Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

HINSDALE TOWNSHIP HS JOSH STEPHENSON 5500 S GRANT ST HINSDALE, IL 60521-4578 USA

Current Previous Payment Last Transaction Transaction Payment Payment Total Total Statement Statement Statement Amount Payment Payment Last Payment Account Name Count Amount Count Amount Count Amount Date Balance Balance Due Due Date Amount Made ANDREA SMITH 1 36.33 0 0.00 1 36.33 10/25/2017 68.75 690.93 0.00 05/09/2017 0.00 APRIL M MCPHILLIPS 9 372.22 0 0.00 9 372.22 10/25/2017 393.20 292.42 0.00 04/10/2017 0.00 ARTHUR J OSTROW 23 18,619.75 0 0.00 23 18,619.75 10/25/2017 18,154.48 20,287.04 0.00 09/08/2017 0.00 ARWEN POKORNY LYP 1 (100.05) 0 0.00 1 (100.05) 10/25/2017 3,553.78 2,076.70 0.00 09/08/2017 0.00 ASHLEY E MALLERIS 2 100.00 0 0.00 2 100.00 0.00 0.00 0.00 0.00 BILLSON RASAVONGXAY 4 575.28 0 0.00 4 575.28 10/25/2017 589.16 1,190.10 0.00 12/09/2016 0.00 BRETT R MOORE 2 803.12 0 0.00 2 803.12 10/25/2017 0.00 0.00 0.00 0.00 CARLA M MUSICK 6 489.03 0 0.00 6 489.03 10/25/2017 262.57 907.97 0.00 12/09/2016 0.00 CENTRAL - DRIVERS ED 7 298.05 0 0.00 7 298.05 10/25/2017 185.21 191.50 0.00 12/09/2016 0.00 CHARLES COOPER 9 1,150.26 0 0.00 9 1,150.26 10/25/2017 716.79 1,167.89 0.00 03/13/2017 0.00 COURTNEY J GILLETTE 4 1,331.25 0 0.00 4 1,331.25 10/25/2017 39.90 713.49 0.00 06/08/2016 0.00 CRISTINA P KINSEY 10 2,391.95 0 0.00 10 2,391.95 10/25/2017 1,774.69 842.96 0.00 11/08/2017 0.00 DANIEL A JONES 7 1,358.44 0 0.00 7 1,358.44 10/25/2017 8,048.46 6,016.55 0.00 06/08/2017 0.00 DANNY R YUSKA JR 3 434.60 0 0.00 3 434.60 10/25/2017 4,849.14 60.00 0.00 10/09/2017 0.00 DAVID R LANGE 20 1,385.40 0 0.00 20 1,385.40 10/25/2017 1,815.06 1,993.70 0.00 12/09/2016 0.00 DAVID T ANDERSON 8 837.15 0 0.00 8 837.15 10/25/2017 936.93 1,953.32 0.00 12/09/2016 0.00 DAWN A OLER 12 1,222.67 0 0.00 12 1,222.67 10/25/2017 391.24 483.45 0.00 11/08/2017 0.00 DEBRA A KEDROWSKI 1 (59.11) 0 0.00 1 (59.11) 10/25/2017 457.26 118.45 0.00 06/08/2017 0.00 DIST 86 HS B AND G 8 697.12 0 0.00 8 697.12 10/25/2017 1,152.04 360.99 0.00 12/09/2016 0.00 DOMENICO MANISCALCO 4 3,533.19 0 0.00 4 3,533.19 10/25/2017 5,275.79 0.00 0.00 09/08/2017 0.00 DYLAN CANAVAN 1 228.95 0 0.00 1 228.95 10/25/2017 0.00 0.00 0.00 02/08/2017 0.00 ELIZABETH MEERSMAN 2 65.01 0 0.00 2 65.01 10/25/2017 2.56 85.95 0.00 05/09/2017 0.00 ELLEN LAWRENCE 8 1,388.64 0 0.00 8 1,388.64 10/25/2017 5,267.59 2,905.92 0.00 07/10/2017 0.00 ERIC B MARTZOLF 3 520.96 0 0.00 3 520.96 10/25/2017 747.08 4,131.88 0.00 12/09/2016 0.00 GAIL HUSTER 9 623.35 0 0.00 9 623.35 10/25/2017 0.00 0.00 0.00 12/09/2016 0.00

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 120 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

HINSDALE TOWNSHIP HS JOSH STEPHENSON 5500 S GRANT ST HINSDALE, IL 60521-4578 USA

Current Previous Payment Last Transaction Transaction Payment Payment Total Total Statement Statement Statement Amount Payment Payment Last Payment Account Name Count Amount Count Amount Count Amount Date Balance Balance Due Due Date Amount Made HC BUILDINGS AND 38 7,544.46 0 0.00 38 7,544.46 10/25/2017 5,646.75 7,510.03 0.00 08/08/2017 0.00 GROUNDS HEATHER A RIGGS 2 245.66 0 0.00 2 245.66 10/25/2017 313.69 75.00 0.00 12/09/2016 0.00 HINSDALE TOWNSHIP HS 0 0.00 1 (336,700.35) 1 (336,700.35) 10/25/2017 336,700.35 303,392.86 336,700.35 12/09/2016 (303,392.86) 10/09/2017 JAMES M DICKERSON 14 1,733.03 0 0.00 14 1,733.03 10/25/2017 386.71 0.00 0.00 11/08/2017 0.00 JAMES WESTPHAL 6 2,262.16 0 0.00 6 2,262.16 10/25/2017 0.00 0.00 0.00 12/09/2016 0.00 JANELLE MARCONI 6 2,002.77 0 0.00 6 2,002.77 10/25/2017 364.91 891.42 0.00 12/09/2016 0.00 JENNIFER A LAWRENCE 3 117.71 0 0.00 3 117.71 10/25/2017 1,344.72 2,715.07 0.00 0.00 JENNIFER A REGNIER 12 2,611.54 0 0.00 12 2,611.54 10/25/2017 2,856.20 3,577.28 0.00 05/09/2017 0.00 JESSICA M ORAMA 4 (1,433.72) 0 0.00 4 (1,433.72) 10/25/2017 2,867.98 341.55 0.00 12/09/2016 0.00 JOHN E MADDEN 6 1,968.73 0 0.00 6 1,968.73 10/25/2017 498.99 195.00 0.00 01/09/2017 0.00 JONATHAN D SCHMIDT 1 4.48 0 0.00 1 4.48 10/25/2017 0.00 20.00 0.00 12/09/2016 0.00 JULIE GAUBATZ 12 3,178.37 0 0.00 12 3,178.37 10/25/2017 1,702.45 173.72 0.00 05/09/2017 0.00 KAREN S MELIN 22 41,436.80 0 0.00 22 41,436.80 0.00 0.00 0.00 0.00 KAREN WARNER 5 10,640.01 0 0.00 5 10,640.01 10/25/2017 431.70 617.91 0.00 11/08/2017 0.00 KARI A PERONTO 2 448.34 0 0.00 2 448.34 10/25/2017 7,567.00 485.49 0.00 09/08/2017 0.00 KATHRYN ZAWACKI 2 373.00 0 0.00 2 373.00 10/25/2017 2,594.35 1,637.53 0.00 05/09/2017 0.00 TOSH KELLY OWENS 3 1,137.44 0 0.00 3 1,137.44 10/25/2017 3,279.53 4,242.59 0.00 12/09/2016 0.00 KERIN SANCKEN 25 2,992.13 0 0.00 25 2,992.13 10/25/2017 3,899.79 290.44 0.00 11/08/2017 0.00 KERRIN K RILEY 9 788.26 0 0.00 9 788.26 10/25/2017 622.23 820.73 0.00 01/09/2017 0.00 KIMBERLY DEVER 5 1,861.69 0 0.00 5 1,861.69 10/25/2017 1,016.08 12,466.72 0.00 03/13/2017 0.00 KRISTIN L MARKS 6 674.76 0 0.00 6 674.76 10/25/2017 773.88 282.45 0.00 12/09/2016 0.00 KURT VONNAHME 7 570.25 0 0.00 7 570.25 10/25/2017 2,045.53 240.58 0.00 05/09/2017 0.00 LAURA A MILAS 5 333.84 0 0.00 5 333.84 10/25/2017 3,981.41 320.76 0.00 05/09/2017 0.00

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 121 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

HINSDALE TOWNSHIP HS JOSH STEPHENSON 5500 S GRANT ST HINSDALE, IL 60521-4578 USA

Current Previous Payment Last Transaction Transaction Payment Payment Total Total Statement Statement Statement Amount Payment Payment Last Payment Account Name Count Amount Count Amount Count Amount Date Balance Balance Due Due Date Amount Made LAURA E CAREY 1 236.66 0 0.00 1 236.66 10/25/2017 1,079.20 987.56 0.00 07/10/2017 0.00 LAURA HUGHES 1 58.19 0 0.00 1 58.19 10/25/2017 76.98 23.94 0.00 05/09/2017 0.00 LAUREN WARD 36 55,038.05 0 0.00 36 55,038.05 10/25/2017 19,635.17 19,300.87 0.00 11/08/2017 0.00 LISA FERNANDEZ 23 3,770.77 0 0.00 23 3,770.77 10/25/2017 5,348.76 7,226.05 0.00 09/08/2017 0.00 LISA SOPIARZ 1 43.57 0 0.00 1 43.57 10/25/2017 87.95 20.49 0.00 05/09/2017 0.00 MARGARET IDA 11 3,769.21 0 0.00 11 3,769.21 10/25/2017 49,969.98 53,743.65 0.00 08/08/2017 0.00 MARINA KUCERA 3 7,537.65 0 0.00 3 7,537.65 10/25/2017 613.48 0.00 0.00 0.00 MARK GILLONO 2 1,510.00 0 0.00 2 1,510.00 10/25/2017 2,281.00 2,489.03 0.00 12/09/2016 0.00 MARK P MCCABE 5 1,703.94 0 0.00 5 1,703.94 10/25/2017 0.00 0.00 0.00 12/09/2016 0.00 MARY ANN COOK 30 4,157.39 0 0.00 30 4,157.39 10/25/2017 1,679.68 3,629.20 0.00 12/09/2016 0.00 MATTHEW R GURITZ 2 165.63 0 0.00 2 165.63 10/25/2017 2,008.25 116.51 0.00 05/09/2017 0.00 MATTHEW S KURINSKY 25 23,876.80 0 0.00 25 23,876.80 10/25/2017 16,496.33 11,367.54 0.00 11/08/2017 0.00 MATTHEW SWEDKO 8 14,993.97 0 0.00 8 14,993.97 10/25/2017 281.84 1,437.10 0.00 11/08/2017 0.00 MICHAE PALMQUIST 3 2,440.72 0 0.00 3 2,440.72 10/25/2017 0.00 0.00 0.00 0.00 MICHAEL HOLLAND 9 830.40 0 0.00 9 830.40 10/25/2017 1,044.17 2,240.62 0.00 03/13/2017 0.00 PAMELA J BYLSMA 5 1,105.00 0 0.00 5 1,105.00 10/25/2017 1,092.15 2,555.58 0.00 03/13/2017 0.00 PATRICIA A MORGAN 56 35,110.08 0 0.00 56 35,110.08 10/25/2017 44,684.75 24,153.32 0.00 10/09/2017 0.00 PATRICK R MAAG 22 2,640.77 0 0.00 22 2,640.77 10/25/2017 6,943.79 3,748.49 0.00 10/09/2017 0.00 PAUL K HOEL 3 2,021.25 0 0.00 3 2,021.25 10/25/2017 832.48 424.94 0.00 05/09/2017 0.00 PEGGY A COZZOLINO 2 138.85 0 0.00 2 138.85 10/25/2017 14.76 0.00 0.00 12/09/2016 0.00 ROBERT A BARBER 4 1,745.68 0 0.00 4 1,745.68 10/25/2017 0.00 0.00 0.00 03/13/2017 0.00 ROBIN J VANNOY 5 252.80 0 0.00 5 252.80 10/25/2017 1,404.31 2,020.69 0.00 05/09/2017 0.00 ROSA E ORDAZ 19 24,003.30 0 0.00 19 24,003.30 10/25/2017 16,781.53 37,737.90 0.00 08/08/2017 0.00 SALLY PHILLIP 27 8,804.02 0 0.00 27 8,804.02 10/25/2017 7,672.91 8,711.64 0.00 07/10/2017 0.00 SARAH E LOMBARD 4 1,218.81 0 0.00 4 1,218.81 10/25/2017 61.07 1,341.84 0.00 0.00

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 122 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

HINSDALE TOWNSHIP HS JOSH STEPHENSON 5500 S GRANT ST HINSDALE, IL 60521-4578 USA

Current Previous Payment Last Transaction Transaction Payment Payment Total Total Statement Statement Statement Amount Payment Payment Last Payment Account Name Count Amount Count Amount Count Amount Date Balance Balance Due Due Date Amount Made SARAH SCHOLZ 1 102.35 0 0.00 1 102.35 0.00 0.00 0.00 0.00 STACIE A CREIGHTON 2 475.71 0 0.00 2 475.71 10/25/2017 355.49 583.59 0.00 0.00 STEFANIE 2 177.94 0 0.00 2 177.94 10/25/2017 415.04 2,969.57 0.00 06/08/2017 0.00 HODERMARSKY STEVEN WILSON 1 1,560.00 0 0.00 1 1,560.00 0.00 0.00 0.00 0.00 TAMARA L PRENTISS 2 230.52 0 0.00 2 230.52 10/25/2017 319.40 2,374.88 0.00 02/08/2017 0.00 THOMAS C ROCCO 7 1,745.94 0 0.00 7 1,745.94 10/25/2017 1,873.38 1,638.66 0.00 02/08/2017 0.00 TIMOTHY E HOHMAN 24 37,038.62 0 0.00 24 37,038.62 10/25/2017 10,805.30 21,062.73 0.00 09/08/2017 0.00 TRICIA MCILWEE 14 1,400.00 0 0.00 14 1,400.00 10/25/2017 5,499.50 0.00 0.00 10/09/2017 0.00 WANDA SWIK 33 9,726.88 0 0.00 33 9,726.88 10/25/2017 28,557.37 7,450.03 0.00 08/08/2017 0.00 Report Totals 752 369,426.74 1 (336,700.35) 753 32,726.39 661,491.95 606,124.76 336,700.35 (303,392.86)

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 123 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

ANDREA SMITH, DISTRICT 86 XX -12983181 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 10/30/2017 10/28/2017 MEIJER #215 Q01 BOLINGBROOK, IL UNITED STATES 36.33 USD 1.0000 36.33 Description: OXICLEAN ODOR BLASTER VSR 3 Product Code: 75703795068 Quantity: 1.00 Unit: NMB Amount: 7.99 Description: MEIJER VANILLA CANDIQUIK 16 Product Code: 4125000377 Quantity: 2.00 Unit: NMB Amount: 3.79 Description: IVORY DISH LIQUID ORIGINAL 2 Product Code: 3700025574 Quantity: 1.00 Unit: NMB Amount: 2.79 Description: COLGATE PALMOLIVE ULTRA PURE Product Code: 3500045068 Quantity: 1.00 Unit: NMB Amount: 2.99 Description: ROLD GOLD PRETZEL RODS 12 OZ Product Code: 2840001234 Quantity: 2.00 Unit: NMB Amount: 2.50 Description: NESTLE MORSELS WHITE CHOCOLA Product Code: 2800000309 Quantity: 2.00 Unit: NMB Amount: 4.99 Total Amount: 36.33

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 1 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

APRIL M MCPHILLIPS, DISTRICT 86 XX -03592317 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 10/30/2017 10/29/2017 JEWEL #3047 DOWNERS GROVE, IL UNITED STATES 18.48 USD 1.0000 18.48 10/30/2017 10/27/2017 WILTON HOMEWARES DARIEN, IL UNITED STATES 16.86 USD 1.0000 16.86 11/03/2017 11/02/2017 JEWEL #3003 CLARENDON HIL, IL UNITED STATES 200.00 USD 1.0000 200.00 11/09/2017 11/07/2017 BED BATH & BEYOND #106 BOLINGBROOK, IL UNITED STATES 47.08 USD 1.0000 47.08 11/09/2017 11/08/2017 JEWEL #3003 CLARENDON HIL, IL UNITED STATES 27.93 USD 1.0000 27.93 11/10/2017 11/09/2017 JEWEL #3003 CLARENDON HIL, IL UNITED STATES 18.94 USD 1.0000 18.94 11/21/2017 11/20/2017 JEWEL #3003 CLARENDON HIL, IL UNITED STATES 4.00 USD 1.0000 4.00 11/22/2017 11/21/2017 JEWEL #3003 CLARENDON HIL, IL UNITED STATES 5.49 USD 1.0000 5.49 11/24/2017 11/22/2017 JOANN STORES #2176 DARIEN, IL UNITED STATES 33.44 USD 1.0000 33.44 Total Amount: 372.22

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 2 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

ARTHUR J OSTROW, DISTRICT 86 XX -88562853 5500 S GRANT ST HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 10/26/2017 10/24/2017 VILLAGE GREENS G.C. WOODRIDGE, IL UNITED STATES 2,033.75 USD 1.0000 2,033.75 10/26/2017 10/25/2017 TROPHIESGEO 6304971212, IL UNITED STATES (207.80) USD 1.0000 (207.80) 10/31/2017 10/30/2017 HUDL 4028170060, NE UNITED STATES 1,400.00 USD 1.0000 1,400.00 10/31/2017 10/30/2017 VFORMITY 6302869497, IL UNITED STATES 1,995.00 USD 1.0000 1,995.00 10/31/2017 10/30/2017 HUDL 4028170060, NE UNITED STATES 1,400.00 USD 1.0000 1,400.00 11/01/2017 10/31/2017 TROPHIESGEO 6304971212, IL UNITED STATES 758.00 USD 1.0000 758.00 11/02/2017 10/31/2017 VILLAGE GREENS G.C. WOODRIDGE, IL UNITED STATES 225.50 USD 1.0000 225.50 11/03/2017 11/01/2017 ZIGFIELD TROY GOLF WOODRIDGE, IL UNITED STATES 1,000.00 USD 1.0000 1,000.00 11/03/2017 11/02/2017 SAMS CLUB #6384 HODGKINS, IL UNITED STATES 670.36 USD 1.0000 670.36 11/06/2017 11/04/2017 SCHOOL HEALTH CORP 866-323-5465, IL UNITED STATES 979.66 USD 1.0000 979.66 Description: THERABAND 6 YD GRN Product Code: 61085 Quantity: 1.00 Unit: EAC Amount: 11.28 Description: GAUZE SPNG NSTRL NONADH Product Code: 27534 Quantity: 10.00 Unit: EAC Amount: 2.10 Description: GRADUATED BOTTLE ROUND 3 Product Code: 91245 Quantity: 4.00 Unit: EAC Amount: 0.80 Description: POWERFLEX TAPE 2 IN X 6 Product Code: 28170 Quantity: 2.00 Unit: EAC Amount: 27.00 Description: MWRAP 234 IN X 30 YD Product Code: 28065 Quantity: 1.00 Unit: EAC Amount: 32.75 Description: JAYLASTIC TAPE 1 IN X 7 Product Code: 28206 Quantity: 4.00 Unit: EAC Amount: 51.29 Description: FLEXIWRAP WHANDLE 6CS Product Code: 21136 Quantity: 4.00 Unit: EAC Amount: 32.80 Description: SH TONGUE DEPRESSORS REG Product Code: 90022 Quantity: 1.00 Unit: EAC Amount: 6.13 Description: POWERFLEX TAPE 2 IN X 6 Product Code: 28170

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 3 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

ARTHUR J OSTROW, DISTRICT 86 XX -88562853 5500 S GRANT ST HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount Quantity: 8.00 Unit: EAC Amount: 27.00 Description: SUPER FOAM 14 X 21 X 36 Product Code: 29120 Quantity: 1.00 Unit: EAC Amount: 35.13 Description: CAVICIDE GALLON Product Code: 34189 Quantity: 2.00 Unit: EAC Amount: 25.20 Description: ADULT ARM SLING LARGE DI Product Code: 20042 Quantity: 4.00 Unit: EAC Amount: 4.57 Description: SENSITIVE EYES PLUS 12OZ Product Code: 34232 Quantity: 2.00 Unit: EAC Amount: 3.52 Description: SH HAND SANITIZER 64 OZ Product Code: 34833 Quantity: 1.00 Unit: EAC Amount: 13.49 Description: STRIPS FABRICFLEX 1 12 Product Code: 32230 Quantity: 2.00 Unit: EAC Amount: 3.30 Description: STRIPS FABRICFLEX 3X3 4 Product Code: 32265 Quantity: 2.00 Unit: EAC Amount: 3.74 Description: PURELL ORIGINAL HAND SAN Product Code: 34405 Quantity: 3.00 Unit: EAC Amount: 4.62 Description: BLEACH GAL Product Code: 34371 Quantity: 1.00 Unit: EAC Amount: 3.57 Description: STERI STRIP 14 X 3 30B Product Code: 28139 Quantity: 1.00 Unit: EAC Amount: 19.33 Description: SPTH BANDAGE ELASTIC 6IN Product Code: 31129 Quantity: 1.00 Unit: EAC Amount: 21.58 Description: SPTH BANDAGE ELASTIC 4IN Product Code: 31128 Quantity: 1.00 Unit: EAC Amount: 16.59 Description: HYDROGEN PEROXIDE 16 OZ Product Code: 34041 Quantity: 6.00 Unit: EAC Amount: 0.59 Description: 6 IN FLEXIWRAP WHANDLE Product Code: 21634

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 4 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

ARTHUR J OSTROW, DISTRICT 86 XX -88562853 5500 S GRANT ST HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount Quantity: 1.00 Unit: EAC Amount: 43.63 Description: TUNING FORK FIXED WEIGHT Product Code: 36121 Quantity: 1.00 Unit: EAC Amount: 7.16 Description: TAPE CUTTER SHARK Product Code: 36006 Quantity: 1.00 Unit: EAC Amount: 7.92 Description: THERABAND 6 YD BLU Product Code: 61086 Quantity: 1.00 Unit: EAC Amount: 11.72 Description: SCISSORS LISTER 512 IN Product Code: 36233 Quantity: 2.00 Unit: EAC Amount: 0.96 11/07/2017 11/06/2017 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 35.68 USD 1.0000 35.68 11/07/2017 11/06/2017 TROPHIESGEO 6304971212, IL UNITED STATES 348.40 USD 1.0000 348.40 11/08/2017 11/07/2017 PRINTSATIONS 6304280563, IL UNITED STATES 655.75 USD 1.0000 655.75 11/13/2017 11/10/2017 INFINITY TRANSPORTATIO 03126262100, IL UNITED STATES 1,506.00 USD 1.0000 1,506.00 11/13/2017 11/10/2017 TROPHIESGEO 6304971212, IL UNITED STATES 13.25 USD 1.0000 13.25 11/14/2017 11/13/2017 ROGANS SHOES CORPORATE 262-6373613, WI UNITED STATES 1,679.72 USD 1.0000 1,679.72 11/14/2017 11/13/2017 TROPHIESGEO 6304971212, IL UNITED STATES 165.10 USD 1.0000 165.10 11/14/2017 11/13/2017 SQU*SQ *FOREVER GLITZ, BENSENVILLE, IL UNITED STATES 1,620.00 USD 1.0000 1,620.00 Description: Square Purchase Product Code: 099 Quantity: 1.00 Unit: NMB Amount: 1,620.00 11/14/2017 11/13/2017 CREATIVE HEALTH PRODUC ANN ARBOR, MI UNITED STATES 70.00 USD 1.0000 70.00 11/15/2017 11/14/2017 BSN*SPORT SUPPLY GROUP 806-527-7510, TX UNITED STATES 280.00 USD 1.0000 280.00 Description: REFUEL & RESTORE PACKAGE Product Code: 1335859 Quantity: 4.00 Unit: EA Amount: 280.00 11/15/2017 11/15/2017 SCHOOL HEALTH CORP 866-323-5465, IL UNITED STATES 813.78 USD 1.0000 813.78 Description: GENERIC ITEM Product Code: 0001 Quantity: 1.00 Unit: EAC Amount: 813.78 11/20/2017 11/17/2017 ARELI SPORTSWEAR LLC 630-4730061, IL UNITED STATES 735.60 USD 1.0000 735.60 11/22/2017 11/21/2017 PAYPAL *ITCCCA 4029357733, CA UNITED STATES 442.00 USD 1.0000 442.00 Total Amount: 18,619.75

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 5 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

ARWEN POKORNY LYP, DISTRICT 86 XX -12982720 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 11/17/2017 11/16/2017 MARRIOTT DETROIT, MI UNITED STATES (100.05) USD 1.0000 (100.05) Guest Name: Folio Number: 002114 Total Room Nights: 1.00 Room Rate: 0.00 Total Amount: (100.05)

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 6 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

