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CH Login Purchase Date Vendor Name Source Amount Adam Cloud 6/6/2011 METRO-NORTH TVM $28.00 Adam Cloud 6/6/2011 MTA MVM 42ND ST-GRAQPS $10.00 Adam Cloud 6/7/2011 EXXONMOBIL 97402002 $45.00 Adam Cloud 6/9/2011 METRO-NORTH TVM $28.00 Adam Cloud 6/10/2011 NYC-TAXI $10.30 Adam Cloud 6/10/2011 NYC TAXI MED 3G82 $11.00 Adam Cloud 8/9/2011 MAX DOWNTOWN $49.99 Adam Cloud 9/2/2011 THE HARTFORD CLUB $1,483.17 Adam Cloud 9/29/2011 SOUTHWESTAIR5262102894086 $576.80 Adam Cloud 9/29/2011 SOUTHWESTAIR5262102894085 $576.80 Adam Cloud 10/14/2011 SOUTHWESTAIR5262102894085 ($576.80) Adam Cloud 10/14/2011 SOUTHWESTAIR5262102894086 ($576.80) Adam Cloud 11/9/2011 METRO-NORTH TVM $14.00 Adam Cloud 11/10/2011 NYC-TAXI $9.60 Adam Cloud 11/11/2011 METRO-NORTH TVM $14.00 Adam Cloud 11/11/2011 NHPA UNION STAT GARAGE $30.00 Adam Cloud 11/11/2011 NYC TAXI MED 2B92 $10.40 Adam Cloud 11/11/2011 NYC TAXI MED 2G36 $21.70 Adam Cloud 11/11/2011 NYC TAXI MED 3B81 $15.00 Adam Cloud 11/14/2011 THE HARTFORD CLUB $236.84 Adam Cloud 11/23/2011 CITY STEAM BREWERY LLC $124.01 Adam Cloud 12/2/2011 THE HARTFORD CLUB $66.50 Adam Cloud 12/6/2011 METRO-NORTH TVM $28.00 Adam Cloud 12/6/2011 LAZ PARKING 540377 $10.64 Adam Cloud 12/9/2011 VERIZON WRLS D6179-01 $44.98 Adam Cloud 12/12/2011 SALUTE $97.10 Adam Cloud 12/27/2011 MORTON'S OF HARTFORD $88.25 Adam Cloud 1/10/2012 THE HARTFORD CLUB $1,319.72 Adam Cloud 1/11/2012 THE HARTFORD CLUB $1,319.72 Adam Cloud 1/19/2012 SALUTE $34.00 Adam Cloud 1/24/2012 SANDITZFEE 0001655110434 $25.00 Adam Cloud 1/24/2012 DELTA AIR 0068738406140 $469.60 Adam Cloud 1/24/2012 AIRTRANAIR 3328738406138 $255.80 Adam Cloud 1/30/2012 SANDITZFEE 0001698110887 $25.00 Adam Cloud 1/30/2012 MEARS LUXURY DIVISION - I $48.00 Adam Cloud 1/30/2012 DELTA AIR 0068739765942 $37.00 Adam Cloud 2/1/2012 DELTA AIR 0068262414113 $25.00 Adam Cloud 2/1/2012 DELTA AIR 0068262214024 $25.00 Adam Cloud 2/1/2012 THE HARTFORD CLUB $114.12 Adam Cloud 2/2/2012 APL APPLE ITUNES STORE $20.20 Adam Cloud 2/7/2012 APL APPLE ITUNES STORE $11.10 Adam Cloud 2/7/2012 METRO-NORTH TVM $88.50 Adam Cloud 2/10/2012 VAUGHAN'S PUBLIK H $25.83 Adam Cloud 2/15/2012 PORTER HOUSE NEW YORK $89.52 Adam Cloud 2/29/2012 SALUTE $74.90 Adam Cloud 3/2/2012 NAT NATIONAL ASSOCIATI $100.00 Adam Cloud 3/5/2012 THE HARTFORD CLUB $98.20 Adam Cloud 3/8/2012 VITO'S BY THE PARK $51.79 Adam Cloud 3/28/2012 70 PARK AVENUE HOTEL $322.50 Adam Cloud 3/28/2012 METRO-NORTH TVM $14.75 Adam Cloud 4/3/2012 THE HARTFORD CLUB $69.89
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Hartford Pcard Report, All Users

Nov 07, 2014

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Kevin Brookman

ALL USERS REPORT
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Page 1: Hartford Pcard Report, All Users

CH Login Purchase Date Vendor Name Source Amount

Adam Cloud 6/6/2011 METRO-NORTH TVM $28.00

Adam Cloud 6/6/2011 MTA MVM 42ND ST-GRAQPS $10.00

Adam Cloud 6/7/2011 EXXONMOBIL 97402002 $45.00

Adam Cloud 6/9/2011 METRO-NORTH TVM $28.00

Adam Cloud 6/10/2011 NYC-TAXI $10.30

Adam Cloud 6/10/2011 NYC TAXI MED 3G82 $11.00

Adam Cloud 8/9/2011 MAX DOWNTOWN $49.99

Adam Cloud 9/2/2011 THE HARTFORD CLUB $1,483.17

Adam Cloud 9/29/2011 SOUTHWESTAIR5262102894086 $576.80

Adam Cloud 9/29/2011 SOUTHWESTAIR5262102894085 $576.80

Adam Cloud 10/14/2011 SOUTHWESTAIR5262102894085 ($576.80)

Adam Cloud 10/14/2011 SOUTHWESTAIR5262102894086 ($576.80)

