9/30/2020 UADA Open Checkbook University of Arkansas System Division of Agriculture Agricultural Experiment Station Travel Period: 07/01/2016 through 06/30/2017 Payee Date Paid Amount Paid Abdullah; Sardar 2017-06 1,372.04 Acharya; Mohan 2017-02 594.87 Acharya; Mohan 2017-01 623.91 Acharya; Mohan 2016-10 109.22 Acharya; Mohan 2016-09 202.04 Acharya; Mohan 2016-07 1,219.80 Acharya; Mohan 2016-09 243.69 Acklie; Paige 2016-08 604.14 Acuna-Galindo; Marlovi Andrea 2017-05 145.00 Acuna-Galindo; Marlovi Andrea 2017-05 311.23 Acuna-Galindo; Marlovi Andrea 2017-05 485.00 Adams; Kerr J. 2017-02 379.13 Adhikari; Bishnu 2016-09 78.88 Adhikari; Bishnu 2016-11 154.32 Ahrendsen; Bruce L. 2017-06 1,371.30 Ahrendsen; Bruce L. 2016-08 2,019.63 Ahrendsen; Bruce L. 2017-02 1,567.73 Ahrendsen; Bruce L. 2016-10 980.60 Ahrent; Debra K. 2017-05 1,406.82 Ahrent; Debra K. 2017-05 711.95 Ahrent; Debra K. 2016-09 126.00 Ahrent; Debra K. 2016-12 242.32 Aldridge; Douglas 2016-07 280.59 Aljahdali; Nesreen 2016-07 1,113.72 Alkahtani; Jawaher 2017-06 1,870.91 Allen; Julia 2016-11 1,319.26 Al-Ogaili; Adil 2017-01 591.92 Althaber; Colton 2017-06 425.90 Anderson; Rebecca 2016-10 789.42 Anderson; Rebecca 2017-04 900.66 Anderson; Rebecca 2017-03 145.00 Anderson; Ryder 2016-10 554.71 Anderson; Ryder 2017-04 590.22 Angelo; Blake E. 2016-10 450.00 Anthony; Nicholas B. 2017-05 1,355.28 Anthony; Nick 2017-04 58.80 Apple; Jason K. 2016-11 707.68 Apple; Jason K. 2016-12 198.22 Apple; Jason K. 2017-03 1,128.39 Apple; Jason K. 2017-06 707.73 Apple; Jason K. 2016-08 97.91 Apple; Jason K. 2016-08 59.64

9/30/2020 UADA Open Checkbook Travel Period: 07/01/2016 through 06/30/2017 Payee Date Paid Amount Paid Ardapple; Pedro 2016-10 317.19 Ares; Adrian 2016-09 300.77 Askren; Ryan J. 2016-10 376.10 Atchley; Julie Alyssa 2016-08 4.66 Atchley; Julie Alyssa 2016-07 7.04 Atchley; Julie Alyssa 2017-02 20.54 Atchley; Julie Alyssa 2017-03 24.55 Atchley; Leslie Clyde 2016-12 25.00 Atungulu; Odhiambo Griffiths 2017-03 39.00 Atungulu; Odhiambo Griffiths 2016-07 1,354.97 Atungulu; Odhiambo Griffiths 2016-10 404.17 Atungulu; Odhiambo Griffiths 2017-03 536.82 Atungulu; Odhiambo Griffiths 2017-06 1,462.32 Austin; Bradley J. 2016-10 284.80 Austin; Bradley J. 2016-09 427.32 Austin; Bradley J. 2016-09 282.51 Austin; Bradley J. 2017-05 122.22 Austin; Bradley J. 2017-05 180.60 Austin; Bradley J. 2017-05 161.28 Austin; Bradley J. 2017-05 122.22 Austin; Bradley J. 2017-05 139.02 Austin; Bradley J. 2017-05 139.02 Austin; Bradley J. 2017-06 158.34 Austin; Bradley J. 2017-04 161.28 Austin; Bradley J. 2017-04 180.60 Austin; Bradley J. 2017-06 963.20 Austin; Bradley J. 2016-07 182.43 Austin; Bradley J. 2017-01 138.60 Austin; Bradley J. 2017-01 284.80 Austin; Bradley J. 2017-04 411.24 Austin; Bradley J. 2017-03 180.60 Austin; Bradley J. 2017-02 138.60 Austin; Bradley J. 2017-02 284.80 Babst; Benjamin A. 2016-12 87.57 Babst; Benjamin A. 2016-07 1,415.83 Babst; Benjamin A. 2017-03 487.49 Babst; Benjamin A. 2017-02 135.51 Bacon; Robert Keith 2016-11 2,035.93 Bacon; Robert Keith 2017-05 466.90 Bacon; Robert Keith 2017-05 851.68 Bacon; Robert Keith 2017-02 827.50 Bailey; Mechelle 2017-03 305.29 Bajrami; Egzon 2016-08 294.29

9/30/2020 UADA Open Checkbook Travel Period: 07/01/2016 through 06/30/2017 Payee Date Paid Amount Paid Baker; Thomas H. 2017-03 817.93 Ball; Jase 2017-06 543.38 Ball; Jase 2016-07 620.30 Ball; Jase 2016-09 163.08 Ball; Jase 2017-04 312.32 Ball; Jase 2017-04 42.81 Ball; Jase 2017-02 306.21 Ball; Jase 2016-11 95.90 Ball; Jase 2016-09 145.76 Ball; Jase 2016-10 143.45 Barber; David Martin 2016-08 158.99 Barnes; Brittany D. 2016-07 179.42 Barnes; Brittany D. 2017-03 150.82 Barnett; William David 2017-02 230.00 Barnett; William David 2017-03 25.00 Bartlett; Andy 2017-04 109.00 Bataineh; Mohammad 2016-09 556.85 Bataineh; Mohammad 2017-03 639.97 Bathke; Glenn 2016-12 582.24 Batta-Mpouma; Joseph Noel 2017-06 316.53 Baum; Jamie Ilene 2016-12 322.73 Baum; Jamie Ilene 2016-07 1,193.19 Baum; Jamie Ilene 2017-04 1,247.62 Baum; Jamie Ilene 2017-05 720.12 Baxter; Mikayla 2017-02 451.57 Baxter; Mikayla 2016-11 200.48 Baxter; Mikayla 2016-07 198.86 Bazzani; Claudia 2016-08 2,052.32 Beaty; Bryan Anthony 2017-01 167.95 Beaty; Bryan Anthony 2016-12 562.40 Beck; Paul Arthur 2016-08 399.52 Beck; Paul Arthur 2017-02 916.48 Beck; Paul Arthur 2017-01 180.01 Beck; Paul Arthur 2016-07 3,305.13 Beck; Paul Arthur 2017-02 426.39 Beck; Paul Arthur 2017-04 546.51 Beckwith; Susan Marie 2016-10 550.00 Beer; Lesleigh 2016-07 691.96 Beer; Lesleigh 2017-02 349.55 Beitia; Antonio 2017-02 510.95 Belayneh; Bruk E. 2017-03 325.28 Bennett; Bo D. 2016-10 150.17 Bennett; Vicki Jean 2017-02 94.08

9/30/2020 UADA Open Checkbook Travel Period: 07/01/2016 through 06/30/2017 Payee Date Paid Amount Paid Bentley; Jamie A 2017-04 704.49 Bieger; Baronger 2016-08 281.40 Bisly; Ali 2017-05 340.04 Bluhm; Burt 2017-03 229.03 Bluhm; Burt 2016-08 746.76 Bluhm; Burton Hiram 2016-10 285.40 Bluhm; Burton Hiram 2017-03 1,679.86 Bluhm; Burton Hiram 2016-11 259.43 Bluhm; Burton Hiram 2016-10 149.20 Bluhm; Burton Hiram 2017-01 532.77 Bluhm; Burton Hiram 2017-02 410.98 Bodart; Jake 2016-09 2,106.58 Bond; Richard D. 2017-02 1,079.34 Bond; Richard D. 2016-07 646.29 Borgato; Ednaldo Alexandre 2017-05 263.63 Boswell; Ryan 2016-09 490.54 Bottje; Walter G. 2016-09 2,617.47 Bottje; Walter G. 2017-01 1,003.08 Bottje; Walter G. 2016-07 644.94 Bouldin; Jennifer L. 2017-05 140.33 Bourland; Freddie 2016-08 1,594.45 Bourland; Freddie M. 2017-01 761.94 Bourland; Freddie M. 2017-02 15.00 Bowman; Hunter 2017-01 604.65 Boyett; Virginia Ann 2017-01 487.15 Boyle; Paige 2016-11 575.71 Boyle; Paige 2017-01 185.72 Brabham; Chad 2016-10 619.58 Bramwell; Keith 2016-08 90.86 Bramwell; Keith 2016-07 472.47 Bramwell; Richard Keith 2016-11 288.60 Bramwell; Richard Keith 2017-02 764.53 Breeding; Steve W 2016-08 1,399.69 Breeding; Steve W 2016-10 1,877.56 Britton; Douglas F 2016-08 685.25 Brooks; Bryan 2016-07 368.25 Brown; Thomas 2016-10 188.85 Brown; Thomas C. 2017-05 167.29 Brownmiller; Cindi Renee 2016-07 2,166.91 Bryant; Kelly J. 2017-02 500.82 Bryant; Kelly J. 2017-05 123.48 Brye; Kristofor R. 2017-04 621.33 Brye; Kristofor R. 2017-03 145.00

9/30/2020 UADA Open Checkbook Travel Period: 07/01/2016 through 06/30/2017 Payee Date Paid Amount Paid Brye; Kristofor R. 2017-05 280.02 Brye; Kristofor R. 2017-05 155.00 Brye; Kristofor R. 2016-08 137.69 Brye; Kristofor R. 2016-10 524.71 Bulloch; Jill Ashley 2017-04 522.42 Bulloch; Jill Ashley 2017-01 167.61 Burgos; Nilda Roma 2016-08 489.36 Burgos; Nilda Roma 2016-09 607.22 Burgos; Nilda Roma 2017-05 1,002.02 Burke; James Matthews 2017-06 32.76 Burke; James Matthews 2017-03 32.76 Burnett; Hunter 2017-02 1,816.59 Burnett; Hunter 2016-09 94.86 Burnett; Hunter 2016-07 766.14 Butler; Ben 2017-03 608.53 Callaway; Zachary Tyson 2016-07 1,100.00 Camarigg; Mark T. 2017-06 870.62 Carbonero; Franck 2016-08 1,082.53 Carbonero; Franck 2017-03 1,166.09 Carlin; John F. 2016-07 635.12 Carlin; John F. 2017-06 126.67 Carlin; John F. 2017-02 967.88 Castaneda; Eduardo 2016-09 95.87 Castaneda; Eduardo 2016-10 340.56 Castner; Mason 2016-07 252.00 Cato; Aaron 2016-09 1,111.31 Cato; Aaron 2017-03 86.22 Chapman; Dan 2017-01 380.94 Chapman; Hilary David 2016-07 999.14 Chapman; Hilary David 2016-07 646.99 Chase; Carlene 2017-03 394.72 Chavez; Eddie C. 2016-12 1,194.31 Chen; Danhong 2016-08 1,409.95 Chen; Danhong 2017-05 426.63 Chen; Lijun 2016-10 500.00 Chen; Pengyin 2016-07 505.08 Chen; Pengyin 2016-08 446.46 Chen; Pengyin 2016-08 2,172.62 Chen; Pengyin 2016-08 840.51 Chen; Pengyin 2016-07 422.50 Chen; Pengyin 2017-02 500.07 Chen; Pengyin 2016-09 567.12 Chen; Pengyin 2016-10 579.87