ASHLEY E MALLERIS, DISTRICT 86 XX -91576676 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 11/09/2017 11/08/2017 TARGET 00027813 CHICAGO, IL UNITED STATES 30.00 USD 1.0000 30.00 Description: $15 ITUNES $15 ITUNES Product Code: 000000000000 Quantity: 1.00 Unit: EAC Amount: 15.00 Description: $15 ITUNES $15 ITUNES Product Code: 000000000000 Quantity: 1.00 Unit: EAC Amount: 15.00 11/09/2017 11/08/2017 TARGET 00027813 CHICAGO, IL UNITED STATES 70.00 USD 1.0000 70.00 Description: MISCELLANEOUS Product Code: 000000000000 Quantity: 1.00 Unit: EAC Amount: 10.00 Description: MISCELLANEOUS Product Code: 000000000000 Quantity: 1.00 Unit: EAC Amount: 10.00 Description: MISCELLANEOUS Product Code: 000000000000 Quantity: 1.00 Unit: EAC Amount: 10.00 Description: MISCELLANEOUS Product Code: 000000000000 Quantity: 1.00 Unit: EAC Amount: 10.00 Description: MISCELLANEOUS Product Code: 000000000000 Quantity: 1.00 Unit: EAC Amount: 10.00 Description: MISCELLANEOUS Product Code: 000000000000 Quantity: 1.00 Unit: EAC Amount: 10.00 Description: MISCELLANEOUS Product Code: 000000000000 Quantity: 1.00 Unit: EAC Amount: 10.00 Total Amount: 100.00

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 7 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

BILLSON RASAVONGXAY, DISTRICT 86 XX -13812868 5500 S GRANT ST HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 10/26/2017 10/24/2017 LINCOLNSHIRE PRINTING MCHENRY, IL UNITED STATES 101.29 USD 1.0000 101.29 10/27/2017 10/26/2017 RICK STEVES' WEB STORE 4257718303, WA UNITED STATES 15.99 USD 1.0000 15.99 10/27/2017 10/26/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 262.00 USD 1.0000 262.00 Description: McDougal Littell The Americans: Stu Product Code: 0395851823 Quantity: 25.00 Unit: PCE Amount: 10.48 11/14/2017 11/14/2017 THINK SOCIAL PUBLISHIN 408-5578595, CA UNITED STATES 196.00 USD 1.0000 196.00 Total Amount: 575.28

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 8 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

BRETT R MOORE, DISTRICT 86 XX -12982753 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 11/20/2017 11/18/2017 SAMSCLUB #6384 HODGKINS, IL UNITED STATES 758.12 USD 1.0000 758.12 11/20/2017 11/18/2017 SAMS CLUB #6384 HODGKINS, IL UNITED STATES 45.00 USD 1.0000 45.00 Total Amount: 803.12

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 9 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

CARLA M MUSICK, DISTRICT 86 XX -13455767 5500 S GRANT ST HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 10/26/2017 10/25/2017 JEWEL #3003 CLARENDON HIL, IL UNITED STATES 144.69 USD 1.0000 144.69 11/06/2017 11/05/2017 JEWEL #3003 CLARENDON HIL, IL UNITED STATES 113.40 USD 1.0000 113.40 11/10/2017 11/09/2017 JEWEL #3154 COUNTRYSIDE, IL UNITED STATES 104.65 USD 1.0000 104.65 11/15/2017 11/14/2017 JEWEL #3003 CLARENDON HIL, IL UNITED STATES 26.97 USD 1.0000 26.97 11/20/2017 11/19/2017 WM SUPERCENTER #4531 ROMEOVILLE, IL UNITED STATES 78.43 USD 1.0000 78.43 11/20/2017 11/19/2017 WAL-MART #4531 ROMEOVILLE, IL UNITED STATES 20.89 USD 1.0000 20.89 Total Amount: 489.03

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 10 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

CENTRAL - DRIVERS ED, DISTRICT 86 XX -13703364 5500 S GRANT ST HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 10/27/2017 10/25/2017 SHELL OIL 57444174700 WESTMONT, IL UNITED STATES 46.03 USD 1.0000 46.03 Service Type: 1 Unit Price: 3.11 Quantity: 14.80 10/31/2017 10/30/2017 BP#97426101420 WESTQPS WESTMONT, IL UNITED STATES 55.69 USD 1.0000 55.69 Service Type: 1 Unit Price: 3.78 Quantity: 14.73 11/03/2017 11/02/2017 BP#97426101420 WESTQPS WESTMONT, IL UNITED STATES 39.29 USD 1.0000 39.29 Service Type: 1 Unit Price: 2.96 Quantity: 13.27 11/09/2017 11/08/2017 EXXONMOBIL 97474373 HINSDALE, IL UNITED STATES 41.25 USD 1.0000 41.25 Service Type: 1 Unit Price: 2.80 Quantity: 14.73 11/14/2017 11/13/2017 EXXONMOBIL 97474373 HINSDALE, IL UNITED STATES 37.49 USD 1.0000 37.49 Service Type: 1 Unit Price: 2.80 Quantity: 13.39 11/20/2017 11/17/2017 EXXONMOBIL 97474373 HINSDALE, IL UNITED STATES 43.01 USD 1.0000 43.01 Service Type: 1 Unit Price: 2.90 Quantity: 14.83 11/22/2017 11/20/2017 SHELL OIL 57443039607 HILLSIDE, IL UNITED STATES 35.29 USD 1.0000 35.29 Service Type: 1 Unit Price: 2.96 Quantity: 11.92 Total Amount: 298.05

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 11 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

CHARLES COOPER, DISTRICT 86 XX -38512056 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 10/27/2017 10/26/2017 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 62.93 USD 1.0000 62.93 Description: Attwood Wood Canoe Paddle (2 1/2-Fe Product Code: B003DJZ95Q Quantity: 4.00 Unit: PCE Amount: 15.73 10/27/2017 10/25/2017 THE HOME DEPOT #1983 COUNTRYSIDE, IL UNITED STATES 295.86 USD 1.0000 295.86 Description: 3/8 RTD SHTG Product Code: 166065 Quantity: 5.00 Unit: EA Amount: 15.43 Description: 158 SQ CDW5 Product Code: 119429 Quantity: 1.00 Unit: EA Amount: 16.97 Description: 3/4 RTD SHTG Product Code: 166103 Quantity: 4.00 Unit: EA Amount: 26.58 Description: PLASTIC CAP Product Code: 574639 Quantity: 1.00 Unit: BX Amount: 5.96 Description: SHEATHING Product Code: 787264 Quantity: 1.00 Unit: EA Amount: 14.91 Description: SHEATHING Product Code: 787264 Quantity: 1.00 Unit: EA Amount: 14.91 Description: SHEATHING Product Code: 787264 Quantity: 1.00 Unit: EA Amount: 14.91 Description: SHEATHING Product Code: 787264 Quantity: 1.00 Unit: EA Amount: 14.91 Description: SHEATHING Product Code: 787264 Quantity: 1.00 Unit: EA Amount: 14.91 Description: SHEATHING Product Code: 787264 Quantity: 1.00 Unit: EA Amount: 14.91 10/30/2017 10/27/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 79.95 USD 1.0000 79.95 Description: Neon Frost Mattress Color: Yellow Product Code: B007E27SH0 Quantity: 2.00 Unit: PCE Amount: 19.51 Description: HENSE Classical Retro Twin Bell Mut Product Code: B019W8ZDB6

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 12 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

CHARLES COOPER, DISTRICT 86 XX -38512056 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount Quantity: 1.00 Unit: PCE Amount: 12.58 Description: Antique Style Metal Pillar Candelab Product Code: B019FMADQE Quantity: 1.00 Unit: PCE Amount: 28.36 11/01/2017 10/31/2017 BEACHBALLSCOM 3026288888, DE UNITED STATES 19.72 USD 1.0000 19.72 11/02/2017 11/02/2017 266885947 04109315410, MD UNITED STATES 134.24 USD 1.0000 134.24 11/03/2017 11/02/2017 MENARDS E-COMMERCE 800-000-0000, WI UNITED STATES 423.79 USD 1.0000 423.79 11/06/2017 11/03/2017 THE HOME DEPOT #1983 COUNTRYSIDE, IL UNITED STATES 51.92 USD 1.0000 51.92 Description: 3.5CLSHTG2PK Product Code: 432350 Quantity: 1.00 Unit: EA Amount: 12.98 Description: 3.5CLSHTG2PK Product Code: 432350 Quantity: 1.00 Unit: EA Amount: 12.98 Description: 3.5CLSHTG2PK Product Code: 432350 Quantity: 1.00 Unit: EA Amount: 12.98 Description: 3.5CLSHTG2PK Product Code: 432350 Quantity: 1.00 Unit: EA Amount: 12.98 11/06/2017 11/03/2017 WW GRAINGER 877-2022594, IL UNITED STATES 59.85 USD 1.0000 59.85 Description: Tarp,Reversible,Polyethylene,12x25F Product Code: 5WTL3 Quantity: 1.00 Unit: EA Amount: 36.20 Description: Tarp,Polyethylene,Transparent,12x16 Product Code: 2ZJ53 Quantity: 1.00 Unit: EA Amount: 23.65 11/09/2017 11/07/2017 FULLER'S HOME AND HARD HINSDALE, IL UNITED STATES 22.00 USD 1.0000 22.00 Total Amount: 1,150.26

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 13 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

COURTNEY J GILLETTE, DISTRICT 86 XX -70725378 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 11/20/2017 11/17/2017 OMNI CHEER 800-299-7822, CA UNITED STATES 358.00 USD 1.0000 358.00 11/22/2017 11/20/2017 DANCEWEAR SOLUTIONS 03147739000, MO UNITED STATES 237.04 USD 1.0000 237.04 11/22/2017 11/20/2017 CHEERLEADING COMPANY DALLAS, TX UNITED STATES 510.26 USD 1.0000 510.26 11/22/2017 11/21/2017 INT*IN *THE COSTUME CL 888-3791828, TX UNITED STATES 225.95 USD 1.0000 225.95 Total Amount: 1,331.25

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 14 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

CRISTINA P KINSEY, DISTRICT 86 XX -03680500 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 10/26/2017 10/25/2017 JEWEL #3003 CLARENDON HIL, IL UNITED STATES 58.78 USD 1.0000 58.78 10/27/2017 10/25/2017 PORTILLOS HOME KITCHEN 630-9543773, IL UNITED STATES 991.53 USD 1.0000 991.53 10/30/2017 10/26/2017 DARIEN MINUTEMAN DARIEN, IL UNITED STATES 22.95 USD 1.0000 22.95 Service Type: 3 Unit Price: 0.00 Quantity: 0.00 11/07/2017 11/06/2017 VENTRA WEBSITE 877-669-8368, IL UNITED STATES 10.00 USD 1.0000 10.00 11/07/2017 11/06/2017 VENTRA WEBSITE 877-669-8368, IL UNITED STATES 10.00 USD 1.0000 10.00 11/07/2017 11/06/2017 VENTRA WEBSITE 877-669-8368, IL UNITED STATES 10.00 USD 1.0000 10.00 11/08/2017 11/06/2017 RIVER NORTH AWARDS CHICAGO, IL UNITED STATES 86.78 USD 1.0000 86.78 11/17/2017 11/16/2017 PAYPAL *JARABE INC 4029357733, IL UNITED STATES 720.33 USD 1.0000 720.33 11/17/2017 11/15/2017 CAFE SALSA COUNTRYSIDE, IL UNITED STATES 264.20 USD 1.0000 264.20 11/22/2017 11/21/2017 ZAZZOS PIZZA CATERING DARIEN, IL UNITED STATES 217.38 USD 1.0000 217.38 Total Amount: 2,391.95

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 15 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

DANIEL A JONES, DISTRICT 86 XX -13123027 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 10/26/2017 10/25/2017 HARBOR FREIGHT TOOLS 5 DOWNERS GROVE, IL UNITED STATES 88.52 USD 1.0000 88.52 10/30/2017 10/27/2017 BUTTREY RENTAL SERVICE WESTMONT, IL UNITED STATES 954.50 USD 1.0000 954.50 11/07/2017 10/29/2017 BUTTREY RENTAL SERVICE WESTMONT, IL UNITED STATES (90.85) USD 1.0000 (90.85) 11/08/2017 11/08/2017 VZWRLSS*IVR VB 800-922-0204, FL UNITED STATES 76.02 USD 1.0000 76.02 Description: 3314810961,HINSDALE TOWNSHIP HSD 86 Product Code: BILL PAYMENT Quantity: 1.00 Unit: ECH Amount: 0.76 11/08/2017 11/07/2017 MF ATHLETIC & PERFORM 08005567464, RI UNITED STATES 171.50 USD 1.0000 171.50 11/09/2017 11/08/2017 TARGET 00018820 WILLOWBROOK, IL UNITED STATES 31.85 USD 1.0000 31.85 Description: CMND LG PH LRG PICT HANG Product Code: 051141322698 Quantity: 1.00 Unit: EAC Amount: 3.79 Description: UTILITY TUB 40 GAL WHEEL IND TOTE Product Code: 073149146991 Quantity: 1.00 Unit: EAC Amount: 20.99 Description: UTILITY TUB STERIL ROCKET PLASTIC Product Code: 073149828668 Quantity: 1.00 Unit: EAC Amount: 4.99 11/13/2017 11/11/2017 AGP*PROPANE SERVICES 800-427-4968, PA UNITED STATES 126.90 USD 1.0000 126.90 Total Amount: 1,358.44

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 16 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

DANNY R YUSKA JR, DISTRICT 86 XX -12982381 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 10/26/2017 10/25/2017 MUSIC THEATRE INTL 800-889-7242, NY UNITED STATES 25.00 USD 1.0000 25.00 11/22/2017 11/21/2017 CUSTOMINK LLC 8002934232, VA UNITED STATES (20.00) USD 1.0000 (20.00) 11/22/2017 11/21/2017 CUSTOMINK LLC 8002934232, VA UNITED STATES 429.60 USD 1.0000 429.60 Total Amount: 434.60

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 17 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

DAVID R LANGE, DISTRICT 86 XX -13749433 5500 S GRANT ST HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 10/26/2017 10/25/2017 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 15.99 USD 1.0000 15.99 10/27/2017 10/25/2017 LINCOLNSHIRE PRINTING MCHENRY, IL UNITED STATES 459.04 USD 1.0000 459.04 10/30/2017 10/27/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 36.72 USD 1.0000 36.72 Description: Reading the World: Contemporary Lit Product Code: 0756999510 Quantity: 1.00 Unit: PCE Amount: 36.72 10/30/2017 10/27/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 12.36 USD 1.0000 12.36 Description: One World Two: A Second Global Anth Product Code: 1780263309 Quantity: 1.00 Unit: PCE Amount: 12.36 10/30/2017 10/27/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 7.97 USD 1.0000 7.97 Description: One World: A global anthology of sh Product Code: 1906523134 Quantity: 1.00 Unit: PCE Amount: 7.97 10/31/2017 10/30/2017 APPLIED PRACTICE, LTD 866-3743768, TX UNITED STATES 168.00 USD 1.0000 168.00 11/01/2017 10/31/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 13.09 USD 1.0000 13.09 Description: Acctrend Aluminum Badge Holder with Product Code: B01M0INW59 Quantity: 1.00 Unit: PCE Amount: 13.09 11/06/2017 11/03/2017 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 27.92 USD 1.0000 27.92 11/07/2017 11/06/2017 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 31.26 USD 1.0000 31.26 11/08/2017 11/07/2017 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 233.70 USD 1.0000 233.70 Description: Kensington Wireless Presenter with Product Code: B000FPGP4U Quantity: 6.00 Unit: PCE Amount: 38.95 11/08/2017 11/07/2017 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 92.45 USD 1.0000 92.45 11/08/2017 11/07/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES (12.43) USD 1.0000 (12.43) 11/08/2017 11/08/2017 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 90.00 USD 1.0000 90.00 Description: Crimes of the Heart. Product Code: 0822202506 Quantity: 10.00 Unit: PCE Amount: 9.00 11/09/2017 11/09/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 12.84 USD 1.0000 12.84 Description: The St. Martin's Guide to Teaching Product Code: 0312451334

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 18 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

DAVID R LANGE, DISTRICT 86 XX -13749433 5500 S GRANT ST HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount Quantity: 1.00 Unit: PCE Amount: 12.84 11/09/2017 11/08/2017 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 26.99 USD 1.0000 26.99 11/10/2017 11/09/2017 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 10.99 USD 1.0000 10.99 11/13/2017 11/11/2017 BARNES&NOBLE.COM-BN 800-843-2665, NY UNITED STATES 69.90 USD 1.0000 69.90 11/14/2017 11/13/2017 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 13.22 USD 1.0000 13.22 11/20/2017 11/17/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 9.60 USD 1.0000 9.60 Description: Black Felt Fabric - By the Yard Product Code: B003ZF9440 Quantity: 1.00 Unit: PCE Amount: 9.60 11/21/2017 11/20/2017 THE WEEK MAGAZINE 877-245-8151, NY UNITED STATES 65.79 USD 1.0000 65.79 Total Amount: 1,385.40

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 19 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

DAVID T ANDERSON, DISTRICT 86 XX -13601220 5500 S GRANT ST HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 11/02/2017 10/31/2017 NEW DAY FILMS 888-367-9154, NY UNITED STATES 65.00 USD 1.0000 65.00 11/09/2017 11/08/2017 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 35.94 USD 1.0000 35.94 Description: Officemate Slim Clipboard Storage B Product Code: B006CDANRY Quantity: 1.00 Unit: PCE Amount: 15.95 Description: Day Designer for Blue Sky 2018 Week Product Code: B072PC623K Quantity: 1.00 Unit: PCE Amount: 19.99 11/09/2017 11/08/2017 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 345.88 USD 1.0000 345.88 11/09/2017 11/08/2017 MCSWEENEY'S PUBLISHING 4156425609, CA UNITED STATES 109.99 USD 1.0000 109.99 11/10/2017 11/09/2017 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 35.85 USD 1.0000 35.85 11/13/2017 11/09/2017 QUEST @HINSDALE D86 HINSDALE, IL UNITED STATES 179.00 USD 1.0000 179.00 11/24/2017 11/22/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 27.65 USD 1.0000 27.65 11/24/2017 11/22/2017 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 37.84 USD 1.0000 37.84 Description: Black Boy: A Record of Childhood an Product Code: 0061130249 Quantity: 1.00 Unit: PCE Amount: 12.74 Description: A Tale of Two Cities (Dover Thrift Product Code: 0486406512 Quantity: 1.00 Unit: PCE Amount: 6.75 Description: The Things They Carried Product Code: 0618706410 Quantity: 1.00 Unit: PCE Amount: 12.49 Description: Othello Product Code: 0743477553 Quantity: 1.00 Unit: PCE Amount: 5.86 Total Amount: 837.15

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 20 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

DAWN A OLER, DISTRICT 86 XX -12983090 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 10/31/2017 10/30/2017 SAMS CLUB #6384 HODGKINS, IL UNITED STATES 452.62 USD 1.0000 452.62 11/08/2017 11/07/2017 ONLINE LABELS 08885752235, FL UNITED STATES 34.90 USD 1.0000 34.90 Description: SC - 1 LABEL/SHEET - 8.5 X 1 Product Code: OL177WR Quantity: 100.00 Unit: EA Amount: 0.30 11/09/2017 11/07/2017 SAMSCLUB.COM 1888SHOPSAM, AR UNITED STATES 241.34 USD 1.0000 241.34 11/09/2017 11/08/2017 JOANN STORES #1589 COUNTRYSIDE, IL UNITED STATES 42.29 USD 1.0000 42.29 11/13/2017 11/11/2017 LOWES #01828* ORLAND PARK, IL UNITED STATES 93.81 USD 1.0000 93.81 Description: 0.7 MIL 9-12 3-PACK PLASTIC DROP Product Code: 000228543 Quantity: 1.00 Unit: EA Amount: 4.98 Description: OLYMPIC ONE SAMPLE ST BS3 Product Code: 000430925 Quantity: 1.00 Unit: EA Amount: 1.00 Description: OLYMPIC ONE SAMPLE ST BS3 Product Code: 000430925 Quantity: 1.00 Unit: EA Amount: 1.00 Description: WORKPRO 16-OZ WOOD CURVED HAMMER Product Code: 000753547 Quantity: 2.00 Unit: EA Amount: 5.98 Description: 10-OZ FLAT BLACK ECONOMY Product Code: 000282254 Quantity: 4.00 Unit: EA Amount: 0.99 Description: 12-OZ GLS GOLD ANDNC SP VAL Product Code: 000760474 Quantity: 2.00 Unit: EA Amount: 3.98 Description: 12-OZ GLS CLR DEC SP VAL(-108288) Product Code: 000760475 Quantity: 4.00 Unit: EA Amount: 3.98 Description: 10-OZ GLOSS WHITE ECONOMY Product Code: 000282255 Quantity: 5.00 Unit: EA Amount: 0.99 Description: 12-OZ GP CLSSC ROYAL BLUE VAL Product Code: 000760481 Quantity: 2.00 Unit: EA Amount: 3.98 Description: VAL PP SPRY GLOSS RUGGED SUEDE Product Code: 000760507 Quantity: 1.00 Unit: EA Amount: 3.98 Description: 12-OZ GLS CLSSC RED SP VAL Product Code: 000760476

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 21 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

DAWN A OLER, DISTRICT 86 XX -12983090 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount Quantity: 3.00 Unit: EA Amount: 3.98 Description: 12-OZ FLT SMPTS PRPL SP VAL Product Code: 000760471 Quantity: 1.00 Unit: EA Amount: 3.98 Description: PROJECT SOURCE 6N1 SCREWDRIVER Product Code: 000525792 Quantity: 2.00 Unit: PCS Amount: 3.98 Description: DW 2CT 1/16IN BLK OXIDE BIT Product Code: 000068720 Quantity: 2.00 Unit: EA Amount: 1.99 Description: KB 2-CT 1-IN #1 SQ RECESS PWR BIT Product Code: 000459061 Quantity: 1.00 Unit: EA Amount: 2.28 11/14/2017 11/13/2017 SAMSCLUB #6384 HODGKINS, IL UNITED STATES 216.39 USD 1.0000 216.39 11/16/2017 11/14/2017 SAMSCLUB.COM 1888SHOPSAM, AR UNITED STATES 27.56 USD 1.0000 27.56 11/17/2017 11/16/2017 LOWES #01828* ORLAND PARK, IL UNITED STATES 29.88 USD 1.0000 29.88 Description: 12-OZ GLS BLK DEC SP VAL Product Code: 000760466 Quantity: 2.00 Unit: EA Amount: 3.98 Description: 12-OZ GLS WHT DEC SP VAL Product Code: 000760463 Quantity: 3.00 Unit: EA Amount: 3.98 Description: KOBALT ALUM DOUBLE DRIVE SCRWDRVR Product Code: 000525791 Quantity: 1.00 Unit: PCS Amount: 9.98 11/17/2017 11/17/2017 LOWES #01828* ORLAND PARK, IL UNITED STATES (11.92) USD 1.0000 (11.92) 11/20/2017 11/18/2017 WAL-MART #4529 NEW LENOX, IL UNITED STATES 10.68 USD 1.0000 10.68 11/22/2017 11/22/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 52.21 USD 1.0000 52.21 Description: Life on the Tenure Track: Lessons f Product Code: 080188103X Quantity: 1.00 Unit: PCE Amount: 22.99 Description: Parenting Children with ADHD: 10 Le Product Code: 1433815710 Quantity: 1.00 Unit: PCE Amount: 13.74 Description: Educational Economics: Where Do Sch Product Code: 0877667640 Quantity: 1.00 Unit: PCE Amount: 15.48 11/22/2017 11/21/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 32.91 USD 1.0000 32.91 Description: High School Dropout, Graduation, an Product Code: 0309163072

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 22 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

DAWN A OLER, DISTRICT 86 XX -12983090 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount Quantity: 1.00 Unit: PCE Amount: 32.91 Total Amount: 1,222.67

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 23 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

DEBRA A KEDROWSKI, DISTRICT 86 XX -12982472 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 10/30/2017 10/27/2017 BEST BUY MHT 00006072 SOUTH ELGIN, IL UNITED STATES (59.11) USD 1.0000 (59.11) Total Amount: (59.11)

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 24 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

DIST 86 HS B AND G, DISTRICT 86 XX -13553231 5500 S GRANT ST HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 10/26/2017 10/24/2017 WESTOWN AUTO SUPPLY WILLOWBROOK, IL UNITED STATES 62.47 USD 1.0000 62.47 10/31/2017 10/30/2017 TAMELING INDUSTRIES IN WILLOWBROOK, IL UNITED STATES 39.90 USD 1.0000 39.90 11/02/2017 10/31/2017 THE HOME DEPOT #1905 DARIEN, IL UNITED STATES 39.98 USD 1.0000 39.98 Description: 16X20 TARP Product Code: 171109 Quantity: 1.00 Unit: EA Amount: 39.98 11/03/2017 11/02/2017 TAMELING INDUSTRIES IN WILLOWBROOK, IL UNITED STATES 42.70 USD 1.0000 42.70 11/08/2017 11/07/2017 FULLERS SERVICE CENTER HILSDALE, IL UNITED STATES 45.98 USD 1.0000 45.98 11/10/2017 11/09/2017 DARIEN MINUTEMAN DARIEN, IL UNITED STATES 90.16 USD 1.0000 90.16 Service Type: 1 Unit Price: 2.79 Quantity: 32.21 11/15/2017 11/13/2017 RUSSO POWER - NAPERVIL NAPERVILLE, IL UNITED STATES 359.98 USD 1.0000 359.98 11/15/2017 11/13/2017 THE HOME DEPOT 1905 DARIEN, IL UNITED STATES 15.95 USD 1.0000 15.95 Total Amount: 697.12

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 25 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