Adam Cloud 11/9/2011 METRO-NORTH TVM $14.00

Adam Cloud 11/10/2011 NYC-TAXI $9.60

Adam Cloud 11/11/2011 METRO-NORTH TVM $14.00

Adam Cloud 11/11/2011 NHPA UNION STAT GARAGE $30.00

Adam Cloud 11/11/2011 NYC TAXI MED 2B92 $10.40

Adam Cloud 11/11/2011 NYC TAXI MED 2G36 $21.70

Adam Cloud 11/11/2011 NYC TAXI MED 3B81 $15.00

Adam Cloud 11/14/2011 THE HARTFORD CLUB $236.84

Adam Cloud 11/23/2011 CITY STEAM BREWERY LLC $124.01

Adam Cloud 12/2/2011 THE HARTFORD CLUB $66.50

Adam Cloud 12/6/2011 METRO-NORTH TVM $28.00

Adam Cloud 12/6/2011 LAZ PARKING 540377 $10.64

Adam Cloud 12/9/2011 VERIZON WRLS D6179-01 $44.98

Adam Cloud 12/12/2011 SALUTE $97.10

Adam Cloud 12/27/2011 MORTON'S OF HARTFORD $88.25

Adam Cloud 1/10/2012 THE HARTFORD CLUB $1,319.72

Adam Cloud 1/11/2012 THE HARTFORD CLUB $1,319.72

Adam Cloud 1/19/2012 SALUTE $34.00

Adam Cloud 1/24/2012 SANDITZFEE 0001655110434 $25.00

Adam Cloud 1/24/2012 DELTA AIR 0068738406140 $469.60

Adam Cloud 1/24/2012 AIRTRANAIR 3328738406138 $255.80

Adam Cloud 1/30/2012 SANDITZFEE 0001698110887 $25.00

Adam Cloud 1/30/2012 MEARS LUXURY DIVISION - I $48.00

Adam Cloud 1/30/2012 DELTA AIR 0068739765942 $37.00

Adam Cloud 2/1/2012 DELTA AIR 0068262414113 $25.00

Adam Cloud 2/1/2012 DELTA AIR 0068262214024 $25.00

Adam Cloud 2/1/2012 THE HARTFORD CLUB $114.12

Adam Cloud 2/2/2012 APL APPLE ITUNES STORE $20.20

Adam Cloud 2/7/2012 APL APPLE ITUNES STORE $11.10

Adam Cloud 2/7/2012 METRO-NORTH TVM $88.50

Adam Cloud 2/10/2012 VAUGHAN'S PUBLIK H $25.83

Adam Cloud 2/15/2012 PORTER HOUSE NEW YORK $89.52

Adam Cloud 2/29/2012 SALUTE $74.90

Adam Cloud 3/2/2012 NAT NATIONAL ASSOCIATI $100.00

Adam Cloud 3/5/2012 THE HARTFORD CLUB $98.20

Adam Cloud 3/8/2012 VITO'S BY THE PARK $51.79

Adam Cloud 3/28/2012 70 PARK AVENUE HOTEL $322.50

Adam Cloud 3/28/2012 METRO-NORTH TVM $14.75

Adam Cloud 4/3/2012 THE HARTFORD CLUB $69.89

Page 2: Hartford Pcard Report, All Users

Adam Cloud 5/3/2012 THE HARTFORD CLUB $512.67

Adam Cloud 5/14/2012 LEGAL SEA FOODS #213 $158.03

Adam Cloud 5/15/2012 SANDITZFEE 0001689190890 $25.00

Adam Cloud 5/15/2012 SOUTHWESTAIR5260610753143 $10.00

Adam Cloud 5/15/2012 SOUTHWESTAIR5260610753144 $10.00

Adam Cloud 5/15/2012 SOUTHWESTAIR5262440884145 $250.60

Adam Cloud 5/16/2012 MOO $63.50

Adam Cloud 5/16/2012 RENAISSANCE HTL WTFRT F&B $93.97

Adam Cloud 5/17/2012 RENAISSANCE HTLS WATERFRT $615.74

Adam Cloud 5/22/2012 RENAISSANCE HTLS WATERFRT $615.74

Adam Cloud 6/4/2012 NYC-TAXI $10.94

Adam Cloud 6/4/2012 THE HARTFORD CLUB $26.71

Adam Cloud 6/4/2012 METRO-NORTH TVM $29.50

Adam Cloud 6/5/2012 NYC TAXI MED 9Y25 $13.68

Adam Cloud 6/5/2012 NHPA UNION STAT GARAGE $23.00

Adam Cloud 6/8/2012 DELTA AIR 0067067442344 $321.20

Adam Cloud 6/8/2012 SANDITZFEE 0067067442344 $25.00

Adam Cloud 6/13/2012 SALUTE $33.70

Adam Cloud 6/15/2012 NYC TAXI MED 3C99 $12.40

Adam Cloud 6/15/2012 SOUTHWESTAIR5262448253329 $94.00

Adam Cloud 6/15/2012 VALET PARKING CORP $29.00

Adam Cloud 6/15/2012 SANDITZFEE 0001796110492 $25.00

Adam Cloud 6/18/2012 SQ BWI TAXI #226 $41.90

Adam Cloud 6/20/2012 SHERATON INNER HARBOR $450.46

Adam Cloud 6/20/2012 BRADLEY AIRPORT $82.69

Adam Cloud 6/20/2012 BALTIMORE TAS $35.00

Adam Cloud 6/29/2012 BARKER SPECIALTY $481.00

Adam Cloud 7/2/2012 THE HARTFORD CLUB $95.70

Adam Cloud 7/10/2012 DELTA AIR 0068274230190 $25.00

Adam Cloud 7/11/2012 SANDITZFEE 0377075320304 $25.00

Adam Cloud 7/11/2012 USAIRWAYS 0377075320304 $239.10

Adam Cloud 7/11/2012 USAIRWAYS 0372173836600 $31.00

Adam Cloud 7/12/2012 BURGER & BEER JOINT $101.32

Adam Cloud 7/13/2012 BRADLEY AIRPORT $119.11

Adam Cloud 7/13/2012 USAIRWAYS 0372477993051 $75.00

Adam Cloud 7/16/2012 DISH BAR AND GRILL $44.55

Adam Cloud 7/19/2012 NYC-TAXI $18.14

Adam Cloud 7/21/2012 VALET PARKING CORP $79.00

Adam Cloud 7/31/2012 THE HARTFORD CLUB $91.79

Adam Cloud 7/31/2012 STAPLES 00100966 $1,513.83

Adam Cloud 8/22/2012 COLLEGE BOOKSTORE #825 $184.50

Adam Cloud 8/23/2012 LAVO $110.00

Adam Cloud 8/24/2012 W HOTELS $358.07

Adam Cloud 8/24/2012 COLLEGE BOOKSTORE #825 $128.25

Adam Cloud 8/31/2012 NEW ENGLAND BUSINESS MED $159.95

Adam Cloud 9/1/2012 THE HARTFORD CLUB $39.60

Adam Cloud 9/12/2012 METRO-NORTH TVM $29.50

Adam Cloud 9/13/2012 NYC TAXI MED 1Y17 $28.50

Adam Cloud 9/13/2012 LAZ PARKING 540377 $30.84

Adam Cloud 9/13/2012 DELMONICOS STEAKHOUSE $34.31

Adam Cloud 9/19/2012 SUBWAY 00341818 $25.51

Adam Cloud 9/20/2012 SALUTE $42.00

Page 3: Hartford Pcard Report, All Users

Adam Cloud 9/24/2012 SALUTE $17.00

Adam Cloud 9/26/2012 THE HARTFORD CLUB $44.89

Adam Cloud 9/28/2012 NEW ENGLAND BUSINESS MED $159.95

Adam Cloud 10/1/2012 THE HARTFORD CLUB $291.50

Adam Cloud 10/2/2012 SALUTE $28.65

Adam Cloud 10/4/2012 HOOK & LADDER RESTAURA $26.70

Adam Cloud 10/9/2012 UNITED AIR 0162928497683 $114.00

Adam Cloud 10/9/2012 UNITED AIR 0162928497851 $93.00

Adam Cloud 10/10/2012 CAFE ANDALUZ EDINB $53.40

Adam Cloud 10/12/2012 INTERNATIONAL TRANSACTION $0.86

Adam Cloud 10/14/2012 HEATHROW RAIL LINK $34.00

Adam Cloud 10/14/2012 BRITISH A 1252603563225 $40.00

Adam Cloud 10/14/2012 SHERATON GRAND $975.00

Adam Cloud 10/15/2012 INTERNATIONAL TRANSACTION $0.55

Adam Cloud 10/16/2012 INTERNATIONAL TRANSACTION $0.64

Adam Cloud 10/16/2012 INTERNATIONAL TRANSACTION $15.68

Adam Cloud 10/16/2012 CONNAUGHT F&B LTD $61.82

Adam Cloud 10/17/2012 INTERNATIONAL TRANSACTION $1.00

Adam Cloud 10/17/2012 GRANGE ST PAULS HO $854.20

Adam Cloud 10/17/2012 UNITED AIR 0162609271447 $61.00

Adam Cloud 10/18/2012 INTERNATIONAL TRANSACTION $13.82

Adam Cloud 10/19/2012 INTERNATIONAL TRANSACTION $0.99

Adam Cloud 10/31/2012 THE HARTFORD CLUB $345.40

Adam Cloud 12/3/2012 THE HARTFORD CLUB $867.63

Adam Cloud 12/19/2012 VITO'S BY THE PARK $95.70

Adam Cloud 12/21/2012 DELTA AIR 0067194037341 $183.60

Adam Cloud 12/21/2012 USAIRWAYS 0377194037340 $229.10

Adam Cloud 12/21/2012 SANDITZFEE 0377194037340 $25.00

Adam Cloud 1/2/2013 SANDITZFEE 0167194984701 $25.00

Adam Cloud 1/2/2013 AMERICAN AI 0017194984702 $391.80

Adam Cloud 1/2/2013 UNITED 0167194984701 $545.80

Adam Cloud 1/3/2013 DELTA AIR 0060163865667 $29.00

Adam Cloud 1/3/2013 UNITED 0162924210497 $15.00

Adam Cloud 1/3/2013 UNITED 0162924210498 $69.00

Adam Cloud 1/4/2013 THE HARTFORD CLUB $2,535.14

Adam Cloud 1/10/2013 MAX DOWNTOWN $83.00

Adam Cloud 1/14/2013 UNITED 0167194984701 ($545.80)

Adam Cloud 1/15/2013 UNITED 0162924210497 ($15.00)

Adam Cloud 1/15/2013 UNITED 0162924210498 ($69.00)

Adam Cloud 1/27/2013 PHILLIP S SEAF12208526 $35.63

Adam Cloud 1/30/2013 DELTA AIR 0060163865667 ($29.00)

Adam Cloud 1/30/2013 CASA MARINA-WA $55.39

Adam Cloud 1/30/2013 THE HARTFORD CLUB $101.43

Adam Cloud 1/30/2013 MANGOES RESTAURANT $86.18

Adam Cloud 1/31/2013 CASA MARINA-WA $344.04

Adam Cloud 1/31/2013 BRADLEY AIRPORT $79.76

Adam Cloud 1/31/2013 BUDWEISER $31.67

Adam Cloud 2/2/2013 APL APPLE ITUNES STORE $20.20

Adam Cloud 2/22/2013 A & A OFFICE SYSTEMS $90.45

Adam Cloud 2/26/2013 THE HARTFORD CLUB $93.14

Adam Cloud 3/1/2013 DISH BAR AND GRILL $40.03

Adam Cloud 3/6/2013 SALUTE $164.00

Page 4: Hartford Pcard Report, All Users

Adam Cloud 3/15/2013 MARRIOTT SAN FRAN PARKING $53.75

Adam Cloud 3/15/2013 DELTA AIR 0068211662250 $25.00

Adam Cloud 3/15/2013 THE RITZ CARLTON HLF MOON $897.22

Adam Cloud 3/15/2013 CIOPPINOS ON THE WHAR $50.55

Adam Cloud 3/16/2013 DELTA AIR 0068211662250 ($25.00)

Adam Cloud 3/16/2013 BRADLEY AIRPORT $98.11

Adam Cloud 3/18/2013 METRO-NORTH TVM $15.50

Adam Cloud 3/19/2013 DEVON & BLAKELY - 250 $9.80

Andrea Figueroa 1/6/2011 HARTFORD CHAMBER OF CO $15.00

Andrea Figueroa 1/22/2011 POST UP STAND INC $249.83

Andrea Figueroa 1/27/2011 LA PALOMA SABANERA $70.00

Andrea Figueroa 1/31/2011 GREATER HARTFORD AR $100.00

Andrea Figueroa 2/10/2011 NEW ENGLAND BUSINESS M $79.95

Andrea Figueroa 2/10/2011 GREATER HARTFORD AR $50.00

Andrea Figueroa 2/11/2011 GREATER HARTFORD AR ($50.00)

Andrea Figueroa 2/16/2011 USAIRWAY 03724201490063 $25.00

Andrea Figueroa 2/16/2011 USAIRWAY 03724201490015 $150.00

Andrea Figueroa 3/1/2011 HARTFORD CHAMBER OF CO $30.00

Andrea Figueroa 3/22/2011 AMER LIB ASSOC-IMIS $280.00

Andrea Figueroa 3/24/2011 OFFICE MAX $40.17

Andrea Figueroa 3/27/2011 POST UP STAND INC $251.19

Andrea Figueroa 4/7/2011 INFORMATION TODAY, INC $119.00

Andrea Figueroa 4/14/2011 DELTA 00686444920442 $339.40

Andrea Figueroa 4/14/2011 DELTA 00686444920431 $339.40

Andrea Figueroa 4/15/2011 EXPEDIA 136559975526 $589.52

Andrea Figueroa 4/23/2011 POST UP STAND INC $228.96

Andrea Figueroa 4/26/2011 URBAN LIBRARIE00 OF 00 $295.00

Andrea Figueroa 4/29/2011 STOP & SHOP #634 $114.75

Andrea Figueroa 5/11/2011 AMERICAN LIBRARY ASSOC $28.00

Andrea Figueroa 5/16/2011 DELTA 00686529155185 $150.00

Andrea Figueroa 6/6/2011 CONFERENCEEDGE $150.00

Andrea Figueroa 6/9/2011 LABEL UNIVERSE $74.22

Andrea Figueroa 7/5/2011 CONFERENCEEDGE $150.00

Andrea Figueroa 7/12/2011 4IMPRINT $87.52

Andrea Figueroa 7/27/2011 CONFERENCEEDGE $150.00

Andrea Figueroa 9/1/2011 CONFERENCEEDGE $150.00

Andrea Figueroa 9/24/2011 POST UP STAND INC $109.80

Andrea Figueroa 9/27/2011 URBAN LIBRARIES C00 OF 00 $425.00

Andrea Figueroa 10/27/2011 SUSTAINABLE GROUP $100.32

Andrea Figueroa 11/2/2011 POST UP STAND INC $238.48

Andrea Figueroa 12/6/2011 HARTFORD CHAMBER OF CO $30.00

Andrea Figueroa 12/8/2011 CONFERENCEEDGE $150.00

Andrea Figueroa 12/14/2011 HARTFORD CHAMBER OF CO $1,250.00

Andrea Figueroa 12/16/2011 POST UP STAND INC $247.00

Andrea Figueroa 12/22/2011 PBD ALA-GRAPH EDITIONS $294.00

Andrea Figueroa 12/29/2011 INTUIT QB FINANCE SW $807.96

Andrea Figueroa 12/29/2011 PURCHASE ADJUSTMENT ($8.00)

