Account Statement (Version 2) Run Date: 06/26/2018 Report Id: Sd11080 Posting Date: 05/25/2018 - 06/25/2018

Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Current Previous Payment Last Transaction Transaction Payment Payment Total Total Statement Statement Statement Amount Payment Payment Last Payment Account Name Count Amount Count Amount Count Amount Date Balance Balance Due Due Date Amount Made ANDREA SMITH 4 377.53 0 0.00 4 377.53 05/25/2018 168.85 34.30 0.00 06/08/2018 0.00 ANTONIO E MALONE 1 125.80 0 0.00 1 125.80 05/25/2018 220.18 0.00 0.00 06/08/2018 0.00 ARTHUR J OSTROW 7 1,693.60 0 0.00 7 1,693.60 05/25/2018 4,980.39 5,411.46 0.00 06/08/2018 0.00 ASHLEY E MALLERIS 3 1,064.35 0 0.00 3 1,064.35 05/25/2018 4,172.08 0.00 0.00 06/08/2018 0.00 ASHLEY N YURCHAK 4 9,377.45 0 0.00 4 9,377.45 05/25/2018 4,056.02 0.00 0.00 06/08/2018 0.00 BILLSON RASAVONGXAY 10 807.24 0 0.00 10 807.24 05/25/2018 1,054.35 1,235.22 0.00 06/08/2018 0.00 CARLA M MUSICK 1 25.26 0 0.00 1 25.26 05/25/2018 250.41 484.85 0.00 06/08/2018 0.00 CENTRAL - DRIVERS ED 13 537.01 0 0.00 13 537.01 05/25/2018 2,013.26 258.90 0.00 06/08/2018 0.00 COURTNEY J GILLETTE 5 11,680.72 0 0.00 5 11,680.72 05/25/2018 104.96 0.00 0.00 06/08/2018 0.00 CRISTINA P KINSEY 13 1,669.18 0 0.00 13 1,669.18 05/25/2018 930.50 1,235.24 0.00 06/08/2018 0.00 DANIEL A JONES 6 13,499.75 0 0.00 6 13,499.75 05/25/2018 44,290.06 5,847.32 0.00 06/08/2018 0.00 DANIEL E OTAHAL 9 1,650.47 0 0.00 9 1,650.47 05/25/2018 0.00 0.00 0.00 0.00 DAVID ORTIZ 9 1,222.58 0 0.00 9 1,222.58 05/25/2018 791.14 660.48 0.00 06/08/2018 0.00 DAVID R LANGE 11 558.46 0 0.00 11 558.46 05/25/2018 4,240.64 1,182.25 0.00 06/08/2018 0.00 DAVID T ANDERSON 8 742.86 0 0.00 8 742.86 05/25/2018 480.68 774.33 0.00 06/08/2018 0.00 DEAN NORMAN 10 292.28 0 0.00 10 292.28 05/25/2018 0.00 0.00 0.00 0.00 DIST 86 HS B AND G 16 1,315.81 0 0.00 16 1,315.81 05/25/2018 13,787.55 2,610.08 0.00 06/08/2018 0.00 DOMENICO MANISCALCO 3 273.79 0 0.00 3 273.79 05/25/2018 1,340.00 7,622.15 0.00 06/08/2018 0.00 DYLAN CANAVAN 5 (749.75) 0 0.00 5 (749.75) 05/25/2018 (586.05) 0.00 0.00 06/08/2018 0.00 ELLEN LAWRENCE 1 158.00 0 0.00 1 158.00 05/25/2018 18,105.58 3,422.93 0.00 06/08/2018 0.00 ERIC B MARTZOLF 2 82.00 0 0.00 2 82.00 05/25/2018 793.07 215.00 0.00 06/08/2018 0.00 HC BUILDINGS AND 20 3,905.39 0 0.00 20 3,905.39 05/25/2018 12,724.79 6,997.62 0.00 06/08/2018 0.00 GROUNDS HINSDALE TOWNSHIP HS 0 0.00 1 (517,481.37) 1 (517,481.37) 05/25/2018 517,481.37 358,497.74 517,481.37 06/08/2018 (358,497.74) 05/09/2018 ILYSSA R HOFFMAN 6 1,860.29 0 0.00 6 1,860.29 05/25/2018 0.00 0.00 0.00 03/12/2018 0.00

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 112 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Current Previous Payment Last Transaction Transaction Payment Payment Total Total Statement Statement Statement Amount Payment Payment Last Payment Account Name Count Amount Count Amount Count Amount Date Balance Balance Due Due Date Amount Made JAMES WESTPHAL 2 413.96 0 0.00 2 413.96 05/25/2018 0.00 0.00 0.00 12/09/2016 0.00 JENNIFER A LAWRENCE 14 156.40 0 0.00 14 156.40 05/25/2018 2,570.79 575.42 0.00 06/08/2018 0.00 JENNIFER A REGNIER 7 2,991.84 0 0.00 7 2,991.84 05/25/2018 778.75 2,704.24 0.00 06/08/2018 0.00 JESSICA L HURT 1 1,500.00 0 0.00 1 1,500.00 05/25/2018 727.50 0.00 0.00 06/08/2018 0.00 JESSICA M ORAMA 1 36.92 0 0.00 1 36.92 05/25/2018 471.84 2,790.00 0.00 06/08/2018 0.00 JOHN NAISBITT 8 478.26 0 0.00 8 478.26 05/25/2018 248.26 0.00 0.00 06/08/2018 0.00 JOHN R CHARTERS 1 606.66 0 0.00 1 606.66 05/25/2018 2,838.77 0.00 0.00 06/08/2018 0.00 JONATHAN D SCHMIDT 4 482.69 0 0.00 4 482.69 05/25/2018 166.00 0.00 0.00 06/08/2018 0.00 JULIE GAUBATZ 5 851.38 0 0.00 5 851.38 05/25/2018 7,229.59 3,149.86 0.00 06/08/2018 0.00 KAREN S MELIN 35 41,569.81 0 0.00 35 41,569.81 05/25/2018 56,473.99 36,800.91 0.00 06/08/2018 0.00 KAREN WARNER 5 278.00 0 0.00 5 278.00 05/25/2018 597.50 3,698.73 0.00 06/08/2018 0.00 KATHRYN E CRAIG 8 468.47 0 0.00 8 468.47 05/25/2018 82.00 0.00 0.00 06/08/2018 0.00 KATHRYN N DICIANNI 2 104.21 0 0.00 2 104.21 0.00 0.00 0.00 0.00 KATHRYN ZAWACKI 1 69.45 0 0.00 1 69.45 05/25/2018 1,550.92 1,480.97 0.00 06/08/2018 0.00 TOSH KELLY OWENS 4 193.14 0 0.00 4 193.14 05/25/2018 1,089.97 580.00 0.00 06/08/2018 0.00 KERIN SANCKEN 2 163.91 0 0.00 2 163.91 05/25/2018 3,465.14 3,986.50 0.00 06/08/2018 0.00 KERRIN K RILEY 1 1,144.48 0 0.00 1 1,144.48 05/25/2018 6,780.38 2,521.02 0.00 06/08/2018 0.00 KEVIN L CARVER 5 451.29 0 0.00 5 451.29 05/25/2018 0.00 0.00 0.00 0.00 KIMBERLY DEVER 1 12.99 0 0.00 1 12.99 05/25/2018 60.49 383.36 0.00 06/08/2018 0.00 KRISTIN L MARKS 7 2,208.93 0 0.00 7 2,208.93 05/25/2018 692.27 241.93 0.00 06/08/2018 0.00 KURT VONNAHME 1 77.90 0 0.00 1 77.90 05/25/2018 788.64 472.02 0.00 06/08/2018 0.00 LAURA A MILAS 8 3,353.56 0 0.00 8 3,353.56 05/25/2018 83.88 2,069.74 0.00 06/08/2018 0.00 LAURA E CAREY 7 922.49 0 0.00 7 922.49 05/25/2018 73.77 215.55 0.00 06/08/2018 0.00 LAURA HUGHES 2 132.73 0 0.00 2 132.73 05/25/2018 0.00 462.67 0.00 05/09/2018 0.00

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 113 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Current Previous Payment Last Transaction Transaction Payment Payment Total Total Statement Statement Statement Amount Payment Payment Last Payment Account Name Count Amount Count Amount Count Amount Date Balance Balance Due Due Date Amount Made LAUREN WARD 16 13,982.52 0 0.00 16 13,982.52 05/25/2018 45,107.10 36,317.45 0.00 06/08/2018 0.00 LISA FERNANDEZ 40 43,230.79 0 0.00 40 43,230.79 05/25/2018 3,511.94 3,048.14 0.00 06/08/2018 0.00 MARINA KUCERA 9 726.60 0 0.00 9 726.60 05/25/2018 15,506.61 9,443.85 0.00 06/08/2018 0.00 MARK B 1 123.31 0 0.00 1 123.31 05/25/2018 19.95 0.00 0.00 06/08/2018 0.00 WOLLSCHLAEGER MARK GILLONO 4 8,477.31 0 0.00 4 8,477.31 05/25/2018 100.00 100.00 0.00 06/08/2018 0.00 MATTHEW R GURITZ 1 42.00 0 0.00 1 42.00 05/25/2018 2,112.03 133.50 0.00 06/08/2018 0.00 MATTHEW S KURINSKY 6 4,589.78 0 0.00 6 4,589.78 05/25/2018 1,418.28 5,955.78 0.00 06/08/2018 0.00 MATTHEW SWEDKO 2 1,647.00 0 0.00 2 1,647.00 05/25/2018 3,814.73 2,711.89 0.00 06/08/2018 0.00 MICHAEL HOLLAND 6 2,251.43 0 0.00 6 2,251.43 05/25/2018 2,087.52 7,077.31 0.00 06/08/2018 0.00 NOAH LAWRENCE 4 871.62 0 0.00 4 871.62 05/25/2018 600.00 0.00 0.00 06/08/2018 0.00 PAMELA J BYLSMA 4 6,178.50 1 (436.02) 5 5,742.48 05/25/2018 5,130.80 11,376.61 0.00 06/08/2018 0.00 PATRICIA A MORGAN 36 16,589.10 0 0.00 36 16,589.10 05/25/2018 30,295.07 9,798.21 0.00 06/08/2018 0.00 PATRICK R MAAG 10 5,824.36 0 0.00 10 5,824.36 05/25/2018 5,560.51 3,674.95 0.00 06/08/2018 0.00 PAUL K HOEL 1 95.00 0 0.00 1 95.00 05/25/2018 9,550.11 12,292.76 0.00 06/08/2018 0.00 PAUL K WOODS 7 1,068.10 0 0.00 7 1,068.10 05/25/2018 4,861.26 0.00 0.00 06/08/2018 0.00 PAUL V SHEA 1 409.77 0 0.00 1 409.77 0.00 0.00 0.00 0.00 ROBIN J VANNOY 2 151.86 0 0.00 2 151.86 05/25/2018 10.99 972.17 0.00 06/08/2018 0.00 ROSA E ORDAZ 9 5,018.76 0 0.00 9 5,018.76 05/25/2018 18,814.60 37,526.40 0.00 06/08/2018 0.00 RYAN J MAITA 1 832.29 0 0.00 1 832.29 05/25/2018 0.00 0.00 0.00 03/12/2018 0.00 SALLY PHILLIP 36 23,205.34 0 0.00 36 23,205.34 05/25/2018 100,495.86 23,964.08 0.00 06/08/2018 0.00 SARAH E LOMBARD 1 243.69 0 0.00 1 243.69 05/25/2018 1,432.84 56.48 0.00 06/08/2018 0.00 SARAH SCHOLZ 3 40.12 0 0.00 3 40.12 05/25/2018 860.35 1,270.49 0.00 06/08/2018 0.00 STACIE A CREIGHTON 2 438.51 0 0.00 2 438.51 05/25/2018 366.67 521.61 0.00 06/08/2018 0.00 STEFANIE 7 5,159.06 0 0.00 7 5,159.06 05/25/2018 1,853.72 505.03 0.00 06/08/2018 0.00 HODERMARSKY

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 114 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 115 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 05/28/2018 05/25/2018 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 13.79 USD 1.0000 13.79 Description: Homeless to Harvard - The Liz Murra Product Code: B0002J4ZZU Quantity: 1.00 Unit: PCE Amount: 13.79 05/28/2018 05/25/2018 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 171.19 USD 1.0000 171.19 Description: Egg Separator Egg Yolk White Filter Product Code: B076JFT2X4 Quantity: 6.00 Unit: PCE Amount: 7.99 Description: Vollrath (47143) 2 oz Stainless Ste Product Code: B001J84094 Quantity: 1.00 Unit: PCE Amount: 14.58 Description: Pyrex Prepware 2-Cup Glass Measurin Product Code: B0002ITQHS Quantity: 2.00 Unit: PCE Amount: 9.35 Description: Vollrath (47142) 2-2/3 oz Stainless Product Code: B001J8407Q Quantity: 1.00 Unit: PCE Amount: 11.06 Description: KitchenAid KHM512WH 5-Speed Ultra P Product Code: B0096TXQNE Quantity: 1.00 Unit: PCE Amount: 31.99 Description: Corelle Livingware 1-quart Serving Product Code: B075Q376GK Quantity: 1.00 Unit: PCE Amount: 33.95 Description: Vollrath (47144) 1-5/8 oz Stainless Product Code: B0001MSEXM Quantity: 1.00 Unit: PCE Amount: 12.97 05/28/2018 05/26/2018 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 105.87 USD 1.0000 105.87 Description: Storage Container, Round, 2 Qt., 8- Product Code: B0088OYIEO Quantity: 1.00 Unit: PCE Amount: 49.99 Description: Cambro Medium 2 and 4 qt. Lid for P Product Code: B0088OYE4I Quantity: 2.00 Unit: PCE Amount: 27.94 05/28/2018 05/28/2018 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 86.68 USD 1.0000 86.68 Description: ABC News 20/20 Siblings: Relationsh Product Code: B000QRIKZO Quantity: 1.00 Unit: PCE Amount: 26.94 Description: She's Too Young Product Code: B0006Q94AK

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 1 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount Quantity: 1.00 Unit: PCE Amount: 15.86 Description: ABC News 20/20 The Mystery of Happi Product Code: B0013MTDP2 Quantity: 1.00 Unit: PCE Amount: 21.94 Description: ABC News 20/20 Get Smart: What Cons Product Code: B000QRIKZE Quantity: 1.00 Unit: PCE Amount: 21.94 Total Amount: 377.53

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 2 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

ANTONIO E MALONE, DISTRICT 86 XX -87156533 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 06/04/2018 06/01/2018 SAMS CLUB #6384 HODGKINS, IL UNITED STATES 125.80 USD 1.0000 125.80 Total Amount: 125.80

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 3 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 05/25/2018 05/24/2018 INT*IN *ASPI SOLUTIONS 515-2922360, IA UNITED STATES 90.00 USD 1.0000 90.00 Description: MIKE YAVORSKI HORNET TRACK INVITE Product Code: 8 Quantity: 700.00 Unit: NMB Amount: 6.00 Description: HORNETTE INVITE Product Code: 8 Quantity: 800.00 Unit: NMB Amount: 6.00 05/31/2018 05/30/2018 TROPHIESGEO 6304971212, IL UNITED STATES 66.10 USD 1.0000 66.10 06/01/2018 05/31/2018 SQ *SQ *HS ATHLETIC CL GOSQ.COM, IL UNITED STATES 400.00 USD 1.0000 400.00 Description: Square Purchase Product Code: 099 Quantity: 1.00 Unit: NMB Amount: 400.00 06/07/2018 06/06/2018 SQ *SQ *HS ATHLETIC CL GOSQ.COM, IL UNITED STATES 150.00 USD 1.0000 150.00 Description: Square Purchase Product Code: 099 Quantity: 1.00 Unit: NMB Amount: 150.00 06/11/2018 06/08/2018 SQ *SQ *HS ATHLETIC CL GOSQ.COM, IL UNITED STATES 400.00 USD 1.0000 400.00 Description: Square Purchase Product Code: 099 Quantity: 1.00 Unit: NMB Amount: 400.00 06/14/2018 06/14/2018 SCHOOL HEALTH CORP 866-323-5465, IL UNITED STATES 295.00 USD 1.0000 295.00 Description: GENERIC ITEM Product Code: 0001 Quantity: 1.00 Unit: EAC Amount: 295.00 06/18/2018 06/07/2018 HENRY SCHEIN* 800-472-4346, NY UNITED STATES 292.50 USD 1.0000 292.50 Description: DRINKING NOZZLE Product Code: 3166449 Quantity: 15.00 Unit: EA Amount: 19.50 Total Amount: 1,693.60

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 4 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 05/31/2018 05/29/2018 GREAT WOLF GRAPEVINE, TX UNITED STATES 1,012.48 USD 1.0000 1,012.48 Guest Name: Folio Number: 121533463 Total Room Nights: 23.00 Room Rate: 0.00 06/04/2018 06/01/2018 UBER TRIP KBW2M 8005928996, CA UNITED STATES 11.05 USD 1.0000 11.05 06/04/2018 06/02/2018 UBER TRIP GZTU4 8005928996, CA UNITED STATES 40.82 USD 1.0000 40.82 Total Amount: 1,064.35

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 5 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

ASHLEY N YURCHAK, DISTRICT 86 XX -09851989 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 06/13/2018 06/12/2018 PAYPAL *BOWS NINA O 4029357733, CA UNITED STATES 899.45 USD 1.0000 899.45 06/14/2018 06/13/2018 NCA CAMPS & EVENTS GARLAND, TX UNITED STATES 4,480.00 USD 1.0000 4,480.00 06/18/2018 06/15/2018 NFINITY ATHLETIC LLC 404-4787873, GA UNITED STATES 3,978.00 USD 1.0000 3,978.00 06/20/2018 06/19/2018 TARGET 00018820 WILLOWBROOK, IL UNITED STATES 20.00 USD 1.0000 20.00 Description: MISCELLANEOUS Product Code: 000000000000 Quantity: 1.00 Unit: EAC Amount: 10.00 Description: MISCELLANEOUS Product Code: 000000000000 Quantity: 1.00 Unit: EAC Amount: 10.00 Total Amount: 9,377.45

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 6 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 05/28/2018 05/27/2018 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 21.91 USD 1.0000 21.91 Description: Everyday Antiracism: Getting Real A Product Code: 1595580549 Quantity: 1.00 Unit: PCE Amount: 21.91 05/28/2018 05/25/2018 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 154.81 USD 1.0000 154.81 06/12/2018 06/11/2018 THE WILD BEAN LEWISBURG, WV UNITED STATES 41.70 USD 1.0000 41.70 06/13/2018 06/12/2018 THE WILD BEAN LEWISBURG, WV UNITED STATES 39.98 USD 1.0000 39.98 06/14/2018 06/13/2018 THE WILD BEAN LEWISBURG, WV UNITED STATES 32.13 USD 1.0000 32.13 06/15/2018 06/14/2018 THE WILD BEAN LEWISBURG, WV UNITED STATES 40.81 USD 1.0000 40.81 06/18/2018 06/15/2018 THE WILD BEAN LEWISBURG, WV UNITED STATES 37.90 USD 1.0000 37.90 06/19/2018 06/18/2018 WWW.NEWSELA.COM 16464815650, NY UNITED STATES 299.00 USD 1.0000 299.00 06/20/2018 06/19/2018 PAYPAL *ISAIDASH98 4029357733, CA UNITED STATES 85.00 USD 1.0000 85.00 06/22/2018 06/20/2018 LOCKDOWN CHICAGO, IL UNITED STATES 54.00 USD 1.0000 54.00 Total Amount: 807.24

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 7 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 05/31/2018 05/30/2018 WM SUPERCENTER #1892 HODGKINS, IL UNITED STATES 25.26 USD 1.0000 25.26 Total Amount: 25.26