DOMENICO MANISCALCO, DISTRICT 86 XX -12982498 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 10/26/2017 10/25/2017 JASON'S DELI IOB # OAK BROOK, IL UNITED STATES 308.17 USD 1.0000 308.17 11/06/2017 11/03/2017 LETTUCE ENTERTAIN YOU 07739244438, IL UNITED STATES 2,500.00 USD 1.0000 2,500.00 11/07/2017 11/07/2017 CONSORTIUM FOR EDUCATI 630-221-4148, IL UNITED STATES 650.00 USD 1.0000 650.00 11/07/2017 11/06/2017 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 75.02 USD 1.0000 75.02 Total Amount: 3,533.19

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 26 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

DYLAN CANAVAN, DISTRICT 86 XX -12982902 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 11/22/2017 11/21/2017 BUFFALO WILD WINGS 025 WILLOWBROOK, IL UNITED STATES 228.95 USD 1.0000 228.95 Total Amount: 228.95

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 27 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

ELIZABETH MEERSMAN, DISTRICT 86 XX -12982563 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 11/06/2017 11/03/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 16.99 USD 1.0000 16.99 Description: 9" Aluminum Foil Pie/Tart Pans Free Product Code: B01M2194W7 Quantity: 1.00 Unit: PCE Amount: 16.99 11/06/2017 11/04/2017 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 48.02 USD 1.0000 48.02 Description: Southern Champion Tray 0971K Kraft Product Code: B008WCOR2U Quantity: 1.00 Unit: PCE Amount: 48.02 Total Amount: 65.01

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 28 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

ELLEN LAWRENCE, DISTRICT 86 XX -13415449 5500 S GRANT ST HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 10/26/2017 10/25/2017 CDW GOVT #KPS8472 800-808-4239, IL UNITED STATES 75.00 USD 1.0000 75.00 Description: +TRIPP 25FT 3.5MM MINI AUDIO CABLE Product Code: 1368935 Quantity: 1.00 Unit: EAC Amount: 7.00 Description: +STARTECH 15FT SLIM 3.5MM STEREO AU Product Code: 2381192 Quantity: 5.00 Unit: EAC Amount: 4.00 Description: +TRIPP 10FT VGA COAX CABLEW/ RGB M Product Code: 1597990 Quantity: 3.00 Unit: EAC Amount: 8.00 Description: +TRIPP 20FT VGA COAX CABLEW/ RGB M Product Code: 3227805 Quantity: 1.00 Unit: EAC Amount: 14.00 10/27/2017 10/27/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 5.44 USD 1.0000 5.44 Description: If I Were Your Boyfriend (Keysha's Product Code: 0373830920 Quantity: 1.00 Unit: PCE Amount: 5.44 10/30/2017 10/28/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 5.98 USD 1.0000 5.98 Description: Rumor Central Product Code: 0758289510 Quantity: 1.00 Unit: PCE Amount: 5.98 10/30/2017 10/28/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 147.61 USD 1.0000 147.61 Description: Blue Exorcist, Vol. 16 Product Code: 1421590417 Quantity: 1.00 Unit: PCE Amount: 9.97 Description: Alice in the Country of Hearts, Vol Product Code: 1427818908 Quantity: 1.00 Unit: PCE Amount: 15.00 Description: American Ways: An Introduction to A Product Code: 0133047024 Quantity: 1.00 Unit: PCE Amount: 36.06 Description: Ride Wit' Me Part 2 Product Code: 0986004561 Quantity: 1.00 Unit: PCE Amount: 14.98 Description: A Darkness Absolute: A Rockton Nove Product Code: 1250092175 Quantity: 1.00 Unit: PCE Amount: 14.29 Description: Conquering Chaos Product Code: 1682613127

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 29 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

ELLEN LAWRENCE, DISTRICT 86 XX -13415449 5500 S GRANT ST HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount Quantity: 1.00 Unit: PCE Amount: 11.90 Description: Mom & Me: My Journey with Mom's Sch Product Code: 1633932796 Quantity: 1.00 Unit: PCE Amount: 12.95 Description: Hustle and Heart Product Code: 1618688154 Quantity: 1.00 Unit: PCE Amount: 12.00 Description: LeBron James: The Inspiring Story o Product Code: 1508682151 Quantity: 1.00 Unit: PCE Amount: 9.47 Description: In Farleigh Field: A Novel of World Product Code: 1503941353 Quantity: 1.00 Unit: PCE Amount: 10.99 11/07/2017 11/06/2017 FOLLETT SCHOOL SOLUTIO 888-511-5114, IL UNITED STATES 63.85 USD 1.0000 63.85 11/10/2017 11/09/2017 JASON'S DELI IOB # OAK BROOK, IL UNITED STATES 56.53 USD 1.0000 56.53 11/15/2017 11/14/2017 FOLLETT SCHOOL SOLUTIO 888-511-5114, IL UNITED STATES 1,002.25 USD 1.0000 1,002.25 11/20/2017 11/20/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 31.98 USD 1.0000 31.98 Description: ZHIHUM 3in1 Type C with 3.5mm and L Product Code: B074L3DBWW Quantity: 1.00 Unit: PCE Amount: 16.99 Description: iPhone 7 Aux Adapter, DISDIM Alumin Product Code: B072B92JTM Quantity: 1.00 Unit: PCE Amount: 14.99 Total Amount: 1,388.64

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 30 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

ERIC B MARTZOLF, DISTRICT 86 XX -12982746 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 10/27/2017 10/26/2017 QUEST @HINSDALE D86 HINSDALE, IL UNITED STATES 90.00 USD 1.0000 90.00 11/08/2017 11/07/2017 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 45.96 USD 1.0000 45.96 11/08/2017 11/06/2017 ILLINOIS PRINCIPALS AS 2175251383, IL UNITED STATES 385.00 USD 1.0000 385.00 Total Amount: 520.96

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 31 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

GAIL HUSTER, DISTRICT 86 XX -12982811 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 11/06/2017 11/04/2017 PANERA BREAD #1298 EAST PEORIA, IL UNITED STATES 20.12 USD 1.0000 20.12 11/06/2017 11/03/2017 APPLEBEES 42698803 EAST PEORIA, IL UNITED STATES 108.43 USD 1.0000 108.43 11/06/2017 11/03/2017 SHELL OIL 512618001QPS PEORIA, IL UNITED STATES 6.71 USD 1.0000 6.71 Service Type: 3 Unit Price: 0.00 Quantity: 0.00 11/06/2017 11/03/2017 BP#9391285BP/RED CAQPS PEORIA, IL UNITED STATES 71.60 USD 1.0000 71.60 Service Type: 1 Unit Price: 2.68 Quantity: 26.72 11/06/2017 11/03/2017 BLUEBERRY HILL DARIEN, IL UNITED STATES 78.91 USD 1.0000 78.91 11/06/2017 11/03/2017 JIMMY JOHNS - 1481 PEORIA, IL UNITED STATES 17.73 USD 1.0000 17.73 11/06/2017 11/04/2017 AVANTIS RISTORANTE PEORIA, IL UNITED STATES 57.22 USD 1.0000 57.22 11/07/2017 11/06/2017 PAR-A-DICE HOTEL 07023882646, IL UNITED STATES 138.31 USD 1.0000 138.31 Guest Name: Folio Number: 4301137381 Total Room Nights: 1.00 Room Rate: 0.00 11/07/2017 11/06/2017 PAR-A-DICE HOTEL 07023882646, IL UNITED STATES 124.32 USD 1.0000 124.32 Guest Name: Folio Number: 4301137381 Total Room Nights: 1.00 Room Rate: 0.00 Total Amount: 623.35

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 32 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

HC BUILDINGS AND GROUNDS, DISTRICT 86 XX -18548197 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 10/27/2017 10/26/2017 GENES TIRE SERVICE, IN WESTMONT, IL UNITED STATES 20.40 USD 1.0000 20.40 10/31/2017 10/30/2017 UNITED LABORATORIES 800-323-2594, IL UNITED STATES 845.24 USD 1.0000 845.24 Description: EPA Product Registration Fee Product Code: 100 Quantity: 1.00 Unit: EA Amount: 25.50 11/01/2017 10/31/2017 NEUCO INC 06309603800, IL UNITED STATES 116.18 USD 1.0000 116.18 11/01/2017 10/31/2017 G.W. BERKHEIMER LO LOMBARD, IL UNITED STATES 41.09 USD 1.0000 41.09 11/01/2017 10/31/2017 FULL COMPASS SYS VT 06088317330, WI UNITED STATES 18.80 USD 1.0000 18.80 11/01/2017 10/31/2017 SITEONE LANDSCAPE S ADDISON, IL UNITED STATES 258.93 USD 1.0000 258.93 Description: B TLP ROYAL KINGS BLEND PK 100 Product Code: 453351 Quantity: 4.00 Unit: EA Amount: 31.10 Description: B TLP PRETTY N PINK MIX PK 100 Product Code: 453317 Quantity: 2.00 Unit: EA Amount: 31.10 Description: B DAF ICE FOLLIES DN1 PK 50 Product Code: 453033 Quantity: 1.00 Unit: EA Amount: 33.93 Description: SITEONE ORANGE GLO MARKING FLAG 4X5 Product Code: 85108 Quantity: 50.00 Unit: EA Amount: 0.11 Description: B TLP LILYFLOWR MIXED PK 100 Product Code: 453270 Quantity: 1.00 Unit: EA Amount: 32.80 11/02/2017 11/01/2017 FULL COMPASS SYS VT 06088317330, WI UNITED STATES (18.80) USD 1.0000 (18.80) 11/02/2017 10/31/2017 TRAFFIC CONTROL AND PR WEST CHICAGO, IL UNITED STATES 123.00 USD 1.0000 123.00 11/02/2017 11/01/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 34.99 USD 1.0000 34.99 Description: Speedy Inks - 4PK Compatible Replac Product Code: B00R1YLAJS Quantity: 1.00 Unit: PCE Amount: 34.99 11/02/2017 11/02/2017 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 105.14 USD 1.0000 105.14 Description: RAYOVAC AA 60-Pack HIGH ENERGY Alka Product Code: B00LHSAARW Quantity: 2.00 Unit: PCE Amount: 18.03 Description: Rayovac UltraPro Alkaline C Batteri Product Code: B0006HUVXI

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 33 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

HC BUILDINGS AND GROUNDS, DISTRICT 86 XX -18548197 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount Quantity: 2.00 Unit: PCE Amount: 12.41 Description: ACDelco AAA Batteries, Super Alkali Product Code: B009PPR5OU Quantity: 2.00 Unit: PCE Amount: 22.13 11/02/2017 11/01/2017 FSGI ILLINOIS 02143516266, IL UNITED STATES 388.80 USD 1.0000 388.80 11/02/2017 11/01/2017 NEUCO INC 06309603800, IL UNITED STATES 1,184.38 USD 1.0000 1,184.38 11/03/2017 11/02/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 11.99 USD 1.0000 11.99 Description: TopSoon Barricade CAUTION Tape Brig Product Code: B01LZI8M1Z Quantity: 1.00 Unit: PCE Amount: 11.99 11/03/2017 11/01/2017 TRAFFIC CONTROL AND PR WEST CHICAGO, IL UNITED STATES 26.75 USD 1.0000 26.75 11/03/2017 11/02/2017 FULL COMPASS SYS VT 06088317330, WI UNITED STATES 18.80 USD 1.0000 18.80 11/06/2017 11/03/2017 INDUSTRIAL ELECTRIC SU 630-920-9160, IL UNITED STATES 15.00 USD 1.0000 15.00 11/06/2017 11/03/2017 THE HOME DEPOT #1983 COUNTRYSIDE, IL UNITED STATES 328.94 USD 1.0000 328.94 Description: 100W DAY A21 Product Code: 1001881196 Quantity: 1.00 Unit: EA Amount: 8.97 Description: GLAMPX26 Product Code: 1002469221 Quantity: 1.00 Unit: EA Amount: 259.00 Description: 100W A19 ND Product Code: 1001653749 Quantity: 1.00 Unit: EA Amount: 16.12 Description: 100W DAY A21 Product Code: 1001881196 Quantity: 1.00 Unit: EA Amount: 8.97 Description: 100W DAY A21 Product Code: 1001881196 Quantity: 1.00 Unit: EA Amount: 8.97 Description: 100W DAY A21 Product Code: 1001881196 Quantity: 1.00 Unit: EA Amount: 8.97 Description: 100W DAY A21 Product Code: 1001881196 Quantity: 1.00 Unit: EA Amount: 8.97 Description: 100W DAY A21 Product Code: 1001881196

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 34 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

HC BUILDINGS AND GROUNDS, DISTRICT 86 XX -18548197 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount Quantity: 1.00 Unit: EA Amount: 8.97 11/06/2017 11/03/2017 INDUSTRIAL ELECTRIC SU 630-920-9160, IL UNITED STATES 100.00 USD 1.0000 100.00 11/07/2017 11/06/2017 KEEN EDGE LYONS, IL UNITED STATES 82.06 USD 1.0000 82.06 11/07/2017 11/06/2017 UNITED LABORATORIES 800-323-2594, IL UNITED STATES 880.40 USD 1.0000 880.40 Description: _Misc. Specialty Chemicals Product Code: NA Quantity: 1.00 Unit: EA Amount: 826.88 11/07/2017 11/07/2017 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 31.80 USD 1.0000 31.80 Description: National Hardware N348-961 Stainle Product Code: B004I9M8Y0 Quantity: 4.00 Unit: PCE Amount: 7.95 11/07/2017 11/06/2017 UNITED LABORATORIES 800-323-2594, IL UNITED STATES 945.51 USD 1.0000 945.51 Description: _Misc. Specialty Chemicals Product Code: NA Quantity: 1.00 Unit: EA Amount: 855.00 11/07/2017 11/07/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 10.85 USD 1.0000 10.85 Description: HIPA (Set of 5) Carburetor adjustme Product Code: B0180ODW66 Quantity: 1.00 Unit: PCE Amount: 10.85 11/08/2017 11/07/2017 WW GRAINGER 877-2022594, IL UNITED STATES 107.20 USD 1.0000 107.20 Description: High Pressure Sodium Lamp,ED17,100W Product Code: 2YGF9 Quantity: 1.00 Unit: EA Amount: 15.20 Description: HID Ballast Kit,Metal Halide,100 W Product Code: 3V555 Quantity: 1.00 Unit: EA Amount: 92.00 11/08/2017 11/07/2017 NEUCO INC 06309603800, IL UNITED STATES 71.26 USD 1.0000 71.26 11/08/2017 11/07/2017 SUBURBAN DOOR CHECK & WESTMONT, IL UNITED STATES 7.60 USD 1.0000 7.60 11/09/2017 11/08/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 11.72 USD 1.0000 11.72 Description: White Mountain Epsom Salt 2 Lb Cont Product Code: B00J88UERE Quantity: 1.00 Unit: PCE Amount: 11.72 11/09/2017 11/07/2017 RUSSO POWER - SCHILLER SCHILLER PARK, IL UNITED STATES 291.02 USD 1.0000 291.02 11/10/2017 11/09/2017 BUTTREY RENTAL SERVICE WESTMONT, IL UNITED STATES 227.30 USD 1.0000 227.30 11/13/2017 11/09/2017 THE HOME DEPOT 1983 COUNTRYSIDE, IL UNITED STATES 260.83 USD 1.0000 260.83 11/15/2017 11/13/2017 THE HOME DEPOT 1982 OAKBROOK TERR, IL UNITED STATES 156.55 USD 1.0000 156.55 11/15/2017 11/15/2017 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 171.30 USD 1.0000 171.30

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 35 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

HC BUILDINGS AND GROUNDS, DISTRICT 86 XX -18548197 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount Description: AMMEX - GWBN49100-BX - Nitrile Glov Product Code: B01G346K50 Quantity: 10.00 Unit: PCE Amount: 17.13 11/16/2017 11/15/2017 ILLCO INC 07085795600, IL UNITED STATES 55.40 USD 1.0000 55.40 Description: DESCRIPTION Product Code: CODE Quantity: 1.00 Unit: EAC Amount: 55.40 11/17/2017 11/15/2017 THE HOME DEPOT 1905 DARIEN, IL UNITED STATES 241.60 USD 1.0000 241.60 11/20/2017 11/17/2017 BUTTREY RENTAL SERVICE WESTMONT, IL UNITED STATES 101.20 USD 1.0000 101.20 11/20/2017 11/18/2017 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 53.49 USD 1.0000 53.49 Description: Kimberly-Clark KleenGuard A10 Polyp Product Code: B00982WKZY Quantity: 1.00 Unit: PCE Amount: 53.49 11/21/2017 11/20/2017 NEUCO INC 06309603800, IL UNITED STATES 96.32 USD 1.0000 96.32 11/22/2017 11/21/2017 HILTI INC 800-879-8000, OK UNITED STATES 121.42 USD 1.0000 121.42 Total Amount: 7,544.46

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 36 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

HEATHER A RIGGS, DISTRICT 86 XX -12982662 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 10/26/2017 10/25/2017 MICHAELS STORES 8769 WILLOWBROOK, IL UNITED STATES 33.17 USD 1.0000 33.17 11/22/2017 11/21/2017 MICHAELS.COM 08006424235, PA UNITED STATES 212.49 USD 1.0000 212.49 Total Amount: 245.66

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 37 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

HINSDALE TOWNSHIP HS, ACCOUNTS PAYABLE XX -00101560 5500 S GRANT ST HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 11/08/2017 11/08/2017 AUTO PAYMENT DEDUCTION (336,700.35) USD 1.0000 (336,700.35) Total Amount: (336,700.35)

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 38 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

JAMES M DICKERSON, DISTRICT 86 XX -12983017 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 11/06/2017 11/03/2017 JIMMY JOHNS - 1481 PEORIA, IL UNITED STATES 114.24 USD 1.0000 114.24 11/06/2017 11/04/2017 CASEYS GEN STORE 2548 LACON, IL UNITED STATES 58.07 USD 1.0000 58.07 Service Type: 1 Unit Price: 2.70 Quantity: 21.52 11/06/2017 11/03/2017 KROGER #918 PEORIA, IL UNITED STATES 23.30 USD 1.0000 23.30 11/06/2017 11/04/2017 BOB EVANS REST #0276 EAST PEORIA, IL UNITED STATES 79.17 USD 1.0000 79.17 11/06/2017 11/04/2017 CASEYS GEN STORE 2548 LACON, IL UNITED STATES 54.05 USD 1.0000 54.05 11/06/2017 11/03/2017 GEM CITY TIRE - EA EAST PEORIA, IL UNITED STATES 216.77 USD 1.0000 216.77 Description: GENERAL MERCHANDISE Product Code: 099 Quantity: 0.10 Unit: U Amount: 199.08 Description: GENERAL MERCHANDISE Product Code: 099 Quantity: 0.10 Unit: U Amount: 17.69 11/06/2017 11/03/2017 CHUCKS SOUTHERN COMFOR DARIEN, IL UNITED STATES 244.08 USD 1.0000 244.08 11/06/2017 11/04/2017 AVANTIS RISTORANTE PEORIA, IL UNITED STATES 197.43 USD 1.0000 197.43 11/07/2017 11/06/2017 PAR-A-DICE HOTEL 07023882646, IL UNITED STATES 124.32 USD 1.0000 124.32 Guest Name: Folio Number: 4301137352 Total Room Nights: 1.00 Room Rate: 0.00 11/07/2017 11/06/2017 PAR-A-DICE HOTEL 07023882646, IL UNITED STATES 124.32 USD 1.0000 124.32 Guest Name: Folio Number: 4301137350 Total Room Nights: 1.00 Room Rate: 0.00 11/07/2017 11/06/2017 PAR-A-DICE HOTEL 07023882646, IL UNITED STATES 124.32 USD 1.0000 124.32 Guest Name: Folio Number: 4301137345 Total Room Nights: 1.00 Room Rate: 0.00 11/07/2017 11/06/2017 PAR-A-DICE HOTEL 07023882646, IL UNITED STATES 124.32 USD 1.0000 124.32 Guest Name: Folio Number: 4301137347 Total Room Nights: 1.00 Room Rate: 0.00 11/07/2017 11/06/2017 PAR-A-DICE HOTEL 07023882646, IL UNITED STATES 124.32 USD 1.0000 124.32

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 39 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

JAMES M DICKERSON, DISTRICT 86 XX -12983017 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount Guest Name: Folio Number: 4301137354 Total Room Nights: 1.00 Room Rate: 0.00 11/07/2017 11/06/2017 PAR-A-DICE HOTEL 07023882646, IL UNITED STATES 124.32 USD 1.0000 124.32 Guest Name: Folio Number: 4301137344 Total Room Nights: 1.00 Room Rate: 0.00 Total Amount: 1,733.03

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 40 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

JAMES WESTPHAL, DISTRICT 86 XX -12983116 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 11/06/2017 11/03/2017 BASTA EASTPORT EAST PEORIA, IL UNITED STATES 356.46 USD 1.0000 356.46 11/06/2017 11/04/2017 WENDY'S PERU, IL UNITED STATES 111.45 USD 1.0000 111.45 11/06/2017 11/03/2017 SUBWAY 00379339 PONTIAC, IL UNITED STATES 89.69 USD 1.0000 89.69 11/06/2017 11/03/2017 WM SUPERCENTER #1028 EAST PEORIA, IL UNITED STATES 44.42 USD 1.0000 44.42 11/06/2017 11/05/2017 EMBASSY SUITES EAST PEORIA, IL UNITED STATES 1,638.56 USD 1.0000 1,638.56 Guest Name: Folio Number: 00004770 Total Room Nights: 2.00 Room Rate: 1,638.56 11/06/2017 11/04/2017 JIMMY JOHNS # 167 PERU, IL UNITED STATES 21.58 USD 1.0000 21.58 Total Amount: 2,262.16

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 41 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

JANELLE MARCONI, DISTRICT 86 XX -13806597 5500 S GRANT ST HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 11/01/2017 10/31/2017 OFFICEMAX/OFFICEDEPT#6 800-463-3768, IL UNITED STATES 69.70 USD 1.0000 69.70 Description: ENVELOPE,CLSP,RCYCL,9X12,100BX Product Code: 330808 Quantity: 10.00 Unit: NMB Amount: 6.97 11/03/2017 11/02/2017 PALOS SPORTS 08002335484, IL UNITED STATES 389.10 USD 1.0000 389.10 11/09/2017 11/08/2017 INT*IN *SHANE'S OFFICE 630-2410995, IL UNITED STATES 353.68 USD 1.0000 353.68 Description: MEADACADEMIESKETCHPAD Product Code: 1091538609 Quantity: 1,000.00 Unit: NMB Amount: 8.63 Description: ETENDEDINSERTINDEESASSORTEDCOLOR Product Code: 1650370682 Quantity: 100.00 Unit: NMB Amount: 3.28 Description: LONGBARRELCOLOREDWOODCASEPENCILS3 Product Code: 843568397 Quantity: 1,000.00 Unit: NMB Amount: 0.86 Description: ECONOMROUNDRINGVIEBINDER112 Product Code: 2026126690 Quantity: 1,000.00 Unit: NMB Amount: 0.73 Description: GEMPOLPROPLENEPENCILBOITHLID Product Code: 735674020 Quantity: 200.00 Unit: NMB Amount: 2.70 Description: DISINFECTINGWIPES78FRESHSCENT Product Code: 1839427055 Quantity: 100.00 Unit: NMB Amount: 6.82 Description: XTRALIFEMECHANICALPENCIL07MMCLE Product Code: 1912045500 Quantity: 400.00 Unit: NMB Amount: 1.10 Description: MAGICTAPE18ROLLCABINETPACKBULKP Product Code: 1134569345 Quantity: 100.00 Unit: NMB Amount: 13.83 Description: LOODORDRERASEMARKERCHISELTIP Product Code: 544759562 Quantity: 500.00 Unit: NMB Amount: 3.70 Description: PERMANENTMARKERSULTRAFINEPOINTA Product Code: 2112866427 Quantity: 100.00 Unit: NMB Amount: 10.79 11/09/2017 11/08/2017 INT*IN *SHANE'S OFFICE 630-2410995, IL UNITED STATES 520.29 USD 1.0000 520.29 Description: LONGBARRELCOLOREDWOODCASEPENCILS3 Product Code: 864921151

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 42 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

JANELLE MARCONI, DISTRICT 86 XX -13806597 5500 S GRANT ST HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount Quantity: 1,000.00 Unit: NMB Amount: 0.86 Description: SELFSTICKTABLETOPEASELUNRULEDPAD Product Code: 1936832198 Quantity: 500.00 Unit: NMB Amount: 32.40 Description: COMPANIONPORTABLEFILESTORAGEBOLE Product Code: 1441591515 Quantity: 100.00 Unit: NMB Amount: 46.23 Description: STAINLESSSTEELOFFICESCISSORS8LON Product Code: 917823712 Quantity: 1,000.00 Unit: NMB Amount: 0.48 Description: HP260PACKAGINGTAPEDISPENSER188 Product Code: 869305319 Quantity: 100.00 Unit: NMB Amount: 24.99 Description: WASHABLECLASSPACKMARKERSBROADPOINT Product Code: 1263531377 Quantity: 100.00 Unit: NMB Amount: 78.54 Description: ASTROBRIGHTSINKJETLASERPRINTCOLORE Product Code: 633161276 Quantity: 100.00 Unit: NMB Amount: 25.62 Description: RULEDINDECARDS35WHITE100PA Product Code: 482418190 Quantity: 100.00 Unit: NMB Amount: 1.55 Description: WOODCASEGOLFPENCILHB2YELLOBAR Product Code: 1620835913 Quantity: 200.00 Unit: NMB Amount: 2.98 Description: SELFSTICKTABLETOPEASELUNRULEDPAD Product Code: 1056379152 Quantity: 500.00 Unit: NMB Amount: 32.40 11/16/2017 11/15/2017 LIFEGUARD STORE - ONLI 03094515858, IL UNITED STATES 465.00 USD 1.0000 465.00 11/20/2017 11/17/2017 ILL ASSOC H P E R D ALTON, IL UNITED STATES 205.00 USD 1.0000 205.00 Total Amount: 2,002.77