9/30/2020 UADA Open Checkbook Travel Period: 07/01/2016 through 06/30/2017 Payee Date Paid Amount Paid Chewning; Sarah Katherine 2017-03 56.90 Chewning; Sarah Katherine 2017-03 629.14 Chewning; Sarah Katherine 2017-06 36.14 Childs; Lisa Carol 2017-05 1,215.16 Christensen; Karen D. 2016-07 679.48 Clark; Fred Dustan 2017-06 1,847.56 Clark; Jeffrey 2017-01 1,000.00 Clark; John R. 2017-02 1,190.03 Clark; John R. 2016-08 2,237.11 Clark; John R. 2016-10 1,990.29 Clark; John R. 2016-09 342.20 Clark; John R. 2016-08 1,514.43 Cleary; Dylan 2017-03 478.80 Cleary; Dylan 2016-09 1,123.19 Cochran; Mark J. 2016-11 732.31 Cochran; Mark J. 2016-10 550.59 Cochran; Mark J. 2017-03 682.82 Cochran; Mark J. 2017-02 531.71 Cochran; Mark J. 2017-04 797.51 Coffey; Kenneth Paul 2017-06 836.32 Coffey; Kenneth Paul 2017-06 238.56 Coffey; Kenneth Paul 2016-09 352.12 Coffey; Kenneth Paul 2016-07 870.35 Coffey; Kenneth Paul 2016-08 513.73 Colasanti; Kathryn 2016-10 603.98 Cole; Janet C. 2017-06 478.60 Cook; Vanessa J. 2017-03 507.22 Coon; Craig N. 2016-07 2,332.89 Coon; Craig N. 2016-09 3,756.64 Coon; Craig N. 2017-02 2,852.15 Coon; Craig N. 2016-12 3,024.23 Correll; James 2016-10 3,351.36 Correll; James 2016-10 3,278.16 Correll; James 2016-08 1,903.11 Correll; James 2016-08 3,029.78 Correll; James 2016-08 2,168.72 Correll; James 2017-03 5,208.02 Correll; James 2017-02 3,559.72 Correll; James 2016-11 407.60 Correll; James 2016-11 29.40 Correll; James 2017-01 2,098.87 Correll; James 2016-12 2,281.56 Correll; James C. 2016-10 1,015.76

9/30/2020 UADA Open Checkbook Travel Period: 07/01/2016 through 06/30/2017 Payee Date Paid Amount Paid Correll; James C. 2016-11 1,735.13 Correll; James C. 2017-05 3,673.17 Correll; James C. 2017-06 2,597.54 Correll; James C. 2017-02 2,974.20 Correll; James C. 2016-09 1,629.94 Costello; Thomas A. 2016-07 2,721.48 Cox; Dillon 2016-11 782.16 Cox; Ronald Wayne 2016-07 148.47 Cox; Ronald Wayne 2017-01 673.40 Cox; Samantha 2017-02 617.90 Croney; Candace 2016-08 901.73 Crook; Tyler 2017-04 471.82 Crook; Tyler 2016-08 271.38 Crook; Tyler 2016-07 918.61 Crook; Tyler 2016-09 34.63 Crook; Tyler 2017-02 360.26 Crook; Tyler 2017-03 86.60 Culver III; Ray C. 2017-03 1,132.80 Culver; Charles 2016-07 493.46 Cummings; Eric C. 2016-09 849.57 Cummings; Eric C. 2016-11 789.51 Cummings; Eric C. 2017-04 181.29 Cummings; Eric C. 2017-06 458.73 Curtis; Dana Lee 2017-05 1,441.82 Curtis; Jill Danielle 2016-10 93.24 Da Silva; Marcos Paulo 2016-10 203.88 Da Silva; Marcos Paulo 2016-10 273.32 Da Silva; Marcos Paulo 2016-08 1,137.34 Da Silva; Marcos Paulo 2017-06 185.72 Dalzotto; Mirta 2016-09 102.00 Danforth; Diana M. 2016-08 1,724.39 De Oliveira; Claudia 2017-01 335.16 De Oliveira; Maria Roberta 2016-09 306.10 De Oliveira; Maria Roberta 2016-07 242.26 De Oliveira; Maria Roberta 2016-11 312.64 De Oliveira; Maria Roberta 2016-10 377.34 De Oliveira; Maria Roberta 2016-10 76.52 DeBoer; Eric 2016-11 498.24 DeBoer; Eric 2017-02 508.45 DeBoer; Eric 2017-01 43.57 Decker; Austin 2016-07 443.20 Deines; Josh 2016-09 5.00 Deines; Josh 2016-11 74.53

9/30/2020 UADA Open Checkbook Travel Period: 07/01/2016 through 06/30/2017 Payee Date Paid Amount Paid Deines; Josh 2016-10 35.68 Deines; Josh 2016-08 161.15 Deines; Josh 2017-04 18.38 Deines; Josh 2017-02 512.27 Delany; Janelle Mott 2016-10 176.40 Delao; Suzanne 2016-12 505.82 Della Lunga; Diego 2017-04 577.22 Denton; James H. 2016-07 797.20 Denton; James H. 2017-02 1,457.10 Desrochers; Johan 2016-08 136.94 Desrochers; Johan 2016-07 99.42 Desrochers; Johan 2017-05 157.61 Devadoss; Stephen 2017-04 514.40 Dhillon; Braham 2017-05 29.40 Diaz; Jose 2016-12 81.17 Diaz; Jose 2017-06 78.12 Diaz; Jose 2017-04 16.37 Diaz; Jose 2016-07 294.23 Dillon; Joseph 2017-06 40.38 Dillon; Joseph 2017-06 42.75 Dillon; Joseph 2017-05 35.60 Dillon; Joseph 2017-06 37.07 Dillon; Joseph 2016-07 125.40 Dillon; Joseph 2016-07 25.83 Dillon; Joseph 2017-03 69.31 Dixon; Bruce Lawrence 2016-10 161.28 Dixon; Bruce Lawrence 2016-08 1,122.49 Domingues; Wallison Diego 2016-10 284.77 Donoghue; Daniel James 2017-04 2,493.57 Donoghue; Daniel James 2017-03 1,361.03 Donoghue; Daniel James 2016-08 3,869.64 Donoghue; Daniel James 2016-09 1,189.75 Donoghue; Daniel James 2017-01 1,320.21 Donoghue; Daniel James 2017-05 2,498.28 Dowling; Ashley 2017-04 570.93 Dridi; Sami 2016-07 1,586.94 Dridi; Sami 2017-03 156.24 Dridi; Sami 2016-09 685.90 Dridi; Sami 2017-06 3,578.14 Duncan; Phillip E. 2017-04 273.71 Duncan; Phillip E. 2017-06 293.77 Durand-Morat; Alvaro 2017-03 297.86 Durand-Morat; Alvaro 2017-06 1,092.45

9/30/2020 UADA Open Checkbook Travel Period: 07/01/2016 through 06/30/2017 Payee Date Paid Amount Paid Durand-Morat; Alvaro 2017-06 2,662.58 Durand-Morat; Alvaro 2016-10 1,260.13 Durand-Morat; Alvaro 2016-12 857.56 Durre; Tyler 2017-04 616.33 Durre; Tyler 2017-05 248.02 Durre; Tyler 2016-10 456.71 Earnest; Larry D. 2017-02 988.49 Earnest; Larry D. 2016-07 164.56 Earnest; Larry D. 2016-08 1,607.44 Edgar; Don Wayne 2017-02 57.12 Edgar; Don Wayne 2016-12 741.15 Edgar; Leslie Dawn 2017-04 1,286.12 Edgar; Leslie Dawn 2017-02 983.92 Egan; Martin 2016-07 636.89 Ejimakor; Godfrey C. 2016-10 600.00 Eldridge; Daniel 2017-06 76.50 Eldridge; Ira L. 2017-06 160.49 Eldridge; Ira L. 2017-01 145.75 Ellsworth; Seth 2017-05 1,235.27 English; Leah 2016-11 1,448.96 English; Leah 2017-02 119.28 Engram; Isaac 2017-06 492.81 Erf; Gisela F. 2016-09 1,080.56 Erf; Gisela F. 2016-10 561.32 Erf; Gisela F. 2016-12 744.29 Ernst; Taunya H. 2017-05 114.66 Ernst; Taunya H. 2016-10 490.05 Ernst; Taunya H. 2017-01 116.60 Esguerra; Manuel 2017-06 477.43 Evans; Michael R. 2016-08 298.65 Evans; Michael R. 2017-06 39.00 Eylands; Nathan 2016-09 478.87 Fadhliani; Zaura 2016-08 314.65 Fagundes; Wagner 2017-02 303.98 Fang; Di 2016-08 1,721.49 Fang; Di 2016-11 1,712.86 Fang; Di 2017-02 1,343.32 Fang; Di 2017-02 1,198.30 Fang; Hong 2017-03 10.00 Feng; Chunda 2016-11 1,360.80 Feng; Chunda 2017-02 1,356.12 Feng; Chunda 2016-12 883.52 Feng; Chunda 2016-08 1,597.12

9/30/2020 UADA Open Checkbook Travel Period: 07/01/2016 through 06/30/2017 Payee Date Paid Amount Paid Feng; Chunda 2016-08 4,189.93 Ferguson; Beth 2016-09 1,283.00 Ferguson; Beth 2017-03 718.34 Fernandez; Gina 2017-03 746.58 Ficklin; Dr. Robert 2017-05 53.76 Ficklin; Dr. Robert 2017-05 267.48 Ficklin; Robert 2017-04 177.31 Fischer; Hillary 2017-03 477.60 Fisher; Brayden T. 2017-06 29.54 Fisher; Brayden T. 2017-05 29.96 Fisher; Brayden T. 2017-06 27.39 Fisher; Brayden T. 2017-06 35.18 Fisher; Ray 2016-09 2,826.86 Fisher; Ray 2016-09 753.07 Flees; Josh 2017-02 1,529.57 Florez; Sandra Liliana 2016-08 72.59 Florez; Sandra Liliana 2016-07 498.48 Florez-Palacios; Liliana 2017-05 184.43 Florez-Palacios; Liliana 2017-05 373.75 Florez-Palacios; Liliana 2016-09 103.32 Florez-Palacios; Liliana 2016-10 177.68 Florez-Palacios; Liliana 2016-09 210.00 Florez-Palacios; Liliana 2016-10 92.71 Florez-Palacios; Sandra Liliana 2017-02 558.25 Florez-Palacios; Sandra Liliana 2016-10 201.16 Florez-Palacios; Sandra Liliana 2016-09 463.77 Florez-Palacios; Sandra Liliana 2016-09 88.75 Florez-Palacios; Sandra Liliana 2016-08 265.60 Florez-Palacios; Sandra Liliana 2017-03 436.46 Flynn; Kelly Ann 2016-10 200.34 Fogleman; Michael 2017-01 442.61 Fogleman; Michael 2017-01 77.09 Ford; Victor L. 2017-02 289.15 Ford; Victor L. 2016-10 190.75 Foster; Makenzie 2016-07 1,084.84 Foust; Amanda 2016-10 181.58 Foust; Amanda 2016-07 100.48 Francis; Paul B. 2016-08 716.16 Freeman; Luke 2016-08 374.39 Friedrich; Heather Jo 2016-08 78.33 Friedrich; Heather Jo 2017-05 134.40 Friedrich; Heather Jo 2016-10 497.75 Friedrich; Heather Jo 2016-12 564.76

