGO 871.31 6/11/15 Payment 37614 HQPORTABLES H Q PORTABLES LLC 80.00 6/11/15 Payment 37618 PESTY PESTY PEST CONTROL, LLC 80.00 6/11/15 Payment 37604 WELLSFARGO WELLS FARGO 871.31

Page 7 of 10 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF "EIGHTS" DIGIT TRANSACTION DETAIL Schedule 48

Date Type Reference ID Name Amount 6/11/15 Payment 37622 UNSELECTRIC UNS ELECTRIC, INC 890.28 7/9/15 Payment 37674 PESTY PESTY PEST CONTROL, LLC 80.00 7/9/15 Payment 37678 HQPORTABLES H Q PORTABLES LLC 80.00 7/9/15 Payment 37681 DOWNING DOWNING APPRAISALS 850.00 7/9/15 Payment 37658 AVIATION ARTHUR J GALLAGHER RISK MANAGE 8,500.00 7/14/15 Payment 37683 CITYENGINEERING CITY OF KINGMAN 8,501.94 7/15/15 Payment 37687 AMERITAS AMERITAS LIFE INSURANCE CO 898.20 7/23/15 Payment 37707 WELLSFARGO WELLS FARGO 871.31 8/13/15 Payment 37732 HQPORTABLES H Q PORTABLES LLC 80.00 8/13/15 Payment 37743 PESTY PESTY PEST CONTROL, LLC 80.00 8/13/15 Payment 37741 NAPA NAPA AUTO PARTS 81.02 8/13/15 Payment 37744 NATIONWIDERETIREMENT NATIONWIDE RETIREMENT CONSULTI 849.00 8/13/15 Payment 37749 WELLSFARGO WELLS FARGO 871.31 9/10/15 Payment 37794 HQPORTABLES H Q PORTABLES LLC 80.00 9/10/15 Payment 37800 PESTY PESTY PEST CONTROL, LLC 80.00 9/10/15 Payment 37788 DIAMONDJANITORIAL DIAMOND JANITORIAL & BUSINESS 843.55 9/10/15 Payment 37803 WELLSFARGO WELLS FARGO 871.31 10/9/15 Payment 37848 HQPORTABLES H Q PORTABLES LLC 80.00 10/9/15 Payment 37853 PESTY PESTY PEST CONTROL, LLC 80.00 10/15/15 Payment 37877 MCFUEL MOHAVE COUNTY FUEL 80.43 10/15/15 Payment 37879 VITALIE DR SEAN VITALIE 826.14 10/15/15 Payment 37871 WELLSFARGO WELLS FARGO 871.31 11/13/15 Payment 37922 HQPORTABLES H Q PORTABLES LLC 80.00 11/13/15 Payment 37932 PESTY PESTY PEST CONTROL, LLC 80.00 11/13/15 Payment 37927 NATIONWIDERETIREMENT NATIONWIDE RETIREMENT CONSULTI 849.00 12/10/15 Payment 37980 HQPORTABLES H Q PORTABLES LLC 80.00 12/10/15 Payment 37987 PESTY PESTY PEST CONTROL, LLC 80.00 12/10/15 Payment 37992 WELLSFARGO WELLS FARGO 871.31 12/23/15 Payment 38006 CITYWATER CITY OF KINGMAN WATER DEPARTME 834.34 1/7/16 Payment 38034 HQPORTABLES H Q PORTABLES LLC 80.00 1/13/16 Payment 38057 PESTY PESTY PEST CONTROL, LLC 80.00 1/13/16 Payment 38062 WELLSFARGO WELLS FARGO 871.31 2/11/16 Payment 38104 HQPORTABLES H Q PORTABLES LLC 80.00 2/11/16 Payment 38112 PESTY PESTY PEST CONTROL, LLC 80.00 2/11/16 Payment 38103 FLIGHTLIGHT FLIGHT LIGHT INC 86.56 2/11/16 Payment 38116 WELLSFARGO WELLS FARGO 871.31 3/10/16 Payment 38168 NORTHWEST NORTHWEST LOCK & SAFE INC 8.99 3/10/16 Payment 38164 HQPORTABLES H Q PORTABLES LLC 80.00 3/10/16 Payment 38170 PESTY PESTY PEST CONTROL, LLC 80.00 3/10/16 Payment 38177 THERMOFLUIDS THERMO FLUIDS, INC. 80.00 3/10/16 Payment 38159 BURTONSFIRE BURTONS FIRE, INC. 80.28 3/10/16 Payment 38163 FLIGHTLIGHT FLIGHT LIGHT INC 819.00 3/10/16 Payment 38174 WELLSFARGO WELLS FARGO 871.31 4/1/16 Payment 38207 BLUECROSS BLUECROSS BLUESHIELD OF ARIZON 8,229.28 4/14/16 Payment 38239 HQPORTABLES H Q PORTABLES LLC 80.00 4/14/16 Payment 38246 PESTY PESTY PEST CONTROL, LLC 80.00 4/14/16 Payment 38233 AMBIENT AMBIENT EDGE HEATING AIR COND 802.07 4/14/16 Payment 38242 MOHAVEUTILITY MOHAVE UTILITY EQUIPMENT COMPA 839.45 4/14/16 Payment 38231 WELLSFARGO WELLS FARGO 871.31 5/12/16 Payment 38290 HQPORTABLES H Q PORTABLES LLC 80.00 5/12/16 Payment 38298 PESTY PESTY PEST CONTROL, LLC 80.00 5/12/16 Payment 38289 EFS LLC EFS LLC 88.16 5/12/16 Payment 38296 NATIONWIDERETIREMENT NATIONWIDE RETIREMENT CONSULTI 800.00 5/12/16 Payment 38303 WELLSFARGO WELLS FARGO 871.31 6/16/16 Payment 38347 HQPORTABLES H Q PORTABLES LLC 80.00 6/16/16 Payment 38352 PESTY PESTY PEST CONTROL, LLC 80.00 6/16/16 Payment 38358 WELLSFARGO WELLS FARGO 871.31 6/16/16 Payment 38340 UNSELECTRIC UNS ELECTRIC, INC 897.29 7/15/16 Payment 38415 HQPORTABLES H Q PORTABLES LLC 80.00 7/15/16 Payment 38423 PESTY PESTY PEST CONTROL, LLC 80.00 7/15/16 Payment 38430 WELLSFARGO WELLS FARGO 871.31 8/4/16 Payment 38453 UNSELECTRIC UNS ELECTRIC, INC 894.74

