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Equipment/Uniforms/Supplies Detail

Description Expense OfficeMax Incorporated $ 110.48 OfficeMax Incorporated $ 477.60 OfficeMax Incorporated $ 73.44 OfficeMax Incorporated $ 55.11 OfficeMax Incorporated $ (24.48) OfficeMax Incorporated $ (293.92) OfficeMax Incorporated $ (30.60) OfficeMax Incorporated $ 20.77 Hartleb, Dan S. $ 374.51 Nike/I5178216; custom game pants $ 2,715.00 Nike/I5198882; pullovers $ 153.92 Nike/I5197691; coaches' shorts $ 301.77 GPCV: NIKE.COM $ 467.51 Nike/I5230342; fitted caps $ 1,444.82 Nike/I5239131; 1 storm-fit $ 90.00 Nike/I5230345; hats/inventory $ 618.60 GPCV: NIKE.COM $ 350.63 Nike/I5259778; sizing sample $ 36.89 Nike/I5261308; running shoes $ 2,448.60 Nike/I5270990; shoes- $ 66.51 Nike; I5270991/2; pullovers $ 1,900.19 GPCV: NIKE.COM $ 1,051.88 Nike/I5293960; 4 pair shoes $ 184.78 Nike/I5261307; sizing sample $ 37.81 Nike/I5302298; custom uniforms $ 7,261.00 Nike/I5239130; one storm-fit $ 151.07 Nike/I5339344; shoes- $ 74.94 Nike/I5339348 $ 139.16 NIke PO804596 I5364967 $ 206.66 Te-Shurt I5377819 emb PO812903 $ 336.00 Te-Shurt I5377818 emb PO812903 $ 372.00 Te-Shurt I5377820 emb PO812903 $ 427.50 Nike USA I5339349 order 12/3 $ 913.16 Nike I5395629 1/29 $ 86.45 Nike I5395622 $ 154.23 Nike I5395603 Gloves 7/24/13 $ 3,605.53 Nike I5395599 gloves 7/24/13 $ 788.32 Nike I5395535 12/12 $ 58.30 Te-Shurt I5417135 1/4 zips 2/20 $ 30.00 J2034963.I5395685 Supplies $ 568.80 BSN Spts I5417066 2/18 order $ 470.00 Nike Uniforms $ 2,875.00 Hartleb, Dan S. $ 16.09 Equipment/Uniforms/Supplies Detail

GPCV: TEXON II INC $ 337.13 GPCV: STALKER RADAR $ 73.95 OfficeMax Incorporated $ 50.02 Stores LP/Best Buy for Bus $ 21.78 GPCV: TUFF TOE, INC. $ 396.68 PCA24DG6 (Team Internet) $ 359.94 Nike/I5269909; helmet/ $ 65.48 GPCV: -UNIFORM SELEC $ 8,809.16 Nike/I5279483; batting helmets $ 494.88 Nike/I5279486; catcher's gear $ 830.24 GPCV: HITTINGWORL $ 333.38 102135242DR $ (335.00) Nike I5418733 helmets 2/20 $ 409.69 GPCV: BUCKS BAGS $ 549.00 GPCV: EVOSHIELD, LLC $ 235.69 GPCV: TEAM EXPRESS INTERNET $ 239.90 Snider, Eric T. $ 54.36 GPCV: TEAM EXPRESS INTERNET $ 359.94 GPCV: WSG*WILSON SPTG GDS $ 375.65 GPCV: ASI*WWW.BALLGLOVES.US. $ 324.99 PCA24DG6 (Team Internet) $ (359.94) BSN Sports/I5261291;catcher's mitts $ 809.00 GPCV: G TEE $ 675.09 Computer Replacement Plan FY14 $ (303.59) Reverse J2062056 $ 303.59 Computer Replacement plan FY14 $ 303.59 Computer Replacement Plan FY14 $ 1,908.64 Hewlett-Packard Company(HP) $ 710.00 BSN Sports I5395685 prac balls $ 568.80 J2034963.I5395685 Offset D00476180 $ (568.80) TrophyTime I5488924 AwdsStaff $ 396.00 GPCV: FTD*1-800-FLORALS $ 74.25 PCA23PPN, seq 3 (Best Buy) $ 339.92 PCA23PPN, seq 1 (Best Buy) $ 609.98 GPCV: LITANIA SPORTS GROUP, $ 570.00 PCA23PPN, seq 2 (Best Buy) $ 1,424.98 Hartleb, Dan S. $ 2,004.21 Hartleb, Dan S. $ 168.93 Snider, Eric T. $ 149.00 Snider, Eric T. $ 149.00 Incorporated/Dell Marketing LP $ 284.96 Dell Incorporated/Dell Marketing LP $ 94.99 GPCV: KYLE SIGNS COUNTDOWN T $ 110.00 GPCV: LOB-STER INC. $ 60.12 Equipment/Uniforms/Supplies Detail

GPCV: WAL-MART #3255 $ 29.12 GPCV: ENMON ACCESSORIES $ 1,028.65 GPCV: SOLDIERCITY, INC. $ 62.89 Nike I5395609 Inv 1/14/14 FB equi $ 354.86 Nike I5395722 bands/towels 9/20 $ 1,281.12 Nike I5395720 tops 8/29 $ 154.39 Nike I5395719 polo/jackts 9/9 $ 775.00 Nike I5395715 tops 8/20 $ 479.04 Nike I5442047 7/3 vapor/zoom $ 4,488.51 Nike I5442049 7/10 vapor/bands/etc $ 1,025.52 Nike I5442050 7/2 air max $ 6,826.49 Nike I5442051 7/3 vapor/promo/etc $ 9,140.97 Nike I5442052 7/18 TR Max $ 150.02 Nike I5442053 7/18 TR Max $ 16,314.52 NIke I5442054 7/3 vapor/superbad $ 3,050.05 Nike I5442055 7/3 zoom $ 60.21 Nike I5442056 7/3 air max/alpha $ 617.01 Nike I5442057 7/3 Vapor/Zoom $ 354.58 Nike I5442058 7/3 Zoom $ 978.81 Nike I5442059 7/26 Lunar super $ 2,286.64 Nike I5442060 7/26 Zoom $ 353.84 Nike I5442061 7/26 Lunar/Alpha $ 545.62 Nike I5442063 7/26 Lunar/Alpha $ 934.66 Nike I5442062 7/26 Zoom $ 649.38 Nike I5442064 8/1 Lunar $ 285.83 Nike I5442065 8/29 Vapor/Zoom $ 1,202.70 Nike I5442066 8/29 Max/Core/TR $ 702.83 Nike I5442067 Free Trainer $ 782.98 Nike I5442068 9/9 Free Trainer $ 618.67 Nike I5442069 9/30 Lunar/Vapor $ 5,064.01 Nike I5442070 10/9 Vapor/Hyper/Reck $ 1,226.49 Nike I5442071 2/6 Free Trainer $ 54.51 Nike I5442072 2/6 Free trainer $ 54.51 Nike I5442073 2/6 Free Trainers $ 567.70 Nike I5442046 7/10 Vapor/Prmier $ 1,646.71 Nike I5442045 7/10 Premier/Solar $ 2,497.82 Nike I5442044 order 7/3 $ 20,166.78 BSN Spts I5457873 camoT 3/12 $ 587.32 Nike I5479791 4/8 polos $ 969.69 Nike I5495859 4/8 order $ 285.88 Nike I5495858 4/8 order $ 230.55 Nike I5524976 5/7 spts equip $ 718.75 BSN Sports/I5197615 $ 6,877.44 Nike; I5230329/32/33 $ 1,022.02 Equipment/Uniforms/Supplies Detail

BSN; I5230282/83; jersey decor $ 93.20 BSN Sports/I5230281; helmet decor $ 137.39 BSN Sports/I5261289; black WIN tees $ 953.60 GPCV: JILLS CREATIVE EXPRESS $ 76.01 Sportsworld/I5261335; embroid hats $ 420.00 Sportsworld/I5261336; embroider $ 1,495.00 Nike; I5197792/I5197797 (VIR) $ 2,217.88 Nike/I5197820 $ 458.08 Nike; I5230325/26/28 $ 4,806.70 Nike/I5301964; uniforms $ 26,395.36 331131124d $ (50.00) Nike I5442048 7/2 air max $ 305.31 519134454D $ (700.00) Nike - Air Max Moto $ 952.24 GPCV: WAL-MART #3255 $ 43.73 GPCV: WAL-MART #3255 $ 94.90 PCA24EHG (Wal-Mart) $ (43.73) GPCV: PAYPAL *OLIMINATOR $ 458.83 GPCV: FARM & FLEET OF URBANA $ 18.87 GPCV: WAL-MART #3255 $ 302.04 GPCV: LAUNDRY LOOPS INC $ 280.40 GPCV: OAKWOOD SPORTS INC $ 36.63 GPCV: EYEBLACK.COM $ 190.00 GPCV: WAL-MART #3255 $ 107.48 GPCV: RIDDELL ALL AMERICAN $ 228.83 BSN Sports/I5259768; signal horns $ 200.56 GPCV: SQ *PACKERLAND TAPES, $ 202.87 GPCV: WAL-MART #3255 $ 120.79 PCA24EHG (Wal-Mart) $ 43.73 PCA24EHG (Wal-Mart - binoculars) $ (59.94) GPCV: ACCO BRANDS DIRECT $ 35.04 GPCV: CHAMPAIGN SURPLUS STOR $ 80.00 GPCV: RIDDELL ALL AMERICAN $ 446.43 GPCV: INSTAWARES $ 60.49 All American Sports Corporation/Rid $ 7,610.85 All American Sports Corporation/Rid $ 24,562.55 All American Sports Corporation/Rid $ 3,493.49 GPCV: TEXON II INC $ 245.31 Nike I5410096 120 footballs $ 6,600.00 GPCV: BSN*SPORT SUPPLY GROUP $ 171.20 GPCV: PINTO DECALS UNLIMITED $ 2,470.58 Kranos Corporation/ $ 929.23 GPCV: MERCURY LUGGAGE SEWARD $ 55.51 GPCV: ROGERS ATHLETIC COMPAN $ 216.00 Equipment/Uniforms/Supplies Detail

Kranos Corporation/Schutt Sports $ 274.84 PCA24EHG (Wal-Mart binoculars) $ 59.94 GPCV: BUCKS BAGS $ 446.00 GPCV: PINTO DECALS UNLIMITED $ 2,086.43 GPCV: SCHUTT SPORTS $ 57.37 GPCV: MERCURY LUGGAGE SEWARD $ 370.82 GPCV: RIDDELL ALL AMERICAN $ 856.34 GPCV: COMPETITIVE ACTION SPO $ 580.00 GPCV: SPORTABLE SCOREBOARDS $ 745.00 BSN Sports/I5197616 $ 804.00 J1946465 - equipment less than $500 $ 525.00 GPCV: ROGERS ATHLETIC COMPAN $ 1,260.00 GPCV: COACHCOMM, LLC $ 3,443.09 107132509dr $ (250.00) GPCV: SCHUTT SPORTS $ 309.98 3 FB helmets sold to Multi-Media $ (450.00) GPCV: RIDDELL ALL AMERICAN $ 3,116.34 BSN Sports/I5197616 $ 4,444.00 J1946465 inactivate T00484013 $ (525.00) GPCV: ROGERS ATHLETIC COMPAN $ 2,167.00 GPCV: DUFFY'S TRI-C $ 1,410.66 PCA25719 Travel Cart $ 705.33 PCA25719 update T00495040 $ (705.33) GPCV: DAKTRONICS, INC. $ 3,910.00 Stan's SptsWrld I5442100 emb jks $ 39.00 Stan's Sportsworld I5488973 emb $ 282.00 All American Sports Corporation/Rid $ 3,745.85 All American Sports Corporation/Rid $ 2,962.72 All American Sports Corporation/Rid $ 5,227.04 BSN/I5283654; helmet recondition $ 508.95 BSN/I5283655; football recondition $ 687.00 BSN/I5283665; refill practice horns $ 37.00 BSN/I5283666; screen printing $ 215.04 BSN/I5261293; recondition helmet $ 141.00 FS ORDER: 292110 $ 234.40 OfficeMax Incorporated $ 340.00 OfficeMax Incorporated $ 455.47 OfficeMax Incorporated $ 13.60 OfficeMax Incorporated $ 33.27 OfficeMax Incorporated $ (3.28) OfficeMax Incorporated $ 307.08 OfficeMax Incorporated $ 48.12 OfficeMax Incorporated $ 243.84 OfficeMax Incorporated $ 106.90 Equipment/Uniforms/Supplies Detail

OfficeMax Incorporated $ 45.52 OfficeMax Incorporated $ 124.68 OfficeMax Incorporated $ 36.38 OfficeMax Incorporated $ 126.50 OfficeMax Incorporated $ 11.72 OfficeMax Incorporated $ 25.30 OfficeMax Incorporated $ 51.12 FS ORDER: 298109 $ 175.80 OfficeMax Incorporated $ 27.22 FS ORDER: 297956 $ 124.50 IE220988 (batteries) $ (13.60) OfficeMax Incorporated $ 165.49 OfficeMax Incorporated $ 11.48 OfficeMax Incorporated $ 198.19 FS ORDER: 304465 $ 171.66 FS ORDER: 304741 $ 53.10 FS ORDER: 305480 $ 249.00 OfficeMax Incorporated $ 224.50 OfficeMax Incorporated $ 23.80 OfficeMax Incorporated $ 177.84 OfficeMax Incorporated $ 349.37 FS ORDER: 306898 $ 36.23 OfficeMax Incorporated $ 468.66 OfficeMax Incorporated $ 10.69 OfficeMax Incorporated $ 44.96 FS ORDER: 308881 $ 171.06 OfficeMax Incorporated $ 127.96 OfficeMax Incorporated $ 57.84 OfficeMax Incorporated $ 32.08 FS ORDER: 312561 $ 228.08 OfficeMax Incorporated $ 81.36 OfficeMax Incorporated $ 39.30 OfficeMax Incorporated $ 90.52 OfficeMax Incorporated $ 79.20 FS ORDER: 318049 $ 420.06 OfficeMax Incorporated $ 38.20 OfficeMax Incorporated $ 66.23 TS01FD4A/TS01FFED (FS Orders) $ (89.33) OfficeMax Incorporated $ 15.12 OfficeMax Incorporated $ 34.87 OfficeMax Incorporated $ 145.52 OfficeMax Incorporated $ 36.38 OfficeMax Incorporated $ 36.38 OfficeMax Incorporated $ 15.40 Equipment/Uniforms/Supplies Detail

OfficeMax Incorporated $ 8.17 OfficeMax Incorporated $ 64.37 OfficeMax Incorporated $ 81.36 OfficeMax Incorporated $ 15.08 OfficeMax Incorporated $ 28.04 FS ORDER: 326830 $ 352.58 OfficeMax Incorporated $ 81.42 PCA251T1 (Office Supply) $ 40.99 PCA25CXE (Perforated Paper) $ 250.67 OfficeMax Incorporated $ 42.60 FS ORDER: 330091 $ 128.39 OfficeMax Incorporated $ 47.10 FS ORDER: 331591 $ 171.06 OfficeMax Incorporated $ 42.40 OfficeMax Incorporated $ 100.44 OfficeMax Incorporated $ 46.64 OfficeMax Incorporated $ 73.50 OfficeMax Incorporated $ 88.72 FS ORDER: 336857 $ 171.06 OfficeMax Incorporated $ 5.15 OfficeMax Incorporated $ 170.00 OfficeMax Incorporated $ 13.42 OfficeMax Incorporated $ 181.66 OfficeMax Incorporated $ 121.32 FS ORDER: 343087 $ 12.99 OfficeMax Incorporated $ 63.09 OfficeMax Incorporated $ 800.45 OfficeMax Incorporated $ 325.00 OfficeMax Incorporated $ 14.55 FS ORDER: 345536 $ 420.06 OfficeMax Incorporated $ 12.96 OfficeMax Incorporated $ (470.45) OfficeMax Incorporated $ (121.32) OfficeMax Incorporated $ 340.00 FS ORDER: 354235 $ 544.56 OfficeMax Incorporated $ 280.32 OfficeMax Incorporated $ 93.87 OfficeMax Incorporated $ 48.12 FS ORDER: 359536 $ 226.80 OfficeMax Incorporated $ 426.29 OfficeMax Incorporated $ 130.56 FS ORDER: 365359 $ 13.32 TS021D97 (serviceware) $ (128.39) OfficeMax Incorporated $ 23.74 Equipment/Uniforms/Supplies Detail

OfficeMax Incorporated $ 132.40 OfficeMax Incorporated $ 40.10 TS022F3E (plastic forks) $ (12.99) OfficeMax Incorporated $ 48.43 OfficeMax Incorporated $ 269.40 OfficeMax Incorporated $ 18.00 OfficeMax Incorporated $ 16.36 OfficeMax Incorporated $ 5.32 OfficeMax Incorporated $ 191.76 OfficeMax Incorporated $ 29.15 FS ORDER: 371693 $ 302.10 OfficeMax Incorporated $ 419.76 TS0242C5 (coated plates) $ (54.54) OfficeMax Incorporated $ 52.73 FS ORDER: 376620 $ 675.60 OfficeMax Incorporated $ 42.50 IE297869 (wireless laser mouse) $ (27.23) IE298318 (markerboard towelettes) $ (5.32) OfficeMax Incorporated $ 38.06 OfficeMax Incorporated $ 25.10 OfficeMax Incorporated $ 39.60 OfficeMax Incorporated $ 25.30 OfficeMax Incorporated $ 131.08 OfficeMax Incorporated $ 82.75 FS ORDER: 386792 $ 311.61 OfficeMax Incorporated $ 188.86 OfficeMax Incorporated $ 11.75 OfficeMax Incorporated $ 72.18 OfficeMax Incorporated $ 1,026.88 OfficeMax Incorporated $ 104.72 OfficeMax Incorporated $ 9.44 OfficeMax Incorporated $ 107.80 OfficeMax Incorporated $ 145.62 OfficeMax Incorporated $ 255.00 OfficeMax Incorporated $ 35.25 OfficeMax Incorporated $ 269.18 OfficeMax Incorporated $ 459.20 OfficeMax Incorporated $ 519.30 OfficeMax Incorporated $ 59.51 OfficeMax Incorporated $ 941.34 OfficeMax Incorporated $ 125.66 Dell Incorporated/Dell Marketing LP $ 113.98 OfficeMax Incorporated $ 38.62 OfficeMax Incorporated $ 19.80 Equipment/Uniforms/Supplies Detail

Dell Incorporated/Dell Marketing LP $ 188.08 OfficeMax Incorporated $ 510.97 IUB053539 $ 300.00 OfficeMax Incorporated $ 262.02 Dell Incorporated/Dell Marketing LP $ 564.24 OfficeMax Incorporated $ 251.32 OfficeMax Incorporated $ 68.32 OfficeMax Incorporated $ 627.56 OfficeMax Incorporated $ 1,021.94 OfficeMax Incorporated $ 251.32 OfficeMax Incorporated $ 267.98 OfficeMax Incorporated $ 656.25 IUB054700 PO#35273828 TZ 1/16/14 $ 228.00 OfficeMax Incorporated $ 1,221.05 IUB055504 Shari Atwell $ 171.00 OfficeMax Incorporated $ 125.66 OfficeMax Incorporated $ 27.23 OfficeMax Incorporated $ 636.63 OfficeMax Incorporated $ 753.96 J2025019 (IUB055504) $ (171.00) IE297869 (wireless laser mouse) $ 27.23 OfficeMax Incorporated $ 262.02 OfficeMax Incorporated $ 512.60 Dell Incorporated/Dell Marketing LP $ 56.99 OfficeMax Incorporated $ 28.20 OfficeMax Incorporated $ 267.98 iub055904 TZ $ 361.00 crrct acct cde IE310647/P0972712 $ 107.72 .com $ 325.40 GPCV: GFS MKTPLC #1903 $ 32.89 GPCV: MEIJER INC #146 $ 27.05 GPCV: CLIF BAR AND COMPANY $ 145.80 Coca Cola; I5188121/I5188985 $ 6,046.59 GPCV: WAL-MART #1093 $ 22.96 GPCV: GFS MKTPLC #1903 $ 7.98 GPCV: MEIJER INC #146 $ 4.29 GPCV: WALGREENS #9921 $ 77.87 PCA23QDT (Cheribundi) $ 1,800.00 PCA23TTW (Gordon Food Service) $ 263.76 CHERRYPHARM - PCA23YR4/4KKY $ (1,800.00) CLIF BAR & CO - PCA245X4 $ (145.80) GFS MKTPLC #1903 $ (304.63) MEIJER INC - PCA2436M/248GV $ (31.34) WALGREENS - PCA247WY $ (77.87) Equipment/Uniforms/Supplies Detail

GPCV: COUNTY MARKET 518 $ 31.27 GPCV: GFS MKTPLC #1903 $ 37.87 GPCV: GFS MKTPLC #1903 $ 74.97 GPCV: COUNTY MARKET #515 $ 30.80 GPCV: GFS MKTPLC #1903 $ 182.73 GPCV: SCHNUCKS #730 $ 29.94 GPCV: GFS MKTPLC #1903 $ 91.96 GPCV: COUNTY MARKET 518 $ 19.12 GPCV: COUNTY MARKET 559 $ 10.50 GPCV: COUNTY MARKET 518 $ 35.56 GPCV: GFS MKTPLC #1903 $ 337.81 GPCV: COUNTY MARKET 518 $ 12.76 GPCV: COUNTY MARKET 518 $ 38.77 GPCV: GFS MKTPLC #1903 $ 263.76 GPCV: CLIF BAR AND COMPANY $ 606.96 Ward, Michael L. $ 184.25 Ricker, Andrew J. $ 304.22 GPCV: GFS MKTPLC #1903 $ 409.86 PCA23TTW (Gordon Food Service) $ (263.76) GPCV: CLIF BAR AND COMPANY $ 648.72 GPCV: GFS MKTPLC #1903 $ 239.76 GPCV: SCHNUCKS #707 $ 34.14 GPCV: JARLINGS CUSTARD CUP $ 207.00 GPCV: CLIF BAR AND COMPANY $ 281.52 CLIF BAR &CO -PCA24FUT/VPN/3UME $ (1,537.20) COUNTY MARKET $ (178.78) GFS MKTPLC #1903 $ (1,374.96) SCHNUCKS - PCA24CUP/3HT4 $ (64.08) GPCV: WALGREENS #9921 $ 58.02 MONICALS PIZZA $ 55.98 CS1011113048ad $ (55.98) GPCV: JARLINGS CUSTARD CUP $ 92.00 GPCV: GFS MKTPLC #1903 $ 321.64 GPCV: GFS MKTPLC #1903 $ 140.03 GPCV: ANDA $ 127.60 GPCV: CHERRYPHARM, INC $ 1,800.00 GPCV: CHERRYPHARM, INC $ 1,800.00 GPCV: SCHOOL HEALTH CORP $ 2,998.50 PCA23QDT (Cheribundi) $ (1,800.00) GPCV: ANDA $ 255.20 GPCV: CHERRYPHARM, INC $ 1,800.00 ANDA - PCA23FGU/4JZ6 $ (382.80) CHERRYPHARM - PCA23YR4/4KKY $ (3,600.00) SCHOOL HEALTH - PCA23SYA $ (2,998.50) Equipment/Uniforms/Supplies Detail

Herriott's Coffee/I5163750 $ 105.00 Herriott's Coffee/I5163986; Wt Rm $ 72.00 Coca Cola/I5174057 $ 1,666.80 OfficeMax Incorporated $ 200.88 Coca Cola/I5188986 $ 711.90 Herriott's Coffee/I5188815 $ 281.50 J1935285-Herriott's Coffee/I5163986 $ (72.00) I5175117 (Prairie Farms - milk) $ 56.09 Coca Cola/I5211262 $ 625.20 OfficeMax Incorporated $ 200.88 Herriott's Coffee/I5218038 $ 232.50 OfficeMax Incorporated $ 40.89 Coca Cola/I5220011; Dasani $ 312.60 Coca Cola; I5230291/I5234941 $ 625.20 Coca Cola/I5242483 $ 435.90 Herriott's Coffee/I5250600 $ 309.30 TS01FD4A/TS01FFED (FS Orders) $ 89.33 OfficeMax Incorporated $ 248.00 Coca Cola/I5250368; 10/2/13 $ 711.90 Coca Cola; I5265326/I5266720 $ 789.60 Herriott's Coffee/I5288602 $ 284.25 PCA24ZLS () $ 4.00 Coca Cola; I5303810/I5314259 $ 569.40 Halftime snacks from Varsity Room $ 278.82 OfficeMax Incorporated $ 248.00 Herriott's Coffee/I5314204 $ 237.50 Coca Cola/I5321371 $ 328.80 GPCV: BINNYS BEVERAGE DEPOT $ 386.21 GPCV: BINNYS BEVERAGE DEPOT $ 220.01 GPCV: BINNYS BEVERAGE DEPOT $ (220.01) GPCV: BINNYS BEVERAGE DEPOT $ (386.21) OfficeMax Incorporated $ 224.44 Coca-Cola I5333145 order 12/11 $ 489.60 Coca-Cola I5382307 order 2/5 $ 162.00 Coca-Cola I5402672 order 2/19 $ 312.60 Coca-Cola I5395691 order 2/12 $ 552.75 Herriott's Coffee I5368506 PO778986 $ 37.50 Coca-Cola I5377024 order 1/29 $ 312.60 Coca-Cola I5365831 order 1/15 $ 390.75 Coca-Cola I5426153 order 3/12 $ 1,024.50 Herriott's I5417990 order 2/15 $ 133.50 OfficeMax Incorporated $ 200.88 TS021D97 (serviceware) $ 128.39 Herriott's I5423454 coffee 3/12 $ 144.00 Equipment/Uniforms/Supplies Detail

TS022F3E (plastic forks) $ 12.99 Coca-Cola I5450480 4/2 $ 868.20 Coca-Cola I5434747 3/20 $ 1,666.80 TS0242C5 (coated plates $ 54.54 OfficeMax Incorporated $ 200.88 Herriott's I5473091 4/16 order $ 135.00 OfficeMax Incorporated $ 107.72 Coca-Cola I5487456 water 5/7 $ 468.90 Herriott's I5494496 5/14 order $ 261.00 OfficeMax Incorporated $ 210.10 Coca-Cola I5514053 water 2/26 $ 547.05 Coca-Cola I5516971 water 5/21 $ 390.75 crrct acct cde IE310647/P0972712 $ (107.72) Herriotts-P0778986 $ 250.00 Herriott's/P0778986/Coffee Sup FB $ 213.00 Water & Coke supplies for FB $ 1,493.40 Nike/I5197721; VIR's $ 383.08 Sportsworld/I5261999;embroider jkts $ 312.00 Stan's Sportsworld I5446556 Tshirts $ 292.10 OfficeMax Incorporated $ 47.36 OfficeMax Incorporated $ 9.66 IE298318 (markerboard towelettes) $ 5.32 OfficeMax Incorporated $ 9.66 GPCV: TOYS R US #6057 QPS $ 25.98 GPCV: MC SPORTS 125 $ 79.97 GPCV: WAL-MART #3255 $ 161.28 GPCV: WAL-MART #1093 $ 82.38 GPCV: WAL-MART #1093 $ 94.42 GPCV: WAL-MART #1093 $ 47.88 GPCV: SUPER CHEAP SIGNS $ 191.98 PCA23ZG0 (Super Cheap Signs) $ (191.98) GPCV: MAGNA VISUAL 00 OF 00 $ 61.82 OfficeMax Incorporated $ 13.00 Anderson, Nicole E. $ 195.12 GPCV: SCHOOL PRIDE LIMITED $ 55.00 $ 27.12 Andy Dallas Co Inc DBA Dallas & Co $ 203.88 IE220988 (batteries) $ 13.60 OfficeMax Incorporated $ 16.85 OfficeMax Incorporated $ 27.20 GPCV: FACTORY CARD OUTLET #1 $ 179.40 GPCV: PLASTICARD LOCKTECH $ 428.50 GPCV: 2480 CHAMPAIGN DIB HDW $ 14.44 Tepper Electric Supply Co $ 350.00 Equipment/Uniforms/Supplies Detail

GPCV: HOBBY-LOBBY #0131 $ 32.03 GPCV: DOLRTREE 2460 00024604 $ 4.00 GPCV: HOBBY-LOBBY #0131 $ 28.34 GPCV: OFFICESUPPLYINC.COM $ 40.99 GPCV: THE UPS STORE #4323 $ 33.53 Golesh, Aleksey $ 24.00 Anderson, Nicole E. $ 28.81 GPCV: PERFORATEDPAPERCOM $ 250.67 OfficeMax Incorporated $ 137.06 GPCV: 2480 CHAMPAIGN DIB HDW $ 2.80 GPCV: ACCO BRANDS DIRECT $ 55.23 GPCV: PLASTICARD LOCKTECH $ 172.54 PCA24ZLS (Dollar Tree) $ (4.00) PCA251T1 (Office Supply) $ (40.99) PCA25CXE (Perforated Paper) $ (250.67) OfficeMax Incorporated $ 7.29 GPCV: PLASTICARD LOCKTECH $ 183.32 GPCV: YA YA E FAVORMART $ 242.73 OfficeMax Incorporated $ 8.00 OfficeMax Incorporated $ 14.58 GPCV: PRAIRIE GARDENS $ 59.92 GPCV: 2480 CHAMPAIGN DIB HDW $ 35.65 GPCV: BUYHOOKLOOP $ 122.76 GPCV: HOBBY-LOBBY #0131 $ 51.49 IUB055181 Shari Atwell $ 300.00 Alred, Jill E. $ 306.40 OfficeMax Incorporated $ 35.92 GPCV: 2480 CHAMPAIGN DIB HDW $ 37.78 GPCV: 2480 CHAMPAIGN DIB HDW $ 9.33 GPCV: 2480 CHAMPAIGN DIB HDW $ 19.02 GPCV: 2480 CHAMPAIGN DIB HDW $ 22.90 OfficeMax Incorporated $ 5.64 GPCV: HOBBY-LOBBY #0131 $ 15.92 Salem, Timothy C. $ 10.80 OfficeMax Incorporated $ 6.56 Ward, Michael L. $ 38.13 Andy Dallas Co Inc DBA Dallas & Co $ 126.94 Apple Incorporated $ 24.95 GPCV: COUNTY MARKET 559 $ 4.47 GPCV: SCHNUCKS #730 $ 240.89 GPCV: SCHOOL PRIDE LIMITED $ 155.00 RK Dixon Company $ 527.79 OfficeMax Incorporated $ 154.49 OfficeMax Incorporated $ 673.20 Equipment/Uniforms/Supplies Detail

GPCV: FIRST CHAIN SUPPLY COR $ 722.30 GPCV: MAGNA VISUAL 00 OF 00 $ 1,114.22 GPCV: HOBBY-LOBBY #0131 $ 5.94 GPCV: HOBBY-LOBBY #0131 $ 14.85 GPCV: HOBBY-LOBBY #0131 $ (10.89) OfficeMax Incorporated $ 37.13 OfficeMax Incorporated $ 27.90 John Moomaw/Jill's I5418772 1/10 $ 227.13 John Moomaw/Jill's I5450911 11/18 $ 247.47 John Moomaw/Jill's I5396233 tagsAwr $ 504.82 John Moomaw/Jill's I5396404 12/5Awd $ 3,920.58 PCA26AHT (Stadium Frame) $ 3,000.00 John Moomaw/Jill's I5481323 4/24 $ 973.00 Anne Johnston DBA Campus Florist $ 97.88 GPCV: BIG GAME SPORTS $ 84.84 GPCV: STADIUM FRAMING $ 3,000.00 Awards Ltd I5365870 PO806679 $ 1,186.56 Awards Ltd J2011346 duplicate $ (1,186.56) PCA26AHT (Stadium Frame) $ (3,000.00) John Moomaw/Jill's I5418772 1/10 $ 379.80 John Moomaw/Jill's I5450911 11/18 $ 80.96 OfficeMax Incorporated $ 160.38 GPCV: BILL JACOBS POWER COMP $ 1,152.00 change program code: PCA23TS9 $ (1,152.00) GPCV: MF ATHLETIC & PERFORM $ 55.00 GPCV: TPC*GOPHER $ 93.31 Bellamy, Michael Sinclair. $ 180.00 GPCV: BED BATH & BEYOND #322 $ 209.97 Apple Incorporated $ 29.95 Apple Incorporated $ 29.95 Dell Incorporated/Dell Marketing LP $ 97.99 GPCV: SHELL OIL 574292929QPS $ 83.45 GPCV: MARATHON PETRO101774 $ 92.86 PCA244ZD (Freedom/Shell) $ (83.45) PCA245RS (Circle K/Marathon) $ (92.86) DreamSeats LLC $ 9,000.00 PCA24LVF (Office Depot) $ 199.99 OfficeMax Incorporated $ 792.30 OfficeMax Incorporated $ 396.15 I5292133 DreamSeat office chair $ (9,000.00) Hewlett-Packard Company(HP) $ 458.00 Office Depot Inc $ 199.99 PCA24LVF (Office Depot) $ (199.99) J1984474 Equip less than $500 $ 5,970.00 Equipment/Uniforms/Supplies Detail

Correct J2062056 Fund code $ (12,197.76) Reverse J2065937 $ 12,197.76 Computer Replacement plan FY14 $ 12,197.76 Computer Replacement Plan FY14 $ 283.37 GPCV: LAMINATOR.COM $ 414.98 Cellco Partnership/ Wireles $ 199.99 Cellco Partnership/ Verizon Wireles $ 299.99 Cellco Partnership/ Verizon Wireles $ 99.99 RK Dixon Company $ 15,441.00 GPCV: SCHOOL PRIDE LIMITED $ 910.00 PP0831416 update T00486314 $ (15,441.00) PCA24TEU transfer to gift fund $ (910.00) Fix account code: J1984474 $ 5,970.00 Rev J1985217 Offset D00459326 $ (5,970.00) Cellco Partnership/ Verizon Wireles $ 149.99 14-0633 CITES Meru AP CSR73493 $ 9,466.42 14-0633 CITES Meru Cont FeeCSR73493 $ 4,250.00 CB032300/CB032301 wireless install. $ (10,000.00) CDW Government Inc $ 5,578.10 GPCV: BIG GAME SPORTS $ 84.84 John Moomaw/Jill's I5396233 tagsAwr $ 104.04 Transfer portion of FB I-Pads $ (15,000.00) IUB053678 po30633473 N. Rogers $ 63,690.00 I5292133 DreamSeat office chair $ 9,000.00 Transfer portion of FB I-Pads $ 15,000.00 PCA24TEU transfer to gift fund $ 910.00 I5252638 TV's for meeting room $ 5,400.00 RK Dixon I5214123 $ 15,441.00 CB032300/CB032301 wireless install. $ 10,000.00 Hunt Dental Laboratory $ 6,550.00 OfficeMax Incorporated $ 51.16 OfficeMax Incorporated $ 27.73 OfficeMax Incorporated $ 6.43 OfficeMax Incorporated $ 62.00 OfficeMax Incorporated $ 18.03 OfficeMax Incorporated $ 40.79 OfficeMax Incorporated $ 23.99 OfficeMax Incorporated $ 11.00 OfficeMax Incorporated $ 36.15 OfficeMax Incorporated $ 53.18 IE218427 (9-volt batteries) $ (18.23) OfficeMax Incorporated $ 35.32 OfficeMax Incorporated $ 18.10 OfficeMax Incorporated $ (23.99) Equipment/Uniforms/Supplies Detail

OfficeMax Incorporated $ 23.84 IE225080 (mini 8GB drive) $ (36.15) IE225081 (ultra backup USB drive) $ (53.18) OfficeMax Incorporated $ 7.33 OfficeMax Incorporated $ 64.87 OfficeMax Incorporated $ 64.76 OfficeMax Incorporated $ 27.14 OfficeMax Incorporated $ 95.07 OfficeMax Incorporated $ 20.00 OfficeMax Incorporated $ 31.65 OfficeMax Incorporated $ 19.35 OfficeMax Incorporated $ 9.64 OfficeMax Incorporated $ 35.32 OfficeMax Incorporated $ 98.93 OfficeMax Incorporated $ 16.70 OfficeMax Incorporated $ 70.19 OfficeMax Incorporated $ 40.78 OfficeMax Incorporated $ 35.32 IE243086/I245118/I251336 $ (75.49) OfficeMax Incorporated $ 61.86 OfficeMax Incorporated $ 20.51 OfficeMax Incorporated $ 35.32 OfficeMax Incorporated $ 29.55 OfficeMax Incorporated $ 25.74 OfficeMax Incorporated $ 8.25 GPCV: WAL-MART #3255 $ 3.88 OfficeMax Incorporated $ 81.69 OfficeMax Incorporated $ 36.06 OfficeMax Incorporated $ 34.21 OfficeMax Incorporated $ 5.97 OfficeMax Incorporated $ 35.16 OfficeMax Incorporated $ 13.89 OfficeMax Incorporated $ 35.72 OfficeMax Incorporated $ 35.32 OfficeMax Incorporated $ 36.20 OfficeMax Incorporated $ 63.50 OfficeMax Incorporated $ 27.50 OfficeMax Incorporated $ 80.80 OfficeMax Incorporated $ (5.05) OfficeMax Incorporated $ 67.40 OfficeMax Incorporated $ 11.92 OfficeMax Incorporated $ (11.92) OfficeMax Incorporated $ 26.15 FS ORDER: 367048 $ 3.18 Equipment/Uniforms/Supplies Detail

OfficeMax Incorporated $ 63.50 OfficeMax Incorporated $ 16.88 OfficeMax Incorporated $ 15.14 Pioletti, Julie K. $ 19.58 OfficeMax Incorporated $ 185.03 OfficeMax Incorporated $ 9.61 OfficeMax Incorporated $ 13.61 OfficeMax Incorporated $ 183.26 OfficeMax Incorporated $ 24.90 OfficeMax Incorporated $ 99.20 Etheridge, Andrew Scott. $ 56.02 CDW Government Inc $ 34.90 CDW Government Inc $ 760.65 GPCV: WAL-MART #3255 $ 95.28 IE225080 (mini 8GB drive) $ 36.15 IE225081 (ultra backup USB drive) $ 53.18 IE245118 (toner) $ 31.65 CDW Government Inc $ 59.34 CDW Government Inc $ 12.05 IE275727/P0914233 crrct FOPAL $ 34.90 RK Dixon Company $ 109.35 OfficeMax Incorporated $ 123.02 GPCV: CHAMPIONSHIP PERFORMAN $ 30.00 GPCV: CHAMPIONSHIP PRODUCTIO $ 107.98 GPCV: JANSSEN PEAK PERFORMAN $ 711.54 GPCV: CHAMPIONSHIP PRODUCTIO $ 89.97 OfficeMax Incorporated $ 61.82 IE246701 (spindles of DVD's) $ (61.82) Barnes & Noble Booksellers Inc $ 49.99 GPCV: CHAMPIONSHIP PRODUCTIO $ 130.96 GPCV: CHAMPIONSHIP PRODUCTIO $ 177.98 GPCV: CHAMPIONSHIP PERFORMAN $ 35.00 GPCV: DREAMSEATS LLC $ 241.00 GPCV: COUNTY MARKET 559 $ 9.55 GPCV: CLIF BAR AND COMPANY $ 152.28 GPCV: GFS MKTPLC #1903 $ 34.98 GPCV: COUNTY MARKET 518 $ 14.45 GPCV: GFS MKTPLC #1903 $ 141.94 GPCV: COMMON GROUND FOOD CO- $ 36.31 GPCV: CLIF BAR AND COMPANY $ 206.28 GPCV: GFS MKTPLC #1903 $ 179.88 CLIF BAR & CO - PCA23JKT/4FUU $ (358.56) COMMON GROUND FOOD-PCA23S7C $ (36.31) COUNTY MARKET - PCA23PKV/DAM $ (24.00) Equipment/Uniforms/Supplies Detail

GFS MKTPLC - PCA23KBS/PKS/C8V $ (356.80) Ed Brubaker DBA The Cookie Jar $ 25.60 GPCV: ONLINE FOOD ORDER $ 94.48 GPCV: ONLINE FOOD ORDER - EC $ 110.99 GPCV: PENN STATION S 6TH $ 134.37 GPCV: GFS MKTPLC #1903 $ 12.99 PCA269Z7/26HQD/26JD7 $ (339.84) GPCV: WALGREENS #9921 $ 56.94 GPCV: VISTAR CORPORATION $ 481.44 GPCV: WALGREENS #9921 $ 17.99 GPCV: WAL-MART #3255 $ 47.88 WALGREEN'S - PCA23NG4 $ (56.94) GPCV: VISTAR CORPORATION $ 363.00 GPCV: VISTAR CORPORATION $ (363.00) OfficeMax Incorporated $ 7.51 Coca Cola/I5167649 $ 210.98 Coca Cola/I5174915 $ 181.17 Coca Cola/I5206816 $ 211.86 OfficeMax Incorporated $ 9.26 Coca Cola/I5220009 $ 204.33 Coca Cola; I5230288/I5234943 $ 575.63 OfficeMax Incorporated $ 25.48 Coca Cola/I5242482 $ 268.29 Herriott's Coffee/I5250599 $ 45.90 Coca Cola/I5262312;5/22/13 delivery $ 162.87 Coca Cola/I5250366; 10/2/13 $ 296.64 OfficeMax Incorporated $ 29.17 CocaCola;I5266464/79264/9520/83668 $ 1,164.79 IE251336 (plastic spoons) $ 3.09 Herriott's Coffee/I5288601 $ 36.00 OfficeMax Incorporated $ 3.08 OfficeMax Incorporated $ 3.78 Herriott's Coffee/I5314203 $ 48.50 Coca Cola; I5303811/I5310883 $ 558.56 OfficeMax Incorporated $ 13.74 OfficeMax Incorporated $ 15.02 Herriott's coffee PO778986 I5368505 $ 61.50 OfficeMax Incorporated $ 18.14 Coca-Cola I 5333146 order 12/11 $ 165.84 Coca-Cola I5345565 order 12/18 $ 826.54 Coca-Cola I5356875 order 12/4 $ 397.06 Coca-Cola I5356878 order 1/9 $ 190.14 Coca-Cola I5365830 order 1/15 $ 301.26 Coca-Cola I5377026 order 1/29 $ 472.59 Equipment/Uniforms/Supplies Detail

Coca-Cola I5382309 order 2/5 $ 162.66 Coca-Cola I5395689 order 2/12 $ 208.08 Coca-Cola I5402670 order 2/19 $ 252.06 OfficeMax Incorporated $ 29.17 Coca-Cola I5426154 rec'd 3/12 $ 187.56 Coca-Cola I5412046 rec'd 2/26 $ 263.34 Herriott's I5417840 order 2-19 $ 36.00 GPCV: D.P. DOUGH $ 95.70 Coca-Cola I5457875 4/9 $ 406.89 Coca-Cola I5434746 3/20 $ 229.20 PCA26QWY (DP Dough) $ (95.70) Coca-Cola I5488692 5/7juice/soda $ 258.15 Coca-Cola I5477369 juice/soda $ 417.03 Herriotts-P0778986 $ 42.00 Home City Ice-P0810242 $ 166.76 Ice for MBB Seal Training $ 48.80 Water & Coke product for MBB $ 677.25 Nike/I5165243 $ 1,966.33 Nike; I5178409/10; knee pads $ 327.12 Nike/I5197738; shorts/Groce $ 73.21 Nike/I5197713; stocking caps $ 754.64 Nike;I5197649/754/5/7/8/8245/6 $ 4,670.98 Nike/I5197652; uniforms $ 26,399.35 Nike; I5230337/9; socks $ 296.16 Nike/I5230338; warm-up pants $ 2,379.29 Nike; I5230340/41; warm-up jackets $ 2,375.67 Nike/I5230343; shoes-coaches $ 508.83 BSN/I5230284; embroider backpacks $ 107.30 Nike; I5239135/36; compress shorts $ 1,404.89 Nike/I5239139; shoes/team $ 895.78 Nike/I5231766; dri-fits/inventory $ 609.97 GPCV: NIKE.COM $ 1,434.40 Nike/I5239146; polos-staff $ 344.95 Nike/I5239148; socks-inventory $ 40.28 Nike/I5239149; shoes-managers $ 605.46 Nike/I5239367; shoes- $ 53.92 BSN Sports/I5259365; prctc uniforms $ 261.00 Nike/I5259774; shoes $ 2,348.45 Nike/I5270989; shooting shirts $ 2,593.62 Nike/I5285944; apparel $ 913.17 Nike/I5285945;cmprs shorts/shin pds $ 811.25 BSN Sports/I5279263; embroid towels $ 17.85 BSN Sports/I5285934; embroid polos $ 702.10 BSN SportsI5285935/6screen dri-fits $ 378.00 Equipment/Uniforms/Supplies Detail

Nike/I5197777; hats for inventory $ 458.08 Nike/I5197809; hats for inventory $ 459.95 Nike/I5239369; shoes-managers $ 344.43 Nike/I5239371; socks-inventory $ 376.33 Nike/I5239372; polos-inventory $ 394.39 Nike/I5239373; shoes-Mark Morris $ 49.01 Nike/I5259779; hat- $ 16.39 Nike;I5261298/1302/5; shoot shirts $ 2,591.20 Nike/I5261300; shorts-Street Jam $ 99.75 Nike/I5261304; shoes-Ryan Pedon $ 49.01 Nike/I5261318;shoes- $ 154.70 Nike/I5302307; shoes- $ 80.50 Nike/I5261314; dri-fits/Street Jam $ 252.33 Nike/I5302299; uniforms- $ 450.00 BSN Sports/I5325917; embroidery $ 53.55 Nike/I5317253; dri fits-inventory $ 1,527.90 Nike/I5324485; short-Street Jam $ 168.83 Nike PO804596 I5364963 $ 1,018.89 Nike PO804596 I5364964 $ 54.31 Nike PO804596 I5364966 $ 79.16 Nike PO804596 I5364965 $ 154.16 Nike I5395620 1/22 $ 80.50 Nike I5395605 1/8 $ 154.70 Nike I5395593 12/23 $ 59.61 Nike I5395538 12/18 $ 155.88 Nike I5395537 pad slev inv 12/16 $ 278.44 Nike I5395704 caps 12/10 $ 105.04 Nike I5395705 sweatshirts 12/10 $ 428.32 Nike I5417271 Shoes 2/21 $ 82.98 Nike I5417274 shorts 2/21 $ 94.16 Nike I5418728 shoes 2/18 $ 430.09 Nike I5417262 gloves 2/6 $ 116.66 Nike I5417252 gloves 1/31 $ 19.16 BSN sports I5417065 1/28 order $ 392.00 Nike I5442074 2/27 Elites $ 223.80 BSN Sports I5417064 drifits/team $ 1,794.00 Nike I5442078 3/6 bags for team $ 572.07 BSN Sports I5395683 Emb/ScrPrint $ 38.50 BSN Sports I5395686 Emb Twls $ 30.00 Nike I54442083 3/6 shorts/inv $ 459.12 Nike I5466234 3/31 SA shoes $ 22.00 Nike I5466231 3/13 shoesSAs $ 1,015.32 BSN Spts I5417069 2/25 order $ 102.00 Nike I5480039 3/31 shoes $ 104.93 Equipment/Uniforms/Supplies Detail

Nike I5480041 3/31 shoes $ 48.16 Nike I5479792 4/17 $ 173.52 Nike I5479774 shorts/inv $ 496.64 Nike I5495862 pullovers Coaches $ 231.95 GPCV: STONE CREEK CLUB $ 221.25 GPCV: STONE CREEK $ 82.50 GPCV: STONE CREEK GOLF CLUB $ (97.50) Gameday Sports Incorporated/Gameday $ 180.00 Nike-P0804596 $ 1,689.24 Nike Uniforms $ 10,996.76 1030131455AD $ (210.50) GPCV: DELBERTS CLOTHING INC $ 2,105.00 1101132445AD $ (210.50) Oct cc summer camp transfer $ (210.50) 1106133737d $ (421.00) GPCV: DELBERTS CLOTHING INC $ (145.00) 1113132808AD $ (348.50) 1119132523AD $ (138.00) Nov camp cc sales (additional) $ 210.50 1220123204AD $ (210.50) Nike I5417244 shoes/coach 11/15 $ 62.26 Nike I5466235 4/1 shoes/coach $ 54.51 Gameday I5503637 credit to Bsk/Shir $ (48.75) Gameday I5503636 4/21 coaches $ 243.75 Gameday I5503638 4/30 coaches $ 195.00 GPCV: STONE CREEK GOLF CLUB $ 109.08 GPCV: STONE CREEK GOLF CLUB $ (109.08) OfficeMax Incorporated $ 15.07 OfficeMax Incorporated $ 4.54 OfficeMax Incorporated $ 25.26 OfficeMax Incorporated $ 15.07 OfficeMax Incorporated $ 14.82 OfficeMax Incorporated $ 31.20 OfficeMax Incorporated $ 36.50 OfficeMax Incorporated $ 15.99 OfficeMax Incorporated $ 69.49 OfficeMax Incorporated $ 2.27 OfficeMax Incorporated $ 36.50 OfficeMax Incorporated $ 23.32 OfficeMax Incorporated $ 4.67 JV correction from J2084808 $ 998.59 GPCV: PAYPAL *SHOP POLAR $ 137.18 PCA24T5L (Paypal Shop Polar) $ (137.18) Jill's/I5229708;silicone wristbands $ 414.00 Equipment/Uniforms/Supplies Detail

OfficeMax Incorporated $ 10.42 GPCV: THE BIG GAME $ 170.11 OfficeMax Incorporated $ 13.61 GPCV: LOWES #00080* $ 43.14 Best Buy Stores LP/Best Buy for Bus $ 274.98 OfficeMax Incorporated $ 8.22 IE218427 (9-volt batteries) $ 18.23 GPCV: KORNEY BOARD INC $ 76.00 Cardinal, Rodney A. $ 42.63 GPCV: WAL-MART #3255 $ 4.68 Etheridge, Andrew Scott. $ 15.17 GPCV: KORNEY BOARD INC $ 12.01 OfficeMax Incorporated $ 18.52 OfficeMax Incorporated $ 10.87 IE243086/IE251336 $ 40.75 IE246701 (spindles of DVD's) $ 61.82 Nike/I5261310;autograph $ 196.12 OfficeMax Incorporated $ 9.85 GPCV: WAL-MART #3255 $ 26.24 Pedon, Ryan T. $ 13.04 GPCV: WALGREENS #9921 $ 42.49 OfficeMax Incorporated $ 9.85 Cardinal, Rodney A. $ 46.10 GPCV: BLACK AND COMPANY NO 6 $ 861.36 OfficeMax Incorporated $ 16.32 OfficeMax Incorporated $ 13.15 OfficeMax Incorporated $ 9.85 OfficeMax Incorporated $ 9.90 Nike I5417242 AutogphBskblls 11/11 $ 574.88 Nike I5417243 11/8 bsk balls $ 383.42 416132242D $ (100.00) OfficeMax Incorporated $ 19.70 I5417242/43-Nike-autogrph bsktballs $ (958.30) GPCV: STAPLES 00103671 $ 20.97 Jill's I5542234 coaches name plates $ 427.50 TrophyTime I5407940 senior gifts $ 850.00 TrophyTime I5461273 4/14 SA AWDs $ 1,986.10 GPCV: SKOR SPORTS $ 2,000.00 OfficeMax Incorporated $ 82.62 TrophyTime I5396153 2/10 Mgrs $ 378.80 OfficeMax Incorporated $ 69.87 PCA242DQ/Skor Sports-Big 10 gifts $ (2,000.00) Groce, John G. $ 352.89 BSN Sports/I5178195; towels $ 18.00 Equipment/Uniforms/Supplies Detail

Nike/I5178408; backpacks $ 709.37 Nike/I5206857; backpacks $ 425.33 Nike/I5206858; backpacks $ 284.04 Nike/I5206860; basketballs $ 269.29 Nike/I5239146; backpacks-inventory $ 199.95 Nike/I5239374; basketballs $ 737.63 Nike/I5261315; padded sleeves $ 320.09 BSN Sports/I5301977; whistles $ 119.80 GPCV: NEXT LEVEL SPORTS GROU $ 465.00 GPCV: M R NYREN COMPANY $ 301.28 GPCV: TRIAD INDUSTRIAL SUPPL $ 320.56 GPCV: JUMP USA COM $ 97.05 GPCV: JUMP USA COM $ 97.05 Nike-P0804596 $ 504.50 Best Buy Stores LP/Best Buy for Bus $ 34.99 Nike I5479793 bag/Groce $ 64.33 Cellco Partnership/ Verizon Wireles $ 49.99 IE247572 (30 ft cables) $ 67.61 IE263990 (folding tables) $ 201.60 GPCV: TRIAD INDUSTRIAL SUPPL $ 304.73 OfficeMax Incorporated $ 374.70 P0814603 - equipment under $500 $ 134.37 GPCV: FULLCOMPASSWEB $ 101.95 OfficeMax Incorporated $ 201.60 Fusion Specialties Inc $ 2,487.00 IE263990 (folding tables) $ (201.60) Computer Replacement Plan FY14 $ (4,712.77) Reverse J2062056 $ 4,712.77 Computer Replacement plan FY14 $ 4,712.77 Computer Replacement Plan FY14 $ 835.45 Mannequins/ Rebounders $ (2,487.00) GPCV: DVSPORT INC $ 316.78 OfficeMax Incorporated $ 67.61 OfficeMax Incorporated $ 166.58 Clifford V Lloyde Piano Co Inc/CV L $ 260.81 IE247572 (30 ft cables) $ (67.61) Kimball International Marketing Inc $ 134.37 Kimball International Marketing Inc $ 1,221.57 P0814603 inactivate T00476555 $ (134.37) BSN Sports I5509211 emb twls $ 48.00 GPCV: VERIZON WRLS M0191-01 $ 74.99 Groce, John G. $ 395.00 Nike/I5230343; shoes-Derrick Burson $ 50.35 Nike/I5230343; shoes-Kyle Croy $ 50.35 Equipment/Uniforms/Supplies Detail

Nike/I5259774; shoes for staff $ 431.95 GPCV: BIG GAME SPORTS $ 82.69 TrophyTime I5467333 4/21staff/donor $ 1,511.58 PCA242DQ/Skor Sports-Big 10 gifts $ 2,000.00 Mannequins/ Rebounders $ 2,487.00 IUB $ 2,895.00 Ipads/ Gift account $ (1,390.00) J1959681 (IUB054213) $ 2,995.00 IUB054237 po32716449 N. Rogers $ 2,895.00 Ipads/ Gift account $ 1,390.00 J1962988 - update o-tag $ 2,895.00 AR030841 inactivate T00496469 $ (2,895.00) Recruiting Board/ Gift Account $ 1,950.00 Hunt Dental Laboratory $ 1,250.00 Jostens Inc $ 2,700.00 Jostens Inc $ 300.00 Jostens Inc $ 300.00 Szymoniak, Jacquelyn $ 9.00 Fetcho, Justin $ 4.22 OfficeMax Incorporated $ 102.97 CDW Government Inc $ 24.43 Small, Michael G. $ 29.11 Amazon.com LLC $ 19.57 Small, Michael G. $ 156.55 GPCV: BETTINARDI GOLF $ 407.00 GPCV: BETTINARDI GOLF $ 223.00 GPCV: YONGS EMBROIDERY $ 70.00 GPCV: TMS*YONGS EMBROIDERY I $ 120.00 Nike/I5239140; shorts- $ 73.21 Nike/I5239141; shorts- $ 40.31 Nike/I5259772; polo- $ 52.81 Nike/I5259773; inventory $ 212.73 Nike/I5260354; 1/2 zip jackets $ 903.58 GPCV: FIRST TO THE FINSIH IN $ 116.96 Nike/I5278137; sweater/ $ 57.81 Nike/I5279477; pants $ 257.96 Nike/I5239143; shoes-Mike Small $ 113.72 Nike/I5239368;sweatshirts-inventory $ 285.46 Nike;I5239370/61317;polos-inventory $ 541.19 Nike/I5261301; 1/2 zip-Symoniak $ 36.61 Nike/I5261312; 1/2 zip- $ 36.89 Nike/I5278137; sweater-Mike Small $ 57.81 Nike/I5302305; shoes-staff/team $ 893.88 Nike/I5302297; various apparel $ 3,719.70 Equipment/Uniforms/Supplies Detail

GPCV: TMS*YONGS EMBROIDERY I $ 108.00 Nike I5417266 polos 2/7 $ 498.00 Nike I5417267 polo 2/7 $ 35.89 Nike I5417263 Dri Fit 2/6 $ 385.50 Nike I5417264 polos 2/6 $ 647.84 Nike I5417258 sweaters 2/5 $ 509.74 Nike I5417259 polos 2/5 $ 269.77 Nike I5417241 polo 10/3 $ 47.81 GPCV: YONGS EMBROIDERY INC $ 144.00 GPCV: BETTINARDI GOLF $ 1,985.00 Nike I5509229 5/16 inv order $ 891.37 GPCV: YONGS EMBROIDERY INC $ 24.00 Nike I5509231 polo for inventory $ 35.93 Nike I5509232 polo for inventory $ 35.93 Nike I5442076 Polo for coach $ 43.39 Fetcho, Justin $ 11.76 Small, Michael G. $ 136.99 PCA24LK4 (Golf Coaches Assoc) $ 55.00 Szymoniak, Jacquelyn $ 6.85 Szymoniak, Jacquelyn $ 6.53 Taylor, Benjamin K. $ 12.73 Fetcho, Justin $ 15.26 Szymoniak, Jacquelyn $ 53.46 GPCV: PRIZE POSSESSIONS $ 326.23 GPCV: GOLF COACHES ASSOC AME $ 55.00 PCA24LK4 (Golf Coaches Assoc) $ (55.00) Szymoniak, Jacquelyn $ 82.75 GPCV: ARIZONA MANUFACTURING $ 649.64 Nike/I5285943; back packs $ 856.67 Szymoniak, Jacquelyn $ 99.90 Computer Replacement Plan FY14 $ (1,092.10) Reverse J2062056 $ 1,092.10 Computer Replacement plan FY14 $ 1,092.10 Cellco Partnership/ Verizon Wireles $ 126.23 OfficeMax Incorporated $ 57.60 CDW Government Inc $ 108.22 iub055905 TZ $ 729.00 $ 3,638.00 Callaway Golf $ 2,028.00 $ 560.00 Titleist $ 387.00 Callaway Golf $ 119.00 Ping $ 1,257.00 Titleist $ 349.00 Equipment/Uniforms/Supplies Detail

Titleist $ 387.00 Wilson Golf $ 999.00 Callaway Golf $ 238.00 Titleist $ 129.00 TaylorMade Golf $ 1,296.00 Titleist $ 258.00 GPCV: JOSTENS AR-USD $ 325.00 GPCV: HOBBY-LOBBY #0131 $ 53.85 PCA279KA crrcting FOPAL $ (53.85) Spring, Justin Edward. $ 6.50 Amazon.com $ 34.37 Amazon.com LLC $ 28.00 Spring, Justin Edward. $ 63.88 Varsity Room 1/7-10/14, 1/13-17/14 $ 1,490.00 Spring, Justin Edward. $ 52.70 Spring, Justin Edward. $ 32.83 GPCV: CHERRYPHARM, INC $ 432.00 GPCV: VISTAR CORPORATION $ 405.00 GPCV: CHERRYPHARM, INC $ 432.00 GPCV: VISTAR CORPORATION $ 405.00 GPCV: VISTAR CORPORATION $ 194.40 GPCV: VISTAR CORPORATION $ 97.20 GPCV: VISTAR CORPORATION $ 363.00 GPCV: VISTAR CORPORATION $ (363.00) Nike/I5197729; practice gear $ 585.08 Nike/I5197730; coaches apparel $ 572.30 Nike/I5197749 $ 280.04 Nike/I5197651 $ 359.28 Nike/I5206859; sandals $ 632.62 Nike/I5239137; 1/2 zip jackets $ 102.42 Nike/I5230349; 1/2 zips $ 171.13 te shurt/I526115; screenprinting $ 532.00 Nike/I5279475; shoes-coaches $ 274.88 David Eaton DBA Turn Gymnastics App $ 4,762.55 Nike/I5261303; shorts-inventory $ 135.90 Nike/I5279482; socks-inventory $ 203.65 GPCV: TMS*YONGS EMBROIDERY I $ 72.90 GPCV: YONGS EMBROIDERY INC $ 24.00 Nike PO804596 I 5364962 $ 100.16 Spring, Justin Edward. $ 8.00 Nike I5417251 jacket 2/16 $ 71.66 GPCV: COACH WAYNE $ 164.64 Nike I5442075 Senior Day Hats $ 70.20 Nike Jersey for inventory $ 905.80 Equipment/Uniforms/Supplies Detail

Nike Inflict $ 427.94 Spring, Justin Edward. $ 29.47 Spring, Justin Edward. $ 19.54 Spring, Justin Edward. $ 73.95 Accrue ER00655861 Mary Gallagher $ 606.00 P0853491 - supplies $ 1,145.00 P0853144-supplies $ 1,552.95 P0853144-supplies $ 1,552.95 P0853144-supplies-Reverse AR030613 $ (1,552.95) Men's Intercollegiate Gymnastics Su $ 460.00 Spring, Justin Edward. $ 7.05 GPCV: HOBBY-LOBBY #0131 $ 12.58 Spring, Justin Edward. $ 88.07 GPCV: GATEWAY SPORTS SOUR $ 450.00 Spring, Justin Edward. $ 3.99 Spring, Justin Edward. $ 11.06 Spring, Justin Edward. $ 6.95 GPCV: HOBBY-LOBBY #0131 $ 31.49 Santos, Joseph E. $ 32.61 Santos, Joseph E. $ 63.16 Spring, Justin Edward. $ 25.04 GPCV: GYMNASTX $ 300.00 Spring, Justin Edward. $ 3.18 GPCV: MTM RECOGNITION $ 192.08 Awards I5479801 SA awds $ 388.68 Gameday/I5165250; Sr Day Dads $ 44.80 Nike/I5197742; Training bags $ 154.04 Nike/I5197746 $ 280.46 GPCV: INT*THE ARMAID COMPANY $ 109.96 PCA24TLL (Armaid Company) $ (109.96) GPCV: EASTBAY $ 146.50 Reichel, Albrecht $ 226.97 Amazon.com $ 25.43 B&H Foto & Electronics Corporation/ $ 59.95 B&H Foto & Electronics Corporation/ $ 31.18 B&H Foto & Electronics Corporation/ $ (89.95) Spring, Justin Edward. $ 22.95 B&H Foto & Electronics Corporation/ $ 43.47 Spring, Justin Edward. $ 139.99 PCA24TLL (Armaid Company) $ 109.96 P0862190 - equipment less than $500 $ 1,198.00 F0257327 Equip less than $500 $ (699.35) P0790271 - Equipment less than $500 $ 1,390.00 GPCV: LOREX INC. $ 70.00 Equipment/Uniforms/Supplies Detail

Computer Replacement Plan FY14 $ (914.20) Reverse J2062056 $ 914.20 Computer Replacement plan FY14 $ 914.20 B&H Foto & Electronics Corporation/ $ 199.99 FY13 Fact Sheet A/P P0790271 $ (4,737.00) NSGEL Incorporated $ 4,737.00 NSGEL Incorporated $ 1,145.00 Reichel, Albrecht $ 1,552.95 1023132842AD $ (2,000.00) P0853491 inactivate T00493650 $ (1,145.00) P0853144 inactivate T00493870 $ (1,552.95) P0853144 inactivate T00493870 $ (1,552.95) NSGEL Incorporated $ 3,426.00 P0853144 Offset dtag in AR030613 $ 1,552.95 P0862190 update T00495246 $ (1,198.00) F0257327 Offset D00468697 $ 699.35 GPCV: AMERICANGYMNAST $ 1,600.25 NSGEL Incorporated $ 1,788.00 P0790271 - High bar Spotting $ 957.00 P0790271 inactivate T00477533 $ (4,737.00) P0790271 - King Tower Spotting $ 1,190.00 GPCV: SCHOOL PRIDE LIMITED $ 1,552.70 Cellco Partnership/ Verizon Wireles $ 199.99 I5205695 (Home City Ice) $ 97.28 GPCV: GFS MKTPLC #1903 $ 122.16 GPCV: SCHNUCKS #730 $ 21.68 GPCV: PANERA BREAD #1291 $ 83.94 Food supplies from Varsity Room $ 353.01 GPCV: WM SUPERCENTER #3255 $ 6.48 Stalcup, Holly M. $ 55.96 GPCV: NCAA GENERAL $ 25.00 GPCV: FACTORY CARD OUTLET #1 $ 7.95 GPCV: LOWES #00080* $ 52.36 GPCV: SCHNUCKS #730 $ 7.98 GPCV: WAL-MART #3255 $ 17.35 GPCV: WAL-MART #3255 $ (24.95) GPCV: WM SUPERCENTER #3255 $ 32.22 OfficeMax Incorporated $ 11.29 Amazon.com $ 19.21 OfficeMax Incorporated $ 30.95 Asse, Marcos A. $ 84.80 GPCV: CLIF BAR AND COMPANY $ 50.76 GPCV: INSOMNIA COOKIES - JOH $ 101.50 GPCV: NIKE.COM $ 276.25 Equipment/Uniforms/Supplies Detail

Apparel purchased from Atkins inv $ 10.00 Nike/I5198244; shoes/ $ 302.23 Nike/I5197643 $ 999.04 Nike/I5239145; shoes- $ 78.59 Nike/I5259776; running shoes $ 895.61 Nike/I5279478; shoes- $ 85.59 Nike/I5293958; 4 pair shoes $ 294.00 Nike/I5324495; three pair shoes $ 135.15 Nike/I5339336; socks $ 39.67 Nike PO804596 I5364969 $ 53.00 Nike PO804596 I5364968 $ 135.15 Nike I5395633 $ 81.56 Nike I5395617 $ 73.06 Nike I5395616 Inv $ 695.40 Nike I5395601 order 1/7 $ 53.00 Nike I5395604 Players uni 1/7 $ 350.75 Nike I5395602 uniforms 1/7 $ 719.31 te shurt I5396509 match shirts 1/22 $ 210.00 Nike I5395708 12/5 $ 77.11 Nike I5418726 shoes 2/22 $ 58.30 Nike I5418729 shoes 2/19 $ 775.58 Te-Shurt I5417134 Jerseys 2/20 $ 188.00 Nike I5417277 shoes 2/15 $ 2,074.95 Nike I5417255 shoes 2/5 $ 348.46 Nike I5434172 drifits/polos $ 86.73 Nike I54442082 3/11 $ 34.04 Nike I5442080 3/11 shirts SAs $ 142.74 Nike I5466293 3/25 $ 74.94 Nike I5472808 3/31 order $ 2,218.05 Nike I5472806 4/2 order SAs $ 126.25 Gameday I5409617 tables/chairs $ 723.75 Nike I5395618 Dancer/Asse/ $ 426.51 Nike I5395619 Asse 1/21 $ 99.15 Nike I5395703 Coach 12/9 $ 53.00 Nike I5395707 coaches 12/9 $ 114.97 GPCV: WEISKAMP SCRN PNTNG $ 143.85 Nike I5472809 3/31 coaches $ 47.32 Nike I5472806 4/2 order coaches $ 80.00 J2021945 (Gameday I5409617) $ (723.75) GPCV: WSG*WILSON SPTG GDS $ 1,359.36 BSN Spts I5417068 2/25 order $ 71.00 PCA27H62 ( ) $ (1,359.36) GPCV: 2480 CHAMPAIGN DIB HDW $ 30.58 GPCV: ROGARDS OFFICE PRODUCT $ 74.28 Equipment/Uniforms/Supplies Detail

GPCV: MIDWEST SPORTS $ 25.35 GPCV: TEXON II INC $ 337.13 GPCV: TEXON II INC $ 202.38 GPCV: FACTORY CARD OUTLET #1 $ 60.47 GPCV: ROGARDS OFFICE PRODUCT $ 66.67 OfficeMax Incorporated $ 14.97 OfficeMax Incorporated $ 29.97 IL in a Box, PocketFolders/Maps $ 22.50 GPCV: DOLRTREE 2460 00024604 $ 7.02 Dancer, Brad $ 76.27 Nike I5503829 SA Awds 4/16 $ 367.06 Te-Shurt I5503902 jacket awrds $ 60.00 Te-Shurt I5503902 jacket-Dancer $ 6.00 GPCV: WAREHOUSE $ 59.11 GPCV: WSG*WILSON SPTG GDS $ 30.17 GPCV: WSG*WILSON SPTG GDS $ 19.00 PCA24LW6 (Technifibre) $ 293.14 GPCV: VS NORTH AMERI $ 517.00 GPCV: TENNIS WAREHOUSE $ 207.07 GPCV: TENNIS WAREHOUSE $ 28.50 GPCV: UNIQUE SPORTS PRODUCTS $ 1,146.13 GPCV: HOLABIRD SPORTS $ 44.00 GPCV: HOLABIRD SPORTS $ 119.40 GPCV: TENNIS WAREHOUSE $ 91.12 GPCV: TENNIS WAREHOUSE $ 113.90 GPCV: ALL ABOUT TENNIS INC $ 21.19 GPCV: HOLABIRD SPORTS $ 21.95 GPCV: WSG*WILSON SPTG GDS $ 180.19 GPCV: HOLABIRD SPORTS $ 33.94 PCA27H62 ( ) $ 1,359.36 GPCV: HOLABIRD SPORTS $ 74.70 GPCV: USA-ZOYTO $ 293.14 PCA24LW6 (Technifibre) $ (293.14) J2021945 (Gameday I5409617) $ 723.75 GPCV: SOLINCO LLC -2 $ 320.76 GPCV: WSG*WILSON SPTG GDS $ 468.59 GPCV: /PENN RACQUET SPTS $ 543.02 GPCV: SOLINCO LLC -2 $ 1,292.65 GPCV: TECNIFIBRE USA-ZOYTO $ 1,772.94 GPCV: TENNIS WAREHOUSE $ 465.58 GPCV: TENNIS WAREHOUSE $ 1,030.75 GPCV: TENNIS WAREHOUSE $ 147.25 GPCV: WSG*WILSON SPTG GDS $ 1,252.80 GPCV: SOLINCO LLC -2 $ 1,255.00 Equipment/Uniforms/Supplies Detail

GPCV: HEAD/PENN RACQUET SPTS $ 541.60 GPCV: SOLINCO LLC -2 $ 322.00 GPCV: TECNIFIBRE USA-ZOYTO $ 315.95 GPCV: HEAD/PENN RACQUET SPTS $ (498.00) GPCV: SOLINCO LLC -2 $ 635.00 GPCV: SOLINCO LLC -2 $ 323.00 GPCV: TECNIFIBRE USA-ZOYTO $ 315.90 GPCV: TECNIFIBRE USA-ZOYTO $ 614.53 GPCV: TECNIFIBRE USA-ZOYTO $ 562.52 Cellco Partnership/ Verizon Wireles $ 199.99 Computer Replacement Plan FY14 $ (1,030.33) Reverse J2062056 $ 1,030.33 Computer Replacement plan FY14 $ 1,030.33 GPCV: WAL-MART #3255 $ 79.00 Tressler, James W. $ 71.95 Tressler, James W. $ 161.39 GPCV: WAYFAIR*WAYFAIR $ 319.92 J2021945 (Gameday/I5409617) $ 723.75 Banner during Challenger 2013 $ 500.00 Nike P0804596 DFCT ver 2.0 $ 155.20 OfficeMax Incorporated $ 62.38 Varsity Room 1/7-10/14, 1/13-17/14 $ 1,650.00 Nike I5395630 , Inventory $ 393.77 GPCV: RUNNING WAREHOUSE $ 105.00 GPCV: BODY N SOLE SPORTS $ 47.96 GPCV: BODY N SOLE SPORTS $ 194.16 GPCV: BODY N SOLE SPORTS $ 35.96 Nike/I5270985; shoes/ $ 71.81 GPCV: NIKE.COM $ 170.00 Nike/I5279481; shoes/ $ 62.69 Nike/I5293959; shoes/ $ 46.79 Nike/I5293961; shoes $ 743.29 Nike;I5279489/5302304; shoes-S/A's $ 744.93 Nike/I5302302; shoes- $ 67.99 GPCV: BODY N SOLE SPORTS $ 392.00 Nike/I5310913; shoes- $ 67.76 Nike/I5310914; shoes- $ 90.80 Nike/I5324494; $ 127.38 Nike; I5339340/41; shoes $ 392.57 GPCV: BODY N SOLE SPORTS $ 119.95 GPCV: EASTBAY $ 252.80 GPCV: EASTBAY $ 129.58 GSI Commerce Inc/Dicks Sporting Goo $ 1,148.30 GSI Commerce Inc/Dicks Sporting Goo $ 108.74 Equipment/Uniforms/Supplies Detail