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 43 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

JENNIFER A LAWRENCE, DISTRICT 86 XX -38033657 5500 S GRANT ST HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 10/30/2017 10/27/2017 CDW GOVT #KQG9617 800-808-4239, IL UNITED STATES 110.99 USD 1.0000 110.99 Description: +TOSHIBA 6.5FT 45W/19V UNIV AC ADAP Product Code: 3695611 Quantity: 2.00 Unit: EAC Amount: 49.00 11/06/2017 11/03/2017 CDW GOVT #KRH9132 800-808-4239, IL UNITED STATES (102.28) USD 1.0000 (102.28) Description: -TOSHIBA 45W GLOBAL AC ADAPTER Product Code: 3624109 Quantity: 2.00 Unit: EAC Amount: 51.14 11/10/2017 11/08/2017 EXPRESS MAG PRESSE COM SAINT-LAURENT, QC CANADA 109.00 USD 1.0000 109.00 Total Amount: 117.71

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 44 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

JENNIFER A REGNIER, DISTRICT 86 XX -13715178 5500 S GRANT ST HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 10/26/2017 10/24/2017 AMERICAN AIRLINES 08004337300, TX UNITED STATES 154.20 USD 1.0000 154.20 Passenger Name: HILDING/MARGARET Ticket Type: From: RDU To: ORD 10/26/2017 10/24/2017 BARNES & NOBLE 2361 OAK BROOK, IL UNITED STATES 252.72 USD 1.0000 252.72 Description: Description Unavailable Product Code: 978193603590 Quantity: 4.00 Unit: NMB Amount: 24.00 Description: Fiske Guide to Colleges 2018 Product Code: 978140226068 Quantity: 4.00 Unit: NMB Amount: 24.99 Description: Book of Majors 2018 Product Code: 978145730923 Quantity: 4.00 Unit: NMB Amount: 29.99 10/26/2017 10/25/2017 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 8.50 USD 1.0000 8.50 11/01/2017 10/30/2017 SOUTHWEST AIRLINES 800-435-9792, TX UNITED STATES 122.98 USD 1.0000 122.98 Passenger Name: DROWN/MAUREEN M Ticket Type: From: RDU To: MDW 11/03/2017 11/02/2017 QUEST @HINSDALE D86 06306277708, IL UNITED STATES 1,382.50 USD 1.0000 1,382.50 11/03/2017 11/02/2017 QUEST @HINSDALE D86 06306277708, IL UNITED STATES 68.75 USD 1.0000 68.75 11/06/2017 11/03/2017 THE ACORN INN ELON, NC UNITED STATES 163.53 USD 1.0000 163.53 11/06/2017 11/03/2017 COLLEGEBOARDWORKSHOPS 877-349-1550, VA UNITED STATES 225.00 USD 1.0000 225.00 11/09/2017 11/08/2017 SIGNS NOW DOWNERS GROV 630-5151085, IL UNITED STATES 37.50 USD 1.0000 37.50 11/10/2017 11/09/2017 INT*IN *SHANE'S OFFICE 630-2410995, IL UNITED STATES 25.48 USD 1.0000 25.48 Description: CUSTOMSTAMPS Product Code: 2112906218 Quantity: 100.00 Unit: NMB Amount: 25.48 11/13/2017 11/12/2017 NOTARY PUBLIC ASSOC 8154554247, IL UNITED STATES 88.00 USD 1.0000 88.00 11/20/2017 11/17/2017 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 82.38 USD 1.0000 82.38 Total Amount: 2,611.54

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 45 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

JESSICA M ORAMA, DISTRICT 86 XX -12982639 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 10/26/2017 10/25/2017 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 85.99 USD 1.0000 85.99 Description: GermGuardian AC4825 3-in-1 Air Puri Product Code: B004VGIGVY Quantity: 1.00 Unit: PCE Amount: 85.99 10/27/2017 10/26/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 31.99 USD 1.0000 31.99 Description: GermGuardian Air Purifier Filter FL Product Code: B0055521W0 Quantity: 1.00 Unit: PCE Amount: 31.99 10/30/2017 10/29/2017 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 98.30 USD 1.0000 98.30 Description: 3M Keyboard Tray with Sturdy Wood P Product Code: B001B0DCOO Quantity: 1.00 Unit: PCE Amount: 98.30 11/17/2017 11/16/2017 TPC TRAINCO 800-220-2265, CO UNITED STATES (1,650.00) USD 1.0000 (1,650.00) Total Amount: (1,433.72)

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 46 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

JOHN E MADDEN, DISTRICT 86 XX -13612359 5500 S GRANT ST HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 11/08/2017 11/07/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 100.48 USD 1.0000 100.48 Description: Apple Pencil for iPad Pro, White Product Code: B072QG8YJJ Quantity: 1.00 Unit: PCE Amount: 100.48 11/08/2017 11/07/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 182.99 USD 1.0000 182.99 Description: Apple Smart Keyboard for 10.5" iPad Product Code: B072MHN91T Quantity: 1.00 Unit: PCE Amount: 159.00 Description: BRAECN iPad Pro 10.5 Case,Adjust Sh Product Code: B0744DM7G8 Quantity: 1.00 Unit: PCE Amount: 23.99 11/13/2017 11/10/2017 WYNDHAM SPRINGFIELD, IL UNITED STATES 223.74 USD 1.0000 223.74 Guest Name: Folio Number: 1777726 Total Room Nights: 2.00 Room Rate: 0.00 11/13/2017 11/09/2017 WYNDHAM SPRINGFIELD FB SPRINGFIELD, IL UNITED STATES 41.23 USD 1.0000 41.23 11/13/2017 11/10/2017 WYNDHAM SPRINGFIELD FB SPRINGFIELD, IL UNITED STATES 24.96 USD 1.0000 24.96 11/21/2017 11/20/2017 DRI*PRINTING SERVICES 888-888-4211, CA UNITED STATES 1,395.33 USD 1.0000 1,395.33 Total Amount: 1,968.73

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 47 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

JONATHAN D SCHMIDT, DISTRICT 86 XX -13215518 5500 S. GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 11/20/2017 11/16/2017 THE HOME DEPOT 1905 DARIEN, IL UNITED STATES 4.48 USD 1.0000 4.48 Total Amount: 4.48

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 48 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

JULIE GAUBATZ, DISTRICT 86 XX -13404328 5500 S GRANT ST HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 10/30/2017 10/27/2017 FLINN SCIENTIFIC, I 630-8796900, IL UNITED STATES 658.34 USD 1.0000 658.34 10/31/2017 10/30/2017 JEWEL #3123 DARIEN, IL UNITED STATES 97.94 USD 1.0000 97.94 11/03/2017 11/02/2017 JEWEL #3123 DARIEN, IL UNITED STATES 215.55 USD 1.0000 215.55 11/07/2017 11/06/2017 CAROLINA BIOLOGIC SUPP 08003345551, NC UNITED STATES 964.41 USD 1.0000 964.41 Description: BULK SUSPECT 2 DNA 211014 Product Code: 211014S2 Quantity: 1.00 Unit: PCE Amount: 80.75 Description: INV AP BIO:TRANSF 8-STAT W/COU Product Code: 747730 Quantity: 5.00 Unit: PCE Amount: 159.50 Description: INV AP BIO:TRANSF 8-STAT KIT Product Code: 747730A Quantity: 2.00 Unit: PCE Amount: 0.00 Description: 747730 LIVING CARD Product Code: 747730LC Quantity: 5.00 Unit: PCE Amount: 0.00 Description: AP BIO: TRANSFORMATION DTM Product Code: 521015 Quantity: 5.00 Unit: PCE Amount: 0.00 Description: BULK EVIDENCE DNA 211014 Product Code: 211014E Quantity: 1.00 Unit: PCE Amount: 66.50 Description: BULK SUSPECT 1 DNA 211014 Product Code: 211014S1 Quantity: 1.00 Unit: PCE Amount: 66.50 Description: AGAROSE 25G Product Code: 217080 Quantity: 1.00 Unit: PCE Amount: 60.32 Description: PROMO DIS Product Code: PROMO DIS Quantity: 1.00 Unit: PCE Amount: 107.16 Description: INV AP BIO:TRANSF 8-STAT KIT Product Code: 747730A Quantity: 2.00 Unit: PCE Amount: 0.00 Description: INV AP BIO:TRANSF 8-STAT KIT Product Code: 747730A Quantity: 1.00 Unit: PCE Amount: 0.00 11/07/2017 11/06/2017 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 119.92 USD 1.0000 119.92 11/08/2017 11/07/2017 JEWEL #3123 DARIEN, IL UNITED STATES 94.86 USD 1.0000 94.86 11/09/2017 11/08/2017 SQ *SQ *NORTHERN ILLIN GOSQ.COM, IL UNITED STATES 175.00 USD 1.0000 175.00 Description: Square Purchase Product Code: 099

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 49 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

JULIE GAUBATZ, DISTRICT 86 XX -13404328 5500 S GRANT ST HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount Quantity: 1.00 Unit: NMB Amount: 175.00 11/10/2017 11/10/2017 NATIONAL SCIENCE TEACH 07032437100, VA UNITED STATES 115.00 USD 1.0000 115.00 11/13/2017 11/11/2017 SCANTRON CORPORATION 08002283628, CA UNITED STATES 458.73 USD 1.0000 458.73 11/15/2017 11/14/2017 JEWEL #3123 DARIEN, IL UNITED STATES 73.56 USD 1.0000 73.56 11/20/2017 11/17/2017 FLINN SCIENTIFIC, I 630-8796900, IL UNITED STATES 128.35 USD 1.0000 128.35 11/21/2017 11/20/2017 JEWEL #3123 DARIEN, IL UNITED STATES 76.71 USD 1.0000 76.71 Total Amount: 3,178.37

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 50 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

KAREN S MELIN, DISTRICT 86 XX -52907605 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 11/03/2017 11/03/2017 ATT*BUS PHONE PMT 888-851-1115, TX UNITED STATES 153.99 USD 1.0000 153.99 Description: 861478755 Product Code: BILL PAYMENT Quantity: 1.00 Unit: ITM Amount: 153.99 11/03/2017 11/02/2017 TRIBUNE PUBLISHING COM 08443482439, TX UNITED STATES 81.89 USD 1.0000 81.89 Description: AD PAYMENT Product Code: ITEMID Quantity: 1.00 Unit: EA Amount: 81.89 11/03/2017 11/03/2017 COMCAST CHICAGO CS 1X 800-266-2278, IL UNITED STATES 20.26 USD 1.0000 20.26 11/03/2017 11/02/2017 VILLAGE OF HINSDALE 630-789-7000, IL UNITED STATES 134.77 USD 1.0000 134.77 11/03/2017 11/02/2017 VILLAGE OF HINSDALE 630-789-7000, IL UNITED STATES 27.52 USD 1.0000 27.52 11/03/2017 11/03/2017 ATT*BUS PHONE PMT 800-660-3000, TX UNITED STATES 1,427.40 USD 1.0000 1,427.40 Description: 217S661202202 Product Code: BILL PAYMENT Quantity: 1.00 Unit: ITM Amount: 1,427.40 11/03/2017 11/02/2017 VILLAGE OF HINSDALE 630-789-7000, IL UNITED STATES 21,683.77 USD 1.0000 21,683.77 11/03/2017 11/03/2017 ATT*BUS PHONE PMT 888-851-1115, TX UNITED STATES 700.18 USD 1.0000 700.18 Description: 819396853 Product Code: BILL PAYMENT Quantity: 1.00 Unit: ITM Amount: 700.18 11/03/2017 11/03/2017 ATT*BUS PHONE PMT 888-851-1115, TX UNITED STATES 16.76 USD 1.0000 16.76 Description: 861476631 Product Code: BILL PAYMENT Quantity: 1.00 Unit: ITM Amount: 16.76 11/06/2017 11/03/2017 TRIBUNE PUBLISHING COM 08443482439, TX UNITED STATES 21.89 USD 1.0000 21.89 Description: AD PAYMENT Product Code: ITEMID Quantity: 1.00 Unit: EA Amount: 21.89 11/08/2017 11/07/2017 WASTE MGMT WM EZPAY 08668342080, TX UNITED STATES 1,970.06 USD 1.0000 1,970.06 Description: WME Product Code: WME Quantity: 1.00 Unit: YDS Amount: 1,970.06 11/09/2017 11/08/2017 UPS*000000609428417 800-811-1648, GA UNITED STATES 7.37 USD 1.0000 7.37 11/09/2017 11/08/2017 UPS*00000039767E417 800-811-1648, GA UNITED STATES 29.55 USD 1.0000 29.55 11/09/2017 11/08/2017 UPS*000000650388417 800-811-1648, GA UNITED STATES 68.12 USD 1.0000 68.12 11/13/2017 11/10/2017 ATT*CONS PHONE PMT 800-288-2020, TX UNITED STATES 371.23 USD 1.0000 371.23 11/13/2017 11/10/2017 ATT*CONS PHONE PMT 800-288-2020, TX UNITED STATES 9,686.66 USD 1.0000 9,686.66 11/17/2017 11/16/2017 ATT*BUS PHONE PMT 800-704-4808, TX UNITED STATES 926.44 USD 1.0000 926.44 Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 51 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

KAREN S MELIN, DISTRICT 86 XX -52907605 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 11/20/2017 11/18/2017 WASTE MGMT WM EZPAY 08668342080, TX UNITED STATES 820.03 USD 1.0000 820.03 11/21/2017 11/20/2017 ATT*BUS PHONE PMT 800-704-4808, TX UNITED STATES 3,257.14 USD 1.0000 3,257.14 11/21/2017 11/20/2017 UPS*000000609428457 800-811-1648, GA UNITED STATES 22.00 USD 1.0000 22.00 11/21/2017 11/20/2017 UPS*000000650388457 800-811-1648, GA UNITED STATES 4.15 USD 1.0000 4.15 11/21/2017 11/20/2017 UPS*00000039767E457 800-811-1648, GA UNITED STATES 5.62 USD 1.0000 5.62 Total Amount: 41,436.80

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 52 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

KAREN WARNER, DISTRICT 86 XX -12982530 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 11/02/2017 11/01/2017 CTC*CONSTANTCONTACT.C 855-2295506, MA UNITED STATES 178.44 USD 1.0000 178.44 Description: Constant Contact Product Code: 100040 Quantity: 1.00 Unit: EAC Amount: 178.44 11/06/2017 11/03/2017 WPY*MOOX HADDON STUDIO 855-469-3729, CA UNITED STATES 800.00 USD 1.0000 800.00 11/06/2017 11/03/2017 BILLTECH *MELTWATER +13108733736, CA UNITED STATES 9,500.00 USD 1.0000 9,500.00 11/15/2017 11/13/2017 WOK N FIRE BURR RIDGE BURR RIDGE, IL UNITED STATES 14.57 USD 1.0000 14.57 11/16/2017 11/15/2017 CTC*CONSTANTCONTACT.C 855-2295506, MA UNITED STATES 147.00 USD 1.0000 147.00 Description: Contacts;0 - 500 Contacts; Product Code: 10201 Quantity: 1.00 Unit: EAC Amount: 3,150.00 Description: Constant Contact - Email P Product Code: 10003 Quantity: 1.00 Unit: EAC Amount: 0.00 Description: Contacts;2501 - 5000 Conta Product Code: 10201 Quantity: 1.00 Unit: EAC Amount: 6,650.00 Description: Constant Contact - Email P Product Code: 10003 Quantity: 1.00 Unit: EAC Amount: 0.00 Description: Single Bill Period from 11 Product Code: 10 Quantity: 1.00 Unit: EAC Amount: 0.00 Description: Constant Contact - Email P Product Code: 10003 Quantity: 1.00 Unit: EAC Amount: 0.00 Description: Contacts;501 - 2500 Contac Product Code: 10201 Quantity: 1.00 Unit: EAC Amount: 4,900.00 Total Amount: 10,640.01

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 53 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

KARI A PERONTO, DISTRICT 86 XX -16743377 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 11/07/2017 11/05/2017 AMERICAN AIRLINES BELLEVUE, WA UNITED STATES 274.40 USD 1.0000 274.40 Passenger Name: PERONTO/KARI Ticket Type: From: ORD To: MCO From: MCO To: ORD 11/09/2017 11/08/2017 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 173.94 USD 1.0000 173.94 Total Amount: 448.34

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 54 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

KATHRYN ZAWACKI TOSH, DISTRICT 86 XX -13123068 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 11/13/2017 11/09/2017 UNITED AIRLINES 800-932-2732, TX UNITED STATES 182.20 USD 1.0000 182.20 Passenger Name: TOSH/KATHRYNZAWACKI Ticket Type: From: RNO To: ORD 11/13/2017 11/09/2017 AMERICAN AIRLINES 08004337300, TX UNITED STATES 190.80 USD 1.0000 190.80 Passenger Name: TOSH/KATHRYN Ticket Type: From: ORD To: DFW From: DFW To: RNO Total Amount: 373.00

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 55 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

KELLY OWENS, DISTRICT 86 XX -78693577 5500 S GRANT ST HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 11/16/2017 11/14/2017 PROPIO LANGUAGE SERVIC 913-3813143, KS UNITED STATES 178.20 USD 1.0000 178.20 Description: DESCRIPTION Product Code: CODE Quantity: 1.00 Unit: EAC Amount: 178.20 11/16/2017 11/15/2017 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 119.24 USD 1.0000 119.24 11/24/2017 11/22/2017 CENTER RESOURCES FOR T ARLINGTON HTS, IL UNITED STATES 840.00 USD 1.0000 840.00 Total Amount: 1,137.44

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 56 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

KERIN SANCKEN, DISTRICT 86 XX -13629916 5500 S GRANT ST HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 11/03/2017 11/02/2017 MARIANOS 00085365 WESTMONT, IL UNITED STATES 8.13 USD 1.0000 8.13 Description: MERCHANDISE Product Code: 000000000400 Quantity: 100.00 Unit: EA Amount: 0.08 11/03/2017 11/02/2017 DUNKIN #301852 Q35 WESTMONT, IL UNITED STATES 53.37 USD 1.0000 53.37 11/06/2017 11/02/2017 RIO SUITES 08662094732, NV UNITED STATES 202.95 USD 1.0000 202.95 Guest Name: Folio Number: 0004437165 Total Room Nights: 1.00 Room Rate: 0.00 11/06/2017 11/02/2017 RIO SUITES 08662094732, NV UNITED STATES 202.95 USD 1.0000 202.95 Guest Name: Folio Number: 0004437126 Total Room Nights: 1.00 Room Rate: 0.00 11/06/2017 11/02/2017 RIO SUITES 08662094732, NV UNITED STATES 202.95 USD 1.0000 202.95 Guest Name: Folio Number: 0004437155 Total Room Nights: 1.00 Room Rate: 0.00 11/14/2017 11/13/2017 GO AIRPORT EXPRESS CHICAGO, IL UNITED STATES 100.41 USD 1.0000 100.41 11/16/2017 11/15/2017 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 58.53 USD 1.0000 58.53 11/16/2017 11/15/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 52.74 USD 1.0000 52.74 Description: Energizer AAA Alkaline Industrial B Product Code: B00006IB77 Quantity: 6.00 Unit: PCE Amount: 8.79 11/16/2017 11/16/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 245.43 USD 1.0000 245.43 Description: Texas Instruments Calculator Carryi Product Code: B00008VF9B Quantity: 1.00 Unit: PCE Amount: 18.84 Description: Post-it Super Sticky Notes, 3 in x Product Code: B00CMKA9HK Quantity: 1.00 Unit: PCE Amount: 19.69 Description: RoseArt SuperTip Assorted Color Was Product Code: B003O85IG6 Quantity: 1.00 Unit: PCE Amount: 15.99 Description: ZEB12271 - Zebra Pen Z-Grip Medium Product Code: B00OCRFING Quantity: 1.00 Unit: PCE Amount: 12.25 Description: Post-it Notes Value Pack, 3 in x 3 Product Code: B000SBVF28

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 57 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

KERIN SANCKEN, DISTRICT 86 XX -13629916 5500 S GRANT ST HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount Quantity: 1.00 Unit: PCE Amount: 25.99 Description: Hacking Leadership: 10 Ways Great L Product Code: 0986104949 Quantity: 1.00 Unit: PCE Amount: 20.07 Description: Sharpie Twin Tip Permanent Markers, Product Code: B002KALYKS Quantity: 1.00 Unit: PCE Amount: 3.95 Description: Darice GX-2200-06 50-Piece Card Sto Product Code: B00883OTNA Quantity: 1.00 Unit: PCE Amount: 8.00 Description: EXPO Low-Odor Dry Erase Markers, Ch Product Code: B00006JNK3 Quantity: 1.00 Unit: PCE Amount: 7.21 Description: Samsill Heavyweight Non-Glare Sheet Product Code: B001LBNKZO Quantity: 1.00 Unit: PCE Amount: 16.98 Description: Expo Low-Odor Dry Erase Markers, Ch Product Code: B000J09OLM Quantity: 6.00 Unit: PCE Amount: 12.08 Description: CRUODA Office Black Binder Clips, 2 Product Code: B073XDZSL8 Quantity: 2.00 Unit: PCE Amount: 11.99 11/16/2017 11/15/2017 MDW HOME RUN INN CHICAGO, IL UNITED STATES 52.74 USD 1.0000 52.74 11/17/2017 11/15/2017 RIO STARBUCKS HOTEL LAS VEGAS, NV UNITED STATES 28.42 USD 1.0000 28.42 11/17/2017 11/15/2017 TAXI SVC LAS VEGAS LAS VEGAS, NV UNITED STATES 28.13 USD 1.0000 28.13 11/20/2017 11/18/2017 TAXI SVC LAS VEGAS LAS VEGAS, NV UNITED STATES 39.30 USD 1.0000 39.30 11/20/2017 11/17/2017 RIO STARBUCKS HOTEL LAS VEGAS, NV UNITED STATES 10.00 USD 1.0000 10.00 11/20/2017 11/17/2017 GUY FIERI EL BURRO LAS VEGAS, NV UNITED STATES 80.00 USD 1.0000 80.00 11/20/2017 11/17/2017 NATIONAL COUNCIL OF SU 303-3176595, CO UNITED STATES 160.00 USD 1.0000 160.00 11/20/2017 11/16/2017 EAI EDUCATION 08007708010, NJ UNITED STATES 95.20 USD 1.0000 95.20 11/20/2017 11/18/2017 RIO SUITES LAS VEGAS, NV UNITED STATES 435.37 USD 1.0000 435.37 Guest Name: Folio Number: 0004656638 Total Room Nights: 3.00 Room Rate: 0.00 11/20/2017 11/16/2017 HASH HOUSE A GO GO LAS VEGAS, NV UNITED STATES 76.81 USD 1.0000 76.81 11/20/2017 11/17/2017 NATIONAL COUNCIL OF SU 303-3176595, CO UNITED STATES 100.00 USD 1.0000 100.00 11/20/2017 11/16/2017 LOGO SHOP #515 LAS VEGAS, NV UNITED STATES 9.75 USD 1.0000 9.75 11/20/2017 11/18/2017 RIO SUITES LAS VEGAS, NV UNITED STATES 435.37 USD 1.0000 435.37

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 58 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

KERIN SANCKEN, DISTRICT 86 XX -13629916 5500 S GRANT ST HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount Guest Name: Folio Number: 0004656616 Total Room Nights: 3.00 Room Rate: 0.00 11/20/2017 11/16/2017 PATIO LAS VEGAS, NV UNITED STATES 0.75 USD 1.0000 0.75 11/20/2017 11/17/2017 HEXX KITCHEN LAS VEGAS, NV UNITED STATES 60.00 USD 1.0000 60.00 11/20/2017 11/17/2017 RIO SUITES LAS VEGAS, NV UNITED STATES 252.83 USD 1.0000 252.83 Guest Name: Folio Number: 0004656634 Total Room Nights: 2.00 Room Rate: 0.00 Total Amount: 2,992.13

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 59 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

KERRIN K RILEY, DISTRICT 86 XX -39689003 5500 S GRANT ST HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 11/09/2017 11/08/2017 AMERICAN TAXI DISPATCH 847-259-1555, IL UNITED STATES 33.60 USD 1.0000 33.60 11/09/2017 11/08/2017 AAA CAB SERVICE INC PHOENIX, AZ UNITED STATES 20.00 USD 1.0000 20.00 11/10/2017 11/08/2017 UNITED AIRLINES 800-932-2732, TX UNITED STATES 25.00 USD 1.0000 25.00 Passenger Name: RILEY /FIRST CHECKED BAG Ticket Type: From: ORD To: PHX 11/13/2017 11/10/2017 AAA CAB SERVICE INC PHOENIX, AZ UNITED STATES 18.00 USD 1.0000 18.00 11/13/2017 11/11/2017 TAXI SVC NEW YORK LONG IS CITY, NY UNITED STATES 59.30 USD 1.0000 59.30 11/13/2017 11/10/2017 HYATT HOTELS PHOENIX, AZ UNITED STATES 470.54 USD 1.0000 470.54 Guest Name: Folio Number: 124183895 Total Room Nights: 2.00 Room Rate: 20.90 11/13/2017 11/10/2017 AMERICAN AIRLINES PHOENIX, AZ UNITED STATES 25.00 USD 1.0000 25.00 Passenger Name: RILEY/KERRIN K Ticket Type: From: EBC To: FEE 11/13/2017 11/10/2017 AMERICAN LIBRARY ASSOC 312-280-4237, IL UNITED STATES 99.00 USD 1.0000 99.00 11/16/2017 11/15/2017 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 37.82 USD 1.0000 37.82 Total Amount: 788.26

