7/26/2019 r Ttt Expenses for Doe as of 9222014

1/158

Descr

Trans

Date

Sum BU

Amount Name

RTTT Project Management Team

2010-09-

22 14,990.28

RTTT Project Management Team

2010-09-

24 4,996.76

RTTT Project Management Team2010-10-08 4,996.76

RTTT Project Management Team

2010-10-

22 4,996.76

RTTT Project Management Team

2010-11-

05 4,996.76

RTTT Project Management Team

2010-11-

19 4,996.76

RTTT Project Management Team

2010-12-

03 4,996.76

RTTT Project Management Team

2010-12-

17 4,996.76

RTTT Project Management Team

2010-12-

30 4,996.76

RTTT Project Management Team

2011-01-

14 9,058.05

RTTT Project Management Team

2011-01-

28 9,058.05

RTTT Project Management Team

2011-02-

11 9,058.05

RTTT Project Management Team

2011-02-

25 9,058.05

RTTT Project Management Team

2011-03-

11 9,058.05

RTTT Project Management Team

2011-03-

25 9,058.05

RTTT Project Management Team

2011-04-

08 9,058.05

RTTT Project Management Team

2011-04-

21 9,058.05

RTTT Project Management Team

2011-05-

06 9,058.05

RTTT Project Management Team

2011-05-

20 9,058.05

RTTT Project Management Team

2011-06-

03 9,058.05

RTTT Project Management Team

2011-06-

17 9,058.05

RTTT Project Management Team

2011-07-

01 9,058.05

RTTT Project Management Team2011-07-15 6,559.67

RTTT Project Management Team

2011-07-

29 4,061.29

RTTT Project Management Team

2011-08-

12 4,061.29

RTTT Project Management Team

2011-08-

26 4,061.29

RTTT Project Management Team 2011-09- 4,061.29

7/26/2019 r Ttt Expenses for Doe as of 9222014

2/158

09

RTTT Project Management Team

2011-09-

23 4,061.29

RTTT Project Management Team

2011-10-

07 4,061.29

RTTT Project Management Team

2011-10-

21 4,061.29

RTTT Project Management Team

2011-11-

04 4,061.29

RTTT Project Management Team

2011-11-

18 4,061.29

RTTT Project Management Team

2011-12-

02 4,061.29

RTTT Project Management Team

2011-12-

16 4,061.29

RTTT Project Management Team

2011-12-

30 4,061.29

RTTT Project Management Team

2012-01-

13 4,061.29

RTTT Project Management Team

2012-01-

27 4,142.48

RTTT Project Management Team

2012-02-

10 4,142.48

RTTT Project Management Team

2012-02-

24 4,142.48

RTTT Project Management Team

2012-03-

09 4,142.48

RTTT Project Management Team

2012-03-

23 4,142.48

RTTT Project Management Team

2012-04-

05 4,142.48

RTTT Project Management Team

2012-04-

20 4,142.48

RTTT Project Management Team2012-05-04 4,142.48

RTTT Project Management Team

2012-05-

18 4,142.48

RTTT Project Management Team

2012-06-

01 4,142.48

RTTT Project Management Team

2012-06-

15 11,787.44

RTTT Project Management Team

2012-06-

29 9,239.12

RTTT Project Management Team

2012-07-

13 9,239.12

RTTT Project Management Team

2012-07-

27 9,331.51

RTTT Project Management Team

2012-08-

10 9,331.51

RTTT Project Management Team

2012-08-

24 9,331.51

RTTT Project Management Team

2012-09-

07 9,331.51

RTTT Project Management Team

2012-09-

21 9,331.51

RTTT Project Management Team 2012-10- 9,331.51

7/26/2019 r Ttt Expenses for Doe as of 9222014

3/158

7/26/2019 r Ttt Expenses for Doe as of 9222014

4/158

01

RTTT Project Management Team

2013-11-

15 5,651.90

RTTT Project Management Team

2013-11-

27 5,651.90

RTTT Project Management Team

2013-12-

13 5,651.90

RTTT Project Management Team

2013-12-

27 5,651.90

RTTT Project Management Team

2014-01-

10 5,651.90

RTTT Project Management Team

2014-01-

24 6,203.25

RTTT Project Management Team

2014-02-

07 6,341.09

RTTT Project Management Team

2014-02-

21 6,341.09

RTTT Project Management Team

2014-03-

07 6,341.09

RTTT Project Management Team

2014-03-

21 6,341.09

RTTT Project Management Team

2014-04-

04 6,341.09

RTTT Project Management Team

2014-04-

17 6,341.09

RTTT Project Management Team

2014-05-

02 6,341.09

RTTT Project Management Team

2014-05-

16 6,341.09

RTTT Project Management Team

2014-05-

30 6,341.09

RTTT Project Management Team

2014-06-

13 6,341.09

RTTT Project Management Team2014-06-27 11,488.67

RTTT Project Management Team

2014-07-

11 11,488.67

RTTT Project Management Team

2014-07-

17 3,250.78

RTTT Project Management Team

2014-07-

25 12,856.78

RTTT Project Management Team

2014-08-

08 12,856.78

RTTT Project Management Team

2014-08-

22 12,856.78

RTTT Project Management Team

2014-09-

05 12,856.78

RTTT Project Management Team

2014-09-

19 12,856.78

RTTT Project Management Team

2011-07-

15 6,290.97

RTTT Project Management Team

2013-07-

12 4,672.26

RTTT Project Management Team

2010-09-

22 2,578.32

RTTT Project Management Team 2010-09- 859.44

7/26/2019 r Ttt Expenses for Doe as of 9222014

5/158

24

RTTT Project Management Team

2010-10-

08 859.44

RTTT Project Management Team

2010-10-

22 859.44

RTTT Project Management Team

2010-11-

05 859.44

RTTT Project Management Team

2010-11-

19 859.44

RTTT Project Management Team

2010-12-

03 859.44

RTTT Project Management Team

2010-12-

17 859.44

RTTT Project Management Team

2010-12-

30 859.44

RTTT Project Management Team

2011-01-

14 1,557.98

RTTT Project Management Team

2011-01-

28 1,557.98

RTTT Project Management Team

2011-02-

11 1,557.98

RTTT Project Management Team

2011-02-

25 1,557.98

RTTT Project Management Team

2011-03-

11 1,557.98

RTTT Project Management Team

2011-03-

25 1,557.98

RTTT Project Management Team

2011-04-

08 1,557.98

RTTT Project Management Team

2011-04-

21 1,557.98

RTTT Project Management Team

2011-05-

06 1,557.98

RTTT Project Management Team2011-05-20 1,557.98

RTTT Project Management Team

2011-06-

03 1,557.98

RTTT Project Management Team

2011-06-

17 1,557.98

RTTT Project Management Team

2011-07-

01 1,699.29

RTTT Project Management Team

2011-07-

15 1,230.60

RTTT Project Management Team

2011-07-

29 761.90

RTTT Project Management Team

2011-08-

12 761.90

RTTT Project Management Team

2011-08-

26 761.90

RTTT Project Management Team

2011-09-

09 761.90

RTTT Project Management Team

2011-09-

23 761.90

RTTT Project Management Team

2011-10-

07 761.90

RTTT Project Management Team 2011-10- 761.90

7/26/2019 r Ttt Expenses for Doe as of 9222014

6/158

21

RTTT Project Management Team

2011-11-

04 761.90

RTTT Project Management Team

2011-11-

18 761.90

RTTT Project Management Team

2011-12-

02 761.90

RTTT Project Management Team

2011-12-

16 761.90

RTTT Project Management Team

2011-12-

30 761.90

RTTT Project Management Team

2012-01-

13 761.90

RTTT Project Management Team

2012-01-

27 777.13

RTTT Project Management Team

2012-02-

10 777.13

RTTT Project Management Team

2012-02-

24 777.13

RTTT Project Management Team

2012-03-

09 777.13

RTTT Project Management Team

2012-03-

23 777.13

RTTT Project Management Team

2012-04-

05 777.13

RTTT Project Management Team

2012-04-

20 777.13

RTTT Project Management Team

2012-05-

04 777.13

RTTT Project Management Team

2012-05-

18 777.13

RTTT Project Management Team

2012-06-

01 777.13

RTTT Project Management Team2012-06-15 2,211.32

RTTT Project Management Team

2012-06-

29 1,733.26

RTTT Project Management Team

2012-07-

13 1,873.69

RTTT Project Management Team

2012-07-

27 1,892.43

RTTT Project Management Team

2012-08-

10 1,892.43

RTTT Project Management Team

2012-08-

24 1,892.43

RTTT Project Management Team

2012-09-

07 1,892.43

RTTT Project Management Team

2012-09-

21 1,892.43

RTTT Project Management Team

2012-10-

05 1,892.43

RTTT Project Management Team

2012-10-

19 1,892.43

RTTT Project Management Team

2012-11-

02 1,892.43

RTTT Project Management Team 2012-11- 1,892.43

7/26/2019 r Ttt Expenses for Doe as of 9222014

7/158

7/26/2019 r Ttt Expenses for Doe as of 9222014

8/158

13

RTTT Project Management Team

2013-12-

27 1,188.03

RTTT Project Management Team

2014-01-

10 1,188.03

RTTT Project Management Team

2014-01-

24 1,303.93

RTTT Project Management Team

2014-02-

07 1,332.90

RTTT Project Management Team

2014-02-

21 1,332.90

RTTT Project Management Team

2014-03-

07 1,332.90

RTTT Project Management Team

2014-03-

21 1,332.90

RTTT Project Management Team

2014-04-

04 1,332.90

RTTT Project Management Team

2014-04-

17 1,332.90

RTTT Project Management Team

2014-05-

02 1,332.90

RTTT Project Management Team

2014-05-

16 1,332.90

RTTT Project Management Team

2014-05-

30 1,332.90

RTTT Project Management Team

2014-06-

13 1,332.90

RTTT Project Management Team

2014-06-

27 2,414.92

RTTT Project Management Team

2014-07-

11 2,373.56

RTTT Project Management Team

2014-07-

17 671.61

RTTT Project Management Team2014-07-25 2,656.21

RTTT Project Management Team

2014-08-

08 2,656.21

RTTT Project Management Team

2014-08-

22 2,656.21

RTTT Project Management Team

2014-09-

05 2,656.21

RTTT Project Management Team