9/30/2020 UADA Open Checkbook Travel Period: 07/01/2016 through 06/30/2017 Payee Date Paid Amount Paid Friedrich; Heather Jo 2017-03 442.24 Friedrich; Heather Jo 2017-06 161.28 Frizzell; Trent 2017-06 114.85 Fryer; Julia 2017-05 100.34 Galla; Aravind 2016-07 759.06 Galligan; Larry Dean 2017-04 216.50 Galloway; Doug 2016-10 125.16 Gao; Fei 2017-03 319.35 Gao; Fei 2017-02 2,555.03 Gao; Fei 2016-08 953.18 Gao; Fei 2016-07 1,343.93 Gao; Fei 2017-04 2,316.73 Gao; Fei 2016-09 719.51 Gao; Fei 2016-12 568.22 Garcia; Maria E. 2016-10 695.22 Garcia; Maria E. 2016-10 399.93 Garcia; Maria E. 2016-10 193.20 Garcia; Maria E. 2016-12 163.38 Garcia; Maria E. 2016-08 2,006.04 Garcia; Maria E. 2017-03 136.49 Gates; Hailey R. 2017-02 330.25 Gautier; Alyson 2016-09 18.90 Gbur Jr.; Edward E. 2017-04 635.94 Gbur Jr.; Edward E. 2017-06 409.39 Gelernter; Wendy D. 2017-04 130.00 Gergerich; Rose C. 2016-08 769.85 Gibson; Kristen Elizabeth 2016-09 118.75 Gibson; Kristen Elizabeth 2016-08 1,511.62 Gibson; Kristen Elizabeth 2016-10 1,041.42 Gibson; Kristen Elizabeth 2017-03 328.99 Gibson; Kristen Elizabeth 2017-01 162.12 Gibson; Kristen Elizabeth 2017-05 458.08 Gilmour; Daniel 2017-05 376.75 Glascock; Thomas 2016-09 27.50 Glascock; Thomas 2016-10 64.69 Glascock; Thomas 2017-01 37.36 Glascock; Thomas 2017-03 118.77 Glascock; Thomas 2017-03 413.70 Glascock; Thomas 2017-04 120.49 Glascock; Thomas 2017-06 68.70 Glascock; Thomas 2017-06 587.46 Godwin; John 2016-08 306.38 Godwin; John 2017-01 446.59

9/30/2020 UADA Open Checkbook Travel Period: 07/01/2016 through 06/30/2017 Payee Date Paid Amount Paid Goggin; Fiona L. 2017-06 147.58 Goggin; Fiona L. 2017-06 369.99 Goggin; Fiona L. 2016-09 300.00 Goggin; Fiona L. 2016-07 142.30 Gonzalez Conde; Ana I 2016-10 632.23 Goodiel; Yvette A. 2016-10 500.00 Graham; Donna Lucas 2016-11 752.32 Graham; Donna Lucas 2017-05 737.17 Graham; Lucas 2017-02 549.57 Graham; Lucas 2017-03 364.55 Graham; Lucas 2016-07 1,186.10 Grantz; Erin M. 2016-10 191.01 Green; Corey M. 2016-07 10.00 Greub; Chester Eugene 2016-11 880.00 Greub; Chester Eugene 2017-02 356.43 Greub; Chester Eugene 2017-05 136.28 Greub; Chester Eugene 2017-05 191.72 Griffin; Priscilla 2016-10 155.40 Gruener; Chandler 2017-03 222.60 Gu; Sanjun 2017-03 750.00 Guan; Xue 2017-02 374.15 Gupta; Chirag 2017-01 613.27 Haggard; Brian Edward 2017-05 2,237.68 Haggard; Brian Edward 2017-05 322.72 Haggard; Brian Edward 2016-07 66.36 Haggard; Brian Edward 2016-07 15.12 Haggard; Brian Edward 2016-08 786.70 Haggard; Brian Edward 2016-08 976.74 Haggard; Brian Edward 2016-09 379.84 Haggard; Brian Edward 2016-09 107.48 Haggard; Brian Edward 2016-09 52.92 Haggard; Brian Edward 2016-11 1,812.04 Haggard; Brian Edward 2016-11 832.10 Haggard; Brian Edward 2017-03 1,431.48 Haggard; Brian Edward 2017-03 861.65 Haggard; Brian Edward 2017-02 81.90 Haggard; Brian Edward 2017-06 1,885.00 Haggard; Brian Edward 2017-04 454.82 Haggard; Brian Edward 2017-04 618.71 Hahn; John W. 2016-12 174.74 Halbrook; Steve A. 2016-08 1,671.32 Halbrook; Steve A. 2016-11 95.76 Halbrook; Steve A. 2016-07 157.92

9/30/2020 UADA Open Checkbook Travel Period: 07/01/2016 through 06/30/2017 Payee Date Paid Amount Paid Halbrook; Steve A. 2017-01 203.28 Halbrook; Steve A. 2017-02 883.16 Hale; Ralph R 2017-01 432.80 Hamilton; Cathy Susan 2016-10 870.34 Hamilton; Tyler Cole 2017-04 118.44 Hampson; Bradley 2016-10 504.71 Hancock; Floyd 2016-10 209.00 Hanning; Casey Owens 2016-08 43.50 Hanning; Casey Owens 2016-09 98.28 Hanshaw; Katie 2016-10 96.60 Harding; William Shawn 2017-03 713.39 Hargis; Billy M. 2017-06 462.02 Hargis; Billy M. 2016-11 900.40 Hargis; Billy M. 2017-03 752.83 Hargis; Billy M. 2017-02 795.06 Hargis; Billy M. 2016-10 532.99 Hargis; Billy M. 2016-12 555.57 Hargis; Billy M. 2016-07 1,450.05 Hart; Tina Luann 2016-09 385.93 Hart; Tina Luann 2016-10 154.63 Hart; Tina Luann 2016-10 40.00 Hart; Tina Luann 2016-10 282.67 Hart; Tina Luann 2017-05 363.64 Hart; Tina Luann 2017-05 218.29 Hart; Tina Luann 2016-08 73.45 Hart; Tina Luann 2016-08 180.35 Hart; Tina Luann 2016-08 119.45 Hart; Tina Luann 2016-09 86.53 Hart; Tina Luann 2016-07 431.96 Hart; Tina Luann 2017-02 242.46 Hart; Tina Luann 2017-04 135.42 Hasenauer; Emily Faye 2017-06 896.55 Hatten Jr.; John 2016-07 512.84 Hawkins; Emily 2017-02 255.45 Hawley; Jamie D. 2017-04 1,058.60 Hawley; Jamie D. 2017-03 950.39 Hawley; Jamie D. 2017-02 703.40 Hay; Marshall M. 2016-08 473.46 Hayat; Habibullah 2017-05 485.00 Hays; Melanie 2016-09 238.56 Hays; Melanie 2016-10 247.37 Headlee; William 2017-06 314.00 Headlee; William 2016-07 149.22

9/30/2020 UADA Open Checkbook Travel Period: 07/01/2016 through 06/30/2017 Payee Date Paid Amount Paid Headlee; William 2016-10 812.28 Heilsnis; Bri 2017-06 138.94 Heilsnis; Bri 2017-06 102.55 Henry; Christopher Garrett 2016-12 691.75 Henry; Christopher Garrett 2017-01 39.93 Henry; Christopher Garrett 2017-02 75.50 Henry; Christopher Garrett 2017-02 63.55 Henry; Christopher Garrett 2017-02 84.91 Henry; Christopher Garrett 2016-07 1,898.37 Herrera; Lizabeth 2016-11 15.00 Herrera; Lizabeth 2016-09 876.52 Herron; Cindy G. 2016-07 760.79 Hettiarachchy; Navagnana S. 2016-10 300.48 Hettiarachchy; Navam 2016-07 1,849.95 Hettiarachchy; Navam 2017-05 2,257.87 Hettiarachchy; Navam 2017-06 1,693.21 Heymsfield; Christian Lauritz 2017-06 900.00 Hickinbotham; Michael 2017-02 478.71 Hickinbotham; Michael 2017-03 28.57 Hickinbotham; Michael 2017-03 86.93 Hickman; Paige L. 2017-04 181.66 Hicks; Zena 2017-03 158.66 Hilario-Perez; Alexis 2016-09 782.45 Hilton; Katie 2016-09 1,298.49 Hilton; Katie 2016-11 1,554.53 Hilton; Katie 2017-02 1,027.88 Hilton; Katie 2016-07 830.84 Hockman; Jakob Thomas 2017-01 79.80 Hodge; Lauren Nicole 2017-06 766.17 Hoegenauer; Kelsey Lynn 2016-11 850.08 Hoegenauer; Kyle 2016-09 43.91 Hoegenauer; Kyle 2017-05 108.11 Hoegenauer; Kyle 2017-05 122.52 Hoegenauer; Kyle 2017-06 139.44 Holder; Amanda 2017-05 505.00 Holder; Amanda 2016-10 305.53 Holder; Amanda 2016-12 599.09 Holland; Bob 2017-05 132.21 Holland; Bob 2017-05 124.00 Hood; Elizabeth E. 2017-03 685.71 Hoover; Emily 2017-03 750.00 Hopkins; Brett 2016-08 193.20 Hossain; Shaik MD Yousef 2017-06 29.15

9/30/2020 UADA Open Checkbook Travel Period: 07/01/2016 through 06/30/2017 Payee Date Paid Amount Paid Hossain; Shaik MD Yousef 2017-06 43.46 Hossain; Shaik MD Yousef 2017-05 40.44 Hossain; Shaik MD Yousef 2017-06 37.99 Houston; Michael 2017-01 439.32 Howard; Luke R. 2016-08 1,344.77 Howard; Luke R. 2016-07 1,861.84 Howard; Luke R. 2016-12 160.44 Huang; Qiuqiong 2016-09 314.35 Huang; Yan 2016-07 412.33 Huang; Yan 2017-04 1,135.37 Huang; Yan 2016-10 294.23 Hubbell III; Donald S. 2017-02 1,014.29 Hubbell III; Donald S. 2016-08 1,472.51 Hudgens; Brandi Leigh 2016-10 82.83 Hudson; Clinton R. 2016-07 1,156.28 Hudson; Clinton R. 2016-10 366.64 Hummer; Wade 2017-06 94.37 Humphrey; Allan Christopher 2016-10 56.50 Humphrey; Allan Christopher 2016-10 328.91 Hunter; Kyle Aaron 2017-02 613.60 Hunter; Kyle Aaron 2017-02 718.60 Inness; Jeffrey Allen 2017-01 164.00 Jackson; Jerry D. 2016-09 107.60 Jackson; Jerry D. 2016-09 216.75 Jamison; Daniel 2016-09 452.47 Jarma Arroyo; Sara 2016-07 981.56 Jogan; Kathi S. 2017-03 208.04 Jogan; Kathi S. 2017-05 1,865.03 Jogan; Kathleen S. 2016-08 97.91 Jogan; Kathleen S. 2016-10 717.14 Johnson; Donald M. 2016-12 86.54 Johnson; Donald M. 2017-02 646.78 Johnson; Donn T. 2017-03 59.76 Johnson; Donn T. 2017-06 148.29 Johnson; Donn T. 2017-06 167.04 Johnson; Donn T. 2016-09 562.78 Johnson; Donn T. 2016-11 85.00 Johnson; Donn T. 2016-11 25.00 Johnson; Donn T. 2016-09 290.70 Johnson; Paula 2017-02 318.99 Johnson; Taylor Grace 2016-08 623.35 Johnson; Timothy Marvin 2016-10 16.48 Johnson; Timothy Marvin 2016-09 26.13