GPCV: BODY N SOLE SPORTS $ 166.91 GPCV: EASTBAY $ 141.29 GPCV: EASTBAY $ 444.05 GPCV: BODY N SOLE SPORTS $ 79.96 GPCV: FOOTLOCKER $ 185.93 GSI Commerce Inc/Dicks Sporting Goo $ 130.79 Te-Shurt I5377817 emb stewart $ 48.00 Nike I5395625 1/28 $ 66.25 Nike I5395636 /inven 1/28 $ 127.25 Nike I5395621 1/23 $ 111.94 Nike I5395631 $ 50.99 Nike I5395612 shoes multi + inv $ 848.04 Nike I5395595 $ 62.46 Nike I5395596 , Jones $ 212.05 Nike I5395597 $ 318.00 Nike I5395615 + Inv $ 247.96 GPCV: BODY N SOLE SPORTS $ 95.96 GPCV: BODY N SOLE SPORTS $ 19.44 Nike I5417272 shoes 2/21 $ 62.46 Nike I5417273 shoes 2/21 $ 75.03 Nike I5418732 shoes 2/20 $ 153.88 Nike I5418727 shoes 2/18 $ 69.80 Nike I5417254 shoes 2/17 $ 304.75 Nike I5417239 tops 2/7 $ 1,680.84 Nike I5442077 shoes Zoom $ 999.49 Nike I5442079 3/7 +inv $ 133.33 NIke I54442081 3/10 $ 393.95 Stewart, Jacob Saville. $ 115.56 Nike I5480046 4/8 shoes $ 198.07 GPCV: BODY N SOLE SPORTS $ 86.40 GPCV: EASTBAY $ 82.85 Nike I5503828 4/30 Big 10 Shirts $ 662.00 Stewart, Jacob Saville. $ 75.57 Turk, Michael H. $ 280.12 Gameday I5442169 3/10 order $ 225.00 Gameday I5442170 SA/coaches itemCR $ (67.50) Nike I5503830 5/2 polos $ 83.10 BSN Sports/I5540735; Polo shirts $ 51.50 Nike Flyknit max $ 1,713.48 GPCV: #1984 $ 63.68 Wheatley, Adrian D. $ 16.94 GPCV: LITANIA SPORTS GROUP, $ 57.60 GPCV: LAUNDRY LOOPS INC $ 197.00 Stewart, Jacob Saville. $ 230.57 Equipment/Uniforms/Supplies Detail

Gameday I5442169 3/10 order $ 150.00 Gameday I5442170 SA/coaches itemCR $ (45.00) Stewart, Jacob Saville. $ 257.35 GPCV: LITANIA SPORTS GROUP, $ 2,617.40 GPCV: LITANIA SPORTS GROUP, $ 83.00 GPCV: LITANIA SPORTS GROUP, $ 60.00 GPCV: LITANIA SPORTS GROUP, $ 27.00 GPCV: LITANIA SPORTS GROUP, $ (27.00) GPCV: LITANIA SPORTS GROUP, $ 38.00 PCA272P9 ( ) $ (38.00) GPCV: LITANIA SPORTS GROUP, $ 420.00 GPCV: LITANIA SPORTS GROUP, $ 353.00 Computer Replacement Plan FY14 $ (285.90) Reverse J2062056 $ 285.90 Computer Replacement plan FY14 $ 285.90 GPCV: LITANIA SPORTS GROUP, $ 632.00 GPCV: LITANIA SPORTS GROUP, $ 843.00 GPCV: LITANIA SPORTS GROUP, $ (632.00) PCA280B7 inactivate T00518456 $ (632.00) PCA28DQ8 inactivate T00527737 $ 632.00 Best Buy Stores LP/Best Buy for Bus $ 79.99 Cellco Partnership/ Verizon Wireles $ 226.23 Cellco Partnership/ Verizon Wireles $ 226.23 . $ 6.95 Nike I5503830 5/2 polos $ 110.86 Nike I5503828 4/30 Big 10 Shirts $ 46.44 Gill Athletics Inc $ 1,764.00 Jostens Inc $ 2,275.00 Maverick Jackets Incorporated $ 499.75 Maverick Jackets Incorporated $ 1,451.10 Maverick Jackets Incorporated $ 66.95 Maverick Jackets Incorporated $ 199.90 1022135830ad $ (363.98) Jostens Inc $ 1,700.00 Jostens Inc $ 727.96 Maverick Jackets Incorporated $ 105.95 Jostens Inc $ 7,225.00 Jostens Inc $ 850.00 Jostens Inc $ 294.99 Jostens Inc $ 2,920.00 Maverick Jackets Incorporated $ 109.06 Maverick Jackets Incorporated $ 699.65 Jostens Inc $ 363.98 Maverick Jackets Incorporated $ 399.80 Equipment/Uniforms/Supplies Detail

GPCV: MAVERICK JACKETS INC $ 1,879.85 Maverick Jackets Incorporated $ 923.30 Maverick Jackets Incorporated $ 2,176.75 Maverick Jackets Incorporated $ 599.70 Maverick Jackets Incorporated $ 1,435.15 Jostens Inc $ 425.00 I5385330 (Jostens) $ (1,700.00) I5386330 (Maverick Jackets) $ (699.65) Maverick Jackets Incorporated $ 72.90 Maverick Jackets Incorporated $ 766.60 Maverick Jackets Incorporated $ 633.65 I5465639/40/72839 (Maverick) $ (372.75) Maverick Jackets Incorporated $ 1,134.35 Maverick Jackets Incorporated $ 333.80 Maverick Jackets Incorporated $ 1,102.33 Maverick Jackets Incorporated $ 867.80 Maverick Jackets Incorporated $ 107.70 Maverick Jackets Incorporated $ 801.80 Jostens Inc $ 1,275.00 Jostens Inc $ 1,095.00 Accrue P0780301 Jostens $ 2,125.00 Inv#16187044 P0780301 Jostens $ (509.99) Maverick Jackets Incorporated $ 107.70 I5385330 (Jostens) $ 1,700.00 I5386330 (Maverick Jackets) $ 699.65 I5465639/40/72839 (Maverick) $ 372.75 Gameday I5503635 4/17 $ 14.99 GPCV: VFLEX TECHNOLOGIES INC $ 459.50 GPCV: VFLEX TECHNOLOGIES INC $ 1,674.50 OfficeMax Incorporated $ 75.40 OfficeMax Incorporated $ 21.94 OfficeMax Incorporated $ 32.98 OfficeMax Incorporated $ 49.47 OfficeMax Incorporated $ 65.96 OfficeMax Incorporated $ 65.96 GPCV: 2480 CHAMPAIGN DIB HDW $ 10.78 GPCV: CLIF BAR AND COMPANY $ 172.80 Dibiase, Donna J. $ 23.10 COUNTY MARKET 559 $ 15.10 COUNTY MARKET 559 $ 39.53 Dibiase, Donna J. $ 38.23 COUNTY MARKET 559 $ 35.82 WAL-MART #3255 $ 17.68 MEIJER INC #146 $ 308.49 Equipment/Uniforms/Supplies Detail

WAL-MART #3255 $ 66.87 COUNTY MARKET 518 $ 63.35 COUNTY MARKET 559 $ 38.92 GPCV: CLIF BAR AND COMPANY $ 61.56 GPCV: CLIF BAR AND COMPANY $ 205.20 GPCV: CLIF BAR AND COMPANY $ 216.00 Nike/I5178407; custom game pants $ 1,191.08 Nike/I5259775; Pro Gold TCF $ 396.79 Oconnell, Katie M. $ 577.89 Nike/I5270995; cleats $ 1,887.51 te shurt/I5261113; alumni tees $ 272.00 Nike/I5279480; shoes/ $ 48.39 Nike/I5279484; batting helmets $ 183.66 Nike/I5302306; woven pants $ 134.39 Nike/I5302296; custom uniforms $ 15,196.00 Nike;I5339342/3/5; shoes $ 1,305.36 GPCV: YONGS EMBROIDERY INC $ 340.20 Nike I5395610 1/13 $ 55.30 Nike I5395594 visors 12/30 $ 204.23 Te-Shurt I5417136 embr 2/20 $ 92.00 J2034974.I5395688 Supplies $ 1,560.39 BSN Spts I5417066 2/18 order $ 695.00 Nike I5472807 3/31 shoes/ $ 53.00 J2038230.I5395688 Correction $ (1,560.39) 613134631 $ (2,311.93) Gameday Spirit I5495821 coaches4/18 $ 103.50 Nike Uniforms $ 1,600.00 GPCV: EPIC SPORTS $ 89.06 GPCV: SHOPTRN*LVILLESLUGGER $ 98.92 Home Depot Supply Inc $ 45.71 GPCV: 2480 CHAMPAIGN DIB HDW $ 13.17 GPCV: LOB-STER INC. $ 131.59 GPCV: TEXON II INC $ 337.10 Oconnell, Katie M. $ 45.46 GPCV: TEXON II INC $ 202.37 GPCV: NCAA FULFILLMENT $ 34.82 Amazon.com $ 74.00 Oconnell, Katie M. $ 1.95 GPCV: SOFTBALLFAN $ 49.98 GPCV: SPORTS INFORMATION MED $ 53.00 MEIJER #247 $ 26.16 PCA26VLW (SoftballFans.com) $ (49.98) Dibiase, Donna J. $ 46.79 TrophyTime/I5190596; awards $ 434.20 Equipment/Uniforms/Supplies Detail

Trophy Time I5531974 plaques $ 653.00 Dibiase, Donna J. $ 26.43 Nike/I5198886; sunglasses $ 2,085.00 BSN Sports/I5215748; $ 1,285.96 Nike/I5239134; batting helmets $ 245.85 Oconnell, Katie M. $ 34.78 BSN Sports/I5261288; game balls $ 539.94 GPCV: RAWLINGS GEAR $ 8.98 Nike/I5278135; equipment $ 687.94 Nike/I5278136; equipment $ 958.29 Nike/I5279278; sunglasses $ 1,485.00 Nike; I5279487/88; catcher's gear $ 1,311.22 Nike/I5279490; batting helmets $ 245.33 Nike/I5293956; batting helmets $ 245.33 Nike; I5310908/9; catchers' gear $ 348.32 BSN Sports/I5325918; facemasks $ 270.00 GPCV: WWW.THESPORTSAUTHORTY. $ 21.23 PCA26VLW (SoftballFans.com) $ 49.98 BSN Spts I5417067 2/20 order $ 1,124.88 BSN Spts I5466220 3/14 order $ 1,124.88 BSN Spts I5472782 4/9 order $ 588.53 J2038230.I5395688 Correction $ 1,560.39 OfficeMax Incorporated $ 31.70 GPCV: DIRECT SPORTS INC $ 159.99 GPCV: UNIVERSAL ATHLETIC $ 207.70 GPCV: WSG*WILSON SPTG GDS $ 240.20 GPCV: JUSTBALLGLOVES COM $ 179.99 BSN Sports/I5261290; catcher's mitt $ 239.00 BSN Sports/I5230286; bats $ 5,368.25 GPCV: DIRECT SPORTS INC $ 159.99 BSN Sports/I5325916; glove- $ 379.00 BSN Sports/I5339324; catchers mitt $ 240.00 BSN Sports PO803407 I5364932 $ 375.00 BSN Sports I5480032 order 5/16bats $ 1,755.99 BSN Sports I5503821 Glove $ 231.00 GPCV: TEAM EXPRESS INTERNET $ 109.99 Cellco Partnership/ Verizon Wireles $ 199.99 Computer Replacement Plan FY14 $ (1,327.13) Reverse J2062056 $ 1,327.13 Computer Replacement plan FY14 $ 1,327.13 Cellco Partnership/ Verizon Wireles $ 199.99 Cellco Partnership/ Verizon Wireles $ 199.99 BSN Sports I5395688 1/10 balls $ 1,560.39 J2038230.J2034974.I5395688 $ (1,560.39) Equipment/Uniforms/Supplies Detail

J2034974.I5395688 Offset D00476181 $ (1,560.39) J2038230.J2034974.I5395688 $ 1,560.39 GPCV: ENHANCE CARPET AND MAT $ 2,629.00 GPCV: SPECSEATS INTL CORP $ 1,950.00 GPCV: SCHOOL PRIDE LIMITED $ 1,615.00 Jill's I5542235 Stat Board $ 1,135.00 Jill's I5542236 Record Board Slatz $ 995.00 Hewlett-Packard Company(HP) $ 486.79 GPCV: LITANIA SPORTS GROUP I $ 649.00 Transfer P0944140 to gender equity $ 1,211.08 Supplies purchased from Varsity Rm $ 1,235.19 GPCV: GFS MKTPLC #1903 $ 203.74 GPCV: MEIJER INC #146 $ 14.85 GPCV: WEST COAST LANYARDS $ 95.58 BSN Sports/I5239177; soccer balls $ 828.00 GPCV: CLIF BAR AND COMPANY $ 64.80 Rayfield, Janet Elizabeth. $ 173.89 OfficeMax Incorporated $ 17.98 OfficeMax Incorporated $ 36.15 CDW Government Inc $ 56.86 Rayfield, Janet Elizabeth. $ 118.02 Freeman, Jeffrey $ 4.63 Rayfield, Janet Elizabeth. $ 34.71 Freeman, Jeffrey $ 98.69 Hultin, Kathryn Joan. $ 25.41 GPCV: CHERRYPHARM, INC $ 1,152.00 GPCV: CLIF BAR AND COMPANY $ 144.72 Alcia, Leisha Bianca. $ 20.96 GPCV: NORTH AMERICA $ 1,899.85 BSN Sports/I5206815; screenprinting $ 30.00 Nike/I5239131; fuelband $ 1,259.68 Rayfield, Janet Elizabeth. $ 904.47 Nike I5466230 zips 2/20 $ 1,333.89 BSN Spts I5466219 3/12 order $ 327.35 Hultin, Kathryn Joan. $ 78.83 Nike I5509230 5/7 SA glove $ 44.16 625132502 $ (1,179.96) Alcia, Leisha Bianca. $ 28.13 Rayfield, Janet Elizabeth. $ 522.24 Freeman, Jeffrey $ 270.00 GPCV: TEXON II INC $ 337.13 Alcia, Leisha Bianca. $ 50.70 Rayfield, Janet Elizabeth. $ 140.12 Rayfield, Janet Elizabeth. $ 56.50 Equipment/Uniforms/Supplies Detail

Hultin, Kathryn Joan. $ 43.92 Freeman, Jeffrey $ 18.05 Freeman, Jeffrey $ 70.52 GPCV: POLAR ELECTRO $ 149.00 Gameday Sports Incorporated/Gameday $ 756.00 Nike I5480036 2/20 staff $ 436.04 GPCV: EASTBAY $ 93.48 GPCV: EASTBAY $ 93.48 729133600AD $ (92.50) GPCV: EASTBAY $ 141.28 BSN Spts I5442041 Nets/Inv $ 1,179.96 Computer Replacement Plan FY14 $ (805.23) Reverse J2062056 $ 805.23 Computer Replacement plan FY14 $ 805.23 transfer P0944140 to gender equity $ (302.77) Cellco Partnership/ Verizon Wireles $ 199.99 Dell Incorporated/Dell Marketing LP $ 1,211.08 GPCV: LITANIA SPORTS GROUP, $ 2,500.00 GPCV: FLAG & BAN $ 499.98 GPCV: DEAN'S GRAPHICS $ 1,005.00 OfficeMax Incorporated $ 86.53 OfficeMax Incorporated $ 16.50 OfficeMax Incorporated $ 50.12 GPCV: SPRINGBOARDS AND MORE $ 238.75 GPCV: SUMMIT HUT #5.COM $ 75.00 Hayden, Alexander $ 57.24 Novitsky, Susan A. $ 83.62 Varsity Room 1/7-10/14, 1/13-17/14 $ 1,100.00 Hayden, Alexander $ 57.27 GPCV: CLIF BAR AND COMPANY $ 423.90 GPCV: CLIF BAR AND COMPANY $ 523.80 GPCV: CLIF BAR AND COMPANY $ 324.00 715132924AD $ (2,860.00) GPCV: TMS*YONGS EMBROIDERY I $ 145.00 GPCV: THE LIFEGUARD STORE IN $ 2,164.25 GPCV: TE SHURT $ 1,915.00 GPCV: THE LIFEGUARD STORE IN $ 2,812.00 Te-Shurt I5417133 1/4 zips 2/20 $ 465.00 GPCV: THE LIFEGUARD STORE IN $ 2,938.50 724134702AD $ (10.00) GPCV: TOTAL PERFORMANCE INC $ 201.56 PCA24KE0 (Total Performance) $ (201.56) PCA24KE0 (Total Performance) $ 201.56 OfficeMax Incorporated $ 129.72 Equipment/Uniforms/Supplies Detail

Novitsky, Susan A. $ 914.81 GPCV: THE LIFEGUARD STORE IN $ 1,342.43 GPCV: THE LIFEGUARD STORE IN $ 248.90 GPCV: THE LIFEGUARD STORE IN $ 215.95 GPCV: POWER SYSTEMS $ 768.82 GPCV: POWER SYSTEMS $ 138.52 GPCV: THE LIFEGUARD STORE IN $ 399.50 GPCV: THE LIFEGUARD STORE IN $ 75.00 Lifeguard Store Inc $ 10,835.00 Computer Replacement Plan FY14 $ (678.08) Reverse J2062056 $ 678.08 Computer Replacement plan FY14 $ 678.08 GPCV: HEALTHCHECK SYSTEMS $ 129.95 GPCV: TIFFIN MATS $ 1,224.00 P0857265 update T00494536 $ 4,016.00 PCA24FL4 Training mats $ 612.00 PCA24FL4 update T00491671 $ (612.00) P0857265 (Dive Cincinnati) $ 4,016.00 P0857265 Offset D00458435 $ (4,016.00) GPCV: THE LIFEGUARD STORE IN $ 1,120.40 GPCV: THE LIFEGUARD STORE IN $ 1,750.00 PCA29GH5 inactivate T00532094 $ (875.00) PCA29GH5 - Pace Clock $ 875.00 PCA29GH5 update T00530292 $ (875.00) PCA29GH5 update T00530292 $ 875.00 Novitsky, Susan A. $ 2,675.00 TM0050ZV - Electronic Equip $ 2,675.00 TM0050ZV inactivate T00485529 $ (2,675.00) Dive Cincinnati Incorporated/Spring $ 4,016.00 P0857265 inactivate T00494535 $ (235.00) P0857265 update T00494536 $ (3,781.00) P0857265 (Dive Cincinnati) $ (4,016.00) P0857265 Offset D00458434 $ 4,016.00 Dell Incorporated/Dell Marketing LP $ 1,347.72 GPCV: SPORTS IMPORTS, INC. $ 755.00 GPCV: SPORTS IMPORTS, INC. $ 1,180.00 SMOOTHIE KING #0615 $ 78.15 SMOOTHIE KING #0615 $ 78.15 SMOOTHIE KING #0615 $ 78.15 J2007467, seq 2 - correct acct code $ 96.00 GPCV: DOLRTREE 2460 00024604 $ 4.00 GPCV: WEST COAST LANYARDS $ 95.58 Campus Sportswear Incorporated $ 180.00 OfficeMax Incorporated $ 12.65 Equipment/Uniforms/Supplies Detail

OfficeMax Incorporated $ 39.76 OfficeMax Incorporated $ 27.21 Dell Incorporated/Dell Marketing LP $ 56.99 Amazon.com $ 325.80 Amazon.com $ 16.29 Amazon.com $ 17.59 GPCV: COUNTY MARKET 559 $ 68.37 GPCV: COUNTY MARKET 559 $ 8.58 GPCV: SCHNUCKS #730 $ 8.76 Bangert, Johannah Jean. $ 17.32 Bangert, Johannah Jean. $ 86.07 GPCV: COUNTY MARKET 559 $ 12.87 Bangert, Johannah Jean. $ 178.98 Bangert, Johannah Jean. $ 239.86 GPCV: SCHNUCKS #707 $ 17.67 Choc milk purchased from Varsity Rm $ 33.83 SMOOTHIE KING #0615 $ 78.50 SMOOTHIE KING #0615 $ 78.50 GPCV: MEIJER INC #146 $ 18.54 GPCV: COUNTY MARKET 559 $ 8.58 SMOOTHIE KING #0615 $ 78.50 SMOOTHIE KING #0615 $ 78.50 GPCV: MEIJER INC #146 $ 107.20 GPCV: SCHNUCKS #707 $ 88.05 GPCV: SCHNUCKS #707 $ 10.00 GPCV: SCHNUCKS #730 $ 79.04 SMOOTHIE KING #0615 $ 78.15 SMOOTHIE KING #0615 $ 78.15 Bangert, Johannah Jean. $ 82.52 GPCV: COUNTY MARKET 559 $ 43.28 Hambly, Kevin William Norris. $ 217.62 Bangert, Johannah Jean. $ 194.88 Milk from VRm - Nov charges $ 34.44 Bangert, Johannah Jean. $ 233.91 Prairie Farms/I5256381/66834/74982 $ 33.96 I5320140 Prairie Farms $ 11.56 Prairie Farms - April Varsity Room $ 23.97 GPCV: YONGS EMBROIDERY $ 328.00 Gameday/I5271276; Alumni tees $ 168.00 te shurt/I5278174; embroidery $ 90.00 Nike/I5279472; Freshmen apparel $ 116.89 Nike/I5285942; tees for freshmen $ 74.39 Nike/I5302303; jacket- $ 71.89 teshurt/I5302251;embroid warmups $ 50.00 Equipment/Uniforms/Supplies Detail

Nike I5395632 /inv 1/24 $ 131.55 Nike I5395635 inventory 1/24 $ 130.22 Nike I5418730 shoes 2/22 $ 54.51 Nike I5418731 shoes/packs 2/22 $ 126.17 Te-Shurt I5417132 jerseys 2/20 $ 24.00 GPCV: YONGS EMBROIDERY INC $ 144.00 GPCV: YONGS EMBROIDERY INC $ 234.00 GPCV: YONGS EMBROIDERY INC $ 28.00 Nike I5480045 4/4 shoes $ 65.11 Hambly, Kevin William Norris. $ 16.23 Nike I5495857 Villunas $ 121.90 Hambly, Kevin William Norris. $ 34.80 GPCV: YONGS EMBROIDERY INC $ 13.00 GPCV: YONGS EMBROIDERY INC $ 48.00 Nike I5395624 NCAA gifts inventory $ 552.06 Menards $ 38.09 GPCV: RALPHS #0604 $ 54.90 GPCV: TEXON II INC $ 337.13 Menards $ 118.53 GPCV: TEXON II INC $ 454.25 1205132750ad $ (16.31) GPCV: SCHNUCKS #707 $ 16.31 GPCV: PAYPAL *HRV FIT LTD $ 324.96 GPCV: PAYPAL *HRV FIT LTD $ (45.00) Conners, Daniel N. $ 65.87 GPCV: MEIJER INC #146 $ 22.88 Bangert, Johannah Jean. $ 76.26 GPCV: WAL-MART #1734 $ 27.34 Accrue ER00666140 Johannah Bangert $ 33.38 TrophyTime I5368972 Beltran Awd $ 41.10 BSN Sports/I5239176; ball cart $ 69.00 Amazon.com $ 116.40 Best Buy Stores LP/Best Buy for Bus $ 32.68 PCA26TNL (Best Buy - tripod) $ (32.68) GPCV: PAYPAL *HRV FIT LTD $ 209.97 Amazon.com $ 19.99 Hambly, Kevin William Norris. $ 69.87 Amazon.com LLC $ 19.95 PCA26TNL (Best Buy - tripod) $ 32.68 Amazon.com LLC $ 89.00 Amazon.com LLC $ 89.00 CDW Government Inc $ 185.99 Amazon.com $ 419.80 Amazon.com $ (30.00) Equipment/Uniforms/Supplies Detail

PCA24YZ7/PCA24YZ8 (Amazon.com) $ (389.80) B&H Foto & Electronics Corporation/ $ 201.05 PCA24YZ7/CPA24YZ8 (Amazon.com) $ 389.80 Amazon.com $ 154.99 Amazon.com LLC $ 589.99 Amazon.com LLC $ 268.36 Computer Replacement Plan FY14 $ (1,478.37) Reverse J2062056 $ 1,478.37 Computer Replacement plan FY14 $ 1,478.37 Cellco Partnership/ Verizon Wireles $ 199.99 Amazon.com LLC $ 383.97 Amazon.com LLC $ 383.97 Amazon.com LLC $ 575.52 GPCV: MAGNET STREET $ 202.14 Nike/I5301963; pink jerseys $ 929.25 teshurt/I5302250;embroid pink jrsys $ 38.00 OfficeMax Incorporated $ 189.60 OfficeMax Incorporated $ 132.86 OfficeMax Incorporated $ 24.96 OfficeMax Incorporated $ 239.55 OfficeMax Incorporated $ (58.30) OfficeMax Incorporated $ 80.76 OfficeMax Incorporated $ 44.10 OfficeMax Incorporated $ 14.70 OfficeMax Incorporated $ 87.40 OfficeMax Incorporated $ 29.00 OfficeMax Incorporated $ 15.94 IE254153 (porcelain board) $ (218.59) IE259998 (batteries) $ (59.96) IE263680 (gas dusters) $ (12.14) IUB053211 Nicholas Rogers $ 29.80 OfficeMax Incorporated $ 109.25 IUB053248 Nicholas Rogers $ 15.54 GPCV: STAPLES 00103671 $ 176.22 OfficeMax Incorporated $ 150.89 OfficeMax Incorporated $ 105.28 Amazon.com $ 122.98 OfficeMax Incorporated $ 23.40 OfficeMax Incorporated $ 60.84 OfficeMax Incorporated $ 123.64 IUB054711 PO35300215 N Rogers $ 69.00 IUB055162 PO35300215 N Rogers $ 69.00 OfficeMax Incorporated $ 22.23 Amazon.com $ 30.89 Equipment/Uniforms/Supplies Detail

Amazon.com $ 11.33 Amazon.com $ 22.65 Amazon.com LLC $ 19.96 Amazon.com LLC $ 19.84 Amazon.com LLC $ 18.88 GPCV: SYSKO S SPORTS PRODUC $ 92.40 GPCV: SYSKO S SPORTS PRODUC $ 54.44 Amazon.com LLC $ 22.97 Amazon.com LLC $ 15.97 GPCV: SYSKO S SPORTS PRODUC $ 46.45 PCA24T5L (Paypal Shop Polar) $ 137.18 GPCV: COUNTY MARKET 559 $ 70.05 GPCV: COUNTY MARKET 559 $ 31.96 GPCV: CLIF BAR AND COMPANY $ 207.12 GPCV: COUNTY MARKET 559 $ 34.01 GPCV: GFS MKTPLC #1903 $ 124.91 GPCV: COUNTY MARKET 559 $ 21.25 PCA23J3Z (County Market) $ (31.96) GPCV: CLIF BAR AND COMPANY $ 219.42 GPCV: COUNTY MARKET 559 $ 47.55 GPCV: COUNTY MARKET 559 $ 41.31 GPCV: COUNTY MARKET 559 $ 19.59 COUNTY MARKET 559 $ 21.96 GPCV: WAL-MART #1734 $ 84.61 GPCV: COUNTY MARKET 559 $ 11.81 GPCV: COUNTY MARKET 559 $ 19.54 GPCV: COUNTY MARKET 559 $ 16.22 GPCV: GFS MKTPLC #1903 $ 36.95 GPCV: COUNTY MARKET 518 $ 22.44 GPCV: COUNTY MARKET 559 $ 27.66 GPCV: GFS MKTPLC #1903 $ 89.91 CLIF BAR & CO - PCA23MDB/4AYP $ (426.54) GPCV: COUNTY MARKET 559 $ 15.42 GPCV: COUNTY MARKET 559 $ 34.66 PCA23HGS/MP9/U0S (County Market) $ (125.31) PCA23SEA (GFS Marketplace) $ (124.91) County Market - Sept transactions $ (206.12) PCA24JF0 () $ (84.61) PCA24PAN/PCA24W01 (GFS) $ (126.86) GPCV: COUNTY MARKET 559 $ 44.90 PCA24YFL/Z9L (County Market) $ (50.08) Varsity Room 1/7-10/14, 1/13-17/14 $ 340.00 PCA23J3Z (County Market) $ 31.96 GPCV: WALGREENS #9921 $ 9.99 Equipment/Uniforms/Supplies Detail

GPCV: COUNTY MARKET 559 $ 23.97 GPCV: COUNTY MARKET 559 $ 11.02 J1942910 (PCA23J3Z-County Market) $ (31.96) PCA24LEW (County Market) $ (23.97) PCA24FWE (Walgreens) $ (9.99) PCA2503D (County Market) $ (11.02) GPCV: WAL-MART #3255 $ 11.79 Coca Cola/I5167648 $ 365.72 Coca Cola/I5171689 $ 347.53 Coca Cola/I5188984 $ 293.98 Coca Cola/I5206817 $ 334.48 Coca Cola; I5230290/I5234942 $ 835.63 Coca Cola/I5250367; 10/2/13 $ 319.44 Coca Cola/I5264943; 6/5/13 $ 523.60 Coca Cola; I5265323/6721/9520/83667 $ 1,451.14 GPCV: COUNTY MARKET #515 $ 4.45 GPCV: COUNTY MARKET 559 $ 7.58 Coca Cola/I5310882 $ 262.72 Coca Cola/I5303812; 11/13 delivery $ 275.75 OfficeMax Incorporated $ 12.34 Coca-Cola I5356660 order 1/9 $ 190.98 Coca-Cola I5358443 order 1/13 $ 190.95 Coca-Cola I5377027 order 1/24 $ 512.99 Coca-Cola I5382308 order 2/5 $ 219.33 Coca-Cola I5402671 order 2/19 $ 392.64 Coca-Cola I5417070 order 3/5 $ 354.14 Coca-Cola I5412045 rec'd 2/26 $ 155.08 Herriott's I5417989 order 2/19 $ 37.25 Coca-Cola I5333147 12/11 recept $ 262.71 Coca-Cola I5457876 4/9 $ 246.52 Coca-Cola I5469726 4/16 $ 310.16 Coca-Cola I5444795 3/26 $ 302.07 Herriott's I5462795 4/16 order $ 12.00 Coca-Cola I5484650 4/30 soda/juice $ 246.52 GPCV: SCHNUCKS #730 $ 49.90 Coca-Cola I5516970 water/juice 5/20 $ 357.63 Water & Juice for WBB $ 199.06 Nike/I5197698; pink socks $ 176.08 Nike/I5197703; running shoes $ 1,247.66 Nike/I5197740; shoes/Ratka-Abitz $ 153.61 Nike/I5197706; Malone shoes/inv $ 112.33 Nike/I5197707; coaches' shoes $ 280.37 Nike/I5197655; shoes/Simmons $ 72.16 Nike/I5197753; polos/Abitz $ 74.68 Equipment/Uniforms/Supplies Detail

GPCV: YONGS EMBROIDERY $ 140.00 Nike/I5230336; 3 S/A's and Abitz $ 184.24 BSN/I5230285; embroider polos $ 119.00 Nike/I5259777; polos-inventory $ 784.39 Nike/I5239147; running shoes $ 782.09 Nike/I5270986;shoes-mgrs/ $ 440.53 Nike/I5270987; shoes - 4 SA's $ 321.82 Nike/I5270993; staff polos $ 693.58 Nike/I5270994; headbands $ 220.39 GPCV: TMS*YONGS EMBROIDERY I $ 207.90 Nike/I5278134; pants/ $ 160.86 Nike/I5279474; shoes/ $ 78.59 Nike/I5279485; shoes $ 186.33 Nike/I5197796; shoes/Bollant $ 69.52 Nike/I5297886; socks $ 1,732.52 Nike/I5239142; shoes- $ 62.51 Nike/I5239144; shoes-staff/team $ 2,278.14 Nike/I5261299; shoes- $ 85.50 Nike/I5261306; shoes-staff/team $ 792.36 Nike/I5261313; shoes-staff/team $ 1,227.51 Nike/I5261314; dri-fits/Street Jam $ 252.33 Nike/I5301966; custom uniforms $ 14,260.00 Nike/I5310910; shoes- $ 108.83 Nike/I5310911; various apparel $ 256.73 Nike/I5310912;shoes- /Revithus $ 124.08 Nike/I5324485; shorts-Street Jam $ 168.82 Nike/I5339337; shoes- $ 82.45 Nike/I5339339; shoes-4 managers $ 203.37 Nike/I5339347; shoes- $ 78.86 Nike I5395626 Scout Team Players $ 226.76 Nike I5395627 players shoes 1/29 $ 1,116.14 Nike I5395628 shoes/players 1/29 $ 202.94 Nike I5395634 $ 85.50 Nike I5395607 Smith + Inv $ 115.56 Nike I5395611 Smith, 1/13 $ 131.58 Nike I5395606 multi order 1/10 $ 362.25 Nike I5395598 1/2 $ 78.86 Nike I5395706 sample 12/12 $ 49.19 Nike I5417269 pink shirts 2/13 $ 178.75 Nike I5417256 shoes 2/5 $ 68.26 Nike I5417257 shoes 2/5 $ 177.70 Nike I5434169 2/19 Hyper $ 128.03 BSN Sports I5395687 Emb Tops $ 319.00 Nike I5417269 pink shirts J2029763 $ 0.01 Equipment/Uniforms/Supplies Detail

GPCV: NIKE.COM $ (95.62) FY13 Fact Sheet Def Chg PCA236Z2 $ 180.00 Nike I5395536 coach/stafforder12/16 $ 415.98 Nike I5395534 pullover 12/16 $ 908.10 BSN Spts I5423288 emb 11/11 $ 254.25 Nike-P0804596 $ 763.16 Nike Victory Strip, Polo $ 2,686.61 OfficeMax Incorporated $ 11.33 IE263680 (gas dusters) $ 12.14 GPCV: WALGREENS #9921 $ 10.98 GPCV: PAYPAL *SHOP POLAR $ 137.18 PCA24T5L (Paypal Shop Polar) $ (137.18) GPCV: WALGREENS #9921 $ 19.98 GPCV: PRAIRIEGARDENS $ 39.99 GPCV: TEXON II INC $ 337.13 GPCV: WALGREENS #9921 $ 6.98 OfficeMax Incorporated $ 9.85 GPCV: TEXON II INC $ 202.38 GPCV: WAL-MART #3255 $ 6.76 GPCV: WAL-MART #1734 $ 35.64 Target Corporation $ 43.47 OfficeMax Incorporated $ 3.17 Nike/I5261311;autograph basketballs $ 139.82 GPCV: WAL-MART #1734 $ 1.47 Office Depot Inc $ 14.98 GPCV: MIXBOOK.COM $ 91.69 OfficeMax Incorporated $ 19.70 FC Organizational Products LLC/Fran $ 31.96 Gameday Sports Incorporated/Gameday $ 30.00 GPCV: CARLE HOSPITAL GIFT SH $ 88.56 GPCV: HOBBY-LOBBY #0131 $ 26.06 J2004800 - supplies $ 79.00 221132337dr mve to crrct FOPAL $ 30.00 Reveresing J2023301 $ (30.00) Reimbursement for PCA27AJ4 $ (30.00) GPCV: HOBBY-LOBBY #0131 $ 131.78 GPCV: WALGREENS #1156 $ 13.99 Ed Brubaker DBA The Cookie Jar $ 17.00 Ed Brubaker DBA The Cookie Jar $ 17.00 Ed Brubaker DBA The Cookie Jar $ 17.00 Ed Brubaker DBA The Cookie Jar $ 17.00 Ed Brubaker DBA The Cookie Jar $ 17.00 Ed Brubaker DBA The Cookie Jar $ 34.00 Ed Brubaker DBA The Cookie Jar $ 17.00 Equipment/Uniforms/Supplies Detail

Ed Brubaker DBA The Cookie Jar $ 17.00 Ed Brubaker DBA The Cookie Jar $ 17.00 Ed Brubaker DBA The Cookie Jar $ 17.00 Ed Brubaker DBA The Cookie Jar $ 17.00 Ed Brubaker DBA The Cookie Jar $ 17.00 Ed Brubaker DBA The Cookie Jar $ 17.00 TrophyTime Inc $ 332.00 TrophyTime I5407963 seniorAwd 2/27 $ 425.00 TrophyTime I5457758 4/10 SA AWD $ 298.80 GPCV: BIG GAME SPORTS $ 153.38 GPCV: BIG GAME SPORTS $ 274.86 Nike I5417260 pink t's 2/6 $ 1,356.58 Nike I5417261 pink t shirts 2/6 $ 1,053.95 Nike I5417240 polos 11/20 $ 47.52 BSN Spts I5364931 1/1 Mgrs $ 185.00 TrophyTime I5457758 4/10 AA $ 120.35 508134836D $ (120.35) IE259998 (batteries) $ 59.96 Nike/I5197692; travel bags $ 155.33 Nike/I5197710; travel bags $ 342.84 GPCV: SWIMOUTLET.COM $ 106.92 Nike/I5293957; practice b-balls $ 822.00 GPCV: ANTHEM SPRT $ 72.66 GPCV: KORNEY BOARD INC $ 77.55 PCA25LA6 (Wal-Mart) $ 37.05 GPCV: TRIAD INDUSTRIAL SUPPL $ 320.56 GPCV: WAL-MART #3255 $ 59.76 GPCV: WAL-MART #3255 $ 37.05 GPCV: ANTHEM SPRT $ 69.65 GPCV: ANTHEM SPRT $ (62.95) GPCV: RADIOSHACK COR00166348 $ 34.99 PCA25LA6 (Wal-Mart) $ (37.05) Nike I5434171 2/25 messngr bags $ 184.29 GPCV: RADIOSHACK COR00166348 $ 59.99 GPCV: RADIOSHACK COR00166348 $ (59.99) GPCV: TRIAD INDUSTRIAL SUPPL $ 304.72 Nike/I5197826; travel bags $ 798.28 GPCV: KORNEY BOARD INC $ 279.90 Amazon.com LLC $ 446.48 IE254153 (porcelain board) $ 218.59 Computer Replacement Plan FY14 $ (1,974.30) Reverse J2062056 $ 1,974.30 Computer Replacement plan FY14 $ 1,974.30 Cellco Partnership/ Verizon Wireles $ 199.99 Equipment/Uniforms/Supplies Detail

IUB054751 PO35442694 N Rogers $ 1,828.00 J2004800 update T00511542 $ (79.00) Amazon.com $ 575.98 GPCV: LORDANDTAYLOR.COM $ 38.73 Cellco Partnership/ Verizon Wireles $ 26.24 Cellco Partnership/ Verizon Wireles $ 226.23 GPCV: COVEROO INC $ 29.95 P0812258/I5156319 (Verizon) $ 199.99 221132337dr $ (30.00) cs221132337dr mve to crrct FOPAL $ (30.00) Reversing J2023301 $ 30.00 CS221132337dr (WBSK, Ops) $ 30.00 Calico Heart; I5312005 - 10/2 dlvry $ 45.00 TrophyTime I5407964 Stu Mgrs3/29 $ 290.90 Kirkland, Tianna L. $ 37.79 GPCV: TINBOXPARTN $ 1,463.40 GPCV: TARGET.COM * $ 207.98 GPCV: OVR*O.CO/OVERSTOCK.COM $ 210.14 Hunt Dental Laboratory $ 600.00 Coluccio, Jenny $ 79.96 Slone, Renee S. $ 5.27 Coluccio, Jenny $ 87.98 Slone, Renee S. $ 135.00 Dell Incorporated/Dell Marketing LP $ 176.64 Dell Incorporated/Dell Marketing LP $ 117.76 Dell Incorporated/Dell Marketing LP $ 318.15 Coluccio, Jenny $ 9.80 Slone, Renee S. $ 278.63 Slone, Renee S. $ 123.54 Slone, Renee S. $ 42.82 Slone, Renee S. $ 242.31 Slone, Renee S. $ 80.62 Slone, Renee S. $ 39.45 GPCV: NIKE.COM $ 308.12 GPCV: YONGS EMBROIDERY $ 532.00 te shurt/I5278173; embroidery $ 135.00 GPCV: YONGS EMBROIDERY INC $ 71.00 GPCV: YONGS EMBROIDERY INC $ 71.00 GPCV: YONGS EMBROIDERY INC $ (71.00) te shurt/I5548095; orange jacket $ 12.00 221131924dr $ (141.99) Coluccio, Jenny $ 27.23 Slone, Renee S. $ 50.93 Coluccio, Jenny $ 44.61 Equipment/Uniforms/Supplies Detail

GPCV: NCAA FULFILLMENT $ 25.61 GPCV: HEAT MAX INC $ 112.98 Slone, Renee S. $ 27.99 Slone, Renee S. $ 14.16 GPCV: ST ANDREWS PRODUCTS $ 173.11 Slone, Renee S. $ 47.52 Slone, Renee S. $ 21.52 Coluccio, Jenny $ 30.61 Coluccio, Jenny $ 10.88 GPCV: NATIONAL GOLF COACHES $ 90.00 TrophyTime I5491921 Awds 5/13 $ 76.50 TrophyTime I5473143 wgolf awds $ 236.01 Coluccio, Jenny $ 255.00 Reverse J2053800 $ (76.50) Trophy Time-P0783912 $ 76.50 GPCV: ALL ABOUT NETWORK LLC $ 303.00 Szymoniak, Jacquelyn $ 82.75 Slone, Renee S. $ 23.87 Coluccio, Jenny $ 6.53 GPCV: $ 1,243.00 GPCV: GOLF $ 141.00 GPCV: CLUB GLOVE SCHEYDEN $ 258.30 GPCV: ACUSHNET COMPANY $ 1,017.00 GPCV: PING INC $ 118.83 GPCV: AEROTECH GOLF $ 51.83 GPCV: RME*THE GOLFWORKS $ 41.99 GPCV: $ 136.80 513132346D $ (432.00) GPCV: ACUSHNET COMPANY $ 113.00 Hewlett-Packard Company(HP) $ 60.00 GPCV: AEROTECH GOLF $ 240.96 GPCV: PING INC $ 1,690.50 GPCV: ACUSHNET COMPANY $ 109.40 GPCV: AEROTECH GOLF $ 144.55 GPCV: MIZUNO USA INC. $ 501.11 GPCV: TAYLORMADE (ORACLE) $ 246.12 PCA26CQP - equipment less than $500 $ 525.00 GPCV: MRC GOLF, INC. $ 185.00 GPCV: PING INC $ 294.98 903134643AD $ (46.21) Computer Replacement Plan FY14 $ (300.42) Reverse J2062056 $ 300.42 Computer Replacement plan FY14 $ 300.42 Computer Replacement Plan FY14 $ 336.98 Equipment/Uniforms/Supplies Detail

Cellco Partnership/ Verizon Wireles $ 199.99 GPCV: PING INC $ 525.00 PCA26CQP inactivate T00505150 $ (525.00) Cellco Partnership/ Verizon Wireles $ 226.23 Accrue P0974949 NSGEL $ 4,765.00 GPCV: NCAATEAMWEAR.COM $ 450.00 OfficeMax Incorporated $ 5.39 OfficeMax Incorporated $ 10.35 OfficeMax Incorporated $ 11.22 Santos, Joseph E. $ 32.78 OfficeMax Incorporated $ 7.96 Santos, Joseph E. $ 65.38 Amazon.com $ 18.99 Amazon.com $ 34.38 Amazon.com LLC $ 27.99 Amazon.com LLC $ 46.99 Jerome Fix DBA Fix's Services $ 925.00 NSGEL Incorporated $ 162.00 NSGEL Incorporated $ (162.00) Amazon.com $ 29.95 NSGEL Incorporated $ 301.00 P0844094/Jerome Fix DBA Fix's Serv $ (925.00) Santos, Joseph E. $ 7.55 Landrus, Kimberly Ann. $ 116.61 SCHNUCKS #730 $ 18.02 Varsity Room 1/7-10/14, 1/13-17/14 $ 1,040.00 Wiest, Chad Robert. $ 20.25 Wiest, Chad Robert. $ 23.31 SCHNUCKS #730 $ 8.07 Wiest, Chad Robert. $ 23.34 GPCV: CHERRYPHARM, INC $ 504.00 GPCV: CHERRYPHARM, INC $ 648.00 te shurt/I5278175; embroidery $ 326.00 GPCV: ATHLETIC $ 29.00 Perform Group LLC/Alpha Factor or C $ 4,605.45 GPCV: ELITE SPORTSWEAR LP $ 900.20 GPCV: YONGS EMBROIDERY INC $ 245.00 GPCV: YONGS EMBROIDERY INC $ 180.00 Nike I5417265 Club Fleece 2/7 $ 145.50 GPCV: YONGS EMBROIDERY INC $ 30.00 Te-Shurt I5479848 t shirts $ 259.50 GPCV: YONGS EMBROIDERY INC $ 45.00 Santos, Joseph E. $ 58.86 Gameday I5395832 1/7 order $ 94.19 Equipment/Uniforms/Supplies Detail

te shurt I5495600 crews 5/5 $ 50.00 GPCV: YONGS EMBROIDERY INC $ 45.00 GPCV: YONGS EMBROIDERY INC $ (45.00) Santos, Joseph E. $ 15.06 Wiest, Chad Robert. $ 9.11 GPCV: SCHOOL HEALTH CORP $ 43.98 GPCV: SKOR SPORTS $ 320.00 Amazon.com $ 26.09 PCA241ZV (Skor Sports) $ (320.00) Santos, Joseph E. $ 31.89 Santos, Joseph E. $ 14.94 GPCV: GATEWAY SPORTS SOUR $ 450.00 Gravadi LLC $ 321.00 GPCV: THE UPS STORE #4323 $ 21.78 Wiest, Chad Robert. $ 38.04 GPCV: HOBBY-LOBBY #0131 $ 31.49 Santos, Joseph E. $ 123.62 Santos, Joseph E. $ 21.78 Santos, Joseph E. $ 31.57 Wiest, Chad Robert. $ 48.74 Wiest, Chad Robert. $ 4.35 NSGEL Incorporated $ 315.00 Wiest, Chad Robert. $ 17.15 GPCV: WAYFAIR*WAYFAIR $ 17.29 Jill's I5532637 Plastic name badge $ 45.00 te shurt I5495600 crews 5/5 $ 375.00 I5529233/ Wgym team awards $ 310.50 PCA241ZV (Skor Sports) $ 320.00 GPCV: DEARYS GYMNASTIC SUPPL $ 48.96 GPCV: DEARYS GYMNASTIC SUPPL $ 1,727.40 GPCV: PCI*PATTERSON MEDICAL $ 143.89 GPCV: DEARYS GYMNASTIC SUPPL $ 125.91 GPCV: DEARYS GYMNASTIC SUPPL $ 488.43 GPCV: GIBSON ATHLETIC $ 71.91 GPCV: PRO PERFORMANCE SPORTS $ 292.44 GPCV: NORBERT'S ATHLETIC $ 112.10 Santos, Joseph E. $ 43.48 Amazon.com $ 25.43 B&H Foto & Electronics Corporation/ $ 59.94 B&H Foto & Electronics Corporation/ $ 31.17 P0870562/I5389353 (Verizon) $ 99.99 B&H Foto & Electronics Corporation/ $ 43.48 NSGEL Incorporated $ 162.00 Spring, Justin Edward. $ 139.99 Equipment/Uniforms/Supplies Detail

Dell Incorporated/Dell Marketing LP $ 220.99 Bradley Entrprs Milwaukee/North Sho $ 1,600.00 GPCV: DEARYS GYMNASTIC SUPPL $ 186.09 P0898342 - equipment less than $500 $ 110.00 P0898342 - C2389497 Cancelled $ (110.00) GPCV: LOREX CANADA INC. $ 69.99 Computer Replacement Plan FY14 $ (1,283.28) Reverse J2062056 $ 1,283.28 Computer Replacement plan FY14 $ 1,283.28 Amazon.com $ 414.90 B&H Foto & Electronics Corporation/ $ 199.99 FY13 Fact Sheet A/P P0741051 $ (803.00) Bradley Entrprs Milwaukee/North Sho $ 1,850.00 P0813647 inactivate T00478320 $ (110.00) P0813647 update T00478318 $ 55.00 P0813647 update T00478319 $ 55.00 PCA2460R - Soccer Goal $ 1,250.00 PCA2460R update T00483011 $ (1,250.00) NSGEL Incorporated $ 938.00 P0898342 inactivate T00507155 $ (110.00) NSGEL Incorporated $ (938.00) NSGEL Incorporated $ 938.00 P0898342 - C2389497 Cancelled $ 110.00 NSGEL Incorporated $ 1,322.00 P0914559 inactivate T00522078 $ (120.00) P0914559 inactivate T00522079 $ (702.00) P0898342 inactivate T00521079 $ (110.00) P0898342 update T00513397 $ 110.00 P0914559 inactivate T00522077 $ (500.00) P0914559 inactivate T00522077 $ (500.00) Accrue P0964450 NsGEL $ 7,883.00 P0914559 offset D00484213 $ 500.00 Durst Company Inc/Durst Cycle & Fit $ 400.00 I5229511/P0830897 (Durst Cycle) $ (400.00) Durst Company Inc/Durst Cycle & Fit $ 400.00 I5396277 (Durst Cycle) $ (400.00) Cellco Partnership/ Verizon Wireles $ 299.99 Cellco Partnership/ Verizon Wireles $ 26.24 Cellco Partnership/ Verizon Wireles $ 199.99 Cellco Partnership/ Verizon Wireles $ 99.99 P0870562/I5389353 (Verizon) $ (99.99) GPCV: NCAATEAMWEAR.COM $ 50.00 Wiest, Chad Robert. $ 21.60 GPCV: SKOR SPORTS $ 80.00 Equipment/Uniforms/Supplies Detail

te shurt I5495600 crews 5/5 $ 100.00 Perry, Mark A. $ 32.61 GPCV: BEFOUR INC $ 44.75 Heffernan, James P. $ 212.21 Heffernan, James P. $ 239.81 GPCV: DICK POND ATHLETICS $ 210.85 Te-Shurt I5433691 Screening $ 293.00 GPCV: DEFENSE SOAP LLC $ 1,750.00 GPCV: DEFENSE SOAP LLC $ 1,084.00 GPCV: CLIFF KEEN ATHLETIC $ 42.50 GPCV: TEXON II INC $ 202.38 GPCV: TERRA UNIVERSAL INC. $ 185.40 OfficeMax Incorporated $ 71.98 Jostens Inc $ 375.00 TrophyTime I5488924 Awds5/16 $ 990.10 GPCV: CLIFF KEEN ATHLETIC $ 1,508.02 Nike/I5197741; knee pads $ 258.08 Nike/I5197745 $ 129.04 Durst Company Inc/Durst Cycle & Fit $ 219.60 Best Buy Stores LP/Best Buy for Bus $ 339.92 PCA23PPN, seq 3 (Best Buy) $ (339.92) GPCV: CLIFF KEEN ATHLETIC $ 224.00 Best Buy Stores LP/Best Buy for Bus $ 609.98 PCA23PPN, seq 1 (Best Buy) $ (609.98) Computer Replacement Plan FY14 $ (2,074.08) Reverse J2062056 $ 2,074.08 Computer Replacement plan FY14 $ 2,074.08 Durst Company Inc/Durst Cycle & Fit $ 2,750.00 P0813642- exercise bikes $ 2,200.00 P0813642 update T00475442 $ (2,200.00) GPCV: SPORTS PRODUCTS PLUS $ 1,198.00 Best Buy Stores LP/Best Buy for Bus $ 1,424.98 PCA23PPN Apple External Hard Drive $ 574.99 PCA23PPN update T00477686 $ (574.99) PCA23PPN, seq 2 (Best Buy) $ (1,424.98) PCA29G66 - Scoreboard $ 599.00 PCA29G66 update T00528034 $ (599.00) 1008133019AD $ (99.99) Cellco Partnership/ Verizon Wireles $ 126.23 Hunt Dental Laboratory $ 1,000.00 I5205695 (Home City Ice) $ 97.28 GPCV: NCAA GENERAL $ 25.00 OfficeMax Incorporated $ 6.23 GPCV: PPL*BEACHBODY $ 68.64 Equipment/Uniforms/Supplies Detail

GPCV: PPL*BEACHBODY $ 39.95 GPCV: PPL*BEACHBODY $ 39.95 OfficeMax Incorporated $ 30.95 Dasso, Michelle S. $ 48.13 GPCV: SCHNUCKS #730 $ 12.60 GPCV: WAL-MART #3255 $ 29.71 GPCV: WAL-MART #3255 $ 28.86 GPCV: WAL-MART #3255 $ (29.71) GPCV: CLIF BAR AND COMPANY $ 137.16 GPCV: CLIF BAR AND COMPANY $ 140.40 GPCV: NCAATEAMWEAR.COM $ 128.00 Nike/I5197702; shoes $ 1,011.07 Nike/I5197694; one pair shoes $ 75.59 GPCV: YONGS EMBROIDERY $ 98.00 Nike/I5230334/35; Shoes- $ 146.08 Nike/I5239132; shoes- $ 210.94 Nike/I5239138; shorts/shoes $ 348.89 te shurt/I5278172; embroidery $ 280.00 GPCV: UNDERGROUND PRINTING $ 604.38 Nike/I5301965; shoes $ 576.36 Nike I5417270 vapor 2/12 $ 465.48 Nike I5480040 3/31 shoes $ 214.65 Nike I5480042 3/31 shoes $ 126.06 Accrue PCA22WQZ NCAA Team Wear $ (128.00) Gameday I5409617 tables/chairs $ 723.75 GPCV: WEISKAMP SCRN PNTNG $ 143.85 Gameday I5433771 decal/wastebskt $ 29.98 J2021945 (Gameday I5409617) $ (723.75) Nike I5495860 Mortera shoes $ 121.90 Nike products $ 341.10 Amazon.com $ 49.94 GPCV: TIS COLLEGE BKSTRE CHM $ 14.95 OfficeMax Incorporated $ 14.95 OfficeMax Incorporated $ 29.98 Synergy Imports LLC $ 129.32 GPCV: DOLRTREE 2460 00024604 $ 7.02 GPCV: FACTORY CARD OUTLET #1 $ 16.89 GPCV: HOBBY-LOBBY #0131 $ 142.18 Gameday I5503635 4/17 $ 86.31 Dasso, Michelle S. $ 15.00 GPCV: WSG*WILSON SPTG GDS $ 363.76 GPCV: TENNIS WAREHOUSE $ 136.77 GPCV: TENNIS WAREHOUSE $ 139.51 GPCV: TENNIS WAREHOUSE $ 81.30 Equipment/Uniforms/Supplies Detail

GPCV: WSG*WILSON SPTG GDS $ 936.00 GPCV: TENNIS WAREHOUSE $ 69.49 GPCV: TENNIS WAREHOUSE $ 424.65 GPCV: TENNIS WAREHOUSE $ 23.96 GPCV: TENNIS WAREHOUSE $ 156.83 GPCV: TENNIS WAREHOUSE $ 96.18 GPCV: WSG*WILSON SPTG GDS $ 936.00 GPCV: TENNIS WAREHOUSE $ 104.65 GPCV: TENNIS WAREHOUSE $ 17.93 PCA288UU () $ 708.00 GPCV: TENNIS WAREHOUSE $ 78.52 GPCV: WSG*WILSON SPTG GDS $ 708.00 PCA288UU (Wilson Sporting Goods) $ (708.00) J2021945 (Gameday I5409617) $ 723.75 GPCV: TENNIS WAREHOUSE $ 424.65 GPCV: HEAD/PENN RACQUET SPTS $ 289.17 GPCV: TENNIS WAREHOUSE $ 157.20 GPCV: TENNIS WAREHOUSE $ 512.88 GPCV: TENNIS WAREHOUSE $ 603.19 GPCV: TENNIS WAREHOUSE $ 313.50 GPCV: TENNIS WAREHOUSE $ (106.79) GPCV: TENNIS WAREHOUSE $ 149.99 GPCV: TENNIS WAREHOUSE $ 358.00 GPCV: TENNIS WAREHOUSE $ 359.92 GPCV: HEAD/PENN RACQUET SPTS $ 276.12 GPCV: TENNIS WAREHOUSE $ 179.00 Computer Replacement Plan FY14 $ (869.68) Reverse J2062056 $ 869.68 Computer Replacement plan FY14 $ 869.68 Women's Tennis Coach New Racket $ 120.00 Cellco Partnership/ Verizon Wireles $ 199.99 Dasso, Michelle S. $ 543.74 Cellco Partnership/ Verizon Wireles $ 226.23 GPCV: THE HOME DEPOT #1984 $ 1,058.00 GPCV: THE HOME DEPOT #1984 $ 55.02 Jostens Inc $ 2,171.94 I5259647 Jostens add B15 $ 2,559.80 Jostens Inc $ 542.99 Jostens P0812178 drop B15 not S/A $ (542.99) Jostens Inc $ 2,923.78 I5259647 Jostens fix FOPAL/add B15 $ (2,923.78) Jostens Inc $ 730.94 Jostens P0812178 corrct FOPAL $ (727.96) Jostens P0812178 drop B15 not S/A $ 542.99 Equipment/Uniforms/Supplies Detail

Jostens Inc $ 415.00 Jostens Inc $ 181.99 IUB052035 Mary Gallagher $ 35.75 OfficeMax Incorporated $ 126.59 OfficeMax Incorporated $ 346.20 IE231489 ( board) $ (126.59) OfficeMax Incorporated $ 47.40 Garner, Ronald $ 228.78 OfficeMax Incorporated $ 3.59 OfficeMax Incorporated $ 9.81 Garner, Ronald $ 14.99 Accrue ER00664448 Ron Garner $ 298.36 Accrue ER00666907 Tim Vaught $ 109.99 Garner, Ronald $ 38.01 Garner, Ronald $ 10.84 Garner, Ronald $ 22.85 Varsity Room 1/7-10/14, 1/13-17/14 $ 2,440.00 Jones, Scott $ 12.14 Nike/I5198885; shirts $ 409.86 GPCV: TMS*YONGS EMBROIDERY I $ 16.00 Nike/I5279471; shoes/ $ 58.30 Nike/I5302301; shoes- $ 137.80 BSN Sports/I5301976;polos-inventory $ 288.00 GPCV: TMS*YONGS EMBROIDERY I $ 80.00 GPCV: TMS*YONGS EMBROIDERY I $ 60.00 GPCV: FIRST TO THE FINSIH IN $ 79.68 GPCV: NIKE FS 122 $ 91.25 GPCV: SOLE SPORTS RUNNING ZO $ 119.99 Jones, Scott $ 182.31 Nike PO804596 I5353460 $ 62.46 Nike PO804596 I5353459 $ 75.71 GPCV: EASTBAY $ 116.85 GPCV: WWW.FINISHLINE.COM $ 62.12 Nike I5410097 1/28 $ 63.60 Nike I5410098 $ 143.10 Nike I5395623 / $ 120.76 Nike I5395613 $ 67.15 Nike I5395614 $ 95.40 Nike I5395608 $ 58.30 Nike I5395600 Segler Order 12/18 $ 67.15 Nike I5395591 12/18 $ 100.70 Nike I5395592 + Inv 12/18 $ 328.60 Nike I5395539 inventory 12/19 $ 69.16 Nike I5395590 12/18 $ 141.96 Equipment/Uniforms/Supplies Detail

Nike I5385222 11/22 $ 58.30 Nike I5385223 shoes/inv 12/4 $ 328.14 Nike I5385220 + inv 12/4 $ 361.91 Nike I5385221 multi 12/4 $ 67.76 Nike I5418735 Jackets 2/24 $ 84.29 Nike I5417131 shirts 2/20 $ 255.00 Nike I5417131 J2029658 correction $ (255.00) Te-Shurt I5417131 shirts 2/20 $ 255.00 Te-Shurt I5417137 t shirts 2/24 $ 456.00 Nike I5417278 shoes 2/15 $ 53.00 Nike I5417275 t shirts 2/14 $ 355.19 Nike I5417276 t shirt 2/14 $ 19.16 Nike I5417268 shoes 2/11 $ 68.90 Nike I5417247 Shoes 2/8 $ 159.00 Nike I5417248 shoes 2/8 $ 62.46 GPCV: DICK POND ATHLETICS $ 116.95 GPCV: EASTBAY $ 121.37 GPCV: ENELL, INC. $ 74.35 GPCV: FIRST TO THE FINSIH IN $ 179.61 GPCV: YONGS EMBROIDERY INC $ 55.00 GPCV: YONGS EMBROIDERY INC $ 38.00 Garner, Ronald $ 86.36 Nike I5480037 3/18 shoes $ 226.94 Nike I5480038 3/18 shoes $ 60.95 Nike I5480043 4/2 shoes $ 67.15 Nike I5480044 4/3 shoes $ 212.00 Garner, Ronald $ 495.84 Nike I5495863 4/30 polos/caps $ 62.46 Nike I5503831 5/6 shoes $ 212.00 Nike I5503833 SA order 5/12 $ 58.30 Nike I5503832 5/12 SA order $ 106.00 add ACTY 23 to J2062294 $ 107.35 Garner, Ronald $ 1,577.00 Nike I5495861 4/30 jacket coach $ 107.35 add ACTY 23 to J2062294 $ (107.35) te shurt/I5542093; shirts & jackets $ 409.50 GPCV: YONGS EMBROIDERY INC $ 100.00 GPCV: SAMS INTERNET $ 68.69 Garner, Ronald $ 279.18 Garner, Ronald $ 79.27 PCA26C0E - supplies $ 39.72 GPCV: LITANIA SPORTS GROUP, $ 56.70 Carrel, Bryan R. $ 432.68 GPCV: LITANIA SPORTS GROUP, $ 36.00 Equipment/Uniforms/Supplies Detail

GPCV: LOWES #00080* $ 447.86 IUB055869 PO#38932824 ROGERS, NICHO $ 338.00 Nike I5417253 shirts 2/17 $ 179.65 GPCV: ALTER-G $ 511.94 GPCV: LITANIA SPORTS GROUP, $ 159.00 GPCV: EXPAND-A-LUNG, INC $ 96.00 GPCV: RAKUTEN.COM*BUY.COM $ 184.26 GPCV: LITANIA SPORTS GROUP, $ 30.25 GPCV: LITANIA SPORTS GROUP, $ 42.53 GPCV: LITANIA SPORTS GROUP, $ 2,153.69 GPCV: LITANIA SPORTS GROUP, $ 735.00 GPCV: LITANIA SPORTS GROUP, $ 80.00 PCA272P9 ( ) $ 38.00 GPCV: LITANIA SPORTS GROUP I $ 85.00 Best Buy Stores LP/Best Buy for Bus $ 379.95 Best Buy Stores LP/Best Buy for Bus $ 99.99 Best Buy Stores LP/Best Buy for Bus $ 83.98 GPCV: LITANIA SPORTS GROUP, $ 1,793.55 GPCV: LITANIA SPORTS GROUP, $ 190.00 IE231489 (marker board) $ 126.59 GPCV: SAMS INTERNET $ 170.58 Computer Replacement Plan FY14 $ (1,088.34) Reverse J2062056 $ 1,088.34 Computer Replacement plan FY14 $ 1,088.34 GPCV: SAMS INTERNET $ 214.64 PCA26C0E - equipment less than $500 $ 344.22 Carrel, Bryan R. $ 304.49 iub055449 PO38802563 $ 829.00 iub056056 TZ Rogers $ 1,658.00 J2070151 - iPad $ 829.00 J2070151 update T00529759 $ (829.00) GPCV: LITANIA SPORTS GROUP, $ 2,530.00 PCA26X8W -Track timing system $ 1,150.00 PCA26X8W update T00515251 $ (1,150.00) Best Buy Stores LP/Best Buy for Bus $ 2,199.98 GPCV: SAMS INTERNET $ 1,087.76 PCA26C0E update T00509595 $ (383.94) PCA25MK6 - camera $ 1,099.99 PCA25MK6 update T00500344 $ (1,099.99) Best Buy Stores LP/Best Buy for Bus $ 239.97 Best Buy Stores LP/Best Buy for Bus $ (79.99) Cellco Partnership/ Verizon Wireles $ 226.23 Cellco Partnership/ Verizon Wireles $ 226.23 Callaway, Mary A. $ 36.04 Equipment/Uniforms/Supplies Detail

Best Buy Stores LP/Best Buy for Bus $ 369.98 Best Buy Stores LP/Best Buy for Bus $ 299.99 Best Buy Stores LP/Best Buy for Bus $ 75.00 I5259647 Jostens corrct FOPAL $ 363.98 Jostens P0812178 corrct FOPAL $ 727.96 Nike I5495863 4/30 polos/caps $ 101.00 Durst Company Inc/Durst Cycle & Fit $ 2,599.80 AM001CDC (electrical connection) $ 1,946.96 Gill Athletics Inc $ 1,764.00 Spirit Groups Expense Detail

Description Expense Accrue ER00657892 Barry Houser $ 1,120.00 IUB053221 Stephanie Record $ 47.68 Hettiger, Jessica L. $ 70.99 GPCV: VARSITY SPIRIT CLOTHIN $ 766.70 Varsity Spirit Fashions $ 1,594.55 Varsity Spirit Fashions $ 3,203.45 Nike/I5197688; t-shirts $ 840.21 Nike; I5197732-34 $ 1,538.13 Nike/I5197748; rain pants $ 304.68 Nike/I5230324; 2 pair shoes $ 176.29 1010133028AD $ (1,871.25) Nike; I5197778/I5197781 (shoes) $ 1,212.54 Nike/I5197825; team tees $ 66.54 107132509dr $ (20.00) Campus Sportswear Incorporated $ 337.50 425133118D (lost uniform item) $ (20.00) Accrue P0964485 Varsity Brands $ 10,497.35 Nike Uniforms $ 730.65 GPCV: AMERICAN DOWELL SIGNCR $ 1,176.00 Hettiger, Jessica L. $ 321.01 TrophyTime I5449587 plaques4/4 $ 290.00 TrophyTime I5457759 4/11 $ 29.00 GPCV: PREMIER PRINTING OF IL $ 325.00 Hettiger, Jessica L. $ 74.71 HOLIDAY INN CHAMPAIGN $ 2,192.96 Record, Stephanie L. $ 20.00 P0747791 FB Hotel Stay FY 14 $ 450.78 FB Hotel Indiana FY 14 $ 737.13 Record, Stephanie L. $ 80.00 Hotel Stay FB Penn St FY 14 $ 745.41 BIG TEN HOTEL STAY WBK FY 14 $ 1,497.60 P0827519 crrct acct code $ 12,243.00 GPCV: NFHS EDUCATION PROGRAM $ 75.00 GPCV: NFHS EDUCATION PROGRAM $ 75.00 Record, Stephanie L. $ 432.00 1122133034DR $ (70.00) Lunches/cheerleaders-2013 FB season $ 2,208.00 Record, Stephanie L. $ 459.00 Hettiger, Jessica L. $ 288.00 Record, Stephanie L. $ 459.00 UNITED CENTER PREMIUM $ 102.00 Hettiger, Jessica L. $ 364.00 Hettiger, Jessica L. $ 416.00 Spirit Groups Expense Detail

Cheer. Bev. Bill for FY14 BB Game $ 82.35 Record, Stephanie L. $ 832.00 Record, Stephanie L. $ 312.00 425133118D $ (1,125.00) JIMMY JOHN'S # 90015 E $ 62.00 JUPITER'S AT THE C $ 63.10 SMOKYS HOUSE BBQ INC $ 66.06 ROSATI'S PIZZA - URBAN $ 320.94 Record, Stephanie L. $ 684.00 Record, Stephanie L. $ 1,050.00 Record, Stephanie L. $ 1,064.00 Record, Stephanie L. $ 448.00 SCOTTRADE GRPS10192052 $ 60.00 Record, Stephanie L. $ 2,940.00 Illini Hospitality LLC $ 2,936.45 809132423AD $ (915.00) Peoria Charter/I5207020; WI Dells $ 2,160.00 1010133028AD $ (200.00) Monticello Bus/I5259804;Soldier Fld $ 918.00 Imperial royal tour $645 to Cheer $ 645.00 Peoria Charter I5395998 12/21-22 $ 300.00 Imperial Royal Tours Inc/Imperial C $ 1,050.00 Imperial Royal Tours Inc/Imperial C $ 1,050.00 GPCV: UPS*0000000AE412064 $ 60.69 Frye, Cary Richard. $ 200.00 COMFORT INN $ 437.40 BIG TEN HOTEL STAY WBK FY 14 $ 2,620.80 UNITED CENTER PREMIUM $ 212.50 Houser, Barry L. $ 1,075.00 Houser, Barry L. $ 1,216.00 Houser, Barry L. $ 928.00 Houser, Barry L. $ 1,792.00 LET THEM EAT CAKE 2 $ 1,110.00 Houser, Barry L. $ 1,695.00 SCOTTRADE GRPS10192052 $ 125.00 Move to ER00430641 to DIA Band $ 2,297.30 Annual Funding of Athletic Band $ 250,000.00 Peoria Charter/I5261844;Soldier Fld $ 5,327.61 Imperial Royal Tours Inc/Imperial C $ 1,950.00 Imperial Royal tours $645 to Cheer $ (645.00) Peoria Charter I5395998 12/21-22 $ 640.62 Imperial Royal Tours Inc/Imperial C $ 1,050.00 Imperial Royal Tours Inc/Imperial C $ 1,050.00 move I5224093 expense to DIA $ 6,531.00 Spirit Groups Expense Detail

Move P0847560 to DIA band $ 1,550.06 Reimb. Illini Dance camp clothes $ 1,087.72 Reimb Illini Dance Team dance shoes $ 648.41 Reimb. Illini Dance bags & clothes $ 1,540.87 Reimb. Illini Dance Team CDA Camp $ 5,808.00 Reimb. IDT for bus to CDA Camp $ 915.00 GameDay Sports $ 1,000.00 JARLINGS CUSTARD CUP $ 116.25 Other Expense Detail (Partial)

Description Expense OfficeMax Incorporated $ 31.75 OfficeMax Incorporated $ 92.31 OfficeMax Incorporated $ 129.10 OfficeMax Incorporated $ 17.98 FS ORDER: 290184 $ 146.50 OfficeMax Incorporated $ 26.20 OfficeMax Incorporated $ 40.55 OfficeMax Incorporated $ 5.68 OfficeMax Incorporated $ 33.98 OfficeMax Incorporated $ 154.78 OfficeMax Incorporated $ 639.85 OfficeMax Incorporated $ 57.42 OfficeMax Incorporated $ 12.75 OfficeMax Incorporated $ 19.47 OfficeMax Incorporated $ 23.35 OfficeMax Incorporated $ 20.89 OfficeMax Incorporated $ 406.47 OfficeMax Incorporated $ 105.99 OfficeMax Incorporated $ 48.93 OfficeMax Incorporated $ 149.09 OfficeMax Incorporated $ 9.00 OfficeMax Incorporated $ 143.06 OfficeMax Incorporated $ 41.78 OfficeMax Incorporated $ 5.29 OfficeMax Incorporated $ 19.75 OfficeMax Incorporated $ 249.66 OfficeMax Incorporated $ 3.86 OfficeMax Incorporated $ 20.22 OfficeMax Incorporated $ 39.14 IE216776 (HP Ink cartridge) $ (30.55) IE220341 (12 oz foam cups) $ (5.68) OfficeMax Incorporated $ 70.93 OfficeMax Incorporated $ (96.64) OfficeMax Incorporated $ 9.82 FS ORDER: 302366 $ 143.05 OfficeMax Incorporated $ 21.91 OfficeMax Incorporated $ (13.80) OfficeMax Incorporated $ 16.15 OfficeMax Incorporated $ 47.49 FS ORDER: 304317 $ 85.83 OfficeMax Incorporated $ 111.75 OfficeMax Incorporated $ 20.95 OfficeMax Incorporated $ 3.23 Other Expense Detail (Partial)