2014-09-

19 2,656.21

RTTT Project Management Team

2010-09-

22 391.10

RTTT Project Management Team

2010-09-

24 391.10

RTTT Project Management Team

2010-10-

08 391.10

RTTT Project Management Team

2010-10-

22 391.10

RTTT Project Management Team

2010-11-

05 391.10

RTTT Project Management Team

2010-11-

19 391.10

RTTT Project Management Team 2010-12- 391.10

7/26/2019 r Ttt Expenses for Doe as of 9222014

9/158

03

RTTT Project Management Team

2010-12-

17 391.10

RTTT Project Management Team

2011-01-

14 1,000.62

RTTT Project Management Team

2011-01-

28 1,000.62

RTTT Project Management Team

2011-02-

11 1,000.62

RTTT Project Management Team

2011-02-

25 1,000.62

RTTT Project Management Team

2011-03-

11 1,000.62

RTTT Project Management Team

2011-03-

25 1,000.62

RTTT Project Management Team

2011-04-

08 1,000.62

RTTT Project Management Team

2011-04-

21 1,000.62

RTTT Project Management Team

2011-05-

06 1,000.62

RTTT Project Management Team

2011-05-

20 1,000.62

RTTT Project Management Team

2011-06-

03 1,000.62

RTTT Project Management Team

2011-06-

17 1,000.62

RTTT Project Management Team

2011-07-

01 1,000.62

RTTT Project Management Team

2011-07-

15 609.52

RTTT Project Management Team

2011-08-

12 609.52

RTTT Project Management Team2011-08-26 609.52

RTTT Project Management Team

2011-09-

09 609.52

RTTT Project Management Team

2011-09-

23 609.52

RTTT Project Management Team

2011-10-

07 609.52

RTTT Project Management Team

2011-10-

21 609.52

RTTT Project Management Team

2011-11-

04 609.52

RTTT Project Management Team

2011-11-

18 609.52

RTTT Project Management Team

2011-12-

02 609.52

RTTT Project Management Team

2011-12-

16 609.52

RTTT Project Management Team

2012-01-

13 609.52

RTTT Project Management Team

2012-01-

27 609.52

RTTT Project Management Team 2012-02- 609.52

7/26/2019 r Ttt Expenses for Doe as of 9222014

10/158

10

RTTT Project Management Team

2012-02-

24 609.52

RTTT Project Management Team

2012-03-

09 609.52

RTTT Project Management Team

2012-03-

23 609.52

RTTT Project Management Team

2012-04-

05 609.52

RTTT Project Management Team

2012-04-

20 609.52

RTTT Project Management Team

2012-05-

04 609.52

RTTT Project Management Team

2012-05-

18 609.52

RTTT Project Management Team

2012-06-

01 609.52

RTTT Project Management Team

2012-06-

15 609.52

RTTT Project Management Team

2012-07-

13 609.52

RTTT Project Management Team

2012-07-

27 597.02

RTTT Project Management Team

2012-08-

10 597.02

RTTT Project Management Team

2012-08-

24 597.02

RTTT Project Management Team

2012-09-

07 597.02

RTTT Project Management Team

2012-09-

21 597.02

RTTT Project Management Team

2012-10-

05 597.02

RTTT Project Management Team2012-10-19 597.02

RTTT Project Management Team

2012-11-

02 597.02

RTTT Project Management Team

2012-11-

16 597.02

RTTT Project Management Team

2012-12-

14 597.02

RTTT Project Management Team

2012-12-

28 597.02

RTTT Project Management Team

2013-01-

11 597.02

RTTT Project Management Team

2013-01-

25 597.02

RTTT Project Management Team

2013-02-

08 851.83

RTTT Project Management Team

2013-02-

22 528.76

RTTT Project Management Team

2013-03-

08 528.76

RTTT Project Management Team

2013-03-

22 273.95

RTTT Project Management Team 2013-04- 528.76

7/26/2019 r Ttt Expenses for Doe as of 9222014

11/158

05

RTTT Project Management Team

2013-04-

19 528.76

RTTT Project Management Team

2013-05-

03 528.76

RTTT Project Management Team

2013-05-

17 528.76

RTTT Project Management Team

2013-06-

14 661.03

RTTT Project Management Team

2013-06-

28 857.39

RTTT Project Management Team

2013-07-

12 857.39

RTTT Project Management Team

2013-07-

26 912.07

RTTT Project Management Team

2013-08-

09 912.07

RTTT Project Management Team

2013-08-

23 912.07

RTTT Project Management Team

2013-09-

06 912.07

RTTT Project Management Team

2013-09-

20 912.07

RTTT Project Management Team

2013-10-

04 912.07

RTTT Project Management Team

2013-10-

18 912.07

RTTT Project Management Team

2013-11-

01 912.07

RTTT Project Management Team

2013-11-

15 912.07

RTTT Project Management Team

2013-12-

13 912.07

RTTT Project Management Team2013-12-27 912.07

RTTT Project Management Team

2014-01-

10 912.07

RTTT Project Management Team

2014-01-

24 912.07

RTTT Project Management Team

2014-02-

07 912.07

RTTT Project Management Team

2014-02-

21 912.07

RTTT Project Management Team

2014-03-

07 912.07

RTTT Project Management Team

2014-03-

21 912.07

RTTT Project Management Team

2014-04-

04 912.07

RTTT Project Management Team

2014-04-

17 912.07

RTTT Project Management Team

2014-05-

02 912.07

RTTT Project Management Team

2014-05-

16 912.07

RTTT Project Management Team 2014-06- 912.07

7/26/2019 r Ttt Expenses for Doe as of 9222014

12/158

13

RTTT Project Management Team

2014-06-

27 912.07

RTTT Project Management Team

2014-07-

11 912.07

RTTT Project Management Team

2014-07-

25 975.95

RTTT Project Management Team

2014-08-

08 975.95

RTTT Project Management Team

2014-08-

22 975.95

RTTT Project Management Team

2014-09-

05 975.95

RTTT Project Management Team

2014-09-

19 975.95

RTTT Project Management Team

2013-02-

08 10.33

RTTT Project Management Team

2010-09-

22 292.32

RTTT Project Management Team

2010-09-

24 97.44

RTTT Project Management Team

2010-10-

08 97.44

RTTT Project Management Team

2010-10-

22 97.44

RTTT Project Management Team

2010-11-

05 97.44

RTTT Project Management Team

2010-11-

19 97.44

RTTT Project Management Team

2010-12-

03 97.44

RTTT Project Management Team

2010-12-

17 97.44

RTTT Project Management Team2010-12-30 97.44

RTTT Project Management Team

2011-01-

14 176.64

RTTT Project Management Team

2011-01-

28 176.64

RTTT Project Management Team

2011-02-

11 176.64

RTTT Project Management Team

2011-02-

25 176.64

RTTT Project Management Team

2011-03-

11 176.64

RTTT Project Management Team

2011-03-

25 176.64

RTTT Project Management Team

2011-04-

08 176.64

RTTT Project Management Team

2011-04-

21 176.64

RTTT Project Management Team

2011-05-

06 176.64

RTTT Project Management Team

2011-05-

20 176.64

RTTT Project Management Team 2011-06- 176.64

7/26/2019 r Ttt Expenses for Doe as of 9222014

13/158

03

RTTT Project Management Team

2011-06-

17 176.64

RTTT Project Management Team

2011-07-

01 176.64

RTTT Project Management Team

2011-07-

15 250.59

RTTT Project Management Team

2011-07-

29 79.20

RTTT Project Management Team

2011-08-

12 79.20

RTTT Project Management Team

2011-08-

26 79.20

RTTT Project Management Team

2011-09-

09 79.20

RTTT Project Management Team

2011-09-

23 79.20

RTTT Project Management Team

2011-10-

07 79.20

RTTT Project Management Team

2011-10-

21 79.20

RTTT Project Management Team

2011-11-

04 79.20

RTTT Project Management Team

2011-11-

18 79.20

RTTT Project Management Team

2011-12-

02 79.20

RTTT Project Management Team

2011-12-

16 79.20

RTTT Project Management Team

2011-12-

30 79.20

RTTT Project Management Team

2012-01-

13 79.20

RTTT Project Management Team2012-01-27 80.78

RTTT Project Management Team

2012-02-

10 80.78

RTTT Project Management Team

2012-02-

24 80.78

RTTT Project Management Team

2012-03-

09 80.78

RTTT Project Management Team

2012-03-

23 80.78

RTTT Project Management Team

2012-04-

05 80.78

RTTT Project Management Team

2012-04-

20 80.78

RTTT Project Management Team

2012-05-

04 80.78

RTTT Project Management Team

2012-05-

18 80.78

RTTT Project Management Team

2012-06-

01 80.78

RTTT Project Management Team

2012-06-

15 229.85

RTTT Project Management Team 2012-06- 180.16

7/26/2019 r Ttt Expenses for Doe as of 9222014

14/158

7/26/2019 r Ttt Expenses for Doe as of 9222014

15/158

26

RTTT Project Management Team

2013-08-

09 46.14

RTTT Project Management Team

2013-08-

23 143.10

RTTT Project Management Team

2013-09-

06 60.28

RTTT Project Management Team

2013-09-

20 90.44

RTTT Project Management Team

2013-10-

04 90.44

RTTT Project Management Team

2013-10-

18 90.44

RTTT Project Management Team

2013-11-

01 90.44

RTTT Project Management Team

2013-11-

15 90.44

RTTT Project Management Team

2013-11-

27 90.44

RTTT Project Management Team

2013-12-

13 90.44

RTTT Project Management Team

2013-12-

27 90.44

RTTT Project Management Team

2014-01-

10 90.44

RTTT Project Management Team

2014-01-

24 99.26

RTTT Project Management Team

2014-02-

07 101.46

RTTT Project Management Team

2014-02-

21 101.46

RTTT Project Management Team

2014-03-

07 101.46

RTTT Project Management Team2014-03-21 101.46

RTTT Project Management Team

2014-04-

04 101.46

RTTT Project Management Team

2014-04-

17 101.46

RTTT Project Management Team