9/30/2020 UADA Open Checkbook Travel Period: 07/01/2016 through 06/30/2017 Payee Date Paid Amount Paid Johnson; Timothy Marvin 2017-06 703.17 Jones; Alan D. 2017-04 238.92 Jones; Chris McCain 2016-10 417.56 Jones; Chris McCain 2016-07 1,657.01 Jones; Gordon 2016-08 292.08 Jones; Gordon Travis 2017-01 413.81 Jones; Linda L. 2016-10 84.00 Jordan; Jeremy 2016-10 493.71 Jordan; Mark Wesley 2017-06 373.89 Joshi; Neelendra 2017-01 323.40 Joshi; Neelendra 2017-03 1,148.20 Joshi; Neelendra 2017-05 132.72 Joshi; Neelendra 2017-03 81.48 Joshi; Neelendra 2017-05 352.00 Joshi; Neelendra 2017-06 390.49 Joshi; Neelendra 2016-08 417.85 Joshi; Neelendra 2016-07 378.12 Joshi; Neelendra 2016-09 2,264.95 Joshi; Neelendra 2016-07 1,299.91 Kaler; Avjinder 2016-07 116.04 Kaler; Avjinder 2016-07 162.74 Kaler; Avjinder 2016-11 1,266.67 Kandhola; Gurshagan 2016-07 615.22 Kandhola; Gurshagan 2017-06 191.66 Kandpal; Vaishali 2016-07 771.33 Kang; Seong Wook 2016-10 489.36 Kang; Seong Wook 2016-07 950.44 Karcher; Douglas Edward 2017-04 2,933.55 Karcher; Douglas Edward 2017-02 260.06 Karcher; Douglas Edward 2016-11 3,560.20 Karcher; Douglas Edward 2016-10 772.50 Karcher; Douglas Edward 2016-07 1,468.85 Keeney; Kim 2016-10 168.00 Kegley; Beth 2016-07 1,876.05 Kegley; Elizabeth 2017-02 1,319.26 Kellams; Nanci 2017-04 1,165.64 Kemper; Nathan Paul 2017-04 1,335.39 Kemper; Nathan Paul 2017-02 4,495.43 Kemper; Nathan Paul 2016-08 1,957.11 Kidd; Michael T. 2016-07 1,246.18 Kidd; Michael T. 2016-09 248.33 Kidd; Michael T. 2016-08 169.75 Kidd; Michael T. 2016-09 63.54

9/30/2020 UADA Open Checkbook Travel Period: 07/01/2016 through 06/30/2017 Payee Date Paid Amount Paid Kidd; Michael T. 2016-08 29.05 Kidd; Michael T. 2017-02 65.36 Kidd; Michael T. 2017-02 1,087.20 Kidd; Michael T. 2017-04 115.47 Kidd; Michael T. 2017-06 729.46 Kim; Dong Won 2016-08 683.40 Kim; Jin-Woo 2016-11 1,203.44 Kim; Jin-Woo 2017-01 20.00 Kim; Jin-Woo 2017-03 360.78 Kim; Jin-Woo 2017-03 506.87 Kim; Jin-Woo 2017-04 484.04 Kim; Jin-Woo 2016-07 1,417.90 Kim; Jin-Woo 2016-08 1,886.54 Kim; Jin-Woo 2016-10 466.03 Kim; Sun Ae 2016-08 162.00 Kim; Sun Ae 2016-12 783.25 Kim; Sun Ae 2017-04 180.44 Kim; Sun Ae 2017-05 254.40 King; Charles Andrew 2016-11 262.00 King; Charles Andy 2016-10 118.36 King; Hannah J. 2016-10 385.00 Kirch; Brett 2016-07 597.31 Kirkpatrick; Terrence L. 2017-02 32.46 Kirkpatrick; Terrence L. 2016-07 181.28 Kirkpatrick; Terrence L. 2016-07 2,147.58 Kirkpatrick; Terry 2016-10 54.11 Kirkpatrick; Terry 2017-01 31.73 Kivett; Jessica 2016-07 764.94 Knapp; Joshua P. 2017-03 602.98 Knapp; Tyler Robert 2016-07 75.00 Knipp; Rosalee 2017-03 439.51 Koltes; Dawn Annette 2016-07 786.26 Koltes; James 2017-01 864.85 Koltes; James 2016-08 105.47 Koltes; James 2016-07 1,061.64 Koltes; James 2017-03 1,054.33 Kong; Byung Whi 2017-05 58.75 Kong; Byung Whi 2016-07 1,442.57 Korres; Nikolaos 2017-02 846.27 Korres; Nikolaos 2017-01 406.58 Korth; Kenneth 2016-07 314.72 Korth; Kenneth 2016-08 95.70 Korth; Kenneth 2016-07 1,366.27

9/30/2020 UADA Open Checkbook Travel Period: 07/01/2016 through 06/30/2017 Payee Date Paid Amount Paid Korth; Kenneth 2017-04 1,514.23 Korth; Kenneth 2017-03 171.36 Kovacs; Kent F. 2017-05 430.00 Kovacs; Kent F. 2016-08 383.62 Kovacs; Kent F. 2016-10 538.47 Kovacs; Kent F. 2017-02 458.09 Kuenzel; Wayne J. 2017-05 669.38 Kuenzel; Wayne J. 2017-04 1,083.74 Kuenzel; Wayne J. 2017-02 838.95 Kuenzel; Wayne J. 2017-01 1,246.65 Kuenzel; Wayne J. 2016-07 618.71 Kuenzel; Wayne J. 2016-10 751.50 Kuenzel; Wayne J. 2017-06 803.46 Kumar; Anuj 2017-01 945.64 Kutz; Bryan Richard 2017-05 1,742.12 Kutz; Bryan Richard 2017-02 646.42 Kutz; Bryan Richard 2017-02 368.79 Kutz; Bryan Richard 2017-02 1,477.46 Kutz; Bryan Richard 2017-02 1,235.96 Kutz; Bryan Richard 2017-03 2,399.01 Kutz; Bryan Richard 2017-01 3,247.31 Kutz; Bryan Richard 2016-12 1,229.21 Kutz; Bryan Richard 2016-11 929.19 LaCotts; Matthew 2016-07 480.74 Lafex; Diane 2016-07 604.62 Lamie; Dave 2016-10 600.00 Lancaster; Shawn W. 2016-12 25.00 Lancaster; Zachary D. 2016-08 310.30 Lancaster; Zachary D. 2017-01 451.76 Lancaster; Zachary D. 2017-01 260.88 Lane; Luke 2016-08 637.57 Larbi; Peter Ako 2016-07 1,991.34 Lassiter; Kentu R. 2016-07 1,027.74 Lawson; David 2017-05 1,072.36 Lazaro; Lauren Michele 2017-05 1,846.36 Lea-Cox; John 2017-03 406.12 Lee; Jacquelyn 2016-09 336.88 Lee; Min Woo 2017-05 79.86 Lee; Min Woo 2017-06 177.53 Lee; Sun-Ok 2016-11 164.64 Lee; Sun-Ok 2017-04 1,860.89 Lee; Sun-Ok 2017-03 161.28 Lee; Sun-Ok 2016-08 2,196.69

9/30/2020 UADA Open Checkbook Travel Period: 07/01/2016 through 06/30/2017 Payee Date Paid Amount Paid Lee; Sun-Ok 2016-07 236.04 Lee; Sun-Ok 2016-08 949.11 Lee; Sun-Ok 2017-06 1,318.96 Lee-Bartlett; Jung Ae 2017-04 679.63 Lee-Bartlett; Jung Ae 2017-06 458.66 Lefors; Jessica Anne 2016-09 1,620.13 Lewis; Barbara A. 2016-11 97.65 Lewter; Jennifer A. 2017-03 643.38 Lewter; Jennifer A. 2016-07 59.08 Lewter; Jennifer A. 2016-07 126.78 Li; Yanbin 2017-04 5,570.01 Li; Yanbin 2016-10 2,900.55 Li; Yanbin 2017-03 2,966.36 Li; Yanbin 2017-02 1,720.92 Li; Yanbin 2016-07 1,955.54 Li; Yanbin 2016-08 608.52 Li; Yanbin 2016-08 202.44 Li; Yanbin 2017-05 1,156.70 Li; Yanbin 2017-06 3,747.64 Liang; Lu 2017-02 1,138.30 Liang; Lu 2016-07 91.64 Liang; Lu 2016-10 837.84 Liang; Lu 2017-04 2,584.75 Licknack; Timothy 2016-07 419.59 Liechty; Hal O. 2016-09 714.36 Liechty; Hal O. 2016-11 1,020.06 Liechty; Hal O. 2016-09 128.18 Liechty; Hal O. 2016-10 27.72 Liechty; Hal O. 2016-10 134.00 Liechty; Hal O. 2017-01 139.58 Liechty; Hal O. 2017-06 1,589.93 Liechty; Hal O. 2016-07 639.59 Lii; Eric 2016-10 556.71 Lindsay; Karen Renee 2017-02 370.99 Liu; Bo 2016-12 587.70 Liu; Bo 2016-08 1,781.38 Loftin; Kelly 2017-01 126.61 Logsdon; Jacob Layne 2017-06 250.31 Looper; Michael L. 2016-10 1,502.09 Looper; Michael L. 2016-07 1,300.96 Looper; Michael L. 2017-06 122.30 Looper; Michael L. 2017-02 559.48 Lord; Megan Amanda 2016-07 36.96

9/30/2020 UADA Open Checkbook Travel Period: 07/01/2016 through 06/30/2017 Payee Date Paid Amount Paid Louws; Frank J. 2017-01 230.67 Lozada; Dennis Nicuh 2017-05 3,760.34 Lozada; Dennis Nicuh 2016-12 703.58 Lozada; Dennis Nicuh 2016-11 1,074.90 Lozada; Dennis Nicuh 2016-10 282.42 Luckstead; Jeff 2017-02 1,416.20 Luckstead; Jeff 2016-08 1,862.21 Luckstead; Jeffrey A. 2016-09 872.07 Luckstead; Jeffrey A. 2017-06 1,460.26 Luthra; Kaushik 2017-01 893.09 Mackay; Wayne 2017-02 738.49 Mackay; Wayne 2016-10 120.04 Mackay; Wayne 2017-06 614.60 Mackay; Wayne 2017-05 63.76 Mackay; Wayne 2017-06 226.58 Mackay; Wayne 2017-04 2,170.39 Mackay; Wayne 2017-02 166.02 Mackay; Wayne 2017-02 7.00 Mackay; Wayne 2016-11 956.40 Mackay; Wayne 2016-08 1,158.96 Maddox; Charles Benjamin 2016-10 650.10 Magar; Lori 2016-07 125.69 Mahaffey; Brittney Danielle 2017-02 248.99 Mahaffey; Brittney Danielle 2016-07 282.24 Maharjan; Pramir 2016-11 105.95 Maharjan; Pramir 2017-02 152.69 Maharjan; Pramir 2017-02 525.37 Makuch; Angelica M. 2017-05 654.72 Mallmann; Barbara de Almeida 2016-07 602.36 Mallmann; Barbara de Almeida 2017-02 59.45 Mandal; Rabindra K. 2016-07 270.68 Mane; Ranjit 2017-05 350.00 Mane; Ranjit 2016-12 222.40 Manjarrez-Sandoval; Pedro 2017-05 396.39 Manjarrez-Sandoval; Pedro 2016-08 228.25 Manjarrez-Sandoval; Pedro 2016-07 241.37 Manjarrez-Sandoval; Pedro 2016-10 127.61 Manjarrez-Sandoval; Pedro 2016-10 320.53 Manjarrez-Sandoval; Pedro 2016-10 377.36 Manjarrez-Sandoval; Pedro 2016-09 217.15 Manjarrez-Sandoval; Pedro 2017-02 420.98 Manley; Aurora 2016-11 542.02 Mann; Amanda Marie 2017-01 214.89