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 60 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

KIMBERLY DEVER, DISTRICT 86 XX -19536868 5500 S GRANT ST HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 10/26/2017 10/25/2017 WWWGABPCOM 08006763979, TX UNITED STATES 231.99 USD 1.0000 231.99 11/02/2017 11/01/2017 HERO K12 LLC 03056254222, FL UNITED STATES 1,014.00 USD 1.0000 1,014.00 11/13/2017 11/10/2017 QUEST @HINSDALE D86 HINSDALE, IL UNITED STATES 50.00 USD 1.0000 50.00 11/13/2017 11/11/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 344.70 USD 1.0000 344.70 Description: Motorola Original OEM PMNN4077C Hig Product Code: B00TQ5CTRM Quantity: 3.00 Unit: PCE Amount: 114.90 11/16/2017 11/15/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 221.00 USD 1.0000 221.00 Description: Telex MCP-90-12 12" Miniature Product Code: B009RUI69Q Quantity: 1.00 Unit: PCE Amount: 221.00 Total Amount: 1,861.69

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 61 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

KRISTIN L MARKS, DISTRICT 86 XX -13405291 5500 S GRANT ST HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 10/26/2017 10/24/2017 QUEST @HINSDALE D86 HINSDALE, IL UNITED STATES 268.50 USD 1.0000 268.50 10/30/2017 10/27/2017 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 141.49 USD 1.0000 141.49 11/10/2017 11/09/2017 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 39.98 USD 1.0000 39.98 11/13/2017 11/13/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 100.77 USD 1.0000 100.77 Description: Nylon Trifold Wallet with Zippered Product Code: B0759W9K4N Quantity: 6.00 Unit: PCE Amount: 12.99 Description: Tide PODS Free & Gentle HE Turbo La Product Code: B00VRAF7ZU Quantity: 1.00 Unit: PCE Amount: 22.83 11/20/2017 11/20/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 49.27 USD 1.0000 49.27 Description: #3 Coin Envelopes - 50 Envelopes - Product Code: B002WEZ1A6 Quantity: 1.00 Unit: PCE Amount: 7.85 Description: APG Cash Drawer VPK-15B-1A-BX Adjus Product Code: B00HGUTU76 Quantity: 1.00 Unit: PCE Amount: 20.18 Description: Brother PC501 PPF Print Cartridge - Product Code: B0007RXD7S Quantity: 1.00 Unit: PCE Amount: 21.24 11/22/2017 11/21/2017 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 74.75 USD 1.0000 74.75 Total Amount: 674.76

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 62 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

KURT VONNAHME, DISTRICT 86 XX -13850512 5500 S GRANT ST HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 10/27/2017 10/26/2017 PAYPAL *PAYMENTGLOB 4029357733, CA UNITED STATES 87.05 USD 1.0000 87.05 11/13/2017 11/10/2017 EAI EDUCATION 08007708010, NJ UNITED STATES 117.93 USD 1.0000 117.93 11/17/2017 11/16/2017 SP * BREAKOUT INCORPOR 5166624270, NY UNITED STATES 150.00 USD 1.0000 150.00 11/21/2017 11/20/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 28.78 USD 1.0000 28.78 Description: Sharpie Oil-Based Paint Marker, Med Product Code: B01MG996DM Quantity: 2.00 Unit: PCE Amount: 14.39 11/22/2017 11/21/2017 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 84.73 USD 1.0000 84.73 11/22/2017 11/21/2017 PAYPAL *MMC CHICAGO 4029357733, CA UNITED STATES 32.00 USD 1.0000 32.00 11/22/2017 11/21/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 69.76 USD 1.0000 69.76 Description: Visible Learning for Mathematics, G Product Code: 150636294X Quantity: 1.00 Unit: PCE Amount: 32.19 Description: PaintMark Premium Paint Pens, 15 Vi Product Code: B072F1JXJ8 Quantity: 1.00 Unit: PCE Amount: 19.99 Description: Sharpie Oil-Based Paint Markers, Me Product Code: B003YDYO1Q Quantity: 2.00 Unit: PCE Amount: 8.79 Total Amount: 570.25

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 63 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

LAURA A MILAS, DISTRICT 86 XX -13420357 5500 S GRANT ST HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 10/26/2017 10/26/2017 DBC*BLICK ART MATERIAL 800-447-1892, IL UNITED STATES 29.18 USD 1.0000 29.18 11/02/2017 11/02/2017 RIO GRANDE INC 800-545-6566, NM UNITED STATES 19.90 USD 1.0000 19.90 11/14/2017 11/14/2017 DBC*BLICK ART MATERIAL 800-447-1892, IL UNITED STATES 228.36 USD 1.0000 228.36 11/16/2017 11/16/2017 AMERICAN ART CLAY CO W 317-244-6871, IN UNITED STATES 72.33 USD 1.0000 72.33 11/24/2017 11/22/2017 BIGCERAMICSTORE.COM 8885135303, NY UNITED STATES (15.93) USD 1.0000 (15.93) Total Amount: 333.84

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 64 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

LAURA E CAREY, DISTRICT 86 XX -12982597 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 11/06/2017 11/03/2017 SQ *SQ *WILTON OUTLET WOODRIDGE, IL UNITED STATES 236.66 USD 1.0000 236.66 Description: Square Purchase Product Code: 099 Quantity: 1.00 Unit: NMB Amount: 236.66 Total Amount: 236.66

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 65 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

LAURA HUGHES, DISTRICT 86 XX -12982605 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 11/08/2017 11/07/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 58.19 USD 1.0000 58.19 Description: Handy Art Little Masters Tempera Pa Product Code: B00HTWO1K2 Quantity: 1.00 Unit: PCE Amount: 18.27 Description: Premium Paint Pens by Beric 15 pack Product Code: B071NMVKNB Quantity: 2.00 Unit: PCE Amount: 19.96 Total Amount: 58.19

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 66 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

LAUREN WARD, DISTRICT 86 XX -03372065 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 10/26/2017 10/25/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 199.95 USD 1.0000 199.95 Description: AbleNet 10000017 Blue2 Bluetooth Sw Product Code: B00W1WEYMA Quantity: 1.00 Unit: PCE Amount: 199.95 10/31/2017 10/30/2017 INT*IN *CHICAGO AUTISM 800-8441232, IL UNITED STATES 500.00 USD 1.0000 500.00 Description: ABACONSULTATIONSERICESBBCBAPERHO Product Code: 97 Quantity: 400.00 Unit: NMB Amount: 125.00 11/01/2017 10/31/2017 NYE LAW GROUP LTD OP FOX RIVER GRO, IL UNITED STATES 1,235.00 USD 1.0000 1,235.00 11/01/2017 10/31/2017 DON JOHNSTON, INC 8477400749, IL UNITED STATES 3,240.00 USD 1.0000 3,240.00 11/02/2017 11/01/2017 NASP 03016570270, MD UNITED STATES (35.00) USD 1.0000 (35.00) 11/02/2017 10/31/2017 OU/ZARROW CENTER NORMAN, OK UNITED STATES 300.00 USD 1.0000 300.00 11/02/2017 11/01/2017 NASP 03016570270, MD UNITED STATES (70.00) USD 1.0000 (70.00) 11/02/2017 10/31/2017 LINDEN OAKS CLASS REG 06305276363, IL UNITED STATES 350.00 USD 1.0000 350.00 11/02/2017 11/01/2017 NASN 866-6276767, MD UNITED STATES 161.00 USD 1.0000 161.00 11/03/2017 11/02/2017 WAREHOUSE DIRECT 8479521925, IL UNITED STATES 9,189.00 USD 1.0000 9,189.00 11/03/2017 11/02/2017 COD TUITION CASHIER PY 630-9422206, IL UNITED STATES 26,571.00 USD 1.0000 26,571.00 11/06/2017 11/03/2017 CEC 07036203660, VA UNITED STATES 484.00 USD 1.0000 484.00 11/06/2017 11/03/2017 PRO ED INC 05124513246, TX UNITED STATES 407.00 USD 1.0000 407.00 11/06/2017 11/04/2017 STARBUCKS CARD EGIFT 877-850-1977, ME UNITED STATES 15.00 USD 1.0000 15.00 11/06/2017 11/05/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 26.16 USD 1.0000 26.16 Description: Grapefruit - 100% Pure, Best Therap Product Code: B00QJCRH2W Quantity: 1.00 Unit: PCE Amount: 9.73 Description: Peppermint (PREMIUM Pharmaceutical Product Code: B00P6O9KDS Quantity: 1.00 Unit: PCE Amount: 8.69 Description: Eucalyptus 100% Pure, Best Therapeu Product Code: B00P6O790E Quantity: 1.00 Unit: PCE Amount: 7.74 11/06/2017 11/03/2017 CEC 07036203660, VA UNITED STATES 484.00 USD 1.0000 484.00 11/06/2017 11/03/2017 CEC 07036203660, VA UNITED STATES 484.00 USD 1.0000 484.00 11/06/2017 11/03/2017 CEC 07036203660, VA UNITED STATES 65.00 USD 1.0000 65.00 11/06/2017 11/02/2017 RIO SUITES 08662094732, NV UNITED STATES 202.95 USD 1.0000 202.95

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 67 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

LAUREN WARD, DISTRICT 86 XX -03372065 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount Guest Name: Folio Number: 0004437153 Total Room Nights: 1.00 Room Rate: 0.00 11/06/2017 11/05/2017 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 42.00 USD 1.0000 42.00 Description: Dycem Non-Slip Material Roll, Black Product Code: B000C2220M Quantity: 1.00 Unit: PCE Amount: 42.00 11/06/2017 11/03/2017 CEC 07036203660, VA UNITED STATES 65.00 USD 1.0000 65.00 11/06/2017 11/03/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 14.99 USD 1.0000 14.99 Description: Apple & Eve 100% Juice Variety Pack Product Code: B00CFIDZZM Quantity: 1.00 Unit: PCE Amount: 14.99 11/06/2017 11/03/2017 N2Y LLC 419-4339800, OH UNITED STATES 5,232.00 USD 1.0000 5,232.00 11/06/2017 11/03/2017 CEC 07036203660, VA UNITED STATES 65.00 USD 1.0000 65.00 11/07/2017 11/06/2017 WAREHOUSE DIRECT 8479521925, IL UNITED STATES (400.00) USD 1.0000 (400.00) 11/08/2017 11/07/2017 MHE*MCGRAW-HILL ECOMM 800-648-3045, NY UNITED STATES (93.78) USD 1.0000 (93.78) 11/09/2017 11/08/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 26.66 USD 1.0000 26.66 Description: Blue Ribbon Care Package 45 Count U Product Code: B072BPPSCF Quantity: 1.00 Unit: PCE Amount: 26.66 11/13/2017 11/12/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 188.00 USD 1.0000 188.00 Description: VP6 Portable Partition, 6' high x 6 Product Code: B007478HQQ Quantity: 1.00 Unit: PCE Amount: 188.00 11/13/2017 11/10/2017 CASE GLEN ELLYN, IL UNITED STATES 140.00 USD 1.0000 140.00 11/13/2017 11/10/2017 CASE GLEN ELLYN, IL UNITED STATES 140.00 USD 1.0000 140.00 11/13/2017 11/10/2017 RIO SUITES 08662094732, NV UNITED STATES 435.37 USD 1.0000 435.37 Guest Name: Folio Number: 0004467513 Total Room Nights: 1.00 Room Rate: 0.00 11/20/2017 11/18/2017 STARBUCKS CARD EGIFT 877-850-1977, ME UNITED STATES 10.00 USD 1.0000 10.00 11/20/2017 11/18/2017 STARBUCKS CARD EGIFT 877-850-1977, ME UNITED STATES 45.00 USD 1.0000 45.00 11/20/2017 11/18/2017 STARBUCKS CARD EGIFT 877-850-1977, ME UNITED STATES 45.00 USD 1.0000 45.00 11/21/2017 11/21/2017 THINK SOCIAL PUBLISHIN 408-5578595, CA UNITED STATES 1,383.00 USD 1.0000 1,383.00 11/22/2017 11/21/2017 C.O.D. BKST #784 GLEN ELLYN, IL UNITED STATES 3,890.75 USD 1.0000 3,890.75 Total Amount: 55,038.05

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 68 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

LISA FERNANDEZ, DISTRICT 86 XX -73053132 5500 S GRANT ST HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 10/30/2017 10/27/2017 FLINN SCIENTIFIC, I 630-8796900, IL UNITED STATES 255.11 USD 1.0000 255.11 10/31/2017 10/30/2017 FLINN SCIENTIFIC, I 630-8796900, IL UNITED STATES 165.98 USD 1.0000 165.98 11/06/2017 11/03/2017 DRI*TECHSMITH ORDERFIND.COM, MN UNITED STATES 26.51 USD 1.0000 26.51 11/06/2017 11/03/2017 FLGLOBAL 8473638598, IL UNITED STATES 129.00 USD 1.0000 129.00 Description: FLIPPED-LEARNING-CERTIFICA Product Code: 5DA43F0E-D66 Quantity: 1.00 Unit: ITM Amount: 129.00 11/07/2017 11/06/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 107.99 USD 1.0000 107.99 Description: 10 pack Buzzers with Leads - 3V Product Code: B0711VM33Q Quantity: 3.00 Unit: PCE Amount: 36.00 11/08/2017 11/08/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 272.75 USD 1.0000 272.75 Description: Sandtastik 25.-LB-BOX-REG Play Sand Product Code: B003U6QLVS Quantity: 8.00 Unit: PCE Amount: 23.97 Description: HABA Terra Kids - Block and Tackle Product Code: B0002HYI8Q Quantity: 1.00 Unit: PCE Amount: 80.99 11/08/2017 11/07/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 27.56 USD 1.0000 27.56 Description: URBEST 10Pcs DC 3-24V 85dB Industri Product Code: B01M07MGD1 Quantity: 1.00 Unit: PCE Amount: 27.56 11/08/2017 11/07/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 189.20 USD 1.0000 189.20 Description: EUDAX 5 Pcs Rectangular DC Motor Mi Product Code: B071GC3B59 Quantity: 5.00 Unit: PCE Amount: 8.99 Description: Chanzon 60 pcs(6 colors x 10 pcs) 3 Product Code: B01C3W6NSK Quantity: 3.00 Unit: PCE Amount: 6.44 Description: BNTECHGO 16 Gauge Silicone Wire 100 Product Code: B01F8XHFXS Quantity: 2.00 Unit: PCE Amount: 39.98 Description: 20-Pack of Pre-Wired 3mm Bright Whi Product Code: B071HXKZYT Quantity: 3.00 Unit: PCE Amount: 14.99 11/08/2017 11/07/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 28.95 USD 1.0000 28.95 Description: XBOX 360 Microsoft Kinect Sensor Ba Product Code: B009XD5YV0

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 69 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

LISA FERNANDEZ, DISTRICT 86 XX -73053132 5500 S GRANT ST HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount Quantity: 1.00 Unit: PCE Amount: 28.95 11/08/2017 11/07/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 28.88 USD 1.0000 28.88 Description: XINYOU XY-380 Aquarium Fish Tank Bi Product Code: B074PDVS8X Quantity: 1.00 Unit: PCE Amount: 28.88 11/09/2017 11/08/2017 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 19.31 USD 1.0000 19.31 11/09/2017 11/08/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 17.98 USD 1.0000 17.98 Description: Lycra Shiny Milliskin Nylon Spandex Product Code: B01NA6V41N Quantity: 2.00 Unit: PCE Amount: 8.99 11/09/2017 11/08/2017 WW GRAINGER 877-2022594, IL UNITED STATES 393.50 USD 1.0000 393.50 Description: Mobile Table,2 Shelves Product Code: 1TGP3 Quantity: 1.00 Unit: EA Amount: 393.50 11/10/2017 11/09/2017 CAROLINA BIOLOGIC SUPP 08003345551, NC UNITED STATES 662.32 USD 1.0000 662.32 Description: PS RAT PLAIN BULK BAG Product Code: 228306 Quantity: 58.00 Unit: PCE Amount: 10.02 11/15/2017 11/14/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 49.90 USD 1.0000 49.90 Description: Argument-Driven Inquiry in Biology: Product Code: 1938946200 Quantity: 1.00 Unit: PCE Amount: 49.90 11/16/2017 11/15/2017 CAROLINA BIOLOGIC SUPP 08003345551, NC UNITED STATES 320.64 USD 1.0000 320.64 Description: PS RAT PLAIN BULK BAG Product Code: 228306 Quantity: 32.00 Unit: PCE Amount: 10.02 11/16/2017 11/16/2017 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 48.22 USD 1.0000 48.22 11/16/2017 11/15/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 44.95 USD 1.0000 44.95 Description: Lycra Shiny Milliskin Nylon Spandex Product Code: B01NA6V41N Quantity: 5.00 Unit: PCE Amount: 8.99 11/17/2017 11/16/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 269.80 USD 1.0000 269.80 Description: Samsung BD-H5900 3D Blu-Ray Disc Pl Product Code: B00ICDAAXO Quantity: 2.00 Unit: PCE Amount: 134.90 11/17/2017 11/16/2017 FLINN SCIENTIFIC, I 630-8796900, IL UNITED STATES 170.01 USD 1.0000 170.01 11/17/2017 11/16/2017 SIGMA ALDRICH US 800-3253010, MO UNITED STATES 242.63 USD 1.0000 242.63 Description: AMMONIUM HYDROXIDE, 28% NH3 IN WATE Product Code: 338818-100ML

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 70 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

LISA FERNANDEZ, DISTRICT 86 XX -73053132 5500 S GRANT ST HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount Quantity: 1.00 Unit: EA Amount: 89.51 Description: TRIMETHOXYMETHYLSILANE, 98% Product Code: 246174-250ML Quantity: 2.00 Unit: EA Amount: 50.69 Description: HEXADECYLTRIMETHYLAMMONIUM BROMIDE& Product Code: H5882-100G Quantity: 1.00 Unit: EA Amount: 51.74 11/17/2017 11/16/2017 CAROLINA BIOLOGIC SUPP 08003345551, NC UNITED STATES 229.02 USD 1.0000 229.02 Description: TEST KIT,NPK SOIL Product Code: 181875 Quantity: 6.00 Unit: PCE Amount: 29.40 Description: PRO MIX POTTING SOIL Product Code: 159705 Quantity: 2.00 Unit: PCE Amount: 10.40 Description: WFP SEED, ASTROPLANTS, 200 Product Code: 158836 Quantity: 1.00 Unit: PCE Amount: 31.82 11/21/2017 11/20/2017 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 70.56 USD 1.0000 70.56 Total Amount: 3,770.77

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 71 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

LISA SOPIARZ, DISTRICT 86 XX -12982571 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 11/03/2017 11/02/2017 JEWEL #3047 DOWNERS GROVE, IL UNITED STATES 43.57 USD 1.0000 43.57 Total Amount: 43.57

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 72 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

MARGARET IDA, DISTRICT 86 XX -12982829 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 10/26/2017 10/25/2017 WASTE MGMT WM EZPAY 08668342080, TX UNITED STATES 317.38 USD 1.0000 317.38 Description: WME Product Code: WME Quantity: 1.00 Unit: YDS Amount: 317.38 10/26/2017 10/25/2017 REPUBLIC SERVICES TRAS 08665765548, AZ UNITED STATES 432.53 USD 1.0000 432.53 Description: INVOICE CHARGES Product Code: 099 Quantity: 1.00 Unit: ST Amount: 115.65 11/06/2017 11/05/2017 WASTE MGMT WM EZPAY 08668342080, TX UNITED STATES 875.98 USD 1.0000 875.98 11/06/2017 11/04/2017 ATT*BILL PAYMENT 800-288-2020, TX UNITED STATES 1,081.50 USD 1.0000 1,081.50 11/08/2017 11/07/2017 ATT*BUS PHONE PMT 800-704-4808, TX UNITED STATES 55.27 USD 1.0000 55.27 11/08/2017 11/07/2017 MHE*MCGRAW-HILL ECOMM 800-648-3045, NY UNITED STATES (529.60) USD 1.0000 (529.60) 11/09/2017 11/07/2017 CURRIE MOTORS FRANKFOR FRANKFORT, IL UNITED STATES 145.00 USD 1.0000 145.00 11/09/2017 11/08/2017 210 TYLER BUSINESS FOR 914-345-6216, NY UNITED STATES 258.75 USD 1.0000 258.75 Description: BUSINESS FORMS Product Code: 7399 Quantity: 1.00 Unit: EA Amount: 2.59 11/15/2017 11/14/2017 VARIDESK 08002072587, TX UNITED STATES 395.00 USD 1.0000 395.00 11/22/2017 11/21/2017 COMCAST 866-511-6489, PA UNITED STATES 394.85 USD 1.0000 394.85 11/22/2017 11/21/2017 COMCAST 866-511-6489, PA UNITED STATES 342.55 USD 1.0000 342.55 Total Amount: 3,769.21

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 73 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

MARINA KUCERA, DISTRICT 86 XX -86254461 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 11/07/2017 11/06/2017 IMAGE PLUS INC DOWNERS GROVE, IL UNITED STATES 6,870.75 USD 1.0000 6,870.75 11/17/2017 11/16/2017 POWERSCHOOL 08882657641, CA UNITED STATES 600.00 USD 1.0000 600.00 Description: 1 Product Code: 8249 Quantity: 1.00 Unit: EAC Amount: 1.00 11/17/2017 11/15/2017 VINCES FLOWER AND LAN BURRRIDGE, IL UNITED STATES 66.90 USD 1.0000 66.90 Total Amount: 7,537.65

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 74 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

MARK GILLONO, DISTRICT 86 XX -12982456 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 10/30/2017 10/28/2017 IL TOLLWAY AUTO REPLEN 800-824-7277, IL UNITED STATES 100.00 USD 1.0000 Description: IPASSAUTOREP Product Code: IPASSAUTOREP Quantity: 1.00 Unit: NMB Amount: 100.00 Split 1: Split - 100.00 USD 1.0000 50.00 Split 2: Split - 100.00 USD 1.0000 50.00 11/15/2017 11/14/2017 ASBO INTERNATIONAL 866-666-3747, IL UNITED STATES 1,410.00 USD 1.0000 1,410.00 Total Amount: 1,510.00

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 75 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

MARK P MCCABE, DISTRICT 86 XX -12983058 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 11/06/2017 11/03/2017 SCHNUCKS PEORIA PEORIA, IL UNITED STATES 147.44 USD 1.0000 147.44 11/06/2017 11/03/2017 BIAGGI PEO PEORIA, IL UNITED STATES 187.66 USD 1.0000 187.66 11/06/2017 11/04/2017 SHELL OIL 512618001QPS PEORIA, IL UNITED STATES 54.06 USD 1.0000 54.06 Service Type: 1 Unit Price: 2.67 Quantity: 20.25 11/07/2017 11/04/2017 FLAT TOP GRILL - PEOR PEORIA, IL UNITED STATES 205.56 USD 1.0000 205.56 11/13/2017 11/11/2017 WYNDHAM PEORIA, IL UNITED STATES 1,109.22 USD 1.0000 1,109.22 Guest Name: Folio Number: 0002418753 Total Room Nights: 1.00 Room Rate: 0.00 Total Amount: 1,703.94

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 76 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

MARY ANN COOK, DISTRICT 86 XX -12982548 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 10/26/2017 10/24/2017 MCMASTER-CARR 630-834-9600, IL UNITED STATES 197.34 USD 1.0000 197.34 Description: Scratch-Resistant Acrylic, 12" x 24 Product Code: 8505K755 Quantity: 6.00 Unit: EA Amount: 3.13 Description: Scratch-Resistant Acrylic, 12" x 24 Product Code: 8505K755 Quantity: 2.00 Unit: EA Amount: 9.40 Description: Scratch-Resistant Acrylic, 12" x 24 Product Code: 8505K755 Quantity: 2.00 Unit: EA Amount: 9.40 10/26/2017 10/25/2017 B&H PHOTO MOTO 800-606-6969, NY UNITED STATES 199.16 USD 1.0000 199.16 Description: HIGH ENDURANCE MICROSD - 32GB Product Code: 1123507 Quantity: 2.00 Unit: Ea Amount: 17.49 Description: 4' LIGHTNING TO USB SYNC CHRG CBL-G Product Code: 1069273 Quantity: 5.00 Unit: Ea Amount: 12.98 Description: 300w 120v LAMP f QUALITE 300w Product Code: 576179 Quantity: 6.00 Unit: Ea Amount: 18.71 10/26/2017 10/25/2017 PEAPOD *GROCERIES 800-5PEAPOD, IL UNITED STATES 309.35 USD 1.0000 309.35 Description: Delivery Fee Product Code: 3 Quantity: 1.00 Unit: EA Amount: 11.95 Description: Grocery Sale Product Code: 2 Quantity: 1.00 Unit: EA Amount: 297.40 10/27/2017 10/26/2017 KITCHENRESTOCK COM 844-7868477, FL UNITED STATES 153.51 USD 1.0000 153.51 10/30/2017 10/28/2017 PEAPOD *GROCERIES 800-5PEAPOD, IL UNITED STATES 328.47 USD 1.0000 328.47 Description: Grocery Sale Product Code: 2 Quantity: 1.00 Unit: EA Amount: 311.52 Description: Delivery Fee Product Code: 3 Quantity: 1.00 Unit: EA Amount: 16.95 11/01/2017 10/31/2017 PAYPAL *S N E 4029357733, CA UNITED STATES 64.30 USD 1.0000 64.30 11/02/2017 11/01/2017 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 32.49 USD 1.0000 32.49 11/02/2017 11/01/2017 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 8.29 USD 1.0000 8.29 11/03/2017 11/02/2017 B&H PHOTO MOTO 800-606-6969, NY UNITED STATES 205.74 USD 1.0000 205.74 Description: PREMIUM GLOSSY (B) 11x17" 20 f 1270 Product Code: 195690