OfficeMax Incorporated $ 16.29 OfficeMax Incorporated $ (3.23) GPCV: STAPLES 00103671 $ 34.47 FS ORDER: 305600 $ 50.00 OfficeMax Incorporated $ 31.75 OfficeMax Incorporated $ 55.95 OfficeMax Incorporated $ 22.38 OfficeMax Incorporated $ 101.46 Beverly Mullins DBA American Marker $ 24.00 OfficeMax Incorporated $ 66.10 FS ORDER: 307346 $ 85.53 OfficeMax Incorporated $ 12.85 OfficeMax Incorporated $ 15.22 OfficeMax Incorporated $ 18.90 OfficeMax Incorporated $ 133.91 OfficeMax Incorporated $ (22.38) OfficeMax Incorporated $ 49.09 OfficeMax Incorporated $ 52.79 IE228527 (OfficeMax/clean spray) $ (8.74) OfficeMax Incorporated $ 17.56 OfficeMax Incorporated $ 12.27 OfficeMax Incorporated $ 31.56 OfficeMax Incorporated $ 58.26 OfficeMax Incorporated $ 38.10 FS ORDER: 314111 $ 142.55 OfficeMax Incorporated $ 13.36 OfficeMax Incorporated $ 18.00 OfficeMax Incorporated $ 10.87 OfficeMax Incorporated $ 22.20 OfficeMax Incorporated $ 29.74 OfficeMax Incorporated $ 33.11 OfficeMax Incorporated $ 105.47 OfficeMax Incorporated $ 8.75 FS ORDER: 318451 $ 85.53 OfficeMax Incorporated $ 19.52 OfficeMax Incorporated $ 3.63 OfficeMax Incorporated $ 31.75 OfficeMax Incorporated $ 25.96 OfficeMax Incorporated $ 10.95 OfficeMax Incorporated $ 42.36 OfficeMax Incorporated $ 33.98 OfficeMax Incorporated $ 16.84 OfficeMax Incorporated $ 12.95 OfficeMax Incorporated $ 22.04 Other Expense Detail (Partial)

OfficeMax Incorporated $ 73.86 FS ORDER: 321767 $ 85.53 OfficeMax Incorporated $ 11.96 PCA14DZA (Staples) $ (34.47) OfficeMax Incorporated $ 48.28 OfficeMax Incorporated $ 65.98 OfficeMax Incorporated $ 32.09 OfficeMax Incorporated $ 35.86 OfficeMax Incorporated $ 76.20 OfficeMax Incorporated $ 46.63 OfficeMax Incorporated $ 23.19 OfficeMax Incorporated $ 35.28 FS ORDER: 327871 $ 85.53 OfficeMax Incorporated $ 95.25 FS ORDER: 327648 $ 142.55 OfficeMax Incorporated $ 18.94 OfficeMax Incorporated $ 61.53 OfficeMax Incorporated $ 17.48 OfficeMax Incorporated $ 1.94 FS ORDER: 332423 $ 85.53 OfficeMax Incorporated $ 16.79 OfficeMax Incorporated $ 14.39 OfficeMax Incorporated $ 31.75 OfficeMax Incorporated $ 3.52 OfficeMax Incorporated $ 38.10 OfficeMax Incorporated $ 5.83 IE248027 (OfficeMax) $ (25.96) IE248390 (OfficeMax) $ (10.95) IE248396 (OfficeMax) $ (42.36) OfficeMax Incorporated $ 5.59 OfficeMax Incorporated $ 8.52 OfficeMax Incorporated $ 38.10 FS ORDER: 339188 $ 85.53 FS ORDER: 339859 $ 142.55 OfficeMax Incorporated $ 10.23 Dell Incorporated/Dell Marketing LP $ 177.08 Dell Incorporated/Dell Marketing LP $ 879.32 FS ORDER: 341602 $ 85.53 OfficeMax Incorporated $ 105.99 OfficeMax Incorporated $ 38.10 OfficeMax Incorporated $ 19.76 OfficeMax Incorporated $ 42.62 GPCV: STAPLES 00103671 $ 35.62 OfficeMax Incorporated $ 46.20 Other Expense Detail (Partial)

OfficeMax Incorporated $ 143.96 Dell Incorporated/Dell Marketing LP $ 933.76 Dell Incorporated/Dell Marketing LP $ 238.92 OfficeMax Incorporated $ 12.28 OfficeMax Incorporated $ 11.94 OfficeMax Incorporated $ 1.92 OfficeMax Incorporated $ 76.75 OfficeMax Incorporated $ 13.04 OfficeMax Incorporated $ 95.25 OfficeMax Incorporated $ 39.15 OfficeMax Incorporated $ 82.30 OfficeMax Incorporated $ 35.95 OfficeMax Incorporated $ 38.10 OfficeMax Incorporated $ 71.79 OfficeMax Incorporated $ 89.20 OfficeMax Incorporated $ 23.35 OfficeMax Incorporated $ 27.42 OfficeMax Incorporated $ 31.15 OfficeMax Incorporated $ 21.60 OfficeMax Incorporated $ 5.35 OfficeMax Incorporated $ 27.02 OfficeMax Incorporated $ 25.07 OfficeMax Incorporated $ 41.25 OfficeMax Incorporated $ 55.01 OfficeMax Incorporated $ 94.24 CDW Government Inc $ 11.53 OfficeMax Incorporated $ 8.28 FS ORDER: 358481 $ 143.55 OfficeMax Incorporated $ 74.50 OfficeMax Incorporated $ 46.72 OfficeMax Incorporated $ 28.76 OfficeMax Incorporated $ 63.07 OfficeMax Incorporated $ 61.75 OfficeMax Incorporated $ 21.75 OfficeMax Incorporated $ 107.97 FS ORDER: 363564 $ 86.13 OfficeMax Incorporated $ 114.30 OfficeMax Incorporated $ 59.61 OfficeMax Incorporated $ 9.38 Presentations Direct LLC $ 125.00 IE254923 (desk wipes/gas duster) $ (16.32) OfficeMax Incorporated $ 39.95 OfficeMax Incorporated $ 148.50 IE262120 (iBuy - batteries) $ (8.28) Other Expense Detail (Partial)

OfficeMax Incorporated $ 30.20 OfficeMax Incorporated $ 10.60 OfficeMax Incorporated $ 42.75 OfficeMax Incorporated $ 62.58 OfficeMax Incorporated $ 58.67 IUB053222 Jana Sage $ 22.35 OfficeMax Incorporated $ 7.91 OfficeMax Incorporated $ 2.95 I5338868/85/61549/50 (Dell) $ (2,229.08) IE268644 (steel storage file) $ (105.99) IE269163 (batteries) $ (10.87) IE272001 (correct acct codes) $ (11.94) IE272011 (correct acct codes) $ 11.94 IE273028 (print/display calculator) $ (76.75) PCA26RTN (Staples) $ (35.62) OfficeMax Incorporated $ 26.75 OfficeMax Incorporated $ 55.56 OfficeMax Incorporated $ 5.76 FS ORDER: 369164 $ 148.00 OfficeMax Incorporated $ 140.92 OfficeMax Incorporated $ 13.05 OfficeMax Incorporated $ 4.14 OfficeMax Incorporated $ 31.02 OfficeMax Incorporated $ 19.16 IE278937/279216/279284/283313 $ (174.41) OfficeMax Incorporated $ 15.34 OfficeMax Incorporated $ 63.50 OfficeMax Incorporated $ 76.20 OfficeMax Incorporated $ 45.86 OfficeMax Incorporated $ 40.88 OfficeMax Incorporated $ 64.52 OfficeMax Incorporated $ 3.92 OfficeMax Incorporated $ 5.40 OfficeMax Incorporated $ 81.26 IE293800 (AA batteries) $ (16.32) IE298672 (toner) $ (68.94) IE301008 (Swiffer duster refill) $ (15.34) IE306010/303608/299951/286933 $ 50.80 OfficeMax Incorporated $ 20.68 OfficeMax Incorporated $ 95.25 OfficeMax Incorporated $ 23.07 OfficeMax Incorporated $ 141.23 OfficeMax Incorporated $ 11.98 OfficeMax Incorporated $ 15.52 Other Expense Detail (Partial)

OfficeMax Incorporated $ 114.30 OfficeMax Incorporated $ 35.64 OfficeMax Incorporated $ 39.03 OfficeMax Incorporated $ 13.70 OfficeMax Incorporated $ 314.00 OfficeMax Incorporated $ 20.87 FS ORDER: 385193 $ 148.00 OfficeMax Incorporated $ 106.52 OfficeMax Incorporated $ 41.16 OfficeMax Incorporated $ 23.35 OfficeMax Incorporated $ 19.76 OfficeMax Incorporated $ 107.97 OfficeMax Incorporated $ 25.00 OfficeMax Incorporated $ 135.83 OfficeMax Incorporated $ 38.10 OfficeMax Incorporated $ 84.39 OfficeMax Incorporated $ 102.24 OfficeMax Incorporated $ 147.53 Dell Incorporated/Dell Marketing LP $ 284.96 OfficeMax Incorporated $ 68.43 Dell Incorporated/Dell Marketing LP $ 167.18 IE216776 (HP Ink cartridge) $ 30.55 OfficeMax Incorporated $ 77.46 OfficeMax Incorporated $ (147.53) Dell Incorporated/Dell Marketing LP $ 167.18 OfficeMax Incorporated $ 119.02 Dell Incorporated/Dell Marketing LP $ 377.11 OfficeMax Incorporated $ 38.10 OfficeMax Incorporated $ 38.10 CDW Government Inc $ 84.66 IE234538 move to crrct FOPAL $ 377.11 OfficeMax Incorporated $ 69.10 OfficeMax Incorporated $ 70.25 OfficeMax Incorporated $ 142.24 OfficeMax Incorporated $ 68.43 OfficeMax Incorporated $ 73.31 OfficeMax Incorporated $ 197.03 Dell Incorporated/Dell Marketing LP $ 144.39 CDW Government Inc $ 28.80 CDW Government Inc $ 9.10 CDW Government Inc $ 7.33 Dell Incorporated/Dell Marketing LP $ 246.97 CDW Government Inc $ 32.29 GPCV: GFI DIGITAL 00 OF 00 $ 142.00 Other Expense Detail (Partial)

Dell Incorporated/Dell Marketing LP $ 167.18 Dell Incorporated/Dell Marketing LP $ 539.22 GPCV: DMI* DELL HIGHER EDUC $ 551.97 IE290931 (iBuy) $ 94.99 OfficeMax Incorporated $ 71.98 I5338868/85/61549/50 (Dell) $ 2,229.08 OfficeMax Incorporated $ 68.43 IE283313 (flash drives - Byron) $ 94.24 IE298672 (toner) $ 68.94 IE300978/IE296208 $ 169.08 Dell Incorporated/Dell Marketing LP $ 78.84 Amazon.com LLC $ 308.73 GPCV: GFI DIGITAL 00 OF 00 $ 142.00 Amazon.com LLC $ 114.49 Dell Incorporated/Dell Marketing LP $ 284.99 Dell Incorporated/Dell Marketing LP $ 161.49 OfficeMax Incorporated $ 70.25 OfficeMax Incorporated $ 254.80 Dell Incorporated/Dell Marketing LP $ 167.18 IUB053060 Jana Sage $ 26.92 OfficeMax Incorporated $ 207.16 OfficeMax Incorporated $ 29.00 Herriott's Coffee/I5163749 $ 20.90 Herriott's Coffee/I5188814 $ 13.80 IE220341 (12 oz foam cups) $ 5.68 Herriott's Coffee/I5218037 $ 39.90 Water for Fall Fun Fest 8/25/13 $ 540.00 All S/A mtg 9/2/13 - Mike Thomas $ 400.50 OfficeMax Incorporated $ 137.30 GPCV: SUN SINGER WINE & SPIR $ 34.52 GPCV: SUN SINGER WINE & SPIR $ 34.52 GPCV: SUN SINGER WINE & SPIR $ 34.52 GPCV: SUN SINGER WINE & SPIR $ 35.13 OfficeMax Incorporated $ 95.12 Herriott's Coffee/I5250621 $ 25.30 Herriott's Coffee/I5286751 $ 25.45 OfficeMax Incorporated $ 100.44 Herriott''s Coffee/I5314202 $ 53.70 GPCV: SUN SINGER WINE & SPIR $ 35.13 GPCV: SUN SINGER WINE & SPIR $ 35.13 GPCV: SUN SINGER WINE & SPIR $ 35.13 GPCV: SUN SINGER WINE & SPIR $ 35.13 OfficeMax Incorporated $ 110.66 OfficeMax Incorporated $ 31.62 Other Expense Detail (Partial)

OfficeMax Incorporated $ 5.07 Herriott's Coffee PO778986 I535399 $ 4.20 Herriott's Coffee I5368504 PO778986 $ 11.70 OfficeMax Incorporated $ 273.92 Herriott's I5417839 order 2/19 $ 23.10 IE272001 (correct acct codes) $ 5.07 IE272011 (correct acct codes) $ (5.07) Herriott's I5462794 4/16 order $ 36.00 Herriott's I5494495 5/14 order $ 40.28 OfficeMax Incorporated $ 37.10 Herriotts-P0778986 $ 163.00 Herriott's P0778986;Coffee supplies $ 153.35 Herriott's P0778986;Coffee supplies $ 151.85 Reversal JV J2082366 $ (153.35) Nike/I5198887; Compliance $ 20.83 Nike/I5197696; Evnt Management $ 71.54 Nike; I5197650/724; Evnt Management $ 69.71 Nike/I5230351; evnt mgmnt staff $ 955.99 Nike; I5197773/87; event mgmt $ 312.48 Nike/I5197802; event management $ 227.46 Nike; I5297871/2/4-7 (compliance) $ 419.11 Nike/I5297879; event management $ 154.13 Nike/I5302300; jckts- /Zerrusen $ 159.11 Nike I5395713 for event staff 11/2 $ 39.04 Inv#96170554 P0803407 BSN $ 159.72 Nike-P0804596 $ 216.69 Nike P0804596 Shirts. Jackets $ 3,418.85 FS ORDER: 299301 $ 20.72 IE228527 (OfficeMax/clean spray) $ 8.74 IE248396 (blue cloth towels) $ 19.01 OfficeMax Incorporated $ 3.67 OfficeMax Incorporated $ 25.99 IE254923 (desk wipes/gas duster) $ 16.32 IE278937 (disinfect wipes) $ 27.42 IE301008 (Swiffer duster refill) $ 15.34 Plunk, Kathlene Ruth. $ 11.85 Presentations Direct LLC $ 125.00 GPCV: NCAA FULFILLMENT $ 2,962.75 OfficeMax Incorporated $ 4.81 OfficeMax Incorporated $ 51.05 OfficeMax Incorporated $ 50.02 OfficeMax Incorporated $ 73.33 OfficeMax Incorporated $ 3.39 OfficeMax Incorporated $ 8.49 Other Expense Detail (Partial)

GPCV: COLLEGIATE DIRECTORIES $ 60.95 OfficeMax Incorporated $ 49.68 Kaler, Kathy Jean. $ 21.99 OfficeMax Incorporated $ 25.01 OfficeMax Incorporated $ 24.79 OfficeMax Incorporated $ 26.71 OfficeMax Incorporated $ 10.04 IE227115 (OfficeMax0 $ 136.55 IE231366/IE231466 error split chrgs $ 6.78 OfficeMax Incorporated $ 12.49 OfficeMax Incorporated $ 35.43 Stocks Inc $ 34.00 OfficeMax Incorporated $ 17.03 Allsteel Inc $ 546.21 OfficeMax Incorporated $ 5.45 OfficeMax Incorporated $ 0.56 OfficeMax Incorporated $ 16.72 OfficeMax Incorporated $ 52.82 PCA23GKM (Collegiate Directories) $ (60.95) GPCV: NCAA FULFILLMENT $ 205.26 RK Dixon Company $ 66.79 P0843999 (Allsteel - office chair) $ (546.21) IE248027 (zip bag/Kleenex) $ 19.54 IE248390 (OfficeMax - batteries) $ 10.95 IE248396 (shipping tape) $ 23.35 OfficeMax Incorporated $ 42.81 OfficeMax Incorporated $ 6.87 Plunk, Kathlene Ruth. $ 48.87 GPCV: LOWES #00080* $ 15.49 GPCV: ROGARDS OFFICE PRODUCT $ 56.45 FC Organizational Products LLC/Fran $ 38.87 Best Buy Stores LP/Best Buy for Bus $ 39.99 OfficeMax Incorporated $ 26.18 OfficeMax Incorporated $ 49.68 IE272001 (correct acct code) $ 6.87 IE272011 (correct acct codes) $ (6.87) IE279216/284 (recycle containers) $ 52.75 GPCV: CVSPHARMACY #8683 Q03 $ 29.90 IE293800 (AA batteries) $ 16.32 OfficeMax Incorporated $ 13.38 GPCV: ABBOTTS FLORIST $ 35.88 GPCV: WALGREENS #9921 $ 44.04 TrophyTime I5407965 Qtr McKinney $ 52.35 Stan's Sportsworld I5479795 clocks $ 1,355.57 Other Expense Detail (Partial)

Nike I5503827 logoShirts/staff/dnrs $ 4,585.00 Plunk, Kathlene Ruth. $ 75.00 Plunk, Kathlene Ruth. $ 300.00 Plunk, Kathlene Ruth. $ 120.10 OfficeMax Incorporated $ 25.02 IE262120 (iBuy - batteries) $ 8.28 IE269163 (batteries) $ 10.87 GPCV: MERCURY LUGGAGE SEWARD $ 55.50 OfficeMax Incorporated $ 62.40 OfficeMax Incorporated $ (62.40) IE273028 (print/display calculator) $ 76.75 OfficeMax Incorporated $ 172.10 P0843999 (Allsteel - office chair) $ 546.21 CDW Government Inc $ 118.94 Hewlett-Packard Company(HP) $ 355.00 CDW Government Inc $ 397.93 Dell Incorporated/Dell Marketing LP $ 486.19 CDW Government Inc $ 465.48 Dell Incorporated/Dell Marketing LP $ 277.49 Kimball International Marketing Inc $ 760.65 Kimball International Marketing Inc $ 2,017.19 IE268644 (steel storage file) $ 105.99 Computer Replacement Plan FY14 $ (13,757.25) Reverse J2062056 $ 13,757.25 Computer Replacement plan FY14 $ 13,757.25 Computer Replacement Plan FY14 $ 519.50 Kimball International Marketing Inc $ 155.02 Kimball International Marketing Inc $ 1,267.98 P0885894/I5330801 (Allsteel) $ 684.04 UpClose Graphics Inc/UpClose Market $ 86.87 UpClose Graphics Inc/UpClose Market $ 687.67 GPCV: PREMIER PRINTING OF IL $ 100.00 GPCV: PREMIER PRINTING OF IL $ 1,575.00 GPCV: TAG UP $ 26.61 Soldier Field FB Hotel Stay $ 208.36 Woods, Maria Ochoa. $ 48.00 Thomas, Michael J. $ 46.00 Thomas, Michael J. $ 42.00 Silis, Erik T. $ 15.50 Byron, Christopher M. $ 15.50 McPhee, Sarah E. $ 15.50 Canner, Scott Thomas. $ 15.50 Squire, Ryan R. $ 15.50 Thomas, Michael J. $ 5.50 Other Expense Detail (Partial)

Thomas, Michael J. $ 18.00 Thomas, Michael J. $ 50.50 Thomas, Michael J. $ 38.00 Woods, Maria Ochoa. $ 35.00 Thomas, Michael J. $ 14.00 Thomas, Michael J. $ 15.50 Thomas, Michael J. $ 5.50 Stalcup, Holly M. $ 42.00 Acton, Zachary S. $ 42.00 HILTON HOTELS CHICAGO $ 514.72 805133103AD $ (17.00) HILTON HOTELS CHICAGO $ 289.36 Thomas, Michael J. $ 811.40 HILTON HOTELS CHICAGO $ 276.36 HILTON HOTELS CHICAGO $ (68.00) INTER CHICAGO OHARE HO $ 168.37 INTER CHICAGO OHARE HO $ 204.37 Thomas, Michael J. $ 168.37 Silis, Erik T. $ 134.47 Byron, Christopher M. $ 134.47 McPhee, Sarah E. $ 154.47 Canner, Scott Thomas. $ 154.47 Squire, Ryan R. $ 154.47 Thomas, Michael J. $ 446.64 ALOFT CHICAGO O'HARE $ 152.72 INTER CHICAGO OHARE HO $ 170.47 INTER CHICAGO OHARE HO $ 134.47 Thomas, Michael J. $ 170.47 Thomas, Michael J. $ 340.99 INTER CHICAGO OHARE HO $ 157.07 INTER CHICAGO OHARE HO $ 193.07 Thomas, Michael J. $ 191.07 Thomas, Michael J. $ 253.08 HOMEWOOD SUITES-CHAMPA $ 2,568.54 HAWTHORN SUITES LTD $ 2,735.86 Thomas, Michael J. $ 146.42 Thomas, Michael J. $ 151.32 Thomas, Michael J. $ 544.72 Kowalczyk, Paul $ 154.47 Woods, Maria Ochoa. $ 70.72 Thomas, Michael J. $ 79.82 Lener, Jason A. $ 70.72 Lener, Jason A. $ 141.44 Thomas, Michael J. $ 72.28 Other Expense Detail (Partial)

$ 720.39 Lener, Jason A. $ 78.00 McPhee, Sarah E. $ 169.50 Canner, Scott Thomas. $ 169.50 Thomas, Michael J. $ 22.36 Thomas, Michael J. $ 72.28 Michael, Thomas R. $ 89.44 Lener, Jason A. $ 71.76 Thomas, Michael J. $ 73.32 Woods, Maria Ochoa. $ 48.88 Thomas, Michael J. $ 80.08 Lener, Jason A. $ 77.48 Thomas, Michael J. $ 35.88 Thomas, Michael J. $ 79.04 Woods, Maria Ochoa. $ 184.34 Thomas, Michael J. $ 71.76 Lener, Jason A. $ 77.48 Price, Keiko M. $ 56.50 Freeman, Jeffrey $ 56.56 Rayfield, Janet Elizabeth. $ 26.52 Accrue ER00647851 $ 134.40 Berry, Marcus D. $ 157.92 ER00567251 fix foapal $ (157.92) Thomas, Michael J. $ 39.26 $ 39.55 Thomas, Michael J. $ 98.80 $ 29.38 $ 11.87 Thomas, Michael J. $ 71.76 . $ 19.78 . $ 19.21 Lener, Jason A. $ 10.92 $ 19.21 Lener, Jason A. $ 10.92 . $ 21.47 $ 22.04 $ 28.25 $ 32.77 $ 19.21 $ 19.60 Kowalczyk, Paul $ 78.26 . $ 22.40 . $ 19.04 $ 15.68 Other Expense Detail (Partial)

$ 19.60 $ 17.36 $ 24.08 Hood, Warren P. $ 26.00 $ 15.68 . $ 34.16 $ 20.16 Squire, Ryan R. $ 30.00 Thomas, Michael J. $ 46.75 McPhee, Sarah E. $ 20.00 Thomas, Michael J. $ 308.00 Lener, Jason A. $ 6.00 McPhee, Sarah E. $ 6.00 Canner, Scott Thomas. $ 6.00 Thomas, Michael J. $ 59.00 Thomas, Michael J. $ 18.35 Lener, Jason A. $ 12.00 Thomas, Michael J. $ 108.30 Thomas, Michael J. $ 47.90 Woods, Maria Ochoa. $ 25.20 Thomas, Michael J. $ 30.00 Lener, Jason A. $ 12.00 FY13 Fact Sheet A/P ER00379132 $ (1.50) Squire, Ryan R. $ 1.00 Woods, Maria Ochoa. $ 1.50 Kowalczyk, Paul $ 1.50 Goerke, Jessica L. $ 32.00 Thomas, Michael J. $ 65.00 Kowalczyk, Paul $ 12.00 Woods, Maria Ochoa. $ 11.00 Lener, Jason A. $ 11.00 MONTICELLO GOLF ASSOC $ 0.11 PETRO MART $ 36.01 DIVINE HARPER $ 31.50 EXXONMOBIL 96712153 $ 21.30 Malone, Kenisha Lakale. $ 45.27 Thomas, Michael J. $ 27.30 528133804D $ (34.65) EXXONMOBIL 47496930 $ 34.65 Thomas, Michael J. $ 69.60 P0747791 FB Hotel Stay FY 14 $ 450.78 MBK hotel stay St Louis FY 14 $ 483.24 Thomas, Michael J. $ 19.00 Thomas, Michael J. $ 41.50 Other Expense Detail (Partial)

Silis, Erik T. $ 48.00 Israel, Loren Todd. $ 123.00 Lener, Jason A. $ 57.50 Thomas, Michael J. $ 29.00 Lener, Jason A. $ 100.50 Thomas, Michael J. $ 107.00 Woods, Maria Ochoa. $ 57.50 Thomas, Michael J. $ 32.00 Woods, Maria Ochoa. $ 45.00 McPhee, Sarah E. $ 88.00 Thomas, Michael J. $ 24.00 Kowalczyk, Paul $ 75.00 Lener, Jason A. $ 48.00 Hug, Kathleen J. $ 48.00 Thomas, Michael J. $ 29.00 Lener, Jason A. $ 48.00 Lener, Jason A. $ 27.50 Lener, Jason A. $ 72.00 Kowalczyk, Paul $ 80.00 Lener, Jason A. $ 80.00 Lener, Jason A. $ 41.50 Woods, Maria Ochoa. $ 6.50 Thomas, Michael J. $ 13.00 Thomas, Michael J. $ 40.00 Thomas, Michael J. $ 5.00 Malone, Kenisha Lakale. $ 67.00 Lener, Jason A. $ 29.00 Kowalczyk, Paul $ 86.50 Silis, Erik T. $ 46.50 Woods, Maria Ochoa. $ 73.50 McPhee, Sarah E. $ 40.00 Byron, Christopher M. $ 46.50 Squire, Ryan R. $ 40.00 Thomas, Michael J. $ 43.00 Thomas, Michael J. $ 81.50 Canner, Scott Thomas. $ 40.00 Kowalczyk, Paul $ 120.00 Kowalczyk, Paul $ 88.00 Kowalczyk, Paul $ 80.00 Woods, Maria Ochoa. $ 85.00 Thomas, Michael J. $ 62.50 Squire, Ryan R. $ 88.00 Kowalczyk, Paul $ 86.50 Silis, Erik T. $ 113.50 Other Expense Detail (Partial)

Byron, Christopher M. $ 120.00 Canner, Scott Thomas. $ 152.00 Squire, Ryan R. $ 88.00 McPhee, Sarah E. $ 152.00 Thomas, Michael J. $ 56.00 Stalcup, Holly M. $ 128.00 Thomas, Michael J. $ 43.50 Michael, Thomas R. $ 41.50 Zerrusen, Lee Michael. $ 73.50 Stalcup, Holly M. $ 73.50 Stalcup, Holly M. $ 48.00 Hug, Kathleen J. $ 56.00 Stalcup, Holly M. $ 80.00 Acton, Zachary S. $ 104.00 Stalcup, Holly M. $ 104.00 Chipman, John B. $ 56.00 Young, Susan Lynn. $ 64.00 Thomas, Michael J. $ 217.28 Silis, Erik T. $ 159.89 MARRIOTT 337M5 GREENBE $ 264.18 Israel, Loren Todd. $ 1,167.00 Thomas, Michael J. $ 381.03 Thomas, Michael J. $ 112.99 WESTIN HO $ 238.58 Thomas, Michael J. $ 212.75 McPhee, Sarah E. $ 501.50 Thomas, Michael J. $ 1,208.64 Thomas, Michael J. $ 569.80 Kowalczyk, Paul $ 292.52 Malone, Kenisha Lakale. $ 159.51 Kowalczyk, Paul $ 486.24 COURTYARD BY MARRIOTTL $ 228.00 McPhee, Sarah E. $ 265.58 Byron, Christopher M. $ 265.58 Squire, Ryan R. $ 265.58 Thomas, Michael J. $ 1,300.12 Canner, Scott Thomas. $ 265.58 Kowalczyk, Paul $ 420.36 Kowalczyk, Paul $ 264.18 FRENCH LICK FD $ 396.27 Thomas, Michael J. $ 537.20 Squire, Ryan R. $ 411.98 Kowalczyk, Paul $ 311.58 Silis, Erik T. $ 462.84 Other Expense Detail (Partial)

Byron, Christopher M. $ 574.38 Canner, Scott Thomas. $ 765.84 Squire, Ryan R. $ 391.52 McPhee, Sarah E. $ 574.38 Thomas, Michael J. $ 391.52 Thomas, Michael J. $ 145.45 SHERATON DOLPHIN HOTEL $ 499.52 COUNTRY INN & SUITES $ 138.62 COUNTRY INN & SUITES $ 138.62 Michael, Thomas R. $ 279.66 SHERATON N $ 219.78 Chipman, John B. $ 329.67 Accrue ER00651672/TC005PFO Acton $ 325.00 Silis, Erik T. $ 139.56 Lener, Jason A. $ 79.56 Lener, Jason A. $ 64.22 Lener, Jason A. $ 91.00 Thomas, Michael J. $ 91.78 Kowalczyk, Paul $ 267.02 Lener, Jason A. $ 62.92 Kowalczyk, Paul $ 130.52 Lener, Jason A. $ 63.18 Thomas, Michael J. $ 31.46 Woods, Maria Ochoa. $ 62.92 Kowalczyk, Paul $ 351.26 Silis, Erik T. $ 57.12 Woods, Maria Ochoa. $ 328.12 McPhee, Sarah E. $ 57.12 Kowalczyk, Paul $ 168.74 Kowalczyk, Paul $ 104.52 Kowalczyk, Paul $ 48.36 Kowalczyk, Paul $ 351.26 Woods, Maria Ochoa. $ 116.48 Squire, Ryan R. $ 57.12 Kowalczyk, Paul $ 318.76 Silis, Erik T. $ 57.12 Byron, Christopher M. $ 57.12 Squire, Ryan R. $ 63.70 McPhee, Sarah E. $ 57.12 Grubb, Andrew $ 338.80 Peoples, Nathaniel $ 435.12 Pyszczynski, Gregory $ 200.01 Michael, Thomas R. $ 234.00 Kowalczyk, Paul $ 48.88 Other Expense Detail (Partial)

Stalcup, Holly M. $ 97.75 Michael, Thomas R. $ 204.10 Thomas, Michael J. $ 48.19 Thomas, Michael J. $ 10.00 SUPREME AIRPORT SHUTTL $ 28.00 UI WILLARD - AIRPORT $ 15.00 Israel, Loren Todd. $ 44.00 Thomas, Michael J. $ 10.00 Thomas, Michael J. $ 130.00 Thomas, Michael J. $ 54.00 Woods, Maria Ochoa. $ 6.00 McPhee, Sarah E. $ 15.00 Thomas, Michael J. $ 15.00 Thomas, Michael J. $ 30.00 TM *AT&T STADIUM PARKI $ 96.20 TM *AT&T STADIUM PARKI $ 96.20 Lener, Jason A. $ 15.00 Kowalczyk, Paul $ 3.80 Lener, Jason A. $ 10.00 Thomas, Michael J. $ 30.00 Kowalczyk, Paul $ 16.00 Thomas, Michael J. $ 91.00 Thomas, Michael J. $ 315.16 Kowalczyk, Paul $ 2.20 Thomas, Michael J. $ 18.30 Squire, Ryan R. $ 5.00 Silis, Erik T. $ 7.50 Byron, Christopher M. $ 26.00 Canner, Scott Thomas. $ 58.24 Squire, Ryan R. $ 63.00 Thomas, Michael J. $ 15.00 SUPREME AIRPORT SHUTTL $ 28.00 MEARS DESTINATION SERV $ 21.00 MEARS TRANS. DOLPHIN $ 21.00 Michael, Thomas R. $ 7.75 Stalcup, Holly M. $ 6.00 Young, Susan Lynn. $ 55.00 AMERICAN 00172945500652 $ 387.60 AMERICAN 00172987895452 $ 462.70 AMERICAN 00173068081373 $ 786.60 AMERICAN 00173105374654 $ 339.60 AMERICAN 00102895906400 $ 25.00 AMERICAN 00102896873180 $ 25.00 AMERICAN 00173068084906 $ 433.60 Other Expense Detail (Partial)

AMERICAN 00173144606305 $ 399.60 AMERICAN 00173184521171 $ 532.70 AMERICAN 00173184521182 $ 532.70 DELTA 00673201002994 $ 98.90 Thomas, Michael J. $ 25.00 AMERICAN 00173680641783 $ 387.60 ALASKA A 0272136901381 $ 25.00 ALASKA A 0272136901383 $ 25.00 Woods, Maria Ochoa. $ 85.00 McPhee, Sarah E. $ 50.00 AMERICAN 00173775382303 $ 413.00 DELTA 00673644158412 $ 129.90 Lener, Jason A. $ 50.00 AMERICAN 00121841214410 $ (239.00) McPhee, Sarah E. $ 707.50 Thomas, Michael J. $ 50.00 McPhee, Sarah E. $ 50.00 Thomas, Michael J. $ 25.00 SOUTHWES 5262149441699 $ 442.80 SOUTHWES 5262149441700 $ 442.80 SOUTHWES 5262149441701 $ 442.80 SOUTHWES 5262149728943 $ 5.00 SUZIDAVISTVL1028210704 $ 75.00 SUZIDAVISTVL1033210867 $ 50.00 SUZIDAVISTVL1038210413 $ 25.00 DELTA 00682206758306 $ 25.00 UNITED 0167292456202 $ 527.90 DELTA 00682207254772 $ 25.00 Thomas, Michael J. $ 486.60 AMERICAN 00102680984490 $ 25.00 AMERICAN 00102682931620 $ 25.00 AMERICAN 00102684291400 $ 25.00 Young, Susan Lynn. $ 25.00 Lener, Jason A. $ 20.00 Lener, Jason A. $ 40.00 Lener, Jason A. $ 5.00 Byron, Christopher M. $ 10.00 Squire, Ryan R. $ 10.00 Woods, Maria Ochoa. $ 20.00 Kowalczyk, Paul $ 8.00 Squire, Ryan R. $ 5.00 Michael, Thomas R. $ 40.00 HAWTHORN SUITES LTD $ 99.89 HAWTHORN SUITES LTD $ 615.45 Other Expense Detail (Partial)

HAWTHORN SUITES LTD $ 299.67 HAWTHORN SUITES LTD $ 403.56 HAWTHORN SUITES LTD $ 1,114.78 HAWTHORN SUITES LTD $ 2,114.68 HAWTHORN SUITES LTD $ 2,141.11 HAWTHORN SUITES LTD $ 1,243.10 HAWTHORN SUITES LTD $ 1,198.68 HAWTHORN SUITES LTD $ 94.34 I HOTEL AND CONFERENCE $ 132.09 I HOTEL AND CONFERENCE $ 132.09 HAWTHORN SUITES LTD $ 2,118.69 ALOFT CHICAGO O'HARE $ 134.47 ALOFT CHICAGO O'HARE $ 134.47 ALOFT CHICAGO O'HARE $ 134.47 ALOFT CHICAGO O'HARE $ 134.47 ALOFT CHICAGO O'HARE $ 134.47 ALOFT CHICAGO O'HARE $ 134.47 ALOFT CHICAGO O'HARE $ 147.47 SUZIDAVISTVL1067200521 $ 25.00 SUZIDAVISTVL1099210518 $ 25.00 SUZIDAVISTVL1031240645 $ 25.00 SUZIDAVISTVL1077250803 $ 25.00 SUZIDAVISTVL1018270294 $ 25.00 SUZIDAVISTVL1089240917 $ 25.00 SUZIDAVISTVL1049280253 $ 50.00 SUZIDAVISTVL1057280198 $ 50.00 SUZIDAVISTVL1158200535 $ 50.00 DELTA 00673775380762 $ 485.50 DELTA 00673775380773 $ 485.50 DELTA 00673775380784 $ 485.50 DELTA 00673775380795 $ 485.50 DELTA 00673775380806 $ 485.50 SUZIDAVISTVL1122230159 $ 125.00 AMERICAN 00173775378534 $ 248.00 SUZIDAVISTVL1106230456 $ 25.00 SUZIDAVISTVL1142230940 $ 25.00 DELTA 00673867538153 $ 376.00 DELTA 00673867538201 $ 830.00 SUZIDAVISTVL1117260617 $ 25.00 SUZIDAVISTVL1118260803 $ 25.00 AMERICAN 00173908477330 $ 493.01 SUZIDAVISTVL1129270385 $ 50.00 AMERICAN 00123885564300 $ 458.00 TRANSACTION 7364415841 $ 32.00 Other Expense Detail (Partial)

COURTYARD BY MARRIOTTL $ 37.58 DELTA 00673867538155 $ (376.00) DELTA 00673947546790 $ 607.50 SOUTHWES 5262411807800 $ 405.00 SUZIDAVISTVL1130280622 $ 25.00 SUZIDAVISTVL1153280525 $ 25.00 SUZIDAVISTVL1217200594 $ 25.00 UNITED 01673947549400 $ 882.50 AMERICAN 00174501052165 $ 265.49 SUZIDAVISTVL1276200610 $ 50.00 AMERICAN 00174519505090 $ 740.00 SUZIDAVISTVL1221210511 $ 25.00 AMERICAN 00174581868985 $ 41.00 SUZIDAVISTVL1207230403 $ 50.00 UNITED 01674581868993 $ 460.00 Thomas, Michael J. $ 66.00 SUZIDAVISTVL1979190965 $ 25.00 DELTA 00673908477303 $ 400.00 SUZIDAVISTVL1120270185 $ 25.00 SUZIDAVISTVL1126280940 $ 15.00 USAIRWAY 03773947545981 $ 433.50 AMERICAN 00173961561686 $ 263.00 SUZIDAVISTVL1124280341 $ 15.00 SUZIDAVISTVL1175280985 $ 25.00 USAIRWAY 03773947546003 $ 433.50 AMERICAN 00102682931130 $ 25.00 MARRIOTT WORLDCENTR PA $ 8.50 MARRIOTT WORLDCENTR PA $ 8.50 MARRIOTT WORLDCENTR PA $ 8.50 MARRIOTT WORLDCENTR PA $ 8.50 SHELL OIL 57542995501 $ 29.05 Correcting ER00598948 $ 298.00 AMERICAN 00102684292790 $ 25.00 NATIONAL CAR RENTAL $ 136.67 UI WILLARD - AIRPORT $ 20.00 MARRIOTT VLG LTL LK BR $ 487.50 BIG TEN HOTEL STAY WBK FY 14 $ 374.40 WBK Hotel Georgia FY 14 $ 172.84 MBK Hotel Las Vegas FY 14 $ 266.56 MBK Hotel FY 14 $ 219.43 MBK Hotel Chicago $ 1,171.70 MBK hotel East LansingFY 14 $ 182.22 MBK hotel Iowa FY14 $ 125.44 MBK Hotel Penn St $ 118.27 Other Expense Detail (Partial)

MBK hotel stay Georgia $ 518.52 MBK hotel ohio FY 14 $ 139.83 MBK Big Ten Tourn Hotel FY 14 $ 2,063.87 CFOAPAL $ 136.08 CFOAPAL $ 111.15 CFOAPAL $ 123.48 CFOAPAL $ 207.03 CFOAPAL $ 106.26 CFOAPAL $ 652.08 AM00211F/AM00200C $ 350.81 GPCV: CARCARE URBANA $ 686.36 J.ThomasAutoClaim; 12.16.2013 $ (186.36) NU336-032 $ 84.58 NU336-032 $ 139.90 NU336-032 $ 55.15 NU336-032 $ 108.43 NU336-032 $ 81.04 NU336-032 $ 45.02 NU336-032 $ 45.57 NU336-032 $ 46.48 NU336-032 $ 48.60 NU336-032 $ 66.06 NU336-032 $ 53.98 crrct FOPAL w/o10013637 AM0022B0 $ (58.25) NU336-032 $ 88.23 Goerke, Jessica L. $ 55.20 NATIONAL CAR RENTAL $ 177.41 NATIONAL CAR RENTAL $ 147.03 Woods, Maria Ochoa. $ 137.33 McPhee, Sarah E. $ 257.77 Malone, Kenisha Lakale. $ 60.09 Thomas, Michael J. $ 256.38 Thomas, Michael J. $ 146.89 Thomas, Michael J. $ 345.33 Michael, Thomas R. $ 84.37 Hug, Kathleen J. $ 46.96 FY14 Blanket Property Insurance $ 162,887.00 Thomas, Michael J. $ 1,310.00 CommercialAutoIns 03.17.2014/15 $ 44,979.00 FY14 Computer Insurance $ 350.00 FY14 Computer Insurance $ 1,878.00 Football Eqpt 09.30.2013-14 $ 9,695.00 GPCV: SPORTS BUSINESS JOURNA $ 199.00 PCA23GKM (Collegiate Directories) $ 60.95 Other Expense Detail (Partial)

GPCV: SPORTS BUSINESS JOURNA $ 189.00 GPCV: SPORTS BUSINESS JOURNA $ (44.00) GPCV: CHAMPAIGN COUNTY CHAMB $ 125.00 Winthrop Intelligence $ 12,000.00 GPCV: COLLEGE ATHLETICS CLIP $ 230.00 GPCV: GAN*USATODAYCIRC $ 260.88 GPCV: HUMAN KINETICS INC $ 59.20 GPCV: TWX*SPORTS ILLUSTRATED $ 94.64 McPhee, Sarah E. $ 250.00 FY13 Fact Sheet Def Chg PCA22YJX $ 415.00 GPCV: SCCE $ 2,500.00 GPCV: SCCE $ 99.00 GPCV: COMPLIANCE CERTIFICATI $ 250.00 GPCV: PAYPAL *NEXTLEVEL $ 425.00 GPCV: PAPERCLIP COMMUNICATIO $ 289.00 GPCV: NACDA AND AFFILIATES $ 375.00 GPCV: SCCE $ 99.00 GPCV: NACDA AND AFFILIATES $ 175.00 GPCV: NACDA AND AFFILIATES $ 500.00 GPCV: BOXWOOD TECH $ 1,800.00 Internet Employment Linkage/Higher $ 61.00 Internet Employment Linkage/Higher $ 61.00 Internet Employment Linkage/Higher $ 61.00 Internet Employment Linkage/Higher $ 61.00 Internet Employment Linkage/Higher $ 61.00 GPCV: BOXWOOD TECH $ 1,800.00 Internet Employment Linkage/Higher $ 61.00 Internet Employment Linkage/Higher $ 61.00 Internet Employment Linkage/Higher $ 61.00 Internet Employment Linkage/Higher $ 61.00 Internet Employment Linkage/Higher $ 61.00 Internet Employment Linkage/Higher $ 61.00 Internet Employment Linkage/Higher $ 61.00 Internet Employment Linkage/Higher $ 61.00 Internet Employment Linkage/Higher $ 61.00 Internet Employment Linkage/Higher $ 61.00 GPCV: BOXWOOD TECH $ 1,800.00 Internet Employment Linkage/Higher $ 61.00 Internet Employment Linkage/Higher $ 61.00 Internet Employment Linkage/Higher $ 61.00 Internet Employment Linkage/Higher $ 61.00 Internet Employment Linkage/Higher $ 61.00 Internet Employment Linkage/Higher $ 61.00 Internet Employment Linkage/Higher $ 61.00 Other Expense Detail (Partial)

Internet Employment Linkage/Higher $ 61.00 Internet Employment Linkage/Higher $ 61.00 Internet Employment Linkage/Higher $ 61.00 Internet Employment Linkage/Higher $ 61.00 Internet Employment Linkage/Higher $ 61.00 Internet Employment Linkage/Higher $ 61.00 TCH 101 LLC/Hawthorn Suites $ 299.67 I Hotel/I5253160; H Howell 5/2/13 $ 132.09 I Hotel/I5253160; Stefansen 5/28/13 $ 132.09 I Hotel/I5253160;Christensen 5/5/13 $ 264.18 I Hotel/I5253160; Fonnesbeck 5/1/13 $ 264.18 I Hotel/I5253160; E Patton 5/7/13 $ 264.18 IHotel/I5253160;Coluccio 5/29-30/13 $ 264.18 I Hotel/I5253160; Darnell 7/30/12 $ 127.65 I Hotel/I5253160; Erik Silis 4/3/12 $ 220.30 I Hotel/I5253160; D Connors 7/23/12 $ 177.53 I Hotel/I5298663; Bridge/Football $ 132.09 I Hotel/I5298665; Berry/Football $ 154.29 I Hotel/I5298666; Colby/Football $ 132.09 I Hotel/I5291984;M Dawson/Academics $ 132.09 I Hotel/I5291981;L Coyer/Football $ 132.09 I Hotel/I5291979; J Patton/Football $ 132.09 NU336-032 $ 176.00 NU336-032 $ 94.24 NU336-032 $ 139.62 NU336-032 $ 81.02 NU336-032 $ 708.35 NU336-032 $ 2,498.96 FY13 Fact Sheet A/P IHotel $ (220.30) Howell, Hope Emily. $ 22.90 Nelson's Catering Incorporated $ 6,022.50 FBPressbox meals(5)-SIU (Evnt Mgt) $ 50.00 FBPressbox meals(5)-Cinci(Evnt Mgt) $ 50.00 Dennis Riggs DBA Sidney Dairy Barn $ 1,200.00 SRB Meal 10/30/13 $ 66.00 GPCV: ATLANTA BREAD CO - CHA $ 110.21 FB Prssbx meals(7)-Wisc Evnt Mgnt $ 70.00 FB Prssbox meals(9)-OSU/Evnt Mgmnt $ 90.00 FB Prssbx meals(8)-MSU/Evnt Mgnmt $ 80.00 catering number 00003288 $ 740.80 Bajco/Papa John's I5442203 3/4 $ 359.25 J2043563 (event date 4/22/14) $ 389.75 catering number 00003308 $ 527.50 Thomas, Michael J. $ 79.96 Other Expense Detail (Partial)

Thomas, Michael J. $ 49.48 LE PEEP RESTAURANT $ 15.42 Woods, Maria Ochoa. $ 40.89 Kowalczyk, Paul $ 27.52 Novitsky, Susan A. $ 34.67 ATLANTA BREAD CO - CHA $ 16.54 STARBUCKS #09706 CHAMP $ 18.03 THE I CAFE $ 12.87 Garner, Ronald $ 26.07 Freeman, Jeffrey $ 24.21 HOULIHAN'S $ 30.85 Hambly, Kevin William Norris. $ 19.23 LE PEEP RESTAURANT #30 $ 26.99 LE PEEP RESTAURANT #30 $ 24.76 LE PEEP RESTAURANT #30 $ 25.91 LE PEEP RESTAURANT #30 $ 26.49 LE PEEP RESTAURANT #30 $ 30.57 LE PEEP RESTAURANT #30 $ 24.64 Burkart, Chelsea Janelle Zenner. $ 32.08 Price, Keiko M. $ 15.30 Heggemeyer, Jason R. $ 28.96 Heggemeyer, Jason R. $ 19.81 Thomas, Michael J. $ 32.93 Thomas, Michael J. $ 21.76 Thomas, Michael J. $ 17.97 Thomas, Michael J. $ 102.73 Thomas, Michael J. $ 37.27 Thomas, Michael J. $ 27.34 Thomas, Michael J. $ 22.41 Thomas, Michael J. $ 24.18 Thomas, Michael J. $ 24.01 Thomas, Michael J. $ 29.32 Thomas, Michael J. $ 23.34 MAIN ST. PUB $ 23.39 GRANITE CITY - EAST PE $ 123.09 HOULIHAN'S $ 60.26 SAPUTOS RESTAURANT $ 97.55 Thomas, Michael J. $ 72.24 Thomas, Michael J. $ 46.36 JIMMY JOHN'S # 90003 M $ 27.00 Kowalczyk, Paul $ 85.44 Novitsky, Susan A. $ 28.24 Kowalczyk, Paul $ 35.07 Kaler, Kathy Jean. $ 46.90 Other Expense Detail (Partial)

Kaler, Kathy Jean. $ 46.44 Kaler, Kathy Jean. $ 67.72 Garner, Ronald $ 119.66 Kowalczyk, Paul $ 45.40 BIAGGIS CH $ 92.76 Suber, Carla E. $ 78.05 HOULIHAN'S $ 105.09 APPLEBEE'S752460175247 $ 52.32 Rayfield, Janet Elizabeth. $ 31.21 Hambly, Kevin William Norris. $ 54.09 Feak, Karl Joseph Beer. $ 49.65 APPLEBEE'S752460175247 $ 56.58 BIAGGIS CH $ 70.38 HOULIHAN'S $ 26.85 THE ORIGINAL PANCAKE H $ 29.30 BIAGGIS CH $ 61.55 HOULIHAN'S $ 30.00 MEATHEADS CHAMPAIGN LL $ 35.31 Feak, Karl Joseph Beer. $ 57.17 Feak, Karl Joseph Beer. $ 56.65 Feak, Karl Joseph Beer. $ 62.61 COURIER CAFE $ 39.58 Golesh, Aleksey $ 24.09 MEATHEADS CHAMPAIGN LL $ 35.31 MEATHEADS CHAMPAIGN LL $ 38.60 ORANGE BREW SALOON $ 43.40 TIMPONE'S $ 136.50 DESTIHL 2 LLC $ 66.80 MEATHEADS CHAMPAIGN LL $ 44.90 TGI FRIDAY'S INDY $ 43.47 Accrue ER00660608/TC005PRV Knox $ 39.75 Hambly, Kevin William Norris. $ 61.87 Heggemeyer, Jason R. $ 51.20 Heggemeyer, Jason R. $ 35.10 Squire, Ryan R. $ 173.09 MONICALS PIZZA $ 19.18 RED WHEEL RESTAURANT $ 25.46 MAIN ST. PUB $ 19.73 THREE RAVENS INC $ 27.83 Michael, Thomas R. $ 30.21 BIAGGIS CH $ 51.32 Thomas, Michael J. $ 33.30 APPLEBEE'S752460175247 $ 36.74 Michael, Thomas R. $ 42.00 Other Expense Detail (Partial)

JIMMY JOHN'S # 90003 M $ 142.81 SEVEN SAINTS $ 43.50 THE OLIVE GARD00011767 $ 35.08 HOULIHAN'S $ 41.99 PAPA DELS PIZZA $ 56.26 JIMMY JOHN'S # 90003 E $ 39.00 JIMMY JOHN'S # 90003 E $ (2.96) BIAGGIS CH $ 62.33 MONTICELLO GOLF ASSOC $ 23.82 Kowalczyk, Paul $ 39.58 Thomas, Michael J. $ 40.95 Thomas, Michael J. $ 38.30 CLASSIC EVENTS CATERIN $ 68.10 CLASSIC EVENTS CATERIN $ 79.45 Accrue ER00667558/TM00819I Hartleb $ 39.15 Thomas, Michael J. $ 31.73 FY13 Fact Sheet A/P ER00379132 $ (43.83) Squire, Ryan R. $ 46.38 Woods, Maria Ochoa. $ 43.83 Novitsky, Susan A. $ 40.71 HOULIHAN'S $ 51.45 Garner, Ronald $ 184.05 BIAGGIS CH $ 48.96 BIAGGIS CH $ 67.47 POTBELLY 069 $ 10.85 BIAGGIS CH $ 30.75 Freeman, Jeffrey $ 62.28 TGI FRIDAYS #2034 $ 90.06 Rayfield, Janet Elizabeth. $ 56.05 Hambly, Kevin William Norris. $ 93.89 HOULIHAN'S $ 33.08 BIAGGIS CH $ 43.11 DESTIHL 2 LLC $ 81.59 SILVERCREEK $ 164.21 TGI FRIDAYS #2034 $ 88.67 DESTIHL 2 LLC $ 79.96 Cubit, William J. $ 78.15 ORANGE BREW SALOON $ 39.45 PRAIRIE FIRE - CHAMPAI $ 57.19 Hillmann, Aaron M. $ 83.15 BUFFALO WILD WINGS SAV $ 60.75 Amentt, Brian Ward. $ 33.00 Ballard, Randy A. $ 44.03 Berry, Marcus D. $ 21.00 Other Expense Detail (Partial)

ER00567251 fixing foapal $ (21.00) Michael, Thomas R. $ 53.70 Michael, Thomas R. $ 15.99 MICHAELS CATERING, LL $ 358.50 MICHAELS CATERING, LL $ 358.50 MICHAELS CATERING, LL $ 306.30 2013 Home Game FB Tickets $ 240.00 2013 Soldier Field FB Tickets $ 80.00 GPCV: NCAA $ 4,325.00 Admin men's bball tickets $ 11,676.00 Admin vball tickets $ 5,366.00 WBB B1G Tourney tickets $ 24.00 GPCV: STARCREST CLEANERS NEI $ 125.00 GPCV: STARCREST CLEANERS NEI $ 125.00 Advent Corporation $ 3,000.00 OfficeMax Incorporated $ 136.55 Champaign Park District $ 3,849.07 TrophyTime/I5213949; Employee Qtr $ 42.80 IE227115 (OfficeMax) $ (136.55) TrophyTime/I5222788; emply/year $ 139.40 TrophyTime/I5225766; yr/perpetual $ 146.40 GIS Employee Background Check $ 24.00 GPCV: HOBBY-LOBBY #0131 $ 213.69 Allsteel Inc $ 684.04 TrophyTime I5332722 employeeQtrNaas $ 50.80 National Collegiate Athletic Associ $ 2,500.00 P0885894/I5330801 (Allsteel) $ (684.04) CL14474-Bielfeldt Conf Room $ 357.50 GIS Employee Background Check $ 2,254.07 I0263- Organizational Survey $ 6,500.00 GIS Employee Background Check $ 213.50 GIS Employee Background Check $ 618.65 CL14540-Bielfeldt Conf Room $ 260.00 TrophyTime I5470286 4/17 qtr awd $ 51.55 Don Moyer Boys & Girls Club $ 4,231.87 GIS Employee Background Check $ 46.00 GIS Employee Background Check $ 31.00 Allied Waste/I5538527,26,i5538666 $ (1,522.77) Correcting J2084692 $ 1,522.77 GIS Employee Background Check $ 227.00 19 Cash Escorts August 13 $ 190.00 19 Cash Escort September 13 $ 190.00 IceArenaCashEscorts Oct/Nov 2013 $ 160.00 DIA Cash Escorts Oct/Nov 2013 $ 390.00 Other Expense Detail (Partial)

Correct JV 199 1136 $ (160.00) DIA Cash Escorts for December 2013 $ 150.00 DIA Cash Escorts, Jan., 2014 $ 180.00 DIA Cash Escorts for Feb., 2014 $ 170.00 DIA Cash Escorts for March, 2014 $ 210.00 DIA Cash Escorts, April, 2014 $ 210.00 DIA Cash Escorts, May, 2014 $ 190.00 DIA Cash Escorts, June, 2014 $ 190.00 Cash escorts $ 520.00 5 FY14 dual lot tags per m.callaway $ 1,250.00 20 E35, E36 temps per m.callaway $ 60.00 4 dept meter use tags m.callaway $ 7,920.00 dept spcs E25-5,14, m.callaway $ 3,960.00 8 E12 dept spcs per m.callaway $ 15,840.00 dual lot fee per m.callaway $ 250.00 dual lot fee per m.callaway $ 250.00 time on key 86492 per $ 100.00 10 E9 temps bulk 13102 d.fratila $ 130.00 11 E9 temps per d.fratila $ 143.00 key 206372 + time per r.squire $ 94.50 11 TEMP PERMITS FOR E9 $ 143.00 KEY TIME PURCHASED FOR 86492 $ 50.00 METERBAG (03/11/14) DIANA FRATILA $ 20.00 DIV INTER COL ATHL - KEY #206372 $ 70.00 DIA ( DAY#159137 - DAY#159156) $ 240.00 J1955468 (Cheryl Walther) $ 208.00 GR# 366 9/12/13 55475 Walther $ 208.00 GR# 366 9/12/13 55475 Walther $ (208.00) GR# 366 9/12/13 55475 Walther $ 208.00 J1955468 (Cheryl Walther) $ (208.00) MediaService/I5260214;9/3 All Staff $ 800.00 Media Srvc/I5278060;10/13 all staff $ 700.00 Fred Foster/Media Ser I5466120 4/3 $ 655.00 Fred Foster/Media Serv I5466119 3/4 $ 700.00 Fred Foster/MediaServ I5503718 4/29 $ 655.00 Coker/Battery Spec I5481513 4/21-22 $ 220.00 ActionInflatables/I5209877;fallfest $ 900.00 I5229824/Rental City - dunk tank $ 174.00 NU336-032 $ 516.09 FS ORDER: 299133 $ 106.00 FS ORDER: 301408 $ 53.00 NU336-032 $ 221.92 NU336-032 $ 195.03 NU336-032 $ 386.12 Other Expense Detail (Partial)

NU336-032 $ 70.91 NU336-032 $ 407.52 NU336-032 $ 317.42 NU336-032 $ 380.26 NU336-032 $ 54.43 NU336-032 $ 82.94 Postal Service $ 685.00 United States Postal Service $ 220.00 NU336-032 $ 134.77 NU336-032 $ 776.81 NU336-032 $ 73.34 NU336-032 $ 31.54 NU336-032 $ 27.71 NU336-032 $ 54.84 NU336-032 $ 10.10 NU336-032 $ 57.88 NU336-032 $ 45.10 NU336-032 $ 54.02 NU336-032 $ 7.76 NU336-032 $ 11.79 NU336-032 $ 19.14 NU336-032 $ 110.32 FY13 Fact Sheet A/P PCA23F3R $ (29.89) FY13 Fact Sheet A/P PCA23F3S $ (87.67) GPCV: UPS*00000018A9V9263 $ 29.89 GPCV: UPS*000000600742263 $ 87.67 GPCV: UPS*00000018A9V9283 $ 43.70 GPCV: UPS*000000600742273 $ 6.60 GPCV: UPS*000000600742283 $ 3.30 GPCV: UPS*0000000AE412293 $ 6.60 GPCV: UPS*00000018A9V9293 $ 12.00 GPCV: UPS*000000600742293 $ 6.60 GPCV: UPS*0000000AE412303 $ 6.60 GPCV: UPS*00000018A9V9303 $ 115.40 GPCV: UPS*000000600742303 $ 6.60 GPCV: UPS*1Z6007420198866689 $ 6.91 GPCV: UPS*00000018A9V9313 $ 33.36 GPCV: UPS*000000600742313 $ 3.30 GPCV: UPS*000000600742323 $ 3.30 GPCV: UPS*0000000AE412333 $ 6.60 GPCV: UPS*000000600742333 $ 6.60 GPCV: UPS*00000018A9V9343 $ 84.87 GPCV: UPS*000000600742343 $ 3.30 GPCV: UPS*0000000AE412353 $ 6.60 Other Expense Detail (Partial)

GPCV: UPS*00000018A9V9353 $ 32.72 GPCV: UPS*000000600742353 $ 13.64 GPCV: UPS*0000000AE412363 $ 6.60 GPCV: UPS*0000000AE412373 $ 6.60 GPCV: UPS*00000018A9V9373 $ 90.15 GPCV: UPS*000000600742373 $ 10.21 GPCV: UPS*1Z6007420399805499 $ 6.00 GPCV: UPS*1Z6007421397486113 $ 8.31 GPCV: UPS*1Z600742NT97938545 $ 9.50 GPCV: UPS*00000018A9V9383 $ 12.00 GPCV: UPS*000000600742383 $ 3.30 GPCV: UPS*000000600742393 $ 12.61 GPCV: UPS*0000000AE412403 $ 6.60 GPCV: UPS*00000018A9V9403 $ 63.05 GPCV: UPS*000000600742403 $ 3.30 GPCV: UPS*00000018A9V9413 $ 14.12 GPCV: UPS*000000600742413 $ 11.11 GPCV: UPS*0000000AE412443 $ 6.60 GPCV: UPS*000000600742423 $ 13.64 GPCV: UPS*000000600742433 $ 3.30 GPCV: UPS*000000600742443 $ 3.30 GPCV: UPS*0000000AE412423 $ 6.60 GPCV: UPS*000000600742453 $ 3.30 GPCV: UPS*000000600742463 $ 246.37 GPCV: UPS*1Z6007420190991147 $ 6.91 GPCV: UPS*1Z6007420192312331 $ 6.91 GPCV: UPS*1Z6007420190487175 $ 6.91 GPCV: UPS*0000000AE412014 $ 6.78 GPCV: UPS*0000000AE412503 $ 6.60 GPCV: UPS*0000000AE412513 $ 6.60 GPCV: UPS*00000018A9V9473 $ 29.37 GPCV: UPS*00000018A9V9483 $ 59.97 GPCV: UPS*000000600742473 $ 3.30 GPCV: UPS*000000600742483 $ 3.30 GPCV: UPS*000000600742493 $ 3.30 GPCV: UPS*000000600742503 $ 11.18 GPCV: UPS*000000600742523 $ 6.60 GPCV: UPS*00000018A9V9453 $ 23.07 GPCV: UPS*1Z6007420190528077 $ 8.02 GPCV: UPS*1Z6007420193447284 $ 10.04 GPCV: UPS*1Z6007420193569465 $ 8.02 GPCV: UPS*1Z6007420194203099 $ 8.02 GPCV: UPS*1Z6007420198957885 $ 13.18 GPCV: UPS*0000000AE412034 $ 6.78 Other Expense Detail (Partial)

GPCV: UPS*0000000AE412054 $ 11.83 GPCV: UPS*00000018A9V9024 $ 25.95 GPCV: UPS*00000018A9V9064 $ 91.08 GPCV: UPS*000000600742024 $ 10.17 GPCV: UPS*000000600742034 $ 3.39 GPCV: UPS*000000600742044 $ 6.78 GPCV: UPS*000000600742054 $ 3.39 GPCV: UPS*000000600742064 $ 10.55 GPCV: UPS*1Z6007420191987687 $ 7.16 GPCV: UPS*1Z6007420196117456 $ 9.57 GPCV: UPS*1Z6007420197316471 $ 9.63 GPCV: UPS*1Z6007420197438867 $ 8.32 GPCV: UPS*0000000AE412074 $ 6.78 GPCV: UPS*0000000AE412094 $ 6.78 GPCV: UPS*000000600742074 $ 3.39 GPCV: UPS*000000600742084 $ 6.78 GPCV: UPS*000000600742094 $ 6.78 GPCV: UPS*000000600742104 $ 3.39 328133619D $ (8.43) GPCV: UPS*0000000AE412114 $ 6.78 GPCV: UPS*000000600742114 $ 3.39 GPCV: UPS*1Z6007420390088085 $ 8.43 GPCV: UPS*000000600742124 $ 3.39 GPCV: UPS*000000600742134 $ 18.87 GPCV: UPS*000000600742144 $ 3.39 PCA25ZVH (UPS) $ (208.52) GPCV: UPS*0000000AE412164 $ 6.78 GPCV: UPS*0000000AE412174 $ 6.78 GPCV: UPS*00000018A9V9154 $ 164.68 GPCV: UPS*00000018A9V9164 $ 31.93 GPCV: UPS*000000600742154 $ 6.78 GPCV: UPS*000000600742164 $ 3.39 GPCV: UPS*000000600742174 $ 6.78 GPCV: UPS*0000000AE412194 $ 6.78 GPCV: UPS*0000000AE412204 $ 6.78 GPCV: UPS*0000000AE412214 $ 6.78 GPCV: UPS*00000018A9V9194 $ 101.85 GPCV: UPS*00000018A9V9204 $ 50.37 GPCV: UPS*00000018A9V9214 $ 24.70 GPCV: UPS*000000600742184 $ 6.78 GPCV: UPS*000000600742194 $ 3.39 GPCV: UPS*000000600742204 $ 3.39 GPCV: UPS*000000600742214 $ 3.39 GPCV: UPS*1Z6007420191748480 $ 12.01 Other Expense Detail (Partial)

GPCV: UPS*1Z6007420192997272 $ 12.01 GPCV: UPS*1Z6007420190454852 $ 10.73 GPCV: UPS*00000018A9V9224 $ 8.41 GPCV: UPS*00000018A9V9234 $ 61.97 GPCV: UPS*00000018A9V9254 $ 28.85 GPCV: UPS*000000600742224 $ 3.39 GPCV: UPS*000000600742234 $ 6.78 GPCV: UPS*000000600742244 $ 3.39 GPCV: UPS*000000600742254 $ 3.39 Bellamy, Michael Sinclair. $ 330.53 Garner, Ronald $ 1,505.25 Garner, Ronald $ 823.33 Garner, Ronald $ 776.87 Garner, Ronald $ 14,859.07 Jones, Scott $ 760.00 Accrue ER00664522/TM007ZUJ Jones $ 1,207.67 Price, Keiko M. $ 2,571.61 Hayden, Alexander $ 3,999.58 Wiest, Chad Robert. $ 2,139.37 Goerke, Jessica L. $ 920.72 Fonnesbeck, Casey Duke. $ 1,475.92 Ford, Maxwell $ 1,915.92 Hultin, Kathryn Joan. $ 1,358.04 Haen, Hillary Rose Euphemia. $ 936.30 Fields, Haven $ 1,461.84 Swanson, Bradley K. $ 914.44 Ebelhar, Sarah Elizabeth. $ 2,510.30 corr TM004H8E from Org 335000 $ (64.00) corr TM004H8E from Org 335000 $ (64.00) Reversed J1947737-wrong period $ 64.00 Bangert, Johannah Jean. $ 858.71 FY13 Fact Sheet A/P Homewood Ste $ (2,568.54) FY13 Fact Sheet A/P Homewood Ste $ (2,619.34) HomewoodI5286570;5/13-6/28; $ 4,094.00 HomewoodI5299429;4/14-5/9; $ 2,619.34 $ 5,782.92 FY13 Fact Sheet A/P Homewood Ste $ (616.05) Christensen, Katelyn Sue. $ 2,455.92 Howell, Hope Emily. $ 422.69 Coluccio, Jenny $ 3,999.74 $ 1,545.31 Graham Miller, Kimberly $ 91.51 Graham Miller, Kimberly $ 115.00 Federal/O'Byrne Moving & Storage/Fe $ 2,623.45 Other Expense Detail (Partial)

Federal/O'Byrne Moving & Storage/Fe $ 4,173.87 Federal/O'Byrne Moving & Storage/Fe $ 2,381.45 Federal/O'Byrne Moving & Storage/Fe $ 1,099.92 Federal/O'Byrne Moving & Storage/Fe $ 2,182.80 Federal/O'Byrne Moving & Storage/Fe $ 2,876.88 Federal/O'Byrne Moving & Storage/Fe $ 6,538.64 Federal/O'Byrne Moving & Storage/Fe $ 3,016.26 Federal/O'Byrne Moving & Storage/Fe $ 4,560.00 Federal/O'Byrne Moving & Storage/Fe $ 2,383.40 Federal/O'Byrne Moving & Storage/Fe $ 295.85 Federal/O'Byrne Moving & Storage/Fe $ 1,390.62 Federal/O'Byrne Moving & Storage/Fe $ 975.77 Federal/O'Byrne Moving & Storage/Fe $ 4,342.29 Illini Hospitality LLC $ 98.79 Federal/O'Byrne Moving & Storage/Fe $ 1,779.51 Illini Hospitality LLC $ 483.96 Illini Hospitality LLC $ 132.09 Federal/O'Byrne Moving & Storage/Fe $ 5,616.74 Federal/O'Byrne Moving & Storage/Fe $ 1,709.74 Student-Athlete Check-in Packet $ 1,013.35 DIA BUSINESS CARDS for LEE ZERRUSEN $ 16.50 DIA Business cards -- John Chipman( $ 44.00 Notecards $ 76.80 Blank Credential Cards $ 71.35 Facility Study $ 146.96 PD088961 $ 5.00 May Operating Ledger $ 21.18 DIA cards for Mike Thomas $ 55.00 Period 13 FY13 Operating Ledger (pr $ 22.50 period 12 FY 13 Operating Ledger Tr $ 25.90 period f FY 14 Operatiing ledger $ 20.72 Period 5 fy 14 operating ledger tra $ 20.43 Sept copy charges/mail room $ (314.85) July copy charges/ Mail Room $ (34.08) Aug copy charges/mail room $ (106.65) NCAA publication facilities and man $ 132.85 Period 1 FY 14 Operating Ledger Tra $ 14.33 PD083072 (Period 14 FY13 OTS) $ 8.23 Period 2 FY 14 Operating Ledger Tra $ 25.18 Period 3 FY14 Operating Ledger Tran $ 21.45 Period 6 FY 14 Operating Ledger Tra $ 18.14 Period 7 FY14 Operating Ledger Tran $ 20.35 Period 9 FY 14 Operating Ledger Tra $ 21.75 Period 10 FY 14 Operating Ledger Tr $ 21.78 Other Expense Detail (Partial)

Primelight/I5230274;Garner headshot $ 12.00 GPCV: WALGREENS #9921 $ 9.96 Tintype/I5286667 $ 450.00 Tintype/I5325880 $ 108.00 Tintype/M Jones I5396069 11/7 $ 36.00 Tintype/M Jones I5396070 11/13 $ 145.00 Tintype/Mark J I5433881 1/8 photos $ 72.00 TrophyTime/I5225768; Garner photo $ 14.30 TrophyTime/I5224398; qtr perpetual $ 7.00 RK Dixon Company $ 8.99 RK Dixon Company $ 60.06 RK Dixon Company $ 96.60 RK Dixon Company $ 141.03 RK Dixon Company $ 39.00 RK Dixon Company $ 35.15 RK Dixon Company $ 31.52 RK Dixon Company $ 36.86 RK Dixon Company $ 567.03 RK Dixon Company $ 567.03 RK Dixon Company $ 56.32 RK Dixon Company $ 80.56 RK Dixon Company $ 60.53 RK Dixon Company $ 227.48 RK Dixon Company $ 567.03 RK Dixon Company $ 52.62 RK Dixon Company $ 57.42 RK Dixon Company $ 46.35 RK Dixon Company $ 73.19 RK Dixon Company $ 56.91 RK Dixon Company $ 73.49 RK Dixon Company $ 567.03 RK Dixon Company $ 567.03 RK Dixon Company $ 22.49 RK Dixon Company $ 56.38 RK Dixon Company $ 48.34 RK Dixon Company $ 19.57 RK Dixon Company $ 52.75 RK Dixon Company $ 25.40 RK Dixon Company $ 567.03 RK Dixon Company $ 37.30 RK Dixon Company $ 98.58 RK Dixon Company $ 52.09 RK Dixon Company $ 32.50 RK Dixon Company $ 33.55 Other Expense Detail (Partial)