9/30/2020 UADA Open Checkbook Travel Period: 07/01/2016 through 06/30/2017 Payee Date Paid Amount Paid Mann; Amanda Marie 2017-03 187.25 Maples; Sara 2017-05 743.92 Marcy; John A. 2017-06 2,004.38 Mark; Tyler 2017-05 700.31 Martin; Jennifer L. 2016-10 169.36 Mason; Dennis Joe 2017-02 5.00 Mason; Dennis Joe 2017-03 150.38 Mason; Dennis Joe 2017-04 51.12 Mason; Dennis Joe 2017-04 31.57 Mason; Dennis Joe 2017-03 20.04 Mason; Dennis Joe 2017-04 1,760.68 Mason; Esten 2017-03 227.34 Mason; Esten 2016-09 957.30 Mason; Esten 2016-11 230.71 Mason; Esten 2016-12 947.96 Mason; Esten 2017-05 181.96 Mason; Esten 2017-04 212.85 Mason; Esten 2017-03 22.19 Mason; Richard Esten 2017-04 338.10 Mason; Richard Esten 2017-05 791.34 Mason; Richard Esten 2017-04 268.77 Mason; Richard Esten 2017-05 284.56 Mason; Richard Esten 2017-05 422.18 Mason; Richard Esten 2017-01 209.03 Mason; Richard Esten 2017-02 185.59 Mason; Richard Esten 2016-07 914.37 Mason; Richard Esten 2016-07 1,421.15 Mason; Shannon 2016-10 352.66 Massey; Ethan 2017-04 124.16 Massey; Ethan 2016-10 350.42 Matlock; Marty Dewayne 2016-10 2,846.56 Matlock; Marty Dewayne 2016-08 1,803.92 Matlock; Marty Dewayne 2016-09 1,219.05 Matlock; Marty Dewayne 2016-08 117.60 Matlock; Marty Dewayne 2016-09 2,578.34 Matlock; Marty Dewayne 2017-04 2,336.71 Matlock; Marty Dewayne 2017-04 1,210.73 Matlock; Marty Dewayne 2017-04 1,407.64 Matlock; Marty Dewayne 2017-03 946.41 Matlock; Marty Dewayne 2017-06 2,538.36 Matlock; Marty Dewayne 2017-06 1,832.49 Matlock; Marty Dewayne 2017-06 449.32 Matlock; Marty Dewayne 2017-06 684.29

9/30/2020 UADA Open Checkbook Travel Period: 07/01/2016 through 06/30/2017 Payee Date Paid Amount Paid Matlock; Marty Dewayne 2016-07 3,008.38 Matlock; Marty Dewayne 2016-07 1,826.14 Matlock; Marty Dewayne 2016-10 2,585.63 Matlock; Marty Dewayne 2016-12 190.12 Matlock; Marty Dewayne 2016-11 458.00 Matlock; Marty Dewayne 2017-01 2,612.97 Matlock; Marty Dewayne 2017-02 1,364.86 Matlock; Marty Dewayne 2017-01 1,024.18 Matlock; Marty Dewayne 2017-02 1,532.50 Matlock; Marty Dewayne 2017-02 1,931.01 Mattke; Scott M. 2016-07 165.38 Maurer; Teresa 2017-01 861.92 Mauromoustakos; Andronikos 2017-03 1,232.72 Mauromoustakos; Andy 2016-08 1,249.73 Maxwell; Charles V. 2016-07 3,400.02 Maxwell; Charles V. 2017-01 958.85 Maxwell; Charles V. 2017-03 1,401.52 Maxwell; Charles V. 2017-06 860.47 Mayfield; Sarah E. 2017-05 380.82 Mayoga; Maria 2016-07 30.00 Mayoga; Maria 2017-02 223.20 Mayoga; Maria 2016-11 82.90 McCalla; John H. 2017-06 468.03 McCoy; John E. 2016-08 1,200.00 McCullars; Layton 2017-03 103.00 McCurdy; James D. 2016-08 646.65 McDonald; Garry Vernon 2017-06 2,405.26 McDonald; Garry Vernon 2017-06 653.10 McDonald; Garry Vernon 2017-02 588.47 McKee; Marya 2016-07 35.00 McKee; Marya 2017-05 26.00 McKenzie; Andrew Malcolm 2017-04 636.39 McKenzie; Andrew Malcolm 2017-01 717.52 McKenzie; Andrew Malcolm 2017-02 1,367.70 McKenzie; Andrew Malcolm 2017-01 962.13 McKinney; Nathan Van 2017-04 1,994.26 McKinney; Nathan Van 2016-07 1,283.40 McKinney; Nathan Van 2016-11 1,718.39 McNitt; William M. 2017-03 646.95 McWhirt; Amanda L. 2017-01 375.18 McWhirt; Amanda L. 2017-03 750.00 McWhirt; Amanda L. 2016-08 923.29 McWhirt; Amanda L. 2016-10 773.99

9/30/2020 UADA Open Checkbook Travel Period: 07/01/2016 through 06/30/2017 Payee Date Paid Amount Paid Mehmood; Sayeed R. 2017-06 801.51 Meullenet; Jean-Francois 2017-06 737.92 Meullenet; Jean-Francois 2017-03 643.32 Meullenet; Jean-Francois 2016-11 291.64 Meullenet; Jean-Francois 2016-07 1,125.42 Meullenet; Jean-Francois 2016-07 564.11 Meullenet; Jean-Francois 2016-09 262.54 Meullenet; Jean-Francois 2016-09 1,441.72 Meullenet; Jean-Francois 2016-11 135.56 Meullenet; Jean-Francois 2016-10 760.55 Meyer; Chris 2016-08 485.39 Meyer; Chris 2017-02 119.99 Meyer; Chris 2017-01 676.33 Meyer; Laura 2016-07 142.49 Meyer; Laura 2016-08 333.66 Meyer; Laura 2016-09 505.34 Meyer; Laura 2017-02 361.47 Miller; Jefferson Davis 2017-03 472.28 Miller; Jefferson Davis 2017-04 99.54 Miller; Jefferson Davis 2017-06 345.31 Miller; Jefferson Davis 2016-11 516.53 Miller; Jefferson Davis 2016-11 1,031.45 Miller; Jefferson Davis 2017-02 933.71 Miller; Jefferson Davis 2016-07 780.82 Miller; Michael Ryan 2016-08 135.00 Miller; Wayne Paul 2016-11 1,201.29 Miller; Wayne Paul 2016-10 600.00 Minor; Koven 2017-01 59.46 Mishra; Jayendra 2016-07 772.12 Miskelley; Anne D. 2017-03 688.49 Miskelley; Anne D. 2017-01 616.05 Mitcham; Elizabeth J 2016-11 107.28 Moldenhauer; Karen 2016-10 51.24 Moldenhauer; Karen 2016-12 629.26 Moldenhauer; Karen 2016-08 1,312.11 Montgomery; Joel 2017-02 441.00 Moon; David Earl 2017-03 186.13 Moon; David Earl 2017-04 261.28 Moon; David Earl 2017-05 192.49 Moon; David Earl 2017-05 354.88 Moore; Callie 2016-10 609.22 Moore; Matthew 2017-01 439.97 Moore; Randle W. 2016-09 324.90

9/30/2020 UADA Open Checkbook Travel Period: 07/01/2016 through 06/30/2017 Payee Date Paid Amount Paid Morat; Alvaro Durand 2016-08 2,132.67 Morawicki; Ruben O. 2017-06 453.44 Morrison; Callum Lewis 2016-08 25.00 Morrison; Callum Lewis 2016-08 70.00 Moseley; David Octor 2016-10 319.03 Moseley; David Octor 2016-09 549.52 Moseley; David Octor 2016-07 334.52 Moseley; David Octor 2016-07 637.76 Moseley; David Octor 2017-01 161.85 Mote; Beeny 2016-11 187.70 Mozaffari; Morteza 2017-01 751.00 Mukhopadhyay; Sangeeta 2016-10 897.08 Mullenix; Garrett 2017-02 1,045.85 Mullenix; Garrett 2016-07 223.91 Nagarajan; Gurueswar 2016-10 666.24 Nagarajan; Gurueswar 2016-07 415.56 Najjar; Joseph 2016-09 102.31 Najjar; Joseph 2016-10 174.24 Najjar; Joseph 2016-10 57.55 Najjar; Joseph 2016-08 217.86 Najjar; Joseph 2016-07 70.76 Nalley; Lawton Lanier 2016-12 1,489.26 Nalley; Lawton Lanier 2017-06 597.81 Nalley; Lawton Lanier 2016-08 2,017.09 Nalley; Lawton Lanier 2016-08 334.11 Nalley; Lawton Lanier 2017-05 1,344.68 Nalley; Lawton Lanier 2017-06 1,060.73 Nalley; Lawton Lanier 2016-07 327.87 Nalley; Lawton Lanier 2016-09 1,452.70 Nash; Jami Lynn 2017-03 333.62 Nayga; Rodolfo Mercado 2017-06 414.63 Nayga; Rodolfo Mercado 2017-04 585.68 Nayga; Rodolfo Mercado 2016-08 523.00 Nayga; Rodolfo Mercado 2017-02 365.30 Nayga; Rodolfo Mercado 2017-03 502.00 Nayga; Rodolfo Mercado 2017-03 1,928.75 Nayga; Rodolfo Mercado 2016-10 490.00 Nayga; Rodolfo Mercado 2017-01 1,539.74 Nayga; Rodolfo Mercado 2017-01 2,201.78 Nayga; Rodolfo Mercado 2016-10 609.36 Nayga; Rodolfo Mercado 2016-11 126.40 Nayga; Rodolfo Mercado 2016-12 106.20 Nayga; Rodolfo Mercado 2016-09 125.40

9/30/2020 UADA Open Checkbook Travel Period: 07/01/2016 through 06/30/2017 Payee Date Paid Amount Paid Nayga; Rodolfo Mercado 2016-08 1,285.99 Neal; Ryan J. 2016-10 432.39 Neipling; Stephanie 2016-07 628.96 Neipling; Stephanie Gueck 2017-06 2,262.71 Nelson; Lacy D. 2017-03 416.27 Nelson; Nathan O 2016-07 1,086.70 Nelson; Whitney A. 2016-09 1,116.56 Nguyen; Phuong Hieu 2016-07 412.08 Nguyen; Phuong Hieu 2016-09 224.81 Nian; Yefan 2017-05 370.00 Nichols; Patricia Ann 2016-11 287.84 Nimmo; Cheryl A. 2016-10 1,276.40 Nitzsche; Peter 2017-03 576.25 Niyigena; Valens 2016-07 688.45 Niyigena; Valens 2017-02 498.28 Norman; Richard J. 2017-03 246.08 Norman; Richard J. 2016-07 390.41 Norsworthy; Jason Keith 2017-03 75.00 Norsworthy; Jason Keith 2017-03 439.29 Norsworthy; Jason Keith 2016-09 182.50 Norsworthy; Jason Keith 2016-09 195.50 Norsworthy; Jason Keith 2016-07 111.00 Norsworthy; Jason Keith 2016-07 82.00 Norsworthy; Jason Keith 2016-07 883.75 Norsworthy; Jason Keith 2017-01 398.15 Norsworthy; Jason Keith 2017-01 1,284.12 Norsworthy; Jason Keith 2016-12 75.00 Norsworthy; Jason Keith 2017-05 1,576.76 Norsworthy; Jason Keith 2016-11 110.00 Norsworthy; Jason Keith 2016-11 141.63 Norsworthy; Jason Keith 2017-02 3,465.50 Norsworthy; Jason Keith 2017-01 65.75 Norton; Olivia C. 2016-11 538.44 Norton; Olivia C. 2017-02 334.16 Nourse; Nathan S. 2017-05 821.20 Obermeyer; Joshua 2016-11 842.77 O'Brien; Daniel P. 2016-11 1,286.19 O'Brien; Daniel P. 2017-01 43.81 O'Brien; Daniel P. 2017-02 985.30 O'Brien; Sarah Alice 2016-11 205.31 O'Brien; Sarah Alice 2016-07 834.53 Odek; Zephania 2016-10 808.97 Odek; Zephania 2016-09 47.88