2014-05-

02 101.46

RTTT Project Management Team

2014-05-

16 101.46

RTTT Project Management Team

2014-05-

30 101.46

RTTT Project Management Team

2014-06-

13 101.46

RTTT Project Management Team

2014-06-

27 183.82

RTTT Project Management Team

2014-07-

11 183.82

RTTT Project Management Team

2014-07-

17 52.01

RTTT Project Management Team

2014-07-

25 205.70

RTTT Project Management Team 2014-08- 205.70

7/26/2019 r Ttt Expenses for Doe as of 9222014

16/158

7/26/2019 r Ttt Expenses for Doe as of 9222014

17/158

12

RTTT Project Management Team

2011-08-

26 251.80

RTTT Project Management Team

2011-09-

09 251.80

RTTT Project Management Team

2011-09-

23 251.80

RTTT Project Management Team

2011-10-

07 251.80

RTTT Project Management Team

2011-10-

21 251.80

RTTT Project Management Team

2011-11-

04 251.80

RTTT Project Management Team

2011-11-

18 251.80

RTTT Project Management Team

2011-12-

02 251.80

RTTT Project Management Team

2011-12-

16 251.80

RTTT Project Management Team

2011-12-

30 251.80

RTTT Project Management Team

2012-01-

13 251.80

RTTT Project Management Team

2012-01-

27 256.83

RTTT Project Management Team

2012-02-

10 256.84

RTTT Project Management Team

2012-02-

24 256.83

RTTT Project Management Team

2012-03-

09 256.84

RTTT Project Management Team

2012-03-

23 256.83

RTTT Project Management Team2012-04-05 256.83

RTTT Project Management Team

2012-04-

20 256.84

RTTT Project Management Team

2012-05-

04 256.83

RTTT Project Management Team

2012-05-

18 256.83

RTTT Project Management Team

2012-06-

01 256.84

RTTT Project Management Team

2012-06-

15 730.82

RTTT Project Management Team

2012-06-

29 572.83

RTTT Project Management Team

2012-07-

13 572.82

RTTT Project Management Team

2012-07-

27 577.78

RTTT Project Management Team

2012-08-

10 577.77

RTTT Project Management Team

2012-08-

24 577.78

RTTT Project Management Team 2012-09- 577.79

7/26/2019 r Ttt Expenses for Doe as of 9222014

18/158

07

RTTT Project Management Team

2012-09-

21 577.78

RTTT Project Management Team

2012-10-

05 577.77

RTTT Project Management Team

2012-10-

19 577.78

RTTT Project Management Team

2012-11-

02 577.78

RTTT Project Management Team

2012-11-

16 577.78

RTTT Project Management Team

2012-11-

30 578.55

RTTT Project Management Team

2012-12-

14 577.78

RTTT Project Management Team

2012-12-

28 577.78

RTTT Project Management Team

2013-01-

11 577.78

RTTT Project Management Team

2013-01-

25 599.43

RTTT Project Management Team

2013-02-

08 782.49

RTTT Project Management Team

2013-02-

22 519.51

RTTT Project Management Team

2013-03-

08 519.51

RTTT Project Management Team

2013-03-

22 521.91

RTTT Project Management Team

2013-04-

05 519.51

RTTT Project Management Team

2013-04-

19 519.50

RTTT Project Management Team2013-05-03 519.50

RTTT Project Management Team

2013-05-

17 519.50

RTTT Project Management Team

2013-05-

31 526.01

RTTT Project Management Team

2013-06-

14 518.25

RTTT Project Management Team

2013-06-

28 632.15

RTTT Project Management Team

2013-07-

12 862.09

RTTT Project Management Team

2013-07-

26 237.96

RTTT Project Management Team

2013-08-

09 167.67

RTTT Project Management Team

2013-08-

23 543.39

RTTT Project Management Team

2013-09-

06 222.46

RTTT Project Management Team

2013-09-

20 339.31

RTTT Project Management Team 2013-10- 339.30

7/26/2019 r Ttt Expenses for Doe as of 9222014

19/158

7/26/2019 r Ttt Expenses for Doe as of 9222014

20/158

24

RTTT Project Management Team

2010-10-

08 8.49

RTTT Project Management Team

2010-10-

22 8.50

RTTT Project Management Team

2010-11-

05 8.49

RTTT Project Management Team

2010-11-

19 8.50

RTTT Project Management Team

2010-12-

03 8.49

RTTT Project Management Team

2010-12-

17 8.50

RTTT Project Management Team

2010-12-

30 8.49

RTTT Project Management Team

2011-01-

14 15.39

RTTT Project Management Team

2011-01-

28 15.41

RTTT Project Management Team

2011-02-

11 15.39

RTTT Project Management Team

2011-02-

25 15.41

RTTT Project Management Team

2011-03-

11 15.39

RTTT Project Management Team

2011-03-

25 15.41

RTTT Project Management Team

2011-04-

08 15.39

RTTT Project Management Team

2011-04-

21 15.40

RTTT Project Management Team

2011-05-

06 15.40

RTTT Project Management Team2011-05-20 15.39

RTTT Project Management Team

2011-06-

03 15.41

RTTT Project Management Team

2011-06-

17 15.39

RTTT Project Management Team

2011-07-

01 15.40

RTTT Project Management Team

2011-07-

15 21.85

RTTT Project Management Team

2011-07-

29 6.90

RTTT Project Management Team

2011-08-

12 6.91

RTTT Project Management Team

2011-08-

26 6.90

RTTT Project Management Team

2011-09-

09 6.91

RTTT Project Management Team

2011-09-

23 6.90

RTTT Project Management Team

2011-10-

07 6.90

RTTT Project Management Team 2011-10- 6.91

7/26/2019 r Ttt Expenses for Doe as of 9222014

21/158

7/26/2019 r Ttt Expenses for Doe as of 9222014

22/158

16

RTTT Project Management Team

2012-11-

30 15.86

RTTT Project Management Team

2012-12-

14 15.87

RTTT Project Management Team

2012-12-

28 15.86

RTTT Project Management Team

2013-01-

11 15.86

RTTT Project Management Team

2013-01-

25 16.50

RTTT Project Management Team

2013-02-

08 21.53

RTTT Project Management Team

2013-02-

22 14.42

RTTT Project Management Team

2013-03-

08 14.42

RTTT Project Management Team

2013-03-

22 14.44

RTTT Project Management Team

2013-04-

05 14.42

RTTT Project Management Team

2013-04-

19 14.42

RTTT Project Management Team

2013-05-

03 14.42

RTTT Project Management Team

2013-05-

17 14.42

RTTT Project Management Team

2013-05-

31 14.43

RTTT Project Management Team

2013-06-

14 14.42

RTTT Project Management Team

2013-06-

28 17.62

RTTT Project Management Team2013-07-12 23.87

RTTT Project Management Team

2013-07-

26 6.75

RTTT Project Management Team

2013-08-

09 4.91

RTTT Project Management Team

2013-08-

23 15.20

RTTT Project Management Team

2013-09-

06 6.40

RTTT Project Management Team

2013-09-

20 9.61

RTTT Project Management Team

2013-10-

04 9.61

RTTT Project Management Team

2013-10-

18 9.61

RTTT Project Management Team

2013-11-

01 9.60

RTTT Project Management Team

2013-11-

15 9.61

RTTT Project Management Team

2013-11-

27 9.62

RTTT Project Management Team 2013-12- 9.61

7/26/2019 r Ttt Expenses for Doe as of 9222014

23/158

13

RTTT Project Management Team

2013-12-

27 9.60

RTTT Project Management Team

2014-01-

10 9.61

RTTT Project Management Team

2014-01-

24 10.54

RTTT Project Management Team

2014-02-

07 10.78

RTTT Project Management Team

2014-02-

21 10.78

RTTT Project Management Team

2014-03-

07 10.79

RTTT Project Management Team

2014-03-

21 10.78

RTTT Project Management Team

2014-04-

04 10.78

RTTT Project Management Team

2014-04-

17 10.78

RTTT Project Management Team

2014-05-

02 10.78

RTTT Project Management Team

2014-05-

16 10.78

RTTT Project Management Team

2014-05-

30 10.78

RTTT Project Management Team

2014-06-

13 10.78

RTTT Project Management Team

2014-06-

27 19.53

RTTT Project Management Team

2014-07-

11 19.52

RTTT Project Management Team

2014-07-

17 5.53

RTTT Project Management Team2014-07-25 21.85

RTTT Project Management Team

2014-08-

08 21.86

RTTT Project Management Team

2014-08-

22 21.86

RTTT Project Management Team

2014-09-

05 21.86

RTTT Project Management Team

2014-09-

19 21.86

RTTT Project Management Team

2013-02-

08 26.36

RTTT Project Management Team

2013-02-

08 29.41

RTTT Project Management Team

2013-02-

08 5.42

RTTT Project Management Team

2010-09-

22 216.71

RTTT Project Management Team

2010-09-

24 71.80

RTTT Project Management Team

2010-10-

08 71.81

RTTT Project Management Team 2010-10- 71.80

7/26/2019 r Ttt Expenses for Doe as of 9222014

24/158

22

RTTT Project Management Team

2010-11-

05 71.80

RTTT Project Management Team

2010-11-

19 71.80

RTTT Project Management Team

2010-12-

03 71.80

RTTT Project Management Team

2010-12-

17 71.80

RTTT Project Management Team

2010-12-

30 72.46

RTTT Project Management Team

2011-01-

14 130.69

RTTT Project Management Team

2011-01-

28 130.69

RTTT Project Management Team

2011-02-

11 130.69

RTTT Project Management Team

2011-02-

25 130.69

RTTT Project Management Team

2011-03-

11 130.69

RTTT Project Management Team

2011-03-

25 130.69

RTTT Project Management Team

2011-04-

08 130.69

RTTT Project Management Team

2011-04-

21 130.69

RTTT Project Management Team

2011-05-

06 130.69

RTTT Project Management Team

2011-05-

20 130.69

RTTT Project Management Team

2011-06-

03 130.70

RTTT Project Management Team2011-06-17 130.68

RTTT Project Management Team

2011-07-