Andrea Figueroa 1/3/2012 HARTFORD CHAMBER OF CO $15.00

Andrea Figueroa 1/4/2012 CONFERENCEEDGE $150.00

Andrea Figueroa 1/12/2012 STAPLS9223793153000 $68.97

Andrea Figueroa 1/13/2012 GREATER HARTFORD ARTS COU $375.00

Andrea Figueroa 1/30/2012 LUX BOND & GREEN INC $166.00

Page 5: Hartford Pcard Report, All Users

Andrea Figueroa 2/2/2012 CT LIBRARY ASSOC $175.00

Andrea Figueroa 2/6/2012 SUSTAINABLE GROUP $97.94

Andrea Figueroa 2/15/2012 AMERICAN LIBRARY ASSOC $28.00

Andrea Figueroa 2/18/2012 AMERICAN LIBRARY ASSOC $285.00

Andrea Figueroa 2/29/2012 HARTFORD CHAMBER OF CO $30.00

Andrea Figueroa 3/8/2012 POST UP STAND INC $247.09

Andrea Figueroa 3/15/2012 DUNKIN #304717 Q35 $8.81

Andrea Figueroa 3/30/2012 CONFERENCEEDGE $150.00

Andrea Figueroa 4/5/2012 HARTFORD CHAMBER OF CO $15.00

Andrea Figueroa 4/5/2012 HARTFORD CHAMBER OF CO $15.00

Andrea Figueroa 4/5/2012 HARTFORD CHAMBER OF CO $15.00

Andrea Figueroa 5/11/2012 CONFERENCEEDGE $150.00

Andrea Figueroa 5/23/2012 SHORTELL FRAMING $398.00

Andrea Figueroa 5/25/2012 URBAN LIBRARIES C00 OF 00 $325.00

Andrea Figueroa 5/30/2012 DELTA AIR 0067064933295 $785.20

Andrea Figueroa 5/31/2012 EXPEDIA Sales Final $39.26

Andrea Figueroa 6/24/2012 BALBOA BAY CLUB HOTEL $1,024.80

Andrea Figueroa 7/9/2012 CONFERENCEEDGE $150.00

Andrea Figueroa 7/9/2012 LUX BOND & GREEN INC $167.60

Andrea Figueroa 9/10/2012 LEADERSHIP GH - LIFEWORX $250.00

Andrea Figueroa 9/11/2012 POST UP STAND INC $239.60

Andrea Figueroa 9/12/2012 CONFERENCEEDGE $150.00

Andrea Figueroa 9/17/2012 HARTFORD CHAMBER OF CO $15.00

Andrea Figueroa 9/20/2012 WRIST-BAND COM $110.00

Andrea Figueroa 10/2/2012 USAIRWAYS 0377137204704 $651.70

Andrea Figueroa 10/3/2012 EXPEDIA Sales Final $32.94

Andrea Figueroa 10/3/2012 EXPEDIA Sales Final $7.00

Andrea Figueroa 10/8/2012 DELTA AIR 0060765143063 $25.00

Andrea Figueroa 10/8/2012 DELTA AIR 0062163147335 $384.20

Andrea Figueroa 10/8/2012 DELTA AIR 0062315936068 $538.80

Andrea Figueroa 10/8/2012 DELTA AIR 0060765143062 $25.00

Andrea Figueroa 10/8/2012 DELTA AIR 0060765143064 $25.00

Andrea Figueroa 10/8/2012 DELTA AIR 0062163147336 $384.20

Andrea Figueroa 10/8/2012 DELTA AIR 0062163147334 $384.20

Andrea Figueroa 10/11/2012 HILTON ADVANCE PURCHAS $942.92

Andrea Figueroa 10/13/2012 HILTON HOTELS HARTFORD $274.85

Andrea Figueroa 10/14/2012 PREMIER LIMOUSINE $100.78

Andrea Figueroa 10/15/2012 PREMIER LIMOUSINE $95.46

Andrea Figueroa 10/19/2012 DISCOUNTMUGS.COM $267.00

Andrea Figueroa 10/23/2012 POST UP STAND INC $213.31

Andrea Figueroa 11/7/2012 DELTA AIR 0062164049045 $207.50

Andrea Figueroa 11/7/2012 DELTA AIR 0062164256249 $116.00

Andrea Figueroa 11/8/2012 ISSUU PUBLISHING $228.00

Andrea Figueroa 1/25/2013 ANYPROMO.COM $312.40

Andrea Figueroa 2/1/2013 THE BUSBANK $654.50

Andrea Figueroa 2/7/2013 HILTON GARDEN INN $257.24

Andrea Figueroa 2/7/2013 HILTON GARDEN INN $257.24

Andrea Figueroa 2/7/2013 HILTON GARDEN INN $257.24

Andrea Figueroa 2/7/2013 HILTON GARDEN INN $257.24

Andrea Figueroa 2/26/2013 AMERICAN LIBRARY ASSOC $290.00

Andrew Jaffee 1/5/2011 SANDITZFEE 1316150638 $31.00

Andrew Jaffee 1/5/2011 USAIRWAY 03779465586035 $135.40

Page 6: Hartford Pcard Report, All Users

Andrew Jaffee 1/5/2011 UNITED 01679465586046 $225.40

Andrew Jaffee 1/7/2011 PRISM CONFERENCE FEE $499.00

Andrew Jaffee 1/24/2011 FEDEX OFFICE #0919 $831.92

Andrew Jaffee 1/24/2011 GREATER HARTFORD POLIC $624.00

Andrew Jaffee 1/25/2011 SANDITZFEE 1357160073 $31.00

Andrew Jaffee 1/27/2011 SANDITZFEE 1379160964 ($31.00)

Andrew Jaffee 2/3/2011 VULCAN LOCKSMITHS INC $12.00

Andrew Jaffee 2/14/2011 OVERHEAD DOOR CO HRTFR $90.00

Andrew Jaffee 2/17/2011 HILTON LV ADV DEPOSIT $122.08

Andrew Jaffee 2/25/2011 DAVE'S SERV CTR INC $306.50

Andrew Jaffee 3/7/2011 PC TOOLS 1800-764-5 $29.99

Andrew Jaffee 3/14/2011 CTO GOTOMYPC.COM $179.40

Andrew Jaffee 3/29/2011 GO VACCUM $66.98

Andrew Jaffee 4/1/2011 GARMIN INTERNATIONAL $89.99

Andrew Jaffee 4/20/2011 CALIFORNIA PUBLIC SAFE $56.25

Andrew Jaffee 4/21/2011 IKON-NORTH AMERICA $7.08

Andrew Jaffee 5/3/2011 FEDEX OFFICE #0919 $175.60

Andrew Jaffee 5/12/2011 DIALECT ACCENT SPECIAL $45.55

Andrew Jaffee 5/16/2011 IKON-NORTH AMERICA $289.70

Andrew Jaffee 5/26/2011 I D WHOLESALERS $390.45

Andrew Jaffee 5/27/2011 ADOBE SYSTEMS, INC. $39.39

Andrew Jaffee 5/27/2011 SEECLICKFIX LLC $200.00

Andrew Jaffee 6/3/2011 VULCAN LOCKSMITHS INC $48.50

Andrew Jaffee 6/23/2011 VULCAN LOCKSMITHS INC $293.44

Andrew Jaffee 6/23/2011 VULCAN LOCKSMITHS INC $7.50

Andrew Jaffee 6/27/2011 SEECLICKFIX LLC $200.00

Andrew Jaffee 6/28/2011 CDW GOVERNMENT $289.27

Andrew Jaffee 7/1/2011 CDW GOVERNMENT $35.90

Andrew Jaffee 7/6/2011 PROFESSIONAL PRIDE INC $1,085.00

Andrew Jaffee 7/21/2011 USPS 08336600030000087 $5.59

Andrew Jaffee 7/27/2011 SEECLICKFIX LLC $200.00

Andrew Jaffee 8/11/2011 SEECLICKFIX, INC ($75.00)

Andrew Jaffee 8/11/2011 SEECLICKFIX, INC ($75.00)

Andrew Jaffee 8/11/2011 SEECLICKFIX, INC ($75.00)

Andrew Jaffee 8/18/2011 PLASTIC CARD SYSTEMS I $499.00

Andrew Jaffee 8/18/2011 LENAS FIRST & LAST PIZ $56.22

Andrew Jaffee 8/26/2011 SEECLICKFIX, INC $125.00

Andrew Jaffee 9/15/2011 CALEA INC. $39.36

Andrew Jaffee 9/16/2011 USPS 08336600030000087 $5.59

Andrew Jaffee 9/23/2011 TIPSYSTEMSL $990.00

Andrew Jaffee 9/26/2011 SEECLICKFIX, INC $125.00

Andrew Jaffee 10/11/2011 DTV DIRECTV SERVICE $110.76

Andrew Jaffee 10/14/2011 H.B. COMMUNICATIONS INC $440.00

Andrew Jaffee 10/27/2011 SEECLICKFIX, INC $125.00

Andrew Jaffee 11/10/2011 WINZIP COMPUTING SL $38.28

Andrew Jaffee 11/11/2011 DTV DIRECTV SERVICE $67.50

Andrew Jaffee 11/26/2011 SEECLICKFIX, INC $125.00

Andrew Jaffee 12/1/2011 MOUSER ELECTRONICS DIS $102.97

Andrew Jaffee 12/6/2011 CTO GOTOMYPC.COM $179.40

Andrew Jaffee 12/11/2011 DTV DIRECTV SERVICE $89.89

Andrew Jaffee 12/22/2011 IACP $120.00

Andrew Jaffee 12/23/2011 BOSTON MARKET 0701 ($134.94)