9/30/2020 UADA Open Checkbook Travel Period: 07/01/2016 through 06/30/2017 Payee Date Paid Amount Paid Odonovan; Wendy 2017-05 893.15 Okeyo; Anne A. 2016-07 416.34 Olatunde; Gbenga Adebayo 2016-07 1,229.98 Olmstead; Mercy Anne 2016-09 969.82 Olson; Matthew G. 2017-03 47.11 Olson; Matthew G. 2017-03 599.10 Olson; Matthew G. 2016-11 2,104.54 Olson; Matthew G. 2017-06 43.23 Olson; Matthew G. 2017-06 22.08 Olson; Matthew G. 2017-05 42.83 Olson; Matthew G. 2016-10 238.53 Orazaly; Moldir 2017-06 202.65 Orazaly; Moldir 2017-05 451.30 Orazaly; Moldir 2017-03 151.61 Orazaly; Moldir 2017-02 482.86 Orlowski; Sara 2016-07 578.74 Orlowski; Sara 2017-02 66.37 Orlowski; Sara 2016-08 76.00 Ortel; Carrie 2017-05 148.37 Ortel; Carrie 2016-11 840.28 Osborne; Douglas 2016-10 400.13 Osborne; Douglas 2016-10 132.86 Osborne; Douglas 2017-01 82.49 Osborne; Douglas 2017-03 829.61 Osmond; Deanna L. 2016-07 606.68 Ostrom; Marcia 2016-10 462.00 Otsubo; Victor Hugo Nakase 2016-07 90.92 Otsubo; Victor Hugo Nakase 2017-06 119.80 Otsubo; Victor Hugo Nakase 2017-05 169.16 Otsubo; Victor Hugo Nakase 2016-10 284.14 Otsubo; Victor Hugo Nakase 2016-10 105.37 Otsubo; Victor Hugo Nakase 2016-09 96.63 Otsubo; Victor Hugo Nakase 2016-09 92.69 Overstreet; Charles 2017-03 126.72 Overton; James M. 2016-08 154.94 Owens; Casey M. 2017-02 53.62 Owens; Casey M. 2017-06 889.13 Owens; Casey M. 2016-07 1,005.09 Paerl; Hans W. 2016-07 676.16 Palmer; Elizabeth 2017-06 52.04 Palmer; Elizabeth 2017-04 58.02 Palmer; Elizabeth 2017-01 311.67 Palmer; Elizabeth 2017-02 373.37

9/30/2020 UADA Open Checkbook Travel Period: 07/01/2016 through 06/30/2017 Payee Date Paid Amount Paid Park; Si Hong 2016-08 1,111.18 Park; Si Hong 2016-12 1,727.12 Park; Si Hong 2017-04 290.10 Patindol; James A. 2016-10 586.08 Patterson; Logan 2017-01 201.21 Paudel; Krishna 2017-04 196.28 Paulk; Jacob 2016-09 1,266.07 Pelkki; Matthew 2017-04 258.10 Pelkki; Matthew 2017-05 134.90 Pelkki; Matthew 2017-05 259.83 Pelkki; Matthew 2017-06 134.80 Pelkki; Matthew 2017-06 282.87 Pelkki; Matthew 2017-06 139.56 Pelkki; Matthew 2017-01 479.80 Pelkki; Matthew 2016-11 981.11 Pelkki; Samuel 2017-06 41.40 Pelkki; Samuel 2017-06 40.74 Pelkki; Samuel 2017-05 32.74 Pelkki; Samuel 2017-06 33.11 Pelkki; Samuel 2016-07 78.08 Pelkki; Samuel 2016-07 56.21 Penka; Teal 2017-01 421.39 Pereira; Andy Berchmans 2017-02 2,253.53 Philipp; Dirk 2017-06 1,006.94 Philipp; Dirk 2017-06 491.80 Philyaw Perez; Amanda 2016-10 169.00 Pickelmann; Dustin Marshall 2017-06 106.26 Pilon; Cristiane 2016-07 168.06 Pittman; Harrison Mauzy 2017-03 1,460.05 Pittman; Harrison Mauzy 2017-03 1,476.46 Pittman; Harrison Mauzy 2017-04 898.79 Pittman; Harrison Mauzy 2017-05 1,743.29 Pittman; Harrison Mauzy 2017-05 1,633.41 Pittman; Harrison Mauzy 2017-06 385.12 Pittman; Harrison Mauzy 2017-06 1,120.95 Pittman; Harrison Mauzy 2017-06 1,121.90 Pittman; Harrison Mauzy 2017-02 1,385.03 Pittman; Harrison Mauzy 2017-01 363.68 Pittman; Harrison Mauzy 2017-01 1,934.36 Pittman; Harrison Mauzy 2016-10 1,133.06 Pittman; Harrison Mauzy 2016-09 756.99 Poag; Mark A. 2016-12 25.00 Pohlman; Fred W. 2016-08 101.12

9/30/2020 UADA Open Checkbook Travel Period: 07/01/2016 through 06/30/2017 Payee Date Paid Amount Paid Ponce; Elizabeth Elwood 2017-05 1,408.03 Popp; Jennie H. 2016-09 1,027.32 Popp; Michael P. 2017-02 123.19 Popp; Michael P. 2016-08 511.76 Potter; Daniel 2016-10 563.74 Potter; Daniel 2016-07 116.39 Potter; Daniel 2016-08 54.60 Potter; Daniel 2017-04 3,276.29 Potter; Daniel 2017-03 476.00 Potter; Daniel 2017-02 884.50 Powell; Jeremy G. 2017-06 67.20 Powell; Jeremy G. 2017-04 191.10 Powell; Jeremy G. 2017-05 657.04 Powell; Jeremy G. 2016-10 10.86 Powell; Jeremy G. 2016-08 187.74 Powell; Jeremy G. 2016-11 93.37 Powell; Jeremy G. 2017-03 287.46 Powell; Jeremy G. 2017-02 435.16 Powell; Jeremy G. 2017-02 191.10 Powell; Susannah L. 2017-02 16.38 Prakash; Bhagwati 2016-07 636.00 Pramudya; Ragita 2017-06 169.58 Priess; Grant Lawson 2016-07 117.60 Priess; Grant Lawson 2017-04 98.99 Proctor; Andrew 2016-12 2,068.86 Proctor; Andrew 2016-07 1,139.60 Proctor; Andrew 2017-05 699.35 Pruett; Eliott 2017-06 152.13 Pruitt; Karlee 2017-03 24.72 Purcell; Larry C. 2017-06 148.45 Purcell; Larry C. 2016-11 2,174.12 Purcell; Larry C. 2016-09 59.37 Purcell; Larry C. 2017-03 1,166.23 Putman; William B. 2017-03 560.20 Qin; Ruijun 2017-03 750.00 Quarta; Michele 2016-08 70.00 Quarta; Michele 2016-08 25.00 Rabara; Roel 2017-06 641.10 Raccousier; Maurice 2016-07 332.41 Raines; Tyler Eugene 2017-04 48.23 Raines; Tyler Eugene 2017-05 69.75 Raines; Tyler Eugene 2017-05 40.77 Raines; Tyler Eugene 2017-05 116.92

9/30/2020 UADA Open Checkbook Travel Period: 07/01/2016 through 06/30/2017 Payee Date Paid Amount Paid Rainey; Dan 2016-09 161.28 Rainey; Daniel V. 2017-06 2,343.15 Rainey; Daniel V. 2017-01 84.40 Rainey; Daniel V. 2016-08 1,219.34 Rainey; Daniel V. 2016-07 1,098.62 Ramirez; Cindy Massiel Lopez 2016-09 173.20 Ramirez; Cindy Massiel Lopez 2016-10 216.07 Ramirez; Cindy Massiel Lopez 2016-10 199.87 Ramirez; Cindy Massiel Lopez 2016-10 135.83 Rasheed; Muhammed Shameer Abdul 2016-07 420.18 Rath; Mary M. 2017-03 10.00 Reavis; Colby 2017-01 320.00 Reavis; Megan 2017-04 244.58 Renk; Bryan 2016-07 986.49 Renk; Bryan 2016-08 2,352.77 Renk; Bryan 2016-09 528.52 Renk; Bryan 2016-11 229.35 Renk; Bryan 2017-01 468.91 Reynolds; David A. 2016-10 161.58 Reynolds; Katelyn 2017-06 113.69 Rhea; Payton 2016-10 685.01 Rhein; Robert 2017-06 1,157.23 Rice; Adam David 2016-10 324.43 Rice; Adam David 2016-10 372.05 Richard; Jessica A. 2017-05 148.38 Richardson; Michael Dean 2016-11 780.46 Richardson; Michael Dean 2017-06 546.70 Richardson; Michael Dean 2017-04 72.30 Richardson; Mike 2016-08 795.20 Richburg; Jacob 2017-03 687.60 Richmond; Tyler L. 2016-11 796.12 Ricke; Steven C. 2016-08 1,437.25 Ricke; Steven C. 2016-08 238.53 Ridenour; John B. 2016-08 791.11 Robbins; Robert Thomas 2016-11 1,052.13 Robbins; Robert Thomas 2017-01 613.40 Roberts; Trenton L. 2017-05 151.58 Roberts; Trenton L. 2017-05 234.66 Roberts; Trenton L. 2016-11 999.42 Roberts; Trenton L. 2016-07 431.48 Roberts; Trenton L. 2017-02 351.37 Robertson; Stephen 2016-09 803.37 Rochell; Samuel J. 2016-11 362.68

9/30/2020 UADA Open Checkbook Travel Period: 07/01/2016 through 06/30/2017 Payee Date Paid Amount Paid Rochell; Samuel J. 2017-02 847.06 Rochell; Samuel J. 2016-07 956.97 Rodhouse; Lindsey 2017-06 1,064.20 Roeder; Richard Anthony 2016-08 383.19 Roeder; Richard Anthony 2016-09 1,244.82 Roeder; Richard Anthony 2017-01 643.50 Roeder; Richard Anthony 2017-03 449.56 Roeder; Richard Anthony 2016-10 710.82 Roeder; Richard Anthony 2016-11 348.76 Roeder; Richard Anthony 2017-04 225.06 Roeder; Richard Anthony 2017-04 1,942.65 Roeder; Richard Anthony 2017-06 859.85 Rogers; Daniel James 2016-07 650.58 Rogers; Mary 2017-03 724.14 Rojas; Clemencia Maria 2017-06 406.99 Rojas; Clemencia Maria 2016-08 1,683.12 Rojas; Clemencia Maria 2017-03 166.92 Rom; Curt R. 2017-05 135.09 Rom; Curt R. 2017-02 587.88 Rom; Curt R. 2016-08 330.27 Rorie; Rickey Wayne 2017-01 508.66 Rorie; Rickey Wayne 2016-08 273.89 Rose; James Samuel 2017-01 765.60 Rose; James Samuel 2017-01 519.51 Rosenkrans Jr.; Charles F. 2017-02 874.18 Rosenkrans Jr.; Charles F. 2016-10 716.14 Rosenkrans Jr.; Charles F. 2016-10 359.39 Rothrock; Craig S. 2016-08 2,003.53 Rothrock; Craig S. 2017-01 1,143.60 Rothrock; Craig S. 2017-06 568.52 Rothrock; Craig S. 2016-10 888.55 Rouse; Anthony Edward 2017-01 283.00 Rouse; Anthony Edward 2017-02 595.32 Rouse; Anthony Edward 2017-03 25.00 Rouse; Christopher E. 2016-11 526.41 Rouse; Christopher E. 2017-01 833.18 Rouse; Christopher E. 2017-02 437.81 Rouse; Christopher E. 2016-07 1,072.52 Rouse; Christopher E. 2016-08 282.58 Rouse; Christopher E. 2017-03 498.81 Rowe; Patricia Ann 2017-05 87.78 Rucker; Kathryn Jill 2017-01 361.38 Rucker; Kathryn Jill 2016-11 753.36