01 130.69

RTTT Project Management Team

2011-07-

15 186.33

RTTT Project Management Team

2011-07-

29 58.89

RTTT Project Management Team

2011-08-

12 58.89

RTTT Project Management Team

2011-08-

26 58.89

RTTT Project Management Team

2011-09-

09 58.89

RTTT Project Management Team

2011-09-

23 58.89

RTTT Project Management Team

2011-10-

07 58.88

RTTT Project Management Team

2011-10-

21 58.89

RTTT Project Management Team

2011-11-

04 58.89

RTTT Project Management Team 2011-11- 58.89

7/26/2019 r Ttt Expenses for Doe as of 9222014

25/158

7/26/2019 r Ttt Expenses for Doe as of 9222014

26/158

14

RTTT Project Management Team

2012-12-

28 135.12

RTTT Project Management Team

2013-01-

11 135.13

RTTT Project Management Team

2013-01-

25 140.19

RTTT Project Management Team

2013-02-

08 183.00

RTTT Project Management Team

2013-02-

22 121.49

RTTT Project Management Team

2013-03-

08 121.50

RTTT Project Management Team

2013-03-

22 122.06

RTTT Project Management Team

2013-04-

05 121.50

RTTT Project Management Team

2013-04-

19 121.49

RTTT Project Management Team

2013-05-

03 121.50

RTTT Project Management Team

2013-05-

17 121.50

RTTT Project Management Team

2013-05-

31 123.01

RTTT Project Management Team

2013-06-

14 121.21

RTTT Project Management Team

2013-06-

28 147.84

RTTT Project Management Team

2013-07-

12 201.63

RTTT Project Management Team

2013-07-

26 55.66

RTTT Project Management Team2013-08-09 39.21

RTTT Project Management Team

2013-08-

23 127.09

RTTT Project Management Team

2013-09-

06 52.03

RTTT Project Management Team

2013-09-

20 79.35

RTTT Project Management Team

2013-10-

04 79.36

RTTT Project Management Team

2013-10-

18 79.36

RTTT Project Management Team

2013-11-

01 79.35

RTTT Project Management Team

2013-11-

15 79.36

RTTT Project Management Team

2013-11-

27 81.95

RTTT Project Management Team

2013-12-

13 79.36

RTTT Project Management Team

2013-12-

27 79.36

RTTT Project Management Team 2014-01- 79.36

7/26/2019 r Ttt Expenses for Doe as of 9222014

27/158

10

RTTT Project Management Team

2014-01-

24 87.35

RTTT Project Management Team

2014-02-

07 89.35

RTTT Project Management Team

2014-02-

21 89.35

RTTT Project Management Team

2014-03-

07 89.35

RTTT Project Management Team

2014-03-

21 89.35

RTTT Project Management Team

2014-04-

04 89.35

RTTT Project Management Team

2014-04-

17 89.35

RTTT Project Management Team

2014-05-

02 89.35

RTTT Project Management Team

2014-05-

16 89.35

RTTT Project Management Team

2014-05-

30 91.94

RTTT Project Management Team

2014-06-

13 89.35

RTTT Project Management Team

2014-06-

27 163.99

RTTT Project Management Team

2014-07-

11 163.99

RTTT Project Management Team

2014-07-

17 47.14

RTTT Project Management Team

2014-07-

25 184.24

RTTT Project Management Team

2014-08-

08 184.25

RTTT Project Management Team2014-08-22 184.24

RTTT Project Management Team

2014-09-

05 184.24

RTTT Project Management Team

2014-09-

19 184.24

RTTT Project Management Team

2013-02-

08 6.73

RTTT Project Management Team

2010-12-

15 105.35 JAMES PALMER

RTTT Project Management Team

2010-12-

17 369.75 JAMES PALMER

RTTT Project Management Team

2011-06-

16 175.80 JAMES PALMER

RTTT Project Management Team

2011-06-

16 305.70 ELLEN MINGIONE

RTTT Project Management Team

2012-04-

30 620.15 ELLEN MINGIONE

RTTT Project Management Team

2012-05-

31 65.25 ELLEN MINGIONE

RTTT Project Management Team

2013-01-

31 114.59 SARA KERR

RTTT Project Management Team 2013-11- 34.00 KATHERINE VILLARI

7/26/2019 r Ttt Expenses for Doe as of 9222014

28/158

25

RTTT Project Management Team

2014-01-

15 67.68 KATHERINE VILLARI

RTTT Project Management Team

2014-04-

15 169.60 KATHERINE VILLARI

RTTT Project Management Team

2014-06-

04 494.48 ELIZABETH JETTER

RTTT Project Management Team

2011-06-

16 8.50 ELLEN MINGIONE

RTTT Project Management Team

2012-04-

30 13.50 ELLEN MINGIONE

RTTT Project Management Team

2013-11-

25 15.50 KATHERINE VILLARI

RTTT Project Management Team

2014-01-

15 11.00 KATHERINE VILLARI

RTTT Project Management Team

2014-04-

15 6.00 KATHERINE VILLARI

RTTT Project Management Team

2014-07-

22 8.50 KATHERINE VILLARI

RTTT Project Management Team

2013-02-

06 52.90 ALAN C PHILLIPS

RTTT Project Management Team

2013-02-

12 23.91 SARA KERR

RTTT Project Management Team

2013-06-

14 38.79 TERESA L BENNETT

RTTT Project Management Team

2014-07-

22 34.40 KATHERINE VILLARI

RTTT Project Management Team

2010-09-

27 212.40 DIV OF ACCOUNTING

RTTT Project Management Team

2010-10-

27 43.10 DIV OF ACCOUNTING

RTTT Project Management Team

2010-12-

27 380.00 DIV OF ACCOUNTING

RTTT Project Management Team2013-05-28 90.00 DIV OF ACCOUNTING

RTTT Project Management Team

2013-05-

28 207.80 DIV OF ACCOUNTING

RTTT Project Management Team

2014-01-

27 117.00 DIV OF ACCOUNTING

RTTT Project Management Team

2012-12-

27 6.10 DIV OF ACCOUNTING

RTTT Project Management Team

2013-05-

28 56.22 DIV OF ACCOUNTING

RTTT Project Management Team

2013-05-

28 94.36 DIV OF ACCOUNTING

RTTT Project Management Team

2013-06-

13 52.49 KATHERINE VILLARI

RTTT Project Management Team

2014-01-

15 18.00 KATHERINE VILLARI

RTTT Project Management Team

2014-02-

19 60.36 KATHERINE VILLARI

RTTT Project Management Team

2014-07-

22 83.01 KATHERINE VILLARI

RTTT Project Management Team

2012-12-

27 137.45 DIV OF ACCOUNTING

RTTT Project Management Team 2012-12- 137.45 DIV OF ACCOUNTING

7/26/2019 r Ttt Expenses for Doe as of 9222014

29/158

27

RTTT Project Management Team

2013-05-

28 206.75 DIV OF ACCOUNTING

RTTT Project Management Team

2014-02-

19 236.17 KATHERINE VILLARI

RTTT Project Management Team

2014-07-

22 410.19 KATHERINE VILLARI

RTTT Project Management Team

2010-10-

27 44.00 DIV OF ACCOUNTING

RTTT Project Management Team

2012-12-

27 28.00 DIV OF ACCOUNTING

RTTT Project Management Team

2012-12-

27 52.95 DIV OF ACCOUNTING

RTTT Project Management Team

2013-05-

28 28.00 DIV OF ACCOUNTING

RTTT Project Management Team

2013-05-

28 32.00 DIV OF ACCOUNTING

RTTT Project Management Team

2014-02-

19 32.00 KATHERINE VILLARI

RTTT Project Management Team

2014-07-

22 54.95 KATHERINE VILLARI

RTTT Project Management Team

2010-09-

23 12,900.00 REBECCA TABER

RTTT Project Management Team

2010-10-

21 12,900.00 REBECCA TABER

RTTT Project Management Team

2010-11-

18 12,900.00 REBECCA TABER

RTTT Project Management Team

2010-12-

21 12,900.00 REBECCA TABER

RTTT Project Management Team

2011-01-

18 12,900.00 REBECCA TABER

RTTT Project Management Team

2011-02-

18 12,900.00 REBECCA TABER

RTTT Project Management Team2011-03-21 12,900.00 REBECCA TABER

RTTT Project Management Team

2011-04-

20 12,900.00 REBECCA TABER

RTTT Project Management Team

2011-05-

19 12,900.00 REBECCA TABER

RTTT Project Management Team

2011-06-

07 12,900.00 REBECCA TABER

RTTT Project Management Team

2011-07-

27 11,226.38 REBECCA TABER

RTTT Project Management Team

2011-08-

02 11,226.38 REBECCA TABER

RTTT Project Management Team

2011-09-

29 11,226.38 REBECCA TABER

RTTT Project Management Team

2011-11-

14 11,226.38 REBECCA TABER

RTTT Project Management Team

2011-11-

14 11,226.38 REBECCA TABER

RTTT Project Management Team

2011-12-

06 11,226.38 REBECCA TABER

RTTT Project Management Team

2011-12-

16 6,070.00 NATIONAL STUDENT CLEARINGHOUSE

RTTT Project Management Team 2012-01- 5,000.00 MARGARET AITKEN COMMUNICATION

7/26/2019 r Ttt Expenses for Doe as of 9222014

30/158

23

RTTT Project Management Team

2012-01-

24 11,226.38 REBECCA TABER

RTTT Project Management Team

2012-03-

01 2,500.00 MARGARET AITKEN COMMUNICATION

RTTT Project Management Team

2012-03-

06 11,226.38 REBECCA TABER

RTTT Project Management Team

2012-03-

06 11,226.38 REBECCA TABER

RTTT Project Management Team

2012-03-

14 918.00 LAURISA SCHUTT

RTTT Project Management Team

2012-03-

23 22,500.00 Us Education Delivery Inst

RTTT Project Management Team

2012-03-

26 1,026.49 ASSOCIATES INTERNATIONAL INC

RTTT Project Management Team

2012-03-

31 2,500.00 MARGARET AITKEN COMMUNICATION

RTTT Project Management Team

2012-04-

05 1,406.00 LAURISA SCHUTT

RTTT Project Management Team

2012-04-

11 11,226.38 REBECCA TABER

RTTT Project Management Team

2012-05-

01 2,500.00 MARGARET AITKEN COMMUNICATION

RTTT Project Management Team

2012-05-

07 620.00 LAURISA SCHUTT

RTTT Project Management Team

2012-06-

04 2,500.00 MARGARET AITKEN COMMUNICATION

RTTT Project Management Team

2012-06-

05 11,226.38 REBECCA TABER

RTTT Project Management Team

2012-06-

05 11,226.38 REBECCA TABER

RTTT Project Management Team

2012-06-

13 610.00 LAURISA SCHUTT

RTTT Project Management Team2012-06-25 3,750.00 COUNCIL OF CHIEF STATE SCHOOL OFFICERS