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 8 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 05/28/2018 05/25/2018 EXXONMOBIL 97375117 WESTERN SPRIN, IL UNITED STATES 50.53 USD 1.0000 50.53 Service Type: 1 Unit Price: 3.40 Quantity: 14.86 05/30/2018 05/29/2018 EXXONMOBIL 97375117 WESTERN SPRIN, IL UNITED STATES 43.74 USD 1.0000 43.74 Service Type: 1 Unit Price: 3.50 Quantity: 12.50 05/31/2018 05/30/2018 FULLERS COUNTRYSIDE, IL UNITED STATES 46.91 USD 1.0000 46.91 Service Type: 1 Unit Price: 3.14 Quantity: 14.94 06/04/2018 06/01/2018 EXXONMOBIL 97375117 WESTERN SPRIN, IL UNITED STATES 35.20 USD 1.0000 35.20 Service Type: 1 Unit Price: 3.50 Quantity: 10.06 06/06/2018 06/04/2018 BP#8438038WILLOWBROQPS WILLOWBROOK, IL UNITED STATES 38.10 USD 1.0000 38.10 Service Type: 1 Unit Price: 3.35 Quantity: 11.37 06/08/2018 06/07/2018 DARIEN CITGO AN DARIEN, IL UNITED STATES 36.47 USD 1.0000 36.47 Service Type: 1 Unit Price: 3.19 Quantity: 11.40 06/08/2018 06/06/2018 DARIEN CITGO AN DARIEN, IL UNITED STATES 41.21 USD 1.0000 41.21 Service Type: 1 Unit Price: 3.19 Quantity: 12.88 06/14/2018 06/12/2018 THORNTONS #0127 WESTMONT, IL UNITED STATES 39.65 USD 1.0000 39.65 Service Type: 1 Unit Price: 2.90 Quantity: 13.68 06/14/2018 06/13/2018 DARIEN CITGO AN DARIEN, IL UNITED STATES 35.41 USD 1.0000 35.41 Service Type: 1 Unit Price: 2.95 Quantity: 11.97 06/15/2018 06/14/2018 EXXONMOBIL 97474373 HINSDALE, IL UNITED STATES 43.66 USD 1.0000 43.66

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 9 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount Service Type: 1 Unit Price: 3.10 Quantity: 14.08 06/20/2018 06/19/2018 EXXONMOBIL 97375117 WESTERN SPRIN, IL UNITED STATES 45.95 USD 1.0000 45.95 Service Type: 1 Unit Price: 3.30 Quantity: 13.92 06/21/2018 06/19/2018 DARIEN CITGO AN DARIEN, IL UNITED STATES 34.82 USD 1.0000 34.82 Service Type: 1 Unit Price: 3.03 Quantity: 11.46 06/22/2018 06/20/2018 BP#8438038WILLOWBROQPS WILLOWBROOK, IL UNITED STATES 45.36 USD 1.0000 45.36 Service Type: 1 Unit Price: 3.15 Quantity: 14.40 Total Amount: 537.01

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 10 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 06/12/2018 06/11/2018 PAYPAL *THUNDERMUSI 4029357733, CA UNITED STATES 29.99 USD 1.0000 29.99 06/12/2018 06/11/2018 UK.CLICKMIX.COM 3102959905, NV UNITED STATES 95.00 USD 1.0000 95.00 06/12/2018 06/11/2018 JON CASTLEMAN 7758488987, NV UNITED STATES 11.00 USD 1.0000 11.00 06/14/2018 06/13/2018 UDA CAMPS & COMPETITIO MEMPHIS, TN UNITED STATES 11,194.00 USD 1.0000 11,194.00 06/15/2018 06/14/2018 DANCEWEAR SOLUTIONS 3147739000, MO UNITED STATES 350.73 USD 1.0000 350.73 Total Amount: 11,680.72

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 11 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 05/25/2018 05/24/2018 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES (48.12) USD 1.0000 (48.12) 05/25/2018 05/24/2018 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES (48.12) USD 1.0000 (48.12) 05/28/2018 05/25/2018 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 21.00 USD 1.0000 21.00 Description: Solo Cup Company Heavyweight Plasti Product Code: B00KKXNWLQ Quantity: 1.00 Unit: PCE Amount: 21.00 05/28/2018 05/25/2018 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 21.46 USD 1.0000 21.46 Description: Solo Plastic Spoon White 500ct Product Code: B00S6TJAI0 Quantity: 1.00 Unit: PCE Amount: 21.46 05/28/2018 05/27/2018 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 39.66 USD 1.0000 39.66 Description: Clorox Disinfecting Wipes Variety P Product Code: B00KHYXW3G Quantity: 2.00 Unit: PCE Amount: 19.83 05/28/2018 05/24/2018 PREMIER FOOD SAFETY 7144510075, CA UNITED STATES 59.50 USD 1.0000 59.50 05/29/2018 05/28/2018 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 16.58 USD 1.0000 16.58 Description: Mudder Magnetic Whiteboard Eraser f Product Code: B0187CJRTC Quantity: 2.00 Unit: PCE Amount: 8.29 05/30/2018 05/29/2018 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 361.07 USD 1.0000 361.07 Description: Mobi Lock Ball Pump Needle Pack of Product Code: B079C6DR44 Quantity: 1.00 Unit: PCE Amount: 5.99 Description: AmazonBasics AMZ401 File Folders - Product Code: B01LYHE0VP Quantity: 4.00 Unit: PCE Amount: 12.82 Description: PURELL Naturals Advanced Hand Sanit Product Code: B019666XKO Quantity: 1.00 Unit: PCE Amount: 39.99 Description: EXPO 80699 Low-Odor Dry Erase Marke Product Code: B0004F7GUI Quantity: 3.00 Unit: PCE Amount: 10.48 Description: Method Dish Soap, Sea Minerals, 18 Product Code: B003ZCZ5X2 Quantity: 2.00 Unit: PCE Amount: 17.94 Description: Universal 12113 File Folders, 1/3 C Product Code: B001E67H3W

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 12 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount Quantity: 4.00 Unit: PCE Amount: 7.08 Description: AmazonBasics 3-Ring Binder, 1 Inch Product Code: B01BRGTWOA Quantity: 5.00 Unit: PCE Amount: 9.64 Description: SprayTec Garden Hose Nozzle Sprayer Product Code: B00YQ73WBW Quantity: 1.00 Unit: PCE Amount: 24.95 Description: MedPride Powder-Free Nitrile Exam G Product Code: B00GS8W3T4 Quantity: 6.00 Unit: PCE Amount: 8.13 Description: Premium Magnetic Organizer Set of 3 Product Code: B077HT4Y15 Quantity: 1.00 Unit: PCE Amount: 18.97 Description: Officemate Magnet Plus Magnetic Org Product Code: B00QKXHR52 Quantity: 3.00 Unit: PCE Amount: 9.09 05/30/2018 05/29/2018 EDW FITNESS KIDZONE2 N 6306463807, IL UNITED STATES 125.00 USD 1.0000 125.00 06/04/2018 06/01/2018 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 748.99 USD 1.0000 748.99 Description: Best-Rite DOC Mobile Whitebooard Ro Product Code: B00HHU3Y1I Quantity: 1.00 Unit: PCE Amount: 748.99 06/06/2018 06/05/2018 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES (48.12) USD 1.0000 (48.12) 06/06/2018 06/05/2018 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES (48.12) USD 1.0000 (48.12) 06/08/2018 06/07/2018 MORTON GROVE SUPPLY CO MORTON GROVE, IL UNITED STATES 468.40 USD 1.0000 468.40 Description: PRODUCT Product Code: UPC Quantity: 1.00 Unit: EA Amount: 468.40 Total Amount: 1,669.18

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 13 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 05/28/2018 05/25/2018 UDA CAMPS & COMPETITIO MEMPHIS, TN UNITED STATES 3,990.00 USD 1.0000 3,990.00 05/28/2018 05/25/2018 UDA CAMPS & COMPETITIO MEMPHIS, TN UNITED STATES 3,935.00 USD 1.0000 3,935.00 05/31/2018 05/30/2018 JOSTENS BUSCHETTE 3071 LISLE, IL UNITED STATES 263.74 USD 1.0000 263.74 06/01/2018 05/31/2018 ALUMINUM ATHLETIC EQUI 610-8256565, PA UNITED STATES 5,125.00 USD 1.0000 5,125.00 06/12/2018 06/11/2018 PAYPAL *GMCS 4029357733, CA UNITED STATES 109.99 USD 1.0000 109.99 Description: TAYLORMADE 2017 M2 15* 3 WOOD REAX Product Code: 362350313593 Quantity: 1.00 Unit: ITM Amount: 109.99 06/12/2018 06/12/2018 VZWRLSS*IVR VB 800-922-0204, FL UNITED STATES 76.02 USD 1.0000 76.02 Description: 3314810961,HINSDALE TOWNSHIP HSD 86 Product Code: BILL PAYMENT Quantity: 1.00 Unit: ECH Amount: 0.76 Total Amount: 13,499.75

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 14 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

DANIEL E OTAHAL, DISTRICT 86 XX -12983348 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 06/11/2018 06/10/2018 ALFREDOS OF LEWISBURG LEWISBURG, WV UNITED STATES 229.86 USD 1.0000 229.86 06/12/2018 06/11/2018 WAL-MART #1499 LEWISBURG, WV UNITED STATES 221.72 USD 1.0000 221.72 06/13/2018 06/12/2018 WM SUPERCENTER #1499 LEWISBURG, WV UNITED STATES 167.57 USD 1.0000 167.57 06/14/2018 06/13/2018 WAL-MART #1499 LEWISBURG, WV UNITED STATES 154.40 USD 1.0000 154.40 06/15/2018 06/14/2018 WAL-MART #1499 LEWISBURG, WV UNITED STATES 196.57 USD 1.0000 196.57 06/15/2018 06/14/2018 MARATHON PETRO183970 WHITE SULPHUR, WV UNITED STATES 67.24 USD 1.0000 67.24 Service Type: 1 Unit Price: 2.67 Quantity: 25.10 06/18/2018 06/14/2018 SHELL OIL 57546550203 WHITE SULPHUR, WV UNITED STATES 71.85 USD 1.0000 71.85 Service Type: 1 Unit Price: 2.80 Quantity: 25.67 06/18/2018 06/15/2018 WAL-MART #1499 LEWISBURG, WV UNITED STATES 110.54 USD 1.0000 110.54 06/19/2018 06/18/2018 ENTERPRISE RENT-A-CAR BOLINGBROOK, IL UNITED STATES 430.72 USD 1.0000 430.72 Renter Name: HINSDALE CENTRAL HIG Agreement #: 2JTSSN Daily Rate: 0.00 Days Rented: 0 Total Amount: 1,650.47

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 15 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

DAVID ORTIZ, DISTRICT 86 XX -92907887 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 06/01/2018 05/31/2018 CDW GOVT #MWK8146 800-808-4239, IL UNITED STATES 340.99 USD 1.0000 340.99 Description: +TRIPP 6FT DVI SINGLE LINKCABLE M/ Product Code: 646227 Quantity: 4.00 Unit: EAC Amount: 8.00 Description: +TRIPP 6IN 3.5MM 4-POS/3-POS SPLITT Product Code: 3439651 Quantity: 2.00 Unit: EAC Amount: 7.00 Description: +SEAGATE 500GB BARRACUDA HARD DRIVE Product Code: 4417702 Quantity: 4.00 Unit: EAC Amount: 43.00 Description: +TRIPP 25FT HDMI CABLE W/ETHERNET M Product Code: 2287179 Quantity: 2.00 Unit: EAC Amount: 25.00 Description: +TRIPP DUAL TV DISPLAY MOUNT 13-27" Product Code: 4551455 Quantity: 1.00 Unit: EAC Amount: 60.00 06/08/2018 06/07/2018 CDW GOVT #MZC2433 800-808-4239, IL UNITED STATES 17.77 USD 1.0000 17.77 Description: +BLACK BOX HOOK&LOOP HANG 1"X2.5 10 Product Code: 1382835 Quantity: 2.00 Unit: EAC Amount: 8.50 06/12/2018 06/11/2018 CDW GOVT #MZS1233 800-808-4239, IL UNITED STATES 125.22 USD 1.0000 125.22 Description: +BLACK BOX 4FT CAT6 UTP SNAGLESS BL Product Code: 2370696 Quantity: 50.00 Unit: EAC Amount: 2.30 06/12/2018 06/11/2018 CDW GOVT #MZR2862 800-808-4239, IL UNITED STATES 558.80 USD 1.0000 558.80 Description: +TRIPP 2FT CAT6 SNAGLESS BLUE M/M Product Code: 1401364 Quantity: 50.00 Unit: EAC Amount: 3.00 Description: +TRIPP 3FT CAT6 SNAGLESS BLUE M/M Product Code: 415020 Quantity: 50.00 Unit: EAC Amount: 3.25 Description: +TRIPP 5FT CAT6 SNAGLESS BLUE M/M Product Code: 514240 Quantity: 50.00 Unit: EAC Amount: 4.00 Description: +TRIPP 3FT CAT5E SNAGLESS GRY M/M Product Code: 324139 Quantity: 17.00 Unit: EAC Amount: 2.00 06/13/2018 06/12/2018 CDW GOVT #NBC0525 800-808-4239, IL UNITED STATES 26.69 USD 1.0000 26.69 Description: +TRIPP 3FT CAT5E SNAGLESS GRY M/M Product Code: 324139

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 16 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

DAVID ORTIZ, DISTRICT 86 XX -92907887 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount Quantity: 13.00 Unit: EAC Amount: 2.00 06/14/2018 06/13/2018 CDW GOVT #NBJ1851 800-808-4239, IL UNITED STATES 45.00 USD 1.0000 45.00 Description: +PANDUIT WIRED CLIP 100PK Product Code: 1581658 Quantity: 1.00 Unit: EAC Amount: 45.00 06/15/2018 06/14/2018 CDW GOVT #NBQ5323 800-808-4239, IL UNITED STATES 16.50 USD 1.0000 16.50 Description: +PANDUIT FIXED DIA CLAMP 0.38" BDL Product Code: 1013227 Quantity: 1.00 Unit: EAC Amount: 15.00 06/18/2018 06/15/2018 CDW GOVT #NCB8900 800-808-4239, IL UNITED STATES 68.91 USD 1.0000 68.91 Description: +PANDUIT ADH BCKD BEVEL ENTRY CLIP Product Code: 2095288 Quantity: 1.00 Unit: EAC Amount: 64.00 06/18/2018 06/15/2018 CDW GOVT #NBX9497 800-808-4239, IL UNITED STATES 22.70 USD 1.0000 22.70 Description: +C2G 68IN SELF ADHESIVE CLAMP 50PK Product Code: 1992162 Quantity: 1.00 Unit: EAC Amount: 19.00 Total Amount: 1,222.58

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 17 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 05/28/2018 05/25/2018 AMAZON VIDEO ON DEMAND AMZN.COM/BILL, WA UNITED STATES 14.99 USD 1.0000 14.99 Description: Romeo and Juliet Product Code: B009P62FJ4 Quantity: 1.00 Unit: PCE Amount: 14.99 05/28/2018 05/28/2018 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 71.89 USD 1.0000 71.89 Description: Romeo & Juliet - The Music Edition Product Code: B01GWBS2GO Quantity: 1.00 Unit: PCE Amount: 27.27 Description: The Great Gatsby (2013) Product Code: B01M6BE2JV Quantity: 2.00 Unit: PCE Amount: 22.31 05/31/2018 05/30/2018 AMAZON VIDEO ON DEMAND AMZN.COM/BILL, WA UNITED STATES (14.99) USD 1.0000 (14.99) 06/04/2018 06/01/2018 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 0.73 USD 1.0000 0.73 06/04/2018 06/01/2018 RH *RANDOM HOUSE 800-733-3000, MD UNITED STATES 18.00 USD 1.0000 18.00 06/04/2018 06/02/2018 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 42.76 USD 1.0000 42.76 Description: A Tale of Two Cities (Dover Thrift Product Code: 0486406512 Quantity: 1.00 Unit: PCE Amount: 7.83 Description: Interpreter of Maladies Product Code: 039592720X Quantity: 2.00 Unit: PCE Amount: 10.78 Description: Their Eyes Were Watching God Product Code: 0061120065 Quantity: 1.00 Unit: PCE Amount: 13.37 06/06/2018 06/04/2018 DEMCO INC 800-9624463, WI UNITED STATES 45.15 USD 1.0000 45.15 Description: BOOKS Product Code: 54321 Quantity: 1.00 Unit: EAC Amount: 1.00 06/06/2018 06/06/2018 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 21.38 USD 1.0000 21.38 Description: Dead Poets Society [Special Edition Product Code: B000CCLFNM Quantity: 1.00 Unit: PCE Amount: 21.38 06/08/2018 06/07/2018 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 162.53 USD 1.0000 162.53 06/11/2018 06/08/2018 JOANN STORES*JOANN.COM 888-739-4120, OH UNITED STATES 166.68 USD 1.0000 166.68 06/12/2018 06/11/2018 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 29.34 USD 1.0000 29.34 Description: Fruitvale Station Product Code: B00E1LQEFE

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 18 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount Quantity: 1.00 Unit: PCE Amount: 7.96 Description: Gorilla 3034502 Hot Glue Sticks 4 I Product Code: B06X1CZWC5 Quantity: 2.00 Unit: PCE Amount: 10.69 Total Amount: 558.46

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 19 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 05/25/2018 05/24/2018 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 12.97 USD 1.0000 12.97 Description: Post-it Super Sticky Notes, 3 in x Product Code: B000BMA9T4 Quantity: 1.00 Unit: PCE Amount: 12.97 05/28/2018 05/26/2018 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 56.88 USD 1.0000 56.88 Description: Product of Crayola - Long Barrel Co Product Code: B07D6D8NTG Quantity: 3.00 Unit: PCE Amount: 18.96 05/30/2018 05/30/2018 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 426.33 USD 1.0000 426.33 Description: Pilot Precise V5 Roller Ball Stick Product Code: B000J07E7I Quantity: 5.00 Unit: PCE Amount: 7.65 Description: Book Love: Developing Depth, Stamin Product Code: 0325042950 Quantity: 1.00 Unit: PCE Amount: 23.32 Description: Disrupting Thinking: Why How We Rea Product Code: 1338132903 Quantity: 1.00 Unit: PCE Amount: 25.13 Description: Room Product Code: 0316098329 Quantity: 1.00 Unit: PCE Amount: 14.48 Description: PILOT Precise V5 Deco Collection Ro Product Code: B01NAH0070 Quantity: 3.00 Unit: PCE Amount: 15.99 Description: Toshiba Portege Z20t Stylus Pen PA5 Product Code: B00WP292C8 Quantity: 1.00 Unit: PCE Amount: 37.28 Description: Readicide: How Schools Are Killing Product Code: 1571107800 Quantity: 1.00 Unit: PCE Amount: 23.04 Description: Room [DVD + Digital! Product Code: B017RR50BC Quantity: 1.00 Unit: PCE Amount: 11.51 Description: Pulp Fiction Product Code: B004SIP95G Quantity: 1.00 Unit: PCE Amount: 6.34 Description: The Pencil Grip TPG231 Chair Socks, Product Code: B07BRKHR3J Quantity: 1.00 Unit: PCE Amount: 198.99 05/30/2018 05/29/2018 CDW GOVT #MWB0753 800-808-4239, IL UNITED STATES 102.69 USD 1.0000 102.69 Description: +TOSHIBA 6.5FT 45W/19V UNIV AC ADAP Product Code: 3695611

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 20 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount Quantity: 2.00 Unit: EAC Amount: 46.00 05/30/2018 05/29/2018 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 93.15 USD 1.0000 93.15 05/31/2018 05/30/2018 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 25.60 USD 1.0000 25.60 Description: Everyday Antiracism: Getting Real A Product Code: 1595580549 Quantity: 1.00 Unit: PCE Amount: 25.60 05/31/2018 05/31/2018 CNP*WIRED MAGAZINE 800-769-4733, NY UNITED STATES 19.99 USD 1.0000 19.99 06/11/2018 06/09/2018 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 5.25 USD 1.0000 5.25 Description: AmazonBasics Chisel Tip Highlighter Product Code: B01FV0FBX4 Quantity: 1.00 Unit: PCE Amount: 5.25 Total Amount: 742.86

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 21 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

DEAN NORMAN, DISTRICT 86 XX -12982621 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 05/28/2018 05/26/2018 SQ *SQ *COUNTRY CATERI CHARLESTON, IL UNITED STATES 22.00 USD 1.0000 22.00 Description: Square Purchase Product Code: 099 Quantity: 1.00 Unit: NMB Amount: 22.00 05/28/2018 05/25/2018 POSITIVELY 4TH ST RECO CHARLESTON, IL UNITED STATES 43.40 USD 1.0000 43.40 05/28/2018 05/26/2018 BP#8904898LAMBO'S 3QPS MATTOON, IL UNITED STATES 5.53 USD 1.0000 5.53 Service Type: 3 Unit Price: 0.00 Quantity: 0.00 05/28/2018 05/25/2018 JIMMY JOHNS # 90029 CHARLESTON, IL UNITED STATES 31.71 USD 1.0000 31.71 05/28/2018 05/25/2018 ANGELO S PIZZA MATTOON, IL UNITED STATES 58.64 USD 1.0000 58.64 05/28/2018 05/26/2018 EIU FOOD COURT #3 CHARLESTON, IL UNITED STATES 18.75 USD 1.0000 18.75 05/28/2018 05/25/2018 EIU EVENT POS CHARLESTON, IL UNITED STATES 10.00 USD 1.0000 10.00 05/28/2018 05/26/2018 EIU EVENT POS CHARLESTON, IL UNITED STATES 10.00 USD 1.0000 10.00 05/28/2018 05/26/2018 EIU FOOD COURT #3 CHARLESTON, IL UNITED STATES 12.25 USD 1.0000 12.25 05/30/2018 05/25/2018 EASTERN IL UNIVERSITY CHARLESTON, IL UNITED STATES 80.00 USD 1.0000 80.00 Total Amount: 292.28