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 77 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

MARY ANN COOK, DISTRICT 86 XX -12982548 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount Quantity: 4.00 Unit: Ea Amount: 21.99 Description: PREMIUM GLOSSY PAPER (L) 8.5x11 50 Product Code: 254312 Quantity: 6.00 Unit: Ea Amount: 19.63 11/03/2017 11/02/2017 OFFICEMAX/OFFICEDEPT#6 800-463-3768, IL UNITED STATES 109.99 USD 1.0000 109.99 Description: PAD,EASEL,SELF STCK,25X30,WHT Product Code: 102015 Quantity: 1.00 Unit: NMB Amount: 109.99 11/06/2017 11/04/2017 PEAPOD *GROCERIES 800-5PEAPOD, IL UNITED STATES 338.52 USD 1.0000 338.52 Description: Delivery Fee Product Code: 3 Quantity: 1.00 Unit: EA Amount: 16.95 Description: Grocery Sale Product Code: 2 Quantity: 1.00 Unit: EA Amount: 321.57 11/08/2017 11/07/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 6.98 USD 1.0000 6.98 Description: Dust-Off 10 oz Compressed Gas Duste Product Code: B0025U3TQ0 Quantity: 1.00 Unit: PCE Amount: 6.98 11/08/2017 11/07/2017 INT*IN *KSM SOLUTIONS 877-3812673, NY UNITED STATES 83.30 USD 1.0000 83.30 11/08/2017 11/07/2017 PEAPOD *GROCERIES 800-5PEAPOD, IL UNITED STATES 411.54 USD 1.0000 411.54 Description: Grocery Sale Product Code: 2 Quantity: 1.00 Unit: EA Amount: 402.59 Description: Delivery Fee Product Code: 3 Quantity: 1.00 Unit: EA Amount: 11.95 11/09/2017 11/08/2017 OFFICEMAX/OFFICEDEPT#6 800-463-3768, IL UNITED STATES 264.30 USD 1.0000 264.30 Description: CHAIR,9000 SERIES,MIDBK,BLACK Product Code: 510830 Quantity: 1.00 Unit: NMB Amount: 264.30 11/13/2017 11/10/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 26.47 USD 1.0000 26.47 Description: JustNile Beautiful Decorative Sequi Product Code: B01NCAZI2H Quantity: 1.00 Unit: PCE Amount: 14.99 Description: AmazonBasics AA Performance Alkalin Product Code: B00MNV8E0C

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 78 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

MARY ANN COOK, DISTRICT 86 XX -12982548 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount Quantity: 1.00 Unit: PCE Amount: 6.68 Description: AmazonBasics AAA Performance Alkali Product Code: B00LH3DMUO Quantity: 1.00 Unit: PCE Amount: 4.80 11/13/2017 11/12/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 251.96 USD 1.0000 251.96 Description: JETech M0884 Bluetooth Wireless Mou Product Code: B01B1PZ4HG Quantity: 1.00 Unit: PCE Amount: 11.99 Description: POWERUP 3.0 Smartphone Controlled P Product Code: B00N8GWZ4M Quantity: 2.00 Unit: PCE Amount: 49.99 Description: POWERUP FPV Experimental Smartphone Product Code: B01LZQ02UJ Quantity: 1.00 Unit: PCE Amount: 139.99 11/13/2017 11/11/2017 PEAPOD *GROCERIES 800-5PEAPOD, IL UNITED STATES 180.75 USD 1.0000 180.75 Description: Delivery Fee Product Code: 3 Quantity: 1.00 Unit: EA Amount: 16.95 Description: Grocery Sale Product Code: 2 Quantity: 1.00 Unit: EA Amount: 163.80 11/15/2017 11/14/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 24.90 USD 1.0000 24.90 Description: North Bayou TV Monitor Wall Mount B Product Code: B074DVNG1P Quantity: 1.00 Unit: PCE Amount: 24.90 11/17/2017 11/16/2017 PEAPOD *GROCERIES 800-5PEAPOD, IL UNITED STATES (2.78) USD 1.0000 (2.78) 11/17/2017 11/16/2017 PAYPAL *S N E 4029357733, CA UNITED STATES 106.85 USD 1.0000 106.85 11/17/2017 11/16/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES (24.90) USD 1.0000 (24.90) 11/17/2017 11/16/2017 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 112.04 USD 1.0000 112.04 11/20/2017 11/19/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 38.99 USD 1.0000 38.99 11/20/2017 11/17/2017 B&H PHOTO MOTO 800-606-6969, NY UNITED STATES 490.00 USD 1.0000 490.00 Description: HP5 PLUS 135-36 Product Code: 24744 Quantity: 100.00 Unit: Ea Amount: 0.00 Description: HP5 PLUS 135-24 Product Code: 24741

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 79 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

MARY ANN COOK, DISTRICT 86 XX -12982548 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount Quantity: 20.00 Unit: Ea Amount: 4.50 Description: HP5 PLUS 135-36 (50-pk) Product Code: 24745 Quantity: 2.00 Unit: Ea Amount: 245.00 11/20/2017 11/17/2017 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 7.16 USD 1.0000 7.16 11/20/2017 11/17/2017 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES (86.34) USD 1.0000 (86.34) 11/21/2017 11/20/2017 B&H PHOTO MOTO 800-606-6969, NY UNITED STATES 90.00 USD 1.0000 90.00 Description: HP5 PLUS 135-36 Product Code: 24744 Quantity: 100.00 Unit: Ea Amount: 0.00 Description: HP5 PLUS 135-36 (50-pk) Product Code: 24745 Quantity: 2.00 Unit: Ea Amount: 245.00 Description: HP5 PLUS 135-24 Product Code: 24741 Quantity: 20.00 Unit: Ea Amount: 4.50 11/22/2017 11/21/2017 PEAPOD *GROCERIES 800-5PEAPOD, IL UNITED STATES 137.08 USD 1.0000 137.08 Description: Delivery Fee Product Code: 3 Quantity: 1.00 Unit: EA Amount: 17.95 Description: Grocery Sale Product Code: 2 Quantity: 1.00 Unit: EA Amount: 119.13 11/22/2017 11/20/2017 OTC BRANDS, INC. OMAHA, NE UNITED STATES 91.93 USD 1.0000 91.93 Description: RED TABLECLOTH ROLL 40 X 100 Product Code: 70/2287 Quantity: 6.00 Unit: RL Amount: 12.99 Total Amount: 4,157.39

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 80 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

MATTHEW R GURITZ, DISTRICT 86 XX -05290504 5500 S GRANT ST HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 11/01/2017 10/31/2017 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 151.90 USD 1.0000 151.90 Description: Barron's AP Psychology Flash Cards, Product Code: 1438077130 Quantity: 10.00 Unit: PCE Amount: 15.19 11/02/2017 11/02/2017 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 13.73 USD 1.0000 13.73 Description: A Short History of Africa: From the Product Code: 184243442X Quantity: 1.00 Unit: PCE Amount: 13.73 Total Amount: 165.63

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 81 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

MATTHEW S KURINSKY, DISTRICT 86 XX -13612342 5500 S GRANT ST HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 10/26/2017 10/24/2017 ILLINOIS MUSIC EDUCATI PALOS HEIGHTS, IL UNITED STATES 800.00 USD 1.0000 800.00 10/30/2017 10/27/2017 J W PEPPER AND SON INC 800-3456296, PA UNITED STATES 210.00 USD 1.0000 210.00 11/01/2017 10/30/2017 QUINLAN AND FABISH MUS BURR RIDGE, IL UNITED STATES 10,850.76 USD 1.0000 Split 1: Student Equipment - 10,850.76 USD 1.0000 2,600.48 G-Fund Band Split 2: Sousaphone - Capital 10,850.76 USD 1.0000 6,389.00 Split 3: Brass Instruments - 10,850.76 USD 1.0000 426.00 Repairs Split 4: Woodwind 10,850.76 USD 1.0000 1,435.28 Instruments - Repairs 11/01/2017 10/31/2017 RAINPONCHOS 8177493121, TX UNITED STATES 564.75 USD 1.0000 564.75 11/02/2017 11/01/2017 J W PEPPER AND SON INC 800-3456296, PA UNITED STATES 55.00 USD 1.0000 55.00 11/02/2017 11/01/2017 J W PEPPER AND SON INC 800-3456296, PA UNITED STATES 100.99 USD 1.0000 100.99 11/03/2017 11/02/2017 BOB ROGERS TRAVEL NAPERVILLE, IL UNITED STATES 459.00 USD 1.0000 459.00 11/03/2017 11/02/2017 AWARD EMBLEM MFG. C BOLINGBROOK, IL UNITED STATES 800.31 USD 1.0000 800.31 11/03/2017 11/02/2017 J W PEPPER AND SON INC 800-3456296, PA UNITED STATES 332.99 USD 1.0000 332.99 11/06/2017 11/04/2017 SOUTHEASTERN PERFORMAN 334-793-1576, AL UNITED STATES 125.00 USD 1.0000 125.00 11/06/2017 11/03/2017 J W PEPPER AND SON INC 800-3456296, PA UNITED STATES 50.00 USD 1.0000 50.00 11/06/2017 11/03/2017 INT*IN *A-CREATIONS IN 830-5415801, IL UNITED STATES 1,225.00 USD 1.0000 1,225.00 11/08/2017 11/06/2017 THE HOME DEPOT #1905 DARIEN, IL UNITED STATES 167.56 USD 1.0000 167.56 Description: PADLOCK Product Code: 550994 Quantity: 1.00 Unit: EA Amount: 16.89 Description: PADLOCK Product Code: 550994 Quantity: 1.00 Unit: EA Amount: 16.89 Description: 6' FG STEP Product Code: 768387 Quantity: 1.00 Unit: EA Amount: 84.96 Description: PADLOCK Product Code: 550994

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 82 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

MATTHEW S KURINSKY, DISTRICT 86 XX -13612342 5500 S GRANT ST HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount Quantity: 1.00 Unit: EA Amount: 16.89 Description: 3PK TAPE Product Code: 200056 Quantity: 1.00 Unit: EA Amount: 10.98 Description: 3PK TAPE Product Code: 200056 Quantity: 1.00 Unit: EA Amount: 10.98 Description: 335060PDDC Product Code: 1001674262 Quantity: 1.00 Unit: EA Amount: 9.97 11/09/2017 11/08/2017 WALGREENS #4572 WILLOWBROOK, IL UNITED STATES 26.55 USD 1.0000 26.55 11/09/2017 11/08/2017 ABF*TRANSPORTATION SVC 479-785-6411, AR UNITED STATES 2,645.00 USD 1.0000 2,645.00 11/13/2017 11/10/2017 STARBUCKS STORE 07443 NEW YORK, NY UNITED STATES 4.84 USD 1.0000 4.84 11/13/2017 11/10/2017 J W PEPPER AND SON INC 800-3456296, PA UNITED STATES 162.00 USD 1.0000 162.00 11/13/2017 11/13/2017 GCI* WOODWIND 800-348-5003, CA UNITED STATES 139.99 USD 1.0000 139.99 11/13/2017 11/12/2017 EWR AIRP CURRITO TA NEWARK, NJ UNITED STATES 78.27 USD 1.0000 78.27 11/14/2017 11/13/2017 J W PEPPER AND SON INC 800-3456296, PA UNITED STATES 80.00 USD 1.0000 80.00 11/15/2017 11/06/2017 J W PEPPER AND SON INC 800-3456296, PA UNITED STATES (175.00) USD 1.0000 (175.00) 11/15/2017 11/13/2017 QUINLAN AND FABISH MUS BURR RIDGE, IL UNITED STATES 758.50 USD 1.0000 758.50 11/21/2017 11/20/2017 J W PEPPER AND SON INC 800-3456296, PA UNITED STATES 318.99 USD 1.0000 318.99 11/22/2017 11/21/2017 ABF*TRANSPORTATION SVC 479-785-6411, AR UNITED STATES 2,645.00 USD 1.0000 2,645.00 11/22/2017 11/20/2017 QUINLAN AND FABISH MUS BURR RIDGE, IL UNITED STATES 1,451.30 USD 1.0000 1,451.30 Total Amount: 23,876.80

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 83 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

MATTHEW SWEDKO, DISTRICT 86 XX -88318778 5500 S. GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 10/26/2017 10/25/2017 GRIZZLY INDUSTRIAL PHO 03606470801, WA UNITED STATES 9,245.00 USD 1.0000 Description: 24" PLANER SPIRAL CUTTERHEAD 10HP/3 Product Code: G9961 Quantity: 1.00 Unit: EA Amount: 9,245.00 Split 1: Planer 9,245.00 USD 1.0000 8,561.75 Split 2: Planer 9,245.00 USD 1.0000 683.25 10/27/2017 10/26/2017 SHOPBOT TOOLS INC 09199542310, NC UNITED STATES 150.00 USD 1.0000 150.00 10/27/2017 10/25/2017 MENARDS HOMER GLEN IL HOMER GLEN, IL UNITED STATES 61.85 USD 1.0000 61.85 Description: BULK SANDING RESPIRATOR 8210PB1-A Product Code: 5616884 Quantity: 1.00 Unit: PCB Amount: 19.97 Description: 24" BM EURO DWR SLIDE W P1700/24-W Product Code: 2239666 Quantity: 3.00 Unit: PCB Amount: 7.98 Description: 16" BM EURO DWR SLIDE W P1700/16-W Product Code: 2239659 Quantity: 3.00 Unit: PCB Amount: 5.98 11/01/2017 10/31/2017 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 899.00 USD 1.0000 899.00 Description: FlashForge 3D Printer Creator Pro, Product Code: B00I8NM6JO Quantity: 1.00 Unit: PCE Amount: 899.00 11/01/2017 10/30/2017 THE WEBSTAURANT STORE 717-392-7472, PA UNITED STATES 2,723.34 USD 1.0000 2,723.34 Description: AVANTCO HPI1836 FU Product Code: L:177HPI1836 Quantity: 2.00 Unit: EA Amount: 1,289.00 11/01/2017 10/30/2017 THE HOME DEPOT #1905 DARIEN, IL UNITED STATES 16.14 USD 1.0000 16.14 Description: 6"X5"REDUCER Product Code: 108684 Quantity: 1.00 Unit: EA Amount: 7.94 Description: 5"ADJ90DELBW Product Code: 540870 Quantity: 1.00 Unit: EA Amount: 4.10 Description: 5"ADJ90DELBW Product Code: 540870 Quantity: 1.00 Unit: EA Amount: 4.10 11/14/2017 11/13/2017 RAYNER AND RINN SCOTT 708-458-8800, IL UNITED STATES 1,400.64 USD 1.0000 1,400.64 11/20/2017 11/17/2017 THE HOME DEPOT 1905 DARIEN, IL UNITED STATES 498.00 USD 1.0000 498.00 Total Amount: 14,993.97

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 84 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

MICHAE PALMQUIST, DISTRICT 86 XX -77369765 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 10/31/2017 10/30/2017 U OF C REYNOLDS BX 07738340861, IL UNITED STATES 1,160.00 USD 1.0000 1,160.00 11/09/2017 11/08/2017 CUSTOMINK LLC 8002934232, VA UNITED STATES 1,319.21 USD 1.0000 1,319.21 11/14/2017 11/13/2017 CUSTOMINK LLC 8002934232, VA UNITED STATES (38.49) USD 1.0000 (38.49) Total Amount: 2,440.72

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 85 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

MICHAEL HOLLAND, DISTRICT 86 XX -13389461 5500 S GRANT ST HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 10/26/2017 10/25/2017 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 25.74 USD 1.0000 25.74 10/30/2017 10/29/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 68.69 USD 1.0000 68.69 Description: Puffs Plus Lotion Facial Tissues, 2 Product Code: B01CV3DB2W Quantity: 1.00 Unit: PCE Amount: 41.76 Description: Immersive Color 50 Piece Pre-Sharpe Product Code: B01GSUGMHU Quantity: 1.00 Unit: PCE Amount: 5.99 Description: Creative Teaching Press Color-Me In Product Code: B01HIU2JUI Quantity: 1.00 Unit: PCE Amount: 20.94 10/31/2017 10/30/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 59.66 USD 1.0000 59.66 Description: Lockways Bulletin board 36 x 24 - 3 Product Code: B0731618QT Quantity: 1.00 Unit: PCE Amount: 31.67 Description: XBoard Wall-Mounted Office Cork Boa Product Code: B01LYS77RU Quantity: 1.00 Unit: PCE Amount: 27.99 11/01/2017 10/31/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 102.00 USD 1.0000 102.00 Description: ** Value Cork Bulletin Board with A Product Code: B00T5AFTKM Quantity: 1.00 Unit: PCE Amount: 102.00 11/10/2017 11/09/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 82.73 USD 1.0000 82.73 Description: Scotch Heavy Duty Shipping Packagin Product Code: B00RSAF6NQ Quantity: 1.00 Unit: PCE Amount: 8.99 Description: Crystal Allies Materials: 3lb Tumbl Product Code: B00W672W7O Quantity: 1.00 Unit: PCE Amount: 19.99 Description: Pack of 12 Silver Pocket Folders - Product Code: B072C27BGL Quantity: 2.00 Unit: PCE Amount: 15.99 Description: Life Savers, Pep-O-Mint Hard Candy, Product Code: B00DFQ3WYW Quantity: 1.00 Unit: PCE Amount: 21.77 11/13/2017 11/10/2017 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 8.45 USD 1.0000 8.45 11/15/2017 11/15/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 57.28 USD 1.0000 57.28 Description: BrookStone Sand Box 9.5" x 9.5 Product Code: B00FG2WSJS

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 86 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

MICHAEL HOLLAND, DISTRICT 86 XX -13389461 5500 S GRANT ST HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount Quantity: 2.00 Unit: PCE Amount: 18.65 Description: Kinetic Sand 2 pound Brown Product Code: B00IG4YB5W Quantity: 2.00 Unit: PCE Amount: 9.99 11/21/2017 11/20/2017 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 330.88 USD 1.0000 330.88 11/21/2017 11/20/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 94.97 USD 1.0000 94.97 Description: Dr Teal's Lotion, Lavender, 10 Ounc Product Code: B00VJFQD4C Quantity: 1.00 Unit: PCE Amount: 4.49 Description: "Today Is Going To Be A Great D Product Code: 1432113356 Quantity: 1.00 Unit: PCE Amount: 6.14 Description: Ghirardelli Limited Edition Pepperm Product Code: B00WH1Z1OA Quantity: 1.00 Unit: PCE Amount: 7.99 Description: Touch Screen Gloves Dim-Black M Product Code: B00YFXV9IA Quantity: 1.00 Unit: PCE Amount: 7.99 Description: Lost Ocean: An Inky Adventure and C Product Code: 0143108999 Quantity: 1.00 Unit: PCE Amount: 9.99 Description: HW-6033-67 Confetti Head Wrap - Oat Product Code: B075NL5QWM Quantity: 1.00 Unit: PCE Amount: 11.38 Description: Kinetic Sand 2 pound Brown Product Code: B00IG4YB5W Quantity: 1.00 Unit: PCE Amount: 9.99 Description: Differenttouch 6 Pairs Pack Super S Product Code: B00S05GO0C Quantity: 1.00 Unit: PCE Amount: 11.49 Description: Tangle Jr. Textured Sensory Fidget Product Code: B002AC0P4W Quantity: 3.00 Unit: PCE Amount: 5.84 Description: CoolSand Portable Inflatable Sand B Product Code: B01MXVQUTQ Quantity: 1.00 Unit: PCE Amount: 7.99 Total Amount: 830.40

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 87 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

PAMELA J BYLSMA, DISTRICT 86 XX -12982431 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 11/13/2017 11/10/2017 REG OFFICE OF EDUC P 630-4075800, IL UNITED STATES 270.00 USD 1.0000 270.00 11/17/2017 11/16/2017 MIDWEST PRINCIPALS CEN WHEATON, IL UNITED STATES 195.00 USD 1.0000 195.00 11/17/2017 11/16/2017 MIDWEST PRINCIPALS CEN WHEATON, IL UNITED STATES 195.00 USD 1.0000 195.00 11/17/2017 11/16/2017 MIDWEST PRINCIPALS CEN WHEATON, IL UNITED STATES 195.00 USD 1.0000 195.00 11/20/2017 11/18/2017 ACT PROGRAMS 08004986065, IA UNITED STATES 250.00 USD 1.0000 250.00 Description: PRODUCT Product Code: UPC Quantity: 1.00 Unit: EA Amount: 250.00 Total Amount: 1,105.00

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 88 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

PATRICIA A MORGAN, DISTRICT 86 XX -13552993 5500 S GRANT ST HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 10/27/2017 10/26/2017 PORTABLE JOHN 815-8387000, IL UNITED STATES 525.10 USD 1.0000 525.10 10/27/2017 10/26/2017 NEUCO INC 06309603800, IL UNITED STATES 341.01 USD 1.0000 341.01 10/30/2017 10/27/2017 SMARTSIGN 07187971900, NY UNITED STATES 111.13 USD 1.0000 111.13 10/30/2017 10/27/2017 WW GRAINGER 877-2022594, IL UNITED STATES 47.05 USD 1.0000 47.05 Description: Fuse,10A,Class G,SC,600VAC/170VDC Product Code: 1CP19 Quantity: 5.00 Unit: EA Amount: 8.75 Description: Single Receptacle Plate,1 Gang,Silv Product Code: 5C231 Quantity: 1.00 Unit: EA Amount: 3.30 10/30/2017 10/27/2017 WAREHOUSE DIRECT CCRECEIPTS@WA, IL UNITED STATES 4,770.00 USD 1.0000 4,770.00 Description: TISSUE,2PLY,500SH/96RL,WH Product Code: 54000 Quantity: 10,000.00 Unit: CT Amount: 0.00 10/30/2017 10/28/2017 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 57.68 USD 1.0000 57.68 Description: Valeo Premium 9-Inch Heavy Duty Ela Product Code: B001DSLI04 Quantity: 1.00 Unit: PCE Amount: 32.49 Description: Valeo Premium 9-Inch Standard Elast Product Code: B0026GV0ZK Quantity: 1.00 Unit: PCE Amount: 25.19 10/30/2017 10/27/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 51.37 USD 1.0000 51.37 Description: Fluke 1AC-A1-II VoltAlert Non-Conta Product Code: B000EJ332O Quantity: 1.00 Unit: PCE Amount: 25.39 Description: Flex Seal Clear Set of 2 Cans, spra Product Code: B00L3MDI0I Quantity: 1.00 Unit: PCE Amount: 25.98 10/31/2017 10/30/2017 KONE, INC. MOLINE, IL UNITED STATES 448.34 USD 1.0000 448.34 10/31/2017 10/30/2017 AUTO DOC LLC BURR RIDGE, IL UNITED STATES 45.53 USD 1.0000 45.53 10/31/2017 10/30/2017 ALARM PROCESSING CENTE AURORA, IL UNITED STATES 219.00 USD 1.0000 219.00 10/31/2017 10/30/2017 MICHAEL'S UNIFORM COMP ELMWOOD PARK, IL UNITED STATES 170.61 USD 1.0000 170.61 10/31/2017 10/30/2017 SUNBELT RENTALS #392 COUNTRYSIDE, IL UNITED STATES 661.70 USD 1.0000 661.70 10/31/2017 10/30/2017 AUTO DOC LLC BURR RIDGE, IL UNITED STATES 30.29 USD 1.0000 30.29 10/31/2017 10/30/2017 NOLAN BOILER & TANK SE 773-994-4700, IL UNITED STATES 3,010.00 USD 1.0000 3,010.00 10/31/2017 10/30/2017 AUTO DOC LLC BURR RIDGE, IL UNITED STATES 818.43 USD 1.0000 818.43

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 89 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