Page 7: Hartford Pcard Report, All Users

Andrew Jaffee 12/23/2011 BOSTON MARKET 0701 $134.94

Andrew Jaffee 12/23/2011 BOSTON MARKET 0701 $141.87

Andrew Jaffee 12/23/2011 BOSTON MARKET 0701 $127.18

Andrew Jaffee 12/26/2011 SEECLICKFIX, INC $125.00

Andrew Jaffee 12/27/2011 NFPA NATL FIRE PROTECT $75.00

Andrew Jaffee 1/11/2012 DTV DIRECTV SERVICE $91.81

Andrew Jaffee 1/20/2012 USPS 08336600030000087 $5.59

Andrew Jaffee 1/25/2012 SEECLICKFIX, INC $125.00

Andrew Jaffee 2/3/2012 FEDERAL PLAZA GARAGE $7.25

Andrew Jaffee 2/11/2012 DTV DIRECTV SERVICE $94.98

Andrew Jaffee 2/14/2012 USPS 08336695520000253 $5.75

Andrew Jaffee 2/25/2012 SEECLICKFIX, INC $125.00

Andrew Jaffee 3/7/2012 USPS 08336600030000087 $5.75

Andrew Jaffee 3/11/2012 DTV DIRECTV SERVICE $94.98

Andrew Jaffee 3/14/2012 CTO GOTOMYPC.COM $181.19

Andrew Jaffee 3/14/2012 APCO INT'L $95.00

Andrew Jaffee 3/15/2012 USPS 08336600030000087 $6.20

Andrew Jaffee 3/25/2012 SEECLICKFIX, INC $125.00

Andrew Jaffee 4/9/2012 TEES AND MORE LLC $284.00

Andrew Jaffee 4/11/2012 DTV DIRECTV SERVICE $94.98

Andrew Jaffee 4/16/2012 FEDEXOFFICE 00009191 $207.29

Andrew Jaffee 4/16/2012 TEES AND MORE LLC $790.00

Andrew Jaffee 4/23/2012 PARADIGM SYSTEM SOLUTI $84.00

Andrew Jaffee 4/25/2012 SEECLICKFIX, INC $125.00

Andrew Jaffee 5/3/2012 DROBO $599.00

Andrew Jaffee 5/11/2012 DTV DIRECTV SERVICE $94.98

Andrew Jaffee 5/18/2012 PARADIGM SYSTEM SOLUTI $115.00

Andrew Jaffee 5/25/2012 SEECLICKFIX, INC $125.00

Andrew Jaffee 6/3/2012 IFIXIT $52.15

Andrew Jaffee 6/11/2012 DTV DIRECTV SERVICE $94.98

Andrew Jaffee 6/15/2012 PARADIGM SYSTEM SOLUTI $99.00

Andrew Jaffee 6/25/2012 SEECLICKFIX, INC $125.00

Andrew Jaffee 7/2/2012 USPS 08336695520000253 $5.75

Andrew Jaffee 7/11/2012 USPS 08336695520000253 $5.75

Andrew Jaffee 7/11/2012 DTV DIRECTV SERVICE $94.98

Andrew Jaffee 7/18/2012 USPS 08336695520000253 $5.75

Andrew Jaffee 7/20/2012 USPS 08336695520000253 $6.90

Andrew Jaffee 7/24/2012 RICOH USA, INC $171.95

Andrew Jaffee 7/25/2012 SEECLICKFIX, INC $125.00

Andrew Jaffee 7/28/2012 COMCAST CABLE COMM $299.73

Andrew Jaffee 8/11/2012 DTV DIRECTV SERVICE $94.98

Andrew Jaffee 8/23/2012 NORTHLAND INDUSTRI $1,846.00

Andrew Jaffee 8/25/2012 SEECLICKFIX, INC $125.00

Andrew Jaffee 8/31/2012 COMCAST CABLE COMM $89.73

Andrew Jaffee 9/4/2012 LSOFT TECHNOLOGIES INC $109.89

Andrew Jaffee 9/5/2012 INTERNATIONAL TRANSACTION $1.12

Andrew Jaffee 9/10/2012 BEYOND THE OFFICE DOOR $229.00

Andrew Jaffee 9/11/2012 DTV DIRECTV SERVICE $94.98

Andrew Jaffee 9/25/2012 SEECLICKFIX, INC $125.00

Andrew Jaffee 9/28/2012 COMCAST CABLE COMM $80.57

Andrew Jaffee 10/9/2012 STAPLES 00100966 $437.98

Andrew Jaffee 10/11/2012 DTV DIRECTV SERVICE $94.98

Page 8: Hartford Pcard Report, All Users

Andrew Jaffee 10/12/2012 BEYOND THE OFFICE DOOR $269.00

Andrew Jaffee 10/25/2012 SEECLICKFIX, INC $125.00

Andrew Jaffee 10/31/2012 COMCAST CABLE COMM $354.30

Andrew Jaffee 11/11/2012 DTV DIRECTV SERVICE $94.98

Andrew Jaffee 11/13/2012 WINZIP COMPUTING SL $8.03

Andrew Jaffee 11/18/2012 THE HOME DEPOT #6228 $55.13

Andrew Jaffee 11/25/2012 SEECLICKFIX, INC $125.00

Andrew Jaffee 11/27/2012 TESSCO INCORPORATED $27.37

Andrew Jaffee 11/30/2012 GRAYBAR ELECTRIC COMPANY $158.81

Andrew Jaffee 11/30/2012 TESSCO INCORPORATED $62.37

Andrew Jaffee 12/5/2012 COMCAST CABLE COMM $229.08

Andrew Jaffee 12/6/2012 CTO GOTOMYPC.COM $181.19

Andrew Jaffee 12/6/2012 COMPANIONLINK SOFTWARE, I $49.95

Andrew Jaffee 12/7/2012 K & S DISTRIBUTORS $129.99

Andrew Jaffee 12/10/2012 OFFICE DEPOT #5910 $358.31

Andrew Jaffee 12/10/2012 OFFICE DEPOT #5910 $84.98

Andrew Jaffee 12/11/2012 DTV DIRECTV SERVICE $94.98

Andrew Jaffee 12/13/2012 OFFICE DEPOT #5125 $101.99

Andrew Jaffee 12/14/2012 OFFICE DEPOT #5910 $28.02

Andrew Jaffee 12/15/2012 OFFICE DEPOT #5910 $9.95

Andrew Jaffee 12/17/2012 OFFICE DEPOT #5910 ($21.14)