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 22 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 05/25/2018 05/24/2018 DS SERVICES STANDARD C 800-4928377, GA UNITED STATES 25.51 USD 1.0000 25.51 05/25/2018 05/24/2018 CHICAGO JACK SERVICE I 7086811800, IL UNITED STATES 295.00 USD 1.0000 295.00 Description: HYDRAULIC EQUIPMENT Product Code: 099 0 Quantity: 1.00 Unit: EA Amount: 295.00 06/01/2018 05/30/2018 DARIEN CITGO AN DARIEN, IL UNITED STATES 111.64 USD 1.0000 111.64 Service Type: 1 Unit Price: 3.16 Quantity: 35.23 06/01/2018 05/30/2018 THE HOME DEPOT #1905 DARIEN, IL UNITED STATES 20.70 USD 1.0000 20.70 Description: TOP SOIL Product Code: 270172 Quantity: 15.00 Unit: EA Amount: 1.38 06/05/2018 06/03/2018 ISAACS PARKING MILWAUKEE, WI UNITED STATES 84.00 USD 1.0000 84.00 06/05/2018 06/04/2018 THE PLAZA HOTEL AND AP MILWAUKEE, WI UNITED STATES 445.47 USD 1.0000 445.47 06/06/2018 06/04/2018 CALDERONE CLUB MILWAUKEE, WI UNITED STATES 21.17 USD 1.0000 21.17 06/06/2018 06/04/2018 SPORTCLUB MILWAUKEE, WI UNITED STATES 12.73 USD 1.0000 12.73 06/07/2018 06/05/2018 MO'S IRISH PUB-MKE MILWAUKEE, WI UNITED STATES 14.84 USD 1.0000 14.84 06/08/2018 06/06/2018 HYATT REG MILWAUKEE FB MILWAUKEE, WI UNITED STATES 15.92 USD 1.0000 15.92 06/08/2018 06/05/2018 CAFE BENELUX MILWAUKEE, WI UNITED STATES 21.17 USD 1.0000 21.17 06/08/2018 06/06/2018 SWINGIN' DOOR EXCH MILWAUKEE, WI UNITED STATES 13.64 USD 1.0000 13.64 06/11/2018 06/08/2018 THE PLAZA HOTEL AND AP MILWAUKEE, WI UNITED STATES (296.98) USD 1.0000 (296.98) 06/12/2018 06/11/2018 NEUCO INC 6309603800, IL UNITED STATES 154.36 USD 1.0000 154.36 Description: DESCRIPTION Product Code: CODE Quantity: 1.00 Unit: EAC Amount: 154.36 06/13/2018 06/12/2018 WILLOWBROOK FORD KIA WILLOWBROOK, IL UNITED STATES 312.84 USD 1.0000 312.84 06/18/2018 06/15/2018 THE HOME DEPOT #1905 DARIEN, IL UNITED STATES 63.80 USD 1.0000 63.80 Description: MALLOT Product Code: 542201 Quantity: 1.00 Unit: EA Amount: 17.84 Description: 20"FLOOR FAN Product Code: 1002779453

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 23 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount Quantity: 1.00 Unit: EA Amount: 45.96 Total Amount: 1,315.81

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 24 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 05/28/2018 05/25/2018 MARATHON PETRO167254 SAUGATUCK, MI UNITED STATES 40.01 USD 1.0000 40.01 Service Type: 1 Unit Price: 3.19 Quantity: 12.51 05/31/2018 05/30/2018 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 109.99 USD 1.0000 109.99 06/08/2018 06/07/2018 JIMMY JOHNS - 1845 - M HINSDALE, IL UNITED STATES 123.79 USD 1.0000 123.79 Total Amount: 273.79

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 25 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 05/25/2018 05/25/2018 HARPER CAR & TRUCK REN HILO, HI UNITED STATES (149.95) USD 1.0000 (149.95) Renter Name: xxxxxxxxxxxxxxxxxxxx Agreement #: xxxxxxxxx Daily Rate: 0.00 Days Rented: 0 05/25/2018 05/25/2018 HARPER CAR & TRUCK REN HILO, HI UNITED STATES (149.95) USD 1.0000 (149.95) Renter Name: xxxxxxxxxxxxxxxxxxxx Agreement #: xxxxxxxxx Daily Rate: 0.00 Days Rented: 0 05/25/2018 05/25/2018 HARPER CAR & TRUCK REN HILO, HI UNITED STATES (149.95) USD 1.0000 (149.95) Renter Name: xxxxxxxxxxxxxxxxxxxx Agreement #: xxxxxxxxx Daily Rate: 0.00 Days Rented: 0 05/25/2018 05/25/2018 HARPER CAR & TRUCK REN HILO, HI UNITED STATES (149.95) USD 1.0000 (149.95) Renter Name: xxxxxxxxxxxxxxxxxxxx Agreement #: xxxxxxxxx Daily Rate: 0.00 Days Rented: 0 05/25/2018 05/25/2018 HARPER CAR & TRUCK REN HILO, HI UNITED STATES (149.95) USD 1.0000 (149.95) Renter Name: xxxxxxxxxxxxxxxxxxxx Agreement #: xxxxxxxxx Daily Rate: 0.00 Days Rented: 0 Total Amount: (749.75)

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 26 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 05/28/2018 05/24/2018 BARNES&NOBLE #2304 BOLINGBROOK, IL UNITED STATES 158.00 USD 1.0000 158.00 Description: Round House Product Code: 978006206525 Quantity: 1.00 Unit: NMB Amount: 15.99 Description: Round House Product Code: 978006206525 Quantity: 1.00 Unit: NMB Amount: 15.99 Description: Round House Product Code: 978006206525 Quantity: 1.00 Unit: NMB Amount: 15.99 Description: Book Thief Product Code: 978037584220 Quantity: 1.00 Unit: NMB Amount: 14.99 Description: Legends: The Best Players, G Product Code: 978039916905 Quantity: 1.00 Unit: NMB Amount: 17.99 Description: Nightingale: A Novel Product Code: 978125008040 Quantity: 1.00 Unit: NMB Amount: 16.99 Description: Long Way Down Product Code: 978148143825 Quantity: 1.00 Unit: NMB Amount: 17.99 Description: Turtles All the Way Down Product Code: 978052555536 Quantity: 1.00 Unit: NMB Amount: 19.99 Description: Sun Is Also a Star Product Code: 978055349668 Quantity: 1.00 Unit: NMB Amount: 18.99 Description: Amazing Book Is Not on Fire: Product Code: 978110193984 Quantity: 1.00 Unit: NMB Amount: 18.99 Description: Little Fires Everywhere Product Code: 978073522429 Quantity: 1.00 Unit: NMB Amount: 27.00 Total Amount: 158.00

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 27 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 05/28/2018 05/23/2018 QUEST @HINSDALE D86 630-627-7708, IL UNITED STATES 62.00 USD 1.0000 62.00 05/28/2018 05/23/2018 QUEST @HINSDALE D86 630-627-7708, IL UNITED STATES 20.00 USD 1.0000 20.00 Total Amount: 82.00

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 28 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 05/30/2018 05/29/2018 UNITED LABORATORIES 800-323-2594, IL UNITED STATES 822.38 USD 1.0000 822.38 Description: _Misc. Specialty Chemicals Product Code: NA Quantity: 1.00 Unit: EA Amount: 765.60 06/01/2018 05/30/2018 THE HOME DEPOT #1905 DARIEN, IL UNITED STATES 108.79 USD 1.0000 108.79 Description: 3PK TAPE Product Code: 200056 Quantity: 1.00 Unit: EA Amount: 10.98 Description: 3PK TAPE Product Code: 200056 Quantity: 1.00 Unit: EA Amount: 10.98 Description: DUCT TAPE-2P Product Code: 915150 Quantity: 1.00 Unit: NMP Amount: 10.98 Description: DUCT TAPE-2P Product Code: 915150 Quantity: 1.00 Unit: NMP Amount: 10.98 Description: DUCT TAPE-2P Product Code: 915150 Quantity: 1.00 Unit: NMP Amount: 10.98 Description: 3PK TAPE Product Code: 200056 Quantity: 1.00 Unit: EA Amount: 10.98 Description: 3PK TAPE Product Code: 200056 Quantity: 1.00 Unit: EA Amount: 10.98 Description: 335060PDDC Product Code: 1001674262 Quantity: 1.00 Unit: EA Amount: 9.97 Description: DUCT TAPE-2P Product Code: 915150 Quantity: 1.00 Unit: NMP Amount: 10.98 Description: DUCT TAPE-2P Product Code: 915150 Quantity: 1.00 Unit: NMP Amount: 10.98 06/04/2018 05/31/2018 THE HOME DEPOT #1983 COUNTRYSIDE, IL UNITED STATES 119.97 USD 1.0000 119.97 Description: WORKLIGHT Product Code: 1001863390 Quantity: 1.00 Unit: EA Amount: 119.97 06/05/2018 06/04/2018 METRO MARKET #371 MILWAUKEE, WI UNITED STATES 28.80 USD 1.0000 28.80 06/06/2018 06/05/2018 CHINA GOURMET MILWAUKEE, WI UNITED STATES 26.15 USD 1.0000 26.15 06/07/2018 06/06/2018 METRO MARKET #371 MILWAUKEE, WI UNITED STATES 38.67 USD 1.0000 38.67 06/08/2018 06/06/2018 MCMASTER-CARR 630-834-9600, IL UNITED STATES 68.93 USD 1.0000 68.93 Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 29 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount Description: Reciprocating Saw Blade, Straight C Product Code: 4059A51 Quantity: 2.00 Unit: PK Amount: 5.91 Description: High-Strength PVC Rod, 3/8" Diamete Product Code: 87025K29 Quantity: 5.00 Unit: FT Amount: 0.29 Description: Light Duty Snaps, Zinc-Plated Steel Product Code: 8990T61 Quantity: 2.00 Unit: PK Amount: 3.93 06/08/2018 06/06/2018 THE PLAZA HOTEL AND AP MILWAUKEE, WI UNITED STATES 586.18 USD 1.0000 586.18 06/11/2018 06/08/2018 GENES TIRE SERVICE, IN WESTMONT, IL UNITED STATES 89.91 USD 1.0000 89.91 06/14/2018 06/14/2018 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 19.33 USD 1.0000 19.33 Description: Frogg Toggs Ultra-lite2 Rain Suit W Product Code: B007SF1DRO Quantity: 1.00 Unit: PCE Amount: 19.33 06/14/2018 06/13/2018 SUBURBAN DOOR CHECK & WESTMONT, IL UNITED STATES 716.25 USD 1.0000 716.25 06/15/2018 06/14/2018 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 46.88 USD 1.0000 46.88 Description: JAM Paper Plastic 3 inch Binders - Product Code: B013TFQAZ6 Quantity: 1.00 Unit: PCE Amount: 46.88 06/15/2018 06/14/2018 BUTTREY RENTAL SERVICE WESTMONT, IL UNITED STATES 101.50 USD 1.0000 101.50 06/18/2018 06/15/2018 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 29.99 USD 1.0000 29.99 Description: Filexec 3 Ring Binder, 2 Inch Capac Product Code: B003CL1QJS Quantity: 1.00 Unit: PCE Amount: 29.99 06/18/2018 06/15/2018 SITEONE LANDSCAPE S DOWNERS GROVE, IL UNITED STATES 168.91 USD 1.0000 168.91 Description: 1806 6 SPRAY HEAD RAINBIRD Product Code: 34853 Quantity: 2.00 Unit: EA Amount: 5.64 Description: DV 1 FPT X FPT ELECT VALVE RAINBIRD Product Code: 27385 Quantity: 1.00 Unit: EA Amount: 17.52 Description: 210SS 13 16 SS CRIMP CLAMP OEITKER Product Code: 37715 Quantity: 100.00 Unit: EA Amount: 0.13 Description: 4 STATION BASE UNIT CONTROLLER INDO Product Code: 396570

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 30 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount Quantity: 1.00 Unit: EA Amount: 126.70 06/18/2018 06/17/2018 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 56.87 USD 1.0000 56.87 Description: Bates Paint Scraper - Pack of 2 Put Product Code: B071XDP685 Quantity: 5.00 Unit: PCE Amount: 7.99 Description: Protect Life - Disposable Dust Mask Product Code: B078GN1G1Z Quantity: 1.00 Unit: PCE Amount: 16.92 06/18/2018 06/17/2018 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 125.80 USD 1.0000 125.80 Description: SteelMaster 2645004 Desktop Vertica Product Code: B00006ICFM Quantity: 1.00 Unit: PCE Amount: 25.81 Description: VEVA 8000 Elite Pro Series Air Puri Product Code: B01N4IRIWK Quantity: 1.00 Unit: PCE Amount: 99.99 06/19/2018 06/19/2018 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 203.56 USD 1.0000 203.56 Description: Clauss 18732 6-in-1 Titanium Non-St Product Code: B00L2QYLPQ Quantity: 6.00 Unit: PCE Amount: 6.99 Description: Ambro Professional Painters Tape Mu Product Code: B07B313S4B Quantity: 1.00 Unit: PCE Amount: 90.69 Description: KINGORIGIN Brand 24Piece,paint roll Product Code: B0787XBPGV Quantity: 1.00 Unit: PCE Amount: 22.99 Description: Pro Grade Paint Roller Cover Set 9 Product Code: B07D62P1FQ Quantity: 6.00 Unit: PCE Amount: 7.99 06/22/2018 06/21/2018 INDUSTRIAL ELECTRIC SU 630-920-9160, IL UNITED STATES 264.73 USD 1.0000 264.73 06/22/2018 06/20/2018 CENTURY TILE 16 LOMBARD, IL UNITED STATES 281.79 USD 1.0000 281.79 Total Amount: 3,905.39

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 31 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 06/08/2018 06/08/2018 AUTO PAYMENT DEDUCTION (517,481.37) USD 1.0000 (517,481.37) Total Amount: (517,481.37)

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 32 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

ILYSSA R HOFFMAN, DISTRICT 86 XX -91887511 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 06/04/2018 06/02/2018 LULULEMONCOM* 877-263-9300, CA UNITED STATES 442.00 USD 1.0000 442.00 06/04/2018 06/02/2018 LULULEMONCOM* 877-263-9300, CA UNITED STATES 1,327.59 USD 1.0000 1,327.59 06/08/2018 06/07/2018 LULULEMON OAKBROOK OAK BROOK, IL UNITED STATES (111.80) USD 1.0000 (111.80) 06/13/2018 06/13/2018 LULULEMONCOM* 877-263-9300, CA UNITED STATES 286.88 USD 1.0000 286.88 06/18/2018 06/15/2018 LULULEMON OAKBROOK OAK BROOK, IL UNITED STATES (286.88) USD 1.0000 (286.88) 06/21/2018 06/20/2018 LULULEMON OAKBROOK OAK BROOK, IL UNITED STATES 202.50 USD 1.0000 202.50 Total Amount: 1,860.29

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 33 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 05/28/2018 05/25/2018 BRICK HOUSE BAR AND GR CHARLESTON, IL UNITED STATES 355.00 USD 1.0000 355.00 05/28/2018 05/26/2018 BP#8904898LAMBO'S 3QPS MATTOON, IL UNITED STATES 58.96 USD 1.0000 58.96 Service Type: 1 Unit Price: 2.86 Quantity: 20.62 Total Amount: 413.96

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 34 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 05/25/2018 05/25/2018 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 14.60 USD 1.0000 14.60 Description: Roman Rulers and Rebels Product Code: 0883340488 Quantity: 1.00 Unit: PCE Amount: 14.60 05/25/2018 05/25/2018 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 7.43 USD 1.0000 7.43 Description: Roman Rulers and Rebels Product Code: 0883340488 Quantity: 1.00 Unit: PCE Amount: 7.43 05/25/2018 05/24/2018 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 15.10 USD 1.0000 15.10 Description: Roman Rulers and Rebels Product Code: 0883340488 Quantity: 1.00 Unit: PCE Amount: 15.10 05/25/2018 05/24/2018 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 13.99 USD 1.0000 13.99 Description: Roman Rulers and Rebels Product Code: 0883340488 Quantity: 1.00 Unit: PCE Amount: 13.99 05/28/2018 05/27/2018 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 8.98 USD 1.0000 8.98 Description: Roman Rulers and Rebels Product Code: 0883340488 Quantity: 1.00 Unit: PCE Amount: 8.98 05/28/2018 05/26/2018 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 11.49 USD 1.0000 11.49 Description: Roman Rulers and Rebels Product Code: 0883340488 Quantity: 1.00 Unit: PCE Amount: 11.49 05/28/2018 05/25/2018 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 9.89 USD 1.0000 9.89 Description: Roman Rulers and Rebels Product Code: 0883340488 Quantity: 1.00 Unit: PCE Amount: 9.89 05/28/2018 05/25/2018 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 7.18 USD 1.0000 7.18 Description: Roman Rulers and Rebels Product Code: 0883340488 Quantity: 1.00 Unit: PCE Amount: 7.18 05/28/2018 05/27/2018 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 6.36 USD 1.0000 6.36 Description: Roman Rulers and Rebels Product Code: 0883340488 Quantity: 1.00 Unit: PCE Amount: 6.36 05/28/2018 05/25/2018 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 19.84 USD 1.0000 19.84 Description: Roman Rulers and Rebels Product Code: 0883340488

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 35 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount Quantity: 1.00 Unit: PCE Amount: 19.84 05/28/2018 05/25/2018 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 11.61 USD 1.0000 11.61 Description: Roman Rulers and Rebels Product Code: 0883340488 Quantity: 1.00 Unit: PCE Amount: 6.02 Description: Roman Rulers and Rebels Product Code: 0883340488 Quantity: 1.00 Unit: PCE Amount: 5.59 05/28/2018 05/25/2018 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 13.99 USD 1.0000 13.99 Description: Roman Rulers and Rebels Product Code: 0883340488 Quantity: 1.00 Unit: PCE Amount: 13.99 05/28/2018 05/25/2018 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 7.98 USD 1.0000 7.98 Description: Roman Rulers and Rebels Product Code: 0883340488 Quantity: 1.00 Unit: PCE Amount: 7.98 05/30/2018 05/29/2018 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 7.96 USD 1.0000 7.96 Description: Roman Rulers and Rebels Product Code: 0883340488 Quantity: 1.00 Unit: PCE Amount: 7.96 Total Amount: 156.40

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 36 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 06/06/2018 06/05/2018 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 193.34 USD 1.0000 193.34 06/08/2018 06/07/2018 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 111.87 USD 1.0000 111.87 06/21/2018 06/21/2018 XELLO 416-463-1600, ON CANADA 745.00 USD 1.0000 745.00 06/21/2018 06/20/2018 UPLIFT DESK 8003493839, TX UNITED STATES 219.00 USD 1.0000 219.00 06/22/2018 06/21/2018 EXPEDIA 7360774323163 EXPEDIA.COM, WA UNITED STATES 867.63 USD 1.0000 867.63 Description: Hyatt Place Salt Lake City/Downtown Product Code: 0 Quantity: 1.00 Unit: HTL Amount: 867.63 06/22/2018 06/21/2018 NATIONAL ASSOCIATION F 703-8362222, VA UNITED STATES 570.00 USD 1.0000 570.00 06/22/2018 06/21/2018 NATIONAL ASSOCIATION F 703-8362222, VA UNITED STATES 285.00 USD 1.0000 285.00 Total Amount: 2,991.84

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 37 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

JESSICA L HURT, DISTRICT 86 XX -13715186 5500 S GRANT ST HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 05/30/2018 05/29/2018 HEATHER & VINE 7082466661, IL UNITED STATES 1,500.00 USD 1.0000 1,500.00 Total Amount: 1,500.00