PATRICIA A MORGAN, DISTRICT 86 XX -13552993 5500 S GRANT ST HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 11/01/2017 10/31/2017 ROBERT BROOKE & ASSOCI 08006422403, MI UNITED STATES 56.63 USD 1.0000 56.63 11/01/2017 10/30/2017 MAJOR APPLIANCE SERVIC LYONS, IL UNITED STATES 372.85 USD 1.0000 372.85 11/01/2017 10/31/2017 ORKIN LLC 002 877-620-8282, GA UNITED STATES 184.00 USD 1.0000 184.00 11/01/2017 10/31/2017 WW GRAINGER 877-2022594, IL UNITED STATES 73.56 USD 1.0000 73.56 11/02/2017 11/01/2017 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 73.83 USD 1.0000 73.83 Description: Moen R8960FDW 30-Inch Flip-Up Bathr Product Code: B0045EUFIY Quantity: 1.00 Unit: PCE Amount: 73.83 11/02/2017 10/31/2017 MCMASTER-CARR 630-834-9600, IL UNITED STATES 50.22 USD 1.0000 50.22 Description: Plug-in Rapid-Start Fluorescent Str Product Code: 3963K24 Quantity: 2.00 Unit: EA Amount: 11.00 11/03/2017 11/01/2017 HOMEDEPOT.COM 800-430-3376, GA UNITED STATES 55.19 USD 1.0000 55.19 Description: VAC_FLTR Product Code: 1000707366 Quantity: 2.00 Unit: EA Amount: 25.97 11/06/2017 11/03/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 31.37 USD 1.0000 31.37 Description: Leviton 1406 660 Watt, 125 Volt, Tw Product Code: B0015SHT3W Quantity: 6.00 Unit: PCE Amount: 4.23 Description: Porelon 11507 Okidata Microline 182 Product Code: B002VL7NOW Quantity: 1.00 Unit: PCE Amount: 5.97 11/06/2017 11/03/2017 WAREHOUSE DIRECT CCRECEIPTS@WA, IL UNITED STATES 1,070.00 USD 1.0000 1,070.00 11/06/2017 11/03/2017 WAREHOUSE DIRECT CCRECEIPTS@WA, IL UNITED STATES 455.00 USD 1.0000 455.00 Description: SOAP,HAND ENVIRO CARE 55GAL Product Code: 12002257 Quantity: 100.00 Unit: EA Amount: 0.00 11/06/2017 11/05/2017 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 55.98 USD 1.0000 55.98 Description: Valeo Premium 9-Inch Standard Elast Product Code: B00208HNX2 Quantity: 2.00 Unit: PCE Amount: 27.99 11/07/2017 11/06/2017 ADVANCE MECHANICAL SYS 08475932510, IL UNITED STATES 696.00 USD 1.0000 696.00 11/08/2017 11/07/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 61.83 USD 1.0000 61.83 Description: Mersen TR60R 250V 60A 3X13/16 Rk5 T Product Code: B00208GAKO

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 90 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

PATRICIA A MORGAN, DISTRICT 86 XX -13552993 5500 S GRANT ST HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount Quantity: 1.00 Unit: PCE Amount: 61.83 11/09/2017 11/08/2017 AUTO DOC LLC BURR RIDGE, IL UNITED STATES 755.22 USD 1.0000 755.22 11/09/2017 11/08/2017 SUNBELT RENTALS #392 COUNTRYSIDE, IL UNITED STATES 475.47 USD 1.0000 475.47 11/09/2017 11/09/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 47.40 USD 1.0000 47.40 Description: Air King 9016 Commercial Grade Osci Product Code: B0016N5W94 Quantity: 1.00 Unit: PCE Amount: 47.40 11/09/2017 11/08/2017 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 11.66 USD 1.0000 11.66 Description: Leviton 84020-40 1-Gang Locking 1.6 Product Code: B000HEFFIQ Quantity: 1.00 Unit: PCE Amount: 11.66 11/09/2017 11/08/2017 AUTO DOC LLC BURR RIDGE, IL UNITED STATES 19.78 USD 1.0000 19.78 11/09/2017 11/08/2017 AMERICAN COMPRESSED GA 02017673200, NJ UNITED STATES 234.50 USD 1.0000 234.50 11/10/2017 11/09/2017 FOX VALLEY FIRE AND SA 847-6955990, IL UNITED STATES 50.00 USD 1.0000 50.00 Description: BUSINESS SERVICES Product Code: MISC Quantity: 1.00 Unit: EAC Amount: 50.00 11/10/2017 11/09/2017 FOX VALLEY FIRE AND SA 847-6955990, IL UNITED STATES 1,257.45 USD 1.0000 1,257.45 Description: BUSINESS SERVICES Product Code: MISC Quantity: 1.00 Unit: EAC Amount: 1,257.45 11/10/2017 11/09/2017 INT*IN *EXTRACTOR CORP 847-7423532, IL UNITED STATES 117.10 USD 1.0000 117.10 11/10/2017 11/09/2017 NEUCO INC 06309603800, IL UNITED STATES 253.16 USD 1.0000 253.16 11/10/2017 11/09/2017 SIGNS NOW DOWNERS GROV 630-5151085, IL UNITED STATES 91.54 USD 1.0000 91.54 11/10/2017 11/09/2017 MICHAEL'S UNIFORM COMP ELMWOOD PARK, IL UNITED STATES 86.06 USD 1.0000 86.06 11/13/2017 11/10/2017 GEEN INDUSTRIES, INC. 6306204200, IL UNITED STATES 1,138.48 USD 1.0000 1,138.48 11/13/2017 11/11/2017 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 55.89 USD 1.0000 55.89 Description: SE 7519SD 33-Piece Security Bit Set Product Code: B002E0S2SQ Quantity: 9.00 Unit: PCE Amount: 6.21 11/13/2017 11/11/2017 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 229.00 USD 1.0000 229.00 Description: Bosch GLM 100 C Bluetooth Enabled 3 Product Code: B00K1XL7Y4

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 91 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

PATRICIA A MORGAN, DISTRICT 86 XX -13552993 5500 S GRANT ST HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount Quantity: 1.00 Unit: PCE Amount: 229.00 11/14/2017 11/13/2017 UNITED LABORATORIES 800-323-2594, IL UNITED STATES 796.82 USD 1.0000 796.82 Description: _Misc. Specialty Chemicals Product Code: NA Quantity: 1.00 Unit: EA Amount: 741.60 11/15/2017 11/13/2017 MAJOR APPLIANCE SERVIC LYONS, IL UNITED STATES 351.83 USD 1.0000 351.83 11/16/2017 11/15/2017 CARLIN MORAN LANDSCAPI 708-429-7288, IL UNITED STATES 12,605.00 USD 1.0000 12,605.00 11/16/2017 11/15/2017 NEUCO INC 06309603800, IL UNITED STATES 159.65 USD 1.0000 159.65 11/17/2017 11/16/2017 NEUCO INC 06309603800, IL UNITED STATES 68.75 USD 1.0000 68.75 11/17/2017 11/16/2017 BRUCKER CO ELK GROVE VLG, IL UNITED STATES 549.00 USD 1.0000 549.00 11/17/2017 11/15/2017 MCMASTER-CARR 630-834-9600, IL UNITED STATES 117.65 USD 1.0000 117.65 Description: 18-8 Stainless Steel Blind Rivet, D Product Code: 97525A505 Quantity: 1.00 Unit: PK Amount: 13.55 Description: 7/8" Wide x 7/16" Deep 90 Degree El Product Code: 70075K31 Quantity: 1.00 Unit: EA Amount: 3.04 Description: 1-Device Outlet Box for 7/8", 1-5/1 Product Code: 70075K87 Quantity: 2.00 Unit: EA Amount: 4.57 Description: 7/8" Wide x 7/16" Deep Connector fo Product Code: 70075K24 Quantity: 4.00 Unit: EA Amount: 0.20 Description: Low-Profile Raceway, 7/8" Wide x 7/ Product Code: 70075K21 Quantity: 5.00 Unit: EA Amount: 2.76 11/20/2017 11/17/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 21.00 USD 1.0000 21.00 Description: Waterjel 2513 Antiseptic Pump Spray Product Code: B006L7TZR0 Quantity: 4.00 Unit: PCE Amount: 5.25 11/20/2017 11/19/2017 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 55.57 USD 1.0000 55.57 Description: Westcott 8" Straight Titanium Bonde Product Code: B000P0LNRE Quantity: 1.00 Unit: PCE Amount: 5.56 Description: HP 21 Black & 22 Tri-color Original Product Code: B000K67ZE8

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 92 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

PATRICIA A MORGAN, DISTRICT 86 XX -13552993 5500 S GRANT ST HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount Quantity: 1.00 Unit: PCE Amount: 37.42 Description: New-Skin Liquid Bandage 1.0 FL OZ Product Code: B0017JOF86 Quantity: 1.00 Unit: PCE Amount: 4.99 Description: Canon Office Products LS-100TS Busi Product Code: B0051OMLCU Quantity: 1.00 Unit: PCE Amount: 7.60 11/21/2017 11/20/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 129.00 USD 1.0000 129.00 Description: Milwaukee 2704-20 M18 FUEL 1/2" Ham Product Code: B015HNN3KS Quantity: 1.00 Unit: PCE Amount: 129.00 11/22/2017 11/21/2017 ORKIN LLC 002 877-620-8282, GA UNITED STATES 576.00 USD 1.0000 576.00 11/22/2017 11/21/2017 WW GRAINGER 877-2022594, IL UNITED STATES 243.40 USD 1.0000 243.40 Description: V-Belt,Cogged,BX81 Product Code: 6L287 Quantity: 2.00 Unit: EA Amount: 40.90 Description: V-Belt,Cogged,BX78 Product Code: 6L284 Quantity: 4.00 Unit: EA Amount: 40.40 11/22/2017 11/21/2017 ORKIN LLC 002 877-620-8282, GA UNITED STATES 70.00 USD 1.0000 70.00 Total Amount: 35,110.08

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 93 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

PATRICK R MAAG, DISTRICT 86 XX -13354143 5500 S GRANT ST HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 10/26/2017 10/25/2017 QUEST @HINSDALE D86 HINSDALE, IL UNITED STATES 100.00 USD 1.0000 100.00 10/27/2017 10/25/2017 QUINLAN AND FABISH MUS BURR RIDGE, IL UNITED STATES 271.60 USD 1.0000 271.60 10/30/2017 10/26/2017 STEVE WEISS MUSIC INC WILLOW GROVE, PA UNITED STATES 62.85 USD 1.0000 62.85 10/30/2017 10/27/2017 COSLEY ZOO GIFT SHOP WHEATON, IL UNITED STATES 72.00 USD 1.0000 72.00 10/31/2017 10/31/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 37.45 USD 1.0000 37.45 Description: LEPOWER Music Stand Light/ Book Rea Product Code: B013OYF300 Quantity: 5.00 Unit: PCE Amount: 7.49 11/02/2017 11/01/2017 CUSTOMINK LLC 8002934232, VA UNITED STATES 33.45 USD 1.0000 33.45 11/06/2017 11/03/2017 J W PEPPER AND SON INC 800-3456296, PA UNITED STATES 2.99 USD 1.0000 2.99 11/06/2017 11/03/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 96.60 USD 1.0000 96.60 Description: Selmer S-80 C* Mouthpiece for Alto Product Code: B0002E1IW8 Quantity: 1.00 Unit: PCE Amount: 96.60 11/06/2017 11/03/2017 THE CONTENTI CO PAWTUCKET, RI UNITED STATES 244.66 USD 1.0000 244.66 11/06/2017 11/03/2017 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 27.99 USD 1.0000 27.99 Description: MCS 16x24 Inch Trendsetter Poster F Product Code: B01FJIS54U Quantity: 1.00 Unit: PCE Amount: 27.99 11/06/2017 11/04/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 130.95 USD 1.0000 130.95 Description: Selmer S-80 C* Mouthpiece for Alto Product Code: B0002E1IW8 Quantity: 1.00 Unit: PCE Amount: 130.95 11/08/2017 11/06/2017 QUINLAN AND FABISH OFF BURR RIDGE, IL UNITED STATES 103.00 USD 1.0000 103.00 11/09/2017 11/07/2017 STICKER MULE 8009759465, NY UNITED STATES 100.00 USD 1.0000 100.00 11/13/2017 11/12/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 96.55 USD 1.0000 96.55 Description: Duracell DL1/3N CR1/3N 3V Lithium B Product Code: B008A0CCN0 Quantity: 1.00 Unit: PCE Amount: 11.56 Description: Olympus 40-150mm f/3.5-4.5 Zuiko Di Product Code: B0006NAB9G Quantity: 1.00 Unit: PCE Amount: 84.99 11/13/2017 11/12/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 16.21 USD 1.0000 16.21 Description: 3 Panasonic 2CR5 6-Volt Photo Lithi Product Code: B0725W59T7

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 94 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

PATRICK R MAAG, DISTRICT 86 XX -13354143 5500 S GRANT ST HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount Quantity: 1.00 Unit: PCE Amount: 16.21 11/13/2017 11/10/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 18.99 USD 1.0000 18.99 Description: Newmowa BLM-1 Battery (2-Pack) and Product Code: B011B90TJK Quantity: 1.00 Unit: PCE Amount: 18.99 11/14/2017 11/13/2017 DRI*PRINTPLACE 877-405-3949, CA UNITED STATES 165.00 USD 1.0000 165.00 11/14/2017 11/13/2017 THE MIDWEST CLINIC 6308616125, IL UNITED STATES 150.00 USD 1.0000 150.00 11/14/2017 11/13/2017 MICHAELS STORES 8769 WILLOWBROOK, IL UNITED STATES 85.29 USD 1.0000 85.29 11/15/2017 11/14/2017 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 230.00 USD 1.0000 230.00 11/20/2017 11/17/2017 THE UPS STORE 0887 DOWNERS GROVE, IL UNITED STATES 518.91 USD 1.0000 518.91 11/21/2017 11/20/2017 PAYPAL *WASABIGIRLS 4029357733, CA UNITED STATES 76.28 USD 1.0000 76.28 Total Amount: 2,640.77

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 95 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

PAUL K HOEL, DISTRICT 86 XX -12982803 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 11/01/2017 10/31/2017 PALOS SPORTS 08002335484, IL UNITED STATES 705.97 USD 1.0000 705.97 11/08/2017 11/07/2017 NASP INC WALDO, WI UNITED STATES 452.00 USD 1.0000 452.00 11/08/2017 11/07/2017 PALOS SPORTS 08002335484, IL UNITED STATES 863.28 USD 1.0000 863.28 Total Amount: 2,021.25

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 96 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

PEGGY A COZZOLINO, DISTRICT 86 XX -13245010 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 11/02/2017 10/31/2017 NASCO FORT ATKINSON 920-5685511, WI UNITED STATES 23.40 USD 1.0000 23.40 Description: WHISK 11 Product Code: WA34157 Quantity: 4.00 Unit: EA Amount: 6.50 11/06/2017 11/03/2017 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 115.45 USD 1.0000 115.45 Total Amount: 138.85

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 97 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

ROBERT A BARBER, DISTRICT 86 XX -12982860 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 11/20/2017 11/17/2017 JAMESONS CHARHOUSE SKOKIE, IL UNITED STATES 69.00 USD 1.0000 69.00 11/20/2017 11/18/2017 PANERA BREAD #721 SKOKIE, IL UNITED STATES 90.65 USD 1.0000 90.65 11/20/2017 11/17/2017 NOODLES & CO 627 SKOKIE, IL UNITED STATES 84.75 USD 1.0000 84.75 11/21/2017 11/21/2017 DOUBLETREE SKOKIE, IL UNITED STATES 1,501.28 USD 1.0000 1,501.28 Guest Name: Folio Number: 1331121042 Total Room Nights: 0.00 Room Rate: 0.00 Total Amount: 1,745.68

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 98 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

ROBIN J VANNOY, DISTRICT 86 XX -36657060 5500 S GRANT ST HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 10/26/2017 10/26/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 22.73 USD 1.0000 22.73 Description: 2017-2018 Academic Planner, A Tool Product Code: B008VV0DC0 Quantity: 1.00 Unit: PCE Amount: 22.73 10/26/2017 10/25/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 77.90 USD 1.0000 77.90 10/26/2017 10/25/2017 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 42.75 USD 1.0000 42.75 11/02/2017 11/01/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES (48.95) USD 1.0000 (48.95) 11/07/2017 11/06/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 158.37 USD 1.0000 158.37 Description: Spin Master Games - Moustache Smash Product Code: B00IGR5EQE Quantity: 1.00 Unit: PCE Amount: 10.65 Description: Pop the Pig Game - New and Improved Product Code: B00CYQ24QG Quantity: 1.00 Unit: PCE Amount: 22.99 Description: Educational Insights Pancake Pile-U Product Code: B00I0D3E7U Quantity: 1.00 Unit: PCE Amount: 11.98 Description: GoSports CornHole Bean Bag Toss Gam Product Code: B00554DMRE Quantity: 1.00 Unit: PCE Amount: 89.76 Description: Doggie Doo -- The Famous Dog Poop G Product Code: B008PQ4JPI Quantity: 1.00 Unit: PCE Amount: 22.99 Total Amount: 252.80

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 99 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

ROSA E ORDAZ, DISTRICT 86 XX -58998294 5500 S GRANT ST HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 10/26/2017 10/25/2017 PAYPAL *FOXVALLEYFI 4029357733, CA UNITED STATES 668.00 USD 1.0000 668.00 10/26/2017 10/25/2017 AIRGASS NORTH 05178944101, OH UNITED STATES 205.68 USD 1.0000 205.68 10/26/2017 10/24/2017 AQUA PURE ENTERPRISES ROMEOVILLE, IL UNITED STATES 782.61 USD 1.0000 782.61 10/26/2017 10/25/2017 JOHNSON CONTROLS SS 800-3822804, WI UNITED STATES 5,529.50 USD 1.0000 5,529.50 10/26/2017 10/25/2017 WW GRAINGER 877-2022594, IL UNITED STATES 695.52 USD 1.0000 695.52 10/27/2017 10/25/2017 RUSSO POWER - NAPERVIL NAPERVILLE, IL UNITED STATES 3,812.44 USD 1.0000 3,812.44 10/27/2017 10/25/2017 RUSSO POWER - NAPERVIL NAPERVILLE, IL UNITED STATES 3,812.44 USD 1.0000 3,812.44 10/30/2017 10/26/2017 MCMASTER-CARR 630-834-9600, IL UNITED STATES 119.34 USD 1.0000 119.34 Description: Mauler Caster with 4-1/2" x 4" Moun Product Code: 19505T15 Quantity: 4.00 Unit: EA Amount: 6.95 11/01/2017 10/31/2017 AMERISAFE CONSULTING & 06308622650, IL UNITED STATES 540.00 USD 1.0000 540.00 11/03/2017 11/02/2017 WAREHOUSE DIRECT 8479521925, IL UNITED STATES 3,020.50 USD 1.0000 3,020.50 11/03/2017 11/01/2017 METROPOLITAN INDUSTRIE ROMEOVILLE, IL UNITED STATES 193.78 USD 1.0000 193.78 11/03/2017 11/02/2017 SOUND INC 06303692900, IL UNITED STATES 1,415.00 USD 1.0000 1,415.00 11/13/2017 11/10/2017 NAPA STORE 3018006 DOWNERS GROVE, IL UNITED STATES 922.49 USD 1.0000 922.49 11/13/2017 11/10/2017 ORKIN LLC 002 877-620-8282, GA UNITED STATES 518.25 USD 1.0000 518.25 11/14/2017 11/13/2017 ENGINEERED SECURIT GILBERTS, IL UNITED STATES 510.00 USD 1.0000 510.00 11/15/2017 11/14/2017 TYCOINTEGRATEDSECURITY 800-289-2647, IN UNITED STATES 212.49 USD 1.0000 212.49 11/20/2017 11/17/2017 WW GRAINGER 877-2022594, IL UNITED STATES 117.30 USD 1.0000 117.30 Description: Roof Drain Dome,12 1/4 In Dia,Plast Product Code: 1WXC5 Quantity: 6.00 Unit: EA Amount: 19.55 11/20/2017 11/17/2017 THE TRANE COMPANY 08888325266, WI UNITED STATES 832.00 USD 1.0000 832.00 11/22/2017 11/21/2017 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 95.96 USD 1.0000 95.96 Total Amount: 24,003.30

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 100 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

SALLY PHILLIP, DISTRICT 86 XX -13123035 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 10/27/2017 10/26/2017 FCCLA 7037161306, VA UNITED STATES 64.00 USD 1.0000 64.00 10/30/2017 10/27/2017 GRAND SIERRA RESORT 800-648-9270, NV UNITED STATES 72.89 USD 1.0000 72.89 Guest Name: Folio Number: HO0187 Total Room Nights: 5.00 Room Rate: 0.00 10/30/2017 10/27/2017 GRAND SIERRA RESORT 800-648-9270, NV UNITED STATES 72.89 USD 1.0000 72.89 Guest Name: Folio Number: HO0188 Total Room Nights: 5.00 Room Rate: 0.00 10/30/2017 10/26/2017 MOD PIZZA WILLOWBROOK WILLOWBROOK, IL UNITED STATES 45.76 USD 1.0000 45.76 10/31/2017 10/30/2017 B&H PHOTO 800-606-696 800-2215743, NY UNITED STATES 1,132.98 USD 1.0000 1,132.98 Description: ZLX PADDED COVER FOR ZLX-1 Product Code: 968573 Quantity: 2.00 Unit: Ea Amount: 49.00 Description: ZLX 12" 2-WAY POWERED LOUD Product Code: 968568 Quantity: 2.00 Unit: Ea Amount: 399.00 Description: 4-IN-1 LENS f iPHN 6 6S 6+ Product Code: 1107033 Quantity: 2.00 Unit: Ea Amount: 79.99 Description: EXPLORER V TRIPOD Product Code: 512117 Quantity: 4.00 Unit: Ea Amount: 19.75 Description: GOPRO KARMA MOUNTING RING Product Code: 1283483 Quantity: 1.00 Unit: Ea Amount: 29.00 Description: HEAD STRAP AND QUICK CLIP Product Code: 999128 Quantity: 2.00 Unit: Ea Amount: 19.00 Description: THE HANDLER Product Code: 1078015 Quantity: 1.00 Unit: Ea Amount: 29.00 11/07/2017 11/06/2017 B&H PHOTO 800-606-696 800-2215743, NY UNITED STATES 630.73 USD 1.0000 630.73 Description: 20x20" STUDIO-IN-A-BOX w T Product Code: 1265079 Quantity: 1.00 Unit: Ea Amount: 79.95 Description: GRAY CARD 4x5" (1-pk) Product Code: 231564

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 101 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

SALLY PHILLIP, DISTRICT 86 XX -13123035 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount Quantity: 1.00 Unit: Ea Amount: 2.95 Description: DKK POLY BAG 2 CARDS - FRM Product Code: 1014557 Quantity: 1.00 Unit: Ea Amount: 9.95 Description: PRO-330DX TRIPOD 3-WAY PH Product Code: 234291 Quantity: 1.00 Unit: Ea Amount: 89.95 Description: USB 3.0 HI-SPEED MEDIA REA Product Code: 1140474 Quantity: 1.00 Unit: Ea Amount: 17.98 Description: EXTREME SDXC 64GB - 90MBS Product Code: 1275611 Quantity: 1.00 Unit: Ea Amount: 30.95 Description: D3300 SLR CAMERA w 18-55 V Product Code: 1072866 Quantity: 1.00 Unit: Ea Amount: 399.00 11/07/2017 11/07/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 26.02 USD 1.0000 26.02 Description: Smiley Face Stickers Yellow Happy F Product Code: B00JG2CPM4 Quantity: 2.00 Unit: PCE Amount: 13.01 11/07/2017 11/06/2017 MICHAELS STORES 8769 WILLOWBROOK, IL UNITED STATES 44.40 USD 1.0000 44.40 11/07/2017 11/06/2017 DOLLAR TREE DOWNERS GROVE, IL UNITED STATES 37.80 USD 1.0000 37.80 11/07/2017 11/05/2017 PAYLESS CAR RENTAL ELMHURST, IL UNITED STATES 145.17 USD 1.0000 145.17 Renter Name: HINSDALE CENTRAL HS Agreement #: 299052714 Daily Rate: 0.00 Days Rented: 0 11/08/2017 11/08/2017 TCT*ANDERSON'S 800-328-9650, MN UNITED STATES 49.98 USD 1.0000 49.98 11/09/2017 11/08/2017 QUEST @HINSDALE D86 HINSDALE, IL UNITED STATES 209.00 USD 1.0000 209.00 11/10/2017 11/09/2017 TRAVELOCITY*7308533646 WWW.TVLY.COM, WA UNITED STATES 2.75 USD 1.0000 2.75 11/13/2017 11/09/2017 AMERICAN AIRLINES BELLEVUE, WA UNITED STATES 170.80 USD 1.0000 170.80 Passenger Name: PHILLIP/SALLY Ticket Type: From: ORD To: DFW From: DFW To: RNO 11/13/2017 11/09/2017 UNITED AIRLINES 800-932-2732, TX UNITED STATES 162.20 USD 1.0000 162.20

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 102 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