Andrew Jaffee 12/18/2012 K & S DISTRIBUTORS $163.25

Andrew Jaffee 12/18/2012 I D WHOLESALERS $89.90

Andrew Jaffee 12/19/2012 OFI $470.00

Andrew Jaffee 12/25/2012 SEECLICKFIX, INC $125.00

Andrew Jaffee 12/28/2012 COMCAST CABLE COMM $229.08

Andrew Jaffee 12/28/2012 K & S DISTRIBUTORS $75.00

Andrew Jaffee 1/2/2013 K & S DISTRIBUTORS $408.37

Andrew Jaffee 1/10/2013 USPS 08336695520000253 $1.30

Andrew Jaffee 1/11/2013 DTV DIRECTV SERVICE $94.98

Andrew Jaffee 1/18/2013 WW GRAINGER $146.59

Andrew Jaffee 1/25/2013 SALSBURY INDUSTRIES $881.29

Andrew Jaffee 1/26/2013 SEECLICKFIX, INC $125.00

Andrew Jaffee 1/29/2013 BUDGET PRINTERS $349.40

Andrew Jaffee 1/31/2013 COMCAST CABLE COMM $229.08

Andrew Jaffee 2/8/2013 STAPLES 00100966 $199.99

Andrew Jaffee 2/11/2013 DTV DIRECTV SERVICE $100.26

Andrew Jaffee 2/18/2013 TESSCO INCORPORATED $97.00

Andrew Jaffee 2/25/2013 SEECLICKFIX, INC $125.00

Andrew Jaffee 3/2/2013 COMCAST CABLE COMM $229.08

Andrew Jaffee 3/11/2013 DTV DIRECTV SERVICE $100.26

Andrew Jaffee 3/15/2013 STAPLES 00100966 $12.28

Andrew Jaffee 3/15/2013 CTO GOTOMYPC.COM $181.19

Alexander Nardone 7/20/2011 MARRIOTT 337F2 SAN FRA $708.69

Alexander Nardone 7/21/2011 MARRIOTT 337F2 SAN FRA $810.00

Alexander Nardone 7/29/2011 ORGANIZATIONAL SER $225.00

Alexander Nardone 7/29/2011 ORGANIZATIONAL SER $225.00

Alexander Nardone 8/2/2011 STAPLS3140830270000 $749.00

Alexander Nardone 8/29/2011 CHURCH AND MAIN DELI $97.00

Alexander Nardone 10/24/2011 KITCHEN $160.38

Alexander Nardone 10/25/2011 MARQUEE $32.16

Alexander Nardone 11/22/2011 AZTEC TECHNOLOGIES $22.42

Page 9: Hartford Pcard Report, All Users

Alexander Nardone 12/5/2011 KITCHEN $179.52

Alexander Nardone 1/6/2012 KITCHEN $572.17

Alexander Nardone 1/30/2012 CHURCH AND MAIN DELI $55.30

Alexander Nardone 2/17/2012 KITCHEN $194.42

Alexander Nardone 2/23/2012 CHURCH AND MAIN DELI $42.18

Alexander Nardone 2/23/2012 CHURCH AND MAIN DELI $186.25

Alexander Nardone 3/1/2012 CHARTWELLS 24102501 $380.00

Alexander Nardone 3/2/2012 LOWES #01665 $196.67

Alexander Nardone 4/9/2012 CHURCH AND MAIN DELI $47.40

Alexander Nardone 4/27/2012 SURVEYMONKEY.COM $204.00

Alexander Nardone 5/4/2012 SQ CAFE Y, LLC $138.00

Alexander Nardone 5/31/2012 CHURCH AND MAIN DELI $70.57

Alexander Nardone 6/8/2012 MAX BIBO`S ON MAIN $207.00

Alexander Nardone 6/13/2012 MAX BIBO`S ON MAIN $172.50

Alexander Nardone 6/19/2012 MAX BIBO`S ON MAIN $172.50

Alexander Nardone 6/22/2012 SURVEYMONKEY.COM $127.30

Alexander Nardone 6/28/2012 CHURCH AND MAIN DELI $135.30

Alexander Nardone 7/12/2012 STAPLES 00102814 $120.37

Alexander Nardone 7/13/2012 MAX BIBO`S ON MAIN $230.00

Alexander Nardone 7/18/2012 CHURCH AND MAIN DELI $99.00

Alexander Nardone 7/20/2012 MAX BIBO`S ON MAIN $230.00

Alexander Nardone 7/20/2012 CHURCH AND MAIN DELI $190.47

Alexander Nardone 7/22/2012 STAPLES 00100693 $189.81

Alexander Nardone 7/24/2012 MAX BIBO`S ON MAIN $200.00

Alexander Nardone 8/3/2012 KITCHEN $1,052.90

Alexander Nardone 8/25/2012 LOWES #01665 $63.71

Alexander Nardone 10/3/2012 CHURCH & MAIN DELICATESSA $78.98

Alexander Nardone 10/18/2012 CHURCH & MAIN DELICATESSA $84.00

Alexander Nardone 11/27/2012 CHURCH & MAIN DELICATESSA $30.41

Alexander Nardone 1/28/2013 CHURCH & MAIN DELICATESSA $81.60

Alexander Nardone 2/5/2013 CT ASSOC OF BOARD OF EDU $64.99

Alexander Nardone 2/26/2013 CHURCH & MAIN DELICATESSA $54.25

Alexander Nardone 3/7/2013 CHURCH & MAIN DELICATESSA ($22.95)

Alexander Nardone 3/7/2013 CHURCH & MAIN DELICATESSA $205.67

Alexander Nardone 3/11/2013 CHURCH & MAIN DELICATESSA $75.25

Robert Allan 11/20/2012 NEW ENGLAND SKI & SCUBA $340.00

Robert Allan 11/24/2012 LOWES #00763 $63.29

Robert Allan 11/28/2012 G & R MARINE $361.00

Robert Allan 12/18/2012 CAPITOL HARDWARE INC $3.69

Jennifer Allen 1/7/2011 FRED PRYOR CAREERTRACK $199.00

Jennifer Allen 1/7/2011 FRED PRYOR CAREERTRACK $199.00

Jennifer Allen 1/14/2011 SANDITZFEE 1385150238 $25.00

Jennifer Allen 1/14/2011 SOUTHWES 5262148608597 $265.40

Jennifer Allen 1/25/2011 Amazon.com $89.85

Jennifer Allen 1/27/2011 Amazon.com $29.95

Jennifer Allen 1/30/2011 Amazon.com $29.95

Jennifer Allen 1/31/2011 Amazon.com $149.75

Jennifer Allen 1/31/2011 CHURCH AND MAIN DELI $50.50

Jennifer Allen 2/1/2011 Amazon.com $149.75

Jennifer Allen 2/3/2011 USAIRWAY 03779541276221 $518.40

Jennifer Allen 2/4/2011 FREEMAN AV DALLAS $662.70

Jennifer Allen 2/7/2011 JETBLUE 27921556169670 $349.40

Page 10: Hartford Pcard Report, All Users

Jennifer Allen 2/7/2011 Amazon.com $16.97

Jennifer Allen 2/8/2011 NIET $300.00

Jennifer Allen 2/8/2011 NIET $300.00

Jennifer Allen 2/8/2011 NIET $300.00

Jennifer Allen 2/8/2011 NIET $300.00

Jennifer Allen 2/8/2011 NIET $300.00

Jennifer Allen 2/9/2011 HI-TECH ELECTRIC $204.00

Jennifer Allen 2/11/2011 USAIRWAY 03724196502913 $25.00

Jennifer Allen 2/11/2011 FEDEX 76010826700 $21.19

Jennifer Allen 2/11/2011 Amazon.com $26.95

Jennifer Allen 2/12/2011 FREEMAN - WASHINGTON $51.36

Jennifer Allen 2/13/2011 FEDEX 872885826471 $122.05

Jennifer Allen 2/13/2011 HYATT REGENCY WASHINGT $432.82

Jennifer Allen 2/13/2011 RONCARI EXPRESS VALET $25.84

Jennifer Allen 2/13/2011 USAIRWAY 03724198356266 $27.00

Jennifer Allen 2/16/2011 FEDEX 76011223678 $26.50

Jennifer Allen 2/18/2011 FEDEX 873973110505 $41.25

Jennifer Allen 2/21/2011 HYATT HOTELS WASH F & $32.95

Jennifer Allen 3/3/2011 ROGER SCHWARZ 00 OF 00 $26.20

Jennifer Allen 3/8/2011 ROGER SCHWARZ 00 OF 00 $26.20

Jennifer Allen 3/13/2011 INTERCONTINENTAL HOTEL $636.50

Jennifer Allen 3/13/2011 INTERCONTINENTAL HOTEL $385.70

Jennifer Allen 3/13/2011 INTERCONTINENTAL HOTEL $636.50

Jennifer Allen 4/1/2011 AV CONCEPTS $640.00

Jennifer Allen 4/5/2011 CITY OF TAMPA-CONVENTI $369.15

Jennifer Allen 4/5/2011 TRAVEL INSURANCE POLIC $36.00

Jennifer Allen 4/5/2011 SUPERSHUTTLE-EXECUCART $11.80

Jennifer Allen 4/5/2011 TRAVEL INSURANCE POLIC ($36.00)

Jennifer Allen 4/5/2011 TRAVEL INSURANCE POLIC ($36.00)