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 38 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 05/31/2018 05/30/2018 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 36.92 USD 1.0000 36.92 Total Amount: 36.92

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 39 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

JOHN NAISBITT, DISTRICT 86 XX -12983082 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 05/25/2018 05/24/2018 DUNKIN #302147 Q35 BARRINGTON, IL UNITED STATES 22.28 USD 1.0000 22.28 05/25/2018 05/24/2018 CLARKES CAKES AND PAST BARRINGTON, IL UNITED STATES 27.71 USD 1.0000 27.71 05/25/2018 05/24/2018 MAXWELL S BEEF INC DOWNERS GROVE, IL UNITED STATES 8.27 USD 1.0000 8.27 05/28/2018 05/25/2018 ROSATI'S PIZZA OF WOOD WOODRIDGE, IL UNITED STATES 50.90 USD 1.0000 50.90 05/28/2018 05/26/2018 IL POGGIOLO HINSDALE, IL UNITED STATES 321.00 USD 1.0000 321.00 05/28/2018 05/26/2018 MCDONALD'S F7199 ARLINGTON HEI, IL UNITED STATES 6.54 USD 1.0000 6.54 05/28/2018 05/25/2018 SKIPPERS WHEELING, IL UNITED STATES 20.18 USD 1.0000 20.18 05/28/2018 05/25/2018 SUBWAY 03050705 PROSPECT HEIG, IL UNITED STATES 21.38 USD 1.0000 21.38 Total Amount: 478.26

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 40 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

JOHN R CHARTERS, DISTRICT 86 XX -12982977 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 06/15/2018 06/15/2018 RUSHORDERTEES/PRINTFLY 8006201233, PA UNITED STATES 606.66 USD 1.0000 606.66 Total Amount: 606.66

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 41 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 06/11/2018 06/10/2018 CVS/PHARMACY #08501 DARIEN, IL UNITED STATES 24.00 USD 1.0000 24.00 06/12/2018 06/10/2018 THE HOME DEPOT #1905 DARIEN, IL UNITED STATES 383.58 USD 1.0000 383.58 Description: 5.2MMBIRCH Product Code: 958719 Quantity: 19.00 Unit: EA Amount: 13.96 Description: SUPER GLUE Product Code: 612924 Quantity: 1.00 Unit: EA Amount: 5.97 Description: SUPER GLUE Product Code: 612924 Quantity: 1.00 Unit: EA Amount: 5.97 Description: SUPER GLUE Product Code: 612924 Quantity: 1.00 Unit: EA Amount: 5.97 Description: SUPER GLUE Product Code: 612924 Quantity: 1.00 Unit: EA Amount: 5.97 Description: ACR24X18X.22 Product Code: 120863 Quantity: 1.00 Unit: EA Amount: 22.98 Description: 75' ROPE Product Code: 348871 Quantity: 1.00 Unit: EA Amount: 3.58 Description: 75' ROPE Product Code: 348871 Quantity: 1.00 Unit: EA Amount: 3.58 Description: 75' ROPE Product Code: 348871 Quantity: 1.00 Unit: EA Amount: 3.58 Description: ACR24X18X.09 Product Code: 453217 Quantity: 1.00 Unit: EA Amount: 12.98 Description: SUPER GLUE Product Code: 612924 Quantity: 1.00 Unit: EA Amount: 5.97 Description: SUPER GLUE Product Code: 612924 Quantity: 1.00 Unit: EA Amount: 5.97 Description: SUPER GLUE Product Code: 612924

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 42 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount Quantity: 1.00 Unit: EA Amount: 5.97 Description: SUPER GLUE Product Code: 612924 Quantity: 1.00 Unit: EA Amount: 5.97 Description: SUPER GLUE Product Code: 612924 Quantity: 1.00 Unit: EA Amount: 5.97 Description: SUPER GLUE Product Code: 612924 Quantity: 1.00 Unit: EA Amount: 5.97 Description: SUPER GLUE Product Code: 612924 Quantity: 1.00 Unit: EA Amount: 5.97 Description: SUPER GLUE Product Code: 612924 Quantity: 1.00 Unit: EA Amount: 5.97 06/18/2018 06/15/2018 2776 DOMINOS PIZZA 630-215-4555, IL UNITED STATES 48.92 USD 1.0000 48.92 06/18/2018 06/15/2018 WAL-MART #2215 DARIEN, IL UNITED STATES 26.19 USD 1.0000 26.19 Total Amount: 482.69

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 43 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 05/28/2018 05/24/2018 JEWEL-OSCO DARIEN, IL UNITED STATES 14.99 USD 1.0000 14.99 Description: TABLE SALT Product Code: 002460001098 Quantity: 5.00 Unit: EA Amount: 2.00 Description: BUTTER Product Code: 003450015136 Quantity: 1.00 Unit: EA Amount: 4.99 05/28/2018 05/25/2018 FLINN SCIENTIFIC INC 630-879-6900, IL UNITED STATES 446.82 USD 1.0000 446.82 05/29/2018 05/28/2018 TARGET 00023788 YORKVILLE, IL UNITED STATES 66.57 USD 1.0000 66.57 Description: FRITO-LAY 20CT CHEESY MIX Product Code: 028400646802 Quantity: 1.00 Unit: EAC Amount: 7.99 Description: FRITO LAY 20CT CLASSIC Product Code: 028400002882 Quantity: 1.00 Unit: EAC Amount: 7.99 Description: SNYDERS SL MINI PRETZELS 16OZ Product Code: 077975080061 Quantity: 1.00 Unit: EAC Amount: 2.50 Description: MP CUPCAKES 12CT PATRIOTIC VANILLA Product Code: 085239028032 Quantity: 1.00 Unit: EAC Amount: 3.25 Description: MP COOKIES 18CT BLUE STAR ICED Product Code: 085239128077 Quantity: 1.00 Unit: EAC Amount: 3.25 Description: MP CUPCAKES 12CT PATRIOTIC CHOCO Product Code: 085239000281 Quantity: 1.00 Unit: EAC Amount: 3.25 Description: MP COOKIES 10CT PATRIOTIC ICED Product Code: 085239100592 Quantity: 1.00 Unit: EAC Amount: 3.25 Description: HARIBO 9.5 OZ FRUIT CHEWY AND Product Code: 042238301313 Quantity: 1.00 Unit: EAC Amount: 2.69 Description: HARIBO 9.5 OZ FRUIT CHEWY AND Product Code: 042238301313 Quantity: 1.00 Unit: EAC Amount: 2.69 Description: MARS 40 OZ CHOCOLATE CANDY Product Code: 040000203193 Quantity: 1.00 Unit: EAC Amount: 9.44 Description: FUN SIZE 31.9 OZ SKITTLES FUNSI Product Code: 040000347873

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 44 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount Quantity: 1.00 Unit: EAC Amount: 8.00 Description: ALL OCCASION ALL OCCASIONS SOLID Product Code: 068981588726 Quantity: 1.00 Unit: EAC Amount: 3.69 Description: ALL OCCASION ALL OCCASIONS SOLID Product Code: 645416701419 Quantity: 1.00 Unit: EAC Amount: 4.99 Description: CHIP A COOKI CHUNKY FMLY SZE 18.2OZ Product Code: 044000042035 Quantity: 1.00 Unit: EAC Amount: 3.59 06/04/2018 05/31/2018 KICKSTARTER.COM 19292244943, NY UNITED STATES 23.00 USD 1.0000 23.00 06/04/2018 06/01/2018 MUSEUM OF SCIENCE & IN CHICAGO, IL UNITED STATES 300.00 USD 1.0000 300.00 Total Amount: 851.38

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 45 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 05/28/2018 05/25/2018 CANON SOLUTIONS AMER I 8004470772, NJ UNITED STATES 11,244.41 USD 1.0000 11,244.41 05/28/2018 05/26/2018 ATT*BUS PHONE PMT 888-851-1115, TX UNITED STATES 135.77 USD 1.0000 135.77 Description: 861478755 Product Code: BILL Quantity: 1.00 Unit: ITM Amount: 135.77 05/28/2018 05/26/2018 WASTE MGMT WM EZPAY 8668342080, TX UNITED STATES 875.98 USD 1.0000 875.98 05/28/2018 05/26/2018 ATT*BUS PHONE PMT 888-851-1115, TX UNITED STATES 33.60 USD 1.0000 33.60 Description: 861476631 Product Code: BILL Quantity: 1.00 Unit: ITM Amount: 33.60 05/28/2018 05/26/2018 ATT*BUS PHONE PMT 888-851-1115, TX UNITED STATES 565.99 USD 1.0000 565.99 Description: 819396853 Product Code: BILL Quantity: 1.00 Unit: ITM Amount: 565.99 05/28/2018 05/28/2018 COMCAST CHICAGO 800-COMCAST, IL UNITED STATES 328.14 USD 1.0000 328.14 05/30/2018 05/30/2018 COMCAST CHICAGO 800-COMCAST, IL UNITED STATES 15.91 USD 1.0000 15.91 05/30/2018 05/29/2018 TRIBUNE PUBLISHING COM 8443482439, TX UNITED STATES 23.49 USD 1.0000 23.49 06/01/2018 06/01/2018 ATT*CONS PHONE PMT 800-704-8324, TX UNITED STATES 1,633.69 USD 1.0000 1,633.69 Description: 630R262954906 Product Code: BILL PAYMENT Quantity: 1.00 Unit: ITM Amount: 1,633.69 06/01/2018 06/01/2018 ATT*CONS PHONE PMT 800-704-8324, TX UNITED STATES 2,454.86 USD 1.0000 2,454.86 Description: 6303259582508 Product Code: BILL PAYMENT Quantity: 1.00 Unit: ITM Amount: 2,454.86 06/04/2018 06/02/2018 ATT*BILL PAYMENT 800-288-2020, TX UNITED STATES 1,081.50 USD 1.0000 1,081.50 06/05/2018 06/04/2018 WASTE MGMT WM EZPAY 8668342080, TX UNITED STATES 1,970.06 USD 1.0000 1,970.06 06/05/2018 06/04/2018 REPUBLIC SERVICES TRAS 8665765548, AZ UNITED STATES 1,807.21 USD 1.0000 1,807.21 Description: INVOICE CHARGES Product Code: 099 Quantity: 1.00 Unit: ST Amount: 1,546.86 06/06/2018 06/06/2018 DUPAGE-COUNTY-UTIL-PAY 630-985-2905, IL UNITED STATES 12.45 USD 1.0000 12.45 06/06/2018 06/06/2018 DUPAGE-COUNTY-UTIL-PAY 630-985-2905, IL UNITED STATES 9,588.04 USD 1.0000 9,588.04 06/06/2018 06/06/2018 DUPAGE-COUNTY-UTIL-PAY 630-985-2905, IL UNITED STATES 18.23 USD 1.0000 18.23 06/06/2018 06/06/2018 DUPAGE-COUNTY-UTIL-PAY 630-985-2905, IL UNITED STATES 18.23 USD 1.0000 18.23 06/06/2018 06/06/2018 DUPAGE-COUNTY-UTIL-PAY 630-985-2905, IL UNITED STATES 196.72 USD 1.0000 196.72 06/07/2018 06/06/2018 ADVANCED DISPOSAL ONLI 8664965780, FL UNITED STATES 587.83 USD 1.0000 587.83 Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 46 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount Description: MEDICAL Product Code: T83824450000 Quantity: 1.00 Unit: EA Amount: 587.83 06/08/2018 06/07/2018 ATT*BUS PHONE PMT 800-704-4808, TX UNITED STATES 55.92 USD 1.0000 55.92 06/08/2018 06/07/2018 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 73.07 USD 1.0000 73.07 06/11/2018 06/07/2018 ATT*BUS PHONE PMT 800-660-3000, TX UNITED STATES 784.36 USD 1.0000 784.36 Description: 217S661202202 Product Code: BILL Quantity: 1.00 Unit: ITM Amount: 784.36 06/11/2018 06/09/2018 REPUBLIC SERVICES TRAS 8665765548, AZ UNITED STATES 179.21 USD 1.0000 179.21 Description: INVOICE CHARGES Product Code: 099 Quantity: 1.00 Unit: ST Amount: 138.05 06/12/2018 06/11/2018 ALARM PROCESSING CENTE 6308446300, IL UNITED STATES 283.71 USD 1.0000 283.71 Description: PRODUCT Product Code: UPC Quantity: 1.00 Unit: EA Amount: 283.71 06/12/2018 06/11/2018 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 31.99 USD 1.0000 31.99 06/13/2018 06/12/2018 ATT*CONS PHONE PMT 800-288-2020, TX UNITED STATES 426.57 USD 1.0000 426.57 06/18/2018 06/15/2018 ATT*BUS PHONE PMT 800-704-4808, TX UNITED STATES 939.43 USD 1.0000 939.43 06/19/2018 06/18/2018 UPS*000000609428238 800-811-1648, GA UNITED STATES 6.82 USD 1.0000 6.82 06/19/2018 06/18/2018 UPS*00000039767E238 800-811-1648, GA UNITED STATES 10.92 USD 1.0000 10.92 06/21/2018 06/20/2018 WASTE MGMT WM EZPAY 8668342080, TX UNITED STATES 820.03 USD 1.0000 820.03 06/21/2018 06/20/2018 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES (45.88) USD 1.0000 (45.88) 06/21/2018 06/20/2018 ATT*BUS PHONE PMT 800-704-4808, TX UNITED STATES 3,425.72 USD 1.0000 3,425.72 06/22/2018 06/21/2018 COMCAST 866-511-6489, PA UNITED STATES 394.85 USD 1.0000 394.85 06/22/2018 06/21/2018 COMCAST 866-511-6489, PA UNITED STATES 345.68 USD 1.0000 345.68 06/22/2018 06/21/2018 REPUBLIC SERVICES TRAS 8665765548, AZ UNITED STATES 1,245.30 USD 1.0000 1,245.30 Description: INVOICE CHARGES Product Code: 099 Quantity: 1.00 Unit: ST Amount: 1,040.07 Total Amount: 41,569.81

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 47 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 05/30/2018 05/18/2018 DUPAGE COUNTY CLERK 630-4075500, IL UNITED STATES (75.00) USD 1.0000 (75.00) 06/18/2018 06/15/2018 EIG*CONSTANTCONTACT.C 855-2295506, MA UNITED STATES 185.50 USD 1.0000 185.50 Description: Constant Contact Product Code: 100040 Quantity: 1.00 Unit: EAC Amount: 185.50 06/18/2018 06/16/2018 INSPRA 815-464-3275, IL UNITED STATES 135.00 USD 1.0000 135.00 06/19/2018 06/18/2018 PAYPAL *WEBALON 4029357733, CA UNITED STATES 7.50 USD 1.0000 7.50 06/20/2018 06/19/2018 GOOGLE *GOOGLE PLAY G.CO/HELPPAY#, CA UNITED STATES 25.00 USD 1.0000 25.00 Description: GOOGLE * Product Code: 099 Quantity: 100.00 Unit: Clk Amount: 25.00 Total Amount: 278.00

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 48 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

KATHRYN E CRAIG, DISTRICT 86 XX -12982993 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 06/18/2018 06/16/2018 AMC NORMAL 14 NORMAL, IL UNITED STATES 39.90 USD 1.0000 39.90 06/18/2018 06/16/2018 MINERVA PROMOTIONS BLOOMINGTON, IL UNITED STATES 60.00 USD 1.0000 60.00 06/18/2018 06/16/2018 MINERVA PROMOTIONS BLOOMINGTON, IL UNITED STATES 30.00 USD 1.0000 30.00 06/18/2018 06/16/2018 AVANTI'S ITALIAN REST NORMAL, IL UNITED STATES 75.51 USD 1.0000 75.51 06/18/2018 06/16/2018 AMC NORMAL 14 NORMAL, IL UNITED STATES 77.67 USD 1.0000 77.67 06/18/2018 06/16/2018 WALGREENS #09983 BLOOMINGTON, IL UNITED STATES 19.14 USD 1.0000 19.14 06/18/2018 06/15/2018 AVANTIS ITALIAN REST. BLOOMINGTON, IL UNITED STATES 134.25 USD 1.0000 134.25 06/21/2018 06/20/2018 ROLLING LANES COUNTRYSIDE, IL UNITED STATES 32.00 USD 1.0000 32.00 Total Amount: 468.47

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 49 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

KATHRYN N DICIANNI, DISTRICT 86 XX -34116738 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 06/14/2018 06/13/2018 S & S ACTIVEWEAR 8005232155, IL UNITED STATES 28.91 USD 1.0000 28.91 06/18/2018 06/15/2018 TRANSFER EXPRESS 440-918-1900, OH UNITED STATES 75.30 USD 1.0000 75.30 Total Amount: 104.21

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 50 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 51 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 06/01/2018 05/30/2018 HOME RUN INN DARIEN DARIEN, IL UNITED STATES 39.90 USD 1.0000 39.90 06/04/2018 05/31/2018 HOME RUN INN DARIEN DARIEN, IL UNITED STATES 40.89 USD 1.0000 40.89 06/04/2018 06/01/2018 DUNKIN #306280 Q35 HINSDALE, IL UNITED STATES 9.99 USD 1.0000 9.99 06/20/2018 06/18/2018 PROPIO LANGUAGE SERVIC 913-3813143, KS UNITED STATES 102.36 USD 1.0000 102.36 Description: DESCRIPTION Product Code: CODE Quantity: 1.00 Unit: EAC Amount: 102.36 Total Amount: 193.14

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 52 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 05/25/2018 05/24/2018 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 146.59 USD 1.0000 146.59 Description: HON H5703.GA10.T Volt Task Chair - Product Code: B001MS6T9A Quantity: 1.00 Unit: PCE Amount: 146.59 06/07/2018 06/06/2018 WALGREENS #10148 NAPERVILLE, IL UNITED STATES 17.32 USD 1.0000 17.32 Total Amount: 163.91

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 53 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 05/28/2018 05/25/2018 FOLLETT SCHOOL SOLUTIO 888-511-5114, IL UNITED STATES 1,144.48 USD 1.0000 1,144.48 Description: Books, AV, etc. Product Code: FLR Products Quantity: 1.00 Unit: EA Amount: 1,144.48 Total Amount: 1,144.48

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 54 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

KEVIN L CARVER, DISTRICT 86 XX -32374900 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 06/06/2018 06/05/2018 SUBURBAN DOOR CHECK & WESTMONT, IL UNITED STATES 77.64 USD 1.0000 77.64 06/06/2018 06/05/2018 WILLOWBROOK FORD KIA WILLOWBROOK, IL UNITED STATES 47.95 USD 1.0000 47.95 06/06/2018 06/05/2018 WILLOWBROOK FORD KIA WILLOWBROOK, IL UNITED STATES 47.95 USD 1.0000 47.95 06/08/2018 06/07/2018 GENES TIRE SERVICE, IN WESTMONT, IL UNITED STATES 113.88 USD 1.0000 113.88 06/08/2018 06/07/2018 SITEONE LANDSCAPE S DOWNERS GROVE, IL UNITED STATES 163.87 USD 1.0000 163.87 Description: 3 4 90 ELL INS X INS POLY FITTING Product Code: 31199 Quantity: 6.00 Unit: EA Amount: 1.36 Description: 271SS 3 4 SS CRIMP CLAMP OETIKER Product Code: 39136 Quantity: 100.00 Unit: EA Amount: 0.14 Description: KWIKTOOLS 8 PINCH CLAMP CRIMPING T Product Code: 154416 Quantity: 1.00 Unit: EA Amount: 10.50 Description: I40 ULTRA 4 ROTOR WITH 1 INLET 50 3 Product Code: 148310 Quantity: 2.00 Unit: EA Amount: 62.86 Description: 1 X 3 4 INS RED COUPLING POLY FITTI Product Code: 32905 Quantity: 2.00 Unit: EA Amount: 0.94 Description: 1 TEE INS X INS X INS POLY FITTING Product Code: 35351 Quantity: 2.00 Unit: EA Amount: 1.71 Total Amount: 451.29

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 55 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 06/11/2018 06/10/2018 AMAZONPRIME MEMBERSHIP AMZN.COM/PRME, WA UNITED STATES 12.99 USD 1.0000 12.99 Description: Prime Membership Fee Product Code: B073XBG38V Quantity: 1.00 Unit: PCE Amount: 12.99 Total Amount: 12.99