RTTT Project Management Team

2012-07-

11 22,500.00 Us Education Delivery Inst

RTTT Project Management Team

2012-07-

11 2,500.00 MARGARET AITKEN COMMUNICATION

RTTT Project Management Team

2012-07-

12 910.00 LAURISA SCHUTT

RTTT Project Management Team

2012-07-

20 11,226.38 REBECCA TABER

RTTT Project Management Team

2012-08-

06 2,500.00 MARGARET AITKEN COMMUNICATION

RTTT Project Management Team

2012-08-

29 380.00 LAURISA SCHUTT

RTTT Project Management Team

2012-08-

30 2,500.00 MARGARET AITKEN COMMUNICATION

RTTT Project Management Team

2012-10-

04 2,500.00 MARGARET AITKEN COMMUNICATION

RTTT Project Management Team

2012-11-

05 2,500.00 MARGARET AITKEN COMMUNICATION

RTTT Project Management Team

2012-12-

04 2,500.00 MARGARET AITKEN COMMUNICATION

RTTT Project Management Team 2013-01- 2,500.00 MARGARET AITKEN COMMUNICATION

7/26/2019 r Ttt Expenses for Doe as of 9222014

31/158

7/26/2019 r Ttt Expenses for Doe as of 9222014

32/158

20

RTTT Project Management Team

2013-04-

22 12,499.00 NICOLE CAMPBELL

RTTT Project Management Team

2013-05-

23 12,499.00 NICOLE CAMPBELL

RTTT Project Management Team

2013-08-

07 5,241.52 NICOLE CAMPBELL

RTTT Project Management Team

2013-08-

07 -5,241.52 NICOLE CAMPBELL

RTTT Project Management Team

2013-08-

13 20,664.00 Us Education Delivery Inst

RTTT Project Management Team

2013-10-

23 5,386.41 NICOLE CAMPBELL

RTTT Project Management Team

2013-10-

23 -5,386.41 NICOLE CAMPBELL

RTTT Project Management Team

2011-01-

07 114.17 MILFORD SCHOOL DISTRICT OFFICE

RTTT Project Management Team

2011-02-

10 205.29 APPOQUINIMINK SCHOOL DISTRICT

RTTT Project Management Team

2011-03-

11 36.23 MILFORD SCHOOL DISTRICT OFFICE

RTTT Project Management Team

2011-05-

09 182.24 APPOQUINIMINK SCHOOL DISTRICT

RTTT Project Management Team

2011-05-

19 181.14 DEPARTMENT OF EDUCATION

RTTT Project Management Team

2011-05-

19 72.45 DEPARTMENT OF EDUCATION

RTTT Project Management Team

2014-02-

27 3.99 DIV OF ACCOUNTING

RTTT Project Management Team

2014-07-

28 8.94 DIV OF ACCOUNTING

RTTT Project Management Team

2010-12-

27 18.31 DIV OF ACCOUNTING

RTTT Project Management Team2011-01-27 3.54 DIV OF ACCOUNTING

RTTT Project Management Team

2011-06-

27 8.26 DIV OF ACCOUNTING

RTTT Project Management Team

2011-07-

27 8.26 DIV OF ACCOUNTING

RTTT Project Management Team

2013-11-

27 2.49 DIV OF ACCOUNTING

RTTT Project Management Team

2010-11-

30 171.72 OMB FLEET MANAGEMENT

RTTT Project Management Team

2010-11-

18 637.10 TERRY CAMPUS

RTTT Project Management Team

2010-12-

16 591.10 TERRY CAMPUS

RTTT Project Management Team

2011-02-

08 39.00 COLONIAL PARKING INC

RTTT Project Management Team

2011-03-

09 -39.00 COLONIAL PARKING INC

RTTT Project Management Team

2012-05-

24 969.29 ASSOCIATES INTERNATIONAL INC

RTTT Project Management Team

2012-10-

26 25.00 DIV OF ACCOUNTING

RTTT Project Management Team 2014-05- 2,084.00 DIV OF ACCOUNTING

7/26/2019 r Ttt Expenses for Doe as of 9222014

33/158

27

RTTT Project Management Team

2010-10-

20 15,300.00 HARVARD UNIV

RTTT Project Management Team

2012-09-

27 95.00 DIV OF ACCOUNTING

RTTT Project Management Team

2012-10-

26 1,595.00 DIV OF ACCOUNTING

RTTT Project Management Team

2010-12-

27 185.40 DIV OF ACCOUNTING

RTTT Project Management Team

2012-10-

26 130.97 DIV OF ACCOUNTING

RTTT Project Management Team

2012-12-

27 478.53 DIV OF ACCOUNTING

RTTT Project Management Team

2013-03-

27 120.33 DIV OF ACCOUNTING

RTTT Project Management Team

2014-05-

27 72.45 DIV OF ACCOUNTING

RTTT Project Management Team

2013-09-

01 2,500.00 MARGARET AITKEN COMMUNICATION

RTTT Project Management Team

2013-10-

01 2,500.00 MARGARET AITKEN COMMUNICATION

RTTT Project Management Team

2013-12-

01 2,500.00 MARGARET AITKEN COMMUNICATION

RTTT Project Management Team

2014-02-

27 35.64 DIV OF ACCOUNTING

RTTT Project Management Team

2014-07-

28 79.86 DIV OF ACCOUNTING

RTTT Project Management Team

2013-11-

27 26.62 DIV OF ACCOUNTING

RTTT Project Management Team

2012-11-

05 32,657.04 INSIGHT PUBLIC SECTOR

RTTT Project Management Team

2013-06-

27 16,336.44 INSIGHT PUBLIC SECTOR

RTTT LDS Project (Data)2011-10-21 9,300.00

RTTT LDS Project (Data)

2011-11-

04 542.50

RTTT LDS Project (Data)

2011-11-

18 77.50

RTTT LDS Project (Data)

2012-03-

23 29.22

RTTT LDS Project (Data)

2012-04-

05 -48.28

RTTT LDS Project (Data)

2012-04-

20 -48.28

RTTT LDS Project (Data)

2012-05-

04 -48.28

RTTT LDS Project (Data)

2012-05-

18 -48.28

RTTT LDS Project (Data)

2012-06-

01 -48.28

RTTT LDS Project (Data)

2012-06-

15 -48.28

RTTT LDS Project (Data)

2012-06-

29 -48.28

RTTT LDS Project (Data) 2012-07- -48.28

7/26/2019 r Ttt Expenses for Doe as of 9222014

34/158

13

RTTT LDS Project (Data)

2012-07-

27 -48.28

RTTT LDS Project (Data)

2011-10-

21 1,744.74

RTTT LDS Project (Data)

2011-11-

04 101.77

RTTT LDS Project (Data)

2011-11-

18 14.54

RTTT LDS Project (Data)

2012-03-

23 5.48

RTTT LDS Project (Data)

2012-04-

05 -9.06

RTTT LDS Project (Data)

2012-04-

20 -9.06

RTTT LDS Project (Data)

2012-05-

04 -9.06

RTTT LDS Project (Data)

2012-05-

18 -9.06

RTTT LDS Project (Data)

2012-06-

01 -9.06

RTTT LDS Project (Data)

2012-06-

15 -9.06

RTTT LDS Project (Data)

2012-06-

29 -9.06

RTTT LDS Project (Data)

2012-07-

13 -9.79

RTTT LDS Project (Data)

2012-07-

27 -9.79

RTTT LDS Project (Data)

2011-10-

21 181.28

RTTT LDS Project (Data)

2011-11-

04 10.56

RTTT LDS Project (Data)2011-11-18 1.51

RTTT LDS Project (Data)

2012-03-

23 0.57

RTTT LDS Project (Data)

2012-04-

05 -0.94

RTTT LDS Project (Data)

2012-04-

20 -0.94

RTTT LDS Project (Data)

2012-05-

04 -0.94

RTTT LDS Project (Data)

2012-05-

18 -0.94

RTTT LDS Project (Data)

2012-06-

01 -0.94

RTTT LDS Project (Data)

2012-06-

15 -0.94

RTTT LDS Project (Data)

2012-06-

29 -0.94

RTTT LDS Project (Data)

2012-07-

13 -0.84

RTTT LDS Project (Data)

2012-07-

27 -0.84

RTTT LDS Project (Data) 2011-10- 553.90

7/26/2019 r Ttt Expenses for Doe as of 9222014

35/158

21

RTTT LDS Project (Data)

2011-11-

04 31.54

RTTT LDS Project (Data)

2011-11-

18 4.52

RTTT LDS Project (Data)

2012-03-

23 1.72

RTTT LDS Project (Data)

2012-04-

05 -2.83

RTTT LDS Project (Data)

2012-04-

20 -2.83

RTTT LDS Project (Data)

2012-05-

04 -2.83

RTTT LDS Project (Data)

2012-05-

18 -2.83

RTTT LDS Project (Data)

2012-06-

01 -2.83

RTTT LDS Project (Data)

2012-06-

15 -2.83

RTTT LDS Project (Data)

2012-06-

29 -2.96

RTTT LDS Project (Data)

2012-07-

13 -2.83

RTTT LDS Project (Data)

2012-07-

27 -2.82

RTTT LDS Project (Data)

2011-10-

21 15.77

RTTT LDS Project (Data)

2011-11-

04 0.90

RTTT LDS Project (Data)

2011-11-

18 0.13

RTTT LDS Project (Data)

2012-03-

23 0.05

RTTT LDS Project (Data)2012-04-05 -0.08

RTTT LDS Project (Data)

2012-04-

20 -0.08

RTTT LDS Project (Data)

2012-05-

04 -0.08

RTTT LDS Project (Data)

2012-05-

18 -0.08

RTTT LDS Project (Data)

2012-06-

01 -0.08

RTTT LDS Project (Data)

2012-06-

15 -0.08

RTTT LDS Project (Data)

2012-06-

29 -0.08

RTTT LDS Project (Data)

2012-07-

13 -0.08

RTTT LDS Project (Data)

2012-07-

27 -0.08

RTTT LDS Project (Data)

2011-10-

21 129.58

RTTT LDS Project (Data)

2011-11-

04 7.39

RTTT LDS Project (Data) 2011-11- 1.06

7/26/2019 r Ttt Expenses for Doe as of 9222014

36/158

18

RTTT LDS Project (Data)

2012-03-

23 0.40

RTTT LDS Project (Data)

2012-04-

05 -0.66

RTTT LDS Project (Data)

2012-04-

20 -0.66

RTTT LDS Project (Data)

2012-05-

04 -0.66

RTTT LDS Project (Data)

2012-05-

18 -0.66

RTTT LDS Project (Data)

2012-06-

01 -0.66

RTTT LDS Project (Data)

2012-06-

15 -0.66

RTTT LDS Project (Data)

2012-06-

29 -0.69

RTTT LDS Project (Data)

2012-07-

13 -0.66

RTTT LDS Project (Data)

2012-07-

27 -0.66

RTTT LDS Project (Data)

2012-07-

27 282.20 DIV OF ACCOUNTING

RTTT LDS Project (Data)

2012-07-

27 282.20 DIV OF ACCOUNTING

RTTT LDS Project (Data)

2012-09-

27 30.00 DIV OF ACCOUNTING

RTTT LDS Project (Data)

2012-09-

27 26.00 DIV OF ACCOUNTING

RTTT LDS Project (Data)

2012-07-

27 40.42 DIV OF ACCOUNTING

RTTT LDS Project (Data)

2012-09-

27 19.05 DIV OF ACCOUNTING

RTTT LDS Project (Data)2012-09-27 13.54 DIV OF ACCOUNTING

RTTT LDS Project (Data)

2012-09-

27 284.42 DIV OF ACCOUNTING

RTTT LDS Project (Data)

2012-09-

27 284.42 DIV OF ACCOUNTING

RTTT LDS Project (Data)

2012-07-

27 17.00 DIV OF ACCOUNTING

RTTT LDS Project (Data)

2012-09-

27 36.00 DIV OF ACCOUNTING

RTTT LDS Project (Data)

2012-04-

30 3,680.00 Positive Training Llc

RTTT LDS Project (Data)

2012-05-

31 2,940.00 Positive Training Llc

RTTT LDS Project (Data)

2012-06-

28 2,540.00 Positive Training Llc

RTTT LDS Project (Data)

2012-07-

30 2,280.00 Positive Training Llc

RTTT LDS Project (Data)

2012-08-

31 4,480.00 Positive Training Llc

RTTT LDS Project (Data)

2012-09-

30 3,000.00 Positive Training Llc

RTTT LDS Project (Data) 2012-10- 2,660.00 Positive Training Llc

7/26/2019 r Ttt Expenses for Doe as of 9222014

37/158

31

RTTT LDS Project (Data)

2012-11-

30 3,760.00 Positive Training Llc

RTTT LDS Project (Data)

2012-12-

21 1,500.00 Positive Training Llc

RTTT LDS Project (Data)

2013-01-

31 5,160.00 Positive Training Llc

RTTT LDS Project (Data)

2013-02-

28 4,380.00 Positive Training Llc

RTTT LDS Project (Data)

2010-09-

01 15,697.50 APPLIED TECHNOLOGIES INC

RTTT LDS Project (Data)

2010-10-

01 179,240.00 MICROSOFT CORPORATION

RTTT LDS Project (Data)

2010-10-

04 14,950.00 APPLIED TECHNOLOGIES INC

RTTT LDS Project (Data)

2010-10-

18 9,984.00 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2010-11-

01 19,032.50 APPLIED TECHNOLOGIES INC

RTTT LDS Project (Data)

2010-11-

30 78,688.00 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2010-11-

30 612.00 PROGRESSIVE SOFTWARE COMP INC

RTTT LDS Project (Data)

2010-12-

01 15,812.50 APPLIED TECHNOLOGIES INC

RTTT LDS Project (Data)