Jennifer Allen 4/7/2011 CITY STEAM BREWERY LLC $144.84

Jennifer Allen 4/8/2011 HARGROVE INC $616.32

Jennifer Allen 4/9/2011 RESIDENCE INNS DOWNTOW $500.64

Jennifer Allen 4/9/2011 ENTERPRISE RENT-A-CAR $245.02

Jennifer Allen 4/10/2011 EMBASSY SUITES DWNTWN $833.64

Jennifer Allen 4/10/2011 EMBASSY SUITES DWNTWN $784.39

Jennifer Allen 4/27/2011 JETBLUE 27921590216185 $319.40

Jennifer Allen 4/28/2011 TRAVEL INSURANCE POLIC $20.76

Jennifer Allen 5/10/2011 ENTERPRISE RENT-A-CAR $196.49

Jennifer Allen 5/10/2011 RESIDENCE INNS DOWNTOW $365.76

Jennifer Allen 5/11/2011 CHURCH AND MAIN DELI $257.00

Jennifer Allen 5/23/2011 NIET $280.00

Jennifer Allen 6/2/2011 DISH BAR & GRILL $200.88

Jennifer Allen 6/9/2011 THE PHOENICIAN RESORT $543.68

Jennifer Allen 6/9/2011 DISH BAR AND GRILL $73.78

Jennifer Allen 6/9/2011 DISH BAR AND GRILL $58.82

Jennifer Allen 6/16/2011 CITY STEAM BREWERY LLC $38.86

Jennifer Allen 6/18/2011 NEOPOST NEW ENGLAND $237.00

Jennifer Allen 6/22/2011 STAPLES 00115063 $77.53

Jennifer Allen 6/28/2011 ASSOC SUPERV AND CURR $189.00

Jennifer Allen 6/30/2011 Amazon.com $119.60

Jennifer Allen 6/30/2011 PCNET INC $262.17

Jennifer Allen 6/30/2011 Amazon.com $59.80

Page 11: Hartford Pcard Report, All Users

Jennifer Allen 6/30/2011 DISH BAR AND GRILL $47.22

Jennifer Allen 7/1/2011 Amazon.com $28.61

Jennifer Allen 7/1/2011 AMAZON MKTPLACE PMTS $84.32

Jennifer Allen 7/2/2011 Amazon.com $85.83

Jennifer Allen 7/19/2011 CHURCH AND MAIN DELI $85.97

Jennifer Allen 7/22/2011 PCNET INC $628.70

Jennifer Allen 7/27/2011 ZAGG $199.98

Jennifer Allen 7/28/2011 ERE MEDIA INC $2,190.00

Jennifer Allen 8/10/2011 SOUTHWES 5262192839054 $239.40

Jennifer Allen 8/10/2011 SOUTHWES 5262192839053 $239.40

Jennifer Allen 8/31/2011 Amazon Prime $79.00

Jennifer Allen 8/31/2011 OVS ABOUTAIRPORTPARKIN $3.90

Jennifer Allen 8/31/2011 CREC $80.00

Jennifer Allen 8/31/2011 OVS ABOUTAIRPORTPARKIN $3.90

Jennifer Allen 8/31/2011 GO AIRPORT SHUTTLE $115.00

Jennifer Allen 9/1/2011 WESTIN DIPLOMAT RESORT $662.67

Jennifer Allen 9/2/2011 WESTIN DIPLOMAT RESORT $662.67

Jennifer Allen 9/8/2011 HR ASSOC OF CENTRAL CT $85.00

Jennifer Allen 9/8/2011 HR ASSOC OF CENTRAL CT $85.00

Jennifer Allen 9/9/2011 AASPA $1,510.00

Jennifer Allen 9/11/2011 WESTIN DIPLOMAT RESORT $55.22

Jennifer Allen 9/11/2011 WESTIN DIPLOMAT RESORT $190.73

Jennifer Allen 9/26/2011 NEOPOST NEW ENGLAND $117.00

Jennifer Allen 10/4/2011 SOCIETY FOR HUMAN RESOURC $165.00

Jennifer Allen 10/10/2011 JOHN ASCUAGAS NUGGET HOTE $492.16

Jennifer Allen 10/10/2011 JOHN ASCUAGAS NUGGET HOTE $492.16

Jennifer Allen 10/27/2011 MARQUEE $24.10

Jennifer Allen 11/2/2011 HOTWIRE-SALES FINAL $222.32

Jennifer Allen 11/2/2011 AMTRAK .COM 3068257537856 $89.00

Jennifer Allen 11/4/2011 [email protected] $26.54

Jennifer Allen 11/8/2011 BIG DADDYS $19.00

Jennifer Allen 11/30/2011 PAYPAL MGMNT CNTR $250.00

Jennifer Allen 12/1/2011 DISH BAR AND GRILL $326.19

Jennifer Allen 12/1/2011 [email protected] $124.53

Jennifer Allen 12/6/2011 DUNKIN #342511 Q35 $15.94

Jennifer Allen 12/8/2011 PAYPAL MGMNT CNTR $250.00

Jennifer Allen 12/15/2011 SCHOOL OF MANAGEMENT $125.00

Jennifer Allen 12/20/2011 PREMIER LIMOUSINE $109.83

Jennifer Allen 12/22/2011 RESIDENCE INNS DOWNTOWN $128.10

Jennifer Allen 12/27/2011 PREMIER LIMOUSINE $104.52

Jennifer Allen 12/29/2011 DELTA AIR 0068732537346 $871.10

Jennifer Allen 12/30/2011 TRAVEL INSURANCE POLICY $39.20

Jennifer Allen 1/3/2012 DELTA AIR 0062195903297 $196.30

Jennifer Allen 1/8/2012 DELTA AIR 0068734521175 $798.70

Jennifer Allen 1/9/2012 TRAVEL INSURANCE POLICY $35.94

Jennifer Allen 1/9/2012 PREMIER LIMOUSINE $104.52

Jennifer Allen 1/9/2012 PREMIER LIMOUSINE $135.10

Jennifer Allen 1/9/2012 PREMIER LIMOUSINE $104.52

Jennifer Allen 1/10/2012 RESIDENCE INNS DOWNTOWN $290.60

Jennifer Allen 1/11/2012 CHURCH AND MAIN DELI $33.30

Jennifer Allen 1/12/2012 MARRIOTT HOTEL HARTFORD $415.19

Jennifer Allen 1/15/2012 ZAGG $99.99

Page 12: Hartford Pcard Report, All Users

Jennifer Allen 1/17/2012 ZAGG ($99.99)

Jennifer Allen 1/18/2012 SURVEYMONKEY.COM $299.00

Jennifer Allen 1/19/2012 NEW TEACHER CENTER $540.00

Jennifer Allen 1/24/2012 DISH BAR AND GRILL $51.60

Jennifer Allen 1/27/2012 MARQUEE $10.49

Jennifer Allen 2/3/2012 SCHOOL OF MANAGEMENT $125.00

Jennifer Allen 2/7/2012 THE FAIRMONT HTL SAN JOSE $550.08

Jennifer Allen 2/13/2012 ZAGG $99.99

Jennifer Allen 2/13/2012 SOUTHWESTAIR5262421186889 $392.20

Jennifer Allen 2/13/2012 SOUTHWESTAIR5262421230678 $426.20

Jennifer Allen 2/25/2012 FREEMAN ORLANDO $333.20

Jennifer Allen 2/27/2012 SUPERSHUTTLE-EXECUCARTPA $47.20

Jennifer Allen 3/3/2012 APPLE STORE #R446 $105.23

Jennifer Allen 3/9/2012 CHURCH AND MAIN DELI $53.07

Jennifer Allen 3/12/2012 SHERATON RIVERWLK HOTEL $583.24

Jennifer Allen 3/12/2012 SHERATON RIVERWLK HOTEL $582.24

Jennifer Allen 3/14/2012 DISH BAR AND GRILL $46.29

Jennifer Allen 3/21/2012 RESIDENCE INNS DOWNTOWN $618.70

Jennifer Allen 3/22/2012 PREMIER LIMOUSINE $128.16

Jennifer Allen 3/23/2012 PREMIER LIMOUSINE $99.16

Jennifer Allen 3/29/2012 CHURCH AND MAIN DELI $79.99

Jennifer Allen 4/27/2012 SHERATON SPRINGFIELD HOTE $213.03

Jennifer Allen 4/28/2012 SHERATON SPRINGFIELD HOTE $156.80

Jennifer Allen 5/18/2012 ASSOC SUPERV AND CURR $219.00

Jennifer Allen 6/18/2012 OFFICE DEPOT #2331 $572.57

Jennifer Allen 6/20/2012 POLAND SPRING WATER $59.26

Jennifer Allen 7/24/2012 STAPLES 00115063 $20.32

Jennifer Allen 8/21/2012 NEOPOST NEW ENGLAND $187.00

Jennifer Allen 8/22/2012 NEOPOST NEW ENGLAND ($12.00)

Jennifer Allen 8/29/2012 STAPLES 00115063 $20.20

Jennifer Allen 9/7/2012 HOLIDAY INN EXPRES $199.72

Jennifer Allen 9/11/2012 Amazon.com $50.00

Jennifer Allen 9/11/2012 HOLIDAY INN EXPRES $440.72

Jennifer Allen 9/17/2012 ASBA, INC. $399.00

Jennifer Allen 9/18/2012 TSP HotelPlanner.com $1,056.80

Jennifer Allen 9/18/2012 SOUTHWESTAIR5262468597874 $149.60

Jennifer Allen 9/18/2012 SOUTHWESTAIR5262468597875 $149.60

Jennifer Allen 9/19/2012 AASPA $760.00

Jennifer Allen 9/19/2012 AASPA $760.00

Jennifer Allen 9/20/2012 HILTON HOTELS ADV RESV $243.28

Jennifer Allen 9/20/2012 HILTON HOTELS ADV RESV $243.28

Jennifer Allen 10/3/2012 Amazon.com $17.98

Jennifer Allen 10/11/2012 SOUTHWESTAIR5262473524395 $399.60

Jennifer Allen 10/11/2012 SOUTHWESTAIR5262473524396 $399.60

Jennifer Allen 10/18/2012 MODERN PASTRY $45.00

Jennifer Allen 10/23/2012 DISH BAR AND GRILL $41.00

Jennifer Allen 10/24/2012 SOUTHWESTAIR5262476089817 $47.00

Jennifer Allen 10/24/2012 SOUTHWESTAIR5262476089821 $47.00

Jennifer Allen 11/4/2012 HILTON HOTELS PALMR HS $793.64

Jennifer Allen 11/4/2012 HILTON HOTELS PALMR HS $729.84

Jennifer Allen 11/10/2012 Amazon.com $59.95

Jennifer Allen 11/30/2012 AMAZON MKTPLACE PMTS $44.35

Page 13: Hartford Pcard Report, All Users

Jennifer Allen 11/30/2012 SOUTHWES 5262483618661 $37.00

Jennifer Allen 11/30/2012 SOUTHWES 5262483618665 $37.00

Jennifer Allen 11/30/2012 AMAZON MKTPLACE PMTS $45.90

Jennifer Allen 12/1/2012 Amazon.com $13.24

Jennifer Allen 12/4/2012 AMAZON MKTPLACE PMTS $49.48

Jennifer Allen 12/14/2012 SCHOOL OF MANAGEMENT $125.00

Jennifer Allen 12/17/2012 AMAZON MKTPLACE PMTS $35.37

Jennifer Allen 12/19/2012 AMERICAN AI 0012374551402 $609.20

Jennifer Allen 1/10/2013 CHURCH & MAIN DELICATESSA $37.70

Jennifer Allen 1/10/2013 UW CONFERENCE MANAGEMENT $500.00

Jennifer Allen 1/11/2013 DELTA AIR 0067198007962 $591.10

Jennifer Allen 1/11/2013 TRAVELOCITY.COM $34.94

Jennifer Allen 1/11/2013 SCHOOL OF MANAGEMENT $100.00

Jennifer Allen 1/23/2013 SUPERSHUTTLE EXECUCARBWI $117.28

Jennifer Allen 1/24/2013 PREFLIGHT PARKING RESERVA $55.80

Jennifer Allen 1/28/2013 ACTEVA EVENT PAYMENT $95.00

Jennifer Allen 1/28/2013 CONC A SPINE C12268165 $15.60

Jennifer Allen 1/31/2013 LEGAL SEA FOODS $61.68

Jennifer Allen 1/31/2013 RONCARI VALET $39.14

Jennifer Allen 1/31/2013 AB2 NOSHVILLE 21630033 $16.85

Jennifer Allen 1/31/2013 AUTOGRAPH UNION ST HTL $961.46

Jennifer Allen 1/31/2013 RESIDENCE INNS INNERHARBR $458.55

Jennifer Allen 1/31/2013 AB2 NOSHVILLE 21630033 $17.95

Jennifer Allen 2/3/2013 WESTIN DC CITY CENTER $509.96

Jennifer Allen 2/3/2013 WESTIN DC CITY CENTER $447.32

Jennifer Allen 2/6/2013 THE FAIRMONT HTL SAN JOSE $735.04

Jennifer Allen 2/15/2013 SOUTHWES 5262499327362 $389.80

Jennifer Allen 2/20/2013 CHURCH & MAIN DELICATESSA $41.69

Jennifer Allen 2/20/2013 SCHOOL OF MANAGEMENT $125.00

Jennifer Allen 2/20/2013 SCHOOL OF MANAGEMENT $125.00

Jennifer Allen 2/20/2013 RESIDENCE INNS INNERHARBR ($458.55)

Jennifer Allen 2/22/2013 SOUTHWES 5262109767818 $425.80

Jennifer Allen 2/28/2013 LEARNING FORWARD $92.50

Jennifer Allen 3/2/2013 RESIDENCE INNS INNERHARBR $607.55

Jennifer Allen 3/2/2013 RESIDENCE INNS INNERHARBR $458.55

Jennifer Allen 3/2/2013 RESIDENCE INNS INNERHARBR $527.85

Jennifer Allen 3/2/2013 RESIDENCE INNS INNERHARBR $527.85

Jennifer Allen 3/2/2013 RESIDENCE INNS INNERHARBR $607.55

Jennifer Allen 3/4/2013 SURVEYMONKEY.COM $299.00

Jennifer Allen 3/4/2013 STAPLES 00115063 $7.97

Jennifer Allen 3/6/2013 EDWEEK.ORG $39.00

Jennifer Allen 3/6/2013 ASSOC SUPERV AND CURR $259.00

Jennifer Allen 3/6/2013 SOCIETY FOR HUMAN RESOURC $180.00

Jennifer Allen 3/6/2013 SOCIETY FOR HUMAN RESOURC $180.00

Jennifer Allen 3/6/2013 SOCIETY FOR HUMAN RESOURC $180.00

Jennifer Allen 3/9/2013 FREEMAN CHICAGO $737.05

Jennifer Allen 3/12/2013 SOUTHWES 5262114451030 $152.00

Angela Walsh 1/3/2012 CONNECTICUT COUNCIL FOR $140.00

Angela Walsh 1/4/2012 POST UP STAND INC $234.17

Angela Walsh 1/19/2012 B & H PHOTO-VIDEO.COM $593.99

Angela Walsh 1/20/2012 PBD ALA-GRAPH EDITIONS $253.33

Angela Walsh 1/24/2012 PBD ALA-GRAPH EDITIONS ($14.23)