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 56 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 05/25/2018 05/24/2018 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 83.30 USD 1.0000 83.30 Description: 6 PACK Washcloth Towels Set | Premi Product Code: B077GR9G6Q Quantity: 1.00 Unit: PCE Amount: 14.69 Description: Smead 100% Recycled Pressboard Clas Product Code: B002MPPBJQ Quantity: 2.00 Unit: PCE Amount: 19.08 Description: Creating Healing School Communities Product Code: 1433828626 Quantity: 1.00 Unit: PCE Amount: 30.45 05/30/2018 05/29/2018 WAL-MART #2215 DARIEN, IL UNITED STATES 20.00 USD 1.0000 20.00 06/04/2018 06/01/2018 SCHOOL OUTFITTERS 8002602776, OH UNITED STATES 488.45 USD 1.0000 488.45 Description: ZUMA ROCKER CHAIR (15" SEAT HEIGHT) Product Code: VIR-ZROCK15 Quantity: 4.00 Unit: EA Amount: 106.88 06/04/2018 06/01/2018 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 1,165.32 USD 1.0000 1,165.32 06/04/2018 06/02/2018 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 14.70 USD 1.0000 14.70 Description: Energizer E522 Max 9V Alkaline batt Product Code: B00MNS3T1E Quantity: 1.00 Unit: PCE Amount: 14.70 06/05/2018 06/04/2018 MINDSET WORKS, INC. 8883446463, CA UNITED STATES 276.63 USD 1.0000 276.63 06/08/2018 06/07/2018 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 160.53 USD 1.0000 160.53 Description: Radha Essential Oil Blends Set - 10 Product Code: B01MZIGS73 Quantity: 2.00 Unit: PCE Amount: 20.13 Description: Buffalo Games - Vivid Collection - Product Code: B01AUP8GQO Quantity: 1.00 Unit: PCE Amount: 8.86 Description: Mattel Games Uno Attack Game Product Code: B0042ET8S0 Quantity: 1.00 Unit: PCE Amount: 15.97 Description: URPOWER Essential Oil Diffuser 130m Product Code: B071L6L14D Quantity: 1.00 Unit: PCE Amount: 19.99 Description: Buffalo Games - Johanna Basford's S Product Code: B01D0DCXKI Quantity: 1.00 Unit: PCE Amount: 8.88 Description: UNO ATTACK Game Replacement Cards Product Code: B0058V5XCQ

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 57 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount Quantity: 1.00 Unit: PCE Amount: 14.69 Description: Kinetic Sand 3lbs Beach Sand Product Code: B019K8KIUY Quantity: 1.00 Unit: PCE Amount: 11.69 Description: Buffalo Games - Reflections - Mount Product Code: B00YFR2BDI Quantity: 1.00 Unit: PCE Amount: 11.61 Description: Duracell Procell AA 24 Pack PC1500B Product Code: B00009V2QX Quantity: 1.00 Unit: PCE Amount: 11.59 Description: Hasbro Jenga Product Code: B000GBA60W Quantity: 1.00 Unit: PCE Amount: 16.99 Total Amount: 2,208.93

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 58 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 05/28/2018 05/24/2018 KENDALL HUNT PUBLISHIN DUBUQUE, IA UNITED STATES 77.90 USD 1.0000 77.90 Description: HARRIS ET AL Product Code: 442319 Quantity: 1.00 Unit: EA Amount: 29.95 Description: FREIGHT Product Code: FREIGHT Quantity: 1.00 Unit: EA Amount: 13.42 Description: HARRIS ET AL Product Code: 442128 Quantity: 1.00 Unit: EA Amount: 29.95 Total Amount: 77.90

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 59 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 05/30/2018 05/30/2018 DBC*BLICK ART MATERIAL 800-447-1892, IL UNITED STATES 16.40 USD 1.0000 16.40 05/31/2018 05/30/2018 BIGCERAMICSTORE.COM 8885135303, NV UNITED STATES 332.20 USD 1.0000 332.20 05/31/2018 05/31/2018 RIO GRANDE INC 800-545-6566, NM UNITED STATES 415.75 USD 1.0000 415.75 06/04/2018 06/02/2018 DBC*BLICK ART MATERIAL 800-447-1892, IL UNITED STATES 201.18 USD 1.0000 201.18 06/05/2018 06/05/2018 DBC*BLICK ART MATERIAL 800-447-1892, IL UNITED STATES 1,384.16 USD 1.0000 1,384.16 06/08/2018 06/08/2018 DBC*BLICK ART MATERIAL 800-447-1892, IL UNITED STATES 137.19 USD 1.0000 137.19 06/11/2018 06/09/2018 DBC*BLICK ART MATERIAL 800-447-1892, IL UNITED STATES 155.43 USD 1.0000 155.43 06/14/2018 06/14/2018 AMERICAN ART CLAY CO 317-244-6871, IN UNITED STATES 711.25 USD 1.0000 711.25 Total Amount: 3,353.56

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 60 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 05/31/2018 05/30/2018 WAL-MART #1848 GLEN ELLYN, IL UNITED STATES 168.70 USD 1.0000 168.70 06/01/2018 05/31/2018 WAL-MART #1848 GLEN ELLYN, IL UNITED STATES 96.44 USD 1.0000 96.44 06/04/2018 06/03/2018 SQ *WILTON OUTLET S WOODRIDGE, IL UNITED STATES 558.10 USD 1.0000 558.10 Description: SQUARE PURCHASE Product Code: 099 Quantity: 1.00 Unit: NMB Amount: 558.10 06/11/2018 06/10/2018 JOANN STORES #140 WHEATON, IL UNITED STATES 315.00 USD 1.0000 315.00 06/11/2018 06/10/2018 JOANN STORES #140 WHEATON, IL UNITED STATES (315.00) USD 1.0000 (315.00) 06/12/2018 06/11/2018 SQ *SQ *WILTON OUTLET NAPERVILLE, IL UNITED STATES 50.25 USD 1.0000 50.25 Description: Square Purchase Product Code: 099 Quantity: 1.00 Unit: NMB Amount: 50.25 06/19/2018 06/19/2018 BCP*COOK'S ILLUSTRATED 800-611-0759, MA UNITED STATES 49.00 USD 1.0000 49.00 Total Amount: 922.49

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 61 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 05/31/2018 05/30/2018 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 29.99 USD 1.0000 29.99 Description: Cake Boss: Season 3 Product Code: B0047HXMK2 Quantity: 1.00 Unit: PCE Amount: 29.99 06/04/2018 06/02/2018 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 102.74 USD 1.0000 102.74 Description: Iron Chef USA, Two Culinary Clashes Product Code: B0000694ZH Quantity: 1.00 Unit: PCE Amount: 8.97 Description: The Great British Baking Show: Seas Product Code: B01MUE1ROT Quantity: 1.00 Unit: PCE Amount: 8.30 Description: Chopped Collection Product Code: B01DOQMU3Q Quantity: 1.00 Unit: PCE Amount: 29.99 Description: Iron Chef America - Season 9 Product Code: B00NYBK908 Quantity: 1.00 Unit: PCE Amount: 29.99 Description: Food Network Celebrates: Healthy Co Product Code: B000UMP2VK Quantity: 1.00 Unit: PCE Amount: 13.50 Description: Food Network Holiday Best (3 Disc S Product Code: B002I5GNW4 Quantity: 1.00 Unit: PCE Amount: 11.99 Total Amount: 132.73

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 62 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 05/25/2018 05/23/2018 ATTAINMENT COMPANY, IN 608-8457880, WI UNITED STATES 74.00 USD 1.0000 74.00 06/01/2018 05/31/2018 8 TO 18 630-324-8501, IL UNITED STATES 155.65 USD 1.0000 155.65 06/01/2018 05/31/2018 8 TO 18 630-324-8501, IL UNITED STATES 249.00 USD 1.0000 249.00 06/05/2018 06/05/2018 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 248.75 USD 1.0000 248.75 Description: Deluxe Full-Year Student Planner fo Product Code: B00Q56PRSS Quantity: 25.00 Unit: PCE Amount: 9.95 06/05/2018 06/01/2018 AURORA UNIVERSITY 800-742-5281, IL UNITED STATES 1,240.00 USD 1.0000 1,240.00 06/05/2018 06/04/2018 8 TO 18 630-324-8501, IL UNITED STATES 88.20 USD 1.0000 88.20 06/05/2018 06/05/2018 COD TUITION CASHIER PY 630-9422206, IL UNITED STATES 7,160.00 USD 1.0000 7,160.00 06/06/2018 06/05/2018 ABC*BIGGERBOOKS.COM 877-322-6787, KY UNITED STATES 58.01 USD 1.0000 58.01 06/06/2018 06/05/2018 ABC*BIGGERBOOKS.COM 877-322-6787, KY UNITED STATES 217.00 USD 1.0000 217.00 06/07/2018 06/06/2018 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 24.87 USD 1.0000 24.87 Description: Corrective Reading Decoding Level B Product Code: 0076112349 Quantity: 1.00 Unit: PCE Amount: 24.87 06/08/2018 06/07/2018 AUTISM EXERCISE 7735755100, IL UNITED STATES 300.00 USD 1.0000 300.00 06/15/2018 06/13/2018 AMITA HEALTH HINSDALE HINSDALE, IL UNITED STATES 2,360.00 USD 1.0000 2,360.00 06/18/2018 06/15/2018 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 105.82 USD 1.0000 105.82 Description: You Will Know Me: A Novel Product Code: 0316231061 Quantity: 2.00 Unit: PCE Amount: 11.74 Description: The Running Dream (Schneider Family Product Code: 0375866280 Quantity: 8.00 Unit: PCE Amount: 10.29 06/18/2018 06/16/2018 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 71.22 USD 1.0000 71.22 06/20/2018 06/19/2018 PRESENCE MERCY MC AURORA, IL UNITED STATES 90.00 USD 1.0000 90.00 06/22/2018 06/20/2018 EDWARD HOSP CLASS REG 6305276363, IL UNITED STATES 1,540.00 USD 1.0000 1,540.00 Total Amount: 13,982.52

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 63 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

LISA FERNANDEZ, DISTRICT 86 XX -06019326 5500 S GRANT ST HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 05/28/2018 05/25/2018 FLINN SCIENTIFIC INC 630-879-6900, IL UNITED STATES 134.46 USD 1.0000 134.46 06/04/2018 06/02/2018 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 444.94 USD 1.0000 444.94 Description: 5" Dodge Ram Police Pickup Truck 1: Product Code: B004JKO9FO Quantity: 16.00 Unit: PCE Amount: 6.62 Description: E-Projects 100EP512100R 100 Ohm Res Product Code: B0185FIDDW Quantity: 1.00 Unit: PCE Amount: 6.45 Description: Powerful Neodymium Bar Magnets, Rar Product Code: B076RBS92F Quantity: 1.00 Unit: PCE Amount: 20.99 Description: Decibel Meter,Meterk Digital Sound Product Code: B07558DPKN Quantity: 2.00 Unit: PCE Amount: 19.97 Description: Ford Mustang GT Police 2006 Black & Product Code: B004JPSFI6 Quantity: 16.00 Unit: PCE Amount: 6.57 Description: HABA Terra Kids - Block and Tackle Product Code: B0002HYI8Q Quantity: 2.00 Unit: PCE Amount: 79.99 Description: E-Projects 100EP51210R0 10 Ohm Resi Product Code: B0185FI76U Quantity: 1.00 Unit: PCE Amount: 6.45 06/04/2018 06/01/2018 CAROLINA BIOLOGIC SUPP 8003345551, NC UNITED STATES 1,644.22 USD 1.0000 1,644.22 Description: PETRI DISHE 100X15 Product Code: 741350 Quantity: 500.00 Unit: PCE Amount: 0.00 Description: DISH,PETRI,100X15MM, CS/500 Product Code: 741251 Quantity: 1.00 Unit: PCE Amount: 113.67 Description: POLYSTYRENE, DISPOSABLE Product Code: 736086 Quantity: 50.00 Unit: PCE Amount: 0.00 Description: PIPET,SERO,CODED,25X0.2,PK/25 Product Code: 736126 Quantity: 2.00 Unit: PCE Amount: 34.91 Description: POLYSTYRENE, DISPOSABLE Product Code: 736085 Quantity: 100.00 Unit: PCE Amount: 0.00 Description: PIPET,SERO,CODED,10X0.1ML,PK50 Product Code: 736125

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 64 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

LISA FERNANDEZ, DISTRICT 86 XX -06019326 5500 S GRANT ST HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount Quantity: 2.00 Unit: PCE Amount: 32.96 Description: POLYSTYRENE, DISPOSABLE Product Code: 736082 Quantity: 200.00 Unit: PCE Amount: 0.00 Description: FLASK, TISSUE CULTURE STERILE Product Code: 727030 Quantity: 2.00 Unit: PCE Amount: 41.75 Description: RACKS,CUBE,ASSORTED,PACK/5 Product Code: 732104 Quantity: 1.00 Unit: PCE Amount: 52.15 Description: SPECTRATUBE 50 ML Product Code: 215099 Quantity: 4.00 Unit: PCE Amount: 16.15 Description: NICHRO WIRE INOCUL LOOP Product Code: 703060 Quantity: 5.00 Unit: PCE Amount: 3.09 Description: PIPET,SERO,CODED,1X0.01ML,PK50 Product Code: 736122 Quantity: 4.00 Unit: PCE Amount: 18.95 Description: ECONOMY HOOKED MASSES Product Code: 751448 Quantity: 3.00 Unit: PCE Amount: 47.45 Description: SPECTRATUBE 15 ML Product Code: 215098 Quantity: 4.00 Unit: PCE Amount: 31.30 Description: 6 IN PROF PROTRACTOR PK/12 Product Code: 917440B Quantity: 4.00 Unit: PCE Amount: 11.35 Description: ECONOMY HOOKED MASSES Product Code: 751448 Quantity: 3.00 Unit: PCE Amount: 47.45 Description: BAG, AUTOCLAVE, PLAIN, 24X30 Product Code: 831642 Quantity: 1.00 Unit: PCE Amount: 199.45 Description: CAROLINA BENCH MIXER Product Code: 701077 Quantity: 1.00 Unit: PCE Amount: 227.05 Description: ULTRA MICROPIPET TIPS MIN/96 Product Code: 215130 Quantity: 960.00 Unit: PCE Amount: 0.00 Description: ULTRA MICRO TIP-215130 CS960 Product Code: 215071

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 65 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

LISA FERNANDEZ, DISTRICT 86 XX -06019326 5500 S GRANT ST HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount Quantity: 1.00 Unit: PCE Amount: 65.07 Description: MICROPIPET TIP BLUE/ST MIN/100 Product Code: 215124 Quantity: 1,000.00 Unit: PCE Amount: 0.00 Description: MICRO TIP 215124 BLUE/S CS1000 Product Code: 215063 Quantity: 1.00 Unit: PCE Amount: 117.32 06/05/2018 06/04/2018 FLINN SCIENTIFIC INC 630-879-6900, IL UNITED STATES 1,854.02 USD 1.0000 1,854.02 06/05/2018 06/04/2018 LITTLE RIVER RESEARCH 6185297423, IL UNITED STATES 852.33 USD 1.0000 852.33 06/05/2018 06/04/2018 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 64.80 USD 1.0000 64.80 06/06/2018 06/05/2018 TIGER SUPPLIES TEL9738548635, NJ UNITED STATES 1,189.19 USD 1.0000 1,189.19 Description: INVINVOICE Product Code: 100000000000 Quantity: 1.00 Unit: EAC Amount: 1,189.19 06/06/2018 06/06/2018 VWR INTERNATIONAL INC 8009325000, PA UNITED STATES 1,054.40 USD 1.0000 1,054.40 Description: SIM. ABO & RH BLOOD TYPING ACT. REF Product Code: 470015-184 Quantity: 40.00 Unit: EA Amount: 26.36 06/06/2018 06/06/2018 VWR INTERNATIONAL INC 8009325000, PA UNITED STATES 799.08 USD 1.0000 799.08 Description: SPIROMETER DISPO MOUTHPIECE PK250 Product Code: 46 Quantity: 2.00 Unit: CS Amount: 55.57 Description: TRAYS STYRENE ABO-RH BLOOD TYPING P Product Code: 470190-886 Quantity: 75.00 Unit: PK Amount: 5.94 Description: DEMONSTRATION INFLATABLE LUNGS KIT. Product Code: 470100-608 Quantity: 1.00 Unit: KT Amount: 242.44 06/06/2018 06/05/2018 CAROLINA BIOLOGIC SUPP 8003345551, NC UNITED STATES 1,733.70 USD 1.0000 1,733.70 Description: APES WASTEWATER TREAT. EBOOK Product Code: 180724 Quantity: 1.00 Unit: PCE Amount: 0.00 Description: APES AG. & FEED. A POP EBOOK Product Code: 180721 Quantity: 1.00 Unit: PCE Amount: 0.00 Description: APES ACID DEPOSITION EBOOK Product Code: 180727

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 66 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

LISA FERNANDEZ, DISTRICT 86 XX -06019326 5500 S GRANT ST HINSDALE, IL 605214578 USA

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 67 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

LISA FERNANDEZ, DISTRICT 86 XX -06019326 5500 S GRANT ST HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount Quantity: 1.00 Unit: PCE Amount: 0.00 Description: WASTEWATER TREATMENT KIT Product Code: 181089A Quantity: 1.00 Unit: PCE Amount: 0.00 Description: APES-SOIL FORM - 8STA Product Code: 181086A Quantity: 1.00 Unit: PCE Amount: 0.00 Description: APES-TESTING SOIL PROD - 8 STA Product Code: 180605A Quantity: 1.00 Unit: PCE Amount: 0.00 Description: APES-AIR POLLUTION KIT-8 STA Product Code: 181083A Quantity: 1.00 Unit: PCE Amount: 0.00 Description: APES-NATURAL WATERS-BIO KIT Product Code: 180600A Quantity: 1.00 Unit: PCE Amount: 0.00 Description: AGRICUL & FEEDING A POP- 8 STA Product Code: 181080A Quantity: 1.00 Unit: PCE Amount: 0.00 Description: AP ENVIRONMENTAL LAB PACKAGE Product Code: 180700 Quantity: 1.00 Unit: PCE Amount: 1,733.70 06/06/2018 06/05/2018 OFFICEMAX/DEPOT 6869 800-463-3768, IL UNITED STATES 51.26 USD 1.0000 51.26 Description: DELIVERY FEE Product Code: DF/DL Quantity: 1.00 Unit: NMB Amount: 7.99 Description: TWO STEP LADDER Product Code: 954310 Quantity: 1.00 Unit: NMB Amount: 43.27 06/06/2018 06/06/2018 VWR INTERNATIONAL INC 8009325000, PA UNITED STATES 950.40 USD 1.0000 950.40 Description: PSYCHROMETER SLING (C) GLOBE APPROV Product Code: 470103-606 Quantity: 8.00 Unit: EA Amount: 118.80 06/06/2018 06/06/2018 CONNEY SAFETY 800-532-1860, WI UNITED STATES 1,568.08 USD 1.0000 1,568.08 06/06/2018 06/05/2018 OFFICEMAX/DEPOT 6869 800-463-3768, IL UNITED STATES 129.81 USD 1.0000 129.81 Description: TWO STEP LADDER Product Code: 954310 Quantity: 3.00 Unit: NMB Amount: 43.27 06/06/2018 06/05/2018 USGS 303-202-4594, CO UNITED STATES 1,403.00 USD 1.0000 1,403.00 06/06/2018 06/06/2018 FLINN SCIENTIFIC INC 800-452-1261, IL UNITED STATES 82.60 USD 1.0000 82.60 06/07/2018 06/07/2018 VERNIER SOFTWARE & TEC 503-277-2299, OR UNITED STATES 3,832.55 USD 1.0000 3,832.55 06/07/2018 06/06/2018 CAROLINA BIOLOGIC SUPP 8003345551, NC UNITED STATES 40.44 USD 1.0000 40.44 Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 68 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