2010-12-

31 56,000.00 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2010-12-

31 1,944.00 PROGRESSIVE SOFTWARE COMP INC

RTTT LDS Project (Data)

2011-01-

03 14,720.00 APPLIED TECHNOLOGIES INC

RTTT LDS Project (Data)

2011-01-

19 1,280.00 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)2011-01-19 274.48 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2011-01-

25 5,120.00 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2011-01-

25 892.42 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2011-01-

31 1,908.00 PROGRESSIVE SOFTWARE COMP INC

RTTT LDS Project (Data)

2011-02-

01 17,480.00 APPLIED TECHNOLOGIES INC

RTTT LDS Project (Data)

2011-02-

10 347,221.42 MICROSOFT CORPORATION

RTTT LDS Project (Data)

2011-02-

28 1,026.00 PROGRESSIVE SOFTWARE COMP INC

RTTT LDS Project (Data)

2011-03-

02 16,330.00 APPLIED TECHNOLOGIES INC

RTTT LDS Project (Data)

2011-03-

31 1,386.00 PROGRESSIVE SOFTWARE COMP INC

RTTT LDS Project (Data)

2011-04-

04 19,435.00 APPLIED TECHNOLOGIES INC

RTTT LDS Project (Data)

2011-04-

30 1,364.66 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data) 2011-04- 864.00 PROGRESSIVE SOFTWARE COMP INC

7/26/2019 r Ttt Expenses for Doe as of 9222014

38/158

30

RTTT LDS Project (Data)

2011-05-

01 17,422.50 APPLIED TECHNOLOGIES INC

RTTT LDS Project (Data)

2011-05-

03 59,622.00 ESP SOLUTIONS GROUP INC

RTTT LDS Project (Data)

2011-05-

31 1,008.00 PROGRESSIVE SOFTWARE COMP INC

RTTT LDS Project (Data)

2011-06-

01 48,820.00 AMPLIFY EDUCATION INC

RTTT LDS Project (Data)

2011-06-

01 19,090.00 APPLIED TECHNOLOGIES INC

RTTT LDS Project (Data)

2011-06-

01 329,157.50 ESP SOLUTIONS GROUP INC

RTTT LDS Project (Data)

2011-06-

15 5,760.00 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2011-06-

22 927.89 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2011-06-

28 1,280.00 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2011-06-

28 3,491.26 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2011-06-

28 89.25 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2011-06-

30 62,401.00 AMPLIFY EDUCATION INC

RTTT LDS Project (Data)

2011-06-

30 1,278.00 PROGRESSIVE SOFTWARE COMP INC

RTTT LDS Project (Data)

2011-07-

02 18,515.00 APPLIED TECHNOLOGIES INC

RTTT LDS Project (Data)

2011-07-

11 140,062.80 ESP SOLUTIONS GROUP INC

RTTT LDS Project (Data)

2011-07-

29 164,700.00 AMPLIFY EDUCATION INC

RTTT LDS Project (Data)2011-08-02 93,461.00 ESP SOLUTIONS GROUP INC

RTTT LDS Project (Data)

2011-08-

31 70,303.00 MICROSOFT CORPORATION

RTTT LDS Project (Data)

2011-09-

02 65,075.00 ESP SOLUTIONS GROUP INC

RTTT LDS Project (Data)

2011-09-

09 44,864.00 AMPLIFY EDUCATION INC

RTTT LDS Project (Data)

2011-09-

29 94,149.00 MICROSOFT CORPORATION

RTTT LDS Project (Data)

2011-10-

03 62,577.00 AMPLIFY EDUCATION INC

RTTT LDS Project (Data)

2011-10-

04 32,386.20 ESP SOLUTIONS GROUP INC

RTTT LDS Project (Data)

2011-11-

04 141,204.00 ESP SOLUTIONS GROUP INC

RTTT LDS Project (Data)

2011-11-

28 108,725.00 AMPLIFY EDUCATION INC

RTTT LDS Project (Data)

2011-12-

06 74,424.00 ESP SOLUTIONS GROUP INC

RTTT LDS Project (Data)

2012-01-

01 49,803.00 AMPLIFY EDUCATION INC

RTTT LDS Project (Data) 2012-01- 28,479.00 ESP SOLUTIONS GROUP INC

7/26/2019 r Ttt Expenses for Doe as of 9222014

39/158

04

RTTT LDS Project (Data)

2012-02-

02 195,729.00 ESP SOLUTIONS GROUP INC

RTTT LDS Project (Data)

2012-02-

10 53,543.00 AMPLIFY EDUCATION INC

RTTT LDS Project (Data)

2012-03-

06 187,329.00 ESP SOLUTIONS GROUP INC

RTTT LDS Project (Data)

2012-04-

03 77,919.00 ESP SOLUTIONS GROUP INC

RTTT LDS Project (Data)

2012-04-

11 139,093.00 AMPLIFY EDUCATION INC

RTTT LDS Project (Data)

2012-04-

30 4,798.77 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2012-05-

08 6,864.00 ESP SOLUTIONS GROUP INC

RTTT LDS Project (Data)

2012-05-

21 23,733.00 AMPLIFY EDUCATION INC

RTTT LDS Project (Data)

2012-06-

05 80,754.00 ESP SOLUTIONS GROUP INC

RTTT LDS Project (Data)

2012-07-

02 59,355.00 ESP SOLUTIONS GROUP INC

RTTT LDS Project (Data)

2012-07-

18 84,251.00 AMPLIFY EDUCATION INC

RTTT LDS Project (Data)

2012-07-

23 98,800.00 AMPLIFY EDUCATION INC

RTTT LDS Project (Data)

2012-08-

03 1,980.00 ESP SOLUTIONS GROUP INC

RTTT LDS Project (Data)

2012-08-

28 4,950.00 ESP SOLUTIONS GROUP INC

RTTT LDS Project (Data)

2012-09-

05 125,937.00 ESP SOLUTIONS GROUP INC

RTTT LDS Project (Data)

2012-10-

01 37,989.00 ESP SOLUTIONS GROUP INC

RTTT LDS Project (Data)2012-10-04 74,160.00 AMPLIFY EDUCATION INC

RTTT LDS Project (Data)

2012-10-

17 2,560.00 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2012-10-

17 535.27 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2012-10-

31 6,400.00 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2012-10-

31 953.03 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2012-11-

01 990.00 ESP SOLUTIONS GROUP INC

RTTT LDS Project (Data)

2012-11-

01 14,904.00 ESP SOLUTIONS GROUP INC

RTTT LDS Project (Data)

2012-11-

07 2,560.00 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2012-11-

07 357.68 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2012-11-

07 15,120.00 ESP SOLUTIONS GROUP INC

RTTT LDS Project (Data)

2012-11-

07 5,445.00 ESP SOLUTIONS GROUP INC

RTTT LDS Project (Data) 2012-11- 2,560.00 SUNGARD PUBLIC SECTOR

7/26/2019 r Ttt Expenses for Doe as of 9222014

40/158

12

RTTT LDS Project (Data)

2012-11-

15 2,560.00 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2012-11-

15 521.54 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2012-11-

30 118,860.00 ESP SOLUTIONS GROUP INC

RTTT LDS Project (Data)

2012-11-

30 1,280.00 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2012-11-

30 52.00 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2012-12-

03 14,904.00 ESP SOLUTIONS GROUP INC

RTTT LDS Project (Data)

2012-12-

07 346.88 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2012-12-

12 773.83 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2012-12-

19 3,840.00 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2012-12-

21 14,904.00 ESP SOLUTIONS GROUP INC

RTTT LDS Project (Data)

2013-01-

14 74,160.00 AMPLIFY EDUCATION INC

RTTT LDS Project (Data)

2013-01-

28 608.64 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2013-01-

28 3,840.00 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2013-01-

30 2,560.00 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2013-01-

30 463.85 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2013-01-

30 14,904.00 ESP SOLUTIONS GROUP INC

RTTT LDS Project (Data)2013-01-31 1,280.00 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2013-02-

02 1,280.00 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2013-02-

02 415.07 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2013-02-

21 1,280.00 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2013-02-

21 103.40 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2013-02-

27 53,980.00 AMPLIFY EDUCATION INC

RTTT LDS Project (Data)

2013-02-

28 14,904.00 ESP SOLUTIONS GROUP INC

RTTT LDS Project (Data)

2013-03-

08 1,280.00 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2013-03-

08 110.18 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2013-03-

14 2,560.00 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2013-03-

14 352.26 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data) 2013-03- 1,280.00 SUNGARD PUBLIC SECTOR

7/26/2019 r Ttt Expenses for Doe as of 9222014

41/158

21

RTTT LDS Project (Data)

2013-03-

26 2,560.00 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2013-03-

26 568.93 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2013-03-

26 405.68 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2013-03-

27 14,904.00 ESP SOLUTIONS GROUP INC

RTTT LDS Project (Data)

2013-03-

29 2,560.00 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2013-03-

29 465.08 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2013-04-

11 54,810.00 AMPLIFY EDUCATION INC

RTTT LDS Project (Data)

2013-04-

18 2,560.00 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2013-04-

18 810.27 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2013-04-

22 39,610.00 AMPLIFY EDUCATION INC

RTTT LDS Project (Data)

2013-04-

24 1,280.00 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2013-04-

24 659.30 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2013-04-

30 144,144.00 ESP SOLUTIONS GROUP INC

RTTT LDS Project (Data)

2013-04-

30 14,904.00 ESP SOLUTIONS GROUP INC

RTTT LDS Project (Data)

2013-05-

08 1,280.00 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2013-05-

08 583.05 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)2013-05-22 2,560.00 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2013-05-

22 391.55 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2013-05-

28 1,280.00 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2013-05-

28 3,341.35 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2013-05-

30 36,036.00 ESP SOLUTIONS GROUP INC

RTTT LDS Project (Data)

2013-06-

04 14,904.00 ESP SOLUTIONS GROUP INC

RTTT LDS Project (Data)

2013-06-

06 1,280.00 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2013-06-

06 5,120.00 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2013-06-

06 416.51 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2013-07-

03 14,904.00 ESP SOLUTIONS GROUP INC

RTTT LDS Project (Data)

2013-07-

08 14,904.00 ESP SOLUTIONS GROUP INC

RTTT LDS Project (Data) 2013-07- 16,560.00 ESP SOLUTIONS GROUP INC

7/26/2019 r Ttt Expenses for Doe as of 9222014

42/158

08

RTTT LDS Project (Data)

2013-07-

10 33,000.00 AMPLIFY EDUCATION INC

RTTT LDS Project (Data)

2013-09-

10 16,027.50 ESP SOLUTIONS GROUP INC

RTTT LDS Project (Data)

2013-10-

22 640.00 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2014-07-

08 13,727.50 ESP SOLUTIONS GROUP INC

RTTT LDS Project (Data)

2014-07-

31 12,298.00 DOUBLE LINE INC

RTTT LDS Project (Data)