Page 14: Hartford Pcard Report, All Users

Angela Walsh 2/9/2012 FOUNDATION CENTER-MOTO $995.00

Angela Walsh 3/19/2012 NAMESECURE INC $30.26

Angela Walsh 4/18/2012 MALTA HOUSE FOUNDATION $150.00

Angela Walsh 6/2/2012 NAMESECURE INC $15.13

Angela Walsh 6/7/2012 FEDEXOFFICE 00001842 $56.25

Angela Walsh 6/19/2012 THE BUSBANK $1,675.00

Angela Walsh 6/27/2012 INTERCAMBIO UNITING COMMU $125.00

Angela Walsh 6/28/2012 USPS 08335500030000244 $18.95

Angela Walsh 6/29/2012 NEW BAY MEDIA $150.00

Angela Walsh 6/29/2012 ACT CASA DE MARYLAND $295.00

Angela Walsh 9/13/2012 HARTFORD COURANT $367.23

Angela Walsh 10/4/2012 WWW.NEWEGG.COM $23.98

Angela Walsh 10/11/2012 NYT TIMES E-BILLING $224.48

Angela Walsh 10/11/2012 CONCENTRA $70.00

Angela Walsh 10/11/2012 ATRIA, INC. $122.12

Angela Walsh 10/11/2012 CONCENTRA $70.00

Angela Walsh 10/11/2012 CRS CRYSTAL ROCK WATER $138.55

Angela Walsh 10/11/2012 OFFICE DEPOT #1099 $1,069.38

Angela Walsh 10/12/2012 ASCOT CATERING $133.00

Angela Walsh 10/12/2012 FLO-TECH, LLC $268.00

Angela Walsh 10/12/2012 FLO-TECH, LLC $316.00

Angela Walsh 11/9/2012 EAST WEST GRILLE $216.00

Angela Walsh 12/10/2012 WWW.NEWEGG.COM $22.97

Angela Walsh 12/18/2012 DUPLICATING METHODS COMPA $9.75

Angela Walsh 12/20/2012 TARGET 00015289 $1,350.00

Angela Walsh 12/27/2012 FLOTECH $384.00

Angela Walsh 12/27/2012 OFFICE DEPOT #1099 $491.62

Angela Walsh 12/28/2012 PAYPAL GROGWARELLC $8.95

Angela Walsh 12/31/2012 OFFICE DEPOT #1099 $216.54

Angela Walsh 12/31/2012 FLOTECH $112.00

Angela Walsh 1/4/2013 STAMP X PRESS COM $28.68

Angela Walsh 1/8/2013 SMARTSIGN $239.89

Angela Walsh 1/9/2013 ATRIA, INC. $122.12

Angela Walsh 1/9/2013 HARTFORD COURANT $1,500.00

Angela Walsh 1/9/2013 HARTFORD CHAMBER OF CO $45.00

Angela Walsh 1/10/2013 URBAN LIBRARIES C00 OF 00 $3,000.00

Angela Walsh 1/12/2013 STAPLES 00107045 $32.99

Angela Walsh 1/12/2013 SERVER SUPPLY.COM INC $72.00

Angela Walsh 1/14/2013 CRS CRYSTAL ROCK WATER $379.89

Angela Walsh 1/14/2013 OFFICE DEPOT #1099 $49.08

Angela Walsh 1/15/2013 SPW $2,562.41

Angela Walsh 1/18/2013 CONNECTICUT COUNCIL FOR $140.00

Angela Walsh 1/18/2013 HARTFORD PUBLICATIONS NEW $400.00

Angela Walsh 1/23/2013 AMER LIB ASSOC-IMIS $60.00

Angela Walsh 1/25/2013 OFFICE DEPOT #1099 $722.13

Angela Walsh 1/25/2013 DEMCO INC $86.94

Angela Walsh 1/28/2013 GREATER HARTFORD ARTS COU $175.00

Angela Walsh 2/8/2013 FLOTECH $177.00

Angela Walsh 2/13/2013 OFFICE DEPOT #1099 $487.16

Angela Walsh 2/15/2013 FLOTECH $17.00

Angela Walsh 2/15/2013 1800GOFEDEX 10010007 $6.44

Angela Walsh 2/15/2013 OFFICE DEPOT #1099 $92.24

Page 15: Hartford Pcard Report, All Users

Angela Walsh 2/26/2013 OFFICE DEPOT #1099 $274.24

Angela Walsh 2/27/2013 ZAGG $249.90

Angela Walsh 3/5/2013 FLOTECH $274.00

Angela Walsh 3/6/2013 HARTFORD COURANT $234.00

Angela Walsh 3/7/2013 AMTRAK TELEP0665981031396 $246.00

Angela Walsh 3/11/2013 CRS CRYSTAL ROCK WATER $119.68

Angela Walsh 3/11/2013 DUPLICATING METHODS COMPA $838.55

Ingrid Baker 2/7/2013 CRS CRYSTAL ROCK WATER $41.50

Jack Baldermann 9/14/2011 BJ WHOLESALE #0078 $356.93

Jack Baldermann 9/15/2011 STOP & SHOP #634 $64.06

Jack Baldermann 9/16/2011 Amazon.com $108.80

Jack Baldermann 9/22/2011 Amazon.com $43.52

Jack Baldermann 9/26/2011 CRYSTAL ROCK LLC $44.25

Jack Baldermann 9/27/2011 TACO BELL #16100161950 $58.49

Jack Baldermann 9/29/2011 STOP & SHOP #634 $85.29

Jack Baldermann 10/10/2011 PANERA BREAD #3872 $544.52

Jack Baldermann 10/11/2011 GOOGLE LPS Computer $181.85

Jack Baldermann 10/11/2011 CDW GOVERNMENT $96.61

Jack Baldermann 10/17/2011 CDW GOVERNMENT ($96.61)

Jack Baldermann 10/19/2011 CASCD $295.00

Jack Baldermann 10/25/2011 GCI GUITARCENTER.COM $319.03

Jack Baldermann 10/25/2011 LENAS FIRST & LAST PIZZER $214.67

Jack Baldermann 10/25/2011 SOUTH WHITNEY PIZZA $26.00

Jack Baldermann 10/25/2011 DUNKIN #304866 Q35 $50.00

Jack Baldermann 10/27/2011 APL APPLE ONLINE STORE $84.87

Jack Baldermann 10/27/2011 SOUTH WHITNEY PIZZA $59.00

Jack Baldermann 10/28/2011 PRESTWICK HOUSE, I $1,374.55

Jack Baldermann 10/31/2011 EXPLORE LEARNING $799.00

Jack Baldermann 11/4/2011 AWL PEARSON EDUCATION $1,260.69

Jack Baldermann 11/4/2011 AWL PEARSON EDUCATION $1,260.69

Jack Baldermann 11/4/2011 SOUTHWESTAIR5262402109425 $1,009.40

Jack Baldermann 11/28/2011 LPS COMPUTER SERVICE GROU $136.67

Jack Baldermann 11/29/2011 IXL $995.00

Jack Baldermann 11/29/2011 AED BRANDS $355.00

Jack Baldermann 11/29/2011 CT TRANSIT HARTFORD $500.00

Jack Baldermann 11/29/2011 PANERA BREAD #3872 $100.00

Jack Baldermann 12/1/2011 AWL PEARSON EDUCATION $838.26

Jack Baldermann 12/6/2011 SOUTH WHITNEY PIZZA $69.25

Jack Baldermann 12/7/2011 OLYMPIC NEWS $6.31

Jack Baldermann 12/7/2011 PARADIES LOUISVILLEQ02 $5.29

Jack Baldermann 12/12/2011 Amazon.com $110.54

Jack Baldermann 12/12/2011 AMAZON MKTPLACE PMTS $63.81

Jack Baldermann 12/13/2011 SOUTH WHITNEY PIZZA $93.50

Jack Baldermann 12/14/2011 CHURCH AND MAIN DELI $100.50

Jack Baldermann 12/15/2011 SOUTH WHITNEY PIZZA $249.00

Jack Baldermann 12/16/2011 Amazon.com $20.94

Jack Baldermann 12/19/2011 EDWEEK.ORG $2.95

Jack Baldermann 12/20/2011 STOP & SHOP #634 $76.71

Jack Baldermann 12/20/2011 STOP & SHOP #634 $16.16

Jack Baldermann 12/21/2011 Amazon.com $19.47

Jack Baldermann 12/21/2011 CHURCH AND MAIN DELI $59.50

Jack Baldermann 12/21/2011 SOUTH WHITNEY PIZZA $52.00

Page 16: Hartford Pcard Report, All Users

Jack Baldermann 12/23/2011 BJ WHOLESALE #0078 $206.32

Jack Baldermann 1/4/2012 BOOKRAGS INC $16.99

Jack Baldermann 1/4/2012 PAYPAL AMERICANBOO $69.38

Jack Baldermann 1/5/2012 AMAZON MKTPLACE PMTS $37.91

Jack Baldermann 1/11/2012 SOUTH WHITNEY PIZZA $259.00

Jack Baldermann 1/12/2012 Amazon.com $20.76

Jack Baldermann 1/13/2012 FAT CATALOG $251.63

Jack Baldermann 1/18/2012 PANERA BREAD #3872 $138.87

Jack Baldermann 1/18/2012 SOUTH WHITNEY PIZZA $53.00

Jack Baldermann 1/23/2012 CT TRANSIT HARTFORD $499.20

Jack Baldermann 1/25/2012 BEST BUY MHT 00003814 $180.89

Jack Baldermann 1/26/2012 ALIBRIS BOOKS $172.56

Jack Baldermann 1/26/2012 ALIBRIS BOOKS $326.46

Jack Baldermann 1/28/2012 ALIBRIS BOOKS ($3.18)