RK Dixon Company $ 57.20 RK Dixon Company $ 32.97 RK Dixon Company $ 24.64 RK Dixon Company $ 567.03 RK Dixon Company $ 567.03 RK Dixon Company $ 56.88 RK Dixon Company $ 60.62 RK Dixon Company $ 35.73 RK Dixon Company $ 36.84 RK Dixon Company $ 567.03 RK Dixon Company $ 567.03 RK Dixon Company $ 36.32 RK Dixon Company $ 67.48 RK Dixon Company $ 32.71 RK Dixon Company $ 29.79 RK Dixon Company $ 37.18 RK Dixon Company $ 104.26 RK Dixon Company $ 45.00 RK Dixon Company $ 36.49 FY13 Fact Sheet A/P F0250650 $ (0.50) 711133742ad $ (0.50) DOMESTIC LONG DISTANCE TOLLS $ 3.99 LYNC DOMESTIC LONG DISTANCE TOLLS $ 95.34 DOMESTIC LONG DISTANCE TOLLS $ 8.26 LYNC DIRECTORY ASSISTANCE $ 1.40 LYNC DOMESTIC LONG DISTANCE TOLLS $ 74.62 DOMESTIC LONG DISTANCE TOLLS $ 7.98 LYNC DOMESTIC LONG DISTANCE TOLLS $ 59.85 1011113048ad $ (0.28) 1017133409ad $ (0.80) DOMESTIC LONG DISTANCE TOLLS $ 13.30 LYNC DOMESTIC LONG DISTANCE TOLLS $ 50.61 1030131455AD $ (0.42) DOMESTIC LONG DISTANCE TOLLS $ 9.10 LYNC DOMESTIC LONG DISTANCE TOLLS $ 37.52 1220123204AD $ (0.32) DOMESTIC LONG DISTANCE TOLLS $ 8.12 LYNC DIRECTORY ASSISTANCE $ 1.40 LYNC DOMESTIC LONG DISTANCE TOLLS $ 28.70 DOMESTIC LONG DISTANCE TOLLS $ 17.78 LYNC DIRECTORY ASSISTANCE $ 1.40 LYNC DOMESTIC LONG DISTANCE TOLLS $ 23.80 DOMESTIC LONG DISTANCE TOLLS $ 12.95 LYNC DOMESTIC LONG DISTANCE TOLLS $ 61.60 Other Expense Detail (Partial)

DOMESTIC LONG DISTANCE TOLLS $ 9.94 LYNC DOMESTIC LONG DISTANCE TOLLS $ 27.65 410132331D $ (2.10) 417132704D $ (0.84) DOMESTIC LONG DISTANCE TOLLS $ 6.79 LYNC DOMESTIC LONG DISTANCE TOLLS $ 41.93 429131449D $ (3.78) DOMESTIC LONG DISTANCE TOLLS $ 10.01 LYNC DOMESTIC LONG DISTANCE TOLLS $ 63.00 508134836D $ (3.71) 508134836D $ 3.71 508134836D $ (3.71) DOMESTIC LONG DISTANCE TOLLS $ 9.45 LYNC DIRECTORY ASSISTANCE $ 1.40 LYNC DOMESTIC LONG DISTANCE TOLLS $ 83.58 CIMS Time $ 241.50 CIMS Time $ 207.00 MAINT CHRG - ADD-ON MODULE M518 $ 1.75 MAINT CHRG - DISPLAY MULTI-LINE SET $ 6.00 MAINT CHRG - MULTI-LINE AND SPEAKER $ 4.50 MAINT CHRG - STANDARD MULTI-LINE SE $ 1.00 MAINT CHRG - DISPLAY MULTI-LINE SET $ 2.00 MAINT CHRG - MULTI-LINE AND SPEAKER $ 4.50 MAINT CHRG - DISPLAY MULTI-LINE SET $ 2.00 MAINT CHRG - MULTI-LINE AND SPEAKER $ 4.50 MAINT CHRG - DISPLAY MULTI-LINE SET $ 2.00 MAINT CHRG - MULTI-LINE AND SPEAKER $ 4.50 MAINT CHRG - MULTI-LINE AND SPEAKER $ 2.25 MAINT CHRG - DISPLAY MULTI-LINE SET $ 2.00 MAINT CHRG - MULTI-LINE AND SPEAKER $ 2.25 MAINT CHRG - DISPLAY MULTI-LINE SET $ 4.27 MAINT CHRG - MULTI-LINE AND SPEAKER $ 2.25 MAINT CHRG - DISPLAY MULTI-LINE SET $ 4.00 MAINT CHRG - MULTI-LINE AND SPEAKER $ 2.25 MAINT CHRG - DISPLAY MULTI-LINE SET $ 4.00 MAINT CHRG - MULTI-LINE AND SPEAKER $ 2.25 MAINT CHRG - DISPLAY MULTI-LINE SET $ 4.00 MAINT CHRG - MULTI-LINE AND SPEAKER $ 2.25 MAINT CHRG - DISPLAY MULTI-LINE SET $ 2.00 MAINT CHRG - MULTI-LINE AND SPEAKER $ 2.25 MAINT CHRG - DISPLAY MULTI-LINE SET $ 2.00 MAINT CHRG - MULTI-LINE AND SPEAKER $ 2.25 MULTI-LINE STATION $ 135.60 TELEPHONE DIRECTORY LISTING $ 15.00 Other Expense Detail (Partial)

TELEPHONE FEATURE - SPEED CALL GROU $ 3.00 TELEPHONE - SINGLE LINE $ 361.60 MULTI-LINE STATION $ 67.80 TELEPHONE DIRECTORY LISTING $ 15.00 TELEPHONE FEATURE - SPEED CALL GROU $ 3.00 TELEPHONE - SINGLE LINE $ 158.20 MULTI-LINE STATION $ 67.80 TELEPHONE DIRECTORY LISTING $ 6.94 TELEPHONE FEATURE - SPEED CALL GROU $ 3.00 TELEPHONE - SINGLE LINE $ 139.97 MULTI-LINE STATION $ 67.80 TELEPHONE DIRECTORY LISTING $ 5.00 TELEPHONE FEATURE - SPEED CALL GROU $ 3.00 TELEPHONE - SINGLE LINE $ 137.11 MULTI-LINE STATION $ 22.60 TELEPHONE - SINGLE LINE $ 135.60 MULTI-LINE STATION $ 45.20 TELEPHONE DIRECTORY LISTING $ 5.00 TELEPHONE FEATURE - SPEED CALL GROU $ 3.00 TELEPHONE - SINGLE LINE $ 135.60 MULTI-LINE STATION $ 70.81 TELEPHONE DIRECTORY LISTING $ 5.00 TELEPHONE FEATURE - SPEED CALL GROU $ 3.00 TELEPHONE - SINGLE LINE $ 135.60 MULTI-LINE STATION $ 67.80 TELEPHONE DIRECTORY LISTING $ 5.00 TELEPHONE FEATURE - SPEED CALL GROU $ 3.00 TELEPHONE - SINGLE LINE $ 135.60 MULTI-LINE STATION $ 67.80 TELEPHONE DIRECTORY LISTING $ 5.00 TELEPHONE FEATURE - SPEED CALL GROU $ 3.00 TELEPHONE - SINGLE LINE $ 135.60 MULTI-LINE STATION $ 67.80 TELEPHONE DIRECTORY LISTING $ 5.00 TELEPHONE FEATURE - SPEED CALL GROU $ 3.00 TELEPHONE - SINGLE LINE $ 135.60 MULTI-LINE STATION $ 45.20 TELEPHONE - SINGLE LINE $ 135.60 MULTI-LINE STATION $ 45.20 TELEPHONE - SINGLE LINE $ 135.60 VOICE MAIL - EXTRA MAILBOX OR EXTRA $ 5.50 VOICE MAIL - STANDARD MAILBOX $ 12.00 VOICE MAIL - EXTRA MAILBOX OR EXTRA $ 5.50 VOICE MAIL - STANDARD MAILBOX $ 4.00 Other Expense Detail (Partial)

VOICE MAIL - EXTRA MAILBOX OR EXTRA $ 1.06 VOICE MAIL - STANDARD MAILBOX $ 4.00 VOICE MAIL - STANDARD MAILBOX $ 4.00 VOICE MAIL - STANDARD MAILBOX $ 4.00 VOICE MAIL - STANDARD MAILBOX $ 4.00 VOICE MAIL - STANDARD MAILBOX $ 4.00 VOICE MAIL - STANDARD MAILBOX $ 4.00 VOICE MAIL - STANDARD MAILBOX $ 4.00 VOICE MAIL - STANDARD MAILBOX $ 4.00 VOICE MAIL - STANDARD MAILBOX $ 3.47 Wireless - UIUC-Net/Internet Access $ 170.00 Wireless - UIUC-Net/Internet Access $ 170.00 Wireless - UIUC-Net/Internet Access $ 170.00 Wireless - UIUC-Net/Internet Access $ 170.00 Wireless - UIUC-Net/Internet Access $ 170.00 Wireless - UIUC-Net/Internet Access $ 170.00 Wireless - UIUC-Net/Internet Access $ 170.00 Wireless - UIUC-Net/Internet Access $ 170.00 Wireless - UIUC-Net/Internet Access $ 170.00 Wireless - UIUC-Net/Internet Access $ 170.00 Wireless - UIUC-Net/Internet Access $ 170.00 Wireless - UIUC-Net/Internet Access $ 170.00 CELLULAR DIRECTORY ASSISTANCE $ 1.30 CELLULAR SURCHARGES AND TAXES $ 9.65 CELLULAR AIR TIME CALLS $ 0.09 CELLULAR DIRECTORY ASSISTANCE $ 2.60 CELLULAR SURCHARGES AND TAXES $ 9.06 CELLULAR DIRECTORY ASSISTANCE $ 2.60 CELLULAR SURCHARGES AND TAXES $ 9.03 Kowalczyk, Paul $ 28.07 CELLULAR DIRECTORY ASSISTANCE $ 5.20 CELLULAR SURCHARGES AND TAXES $ 9.29 CELLULAR AIR TIME CALLS $ 0.09 CELLULAR SURCHARGES AND TAXES $ 10.48 CELLULAR Data Usage $ 26.90 CELLULAR DIRECTORY ASSISTANCE $ 1.30 CELLULAR ROAMING $ 7.64 CELLULAR SURCHARGES AND TAXES $ 10.73 CELLULAR ROAMING $ 0.78 CELLULAR SURCHARGES AND TAXES $ 11.02 CELLULAR SURCHARGES AND TAXES $ 13.98 CELLULAR DIRECTORY ASSISTANCE $ 2.60 CELLULAR ROAMING $ 2.07 CELLULAR SURCHARGES AND TAXES $ 12.46 Other Expense Detail (Partial)

CELLULAR DIRECTORY ASSISTANCE $ 1.30 CELLULAR SURCHARGES AND TAXES $ 12.34 CELLULAR DIRECTORY ASSISTANCE $ 3.90 CELLULAR SURCHARGES AND TAXES $ 9.81 Cellular- AC 400 Min Plan $ 37.80 Cellular Feature Text Msg 500 $ 11.55 Cellular- PDA Unlimited Feature $ 42.00 CELLULAR - TELEPHONE $ 5.25 Cellular Unlimited EVDO & NA $ 55.65 Nationwide Bus Email & Msg 1350 $ 120.75 Nationwide Bus Email & Msg 2000 $ 138.60 Cellular- AC 400 Min Plan $ 37.80 Cellular Feature Text Msg 500 $ 11.55 Cellular- PDA Unlimited Feature $ 42.00 CELLULAR - TELEPHONE $ 5.25 Cellular Unlimited EVDO & NA $ 55.65 Nationwide Bus Email & Msg 1350 $ 120.75 Nationwide Bus Email & Msg 2000 $ 138.60 Cellular- AC 400 Min Plan $ 37.80 Cellular Feature Text Msg 500 $ 11.55 Cellular- PDA Unlimited Feature $ 42.00 CELLULAR - TELEPHONE $ 5.25 Cellular Unlimited EVDO & NA $ 55.65 Nationwide Bus Email & Msg 1350 $ 120.75 Nationwide Bus Email & Msg 2000 $ 138.60 Cellular- AC 400 Min Plan $ 37.80 Cellular Feature Text Msg 500 $ 11.55 Cellular- PDA Unlimited Feature $ 42.00 CELLULAR - TELEPHONE $ 5.25 Cellular Unlimited EVDO & NA $ 55.65 Nationwide Bus Email & Msg 1350 $ 120.75 Nationwide Bus Email & Msg 2000 $ 138.60 Cellular- AC 400 Min Plan $ 291.42 Cellular Feature Text Msg 500 $ 11.55 Cellular- PDA Unlimited Feature $ 42.00 CELLULAR - TELEPHONE $ 22.86 Cellular Unlimited EVDO & NA $ 55.65 Nationwide Bus Email & Msg 1350 $ 120.75 Nationwide Bus Email & Msg 2000 $ 138.60 Cellular- AC 400 Min Plan $ 113.40 Cellular Feature Text Msg 500 $ 11.55 Cellular- PDA Unlimited Feature $ 42.00 CELLULAR - TELEPHONE $ 10.50 Cellular Unlimited EVDO & NA $ 55.65 Other Expense Detail (Partial)

Nationwide Bus Email & Msg 1350 $ 120.75 Nationwide Bus Email & Msg 2000 $ 138.60 Cellular- AC 400 Min Plan $ 113.40 Cellular Feature Text Msg 500 $ 11.55 Cellular- PDA Unlimited Feature $ 42.00 CELLULAR - TELEPHONE $ 36.75 Cellular Unlimited EVDO & NA $ 55.65 Nationwide Bus Email & Msg 1350 $ 120.75 Nationwide Bus Email & Msg 2000 $ 138.60 Cellular- AC 400 Min Plan $ 113.40 Cellular Feature Text Msg 500 $ 11.55 Cellular- PDA Unlimited Feature $ 42.00 CELLULAR - TELEPHONE $ 36.75 Cellular Unlimited EVDO & NA $ 55.65 Nationwide Bus Email & Msg 1350 $ 120.75 Nationwide Bus Email & Msg 2000 $ 138.60 Cellular- AC 400 Min Plan $ 113.40 Cellular Feature Text Msg 500 $ 11.55 Cellular- PDA Unlimited Feature $ 42.00 CELLULAR - TELEPHONE $ 36.75 Cellular Unlimited EVDO & NA $ 55.65 Nationwide Bus Email & Msg 1350 $ 120.75 Nationwide Bus Email & Msg 2000 $ 138.60 Cellular- AC 400 Min Plan $ 113.40 Cellular Feature Text Msg 500 $ 11.55 Cellular- PDA Unlimited Feature $ 42.00 CELLULAR - TELEPHONE $ 36.75 Cellular Unlimited EVDO & NA $ 55.65 Nationwide Bus Email & Msg 1350 $ 120.75 Nationwide Bus Email & Msg 2000 $ 138.60 Cellular- AC 400 Min Plan $ 113.40 Cellular Feature Text Msg 500 $ 11.55 Cellular- PDA Unlimited Feature $ 42.00 CELLULAR - TELEPHONE $ 36.75 Cellular Unlimited EVDO & NA $ 55.65 Nationwide Bus Email & Msg 1350 $ 120.75 Nationwide Bus Email & Msg 2000 $ 138.60 Cellular- AC 400 Min Plan $ 113.40 Cellular Feature Text Msg 500 $ 11.55 Cellular- PDA Unlimited Feature $ 42.00 CELLULAR - TELEPHONE $ 36.75 Cellular Unlimited EVDO & NA $ 55.65 Nationwide Bus Email & Msg 1350 $ 120.75 Nationwide Bus Email & Msg 2000 $ 138.60 Other Expense Detail (Partial)

I5377671 Bray Drake Liles Richardso $ 4,825.00 Legal Exp Equal Pay Act Investigati $ 50.00 Legal Exp Equal Pay Act Investigati $ 63.00 Legal Exp Equal Pay Act Investigati $ 724.50 Legal Exp Equal Pay Act Investigati $ 850.50 Jackson Equal Pay Act Investigation $ 409.50 Legal expenses Matter #12-0582 $ 5,214.00 Dean Evans & Associates Inc $ 295.00 Roberts Innovations LLC $ 1,500.00 Roberts Innovations LLC $ 1,500.00 CDW Government Inc $ 1,044.90 jbutler:Word 2010 Mail Merge Traini $ 49.00 kplunk:PowerPoint 2010 Level 1 Trai $ 159.00 Bray Drake Liles & Richardson, LLP $ 4,825.00 I5377671 correct account code $ (4,825.00) Accrue Bray Drake CPAs $ 1,000.00 AMERICAN 00173680641794 $ 387.60 Rouse, Eric $ 68.50 Rouse, Eric $ 1,028.52 FY13 Fact Sheet A/P ER00384391 $ (132.09) FY13 Fact Sheet A/P Hawthorn Ste $ (99.89) FY13 Fact Sheet A/P HiltonGarden $ (113.22) FY13 Fact Sheet A/P IHotel $ (1,498.43) I HOTEL AND CONFERENCE $ 132.09 AMERICAN 00172904215864 $ 1,265.40 SUZIDAVISTVL1992180421 $ 25.00 SUZIDAVISTVL1999180920 $ 25.00 USAIRWAY 03772904215846 $ 1,424.90 Elliott McGill $ 57.63 Alexander Hayden $ 175.15 Kathleen Raske $ 53.47 Novitsky, Susan A. $ 132.09 AMERICAN 00172945498891 $ 1,069.40 AMERICAN 00172945499414 $ 987.60 SUZIDAVISTVL1030200258 $ 25.00 SUZIDAVISTVL1032200005 $ 25.00 Illini Hospitality LLC $ 113.22 TCH 101 LLC/Hawthorn Suites $ 199.78 TCH 101 LLC/Hawthorn Suites $ 99.89 Illini Hospitality LLC $ 113.22 TM004Q88 ILLINI HOSPITALITY $ (113.22) HAWTHORN SUITES LTD $ 99.89 AMERICAN 00172987892884 $ 955.60 AMERICAN 00173028073492 $ 713.60 Other Expense Detail (Partial)

HAWTHORN SUITES LTD $ 99.89 SUZIDAVISTVL1052210655 $ 25.00 SUZIDAVISTVL1093220645 $ 25.00 DELTA 00673028074353 $ 772.70 SUZIDAVISTVL1007230284 $ 25.00 AMERICAN 00173028077261 $ 653.60 SUZIDAVISTVL1044230923 $ 25.00 I HOTEL AND CONFERENCE $ 132.09 AMERICAN 00173144606154 $ 565.60 AMERICAN 00173144606213 $ 793.60 SUZIDAVISTVL1015270771 $ 25.00 SUZIDAVISTVL1019270682 $ 25.00 DRURY INN CHAMPAIGN $ 266.38 I HOTEL AND CONFERENCE $ 132.09 I HOTEL AND CONFERENCE $ 132.09 DELTA 00673716751153 $ 819.00 SUZIDAVISTVL1139210623 $ 25.00 Tiffany Hansen $ 280.56 I HOTEL AND CONFERENCE $ 132.09 I HOTEL AND CONFERENCE $ 132.09 HAWTHORN SUITES LTD $ 99.89 HAWTHORN SUITES LTD $ 99.89 Ford, Max $ 369.60 Buecker, Brett $ 414.40 AMERICAN 00123326585370 $ 1,520.00 HILTON GARDEN INN OF C $ 241.98 I HOTEL AND CONFERENCE $ 132.09 DELTA 00673698475833 $ 1,181.60 I HOTEL AND CONFERENCE $ 132.09 Libby Ebelhar $ 134.40 Garner, Ronald $ 78.04 Cubit, Ryan $ 272.16 Trenton Blythe $ 159.04 Peoples, Nate $ 275.52 $ 154.00 Michael Oblinger $ 201.26 TM006Z7R/ER00576828 $ 123.89 Grubb, Andrew $ 338.80 Von Bergen, Brian $ 243.60 Dan Goldstein $ 227.36 Tessi Taylor $ 105.28 CS669647 $ (3.00) $ 31.00 AMERICAN 00173908477352 $ 493.01 Other Expense Detail (Partial)

HAWTHORN SUITES LTD $ 199.78 AMERICAN 00174501052176 $ 265.49 SUZIDAVISTVL1276200410 $ 50.00 AGNT FEE 89006220712006 $ 32.00 AMERICAN 00174455946206 $ 1,085.00 I HOTEL AND CONFERENCE $ 132.09 AMERICAN 00123869538410 $ 483.50 DELTA 00673845482122 $ 762.00 I HOTEL AND CONFERENCE $ 132.09 I HOTEL AND CONFERENCE $ 330.78 SUZIDAVISTVL1131250746 $ 25.00 SUZIDAVISTVL1169200939 $ 25.00 TRAVEL-SVCFEES/OTHER $ 10.00 USAIRWAY 03773803395865 $ 553.50 DELTA 00673845484550 $ 770.00 SUZIDAVISTVL1161250361 $ 25.00 HAWTHORN SUITES LTD $ 99.89 HAWTHORN SUITES LTD $ 122.09 HAWTHORN SUITES LTD $ 99.89 DELTA 00673887583445 $ 1,063.00 SUZIDAVISTVL1179260395 $ 25.00 HAWTHORN SUITES LTD $ (1.00) HAWTHORN SUITES LTD $ 100.89 HAWTHORN SUITES LTD $ 99.89 AMERICAN 00173698479636 $ 696.00 AMERICAN 00173698479640 $ 974.00 AMERICAN 00173698479640 $ (974.00) AMERICAN 00173716750535 $ 919.00 CLUB QUARTERS-ADAMS $ 134.99 CLUB QUARTERS-ADAMS $ 52.67 DELTA 00673698479650 $ 767.50 DELTA 00673698479650 $ (767.50) DELTA 00673716750512 $ 767.50 HAWTHORN SUITES LTD $ 99.89 I HOTEL AND CONFERENCE $ 132.09 I HOTEL AND CONFERENCE $ 132.09 I HOTEL AND CONFERENCE $ 120.99 I HOTEL AND CONFERENCE $ 132.09 SUZIDAVISTVL1102210180 $ 25.00 SUZIDAVISTVL1103210580 $ 25.00 SUZIDAVISTVL1104210280 $ 25.00 SUZIDAVISTVL1120210704 $ 25.00 SUZIDAVISTVL1129210303 $ 25.00 ALASKA A 02774559894050 $ 1,227.00 Other Expense Detail (Partial)

AMERICAN 00174559894132 $ 600.00 SUZIDAVISTVL1270220032 $ 25.00 SUZIDAVISTVL1271220029 $ 25.00 HAWTHORN SUITES LTD $ 99.89 AMERICAN 00174581871575 $ 568.00 SUZIDAVISTVL1234230070 $ 25.00 AMERICAN 00174602455742 $ 543.50 SUZIDAVISTVL1254230243 $ 25.00 SUZIDAVISTVL1255230643 $ 25.00 HAWTHORN SUITES LTD $ 99.89 I HOTEL AND CONFERENCE $ 132.09 SUZIDAVISTVL1267230966 $ 25.00 AMERICAN 00174602459964 $ 629.50 SUZIDAVISTVL1205240300 $ 25.00 SUZIDAVISTVL1290230199 $ 25.00 HAWTHORN SUITES LTD $ 99.89 AGNT FEE 89006226039006 $ 32.00 AMERICAN 00174620620274 $ 660.00 WLC Enterprises Incorporated $ 500.00 Dasani/Inclusive Tailgate 4/14/14 $ 417.50 Campus Sportswear Incorporated $ 718.75 Kaler, Kathy Jean. $ 58.67 PCA24HUK (Campus Sportswear) $ (718.75) CCT&A/I5283303; tbl cvrs - Mich St $ 183.30 $ 25.96 PCA24HUK (Campus Sportswear) $ 718.75 Nelson's Catering Incorporated $ 1,215.00 Nelson's Catering Incorporated $ (1,215.00) Nelson's Catering Incorporated $ 2,430.00 Papa John's I5473233 4/11 $ 347.25 2013 Home Game FB Tickets $ 156.00 Stevenson, Terrance Lamonte. $ 300.00 Sponsorship BLMS $ 1,000.00 CCT&A/I5283617; Michigan State $ 1,248.93 I5294032/Rental City-generator $ 92.24 I5294035/Rental City-generator $ 96.00 Goldner Associates Inc $ 7,711.50 Herriott Group Inc $ 7,770.00 NU336-174 $ 1,499.74 Dasani water/IL Concessions $ 5,212.50 EPS America LLC $ 15,750.00 MBM Business Assistance Inc/Fastsig $ 4,867.50 MBM Business Assistance Inc/Fastsig $ 5,143.50 Champaign County Tent & Awning Co/T $ 3,557.12 Other Expense Detail (Partial)

EPS America LLC $ 37,342.50 FY14 Fact Sheet Accounts Receivable $ (271.50) Technical Services Commencement $ 3,237.50 Heart 4 Heart Inc/Personal Mobility $ 1,200.00 Coker/Battery Spec I5503705 5/17 $ 1,086.25 CCT&A I5498780 5/17 graduation $ 1,629.24 Ticket Sales Commissions $ 21,830.89 DOMINO'S 2920 $ 66.49 GPCV: CLEANERS XPRESS $ 817.29 GPCV: UPS*1Z2A51V30396724551 $ 13.07 PCA26A69 (UPS) $ (13.07) Ryder Truck Rental Inc/Ryder Transp $ 1,158.04 Ryder Truck Rental Inc/Ryder Transp $ 10.89 Ryder Truck Rental Inc/Ryder Transp $ 438.81 Ryder Truck Rental Inc/Ryder Transp $ 1,156.00 Penske Truck Leasing Company LP $ 276.50 Penske Truck Leasing Company LP $ 412.44 Penske Truck Leasing Company LP $ 432.64 Accrue PCA23E4T UPS $ (15.04) GPCV: UPS*1Z2A51V30397481099 $ 15.04 GPCV: UPS*ADJ00103938142631 $ 8.50 GPCV: UPS*0000000AE412333 $ 11.68 GPCV: UPS*0000002A51V3333 $ 4.36 BSN Sports/I5197616; freight only $ 363.00 GPCV: UPS*1Z2A51V30397181976 $ 7.75 GPCV: UPS*1Z2A51V30397507963 $ 5.97 GPCV: UPS*1Z2A51V30295321196 $ 6.81 GPCV: UPS*1Z2A51V30292478738 $ 12.42 GPCV: UPS*1Z2A51V30394260645 $ 8.49 GPCV: UPS*1Z2A51V30396660129 $ 8.99 GPCV: UPS*1Z2A51V30398230116 $ 8.99 PCA24JNE/PCA24JNF (UPS) $ 11.74 GPCV: UPS*1Z2A51V30391981747 $ 7.17 GPCV: UPS*1Z2A51V30395406174 $ 6.41 GPCV: UPS*1Z2A51V30399924160 $ 11.58 GPCV: UPS*1Z2A51V30390465824 $ 7.76 GPCV: UPS*1Z2A51V30391084038 $ 7.76 GPCV: UPS*ADJ00103938144631 $ 9.88 GPCV: UPS*1Z2A51V30299471446 $ 12.14 GPCV: UPS*1Z2A51V30391214790 $ 8.69 GPCV: UPS*1Z2A51V30393139387 $ 4.78 GPCV: UPS*ADJ00103938140341 $ 2.99 GPCV: UPS*ADJ00103938140541 $ 8.75 GPCV: UPS*ADJ00103938140841 $ 16.93 Other Expense Detail (Partial)

PCA26A69 (UPS) $ 13.07 GPCV: UPS*1Z2A51V30390168342 $ 5.38 GPCV: UPS*1Z2A51V30394959534 $ 7.56 GPCV: UPS*ADJ00165083322641 $ 6.36 Allowance FY14 DR Entry $ 52.09 Interactive Adventures-P0768036 $ 1,431.00 GPCV: MEDIARIGHT $ 25.50 PCA24Y08 (Mediaright) $ 73.00 Data Media Products Inc $ 231.02 Data Media Products Inc $ 182.71 GPCV: MEDIARIGHT $ 288.00 J2025019 (IUB055504) $ 171.00 GPCV: COMPUTER DELI INC MARK $ 37.90 GPCV: MEDIARIGHT $ 53.00 Data Media Products Inc $ 1,813.23 GPCV: MEDIARIGHT $ 570.00 Best Buy Stores LP/Best Buy for Bus $ 79.98 GPCV: RADIOSHACK COR00166348 $ 93.45 GPCV: MEDIARIGHT $ 73.00 GPCV: MEDIARIGHT $ 127.69 PCA24Y08 (Mediaright) $ (73.00) GPCV: MEDIARIGHT $ 189.00 GPCV: RADIOSHACK COR00166348 $ 49.99 GPCV: MEDIARIGHT $ 875.00 GPCV: MEDIARIGHT $ 805.00 Computer Replacement Plan FY14 $ (1,767.67) Reverse J2062056 $ 1,767.67 Computer Replacement plan FY14 $ 1,767.67 GPCV: CV LLOYDE PIANO CO $ 3,643.75 Clifford V Lloyde Piano Co Inc/CV L $ 5,400.00 Clifford V Lloyde Piano Co Inc/CV L $ 2,746.44 P0853142 inactivate T00495354 $ (510.00) P0853142 - TV $ 2,700.00 P0853142 update T00495355 $ (2,190.00) P0859138 inactivate T00496764 $ (482.33) P0859138 inactivate T00496765 $ (352.03) P0859138 inactivate T00496766 $ (85.00) P0859138 update T00496763 $ 85.00 I5252638 TV's for meeting room $ (5,400.00) J2016859 Offset D00471461 $ 5,400.00 J2016859 Update T00495355 $ (2,700.00) J2016859 Update T00496827 $ (2,700.00) THE QUARTERS INN & SUI $ 140.06 THE QUARTERS INN & SUI $ (70.03) Other Expense Detail (Partial)

$ 56.00 $ 144.00 $ 212.68 $ 135.52 $ 150.08 $ 97.00 SOUTHWES 5262407517088 $ 1,213.00 SUZIDAVISTVL1182280556 $ 50.00 509132602D $ (606.50) CFOAPAL $ 525.00 P0755266/I5193127 (United Rentals) $ 754.05 FB Pressbox meals (10) - Miami (OH) $ 100.00 FB Pressbox meals (11) - Wisconsin $ 110.00 FB Pressbox meals (12) - Ohio State $ 120.00 FB Pressbox meals (8) - MI State $ 80.00 DOMINO'S 2920 $ 47.89 United Rentals (North America) Inco $ 900.00 GPCV: INT*NFL FILMS $ 850.00 United Rentals (North America) Inco $ 2,051.06 United Rentals (North America) Inco $ 1,916.48 DIA Parking Cards 2014 Fall Sem. $ 540.00 DIA Parking Card 2014 Spring Sem. $ 540.00 United Rentals/I5207320 $ 847.18 United Rentals; I5207234/35 $ 3,991.63 United Rentals; I5207234/35 $ 1,329.68 United Rentals; I5233420/40178/9 $ 4,904.69 United Rentals/I5269617; 9/29-10/27 $ 2,021.50 United Rentals/I5269618; 9/29-10/27 $ 1,916.48 United Rentals; I5301888/89 $ 3,937.98 Illini Hi-Reach Incorporated $ 739.00 Sunbelt Rentals Incorporated $ (1,967.22) Sunbelt Rentals Incorporated $ 2,598.60 United Rentals I5332671 8/4-12/4 $ 1,713.92 CV Lloyde/I5230504; 8/12-8/16 $ 320.00 Media Service/I5216697; 8/11-8/19 $ 4,860.00 Battery Spec/I5230865; 8/3-9/3 $ 759.00 Battery Spec/I5230893; September $ 759.00 Battery Spec/I5279293; October $ 759.00 Battery Specialists/I5302045; Nov $ 759.00 Battery SpecialistI5458222 3/5-4/12 $ 759.00 GPCV: UPS*1Z2A51V30396275920 $ 9.87 GPCV: UPS*1Z2A51V30398996335 $ 9.87 GPCV: UPS*ADJ00150337273131 $ 17.00 GPCV: UPS*0000002A51V3164 $ 7.14 Other Expense Detail (Partial)

P0828337/I5183331 (DragonFly) $ 3,350.50 GPCV: FIRST CHICAGO NATIONAL BANK $ (299.00) GPCV: FIRST CHICAGO NATIONAL BANK $ 299.00 GPCV: PAYPAL *1FORALLGMBH $ 299.00 OfficeMax Incorporated $ 49.50 OfficeMax Incorporated $ 146.90 Absopure I5395913 order 12/9 $ 116.00 Absopure I5524650 5/13 water $ 48.00 J1935285-Herriott's Coffee/I5163986 $ 72.00 Absopure I5524649,4651,48690 $ 171.50 GPCV: UNDERGROUND PRINTING $ 637.92 GPCV: THE HOME DEPOT #1984 $ 113.58 GPCV: THE HOME DEPOT #1984 $ 10.94 Flagsource of $ 277.21 GPCV: 2480 CHAMPAIGN DIB HDW $ 9.76 Walker, Frederick J. $ 25.86 GPCV: BILL JACOBS POWER COMP $ 623.76 GPCV: THE HOME DEPOT #1984 $ 70.20 Office Depot Inc $ 19.38 Menards $ 11.40 change program code: PCA23TS9 $ 1,152.00 GPCV: BILL JACOBS POWER COMP $ 925.00 GPCV: BILL JACOBS POWER COMP $ 292.00 GPCV: SORINEX EXERCISE EQUIP $ 259.00 GPCV: SQ *STEVE@ALLAMERICANI $ 150.00 OfficeMax Incorporated $ 28.18 GPCV: ELITEFTS.COM INC $ 269.79 GPCV: MC SPORTS 125 $ 65.38 GPCV: MC SPORTS 125 $ (65.38) GPCV: MC SPORTS 125 $ 59.98 Rogers Athletic Company $ 3,095.00 GPCV: LITANIA SPORTS GROUP, $ 2,808.00 Andrews, David W. $ 48.00 Andrews, David W. $ (48.00) Andrews, David W. $ 48.00 Ford, Maxwell $ 88.00 Hillmann, Aaron M. $ 88.00 Walker, Frederick J. $ 88.00 Hillmann, Aaron M. $ 371.58 Walker, Frederick J. $ 371.58 Hillmann, Aaron M. $ 137.76 Walker, Frederick J. $ 137.76 Hillmann, Aaron M. $ 108.07 Walker, Frederick J. $ 54.00 Other Expense Detail (Partial)

Ford, Maxwell $ 50.00 DELTA 00673961563483 $ 820.00 DELTA 00673961563494 $ 820.00 DELTA 00673961563505 $ 820.00 DELTA 00673961563516 $ 820.00 SUZIDAVISTVL1195280289 $ 100.00 GPCV: ARC*SERVICES/TRAINING $ 76.00 GPCV: CSCCA $ 231.19 GPCV: CSCCA $ 231.19 GPCV: CSCCA $ 231.19 GPCV: CSCCA $ 259.63 PayrollServChrg668116774MN1.12014 $ 30.08 PayrollServChrg676928517MN2.12014 $ 68.18 Absopure I5417856 order 1/21 $ 127.25 Absopure I5417854 order 1/21 $ 127.25 Absopure I5395915 oder 1/09 $ 20.00 Absopure I5395890 Serv 12/31 $ 43.50 Absopure I5417856 J2024375 $ (127.25) Absopure I5417856 order 1/21 $ 96.00 Absopure I5465637 3/12 $ 80.00 Absopure/I5198095; 7/11 delivery $ 79.90 Absopure/I5198096; 7/25 delivery $ 134.75 Absopure; I5216245/I5216246 $ 212.80 Absopure/I5230475 $ 146.75 Absopure; I5292502/04 $ 51.90 Absopure/I5302003; 10/30 delivery $ 96.00 Absopure; I5325693/94 $ 51.90 Absopure I5494454 4/3 $ 155.25 J2017979 (parking permit/Womble) $ 275.00 United Rentals I5341084 12/5-16 $ 255.41 Absopure I5417852 Feb 1-28 $ 43.50 Absopure I5465635 3/31 $ 43.50 Absopure I5494452 5/1-31 $ 43.50 Absopure/I5198094; August rental $ 43.50 Absopure/I5230474; Sept rental $ 43.50 Absopure/I5270488; October 2013 $ 43.50 Absopure/I5302002; November 2013 $ 43.50 Absopure/I5340069; Dec rental $ 43.50 Absopure I5433891 serv 2/28 $ 43.50 Absopure I5433893 order 2/21 $ 153.60 GPCV: UPS*1Z2A51V30392823773 $ 72.92 PD086665 (strength workbook) $ 1,105.56 PD087449 (Strength workbook) $ 443.98 LYNC DOMESTIC LONG DISTANCE TOLLS $ 6.51 Other Expense Detail (Partial)

LYNC DOMESTIC LONG DISTANCE TOLLS $ 0.56 LYNC DOMESTIC LONG DISTANCE TOLLS $ 0.49 LYNC DOMESTIC LONG DISTANCE TOLLS $ 4.20 LYNC DOMESTIC LONG DISTANCE TOLLS $ 5.46 University of Illinois Foundation $ 18,933.75 University of Illinois Foundation $ 18,933.75 University of Illinois Foundation $ 18,933.75 University of Illinois Foundation $ 18,933.75 Campus Police WBK 11/3/13-12/21/13 $ 99.94 MerchandiseSalePolice Services UIPD $ 223.67 606113537 $ (199.88) CCT&A/I5228201; Cincinnati $ 1,455.81 CCT&A/I5251960; Miami (OH) $ 1,455.81 CCT&A/I5275411; Wisconsin $ 1,455.81 CCT&A/I5283613; Michigan State $ 1,455.81 CCT&A/I5308540; So Illinois $ 1,455.81 CCT&A/I5308541; Ohio State $ 1,455.81 Champaign CountyTent I5319781 11/30 $ 1,724.47 606113537 $ (11,310.67) OfficeMax Incorporated $ 24.65 OfficeMax Incorporated $ 11.26 OfficeMax Incorporated $ 35.99 IE222210/IE222635 (labels) $ 241.82 OfficeMax Incorporated $ 205.12 OfficeMax Incorporated $ 129.06 IE235234 (folding tables) $ (205.12) GPCV: ROGARDS OFFICE PRODUCT $ 19.67 GPCV: ROGARDS OFFICE PRODUCT $ 196.60 GPCV: ROGARDS OFFICE PRODUCT $ 77.45 GPCV: ROGARDS OFFICE PRODUCT $ 64.95 OfficeMax Incorporated $ 120.91 OfficeMax Incorporated $ 71.98 IE242624 (OfficeMax) $ (41.86) IE251244 (OfficeMax) $ (151.12) OfficeMax Incorporated $ 30.59 OfficeMax Incorporated $ 24.35 OfficeMax Incorporated $ 120.91 OfficeMax Incorporated $ 120.91 OfficeMax Incorporated $ (120.91) IE222210/IE222635 (labels) $ (241.82) OfficeMax Incorporated $ 151.76 OfficeMax Incorporated $ 159.24 GPCV: ROGARDS OFFICE PRODUCT $ 104.99 IE251244 (ink cartridges) $ 151.12 Other Expense Detail (Partial)

OfficeMax Incorporated $ 151.76 OfficeMax Incorporated $ 71.46 OfficeMax Incorporated $ (71.46) GPCV: SCHNUCKS #730 $ 105.86 GPCV: SCHNUCKS #730 $ 30.40 GPCV: WAL-MART #3255 $ 16.79 Herriott's I5465869 4/8 order $ 108.00 GPCV: FACTORY CARD OUTLET #1 $ 27.96 Herriotts-P0778986 $ 36.00 Cater-Vend Eastern IL Inc $ 22.99 Cater-Vend Eastern IL Inc $ 53.99 Cater-Vend Eastern IL Inc $ 3.90 Cater-Vend Eastern IL Inc $ 47.09 Cater-Vend Eastern IL Inc $ 5.08 Cater-Vend Eastern IL Inc $ 43.50 GPCV: WEISKAMP SCRN PNTNG $ 480.10 Gameday I5409617 tables/chairs $ 723.75 J2021945/Gameday/I5409617 $ (723.75) GPCV: WEISKAMP SCRN PNTNG $ 869.05 GPCV: 2480 CHAMPAIGN DIB HDW $ 3.39 OfficeMax Incorporated $ 50.76 OfficeMax Incorporated $ 20.30 Spring-Green/I5311178 $ 119.40 Uline Shipping Supplies $ 696.37 GPCV: 2480 CHAMPAIGN DIB HDW $ 5.09 GPCV: THE UPS STORE #4323 $ 12.95 GPCV: WALGREENS #9921 $ 26.52 GPCV: ROGARDS OFFICE PRODUCT $ 34.99 Sportsworld/I5198260 $ 655.96 GPCV: ROGARDS OFFICE PRODUCT $ 26.97 GPCV: CURTIS ORCHARD & PUMPK $ 7.58 GPCV: ROGARDS OFFICE PRODUCT $ 82.39 GPCV: WALGREENS #9921 $ 10.73 GPCV: WAL-MART #3255 $ 4.47 TrophyTime Inc $ 428.43 GPCV: FACTORY CARD OUTLET #1 $ 60.48 GPCV: WAL-MART #1734 $ 76.07 $ 61.34 $ 61.34 $ (61.34) IE242624 (batteries) $ 41.86 GPCV: WAL-MART #3255 $ 33.94 OfficeMax Incorporated $ 15.43 OfficeMax Incorporated $ 30.88 Other Expense Detail (Partial)

GPCV: THE HOME DEPOT #1984 $ 198.00 OfficeMax Incorporated $ 39.46 OfficeMax Incorporated $ 102.40 GPCV: TJMAXX #0312 $ 84.93 OfficeMax Incorporated $ 82.78 Compass Group USA Inc $ 199.94 OfficeMax Incorporated $ 35.46 GPCV: CONSOLIDATED PLASTICS $ 476.67 GPCV: FACTORY CARD OUTLET #1 $ 23.97 GPCV: STAPLES 00103671 $ 61.03 Tepper Electric Supply Co $ 40.00 OfficeMax Incorporated $ 127.20 Compass Group USA Inc $ 25.06 OfficeMax Incorporated $ 141.98 OfficeMax Incorporated $ 114.04 OfficeMax Incorporated $ 109.15 OfficeMax Incorporated $ 5.39 GPCV: CVSPHARMACY #8683 Q03 $ 8.99 GPCV: CVSPHARMACY #8683 Q03 $ 8.99 TrophyTime I5493726 name tags $ 25.50 GPCV: 2480 CHAMPAIGN DIB HDW $ 26.96 GPCV: 2480 CHAMPAIGN DIB HDW $ (2.55) GPCV: ROGARDS OFFICE PRODUCT $ 44.27 OfficeMax Incorporated $ 117.31 OfficeMax Incorporated $ 91.68 OfficeMax Incorporated $ 5.70 TrophyTimeI5342622PO783912 trophies $ 248.00 TrophyTime I5404710 2/18 Jr Open $ 70.00 GPCV: WEISKAMP SCRN PNTNG $ 276.50 TrophyTime I5513765 trophies $ 307.20 Accrue PCA23G9L J1928618 Wilson $ (2,730.00) PCA23G9L correct acct code $ 2,730.00 GPCV: WSG*WILSON SPTG GDS $ 268.80 GPCV: WSG*WILSON SPTG GDS $ 432.00 GPCV: WAL-MART #3255 $ 12.88 GPCV: HAR TRU SPORTS 191 $ 334.58 GPCV: WSG*WILSON SPTG GDS $ 734.40 GPCV: WSG*WILSON SPTG GDS $ 2,730.00 PCA23G9L correct acct code $ (2,730.00) IE235234 (folding tables) $ 205.12 Gameday I5418498 bar stool $ 180.00 J2021945/Gameday/I5409617 $ 723.75 14-1114 SecCam CSR 76137 $ 2,159.08 GPCV: CENTURY SPORTS $ 1,100.00 Other Expense Detail (Partial)

GPCV: CENTURY SPORTS $ 15.97 GPCV: CENTURY SPORTS $ 606.17 GPCV: ROGARDS OFFICE PRODUCT $ 174.33 GPCV: HAR TRU SPORTS 191 $ 432.68 Computer Replacement Plan FY14 $ (1,431.59) Reverse J2062056 $ 1,431.59 Computer Replacement plan FY14 $ 1,431.59 GPCV: WAL-MART #3255 $ 79.00 14-1114 SecCam CSR 76137 $ 720.40 14-1114 SecCam CSR 76137 $ 720.40 14-1114 SecCam CSR 76137 $ 720.40 14-1114 SecCam CSR 76137 $ 720.40 14-1114 SecCam CSR 76137 $ 720.40 14-1114 SecCam CSR 76137 $ 720.40 Janitor & Maintenance Supplies Inc $ 785.00 Fall 2013 Atkins Brochure $ 611.89 ATKINS POSTCARD $ 603.97 GPCV: DEAN'S GRAPHICS $ 388.00 CCT&A I5417963 2/7 banner $ 92.16 CCT&A I5433921 banners 3/3 $ 330.76 Armstrong, Sheila M. $ 69.84 . $ 197.19 Armstrong, Sheila M. $ 18.44 Armstrong, Sheila M. $ 21.32 Armstrong, Sheila M. $ 14.66 Lenfert, Brandon D. $ 41.50 . $ 38.50 Lenfert, Brandon D. $ 274.59 $ 61.02 DELTA 00672987893325 $ 528.60 SUZIDAVISTVL1066210939 $ 25.00 CFOAPAL $ 172.00 CFOAPAL $ 141.12 Memberships and Dues $ 570.00 Memberships and Dues $ 701.98 Memberships and Dues $ 1,856.23 Memberships and Dues $ 200.00 Memberships and Dues $ 717.60 Memberships and Dues $ 288.00 Defer I5161165 Directv $ 20.83 GPCV: SPORTS BUSINESS JOURNA $ 264.00 Directv/I5177319; 7/6/13-8/5/13 $ 124.98 Directv/I5200996; 8/6/13-9/5/13 $ 124.98 Directv/I5231722; 9/6/13-10/5/13 $ 124.98 Other Expense Detail (Partial)

Directv/I5269914; 10/6/13-11/5/13 $ 124.98 Directv/I5311703; 11/6/13-12/5/13 $ 124.98 Directv/I5336288; 12/6/13-1/5/14 $ 124.98 GPCV: TENNIS INDUSTRY ASSOC $ 295.00 Direct TV I5365323 Atkins 1/6-2/5 $ 124.98 GPCV: DTV*DIRECTV SERVICE $ 127.98 Directv I5429592 3/6-4/5 $ 135.56 GPCV: PAYPAL *SECONDWINDR $ 225.00 DirecTV I5457018 4/6-5/5 $ 131.97 GPCV: DTV*DIRECTV SERVICE $ 131.97 GPCV: SPORTS BUSINESS JOURNA $ 237.00 GPCV: DTV*DIRECTV SERVICE $ 131.97 GPCV: USPTA.COM $ 175.00 GPCV: USPTA.COM $ 20.00 United States Tennis Association $ 275.00 GPCV: ACT*USTA TOURN $ 3.00 GPCV: ACT*USTA TOURN $ 53.00 GPCV: ACT*USTA TOURN $ 53.00 GPCV: ACT*USTA TOURN $ 53.00 GPCV: ACT*USTA TOURN $ 3.00 Tressler, James W. $ 42.50 Domino's/I5292891; new event @ ATC $ 21.95 Mabes/Dominos PO775228 I5353958 $ 66.95 Mabes/Dominos I5395946 1/10 $ 27.95 Mabes/Dominos I5409984 2/5 $ 14.47 Mabes/Dominos I5409982 1/31 $ 27.95 Mabes/Dominos I5417982 2/14 $ 28.00 Mabes/Dominos I5417981 1/17 $ 16.95 Mabes/Domino's I5433939 3/14 $ 7.98 Mabes/Dominos I5433936 3/8 $ 46.95 Mabes/Domino's I5433937 3/9 $ 54.95 Mabes/Dominos I5465852 4/4 $ 11.50 Mabes/Dominos I5473003 4/13 $ 28.95 JIMMY JOHN'S # 90008 M $ 37.75 JIMMY JOHN'S # 90008 $ 27.10 ROSATI'S PIZZA - URBAN $ 91.30 SCHNUCKS #730 $ 43.21 SCHNUCKS #730 $ 107.95 SCHNUCKS #730 $ 128.90 SCHNUCKS #707 $ 67.45 J GUMBOS $ 77.50 ATLANTA BREAD CO - CHA $ 70.72 COUNTY MARKET 559 $ 7.99 DISH PASSIONATE CUISIN $ 105.00 Other Expense Detail (Partial)

DISH PASSIONATE CUISIN $ 70.00 J GUMBOS $ 82.50 J GUMBOS $ 27.50 ROSATI'S PIZZA - URBAN $ 139.32 ROSATI'S PIZZA - URBAN $ 58.55 ROSATI'S PIZZA - URBAN $ 141.45 SCHNUCKS #707 $ 47.44 WAL-MART #1734 $ 59.08 ATLANTA BREAD CO - CHA $ 72.37 ATLANTA BREAD CO - CHA $ 86.96 ROSATI'S PIZZA - URBAN $ 121.37 SCHNUCKS #707 $ 57.85 SCHNUCKS #707 $ 60.04 WAL-MART #3255 $ 23.06 BUFFALO WILD WINGS SAV $ 28.49 ROSATI'S PIZZA - URBAN $ 71.88 HICKORY RIVER SMOKEHOU $ 96.95 AMEX POS Disc Fees 6/13 $ (26.00) AMEX POS Disc Fees 6/13 $ 26.00 Discover POS Disc Fees 6/13 $ (23.83) Discover POS Disc Fees 6/13 $ 23.83 Visa/MC POS Disc Fees 6/13 $ (495.16) Visa/MC POS Disc Fees 6/13 $ 495.16 FE Moran/I5164834; 7/1/13-6/30/14 $ 222.00 Allied Waste/I5178719; 6/21-7/19 $ 147.69 TLC Pest/I5184974; May qrtly srvc $ 200.00 AMEX POS Disc Fees 7/13 $ 31.74 Discover POS Disc Fees 7/13 $ 29.03 Visa/MC POS Disc Fees 7/13 $ 471.17 Allied Waste/I5205901; 7/23-8/16 $ 131.28 TrophyTime/I5218051; name tags $ 42.50 AMEX POS Disc Fees 8/13 $ 24.84 Discover POS Disc Fees 8/13 $ 30.14 Visa/MC POS Disc Fees 8/13 $ 445.54 TrophyTime/I5236819; $ 8.50 Allied Waste/I5247934; 8/20-9/20 $ 164.10 TLC Pest/I5259894; Aug qrtly srvc $ 200.00 AMEX POS Disc Fees 9/13 $ 42.05 Discover POS Disc Fees 9/13 $ 49.62 Visa/MC POS Disc Fees 9/13 $ 656.29 Allied Waste/I5278170; 9/24-10/18 $ 131.28 TrophyTime/I5291072; name tags $ 8.50 AMEX POS Disc Fees 10/13 $ 78.04 Discover POS Disc Fees 10/13 $ 75.04 Other Expense Detail (Partial)

Visa/MC POS Disc Fees 10/13 $ 677.83 Allied Waste/I5308515; 10/22-11/19 $ 147.69 FE Moran/I5302074; 10/18 srvc call $ 82.75 TrophyTime/I5320856; $ 8.50 AMEX POS Disc Fees 11/13 $ 20.73 Discover POS Disc Fees 11/13 $ 18.18 Visa/MC POS Disc Fees 11/13 $ 321.64 AMEX POS Disc Fees 12/13 $ 34.91 Discover POS Disc Fees 12/13 $ 34.17 Visa/MC POS Disc Fees 12/13 $ 445.31 GPCV: HOBBY-LOBBY #0131 $ 36.57 Allied I5343165 serv 11/22-12/17 $ 131.28 Allied I5369433 Serv 12/20-1/17 $ 147.69 TrophyTime I5338422 Nameplates $ 17.00 AMEX POS Disc Fees 01/14 $ 49.67 Discover POS Disc Fees 01/14 $ 55.28 Visa/MC POS Disc Fees 01/14 $ 875.07 GPCV: HOBBY-LOBBY #0131 $ 100.00 GPCV: HOBBY-LOBBY #0131 $ 75.00 Allied I5408036 serv 1/21-2/18 $ 147.69 TrophyTime I5396154 tags 2/12 1/24 $ 17.00 TLC Pest Cntrl I5396459 serv 11/21 $ 200.00 AMEX POS Disc Fees 02/14 $ 31.59 Discover POS Disc Fees 02/14 $ 46.70 Visa/MC POS Disc Fees 02/14 $ 743.15 TLC Pest cntrl I5433674 2/14 $ 200.00 AMEX POS Disc Fees 03/14 $ 36.40 Discover POS Disc Fees 03/14 $ 16.14 Visa/MC POS Disc Fees 03/14 $ 507.21 Allied Waste I5437616 2/21-3/18 $ 144.23 TrophyTime I5470285 3/17 $ 7.00 AMEX POS Disc Fees 04/14 $ 32.52 Discover POS Disc Fees 04/14 $ 23.10 Visa/MC POS Disc Fees 04/14 $ 583.76 Allied Waste I5471047 3/21-4/18 $ 171.00 Allied Waste I5502585 4/22-5-16 $ 152.00 AMEX POS Disc Fees 05/14 $ 27.50 Discover POS Disc Fees 05/14 $ 27.74 Visa/MC POS Disc Fees 05/14 $ 520.33 Allied Waste 5/20-6/16 $ 171.00 Allied Waste/I5538527,26,i5538666 $ 171.00 AMEX POS Disc Fees 06/14 $ 32.18 Correcting J2084692 $ (171.00) Discover POS Disc Fees 06/14 $ 27.75 Other Expense Detail (Partial)

Visa/MC POS Disc Fees 06/14 $ 485.52 WLC Enterprises Incorporated $ 10,000.00 Wilson, Bill $ 240.00 Day, Gary $ 240.00 Mangina, Sally $ 580.00 NU336-037 $ 32.01 NU336-037 $ 58.35 NU336-037 $ 12.17 NU336-037 $ 2.04 NU336-037 $ 11.49 NU336-037 $ 6.62 NU336-037 $ 34.00 NU336-037 $ 0.48 NU336-037 $ 74.67 NU336-037 $ 20.90 NU336-037 $ 29.23 NU336-037 $ 4.55 NU336-037 $ 8.30 NU336-037 $ 1.74 NU336-037 $ 0.30 NU336-037 $ 1.64 NU336-037 $ 0.95 NU336-037 $ 4.83 NU336-037 $ 0.07 NU336-037 $ 10.61 NU336-037 $ 2.97 NU336-037 $ 4.16 GPCV: UPS*1Z6454210298589073 $ 10.43 GPCV: UPS*ADJ00152034562531 $ (58.85) GPCV: UPS*ADJ00152034562631 $ 3.39 GPCV: UPS*1Z6454210397910698 $ 91.07 GPCV: UPS*1Z6454210395629167 $ 20.95 GPCV: UPS*ADJ00152034564831 $ 7.89 WLC Enterprises Incorporated $ 400.00 DIA card- D) Lenfert E)Tressler F) $ 154.00 20# Bond LH, #10 Bond Env, 6 up lab $ 1,366.78 A)Kids Clinic Handout --30 & B)Ladi $ 61.19 Challenger Program $ 143.99 Spring 14 Atkins Brochure $ 421.69 Clinic Invoice $ 35.72 2014Corporate Sponsorship Brochure $ 25.81 14 Summer Atkins Brochure $ 505.53 15 indoors Sponsorship $ 43.02 15 Indoors Sponsorship $ 43.02 Other Expense Detail (Partial)

15 Indoors Sponsorship_2 $ 129.69 PCT Lottery Application $ 35.72 Xerox Corporation $ 71.57 Xerox Corporation $ 66.16 Xerox Corporation $ 124.21 Xerox Corporation $ 124.81 Xerox Corporation $ 80.03 Xerox Corporation $ 54.60 Xerox Corporation $ 54.60 Xerox Corporation $ 54.60 Xerox Corporation $ 112.24 GPCV: WALGREENS #9921 $ 3.99 U OF IL ONLINE PAYMENT $ 37.33 DOMESTIC LONG DISTANCE TOLLS $ 7.49 LYNC DOMESTIC LONG DISTANCE TOLLS $ 16.66 DOMESTIC LONG DISTANCE TOLLS $ 23.94 LYNC DOMESTIC LONG DISTANCE TOLLS $ 10.15 DOMESTIC LONG DISTANCE TOLLS $ 8.75 LYNC DOMESTIC LONG DISTANCE TOLLS $ 4.41 DOMESTIC LONG DISTANCE TOLLS $ 26.95 LYNC DOMESTIC LONG DISTANCE TOLLS $ 6.51 DOMESTIC LONG DISTANCE TOLLS $ 32.97 LYNC DOMESTIC LONG DISTANCE TOLLS $ 4.20 DOMESTIC LONG DISTANCE TOLLS $ 8.68 LYNC DOMESTIC LONG DISTANCE TOLLS $ 6.86 DOMESTIC LONG DISTANCE TOLLS $ 6.86 LYNC DOMESTIC LONG DISTANCE TOLLS $ 3.50 DOMESTIC LONG DISTANCE TOLLS $ 30.94 LYNC DOMESTIC LONG DISTANCE TOLLS $ 7.14 DOMESTIC LONG DISTANCE TOLLS $ 1.54 LYNC DOMESTIC LONG DISTANCE TOLLS $ 5.39 DOMESTIC LONG DISTANCE TOLLS $ 0.91 LYNC DOMESTIC LONG DISTANCE TOLLS $ 15.54 DOMESTIC LONG DISTANCE TOLLS $ 0.70 LYNC DOMESTIC LONG DISTANCE TOLLS $ 12.95 DOMESTIC LONG DISTANCE TOLLS $ 1.75 LYNC DOMESTIC LONG DISTANCE TOLLS $ 14.28 CIMS Time $ 1,587.00 4pr CAT6 white AdvanceNet per foot $ 336.42 Axis Mounting Plate for P33 Series $ 276.54 ORT CAT6 CLARITY Orange $ 51.66 MAINT CHRG - STANDARD MULTI-LINE SE $ 1.00 MAINT CHRG - STANDARD MULTI-LINE SE $ 1.00 MAINT CHRG - STANDARD MULTI-LINE SE $ 1.00 Other Expense Detail (Partial)

MAINT CHRG - STANDARD MULTI-LINE SE $ 1.00 MAINT CHRG - STANDARD MULTI-LINE SE $ 1.00 MAINT CHRG - STANDARD MULTI-LINE SE $ 1.00 MAINT CHRG - STANDARD MULTI-LINE SE $ 1.00 MAINT CHRG - STANDARD MULTI-LINE SE $ 1.00 MAINT CHRG - STANDARD MULTI-LINE SE $ 1.00 MAINT CHRG - STANDARD MULTI-LINE SE $ 1.00 MAINT CHRG - STANDARD MULTI-LINE SE $ 1.00 MULTI-LINE STATION $ 22.60 TELEPHONE - ADDITIONAL SINGLE-LINE $ 22.60 TELEPHONE FEATURE - SPEED CALL GROU $ 1.50 TELEPHONE - SINGLE LINE $ 67.80 TELEPHONE - SINGLE LINE $ 45.20 MULTI-LINE STATION $ 22.60 TELEPHONE - ADDITIONAL SINGLE-LINE $ 22.60 TELEPHONE FEATURE - SPEED CALL GROU $ 1.50 TELEPHONE - SINGLE LINE $ 45.20 MULTI-LINE STATION $ 22.60 TELEPHONE - ADDITIONAL SINGLE-LINE $ 22.60 TELEPHONE FEATURE - SPEED CALL GROU $ 1.50 TELEPHONE - SINGLE LINE $ 45.20 MULTI-LINE STATION $ 22.60 TELEPHONE - ADDITIONAL SINGLE-LINE $ 22.60 TELEPHONE FEATURE - SPEED CALL GROU $ 1.50 TELEPHONE - SINGLE LINE $ 45.20 MULTI-LINE STATION $ 22.60 TELEPHONE - ADDITIONAL SINGLE-LINE $ 22.60 TELEPHONE FEATURE - SPEED CALL GROU $ 1.50 TELEPHONE - SINGLE LINE $ 45.20 MULTI-LINE STATION $ 22.60 TELEPHONE - ADDITIONAL SINGLE-LINE $ 22.60 TELEPHONE FEATURE - SPEED CALL GROU $ 1.50 TELEPHONE - SINGLE LINE $ 45.20 MULTI-LINE STATION $ 22.60 TELEPHONE - ADDITIONAL SINGLE-LINE $ 22.60 TELEPHONE FEATURE - SPEED CALL GROU $ 1.50 TELEPHONE - SINGLE LINE $ 45.20 MULTI-LINE STATION $ 22.60 TELEPHONE - ADDITIONAL SINGLE-LINE $ 22.60 TELEPHONE FEATURE - SPEED CALL GROU $ 1.50 TELEPHONE - SINGLE LINE $ 45.20 MULTI-LINE STATION $ 22.60 TELEPHONE - ADDITIONAL SINGLE-LINE $ 22.60 TELEPHONE FEATURE - SPEED CALL GROU $ 1.50 Other Expense Detail (Partial)

TELEPHONE - SINGLE LINE $ 45.20 MULTI-LINE STATION $ 22.60 TELEPHONE - ADDITIONAL SINGLE-LINE $ 22.60 TELEPHONE FEATURE - SPEED CALL GROU $ 1.50 TELEPHONE - SINGLE LINE $ 45.20 MULTI-LINE STATION $ 22.60 TELEPHONE - ADDITIONAL SINGLE-LINE $ 22.60 TELEPHONE FEATURE - SPEED CALL GROU $ 1.50 TELEPHONE - SINGLE LINE $ 45.20 VOICE MAIL - STANDARD MAILBOX $ 8.00 VOICE MAIL - STANDARD MAILBOX $ 4.00 VOICE MAIL - STANDARD MAILBOX $ 4.00 VOICE MAIL - STANDARD MAILBOX $ 1.03 14-1860 CITES Plant Dsgn CSR76137 $ 600.00 Wireless - UIUC-Net/Internet Access $ 100.00 Wireless - UIUC-Net/Internet Access $ 100.00 Wireless - UIUC-Net/Internet Access $ 100.00 Wireless - UIUC-Net/Internet Access $ 100.00 Wireless - UIUC-Net/Internet Access $ 100.00 Wireless - UIUC-Net/Internet Access $ 100.00 Wireless - UIUC-Net/Internet Access $ 100.00 Wireless - UIUC-Net/Internet Access $ 100.00 Wireless - UIUC-Net/Internet Access $ 100.00 Wireless - UIUC-Net/Internet Access $ 100.00 Wireless - UIUC-Net/Internet Access $ 100.00 Wireless - UIUC-Net/Internet Access $ 100.00 McMillen, Elizabeth C. $ 75.00 McMillen, Elizabeth C. $ 75.00 McMillen, Elizabeth C. $ (75.00) Wilson, Bill $ 77.00 Mangina, Sally $ 33.60 BEST WESTERN $ 198.69 GPCV: ATHLETIC DNA INC $ 783.07 GPCV: PRINCE AMERICAS LLC $ 431.92 GPCV: WSG*WILSON SPTG GDS $ 392.62 GPCV: ROCKY MOUNTAIN SPORTS $ 411.43 GPCV: ROCKY MOUNTAIN SPORTS $ 223.62 GPCV: WSG*WILSON SPTG GDS $ 273.94 GPCV: ROCKY MOUNTAIN SPORTS $ 118.67 Nike/I5184574 $ 261.67 Apparel sold to Women's Tennis $ (30.00) Apparel sold to Men's Tennis $ (10.00) Nike; I5197728/36/7/43/44 $ 555.76 Nike/I5197709 $ 143.36 Other Expense Detail (Partial)

Nike; I5197750/51/56 $ 236.53 GPCV: ROCKY MOUNTAIN SPORTS $ 569.39 GPCV: WSG*WILSON SPTG GDS $ 2,159.23 Nike; I5230330/31/44/46-48 $ 766.96 GPCV: ROCKY MOUNTAIN SPORTS $ 106.57 GPCV: WSG*WILSON SPTG GDS $ 386.08 GPCV: WSG*WILSON SPTG GDS $ 1,623.71 te shurt/I526114 $ 346.50 GPCV: PRINCE AMERICAS LLC $ 156.10 Nike/I5184575 $ 321.81 Nike;I5324483/I5324486-93 $ 4,402.98 Nike/I5339346 $ 171.84 GPCV: ATHLETIC DNA INC $ 105.40 GPCV: ATHLETIC DNA INC $ 224.43 GPCV: PRINCE AMERICAS LLC $ 364.59 GPCV: WSG*WILSON SPTG GDS $ 2,822.66 GPCV: WSG*WILSON SPTG GDS $ 226.03 GPCV: WSG*WILSON SPTG GDS $ 37.16 GPCV: WSG*WILSON SPTG GDS $ 3,343.49 GPCV: WSG*WILSON SPTG GDS $ 2,637.19 GPCV: WSG*WILSON SPTG GDS $ 2,831.19 GPCV: WSG*WILSON SPTG GDS $ 480.30 GPCV: WSG*WILSON SPTG GDS $ 669.66 te shurt I5396508 for resale $ 292.00 Nike I5418734 resale 2/20 $ 127.59 Nike I5418734 resale 2/20 $ 127.59 Nike I5417250 resale 1/24 $ 180.59 Nike I5417249 resale 1/15 $ 440.25 Nike I5417246 resale 12/29 $ 47.17 Te-Shurt I5417130 resale 1/23 $ 340.00 Nike I5417245 resale 12/17 $ 46.67 GPCV: WSG*WILSON SPTG GDS $ 522.77 GPCV: WSG*WILSON SPTG GDS $ 1,057.91 GPCV: ROCKY MOUNTAIN SPORTS $ 329.57 GPCV: WSG*WILSON SPTG GDS $ 3,107.53 GPCV: WEISKAMP SCRN PNTNG $ (4.00) GPCV: WEISKAMP SCRN PNTNG $ 394.00 GPCV: WSG*WILSON SPTG GDS $ 931.60 Te-Shurt I5503903 resaleAtkins $ 405.00 GPCV: ROCKY MOUNTAIN SPORTS $ 354.26 GPCV: WSG*WILSON SPTG GDS $ 2,497.39 Nike I5524977 5/7 order $ 2,256.43 Nike I5524978 5/7 order $ 399.70 Nike I5524979 5/12 order $ 377.02 Other Expense Detail (Partial)

Nike I5524975 5/1 order $ 310.46 Nike I5524973 4/3 order $ 66.66 GPCV: WSG*WILSON SPTG GDS $ 1,480.56 FY14 Fact Sheet Inventory Adjust $ 13,037.51 Inv#15883415 P0804596 Nike $ 3,746.00 Nike Air Maxx $ 864.13 Nike-P0804596 $ 1,954.32 Transfer to Women't Tennis $ (120.00) GPCV: SCHNUCKS #707 $ 126.25 GPCV: SCHNUCKS #730 $ 26.63 GPCV: WAL-MART #1734 $ 103.34 GPCV: WAL-MART #3255 $ 205.16 Coca Cola/I5303809 $ 470.25 GPCV: SCHNUCKS #730 $ 171.92 GPCV: WAL-MART #3255 $ 337.28 GPCV: WAL-MART #3255 $ (337.28) Tickets purchased from the Tkt Off $ 70.00 Tepper Electric Supply Co $ 14.00 Champaign County Tent & Awning Co/T $ 81.92 GPCV: WEISKAMP SCRN PNTNG $ 542.00 Advantage ILL / help with Banner $ (500.00) GPCV: NETWORK SOLUTIONS, LLC $ 37.99 Domino's;I5311273/I5326009-10 $ 284.35 Tressler, James W. $ 43.76 DISH PASSIONATE CUISIN $ 1,083.75 NEWMAN DINING ROOM $ 176.00 BIAGGIS CH $ 135.00 DISH PASSIONATE CUISIN $ 217.50 J GUMBOS $ 150.00 KO FUSION $ 218.50 SUN SINGER CAFE $ 141.90 NEWMAN DINING ROOM $ 176.00 CCT&A/I5311260; Christie Clinic Pod $ 92.16 CCT&A/I5311261; Dove Med 2 $ 92.16 Hinueber, Carrie $ 646.24 Lawrence, Stacey $ 836.24 Mohan, Vyasachar $ 829.16 Allensworth, Gregory $ 750.00 $ 627.08 Moon, Michaela $ 676.92 Braun, Jeffrey J. $ 197.08 Logan, Bruce A. $ 627.08 Rose, James $ 836.24 Wood, Carol $ 929.16 Other Expense Detail (Partial)

Gameros, Pete $ 1,115.00 Buys, Joseph Lowell. $ 850.40 Tessiatore, Joyce A. $ 826.80 Pierce, Stacey $ 627.08 Pulley, Seande $ 836.24 White, Philip C. $ 697.08 Elbin, Scott $ 439.44 Jones, Lynne Ann. $ 831.52 $ 1,318.00 Peterson, Stephen $ 822.08 Schreier, Janet $ 634.16 McGuire, Andrew Thomas. $ 194.72 Challenger Ad $ 8.77 Challenger Distribution Card $ 47.06 BC-595 Kelly Ballantyne $ 37.50 Draw Board $ 70.00 Challenger Signs 1 & 2 (two order f $ 40.35 Credential Access Sign $ 10.40 Challenger Poster $ 5.00 Print Job#0098131 crrcting FOPAL $ (37.50) Challenger Postcard $ 43.58 2013 poster $ 45.25 CHALLENGER POSTCARD MAILING $ 301.96 General Admission Sign $ 60.00 HAWTHORN SUITES LTD $ 825.76 Best Western Paradise Inn $ 5,692.08 Umpire hotel expense for Challenger $ (900.00) ATP Tour Incorporated $ 20,000.00 ATP Tour Wire Recd 12/6/13 $ (10,257.50) Tressler, James W. $ 49.00 Tressler, James W. $ 25.00 . $ 25.00 Tressler, James W. $ 11.15 $ 35.00 Defer P0988604 hotels for tennis to $ (9,135.07) Corporation $ 9,135.07 CFOAPAL $ 324.46 $ 73.27 GPCV: EINSTEIN BRO BAGELS - $ 176.20 GPCV: SCHNUCKS #730 $ 450.43 GPCV: SCHNUCKS #730 $ 44.71 GPCV: WEISKAMP SCRN PNTNG $ 1,011.00 GPCV: ACT*USTA TOURN $ 103.00 J1938648 corrct acct code $ 3,560.00 Other Expense Detail (Partial)

Domino's/I5197163; 7/29/13 $ 22.95 ATLANTA BREAD CO - CHA $ 455.92 Day, Gary $ 190.00 Wilson, Bill $ 95.00 Hunter, David W. $ 380.00 Myers, Scott C. $ 285.00 Reichman, Michael E. $ 380.00 Smith, Kenneth W. $ 380.00 Banks, Jeraldine V. $ 380.00 Mangina, Sally $ 380.00 Seitz, Thomas C. $ 380.00 Fittes, Barry $ 380.00 Thompson, Stan $ 380.00 Hinshaw, Lynda $ 600.00 Whittern, Gary $ 380.00 Patton, James E. $ 380.00 Meister Jr, Robert H. $ 190.00 Peoria Charter/I5207017; Boys Team $ 1,307.57 Scan and copy 2-sided doubles score $ 10.23 Team Championships Draw Board $ 228.00 Frye, Cary Richard. $ 200.00 BEST WESTERN $ 1,948.05 Mabes/Dominos PO775228 I5340155 $ 34.95 HICKORY RIVER SMOKEHOU $ 128.62 SCHNUCKS #707 $ 37.95 CarX Draw $ 60.00 GPCV: MEIJER INC #146 $ 116.43 GPCV: SCHNUCKS #730 $ 108.00 Ed Brubaker DBA The Cookie Jar $ 182.00 GPCV: WEISKAMP SCRN PNTNG $ 986.43 GPCV: WSG*WILSON SPTG GDS $ 1,359.36 GPCV: MICHAELS STORES 2052 $ 11.99 TrophyTime I5519978 trophies $ 666.30 CCT&A/I5205899; banners $ 137.40 GPCV: ACT*USTA TOURN $ 53.00 Gregory Street Italian Foods LLC $ 100.33 FY13 Fact Sheet A/P PCA23573 $ (100.33) catering number 00023640 $ 3,825.00 DISH PASSIONATE CUISIN $ 315.00 Accrue ER00656898 Sheila Armstrong $ 134.93 Nagele, Amber A. $ 365.00 Marian Wood Baird Cup Refund $ (4,102.20) Marian Wood Baird Cup hsg +meals $ 7,183.80 Frye, Cary Richard. $ 200.00 Other Expense Detail (Partial)

