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Record	Pay In Date	Pay In Number	Name	First Name	Amount	Balance	Category
57434	12/30/2015	84467	DORSEY	ROCKEY	10.00	10.00	Warrant
57433	12/30/2015	84467	WILLIAMS MOLITERNO & SCULLY CO LPA		84.00	84.00	Warrant
57432	12/30/2015	84467	SCHROCK	NICHOLAS	50.00	50.00	Warrant
57431	12/30/2015	84467	SAM'S CLUB ATTN: RUSSELL DICE		60.00	60.00	Warrant
57430	12/30/2015	84467	TACO BELL		500.00	500.00	Warrant
57429	12/30/2015	84467	WALMART ATTN: KAYCEE FOX		50.00	50.00	Warrant
57428	12/30/2015	84467	BLACKBURN	NADENE	35.00	35.00	Warrant
57427	12/30/2015	84467	DAVIS	CINDY	496.46	496.46	Warrant
57426	12/30/2015	84467	HERSHMAN	HOWARD	608.60	608.60	Warrant
57425	12/30/2015	84467	GUERTAL	TOBIAH	37.50	37.50	Warrant
57424	12/30/2015	84467	GARRETT	SHERONA RUFFIN	20.48	20.48	Warrant
57423	12/30/2015	84467	CUNNINGHAM	KARLYN	37.50	37.50	Warrant
57422	12/30/2015	84467	SCHUELLER	JOSHUA	22.88	22.88	Warrant
57421	12/30/2015	84467	ROBERTS NKA HOWELL	JESSICA	57.50	57.50	Warrant
57420	12/30/2015	84467	TINGLER	JARED	26.50	26.50	Warrant
57419	12/30/2015	84467	HALL OF FAME WINDOW CLEANING	C/O SHAWN GLOVER	24.06	24.06	Warrant
57418	12/30/2015	84467	MAIER, ATTY	ERICH	40.62	40.62	Warrant
57417	12/30/2015	84467	SCHULTZ	DEREK	7.60	7.60	Warrant
57416	12/30/2015	84467	CAETTA NKA KLEMKOWSKI	DARLA	29.62	29.62	Warrant
57415	12/30/2015	84467	RICE	NATHAN	5.01	5.01	Warrant
57414	12/30/2015	84467	MANBIR S SANDHU LLC		190.36	190.36	Warrant
57413	12/30/2015	84467	MCPEEK, ATTY	SCOTT	26.05	26.05	Warrant
57412	12/30/2015	84467	THOMAS	SHAWN	10.00	10.00	Warrant
57411	12/30/2015	84467	WALMART ATTN: KAYCEE FOX		100.00	100.00	Warrant
57410	12/30/2015	84467	BLACKBURN	NADENE	35.00	35.00	Warrant

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