9/30/2020 UADA Open Checkbook Travel Period: 07/01/2016 through 06/30/2017 Payee Date Paid Amount Paid Rumley; Elizabeth R. 2017-05 832.81 Rumley; Elizabeth R. 2017-06 115.00 Rumley; Elizabeth R. 2017-06 610.39 Rumley; Elizabeth R. 2017-02 758.35 Rumley; Elizabeth R. 2017-03 70.56 Rumley; Elizabeth R. 2016-12 802.93 Rumley; Elizabeth R. 2016-09 86.52 Rumley; Elizabeth R. 2016-10 920.00 Rumley; Elizabeth R. 2016-09 140.00 Rumley; Rusty Wade 2017-02 853.71 Rumley; Rusty Wade 2016-10 1,136.25 Rumley; Rusty Wade 2016-09 1,083.53 Rumley; Rusty Wade 2017-05 120.00 Rumley; Rusty Wade 2017-06 1,255.44 Rumley; Rusty Wade 2017-06 701.74 Rumley; Rusty Wade 2016-07 1,475.43 Runkle; Benjamin RK 2017-01 351.17 Runkle; Benjamin RK 2016-09 2,070.32 Runkle; Benjamin RK 2017-04 1,872.91 Runkle; Benjamin RK 2017-04 1,448.09 Rupe; John C. 2017-06 57.52 Rupe; John C. 2016-08 1,714.28 Rupe; John C. 2017-02 626.42 Rupe; John C. 2017-03 1,298.78 Russell; Travis Rane 2016-11 562.88 Russell; Travis Rane 2017-02 304.06 Russell; Travis Rane 2017-01 223.31 Salas; Reiofeli Algodon 2017-01 415.53 Salas; Reiofeli Algodon 2017-02 667.92 Sales; Marites Ayagan 2017-06 46.12 Sales; Marites Ayagan 2017-05 975.10 Samant; Shilpa 2016-07 993.27 Samarth; Deepti Pranay 2017-06 1,582.07 Sample; Richard 2016-12 47.74 Sample; Richard 2017-03 225.78 Sandor; Daniel Shankar 2016-11 522.57 Sandor; Daniel Shankar 2017-01 29.00 Sapkota; Bishwa 2017-04 67.37 Sapkota; Bishwa 2017-04 456.58 Sapkota; Bishwa 2016-10 225.56 Sapkota; Surya 2017-06 237.56 Savin; Mary Cathleen 2016-11 609.78 Scanes; Colin G. 2016-09 827.58

9/30/2020 UADA Open Checkbook Travel Period: 07/01/2016 through 06/30/2017 Payee Date Paid Amount Paid Scanes; Colin G. 2016-08 739.71 Schlumbohm; Michael 2016-07 963.26 Schlumbohm; Michael 2017-02 707.32 Schlumbohm; Michael 2016-11 1,505.99 Schwartz; Lauren 2016-08 568.07 Schwartz; Lauren 2017-02 1,581.49 Scott; Carrie Lu 2017-05 92.32 Scott; Thad 2016-07 410.62 Scott; Thad 2016-08 398.05 Segantini; Daniela 2016-08 426.91 Sena; Matthew 2017-04 579.22 Sena; Matthew 2017-06 46.20 Sena; Matthew 2016-10 409.71 Seo; Han Seok 2017-06 1,064.19 Seo; Han Seok 2016-07 1,269.07 Sexton; Tina Lacole 2016-10 161.28 Sha; Xueyan 2017-06 464.01 Sha; Xueyan 2017-03 389.18 Sha; Xueyan 2017-04 943.48 Sha; Xueyan 2016-12 576.94 Sha; Xueyan 2016-10 372.89 Sha; Xueyan 2016-12 1,453.53 Sha; Xueyan 2017-02 381.59 Sha; Xueyan 2017-01 383.73 Sha; Xueyan 2017-01 511.96 Sha; Xueyan 2017-03 1,434.28 Shafer; Joseph B. 2017-01 461.18 Shah; Dhaval S. 2016-11 240.20 Shakiba; Ehsan 2016-12 347.88 Shakiba; Ehsan 2017-04 639.75 Sharma Khatiwada; Sandeep 2017-02 451.24 Sharma Khatiwada; Sandeep 2016-08 801.41 Sharpley; Andrew N. 2016-09 1,177.97 Sharpley; Andrew N. 2016-12 1,122.87 Sharpley; Andrew N. 2017-01 2,799.30 Sharpley; Andrew N. 2016-07 1,144.72 Sharpley; Andrew N. 2016-07 134.40 Sharpley; Andrew N. 2016-08 1,100.06 Sharpley; Andrew N. 2017-06 499.38 Sharpley; Andrew N. 2017-03 654.36 Sharpley; Andrew N. 2017-04 318.36 Sharpley; Andrew N. 2017-06 1,037.75 Sharpley; Andrew N. 2016-11 157.00

9/30/2020 UADA Open Checkbook Travel Period: 07/01/2016 through 06/30/2017 Payee Date Paid Amount Paid Sharpley; Andrew N. 2017-02 160.00 Sharpley; Andrew N. 2017-05 886.31 Sharpley; Andrew N. 2017-03 394.91 Sharpley; Andrew N. 2017-02 500.22 Shen; Jiacheng 2016-07 1,323.36 Sherman; Gabrielle Marie 2017-06 67.50 Sherman; Gabrielle Marie 2017-06 134.13 Sherman; Gabrielle Marie 2017-05 116.16 Sherman; Gabrielle Marie 2017-05 37.72 Sherman; Gabrielle Marie 2017-06 25.96 Sherman; Ronnie Bruce 2016-10 377.46 Shew; Aaron 2017-02 558.40 Shew; Aaron 2016-08 1,031.50 Shi; Ainong 2016-08 622.73 Shi; Ainong 2016-10 32.40 Shi; Ainong 2017-02 2,230.37 Shi; Ainong 2017-01 1,871.38 Shi; Ainong 2016-12 1,089.57 Shoulders; Catherine Woglom 2017-05 1,066.97 Shrestha; Sandip 2016-07 720.73 Siebenmorgen; Terry 2017-04 4,265.16 Siebenmorgen; Terry 2016-10 1,693.32 Siebenmorgen; Terry 2016-10 34.86 Siebenmorgen; Terry 2016-07 370.63 Sims; Christopher R. 2017-02 1,690.91 Sims; Christopher R. 2016-08 1,837.04 Sims; Michael B. 2017-01 167.26 Sims; Patrice N. 2016-10 107.52 Sims; Patrice N. 2016-10 440.44 Sims; Patrice N. 2017-02 6,277.00 Sinha; Arvind 2017-06 123.84 Skinner Jr.; Vaughn 2017-02 989.31 Skinner Jr.; Vaughn 2016-08 1,352.49 Slaton; Nathan A. 2016-11 1,210.02 Slaton; Nathan A. 2017-01 2,498.38 Slaton; Nathan A. 2017-04 1,677.75 Smith; Deandrae 2016-07 484.00 Smith; Ian 2016-11 1,337.77 Smith; Jonathon E. 2016-08 784.10 Smith; Lesley M. 2017-02 139.47 Spurlock; Terry Neil 2017-03 319.96 Srivastava; Vibha 2016-09 292.81 Srivastava; Vibha 2017-03 313.39

9/30/2020 UADA Open Checkbook Travel Period: 07/01/2016 through 06/30/2017 Payee Date Paid Amount Paid Srivastava; Vibha 2016-12 280.22 Stark; C. Robert 2017-02 1,015.74 Stebbins; Nathan 2017-03 397.78 Stebbins; Nathan 2016-08 990.65 Stephen; Fred M. 2017-04 425.40 Stephen; Fred M. 2016-09 1,447.84 Stephen; Fred M. 2016-12 158.76 Stephen; Fred M. 2017-01 769.37 Stephen; Fred M. 2016-11 25.00 Stephen; Frederick M. 2016-10 1,484.07 Steppig; Nicholas 2017-04 89.51 Steppig; Nicholas 2017-04 21.75 Steppig; Nicholas 2016-08 319.65 Steppig; Nicholas 2017-01 478.31 Steppig; Nicholas 2017-01 242.43 Stetina; Terea Jeanette 2017-06 60.35 Stetina; Terea Jeanette 2017-06 204.76 Stetina; Terea Jeanette 2017-06 172.34 Stetina; Terea Jeanette 2016-08 1,432.79 Stewart; Brandon 2017-06 40.89 Stewart; Brandon 2016-10 184.79 Stewart; Monica 2016-11 729.16 Stewart; Monica 2017-03 357.26 Stewart; Monica 2017-06 224.69 Still; Joshua Aaron 2017-02 1,178.18 Stuhlinger; Hans Christoph 2017-03 699.06 Sullivan; Kallie 2016-07 538.98 Sullivan; Katie Allison 2016-09 230.53 Sullivan; Katie Allison 2016-07 1,787.25 Sun; Xiao 2016-07 433.93 Sun; Xiaolun 2017-02 1,502.77 Suvocarev; Kosana 2017-03 307.10 Suvocarev; Kosana 2017-06 673.88 Suvocarev; Kosana 2016-09 329.41 Suvocarev; Kosana 2016-12 693.46 Swenson; John Robert 2017-04 534.33 Swisher; Maryland 2017-03 291.10 Tappe; Dr. Philip 2016-09 726.89 Tappe; Dr. Philip 2016-11 1,314.48 Tappe; Dr. Philip 2017-03 1,602.73 Tappe; Dr. Philip 2017-05 678.05 Tappe; Dr. Philip 2017-06 315.22 Taylor; Brandon 2017-05 156.56

9/30/2020 UADA Open Checkbook Travel Period: 07/01/2016 through 06/30/2017 Payee Date Paid Amount Paid Teague; Kyle 2016-07 322.80 Teague; Kyle 2017-02 720.79 Teague; Tina Gray 2017-02 327.84 Teague; Tina Gray 2017-03 615.59 Teague; Tina Gray 2016-07 573.92 Teague; Tina Gray 2016-09 1,582.32 Teague; Tina Gray 2017-01 749.00 Teague; Tina Gray 2017-02 351.25 Tellez; Guillermo 2016-10 1,141.23 Tester; Colson 2016-08 682.29 Thaxton; Yvonne V. 2016-07 584.41 Thomas; Lauren R. 2017-04 440.88 Thomas; Lauren R. 2017-03 122.22 Thomas; Megan 2016-07 176.82 Thompson; Kevin C. 2017-04 680.07 Thompson; Matthew N. 2017-06 306.81 Thompson; Tucker 2017-05 105.33 Thompson; Tucker 2017-06 133.16 Thomsen; Michael Ray 2017-01 677.39 Threlfall; Renee Terrell 2016-08 883.26 Threlfall; Renee Terrell 2017-01 733.89 Threlfall; Renee Terrell 2017-02 541.24 Tokar; Tonya 2017-06 1,386.90 Tokar; Tonya 2016-07 2,386.29 Trauger; John L. 2016-12 130.90 Trauger; John L. 2016-09 335.10 Trauger; John L. 2016-11 313.80 Tsai; Tsung-Cheng 2017-05 2,906.08 Tsai; Tsung-Cheng 2016-11 971.29 Tsai; Tsung-Cheng 2017-03 600.79 Tucker; Chris 2017-01 130.14 Tucker; Chris 2017-01 189.68 Turay; Amandeep Singh 2016-07 708.72 Tzanetakis; Ioannis Emmanouil 2017-05 2,058.16 Tzanetakis; Ioannis Emmanouil 2016-07 1,911.44 Tzanetakis; Ioannis Emmanouil 2016-10 904.46 Tzanetakis; Ioannis Emmanouil 2017-02 2,030.90 Tzanetakis; Ioannis Emmanouil 2016-09 244.38 Tzanetakis; Ioannis Emmanouil 2016-09 84.23 Tzanetakis; Ioannis Emmanouil 2016-08 842.17 Tzanetakis; Ioannis Emmanouil 2016-08 2,226.92 Tzanetakis; Ioannis Emmanouil 2016-08 2,819.10 Tzanetakis; Ioannis Emmanouil 2016-11 91.00