2010-10-

18 15,660.00 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2010-10-

18 11,362.00 924 INC DBA BRANDYWINE TECHNOLOGY

RTTT LDS Project (Data)

2010-10-

18 -11,362.00 924 INC DBA BRANDYWINE TECHNOLOGY

RTTT LDS Project (Data)

2010-10-

26 1,480.00 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2010-10-

31 11,340.00 PROGRESSIVE SOFTWARE COMP INC

RTTT LDS Project (Data)

2010-10-

31 -11,340.00 PROGRESSIVE SOFTWARE COMP INC

RTTT LDS Project (Data)

2010-11-

09 640.00 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2010-11-

09 2,960.00 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2010-11-

30 1,480.00 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2010-11-

30 285.84 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2010-11-

30 12,800.00 PROGRESSIVE SOFTWARE COMP INC

RTTT LDS Project (Data)2010-11-30 11,340.00 PROGRESSIVE SOFTWARE COMP INC

RTTT LDS Project (Data)

2010-11-

30 -12,800.00 PROGRESSIVE SOFTWARE COMP INC

RTTT LDS Project (Data)

2010-11-

30 -11,340.00 PROGRESSIVE SOFTWARE COMP INC

RTTT LDS Project (Data)

2010-12-

15 3,840.00 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2010-12-

20 12,882.00 924 INC DBA BRANDYWINE TECHNOLOGY

RTTT LDS Project (Data)

2010-12-

20 13,110.00 924 INC DBA BRANDYWINE TECHNOLOGY

RTTT LDS Project (Data)

2010-12-

20 -12,882.00 924 INC DBA BRANDYWINE TECHNOLOGY

RTTT LDS Project (Data)

2010-12-

20 -13,110.00 924 INC DBA BRANDYWINE TECHNOLOGY

RTTT LDS Project (Data)

2010-12-

23 5,120.00 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2011-02-

01 2,480.23 VERSALIGN INC

RTTT LDS Project (Data)

2011-03-

10 493.95 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data) 2011-04- 640.00 SUNGARD PUBLIC SECTOR

7/26/2019 r Ttt Expenses for Doe as of 9222014

43/158

20

RTTT LDS Project (Data)

2011-04-

20 89.50 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2011-08-

01 17,250.00 APPLIED TECHNOLOGIES INC

RTTT LDS Project (Data)

2011-09-

02 17,250.00 APPLIED TECHNOLOGIES INC

RTTT LDS Project (Data)

2011-09-

19 692.18 COMPUTER AID INC

RTTT LDS Project (Data)

2011-09-

22 797.05 COMPUTER AID INC

RTTT LDS Project (Data)

2011-10-

01 89,687.00 MICROSOFT CORPORATION

RTTT LDS Project (Data)

2011-10-

03 17,250.00 APPLIED TECHNOLOGIES INC

RTTT LDS Project (Data)

2011-10-

18 513.89 COMPUTER AID INC

RTTT LDS Project (Data)

2011-11-

01 17,250.00 APPLIED TECHNOLOGIES INC

RTTT LDS Project (Data)

2011-11-

16 122.88 COMPUTER AID INC

RTTT LDS Project (Data)

2011-12-

02 17,250.00 APPLIED TECHNOLOGIES INC

RTTT LDS Project (Data)

2011-12-

13 5,636.58 COMPUTER AID INC

RTTT LDS Project (Data)

2011-12-

13 324.00 COMPUTER AID INC

RTTT LDS Project (Data)

2011-12-

19 3,739.96 COMPUTER AID INC

RTTT LDS Project (Data)

2012-01-

04 17,250.00 APPLIED TECHNOLOGIES INC

RTTT LDS Project (Data)

2012-01-

10 11,054.96 COMPUTER AID INC

RTTT LDS Project (Data)2012-01-10 180.00 COMPUTER AID INC

RTTT LDS Project (Data)

2012-01-

10 12,938.24 COMPUTER AID INC

RTTT LDS Project (Data)

2012-02-

01 17,250.00 APPLIED TECHNOLOGIES INC

RTTT LDS Project (Data)

2012-02-

14 11,418.61 COMPUTER AID INC

RTTT LDS Project (Data)

2012-02-

14 180.00 COMPUTER AID INC

RTTT LDS Project (Data)

2012-02-

14 12,533.92 COMPUTER AID INC

RTTT LDS Project (Data)

2012-03-

03 17,250.00 APPLIED TECHNOLOGIES INC

RTTT LDS Project (Data)

2012-03-

14 12,218.64 COMPUTER AID INC

RTTT LDS Project (Data)

2012-03-

14 333.00 COMPUTER AID INC

RTTT LDS Project (Data)

2012-03-

14 11,826.36 COMPUTER AID INC

RTTT LDS Project (Data)

2012-03-

28 1,280.00 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data) 2012-04- 17,250.00 APPLIED TECHNOLOGIES INC

7/26/2019 r Ttt Expenses for Doe as of 9222014

44/158

02

RTTT LDS Project (Data)

2012-04-

11 288.00 COMPUTER AID INC

RTTT LDS Project (Data)

2012-04-

11 12,436.83 COMPUTER AID INC

RTTT LDS Project (Data)

2012-04-

11 17,082.52 COMPUTER AID INC

RTTT LDS Project (Data)

2012-04-

30 6,814.51 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2012-05-

04 17,250.00 APPLIED TECHNOLOGIES INC

RTTT LDS Project (Data)

2012-05-

11 11,636.80 COMPUTER AID INC

RTTT LDS Project (Data)

2012-05-

11 90.00 COMPUTER AID INC

RTTT LDS Project (Data)

2012-05-

11 16,172.80 COMPUTER AID INC

RTTT LDS Project (Data)

2012-05-

31 2,560.00 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2012-06-

01 17,250.00 APPLIED TECHNOLOGIES INC

RTTT LDS Project (Data)

2012-06-

11 13,091.40 COMPUTER AID INC

RTTT LDS Project (Data)

2012-06-

11 17,790.08 COMPUTER AID INC

RTTT LDS Project (Data)

2012-07-

04 17,250.00 APPLIED TECHNOLOGIES INC

RTTT LDS Project (Data)

2012-07-

13 12,073.18 COMPUTER AID INC

RTTT LDS Project (Data)

2012-07-

13 14,555.52 COMPUTER AID INC

RTTT LDS Project (Data)

2012-08-

01 17,250.00 APPLIED TECHNOLOGIES INC

RTTT LDS Project (Data)2012-08-22 11,636.80 COMPUTER AID INC

RTTT LDS Project (Data)

2012-08-

24 1,538.08 COMPUTER AID INC

RTTT LDS Project (Data)

2012-08-

27 15,364.16 COMPUTER AID INC

RTTT LDS Project (Data)

2012-09-

01 17,250.00 APPLIED TECHNOLOGIES INC

RTTT LDS Project (Data)

2012-09-

19 13,382.32 COMPUTER AID INC

RTTT LDS Project (Data)

2012-09-

19 17,687.92 COMPUTER AID INC

RTTT LDS Project (Data)

2012-09-

19 17,790.08 COMPUTER AID INC

RTTT LDS Project (Data)

2012-10-

01 17,250.00 APPLIED TECHNOLOGIES INC

RTTT LDS Project (Data)

2012-10-

16 10,909.50 COMPUTER AID INC

RTTT LDS Project (Data)

2012-10-

16 13,842.72 COMPUTER AID INC

RTTT LDS Project (Data)

2012-10-

16 14,555.52 COMPUTER AID INC

RTTT LDS Project (Data) 2012-11- 17,250.00 APPLIED TECHNOLOGIES INC

7/26/2019 r Ttt Expenses for Doe as of 9222014

45/158

01

RTTT LDS Project (Data)

2012-11-

13 11,320.96 COMPUTER AID INC

RTTT LDS Project (Data)

2012-11-

13 17,687.92 COMPUTER AID INC

RTTT LDS Project (Data)

2012-11-

13 11,054.96 COMPUTER AID INC

RTTT LDS Project (Data)

2012-11-

13 597.11 COMPUTER AID INC

RTTT LDS Project (Data)

2012-11-

30 3,840.00 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2012-11-

30 663.95 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2012-12-

03 17,250.00 APPLIED TECHNOLOGIES INC

RTTT LDS Project (Data)

2012-12-

14 16,149.84 COMPUTER AID INC

RTTT LDS Project (Data)

2012-12-

14 14,555.52 COMPUTER AID INC

RTTT LDS Project (Data)

2013-01-

02 17,250.00 APPLIED TECHNOLOGIES INC

RTTT LDS Project (Data)

2013-01-

15 15,380.80 COMPUTER AID INC

RTTT LDS Project (Data)

2013-01-

15 12,938.24 COMPUTER AID INC

RTTT LDS Project (Data)

2013-01-

17 2,560.00 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2013-01-

17 350.10 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2013-02-

01 17,250.00 APPLIED TECHNOLOGIES INC

RTTT LDS Project (Data)

2013-02-

13 16,918.88 COMPUTER AID INC

RTTT LDS Project (Data)2013-02-13 5,024.69 COMPUTER AID INC

RTTT LDS Project (Data)

2013-03-

01 17,250.00 APPLIED TECHNOLOGIES INC

RTTT LDS Project (Data)

2013-03-

13 15,380.80 COMPUTER AID INC

RTTT LDS Project (Data)

2013-04-

01 17,250.00 APPLIED TECHNOLOGIES INC

RTTT LDS Project (Data)

2013-04-

19 16,149.84 COMPUTER AID INC

RTTT LDS Project (Data)

2013-05-

04 17,250.00 APPLIED TECHNOLOGIES INC

RTTT LDS Project (Data)

2013-05-

08 1,280.00 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2013-05-

15 1,280.00 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2013-05-

15 342.38 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2013-05-

16 14,611.76 COMPUTER AID INC

RTTT LDS Project (Data)

2013-06-

02 16,783.78 APPLIED TECHNOLOGIES INC

RTTT LDS Project (Data) 2013-06- 16,918.88 COMPUTER AID INC

7/26/2019 r Ttt Expenses for Doe as of 9222014

46/158

07

RTTT LDS Project (Data)

2013-07-

01 16,783.78 APPLIED TECHNOLOGIES INC

RTTT LDS Project (Data)

2013-07-

16 15,380.80 COMPUTER AID INC

RTTT LDS Project (Data)

2013-08-

02 932.44 APPLIED TECHNOLOGIES INC

RTTT LDS Project (Data)

2013-08-

15 16,149.84 COMPUTER AID INC

RTTT LDS Project (Data)

2013-09-

12 16,918.88 COMPUTER AID INC

RTTT LDS Project (Data)

2013-10-

11 13,842.72 COMPUTER AID INC

RTTT LDS Project (Data)

2013-11-

12 8,459.44 COMPUTER AID INC

RTTT LDS Project (Data)

2013-11-

12 2,087.56 COMPUTER AID INC

RTTT LDS Project (Data)

2014-02-

26 427.20 SUNGARD PUBLIC SECTOR

RTTT LDS Project (Data)

2010-11-

30 6,246.00 PROGRESSIVE SOFTWARE COMP INC

RTTT LDS Project (Data)