LISA FERNANDEZ, DISTRICT 86 XX -06019326 5500 S GRANT ST HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount Description: RULER,SEE-THRU,12IN Product Code: 702606 Quantity: 12.00 Unit: PCE Amount: 3.37 06/07/2018 06/06/2018 CAROLINA BIOLOGIC SUPP 8003345551, NC UNITED STATES 4,335.54 USD 1.0000 4,335.54 Description: PS RAT PLAIN BULK BAG Product Code: 228306 Quantity: 50.00 Unit: PCE Amount: 10.21 Description: PS RAT PLAIN BULK BAG Product Code: 228306 Quantity: 50.00 Unit: PCE Amount: 10.21 Description: IODINE-POT IOD 500ML Product Code: 869055 Quantity: 6.00 Unit: PCE Amount: 9.45 Description: BUFFER PH 7 500 ML (COLORLESS) Product Code: 849685 Quantity: 4.00 Unit: PCE Amount: 6.03 Description: BUFFER PH10 500 ML (COLORLESS) Product Code: 849714 Quantity: 4.00 Unit: PCE Amount: 6.03 Description: BUFFER PH3 500ML Product Code: 849643 Quantity: 4.00 Unit: PCE Amount: 9.17 Description: PS RAT PREGNANT PLAIN 1PER BAG Product Code: 228307 Quantity: 27.00 Unit: PCE Amount: 16.86 Description: PS RAT PLAIN BULK BAG Product Code: 228306 Quantity: 50.00 Unit: PCE Amount: 10.21 Description: PS RAT PLAIN BULK BAG Product Code: 228306 Quantity: 40.00 Unit: PCE Amount: 10.21 Description: DNA CHIPS REFILL W/WORKSHEETS Product Code: 211521 Quantity: 12.00 Unit: PCE Amount: 58.90 Description: PS RAT PLAIN BULK BAG Product Code: 228306 Quantity: 50.00 Unit: PCE Amount: 10.21 Description: DNA CHIPS REFILL W/WORKSHEETS Product Code: 211521 Quantity: 6.00 Unit: PCE Amount: 58.90 06/07/2018 06/07/2018 FLINN SCIENTIFIC INC 800-452-1261, IL UNITED STATES 2,098.95 USD 1.0000 2,098.95 06/07/2018 06/07/2018 VWR INTERNATIONAL INC 8009325000, PA UNITED STATES 2,407.80 USD 1.0000 2,407.80 Description: WARD'S PATERNITY TESTING LAB ACTIVI Product Code: 470190-634

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 69 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

LISA FERNANDEZ, DISTRICT 86 XX -06019326 5500 S GRANT ST HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount Quantity: 20.00 Unit: KT Amount: 120.39 Description: WARD'S PATERNITY TESTING LAB ACTIVI Product Code: 470140-186 Quantity: 20.00 Unit: EA Amount: 0.00 06/07/2018 06/06/2018 HANNA INSTRUMENTS US 401-7657500, RI UNITED STATES 224.64 USD 1.0000 224.64 06/07/2018 06/06/2018 BIO RAD LABORATORIES 800-2246723, CA UNITED STATES 3,056.19 USD 1.0000 3,056.19 Description: GT MINI COMB,8 WELL,1.5 THK Product Code: 361052044864 Quantity: 6.00 Unit: EA Amount: 28.46 Description: PowerPac Mini Power Supply Product Code: 361052044239 Quantity: 6.00 Unit: EA Amount: 248.71 Description: Mini-Sub Cell GT Cell w Cast Gates Product Code: 361052093292 Quantity: 6.00 Unit: EA Amount: 249.43 Description: Mini-Sub Cell GT Casting Gates, pkg Product Code: 361052044840 Quantity: 6.00 Unit: EA Amount: 46.45 Description: Sub-Cell GT UV-Transp Min-Gel Tray Product Code: 361052044842 Quantity: 6.00 Unit: EA Amount: 28.46 Description: PowerPac Mini Power Supply EDU Product Code: 361052093725 Quantity: 6.00 Unit: EA Amount: 238.00 Description: MINI-SUB CELL GT,BASIC SYSTEM Product Code: 361052044808 Quantity: 6.00 Unit: EA Amount: 157.28 06/08/2018 06/04/2018 PASCO SCIENTIFIC 916-786-3800, CA UNITED STATES 2,356.00 USD 1.0000 2,356.00 06/08/2018 06/06/2018 LAMOTTE COMPANY CHESTERTOWN, MD UNITED STATES 9.67 USD 1.0000 9.67 06/08/2018 06/08/2018 SSI*DELTACPOFREYNEOSCI 800-258-1302, WI UNITED STATES 261.34 USD 1.0000 261.34 06/08/2018 06/08/2018 DBC*BLICK ART MATERIAL 800-447-1892, IL UNITED STATES 474.15 USD 1.0000 474.15 06/08/2018 06/08/2018 DBC*BLICK ART MATERIAL 800-447-1892, IL UNITED STATES 1,011.00 USD 1.0000 1,011.00 06/08/2018 06/06/2018 LAMOTTE COMPANY CHESTERTOWN, MD UNITED STATES 53.60 USD 1.0000 53.60 06/08/2018 06/07/2018 TFS*FISHERSCI ECOM FSE 800-766-7000, IL UNITED STATES 130.68 USD 1.0000 130.68 Description: BURNER TUBING CLOTH Product Code: S49156

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 70 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

LISA FERNANDEZ, DISTRICT 86 XX -06019326 5500 S GRANT ST HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount Quantity: 6.00 Unit: EA Amount: 21.78 06/11/2018 06/08/2018 TFS*FISHERSCI ECOM FSE 800-766-7000, IL UNITED STATES 2,734.40 USD 1.0000 2,734.40 Description: PLASTIC COVER SLIPS Product Code: S17525C Quantity: 4.00 Unit: PK Amount: 26.80 Description: STIR BAR DISP 2X5/16 Product Code: S68068 Quantity: 1.00 Unit: PK Amount: 17.09 Description: STIR BAR DISP 38X8MM Product Code: S68067 Quantity: 3.00 Unit: PK Amount: 19.77 Description: HARDWOOD MAPLE METER Product Code: S32051 Quantity: 6.00 Unit: EA Amount: 4.26 Description: BIOLITE 6 WELL MULTI Product Code: 12556004 Quantity: 3.00 Unit: CS Amount: 90.70 Description: 90MM WATCH GLASS 12/ Product Code: S34820 Quantity: 4.00 Unit: PK Amount: 47.91 Description: 75MM WATCH GLASS 12/ Product Code: S34819 Quantity: 4.00 Unit: PK Amount: 27.30 Description: PETRI DISH, 90MM X 1 Product Code: S08185 Quantity: 24.00 Unit: PK Amount: 2.68 Description: WEIGHING DISH 500/CS Product Code: S40293 Quantity: 1.00 Unit: CS Amount: 55.61 Description: THERMOMETER LONG STE Product Code: S407993 Quantity: 6.00 Unit: EA Amount: 23.12 Description: SPIRIT THERM -20/+15 Product Code: S01963P Quantity: 12.00 Unit: EA Amount: 7.37 Description: SPIRIT THERM -10/+11 Product Code: S01963R Quantity: 25.00 Unit: EA Amount: 7.08 Description: STANDARD TRNS PIPETS Product Code: S304671

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 71 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

LISA FERNANDEZ, DISTRICT 86 XX -06019326 5500 S GRANT ST HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount Quantity: 2.00 Unit: PK Amount: 11.90 Description: PYREX ERL FLASK 125M Product Code: S63270 Quantity: 1.00 Unit: PK Amount: 45.56 Description: BEAKER GRIFFIN 600ML Product Code: S14274 Quantity: 1.00 Unit: PK Amount: 36.85 Description: BEAKER GRIFFIN 30ML Product Code: S14268 Quantity: 4.00 Unit: PK Amount: 29.53 Description: STEEL WOOL NO1 16PK Product Code: S04183 Quantity: 2.00 Unit: PK Amount: 8.61 Description: FLAT TOOTHPICKS 750/ Product Code: S05378 Quantity: 24.00 Unit: EA Amount: 1.80 Description: COTTON SWABS PK/100 Product Code: S05179 Quantity: 4.00 Unit: PK Amount: 3.70 Description: FOAM CUPS 8 OZ 1000P Product Code: S04196 Quantity: 1.00 Unit: PK Amount: 46.48 Description: BIRTHDAY CANDLE 24/P Product Code: S05359 Quantity: 4.00 Unit: PK Amount: 1.43 Description: CANDLE 5IN IN LG 72P Product Code: S09614 Quantity: 4.00 Unit: PK Amount: 46.06 Description: COTTON BALLS 100PK Product Code: S04168 Quantity: 2.00 Unit: PK Amount: 1.93 Description: FILTER PAPER 7CM 100 Product Code: S47573B Quantity: 8.00 Unit: PK Amount: 6.53 Description: GLASS DISP BOX BENCH Product Code: S41264 Quantity: 8.00 Unit: CS Amount: 27.47 Description: BRUSH FOR 1000ML FLA Product Code: S30410C Quantity: 3.00 Unit: EA Amount: 5.29 Description: BRUSH FOR 500ML FLAS Product Code: S30410B

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 72 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

LISA FERNANDEZ, DISTRICT 86 XX -06019326 5500 S GRANT ST HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount Quantity: 3.00 Unit: EA Amount: 4.36 Description: BRUSH FOR 250ML FLAS Product Code: S30410A Quantity: 3.00 Unit: EA Amount: 4.22 Description: BTL CLR BOSRD W/PV 1 Product Code: S31842F Quantity: 3.00 Unit: CS Amount: 14.74 Description: LAB MAT 50FT ROLL 20 Product Code: S41267 Quantity: 1.00 Unit: EA Amount: 46.23 Description: ONE SPEED BLENDER 5 Product Code: S02530 Quantity: 1.00 Unit: EA Amount: 280.06 Description: LENS PAPER 4X6 IN BO Product Code: S47605 Quantity: 10.00 Unit: PK Amount: 9.88 Description: SLIDE BOX FOR 25 SLI Product Code: S95934B Quantity: 6.00 Unit: EA Amount: 4.79 Description: 1 CONCAVITY, PK/12 Product Code: S13129 Quantity: 2.00 Unit: PK Amount: 3.22 Description: PLASTIC SLIDES 3X1 I Product Code: S67112A Quantity: 6.00 Unit: PK Amount: 11.73 06/12/2018 06/12/2018 FLINN SCIENTIFIC INC 800-452-1261, IL UNITED STATES 51.60 USD 1.0000 51.60 06/13/2018 06/12/2018 CAROLINA BIOLOGIC SUPP 8003345551, NC UNITED STATES 2,079.26 USD 1.0000 2,079.26 06/13/2018 06/12/2018 CAROLINA BIOLOGIC SUPP 8003345551, NC UNITED STATES 193.02 USD 1.0000 193.02 Description: SKULL SET, EARLY MAN & PRIMATE Product Code: 280996 Quantity: 1.00 Unit: PCE Amount: 2,113.75 06/13/2018 06/12/2018 CAROLINA BIOLOGIC SUPP 8003345551, NC UNITED STATES 50.27 USD 1.0000 50.27 Description: NUTRIENT TTC/MACCNKY BIOPADDLE Product Code: 653580 Quantity: 1.00 Unit: PCE Amount: 42.32 06/14/2018 06/14/2018 DBC*BLICK ART MATERIAL 800-447-1892, IL UNITED STATES 394.62 USD 1.0000 394.62 06/14/2018 06/14/2018 DBC*BLICK ART MATERIAL 800-447-1892, IL UNITED STATES 36.93 USD 1.0000 36.93 06/14/2018 06/14/2018 FLINN SCIENTIFIC INC 800-452-1261, IL UNITED STATES 37.80 USD 1.0000 37.80 06/15/2018 06/14/2018 TFS*FISHERSCI ECOM FSE 800-766-7000, IL UNITED STATES 325.00 USD 1.0000 325.00 Description: WOOD SPLINTS BASSWOO Product Code: 144101

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 73 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

LISA FERNANDEZ, DISTRICT 86 XX -06019326 5500 S GRANT ST HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount Quantity: 20.00 Unit: PK Amount: 16.25 06/21/2018 06/19/2018 ARBOR SCIENTIFIC 734-4779370, MI UNITED STATES 3,079.05 USD 1.0000 3,079.05 Total Amount: 43,230.79

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 74 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 05/25/2018 05/23/2018 VILLAGE GREENS G.C. WOODRIDGE, IL UNITED STATES 100.00 USD 1.0000 100.00 05/28/2018 05/25/2018 MARIANOS 00085365 WESTMONT, IL UNITED STATES 75.00 USD 1.0000 75.00 Description: MERCHANDISE Product Code: 000000000400 Quantity: 100.00 Unit: EA Amount: 0.75 05/28/2018 05/25/2018 MARIANOS 00085365 WESTMONT, IL UNITED STATES 125.00 USD 1.0000 125.00 Description: MERCHANDISE Product Code: 000000000400 Quantity: 100.00 Unit: EA Amount: 1.25 05/28/2018 05/22/2018 QUEST @HINSDALE D86 HINSDALE, IL UNITED STATES 38.00 USD 1.0000 38.00 05/28/2018 05/25/2018 MARIANOS 00085365 WESTMONT, IL UNITED STATES 125.00 USD 1.0000 125.00 Description: MERCHANDISE Product Code: 000000000400 Quantity: 100.00 Unit: EA Amount: 1.25 06/06/2018 05/31/2018 QUEST @HINSDALE D86 HINSDALE, IL UNITED STATES 22.00 USD 1.0000 22.00 06/06/2018 05/31/2018 QUEST @HINSDALE D86 HINSDALE, IL UNITED STATES 75.00 USD 1.0000 75.00 06/06/2018 05/31/2018 QUEST @HINSDALE D86 HINSDALE, IL UNITED STATES 11.00 USD 1.0000 11.00 06/18/2018 06/15/2018 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 155.60 USD 1.0000 155.60 Description: Fisher-Price Honey Bee Teether Product Code: B016XS3O8M Quantity: 20.00 Unit: PCE Amount: 7.78 Total Amount: 726.60

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 75 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

MARK B WOLLSCHLAEGER, DISTRICT 86 XX -13681388 5500 S GRANT ST HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 06/21/2018 06/20/2018 PITSCO INC 6202310000, KS UNITED STATES 123.31 USD 1.0000 123.31 Description: BALSA 1/16 X 1/16X24 (50) Product Code: DEFAULT Quantity: 3.00 Unit: -- Amount: 7.50 Description: BALSA 3/32 X 3/32 X24(50) Product Code: DEFAULT Quantity: 4.00 Unit: -- Amount: 8.65 Description: BALSA 1/8 X 1/8 X 36 (50) Product Code: DEFAULT Quantity: 4.00 Unit: -- Amount: 13.75 Total Amount: 123.31

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 76 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 05/28/2018 05/25/2018 PAR CODE SYMBOLOGY ROSELAND, NJ UNITED STATES 626.00 USD 1.0000 626.00 06/08/2018 06/07/2018 FORMS FULFILLMENT CENT 9143456216, NY UNITED STATES 541.31 USD 1.0000 541.31 06/08/2018 06/07/2018 IL TOLLWAY AUTO REPLEN 800-824-7277, IL UNITED STATES 100.00 USD 1.0000 Description: IPASSAUTOREP Product Code: IPASSAUTOREP Quantity: 1.00 Unit: NMB Amount: 100.00 Split 1: Split - 100.00 USD 1.0000 50.00 Split 2: Split - 100.00 USD 1.0000 50.00 06/12/2018 06/11/2018 KLEIN HALL CPAS LLC 630-898-5578, IL UNITED STATES 7,210.00 USD 1.0000 7,210.00 Total Amount: 8,477.31

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 77 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 05/28/2018 05/23/2018 QUEST @HINSDALE D86 HINSDALE, IL UNITED STATES 42.00 USD 1.0000 42.00 Total Amount: 42.00

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 78 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

MATTHEW S KURINSKY, DISTRICT 86 XX -05700594 5500 S GRANT ST HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 05/28/2018 05/25/2018 FULLER'S HOME & HARDWA HINSDALE, IL UNITED STATES 6.89 USD 1.0000 6.89 05/31/2018 05/30/2018 J W PEPPER AND SON INC 800-3456296, PA UNITED STATES 80.99 USD 1.0000 80.99 05/31/2018 05/30/2018 INT*IN *A-CREATIONS IN 830-5415801, IL UNITED STATES 772.00 USD 1.0000 772.00 06/01/2018 05/31/2018 DEMOULIN GREENVILLE, IL UNITED STATES 2,500.00 USD 1.0000 2,500.00 06/01/2018 05/31/2018 PIANO SHOWCASE/WWW.VAN ETOBICOKE, ON CANADA 745.29 USD 1.0000 745.29 06/04/2018 05/31/2018 QUINLAN AND FABISH MUS BURR RIDGE, IL UNITED STATES 484.61 USD 1.0000 484.61 Total Amount: 4,589.78

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 79 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

MATTHEW SWEDKO, DISTRICT 86 XX -16690727 5500 S. GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 05/31/2018 05/29/2018 MENARDS HOMER GLEN IL HOMER GLEN, IL UNITED STATES 394.00 USD 1.0000 394.00 Description: MICROHOOD 1.6CF BLK FFMV1645TB Product Code: 4586291 Quantity: 1.00 Unit: PCB Amount: 197.00 Description: MICROHOOD 1.6CF WHT FFMV1645TW Product Code: 4586290 Quantity: 1.00 Unit: PCB Amount: 197.00 06/04/2018 05/31/2018 JBH TECHNOLOGIES INC GLENVIEW, IL UNITED STATES 1,253.00 USD 1.0000 1,253.00 Total Amount: 1,647.00

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 80 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 05/25/2018 05/24/2018 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 479.56 USD 1.0000 479.56 05/28/2018 05/25/2018 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 159.00 USD 1.0000 159.00 Description: Bonsaii EverShred Pro 4S16 6-Sheet Product Code: B011KNM9YA Quantity: 1.00 Unit: PCE Amount: 159.00 06/04/2018 05/31/2018 STJA - ONLINE ST. JOHNSBURY, VT UNITED STATES 1,395.00 USD 1.0000 1,395.00 06/05/2018 06/04/2018 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 76.77 USD 1.0000 76.77 06/08/2018 06/06/2018 BLOOMING COLOR 6307059200, IL UNITED STATES 44.00 USD 1.0000 44.00 06/14/2018 06/13/2018 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 97.10 USD 1.0000 97.10 Total Amount: 2,251.43

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 81 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

NOAH LAWRENCE, DISTRICT 86 XX -13215435 5500 S. GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 05/25/2018 05/24/2018 EASTERN IL UNIVERSITY CHARLESTON, IL UNITED STATES 600.00 USD 1.0000 600.00 05/28/2018 05/24/2018 COUNTY MARKET #452 CHARLESTON, IL UNITED STATES 111.71 USD 1.0000 111.71 05/28/2018 05/26/2018 SUBWAY 00666149 RANTOUL, IL UNITED STATES 45.91 USD 1.0000 45.91 05/28/2018 05/24/2018 BRICK HOUSE BAR AND GR CHARLESTON, IL UNITED STATES 114.00 USD 1.0000 114.00 Total Amount: 871.62

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 82 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 05/28/2018 05/25/2018 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 709.80 USD 1.0000 709.80 Description: AP English Language & Composition Product Code: 0738607835 Quantity: 18.00 Unit: PCE Amount: 12.88 Description: AP Psychology Crash Course, 2nd E Product Code: 0738611905 Quantity: 12.00 Unit: PCE Amount: 12.69 Description: AP English Literature & Compositi Product Code: 0738607827 Quantity: 12.00 Unit: PCE Amount: 14.30 Description: AP U.S. History Crash Course, 4th Product Code: 073861226X Quantity: 12.00 Unit: PCE Amount: 12.84 06/04/2018 06/02/2018 DISPUTE CREDIT (436.02) USD 1.0000 (436.02) 06/15/2018 06/13/2018 PACIFIC EDUCATIONAL GR 415-346-4575, CA UNITED STATES 4,700.00 USD 1.0000 4,700.00 06/22/2018 06/20/2018 PACIFIC EDUCATIONAL GR 415-346-4575, CA UNITED STATES 495.00 USD 1.0000 495.00 06/22/2018 06/21/2018 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 273.70 USD 1.0000 273.70 Description: The New Teacher Book: Finding Purpo Product Code: 0942961471 Quantity: 17.00 Unit: PCE Amount: 16.10 Total Amount: 5,742.48

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 83 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