Page 8 of 10 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF "EIGHTS" DIGIT TRANSACTION DETAIL Schedule 48

Date Type Reference ID Name Amount 8/11/16 Payment 38475 HQPORTABLES H Q PORTABLES LLC 80.00 8/11/16 Payment 38485 PESTY PESTY PEST CONTROL, LLC 80.00 8/11/16 Payment 38483 NATIONWIDERETIREMENT NATIONWIDE RETIREMENT CONSULTI 842.00 8/11/16 Payment 38491 WELLSFARGO WELLS FARGO 871.31 9/12/16 Payment 38538 HQPORTABLES H Q PORTABLES LLC 80.00 9/12/16 Payment 38544 PESTY PESTY PEST CONTROL, LLC 80.00 9/16/16 Payment 38568 WELLSFARGO WELLS FARGO 871.31 10/13/16 Payment 38606 HQPORTABLES H Q PORTABLES LLC 80.00 10/13/16 Payment 38612 PESTY PESTY PEST CONTROL, LLC 80.00 10/13/16 Payment 38610 MOHAVEUTILITY MOHAVE UTILITY EQUIPMENT COMPA 860.41 10/13/16 Payment 38616 WELLSFARGO WELLS FARGO 871.31 11/17/16 Payment 38674 BBC BBC INDUSTRIAL SUPPLY 8.18 11/17/16 Payment 38666 HQPORTABLES H Q PORTABLES LLC 80.00 12/14/16 Payment 38721 HQPORTABLES H Q PORTABLES LLC 80.00 1/5/17 Payment 38768 WELLSFARGO WELLS FARGO 871.31 1/13/17 Payment 38779 HQPORTABLES H Q PORTABLES LLC 80.00 1/13/17 Payment 38789 PESTY PESTY PEST CONTROL, LLC 80.00 1/13/17 Payment 38788 OFFICEEXPRESS OFFICE EXPRESS 81.98 1/19/17 Payment 38815 WELLSFARGO WELLS FARGO 871.31 2/2/17 Payment 38829 MAHONEY THE MAHONEY GROUP 80.00 2/10/17 Payment 38838 HQPORTABLES H Q PORTABLES LLC 80.00 2/10/17 Payment 38841 PESTY PESTY PEST CONTROL, LLC 80.00 3/3/17 Payment 38877 UNSELECTRIC UNS ELECTRIC, INC 897.96 3/16/17 Payment 38895 HQPORTABLES H Q PORTABLES LLC 80.00 3/16/17 Payment 38902 PESTY PESTY PEST CONTROL, LLC 80.00 3/16/17 Payment 38891 BRUNO BRUNO BROOKS & GOLDBERG PC 850.00 3/16/17 Payment 38906 WELLSFARGO WELLS FARGO 871.31 4/13/17 Payment 38937 HQPORTABLES H Q PORTABLES LLC 80.00 4/13/17 Payment 38943 PESTY PESTY PEST CONTROL, LLC 80.00 4/13/17 Payment 38939 KINGMANDAILY KINGMAN DAILY MINER 83.00 4/13/17 Payment 38933 BRUNO BRUNO BROOKS & GOLDBERG PC 825.00 5/11/17 Payment 38990 HQPORTABLES H Q PORTABLES LLC 80.00 5/11/17 Payment 38998 PESTY PESTY PEST CONTROL, LLC 80.00 5/11/17 Payment 38995 NATIONWIDERETIREMENT NATIONWIDE RETIREMENT CONSULTI 849.00 5/11/17 Payment 39014 HINTONBURDICK HINTONBURDICK CPA's & ADVISORS 8,800.00 5/25/17 Payment 39037 WELLSFARGO WELLS FARGO 871.31 6/12/17 Payment 39055 PESTY PESTY PEST CONTROL, LLC 80.00 6/12/17 Payment 39060 HQPORTABLES H Q PORTABLES LLC 80.00 6/12/17 Payment 39069 WELLSFARGO WELLS FARGO 871.31 6/12/17 Payment 39064 MOYESSELLERS MOYES SELLERS & HENDRICKS 874.50 7/12/17 Payment 39112 HQPORTABLES H Q PORTABLES LLC 80.00 7/12/17 Payment 39120 PESTY PESTY PEST CONTROL, LLC 80.00 7/12/17 Payment 39123 RILEY ROBERT RILEY 82.93 7/12/17 Payment 39107 BRUNO BRUNO BROOKS & GOLDBERG PC 825.00 7/12/17 Payment 39125 WELLSFARGO WELLS FARGO 871.31 7/12/17 Payment 39104 ALLIEDFORCES ALLIED FORCES 872.94 7/20/17 Payment 39147 VISA VISA 891.20 8/8/17 Payment 39166 HQPORTABLES H Q PORTABLES LLC 80.00 8/8/17 Payment 39174 PESTY PESTY PEST CONTROL, LLC 80.00 8/8/17 Payment 39173 NATIONWIDERETIREMENT NATIONWIDE RETIREMENT CONSULTI 849.00 8/17/17 Payment 39200 VISA VISA 88.80 8/17/17 Payment 39201 WELLSFARGO WELLS FARGO 871.31 9/14/17 Payment 39221 HQPORTABLES H Q PORTABLES LLC 80.00 9/14/17 Payment 39227 PESTY PESTY PEST CONTROL, LLC 80.00 9/14/17 Payment 39224 KTEK K-TEK, INC. 817.12 9/14/17 Payment 39237 WELLSFARGO WELLS FARGO 871.31 10/11/17 Payment 39293 HQPORTABLES H Q PORTABLES LLC 80.00 10/11/17 Payment 39301 PESTY PESTY PEST CONTROL, LLC 80.00 10/18/17 Payment 39283 WELLSFARGO WELLS FARGO 871.31 11/9/17 Payment 39347 HQPORTABLES H Q PORTABLES LLC 80.00 11/9/17 Payment 39353 PESTY PESTY PEST CONTROL, LLC 80.00 11/9/17 Payment 39352 OFFICEEXPRESS OFFICE EXPRESS 838.31