MG Research LLC $ 330.00 Moon, Jan $ 330.00 Byers, Tammra A. $ 110.00 Mangina, Sally $ 330.00 Dunkin, David E. $ 330.00 Rice, Douglas E. $ 330.00 Smith, Kenneth W. $ 330.00 Paulus, Sally Lyn. $ 330.00 Day, Gary $ 440.00 Banks, Jeraldine V. $ 330.00 Duerr, Joy Y. $ 405.00 Byers, Tammra A. $ (110.00) Accrue ER00655399 Sheila Armstrong $ 35.28 GPCV: WALGREENS #9921 $ 12.45 Frye, Cary Richard. $ 200.00 BEST WESTERN $ 832.50 MG Research LLC $ 99.05 Moon, Jan $ 90.30 Byers, Tammra A. $ 65.10 Mangina, Sally $ 33.63 Dunkin, David E. $ 67.20 Rice, Douglas E. $ 105.00 Smith, Kenneth W. $ 105.00 Paulus, Sally Lyn. $ 105.00 Banks, Jeraldine V. $ 105.00 Duerr, Joy Y. $ 105.00 Byers, Tammra A. $ (65.10) BEST WESTERN $ 1,082.25 Trash bags/paper towels/TP $ 1,714.47 IEMS Food Coupons Band Day 2013 $ 72.00 Campus police Band Day $ 8,120.86 United Rentals/I5275098 $ 549.02 CV Lloyde/I5277938 $ 900.00 Gilliford/IL Port Toliet I5369317 $ 384.00 Gilliford/IL Port Toliet I5354304 $ 216.00 Corporate Concepts Inc $ 3,206.00 Dell Incorporated/Dell Marketing LP $ 29,032.26 Hewlett-Packard Company(HP) $ 11,488.50 P0968762 inactivate T00527368 $ (478.21) P0968762 inactivate T00527369 $ (478.21) P0968762 inactivate T00527370 $ (478.21) P0968762 inactivate T00527371 $ (478.21) P0968762 inactivate T00527372 $ (478.21) P0968762 inactivate T00527373 $ (478.21) Other Expense Detail (Partial)

P0968762 update T00527362 $ 478.21 P0968762 update T00527363 $ 478.21 P0968762 update T00527364 $ 478.21 P0968762 update T00527365 $ 478.21 P0968762 update T00527366 $ 478.21 P0968762 update T00527367 $ 478.21 Wireless - UIUC-Net/Internet Access $ 140.00 Wireless - UIUC-Net/Internet Access $ 140.00 Wireless - UIUC-Net/Internet Access $ 140.00 Wireless - UIUC-Net/Internet Access $ 140.00 Wireless - UIUC-Net/Internet Access $ 140.00 Wireless - UIUC-Net/Internet Access $ 140.00 Wireless - UIUC-Net/Internet Access $ 140.00 Wireless - UIUC-Net/Internet Access $ 140.00 Wireless - UIUC-Net/Internet Access $ 140.00 Wireless - UIUC-Net/Internet Access $ 140.00 Wireless - UIUC-Net/Internet Access $ 140.00 Wireless - UIUC-Net/Internet Access $ 140.00 nrrogers:SPSS Statistics Teaching a $ 70.00 Allowance FY14 DR Entry $ 221.82 GPCV: POWELL'S BOOKSTORES IN $ 246.40 GPCV: GORDIE HAZE AT UVA WEB $ 240.00 GPCV: COUNTY MARKET 518 $ 22.53 GPCV: COUNTY MARKET #515 $ 22.74 GPCV: MEIJER INC #146 $ 52.15 IE234649 crrct FOPAL and acct cde $ 96.56 GPCV: SCHNUCKS #707 $ 17.45 GPCV: SCHNUCKS #707 $ 123.40 GPCV: COUNTY MARKET #515 $ 30.46 GPCV: COUNTY MARKET #515 $ 12.86 Kaler, Kathy Jean. $ 131.97 GPCV: COUNTY MARKET #515 $ 59.89 GPCV: COUNTY MARKET 518 $ 14.43 GPCV: COUNTY MARKET 559 $ 47.30 Kaler, Kathy Jean. $ 65.95 GPCV: COUNTY MARKET #515 $ 67.68 GPCV: MEIJER INC #146 $ 31.07 GPCV: COUNTY MARKET #515 $ 1.88 GPCV: SCHNUCKS #720 $ 50.19 GPCV: COUNTY MARKET 559 $ 13.16 Kaler, Kathy Jean. $ 21.02 GPCV: COUNTY MARKET 559 $ 30.98 GPCV: MEIJER #247 $ 148.00 GPCV: COUNTY MARKET #515 $ 21.93 Other Expense Detail (Partial)

Kaler, Kathy Jean. $ 9.07 Kaler, Kathy Jean. $ 15.22 Kaler, Kathy Jean. $ 16.12 Campus Sportswear Incorporated $ 988.00 Campus Sportswear Incorporated $ 338.00 Campus Sportswear $ (1,326.00) Andy Dallas Co Inc DBA Dallas & Co $ 105.00 Kaler, Kathy Jean. $ 89.10 Kaler, Kathy Jean. $ 19.51 Kaler, Kathy Jean. $ 22.67 Kaler, Kathy Jean. $ 74.53 Kaler, Kathy Jean. $ 102.33 GPCV: HH-GREGG-CHAMPAIGN #29 $ 105.02 GPCV: HH-GREGG-CHAMPAIGN #29 $ 34.99 GPCV: HH-GREGG-CHAMPAIGN #29 $ 229.99 School Datebooks $ 5,669.51 Kaler, Kathy Jean. $ 26.04 School Datebooks/I5192383 $ (3,913.00) I5192383 $ (1,756.51) Burkart, Chelsea Janelle Zenner. $ 20.00 AMERICAN 00173641602293 $ 372.60 AMERICAN 00173641602304 $ 372.60 AMERICAN 00173641602326 $ 372.60 AMERICAN 00173775378766 $ 433.00 AMERICAN AIRLINES $ (1,550.80) AMERICAN 00123863799540 $ (77.42) AMERICAN 00123863800090 $ (77.42) AMERICAN 00123863800110 $ (77.42) AMERICAN 00123863800120 $ (77.42) AMERICAN 00123863800130 $ (77.42) SUZIDAVISTVL1015290630 $ 125.00 SUZIDAVISTVL1017290141 $ 25.00 SUZIDAVISTVL1116230202 $ 25.00 AMERICAN 00123863800100 $ (77.42) SUZIDAVISTVL1187240968 $ 25.00 CFOAPAL $ 190.00 CFOAPAL $ 70.00 Game Theory Group International LLC $ 2,500.00 Game Theory/I5333277 $ (2,500.00) GPCV: UVA GORDIE CNTR APPLE $ 350.00 Papa John's/I5259532; 9/17 SAAC $ 56.61 Papa John's/I5277903; 10/14 SAAC $ 57.11 Papa John's/I5302073; 11/5/13 SAAC $ 55.54 Bajco/Papa Johns PO778817 I5339863 $ 241.90 Other Expense Detail (Partial)

catering number 00003263 $ 713.25 Varsity Room dinner - 3/3/14 $ 130.00 Bajco/Papa John's I5417888 2/3 SAAC $ 59.14 INSOMNIA COOKIES - JOH $ 62.02 Bajco/Papa Johns I5494490 5/5 $ 60.66 Kaler, Kathy Jean. $ 82.06 Kaler, Kathy Jean. $ 58.08 Stu Athlete Orientation 9/2/13- LHT $ 115.00 Stu/Athlete mtg. 10/8/13 - LHT $ 221.70 RecRm chg Nov 18 IUSI 4498 $ 658.00 Life Skills 1/27/14 -LHT $ 223.84 Campus Rec Facility rental $ 425.00 Campus Rec Facility rental $ 406.00 Campus Rec Facility rental $ 488.00 Campus Rec Facility rental $ 401.00 Campus Rec Facility rental $ 120.00 Campus Rec Facility rental $ 95.00 Campus Rec Facility rental $ 95.00 Campus Rec Facility rental $ 160.00 Campus Rec Facility rental $ 462.00 Jock Jams FLyers $ 106.44 Jock Jams Flyers $ 63.97 Academic & Athletic Excellence Post $ 70.00 Kaler, Kathy Jean. $ 10.60 I5193122 (Janssen Peak Performance) $ 21,993.91 I5364720 correct foap $ 21,993.91 Jeff Janssen/P0750753 $ (31,838.00) I5364720/I5193122 $ (12,149.82) AMERICAN 00173641602315 $ 372.60 AMERICAN 00173641602330 $ 372.60 AMERICAN 00173641602433 $ 372.60 DELTA 00673068083391 $ 1,093.60 SUZIDAVISTVL1065240940 $ 25.00 HAWTHORN SUITES LTD $ 254.03 Career Athletes LLC $ 1,188.00 ALOFT CHICAGO O'HARE $ 134.47 180 Communications Inc $ 3,274.59 $ 116.88 I Hotel/I5291980;B Clint/Feb 2013 $ 132.09 180 Communications/I5311825 $ (3,274.00) Career Athletes/I5272750 $ (547.00) $ 129.70 Hancock, Linda C. $ 3,500.00 CROWNE PLAZA HOTELS $ 144.64 Other Expense Detail (Partial)

CROWNE PLAZA HOTELS $ (144.64) CROWNE PLAZA HOTELS $ 144.64 1PDP 08/29/13 650933229 Tredup $ 500.00 1PDP 08/29/13 664737051 Cohen $ 500.00 I5453289/US Foods - paper towels $ 255.65 GPCV: MEIJER #247 $ 44.99 catering number 00003285 $ 1,997.00 catering number 00003327 $ 660.00 Business Sr. Rec. May 16th. 2014 $ (2,000.00) Correction of J1983792 $ 2,000.00 Amex Web Disc Fees 03/14 $ 2.88 Discover Web Disc Fees 03/14 $ 4.52 MC/VS Web Disc Fees 03/14 $ 34.32 MC/VS Web Disc Fees 04/14 $ 6.44 Illinois Suite room use deposit $ (750.00) J1962880 wrong account code $ 750.00 Scout Seat Credentials $ 105.16 PD083607 (Scout Seat Credentials) $ (105.16) 2013 Reminder postcard BEFORE due d $ 135.12 PD087922 (move to 302236-336195) $ (135.12) Caravan Raffle Cards $ 191.51 TrophyTime I5470178 4/18 $ 2,021.15 TrophyTime I5473143 4/25 $ 355.00 TrohpyTime I5481629 5/1 $ 188.00 GPCV: Z PROMOTIONS $ 1,433.86 GPCV: PREMIER PRINTING OF IL $ 1,536.00 Carter, Weston G. $ 30.00 catering number 00003280 $ 2,527.00 Champaign-Urbana Motel Ltd/Holiday $ 15,419.10 Fred Foster/Media ServI5495637 4/28 $ 2,495.00 2014 Grad Breakfast Invite $ 117.67 Tintype I5524928 4/1-30 $ 54.00 OfficeMax Incorporated $ 13.87 OfficeMax Incorporated $ 26.14 OfficeMax Incorporated $ 5.68 OfficeMax Incorporated $ 160.48 GPCV: WM SUPERCENTER #3255 $ 5.35 Integrated Sports Specialties LLC $ 3,202.00 GPCV: CDC PAPER & JANITOR SU $ 130.32 Integrated Sports Specialties LLC $ 3,727.50 GPCV: CDC PAPER & JANITOR SU $ 199.26 Integrated Sports Specialties LLC $ 1,495.40 Integrated Sports Specialties LLC $ 258.62 Integrated Sports Specialties LLC $ 1,159.80 Other Expense Detail (Partial)

GPCV: CDC PAPER & JANITOR SU $ 199.26 GPCV: CDC PAPER & JANITOR SU $ 65.16 Integrated Sports Specialties LLC $ 2,229.60 GPCV: CDC PAPER & JANITOR SU $ 131.58 GPCV: CDC PAPER & JANITOR SU $ 132.84 Integrated Sports Specialties LLC $ 834.38 Integrated Sports Specialties LLC $ 2,398.01 GPCV: CDC PAPER & JANITOR SU $ 66.42 GPCV: CDC PAPER & JANITOR SU $ 66.42 Integrated Sports Specialties LLC $ 998.59 Integrated Sports Specialties LLC $ 2,130.29 Laundry Product for Ubben trf $ (998.59) GPCV: CVSPHARMACY #8683 Q03 $ 4.00 GPCV: PREMIER PACKAGING $ 130.75 GPCV: CDC PAPER & JANITOR SU $ 265.68 GPCV: TEXON II INC $ 821.35 GPCV: 2480 CHAMPAIGN DIB HDW $ 49.28 Tepper Electric Supply Co $ 79.30 GPCV: 2480 CHAMPAIGN DIB HDW $ 8.92 GPCV: TEXON II INC $ 1,159.80 GPCV: 2480 CHAMPAIGN DIB HDW $ 2.12 GPCV: PREMIER PACKAGING $ 115.71 GPCV: WM SUPERCENTER #3255 $ 87.05 GPCV: WALGREENS #9921 $ 12.97 GPCV: FARM & FLEET OF URBANA $ 24.96 Maverick I5481740 student mgrs $ (633.65) Maverick I5494655 student mgrs $ (199.90) Maverick I5481740 student mgrs $ 633.65 Maverick I5494655 student mgrs $ 199.90 GPCV: C R DANIELS-HERBERT RI $ 844.93 Computer Replacement Plan FY14 $ (960.28) Reverse J2062056 $ 960.28 Computer Replacement plan FY14 $ 960.28 IUB053280 po31149763 N. Rogers $ 1,249.00 Raven, Richard J. $ 120.00 HYATT REGENCY JACKSONV $ 373.23 Raven, Richard J. $ 20.00 AMERICAN 00173887583811 $ 554.50 SUZIDAVISTVL1183260651 $ 25.00 NU336-048 $ 159.28 NU336-048 $ 260.16 NU336-048 $ 181.56 NU336-048 $ 82.02 NU336-048 $ 177.96 Other Expense Detail (Partial)

NU336-048 $ 81.50 NU336-048 $ 137.30 NU336-048 $ 150.51 NU336-048 $ 165.51 NU336-048 $ 184.03 NU336-048 $ 189.30 NU336-048 $ 143.55 NU336-048 $ 105.99 NU336-048 $ 87.50 NU336-048 $ 642.70 NU336-048 $ (36.76) NU336-048 $ 1,243.97 NU336-048 $ 280.26 NU336-048 $ 80.68 NU336-048 $ 118.53 GPCV: HIGHTAIL(YOUSENDIT) $ 15.99 GPCV: HIGHTAIL(YOUSENDIT) $ (15.99) Raven, Richard J. $ 105.00 DIA Parking Cards 2014 Fall Sem. $ 360.00 DIA Parking Card 2014 Spring Sem. $ 360.00 GPCV: THE UPS STORE #4323 $ 47.23 GPCV: UPS*0000000AE412353 $ 22.05 GPCV: UPS*0000000AE412373 $ 7.65 GPCV: UPS*1Z2A51V30390816954 $ 6.41 GPCV: UPS*1Z2A51V30394199543 $ 5.33 GPCV: UPS*0000000AE412443 $ 72.01 PCA24JNE/PCA24JNF (UPS) $ (11.74) GPCV: UPS*0000000AE412014 $ 7.15 GPCV: UPS*0000000AE412503 $ 4.09 GPCV: UPS*0000000AE412513 $ 12.02 GPCV: UPS*0000000AE412034 $ 4.82 GPCV: UPS*0000000AE412054 $ 11.89 GPCV: UPS*0000000AE412094 $ 7.11 GPCV: UPS*0000000AE412164 $ 13.48 GPCV: UPS*0000000AE412194 $ 4.03 GPCV: UPS*0000000AE412204 $ 22.00 GPCV: UPS*0000000AE412214 $ 7.15 RK Dixon Company $ 0.75 RK Dixon Company $ 1.98 RK Dixon Company $ 1.96 RK Dixon Company $ 2.32 RK Dixon Company $ 4.26 RK Dixon Company $ 1.02 RK Dixon Company $ 1.48 Other Expense Detail (Partial)

RK Dixon Company $ 1.09 RK Dixon Company $ 0.80 RK Dixon Company $ 1.61 RK Dixon Company $ 2.42 RK Dixon Company $ 0.97 IUB054382 T#5896 $ 30.00 IUB054383 T#5897 $ 45.00 DOMESTIC LONG DISTANCE TOLLS $ 0.49 LYNC DOMESTIC LONG DISTANCE TOLLS $ 2.45 LYNC DOMESTIC LONG DISTANCE TOLLS $ 1.75 DOMESTIC LONG DISTANCE TOLLS $ 0.14 LYNC DOMESTIC LONG DISTANCE TOLLS $ 3.29 LYNC DOMESTIC LONG DISTANCE TOLLS $ 1.12 DOMESTIC LONG DISTANCE TOLLS $ 0.14 LYNC DOMESTIC LONG DISTANCE TOLLS $ 0.63 DOMESTIC LONG DISTANCE TOLLS $ 0.14 LYNC DOMESTIC LONG DISTANCE TOLLS $ 2.31 DOMESTIC LONG DISTANCE TOLLS $ 0.07 LYNC DOMESTIC LONG DISTANCE TOLLS $ 1.40 DOMESTIC LONG DISTANCE TOLLS $ 0.35 LYNC DOMESTIC LONG DISTANCE TOLLS $ 5.39 LYNC DOMESTIC LONG DISTANCE TOLLS $ 0.84 DOMESTIC LONG DISTANCE TOLLS $ 0.35 LYNC DOMESTIC LONG DISTANCE TOLLS $ 3.15 DOMESTIC LONG DISTANCE TOLLS $ 1.12 LYNC DOMESTIC LONG DISTANCE TOLLS $ 2.80 DOMESTIC LONG DISTANCE TOLLS $ 0.77 LYNC DOMESTIC LONG DISTANCE TOLLS $ 2.31 MAINT CHRG - STANDARD MULTI-LINE SE $ 2.00 MULTI-LINE STATION $ 45.20 TELEPHONE - SINGLE LINE $ 45.20 TELEPHONE - SINGLE LINE $ 45.20 TELEPHONE - SINGLE LINE $ 45.20 TELEPHONE - SINGLE LINE $ 45.20 TELEPHONE - SINGLE LINE $ 45.20 TELEPHONE - SINGLE LINE $ 45.20 TELEPHONE - SINGLE LINE $ 45.20 TELEPHONE - SINGLE LINE $ 45.20 TELEPHONE - SINGLE LINE $ 45.20 TELEPHONE - SINGLE LINE $ 45.20 TELEPHONE - SINGLE LINE $ 45.20 TELEPHONE - SINGLE LINE $ 45.20 Sport Soft Incorporated $ 449.00 FY13 Fact Sheet Def Chg I5103454 $ 6,390.56 Other Expense Detail (Partial)

Integrated Sports Specialties LLC $ 5,228.64 P0791320 inactivate T00484213 $ (5,228.64) P0791320 update T004772556 $ 5,228.64 Hermes Equipment Co Inc $ 11,224.00 I5195122 Hermes dryer $ 14,018.00 P0903053 inactivate T00517525 $ (179.00) P0903053 inactivate T00517527 $ (900.00) P0903053 inactivate T00517528 $ (250.00) P0903053 update T00517526 $ 429.00 OfficeMax Incorporated $ 72.90 PCA27S49 Sound Proj $ 37.00 OfficeMax Incorporated $ 221.44 OfficeMax Incorporated $ 5.83 OfficeMax Incorporated $ 1.92 IE224305 (OfficeMax - batteries) $ (221.44) OfficeMax Incorporated $ 40.20 FS ORDER: 321511 $ 22.20 OfficeMax Incorporated $ 57.76 OfficeMax Incorporated $ 16.96 OfficeMax Incorporated $ 101.06 GPCV: 2480 CHAMPAIGN DIB HDW $ 4.74 OfficeMax Incorporated $ 129.42 OfficeMax Incorporated $ 117.40 Nike/I5198892 $ 804.73 Nike/I5197697; one jacket $ 71.54 Nike; I5197711/I5197725 $ 885.33 Nike/I5197829; jacket $ 49.04 Nike-P0804596 $ 2,304.14 Illinois Department of Agriculture $ 20.00 PayrollServChrg655143266BW26.02013 $ 1.20 DOMESTIC LONG DISTANCE TOLLS $ 0.21 LYNC DOMESTIC LONG DISTANCE TOLLS $ 2.73 DOMESTIC LONG DISTANCE TOLLS $ 0.98 LYNC DOMESTIC LONG DISTANCE TOLLS $ 2.38 DOMESTIC LONG DISTANCE TOLLS $ 0.14 LYNC DOMESTIC LONG DISTANCE TOLLS $ 0.07 1010133028AD $ (4.35) DOMESTIC LONG DISTANCE TOLLS $ 0.21 LYNC DOMESTIC LONG DISTANCE TOLLS $ 3.92 DOMESTIC LONG DISTANCE TOLLS $ 0.42 LYNC DOMESTIC LONG DISTANCE TOLLS $ 3.22 DOMESTIC LONG DISTANCE TOLLS $ 0.07 LYNC DOMESTIC LONG DISTANCE TOLLS $ 1.12 115131357DR $ (6.00) Other Expense Detail (Partial)

DOMESTIC LONG DISTANCE TOLLS $ 0.70 LYNC DOMESTIC LONG DISTANCE TOLLS $ 1.33 DOMESTIC LONG DISTANCE TOLLS $ 0.14 LYNC DOMESTIC LONG DISTANCE TOLLS $ 4.06 DOMESTIC LONG DISTANCE TOLLS $ 0.21 LYNC DOMESTIC LONG DISTANCE TOLLS $ 1.05 410132331D $ (1.00) LYNC DOMESTIC LONG DISTANCE TOLLS $ 2.45 LYNC DOMESTIC LONG DISTANCE TOLLS $ 2.10 DOMESTIC LONG DISTANCE TOLLS $ 0.14 LYNC DOMESTIC LONG DISTANCE TOLLS $ 2.38 CIMS Time $ 414.00 TELEPHONE - SINGLE LINE $ 22.60 TELEPHONE - SINGLE LINE $ 22.60 TELEPHONE - SINGLE LINE $ 22.60 TELEPHONE - SINGLE LINE $ 22.60 TELEPHONE - SINGLE LINE $ 22.60 TELEPHONE - SINGLE LINE $ 22.60 TELEPHONE - SINGLE LINE $ 22.60 TELEPHONE - SINGLE LINE $ 22.60 TELEPHONE - SINGLE LINE $ 22.60 TELEPHONE - SINGLE LINE $ 22.60 TELEPHONE - SINGLE LINE $ 22.60 TELEPHONE - SINGLE LINE $ 22.60 CELLULAR AIR TIME CALLS $ 5.76 CELLULAR SURCHARGES AND TAXES $ 0.35 CELLULAR AIR TIME CALLS $ 6.93 CELLULAR SURCHARGES AND TAXES $ 0.42 CELLULAR AIR TIME CALLS $ 10.62 CELLULAR SURCHARGES AND TAXES $ 0.53 CELLULAR AIR TIME CALLS $ 10.80 CELLULAR SURCHARGES AND TAXES $ 0.53 CELLULAR AIR TIME CALLS $ 10.08 CELLULAR SURCHARGES AND TAXES $ 0.52 CELLULAR AIR TIME CALLS $ 6.75 CELLULAR SURCHARGES AND TAXES $ 0.43 CELLULAR SURCHARGES AND TAXES $ 0.24 CELLULAR AIR TIME CALLS $ 7.38 CELLULAR SURCHARGES AND TAXES $ 0.45 CELLULAR AIR TIME CALLS $ 10.44 CELLULAR SURCHARGES AND TAXES $ 0.55 CELLULAR AIR TIME CALLS $ 16.74 CELLULAR AIR TIME CALLS $ 14.76 CELLULAR SURCHARGES AND TAXES $ 0.67 Other Expense Detail (Partial)

CELLULAR AIR TIME CALLS $ 6.39 CELLULAR SURCHARGES AND TAXES $ 0.43 CELLULAR - TELEPHONE $ 5.25 CELLULAR - TELEPHONE $ 5.25 CELLULAR - TELEPHONE $ 5.25 CELLULAR - TELEPHONE $ 5.25 CELLULAR - TELEPHONE $ 5.25 CELLULAR - TELEPHONE $ 5.25 CELLULAR - TELEPHONE $ 5.25 CELLULAR - TELEPHONE $ 5.25 CELLULAR - TELEPHONE $ 5.25 CELLULAR - TELEPHONE $ 5.25 CELLULAR - TELEPHONE $ 5.25 CELLULAR - TELEPHONE $ 5.25 TELEPHONE - SINGLE LINE $ 22.60 TELEPHONE - SINGLE LINE $ 22.60 TELEPHONE - SINGLE LINE $ 22.60 TELEPHONE - SINGLE LINE $ 22.60 TELEPHONE - SINGLE LINE $ 22.60 TELEPHONE - SINGLE LINE $ 22.60 TELEPHONE - SINGLE LINE $ 22.60 TELEPHONE - SINGLE LINE $ 22.60 TELEPHONE - SINGLE LINE $ 22.60 TELEPHONE - SINGLE LINE $ 22.60 TELEPHONE - SINGLE LINE $ 22.60 TELEPHONE - SINGLE LINE $ 22.60 CIMS Time $ 483.00 Off Contact Productions $ 550.00 TELEPHONE - SINGLE LINE $ 22.60 TELEPHONE - SINGLE LINE $ 22.60 TELEPHONE - SINGLE LINE $ 22.60 TELEPHONE - SINGLE LINE $ 22.60 TELEPHONE - SINGLE LINE $ 22.60 TELEPHONE - SINGLE LINE $ 22.60 TELEPHONE - SINGLE LINE $ 22.60 TELEPHONE - SINGLE LINE $ 22.60 TELEPHONE - SINGLE LINE $ 22.60 TELEPHONE - SINGLE LINE $ 22.60 TELEPHONE - SINGLE LINE $ 22.60 TELEPHONE - SINGLE LINE $ 22.60 CIMS Time $ 483.00 MAINT CHRG - ADD-ON MODULE M518 $ 1.75 MAINT CHRG - STANDARD MULTI-LINE SE $ 1.00 MAINT CHRG - ADD-ON MODULE M518 $ 1.75 Other Expense Detail (Partial)

MAINT CHRG - STANDARD MULTI-LINE SE $ 1.00 MAINT CHRG - ADD-ON MODULE M518 $ 1.75 MAINT CHRG - STANDARD MULTI-LINE SE $ 1.00 MAINT CHRG - ADD-ON MODULE M518 $ 1.75 MAINT CHRG - STANDARD MULTI-LINE SE $ 1.00 MAINT CHRG - ADD-ON MODULE M518 $ 1.75 MAINT CHRG - STANDARD MULTI-LINE SE $ 1.00 MAINT CHRG - ADD-ON MODULE M518 $ 1.75 MAINT CHRG - STANDARD MULTI-LINE SE $ 1.00 MAINT CHRG - ADD-ON MODULE M518 $ 1.75 MAINT CHRG - STANDARD MULTI-LINE SE $ 1.00 MAINT CHRG - ADD-ON MODULE M518 $ 1.75 MAINT CHRG - STANDARD MULTI-LINE SE $ 1.00 MAINT CHRG - ADD-ON MODULE M518 $ 1.75 MAINT CHRG - STANDARD MULTI-LINE SE $ 1.00 MAINT CHRG - ADD-ON MODULE M518 $ 1.75 MAINT CHRG - STANDARD MULTI-LINE SE $ 1.00 MAINT CHRG - ADD-ON MODULE M518 $ 1.75 MAINT CHRG - STANDARD MULTI-LINE SE $ 1.00 MAINT CHRG - ADD-ON MODULE M518 $ 1.75 MAINT CHRG - STANDARD MULTI-LINE SE $ 1.00 MULTI-LINE STATION $ 22.60 MULTI-LINE STATION $ 22.60 MULTI-LINE STATION $ 22.60 MULTI-LINE STATION $ 22.60 MULTI-LINE STATION $ 22.60 MULTI-LINE STATION $ 22.60 MULTI-LINE STATION $ 22.60 MULTI-LINE STATION $ 22.60 MULTI-LINE STATION $ 22.60 MULTI-LINE STATION $ 22.60 MULTI-LINE STATION $ 22.60 MULTI-LINE STATION $ 22.60 Wireless - UIUC-Net/Internet Access $ 60.00 Wireless - UIUC-Net/Internet Access $ 60.00 Wireless - UIUC-Net/Internet Access $ 60.00 Wireless - UIUC-Net/Internet Access $ 60.00 Wireless - UIUC-Net/Internet Access $ 60.00 Wireless - UIUC-Net/Internet Access $ 60.00 Wireless - UIUC-Net/Internet Access $ 60.00 Wireless - UIUC-Net/Internet Access $ 60.00 Wireless - UIUC-Net/Internet Access $ 60.00 Wireless - UIUC-Net/Internet Access $ 60.00 Wireless - UIUC-Net/Internet Access $ 60.00 Other Expense Detail (Partial)

Wireless - UIUC-Net/Internet Access $ 60.00 OfficeMax Incorporated $ 49.29 Center F &S Reimburs $ (49.29) PAPA DELS PIZZA $ 171.30 JIMMY JOHN'S # 90003 M $ 324.12 F &S Reimburs $ (495.42) American Legion Post 71 $ 588.47 TM00535O/ER00425394 $ (588.47) GPCV: RAINBOW RACING SYSTEM $ 601.65 MR 127041 $ (755.00) MR 127042 $ (250.00) GPCV: MF ATHLETIC & PERFORM $ 471.03 GPCV: RAINBOWONLINESALE $ 281.57 GPCV: MF ATHLETIC & PERFORM $ 191.85 MR127039 $ (2,260.00) MR 127041 $ (1,625.94) MR 127042 $ (997.00) GPCV: HYT*HY-TEK 2083143 $ 250.00 FS ORDER: 313081 $ 38.82 FS ORDER: 341929 $ 17.76 FS ORDER: 374046 $ 26.64 Dell Incorporated/Dell Marketing LP $ 58.89 Dell Incorporated/Dell Marketing LP $ 58.89 OfficeMax Incorporated $ 37.51 GPCV: BUNN CORP CYBERSOURCE $ 81.88 GPCV: BUNN CORP CYBERSOURCE $ 58.98 GPCV: BUNN CORP CYBERSOURCE $ 113.76 GPCV: BUNN CORP CYBERSOURCE $ (17.86) GPCV: ELECTRIC AUTOMOTIVE, I $ 62.00 GPCV: BATTERY SPECIALIST $ 77.22 GPCV: CARQUEST 01047240 $ 61.98 GPCV: MRK SALES $ 88.55 GPCV: BUNN CORP CYBERSOURCE $ 949.01 GPCV: BUNN CORP CYBERSOURCE $ (55.11) GPCV: BATTERY SPECIALIST $ 194.85 GPCV: CONT CARBONIC PDCT $ 27.56 GPCV: LORENZ SUPPLY CO $ 349.50 GPCV: CONT CARBONIC PDCT $ 58.08 GPCV: LORENZ SUPPLY CO $ 524.25 GPCV: CONT CARBONIC PDCT $ 101.64 I5240088/89 (US Foods) $ 157.10 Food products purchased from SFC $ 430.88 FOOD SERVICE TRAINING $ 140.00 Accrue P0810242 Home City $ 166.76 Other Expense Detail (Partial)

Stan's Sportsworld $ 884.57 Stan's Sportsworld $ 432.58 Menards $ 27.91 I5240087 (US Foods) $ 22.68 Menards $ 9.97 GPCV: LORENZ SUPPLY CO $ 55.32 Menards $ 69.93 GPCV: SUPERIOR BAGS $ 505.40 Menards $ 47.29 Menards $ 237.38 GPCV: 2480 CHAMPAIGN DIB HDW $ 54.62 GPCV: KIRBY RISK ELECTRICAL $ 37.40 GPCV: THE CAWLEY COMPANY $ 195.24 Menards $ 71.93 Tepper Electric Supply Co $ 254.05 GPCV: BARBECK #HQ $ 276.00 GPCV: DP FILTERS LLC $ 506.24 GPCV: DAVE & HARRY LOCKSMITH $ 141.60 GPCV: RADIOSHACK COR00166348 $ 2.98 Menards $ 24.93 Menards $ 50.51 Menards $ 79.86 GPCV: THE HOME DEPOT #1984 $ 34.90 Menards $ 20.95 GPCV: ARENDS HOGAN WALKER LL $ 28.67 Menards $ 3.36 Menards $ 34.85 Computer Replacement Plan FY14 $ (283.03) Reverse J2062056 $ 283.03 Computer Replacement plan FY14 $ 283.03 Menards $ 138.00 GPCV: FASTSIGNS $ 591.36 GPCV: FEDEXOFFICE 00001503 $ 5.25 GPCV: FEDEXOFFICE 00001503 $ 15.30 Lard, Rosalie L. $ 20.20 Lard, Rosalie L. $ 61.00 Conlon, Terence F. $ 122.00 Accrue ER00661724 Terrence Conlon $ 93.00 Conlon, Terence F. $ 234.26 Accrue ER00661724 Terrence Conlon $ 481.52 Accrue ER00661724 Terrence Conlon $ 491.00 NU336-067 $ 73.05 NU336-067 $ 93.02 NU336-067 $ 243.54 Other Expense Detail (Partial)

NU336-067 $ 179.03 NU336-067 $ 94.62 NU336-067 $ 94.84 NU336-067 $ 37.55 NU336-067 $ 33.63 NU336-067 $ 40.96 NU336-067 $ 101.23 NU336-067 $ 59.80 NU336-067 $ 82.58 GPCV: NAT'L ASSOC CONCESSION $ 600.00 GPCV: NRA TRADE SHOW $ 99.00 FY13 Fact Sheet Def Chg TM0045CI $ 200.00 State of Illinois $ 200.00 IEMS Food Coupons Band Day 2013 $ (72.00) Discover POS Disc Fees 6/13 $ (0.41) Discover POS Disc Fees 6/13 $ 0.41 Visa/MC POS Disc Fees 6/13 $ (56.18) Visa/MC POS Disc Fees 6/13 $ 56.18 FE Moran/I5164838; 7/1/13-6/30/14 $ 204.00 Visa/MC POS Disc Fees 7/13 $ 47.98 RW Equipment Company $ 2,210.00 P0836657 (RW Equipment) $ (2,210.00) P0835194/Advanced Bev Solutions $ 1,180.18 AMEX POS Disc Fees 8/13 $ 0.91 Discover POS Disc Fees 8/13 $ 1.26 Visa/MC POS Disc Fees 8/13 $ 85.41 AMEX POS Disc Fees 9/13 $ 24.94 Discover POS Disc Fees 9/13 $ 67.94 Visa/MC POS Disc Fees 9/13 $ 1,821.27 AMEX POS Disc Fees 10/13 $ 48.27 Discover POS Disc Fees 10/13 $ 45.34 Visa/MC POS Disc Fees 10/13 $ 1,431.67 AMEX POS Disc Fees 11/13 $ 16.21 Discover POS Disc Fees 11/13 $ 22.25 Visa/MC POS Disc Fees 11/13 $ 747.51 AMEX POS Disc Fees 12/13 $ 6.20 Discover POS Disc Fees 12/13 $ 8.57 Visa/MC POS Disc Fees 12/13 $ 335.36 AMEX POS Disc Fees 01/14 $ 0.03 Discover POS Disc Fees 01/14 $ 0.35 Visa/MC POS Disc Fees 01/14 $ 57.44 AMEX POS Disc Fees 02/14 $ 0.86 Discover POS Disc Fees 02/14 $ 0.74 Visa/MC POS Disc Fees 02/14 $ 75.95 Other Expense Detail (Partial)

AMEX POS Disc Fees 03/14 $ 0.02 Discover POS Disc Fees 03/14 $ 2.13 Visa/MC POS Disc Fees 03/14 $ 245.54 AMEX POS Disc Fees 04/14 $ 0.90 Discover POS Disc Fees 04/14 $ 9.75 Visa/MC POS Disc Fees 04/14 $ 232.92 AMEX POS Disc Fees 05/14 $ 1.81 Discover POS Disc Fees 05/14 $ 1.70 Visa/MC POS Disc Fees 05/14 $ 140.24 Discover POS Disc Fees 06/14 $ 0.60 Visa/MC POS Disc Fees 06/14 $ 55.66 Brinks Inc $ 448.67 Brinks Inc $ 944.56 Brinks Inc $ 495.89 Brinks Inc $ 448.67 Brinks Inc $ 103.52 Brinks Inc $ 944.56 Canaan Development Foundation $ 492.91 Paxton-Buckley-Loda Community Unit $ 411.81 Farmer City Blue Ridge District 18 $ 915.33 Boy Scouts of America/Prairieland C $ 777.30 Crisis Nursery $ 909.20 Knights in Action $ 424.99 Campus Middle School For Girls $ 300.00 Edison Band Patrons $ 300.00 Epsilon Sigma Alpha International C $ 490.16 Arcola Youth Organization $ 731.67 Zion Lutheran $ 595.88 Grace Lutheran Church $ 603.66 St Matthews Luthern Church $ 468.92 Illinois JCI Senate $ 1,292.91 9/7/13 FB Concessions Cinn vs IL $ 3,922.84 8/30/13 Concession GRPS IL vs SIU $ 4,366.41 Chi Psi National Fraternity $ 450.00 Urbana Jr $ 692.27 Grace Lutheran Church $ 365.86 TM00535O/ER00425394 $ 588.47 Paxton-Buckley-Loda Community Unit $ 400.00 Campus Middle School For Girls $ 359.73 Farmer City Blue Ridge District 18 $ 875.79 St Matthews Luthern Church $ 400.00 Arcola Youth Organization $ 579.95 Knights in Action $ 400.00 Urbana Jr Softball $ 754.05 Other Expense Detail (Partial)

Epsilon Sigma Alpha International C $ 464.76 Zion Lutheran $ 628.70 Illinois JCI Senate $ 1,252.54 American Legion Post 71 $ 418.31 Canaan Development Foundation $ 400.00 Crisis Nursery $ 655.56 Edison Band Patrons $ 300.00 Arcola Youth Organization $ 745.68 Knights in Action $ 462.43 Zion Lutheran $ 658.35 Chi Psi National Fraternity $ 450.00 Boy Scouts of America/Prairieland C $ 692.27 Farmer City Blue Ridge District 18 $ 795.70 Canaan Development Foundation $ 400.00 Grace Lutheran Church $ 525.31 Epsilon Sigma Alpha International C $ 400.00 Illinois JCI Senate $ 1,242.47 Campus Middle School For Girls $ 351.21 Urbana Jr Softball $ 701.19 Edison Band Patrons $ 300.00 American Legion Post 71 $ 459.86 Boy Scouts of America/Prairieland C $ 771.08 Crisis Nursery $ 725.68 St Matthews Luthern Church $ 400.00 Miami Oh vs IL fb groups $ 3,894.02 Paxton-Buckley-Loda Community Unit $ 400.00 Canaan Development Foundation $ 400.00 St Matthews Luthern Church $ 400.00 Boy Scouts of America/Prairieland C $ 687.05 Farmer City Blue Ridge District 18 $ 725.22 Grace Lutheran Church $ 701.78 Illinois JCI Senate $ 1,372.27 Knights in Action $ 481.69 Edison Band Patrons $ 300.00 Epsilon Sigma Alpha International C $ 484.12 Paxton-Buckley-Loda Community Unit $ 652.36 Urbana Jr Softball $ 600.00 American Legion Post 71 $ 559.08 Crisis Nursery $ 807.64 Farmer City Blue Ridge District 18 $ 285.42 Arcola Youth Organization $ 566.22 Canaan Development Foundation $ 400.00 Chi Psi National Fraternity $ 150.00 Zion Lutheran $ 511.58 Other Expense Detail (Partial)

Campus Middle School For Girls $ 316.34 Campus Middle School For Girls $ 352.17 Arcola Youth Organization $ 563.48 Knights in Action $ 400.00 American Legion Post 71 $ 400.00 Crisis Nursery $ 369.72 Paxton-Buckley-Loda Community Unit $ 400.00 Boy Scouts of America/Prairieland C $ 580.41 Illinois JCI Senate $ 942.06 Epsilon Sigma Alpha International C $ 433.87 Urbana Jr Softball $ 600.00 Edison Band Patrons $ 300.00 Zion Lutheran $ 491.40 St Matthews Luthern Church $ 400.00 Grace Lutheran Church $ 356.98 IL/Wis FB 10-19-13 $ 3,691.48 IL/Mich State FB $ 3,484.37 Urbana Jr Softball $ 600.00 Crisis Nursery $ 803.65 Illinois JCI Senate $ 700.00 Crisis Nursery $ 400.00 Arcola Youth Organization $ 400.00 Zion Lutheran $ 537.80 Arcola Youth Organization $ 536.43 Chi Psi National Fraternity $ 450.00 Epsilon Sigma Alpha International C $ 400.00 Knights in Action $ 400.00 Paxton-Buckley-Loda Community Unit $ 400.00 Illinois JCI Senate $ 1,174.00 Boy Scouts of America/Prairieland C $ 751.58 Farmer City Blue Ridge District 18 $ 782.52 Urbana Jr Softball $ 701.46 Boy Scouts of America/Prairieland C $ 400.00 Canaan Development Foundation $ 400.00 St Matthews Luthern Church $ 400.00 American Legion Post 71 $ 400.00 Canaan Development Foundation $ 400.00 Grace Lutheran Church $ 333.64 Paxton-Buckley-Loda Community Unit $ 400.00 Epsilon Sigma Alpha International C $ 400.00 Farmer City Blue Ridge District 18 $ 400.00 American Legion Post 71 $ 400.00 Campus Middle School For Girls $ 276.38 Edison Band Patrons $ 300.00 Other Expense Detail (Partial)

Grace Lutheran Church $ 300.00 Campus Middle School For Girls $ 250.00 St Matthews Luthern Church $ 400.00 Knights in Action $ 400.00 Zion Lutheran $ 300.00 Edison Band Patrons $ 300.00 Northwestern FB Concessions $ 1,800.00 Ohio State FB Concessions $ 3,881.67 American Legion Post 71 $ 2,114.33 Edison Band Patrons $ 1,004.41 PEO Sisterhood Chapter MX $ 5,465.54 Transfer to Arnold Air Society $ 1,000.00 Illinois JCI Senate $ 400.00 Edison Band Patrons $ 300.00 Illinois JCI Senate $ 600.00 P0836657 (RW Equipment) $ 2,210.00 Max Freymuller DBA Karen's Concessi $ 400.00 I5302722/Aramark-aprons/bar mop $ 68.40 Aramark-Dec 13 Facilities statement $ 546.60 GPCV: DP FILTERS LLC $ 32.05 Inventory Sheet 2 part NCR $ 64.03 Stadium satallite menu board $ 16.19 Stadium satallite menu board $ 16.19 SIGNS AND FORMS $ 152.14 LYNC DOMESTIC LONG DISTANCE TOLLS $ 0.63 LYNC DOMESTIC LONG DISTANCE TOLLS $ 0.70 LYNC DOMESTIC LONG DISTANCE TOLLS $ 0.14 LYNC DOMESTIC LONG DISTANCE TOLLS $ 0.42 LYNC DOMESTIC LONG DISTANCE TOLLS $ 0.14 DOMESTIC LONG DISTANCE TOLLS $ 0.14 MAINT CHRG - STANDARD MULTI-LINE SE $ 1.00 MULTI-LINE STATION $ 22.60 TELEPHONE - SINGLE LINE $ 45.20 TELEPHONE - SINGLE LINE $ 22.60 TELEPHONE - SINGLE LINE $ 63.42 TELEPHONE - SINGLE LINE $ 67.80 TELEPHONE - SINGLE LINE $ 67.80 TELEPHONE - SINGLE LINE $ 45.20 TELEPHONE - SINGLE LINE $ (4.52) TELEPHONE - SINGLE LINE $ 22.60 TELEPHONE - SINGLE LINE $ 22.60 TELEPHONE - SINGLE LINE $ 32.29 TELEPHONE - SINGLE LINE $ 45.20 TELEPHONE - SINGLE LINE $ 45.20 Other Expense Detail (Partial)

TELEPHONE - SINGLE LINE $ 45.20 TELEPHONE - STANDARD INSTALLATION C $ 130.00 Sloan Implement Co Inc $ 5,900.00 US Foods $ 185.12 GPCV: COUNTY MARKET 559 $ 12.87 GPCV: COUNTY MARKET 559 $ 12.87 Alpha Baking Co $ 39.19 Gold Medal Products Company $ 1,463.93 Gold Medal Products Company $ 1,424.63 Performance Food Group Incorporated $ 1,619.54 US Foods $ 1,808.06 US Foods $ 1,641.60 Home City Ice Company $ 158.08 GPCV: KERNEL SEASONS $ 224.78 US Foods $ 170.13 Coca Cola/I5192567 $ 507.87 Coca-Cola Company/Coca-Cola North A $ 3,593.10 GPCV: COUNTY MARKET 559 $ 2.98 Home City Ice Company $ 218.88 US Foods $ 72.16 US Foods $ 356.30 Lemon chills/FB Game Day training $ (284.75) Coca-Cola Company/Coca-Cola North A $ 70.80 Coca-Cola Company/Coca-Cola North A $ (177.00) Concession Specialists Inc $ 70.00 Home City Ice Company $ 194.56 Home City Ice Company $ 598.88 Sysco Central Illinois Incorporated $ 620.20 US Foods $ 559.01 US Foods $ 373.20 GPCV: FOX RIVER FOODS-INTERN $ 401.48 Alpha Baking Co $ 14.15 US Foods $ 352.50 Coca Cola/I5211261 $ 14,323.50 Concession Specialists Inc $ 700.00 Home City Ice Company $ 945.00 Home City Ice Company $ 283.50 Home City Ice Company $ 204.75 US Foods $ 8,232.45 Performance Food Group Incorporated $ 702.70 US Foods $ 4,177.73 Concession Specialists Inc $ 700.00 US Foods $ 345.57 US Foods $ 2,013.12 Other Expense Detail (Partial)

US Foods $ 340.65 Water/ice - Mkting FB, 8/25/13 $ (150.00) Water for Fall Fun Fest 8/25/13 $ (540.00) chills - All S/A mtg, 9/2/13 $ (400.50) GPCV: MICKEYSPEAN $ 638.96 Performance Food Group Incorporated $ 1,581.18 Coca-Cola Company/Coca-Cola North A $ 646.05 GPCV: DIPPIN DOTS LLC $ 3,131.15 GPCV: DIPPIN DOTS LLC $ 2,138.00 Churchill Container Co Div Koller E $ 16,763.50 GPCV: CLOVER LEAF FARMS $ 2,114.76 Coca-Cola Company/Coca-Cola North A $ 141.60 Performance Food Group Incorporated $ 1,712.41 Gold Medal Products Company $ (821.20) Gold Medal Products Company $ 1,184.21 Gold Medal Products Company $ 470.70 Coca-Cola Company/Coca-Cola North A $ 1,628.40 Gold Medal Products Company $ 957.94 Home City Ice Company $ 252.00 Home City Ice Company $ 299.25 Home City Ice Company $ 299.25 Home City Ice Company $ 245.70 Perfection Bakeries Incorporated/Au $ 100.80 Perfection Bakeries Incorporated/Au $ 450.50 Perfection Bakeries Incorporated/Au $ 43.20 US Foods $ 7,939.88 Alpha Baking Co $ 1,042.73 Alpha Baking Co $ 821.96 Coca Cola; I5220007/8/10 $ 19,154.06 5178466/98273/206734 (Home City) $ (975.84) I5205695 (Home City Ice) $ (194.56) Gold Medal Products Company $ 927.58 US Foods $ 22.68 US Foods $ 70.10 US Foods $ 87.00 Home City Ice Company $ 220.50 Home City Ice Company $ 1,455.30 Coca Cola; I5230289/I5234940 $ 9,689.76 GPCV: ILLINI INSTITUTIONAL F $ 798.00 McCormick Distribution & Service In $ 59.79 US Foods $ 2,002.79 Coca-Cola Company/Coca-Cola North A $ 44.25 US Foods $ 1,707.51 Home City Ice Company $ 935.55 Other Expense Detail (Partial)

Home City Ice Company $ 78.75 Home City Ice Company $ 126.00 Home City Ice Company $ 264.60 Home City Ice Company $ 217.35 Home City Ice Company $ 124.70 US Foods $ 2,781.88 Performance Food Group Incorporated $ 1,249.60 Home City Ice Company $ 308.70 Coca Cola; I5242481/I5243056 $ 6,015.60 Coca-Cola Company/Coca-Cola North A $ 1,849.65 Alpha Baking Co $ 285.19 Bajco 100 LLC/Papa Johns Pizza $ 2,640.00 Bajco 100 LLC/Papa Johns Pizza $ 2,202.00 Gold Medal Products Company $ 420.00 US Foods $ 1,123.70 US Foods $ 120.75 Great Lakes Ice Cream LLC $ 2,296.19 Bajco 100 LLC/Papa Johns Pizza $ 2,358.00 Gold Medal Products Company $ 862.43 Gold Medal Products Company $ 1,051.06 Home City Ice Company $ 220.50 Perfection Bakeries Incorporated/Au $ 252.00 US Foods $ 4,945.46 US Foods $ 1,731.42 US Foods $ 287.05 US Foods $ 801.55 US Foods $ 2,171.58 US Foods $ 2,033.30 US Foods $ 3,045.33 Home City Ice Company $ 127.40 Performance Food Group Incorporated $ 1,138.73 CS669598 $ (221.47) US Foods $ 2,544.00 US Foods $ 1,447.50 US Foods $ 6,499.72 US Foods $ 2,630.35 Home City Ice Company $ 242.55 Home City Ice Company $ 141.75 Alpha Baking Co $ 1,046.86 Coca Cola/I5250369; 9/27/13 $ 3,938.76 Gold Medal Products Company $ 285.00 Gold Medal Products Company $ 351.17 Gold Medal Products Company $ 700.00 Home City Ice Company $ 478.80 Other Expense Detail (Partial)

Perfection Bakeries Incorporated/Au $ 604.80 Home City (I5215445/6/30182/7/8) $ (1,285.20) US Foods $ 1,987.70 I5240087-89 (US Foods) $ (179.78) Coca-Cola Company/Coca-Cola North A $ 619.50 Gold Medal Products Company $ 700.00 US Foods $ 1,017.60 US Foods $ 60.68 US Foods $ 14,909.23 Gold Medal Products Company $ 2,175.29 Alpha Baking Co $ 510.03 Coca-Cola Company/Coca-Cola North A $ (769.95) Performance Food Group Incorporated $ 687.42 Coca Cola; I5265325/I5272846 $ 6,578.00 US Foods $ 936.26 US Foods $ 2,082.74 US Foods $ 470.02 Home City Ice Company $ 267.75 Home City Ice Company $ 141.75 Performance Food Group Incorporated $ 1,130.49 US Foods $ 2,174.91 US Foods $ 415.33 Gold Medal Products Company $ 630.00 Perfection Bakeries Incorporated/Au $ 462.15 Mrs Scherer's Cookie Dough Treats $ 130.00 CS671339 $ (25.00) US Foods $ 3,166.72 US Foods $ 6,441.77 Alpha Baking Co $ 53.00 Alpha Baking Co $ 530.88 Coca-Cola Company/Coca-Cola North A $ (141.60) US Foods $ 15.12 US Foods $ 29.52 US Foods $ 360.20 Gold Medal Products Company $ 725.88 Home City Ice Company $ 126.00 US Foods $ 1,423.90 GPCV: BEER NUTS.COM $ 218.40 GPCV: COUNTY MARKET 522 $ 37.96 US Foods $ 1,507.17 US Foods $ 959.33 US Foods $ 3,554.42 Whirley Industries Inc/Whirley Drin $ 8,268.00 Alpha Baking Co $ 136.99 Other Expense Detail (Partial)

Home City Ice Company $ 81.90 Home City Ice Company $ 50.40 Home City Ice Company $ 59.85 Home City Ice Company $ 107.10 Home City Ice Company $ 393.75 Gold Medal Products Company $ 705.93 Gold Medal Products Company $ 623.63 Gold Medal Products Company $ 575.23 Gold Medal Products Company $ 280.00 Perfection Bakeries Incorporated/Au $ 160.40 Coca-Cola Company/Coca-Cola North A $ 61.95 US Foods $ 13.88 Coca Cola/I5321372/3/37427/8 $ 1,950.14 US Foods $ (152.64) US Foods $ (152.64) Gold Medal Products Company $ 408.52 Home City Ice Company $ 94.50 Home City Ice - October statement $ (1,724.90) IEMS coupons - 2013 football season $ (3,699.00) Beverages-security staff/2013 FB $ (322.00) US Foods $ 214.96 Gold Medal Products Company $ (584.77) Alpha Baking Co $ 75.99 GPCV: ATLANTA BREAD CO - CHA $ 17.88 GPCV: COUNTY MARKET 559 $ 18.18 GPCV: DIPPIN DOTS LLC $ 1,136.65 GPCV: DUNKIN #336486 Q35 $ 23.97 GPCV: DUNKIN #336486 Q35 $ 23.97 GPCV: DUNKIN #336486 Q35 $ 23.97 GPCV: MICKEYSPEAN $ 799.26 GPCV: STATE FAIR MINI DONUTS $ 291.60 Alpha Baking Co $ 83.80 NCAA 1/2 round drinks $ 96.00 Performance Food Group Incorporated $ 1,091.39 US Foods $ 174.61 Alpha Baking Co $ 97.38 US Foods $ 313.64 Gold Medal Products Company $ 52.10 Gold Medal Products Company $ 140.00 Gold Medal Products Company $ 175.00 Alpha Baking Co $ 175.50 GPCV: COUNTY MARKET 559 $ 33.16 GPCV: DUNKIN #336486 Q35 $ 26.97 Perfection Bakeries Incorporated/Au $ 267.10 Other Expense Detail (Partial)

US Foods $ 381.24 Coca-Cola I5337429 order 12/12 $ 451.44 Coca-Cola I5356877 order 1/8 $ 677.16 Coca-Cola I5377025 Order 1/29 $ 1,378.56 Coca-Cola I5395690 order 2/12 $ 958.44 Bevs - Bus Career Fair - 2/4-5/14 $ (1,140.00) Sno cone promo - 9/13/13 $ (55.71) Gold Medal Products Company $ 371.43 Gold Medal Products Company $ 422.43 Gold Medal Products Company $ 70.00 US Foods $ 167.03 US Foods $ 238.68 Birthday meals - 2013-14 gymnastics $ (94.50) US Foods $ 1,196.30 Coca-Cola Company/Coca-Cola North A $ 150.45 Drinks - Orange Krush party 3/10/14 $ (225.00) US Foods $ (23.58) trans due to incorrect cfop charge $ (127.40) Home City Ice Company $ 126.00 I5278209/I5311182 (Home City Ice) $ (267.75) Performance Food Group Incorporated $ 849.84 GPCV: DUNKIN #336486 Q35 $ 26.97 Mabes Pizza Corporation/Domino's Pi $ 47.50 Mabes Pizza Corporation/Domino's Pi $ 38.00 Gold Medal Products Company $ 105.00 I5324796/8/9/39811 (Home City) $ (343.35) GPCV: COUNTY MARKET 559 $ 10.00 GPCV: COUNTY MARKET 559 $ 22.62 US Foods $ 502.95 US Foods $ 370.98 GPCV: COUNTY MARKET 559 $ 24.58 US Foods $ 706.32 US Foods $ (26.53) GPCV: DIPPIN DOTS LLC $ 1,228.80 Gold Medal Products Company $ 1,507.28 Alpha Baking Co $ 41.90 Performance Food Group Incorporated $ 802.08 Urbana Five Points Inc/Town & Count $ 500.00 US Foods $ 1,439.00 US Foods $ 246.83 Dasani/Inclusive Tailgate 4/14/14 $ (417.50) Gold Medal Products Company $ 187.92 Home City Ice Company $ 326.30 Alpha Baking Co $ 399.11 Other Expense Detail (Partial)

Inventory sold to SFC - FY14 $ (4,311.45) Coca-Cola I5457874 4/9 $ 453.60 Coca-Cola I5469725 3/12 $ 76.40 Coca-Cola I5450479 4/2 $ 677.16 Coca-Cola I5469724 3/28 $ 152.80 Coca-Cola Company/Coca-Cola North A $ 247.80 US Foods $ 333.84 US Foods $ 382.56 US Foods $ 833.31 Alpha Baking Co $ 114.37 Alpha Baking Co $ 73.60 I5433677 (Home City Ice) $ (126.00) Coca-Cola I5477371 juice/cups $ 319.48 Gold Medal Products Company $ 420.88 Varsity FB Reunion BBQ - 4/12/14 $ (388.80) US Foods $ 517.69 Dasani - Commencement 2014 $ (5,212.50) US Foods $ 80.25 2013 FB Legacy Lounge transfer $ (3,025.00) Transfer of 2014 SB Coupons & Drink $ (264.00) Coupons & Drinks 2014 BB Season $ (876.00) Home City Ice Company $ 119.58 Concession for Quarterback Club $ (135.00) Coca-Cola Company/Coca-Cola North A $ (79.65) Coca-Cola Company/Coca-Cola North A $ (247.80) Home City Ice Company $ 156.65 Coca-Cola I5498591 water 5/15 $ 5,470.50 Coke product for Concessions $ 451.44 FY14 Fact Sheet Inventory Adjust $ 7,986.09 Home City Ice Company $ 48.80 Home City Ice Company $ 168.80 Home City Ice-P0810242 $ (166.76) Transfer to Sports Medicine $ (156.65) Trf to MBB I5542074 $ (48.80) US Foods $ 631.20 TELEPHONE - SINGLE LINE $ 22.60 TELEPHONE - SINGLE LINE $ 81.64 TELEPHONE - SINGLE LINE $ 90.40 TELEPHONE - SINGLE LINE $ 90.40 TELEPHONE - SINGLE LINE $ 90.40 TELEPHONE - STANDARD INSTALLATION C $ 260.00 Salem Media of Illinois LLC $ 7,589.00 2013 Home Game FB Tickets $ 592.00 2013 Soldier Field FB Tickets $ 320.00 Other Expense Detail (Partial)

Website home men's bball tickets $ 2,136.00 Website United Center MBB tix $ 200.00 GPCV: UPS*1ZT760E50398497816 $ 9.16 FY13 Fact Sheet A/P PCA23E39 $ (9.16) OfficeMax Incorporated $ 10.25 FS ORDER: 294095 $ 19.41 OfficeMax Incorporated $ 57.18 OfficeMax Incorporated $ 5.40 OfficeMax Incorporated $ 17.32 OfficeMax Incorporated $ 6.11 OfficeMax Incorporated $ 14.84 OfficeMax Incorporated $ 3.53 OfficeMax Incorporated $ 6.75 OfficeMax Incorporated $ 1.94 OfficeMax Incorporated $ 7.46 OfficeMax Incorporated $ 6.11 OfficeMax Incorporated $ 9.69 OfficeMax Incorporated $ 34.62 OfficeMax Incorporated $ 5.44 OfficeMax Incorporated $ 18.60 OfficeMax Incorporated $ 13.65 OfficeMax Incorporated $ 12.14 IE230737/1797/2259/3286 $ (37.28) OfficeMax Incorporated $ 29.60 OfficeMax Incorporated $ 11.56 OfficeMax Incorporated $ 46.72 OfficeMax Incorporated $ 40.63 OfficeMax Incorporated $ 10.34 IE239093 (gas dusters) $ (12.14) IE238726/IE241317 (copy paper) $ 95.25 OfficeMax Incorporated $ 4.66 OfficeMax Incorporated $ 12.41 OfficeMax Incorporated $ 63.50 IE244587 (OfficeMax - paper) $ 63.50 OfficeMax Incorporated $ 63.50 OfficeMax Incorporated $ 5.90 OfficeMax Incorporated $ 41.76 OfficeMax Incorporated $ 31.27 OfficeMax Incorporated $ 70.67 OfficeMax Incorporated $ 24.46 FS ORDER: 365549 $ 19.41 OfficeMax Incorporated $ 1.10 OfficeMax Incorporated $ 63.50 IE287629 Foam cups-Ticket Office $ (44.74) Other Expense Detail (Partial)

OfficeMax Incorporated $ 40.68 OfficeMax Incorporated $ 40.68 OfficeMax Incorporated $ 63.50 OfficeMax Incorporated $ 63.50 OfficeMax Incorporated $ 63.50 OfficeMax Incorporated $ 4.14 OfficeMax Incorporated $ 15.24 OfficeMax Incorporated $ 16.06 CDW Government Inc $ 355.16 OfficeMax Incorporated $ 262.02 CDW Government Inc $ 162.45 OfficeMax Incorporated $ (147.53) GPCV: BUNDY BUSINESS SYSTEMS $ 134.00 CDW Government Inc $ 162.45 IE232412 (OfficeMax - copy paper) $ 63.50 CDW Government Inc $ 324.90 GPCV: BUNDY BUSINESS SYSTEMS $ 134.00 OfficeMax Incorporated $ 59.43 OfficeMax Incorporated $ 59.43 OfficeMax Incorporated $ 59.43 GPCV: BUNDY BUSINESS SYSTEMS $ 95.00 CDW Government Inc $ 162.45 CDW Government Inc $ 162.45 OfficeMax Incorporated $ 132.76 OfficeMax Incorporated $ 262.02 OfficeMax Incorporated $ 59.43 OfficeMax Incorporated $ 267.10 OfficeMax Incorporated $ 118.86 OfficeMax Incorporated $ 262.02 OfficeMax Incorporated $ 169.36 CDW Government Inc $ 162.45 GPCV: GFI DIGITAL 00 OF 00 $ 167.80 OfficeMax Incorporated $ 8.84 OfficeMax Incorporated $ 63.50 OfficeMax Incorporated $ 63.50 IE232412 (OfficeMax) $ (63.50) OfficeMax Incorporated $ 31.75 OfficeMax Incorporated $ 63.50 IE238726/IE241317 (copy paper) $ (95.25) OfficeMax Incorporated $ 30.99 OfficeMax Incorporated $ 11.34 IE244587 (OfficeMax) $ (63.50) OfficeMax Incorporated $ 44.74 OfficeMax Incorporated $ 51.70 Other Expense Detail (Partial)

J2039276/IE287629-insulated cups $ 44.74 Nike/I5197700; visors $ 76.04 Nike/I5197716 $ 113.57 Nike/I5197646 $ 72.00 Nike/I5197684; polos $ 199.04 Nike; I5197807/10/14 $ 574.70 Nike; I5197822/I5297887 $ 441.16 Nike Polos, Knit Tops, ect $ 1,180.81 IE239093 (gas dusters) $ 12.14 IE287629 Trash Liners for Ticket Of $ 51.01 IE287629 Off Max-Insulated foam cup $ 44.74 Hand Soap for DIA Ticket Office $ 4.02 J2039276/IE287629-change acct code $ (44.74) OfficeMax Incorporated $ 59.41 OfficeMax Incorporated $ 15.07 IE230737/2259 (tape, lam pouch) $ 17.08 OfficeMax Incorporated $ 39.71 Tepper Electric Supply Co $ 255.00 OfficeMax Incorporated $ 92.18 OfficeMax Incorporated $ 6.99 OfficeMax Incorporated $ 19.70 OfficeMax Incorporated $ 30.16 OfficeMax Incorporated $ 26.12 GPCV: SYNERGY IMPORTS, LLC $ 1,000.00 IE231797/2259(stepstool/wstebasket) $ 14.76 IE233286 (8-digit calculator) $ 5.44 Computer Replacement Plan FY14 $ (7,716.91) Reverse J2062056 $ 7,716.91 Computer Replacement plan FY14 $ 7,716.91 P0613999 Equip less than $500 $ 8,050.00 BOCO TICKET PRINTER $ 28,403.00 JANAM TICKET SCANNER #01 $ 819.50 JANAM TICKET SCANNER #02 $ 819.50 JANAM TICKET SCANNER #03 $ 819.50 JANAM TICKET SCANNER #04 $ 819.50 JANAM TICKET SCANNER #05 $ 819.50 JANAM TICKET SCANNER #06 $ 819.50 JANAM TICKET SCANNER #07 $ 819.50 JANAM TICKET SCANNER #08 $ 819.50 JANAM TICKET SCANNER #09 $ 819.50 JANAM TICKET SCANNER #10 $ 819.50 JANAM TICKET SCANNER #100 $ 819.50 JANAM TICKET SCANNER #11 $ 819.50 JANAM TICKET SCANNER #12 $ 819.50 Other Expense Detail (Partial)

JANAM TICKET SCANNER #13 $ 819.50 JANAM TICKET SCANNER #14 $ 819.50 JANAM TICKET SCANNER #15 $ 819.50 JANAM TICKET SCANNER #16 $ 819.50 JANAM TICKET SCANNER #17 $ 819.50 JANAM TICKET SCANNER #18 $ 819.50 JANAM TICKET SCANNER #19 $ 819.50 JANAM TICKET SCANNER #20 $ 819.50 JANAM TICKET SCANNER #21 $ 819.50 JANAM TICKET SCANNER #22 $ 819.50 JANAM TICKET SCANNER #23 $ 819.50 JANAM TICKET SCANNER #24 $ 819.50 JANAM TICKET SCANNER #25 $ 819.50 JANAM TICKET SCANNER #26 $ 819.50 JANAM TICKET SCANNER #27 $ 819.50 JANAM TICKET SCANNER #28 $ 819.50 JANAM TICKET SCANNER #29 $ 819.50 JANAM TICKET SCANNER #30 $ 819.50 JANAM TICKET SCANNER #31 $ 819.50 JANAM TICKET SCANNER #32 $ 819.50 JANAM TICKET SCANNER #33 $ 819.50 JANAM TICKET SCANNER #34 $ 819.50 JANAM TICKET SCANNER #35 $ 819.50 JANAM TICKET SCANNER #36 $ 819.50 JANAM TICKET SCANNER #37 $ 819.50 JANAM TICKET SCANNER #38 $ 819.50 JANAM TICKET SCANNER #39 $ 819.50 JANAM TICKET SCANNER #40 $ 819.50 JANAM TICKET SCANNER #41 $ 819.50 JANAM TICKET SCANNER #42 $ 819.50 JANAM TICKET SCANNER #43 $ 819.50 JANAM TICKET SCANNER #44 $ 819.50 JANAM TICKET SCANNER #45 $ 819.50 JANAM TICKET SCANNER #46 $ 819.50 JANAM TICKET SCANNER #47 $ 819.50 JANAM TICKET SCANNER #48 $ 819.50 JANAM TICKET SCANNER #49 $ 819.50 JANAM TICKET SCANNER #50 $ 819.50 JANAM TICKET SCANNER #51 $ 819.50 JANAM TICKET SCANNER #52 $ 819.50 JANAM TICKET SCANNER #53 $ 819.50 JANAM TICKET SCANNER #54 $ 819.50 JANAM TICKET SCANNER #55 $ 819.50 JANAM TICKET SCANNER #56 $ 819.50 Other Expense Detail (Partial)

JANAM TICKET SCANNER #57 $ 819.50 JANAM TICKET SCANNER #58 $ 819.50 JANAM TICKET SCANNER #59 $ 819.50 JANAM TICKET SCANNER #60 $ 819.50 JANAM TICKET SCANNER #61 $ 819.50 JANAM TICKET SCANNER #62 $ 819.50 JANAM TICKET SCANNER #63 $ 819.50 JANAM TICKET SCANNER #64 $ 819.50 JANAM TICKET SCANNER #65 $ 819.50 JANAM TICKET SCANNER #66 $ 819.50 JANAM TICKET SCANNER #67 $ 819.50 JANAM TICKET SCANNER #68 $ 819.50 JANAM TICKET SCANNER #69 $ 819.50 JANAM TICKET SCANNER #70 $ 819.50 JANAM TICKET SCANNER #71 $ 819.50 JANAM TICKET SCANNER #72 $ 819.50 JANAM TICKET SCANNER #73 $ 819.50 JANAM TICKET SCANNER #74 $ 819.50 JANAM TICKET SCANNER #75 $ 819.50 JANAM TICKET SCANNER #76 $ 819.50 JANAM TICKET SCANNER #77 $ 819.50 JANAM TICKET SCANNER #78 $ 819.50 JANAM TICKET SCANNER #79 $ 819.50 JANAM TICKET SCANNER #80 $ 819.50 JANAM TICKET SCANNER #85 $ 819.50 JANAM TICKET SCANNER #86 $ 819.50 JANAM TICKET SCANNER #87 $ 819.50 JANAM TICKET SCANNER #88 $ 819.50 JANAM TICKET SCANNER #89 $ 819.50 JANAM TICKET SCANNER #90 $ 819.50 JANAM TICKET SCANNER #91 $ 819.50 JANAM TICKET SCANNER #92 $ 819.50 JANAM TICKET SCANNER #93 $ 1,639.00 JANAM TICKET SCANNER #94 $ 1,639.00 JANAM TICKET SCANNER #95 $ 1,639.00 JANAM TICKET SCANNER #96 $ 1,639.00 JANAM TICKET SCANNER #97 $ 819.50 JANAM TICKET SCANNER #98 $ 819.50 JANAM TICKET SCANNER #99 $ 819.50 P0848122 - Janam HH ticket scanner $ 18,849.00 Player Guest Forms $ 576.55 DIA Ticket Office LH $ 310.00 Tickets printed for Challenger $ (70.00) #10 Window envelopes- Ticket Office $ 677.15 Other Expense Detail (Partial)

FY13 Fact Sheet Def Chg PCA23DM7 $ 1,745.70 200 lanyards sold to PremiumSeating $ (400.00) credit card ticket sales 20130816 $ (940.00) Western States Envelope Co $ 1,723.72 Western States Envelope Co $ 4,139.22 Western States Envelope Co $ 435.28 GPCV: FIRST FLASH LINE $ 1,792.40 GPCV: PREMIER PRINTING OF IL $ 581.95 150 lanyards sold to PremiumSeating $ (300.00) Cooke Business Products Inc $ 614.53 Weldon, Williams & Lick Incorporate $ 7,273.44 Weldon, Williams & Lick Incorporate $ 8,120.58 Champaign County Tent & Awning Co/T $ 75.00 Consolidated Printing Incorporated $ 3,354.86 Consolidated Printing Incorporated $ 931.31 Consolidated Printing Incorporated $ 1,565.07 Consolidated Printing Incorporated $ 6,837.88 GPCV: DEAN'S GRAPHICS $ 80.50 Western States Envelope Co $ 1,747.90 GPCV: QUALITY LAPEL PINS $ 2,150.00 Accrue PCA29JHJ $ (1,747.90) Accrue PCA29LP1 $ (2,150.00) Weldon, Williams & Lick Incorporate $ 6,855.00 Weldon, Williams & Lick Incorporate $ 5,160.25 Weldon, Williams & Lick Incorporate $ 6,876.58 Weldon, Williams & Lick Incorporate $ 7,677.51 Consolidated Printing Incorporated $ 8,526.34 Consolidated Printing Incorporated $ 2,366.90 Weldon, Williams & Lick Incorporate $ 227.15 Consolidated Printing Incorporated $ 3,977.63 Consolidated Printing Incorporated $ 17,378.42 Soldier Field FB Hotel Stay $ 416.72 Heggemeyer, Jason R. $ 49.00 Landrus, Steven C. $ 49.00 Heggemeyer, Jason R. $ 29.50 Amentt, Brian Ward. $ 29.50 Heggemeyer, Jason R. $ 72.80 Heggemeyer, Jason R. $ 70.72 Heggemeyer, Jason R. $ 80.08 Heggemeyer, Jason R. $ 47.84 Heggemeyer, Jason R. $ 44.20 Heggemeyer, Jason R. $ 68.00 Heggemeyer, Jason R. $ 3.00 Heggemeyer, Jason R. $ 30.75 Other Expense Detail (Partial)