PATRICIA A MORGAN, DISTRICT 86 XX -46500078 5500 S GRANT ST HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 05/25/2018 05/24/2018 WESTMONT INTERIOR SUPP 630-852-4600, IL UNITED STATES 230.40 USD 1.0000 230.40 05/25/2018 05/24/2018 NATIONAL WINDOW SHADE 630-920-1919, IL UNITED STATES 417.50 USD 1.0000 417.50 05/25/2018 05/24/2018 PAYPAL *CANNINGSTOR 4029357733, CA UNITED STATES 8.50 USD 1.0000 8.50 Description: NEW COOPER 4700 DUPLEX RECEPTACLE 4 Product Code: 382002105877 Quantity: 1.00 Unit: ITM Amount: 8.50 05/25/2018 05/24/2018 NATIONAL WINDOW SHADE 630-920-1919, IL UNITED STATES 1,046.00 USD 1.0000 1,046.00 05/25/2018 05/24/2018 PGH WATER COOLER 4124877105, PA UNITED STATES 20.45 USD 1.0000 20.45 05/28/2018 05/25/2018 PIONEER REVERE 8008771 CLEVELAND, OH UNITED STATES 126.00 USD 1.0000 126.00 05/31/2018 05/30/2018 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 55.88 USD 1.0000 55.88 Description: Aquascape EcoBlast Granular Algaeci Product Code: B002O4AZUK Quantity: 1.00 Unit: PCE Amount: 55.88 05/31/2018 05/30/2018 AMERICAN TIME 4029357733, MN UNITED STATES (1,367.69) USD 1.0000 (1,367.69) 06/01/2018 05/31/2018 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 38.51 USD 1.0000 38.51 Description: NTN 6309Z Single Row Deep Groove Ba Product Code: B00DBOM67M Quantity: 1.00 Unit: PCE Amount: 38.51 06/01/2018 05/30/2018 MCMASTER-CARR 630-834-9600, IL UNITED STATES 673.73 USD 1.0000 673.73 Description: Flanges for Stainless Steel Shower Product Code: 3021K18 Quantity: 1.00 Unit: PK Amount: 8.04 Description: 1" OD Galvanized Steel Framing Rail Product Code: 4936T101 Quantity: 1.00 Unit: EA Amount: 53.09 Description: Nickel-Plated Brass Shower Curtain Product Code: 2708K8 Quantity: 4.00 Unit: PK Amount: 3.02 Description: 55" High x 36" Wide x 1" Thick Gray Product Code: 1648K15 Quantity: 1.00 Unit: EA Amount: 282.88 Description: 82" High x 12" Wide x 1" Thick Gray Product Code: 1648K38 Quantity: 1.00 Unit: EA Amount: 156.43 Description: 62" Wide Aluminum Headrail for Lami Product Code: 38015K61

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 84 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

PATRICIA A MORGAN, DISTRICT 86 XX -46500078 5500 S GRANT ST HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount Quantity: 1.00 Unit: EA Amount: 25.80 Description: Opaque White Shower Curtain, Cotton Product Code: 2636K4 Quantity: 2.00 Unit: EA Amount: 11.40 06/08/2018 06/06/2018 THE HOME DEPOT #1905 DARIEN, IL UNITED STATES 68.99 USD 1.0000 68.99 Description: 4SQBX1/2+3/4 Product Code: 443497 Quantity: 1.00 Unit: EA Amount: 1.03 Description: 4SQBX1/2+3/4 Product Code: 443497 Quantity: 1.00 Unit: EA Amount: 1.03 Description: 4SQBX1/2+3/4 Product Code: 443497 Quantity: 1.00 Unit: EA Amount: 1.03 Description: 4SQBX1/2+3/4 Product Code: 443497 Quantity: 1.00 Unit: EA Amount: 1.03 Description: 4SQBX1/2+3/4 Product Code: 443497 Quantity: 1.00 Unit: EA Amount: 1.03 Description: EXT RING Product Code: 300020 Quantity: 1.00 Unit: EA Amount: 2.77 Description: EMT 0.50 10' Product Code: 203106 Quantity: 10.00 Unit: EA Amount: 3.35 Description: 4SQUARECOVER Product Code: 158211 Quantity: 1.00 Unit: EA Amount: 2.03 Description: 4SQUARECOVER Product Code: 158211 Quantity: 1.00 Unit: EA Amount: 2.03 Description: 4SQUARECOVER Product Code: 158211 Quantity: 1.00 Unit: EA Amount: 2.03 Description: 4SQUARECOVER Product Code: 158211 Quantity: 1.00 Unit: EA Amount: 2.03 Description: 4SQUARECOVER Product Code: 158211

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 85 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

PATRICIA A MORGAN, DISTRICT 86 XX -46500078 5500 S GRANT ST HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount Quantity: 1.00 Unit: EA Amount: 2.03 Description: 4SQUARECOVER Product Code: 158211 Quantity: 1.00 Unit: EA Amount: 2.03 Description: 4SQUARECOVER Product Code: 158211 Quantity: 1.00 Unit: EA Amount: 2.03 Description: 4SQBX1/2+3/4 Product Code: 443497 Quantity: 1.00 Unit: EA Amount: 1.03 Description: 4SQBX1/2+3/4 Product Code: 443497 Quantity: 1.00 Unit: EA Amount: 1.03 Description: 4SQBX1/2+3/4 Product Code: 443497 Quantity: 1.00 Unit: EA Amount: 1.03 Description: SPRAY 90 Product Code: 453501 Quantity: 1.00 Unit: EA Amount: 11.97 06/12/2018 06/11/2018 PAYPAL *WESG05 4029357733, CA UNITED STATES 139.00 USD 1.0000 139.00 Description: DAIKIN 063353701 BALL BEARING MOTOR Product Code: 132625170876 Quantity: 1.00 Unit: ITM Amount: 139.00 06/13/2018 06/12/2018 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 10.50 USD 1.0000 10.50 Description: B and K 993-001NL 25' Ice Maker Kit Product Code: B075XSDTZ7 Quantity: 2.00 Unit: PCE Amount: 5.25 06/13/2018 06/13/2018 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 20.87 USD 1.0000 20.87 06/13/2018 06/12/2018 MIAMI FILTER INC FORT PIERCE, FL UNITED STATES 1,511.30 USD 1.0000 1,511.30 06/13/2018 06/13/2018 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 156.24 USD 1.0000 156.24 Description: Circulating Pump Coupler 118473 Product Code: B00JUZMK9K Quantity: 4.00 Unit: PCE Amount: 39.06 06/13/2018 06/12/2018 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 57.32 USD 1.0000 57.32 Description: 2" Sweat x Female Dielectric Union, Product Code: B079FNTHSM Quantity: 2.00 Unit: PCE Amount: 28.66 06/14/2018 06/13/2018 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 35.99 USD 1.0000 35.99 Description: TERRO PreFilled Liquid Ant Killer I Product Code: B00ZDL39VS

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 86 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

PATRICIA A MORGAN, DISTRICT 86 XX -46500078 5500 S GRANT ST HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount Quantity: 1.00 Unit: PCE Amount: 35.99 06/14/2018 06/13/2018 KONE, INC. MOLINE, IL UNITED STATES 469.59 USD 1.0000 469.59 06/14/2018 06/13/2018 HOMER TREE CARE INC 815-838-0320, IL UNITED STATES 675.00 USD 1.0000 675.00 06/14/2018 06/13/2018 ALARM PROCESSING CENTE AURORA, IL UNITED STATES 1,395.57 USD 1.0000 1,395.57 Description: PRODUCT Product Code: UPC Quantity: 1.00 Unit: EA Amount: 1,395.57 06/14/2018 06/13/2018 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 20.87 USD 1.0000 20.87 Description: Mueller 168-006NL Brass No Lead FPT Product Code: B00MUPG4RQ Quantity: 1.00 Unit: PCE Amount: 20.87 06/14/2018 06/13/2018 AUTO DOC LLC BURR RIDGE, IL UNITED STATES 867.80 USD 1.0000 867.80 06/14/2018 06/13/2018 KNICKERBOCKER ROOFING HARVEY, IL UNITED STATES 2,230.45 USD 1.0000 2,230.45 06/14/2018 06/13/2018 GEEN INDUSTRIES INC 630-6204200, IL UNITED STATES 920.64 USD 1.0000 920.64 06/14/2018 06/13/2018 FOREVER GREEN LAWN CAR 2193656778, IN UNITED STATES 600.00 USD 1.0000 600.00 06/14/2018 06/13/2018 AUTO DOC LLC BURR RIDGE, IL UNITED STATES 180.25 USD 1.0000 180.25 06/15/2018 06/14/2018 EQUIPMENT INTERNATIONA 8476792211, IL UNITED STATES 363.50 USD 1.0000 363.50 Description: GOODS AND SERVICES Product Code: 1 Quantity: 1.00 Unit: EAC Amount: 367.13 06/15/2018 06/14/2018 PORTABLE JOHN 815-8387000, IL UNITED STATES 175.03 USD 1.0000 175.03 06/15/2018 06/15/2018 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 72.48 USD 1.0000 72.48 Description: Gardner Bender GSW-33 Electrical Tw Product Code: B00004WLKF Quantity: 1.00 Unit: PCE Amount: 7.66 Description: Dial 02203CT - Boraxo Powdered Orig Product Code: B0011FR66E Quantity: 1.00 Unit: PCE Amount: 20.65 Description: Gates B67 Hi-Power Belt Product Code: B000MUTA4A Quantity: 3.00 Unit: PCE Amount: 14.72 06/18/2018 06/14/2018 MCMASTER-CARR 630-834-9600, IL UNITED STATES 48.03 USD 1.0000 48.03 Description: Opaque White Shower Curtain, Cotton Product Code: 2636K4

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 87 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

PATRICIA A MORGAN, DISTRICT 86 XX -46500078 5500 S GRANT ST HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount Quantity: 1.00 Unit: EA Amount: 22.80 Description: Nickel-Plated Brass Shower Curtain Product Code: 2708K8 Quantity: 1.00 Unit: PK Amount: 12.07 06/20/2018 06/19/2018 RUNCO OFFICE SUPPLIES DIANE@RUNCOON, IL UNITED STATES 2,248.00 USD 1.0000 2,248.00 06/21/2018 06/20/2018 INT*IN *WILLOW RIDGE G 630-9108300, IL UNITED STATES 950.00 USD 1.0000 950.00 Description: DELIVERY TO YOUR LOCATION Product Code: 118434873 Quantity: 100.00 Unit: NMB Amount: 50.00 Description: (37 1/4" X 24 3/4") 1/4" CLEAR DIAM Product Code: 2050508065 Quantity: 300.00 Unit: NMB Amount: 300.00 06/21/2018 06/20/2018 JOHNSON CONTROLS SS 800-3822804, WI UNITED STATES 914.50 USD 1.0000 914.50 06/21/2018 06/20/2018 JOHNSON CONTROLS SS 800-3822804, WI UNITED STATES 109.23 USD 1.0000 109.23 06/22/2018 06/21/2018 INT*IN *TECOGEN INC. 781-4666416, MA UNITED STATES 1,098.67 USD 1.0000 1,098.67 Description: MONTHLY MAINTENANCE AGREEMENT FOR 1 Product Code: 921134518226 Quantity: 100.00 Unit: NMB Amount: 1,098.67 Total Amount: 16,589.10

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 88 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 05/30/2018 05/29/2018 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 100.80 USD 1.0000 100.80 05/30/2018 05/29/2018 LAGRANGE CAMERA LA GRANGE, IL UNITED STATES 1,737.08 USD 1.0000 1,737.08 06/01/2018 05/30/2018 THE INSTRUMENTALIST AW 888-4466888, FL UNITED STATES 653.00 USD 1.0000 653.00 06/15/2018 06/15/2018 ULINE *SHIP SUPPLIES 800-295-5510, WI UNITED STATES 777.60 USD 1.0000 777.60 Description: 2 GALLON WHITE PLASTIC PAIL Product Code: 099 Quantity: 30.00 Unit: EA Amount: 3.25 Description: 17.5X10 7/8X12.5" CLEAR BIN 4/CT Product Code: 099 Quantity: 8.00 Unit: EA Amount: 13.75 Description: 7.5X4X3 CLEAR STACK BINS 24/CT Product Code: 099 Quantity: 24.00 Unit: EA Amount: 1.50 Description: 11X5 BIN DIVIDER 6/PK Product Code: 099 Quantity: 12.00 Unit: EA Amount: 1.45 Description: 24X12" CHROME WIRE SHELVES 2/CT Product Code: 099 Quantity: 2.00 Unit: KT Amount: 44.00 Description: 11X11X5 CLEAR STACK BINS 6/CT Product Code: 099 Quantity: 12.00 Unit: EA Amount: 7.15 Description: 2 GALLON WHITE PLASTIC PAIL LID Product Code: 099 Quantity: 20.00 Unit: EA Amount: 0.85 Description: 11X8X7 CLEAR STACK BINS 6/CT Product Code: 099 Quantity: 6.00 Unit: EA Amount: 7.65 Description: 2" STRAIGHT HOOK 10/PK Product Code: 099 Quantity: 3.00 Unit: PK Amount: 4.00 Description: 24X12X72" WIRE SHELVING Product Code: 099 Quantity: 2.00 Unit: KT Amount: 134.00 06/18/2018 06/15/2018 J W PEPPER AND SON INC 800-3456296, PA UNITED STATES 189.99 USD 1.0000 189.99 06/18/2018 06/14/2018 THE HOME DEPOT #1905 DARIEN, IL UNITED STATES 144.55 USD 1.0000 144.55 Description: CANTITOOLBX Product Code: 1002085121

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 89 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount Quantity: 2.00 Unit: EA Amount: 29.97 Description: CNT CADDY Product Code: 1002751835 Quantity: 5.00 Unit: EA Amount: 14.78 06/18/2018 06/15/2018 HOMEDEPOT.COM 800-430-3376, GA UNITED STATES 33.55 USD 1.0000 33.55 Description: GALVANIZED S Product Code: 1000651709 Quantity: 1.00 Unit: EA Amount: 31.58 06/19/2018 06/18/2018 AMAZONPRIME MEMBERSHIP AMZN.COM/PRME, WA UNITED STATES 119.00 USD 1.0000 119.00 Description: Prime Membership Fee Product Code: B073XBG38V Quantity: 1.00 Unit: PCE Amount: 119.00 06/19/2018 06/18/2018 CUSTOMINK LLC 8002934232, VA UNITED STATES 1,989.20 USD 1.0000 1,989.20 06/20/2018 06/18/2018 HOMEDEPOT.COM 800-430-3376, GA UNITED STATES 79.59 USD 1.0000 79.59 Description: CONNECT 10-C Product Code: 1002890432 Quantity: 3.00 Unit: EA Amount: 24.97 Total Amount: 5,824.36

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 90 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 06/01/2018 05/31/2018 FAMILY SHELTER SERVICE 630-221-8290, IL UNITED STATES 95.00 USD 1.0000 95.00 Total Amount: 95.00

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 91 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

PAUL K WOODS, DISTRICT 86 XX -12983140 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 06/18/2018 06/17/2018 ONE SWITCH RENT A CAR FORT LAUDERDA, FL UNITED STATES 548.27 USD 1.0000 548.27 Renter Name: -- Agreement #: -- Daily Rate: 0.00 Days Rented: 0 06/18/2018 06/17/2018 ONE SWITCH RENT A CAR FORT LAUDERDA, FL UNITED STATES 76.98 USD 1.0000 76.98 Renter Name: -- Agreement #: -- Daily Rate: 0.00 Days Rented: 0 06/19/2018 06/17/2018 SPIRIT AIRLINES-SPIRIT MIRAMAR, FL UNITED STATES 100.00 USD 1.0000 100.00 Passenger Name: RENNER/TATEMATT Ticket Type: From: ORD To: FLL From: FLL To: ORD 06/19/2018 06/18/2018 WALGREENS #09552 PLANTATION, FL UNITED STATES 100.00 USD 1.0000 100.00 06/19/2018 06/17/2018 SPIRIT AIRLINES-SPIRIT MIRAMAR, FL UNITED STATES 150.00 USD 1.0000 150.00 Passenger Name: MITCHELL/MADELI Ticket Type: From: ORD To: FLL From: FLL To: ORD 06/20/2018 06/18/2018 TOM THUMB 328 SOUTHWEST RAN, FL UNITED STATES 47.49 USD 1.0000 47.49 Service Type: 1 Unit Price: 2.79 Quantity: 16.97 06/22/2018 06/21/2018 CHEVRON 0202684 PLANTATION, FL UNITED STATES 45.36 USD 1.0000 45.36 Service Type: 1 Unit Price: 3.50 Quantity: 12.96 Total Amount: 1,068.10

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 92 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

PAUL V SHEA, DISTRICT 86 XX -14370967 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 06/21/2018 06/20/2018 CDW GOVT #NCZ3267 800-808-4239, IL UNITED STATES 409.77 USD 1.0000 409.77 Description: +APC BACK-UPS 650VA 8OUTLET 120V UP Product Code: 2521885 Quantity: 2.00 Unit: EAC Amount: 83.95 Description: +SAMSUNG 970 PRO 512GB GNVME M.2 PC Product Code: 5087894 Quantity: 1.00 Unit: EAC Amount: 241.87 Total Amount: 409.77

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 93 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 06/06/2018 06/05/2018 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 6.90 USD 1.0000 6.90 Description: Charge Cord for iPhone iPad iPod - Product Code: B078PHPW7J Quantity: 1.00 Unit: PCE Amount: 6.90 06/07/2018 06/06/2018 RUNCO OFFICE SUPPLIES DIANE@RUNCOON, IL UNITED STATES 144.96 USD 1.0000 144.96 Total Amount: 151.86

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 94 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 05/25/2018 05/24/2018 GEEN INDUSTRIES INC 630-6204200, IL UNITED STATES 871.68 USD 1.0000 871.68 05/28/2018 05/25/2018 HEATHER & VINE 7082466661, IL UNITED STATES 180.00 USD 1.0000 180.00 05/30/2018 05/29/2018 GRAINGER 877-2022594, IL UNITED STATES 64.75 USD 1.0000 64.75 Description: PAYMENT ON ACCOUNT Product Code: MCF Quantity: 1.00 Unit: EA Amount: 64.75 06/06/2018 06/05/2018 GEEN INDUSTRIES INC 630-6204200, IL UNITED STATES 1,328.44 USD 1.0000 1,328.44 06/06/2018 06/05/2018 ENGINEERED SECURIT GILBERTS, IL UNITED STATES 768.00 USD 1.0000 768.00 06/08/2018 06/07/2018 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 146.39 USD 1.0000 146.39 06/11/2018 06/08/2018 W B MCCLOUD COMPANY IN SOUTH ELGIN, IL UNITED STATES 406.25 USD 1.0000 406.25 06/11/2018 06/08/2018 WAREHOUSE DIRECT DES PLAINES, IL UNITED STATES 1,160.00 USD 1.0000 1,160.00 06/15/2018 06/14/2018 NAPA STORE 3018006 DOWNERS GROVE, IL UNITED STATES 93.25 USD 1.0000 93.25 Total Amount: 5,018.76

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 95 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

RYAN J MAITA, DISTRICT 86 XX -35976818 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 06/05/2018 06/04/2018 BOOK1ONE 5854582101, NY UNITED STATES 832.29 USD 1.0000 832.29 Total Amount: 832.29

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 96 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 05/25/2018 05/25/2018 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 74.50 USD 1.0000 74.50 Description: Kapaxen CA-110 CA110 AC Power Suppl Product Code: B006LWH7CA Quantity: 5.00 Unit: PCE Amount: 14.90 05/25/2018 05/24/2018 PIZZA HUT 034105 WESTMONT, IL UNITED STATES 50.63 USD 1.0000 50.63 05/28/2018 05/27/2018 APL*APPLE ONLINE STORE 800-676-2775, CA UNITED STATES 19.00 USD 1.0000 19.00 Description: USB-C TO USB ADAPTER-AME Product Code: MJ1M2AM/A Quantity: 100.00 Unit: EA Amount: 0.19 05/28/2018 05/28/2018 APL*APPLE ONLINE STORE 800-676-2775, CA UNITED STATES 294.00 USD 1.0000 294.00 05/29/2018 05/28/2018 AMAZON DIGITAL SVCS AMZN.COM/BILL, WA UNITED STATES 7.99 USD 1.0000 7.99 Description: Amazon Music Unlimited Product Code: B01IEKNAPY Quantity: 1.00 Unit: PCE Amount: 7.99 05/29/2018 05/29/2018 APL*APPLE ONLINE STORE 800-676-2775, CA UNITED STATES 259.00 USD 1.0000 259.00 05/29/2018 05/29/2018 APL*APPLE ONLINE STORE 800-676-2775, CA UNITED STATES 2,305.00 USD 1.0000 2,305.00 05/29/2018 05/29/2018 APL*APPLE ONLINE STORE 800-676-2775, CA UNITED STATES 35.00 USD 1.0000 35.00 05/31/2018 05/29/2018 GIORDANO'S PIZZA-WILLO WILLOWBROOK, IL UNITED STATES 331.97 USD 1.0000 331.97 06/04/2018 06/01/2018 SOUTHWEST AIRLINES 800-435-9792, TX UNITED STATES 393.90 USD 1.0000 393.90 Passenger Name: PHILLIP/SALLY R Ticket Type: From: MDW To: LAX From: LAX To: MDW 06/04/2018 06/01/2018 SOUTHWEST AIRLINES 800-435-9792, TX UNITED STATES 393.90 USD 1.0000 393.90 Passenger Name: BOHEME/SASHA Ticket Type: From: MDW To: LAX From: LAX To: MDW 06/04/2018 06/01/2018 SOUTHWEST AIRLINES 800-435-9792, TX UNITED STATES 393.90 USD 1.0000 393.90 Passenger Name: SHARMA/AMBIKA Ticket Type: From: MDW To: LAX From: LAX To: MDW 06/04/2018 06/01/2018 SOUTHWEST AIRLINES 800-435-9792, TX UNITED STATES 393.90 USD 1.0000 393.90