9/30/2020 UADA Open Checkbook Travel Period: 07/01/2016 through 06/30/2017 Payee Date Paid Amount Paid Umble; Jon 2017-05 1,147.00 Upadhyaya; Indu 2016-07 642.84 Urrea; Keiddy 2016-08 803.84 Varanasi; Vijaya 2016-10 432.23 Varanasi; Vijaya 2016-12 421.64 Vaughn; Liz 2016-07 382.31 Velleman; Sandra 2017-01 531.03 Verma; Lalit R. 2016-09 1,125.60 Verma; Lalit R. 2017-04 2,330.89 Verma; Lalit R. 2017-05 837.44 Verma; Lalit R. 2017-06 4,088.91 Verma; Lalit R. 2017-02 1,029.48 Verma; Lalit R. 2016-11 926.35 Verma; Lalit R. 2016-12 913.48 Verma; Lalit R. 2016-07 1,780.75 Vo; Nguyen 2016-07 1,263.04 Vong; Chin Nee 2016-07 66.61 Vonkreuzhof; Maxwell 2017-05 212.05 Vonkreuzhof; Maxwell 2017-06 112.52 Vonkreuzhof; Maxwell 2017-05 135.78 Vonkreuzhof; Maxwell 2017-06 81.48 Vuciterna; Rina 2017-02 345.57 Wagle; Basanta Raj 2016-07 905.80 Wailes; Eric J. 2016-08 2,483.48 Wailes; Eric J. 2016-10 1,297.51 Wailes; Eric J. 2017-03 337.38 Wailes; Eric J. 2017-03 53.52 Wailes; Eric J. 2016-12 865.79 Wallace; Russell W. 2017-03 709.04 Walton; Thomas 2017-02 1,494.30 Wang; Hong 2016-08 875.68 Wang; Ronghui 2016-09 69.56 Wang; Ronghui 2016-08 605.00 Wang; Ronghui 2017-06 3,167.63 Wang; Xiaofan 2017-03 746.77 Wang; Ya Jane 2016-10 1,359.93 Wang; Ya Jane 2016-11 30.32 Wardlow; George W. 2017-01 443.70 Warhurst; Johnny 2016-12 25.00 Watkins; Brad 2017-05 350.00 Watkins; Breana 2017-06 253.68 Watkins; Kenton Brad 2016-07 513.56 Watson Jr.; Clarence E. 2017-05 678.20

9/30/2020 UADA Open Checkbook Travel Period: 07/01/2016 through 06/30/2017 Payee Date Paid Amount Paid Watson Jr.; Clarence E. 2017-06 850.44 Watson Jr.; Clarence E. 2017-03 710.19 Watson; Clarence Ellis 2016-07 1,065.16 Watson; Clarence Ellis 2017-06 527.18 Watson; Clarence Ellis 2017-04 936.14 Watson; Clarence Ellis 2017-03 516.69 Watson; Clarence Ellis 2016-09 3,029.61 Watt; Christopher L. 2016-10 332.77 Watt; Christopher L. 2016-10 59.52 Weatherly; Dalton Lee 2017-02 42.92 Wechsler; Deborah S. 2017-03 459.43 Wei; Xiaoyuan 2017-02 145.41 Weimer; Shawna 2017-02 168.10 Weimer; Shawna 2016-07 669.99 Weiss; Caleb 2016-08 113.14 Weiss; Caleb 2016-09 322.48 Weiss; Caleb 2016-08 17.35 Weiss; Caleb 2017-04 197.49 Weiss; Caleb 2017-04 153.45 Weiss; Caleb 2017-06 333.25 Weiss; Caleb 2017-03 117.36 Weiss; Caleb 2017-03 46.12 Weiss; Caleb 2017-03 172.80 Weiss; Caleb 2017-02 143.11 Weiss; Caleb 2017-04 273.39 Welsher; Alissa 2017-02 2,068.82 Welsher; Alissa 2016-07 1,311.87 Weng; Yuejin 2016-08 1,466.60 Weng; Yuejin 2016-09 84.23 West; Grant Howard 2016-11 1,192.56 West; Grant Howard 2017-02 376.66 West; Larry D. 2016-10 216.60 White Jr.; Donnell D. 2016-10 101.33 White Jr.; Donnell D. 2017-05 956.96 Wickman; Eric Joseph 2017-03 56.54 Wickramanayake; Janithri 2016-11 15.00 Wickramanayake; Janithri 2016-09 813.49 Wiedenmann; Robert Neal 2017-05 404.34 Wiedenmann; Robert Neal 2017-03 745.20 Wiedenmann; Robert Neal 2016-07 159.88 Wiedenmann; Robert Neal 2016-07 393.98 Wiedenmann; Robert Neal 2016-09 1,685.14 Wiedenmann; Robert Neal 2016-08 221.76

9/30/2020 UADA Open Checkbook Travel Period: 07/01/2016 through 06/30/2017 Payee Date Paid Amount Paid Wilkes; Katherine Ann 2016-07 208.51 Wilkes; Katherine Ann 2016-10 936.07 Willett; Cammy 2016-10 165.06 Willett; Cammy 2016-11 501.80 Willett; Cammy 2017-02 1,183.10 Williams; Angelica S. 2016-10 250.00 Williams; Brittany 2016-08 497.28 Williams; Jared S. 2017-01 167.71 Williams; Jared S. 2017-04 612.42 Williams; Jared S. 2016-12 591.15 Williams; Mary-Kate F. 2017-03 392.84 Wilson; Alan 2016-07 222.68 Wilson; Charles E. 2016-07 732.37 Wilson; Kyle D. 2016-08 762.02 Wilson; Richard 2017-05 914.74 Wilson; Shantae 2016-07 1,082.95 Wilson; Stacy D. 2017-01 63.92 Wilson; Stacy D. 2017-02 159.62 Wilson; Stacy D. 2016-09 98.24 Wilson; Stacy D. 2016-10 180.45 Wilson; Venus 2017-02 184.85 Wingfield; Clay Hammons 2017-01 50.85 Wingfield; Clay Hammons 2017-02 149.73 Wisdom; Michelle M. 2017-01 196.79 Wisdom; Michelle M. 2016-11 761.95 Wolf; Paul D. 2017-05 50.50 Wolfenden; Amanda Desha 2016-07 445.21 Wood; Lisa S. 2016-10 117.82 Wood; Lisa S. 2017-05 440.07 Worthington; Margaret 2016-07 1,110.71 Worthington; Margaret 2017-03 562.80 Worthington; Margaret 2017-02 678.53 Worthington; Margaret 2017-01 2,005.13 Wray; Eva M. 2017-05 77.87 Wray; Eva M. 2017-06 915.89 Wright; Hannah 2016-09 411.60 Wright; Kathleen Gayle 2016-10 891.48 Wright; Tyler L. 2017-06 34.08 Wright; Tyler L. 2017-06 30.00 Wright; Tyler L. 2017-05 37.25 Wright; Tyler L. 2017-06 29.28 Wu; Chengjun 2016-07 206.71 Wu; Chengjun 2016-07 176.07

9/30/2020 UADA Open Checkbook Travel Period: 07/01/2016 through 06/30/2017 Payee Date Paid Amount Paid Wu; Chengjun 2016-08 148.86 Wu; Chengjun 2016-08 148.86 Wu; Chengjun 2016-08 215.46 Wu; Chengjun 2016-09 404.21 Wu; Chengjun 2016-09 304.11 Wu; Chengjun 2016-10 402.90 Wu; Chengjun 2016-10 489.42 Wu; Chengjun 2016-10 463.37 Wu; Chengjun 2016-10 160.41 Wu; Chengjun 2017-02 515.54 Wynn; Allie 2016-07 90.14 Xing; Xinying 2017-02 419.86 Xu; Meng 2016-08 1,037.71 Xue; Qingxi 2016-10 415.33 Yancey; Janeal Wyn 2017-02 563.36 Yancey; Janeal Wyn 2017-02 64.26 Yancey; Janeal Wyn 2017-02 1,478.67 Yancey; Janeal Wyn 2017-06 3,536.12 Yang; Famous Lue 2017-02 185.81 Yang; Famous Lue 2017-06 165.71 Yang; Wei 2016-08 683.92 Yang; Yichao 2017-06 2,199.55 Yazwinski; T.A. 2016-07 3,046.27 Yeatman; Holly Hamrick 2016-07 518.08 Yeatman; Holly Hamrick 2017-02 195.69 Yeatman; Holly Hamrick 2017-01 44.88 Yeatman; Holly Hamrick 2017-03 379.44 Yin; Melinda Hanna 2017-02 507.52 Yin; Melinda Hanna 2017-03 423.57 Yoho; Douglas Eric 2016-07 534.54 Young; Elizabeth 2016-11 140.28 Young; Mason 2017-01 457.16 Young; Mason 2016-08 296.84 Yu; Xiaofan 2016-08 1,057.22 Yuan; Yan 2016-10 340.14 Zaccaro; Maria Leticai 2017-01 639.52 Zaccaro; Maria Leticai 2017-04 100.55 Zaccaron; Marcio 2017-03 1,245.34 Zaccaron; Marcio 2017-02 411.73 Zaccaron; Marcio 2016-10 152.20 Zaccaron; Marcio 2016-11 295.96 Zaccaron; Marcio 2016-08 1,308.76 Zhao; Jiangchao 2016-07 344.74

9/30/2020 UADA Open Checkbook Travel Period: 07/01/2016 through 06/30/2017 Payee Date Paid Amount Paid Zhao; Jiangchao 2016-10 1,722.03 Zhao; Jiangchao 2016-09 619.39 Zhao; Jiangchao 2016-11 993.75 Zhao; Jiangchao 2016-08 411.60 Zhao; Jiangchao 2017-02 309.92 Zhao; Jiangchao 2017-03 848.60 Zhao; Jiangchao 2017-01 795.63 Zhao; Jiangchao 2017-02 432.09 Zhao; Xin 2017-03 162.72 Zhao; Yuying 2016-08 381.86 Zhao; Zhuo 2016-07 660.00 Zhou; Suping 2017-03 748.20 Zhu; Jun 2016-08 351.36 Zhu; Jun 2016-10 838.82 Zhu; Jun 2016-07 283.63 Zhu; Jun 2016-07 1,185.07 Zhu; Jun 2017-06 918.77 Zhu; Jun 2016-11 1,537.48 Zirkle; Colton Reid 2016-09 96.11 Zirkle; Colton Reid 2016-09 530.30