Heggemeyer, Jason R. $ 19.10 P0747791 FB Hotel Stay FY 14 $ 300.52 MBK hotel stay St Louis FY 14 $ 214.62 Landrus, Steven C. $ 41.50 Heggemeyer, Jason R. $ 41.50 Landrus, Steven C. $ 41.50 De Paulo, Brian J. $ 41.50 Amentt, Brian Ward. $ 65.50 Heggemeyer, Jason R. $ 57.50 Landrus, Steven C. $ 126.00 De Paulo, Brian J. $ 126.00 De Paulo, Brian J. $ 48.00 Heggemeyer, Jason R. $ 123.00 Amentt, Brian Ward. $ 137.50 Heggemeyer, Jason R. $ 126.00 De Paulo, Brian J. $ 120.00 Heggemeyer, Jason R. $ 81.50 Heggemeyer, Jason R. $ 2,399.92 Heggemeyer, Jason R. $ 329.67 Heggemeyer, Jason R. $ 80.08 Amentt, Brian Ward. $ 195.49 Heggemeyer, Jason R. $ 91.00 Heggemeyer, Jason R. $ 80.08 Heggemeyer, Jason R. $ 63.96 Amentt, Brian Ward. $ 133.28 Landrus, Steven C. $ 25.00 De Paulo, Brian J. $ 20.00 Heggemeyer, Jason R. $ 25.00 Heggemeyer, Jason R. $ 5.00 Heggemeyer, Jason R. $ 20.00 AMERICAN 00173661237783 $ 658.10 AMERICAN 00173661237794 $ 658.10 AMERICAN 00173661237805 $ 658.10 Landrus, Steven C. $ 25.00 De Paulo, Brian J. $ 25.00 Heggemeyer, Jason R. $ 100.00 Heggemeyer, Jason R. $ 50.00 Paciolan Incorporated $ 1,595.93 SUZIDAVISTVL1080290628 $ 75.00 AMERICAN 00173961562891 $ 398.00 SUZIDAVISTVL1199280414 $ 25.00 Hotel Stay FB Penn St FY 14 $ 496.94 BIG TEN HOTEL STAY WBK FY 14 $ 374.40 MBK Hotel Las Vegas FY 14 $ 266.56 Other Expense Detail (Partial)

MBK Hotel Minnesota FY 14 $ 219.43 MBK Hotel Nebraska FY 14 $ 122.30 MBK Hotel Chicago $ 545.40 MBK hotel East LansingFY 14 $ 182.22 MBK hotel GA FY 14 $ 172.84 MBK hotel Wisconsin FY 14 $ 116.79 MBK Hotel Indiana $ 145.55 MBK hotel Iowa FY14 $ 125.44 MBK Hotel Penn St $ 118.27 MBK hotel stay Georgia $ 172.84 mbk hotel Portland FY 14 $ 272.52 MBK hotel ohio FY 14 $ 139.83 MBK Big Ten Tourn Hotel FY 14 $ 1,134.15 CFOAPAL $ 156.75 CFOAPAL $ 112.98 Darnell, Richard Hamlin. $ 2,672.74 Heggemeyer, Jason R. $ 166.74 Heggemeyer, Jason R. $ 52.57 Heggemeyer, Jason R. $ 153.55 GPCV: ACT*PACNET CONF. $ 1,797.00 Heggemeyer, Jason R. $ 63.43 Heggemeyer, Jason R. $ 38.42 FE Moran/I5164833; 7/1/13-6/30/14 $ 660.00 Serv Call 7/30 FE Moran So. Box Off $ 107.00 GPCV: GFI DIGITAL 00 OF 00 $ 110.00 time on key 137644 per s.reifsteck $ 35.00 DIA TICKET OFF #112607 $ 60.00 Battery Spec/I5230895; SIU $ 162.25 Battery Spec/I5230896; Cincinnati $ 162.25 Battery Spec/I5270536; Miami (OH) $ 162.25 Battery Spec/I5286728; Wisconsin $ 162.25 Battery Spec/I5302043; Michigan St $ 162.25 Battery Spec/I5326012; Ohio State $ 162.25 J2026152 split cart cost 11/30 game $ 162.25 NU336-070 $ 1,913.10 NU336-070 $ 14,334.26 NU336-070 $ 4,623.43 NU336-070 $ 13,711.96 NU336-070 $ 728.81 NU336-070 $ 1,414.04 NU336-070 $ 3,410.21 NU336-070 $ 2,776.62 NU336-070 $ 1,396.06 NU336-070 $ 57.28 Other Expense Detail (Partial)

NU336-070 $ 5,348.32 NU336-070 $ 16.14 NU336-070 $ 271.67 NU336-070 $ 2,035.47 NU336-070 $ 656.55 NU336-070 $ 1,947.13 NU336-070 $ 103.55 NU336-070 $ 200.80 NU336-070 $ 484.29 NU336-070 $ 394.30 NU336-070 $ 198.25 NU336-070 $ 8.15 NU336-070 $ 759.46 NU336-070 $ 2.32 GPCV: UPS*1Z6007420297409744 $ 5.35 GPCV: UPS*1Z6007420298408958 $ 5.35 GPCV: UPS*1Z6007420298760362 $ 5.35 GPCV: UPS*1Z6007420290033662 $ 8.77 GPCV: UPS*1Z6007420290071344 $ 8.88 GPCV: UPS*1Z6007420290524275 $ 5.35 GPCV: UPS*1Z6007420290685431 $ 8.88 GPCV: UPS*1Z6007420290990244 $ 8.78 GPCV: UPS*1Z6007420291357221 $ 8.77 GPCV: UPS*1Z6007420291452716 $ 7.54 GPCV: UPS*1Z6007420291507658 $ 8.77 GPCV: UPS*1Z6007420291623291 $ 5.46 GPCV: UPS*1Z6007420291695482 $ 8.77 GPCV: UPS*1Z6007420292894756 $ 8.77 GPCV: UPS*1Z6007420293343705 $ 8.78 GPCV: UPS*1Z6007420294486765 $ 8.77 GPCV: UPS*1Z6007420294620538 $ 10.24 GPCV: UPS*1Z6007420294706320 $ 6.81 GPCV: UPS*1Z6007420295215073 $ 12.52 GPCV: UPS*1Z6007420295871944 $ 5.46 GPCV: UPS*1Z6007420295875155 $ 9.29 GPCV: UPS*1Z6007420296198895 $ 5.86 GPCV: UPS*1Z6007420296215517 $ 7.65 GPCV: UPS*1Z6007420296584888 $ 5.35 GPCV: UPS*1Z6007420297032052 $ 8.77 GPCV: UPS*1Z6007420297946128 $ 12.25 GPCV: UPS*1Z6007420298325467 $ 8.77 GPCV: UPS*1Z6007420298510560 $ 9.29 GPCV: UPS*1Z6007420298776935 $ 8.78 GPCV: UPS*1Z6007420299301105 $ 12.52 Other Expense Detail (Partial)

GPCV: UPS*1Z6007421293403372 $ 13.51 GPCV: UPS*1Z6007420295710617 $ 8.78 GPCV: UPS*1Z6007420296573989 $ 8.88 GPCV: UPS*1Z6007420297182177 $ 8.88 GPCV: UPS*1Z6007420297249999 $ 5.35 GPCV: UPS*1Z6007420297254205 $ 8.77 GPCV: UPS*ADJ00114879763231 $ 23.50 GPCV: UPS*00000018A9V9323 $ 5.35 GPCV: UPS*1Z6007420293960584 $ 5.35 GPCV: UPS*1Z6007420196825717 $ 9.28 GPCV: UPS*1Z6007420290834396 $ 7.65 GPCV: UPS*1Z6007420293635819 $ 5.35 GPCV: UPS*1Z6007420294660807 $ 5.35 GPCV: UPS*1Z6007420298920322 $ 11.39 GPCV: UPS*1Z6007420292772968 $ 5.35 GPCV: UPS*1Z6007420290470789 $ 5.35 GPCV: UPS*1Z6007420196740764 $ 8.02 GPCV: UPS*1Z6007420199176379 $ 8.12 GPCV: UPS*1Z6007420190278794 $ 8.02 GPCV: UPS*1Z6007420193772100 $ 6.91 GPCV: UPS*1Z6007420290519772 $ 5.35 GPCV: UPS*1Z6007420291899164 $ 5.35 GPCV: UPS*1Z6007420292043157 $ 5.35 GPCV: UPS*1Z6007420293995743 $ 5.35 GPCV: UPS*1Z6007420192730255 $ 10.34 GPCV: UPS*1Z6007420193652267 $ 12.43 GPCV: UPS*1Z6007420195093331 $ 12.43 GPCV: UPS*1Z6007420196636341 $ 9.01 GPCV: UPS*1Z6007420198447551 $ 12.43 GPCV: UPS*1Z6007420295250570 $ 8.77 GPCV: UPS*1Z6007420295450961 $ 8.77 GPCV: UPS*1Z6007420292277351 $ 5.35 GPCV: UPS*1Z6007420292937978 $ 8.77 GPCV: UPS*1Z6007420294017940 $ 5.35 GPCV: UPS*1Z6007420294865364 $ 8.77 GPCV: UPS*1Z6007420193861335 $ 6.91 GPCV: UPS*1Z6007420290080147 $ 5.46 GPCV: UPS*1Z6007420294671564 $ 5.46 GPCV: UPS*1Z6007420293596175 $ 7.65 GPCV: UPS*1Z6007420196472438 $ 8.12 GPCV: UPS*1Z6007420291157607 $ 7.65 GPCV: UPS*1Z6007420292548228 $ 5.35 GPCV: UPS*1Z6007420293660612 $ 8.77 GPCV: UPS*1Z6007420294883193 $ 8.77 Other Expense Detail (Partial)

GPCV: UPS*1Z6007420293983710 $ 5.35 GPCV: UPS*1Z6007420196129738 $ 13.23 GPCV: UPS*1Z6007420295363056 $ 8.78 GPCV: UPS*1Z6007420295375883 $ 8.78 GPCV: UPS*1Z6007420295567694 $ 8.77 GPCV: UPS*1Z6007420295786073 $ 5.35 GPCV: UPS*1Z6007420295991412 $ 8.77 GPCV: UPS*1Z6007420296041848 $ 5.35 GPCV: UPS*1Z6007420296085908 $ 5.35 GPCV: UPS*1Z6007420296188833 $ 7.65 GPCV: UPS*1Z6007420296322928 $ 8.77 GPCV: UPS*1Z6007420296536313 $ 5.46 GPCV: UPS*1Z6007420296606783 $ 8.77 GPCV: UPS*1Z6007420297311367 $ 7.65 GPCV: UPS*1Z6007420297520748 $ 5.46 GPCV: UPS*1Z6007420297638970 $ 10.24 GPCV: UPS*1Z6007420298076469 $ 5.86 GPCV: UPS*1Z6007420298166264 $ 5.35 GPCV: UPS*1Z6007420298617124 $ 5.35 GPCV: UPS*1Z6007420298732106 $ 5.86 GPCV: UPS*1Z6007420299066512 $ 5.35 GPCV: UPS*1Z6007420299511870 $ 9.29 GPCV: UPS*1Z6007420299539958 $ 10.24 GPCV: UPS*1Z6007420299936859 $ 5.35 GPCV: UPS*1Z6007420395799003 $ 8.40 GPCV: UPS*1Z6007420399178793 $ 5.49 GPCV: UPS*1Z6007420297860998 $ 5.86 GPCV: UPS*1Z6007420299564984 $ 8.77 GPCV: UPS*1Z6007420195203186 $ 9.28 GPCV: UPS*1Z6007420199708428 $ 8.02 GPCV: UPS*1Z6007420295625237 $ 5.35 GPCV: UPS*1Z6007420297566913 $ 8.88 GPCV: UPS*1Z6007420297664503 $ 8.88 GPCV: UPS*1Z6007420191632578 $ 6.91 1118135542ad $ (13.34) GPCV: UPS*1Z6007420192296369 $ 6.91 GPCV: UPS*1Z6007420193628972 $ 6.91 GPCV: UPS*1Z6007420195687066 $ 6.91 GPCV: UPS*1Z6007420196388440 $ 8.02 GPCV: UPS*1Z6007420196416490 $ 6.91 GPCV: UPS*1Z6007420196810483 $ 8.02 GPCV: UPS*1Z6007420197202629 $ 9.28 GPCV: UPS*1Z6007420197950704 $ 8.02 GPCV: UPS*1Z6007420198363436 $ 9.28 Other Expense Detail (Partial)

GPCV: UPS*1Z6007420199088670 $ 8.02 GPCV: UPS*1Z6007420199921652 $ 8.02 GPCV: UPS*1Z6007420290238692 $ 5.35 GPCV: UPS*1Z6007420291922557 $ 5.35 GPCV: UPS*1Z6007420292237064 $ 5.46 GPCV: UPS*1Z6007420295916520 $ 8.88 GPCV: UPS*1Z6007420297243280 $ 5.35 GPCV: UPS*ADJ00114879764231 $ 2.40 GPCV: UPS*1Z6007420192591610 $ 13.46 GPCV: UPS*1Z6007420191236756 $ 8.12 GPCV: UPS*1Z6007420191495664 $ 10.45 GPCV: UPS*1Z6007420192649657 $ 11.45 GPCV: UPS*1Z6007420296261002 $ 8.77 GPCV: UPS*1Z6007421293995742 $ 5.25 GPCV: UPS*1Z6007421293995742 $ (5.25) GPCV: UPS*ADJ00114879764531 $ 12.00 GPCV: UPS*1Z6007420297928077 $ 5.54 GPCV: UPS*1Z6007420295768511 $ 5.54 GPCV: UPS*1Z18A9V90299781249 $ 9.13 GPCV: UPS*1Z6007420297036227 $ 5.54 GPCV: UPS*1Z6007420191348233 $ 13.33 GPCV: UPS*1Z6007420290319970 $ 9.13 GPCV: UPS*1Z6007420290727369 $ 9.13 GPCV: UPS*1Z6007420291765405 $ 5.54 GPCV: UPS*1Z6007420292513185 $ 9.13 GPCV: UPS*1Z6007420292812021 $ 9.13 GPCV: UPS*1Z6007420293582993 $ 9.13 GPCV: UPS*1Z6007420293819353 $ 12.76 GPCV: UPS*1Z6007420293856410 $ 5.54 GPCV: UPS*1Z18A9V90295514295 $ 5.54 GPCV: UPS*1Z18A9V90295827500 $ 9.45 GPCV: UPS*1Z18A9V90296283864 $ 7.95 GPCV: UPS*1Z18A9V90296773236 $ 5.54 GPCV: UPS*1Z18A9V90298055428 $ 12.76 GPCV: UPS*1Z18A9V90298195287 $ 9.23 GPCV: UPS*1Z18A9V90299163452 $ 9.13 GPCV: UPS*1Z18A9V90299386471 $ 12.87 GPCV: UPS*1Z6007420194073800 $ 9.60 #7 Special Window Security envelope $ 2,153.94 Shredding $ 400.85 Lap Seat Tickets (previopus job#421 $ 507.51 #10 Window Envelope -- 2color $ 697.15 2014 FB Home Game Order form(7000) $ 627.78 shredding 10 boxes $ 150.00 Other Expense Detail (Partial)

shredding 20 boxes $ 300.00 #10 Window Envelopes -- new logo $ 1,126.78 2013 Student Football Ticket Vouche $ 2,169.36 2013 Student Football Ticket Vouche $ 2,784.63 RK Dixon Company $ 0.87 RK Dixon Company $ 2.95 RK Dixon Company $ 2.07 RK Dixon Company $ 3.19 RK Dixon Company $ 1.92 RK Dixon Company $ 1.65 RK Dixon Company $ 0.95 RK Dixon Company $ 3.33 RK Dixon Company $ 1.24 RK Dixon Company $ 1.95 RK Dixon Company $ 0.98 RK Dixon Company $ 6.10 IUB053401 Sarah Reifsteck $ 209.00 Precise Business Systems Inc/Bundy $ 575.00 Paciolan Incorporated $ 455.00 INCOMING 800 CALLS $ 62.93 INCOMING 800 CALLS $ 214.41 INCOMING 800 CALLS $ 750.47 INCOMING 800 CALLS $ 552.65 INCOMING 800 CALLS $ 675.36 INCOMING 800 CALLS $ 306.67 INCOMING 800 CALLS $ 445.06 INCOMING 800 CALLS $ 295.33 INCOMING 800 CALLS $ 220.01 INCOMING 800 CALLS $ 42.35 INCOMING 800 CALLS $ 36.33 INCOMING 800 CALLS $ 52.64 DOMESTIC LONG DISTANCE TOLLS $ 3.78 LYNC DOMESTIC LONG DISTANCE TOLLS $ 6.09 DOMESTIC LONG DISTANCE TOLLS $ 11.20 LYNC DOMESTIC LONG DISTANCE TOLLS $ 227.78 DOMESTIC LONG DISTANCE TOLLS $ 3.22 LYNC DOMESTIC LONG DISTANCE TOLLS $ 222.81 DOMESTIC LONG DISTANCE TOLLS $ 7.56 LYNC DIRECTORY ASSISTANCE $ 1.40 LYNC DOMESTIC LONG DISTANCE TOLLS $ 124.67 DOMESTIC LONG DISTANCE TOLLS $ 1.33 LYNC DOMESTIC LONG DISTANCE TOLLS $ 80.29 DOMESTIC LONG DISTANCE TOLLS $ 1.75 LYNC DOMESTIC LONG DISTANCE TOLLS $ 38.71 Other Expense Detail (Partial)

DOMESTIC LONG DISTANCE TOLLS $ 9.38 LYNC DOMESTIC LONG DISTANCE TOLLS $ 47.95 DOMESTIC LONG DISTANCE TOLLS $ 2.03 LYNC DOMESTIC LONG DISTANCE TOLLS $ 40.39 DOMESTIC LONG DISTANCE TOLLS $ 0.56 LYNC DOMESTIC LONG DISTANCE TOLLS $ 66.22 DOMESTIC LONG DISTANCE TOLLS $ 0.35 LYNC DOMESTIC LONG DISTANCE TOLLS $ 243.81 LYNC DOMESTIC LONG DISTANCE TOLLS $ 271.95 LYNC DOMESTIC LONG DISTANCE TOLLS $ 232.26 TELEPHONE DIRECTORY LISTING $ 7.34 TELEPHONE - SINGLE LINE $ 219.21 TELEPHONE - UNIFORM CALL DISTRIBUTI $ 10.00 TELEPHONE DIRECTORY LISTING $ 15.00 TELEPHONE - SINGLE LINE $ 113.00 TELEPHONE - UNIFORM CALL DISTRIBUTI $ 10.00 TELEPHONE DIRECTORY LISTING $ 15.00 TELEPHONE - SINGLE LINE $ 113.00 TELEPHONE - UNIFORM CALL DISTRIBUTI $ 10.00 TELEPHONE DIRECTORY LISTING $ 15.00 TELEPHONE - SINGLE LINE $ 113.00 TELEPHONE - UNIFORM CALL DISTRIBUTI $ 10.00 TELEPHONE DIRECTORY LISTING $ 15.00 TELEPHONE - SINGLE LINE $ 113.00 TELEPHONE - UNIFORM CALL DISTRIBUTI $ 10.00 TELEPHONE DIRECTORY LISTING $ 15.00 TELEPHONE - SINGLE LINE $ 113.00 TELEPHONE - UNIFORM CALL DISTRIBUTI $ 10.00 TELEPHONE DIRECTORY LISTING $ 15.00 TELEPHONE - SINGLE LINE $ 113.00 TELEPHONE - UNIFORM CALL DISTRIBUTI $ 10.00 TELEPHONE DIRECTORY LISTING $ 15.00 TELEPHONE - SINGLE LINE $ 90.40 TELEPHONE - UNIFORM CALL DISTRIBUTI $ 10.00 TELEPHONE DIRECTORY LISTING $ 15.00 TELEPHONE - SINGLE LINE $ 90.40 TELEPHONE - UNIFORM CALL DISTRIBUTI $ 10.00 TELEPHONE DIRECTORY LISTING $ 15.00 TELEPHONE - SINGLE LINE $ 90.40 TELEPHONE - UNIFORM CALL DISTRIBUTI $ 10.00 TELEPHONE DIRECTORY LISTING $ 10.00 TELEPHONE - SINGLE LINE $ 67.80 TELEPHONE - UNIFORM CALL DISTRIBUTI $ 10.00 TELEPHONE DIRECTORY LISTING $ 10.00 Other Expense Detail (Partial)

TELEPHONE - SINGLE LINE $ 67.80 TELEPHONE - UNIFORM CALL DISTRIBUTI $ 10.00 VOICE MAIL - EXTRA MAILBOX OR EXTRA $ 5.50 VOICE MAIL - EXTRA MAILBOX OR EXTRA $ 5.50 VOICE MAIL - EXTRA MAILBOX OR EXTRA $ 5.50 VOICE MAIL - EXTRA MAILBOX OR EXTRA $ 5.50 VOICE MAIL - EXTRA MAILBOX OR EXTRA $ 9.76 VOICE MAIL - EXTRA MAILBOX OR EXTRA $ 11.00 VOICE MAIL - EXTRA MAILBOX OR EXTRA $ 11.00 VOICE MAIL - EXTRA MAILBOX OR EXTRA $ 11.00 VOICE MAIL - EXTRA MAILBOX OR EXTRA $ 11.00 VOICE MAIL - EXTRA MAILBOX OR EXTRA $ 11.00 VOICE MAIL - EXTRA MAILBOX OR EXTRA $ 5.50 VOICE MAIL - EXTRA MAILBOX OR EXTRA $ 1.06 CUSTOMER SPECIFIC DOMAIN NAME BI-AN $ 5.00 CUSTOMER SPECIFIC DOMAIN NAME BI-AN $ 5.00 P0848122 - software $ 3,570.00 P0613999 Equip $100 and over $ (124,391.00) Paciolan Incorporated $ 36,480.00 Paciolan Incorporated $ 24,000.00 Paciolan Incorporated $ 8,640.00 Paciolan Incorporated $ 96,972.00 DELL POWEREDGE R31 SERVER $ 5,988.00 Paciolan Incorporated $ 24,019.00 P0848122 inactivate T00495214 $ (1,600.00) P0848122 inactivate T00495215 $ (3,570.00) P0848122 inactivate T00495216 $ (18,849.00) Reverse J2062056 $ 4,946.49 Correct fund on J2072644 $ (4,946.49) AMEX POS Disc Fees 6/13 $ (909.03) AMEX POS Disc Fees 6/13 $ 909.03 Discover POS Disc Fees 6/13 $ (338.42) Discover POS Disc Fees 6/13 $ 338.42 Visa/MC POS Disc Fees 6/13 $ (3,625.43) Visa/MC POS Disc Fees 6/13 $ 3,625.43 AMEX POS Disc Fees 7/13 $ 5,365.05 Discover POS Disc Fees 7/13 $ 3,955.48 Visa/MC POS Disc Fees 7/13 $ 33,555.92 AMEX POS Disc Fees 8/13 $ 12,209.14 Discover POS Disc Fees 8/13 $ 5,395.72 Visa/MC POS Disc Fees 8/13 $ 47,308.27 AMEX POS Disc Fees 9/13 $ 4,775.35 Discover POS Disc Fees 9/13 $ 1,860.89 Visa/MC POS Disc Fees 9/13 $ 23,026.01 Other Expense Detail (Partial)

AMEX POS Disc Fees 10/13 $ 6,610.33 Discover POS Disc Fees 10/13 $ 2,528.00 Visa/MC POS Disc Fees 10/13 $ 28,635.45 AMEX POS Disc Fees 11/13 $ 3,770.87 Discover POS Disc Fees 11/13 $ 1,325.85 Visa/MC POS Disc Fees 11/13 $ 14,567.07 AMEX POS Disc Fees 12/13 $ 791.66 Discover POS Disc Fees 12/13 $ 756.32 Visa/MC POS Disc Fees 12/13 $ 7,618.15 AMEX POS Disc Fees 01/14 $ 2,344.14 Discover POS Disc Fees 01/14 $ 715.65 Visa/MC POS Disc Fees 01/14 $ 9,345.09 AMEX POS Disc Fees 02/14 $ 378.82 Discover POS Disc Fees 02/14 $ 302.59 Visa/MC POS Disc Fees 02/14 $ 5,478.01 AMEX POS Disc Fees 03/14 $ 3,467.30 Discover POS Disc Fees 03/14 $ 1,724.83 Visa/MC POS Disc Fees 03/14 $ 14,877.53 AMEX POS Disc Fees 04/14 $ 9,446.50 Discover POS Disc Fees 04/14 $ 3,661.94 Visa/MC POS Disc Fees 04/14 $ 32,558.70 AMEX POS Disc Fees 05/14 $ 1,916.11 Discover POS Disc Fees 05/14 $ 312.24 Visa/MC POS Disc Fees 05/14 $ 4,169.51 AMEX POS Disc Fees 06/14 $ 2,940.70 Discover POS Disc Fees 06/14 $ 255.23 Visa/MC POS Disc Fees 06/14 $ 3,028.49 AMEX POS Disc Fees 6/13 $ (216.29) AMEX POS Disc Fees 6/13 $ 216.29 Discover POS Disc Fees 6/13 $ (161.26) Discover POS Disc Fees 6/13 $ 161.26 Visa/MC POS Disc Fees 6/13 $ (1,442.01) Visa/MC POS Disc Fees 6/13 $ 1,442.01 AMEX POS Disc Fees 7/13 $ 21.92 Discover POS Disc Fees 7/13 $ 2.76 Visa/MC POS Disc Fees 7/13 $ 77.59 AMEX POS Disc Fees 8/13 $ 7.30 Discover POS Disc Fees 8/13 $ 13.59 Visa/MC POS Disc Fees 8/13 $ 347.04 AMEX POS Disc Fees 9/13 $ 6.89 Discover POS Disc Fees 9/13 $ 21.42 Visa/MC POS Disc Fees 9/13 $ 301.63 AMEX POS Disc Fees 10/13 $ 30.27 Discover POS Disc Fees 10/13 $ 15.99 Other Expense Detail (Partial)

Visa/MC POS Disc Fees 10/13 $ 350.40 AMEX POS Disc Fees 11/13 $ 0.24 Discover POS Disc Fees 11/13 $ 1.07 Visa/MC POS Disc Fees 11/13 $ 67.98 AMEX POS Disc Fees 12/13 $ 0.73 Discover POS Disc Fees 12/13 $ 3.00 Visa/MC POS Disc Fees 12/13 $ 56.11 Visa/MC POS Disc Fees 01/14 $ 28.60 Visa/MC POS Disc Fees 02/14 $ 19.99 Visa/MC POS Disc Fees 03/14 $ 19.99 Visa/MC POS Disc Fees 04/14 $ 19.99 Discover POS Disc Fees 05/14 $ 0.09 Visa/MC POS Disc Fees 05/14 $ 24.08 AMEX POS Disc Fees 06/14 $ 97.33 Discover POS Disc Fees 06/14 $ 99.20 Visa/MC POS Disc Fees 06/14 $ 704.78 P0825967 equipment less than $500 $ 2,072.59 Hon Company $ 2,072.59 P0825967 inactivate T00481061 $ (38.63) P0825967 inactivate T00481062 $ (128.93) P0825967 inactivate T00481063 $ (128.93) P0825967 inactivate T00481064 $ (128.93) P0825967 inactivate T00481065 $ (128.93) P0825967 inactivate T00481066 $ (128.93) P0825967 inactivate T00481067 $ (135.72) P0825967 inactivate T00481068 $ (135.72) P0825967 inactivate T00481069 $ (135.72) P0825967 inactivate T00481070 $ (135.72) P0825967 inactivate T00481071 $ (135.72) P0825967 inactivate T00481072 $ (24.50) P0825967 inactivate T00481073 $ (24.50) P0825967 inactivate T00481074 $ (24.50) P0825967 inactivate T00481075 $ (24.50) P0825967 inactivate T00481076 $ (113.48) P0825967 inactivate T00481077 $ (113.48) P0825967 inactivate T00481078 $ (113.48) P0825967 inactivate T00481079 $ (113.48) P0825967 inactivate T00481080 $ (158.79) Collegiate Consulting LLC $ 15,724.13 Collegiate Consulting LLC $ 22,010.03 Collegiate Consulting LLC $ 30,000.00 Collegiate Consulting LLC $ 23,486.59 Collegiate Consulting LLC $ 9,962.70 Collegiate Consulting LLC $ 3,653.55 Other Expense Detail (Partial)

Collegiate Consulting LLC $ 3,156.00 Collegiate Consulting LLC $ 4,407.45 Collegiate Consulting LLC $ 11,308.05 Collegiate Consulting LLC $ 15,334.01 Collegiate Consulting LLC $ 25,378.00 Ticket Sales Commissions $ (164,420.51) DIA Business cards $ 148.50 DIA Business cards -- Sam Annable $ 49.50 DIA Business cards -- Kieser $ 60.00 GPCV: TWX*GOLF MAGAZINE $ 24.95 GPCV: CHAMPAIGN URBANA NEWS $ 871.34 Computer Information Network Inc/Sp $ 1,500.00 GPCV: COMMUNICATION ARTS $ 89.00 GPCV: F+WP - PRINT MAGAZINE $ 75.00 GPCV: PRESS PLUS $ 0.99 GPCV: TWX*SPORTS ILLUSTRATED $ 77.84 GPCV: ESP*ESPN $ 49.95 News Gazette Inc $ 197.45 GPCV: CHAMPAIGN URBANA NEWS $ 293.84 News Gazette Inc $ 7.99 News Gazette Inc $ 7.99 News Gazette Inc $ 7.99 GPCV: SPORTS BUSINESS JOURNA $ 237.00 GPCV: CHAMPAIGN URBANA NEWS $ 876.12 News Gazette Inc $ (6.90) GPCV: CHAMPAIGN URBANA NEWS $ 304.50 GPCV: CROWDBOOSTER.COM $ 528.00 Defer PCA29RB2 Crowdbooster subscri $ (525.11) Christopher Hohn DBA Lincoln Bookbi $ 225.00 Christopher Hohn DBA Lincoln Bookbi $ 405.00 TELEPHONE - RE-ARRANGEMENT CHARGE $ 25.00 TELEPHONE - RE-ARRANGEMENT CHARGE $ 25.00 FY13 Fact Sheet Def Chg PCA235V6 $ 500.00 GPCV: ILLINOIS ATHLETIC TRAI $ 105.00 GPCV: VITAL EDUCATION AND SU $ 795.00 GPCV: ARC*SERVICES/TRAINING $ 81.00 GPCV: NATA - SUBSCRIPTION $ 30.00 GPCV: ACT*UNIVERSITY OF GEOR $ 325.00 GPCV: ARC*SERVICES/TRAINING $ 270.00 GPCV: COLLEGE ATHLECTIC TRAI $ 155.00 GPCV: MICHIGAN STATE UNIVERS $ 900.00 GPCV: PAYPAL *BOSTONSPORT $ 325.00 GPCV: PAYPAL *BOSTONSPORT $ 475.00 GPCV: NATA - SYMPOSIA $ 235.00 Other Expense Detail (Partial)

GPCV: EB *5TH ANNUAL DEPAUL $ 95.00 GPCV: NATA - SYMPOSIA $ 235.00 GPCV: NATA - SYMPOSIA $ 235.00 GPCV: NATA - SYMPOSIA $ 355.00 GPCV: ARC*SERVICES/TRAINING $ 135.00 GPCV: EB *EATING DISORDERS I $ 80.00 GPCV: EB *EATING DISORDERS I $ 80.00 GPCV: PAYPAL *MFD COURSE $ 240.00 GPCV: PAYPAL *MFD COURSE $ 240.00 GPCV: SCHOOL HEALTH CORP $ 1,799.10 Prairie Farms for Nutrition $ 230.90 PCA23HGS/MP9/U0S (County Market) $ 125.31 PCA23SEA (GFS Marketplace) $ 124.91 PCA24YFL/Z9L (County Market) $ 50.08 PCA2503D (County Market - bananas) $ 3.03 ANDA - PCA23FGU/4JZ6 $ 382.80 CHERRYPHARM - PCA23YR4/QDT/4KKY $ 5,400.00 CLIF BAR & CO - PCA23JKT/4FUU $ 358.56 CLIF BAR & CO - PCA23MDB/4AYP $ 426.54 CLIF BAR &CO -PCA245X4/FUT/VPN/3UME $ 1,683.00 COMMON GROUND FOOD-PCA23S7C $ 36.31 COUNTY MARKET $ 178.78 COUNTY MARKET - PCA23PKV/DAM $ 24.00 GFS MKTPLC #1903 $ 1,679.59 GFS MKTPLC - PCA23KBS/PKS/C8V $ 356.80 MEIJER INC - PCA2436M/248GV $ 31.34 SCHNUCKS - PCA24CUP/3HT4 $ 64.08 SCHOOL HEALTH - PCA23SYA $ 2,998.50 WALGREEN'S - PCA23NG4 $ 56.94 WALGREENS - PCA247WY $ 77.87 GPCV: CLIF BAR AND COMPANY $ 140.40 GPCV: CLIF BAR AND COMPANY $ 248.04 GPCV: COUNTY MARKET 559 $ 2.19 GPCV: CYTOSPORT INC $ 655.20 GPCV: GFS MKTPLC #1903 $ 119.88 GPCV: GFS MKTPLC #1903 $ 239.76 GPCV: HONEY STINGER $ 270.04 GPCV: CLIF BAR AND COMPANY $ 790.20 GPCV: SCHOOL HEALTH CORP $ 3,198.40 GPCV: ANDA $ 131.84 GPCV: CHERRYPHARM, INC $ 1,440.00 GPCV: CLIF BAR AND COMPANY $ 294.72 GPCV: GFS MKTPLC #1903 $ 252.73 GPCV: SCHNUCKS #707 $ 22.76 Other Expense Detail (Partial)

Target Corporation $ 2.39 J1942910 (PCA23J3Z-County Market) $ 31.96 GPCV: VISTAR CORPORATION $ 363.00 GPCV: VISTAR CORPORATION $ 444.00 County Market - Sept transactions $ 230.09 PCA24FWE (Walgreens) $ 9.99 PCA24JF0 (Walmart) $ 84.61 PCA24PAN/PCA24W01 (GFS) $ 126.86 GPCV: CLIF BAR AND COMPANY $ 385.92 GPCV: SCHOOL HEALTH CORP $ 2,998.50 GPCV: COUNTY MARKET 518 $ 9.11 Products purchased from Varisty Rm $ 283.02 Products purchased from Varsity Rm $ 2,546.78 GPCV: MEIJER INC #146 $ 44.91 GPCV: SCHNUCKS #707 $ 31.23 GPCV: CHERRYPHARM, INC $ 1,440.00 PCA2545A (Walgreens) $ 27.98 GPCV: CLIF BAR AND COMPANY $ 187.80 GPCV: GFS MKTPLC #1903 $ 299.70 GPCV: ANDA $ 131.84 GPCV: ANDA $ 127.60 GPCV: SCHOOL HEALTH CORP $ 3,498.25 GPCV: CLIF BAR AND COMPANY $ 502.20 PCA2503D (County Market - vitamins) $ 7.99 GPCV: CHERRYPHARM, INC $ 1,800.00 GPCV: CLIF BAR AND COMPANY $ 60.42 GPCV: COUNTY MARKET 518 $ 5.74 GPCV: COUNTY MARKET 518 $ 7.65 GPCV: COUNTY MARKET 559 $ 20.00 GPCV: COUNTY MARKET 559 $ 17.35 GPCV: GFS MKTPLC #1903 $ 239.76 GPCV: VISTAR CORPORATION $ 250.20 GPCV: ANDA $ 114.80 GPCV: CLIF BAR AND COMPANY $ 903.36 GPCV: CLIF BAR AND COMPANY $ 237.60 GPCV: CLIF BAR AND COMPANY $ 172.80 GPCV: COUNTY MARKET 518 $ 33.71 GPCV: COUNTY MARKET 559 $ 27.92 GPCV: CVSPHARMACY #8683 Q03 $ 13.99 GPCV: CVSPHARMACY #8686 Q03 $ 14.49 GPCV: GFS MKTPLC #1903 $ 319.80 GPCV: SCHNUCKS #707 $ 21.45 GPCV: SCHOOL HEALTH CORP $ 180.00 GPCV: SCHOOL HEALTH CORP $ 1,999.00 Other Expense Detail (Partial)

GPCV: VISTAR CORPORATION $ 363.00 GPCV: VISTAR CORPORATION $ 162.00 GPCV: ANDA $ 292.40 GPCV: CHERRYPHARM, INC $ 3,744.00 GPCV: CHERRYPHARM, INC $ 3,744.00 GPCV: CLIF BAR AND COMPANY $ 454.32 GPCV: COUNTY MARKET 518 $ 35.62 GPCV: COUNTY MARKET 559 $ 20.94 GPCV: COUNTY MARKET 559 $ 10.28 GPCV: COUNTY MARKET 559 $ 16.23 GPCV: CVSPHARMACY #8683 Q03 $ 27.98 GPCV: CVSPHARMACY #8683 Q03 $ 40.38 GPCV: CYTOSPORT INC $ 403.20 GPCV: GFS MKTPLC #1903 $ 239.76 GPCV: GFS MKTPLC #1903 $ 239.76 GPCV: GFS MKTPLC #1903 $ 279.72 GPCV: SCHNUCKS #707 $ 26.94 GPCV: SCHOOL HEALTH CORP $ 1,999.00 GPCV: SCHOOL HEALTH CORP $ 599.40 GPCV: SCHOOL HEALTH CORP $ 27.57 GPCV: SCHOOL HEALTH CORP $ 219.89 GPCV: COUNTY MARKET 518 $ 9.65 GPCV: CLIF BAR AND COMPANY $ 836.76 GPCV: VISTAR CORPORATION $ 363.00 Coca-Cola I5402673 order 2/19 $ 1,166.76 GPCV: CLIF BAR AND COMPANY $ 239.76 Varsity Room - Nov 2013-3/17/14 $ 4,019.67 Milk for FB - VRm Nov charges $ 334.34 GPCV: COUNTY MARKET 518 $ 12.23 GPCV: COUNTY MARKET 559 $ 9.35 GPCV: COUNTY MARKET 559 $ 8.66 GPCV: GFS MKTPLC #1903 $ 339.66 GPCV: GFS MKTPLC #1903 $ 246.12 GPCV: SCHOOL HEALTH CORP $ 719.28 GPCV: SCHOOL HEALTH CORP $ 1,999.00 GPCV: SCHOOL HEALTH CORP $ 1,999.00 Coca-Cola I5420164 order 1/29 $ 1,814.16 GPCV: CLIF BAR AND COMPANY $ 876.08 GPCV: VISTAR CORPORATION $ 363.00 GPCV: SCHOOL HEALTH CORP $ 4,167.63 GPCV: SCHNUCKS #707 $ 25.83 I5320139/I5320141 (Prairie Farms) $ 129.27 GPCV: GFS MKTPLC #1903 $ 202.17 GPCV: COUNTY MARKET 518 $ 25.21 Other Expense Detail (Partial)

GPCV: COUNTY MARKET 518 $ 10.53 GPCV: ANDA $ 127.60 PCA24A2G (ANDA) $ 150.00 PCA24UHV (ANDA) $ 159.50 J2020491 (Coca Cola I5402673) $ (1,166.76) J2020491 (Coca Colal I5402673) $ 1,166.76 I5411933/5420910/5436517 $ 261.51 Coca-Cola I5477370 4/23 $ 1,666.80 Refueling-3/18/14 to end of classes $ 2,394.01 Refueling items for summer $ 3,074.67 Food supplies from Varsity Room $ 93.93 Prairie Farms - April Varsity Room $ 3,201.60 Prairie Farms-April Varsity Room $ 273.00 Burkart, Chelsea Janelle Zenner. $ 11.34 GPCV: CLIF BAR AND COMPANY $ 841.64 GPCV: CLIF BAR AND COMPANY $ 130.14 GPCV: CLIF BAR AND COMPANY $ 484.38 GPCV: CLIF BAR AND COMPANY $ 242.04 GPCV: COUNTY MARKET 518 $ 11.21 GPCV: CYTOSPORT INC $ 403.20 GPCV: GFS MKTPLC #1903 $ 341.17 GPCV: GFS MKTPLC #1903 $ (341.17) GPCV: GFS MKTPLC #1903 $ 338.67 GPCV: MEIJER #247 $ 8.76 GPCV: POWERBAR FROM LDC $ 364.80 GPCV: SCHOOL HEALTH CORP $ 1,199.40 GPCV: SCHOOL HEALTH CORP $ 4,997.50 GPCV: VISTAR CORPORATION $ 444.00 GPCV: GFS MKTPLC #1903 $ 2,245.53 GPCV: GFS MKTPLC #1903 $ 7.99 GPCV: CLIF BAR AND COMPANY $ 666.40 GPCV: COUNTY MARKET 559 $ 14.90 GPCV: SCHNUCKS #707 $ 12.87 GPCV: SCHOOL HEALTH CORP $ 899.10 GPCV: COUNTY MARKET 559 $ 21.67 GPCV: VISTAR CORPORATION $ 380.62 GPCV: ANDA $ 127.60 GPCV: COUNTY MARKET #515 $ 8.24 GPCV: COUNTY MARKET 559 $ 14.26 GPCV: COUNTY MARKET #515 $ 11.46 Accrue PCA29V5 VISTAR $ 382.22 Fruit for Nutrition $ 242.58 Jucies for Fueling Stations $ 1,389.00 Prairie Farms - Nutrition Huff Hall $ 652.79 Other Expense Detail (Partial)

Prairie Farms-P0786895 $ 372.83 Prairie Farms/October statement $ 414.35 GPCV: HOBBY-LOBBY #0131 $ 19.43 GPCV: LOWES #00080* $ 3.74 GPCV: LOWES #00080* $ 3.94 OfficeMax Incorporated $ 38.65 GPCV: MIDWEST EQUIPMENT COMP $ 102.77 GPCV: MIDWEST EQUIPMENT COMP $ 30.43 Accrue P0786895 Prairie Farms Da $ 372.83 Prairie Farms Dairy Incorporated $ 56.38 FS ORDER: 293711 $ 403.83 Prairie Farms Dairy Incorporated $ 56.09 US Foods $ (186.30) US Foods $ 1,983.18 GPCV: COUNTY MARKET 518 $ 69.40 GPCV: GFS MKTPLC #1903 $ 50.94 GPCV: RESTAURANT EQUIPMENT $ 217.73 GPCV: RESTAURANT EQUIPMENT $ 74.20 GPCV: COUNTY MARKET 559 $ 31.43 GPCV: GFS MKTPLC #1903 $ 130.86 GPCV: COUNTY MARKET 559 $ 36.06 US Foods $ 156.12 US Foods $ 2,466.85 US Foods $ 1,839.15 US Foods $ 2,492.24 US Foods $ 17.11 US Foods $ 2,317.61 US Foods $ 1,864.42 US Foods $ 1,907.72 US Foods $ 1,238.09 GPCV: MEIJER #247 $ 68.30 Prairie Farms Dairy Incorporated $ (17.04) Prairie Farms Dairy Incorporated $ 422.00 US Foods $ 27.86 US Foods $ 2,298.88 GPCV: COUNTY MARKET 559 $ 50.28 GPCV: RESTAURANT EQUIPMENT $ 68.94 FS ORDER: 298365 $ 380.24 GPCV: RESTAURANT EQUIPMENT $ 79.86 Janitor & Maintenance Supplies Inc $ 127.70 Vermilion Valley Produce/Central Il $ 115.50 Vermilion Valley Produce/Central Il $ 25.80 Vermilion Valley Produce/Central Il $ 486.20 Vermilion Valley Produce/Central Il $ 426.27 Other Expense Detail (Partial)

Vermilion Valley Produce/Central Il $ 80.09 Vermilion Valley Produce/Central Il $ 54.75 Vermilion Valley Produce/Central Il $ 189.00 Vermilion Valley Produce/Central Il $ 43.00 Vermilion Valley Produce/Central Il $ 55.90 Vermilion Valley Produce/Central Il $ 79.60 Vermilion Valley Produce/Central Il $ 13.25 Vermilion Valley Produce/Central Il $ 26.30 Vermilion Valley Produce/Central Il $ 172.00 Vermilion Valley Produce/Central Il $ 60.50 Vermilion Valley Produce/Central Il $ 319.99 US Foods $ 42.89 US Foods $ 2,659.87 GPCV: COUNTY MARKET 559 $ 21.23 US Foods $ 2,679.90 US Foods $ 2,225.85 US Foods $ 2,056.25 US Foods $ 106.80 US Foods $ 1,021.13 Vermilion Valley Produce/Central Il $ 15.55 Vermilion Valley Produce/Central Il $ 44.58 Vermilion Valley Produce/Central Il $ 77.85 Vermilion Valley Produce/Central Il $ 4.80 Vermilion Valley Produce/Central Il $ 33.61 Vermilion Valley Produce/Central Il $ 11.50 Prairie Farms Dairy Incorporated $ 207.86 GPCV: GFS MKTPLC #1903 $ 149.88 US Foods $ 1,153.43 US Foods $ 992.33 Prairie Farms Dairy Incorporated $ 22.55 Prairie Farms Dairy Incorporated $ 176.69 Prairie Farms Dairy Incorporated $ 367.56 US Foods $ 22.36 US Foods $ (23.66) I5175117 (Prairie Farms) $ (56.09) Vermilion Valley Produce/Central Il $ 132.00 Vermilion Valley Produce/Central Il $ 101.55 Vermilion Valley Produce/Central Il $ 133.50 Vermilion Valley Produce/Central Il $ 18.24 Event staff supervisors - 8/13/13 $ (410.00) FB preseason: 8/4-8/11 & 8/20-8/25 $ (51,480.00) Preseason: VB/SOC/MXC/WXC $ (12,692.00) Vermilion Valley Produce/Central Il $ 89.95 Vermilion Valley Produce/Central Il $ 11.25 Other Expense Detail (Partial)

Vermilion Valley Produce/Central Il $ 206.20 US Foods $ 2,494.35 US Foods $ 1,743.18 GPCV: COUNTY MARKET 559 $ 21.81 GPCV: MAHOMET IGA $ 150.00 Prairie Farms Dairy Incorporated $ 22.55 Prairie Farms Dairy Incorporated $ 11.28 Sysco Central Illinois Incorporated $ 1,392.87 Sysco Central Illinois Incorporated $ 136.50 Vermilion Valley Produce/Central Il $ 60.83 Vermilion Valley Produce/Central Il $ 40.75 Vermilion Valley Produce/Central Il $ 34.00 Vermilion Valley Produce/Central Il $ 198.42 Vermilion Valley Produce/Central Il $ 226.31 GPCV: GFS MKTPLC #1903 $ 64.86 US Foods $ 1,615.00 Prairie Farms Dairy Incorporated $ 56.09 US Foods $ 2,401.16 GPCV: MAHOMET IGA $ 73.98 Vermilion Valley Produce/Central Il $ 402.71 Vermilion Valley Produce/Central Il $ 249.21 Vermilion Valley Produce/Central Il $ 4.50 Prairie Farms Dairy Incorporated $ 162.02 Prairie Farms Dairy Incorporated $ 134.67 Prairie Farms Dairy Incorporated $ 68.38 Sysco Central Illinois Incorporated $ 2,381.59 US Foods $ 2,362.12 US Foods $ 330.68 GPCV: SCHNUCKS #730 $ 9.49 Sara Lee Bakery Group Inc/Earthgrai $ 62.68 Performance Food Group Incorporated $ 2,857.53 Box lunches for VB, 8/29/13 $ (100.00) Performance Food Group Incorporated $ 901.67 Prairie Farms Dairy Incorporated $ 68.93 Prairie Farms Dairy Incorporated $ 66.40 Prairie Farms Dairy Incorporated $ 11.32 Vermilion Valley Produce/Central Il $ (9.04) Vermilion Valley Produce/Central Il $ 172.76 GPCV: COUNTY MARKET 559 $ 24.93 US Foods $ 19.72 TransfSaraLee-EarthgrainstoVarsityC $ 432.26 Sysco Central Illinois Incorporated $ 1,081.80 Sysco Central Illinois Incorporated $ 41.42 US Foods $ 2,136.56 Other Expense Detail (Partial)

GPCV: COUNTY MARKET 559 $ 28.68 US Foods $ 2,401.51 Vermilion Valley Produce/Central Il $ 32.46 Vermilion Valley Produce/Central Il $ 7.25 Vermilion Valley Produce/Central Il $ 190.59 Vermilion Valley Produce/Central Il $ 247.48 Vermilion Valley Produce/Central Il $ 40.75 Vermilion Valley Produce/Central Il $ 260.65 Vermilion Valley Produce/Central Il $ 4.50 Prairie Farms Dairy Incorporated $ 25.90 Prairie Farms Dairy Incorporated $ 110.91 Prairie Farms Dairy Incorporated $ 70.57 Sysco Central Illinois Incorporated $ 2,887.66 Sysco Central Illinois Incorporated $ 675.26 Vermilion Valley Produce/Central Il $ 191.90 Vermilion Valley Produce/Central Il $ 20.25 Vermilion Valley Produce/Central Il $ 207.23 Vermilion Valley Produce/Central Il $ 189.25 Vermilion Valley Produce/Central Il $ 95.75 Prairie Farms Dairy Incorporated $ 55.88 Prairie Farms Dairy Incorporated $ 144.18 Prairie Farms Dairy Incorporated $ 74.78 GPCV: MAHOMET IGA $ 127.70 Vermilion Valley Produce/Central Il $ 361.22 Vermilion Valley Produce/Central Il $ 56.00 Vermilion Valley Produce/Central Il $ 52.00 Vermilion Valley Produce/Central Il $ 164.65 Vermilion Valley Produce/Central Il $ 34.00 GPCV: RESTAURANT EQUIPMENT $ 214.19 GPCV: COUNTY MARKET 559 $ 47.19 US Foods $ 2,466.91 US Foods $ 300.72 Sysco Central Illinois Incorporated $ 2,775.52 Prairie Farms Dairy Incorporated $ (39.94) Prairie Farms Dairy Incorporated $ 100.31 Prairie Farms Dairy Incorporated $ 142.95 Vermilion Valley Produce/Central Il $ 418.79 Vermilion Valley Produce/Central Il $ 57.50 Vermilion Valley Produce/Central Il $ 160.80 Vermilion Valley Produce/Central Il $ 19.00 Vermilion Valley Produce/Central Il $ 133.14 US Foods $ 2,480.72 US Foods $ 2,472.79 US Foods $ 161.00 Other Expense Detail (Partial)

Prairie Farms Dairy Incorporated $ 13.05 Prairie Farms Dairy Incorporated $ 64.24 Prairie Farms Dairy Incorporated $ 120.26 Prairie Farms Dairy Incorporated $ 11.32 GPCV: COUNTY MARKET 559 $ 32.20 GPCV: GFS MKTPLC #1903 $ 57.71 US Foods $ 2,465.61 US Foods $ 44.68 TransfSaraLeeEarthgrainsVarsityClub $ 487.19 US Foods $ 2,218.07 Vermilion Valley Produce/Central Il $ 209.61 Vermilion Valley Produce/Central Il $ 20.81 Vermilion Valley Produce/Central Il $ 264.44 Vermilion Valley Produce/Central Il $ 9.00 Vermilion Valley Produce/Central Il $ 107.50 Vermilion Valley Produce/Central Il $ 30.00 Vermilion Valley Produce/Central Il $ 28.76 US Foods $ 2,010.28 US Foods $ 2,331.44 US Foods $ 2,457.70 US Foods $ 1,900.27 US Foods $ 2,074.41 US Foods $ 2,072.13 Prairie Farms Dairy Incorporated $ 50.36 Prairie Farms Dairy Incorporated $ 11.32 Prairie Farms Dairy Incorporated $ 88.55 Vermilion Valley Produce/Central Il $ 211.63 Vermilion Valley Produce/Central Il $ 301.93 GPCV: SCHNUCKS #730 $ 36.25 Performance Food Group Incorporated $ 2,876.21 US Foods $ 2,494.21 Snacks/Event Mgt - 10/19 FB game $ (76.94) Sysco Central Illinois Incorporated $ 3,255.14 Prairie Farms Dairy Incorporated $ 82.41 Prairie Farms Dairy Incorporated $ 107.60 Prairie Farms Dairy Incorporated $ 20.66 Prairie Farms Dairy Incorporated $ 67.89 Prairie Farms Dairy Incorporated $ 11.32 Sysco Central Illinois Incorporated $ 2,599.91 Sysco Central Illinois Incorporated $ 2,632.96 Vermilion Valley Produce/Central Il $ 167.32 Vermilion Valley Produce/Central Il $ 277.33 Vermilion Valley Produce/Central Il $ 13.50 Vermilion Valley Produce/Central Il $ 377.81 Other Expense Detail (Partial)

US Foods $ 2,339.69 GPCV: COUNTY MARKET 559 $ 8.00 GPCV: COUNTY MARKET 559 $ 25.96 GPCV: MAHOMET IGA $ 133.50 Janitor & Maintenance Supplies Inc $ 127.70 Prairie Farms Dairy Incorporated $ 78.65 Prairie Farms Dairy Incorporated $ 11.32 Chocolate milk for volleyball $ (33.83) FS Orders: 305499/313000 $ 577.02 Vermilion Valley Produce/Central Il $ 141.23 Vermilion Valley Produce/Central Il $ 40.75 Vermilion Valley Produce/Central Il $ 70.12 Vermilion Valley Produce/Central Il $ 392.00 Vermilion Valley Produce/Central Il $ 6.75 US Foods $ 24.00 Prairie Farms Dairy Incorporated $ 82.82 Vermilion Valley Produce/Central Il $ 6.75 Prairie Farms Dairy Incorporated $ 88.55 Nutrition products/July-Oct 2013 $ (2,829.80) US Foods $ 2,355.67 Vermilion Valley Produce/Central Il $ 165.25 Vermilion Valley Produce/Central Il $ 301.69 Vermilion Valley Produce/Central Il $ 253.20 Vermilion Valley Produce/Central Il $ 28.00 Vermilion Valley Produce/Central Il $ 343.83 Prairie Farms Dairy Incorporated $ 85.83 Prairie Farms Dairy Incorporated $ 67.50 Prairie Farms Dairy Incorporated $ 67.89 Prairie Farms Dairy Incorporated $ 17.04 US Foods $ 2,493.67 US Foods $ 86.62 Earthgrains Baking Companies Inc $ 82.07 Earthgrains Baking Companies Inc $ 6.48 Earthgrains Baking Companies Inc $ 19.13 Earthgrains Baking Companies Inc $ 19.11 Earthgrains Baking Companies Inc $ 50.58 Earthgrains Baking Companies Inc $ 52.06 Earthgrains Baking Companies Inc $ 45.50 Earthgrains Baking Companies Inc $ 52.86 Earthgrains Baking Companies Inc $ 30.56 FS ORDER: 327181 $ 284.74 Vermilion Valley Produce/Central Il $ 110.23 Vermilion Valley Produce/Central Il $ 83.00 Sysco Central Illinois Incorporated $ 2,588.96 Other Expense Detail (Partial)

Sysco Central Illinois Incorporated $ 3,306.47 Supplies/Big 10 soccer tournament $ (1,235.19) Earthgrains Baking Companies Inc $ 69.72 Earthgrains Baking Companies Inc $ 76.03 Prairie Farms Dairy Incorporated $ 99.85 Prairie Farms Dairy Incorporated $ 54.91 Prairie Farms Dairy Incorporated $ 11.56 Prairie Farms Dairy Incorporated $ 96.98 Sysco Central Illinois Incorporated $ 419.55 US Foods $ 2,098.53 US Foods $ 1,886.78 US Foods $ 28.68 US Foods $ 2,238.66 Vermilion Valley Produce/Central Il $ 38.80 Earthgrains Baking Companies Inc $ 73.68 US Foods $ 483.50 US Foods $ 2,459.54 US Foods $ 661.83 Vermilion Valley Produce/Central Il $ 174.11 Vermilion Valley Produce/Central Il $ 12.94 Prairie Farms Dairy Incorporated $ 56.03 Prairie Farms Dairy Incorporated $ 39.68 Prairie Farms Dairy Incorporated $ 80.92 Prairie Farms Dairy Incorporated $ 11.56 US Foods $ 244.08 US Foods $ 2,177.26 Vermilion Valley Produce/Central Il $ 40.75 Vermilion Valley Produce/Central Il $ 390.23 Vermilion Valley Produce/Central Il $ 212.76 Vermilion Valley Produce/Central Il $ 81.90 Earthgrains Baking Companies Inc $ 12.64 Sysco Central Illinois Incorporated $ 2,659.86 US Foods $ 2,453.79 US Foods $ 2,330.77 US Foods $ 44.94 US Foods $ 1,681.22 GPCV: COUNTY MARKET 559 $ 25.68 GPCV: COUNTY MARKET 559 $ 18.50 GPCV: FACTORY CARD OUTLET #1 $ 67.84 GPCV: MAHOMET IGA $ 73.98 GPCV: RESTAURANT EQUIPMENT $ 39.18 GPCV: SCHNUCKS #730 $ 12.45 Sysco Central Illinois Incorporated $ 2,561.44 Sysco Central Illinois Incorporated $ 2,721.94 Other Expense Detail (Partial)

US Foods $ 1,715.15 US Foods $ 2,885.34 GPCV: SCHNUCKS #730 $ 8.98 Halftime snacks-FBteam;water-police $ (404.40) Earthgrains Baking Companies Inc $ 25.40 Earthgrains Baking Companies Inc $ 62.48 Earthgrains Baking Companies Inc $ 39.31 Prairie Farms Dairy Incorporated $ 107.15 Prairie Farms Dairy Incorporated $ 11.56 Prairie Farms Dairy Incorporated $ 22.12 Prairie Farms Dairy Incorporated $ 11.56 Prairie Farms Dairy Incorporated $ 98.02 Prairie Farms Dairy Incorporated $ 95.41 Prairie Farms Dairy Incorporated $ 153.45 Vermilion Valley Produce/Central Il $ (9.50) Performance Food Group Incorporated $ 1,563.01 FS ORDER: 334151 $ 253.43 Vermilion Valley Produce/Central Il $ 36.50 Vermilion Valley Produce/Central Il $ 40.75 Vermilion Valley Produce/Central Il $ 142.45 Vermilion Valley Produce/Central Il $ 369.66 Vermilion Valley Produce/Central Il $ 116.00 Prairie Farms Dairy Incorporated $ 33.60 Prairie Farms Dairy Incorporated $ 56.30 US Foods $ 2,393.05 TransfUSFoods-I5288644 $ 430.34 US Foods $ 11.18 US Foods $ 20.32 US Foods $ 1,764.26 NCAA VB - 12/6-7 and 12/13-14 $ (570.98) US Foods $ (22.81) US Foods $ (28.18) US Foods $ (14.95) US Foods $ (130.13) US Foods $ (6.35) US Foods $ (44.86) US Foods $ (19.53) P0786895/Prairie Farms $ (448.31) Prairie Farms Dairy Incorporated $ 21.69 Prairie Farms Dairy Incorporated $ 21.69 Vermilion Valley Produce/Central Il $ 34.50 Vermilion Valley Produce/Central Il $ 356.99 Prairie Farms Dairy Incorporated $ 169.06 US Foods $ 93.34 Other Expense Detail (Partial)

US Foods $ 1,106.86 US Foods $ 480.93 Vermilion Valley Produce/Central Il $ 288.40 Vermilion Valley Produce/Central Il $ 17.90 Vermilion Valley Produce/Central Il $ 199.64 Vermilion Valley Produce/Central Il $ 21.50 GPCV: COUNTY MARKET 559 $ 38.59 Vermilion Valley Produce/Central Il $ 132.65 Prairie Farms Dairy Incorporated $ 11.12 US Foods $ 2,305.38 GPCV: COUNTY MARKET 559 $ 7.58 Vermilion Valley Produce/Central Il $ 6.75 Vermilion Valley Produce/Central Il $ 81.15 Vermilion Valley Produce/Central Il $ 253.06 Vermilion Valley Produce/Central Il $ 248.48 Vermilion Valley Produce/Central Il $ 12.25 Prairie Farms Dairy Incorporated $ 219.38 FS ORDER: 344532 $ 277.71 Vermilion Valley Produce/Central Il $ 41.59 Vermilion Valley Produce/Central Il $ 148.00 Vermilion Valley Produce/Central Il $ 30.81 US Foods $ 1,864.77 Vermilion Valley Produce/Central Il $ 223.77 Vermilion Valley Produce/Central Il $ 4.38 Vermilion Valley Produce/Central Il $ 23.25 Vermilion Valley Produce/Central Il $ 17.90 Vermilion Valley Produce/Central Il $ 235.10 Prairie Farms Dairy Incorporated $ 21.69 Vermilion Valley Produce/Central Il $ 74.00 Vermilion Valley Produce/Central Il $ 193.14 Vermilion Valley Produce/Central Il $ 17.90 Vermilion Valley Produce/Central Il $ 103.90 Vermilion Valley Produce/Central Il $ 27.33 Prairie Farms Dairy Incorporated $ 242.64 Prairie Farms Dairy Incorporated $ (21.69) Prairie Farms Dairy Incorporated $ (21.69) Prairie Farms Dairy Incorporated $ (86.53) Prairie Farms Dairy Incorporated $ 48.68 Prairie Farms Dairy Incorporated $ 27.40 Prairie Farms Dairy Incorporated $ 64.65 Vermilion Valley Produce/Central Il $ 20.26 Vermilion Valley Produce/Central Il $ 224.49 Vermilion Valley Produce/Central Il $ 313.15 Varsity Room 1/7-10/14, 1/13-17/14 $ (8,060.00) Other Expense Detail (Partial)

Vermilion Valley Produce/Central Il $ 127.01 US Foods $ 459.54 US Foods $ 1,634.80 Prairie Farms Dairy Incorporated $ 186.11 Prairie Farms Dairy Incorporated $ 27.30 Prairie Farms Dairy Incorporated $ 11.89 Prairie Farms Dairy Incorporated $ 45.69 Vermilion Valley Produce/Central Il $ 112.75 Vermilion Valley Produce/Central Il $ 183.25 US Foods $ 2,623.43 US Foods $ 2,118.67 US Foods $ 22.36 US Foods $ 1,745.46 US Foods $ (21.88) US Foods $ (52.58) US Foods $ (9.62) US Foods $ (4.80) US Foods $ 2,556.08 Prairie Farms Dairy Incorporated $ 46.16 Prairie Farms Dairy Incorporated $ 17.00 Prairie Farms Dairy Incorporated $ 92.20 Vermilion Valley Produce/Central Il $ 30.94 Vermilion Valley Produce/Central Il $ 106.50 Vermilion Valley Produce/Central Il $ 17.75 Vermilion Valley Produce/Central Il $ 279.80 US Foods $ 93.34 US Foods $ 2,343.72 US Foods $ 2,252.94 Prairie Farms Dairy Incorporated $ 56.30 Vermilion Valley Produce/Central Il $ 221.85 Vermilion Valley Produce/Central Il $ 260.41 Prairie Farms Dairy Incorporated $ 43.27 Prairie Farms Dairy Incorporated $ 71.29 Prairie Farms Dairy Incorporated $ 40.80 Sysco Central Illinois Incorporated $ 1,152.20 Sysco Central Illinois Incorporated $ 1,337.65 Sysco Central Illinois Incorporated $ 94.20 US Foods $ 2,163.48 US Foods $ 82.92 FS ORDER: 355925 $ 315.27 Prairie Farms Dairy Incorporated $ 68.31 Vermilion Valley Produce/Central Il $ 43.50 Vermilion Valley Produce/Central Il $ 53.30 Vermilion Valley Produce/Central Il $ 13.50 Other Expense Detail (Partial)

Vermilion Valley Produce/Central Il $ 84.14 Vermilion Valley Produce/Central Il $ 38.28 Vermilion Valley Produce/Central Il $ 124.50 Janitor & Maintenance Supplies Inc $ 132.40 Sysco Central Illinois Incorporated $ 640.90 GPCV: MAHOMET IGA $ 39.99 US Foods $ 2,240.31 304132337D $ (238.80) Prairie Farms Dairy Incorporated $ 89.24 Prairie Farms Dairy Incorporated $ 120.09 Vermilion Valley Produce/Central Il $ 176.00 Vermilion Valley Produce/Central Il $ 156.23 Vermilion Valley Produce/Central Il $ 41.41 Vermilion Valley Produce/Central Il $ 212.35 Vermilion Valley Produce/Central Il $ 285.87 Sysco Central Illinois Incorporated $ 2,366.29 Earthgrains Baking Companies Inc $ 96.12 Prairie Farms Dairy Incorporated $ 56.10 Prairie Farms Dairy Incorporated $ 86.52 Vermilion Valley Produce/Central Il $ 60.00 Vermilion Valley Produce/Central Il $ 122.43 US Foods $ 1,825.51 US Foods $ 34.38 US Foods $ 1,754.26 Prairie Farms Dairy Incorporated $ 28.55 Prairie Farms Dairy Incorporated $ 124.81 Prairie Farms Dairy Incorporated $ 70.71 Prairie Farms Dairy Incorporated $ 24.87 Vermilion Valley Produce/Central Il $ 42.61 Vermilion Valley Produce/Central Il $ 4.50 Vermilion Valley Produce/Central Il $ 76.95 Vermilion Valley Produce/Central Il $ 10.22 Vermilion Valley Produce/Central Il $ 167.54 Vermilion Valley Produce/Central Il $ 192.00 Vermilion Valley Produce/Central Il $ 8.75 Sysco Central Illinois Incorporated $ 951.08 US Foods $ 1,699.46 Transf Central Ill Produce I5387880 $ 8.95 US Foods $ (22.47) US Foods $ (22.47) SAAC dinner - 3/3/14 $ (130.00) US Foods $ 1,228.92 Lobster tails for FB All-in Banquet $ (174.27) Refueling items - Nov 2013-3/17/14 $ (4,019.67) Other Expense Detail (Partial)

Snack bags for FB - 3/7/14 $ (300.00) US Foods $ 1,893.57 FS ORDER: 362925 $ 332.28 Vermilion Valley Produce/Central Il $ 98.00 Vermilion Valley Produce/Central Il $ (235.10) Vermilion Valley Produce/Central Il $ 235.10 Prairie Farms Dairy Incorporated $ 57.10 US Foods $ 898.58 US Foods $ 20.32 Sysco Central Illinois Incorporated $ 762.68 US Foods $ 1,468.25 US Foods $ 93.34 US Foods $ 1,034.43 Vermilion Valley Produce/Central Il $ 25.87 Vermilion Valley Produce/Central Il $ 343.74 Vermilion Valley Produce/Central Il $ 56.84 Vermilion Valley Produce/Central Il $ 34.50 Vermilion Valley Produce/Central Il $ 140.35 Vermilion Valley Produce/Central Il $ 266.00 US Foods $ 22.48 Herriott's I5417838 order 2/4 $ 150.00 Earthgrains Baking Companies Inc $ 11.34 Earthgrains Baking Companies Inc $ 85.00 Earthgrains Baking Companies Inc $ 13.20 Earthgrains Baking Companies Inc $ 41.14 Earthgrains Baking Companies Inc $ 75.18 US Foods $ 1,666.63 Earthgrains Baking Companies Inc $ 94.98 Earthgrains Baking Companies Inc $ 72.48 Earthgrains Baking Companies Inc $ 63.60 Earthgrains Baking Companies Inc $ 74.92 Performance Food Group Incorporated $ 2,069.56 Milk for FB/VB - Nov statement $ (368.78) Prairie Farms Dairy Incorporated $ 53.73 Prairie Farms Dairy Incorporated $ 206.40 Prairie Farms Dairy Incorporated $ 70.71 Spring-Break meals, 3/24-28/14 $ (2,870.00) GPCV: COUNTY MARKET 559 $ 22.31 GPCV: COUNTY MARKET 559 $ 7.84 US Foods $ 2,505.12 Prairie Farms Dairy Incorporated $ 32.40 Earthgrains Baking Companies Inc $ 51.50 Earthgrains Baking Companies Inc $ 33.68 Earthgrains Baking Companies Inc $ 20.90 Other Expense Detail (Partial)

Earthgrains Baking Companies Inc $ 72.18 GPCV: COUNTY MARKET 559 $ 13.14 Vermilion Valley Produce/Central Il $ 196.94 Vermilion Valley Produce/Central Il $ 215.94 Vermilion Valley Produce/Central Il $ 106.00 Vermilion Valley Produce/Central Il $ 148.00 Vermilion Valley Produce/Central Il $ 17.90 Vermilion Valley Produce/Central Il $ 11.13 Vermilion Valley Produce/Central Il $ 314.18 Vermilion Valley Produce/Central Il $ 9.90 Vermilion Valley Produce/Central Il $ 4.50 Prairie Farms Dairy Incorporated $ 71.31 Prairie Farms Dairy Incorporated $ 47.54 Prairie Farms Dairy Incorporated $ 23.77 Prairie Farms Dairy Incorporated $ 23.77 Prairie Farms Dairy Incorporated $ 59.43 Prairie Farms Dairy Incorporated $ 95.08 Prairie Farms Dairy Incorporated $ 59.43 Prairie Farms Dairy Incorporated $ 95.08 Prairie Farms Dairy Incorporated $ 23.77 Prairie Farms Dairy Incorporated $ 35.66 Prairie Farms Dairy Incorporated $ 35.66 Prairie Farms Dairy Incorporated $ 47.54 Prairie Farms Dairy Incorporated $ 36.02 Prairie Farms Dairy Incorporated $ 48.02 Prairie Farms Dairy Incorporated $ 72.03 Prairie Farms Dairy Incorporated $ 48.02 Prairie Farms Dairy Incorporated $ 24.01 Prairie Farms Dairy Incorporated $ 24.01 Prairie Farms Dairy Incorporated $ 24.01 Prairie Farms Dairy Incorporated $ 48.02 Prairie Farms Dairy Incorporated $ 72.03 Prairie Farms Dairy Incorporated $ 24.01 Prairie Farms Dairy Incorporated $ 72.03 Prairie Farms Dairy Incorporated $ 69.36 Prairie Farms Dairy Incorporated $ 48.02 Prairie Farms Dairy Incorporated $ 72.03 Prairie Farms Dairy Incorporated $ 23.12 Prairie Farms Dairy Incorporated $ 81.20 Prairie Farms Dairy Incorporated $ 92.80 Prairie Farms Dairy Incorporated $ 74.46 Prairie Farms Dairy Incorporated $ 99.28 Prairie Farms Dairy Incorporated $ 74.46 Prairie Farms Dairy Incorporated $ 99.28 Other Expense Detail (Partial)

Prairie Farms Dairy Incorporated $ 116.00 Prairie Farms Dairy Incorporated $ 116.00 Prairie Farms Dairy Incorporated $ 37.23 Prairie Farms Dairy Incorporated $ 74.46 Prairie Farms Dairy Incorporated $ 37.23 Prairie Farms Dairy Incorporated $ 24.82 Prairie Farms Dairy Incorporated $ 99.28 Prairie Farms Dairy Incorporated $ 62.05 Prairie Farms Dairy Incorporated $ 62.05 Prairie Farms Dairy Incorporated $ 62.05 Prairie Farms Dairy Incorporated $ 47.54 Prairie Farms Dairy Incorporated $ 69.36 Prairie Farms Dairy Incorporated $ 48.02 GPCV: GFS MKTPLC #1903 $ 65.95 I5320139/40/41 (Prairie Farms $ (140.83) Vermilion Valley Produce/Central Il $ 316.70 Vermilion Valley Produce/Central Il $ 36.57 Vermilion Valley Produce/Central Il $ 27.50 US Foods $ 2,130.47 US Foods $ 1,077.19 Prairie Farms Dairy Incorporated $ 49.64 Prairie Farms Dairy Incorporated $ 99.28 Prairie Farms Dairy Incorporated $ 180.84 Prairie Farms Dairy Incorporated $ 63.34 Prairie Farms Dairy Incorporated $ 70.71 Prairie Farms Dairy Incorporated $ 43.20 Prairie Farms Dairy Incorporated $ 99.28 US Foods $ 2,469.53 US Foods $ 93.34 US Foods $ 346.56 GPCV: COUNTY MARKET 559 $ 25.83 GPCV: JARLINGS CUSTARD CUP $ 207.00 GPCV: MAHOMET IGA $ 39.99 Prairie Farms Dairy Incorporated $ 62.05 US Foods $ (3.24) US Foods $ 17.61 Earthgrains Baking Companies Inc $ 69.91 US Foods $ 1,655.33 US Foods $ 34.60 Vermilion Valley Produce/Central Il $ 282.13 Vermilion Valley Produce/Central Il $ 127.29 Vermilion Valley Produce/Central Il $ 96.90 Vermilion Valley Produce/Central Il $ 260.27 Vermilion Valley Produce/Central Il $ 8.95 Other Expense Detail (Partial)