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 97 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount Passenger Name: RENNER/TATE Ticket Type: From: MDW To: LAX From: LAX To: MDW 06/04/2018 06/04/2018 APL*APPLE ONLINE STORE 800-676-2775, CA UNITED STATES 159.00 USD 1.0000 159.00 Description: AIRPODS-AME Product Code: MMEF2AM/A Quantity: 100.00 Unit: EA Amount: 1.59 06/04/2018 06/03/2018 LOCKER SHOP AND UAS 8473644371, IL UNITED STATES 709.35 USD 1.0000 709.35 06/04/2018 06/01/2018 SOUTHWEST AIRLINES 800-435-9792, TX UNITED STATES 393.90 USD 1.0000 393.90 Passenger Name: WAGNER/TAYLOR Ticket Type: From: MDW To: LAX From: LAX To: MDW 06/04/2018 06/01/2018 SOUTHWEST AIRLINES 800-435-9792, TX UNITED STATES 393.90 USD 1.0000 393.90 Passenger Name: THAYER/SYDNEY Ticket Type: From: MDW To: LAX From: LAX To: MDW 06/04/2018 06/01/2018 SOUTHWEST AIRLINES 800-435-9792, TX UNITED STATES 393.90 USD 1.0000 393.90 Passenger Name: ELLITHORPE/TESS Ticket Type: From: MDW To: LAX From: LAX To: MDW 06/04/2018 06/01/2018 NASSP PRODUCT & SERVI 703-8600200, VA UNITED STATES 385.00 USD 1.0000 385.00 06/04/2018 06/01/2018 SOUTHWEST AIRLINES 800-435-9792, TX UNITED STATES 393.90 USD 1.0000 393.90 Passenger Name: OVAN/ALEXANDER Ticket Type: From: MDW To: LAX From: LAX To: MDW 06/04/2018 06/01/2018 SOUTHWEST AIRLINES 800-435-9792, TX UNITED STATES 393.90 USD 1.0000 393.90 Passenger Name: RASAVONGXAY/BILLSON Ticket Type: From: MDW To: LAX

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 98 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount From: LAX To: MDW 06/04/2018 06/01/2018 SOUTHWEST AIRLINES 800-435-9792, TX UNITED STATES 393.90 USD 1.0000 393.90 Passenger Name: SHARAPCHIEV/BORISLAV Ticket Type: From: MDW To: LAX From: LAX To: MDW 06/04/2018 06/01/2018 SOUTHWEST AIRLINES 800-435-9792, TX UNITED STATES 393.90 USD 1.0000 393.90 Passenger Name: JONES/RYAN Ticket Type: From: MDW To: LAX From: LAX To: MDW 06/04/2018 06/01/2018 SOUTHWEST AIRLINES 800-435-9792, TX UNITED STATES 393.90 USD 1.0000 393.90 Passenger Name: AUCOIN/CHRISTINA Ticket Type: From: MDW To: LAX From: LAX To: MDW 06/04/2018 06/01/2018 SOUTHWEST AIRLINES 800-435-9792, TX UNITED STATES 393.90 USD 1.0000 393.90 Passenger Name: DEDOBBELAERE/WILLIAM Ticket Type: From: MDW To: LAX From: LAX To: MDW 06/04/2018 06/01/2018 SOUTHWEST AIRLINES 800-435-9792, TX UNITED STATES 393.90 USD 1.0000 393.90 Passenger Name: DRADDY/SARA Ticket Type: From: MDW To: LAX From: LAX To: MDW 06/04/2018 06/01/2018 SOUTHWEST AIRLINES 800-435-9792, TX UNITED STATES 393.90 USD 1.0000 393.90 Passenger Name: AMIN/CHINMAY Ticket Type: From: MDW To: LAX From: LAX To: MDW 06/04/2018 06/01/2018 SOUTHWEST AIRLINES 800-435-9792, TX UNITED STATES 393.90 USD 1.0000 393.90

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 99 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount Passenger Name: RAINA/SAGUNA Ticket Type: From: MDW To: LAX From: LAX To: MDW 06/04/2018 06/01/2018 SOUTHWEST AIRLINES 800-435-9792, TX UNITED STATES 393.90 USD 1.0000 393.90 Passenger Name: HSIAO/PATRICK Ticket Type: From: MDW To: LAX From: LAX To: MDW 06/04/2018 06/01/2018 SOUTHWEST AIRLINES 800-435-9792, TX UNITED STATES 393.90 USD 1.0000 393.90 Passenger Name: GARBER/GRETA Ticket Type: From: MDW To: LAX From: LAX To: MDW 06/04/2018 06/01/2018 SOUTHWEST AIRLINES 800-435-9792, TX UNITED STATES 393.90 USD 1.0000 393.90 Passenger Name: CARTER/CHARLES Ticket Type: From: MDW To: LAX From: LAX To: MDW 06/04/2018 06/01/2018 SOUTHWEST AIRLINES 800-435-9792, TX UNITED STATES 393.90 USD 1.0000 393.90 Passenger Name: MICIMARRA/ERIC Ticket Type: From: MDW To: LAX From: LAX To: MDW 06/04/2018 06/01/2018 SOUTHWEST AIRLINES 800-435-9792, TX UNITED STATES 393.90 USD 1.0000 393.90 Passenger Name: PODRACKY/LILY JANE Ticket Type: From: MDW To: LAX From: LAX To: MDW 06/07/2018 06/05/2018 NASSP PRODUCT & SERVI 703-8600200, VA UNITED STATES 570.00 USD 1.0000 570.00 06/08/2018 06/07/2018 SOUTHWEST AIRLINES 800-435-9792, TX UNITED STATES (1,100.00) USD 1.0000 (1,100.00) Passenger Name: DEPOSIT PASSENGER Ticket Type: From: DAL To: DAL 06/20/2018 06/19/2018 PAYPAL *ANTHONYRIZZ 4029357733, FL UNITED STATES 10,833.00 USD 1.0000 10,833.00 Total Amount: 23,205.34

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 100 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 05/30/2018 05/25/2018 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 243.69 USD 1.0000 243.69 Description: AmazonBasics Dry-Erase Whiteboard E Product Code: B076V9NCGR Quantity: 1.00 Unit: PCE Amount: 10.99 Description: Avery Mailing Address Labels, Inkje Product Code: B00004Z5SM Quantity: 1.00 Unit: PCE Amount: 7.91 Description: File Folder, 1/3 Cut Tab, Letter Si Product Code: B07B4R3LJM Quantity: 3.00 Unit: PCE Amount: 13.99 Description: EXPO Low Odor Dry Erase Markers, Ch Product Code: B00OQQ05RW Quantity: 1.00 Unit: PCE Amount: 31.25 Description: Southworth Parchment Specialty Pape Product Code: B000MK61ME Quantity: 2.00 Unit: PCE Amount: 17.09 Description: Marcal Paper Towels 100% Recycled 2 Product Code: B00094EWE2 Quantity: 1.00 Unit: PCE Amount: 18.69 Description: AmazonBasics AAA Performance Alkali Product Code: B00LH3DMUO Quantity: 1.00 Unit: PCE Amount: 9.99 Description: Staples 52477-P12 Invisible Tape 12 Product Code: B00PMH71FI Quantity: 1.00 Unit: PCE Amount: 16.75 Description: 400 Sheet Protectors, 11 Hole Econo Product Code: B078GDS5YZ Quantity: 1.00 Unit: PCE Amount: 20.99 Description: Lsushine Craft Ink Pad Stamps Partn Product Code: B01CKXUCNE Quantity: 1.00 Unit: PCE Amount: 9.99 Description: AmazonBasics AA Performance Alkalin Product Code: B00MNV8E0C Quantity: 1.00 Unit: PCE Amount: 13.99 Description: Kleenex Anti-Viral Facial Tissues,6 Product Code: B01N2890LP Quantity: 1.00 Unit: PCE Amount: 26.99 Total Amount: 243.69

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 101 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 06/04/2018 06/01/2018 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 13.10 USD 1.0000 13.10 Description: The Addams Family Product Code: B003FRQT8C Quantity: 1.00 Unit: PCE Amount: 13.10 06/04/2018 05/31/2018 DRAMATICPUBLISHING.COM 8153387170, IL UNITED STATES 18.03 USD 1.0000 18.03 06/18/2018 06/17/2018 SCRIBD INC SAN FRANCISCO, CA UNITED STATES 8.99 USD 1.0000 8.99 Total Amount: 40.12

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 102 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 103 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 06/04/2018 05/29/2018 QUEST @HINSDALE D86 HINSDALE, IL UNITED STATES 2,518.20 USD 1.0000 2,518.20 06/04/2018 05/29/2018 QUEST @HINSDALE D86 HINSDALE, IL UNITED STATES 115.50 USD 1.0000 115.50 06/06/2018 06/05/2018 JOSTENS BUSCHETTE 3071 LISLE, IL UNITED STATES 300.00 USD 1.0000 300.00 06/07/2018 06/06/2018 M&M RENTAL CTR - MCCOO 6308719999, IL UNITED STATES 172.75 USD 1.0000 172.75 06/13/2018 06/12/2018 JOSTENS BUSCHETTE 3071 LISLE, IL UNITED STATES 53.92 USD 1.0000 53.92 06/21/2018 06/20/2018 JOSTENS BUSCHETTE 3071 LISLE, IL UNITED STATES 258.69 USD 1.0000 258.69 06/22/2018 06/21/2018 SQ *SQ *BLUEPOINT ALER GOSQ.COM, IL UNITED STATES 1,740.00 USD 1.0000 1,740.00 Description: Square Purchase Product Code: 099 Quantity: 1.00 Unit: NMB Amount: 1,740.00 Total Amount: 5,159.06

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 104 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

STEPHEN SNIDER, DISTRICT 86 XX -12983199 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 05/25/2018 05/24/2018 JIMMY JOHNS - 300 SCHAUMBURG, IL UNITED STATES 77.73 USD 1.0000 77.73 05/28/2018 05/26/2018 TONY'S FRESH MARKE ARLINGTON HEI, IL UNITED STATES 52.37 USD 1.0000 52.37 05/28/2018 05/27/2018 ZOMBIE OUTBREAK/BASEME 6308037236, IL UNITED STATES 440.00 USD 1.0000 440.00 Total Amount: 570.10

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 105 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 05/28/2018 05/26/2018 ATT*BILL PAYMENT 800-999-5445, TX UNITED STATES 40.01 USD 1.0000 40.01 Description: 06523895 Product Code: BILL PAYMENT Quantity: 1.00 Unit: ITM Amount: 40.01 05/30/2018 05/29/2018 ZDP*PC MAGAZINE 800-289-0429, NY UNITED STATES 19.99 USD 1.0000 19.99 06/01/2018 05/31/2018 CDW GOVT #MWM9855 800-808-4239, IL UNITED STATES 75,795.00 USD 1.0000 75,795.00 Description: +ACAD GOOGLE CHROME EDU LIC Product Code: 3577022 Quantity: 3,100.00 Unit: EAC Amount: 24.45 06/08/2018 06/07/2018 SPLASHDATA 4029357733, CA UNITED STATES 1.99 USD 1.0000 1.99 06/11/2018 06/08/2018 TEAMWORK.COM PROJECTS 353214307675, IRL IRELAND 269.00 USD 1.0000 269.00 06/13/2018 06/13/2018 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 8.73 USD 1.0000 8.73 Description: Swan Isopropyl Alcohol, 99 percent, Product Code: B00ZCCYTWG Quantity: 1.00 Unit: PCE Amount: 8.73 06/14/2018 06/14/2018 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 186.83 USD 1.0000 186.83 Description: SANI-CLOTH BLEACH Germicidal Dispos Product Code: B00DJGRTKG Quantity: 1.00 Unit: PCE Amount: 16.17 Description: Universal 4528 Non-Toxic Disposable Product Code: B01L9SVTA6 Quantity: 1.00 Unit: PCE Amount: 7.22 Description: WoneNice WN8200 USB Laser Scan Barc Product Code: B0142PCZQK Quantity: 1.00 Unit: PCE Amount: 15.19 Description: The Safety Zone GNEP-LG-1P Nitrile Product Code: B00KE233Q2 Quantity: 1.00 Unit: PCE Amount: 9.40 Description: Q-tips Cotton Swabs, 375 ct Product Code: B0012DK48C Quantity: 1.00 Unit: PCE Amount: 2.68 Description: Best Microfiber Cleaning Cloth, Pac Product Code: B01DV2OJYG Quantity: 1.00 Unit: PCE Amount: 18.99 Description: PDI Easy Screen Cleaning Wipe Touch Product Code: B01E6BEGBM Quantity: 2.00 Unit: PCE Amount: 10.72 Description: Microsoft Wireless Display Adapter Product Code: B01AZC3J3M

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 106 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount Quantity: 2.00 Unit: PCE Amount: 47.87 06/14/2018 06/13/2018 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 30.59 USD 1.0000 30.59 Description: Brand New Air Computer TV Gas Compr Product Code: B01DPW2SR2 Quantity: 1.00 Unit: PCE Amount: 30.59 06/15/2018 06/14/2018 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 9.75 USD 1.0000 9.75 Description: Professional Disposables Surface Di Product Code: B001GEZEAK Quantity: 1.00 Unit: PCE Amount: 9.75 06/18/2018 06/17/2018 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 109.99 USD 1.0000 109.99 Description: Halo Bolt 58830 Mwh Portable Phone Product Code: B079FSPRXM Quantity: 1.00 Unit: PCE Amount: 109.99 06/20/2018 06/19/2018 PAYPAL *MULESLOW 4029357733, CA UNITED STATES 35.85 USD 1.0000 35.85 Description: EXTRON 28-071-07LF 12VDC 1A POWER S Product Code: 282612216307 Quantity: 3.00 Unit: ITM Amount: 11.95 Total Amount: 76,507.73

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 107 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

TRACY K MCDONALD, DISTRICT 86 XX -51710596 5500 SOUTH GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 06/01/2018 05/31/2018 TARGET 00023788 YORKVILLE, IL UNITED STATES 100.00 USD 1.0000 100.00 Description: MISCELLANEOUS Product Code: 000000000000 Quantity: 1.00 Unit: EAC Amount: 10.00 Description: MISCELLANEOUS Product Code: 000000000000 Quantity: 1.00 Unit: EAC Amount: 10.00 Description: $40 SB MP $40 STARBUCKS MP Product Code: 000000000000 Quantity: 1.00 Unit: EAC Amount: 40.00 Description: MISCELLANEOUS Product Code: 000000000000 Quantity: 1.00 Unit: EAC Amount: 10.00 Description: MISCELLANEOUS Product Code: 000000000000 Quantity: 1.00 Unit: EAC Amount: 10.00 Description: MISCELLANEOUS Product Code: 000000000000 Quantity: 1.00 Unit: EAC Amount: 10.00 Description: MISCELLANEOUS Product Code: 000000000000 Quantity: 1.00 Unit: EAC Amount: 10.00 06/04/2018 06/01/2018 CELEBRATION AUTHORIT MUNDELEIN, IL UNITED STATES 2,078.00 USD 1.0000 2,078.00 Total Amount: 2,178.00

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 108 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

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

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 109 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

WANDA SWIK, DISTRICT 86 XX -83376978 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 05/25/2018 05/25/2018 SCHOOL HEALTH CORP 866-323-5465, IL UNITED STATES 418.99 USD 1.0000 418.99 Description: JAYBIRD PRO 112 X 15 Y Product Code: 28295 Quantity: 6.00 Unit: EAC Amount: 52.36 Description: UNDERWRAP 234 IN X 30 Product Code: 28390 Quantity: 1.00 Unit: EAC Amount: 40.41 Description: POWERFLEX TAPE 2 IN X 6 Product Code: 28170 Quantity: 1.00 Unit: EAC Amount: 37.01 05/25/2018 05/24/2018 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 74.87 USD 1.0000 74.87 Description: Fulton Illuminations S14 24 Bulbs O Product Code: B01E44OIJ6 Quantity: 1.00 Unit: PCE Amount: 74.87 05/28/2018 05/27/2018 CONTAINERSTORE.COM 800-733-3532, TX UNITED STATES 181.49 USD 1.0000 181.49 05/28/2018 05/25/2018 SIGNATURE PROMOTIONAL ANNAPOLIS, MD UNITED STATES 833.23 USD 1.0000 833.23 05/28/2018 05/25/2018 JERSEY MIKE'S 27051 DOWNERS GROVE, IL UNITED STATES 85.24 USD 1.0000 85.24 05/30/2018 05/29/2018 INT*IN *KAP7 INTERNATI 949-7273535, CA UNITED STATES 152.00 USD 1.0000 152.00 Description: TURBO WOMENS FLASH WATER POLO SUIT- Product Code: 1774356993 Quantity: 100.00 Unit: NMB Amount: 70.00 Description: TURBO WOMENS FLASH WATER POLO SUIT- Product Code: 1628611177 Quantity: 100.00 Unit: NMB Amount: 70.00 05/31/2018 05/27/2018 AVIS RENT A CAR DOWNERS GROVE, IL UNITED STATES 305.15 USD 1.0000 305.15 Renter Name: SWIK WANDA Agreement #: 761819531 Daily Rate: 0.00 Days Rented: 0 05/31/2018 05/27/2018 AVIS RENT A CAR DOWNERS GROVE, IL UNITED STATES 315.64 USD 1.0000 315.64 Renter Name: SWIK WANDA Agreement #: 761819520 Daily Rate: 0.00 Days Rented: 0 05/31/2018 05/30/2018 TROPHIESGEO 6304971212, IL UNITED STATES 84.80 USD 1.0000 84.80 05/31/2018 05/30/2018 PANERA BREAD #608002 3149843970, IL UNITED STATES 217.41 USD 1.0000 217.41 06/04/2018 06/01/2018 TROPHIESGEO 6304971212, IL UNITED STATES 133.50 USD 1.0000 133.50 06/05/2018 06/04/2018 VARSITY SPIRIT FASHION MEMPHIS, TN UNITED STATES 9,402.05 USD 1.0000 9,402.05 06/05/2018 06/04/2018 PAYPAL *IHSBCA 4029357733, CA UNITED STATES 60.00 USD 1.0000 60.00 06/06/2018 06/05/2018 PAGE'S RESTAURANT 6303239058, IL UNITED STATES 300.00 USD 1.0000 300.00 06/06/2018 06/05/2018 DUNKIN #340181 Q35 DARIEN, IL UNITED STATES 41.81 USD 1.0000 41.81 Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 110 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018

WANDA SWIK, DISTRICT 86 XX -83376978 5500 S GRANT STREET HINSDALE, IL 605214578 USA

Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 06/11/2018 06/08/2018 AVIS RENT A CAR TOLLS 800-4820159, NY UNITED STATES 17.30 USD 1.0000 17.30 06/12/2018 06/11/2018 M&M RENTAL CTR - MCCOO 6308719999, IL UNITED STATES 665.30 USD 1.0000 665.30 06/15/2018 06/14/2018 THE ATHLETIC EQUIPMENT 630-587-9333, IL UNITED STATES 75.60 USD 1.0000 75.60 06/20/2018 06/19/2018 LITTLE FRIENDS INC NAPERVILLE, IL UNITED STATES 168.00 USD 1.0000 168.00 06/20/2018 06/19/2018 JANOR SPORTS LLC NAPERVILLE, IL UNITED STATES 922.80 USD 1.0000 922.80 06/20/2018 06/19/2018 INT*IN *A-CREATIONS IN 830-5415801, IL UNITED STATES 451.20 USD 1.0000 451.20 06/21/2018 06/20/2018 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 89.01 USD 1.0000 89.01 Description: Valterra W01-6600 White 5/8" x 50' Product Code: B000BGHTKW Quantity: 3.00 Unit: PCE Amount: 29.67 Total Amount: 14,995.39