Vendor/Payee  | Category | Date of Payment | Amount |
| ADVENT MEDIA GROUP LLC | ADVERTISING | 9/26/2011 | $3,105.00 |
| AMER BUS ASSOCIATION | ASSOC DUES AND CONF FEES | 10/31/2011 | $500.00 |
| AMER BUS ASSOCIATION | ASSOC DUES AND CONF FEES | 4/19/2012 | $2,490.00 |
| AMER BUS ASSOCIATION | ASSOC DUES AND CONF FEES | 5/31/2012 | $5,500.00 |
| AMER BUS ASSOCIATION | OTHER PROFESSIONAL SERVICE | 10/3/2011 | $18,837.00 |
| AMER BUS ASSOCIATION | OTHER PROFESSIONAL SERVICE | 12/2/2011 | $3,300.00 |
| American Collegiate Hockey Ass | GRANTS | 8/24/2011 | $2,500.00 |
| ARNETT MULDROW & ASSOCS LTD | OTHER PROFESSIONAL SERVICE | 5/2/2012 | $4,000.00 |
| ARNETT MULDROW & ASSOCS LTD | OTHER PROFESSIONAL SERVICE | 5/2/2012 | $3,500.00 |
| AUSTIN SIGNS LLC | OTHER PROFESSIONAL SERVICE | 12/14/2011 | $4,872.00 |
| AUSTIN SIGNS LLC | OTHER PROFESSIONAL SERVICE | 5/2/2012 | $1,190.00 |
| AUSTIN SIGNS LLC | PRINTING & BINDING | 5/17/2012 | $117.00 |
| AZTEC COPIES | PRINTING & BINDING | 12/16/2011 | $170.00 |
| BARBIZON OF DELAWARE | ADVERTISING | 11/22/2011 | $4,519.50 |
| BRIDLE MANAGEMENT SERVICES LTD | OTHER PROFESSIONAL SERVICE | 11/30/2011 | $3,000.00 |
| BROOKS COURIER SERVICE INC | FREIGHT | 9/15/2011 | $75.45 |
| BROOKS COURIER SERVICE INC | FREIGHT | 10/11/2011 | $60.00 |
| BROOKS COURIER SERVICE INC | FREIGHT | 12/14/2011 | $235.78 |
| BROOKS COURIER SERVICE INC | OTHER PROFESSIONAL SERVICE | 7/15/2011 | $166.98 |
| BROOKS COURIER SERVICE INC | OTHER PROFESSIONAL SERVICE | 8/5/2011 | $143.53 |
| BROOKS COURIER SERVICE INC | OTHER PROFESSIONAL SERVICE | 11/22/2011 | $987.60 |
| BROOKS COURIER SERVICE INC | OTHER PROFESSIONAL SERVICE | 1/18/2012 | $941.18 |
| BROOKS COURIER SERVICE INC | OTHER PROFESSIONAL SERVICE | 2/15/2012 | $490.77 |
| BROOKS COURIER SERVICE INC | OTHER PROFESSIONAL SERVICE | 3/12/2012 | $221.25 |
| BROOKS COURIER SERVICE INC | OTHER PROFESSIONAL SERVICE | 4/5/2012 | $114.03 |