Prairie Farms Dairy Incorporated $ 24.87 Prairie Farms Dairy Incorporated $ 70.71 Prairie Farms Dairy Incorporated $ 12.41 Prairie Farms Dairy Incorporated $ 24.82 Prairie Farms Dairy Incorporated $ 99.28 US Foods $ 2,332.05 Sysco Central Illinois Incorporated $ 2,657.50 Sysco Central Illinois Incorporated $ 273.00 Vermilion Valley Produce/Central Il $ 43.50 Vermilion Valley Produce/Central Il $ 4.50 Vermilion Valley Produce/Central Il $ 123.38 Vermilion Valley Produce/Central Il $ (4.50) Vermilion Valley Produce/Central Il $ 104.43 Vermilion Valley Produce/Central Il $ 65.87 Earthgrains Baking Companies Inc $ 20.20 Prairie Farms Dairy Incorporated $ 104.27 Prairie Farms Dairy Incorporated $ 62.05 Prairie Farms Dairy Incorporated $ 99.28 Earthgrains Baking Companies Inc $ 20.20 Prairie Farms Dairy Incorporated $ 70.71 Prairie Farms Dairy Incorporated $ 54.30 Prairie Farms Dairy Incorporated $ 119.42 FS ORDER: 374692 $ 279.36 US Foods $ 1,087.74 US Foods $ 2,546.08 Vermilion Valley Produce/Central Il $ 78.75 Vermilion Valley Produce/Central Il $ 256.13 Event management dinner - 4/30/14 $ (160.00) Prairie Farms Dairy Incorporated $ 120.94 Prairie Farms Dairy Incorporated $ 120.75 Prairie Farms Dairy Incorporated $ 47.76 Prairie Farms Dairy Incorporated $ 49.64 Prairie Farms Dairy Incorporated $ 12.41 Prairie Farms Dairy Incorporated $ 86.85 Prairie Farms Dairy Incorporated $ 74.46 Prairie Farms Dairy Incorporated $ 49.64 US Foods $ 427.97 US Foods $ 141.55 US Foods $ (22.47) Vermilion Valley Produce/Central Il $ 90.00 Vermilion Valley Produce/Central Il $ 13.50 Vermilion Valley Produce/Central Il $ 57.08 Vermilion Valley Produce/Central Il $ 236.38 Vermilion Valley Produce/Central Il $ 97.18 Other Expense Detail (Partial)

Vermilion Valley Produce/Central Il $ 83.00 US Foods $ 186.68 US Foods $ 189.59 US Foods $ 1,512.65 Prairie Farms Dairy Incorporated $ 228.90 Prairie Farms Dairy Incorporated $ 37.23 Prairie Farms Dairy Incorporated $ 24.82 Prairie Farms Dairy Incorporated $ 24.82 Prairie Farms Dairy Incorporated $ 62.05 Vermilion Valley Produce/Central Il $ 116.13 Vermilion Valley Produce/Central Il $ 42.88 Vermilion Valley Produce/Central Il $ 195.37 Vermilion Valley Produce/Central Il $ 56.65 TransfEarthgrainsChargesVarsityClub $ 47.64 I5411933/5420910/5436517 $ (261.51) US Foods $ 1,621.89 US Foods $ 817.32 US Foods $ 276.82 Supplies for NCAA Men's Tennis $ (353.01) Vermilion Valley Produce/Central Il $ 67.30 Refueling-3/18/14 to end of classes $ (2,394.01) Refueling items for summer $ (3,074.67) Food supplies for Nutrition $ (93.93) Vermilion Valley Produce/Central Il $ 217.05 Prairie Farms/April statement $ (3,498.57) US Foods $ (17.61) GPCV: COUNTY MARKET 559 $ 15.00 GPCV: COUNTY MARKET 559 $ 12.57 Prairie Farms Dairy Incorporated $ 50.46 Prairie Farms Dairy Incorporated $ 50.46 Prairie Farms Dairy Incorporated $ 193.29 Prairie Farms Dairy Incorporated $ 75.69 Prairie Farms Dairy Incorporated $ 50.46 Prairie Farms Dairy Incorporated $ 50.46 Prairie Farms Dairy Incorporated $ (99.81) Prairie Farms Dairy Incorporated $ 37.85 Prairie Farms Dairy Incorporated $ 50.46 US Foods $ (17.61) US Foods $ 17.61 US Foods $ 2,735.99 Prairie Farms Dairy Incorporated $ 24.42 Prairie Farms Dairy Incorporated $ 36.63 Vermilion Valley Produce/Central Il $ 49.08 Vermilion Valley Produce/Central Il $ 23.25 Other Expense Detail (Partial)

US Foods $ (10.25) US Foods $ 56.20 Prairie Farms Dairy Incorporated $ 129.59 Prairie Farms Dairy Incorporated $ 175.24 Prairie Farms Dairy Incorporated $ 97.68 US Foods $ 2,369.09 US Foods $ 482.73 Vermilion Valley Produce/Central Il $ 39.46 Vermilion Valley Produce/Central Il $ 16.07 Prairie Farms Dairy Incorporated $ 129.11 Prairie Farms Dairy Incorporated $ 101.79 Prairie Farms-P0786895 $ (372.83) Prairie Farm - Varsity Room $ (652.79) Trf charge Fruit for Nutrition $ (242.58) Trf to Nutrition $ (230.90) Vermilion Valley Produce/Central Il $ 13.87 Vermilion Valley Produce/Central Il $ 46.58 Vermilion Valley Produce/Central Il $ 11.25 Vermilion Valley Produce/Central Il $ 43.02 Nike/I5198896; polos $ 111.66 Nike; I5197770/I5197789 (apparel) $ 132.58 Nike Apparel $ 250.43 Janitor & Maintenance Supplies Inc $ 304.70 Janitor & Maintenance Supplies Inc $ 469.00 Janitor & Maintenance Supplies Inc $ 397.85 FS ORDER: 305499 $ 351.26 FS ORDER: 313000 $ 323.22 FS ORDER: 322010 $ 423.56 Janitor & Maintenance Supplies Inc $ 175.50 Janitor & Maintenance Supplies Inc $ 447.50 FS Orders: 305499/313000 $ (577.02) Janitor & Maintenance Supplies Inc $ 91.45 Janitor & Maintenance Supplies Inc $ 338.20 Janitor & Maintenance Supplies Inc $ 141.50 GPCV: COUNTY MARKET 518 $ 6.38 GPCV: RESTAURANT EQUIPMENT $ 75.99 Tepper Electric Supply Co $ 28.00 Janitor & Maintenance Supplies Inc $ 446.10 GPCV: SCHNUCKS #730 $ 30.00 Tepper Electric Supply Co $ 386.70 GPCV: MAHOMET IGA $ 19.80 FS ORDER: 306535 $ 105.04 GPCV: RESTAURANT EQUIPMENT $ 30.50 GPCV: MAHOMET IGA $ 19.80 Other Expense Detail (Partial)

GPCV: COUNTY MARKET 590 $ 37.43 GPCV: 2480 CHAMPAIGN DIB HDW $ 48.45 GPCV: EVERGREEN MANUFACTURIN $ 177.42 Tepper Electric Supply Co $ 86.00 GPCV: SCHNUCKS #730 $ 30.00 GPCV: DISPLAYS2GOCOM $ 154.57 Janitor & Maintenance Supplies Inc $ 264.90 GPCV: MAHOMET IGA $ 19.80 PCA25K1C - supplies $ 190.40 GPCV: KEC DESIGN $ 220.60 GPCV: RESTAURANT EQUIPMENT $ 491.00 Computer Replacement Plan FY14 $ (405.52) Reverse J2062056 $ 405.52 Computer Replacement plan FY14 $ 405.52 Proctors Restaurant Equip & Supply $ 1,490.00 GPCV: RESTAURANT EQUIPMENT $ 2,596.40 P0829356 / I5183543 $ (1,490.00) GPCV: KEC DESIGN $ 899.00 PCA251KC - supplies $ 190.40 PCA25K1C - Shelving unit $ 937.00 PCA25K1C update T00496728 $ (1,127.40) PCA25K1C offset D00483324 $ (190.40) Metheny, Sara Susan. $ 42.00 McKeon, Teresa Lynn. $ 42.00 Pearson, Carole Denton. $ 42.00 McKinney, Katie N. $ 112.00 McKinney, Katie N. $ 56.00 McKinney, Katie N. $ 218.09 McKinney, Katie N. $ 72.00 CFOAPAL $ 130.53 PCA24SV9 (IL Dept Finance) $ 102.50 PayrollServChrg657971580BW19.12013 $ 12.89 P0832212/Rube's; I5206685 $ 3,070.00 Robert King DBA Rube's Country Cook $ 3,070.00 P0832212/Rube's; I5206685 $ (3,070.00) Lunches/trainers - 2013 FB season $ (954.00) Lunches/cheerleaders-FB 2013 season $ (2,208.00) Lunches/Officials - 2013 FB season $ (294.00) Denise King DBA Rube's Country Cook $ 3,268.75 Denise King DBA Rube's Country Cook $ 3,070.00 FE Moran/I5164841; 7/1/13-6/30/14 $ 660.00 Illini Fire Equipment Co Inc $ 1,596.00 Allied Waste/I5245851; 8/30-9/20 $ 240.30 Illini Fire Equipment Co Inc $ 164.25 Other Expense Detail (Partial)

Allied Waste/I5277864; 9/23-10/18 $ 288.36 Allied Waste/I5309115; 10/21-11/18 $ 312.39 I5230489 (Illini Fire Equipment) $ (1,596.00) Allied I5343369 serv 11/20-12/18 $ 288.36 Allied I5369059 Serv 12/20-1/17 $ 312.39 Allied I5408061 serv 1-24-2/19 $ 288.36 Allied Waste I5470337 3/21-4/18 $ 367.77 Allied I5501678 4/21-5/19 $ 367.77 Allied Waste 5/20-6/16 $ 367.77 Allied Waste/I5538527,26,i5538666 $ 367.77 Correcting J2084692 $ (367.77) RK Dixon Company $ 5.50 RK Dixon Company $ 2.68 RK Dixon Company $ 3.18 RK Dixon Company $ 3.21 RK Dixon Company $ 2.26 RK Dixon Company $ 3.63 RK Dixon Company $ 2.56 RK Dixon Company $ 1.55 RK Dixon Company $ 2.13 LYNC DOMESTIC LONG DISTANCE TOLLS $ 0.07 MAINT CHRG - STANDARD MULTI-LINE SE $ 1.00 MAINT CHRG - STANDARD MULTI-LINE SE $ 1.00 MAINT CHRG - STANDARD MULTI-LINE SE $ 1.00 MAINT CHRG - STANDARD MULTI-LINE SE $ 1.00 MAINT CHRG - STANDARD MULTI-LINE SE $ 1.00 MULTI-LINE STATION $ 22.60 TELEPHONE - SINGLE LINE $ 45.20 MULTI-LINE STATION $ 22.60 TELEPHONE - SINGLE LINE $ 22.60 MULTI-LINE STATION $ 22.60 TELEPHONE - SINGLE LINE $ 22.60 MULTI-LINE STATION $ 22.60 TELEPHONE - SINGLE LINE $ 22.60 MULTI-LINE STATION $ 22.60 TELEPHONE - SINGLE LINE $ 22.60 TELEPHONE - SINGLE LINE $ 22.60 TELEPHONE - SINGLE LINE $ 22.60 TELEPHONE - SINGLE LINE $ 22.60 TELEPHONE - SINGLE LINE $ 22.60 TELEPHONE - SINGLE LINE $ 22.60 TELEPHONE - SINGLE LINE $ 22.60 TELEPHONE - SINGLE LINE $ 22.60 VOICE MAIL - STANDARD MAILBOX $ 4.00 Other Expense Detail (Partial)

VOICE MAIL - STANDARD MAILBOX $ 4.00 VOICE MAIL - STANDARD MAILBOX $ 4.00 VOICE MAIL - STANDARD MAILBOX $ 4.00 VOICE MAIL - STANDARD MAILBOX $ 4.00 P0829356 / I5183543 $ 1,490.00 Allowance FY14 DR Entry $ 234.06 OfficeMax Incorporated $ 5.86 OfficeMax Incorporated $ 249.14 OfficeMax Incorporated $ 4.60 OfficeMax Incorporated $ 11.56 OfficeMax Incorporated $ 61.12 OfficeMax Incorporated $ 326.79 Dell Incorporated/Dell Marketing LP $ 348.60 Dell Incorporated/Dell Marketing LP $ 258.38 Dell Incorporated/Dell Marketing LP $ 401.82 Dell Incorporated/Dell Marketing LP $ 983.76 GPCV: NSCA $ 35.00 PCA24T5L (Paypal Shop Polar) $ 137.18 GPCV: NATIONALGYM SUPPLY $ 89.74 DVD writer transfer to strength $ 34.99 GPCV: BSN*SPORT SUPPLY GROUP $ 262.00 Nike; I5197699/701/8888 $ 259.19 Nike; I5197695/I5197739 $ 206.65 Nike; I5197708/18/20 $ 202.89 Nike/I5197645 $ 439.00 Nike/I5197783; polo $ 32.80 Nike: I5197793/I5197795/I5197799 $ 219.98 Nike/I5197824 $ 36.54 Nike Apparel $ 1,100.28 Gilligan, Michael T. $ 43.33 OfficeMax Incorporated $ 19.50 GPCV: POWER SYSTEMS $ 145.79 P0921487 - supplies $ 1,100.00 OfficeMax Incorporated $ 22.45 GPCV: MF ATHLETIC & PERFORM $ 1,296.40 GPCV: POWER SYSTEMS $ 829.75 GPCV: TITLE $ 90.90 GPCV: TITLE BOXING $ 39.99 GPCV: MF ATHLETIC & PERFORM $ 78.90 GPCV: POWER SYSTEMS $ 151.04 GPCV: MF ATHLETIC & PERFORM $ 139.50 GPCV: PURMOTION I $ 369.68 GPCV: POWER SYSTEMS $ 153.02 GPCV: POWER SYSTEMS $ 24.06 Other Expense Detail (Partial)

GPCV: NATIONALGYM SUPPLY $ 189.96 OfficeMax Incorporated $ 338.04 GPCV: SQ *STEVE@ALLAMERICANI $ 950.00 GPCV: MF ATHLETIC & PERFORM $ 109.95 GPCV: POWER SYSTEMS $ 2,204.18 GPCV: TITLE BOXING $ 237.98 GPCV: TITLE BOXING $ 249.99 P0921487 - equipment less than$500 $ 11,974.99 Computer Replacement Plan FY14 $ (676.53) Reverse J2062056 $ 676.53 Computer Replacement plan FY14 $ 676.53 Computer Replacement Plan FY14 $ 415.08 Dell Incorporated/Dell Marketing LP $ 647.39 Eleiko Sport Inc $ 13,074.99 P0921487 inactivate T00522115 $ (13,074.99) P0818625/Dean'sGraphics-wall mural $ 6,030.00 Accrue ER00670676 James Zielinski $ 91.00 Heinrichs, Kathrine Lynn. $ 56.00 Accrue ER00670676 James Zielinski $ 958.46 Heinrichs, Kathrine Lynn. $ 514.68 Accrue ER00670676 James Zielinski $ 159.04 Heinrichs, Kathrine Lynn. $ 158.20 Gilligan, Michael T. $ 88.00 Oldenburg, Stephen M. $ 144.00 FAIRFIELD INN&SUITES 1 $ 280.70 Oldenburg, Stephen M. $ 395.16 Gilligan, Michael T. $ 185.36 Oldenburg, Stephen M. $ 382.48 GPCV: MF ATHLETIC & PERFORM $ 399.00 GPCV: NSCA $ 205.00 Gray Institute for Functional Trans $ 2,100.00 GPCV: GIFT LLC $ 200.00 GPCV: CSCCA $ (550.00) GPCV: MF ATHLETIC & PERFORM $ 289.00 P0902893/I5352851 (GIFT, LLC) $ (2,000.00) YRC Inc/YRC Freight $ 631.04 GPCV: UPS*0000000AE412174 $ 74.82 GPCV: NATIONALGYM SUPPLY $ 9.44 IUB054430 Katie Heinrichs $ 30.00 DOMESTIC LONG DISTANCE TOLLS $ 0.49 LYNC DOMESTIC LONG DISTANCE TOLLS $ 0.91 LYNC DOMESTIC LONG DISTANCE TOLLS $ 1.75 LYNC DOMESTIC LONG DISTANCE TOLLS $ 1.05 DOMESTIC LONG DISTANCE TOLLS $ 0.77 Other Expense Detail (Partial)

DOMESTIC LONG DISTANCE TOLLS $ 0.21 LYNC DOMESTIC LONG DISTANCE TOLLS $ 1.47 DOMESTIC LONG DISTANCE TOLLS $ 0.98 DOMESTIC LONG DISTANCE TOLLS $ 0.28 DOMESTIC LONG DISTANCE TOLLS $ 0.28 LYNC DOMESTIC LONG DISTANCE TOLLS $ 1.12 LYNC DOMESTIC LONG DISTANCE TOLLS $ 3.71 LYNC DOMESTIC LONG DISTANCE TOLLS $ 3.08 LYNC DOMESTIC LONG DISTANCE TOLLS $ 0.35 LYNC DOMESTIC LONG DISTANCE TOLLS $ 0.84 TELEPHONE - SINGLE LINE $ 45.20 TELEPHONE - SINGLE LINE $ 45.20 TELEPHONE - SINGLE LINE $ 45.20 TELEPHONE - SINGLE LINE $ 45.20 TELEPHONE - SINGLE LINE $ 45.20 TELEPHONE - SINGLE LINE $ 45.20 TELEPHONE - SINGLE LINE $ 45.20 TELEPHONE - SINGLE LINE $ 45.20 TELEPHONE - SINGLE LINE $ 45.20 TELEPHONE - SINGLE LINE $ 45.20 TELEPHONE - SINGLE LINE $ 45.20 TELEPHONE - SINGLE LINE $ 45.20 MBK hotel stay St Louis FY 14 $ 250.63 J2075062 (correct program code) $ (250.63) MBK Hotel Las Vegas FY 14 $ 266.56 Correcting Line 7 J2075055 $ (266.56) CCT&A/I5274842; Wisc/table covers $ 105.75 Kaufmann, Martin E. $ 24.00 HYATT REGENCY RIVERFRO $ 154.56 Kaufmann, Martin E. $ 206.79 AMERICAN 00172285532355 $ 842.50 Kaufmann, Martin E. $ 3.00 Nelson's Catering Incorporated $ 2,114.50 2013 Home Game FB Tickets $ 23,586.00 2013 Soldier Field FB Tickets $ 320.00 Coke home men's bball tickets $ 8,064.00 Coke Mizzou men's bball tix $ 480.00 Coke B1G Tourney MBB tix $ 1,300.00 Coke home women's bball tix $ 200.00 Coke home game vball tickets $ 808.00 CCT&A/I5275415; Wisconsin $ 843.61 NME - GATORADE $ 1,890.00 Kaufmann, Martin E. $ 53.00 Kaufmann, Martin E. $ 70.00 Other Expense Detail (Partial)

Kaufmann, Martin E. $ 6.00 Hood, Warren P. $ 95.46 Gatorade home men's bball tickets $ 3,516.00 GPCV: UPS*1Z6007420196108724 $ 10.34 GPCV: SYNERGY IMPORTS, LLC $ 408.86 NU336-151 $ 116.63 NU336-151 $ 16.56 KIDS CLUB NEWSLETTER FALL 2013 $ 2,656.75 KIDS CLUB NEWSLETTER WINTER 2013 OL $ 2,619.10 WINTER 2013 KIDS CLUB NEWSLETTER NE $ 589.58 kids club newsletter 2014 $ 1,712.56 NME - Learfield County Market $ 2,000.00 NME - Learfield Hickory River $ 6,480.00 NME - Learfield Michaels $ 12,000.00 NME - Learfield Olive Garden $ 5,000.00 NME - Learfield Papa Johns $ 9,750.00 NME - Learfield Wildfire $ 2,000.00 Nike/I5198890; apparel $ 333.45 Nike; I5197723/I5197727 $ 340.00 919135011AD $ (1,334.35) Nike; I5197772/I5197785 $ 461.58 Nike/I5197806 $ 32.78 Nike/I5197828 $ 166.54 Nike PO804596 I5376906 $ 94.04 NME - Learfield Gameday $ 2,500.00 Tepper Electric Supply Co $ 147.55 CCT&A/I5228288; 9/7 tbl cvrs $ 56.40 CCT&A/I5252175; cancel fee 9/28/13 $ 190.35 CCT&A/I5274843;Pioneer/tbl cvrs/Wis $ 70.50 CCT&A/I5274844; Hosp/Wisc; tbl cvrs $ 56.40 NME - Learfield $ 10,262.00 3 FB helmets purchased from FBEquip $ 450.00 P0787002 Equip less than $500 $ 11,641.34 J2040784 Equip less than $500 $ (11,641.34) Soldier Field FB Hotel Stay $ 1,875.24 P0747791 FB Hotel Stay FY 14 $ 601.04 FB Hotel Indiana FY 14 $ 157.95 MBK hotel stay St Louis FY 14 $ 536.55 MBK Hotel Northwestern FY 14 $ 127.12 Hotel Stay FB Penn St FY 14 $ 1,739.29 Hotel Stay WBK Iowa $ 122.08 WBK Hotel Nebraska FY 14 $ 132.79 WBK Hotel Ohio FY 14 $ 121.00 WBK hotel East Lansing MI FY 14 $ 142.38 Other Expense Detail (Partial)

WBK Hotel Minnesota FY 14 $ 123.60 WBK Hotel Stay Ann Arbor MI $ 116.55 WBK Hotel Georgia FY 14 $ 172.84 WBK Hotel Georgia P084205 $ 112.86 MBK Hotel Las Vegas FY 14 $ 984.86 MBK Hotel Minnesota FY 14 $ 877.72 MBK Hotel Nebraska FY 14 $ 366.90 MBK Hotel Chicago $ 161.80 MBK hotel East LansingFY 14 $ 510.21 MBK hotel GA FY 14 $ 518.52 MBK hotel Wisconsin FY 14 $ 363.37 MBK Hotel Indiana $ 291.10 MBK hotel Iowa FY14 $ 501.76 MBK Hotel Penn St $ 358.47 MBK hotel stay Georgia $ 518.52 mbk hotel Portland FY 14 $ 817.56 MBK hotel ohio FY 14 $ 419.49 MBK Big Ten Tourn Hotel FY 14 $ 2,361.79 FY14 Fact Sheet Accounts Receivable $ (16,785.84) FY 13 FISP billed charge $ 2,300.00 Reversing J1927799 $ (2,300.00) 2013 Home Game FB Tickets $ 111,022.00 2013 Soldier Field FB Tickets $ 5,320.00 FISP men's tickets $ 89,628.00 FISP vball tickets $ 175.00 Illini Sports Network MBB tickets $ 39,452.00 FISP home men's bball tickets $ 2,550.00 FISP FB Ticket Reimbursement $ (116,342.00) FISP vball tickets $ 308.00 NME - Learfield Country Squire $ 2,000.00 Midwest Lightning Rods $ 12,584.00 University of Illinois Foundation $ 14,500.00 I5265149 Midwest Lighting Rods $ (12,584.00) University of Illinois Foundation $ 10,000.00 FY14 Fact Sheet Accounts Receivable $ (16,785.84) FY14 Fact Sheet Accounts Receivable $ 16,785.84 NME - Learfied Rainstorm $ 8,232.00 NME - Learfield Athletico $ 60,000.00 NME - Learfield Coaches Show $ 5,000.00 NME - Learfield Reynolds $ 10,000.00 CV Lloyde/I5230503; Daktronics $ 4,800.00 I5230503/J1965383 CV Lloyde $ (4,800.00) Battery Spec/I5184726; 7/15-8/15 $ 379.50 CCT&A/I5228206; Cincinnati $ 517.43 Other Expense Detail (Partial)

CCT&A/I5251964; cancel fee 9/28/13 $ 1,624.87 CCT&A/I5275535; Pioneer/Wisconsin $ 558.36 CCT&A/I5275416; Wisconsin $ 517.43 CCT&A/I5308545; OSU/cancel fee $ 227.35 CCT&A/I5308546; Ohio State hosp $ 804.91 Champaign CountyTent I5308832 11/16 $ 70.50 Champaign CountyTent I5308831 11/16 $ 18.61 NME - Learfied Martin Graphics $ 7,500.00 CIMS Time $ 345.00 CIMS Time $ 138.00 221131924dr $ (345.00) 4pr CAT6 orange AdvanceNet per foot $ 85.32 ORT CAT6 CLARITY Orange $ 17.22 ORT Surface Housing for 2TracJacks $ 3.52 ORT sg 6port Wrmld Ivory $ 2.24 221131924dr $ (106.06) NME - Learfield Hyatt $ 2,000.00 Glesco Electric Inc $ 8,410.00 P0832573 inactivate T000489440 $ (8,410.00) OfficeMax Incorporated $ 6.67 Baseball camp t's transfer $ 3,278.50 NME - NIKE $ 3,520.00 Student Info Cards $ 11.12 JIMMY JOHN'S # 90003 E $ 47.00 Nike home men's bball tickets $ 4,968.00 Nike B1G Tourney MBB tix $ 3,220.00 Nike home game vball tickets $ 308.00 BLNG NIKE UNI LAUNCH SEE DETAIL $ 5,098.67 ECTO Productions Inc $ 5,457.40 ECTO Productions Inc $ 5,907.00 Hood, Warren P. $ 28.60 Kaufmann, Martin E. $ 32.00 RENAISSANCE HOTELS ST $ 104.96 Hood, Warren P. $ 31.24 ARAMARK SOLDIER FIELD $ 2,709.83 2013 Home Game FB Tickets $ 3,860.00 St. Farm home men's bball tickets $ 3,290.00 GPCV: U OF I TICKET OFFICE $ 139.00 GPCV: UPS*1ZT760E50398176252 $ 10.98 GPCV: UPS*1ZT760E50398614046 $ 10.98 GPCV: UPS*1ZT760E50399844233 $ 10.98 GPCV: UPS*1ZT760E50398514967 $ 9.26 GPCV: UPS*1ZT760E50194467010 $ 23.65 GPCV: UPS*1Z18A9V90193618465 $ 7.73 Other Expense Detail (Partial)

GPCV: UPS*1Z6007420297864921 $ 5.35 Herriott's Coffee/I5163749 $ 20.90 Herriott's Coffee/I5188814 $ 13.80 Herriott's Coffee/I5218037 $ 39.90 Herriott's Coffee/I5250621 $ 25.30 Herriott's Coffee/I5286751 $ 25.45 Herriott's Coffee/I5314202 $ 53.70 Herriott's Coffee PO778986 I535399 $ 4.20 Herriott's Coffee I5368504 PO778986 $ 11.70 Herriott's I5417839 order 2/19 $ 23.10 Herriott's I5462794 4/16 order $ 36.00 Herriott's I5494495 5/14 order $ 40.28 GPCV: CALENDARS $ 28.68 FC Organizational Products LLC/Fran $ 38.88 Computer Replacement Plan FY14 $ (1,409.77) GPCV: PAYPAL *SS SEATING $ 1,879.36 Reverse J2062056 $ 1,409.77 Computer Replacement plan FY14 $ 1,409.77 GPCV: MARTIN GRAPHICS AND PR $ 4,094.00 927133705ad $ (2,761.50) Soldier Field FB Hotel Stay $ 416.72 Hood, Warren P. $ 19.50 Hood, Warren P. $ 15.00 Kaufmann, Martin E. $ 15.00 HILTON HOTELS CHICAGO $ 208.36 Hood, Warren P. $ 257.36 Hood, Warren P. $ 52.00 Hood, Warren P. $ 70.72 Hood, Warren P. $ 75.92 Wszolek, Matthew Daniel. $ 113.10 Wszolek, Matthew Daniel. $ 187.72 Hood, Warren P. $ 26.00 Hood, Warren P. $ 69.68 Wszolek, Matthew Daniel. $ 147.68 Wszolek, Matthew Daniel. $ 221.52 Hood, Warren P. $ 74.10 Hood, Warren P. $ 78.00 Wszolek, Matthew Daniel. $ 2.25 Hood, Warren P. $ 13.00 Kaufmann, Martin E. $ 10.00 PARKING METER ZONE 4 $ 3.75 CHICAGO - LARABEE GARA $ 8.00 Hood, Warren P. $ 63.00 Kaufmann, Martin E. $ 88.00 Other Expense Detail (Partial)

Hood, Warren P. $ 29.00 MARRIOTT PORTLAND $ 523.72 Hood, Warren P. $ 67.08 Hood, Warren P. $ 65.00 Kaufmann, Martin E. $ 20.70 AMERICAN 00172285532366 $ 842.50 AMERICAN 00123859554810 $ 268.00 AMERICAN 00123864635770 $ 423.00 Kaufmann, Martin E. $ 11.00 Hood, Warren P. $ 2.00 AMERICAN 00123859554810 $ (268.00) MBK Big Ten Tourn Hotel FY 14 $ 924.72 NATIONAL CAR RENTAL $ 97.41 University of Missouri $ 17,000.00 I5185298 correct foap $ (17,000.00) GPCV: SPORTS BUSINESS JOURNA $ 264.00 News Gazette Inc $ 7.99 GPCV: SPORTS BUSINESS JOURNA $ 237.00 BRUNCH $ 32.56 Hood, Warren P. $ 49.60 SOUTH BRANCH $ 79.52 Hood, Warren P. $ 21.66 THE MOTEL BAR $ 33.73 Hood, Warren P. $ 20.71 Hood, Warren P. $ 40.31 Hood, Warren P. $ 30.74 Hood, Warren P. $ 18.83 Hood, Warren P. $ 24.79 Hood, Warren P. $ 25.74 Hood, Warren P. $ 24.79 Hood, Warren P. $ 28.24 Accrue ER00423907 Erin Knudsen $ 126.98 Accrue ER00671810 Warren Hood $ 36.41 Hood, Warren P. $ 221.91 STARBUCKS #10594 CHICA $ 7.18 JIMMY JOHN'S # 90003 M $ 183.85 113132055dr $ (200.00) 218132319DR $ (144.00) Feb. I-Fund CC Sales $ (340.00) 2013 Home Game FB Tickets $ 3,693.00 2013 Soldier Field FB Tickets $ 640.00 Admin home men's bball tickets $ 8,698.00 Admin Mizzou men's bball tix $ 1,050.00 Admin B1G Tourney MBB tix $ 650.00 Other Expense Detail (Partial)

American Dowell/I5199613; rmv pnls $ 600.00 key 72710 per e.knudsen $ 19.50 Battery Spec/I5230895; SIU $ 206.25 Battery Spec/I5230896; Cincinnati $ 206.25 Battery Spec/I5270536; Miami (OH) $ 206.25 Battery Spec/I5286728; Wisconsin $ 206.25 Battery Spec/I5302043; Michigan St $ 206.25 Battery Spec/I5326012; Ohio State $ 206.25 J2026152 split cart cost 11/30 game $ 206.25 Herriott's I5494494 4/28 snow cone $ 61.70 GPCV: UPS*1ZT760E50299301875 $ 46.87 GPCV: UPS*1ZT760E50398134145 $ 13.27 GPCV: UPS*ADJ00081399983031 $ 9.36 GPCV: UPS*1ZT760E50399977402 $ 12.67 GPCV: UPS*1ZT760E50195894244 $ 23.54 GPCV: UPS*1ZT760E50196664455 $ 39.16 GPCV: UPS*1ZT760E50197035025 $ 23.54 GPCV: UPS*1ZT760E50198436439 $ 35.26 GPCV: UPS*ADJ00081399983431 $ 47.63 GPCV: UPS*1ZT760E50298243065 $ 16.45 GPCV: UPS*1ZT760E50295989293 $ 16.19 GPCV: UPS*1Z6007420195531625 $ 10.34 GPCV: UPS*1Z6007420197317676 $ 17.82 GPCV: UPS*1Z6007420198736060 $ 7.73 GPCV: UPS*ADJ00091333623831 $ 11.47 GPCV: UPS*00000018A9V9393 $ 8.77 GPCV: UPS*1Z6007420291123447 $ 8.43 GPCV: UPS*1Z6007420291466630 $ 5.35 GPCV: UPS*1Z6007420292830869 $ 5.35 GPCV: UPS*1Z6007420292912851 $ 11.39 GPCV: UPS*1Z6007420295567032 $ 9.73 GPCV: UPS*1Z6007420299294221 $ 13.20 GPCV: UPS*1Z6007420299761618 $ 13.20 GPCV: UPS*1Z6007420295932093 $ 13.47 GPCV: UPS*1Z6007420291908902 $ 5.35 GPCV: UPS*1Z6007420197445528 $ 9.31 GPCV: UPS*1Z6007420391803960 $ 9.81 GPCV: UPS*00000018A9V9433 $ 10.34 GPCV: UPS*1Z6007420290048352 $ 24.11 GPCV: UPS*1Z6007420297658038 $ 8.77 GPCV: UPS*1Z6007420299617668 $ 5.35 GPCV: UPS*1Z6007420299986457 $ 8.77 GPCV: UPS*1Z6007420193085700 $ 10.34 GPCV: UPS*1Z6007420193585376 $ 13.81 Other Expense Detail (Partial)

GPCV: UPS*1Z6007420297581709 $ 8.77 GPCV: UPS*1Z6007420395027499 $ 3.90 GPCV: UPS*1Z6007420396360546 $ 6.90 GPCV: UPS*1Z6007420396850721 $ 9.84 GPCV: UPS*1Z6007420397015757 $ 6.04 GPCV: UPS*1Z6007420397859677 $ 3.90 GPCV: UPS*1Z6007420398798857 $ 6.90 GPCV: UPS*1Z6007420398868263 $ 6.90 GPCV: UPS*1Z6007420399453539 $ 6.90 GPCV: UPS*1Z6007420399588117 $ 6.90 GPCV: UPS*1Z6007420399638063 $ 3.90 GPCV: UPS*1Z6007420399943161 $ 6.90 GPCV: UPS*1Z6007420298578462 $ 14.33 GPCV: UPS*1Z6007420398025057 $ 10.19 GPCV: UPS*1Z6007420198147205 $ 11.91 GPCV: UPS*1Z6007420198863619 $ 9.60 GPCV: UPS*1Z6007420391598844 $ 8.79 GPCV: UPS*1Z6007420392072258 $ 7.50 GPCV: UPS*1Z6007420392498030 $ 4.21 GPCV: UPS*1Z6007420392713314 $ 7.10 GPCV: UPS*1Z6007420392740919 $ 7.10 GPCV: UPS*1Z6007421391979904 $ 9.79 GPCV: UPS*1Z6007420195963570 $ 10.39 GPCV: UPS*1Z6007420196103381 $ 7.16 GPCV: UPS*1Z6007420395589061 $ 7.08 GPCV: UPS*1Z6007420398983656 $ 8.44 GPCV: UPS*1Z6007420295638492 $ 10.11 GPCV: UPS*1Z6007420295792486 $ 12.89 GPCV: UPS*1Z6007420297721727 $ 10.11 GPCV: UPS*1Z6007420298630672 $ 6.53 GPCV: UPS*1Z6007420298639119 $ 14.02 GPCV: UPS*1Z6007420299212701 $ 14.02 GPCV: UPS*1Z6007420299544531 $ 10.11 GPCV: UPS*1Z6007420299746751 $ 13.75 GPCV: UPS*ADJ00091333621041 $ 39.48 GPCV: UPS*1Z6007420396085808 $ 7.11 GPCV: UPS*1Z6007420291763336 $ 9.13 GPCV: UPS*1Z6007420294841120 $ 9.13 GPCV: UPS*1Z6007420399619511 $ 7.10 GPCV: UPS*1Z6007420399340937 $ 7.13 GPCV: UPS*1Z6007420296945354 $ 7.06 GPCV: UPS*1Z6007420391956706 $ 4.00 GPCV: UPS*1Z6007420391979763 $ 7.11 GPCV: UPS*1Z6007420393067397 $ 4.00 Other Expense Detail (Partial)

GPCV: UPS*1Z6007420393813580 $ 7.11 GPCV: UPS*1Z6007420398534579 $ 11.29 GPCV: UPS*1Z6007420399340937 $ 4.03 GPCV: UPS*1Z6007420196514651 $ 14.38 GPCV: UPS*1Z6007420295921443 $ 9.66 GPCV: UPS*1Z6007420393415475 $ 7.10 GPCV: UPS*1Z6007420394692861 $ 5.89 DIA General Illinois Notecards and $ 910.71 Tintype I5457984 2/26billing $ 72.00 Tintype I5524928 4/1-30 $ 450.00 LYNC DOMESTIC LONG DISTANCE TOLLS $ 2.10 LYNC DOMESTIC LONG DISTANCE TOLLS $ 6.51 LYNC DOMESTIC LONG DISTANCE TOLLS $ 4.20 DOMESTIC LONG DISTANCE TOLLS $ 0.35 LYNC DOMESTIC LONG DISTANCE TOLLS $ 5.95 LYNC DOMESTIC LONG DISTANCE TOLLS $ 6.79 LYNC DOMESTIC LONG DISTANCE TOLLS $ 5.25 DOMESTIC LONG DISTANCE TOLLS $ 0.63 LYNC DOMESTIC LONG DISTANCE TOLLS $ 4.34 LYNC DOMESTIC LONG DISTANCE TOLLS $ 7.77 LYNC DOMESTIC LONG DISTANCE TOLLS $ 6.44 LYNC DOMESTIC LONG DISTANCE TOLLS $ 8.54 LYNC DOMESTIC LONG DISTANCE TOLLS $ 7.28 LYNC DOMESTIC LONG DISTANCE TOLLS $ 4.90 CT049038 CIMS time-network jack $ 69.00 CT049255 CIMS time split chrge $ 23.00 CT049029 4pr CAT6 - network jack $ 10.80 CT049339/CT049342 split chrges $ 4.62 CUST SPEC DOMAIN-OUTSIDE ANNUAL $ 40.00 Freeborn & Peters LLP $ 3,876.00 Freeborn & Peters LLP $ 318.00 Freeborn & Peters LLP $ 318.00 Freeborn & Peters LLP $ 2,716.72 Freeborn & Peters LLP $ 212.00 Freeborn & Peters LLP $ 371.00 Freeborn & Peters LLP $ 2,021.00 Freeborn & Peters LLP $ 1,166.00 Freeborn & Peters LLP $ 2,504.23 12914DIA $ (10,670.00) Freeborn & Peters LLP $ 735.26 Freeborn & Peters LLP $ 1,944.00 Freeborn & Peters LLP $ 1,201.00 Freeborn & Peters LLP $ 648.50 Freeborn & Peters LLP $ 141.50 Other Expense Detail (Partial)

Freeborn & Peters LLP $ 265.00 Freeborn & Peters LLP $ 1,627.00 Freeborn & Peters LLP $ 1,444.00 Freeborn & Peters LLP $ 106.00 Freeborn & Peters LLP $ 997.50 Daktronics Inc $ 4,000.00 Daktronics Inc $ (2,000.00) CCT&A/I5283305; tbl cvrs - Mich St $ 105.75 Urbana Five Points Inc/Town & Count $ 1,755.00 2013 Home Game FB Tickets $ 6,820.00 IL Energy home men's bball tickets $ 2,560.00 FY13 Fact Sheet Def Chg J1889913 $ 1,600.00 CCT&A/I5283833; Michigan State $ 843.61 PCA24LFD (UPS) $ 9.67 OfficeMax Incorporated $ 213.23 OfficeMax Incorporated $ 46.06 Office max P0907991 chnge acct code $ (46.06) CDW Government Inc $ 121.49 CDW Government Inc $ 92.76 Amazon.com $ 267.26 CDW Government Inc $ 39.49 GPCV: ELEC $ 1,385.52 Amazon.com $ 7.98 Amazon.com $ 79.42 Lenti, Frank P. $ 126.15 4 770187750 RJ45/45 CAT6 YELLOW $ 72.92 2 770187750 RJ45/45 CAT6 YELLOW $ 36.46 Young, Andrew P. $ 21.68 Nike/I5198893 $ 70.81 Nike; I5197712/22/26 $ 194.64 Nike; I5230350/9133; polos/students $ 832.77 BSN Sports/I5259769; embroidery $ 283.00 Nike; I5197801/I5197805/I5197812 $ 321.44 Nike; I5197821/I5297888 $ 185.70 Nike/I5261309;polos-student wrkers $ 166.61 Nike Apparel $ 2,327.72 Nike-P0804596 $ 16.66 Data Media Products Inc $ 2,209.03 GPCV: STAPLS9242453166000 $ 1,440.50 Monoprice Incorporated $ 15.61 B&H Foto & Electronics Corporation/ $ 35.17 B&H Foto & Electronics Corporation/ $ 257.75 Young, Andrew P. $ 434.96 Lenti, Frank P. $ 25.00 Other Expense Detail (Partial)

GPCV: MARKERTEK VIDEO SUPPLY $ 693.25 GPCV: MARKERTEK VIDEO SUPPLY $ 2,235.71 Amazon.com $ 12.01 Amazon.com $ 15.02 Data Media Products Inc $ 369.37 B&H Foto & Electronics Corporation/ $ 63.79 OfficeMax Incorporated $ 113.16 PCA2566T - supplies $ 66.31 PCA2566T credit supplies $ (66.31) Amazon.com $ 23.97 B&H Foto & Electronics Corporation/ $ 43.91 Young, Andrew P. $ 30.41 OfficeMax Incorporated $ 5.00 Carter, Weston G. $ 373.96 PCA2566U - supplies $ 39.98 Office max P0907991 chnge acct cde $ 46.06 Lenti, Frank P. $ 52.93 Carter, Weston G. $ 130.83 Amazon.com LLC $ 10.00 B&H Foto & Electronics Corporation/ $ 75.90 B&H Foto & Electronics Corporation/ $ 269.95 Awards I5484684 awd 5/8 $ 58.92 GPCV: SHOPTRN*PETROL BAGS $ 246.00 Myles, Derryl J. $ 135.91 Amazon.com $ 169.21 Best Buy Stores LP/Best Buy for Bus $ 379.94 Amazon.com $ 90.96 Amazon.com $ 65.93 Amazon.com $ 70.98 Amazon.com $ 275.67 Amazon.com $ 77.00 Amazon.com $ 75.35 GPCV: MARKERTEK VIDEO SUPPLY $ 95.00 GPCV: MARKERTEK VIDEO SUPPLY $ 29.15 GPCV: MARKERTEK VIDEO SUPPLY $ 29.15 Amazon.com $ 20.17 Amazon.com $ 130.97 B&H Foto & Electronics Corporation/ $ 135.00 Amazon.com $ 76.98 Amazon.com $ 71.78 Data Media Products Inc $ 3,408.22 GPCV: MANFROTTO DISTRIB $ 173.21 GPCV: MARKERTEK VIDEO SUPPLY $ 214.58 B&H Foto & Electronics Corporation/ $ 48.25 Other Expense Detail (Partial)

B&H Foto & Electronics Corporation/ $ 39.95 Data Media Products Inc $ 1,052.87 B&H Foto & Electronics Corporation/ $ 71.00 Young, Andrew P. $ 27.18 Amazon.com LLC $ 53.87 Amazon.com LLC $ 53.87 Carter, Weston G. $ 485.00 CDW Government Inc $ 1,085.34 B&H Foto & Electronics Corporation/ $ 854.86 Amazon.com $ 506.94 B&H Foto & Electronics Corporation/ $ 280.25 Best Buy Stores LP/Best Buy for Bus $ 259.98 GPCV: BESTBUY.COM 00009944 $ 276.23 GPCV: BESTBUY.COM 00009944 $ 276.23 Amazon.com $ 224.82 Amazon.com $ 402.77 B&H Foto & Electronics Corporation/ $ 327.75 B&H Foto & Electronics Corporation/ $ 280.25 B&H Foto & Electronics Corporation/ $ 840.75 GPCV: MARKERTEK VIDEO SUPPLY $ 201.80 Computer Replacement Plan FY14 $ (21,784.93) B&H Foto & Electronics Corporation/ $ 369.75 B&H Foto & Electronics Corporation/ $ 339.95 Reverse J2062056 $ 21,784.93 Computer Replacement plan FY14 $ 21,784.93 B&H Foto & Electronics Corporation/ $ 4,439.94 GPCV: VIKING CASES $ 1,332.63 PCA2566T Camera Cases $ 666.31 PCA2566T update T00496476 $ (666.31) PCA25GN0 inactivate T00496477 $ (4,439.94) PCA25GN0 - Tripods $ 4,439.94 PCA2566T inactivate T00497021 $ (66.31) PCA2566T offset D00461621 $ 66.31 GPCV: VIKING CASES $ 39.98 PCA2566u inactivate T00503154 $ (39.98) AVI Systems Incorporated $ 8,416.16 I5532236 Update T00532482 $ (8,416.16) Soldier Field FB Hotel Stay $ 625.08 Myles, Derryl J. $ 49.00 Young, Andrew P. $ 32.00 Myles, Derryl J. $ 32.00 Carter, Weston G. $ 28.00 Lenti, Frank P. $ 32.00 Marry, Jason M. $ 63.00 Other Expense Detail (Partial)

Lenti, Frank P. $ 35.00 Marry, Jason M. $ 42.00 Southworth, Kevin Phillip. $ 5.50 Lenti, Frank P. $ 28.00 Myles, Derryl J. $ 247.36 HILTON HOTELS CHICAGO $ 69.50 HILTON HOTELS CHICAGO $ (68.00) THE JAMES CHICAGO $ 226.99 THE JAMES CHICAGO $ 226.99 Kazmierczak, Adam J. $ 40.68 Lenti, Frank P. $ 30.51 Myles, Derryl J. $ 153.68 Myles, Derryl J. $ 153.68 Carter, Weston G. $ 153.68 Lenti, Frank P. $ 153.68 Lenti, Frank P. $ 172.48 Marry, Jason M. $ 152.55 Myles, Derryl J. $ 190.40 Lenti, Frank P. $ 152.32 Myles, Derryl J. $ 168.00 Myles, Derryl J. $ 168.00 Carter, Weston G. $ 25.00 P0747791 FB Hotel Stay FY 14 $ 150.26 J2075062 (correct program code) $ 250.63 Young, Andrew P. $ 16.00 Lenti, Frank P. $ 48.00 Marry, Jason M. $ 48.00 Southworth, Kevin Phillip. $ 48.00 Kazmierczak, Adam J. $ 80.00 Lenti, Frank P. $ 40.00 Southworth, Kaitlin Emily. $ 56.00 Lenti, Frank P. $ 64.00 Marry, Jason M. $ 72.00 Marry, Jason M. $ 40.00 Southworth, Kevin Phillip. $ 22.50 Kazmierczak, Adam J. $ 48.00 Lenti, Frank P. $ 104.00 Carter, Weston G. $ 80.00 Marry, Jason M. $ 88.00 Marry, Jason M. $ 104.00 Carter, Weston G. $ 104.00 Myles, Derryl J. $ 104.00 Accrue ER00667972 Jason Marry $ 88.00 MARRIOTT PORTLAND $ 398.00 Other Expense Detail (Partial)

LAS VEGAS HOTEL & CASI $ 229.60 LVH ADV DEPOSIT $ 184.80 Kazmierczak, Adam J. $ 192.10 Kazmierczak, Adam J. $ 107.35 Lenti, Frank P. $ 107.35 Lenti, Frank P. $ 203.40 Marry, Jason M. $ 171.36 Kazmierczak, Adam J. $ 172.48 Lenti, Frank P. $ 140.00 Myles, Derryl J. $ 144.48 Marry, Jason M. $ 15.00 Myles, Derryl J. $ 75.00 Myles, Derryl J. $ 91.30 AMERICAN 00123864635780 $ 423.00 Marry, Jason M. $ 50.00 Myles, Derryl J. $ 50.00 TRAVEL-SVCFEES/OTHER $ 20.00 UNITED 01673889589665 $ 355.00 UNITED 01673889589676 $ 355.00 MARRIOTT PORTLAND $ 57.72 AMERICAN 00174569441620 $ 460.00 AMERICAN 00174569441631 $ 460.00 AMERICAN 00174569441642 $ 460.00 AMERICAN 00174569441653 $ 460.00 AMERICAN 00174569441664 $ 460.00 TRAVEL-SVCFEES/OTHER $ 50.00 Hotel Stay FB Penn St FY 14 $ 745.41 BIG TEN HOTEL STAY WBK FY 14 $ 374.40 Hotel Stay WBK Iowa $ 122.08 WBK Hotel Nebraska FY 14 $ 132.79 WBK Hotel Ohio FY 14 $ 121.00 WBK hotel East Lansing MI FY 14 $ 71.19 WBK Hotel Minnesota FY 14 $ 61.81 WBK Hotel Stay Ann Arbor MI $ 116.56 MBK Hotel Minnesota FY 14 $ 219.42 MBK Hotel Nebraska FY 14 $ 122.30 MBK Hotel Chicago $ 383.60 MBK hotel East LansingFY 14 $ 218.68 MBK hotel GA FY 14 $ 172.84 MBK hotel Wisconsin FY 14 $ 233.58 MBK Hotel Indiana $ 145.55 MBK Hotel Penn St $ 118.26 MBK hotel stay Georgia $ 172.84 mbk hotel Portland FY 14 $ 272.52 Other Expense Detail (Partial)

MBK hotel ohio FY 14 $ 139.82 MBK Big Ten Tourn Hotel FY 14 $ 1,343.58 Correcting Line 7 J2075055 $ 266.56 Young, Andrew P. $ 396.16 NU336-107 $ 950.00 GPCV: PAYPAL *ENVATO $ 22.00 GPCV: PAYPAL *ENVATO $ 27.00 GPCV: COMMUNICATOR AWARDS $ 95.00 GPCV: NAB CONVENTION REGN $ 150.00 GPCV: NAB CONVENTION REGN $ 150.00 GPCV: PAYPAL *NATASMIDAME $ 215.00 GPCV: TELLY AWARDS $ 285.00 GPCV: IDEA $ 4,225.00 Young, Andrew P. $ 85.11 FB Pressbox meals (17) - SIU $ 170.00 FB Pressbox meals (21) - Cincinnati $ 210.00 FB Pressbox meals (20) - Miami (OH) $ 200.00 FB Pressbox meals (21) - Wisconsin $ 210.00 FB Pressbox meals (19) - Ohio State $ 190.00 FB Pressbox meals (21) - MI State $ 210.00 FY13 Fact Sheet A/P P0683998 $ (639.10) Ross Video Ltd $ 639.10 Robert Naughton DBA Rob Naughton Vo $ 600.00 GPCV: CAN*CANONUSA FSCCVI $ 403.82 GPCV: CAN*CANONUSA FSCCVI $ 242.13 GPCV: CAN*CANONUSA FSCCVI $ 343.12 GPCV: CAN*CANONUSA FSCCVI $ (343.12) PCA2570G/257UZ corrct acct code $ (645.95) GPCV: ANALOG FREE MEDIA $ 202.28 GPCV: ANALOG FREE MEDIA $ 206.97 Robert Naughton DBA Rob Naughton Vo $ 1,000.00 GPCV: ANALOG FREE MEDIA $ 183.71 GPCV: ANALOG FREE MEDIA $ 307.87 Good Sport Captioning $ 600.00 GPCV: ANALOG FREE MEDIA $ 270.81 Avid Technology Inc $ 13,265.00 crrct J2056742 wrong CFOP $ 20.00 Battery Spec/I5230895; SIU $ 137.50 Battery Spec/I5230896; Cincinnati $ 137.50 Battery Spec/I5270536; Miami (OH) $ 137.50 Battery Spec/I5286728; Wisconsin $ 137.50 Battery Spec/I5302043; Michigan St $ 137.50 Battery Spec/I5326012; Ohio State $ 137.50 J2026152 split cart cost 11/30 game $ 137.50 Other Expense Detail (Partial)

Coker/Battery Spec I5473014 4/12 $ 137.50 GPCV: UPS*1ZT760E50398500356 $ 14.39 GPCV: UPS*1ZT760E50395609192 $ 8.57 GPCV: UPS*1ZT760E50192506203 $ 35.42 GPCV: UPS*1Z6007420196266607 $ 12.88 GPCV: UPS*1Z6007420199654398 $ 7.73 GPCV: UPS*1Z6007420199891015 $ 7.73 GPCV: UPS*1Z18A9V90195437200 $ 12.88 GPCV: UPS*1Z18A9V90196282616 $ 7.73 GPCV: UPS*1Z18A9V90196829991 $ 7.73 GPCV: UPS*1Z6007420193501241 $ 12.88 GPCV: UPS*1Z6007420194078654 $ 7.73 GPCV: UPS*1Z6007420194736433 $ 7.73 GPCV: UPS*ADJ00081399983631 $ 25.13 GPCV: UPS*1Z18A9V90191353610 $ 13.98 GPCV: UPS*1Z6007420196641166 $ 12.88 GPCV: UPS*1Z6007420197404778 $ 7.73 GPCV: UPS*1Z6007420197553750 $ 7.73 GPCV: UPS*000000600742403 $ 49.63 GPCV: UPS*1Z6007420190131807 $ 12.88 GPCV: UPS*1Z6007420192911587 $ 7.73 GPCV: UPS*1Z6007420193506424 $ 7.73 GPCV: UPS*1Z6007420190494372 $ 7.73 GPCV: UPS*1Z6007420190766819 $ 7.73 GPCV: UPS*1Z6007420192245397 $ 12.88 GPCV: UPS*1Z6007420190009913 $ 11.27 GPCV: UPS*1Z18A9V90192003371 $ 7.73 GPCV: UPS*1Z18A9V90192094765 $ 12.88 GPCV: UPS*1Z18A9V90192571552 $ 7.73 GPCV: UPS*1Z18A9V90194277742 $ 19.02 GPCV: UPS*1Z6007420195947347 $ 12.88 GPCV: UPS*1Z6007420197778553 $ 7.73 GPCV: UPS*1Z6007420197784331 $ 7.73 GPCV: UPS*1Z6007420392324548 $ 7.55 GPCV: UPS*1Z6007420796201960 $ 12.13 GPCV: UPS*1Z6007420191546000 $ 7.73 GPCV: UPS*1Z6007420192621784 $ 7.73 GPCV: UPS*1Z6007420192713014 $ 9.01 GPCV: UPS*1Z6007420193647595 $ 12.88 GPCV: UPS*1Z6007420190130166 $ 7.73 GPCV: UPS*1Z6007420192614158 $ 12.88 GPCV: UPS*1Z6007420194506744 $ 7.73 GPCV: UPS*1Z6007420190821026 $ 7.73 GPCV: UPS*1Z6007420193125416 $ 12.88 Other Expense Detail (Partial)

GPCV: UPS*1Z6007420193694409 $ 7.73 GPCV: UPS*1Z6007420192250121 $ 7.73 GPCV: UPS*1Z6007420192631504 $ 7.73 GPCV: UPS*1Z6007420193128511 $ 12.88 GPCV: UPS*1Z18A9V90191525514 $ 7.73 GPCV: UPS*1Z18A9V90193197303 $ 12.88 GPCV: UPS*1Z18A9V90193798495 $ 7.73 GPCV: UPS*1Z6007420190245293 $ 7.73 GPCV: UPS*1Z6007420192397483 $ 12.88 GPCV: UPS*1Z6007420192514711 $ 6.91 GPCV: UPS*1Z6007420194288329 $ 7.73 GPCV: UPS*1Z6007420194506271 $ 7.73 GPCV: UPS*1Z6007420194656396 $ 7.73 GPCV: UPS*1Z6007420195873622 $ 7.73 GPCV: UPS*1Z6007420195899444 $ 7.73 GPCV: UPS*1Z6007420197254430 $ 12.88 GPCV: UPS*1Z6007420197258347 $ 7.73 GPCV: UPS*1Z6007420198952960 $ 7.73 GPCV: UPS*1Z6007420199109558 $ 12.88 GPCV: UPS*1Z6007420291922539 $ 13.72 GPCV: UPS*1Z6007421391897421 $ 9.63 GPCV: UPS*1Z6007421393897810 $ 6.09 GPCV: UPS*1Z18A9V90298992273 $ 32.06 GPCV: UPS*1Z18A9V9NY98037089 $ 5.54 GPCV: UPS*1Z18A9V9NY98373662 $ 19.24 GPCV: UPS*1Z6007420195293419 $ 7.99 GPCV: UPS*1Z6007420195570833 $ 7.99 GPCV: UPS*1Z6007420195902028 $ 13.33 GPCV: UPS*1Z18A9V90190211793 $ 13.33 GPCV: UPS*1Z18A9V90190400696 $ 7.99 GPCV: UPS*1Z18A9V90191671277 $ 7.99 GPCV: UPS*1Z18A9V90193302813 $ 7.99 GPCV: UPS*1Z18A9V90193752604 $ 7.99 GPCV: UPS*1Z18A9V90194707287 $ 13.33 GPCV: UPS*1Z18A9V90196606187 $ 10.34 GPCV: UPS*1Z18A9V90197403199 $ 13.33 GPCV: UPS*1Z18A9V90199954402 $ 7.99 GPCV: UPS*1Z6007420193566520 $ 7.99 GPCV: UPS*1Z6007420193635544 $ 7.99 GPCV: UPS*1Z6007420193683859 $ 7.99 GPCV: UPS*1Z6007420194172739 $ 13.33 GPCV: UPS*1Z6007420194717632 $ 7.99 GPCV: UPS*1Z6007420194834443 $ 13.33 GPCV: UPS*1Z6007420195569345 $ 7.99 Other Expense Detail (Partial)

GPCV: UPS*1Z6007420196387521 $ 7.99 GPCV: UPS*1Z6007420196404949 $ 7.99 GPCV: UPS*1Z6007420197363563 $ 7.99 GPCV: UPS*1Z6007420198468154 $ 13.33 GPCV: UPS*1Z6007420198607235 $ 7.16 GPCV: UPS*1Z6007420199166335 $ 13.33 GPCV: UPS*1Z6007421392933826 $ 6.30 GPCV: UPS*ADJ00153891830641 $ 2.35 GPCV: UPS*ADJ00153891834331 $ 15.94 GPCV: UPS*1Z6007420196544628 $ 13.33 GPCV: UPS*1Z6007420197444010 $ 7.99 GPCV: UPS*1Z6007420198145430 $ 7.99 GPCV: UPS*1Z6007420196071540 $ 7.16 GPCV: UPS*1Z18A9V90197794017 $ 7.99 GPCV: UPS*1Z18A9V90198520604 $ 13.33 GPCV: UPS*1Z18A9V90199045395 $ 7.99 GPCV: UPS*1Z6007420195552648 $ 13.33 GPCV: UPS*1Z6007420197094167 $ 7.99 GPCV: UPS*1Z6007420197363634 $ 7.99 GPCV: UPS*1Z6007420198729854 $ 7.99 GPCV: UPS*1Z6007420199317770 $ 13.33 GPCV: UPS*1Z6007420199901585 $ 7.99 GPCV: UPS*ADJ00153891830141 $ 1.77 GPCV: UPS*ADJ00161580570441 $ 46.77 GPCV: UPS*1Z6007420192819071 $ 7.99 GPCV: UPS*1Z6007420194598280 $ 13.33 GPCV: UPS*1Z6007420194814090 $ 7.99 PCA25ZVH (UPS) $ 6.09 DIA cards for Andrew young $ 38.50 BC-1093 Weston Carter $ 16.50 Bus cards: Derryl Myles -DIA $ 25.00 DIA cards- Weston Carter $ 45.00 DIA cards for Frank Lenti $ 45.00 Universal Music-Z Tunes LLC/FirstCo $ 1,795.00 Tintype/I5286667 $ 36.00 LYNC DOMESTIC LONG DISTANCE TOLLS $ 1.82 LYNC DOMESTIC LONG DISTANCE TOLLS $ 0.14 LYNC DOMESTIC LONG DISTANCE TOLLS $ 0.70 LYNC DOMESTIC LONG DISTANCE TOLLS $ 1.47 LYNC DOMESTIC LONG DISTANCE TOLLS $ 2.10 LYNC DOMESTIC LONG DISTANCE TOLLS $ 0.49 DOMESTIC LONG DISTANCE TOLLS $ 0.56 LYNC DOMESTIC LONG DISTANCE TOLLS $ 1.05 LYNC DOMESTIC LONG DISTANCE TOLLS $ 2.31 Other Expense Detail (Partial)

LYNC DOMESTIC LONG DISTANCE TOLLS $ 1.40 LYNC DOMESTIC LONG DISTANCE TOLLS $ 1.75 LYNC DOMESTIC LONG DISTANCE TOLLS $ 4.90 LYNC DOMESTIC LONG DISTANCE TOLLS $ 2.10 CIMS Time $ 897.00 CIMS Time $ 414.00 CIMS Time $ 2,139.00 CIMS Time $ 276.00 CIMS Time $ 1,311.00 CIMS Time $ 759.00 CT047630 (CIMS time for estimate) $ 69.00 4pr CAT5E blue LAN per foot $ 83.70 4pr CAT6 orange AdvanceNet per foot $ 390.42 Leviton CAT5E orange $ 24.99 Leviton dg 8p-square ivory $ 4.03 ORT CAT5E CLARITY Blue $ 11.48 ORT Surface Housing for 2TracJacks $ 3.52 3000 wiremold box gray $ 7.35 6strand sm TB Riser $ 155.52 Coupler 1in Smurf ENT $ 4.50 ORT Panel w/6SC 6f sm ceramic sleev $ 57.11 Panduit SC sm Opticam $ 106.50 Panduit ST sm Opticam $ 115.56 Semtron dg ss blank $ 6.00 Smurf Tubing 1in Corrugated $ 186.00 12strand sm TB Riser $ 291.84 4pr CAT6 Duct/AeriaL OSP per foot $ 130.68 Hubbell 1port Surface Housing $ 2.73 Hubbell L6 orange Xcelerator $ 9.01 ORT Panel w/6SC Dplx 12f sm ceramic $ 189.00 Panduit SC sm Opticam $ 426.00 Panduit ST sm Opticam $ 38.52 4pr CAT6 orange AdvanceNet per foot $ 129.06 Hubbell dg surface box $ 6.32 Leviton CAT6 orange $ 85.92 Leviton dg 6p-square ivory $ 15.68 MAINT CHRG - STANDARD MULTI-LINE SE $ 1.00 MULTI-LINE STATION $ 22.60 TELEPHONE - SINGLE LINE $ 45.20 TELEPHONE - SINGLE LINE $ 45.20 TELEPHONE - SINGLE LINE $ 70.72 TELEPHONE - SINGLE LINE $ 90.40 TELEPHONE - SINGLE LINE $ 90.40 TELEPHONE - SINGLE LINE $ 90.40 Other Expense Detail (Partial)

TELEPHONE - SINGLE LINE $ 90.40 TELEPHONE - SINGLE LINE $ 90.40 TELEPHONE - SINGLE LINE $ 90.40 TELEPHONE - SINGLE LINE $ 90.40 TELEPHONE - SINGLE LINE $ 90.40 TELEPHONE - SINGLE LINE $ 90.40 VOICE MAIL - STANDARD MAILBOX $ 4.00 TELEPHONE - STANDARD INSTALLATION C $ 130.00 Fiber Connectivity Serv - Campus $ 552.00 Fiber Connectivity Serv - Campus $ 552.00 Fiber Connectivity Serv - Campus $ 552.00 Fiber Connectivity Serv - Campus $ 552.00 Fiber Connectivity Serv - Campus $ 552.00 Fiber Connectivity Serv - Campus $ 552.00 Fiber Connectivity Serv - Campus $ 552.00 Fiber Connectivity Serv - Campus $ 552.00 Fiber Connectivity Serv - Campus $ 552.00 Fiber Connectivity Serv - Campus $ 552.00 Fiber Connectivity Serv - Campus $ 552.00 Fiber Connectivity Serv - Campus $ 552.00 CELLULAR SURCHARGES AND TAXES $ 0.02 CELLULAR SURCHARGES AND TAXES $ 0.02 CELLULAR SURCHARGES AND TAXES $ 0.02 CELLULAR SURCHARGES AND TAXES $ 0.02 CELLULAR SURCHARGES AND TAXES $ 0.02 CELLULAR SURCHARGES AND TAXES $ 0.02 CELLULAR SURCHARGES AND TAXES $ 0.02 CELLULAR SURCHARGES AND TAXES $ 0.02 CELLULAR SURCHARGES AND TAXES $ 0.02 CELLULAR SURCHARGES AND TAXES $ 0.02 CELLULAR SURCHARGES AND TAXES $ 0.02 Cellular Unlimited EVDO & NA $ 55.65 Cellular Unlimited EVDO & NA $ 55.65 Cellular Unlimited EVDO & NA $ 55.65 Cellular Unlimited EVDO & NA $ 55.65 Cellular Unlimited EVDO & NA $ 55.65 Cellular Unlimited EVDO & NA $ 55.65 Cellular Unlimited EVDO & NA $ 55.65 Cellular Unlimited EVDO & NA $ 55.65 Cellular Unlimited EVDO & NA $ 55.65 Cellular Unlimited EVDO & NA $ 55.65 Cellular Unlimited EVDO & NA $ 55.65 Cellular Unlimited EVDO & NA $ 55.65 GPCV: CREATION ENGINE INC $ 500.00 Other Expense Detail (Partial)

GPCV: GEN ARTS $ 1,273.50 Daktronics Inc $ 37,789.00 P0774209 inactivate T00491278 $ (37,789.00) I5532236 Update T00532482 $ 8,416.16 P0774209 - fixed equipment $ 37,789.00 AR030495/P0774209 Daktronics $ (37,789.00) JDC Credentials $ 65.68 Kaufmann, Martin E. $ 16.00 HILTON ST LOUIS BALLPA $ 249.88 Kaufmann, Martin E. $ 193.20 Kaufmann, Martin E. $ 3.00 Ribbon board signage $ 11,500.00 127132058DR $ (340.00) 2013 Home Game FB Tickets $ 4,520.00 UICU home men's bball tickets $ 2,814.00 UICU Mizzou men's bball tix $ 340.00 American Dowell/I5266868 $ 1,692.00 PCA27ZQ8-Lumber-boxes-ship chairs $ 80.85 AR029805(MC/VS Web Disc Fees 07/13) $ 21.28 JV Correction AR034794 6/30/14 $ 4.69 AMEX POS Disc Fees 6/13 $ (15.00) AMEX POS Disc Fees 6/13 $ 15.00 Discover POS Disc Fees 6/13 $ (2.89) Discover POS Disc Fees 6/13 $ 2.89 Visa/MC POS Disc Fees 6/13 $ (44.48) Visa/MC POS Disc Fees 6/13 $ 44.48 Visa/MC POS Disc Fees 7/13 $ 21.26 AMEX POS Disc Fees 8/13 $ 9.95 Discover POS Disc Fees 8/13 $ 3.91 Visa/MC POS Disc Fees 8/13 $ 24.20 AMEX POS Disc Fees 9/13 $ 13.21 Discover POS Disc Fees 9/13 $ 6.19 Visa/MC POS Disc Fees 9/13 $ 164.52 AMEX POS Disc Fees 10/13 $ 84.58 Discover POS Disc Fees 10/13 $ 5.05 Visa/MC POS Disc Fees 10/13 $ 200.49 AMEX POS Disc Fees 11/13 $ 54.61 Discover POS Disc Fees 11/13 $ 3.47 Visa/MC POS Disc Fees 11/13 $ 73.01 AMEX POS Disc Fees 12/13 $ 117.90 Discover POS Disc Fees 12/13 $ 0.38 Visa/MC POS Disc Fees 12/13 $ 575.18 Credit Card Supplies Refund for Oct $ (9.75) AMEX POS Disc Fees 01/14 $ 82.60 Other Expense Detail (Partial)

Discover POS Disc Fees 01/14 $ 5.84 Visa/MC POS Disc Fees 01/14 $ 66.40 Credit Card Supplies Refund for Oct $ (0.85) AMEX POS Disc Fees 02/14 $ 22.75 Visa/MC POS Disc Fees 02/14 $ 86.90 AMEX POS Disc Fees 03/14 $ 155.38 Visa/MC POS Disc Fees 03/14 $ 6.42 AMEX POS Disc Fees 04/14 $ 10.58 Visa/MC POS Disc Fees 04/14 $ 21.24 AMEX POS Disc Fees 05/14 $ 5.53 Discover POS Disc Fees 05/14 $ 1.54 Visa/MC POS Disc Fees 05/14 $ 15.65 Visa/MC POS Disc Fees 06/14 $ 97.65 XFER EXPEN TO ASSOC PROJ PLANT FUND $ (2,350.17) CORRECT J2048637 EXPENSE XFER $ 2,350.17 OfficeMax Incorporated $ 38.14 OfficeMax Incorporated $ 24.99 OfficeMax Incorporated $ 58.55 GPCV: CARQUEST 01047240 $ 254.98 GPCV: CARQUEST 01047240 $ (38.00) GPCV: LITANIA SPORTS GROUP, $ 72.00 GPCV: LITANIA SPORTS GROUP, $ 115.40 GPCV: LITANIA SPORTS GROUP, $ 6.08 GPCV: LITANIA SPORTS GROUP, $ (100.00) GPCV: TENNANT CO $ 149.70 GPCV: TENNANT CO $ 278.80 McMaster-Carr Supply Company $ 48.94 2 bx 55-gallon garbage bags $ 48.25 Dell Incorporated/Dell Marketing LP $ 568.18 Visa/MC POS Disc Fees 6/13 $ (8.31) Visa/MC POS Disc Fees 6/13 $ 8.31 TLC Pest/I5184975; May qrtly srvc $ 150.00 Visa/MC POS Disc Fees 7/13 $ 8.98 Discover POS Disc Fees 8/13 $ 0.58 Visa/MC POS Disc Fees 8/13 $ 8.10 TLC Pest/I5259895; Aug qrtly srvc $ 150.00 Visa/MC POS Disc Fees 9/13 $ 4.03 500 Conference Cards $ 500.00 AMEX POS Disc Fees 10/13 $ 1.20 Visa/MC POS Disc Fees 10/13 $ 19.80 Discover POS Disc Fees 11/13 $ 2.76 Visa/MC POS Disc Fees 11/13 $ 35.33 Discover POS Disc Fees 12/13 $ 2.92 Visa/MC POS Disc Fees 12/13 $ 23.66 Other Expense Detail (Partial)