2010-11-

30 -6,246.00 PROGRESSIVE SOFTWARE COMP INC

RTTT LDS Project (Data)

2011-05-

27 15.85 DIV OF ACCOUNTING

RTTT LDS Project (Data)

2012-02-

27 5.89 DIV OF ACCOUNTING

RTTT LDS Project (Data)

2012-03-

27 5.89 DIV OF ACCOUNTING

RTTT LDS Project (Data)

2011-08-

11 943.75 POLYTECH SCHOOL DISTRICT

RTTT LDS Project (Data)

2011-06-

27 907.50 DIV OF ACCOUNTING

RTTT LDS Project (Data)2011-06-27 518.95 DIV OF ACCOUNTING

RTTT LDS Project (Data)

2013-05-

28 179.98 DIV OF ACCOUNTING

RTTT LDS Project (Data)

2011-04-

27 3,999.00 DIV OF ACCOUNTING

RTTT Turnaround Office

2010-09-

24 4,996.76

RTTT Turnaround Office

2010-10-

08 4,996.76

RTTT Turnaround Office

2010-10-

22 4,996.76

RTTT Turnaround Office

2010-11-

05 4,996.76

RTTT Turnaround Office

2010-11-

19 4,996.76

RTTT Turnaround Office

2010-12-

03 4,996.76

RTTT Turnaround Office

2010-12-

17 4,996.76

RTTT Turnaround Office

2010-12-

30 4,996.76

RTTT Turnaround Office 2011-01- 4,996.76

7/26/2019 r Ttt Expenses for Doe as of 9222014

47/158

14

RTTT Turnaround Office

2011-01-

28 8,339.17

RTTT Turnaround Office

2011-02-

11 12,159.83

RTTT Turnaround Office

2011-02-

25 12,159.83

RTTT Turnaround Office

2011-03-

11 12,159.83

RTTT Turnaround Office

2011-03-

25 12,159.83

RTTT Turnaround Office

2011-04-

08 12,159.83

RTTT Turnaround Office

2011-04-

21 12,159.83

RTTT Turnaround Office

2011-05-

06 12,159.83

RTTT Turnaround Office

2011-05-

20 12,159.83

RTTT Turnaround Office

2011-06-

03 12,159.83

RTTT Turnaround Office

2011-06-

17 12,159.83

RTTT Turnaround Office

2011-07-

01 12,159.83

RTTT Turnaround Office

2011-07-

15 9,020.01

RTTT Turnaround Office

2011-07-

29 8,837.92

RTTT Turnaround Office

2011-08-

12 12,234.55

RTTT Turnaround Office

2011-08-

26 12,234.55

RTTT Turnaround Office2011-09-09 12,234.55

RTTT Turnaround Office

2011-09-

23 12,234.55

RTTT Turnaround Office

2011-10-

07 12,234.55

RTTT Turnaround Office

2011-10-

21 12,234.55

RTTT Turnaround Office

2011-11-

04 12,234.55

RTTT Turnaround Office

2011-11-

18 12,234.55

RTTT Turnaround Office

2011-12-

02 12,234.55

RTTT Turnaround Office

2011-12-

16 12,234.55

RTTT Turnaround Office

2011-12-

30 12,234.55

RTTT Turnaround Office

2012-01-

13 12,234.55

RTTT Turnaround Office

2012-01-

27 12,475.13

RTTT Turnaround Office 2012-02- 12,475.13

7/26/2019 r Ttt Expenses for Doe as of 9222014

48/158

10

RTTT Turnaround Office

2012-02-

24 12,475.13

RTTT Turnaround Office

2012-03-

09 12,475.13

RTTT Turnaround Office

2012-03-

23 12,475.13

RTTT Turnaround Office

2012-04-

05 12,475.13

RTTT Turnaround Office

2012-04-

20 12,475.13

RTTT Turnaround Office

2012-05-

04 12,475.13

RTTT Turnaround Office

2012-05-

18 12,475.13

RTTT Turnaround Office

2012-06-

01 12,475.13

RTTT Turnaround Office

2012-06-

15 12,475.13

RTTT Turnaround Office

2012-06-

29 12,475.13

RTTT Turnaround Office

2012-07-

13 12,475.13

RTTT Turnaround Office

2012-07-

27 12,599.86

RTTT Turnaround Office

2012-08-

10 8,642.72

RTTT Turnaround Office

2012-08-

24 5,147.60

RTTT Turnaround Office

2012-11-

02 5,147.60

RTTT Turnaround Office

2012-11-

16 5,147.60

RTTT Turnaround Office2012-11-30 5,147.60

RTTT Turnaround Office

2012-12-

14 5,147.60

RTTT Turnaround Office

2012-12-

28 5,147.60

RTTT Turnaround Office

2013-01-

11 5,147.60

RTTT Turnaround Office

2013-01-

25 5,147.60

RTTT Turnaround Office

2013-02-

08 6,840.69

RTTT Turnaround Office

2013-02-

22 9,380.33

RTTT Turnaround Office

2013-03-

08 9,380.33

RTTT Turnaround Office

2013-03-

22 9,380.33

RTTT Turnaround Office

2013-04-

05 9,380.33

RTTT Turnaround Office

2013-04-

19 9,380.33

RTTT Turnaround Office 2013-05- 9,380.33

7/26/2019 r Ttt Expenses for Doe as of 9222014

49/158

03

RTTT Turnaround Office

2013-05-

17 9,380.33

RTTT Turnaround Office

2013-05-

31 9,380.33

RTTT Turnaround Office

2013-06-

14 9,380.33

RTTT Turnaround Office

2013-06-

28 9,380.33

RTTT Turnaround Office

2013-07-

12 9,380.33

RTTT Turnaround Office

2013-07-

26 9,380.33

RTTT Turnaround Office

2013-08-

09 9,380.33

RTTT Turnaround Office

2013-08-

23 9,380.33

RTTT Turnaround Office

2013-09-

06 9,380.33

RTTT Turnaround Office

2013-09-

20 9,380.33

RTTT Turnaround Office

2013-10-

04 9,380.33

RTTT Turnaround Office

2013-10-

18 9,380.33

RTTT Turnaround Office

2013-11-

01 9,380.33

RTTT Turnaround Office

2013-11-

15 9,380.33

RTTT Turnaround Office

2013-11-

27 9,380.33

RTTT Turnaround Office

2013-12-

13 9,380.33

RTTT Turnaround Office2013-12-27 9,380.33

RTTT Turnaround Office

2014-01-

10 9,380.33

RTTT Turnaround Office

2014-01-

24 9,380.33

RTTT Turnaround Office

2014-02-

07 9,380.33

RTTT Turnaround Office

2014-02-

21 9,380.33

RTTT Turnaround Office

2014-03-

07 9,380.33

RTTT Turnaround Office

2014-03-

21 9,380.33

RTTT Turnaround Office

2014-04-

04 9,380.33

RTTT Turnaround Office

2014-04-

17 9,380.33

RTTT Turnaround Office

2014-05-

02 9,380.33

RTTT Turnaround Office

2014-05-

16 9,380.33

RTTT Turnaround Office 2014-05- 9,380.33

7/26/2019 r Ttt Expenses for Doe as of 9222014

50/158

30

RTTT Turnaround Office

2014-06-

13 9,380.33

RTTT Turnaround Office

2014-06-

27 9,380.33

RTTT Turnaround Office

2014-07-

11 9,380.33

RTTT Turnaround Office

2014-07-

25 9,380.33

RTTT Turnaround Office

2014-08-

08 5,262.25

RTTT Turnaround Office

2014-08-

22 4,232.73

RTTT Turnaround Office

2014-09-

05 4,232.73

RTTT Turnaround Office

2014-09-

19 4,232.73

RTTT Turnaround Office

2012-08-

10 12,346.65

RTTT Turnaround Office

2012-08-

24 8,138.78

RTTT Turnaround Office

2014-08-

08 9,344.52

RTTT Turnaround Office

2010-09-

24 859.44

RTTT Turnaround Office

2010-10-

08 859.44

RTTT Turnaround Office

2010-10-

22 859.44

RTTT Turnaround Office

2010-11-

05 859.44

RTTT Turnaround Office

2010-11-

19 859.44

RTTT Turnaround Office2010-12-03 859.44

RTTT Turnaround Office

2010-12-

17 859.44

RTTT Turnaround Office

2010-12-

30 859.44

RTTT Turnaround Office

2011-01-

14 859.44

RTTT Turnaround Office

2011-01-

28 1,434.33

RTTT Turnaround Office

2011-02-

11 2,091.48

RTTT Turnaround Office

2011-02-

25 2,091.48

RTTT Turnaround Office

2011-03-

11 2,091.48

RTTT Turnaround Office

2011-03-

25 2,091.48

RTTT Turnaround Office

2011-04-

08 2,091.48

RTTT Turnaround Office

2011-04-

21 2,091.48

RTTT Turnaround Office 2011-05- 2,091.48

7/26/2019 r Ttt Expenses for Doe as of 9222014

51/158

06

RTTT Turnaround Office

2011-05-

20 2,091.48

RTTT Turnaround Office

2011-06-

03 2,091.48

RTTT Turnaround Office

2011-06-

17 2,091.48

RTTT Turnaround Office

2011-07-

01 2,281.19

RTTT Turnaround Office

2011-07-

15 1,692.15

RTTT Turnaround Office

2011-07-

29 1,657.99

RTTT Turnaround Office

2011-08-

12 2,295.20

RTTT Turnaround Office

2011-08-

26 2,295.20

RTTT Turnaround Office

2011-09-

09 2,295.20

RTTT Turnaround Office

2011-09-

23 2,295.20

RTTT Turnaround Office

2011-10-

07 2,295.20

RTTT Turnaround Office

2011-10-

21 2,295.20

RTTT Turnaround Office

2011-11-

04 2,295.20

RTTT Turnaround Office

2011-11-

18 2,295.20

RTTT Turnaround Office

2011-12-

02 2,295.20

RTTT Turnaround Office

2011-12-

16 2,295.20

RTTT Turnaround Office2011-12-30 2,295.20

RTTT Turnaround Office

2012-01-

13 2,295.20

RTTT Turnaround Office

2012-01-

27 2,340.34

RTTT Turnaround Office

2012-02-

10 2,340.34

RTTT Turnaround Office

2012-02-

24 2,340.34

RTTT Turnaround Office

2012-03-

09 2,340.34

RTTT Turnaround Office

2012-03-

23 2,340.34

RTTT Turnaround Office

2012-04-

05 2,340.34

RTTT Turnaround Office

2012-04-

20 2,340.34

RTTT Turnaround Office

2012-05-

04 2,340.34

RTTT Turnaround Office

2012-05-

18 2,340.34

RTTT Turnaround Office 2012-06- 2,340.34

7/26/2019 r Ttt Expenses for Doe as of 9222014

52/158

01

RTTT Turnaround Office

2012-06-

15 2,340.34

RTTT Turnaround Office

2012-06-

29 2,340.34

RTTT Turnaround Office

2012-07-