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1 P Summus Staples 7/25/2016 $54.60 P Summus Staples 7/8/2016 $55.44 P Summus Staples 7/21/2016 $68.06 P Summus Staples 7/15/2016 $73.17 P Summus Staples 7/7/2016 $73.17 P Summus Staples 7/28/2016 $75.67 P Enterprise Rent A Car of Texas 7/7/2016 $83.38 P Enterprise Rent A Car of Texas 7/7/2016 $83.38 P Summus Staples 7/14/2016 $87.86 P Summus Staples 7/28/2016 $92.32 P Overton Hotel and Conference Center 7/5/2016 $95.23 P Apple Inc 7/7/2016 $ P Summus Staples 7/11/2016 $101.52

2 P Summus Staples 7/5/2016 $ P Summus Staples 7/6/2016 $ P Enterprise Rent A Car of Texas 7/13/2016 $ P Summus Staples 7/5/2016 $ P Summus Staples 7/20/2016 $ P Summus Staples 7/26/2016 $ P Kurbside Sweets 7/6/2016 $ P Summus Staples 7/6/2016 $ P Summus Staples 7/26/2016 $ P Summus Staples 7/12/2016 $ P Overton Hotel and Conference Center 7/11/2016 $ P Summus Staples 7/6/2016 $ P Summus Staples 7/26/2016 $214.40

3 P Summus Staples 7/18/2016 $ P Summus Staples 7/25/2016 $ P Enterprise Rent A Car of Texas 7/8/2016 $ P Summus Staples 7/26/2016 $ P Summus Dell 7/8/2016 $ P Enterprise Rent A Car of Texas 7/6/2016 $ P Summus Staples 7/5/2016 $ P Summus Staples 7/5/2016 $ P Summus Staples 7/27/2016 $ P Summus Staples 7/13/2016 $ P Sharp and Cobos PC 7/22/2016 $ P Express Records Retrieval Service 7/28/2016 $ P Summus Staples 7/14/2016 $523.80

4 P Summus Staples 7/7/2016 $ P Summus Staples 7/15/2016 $ P Summus Staples 7/6/2016 $ P Navajo Office Products LLC 7/19/2016 $ P Summus Staples 7/28/2016 $ P Summus Staples 7/6/2016 $ P Overton Hotel and Conference Center 7/26/2016 $ P Imprint Inc 7/8/2016 $ P Lubbock Country Club 7/21/2016 $ P PG Calc Inc 7/5/2016 $1, P Rosemarys Catering The RK Group 7/14/2016 $1, P Summus Staples 7/27/2016 $1, P Summus Staples 7/29/2016 $1,166.56

5 P GovConnection Inc 7/26/2016 $1, P Hinkle Shanor LLP 7/14/2016 $1, P Davis Kinard and Company PC 7/20/2016 $1, P Aberdeen Studios 7/21/2016 $2, P Slate Group 7/13/2016 $2, P Slate Group 7/11/2016 $2, P People Fluent Inc 7/11/2016 $2, P Hilton Palacio del Rio 7/19/2016 $2, P Advanced Graphix Inc 7/14/2016 $2, P Riney and Mayfield LLP 7/11/2016 $3, P Advanced Graphix Inc 7/26/2016 $3, P Texas Tech Club 7/15/2016 $3, P Hilton Palacio del Rio 7/19/2016 $4,089.47

6 P Apple Inc 7/5/2016 $4, PB Accent Food Services LLC 7/27/2016 $5, PB Aquaone Inc 7/22/2016 $5, P Ellucian Company LP 7/26/2016 $6, P Summus Dell 7/20/2016 $9, P Hilton Palacio del Rio 7/13/2016 $17, P KPMG LLP 7/25/2016 $23, P Citibank South Dakota N A 7/15/2016 $27,191.89

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