AMEX POS Disc Fees 01/14 $ 0.73 Visa/MC POS Disc Fees 01/14 $ 44.32 TLC Pest Cntl I5396460 Serv 11/21 $ 150.00 AMEX POS Disc Fees 02/14 $ 0.73 Discover POS Disc Fees 02/14 $ 1.83 Visa/MC POS Disc Fees 02/14 $ 23.29 TLC Pest Cntrl I5433675 2/14 spray $ 150.00 Discover POS Disc Fees 03/14 $ 0.60 Visa/MC POS Disc Fees 03/14 $ 77.25 Discover POS Disc Fees 04/14 $ 0.73 Visa/MC POS Disc Fees 04/14 $ 13.95 Visa/MC POS Disc Fees 05/14 $ 10.00 Visa/MC POS Disc Fees 06/14 $ 10.96 METERBAG (2/14/14) ERIC VETTER $ 40.00 METERBAG (2/14/14) ERIC VETTER $ 60.00 I5178424/Rental City; shampooer $ 51.75 GPCV: UPS*00000018A9V9393 $ 6.06 GPCV: UPS*1Z6007420197373025 $ 9.57 BC-179 Eric Vetter $ 27.50 CIMS Time $ 207.00 4pr CAT6 pink AdvanceNet per foot $ 71.40 Hubbell 1port Surface Housing $ 5.46 Hubbell L6 orange Xcelerator $ 18.02 TELEPHONE - SINGLE LINE $ 22.60 TELEPHONE - SINGLE LINE $ 22.60 TELEPHONE - SINGLE LINE $ 22.60 TELEPHONE - SINGLE LINE $ 50.30 TELEPHONE - SINGLE LINE $ 45.20 TELEPHONE - SINGLE LINE $ 22.60 TELEPHONE - SINGLE LINE $ 22.60 TELEPHONE - SINGLE LINE $ 22.60 TELEPHONE - SINGLE LINE $ 22.60 TELEPHONE - SINGLE LINE $ 22.60 TELEPHONE - SINGLE LINE $ 22.60 TELEPHONE - SINGLE LINE $ 22.60 VOICE MAIL - DELUXE MAILBOX $ 5.50 VOICE MAIL - DELUXE MAILBOX $ 5.50 VOICE MAIL - DELUXE MAILBOX $ 5.50 VOICE MAIL - DELUXE MAILBOX $ 5.50 VOICE MAIL - DELUXE MAILBOX $ 5.50 TELEPHONE - STANDARD INSTALLATION C $ 65.00 OfficeMax Incorporated $ 88.94 IE226732 (Epson ink) $ (88.94) Hartin, Timothy C. $ 49.99 Other Expense Detail (Partial)

TM006ONK/ER00551795 (Hartin) $ (49.99) Hartin, Timothy C. $ 289.00 TM006ONJ/ER00551770 (Hartin) $ (289.00) FDYN-P0955698 $ (450.00) IE226732 (Epson ink) $ 88.94 Data Media Products Inc $ 605.93 CDW Government Inc $ 20.52 CDW Government Inc $ 142.17 Data Media Products Inc $ 435.50 Data Media Products Inc $ 472.28 Hartin, Timothy C. $ 44.71 Wood, Alison Davis. $ 7.96 move ER00622521 to new program code $ (7.96) move ER00619655 to new program code $ (44.71) Hartin, Timothy C. $ 174.52 GPCV: FOOTAGE FARM $ 1,005.00 Data Media Products Inc $ 63.58 Hartin, Timothy C. $ 101.00 Synergy Imports LLC $ 736.27 Synergy Imports LLC $ 206.80 Synergy Imports LLC $ 482.12 B&H Foto & Electronics Corporation/ $ 9.98 GPCV: BGSU E-COMMERCE PYMT $ 103.99 GPCV: PAYPAL *MEDIAPROJEC $ 209.00 Wood, Alison Davis. $ 12.00 GPCV: E-YEARBOOK.COM $ 79.99 GPCV: FOOTAGE FARM $ 50.00 P0878256 - supplies $ 63.00 GPCV: FOOTAGE FARM $ 677.00 Data Media Products Inc $ 165.36 B&H Foto & Electronics Corporation/ $ 102.85 GPCV: FOOTAGE FARM $ 160.00 Hartin, Timothy C. $ 237.12 GPCV: COMMUNICATOR AWARDS $ 393.00 GPCV: INT*JONYJIB $ 85.00 GPCV: INDIE-DOLLY SYSTEMS, I $ 253.40 B&H Foto & Electronics Corporation/ $ 24.95 B&H Foto & Electronics Corporation/ $ 148.50 Amazon.com LLC $ 111.04 Hartin, Timothy C. $ 74.00 TM006ONK/ER00551795 (Hartin) $ 49.99 Hartin, Timothy C. $ 127.00 P0878256 equipment less than$500 $ 483.49 Zacuto LLC $ 135.00 Other Expense Detail (Partial)

P0772274/Zacuto; I5198109 $ (135.00) B&H Foto & Electronics Corporation/ $ 769.88 B&H Foto & Electronics Corporation/ $ 278.95 Chilton, Geoff $ 200.00 P0859618/I5261025 (Geoff Chilton) $ (200.00) Hewlett-Packard Company(HP) $ 546.49 Hewlett-Packard Company(HP) $ 1,789.00 P0878256 inactivate T00501653 $ (185.49) P0878256 inactivate T00501654 $ (149.00) P0878256 inactivate T00501655 $ (149.00) P0878256 inactivate T00501656 $ (63.00) B&H Foto & Electronics Corporation/ $ 1,936.57 PCA24MK1 - B&H Photo $ 966.62 PCA24MK1 - update T00495038 $ (966.62) move P0947831 to new program code $ (2,521.18) Get a Grip Rentals LLC $ 2,494.53 J2072086 Offset D00487244 $ 2,521.18 P0987831 inactivate T00531307 $ (175.73) P0987831 inactivate T00531308 $ (20.00) P0987831 inactivate T00531309 $ (2,298.80) Wood, Alison Davis. $ 42.00 CHEVRON 0356261 $ 94.54 Hartin, Timothy C. $ 182.01 move ER00619394 to new program code $ (182.01) moveER00622141 to new program code $ (94.54) Southworth, Kaitlin Emily. $ 154.00 Southworth, Kevin Phillip. $ 154.00 Hartin, Timothy C. $ 154.00 Wood, Alison Davis. $ 128.50 move ER00621018 to new program code $ (154.00) move ER00620995 to new program code $ (154.00) move ER00619394 to new program code $ (154.00) move ER00622141 to new program code $ (128.50) RADISSON FT MCDOWELL R $ 299.92 RADISSON FT MCDOWELL R $ 774.06 RADISSON FT MCDOWELL R $ 774.06 RADISSON FT MCDOWELL R $ 774.06 move ER00622141 to new program code $ (1,046.10) move ER00622141 to new program code $ (1,576.00) Hartin, Timothy C. $ 59.00 move ER00619394 to new program code $ (59.00) USAIRWAY 03773887584876 $ 448.00 AMERICAN 00102664449570 $ 60.00 AMERICAN 00102664449760 $ 50.00 Other Expense Detail (Partial)

AMERICAN 00102666927460 $ 60.00 AMERICAN 00102666927480 $ 60.00 AMERICAN 00102666927490 $ 85.00 move ER00622141 to new program code $ (315.00) SUZIDAVISTVL1199260353 $ 25.00 SUZIDAVISTVL1199260553 $ 25.00 SUZIDAVISTVL1199260753 $ 25.00 SUZIDAVISTVL1199260853 $ 25.00 USAIRWAY 03773887584880 $ 448.00 USAIRWAY 03773887584891 $ 448.00 USAIRWAY 03773887584902 $ 448.00 TM006ONJ/ER00551770 (Hartin) $ 289.00 NATIONAL CAR RENTAL $ 395.82 NATIONAL CAR RENTAL $ 922.63 move ER00622141 to new program code $ (1,318.45) Mesa,AZ Trip Eqpt Rental;Apr27-May3 $ 100.00 Wood, Alison Davis. $ 850.00 Wood, Alison Davis. $ 40.59 Wood, Alison Davis. $ 17.06 move ER00622141 to new program code $ (17.06) Hartin, Timothy C. $ 103.26 Hartin, Timothy C. $ 141.05 Wood, Alison Davis. $ 218.47 move ER00619394 to new program code $ (141.05) move ER00622141 to new program code $ (218.47) P0859618/I5261025 (Geoff Chilton) $ 200.00 United Rentals (North America) Inco $ 2,245.92 Hartin, Timothy C. $ 25.00 move ER00619655 to new program code $ (25.00) Accrue [P0955698 Fort MCDowell] $ 450.00 DEPT CASHKEY (3/10/14) KAITLIN SOUT $ 60.00 Wieland, Yetta $ 145.00 J2072086 Rental Equipment $ (2,521.18) P0987831 - rental $ 2,494.53 P0772274/Zacuto; I5198109 $ 135.00 NU336-110 $ 5.50 NU336-110 $ 16.73 NU336-110 $ 2.07 NU336-110 $ 4.48 NU336-110 $ 2.51 NU336-110 $ 0.48 NU336-110 $ 9.50 NU336-110 $ 0.78 NU336-110 $ 2.38 Other Expense Detail (Partial)

NU336-110 $ 0.29 NU336-110 $ 0.64 NU336-110 $ 0.36 NU336-110 $ 0.07 NU336-110 $ 1.35 GPCV: UPS*1ZT760E50194450180 $ 23.43 GPCV: UPS*1ZT760E50397202920 $ 9.28 GPCV: UPS*ADJ00081399982931 $ 4.99 GPCV: UPS*1Z6007420190436685 $ 7.73 GPCV: UPS*1Z6007420195495175 $ 7.99 GPCV: UPS*1Z6007420198703961 $ 7.99 GPCV: UPS*1Z6007420399209599 $ 7.54 GPCV: UPS*1Z6007420299492007 $ 7.95 Universal Music-Z Tunes LLC/FirstCo $ 1,379.00 Archives order - A. Wood $ 48.00 LYNC DOMESTIC LONG DISTANCE TOLLS $ 0.70 LYNC DOMESTIC LONG DISTANCE TOLLS $ 10.15 LYNC DOMESTIC LONG DISTANCE TOLLS $ 6.23 LYNC DOMESTIC LONG DISTANCE TOLLS $ 5.39 LYNC DOMESTIC LONG DISTANCE TOLLS $ 0.42 DOMESTIC LONG DISTANCE TOLLS $ 1.12 LYNC DOMESTIC LONG DISTANCE TOLLS $ 9.59 LYNC DOMESTIC LONG DISTANCE TOLLS $ 7.70 LYNC DOMESTIC LONG DISTANCE TOLLS $ 23.73 LYNC DOMESTIC LONG DISTANCE TOLLS $ 5.46 LYNC DOMESTIC LONG DISTANCE TOLLS $ 6.23 CIMS Time $ 69.00 CIMS Time $ 1,104.00 CIMS Time $ 897.00 CT047630 (CIMS time for estimate) $ (69.00) 6f Pigtail sm SC (UPC) [2M Tail/ $ 144.72 Ort Panel w/65C 6f sm ceramic - Sal $ 57.12 ORT SpliceTray 12f w/Hngd Cvr (Rack $ 78.12 Panduit ST sm Opticam $ 192.60 4pr CAT6 orange AdvanceNet per foot $ 111.24 E-Phone Surface Enclosure w/door $ 120.68 Hubbell dg surface box $ 12.64 ORT CAT6 CLARITY Orange $ 54.40 ORT dg 6port Wrmld Ivory $ 10.46 TELEPHONE - SINGLE LINE $ 45.20 TELEPHONE - SINGLE LINE $ 22.60 TELEPHONE - SINGLE LINE $ 22.60 TELEPHONE - SINGLE LINE $ 22.60 TELEPHONE - SINGLE LINE $ 22.60 Other Expense Detail (Partial)

TELEPHONE - SINGLE LINE $ 22.60 TELEPHONE - SINGLE LINE $ 22.60 TELEPHONE - SINGLE LINE $ 22.60 TELEPHONE - SINGLE LINE $ 22.60 TELEPHONE - SINGLE LINE $ 22.60 TELEPHONE - SINGLE LINE $ 22.60 TELEPHONE - SINGLE LINE $ 22.60 Video Support Services $ 49,920.00 UNITED 0167277787107 $ 651.60 Paden, Kristi $ 300.00 Karol Kahrs $ 268.95 SUZIDAVISTVL1192270202 $ 25.00 USAIRWAY 03773929517621 $ 564.00 move ER00588496 to new program code $ (589.00) move ER00622521 to new program code $ 7.96 move ER00619655 to new program code $ 44.71 Move P0947831 to new program code $ 2,521.18 J2072086 Offset D00487245 $ (2,521.18) move ER00619394 to new program code $ 182.01 moveER00622141 to new program code $ 94.54 move ER00621018 to new program code $ 154.00 move ER00620995 to new program code $ 154.00 move ER00619394 to new program code $ 154.00 move ER00622141 to new program code $ 128.50 move ER00622141 to new program code $ 1,046.10 move ER00622141 to new program code $ 1,576.00 move ER00619394 to new program code $ 59.00 move ER00622141 to new program code $ 315.00 move ER00622141 to new program code $ 1,318.45 move ER00622141 to new program code $ 17.06 move ER00619394 to new program code $ 141.05 move ER00622141 to new program code $ 218.47 move ER00619655 to new program code $ 25.00 FDYN-P0955698 $ 450.00 J2072086 Rental Equipment $ 2,521.18 Harrison Bahe DBA Navajo Joe Films $ 500.00 move ER00588496 to new program code $ 589.00 Ice Bags for IL Marathon $ 126.00 Trash bags/Toilet Paper/Papr Towels $ 568.73 Charges ILL Marathon-SFC APR 2014 $ 731.81 Reverse J2062112-ILL Marathon 2014 $ (731.81) Coker/Battery Spec I5481514 4/26 $ 46.75 DOMESTIC LONG DISTANCE TOLLS $ 0.49 TELEPHONE - SINGLE LINE $ 159.18 Other Expense Detail (Partial)

TELEPHONE - STANDARD INSTALLATION C $ 390.00 FB Pressbox meals (7) - Miami (OH) $ 70.00 J1974687 (correcting rogue FOAPAL) $ (70.00) OfficeMax Incorporated $ 84.52 Dell Incorporated/Dell Marketing LP $ 137.74 CDW Government Inc $ 50.71 CDW Government Inc $ 494.70 CDW Government Inc $ 186.76 CDW Government Inc $ 185.02 CDW Government Inc $ (93.38) CDW Government Inc $ 93.38 CDW Government Inc $ 251.66 CDW Government Inc $ 367.52 CDW Government Inc $ 367.52 CDW Government Inc $ 146.80 CDW Government Inc $ 148.76 Dell Incorporated/Dell Marketing LP $ 66.49 CDW Government Inc $ 17.35 CDW Government Inc $ 8.79 CDW Government Inc $ 225.63 CDW Government Inc $ 71.01 CDW Government Inc $ 14.36 CDW Government Inc $ 7.32 CDW Government Inc $ 52.07 CDW Government Inc $ 38.67 CDW Government Inc $ 20.18 CDW Government Inc $ 110.90 CDW Government Inc $ 106.59 CDW Government Inc $ 27.76 12 770187740 RJ45/45 CAT6 YELLOW $ 51.36 1 780130821 10/100 SWITCH 5-PORT $ 32.19 10 770187690 CAT5E 7FOOT ORANGE $ 21.30 10 770187700 CAT5E 10FOOT ORANGE $ 27.70 3 770187720 CAT5E 25FOOT ORANGE $ 19.14 10 770187700 CAT5E 10FOOT ORANGE $ 27.70 5 770187680 CAT5E 5FOOT ORANGE $ 8.35 5 770187720 CAT5E 25FOOT ORANGE $ 31.90 2 780115880 RJ-45 8-PIN COUPLER $ 2.70 3 770187723 CAT5E BLACK 100FOOT $ 68.19 3 770187723 CAT5E BLACK 100FOOT $ 68.19 5 770187660 CAT5E 50FOOT BLACK $ 60.15 6 780115880 RJ-45 8-PIN COUPLER $ 15.48 10 770187720 CAT5E 25FOOT ORANGE $ 63.80 1 770187670 CAT5E 3FOOT ORANGE $ 1.05 Other Expense Detail (Partial)

1 770187680 CAT5E 5FOOT ORANGE $ 1.67 1 770187700 CAT5E 10FOOT ORANGE $ 2.77 1 780141000 6/8-PIN SOLID CRIMPE $ 8.62 2 770187721 CAT5E 50FOOT ORANGE $ 19.88 3 710302230 6-IN-1 CUSHION GRIP $ 17.76 1 770116500 8GB MICRO SDHC FLASH $ 7.53 1 780130500 MINI 4 PORT USB HUB $ 8.11 2 650105770 DUST REMOVER 120Z $ 10.28 3 780130840 6FT HDMI CABLE $ 7.35 4 770187720 CAT5E 25FOOT ORANGE $ 20.92 4 770187721 CAT5E 50FOOT ORANGE $ 29.92 10 770187670 CAT5E 3FOOT ORANGE $ 10.50 10 770187700 CAT5E 10FOOT ORANGE $ 27.70 10 770187720 CAT5E 25FOOT ORANGE $ 52.30 Nike; I5198902/08/09 $ 700.76 Nike/I5198933 $ 139.04 Nike/I5197715 $ 50.36 Nike; I5197647/I5198982 $ 226.07 Nike Apparel Jacket, Polo $ 1,083.93 P0830435 - supllies $ 34.99 P0830436 - supplies $ 34.99 P0831712- supplies $ 32.02 P0831713 - supplies $ 69.98 P0831714 - supllies $ 39.99 P0831734 - supplies $ 69.98 P0840463 - supplies $ 74.38 P0840463 - supplies $ 74.38 supplies $ (74.38) P0831734- supplies $ 29.99 P0851019 -supplies $ 113.58 P0854445 - supplies $ 37.49 P0854445- supplies $ 26.24 P0831734- supplies $ (29.99) P0853567 - supplies $ 33.99 P0868019 - supplies $ 37.49 P0868019 - supplies $ 37.49 P0870065 - supplies $ 46.38 P0870065 supplies $ 254.83 P0871371 - supplies $ 37.19 P0870065 - supplies $ 70.91 P0891350 - supplies $ 14.66 P0871371 - supplies $ 93.24 P0888796 - supplies $ 48.87 P0868019 - supplies $ (37.49) Other Expense Detail (Partial)

P0888796 - supplies $ 24.59 P0970830 - supplies $ 112.47 P0973198 - supplies $ 35.99 P081709 - supplies $ 38.49 P0976415 - supplies $ 8.79 P0976417 - supplies $ 172.98 P0976419 - supplies $ 37.49 P0976420- supplies $ 37.49 P0976421 - supplies $ 37.49 P0976422 - supplies $ 37.49 P0981709 - supplies $ 35.99 P0981733 - supplies $ 35.99 P0981733 - supplies $ 35.99 CDW Government Inc $ 111.98 CDW Government Inc $ 122.74 Hewlett-Packard Company(HP) $ 83.00 CDW Government Inc $ 184.11 CDW Government Inc $ 52.07 CDW Government Inc $ 10.24 CDW Government Inc $ 118.74 P0823183 - equipment less than $500 $ 577.18 P0840463 - equipment less than $500 $ 213.18 P0840463 - equipment less than $500 $ 213.18 small equipment $ (213.18) CDW Government Inc $ 876.18 IUB054233 PO32806267 N Rogers $ 329.00 P08510191 equipment less than $500 $ 325.53 Dell Incorporated/Dell Marketing LP $ 203.00 NewEgg com $ 219.99 P0870065 equipment less than$500 $ 628.39 Dell Incorporated/Dell Marketing LP $ 623.99 P0870065 - equipment less than $500 $ 179.54 P0871371- equipment less than $500 $ 165.82 P0873550 equipment less than$500 $ 496.95 P0891350 - equipment less than $500 $ 189.99 P0873550 credit small equipment $ (496.95) P0873550 equipment less than$500 $ 496.65 P0888796 equipment less than $500 $ 189.99 P0873550 - equipment less than $500 $ 496.65 P0873550 - equipment less than $500 $ (496.65) Dell Incorporated/Dell Marketing LP $ 623.99 P0891350 - equipment less than $500 $ 106.59 AR032299/32300/32301 $ 845.45 CDW Government Inc $ 19.47 Other Expense Detail (Partial)

CDW Government Inc $ 131.96 P0888796 - equipment less than $500 $ 106.59 Re-classing equipment to 127* $ (623.99) CDW Government Inc $ 38.12 CDW Government Inc $ 177.11 Dell Incorporated/Dell Marketing LP $ 832.47 P0970830 - equipment less than $500 $ 566.97 Dell Incorporated/Dell Marketing LP $ 239.98 CDW Government Inc $ 432.39 P0976415 - equipment less than$500 $ 106.59 P0976417 - equipment less than$500 $ 319.77 P0976421 - equipment less than$500 $ 188.99 P0976422 - equipment less than$500 $ 188.99 P0981709- equipment less than$500 $ 237.92 Computer replacement plan FY14 $ 111,269.94 Reverse J2062056 $ (111,269.94) Computer Replacement plan FY14 $ (111,269.94) transfer P0944140 to gender equity $ (908.31) Computer Replacement Plan FY14 $ (5,458.73) Midwest Computer Products Inc $ 1,757.60 Midwest Computer Products Inc $ 2,197.00 CDW Government Inc $ 2,745.60 CDW Government Inc $ 219.96 CDW Government Inc $ 686.40 Dell Incorporated/Dell Marketing LP $ 1,559.98 Dell Incorporated/Dell Marketing LP $ 1,558.65 Dell Incorporated/Dell Marketing LP $ 994.37 Dell Incorporated/Dell Marketing LP $ 994.37 Dell Incorporated/Dell Marketing LP $ 3,334.08 Dell Incorporated/Dell Marketing LP $ 1,558.65 Dell Incorporated/Dell Marketing LP $ 1,432.75 Dell Incorporated/Dell Marketing LP $ 1,329.06 Dell Incorporated/Dell Marketing LP $ 1,622.06 Dell Incorporated/Dell Marketing LP $ 1,491.16 P0830435 inactivate T00478001 $ (34.99) P0830436 inactivate T00477864 $ (34.99) P0831712 inactivate T00478156 $ (32.02) P0831713 inactivate T00478291 $ (39.99) P0831713 inactivate T00478292 $ (29.99) P0831714 inactivate T00478003 $ (39.99) P0831734 inactivate T00478538 $ (39.99) P0831734 inactivate T00478540 $ (29.99) CDW Government Inc $ 2,377.54 P0840463 inactivate T00481392 $ (37.19) Other Expense Detail (Partial)

P0840463 inactivate T00481393 $ (37.19) P0840463 inactivate T00481394 $ (213.18) P0840463 inactivate T00481392 $ (37.19) P0840463 inactivate T00481393 $ (37.19) P0840463 inactivate T00481394 $ (213.18) Dell Incorporated/Dell Marketing LP $ 524.99 Offset D00446727 $ 37.19 Offset D00446728 $ 37.19 Offset D00446729 $ 106.59 Offset D00446730 $ 106.59 Dell Incorporated/Dell Marketing LP $ 1,461.11 CDW Government Inc $ 3,050.34 Dell Incorporated/Dell Marketing LP $ 1,214.37 P0831734 inactivate T00478540 $ (29.99) P0851019 inactivate T00490151 $ (108.51) P0851019 inactivate T00490152 $ (108.51) P0851019 inactivate T00490153 $ (108.51) P0851019 inactivate T00490154 $ (37.86) P0851019 inactivate T00490155 $ (37.86) P0851019 inactivate T00490156 $ (37.86) P0854445 inactivate T00489807 $ (37.49) P0854445 inatviate T00489808 $ (26.24) P0831734 offset D00443161 $ 29.99 CDW Government Inc $ 999.97 Dell Incorporated/Dell Marketing LP $ 1,283.31 CDW Government Inc $ 1,467.26 CDW Government Inc $ 46.38 Dell Incorporated/Dell Marketing LP $ 1,827.20 Dell Incorporated/Dell Marketing LP $ 1,132.19 CDW Government Inc $ 70.91 Dell Incorporated/Dell Marketing LP $ 6,034.12 CDW Government Inc $ 179.54 CDW Government Inc $ 165.82 P0853567 inactivate T00491323 $ (33.99) P0868019 inactivate T00494897 $ (37.49) P0868019 inactivate T00494897 $ (37.49) P0870065 inactivate T00495194 $ (46.38) P0870065 inactivate T00498065 $ (170.57) P0870065 inactivate T00498066 $ (170.57) P0870065 inactivate T00498067 $ (157.94) P0870065 inactivate T00498068 $ (83.78) P0870065 inactivate T00498069 $ (83.78) P0870065 inactivate T00498070 $ (129.31) P0870065 inactivate T00498071 $ (87.27) Other Expense Detail (Partial)

P0871371 inactivate T00494364 $ (37.19) Dell Incorporated/Dell Marketing LP $ 1,357.60 CDW Government Inc $ 238.86 CDW Government Inc $ 93.24 CDW Government Inc $ 204.65 P0870065 inactivate T00495731 $ (70.91) P0870065 inactivate T00495935 $ (179.54) P0871371 inactivate T00496042 $ (165.82) P0873550 inactivate T00495340 $ (496.95) P0880490 inactivate T00497383 $ (225.41) P0891350 inactivate T00499810 $ (14.66) P0891350 inactivate T00499811 $ (189.99) Dell Incorporated/Dell Marketing LP $ 1,357.60 Dell Incorporated/Dell Marketing LP $ 1,387.18 P0873550 inactivate T00495340 $ (496.65) P0873550 offset D00460908 $ 496.95 Dell Incorporated/Dell Marketing LP $ 1,132.19 P0871371 inactivate T00499486 $ (93.24) P0888796 inactivate T00499138 $ (48.87) P0888796 inactivate T00499139 $ (189.99) P0873550 inactivate T00495340 $ (496.65) CDW Government Inc $ 949.05 CDW Government Inc $ 365.05 CDW Government Inc $ 290.36 Dell Incorporated/Dell Marketing LP $ 6,793.14 P0868019 Offset D00457181 $ 37.49 CDW Government Inc $ 106.59 P0891350 inactivate T00503045 $ (290.36) P0873550 Offset D00462986 $ 496.65 P0870065 inactivate T00503013 $ (247.35) P0891922 inactivate T00501877 $ (225.41) P0892111 inactivate T00501878 $ (254.99) CDW Government Inc $ 1,365.23 P0891350 inactivate T00504474 $ (106.59) CDW Government Inc $ 1,696.53 CDW Government Inc $ 290.36 CDW Government Inc $ 387.03 AR032301/P0870065 - inactivate $ (117.70) Dell Incorporated/Dell Marketing LP $ 1,282.06 Dell Incorporated/Dell Marketing LP $ 1,322.29 P0888796 inactivate T00511422 $ (24.59) P0888796 inactivate T00511424 $ (106.59) P0888796 inactivate T00511782 $ (290.36) P0929936 inactivate T00512070 $ (387.03) Other Expense Detail (Partial)

Dell Incorporated/Dell Marketing LP $ 1,124.03 P0891000 - Dell UltraShart Monitor $ 623.99 Dell Incorporated/Dell Marketing LP $ 1,211.08 Dell Incorporated/Dell Marketing LP $ 1,124.03 Dell Incorporated/Dell Marketing LP $ 1,405.75 Dell Incorporated/Dell Marketing LP $ 1,405.75 Dell Incorporated/Dell Marketing LP $ 2,459.24 Dell Incorporated/Dell Marketing LP $ 1,670.90 Dell Incorporated/Dell Marketing LP $ 3,400.47 P0970830 inactivate T00524052 $ (37.49) P0970830 inactivate T00524053 $ (37.49) P0970830 inactivate T00524054 $ (37.49) P0970830 inactivate T00524055 $ (188.99) P0970830 inactivate T00524056 $ (188.99) P0970830 inactivate T00524057 $ (188.99) P0973198 inactivate T00524039 $ (35.99) Dell Incorporated/Dell Marketing LP $ 944.50 Dell Incorporated/Dell Marketing LP $ 944.50 Dell Incorporated/Dell Marketing LP $ 1,133.49 Dell Incorporated/Dell Marketing LP $ 1,133.49 Dell Incorporated/Dell Marketing LP $ 1,347.93 CDW Government Inc $ 1,350.37 CDW Government Inc $ 4,197.72 Dell Incorporated/Dell Marketing LP $ 1,660.33 Dell Incorporated/Dell Marketing LP $ 3,341.80 Dell Incorporated/Dell Marketing LP $ 1,264.62 P0976415 inactivate T00527692 $ (106.59) P0976415 inactivate T00527693 $ (8.79) P0976417 inactivate T00527694 $ (106.59) P0976417 inactivate T00527695 $ (106.59) P0976417 inactivate T00527696 $ (106.59) P0976417 inactivate T00527697 $ (8.79) P0976417 inactivate T00527698 $ (8.79) P0976417 inactivate T00527699 $ (8.79) P0976417 inactivate T00527700 $ (48.87) P0976417 inactivate T00527701 $ (48.87) P0976417 inactivate T00527702 $ (48.87) P0976419 inactivate T00524998 $ (37.49) P0976420 inactivate T00525000 $ (37.49) P0976421inactivate T00525103 $ (37.49) P0976421 inactivate T00525105 $ (188.99) P0976422 inactivate T00525101 $ (188.99) P0976422 inactivate T00525103 $ (37.49) P0981709 inactivate T00527748 $ (237.92) Other Expense Detail (Partial)

P0981709 inactivate T00527749 $ (38.49) P0981709 inactivate T00527751 $ (35.99) P0981733 inactivate T00527924 $ (35.99) P0981733 inactivate T00527925 $ (35.99) Widmer Inc $ 2,450.00 Iffland, David Andrew. $ 136.00 ER00376584/TC00315P-charge error $ 915.96 SQ *CENK ATIK $ 50.00 AMERICAN 00102853489660 $ 25.00 GPCV: PROMETRIC *EXAM FEE $ 150.00 FB Pressbox meals (6) - SIU $ 60.00 FB Pressbox meals (7) - Miami (OH) $ 70.00 FB Pressbox meals (6) - Wisconsin $ 60.00 FB Pressbox meals (4) - Ohio State $ 40.00 FB Pressbox meals (4) - MI State $ 40.00 Chargeback for proximity cards $ 425.00 Correct Prox Card Charges $ (314.50) Dell Incorporated/Dell Marketing LP $ 173.64 Dell Incorporated/Dell Marketing LP $ 3,185.70 GIS Employee Background Check $ (248.00) Reversal of J1988218 $ 248.00 GIS Employee Background Check $ 248.00 Chargeback for proximity cards $ 102.00 Chargeback for proximity cards $ 51.00 GIS Employee Background Check $ 128.00 GIS Employee Background Check $ 31.00 GIS Employee Background Check $ 125.00 Chargeback for proximity cards $ 76.50 dept meter tag 14DM0047 m.callaway $ 1,980.00 LYNC DOMESTIC LONG DISTANCE TOLLS $ 3.08 LYNC DOMESTIC LONG DISTANCE TOLLS $ 10.01 LYNC DOMESTIC LONG DISTANCE TOLLS $ 8.19 DOMESTIC LONG DISTANCE TOLLS $ 0.91 LYNC DOMESTIC LONG DISTANCE TOLLS $ 34.93 LYNC DOMESTIC LONG DISTANCE TOLLS $ 8.82 LYNC DOMESTIC LONG DISTANCE TOLLS $ 2.73 LYNC DOMESTIC LONG DISTANCE TOLLS $ 7.21 LYNC DOMESTIC LONG DISTANCE TOLLS $ 4.41 LYNC DOMESTIC LONG DISTANCE TOLLS $ 5.95 LYNC DOMESTIC LONG DISTANCE TOLLS $ 6.65 LYNC DOMESTIC LONG DISTANCE TOLLS $ 10.92 LYNC DOMESTIC LONG DISTANCE TOLLS $ 8.26 MAINT CHRG - ADD-ON MODULE M518 $ 10.50 MAINT CHRG - DISPLAY MULTI-LINE SET $ 8.00 Other Expense Detail (Partial)

MAINT CHRG - MULTI-LINE AND SPEAKER $ 2.25 MAINT CHRG - STANDARD MULTI-LINE SE $ 11.00 MAINT CHRG - ADD-ON MODULE M518 $ 10.50 MAINT CHRG - DISPLAY MULTI-LINE SET $ 6.00 MAINT CHRG - MULTI-LINE AND SPEAKER $ 2.25 MAINT CHRG - STANDARD MULTI-LINE SE $ 9.00 MAINT CHRG - ADD-ON MODULE M518 $ 10.50 MAINT CHRG - DISPLAY MULTI-LINE SET $ 6.00 MAINT CHRG - MULTI-LINE AND SPEAKER $ 2.25 MAINT CHRG - STANDARD MULTI-LINE SE $ 9.00 MAINT CHRG - ADD-ON MODULE M518 $ 10.50 MAINT CHRG - DISPLAY MULTI-LINE SET $ 6.00 MAINT CHRG - MULTI-LINE AND SPEAKER $ 2.25 MAINT CHRG - STANDARD MULTI-LINE SE $ 9.00 MAINT CHRG - ADD-ON MODULE M518 $ 10.50 MAINT CHRG - DISPLAY MULTI-LINE SET $ 6.00 MAINT CHRG - MULTI-LINE AND SPEAKER $ 2.25 MAINT CHRG - STANDARD MULTI-LINE SE $ 8.00 MAINT CHRG - ADD-ON MODULE M518 $ 10.33 MAINT CHRG - DISPLAY MULTI-LINE SET $ 5.80 MAINT CHRG - MULTI-LINE AND SPEAKER $ 2.25 MAINT CHRG - STANDARD MULTI-LINE SE $ 8.00 MAINT CHRG - ADD-ON MODULE M518 $ 8.75 MAINT CHRG - DISPLAY MULTI-LINE SET $ 4.00 MAINT CHRG - MULTI-LINE AND SPEAKER $ 2.25 MAINT CHRG - STANDARD MULTI-LINE SE $ 8.00 MAINT CHRG - ADD-ON MODULE M518 $ 8.75 MAINT CHRG - DISPLAY MULTI-LINE SET $ 4.00 MAINT CHRG - MULTI-LINE AND SPEAKER $ 2.25 MAINT CHRG - STANDARD MULTI-LINE SE $ 6.00 MAINT CHRG - ADD-ON MODULE M518 $ (15.75) MAINT CHRG - DISPLAY MULTI-LINE SET $ (12.00) MAINT CHRG - MULTI-LINE AND SPEAKER $ (6.75) MAINT CHRG - STANDARD MULTI-LINE SE $ (12.00) MULTI-LINE STATION $ 361.60 TELEPHONE - ADDITIONAL SINGLE-LINE $ 22.60 MULTI-LINE STATION $ 293.80 MULTI-LINE STATION $ 293.80 TELEPHONE - SINGLE LINE $ 20.41 MULTI-LINE STATION $ 293.80 TELEPHONE - SINGLE LINE $ 22.60 MULTI-LINE STATION $ 271.20 TELEPHONE - SINGLE LINE $ 22.60 MULTI-LINE STATION $ 268.94 Other Expense Detail (Partial)

TELEPHONE - SINGLE LINE $ 22.60 MULTI-LINE STATION $ 248.60 MULTI-LINE STATION $ 203.40 MULTI-LINE STATION $ (474.60) TELEPHONE - STANDARD INSTALLATION C $ 65.00 14-1884 Private wireless DIA $ 300.00 14-1885 Private wirelss Memorial St $ 300.00 Wireless Outside UIUC-Net/Internet $ 100.00 Wireless - UIUC-Net/Internet Access $ 20.00 Wireless Outside UIUC-Net/Internet $ 100.00 Wireless - UIUC-Net/Internet Access $ 20.00 Wireless Outside UIUC-Net/Internet $ 100.00 Wireless - UIUC-Net/Internet Access $ 20.00 Wireless Outside UIUC-Net/Internet $ 100.00 Wireless - UIUC-Net/Internet Access $ 20.00 Wireless Outside UIUC-Net/Internet $ 100.00 Wireless - UIUC-Net/Internet Access $ 20.00 Wireless Outside UIUC-Net/Internet $ 100.00 Wireless - UIUC-Net/Internet Access $ 20.00 Wireless Outside UIUC-Net/Internet $ 100.00 Wireless - UIUC-Net/Internet Access $ 20.00 Wireless Outside UIUC-Net/Internet $ 100.00 Wireless - UIUC-Net/Internet Access $ 20.00 Wireless Outside UIUC-Net/Internet $ 100.00 Wireless - UIUC-Net/Internet Access $ 10.71 Wireless Outside UIUC-Net/Internet $ 100.00 Wireless - UIUC-Net/Internet Access $ 10.00 Wireless Outside UIUC-Net/Internet $ 100.00 Wireless - UIUC-Net/Internet Access $ 10.00 Wireless Outside UIUC-Net/Internet $ 100.00 Wireless - UIUC-Net/Internet Access $ 10.00 CITES Bundle Service-Auxiliary $ 236,397.00 SFC-IT Services Charge FY14 $ (46,193.76) GPCV: NEW RELIC INC $ 149.00 GPCV: DRI*JETBRAINS $ 29.00 GPCV: TYPEKIT BY ADOBE $ 49.99 GPCV: COUNTERSOFT.COM $ 120.00 GPCV: DRI*JETBRAINS $ 29.00 GPCV: FLEXERA SOFTWARE $ 699.00 GPCV: NEW RELIC INC $ 149.00 GPCV: NEW RELIC INC $ 149.00 GPCV: COUNTERSOFT.COM $ 120.00 GPCV: NEW RELIC INC $ 149.00 GPCV: COUNTERSOFT.COM $ 120.00 Other Expense Detail (Partial)

GPCV: DRI*JETBRAINS $ 29.00 GPCV: DRI*JETBRAINS $ 29.00 GPCV: NEW RELIC INC $ 149.00 GPCV: COUNTERSOFT.COM $ 120.00 GPCV: COUNTERSOFT.COM $ 120.00 GPCV: NEW RELIC INC $ 149.00 GPCV: NEW RELIC INC $ 149.00 GPCV: COUNTERSOFT.COM $ 120.00 GPCV: NEW RELIC INC $ 149.00 GPCV: COUNTERSOFT.COM $ 120.00 GPCV: NRI*NEW RELIC $ 149.00 GPCV: COUNTERSOFT.COM $ 120.00 GPCV: NRI*NEW RELIC $ 149.00 CDW Government Inc $ 3,473.04 GPCV: COUNTERSOFT.COM $ 120.00 GPCV: NRI*NEW RELIC $ 149.00 GPCV: DRI*JETBRAINS $ 19.00 GPCV: COUNTERSOFT.COM $ 120.00 GPCV: NRI*NEW RELIC $ 149.00 nrrogers:Premiere Elements 12 (Mac/ $ 8.00 ahackman:System Center Datacenter 2 $ (230.00) ahackman:System Center Datacenter 2 $ 230.00 ahackman:Windows Server Datacenter $ 277.00 nrrogers:Camtasia Studio 8/Snagit 1 $ 193.00 nrrogers:Visio Professional Unit Us $ 54.00 nrrogers:Visual Studio Premium Unit $ 297.00 nrrogers:Parallels Desktop for Mac $ 25.00 nrrogers:WebStore Rebill Adobe Site $ 9,100.00 ONSITE CONSULTING $ 1,162.00 ONSITE CONSULTING $ 154.00 HOV Services Inc $ 131.84 HOV Services Inc $ 133.07 HOV Services Inc $ 133.07 HOV Services Inc $ 134.31 HOV Services Inc $ 134.31 HOV Services Inc $ 132.25 HOV Services Inc $ 132.66 HOV Services Inc $ 131.01 HOV Services Inc $ 131.01 HOV Services Inc $ 131.01 HOV Services Inc $ 131.01 HOV Services Inc $ 131.01 HOV Services Inc $ 131.42 Dell Incorporated/Dell Marketing LP $ 25,905.02 Other Expense Detail (Partial)

P0823183 inactivate T00475829 $ (288.59) P0823183 inactivate T00475830 $ (288.59) Dell Incorporated/Dell Marketing LP $ 12,147.52 Dell Incorporated/Dell Marketing LP $ 24,295.04 14-0855 Meru AP Atkins Indoor $ 1,113.70 14-0855 Meru Cont fee Atkins Indoor $ 500.00 P0870065- equipment less than $500 $ 365.05 P0891922 - equipment less than $500 $ 225.41 P0892111 - equipment less than $500 $ 254.99 AR032299/32300/32301 $ (845.45) P0870065 inactivate T00503014 $ (117.70) AR032301/P0870065 - inactivate $ 117.70 GPCV: UPS*000000600742473 $ 11.45 Abbott's/I5206979; Foley $ 99.95 Abbott's; I5237848-50 $ 241.79 Calico Heart; I5261801-05 $ 828.60 Calico Heart;I5312002-4;I5332800-01 $ 414.20 GPCV: BIG GAME SPORTS $ 82.69 Calico Heart/Abbott's I5417307 $ 99.95 Calico Heart/Abbott's I5417306 $ 60.00 GPCV: BIG GAME SPORTS $ 86.05 Calico/Abbott's I5442745 Tokarz $ 99.95 Calico/Abbott's I5442746 Vanvorst $ 75.90 Calico/Abbott's I5442747 Pearson $ 89.95 Calico/Abbott's I5442744 Stalter $ 99.95 Calico/Abbott's I5442743 Campbell $ 99.95 Calico Heart/Abbotts I5458042 3/1 $ 60.00 Calico Heart/Abbotts I5458043 3/4 $ 60.00 Calico Heart/Abbotts I5458045 3/6 $ 95.90 Calico Heart/Abbotts I5458046 3/8 $ 94.95 Calico Heart/Abbotts I5458044 3/8 $ 116.00 Calico Heart/Abbotts I5458047 3/20 $ 95.90 Abbott's I5483317 4/17 80749 $ 69.95 Abbott's I5483316 4/14 80641 $ 95.90 Abbott's I5483315 4/11 080574 $ 100.00 Abbott's I5483314 4/10 80559 $ 65.00 Abbott's I5483313 4/7 80486 $ 95.90 Abbott's I5483312 4/7 80482 $ 95.90 Abbott's I5483310 4/3 80430 $ 95.90 Abbott's I5483309 4/1 80381 $ 95.95 Abbott's I5483311 4/3 80431 $ 75.90 Calico/Abbotts I5483318 4/26 $ 60.00 Calico/Abbott's I5483319 4/30 $ 95.90 Abbott's I5551449 $ 90.90 Other Expense Detail (Partial)

correcting $20 error on J082373 $ (20.00) flowers/senior & Funeral $ 394.70 Dancer, Brad $ 100.00 Xfer exp to correct rogue program $ 2,895.00 Reverse J1971942 $ (2,895.00) catering number 00002844 $ 578.70 catering number 00003026 $ 578.70 catering number 00033595 $ 665.00 catering number 00003279 $ 578.70 catering number 00003301 $ 650.80 Orange & Blue Distributing Co Inc $ 119.50 Orange & Blue Distributing Co Inc $ 65.00 Orange & Blue Distributing Co Inc $ (65.00) Koerner Distributor Inc/Orange & Bl $ 65.00 Koerner Distributor Inc/Orange & Bl $ 311.00 Koerner Distributor Inc/Orange & Bl $ 119.50 Koerner Distributor Inc/Orange & Bl $ 400.40 Koerner Distributor Inc/Orange & Bl $ 113.00 Koerner Distributor Inc/Orange & Bl $ 65.00 Koerner Distributor Inc/Orange & Bl $ 65.00 Paul Food & Liquor Incorporated/Pic $ 129.18 I5210708 (Orange & Blue) $ (119.50) BKCR1 Food & Liquor Inc/Piccadilly $ 129.18 I5238832 (Piccadilly - So Neil) $ (129.18) P0859433/Orange & Blue - October $ (1,043.90) Koerner Distributor Inc/Orange & Bl $ 311.00 Koerner Distributor Inc/Orange & Bl $ 119.50 BKCR1 Food & Liquor Inc/Piccadilly $ 127.41 BKCR1 Food & Liquor Inc/Piccadilly $ 207.12 130133053dr $ (95.00) Skeff Distributing Company Incorpor $ 119.50 I5346423 (Orange & Blue) $ (119.50) I5346421 (Orange & Blue) $ (311.00) Koerner Distributor Inc/Orange & Bl $ 208.50 Koerner Distributor Inc/Orange & Bl $ 65.00 Koerner Distributor Inc/Orange & Bl $ 113.00 Koerner Distributor Inc/Orange & Bl $ 179.00 I5409565 (Piccadilly - S Neil) $ (207.12) Skeff Distributing Company Incorpor $ 884.50 Skeff Distributing Company Incorpor $ (473.00) Skeff Distributing Company Incorpor $ 190.50 I5440079/Skeff Distributing $ (119.50) I5462124/5/6/7-Orange & Blue $ (565.50) Skeff I5495676 &I5495677 liquor $ (411.50) Other Expense Detail (Partial)

Skeff I5495937 Var I liquor $ (190.50) Skeff-P0850466 $ (103.15) Michael, Thomas R. $ 12.26 Hood, Warren P. $ 35.00 CELLULAR SURCHARGES AND TAXES $ 8.22 CELLULAR SURCHARGES AND TAXES $ 8.63 CELLULAR SURCHARGES AND TAXES $ 8.29 CELLULAR SURCHARGES AND TAXES $ 6.86 Nationwide for Premium Plan 2000 $ 504.00 Nationwide for Premium Plan 2000 $ 260.40 Nationwide for Premium Plan 2000 $ 260.40 1827 Loren Israel/APDF $ (500.00) IUB054213 PO32716449 N Rodgers $ 2,995.00 OfficeMax Incorporated $ 343.26 OfficeMax Incorporated $ 69.10 OfficeMax Incorporated $ 80.78 OfficeMax Incorporated $ 206.60 OfficeMax Incorporated $ 13.06 OfficeMax Incorporated $ 80.09 OfficeMax Incorporated $ 2.70 OfficeMax Incorporated $ 5.40 OfficeMax Incorporated $ 505.29 OfficeMax Incorporated $ 42.85 IE222175 (batteries/clock) $ (40.54) OfficeMax Incorporated $ 2.91 OfficeMax Incorporated $ 13.26 OfficeMax Incorporated $ 74.12 OfficeMax Incorporated $ 16.05 OfficeMax Incorporated $ 39.33 OfficeMax Incorporated $ 30.68 IE226703/228419 (batteries) $ (8.10) IE229225 (various calculators) $ (474.87) IE229278 (berber mat) $ (42.85) OfficeMax Incorporated $ 9.71 OfficeMax Incorporated $ 55.28 OfficeMax Incorporated $ (9.71) OfficeMax Incorporated $ 5.58 OfficeMax Incorporated $ 9.01 OfficeMax Incorporated $ 25.86 OfficeMax Incorporated $ 27.12 OfficeMax Incorporated $ 65.84 OfficeMax Incorporated $ 11.08 OfficeMax Incorporated $ 14.58 IE238310 (Purell sanitizer) $ (18.34) Other Expense Detail (Partial)

OfficeMax Incorporated $ 11.64 OfficeMax Incorporated $ 37.84 OfficeMax Incorporated $ 2.77 OfficeMax Incorporated $ 251.74 OfficeMax Incorporated $ 17.39 OfficeMax Incorporated $ 16.61 OfficeMax Incorporated $ 24.87 OfficeMax Incorporated $ 33.67 IE250419 (OfficeMax - USB drives) $ (57.00) OfficeMax Incorporated $ 77.41 OfficeMax Incorporated $ 166.78 OfficeMax Incorporated $ 24.05 OfficeMax Incorporated $ 303.29 OfficeMax Incorporated $ 55.01 OfficeMax Incorporated $ 194.81 OfficeMax Incorporated $ 104.10 Christensen, Katelyn Sue. $ 89.33 OfficeMax Incorporated $ 151.68 OfficeMax Incorporated $ 30.48 OfficeMax Incorporated $ 18.08 Dell Incorporated/Dell Marketing LP $ 359.04 OfficeMax Incorporated $ 36.08 OfficeMax Incorporated $ 10.68 OfficeMax Incorporated $ 59.20 IE255459 $ (214.77) OfficeMax Incorporated $ 24.30 Dell Incorporated/Dell Marketing LP $ 284.95 OfficeMax Incorporated $ 101.03 OfficeMax Incorporated $ 96.80 OfficeMax Incorporated $ 17.40 IE276221 iBuy - humidifier console $ (194.81) OfficeMax Incorporated $ 134.68 OfficeMax Incorporated $ 44.76 IE283975 $ (359.04) IE286464 (Kleenex) $ (36.08) IE296568/IE297603/IE297938 $ (461.63) OfficeMax Incorporated $ (7.95) OfficeMax Incorporated $ 24.63 OfficeMax Incorporated $ 105.96 OfficeMax Incorporated $ 143.96 OfficeMax Incorporated $ 133.55 OfficeMax Incorporated $ 142.24 OfficeMax Incorporated $ 176.60 OfficeMax Incorporated $ 777.79 Other Expense Detail (Partial)

Dell Incorporated/Dell Marketing LP $ 105.44 OfficeMax Incorporated $ 529.80 OfficeMax Incorporated $ 71.98 OfficeMax Incorporated $ 153.81 OfficeMax Incorporated $ 601.78 OfficeMax Incorporated $ 1,642.37 OfficeMax Incorporated $ 132.76 OfficeMax Incorporated $ 137.18 OfficeMax Incorporated $ 423.84 OfficeMax Incorporated $ 133.55 IE250419 (OfficeMax - USB drives) $ 57.00 CDW Government Inc $ 120.25 OfficeMax Incorporated $ 354.16 OfficeMax Incorporated $ 75.69 OfficeMax Incorporated $ 565.12 OfficeMax Incorporated $ 236.08 OfficeMax Incorporated $ 156.90 OfficeMax Incorporated $ 211.92 OfficeMax Incorporated $ 706.40 IE283975 $ 359.04 OfficeMax Incorporated $ 133.55 IE296568 (toner cartridge) $ 284.95 TIS Inc $ 129.51 OfficeMax Incorporated $ 127.50 Powell's Bookstore PCA24WUB $ 537.60 . $ 47.96 $ 104.40 OfficeMax Incorporated $ 63.18 OfficeMax Incorporated $ 63.18 OfficeMax Incorporated $ 142.57 OfficeMax Incorporated $ 91.77 Herriott's Coffee PO778986 I5339864 $ 36.00 Absopure-P0768024 $ 104.00 Herriotts-P0778986 $ 35.00 Nike/I5198889; apparel $ 277.46 Nike/I5197714 $ 364.28 Campus Sportswear $ 1,326.00 OfficeMax Incorporated $ 69.03 OfficeMax Incorporated $ 53.11 IE230088 (jewel case 30 pk) $ (6.91) IE233430 (Kleenex) $ (16.61) IE297603/IE297938 $ 176.68 OfficeMax Incorporated $ 315.22 OfficeMax Incorporated $ 162.99 Other Expense Detail (Partial)

OfficeMax Incorporated $ 106.08 200 IL by the Numbers brochures $ 50.00 OfficeMax Incorporated $ 218.47 TrophyTime/I5176217; letters $ 39.65 GPCV: BACON AND VAN BUSKIRK $ 22.88 OfficeMax Incorporated $ (43.58) OfficeMax Incorporated $ (69.36) IE222175 (batteries/clock) $ 40.54 OfficeMax Incorporated $ 19.74 200 Facts: Illinois by the Numbers $ 50.00 IE226703/228419 (batteries) $ 8.10 IE229278 (berber mat) $ 42.85 IE230088 (jewel case 30 pk) $ 6.91 IE233430 (Kleenex) $ 16.61 IE238310 (Purell sanitizer) $ 18.34 OfficeMax Incorporated $ 31.21 GPCV: LEVENGER CATALOG&WEB $ 40.37 Christensen, Katelyn Sue. $ 28.06 Christensen, Katelyn Sue. $ 10.01 IE286464 (Kleenex) $ 36.08 TrophyTime I5493727 staff nametag $ 8.50 John Moomaw/Jill's I5396237 1/27 $ 273.11 John Moomaw/Jill's I5396236 1/23 $ 452.45 IE255459 (AAA batteries) $ 33.70 OfficeMax Incorporated $ 99.03 IE229225 (various calculators) $ 91.74 Dell Incorporated/Dell Marketing LP $ 90.99 CDW Government Inc $ 54.45 GPCV: WAL-MART #0334 $ 65.00 Hewlett-Packard Company(HP) $ 149.00 P0829306 - equipment less than $500 $ 371.83 IE255459 porcelain dry erase board $ 181.07 IE276221 iBuy - humidifier console $ 194.81 Computer Replacement Plan FY14 $ (5,317.50) Reverse J2062056 $ 5,317.50 Computer Replacement plan FY14 $ 5,317.50 Computer Replacement Plan FY14 $ 236.13 IE229225 (graphing calculators) $ 383.13 Blind Man Incorporated $ 371.83 P0829306 inactivate T00497699 $ (371.83) I5192383 $ 1,756.51 Kaler, Kathy Jean. $ 41.60 INTER CHICAGO OHARE HO $ 192.37 Kaler, Kathy Jean. $ 83.25 Other Expense Detail (Partial)

Price, Keiko M. $ 22.00 Kaler, Kathy Jean. $ 20.00 Price, Keiko M. $ 10.00 AMERICAN AIRLINES $ 1,550.80 AMERICAN 00173828637850 $ 613.50 AMERICAN 00121841165610 $ (433.00) COURTYARD BY MARRIOTTL $ 132.79 AMERICAN 00174602458553 $ 379.00 SUZIDAVISTVL1287230261 $ 25.00 BIG TEN HOTEL STAY WBK FY 14 $ 374.40 MBK Hotel Las Vegas FY 14 $ 266.56 MBK Hotel Minnesota FY 14 $ 219.43 MBK hotel East LansingFY 14 $ 145.77 MBK hotel GA FY 14 $ 172.84 MBK Hotel Indiana $ 145.55 MBK Hotel Penn St $ 118.27 MBK hotel stay Georgia $ 172.84 mbk hotel Portland FY 14 $ 272.52 MBK hotel ohio FY 14 $ 139.82 MBK Big Ten Tourn Hotel FY 14 $ 628.29 CFOAPAL $ 140.70 Kaler, Kathy Jean. $ 502.80 SurveyMonkey Inc/SurveyMonkey.com L $ 26.00 SurveyMonkey Inc/SurveyMonkey.com L $ 26.00 SurveyMonkey Inc/SurveyMonkey.com L $ (26.00) GPCV: NACDA AND AFFILIATES $ 175.00 catering number 00034195 $ 622.75 Kaler, Kathy Jean. $ 59.96 TrophyTime/I5166975; tags/plates $ 33.50 CL14091-Minor Dept Maintenance FY14 $ 178.75 TrophyTime/I5200726; name tags $ 25.50 Absopure/I5261712 $ 55.35 TrophyTime/I5256434 $ 12.50 Absopure/I5292503 $ 29.95 Dell Incorporated/Dell Marketing LP $ 158.85 TrophyTime/I5313762; Fonnesbeck $ 12.50 Absopure/I5340071; 11/25 delivery $ 46.00 Absopure I5417855 order 1/23 $ 12.00 Absopure I5433894 order 2/21 $ 16.00 Absopure I5465638 3/19 $ 20.00 National College Athlete Honor Soci $ 50.00 $ 20.00 $ 10.00 Tutor Training $ 100.00 Other Expense Detail (Partial)

dept meter tag 14DM0051 m.callaway $ 1,980.00 Absopure/I5261711; 9/5-9/30 $ 6.07 Absopure/I5277799; October $ 7.00 Absopure/I5311553; Nov rental $ 7.00 Absopure/I5340070; Dec rental $ 7.00 Absopure I5417853 Feb 1-28 $ 7.00 Absopure I5395912 rental 12/31 $ 7.00 Absopure I5395914 order 12/16 $ 23.90 Absopure I5433892 rent 3/14 $ 7.00 Absopure I5465636 3/31 $ 7.00 Absopure I5494453 5/1-31 $ 7.00 Absopure-P0768024 $ 7.00 NU336-120 $ 120.36 NU336-120 $ 22.21 NU336-120 $ 1.32 NU336-120 $ 3.36 NU336-120 $ 2.30 NU336-120 $ 0.92 NU336-120 $ 36.82 NU336-120 $ 3.42 NU336-120 $ 10.04 NU336-120 $ 53.50 NU336-120 $ 11.03 NU336-120 $ 0.48 NU336-120 $ 17.10 NU336-120 $ 3.16 NU336-120 $ 0.19 NU336-120 $ 0.47 NU336-120 $ 0.33 NU336-120 $ 0.13 NU336-120 $ 9.43 NU336-120 $ 0.49 NU336-120 $ 1.43 NU336-120 $ 7.59 NU336-120 $ 1.57 NU336-120 $ 0.07 GPCV: UPS*1Z6007420199889313 $ 10.74 GPCV: UPS*ADJ00081494661541 $ (3.58) DIA BUSINESS CARDS -- Katie Christe $ 38.50 Academic Yr(200)&Academic Year Plus $ 34.79 DIA BC for Hope Howell $ 38.50 Book Charge Slip -- NCR numbered $ 711.41 Irwin Academic Services Violation R $ 58.74 DIA Business cards for KEIKO PRICE $ 38.50 Other Expense Detail (Partial)

Irwin Brochure $ 88.41 BC-771 for Jessica Goerke $ 38.50 BC-891 Casey Fonnesbeck $ 38.50 GPA Boards -- Football $ 161.50 Academic Board -- Football $ 28.50 Weekly Objective Sheet -- 3part NCR $ 304.54 Breakfast @ Irwin invitation + enve $ 94.54 RK Dixon Company $ 33.96 RK Dixon Company $ 61.23 RK Dixon Company $ 114.01 RK Dixon Company $ 62.12 RK Dixon Company $ 64.70 RK Dixon Company $ 30.52 RK Dixon Company $ 38.33 RK Dixon Company $ 87.73 RK Dixon Company $ 67.26 RK Dixon Company $ 57.07 RK Dixon Company $ 43.91 RK Dixon Company $ 30.05 IUB054277 Jan Glosser $ 45.00 IUB055366 T7303 J Glosser $ 209.00 IUB055697 Repair Track#7920 Glosser $ 45.00 IUB055706 Repair Track#7921 Glosser $ 259.00 DOMESTIC LONG DISTANCE TOLLS $ 1.26 LYNC DOMESTIC LONG DISTANCE TOLLS $ 42.35 DOMESTIC LONG DISTANCE TOLLS $ 1.75 LYNC DOMESTIC LONG DISTANCE TOLLS $ 36.75 LYNC INTERNATIONAL LONG DISTANCE TO $ 40.29 DOMESTIC LONG DISTANCE TOLLS $ 1.54 LYNC DOMESTIC LONG DISTANCE TOLLS $ 23.59 1010133028AD $ (2.73) DOMESTIC LONG DISTANCE TOLLS $ 2.31 LYNC DOMESTIC LONG DISTANCE TOLLS $ 22.89 DOMESTIC LONG DISTANCE TOLLS $ 0.49 LYNC DOMESTIC LONG DISTANCE TOLLS $ 27.02 DOMESTIC LONG DISTANCE TOLLS $ 1.26 LYNC DOMESTIC LONG DISTANCE TOLLS $ 8.61 DOMESTIC LONG DISTANCE TOLLS $ 1.61 LYNC DOMESTIC LONG DISTANCE TOLLS $ 8.68 DOMESTIC LONG DISTANCE TOLLS $ 2.59 LYNC DOMESTIC LONG DISTANCE TOLLS $ 22.47 DOMESTIC LONG DISTANCE TOLLS $ 1.96 LYNC DOMESTIC LONG DISTANCE TOLLS $ 24.71 DOMESTIC LONG DISTANCE TOLLS $ 2.17 Other Expense Detail (Partial)

LYNC DOMESTIC LONG DISTANCE TOLLS $ 16.24 DOMESTIC LONG DISTANCE TOLLS $ 0.56 LYNC DOMESTIC LONG DISTANCE TOLLS $ 19.81 DOMESTIC LONG DISTANCE TOLLS $ 3.85 LYNC DOMESTIC LONG DISTANCE TOLLS $ 51.17 MAINT CHRG - ADD-ON MODULE M518 $ 1.75 MAINT CHRG - STANDARD MULTI-LINE SE $ 2.00 MULTI-LINE STATION $ 45.20 TELEPHONE - SINGLE LINE $ 248.60 TELEPHONE - SINGLE LINE $ 90.40 TELEPHONE - SINGLE LINE $ 90.40 TELEPHONE - SINGLE LINE $ 90.40 TELEPHONE - SINGLE LINE $ 90.40 TELEPHONE - SINGLE LINE $ 90.40 TELEPHONE - SINGLE LINE $ 90.40 TELEPHONE - SINGLE LINE $ 90.40 TELEPHONE - SINGLE LINE $ 90.40 TELEPHONE - SINGLE LINE $ 90.40 TELEPHONE - SINGLE LINE $ 90.40 TELEPHONE - SINGLE LINE $ 90.40 VOICE MAIL - STANDARD MAILBOX $ 20.00 ThoughtWright LLC/GradesFirst $ 9,000.00 ThoughtWright LLC P0925575 $ (7,836.00) I5364720/I5193122 $ 12,149.82 SOUTHWES 5262416997542 $ 405.00 SUZIDAVISTVL1260210505 $ 25.00 Maziarz, Michael John. $ 563.30 IUB Book Payment Fall 2013 $ 2,598.71 IUB Book Payment Spring 2014 $ 2,684.75 UIUC SAR OVER $1,000 W/O'S $ 771.80 ThoughtWright LLC P0925575 $ 3,918.00 ThoughtWright LLC P0925575 $ 3,918.00 Jeff Janssen/P0750753 $ 10,032.00 School Datebooks/I5192383 $ 920.00 Game Theory/I5333277 $ 2,500.00 180 Communications/I5311825 $ 3,274.00 Career Athletes/I5272750 $ 547.00 Jeff Janssen/P0750753 $ 11,575.00 Jeff Janssen/P0750753 $ 10,231.00 School Datebooks/I5192383 $ 2,993.00 W. GOLF: *Polo shirts (5) $27.50 each *Golf shorts/skirts (5) $32.50 each *Thermal 1/2 zip top $32.50 *Warm up jacket $37.50 *Warm up pant $35 *Rain Jacket $140 *Rain Pant $95 *Poly tights $35 *Running shorts $20 *T-shirts (3) $16 each *Hats (3) $14 each *Backpack $ *Training Shoe $58.30 *Golf Shoe $105

W. GYMNASTICS *Leotard, long sleeve (5) $200 each *Leotard, short sleeve (7) $75 each *Warm up jacket (2) $42.50 each *Warm up pant (2) $35 each *T-shirts (5) $15 each *Sweatshirt $40 *1/2 zip pullover $35 *Shorts $20 *Spandex shorts $15 *Poly tights $35 *Sports bra $15 *Duffel bag $30 *Flip flip $15 *Training shoe $47.70

W. TENNIS *Match shirts (5) $30 each *Match skirts (5) $25 each *Warm up jacket $37.50 *Warm up pant $32.50 *T-shirts (6) $15 each *Fleece top $30 *Sweatshirts (3) $40 each *Sweatpants (2) $40 each *Shorts (5) $20 *Poly tights (2) $35 each *Sports bras (3) $15 each *Hats (2) $14 each *Duffel bag $30 *Backpack $32.50 *Training shoes (2) $58.30 *Court shoes (4) $71.55

SWIMMING & DIVING *Tech suit $200 *Competition suit $34 *Practice suit (2) $41 each *Swim cap (12) $2.50 each *Goggles (3) $15 each * Warm up jacket $32.50 *Warm up pant $30 *T-shirts (4) $15 each *Sweatshirts (2) $40 each *Sweatpants $40 *Shorts $20 *Backpack $32.50 *Duffel bag $30 *Training shoe $58.30 *Pool shoe $15 VOLLEYBALL *Jersey (3) $65 *Spandex shorts (5) $15 *Knee pads (5pr) $10 each *Warm up jacket $37.50 *Warm up pant $32.50 *Warm up shirt (2) $22.50 *1/2 zip pullover $35 *T-shirts (5) $15 *Sweatshirts (2) $40 *Sweatpants $30 *Poly tights (2) $35 *Shorts (2) $20 each *Sports bras (5) $15 each *Backpack $32.50 *Socks (6pr) $5 each *Training shoes (2) $58.30 each *Court shoes (3) $60.95 each

CHEERLEADING: *Uniform top (4) $150 each *Uniform bottom (4) $85 each *Warm up jacket $42.50 *Warm up pant $35 *Sweatshirt $40 *Shorts (2) $20 each *T-shirts (3) $15.00 each *Backpack $32.50 *Duffel bag $30 *Training shoe $58.30 *Cheer shoe $37.10

W. TRACK & FIELD/CROSS COUNTRY *Uniform top $44 *Uniform bottom $22 *Uniform short $24 *Rain jacket $150 *Rain pant $90 *Warm up jacket $37.50 *Warm up pant $32.50 *1/2 zip pullover (2) $32.50 each *T-shirts (5) $15 each *Shorts (2) $20 each *Sweatshirt $30 *Fleece thermal top $30 *Sweatpants $27.50 *Poly tights (2) $35 each *Stocking cap $14 *Backpack $32.50 *Duffel $30 *Training shoe (3) $53 each *Track spike/specialty shoe (2) $66.25 each

Practice Loop (x2) Nike Orange Practice Shorts: $16 Grey Dri-Fit T-Shirts: $12.50 Girdle(s) Nike (non-padded): $15 McDavid (padded): $25 TCK Socks: $2.00

Helmet Schutt XP: $170 - $219 Riddell Speed Classic: $232.50 – $280

Shoulder Pads (position dependent): $250-425

Gloves (position dependent): RB/WR/DB: $25 TE/LB/RB: $27.50 OL/DL: $20-26

Cleats (position dependent): RB/WR/DB: $55.00 – 87.50 TE/LB/RB: $31.00 – $55.00 OL/DL: $60.00

Sneakers/Footwear: Lifting Shoes: $58.00 Travel Shoes: $53.00 Shower Shoes: $16.00

Practice Warm-Up: $124.00

Game Issued Stuff: McDavid Padded Girdle: $25 Nike Tight Dri-Fit: $12 Nike Vapor Game Socks: $10 Nike Game Jersey: $ 155 Nike Game Pants: $ 135 Bicep Bands: $8.00 Dri-Fit Skull Cap: $12:50 Dri-Fit Skull Wrap: $8.00 Shoes: (See Above)

M Golf * S/S Legend Tee (2) $25 * Pocket Shorts $15 * Empower 2.0 Jacket $45 * Empower 2.0 Pants $37.50 * Fleece Pant $22.50 * L/S Legend Tee $14 * Zoom Vomero 9 Team Shoe $58.30 * Polos (4) $220 * Tech Shorts (4) $260 * Tech Pants (4) $320 * Therma Fit Cover Up $65 * Tech Sweater $$90 * Rain Jacket $240 * Rain Pant $190 * Lunar Control Shoe $110

M Gymnastics *Empower Pant $40 *Empower Jacket $50 *Backpack $32.50 *Fly Short $38 *Fleece PO KO Hoody $40 * S/S Legend tee $12.50 * Speed Top $22.50 * Legend Sideline LS Tee $18 * Waffle Crew $30 * Zoom Vomero 9 Team Shoe $58.30 * Competition Gear $300 Soccer *Socks (5) $60 *SS Mid V Script Tee $16 * Backpack $32.50 * Pro bra (5) $75 * W’s Legend SS Tee (2) $25 * Hertha Knit Short (2) $25 * Nike Pro 5” Short (2) $28 * Fleece KO PO Hoody $40 * KO Pant $27.50 * Zoom Vomero 9 Team Shoe $58.30 *Team Catalyst Soccer Ball $40 * Tiempo Legend Cleat $110 * Uniform (3) $255

M Basketball • Game Uniform (5) $1325 • Practice Shorts (4) $180 • Practice Jersey (4) $180 • Game Pant $90 • Game Jacket $120 • LS Shooting Shirt (2) $90 • Shooting Vest (2) $90 • BBall Parka $120 • S/L Practice Tee (4) $48 • L/S Practice Tee (2) $36 • Polo (4) $260 • Pregame Short $20 • S/S Practice Tee (4) $60 • Team Tee (3) $45 • Fleece Pant $40 • Fleece Hoody $40 • Player Staff warm Up $50 • Player Staff Pant $40 • Player Staff Jacket $40 • Empower 2.0 Pant $37.50 • Empower 2.0 Jacket $45 • Backpack $32.50 • Max Fitted Dr Fit (5) $112.50 • Hyperelite Basketball Sock (15) $52.50 • L/S Legend tee (2) $28 • NPC Padded Short (9) $292.50 • Speed LS Top $25 • Cotton Crew Tee (3) $27 • Speed SS Top $15 • Legend Sideline SS Tee $15 • Fly Short $19 • Speedvent Short $37.50 • Waffle Crew $30 • Coaches Cap (2) $28 • Sideline Knit $14 • KO LS Crew $25 • ½ Zip Jacket $35 • KO Pant $35 • KO Hoody $40

SOFTBALL

CLEATS $45 / $50 RUNNING SHOES $53 TRAVEEL BAG $110 COMPRESSION SHORTS $14 X 2 SPORTS BRAS $15 X 2 PRACTICE SHORTS $12.50 X 2 HELMET $20 CHEST PROTECTOR $85 CATCHERS SHIN GUARDS $120 ONLY RUNNING SHOES $53 SHORTS $16 X 2 PRACTICE WARM UP $70 SOCKS $5 X 10 PRACTICE SWEATS $60 ELITE SOCKS $7 X 2 GAME BAG $30 PRACTICE PANTS $15 X 2 SHORT SLEEVE GAME T'S $22.50 X 2 COMPRESSION CREW $22 GAME MOCK UNDERSHIRT $40 BATTING GLOVES $30 X 2 HEADBANDS $5 X 3 ORANGE JERSEY $120 NAVY JERSEY $120 WHITE JERSEYS $40 X 2 GAME PANTS $30 X 5 BASEBALL

GAME JACKET $50 GAME PANTS $31.50 OR $36.22 X 2 GAME PANTS $45 RUNNING SHOES $58.30 1/4 PRACTICE TOP $30 PRACTICE T $12.50 X 3 PRACTICE SHORTS $18 X 2 HELMETS $20 TURF SHOES $44 OR $46.75 PLASTIC CLEATS $30.25 BATTING GLOVES $30 X 2 SHORT SLEEVE GAME JACKET $30 METAL CLEATS $44 OR $49.5 CHEST PROTECTOR $85 CATCHERS SHIN GUARDS $120 ONLY GAME JERSEYS $115 X 4 SOCKS $5 X 6 MEN'S TENNIS

1/2 ZIP PRACTICE TOP $35 PRACTICE WARM UP PANTS $45 MATCH WARM UP $70 HAT $14 0R $12.50 MATCH SHORTS $35 KNIT CAP $14 PRACTICE SHORTS $17 X 8 PRACTICE T $15 X 10 PRACTICE BAG $30 MATCH BAG $30 COURT SHOES $71.55 COAT $75 MATCH SHIRT $19 X 4 MATCH SHORTS $20 X 6 1/2 ZIP PRACTICE TOP $32.50 POLO $25 MATCH SHIRT $16 X 3 MATCH SHORTS $25 X 3 SOCKS $3.50 & 12 WOMEN'S BASKETBALL

PRACTICE WARM UP $105 PRACTICE T $15 KNIT HAT $14 PARKA $135 PRACTICE WARM UP $50 PRACTICE WARM UP $80 PRACTICE T $9 x 4 SPORTSBRAA $15 X 4 GAME JERSEY $150 X 4 GAME SHORT $115 X 4 COMPRESSION TANKS $20 X 3 SOCKS $3.50 X 10 PRACTICE JERSEYS $40 X 4 PRACTICE SHORTS $40 X 4 PRACTICE SWEATS $60 RUNNING SHOES $58.30 COURT SHOES $68.90 OR $74.20 X 3 HEADBANDS $5 X 4 COURT SHOES FOR PINK GAME $68.90 GAME WARM UP $60 SHOOTING SHIRT $30 COMPRESSION SHORTS $15 X 5 WRESTLING

PRACTICE T $9 PRACTICE T $12 X 3 PRACTICE SWEATS $59.50 MATCH WARM UP $70 PRACTICE SHORTS $22.50 X 3 PRACTICE BRIEFS $15 X 3 KNIT HAT $14 RUNNING SHOES $58.30 WRESTLING SHOES $66 SINGLET