Vendor/Payee  | Category | Date of Payment | Amount |
| DTI SENIOR PROJECT MANAGEMENT TEAM | EMPLOYER'S SHARE-MEDICARE | 12/27/2011 | ($315.70) |
| DTI SENIOR PROJECT MANAGEMENT TEAM | EMPLOYER'S SHARE-MEDICARE | 1/27/2012 | ($250.44) |
| DTI SENIOR PROJECT MANAGEMENT TEAM | EMPLOYER'S SHARE-MEDICARE | 2/1/2012 | ($315.70) |
| DTI SENIOR PROJECT MANAGEMENT TEAM | EMPLOYER'S SHARE-MEDICARE | 5/2/2012 | $315.70 |
| DTI SENIOR PROJECT MANAGEMENT TEAM | EMPLOYER'S SHARE-MEDICARE | 5/2/2012 | $315.70 |
| DTI SENIOR PROJECT MANAGEMENT TEAM | EMPLOYER'S SHARE-MEDICARE | 5/14/2012 | $250.44 |
| DTI SENIOR PROJECT MANAGEMENT TEAM | EMPLYR SH/SOCIAL SECURITY | 12/27/2011 | ($1,350.09) |
| DTI SENIOR PROJECT MANAGEMENT TEAM | EMPLYR SH/SOCIAL SECURITY | 1/27/2012 | ($1,070.88) |
| DTI SENIOR PROJECT MANAGEMENT TEAM | EMPLYR SH/SOCIAL SECURITY | 2/1/2012 | ($1,350.09) |
| DTI SENIOR PROJECT MANAGEMENT TEAM | EMPLYR SH/SOCIAL SECURITY | 5/2/2012 | $1,350.09 |
| DTI SENIOR PROJECT MANAGEMENT TEAM | EMPLYR SH/SOCIAL SECURITY | 5/2/2012 | $1,350.09 |
| DTI SENIOR PROJECT MANAGEMENT TEAM | EMPLYR SH/SOCIAL SECURITY | 5/14/2012 | $1,070.88 |
| DTI SENIOR PROJECT MANAGEMENT TEAM | HEALTH INS/EMPLOYERS' SH | 12/27/2011 | ($4,658.01) |
| DTI SENIOR PROJECT MANAGEMENT TEAM | HEALTH INS/EMPLOYERS' SH | 1/27/2012 | ($3,992.58) |
| DTI SENIOR PROJECT MANAGEMENT TEAM | HEALTH INS/EMPLOYERS' SH | 2/1/2012 | ($4,658.01) |
| DTI SENIOR PROJECT MANAGEMENT TEAM | HEALTH INS/EMPLOYERS' SH | 5/2/2012 | $4,658.01 |
| DTI SENIOR PROJECT MANAGEMENT TEAM | HEALTH INS/EMPLOYERS' SH | 5/2/2012 | $4,658.01 |
| DTI SENIOR PROJECT MANAGEMENT TEAM | HEALTH INS/EMPLOYERS' SH | 5/14/2012 | $3,992.58 |
| DTI SENIOR PROJECT MANAGEMENT TEAM | PENSIONS/EMPLOYER'S SHARE | 12/27/2011 | ($4,132.31) |
| DTI SENIOR PROJECT MANAGEMENT TEAM | PENSIONS/EMPLOYER'S SHARE | 1/27/2012 | ($3,015.66) |
| DTI SENIOR PROJECT MANAGEMENT TEAM | PENSIONS/EMPLOYER'S SHARE | 2/1/2012 | ($4,132.31) |
| DTI SENIOR PROJECT MANAGEMENT TEAM | PENSIONS/EMPLOYER'S SHARE | 5/2/2012 | $4,132.31 |
| DTI SENIOR PROJECT MANAGEMENT TEAM | PENSIONS/EMPLOYER'S SHARE | 5/2/2012 | $4,132.31 |
| DTI SENIOR PROJECT MANAGEMENT TEAM | PENSIONS/EMPLOYER'S SHARE | 5/14/2012 | $3,015.66 |
| DTI SENIOR PROJECT MANAGEMENT TEAM | SALARIES/WAGES-EMPLOYEES | 12/27/2011 | ($22,027.39) |