Page 9 of 10 FORENSIC ANALYSIS KINGMAN AIRPORT AUTHORITY

SCHEDULE OF "EIGHTS" DIGIT TRANSACTION DETAIL Schedule 48

Date Type Reference ID Name Amount 11/16/17 Payment 39366 CLIFTONLARSONALLEN CLIFTON LARSONALLEN LLP 8,642.83 11/17/17 Payment 39361 NATIONWIDERETIREMENT NATIONWIDE RETIREMENT CONSULTI 849.00 12/14/17 Payment 39414 HQPORTABLES H Q PORTABLES LLC 80.00 12/14/17 Payment 39418 PESTY PESTY PEST CONTROL, LLC 80.00 12/14/17 Payment 39422 WELLSFARGO WELLS FARGO 879.36 1/11/18 Payment 39458 HQPORTABLES H Q PORTABLES LLC 80.00 1/11/18 Payment 39466 PESTY PESTY PEST CONTROL, LLC 80.00 1/25/18 Payment 39483 WELLSFARGO WELLS FARGO 879.36 2/10/18 Payment 39512 HQPORTABLES H Q PORTABLES LLC 80.00 2/10/18 Payment 39517 PESTY PESTY PEST CONTROL, LLC 80.00 2/10/18 Payment 39516 NATIONWIDERETIREMENT NATIONWIDE RETIREMENT CONSULTI 849.00 2/23/18 Payment 39539 WELLSFARGO WELLS FARGO 879.36 3/15/18 Payment 39558 HQPORTABLES H Q PORTABLES LLC 80.00 3/15/18 Payment 39561 PESTY PESTY PEST CONTROL, LLC 80.00 3/15/18 Payment 39566 WELLSFARGO WELLS FARGO 879.36 3/20/18 Payment 39594 PESTY PESTY PEST CONTROL, LLC 80.00 4/6/18 Payment 39631 HQPORTABLES H Q PORTABLES LLC 80.00 4/12/18 Payment 39649 WELLSFARGO WELLS FARGO 879.36 4/19/18 Payment 39656 MCSO MOHAVE COUNTY SHERIFF'S OFFICE 80.00 4/19/18 Payment 39658 PESTY PESTY PEST CONTROL, LLC 80.00 5/10/18 Payment 39704 HQPORTABLES H Q PORTABLES LLC 80.00

Page 10 of 10

Exhibit 1