SALLY PHILLIP, DISTRICT 86 XX -13123035 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount Passenger Name: PHILLIP/SALLY Ticket Type: From: RNO To: ORD 11/14/2017 11/14/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 94.01 USD 1.0000 94.01 Description: Everfan Men's Polyester Satin Super Product Code: B00FRGKQ3S Quantity: 1.00 Unit: PCE Amount: 10.95 Description: Everfan Men's Polyester Satin Super Product Code: B00ELNFHY6 Quantity: 1.00 Unit: PCE Amount: 10.95 Description: Everfan Men's Polyester Satin Super Product Code: B0106BVDWQ Quantity: 1.00 Unit: PCE Amount: 10.95 Description: Everfan Men's Polyester Satin Super Product Code: B0106BVDT4 Quantity: 1.00 Unit: PCE Amount: 10.95 Description: Everfan Men's Polyester Satin Super Product Code: B0106BK53O Quantity: 1.00 Unit: PCE Amount: 10.95 Description: Everfan Men's Polyester Satin Super Product Code: B00EE6ZHLI Quantity: 1.00 Unit: PCE Amount: 10.95 Description: 3 on Pink Bingo Paper Cards - 1000 Product Code: B0017TYFKO Quantity: 1.00 Unit: PCE Amount: 19.95 Description: Blue Superhero Cape, One Size Fits Product Code: B00LXCY8ZW Quantity: 1.00 Unit: PCE Amount: 8.36 11/14/2017 11/13/2017 PAYPAL *OTCBRANDSIN 4029357733, NE UNITED STATES 55.85 USD 1.0000 55.85 11/14/2017 11/13/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 10.95 USD 1.0000 10.95 Description: Everfan Men's Polyester Satin Super Product Code: B00FRHIS0K Quantity: 1.00 Unit: PCE Amount: 10.95 11/15/2017 11/13/2017 AKRYLIX FRANKFORT, IL UNITED STATES 105.35 USD 1.0000 105.35 11/16/2017 11/14/2017 CADA 08314644891, CA UNITED STATES 400.00 USD 1.0000 400.00 11/17/2017 11/16/2017 WEEBLY CUSTOM DOMAIN 8444933259, CA UNITED STATES 67.90 USD 1.0000 67.90 11/20/2017 11/18/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES (43.80) USD 1.0000 (43.80) 11/20/2017 11/18/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES (10.95) USD 1.0000 (10.95) 11/20/2017 11/18/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES (50.21) USD 1.0000 (50.21)

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 103 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

SALLY PHILLIP, DISTRICT 86 XX -13123035 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 11/20/2017 11/16/2017 US FIRST MANCHESTER, NH UNITED STATES 5,000.00 USD 1.0000 5,000.00 11/20/2017 11/20/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 107.55 USD 1.0000 107.55 Description: Everfan Men's Polyester Satin Super Product Code: B0106BVDT4 Quantity: 1.00 Unit: PCE Amount: 10.95 Description: Everfan Men's Polyester Satin Super Product Code: B00EE6ZHLI Quantity: 2.00 Unit: PCE Amount: 10.95 Description: Everfan Men's Polyester Satin Super Product Code: B00FRGKQ3S Quantity: 1.00 Unit: PCE Amount: 10.95 Description: Everfan Men's Polyester Satin Super Product Code: B0106BVDWQ Quantity: 1.00 Unit: PCE Amount: 10.95 Description: Everfan Men's Polyester Satin Super Product Code: B0106BK53O Quantity: 1.00 Unit: PCE Amount: 10.95 Description: 3 on Pink Bingo Paper Cards - 1000 Product Code: B0017TYFKO Quantity: 1.00 Unit: PCE Amount: 19.95 Description: Everfan Men's Polyester Satin Super Product Code: B00FRHIS0K Quantity: 1.00 Unit: PCE Amount: 10.95 Description: Everfan Men's Polyester Satin Super Product Code: B00ELNFHY6 Quantity: 1.00 Unit: PCE Amount: 10.95 11/20/2017 11/18/2017 NATL ART EDU ASSOC 07038608000, VA UNITED STATES 200.00 USD 1.0000 200.00 Total Amount: 8,804.02

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 104 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

SARAH E LOMBARD, DISTRICT 86 XX -14161721 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 11/03/2017 11/02/2017 NATL MUSEUM MEXICAN CHICAGO, IL UNITED STATES 360.00 USD 1.0000 360.00 11/06/2017 11/04/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 124.10 USD 1.0000 124.10 Description: Sticky Notes, Memo Self-Stick Notes Product Code: B072HHDS16 Quantity: 2.00 Unit: PCE Amount: 13.99 Description: Kleenex Ultra Soft & Strong Facial Product Code: B072KDRZQS Quantity: 2.00 Unit: PCE Amount: 13.47 Description: Staples Stickies 3" x 3" Assorted B Product Code: B000L8DPC6 Quantity: 2.00 Unit: PCE Amount: 7.99 Description: EXPO Low-Odor Dry Erase Set, Chisel Product Code: B00006IFIL Quantity: 8.00 Unit: PCE Amount: 6.65 11/06/2017 11/02/2017 MI TERRA SOUTH CHICAGO, IL UNITED STATES 707.35 USD 1.0000 707.35 11/24/2017 11/22/2017 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 27.36 USD 1.0000 27.36 Description: Pobre Ana bailo tango (Nivel 1 - Li Product Code: 0929724453 Quantity: 1.00 Unit: PCE Amount: 9.27 Description: Agentes secretos y el mural de Pica Product Code: 1947006037 Quantity: 1.00 Unit: PCE Amount: 8.82 Description: Vida o muerte en el Cusco (Spanish Product Code: 1603720480 Quantity: 1.00 Unit: PCE Amount: 9.27 Total Amount: 1,218.81

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 105 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

SARAH SCHOLZ, DISTRICT 86 XX -28025325 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 11/20/2017 11/17/2017 SAMUEL FRENCH INC. 212-206-8990, NY UNITED STATES 102.35 USD 1.0000 102.35 Total Amount: 102.35

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 106 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

STACIE A CREIGHTON, DISTRICT 86 XX -86305122 5500 S GRANT ST HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 11/14/2017 11/13/2017 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 375.79 USD 1.0000 375.79 11/16/2017 11/14/2017 OFFICE DEPOT #1170 800-463-3768, OH UNITED STATES 99.92 USD 1.0000 99.92 Description: TEA,KCUP,TAZO,ZEN,16CT Product Code: 429466 Quantity: 8.00 Unit: NMB Amount: 12.49 Total Amount: 475.71

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 107 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

STEFANIE HODERMARSKY, DISTRICT 86 XX -12983298 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 10/26/2017 10/25/2017 TROPHIESGEO 6304971212, IL UNITED STATES 5.75 USD 1.0000 5.75 11/08/2017 11/07/2017 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 172.19 USD 1.0000 172.19 Total Amount: 177.94

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 108 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

STEVEN WILSON, DISTRICT 86 XX -01831948 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 11/20/2017 11/17/2017 WORLD'S FINEST CHOCOLA CHICAGO, IL UNITED STATES 1,560.00 USD 1.0000 1,560.00 Total Amount: 1,560.00

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 109 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

TAMARA L PRENTISS, DISTRICT 86 XX -12982506 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 10/31/2017 10/30/2017 KOHL'S #0064 WOODRIDGE, IL UNITED STATES 200.72 USD 1.0000 200.72 11/09/2017 11/08/2017 APL* ITUNES.COM/BILL 866-712-7753, CA UNITED STATES 29.80 USD 1.0000 29.80 Total Amount: 230.52

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 110 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

THOMAS C ROCCO, DISTRICT 86 XX -13467119 5500 S GRANT ST HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 10/31/2017 10/30/2017 MARIANOS 00085365 WESTMONT, IL UNITED STATES 334.66 USD 1.0000 334.66 Description: MERCHANDISE Product Code: 000000000400 Quantity: 100.00 Unit: EA Amount: 3.35 10/31/2017 10/30/2017 MARIANOS 00085365 WESTMONT, IL UNITED STATES 183.43 USD 1.0000 183.43 Description: MERCHANDISE Product Code: 000000000400 Quantity: 100.00 Unit: EA Amount: 1.83 11/07/2017 11/06/2017 MARIANOS 00085365 WESTMONT, IL UNITED STATES 217.95 USD 1.0000 217.95 Description: MERCHANDISE Product Code: 000000000400 Quantity: 100.00 Unit: EA Amount: 2.18 11/07/2017 11/06/2017 MARIANOS 00085365 WESTMONT, IL UNITED STATES 492.69 USD 1.0000 492.69 Description: MERCHANDISE Product Code: 000000000400 Quantity: 100.00 Unit: EA Amount: 4.93 11/14/2017 11/13/2017 MARIANOS 00085365 WESTMONT, IL UNITED STATES 163.90 USD 1.0000 163.90 Description: MERCHANDISE Product Code: 000000000400 Quantity: 100.00 Unit: EA Amount: 1.64 11/14/2017 11/13/2017 MARIANOS 00085365 WESTMONT, IL UNITED STATES 214.93 USD 1.0000 214.93 Description: MERCHANDISE Product Code: 000000000400 Quantity: 100.00 Unit: EA Amount: 2.15 11/21/2017 11/20/2017 MARIANOS 00085365 WESTMONT, IL UNITED STATES 138.38 USD 1.0000 138.38 Description: MERCHANDISE Product Code: 000000000400 Quantity: 100.00 Unit: EA Amount: 1.38 Total Amount: 1,745.94

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 111 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

TIMOTHY E HOHMAN, DISTRICT 86 XX -12982464 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 10/26/2017 10/26/2017 ATT*BILL PAYMENT 800-999-5445, TX UNITED STATES 39.51 USD 1.0000 39.51 Description: 06523895 Product Code: BILL PAYMENT Quantity: 1.00 Unit: ITM Amount: 39.51 10/30/2017 10/27/2017 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 415.00 USD 1.0000 415.00 Description: Pearington 30 Bay Tablet/Laptop Cha Product Code: B01MYXANOF Quantity: 1.00 Unit: PCE Amount: 415.00 10/30/2017 10/27/2017 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 3,562.25 USD 1.0000 3,562.25 Description: All-New Fire HD 10 Tablet with Alex Product Code: B01J6RPGKG Quantity: 25.00 Unit: PCE Amount: 142.49 10/30/2017 10/27/2017 PAYPAL *KAJEET INC 4029357733, CA UNITED STATES 480.14 USD 1.0000 Split 1: Split - Title I Kajeet 480.14 USD 1.0000 340.34 Split 2: Split - Title I Kajeet 480.14 USD 1.0000 139.80 11/01/2017 11/01/2017 APL*APPLE ONLINE STORE 800-676-2775, CA UNITED STATES 25,485.00 USD 1.0000 25,485.00 Description: IMAC 27"/3.4QC/RP570/CTO Product Code: Z0TP Quantity: 1.00 Unit: EA Amount: 1,699.00 11/01/2017 11/01/2017 APL*APPLE ONLINE STORE 800-676-2775, CA UNITED STATES 1,785.00 USD 1.0000 1,785.00 Description: APPLECARE+ FOR IMAC - PHX Product Code: S6126LL/A Quantity: 1.00 Unit: EA Amount: 119.00 11/01/2017 10/31/2017 PAYPAL *PLATINUMNET 4029357733, CA UNITED STATES 230.00 USD 1.0000 230.00 Description: SHORETEL IP 480G PHONE REFURBISHED Product Code: 401355658032 Quantity: 1.00 Unit: ITM Amount: 230.00 11/06/2017 11/04/2017 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 339.98 USD 1.0000 339.98 Description: EnGenius Dual Band Wireless AC1750 Product Code: B00QL18JQ4 Quantity: 2.00 Unit: PCE Amount: 169.99 11/06/2017 11/04/2017 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 36.00 USD 1.0000 36.00 Description: EnGenius EPA5006GAT 802.3AT Gigabit Product Code: B015IGJMGS Quantity: 1.00 Unit: PCE Amount: 36.00 11/07/2017 11/06/2017 CDW GOVT #KSB7795 800-808-4239, IL UNITED STATES 664.49 USD 1.0000 664.49 Description: +EPSON PL 99WH PROJECTOR WXGA 3000 Product Code: 3605210

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 112 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

TIMOTHY E HOHMAN, DISTRICT 86 XX -12982464 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount Quantity: 1.00 Unit: EAC Amount: 612.00 Description: +C2G 6FT 3.5MM M/M STEREO AUDIO CAB Product Code: 1581463 Quantity: 10.00 Unit: EAC Amount: 3.95 11/08/2017 11/07/2017 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 262.43 USD 1.0000 262.43 Description: Corsair CX Series, CX600, 600 Watt Product Code: B0092ML0OC Quantity: 1.00 Unit: PCE Amount: 52.99 Description: Gigabyte GeForce GTX 1060 Windforce Product Code: B01KQUDE2Y Quantity: 1.00 Unit: PCE Amount: 209.44 11/08/2017 11/07/2017 SPLASHDATA 4083952152, CA UNITED STATES 1.99 USD 1.0000 1.99 11/08/2017 11/07/2017 B&H PHOTO 800-606-696 800-2215743, NY UNITED STATES 579.00 USD 1.0000 579.00 Description: WXGA PROJECTOR 3200 ANSI L Product Code: 1166438 Quantity: 1.00 Unit: Ea Amount: 579.00 11/13/2017 11/11/2017 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 44.99 USD 1.0000 44.99 Description: MSI Computer DIMM LGA 1151 Motherbo Product Code: B01HTEA0HC Quantity: 1.00 Unit: PCE Amount: 44.99 11/13/2017 11/12/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 524.76 USD 1.0000 524.76 Description: TROND Prime Mini 2-Outlet Surge Pro Product Code: B00X3JA97E Quantity: 1.00 Unit: PCE Amount: 24.99 Description: Woods 4907 Extension Cord Reel with Product Code: B0037W5W38 Quantity: 1.00 Unit: PCE Amount: 14.84 Description: Power Tap Grommet Easy Plug with Ca Product Code: B074KFL6JQ Quantity: 1.00 Unit: PCE Amount: 18.99 Description: TESSAN Portable 2 Outlet Travel Pow Product Code: B01H4YTH6W Quantity: 1.00 Unit: PCE Amount: 14.99 Description: AmazonBasics 9 Volt Everyday Alkali Product Code: B00MH4QM1S Quantity: 1.00 Unit: PCE Amount: 9.99 Description: Power Grommet, Desktop Power Outlet Product Code: B072MZT729

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 113 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

TIMOTHY E HOHMAN, DISTRICT 86 XX -12982464 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount Quantity: 1.00 Unit: PCE Amount: 19.99 Description: BATIGE Power Strip with USB Surge P Product Code: B01KX1MERM Quantity: 1.00 Unit: PCE Amount: 17.99 Description: AmazonBasics AAA Performance Alkali Product Code: B00LH3DMUO Quantity: 1.00 Unit: PCE Amount: 8.99 Description: Nikon D3400 24.2 MP DSLR Camera wit Product Code: B0727RH23G Quantity: 1.00 Unit: PCE Amount: 393.99 11/14/2017 11/13/2017 PAYPAL *GAMEBOY2OO2 4029357733, CA UNITED STATES 21.60 USD 1.0000 21.60 Description: TWO EXTRON PVS 204SA POLEVAULT SWIT Product Code: 263309682165 Quantity: 1.00 Unit: ITM Amount: 14.99 11/15/2017 11/15/2017 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 34.04 USD 1.0000 34.04 Description: Corsair Processor Cooler Mounting K Product Code: B00H6L1AGE Quantity: 1.00 Unit: PCE Amount: 12.05 Description: ROSEWILL Micro ATX Mini Tower Compu Product Code: B005LIDU5S Quantity: 1.00 Unit: PCE Amount: 21.99 11/17/2017 11/16/2017 PAYPAL *KAJEET INC 4029357733, CA UNITED STATES 480.14 USD 1.0000 480.14 11/17/2017 11/16/2017 PAYPAL *KAJEET INC 4029357733, CA UNITED STATES 480.14 USD 1.0000 480.14 11/22/2017 11/22/2017 APL*APPLE ONLINE STORE 800-676-2775, CA UNITED STATES 158.00 USD 1.0000 158.00 Description: AC+ FOR IPAD - PHX Product Code: S4745LL/A Quantity: 1.00 Unit: EA Amount: 79.00 11/22/2017 11/22/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 6.99 USD 1.0000 6.99 Description: Metal Backplate Intel LGA 1150 1151 Product Code: B06X9ZBPS4 Quantity: 1.00 Unit: PCE Amount: 6.99 11/22/2017 11/22/2017 APL*APPLE ONLINE STORE 800-676-2775, CA UNITED STATES 1,198.00 USD 1.0000 1,198.00 Description: IPAD PRO 10.5-IN WI-FI 64GB SILVER- Product Code: MQDW2LL/A Quantity: 1.00 Unit: EA Amount: 599.00 11/22/2017 11/21/2017 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 189.00 USD 1.0000 189.00 Description: Next-Generation ARRIS SURFboard SB8 Product Code: B01N6SKK1G

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 114 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

TIMOTHY E HOHMAN, DISTRICT 86 XX -12982464 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount Quantity: 1.00 Unit: PCE Amount: 189.00 11/24/2017 11/22/2017 DNH*GODADDY.COM 480-5058855, AZ UNITED STATES 20.17 USD 1.0000 20.17 Total Amount: 37,038.62

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 115 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

TRICIA MCILWEE, DISTRICT 86 XX -48954950 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 10/27/2017 10/25/2017 UNITED AIRLINES 800-932-2732, TX UNITED STATES 100.00 USD 1.0000 100.00 Passenger Name: IDEPOSIT/I Ticket Type: From: HDQ To: DEP 10/27/2017 10/25/2017 UNITED AIRLINES 800-932-2732, TX UNITED STATES 100.00 USD 1.0000 100.00 Passenger Name: NDEPOSIT/N Ticket Type: From: HDQ To: DEP 10/27/2017 10/25/2017 UNITED AIRLINES 800-932-2732, TX UNITED STATES 100.00 USD 1.0000 100.00 Passenger Name: BDEPOSIT/B Ticket Type: From: HDQ To: DEP 10/27/2017 10/25/2017 UNITED AIRLINES 800-932-2732, TX UNITED STATES 100.00 USD 1.0000 100.00 Passenger Name: EDEPOSIT/E Ticket Type: From: HDQ To: DEP 10/27/2017 10/25/2017 UNITED AIRLINES 800-932-2732, TX UNITED STATES 100.00 USD 1.0000 100.00 Passenger Name: GDEPOSIT/G Ticket Type: From: HDQ To: DEP 10/27/2017 10/25/2017 UNITED AIRLINES 800-932-2732, TX UNITED STATES 100.00 USD 1.0000 100.00 Passenger Name: FDEPOSIT/F Ticket Type: From: HDQ To: DEP 10/27/2017 10/25/2017 UNITED AIRLINES 800-932-2732, TX UNITED STATES 100.00 USD 1.0000 100.00 Passenger Name: MDEPOSIT/M Ticket Type: From: HDQ To: DEP 10/27/2017 10/25/2017 UNITED AIRLINES 800-932-2732, TX UNITED STATES 100.00 USD 1.0000 100.00 Passenger Name: ADEPOSIT/A Ticket Type: From: HDQ To: DEP 10/27/2017 10/25/2017 UNITED AIRLINES 800-932-2732, TX UNITED STATES 100.00 USD 1.0000 100.00 Passenger Name: CDEPOSIT/C Ticket Type: From: HDQ To: DEP 10/27/2017 10/25/2017 UNITED AIRLINES 800-932-2732, TX UNITED STATES 100.00 USD 1.0000 100.00

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 116 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

TRICIA MCILWEE, DISTRICT 86 XX -48954950 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount Passenger Name: JDEPOSIT/J Ticket Type: From: HDQ To: DEP 10/27/2017 10/25/2017 UNITED AIRLINES 800-932-2732, TX UNITED STATES 100.00 USD 1.0000 100.00 Passenger Name: HDEPOSIT/H Ticket Type: From: HDQ To: DEP 10/27/2017 10/25/2017 UNITED AIRLINES 800-932-2732, TX UNITED STATES 100.00 USD 1.0000 100.00 Passenger Name: DDEPOSIT/D Ticket Type: From: HDQ To: DEP 10/27/2017 10/25/2017 UNITED AIRLINES 800-932-2732, TX UNITED STATES 100.00 USD 1.0000 100.00 Passenger Name: KDEPOSIT/K Ticket Type: From: HDQ To: DEP 10/27/2017 10/25/2017 UNITED AIRLINES 800-932-2732, TX UNITED STATES 100.00 USD 1.0000 100.00 Passenger Name: LDEPOSIT/L Ticket Type: From: HDQ To: DEP Total Amount: 1,400.00

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 117 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

WANDA SWIK, DISTRICT 86 XX -18785037 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 10/27/2017 10/26/2017 BSN*SPORT SUPPLY GROUP 806-527-7510, TX UNITED STATES 43.00 USD 1.0000 43.00 10/30/2017 10/28/2017 GREAT LAKES APPAREL 630-691-8170, IL UNITED STATES 870.00 USD 1.0000 870.00 10/30/2017 10/28/2017 PANERA BREAD #608002 03149843970, IL UNITED STATES 416.50 USD 1.0000 416.50 10/31/2017 10/30/2017 TROPHIESGEO 6304971212, IL UNITED STATES 237.00 USD 1.0000 237.00 11/02/2017 11/01/2017 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 145.47 USD 1.0000 145.47 Description: Intel Compute Stick CS125 Computer Product Code: B01AZC4NHS Quantity: 1.00 Unit: PCE Amount: 145.47 11/06/2017 11/02/2017 CDI CORP CHICAGO, IL UNITED STATES 150.00 USD 1.0000 150.00 11/06/2017 11/04/2017 SCHOOL HEALTH CORP 866-323-5465, IL UNITED STATES 67.44 USD 1.0000 67.44 Description: SPIGOT CLOWNNOSE Product Code: 38256 Quantity: 6.00 Unit: EAC Amount: 11.24 11/06/2017 11/02/2017 PINSTRIPES OAK BROOK, IL UNITED STATES 368.00 USD 1.0000 368.00 11/07/2017 11/05/2017 PAYLESS CAR RENTAL ELMHURST, IL UNITED STATES 145.17 USD 1.0000 145.17 Renter Name: HINSDALE CENTRAL HS Agreement #: 299052725 Daily Rate: 0.00 Days Rented: 0 11/07/2017 11/06/2017 TROPHIESGEO 6304971212, IL UNITED STATES 199.10 USD 1.0000 199.10 11/07/2017 11/06/2017 STA*WORLDWIDE SPORT 800-756-3555, NY UNITED STATES 631.60 USD 1.0000 631.60 11/07/2017 11/06/2017 TROPHIESGEO 6304971212, IL UNITED STATES 120.60 USD 1.0000 120.60 11/07/2017 11/06/2017 TROPHIESGEO 6304971212, IL UNITED STATES 275.70 USD 1.0000 275.70 11/07/2017 11/06/2017 RANDALL INDUSTRIES INC 08009667412, IL UNITED STATES 378.70 USD 1.0000 378.70 11/07/2017 11/05/2017 PAYLESS CAR RENTAL ELMHURST, IL UNITED STATES 145.17 USD 1.0000 145.17 Renter Name: HINSDALE CENTRAL HS Agreement #: 299052736 Daily Rate: 0.00 Days Rented: 0 11/08/2017 11/08/2017 BSN*SPORT SUPPLY GROUP 806-527-7510, TX UNITED STATES 234.00 USD 1.0000 234.00 11/08/2017 11/08/2017 SCHOOL HEALTH CORP 866-323-5465, IL UNITED STATES 435.00 USD 1.0000 435.00 Description: CREATE YOUR OWN GSERIES Product Code: 38502 Quantity: 3.00 Unit: EAC Amount: 145.00 11/09/2017 11/08/2017 TROPHIESGEO 6304971212, IL UNITED STATES 47.70 USD 1.0000 47.70 11/09/2017 11/08/2017 TROPHIESGEO 6304971212, IL UNITED STATES 112.90 USD 1.0000 112.90

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 118 of 123 ˆ 1994-2017. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 11/27/2017 Report Id: sd11080 Posting Date: 10/26/2017 - 11/24/2017

WANDA SWIK, DISTRICT 86 XX -18785037 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 11/09/2017 11/08/2017 QUEST @HINSDALE D86 HINSDALE, IL UNITED STATES 79.00 USD 1.0000 79.00 11/09/2017 11/09/2017 SCHOOL HEALTH CORP 866-323-5465, IL UNITED STATES 70.00 USD 1.0000 70.00 Description: GATORADE REFUELRESTORE Product Code: 38212 Quantity: 1.00 Unit: EAC Amount: 70.00 11/10/2017 11/09/2017 TROPHIESGEO 6304971212, IL UNITED STATES 137.00 USD 1.0000 137.00 11/10/2017 11/09/2017 PENTEGRA SYSTEMS 06309416000, IL UNITED STATES 737.75 USD 1.0000 737.75 11/13/2017 11/09/2017 24 - LOU MALNATIS PIZZ WESTERN SPRIN, IL UNITED STATES 477.10 USD 1.0000 477.10 11/14/2017 11/13/2017 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 186.36 USD 1.0000 186.36 11/15/2017 11/14/2017 PAYPAL *ITCCCA 4029357733, CA UNITED STATES 328.00 USD 1.0000 328.00 11/15/2017 11/14/2017 TROPHIESGEO 6304971212, IL UNITED STATES 521.55 USD 1.0000 521.55 11/15/2017 11/14/2017 TROPHIESGEO 6304971212, IL UNITED STATES 122.60 USD 1.0000 122.60 11/16/2017 11/15/2017 TROPHIESGEO 6304971212, IL UNITED STATES 648.80 USD 1.0000 648.80 11/16/2017 11/15/2017 MOTIONWEAR LLC 03177800609, IN UNITED STATES 614.79 USD 1.0000 614.79 11/20/2017 11/16/2017 PLAQUES PLUS - NAPERVI NAPERVILLE, IL UNITED STATES 86.43 USD 1.0000 86.43 11/20/2017 11/16/2017 VINCES FLOWER AND LAN BURRRIDGE, IL UNITED STATES 104.95 USD 1.0000 104.95 11/20/2017 11/17/2017 SPECIAL T UNLIMITED HILLSIDE, IL UNITED STATES 589.50 USD 1.0000 589.50 Total Amount: 9,726.88

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 119 of 123 ˆ 1994-2017. MasterCard. All rights reserved.