Jack Baldermann 1/28/2012 ALIBRIS BOOKS ($3.18)

Jack Baldermann 1/28/2012 ALIBRIS BOOKS ($3.18)

Jack Baldermann 1/28/2012 ALIBRIS BOOKS ($3.18)

Jack Baldermann 1/28/2012 ALIBRIS BOOKS ($3.18)

Jack Baldermann 1/28/2012 ALIBRIS BOOKS ($3.18)

Jack Baldermann 1/28/2012 ALIBRIS BOOKS ($3.18)

Jack Baldermann 1/28/2012 ALIBRIS BOOKS ($4.98)

Jack Baldermann 1/28/2012 ALIBRIS BOOKS ($3.18)

Jack Baldermann 1/28/2012 ALIBRIS BOOKS ($3.18)

Jack Baldermann 1/28/2012 ALIBRIS BOOKS ($3.18)

Jack Baldermann 1/28/2012 ALIBRIS BOOKS ($3.18)

Jack Baldermann 1/28/2012 ALIBRIS BOOKS ($3.18)

Jack Baldermann 1/28/2012 ALIBRIS BOOKS ($3.18)

Jack Baldermann 1/28/2012 ALIBRIS BOOKS ($3.18)

Jack Baldermann 1/28/2012 ALIBRIS BOOKS ($3.18)

Jack Baldermann 1/28/2012 ALIBRIS BOOKS ($3.18)

Jack Baldermann 1/28/2012 ALIBRIS BOOKS ($3.18)

Jack Baldermann 1/28/2012 ALIBRIS BOOKS ($3.18)

Jack Baldermann 1/31/2012 SOUTH WHITNEY PIZZA $30.00

Jack Baldermann 2/7/2012 Amazon.com $359.60

Jack Baldermann 2/7/2012 EMPIRE PIZZA $121.70

Jack Baldermann 2/7/2012 DOMINO'S 4003 $20.00

Jack Baldermann 2/9/2012 SUPER TEACHER WORKSHEETS $19.95

Jack Baldermann 2/9/2012 BJ WHOLESALE #0078 $121.36

Jack Baldermann 2/10/2012 Amazon.com $366.51

Jack Baldermann 2/10/2012 Amazon.com $71.85

Jack Baldermann 2/10/2012 Amazon.com $442.00

Jack Baldermann 2/10/2012 Amazon.com $19.29

Jack Baldermann 2/11/2012 AMAZON MKTPLACE PMTS $150.32

Jack Baldermann 2/15/2012 SOUTH WHITNEY PIZZA $266.44

Jack Baldermann 2/15/2012 SOUTH WHITNEY PIZZA $47.00

Jack Baldermann 2/22/2012 Amazon.com $16.91

Jack Baldermann 2/22/2012 SOUTH WHITNEY PIZZA $31.50

Jack Baldermann 2/24/2012 PHILADELPHIA NEWS $7.55

Jack Baldermann 2/24/2012 SOUTH WHITNEY PIZZA $102.00

Jack Baldermann 2/24/2012 HERTZ RENT-A-CAR $187.82

Jack Baldermann 2/24/2012 STELLAR BOOKS-#626 $34.94

Jack Baldermann 2/27/2012 RONCARI EXPRESS VALET $28.11

Page 17: Hartford Pcard Report, All Users

Jack Baldermann 2/28/2012 CT TRANSIT HARTFORD $699.40

Jack Baldermann 3/2/2012 PAYPAL THE LUGE MA $84.95

Jack Baldermann 3/4/2012 TEA TEACHING CO CATALO $79.95

Jack Baldermann 3/5/2012 Amazon.com $105.32

Jack Baldermann 3/5/2012 Amazon.com $11.41

Jack Baldermann 3/6/2012 SOUTH WHITNEY PIZZA $30.25

Jack Baldermann 3/6/2012 SOUTH WHITNEY PIZZA $57.75

Jack Baldermann 3/7/2012 Amazon.com $14.41

Jack Baldermann 3/7/2012 AMAZON MKTPLACE PMTS $40.00

Jack Baldermann 3/7/2012 ALL AMERICAN SOAP BOX DE $605.65

Jack Baldermann 3/7/2012 Amazon.com $22.48

Jack Baldermann 3/7/2012 SOUTH WHITNEY PIZZA $135.50

Jack Baldermann 3/7/2012 TACO BELL #16100161950 $22.84

Jack Baldermann 3/14/2012 BARNES & NOBLE #2279 $65.92

Jack Baldermann 3/15/2012 AMAZON MKTPLACE PMTS $7.99

Jack Baldermann 3/18/2012 OFFICE DEPOT #2414 $57.21

Jack Baldermann 3/19/2012 SOUTH WHITNEY PIZZA $27.25

Jack Baldermann 3/22/2012 SOUTH WHITNEY PIZZA $57.95

Jack Baldermann 3/25/2012 RONCARI EXPRESS VALET $31.90

Jack Baldermann 3/25/2012 SHELL OIL 57542923305 $18.65

Jack Baldermann 3/25/2012 HERTZ RENT-A-CAR $598.06

Jack Baldermann 3/30/2012 PARADIES LOUISVILLEQ02 $12.69

Jack Baldermann 3/31/2012 PLATEPASS HERTZ TOLLS $35.60

Jack Baldermann 4/2/2012 AMAZON MKTPLACE PMTS $22.89

Jack Baldermann 4/2/2012 AMAZON MKTPLACE PMTS $27.99

Jack Baldermann 4/2/2012 SOUTH WHITNEY PIZZA $45.50

Jack Baldermann 4/3/2012 Amazon.com $93.62

Jack Baldermann 4/3/2012 WHOLEFDS WHF 10217 $40.64

Jack Baldermann 4/4/2012 LIFETOUCH NSS CORPORATE $1,984.50

Jack Baldermann 4/5/2012 SOUTH WHITNEY PIZZA $62.00

Jack Baldermann 4/10/2012 PLATEPASS HERTZ TOLLS $21.05

Jack Baldermann 4/10/2012 ALL AMERICAN SOAP BOX DE $47.46

Jack Baldermann 4/10/2012 SOUTH WHITNEY PIZZA $29.50

Jack Baldermann 4/10/2012 ALL AMERICAN SOAP BOX DE $26.54

Jack Baldermann 4/10/2012 ALL AMERICAN SOAP BOX DE $15.46

Jack Baldermann 4/10/2012 ALL AMERICAN SOAP BOX DE $113.08

Jack Baldermann 4/10/2012 ALL AMERICAN SOAP BOX DE $15.46

Jack Baldermann 4/10/2012 ALL AMERICAN SOAP BOX DE $25.21

Jack Baldermann 4/10/2012 ALL AMERICAN SOAP BOX DE $30.00

Jack Baldermann 4/10/2012 ALL AMERICAN SOAP BOX DE $22.46

Jack Baldermann 4/10/2012 ALL AMERICAN SOAP BOX DE $47.46

Jack Baldermann 4/10/2012 ALL AMERICAN SOAP BOX DE $23.96

Jack Baldermann 4/10/2012 ALL AMERICAN SOAP BOX DE $113.08

Jack Baldermann 4/10/2012 ALL AMERICAN SOAP BOX DE $92.56

Jack Baldermann 4/10/2012 ALL AMERICAN SOAP BOX DE $14.21

Jack Baldermann 4/10/2012 ALL AMERICAN SOAP BOX DE $26.54

Jack Baldermann 4/10/2012 ALL AMERICAN SOAP BOX DE $41.49

Jack Baldermann 4/10/2012 ALL AMERICAN SOAP BOX DE $23.96

Jack Baldermann 4/10/2012 ALL AMERICAN SOAP BOX DE $31.25

Jack Baldermann 4/14/2012 CRUCIAL.COM $765.25

Jack Baldermann 4/17/2012 SOUTH WHITNEY PIZZA $56.00

Jack Baldermann 4/19/2012 SOUTHWESTAIR5262435675150 $370.80

Page 18: Hartford Pcard Report, All Users

Jack Baldermann 4/26/2012 CWD PHILLIPS 66 $57.91

Jack Baldermann 4/27/2012 HERTZ RENT-A-CAR $473.92

Jack Baldermann 4/27/2012 MARATHON PETRO110999 $14.45

Jack Baldermann 5/2/2012 GEORGE'S PIZZA RESTAURANT $89.46

Jack Baldermann 5/3/2012 ORIENTAL TRADING CO $90.00

Jack Baldermann 5/3/2012 ORIENTAL TRADING CO $195.79

Jack Baldermann 5/8/2012 CT TRANSIT HARTFORD $391.30

Jack Baldermann 5/8/2012 STOP & SHOP #634 $62.69

Jack Baldermann 5/8/2012 ALL AMERICAN SOAP BOX DE $92.64

Jack Baldermann 5/8/2012 ALL AMERICAN SOAP BOX DE $72.76

Jack Baldermann 5/8/2012 ALL AMERICAN SOAP BOX DE $26.01

Jack Baldermann 5/8/2012 ALL AMERICAN SOAP BOX DE $31.31

Jack Baldermann 5/9/2012 TAFT SCHOOL-TEC $900.00

Jack Baldermann 5/9/2012 BAR BARCODES INC $33.20

Jack Baldermann 5/9/2012 SOUTH WHITNEY PIZZA $290.00

Jack Baldermann 5/10/2012 BJ WHOLESALE #0078 $174.43

Jack Baldermann 5/11/2012 SSI DELTACPOFREYNEOSCI $156.44

Jack Baldermann 5/12/2012 Amazon.com $55.88

Jack Baldermann 5/12/2012 CAROLINA BIOLOGICAL SUPPL $30.70

Jack Baldermann 5/15/2012 SOUTH WHITNEY PIZZA $29.00

Jack Baldermann 5/16/2012 SOUTH WHITNEY PIZZA $82.00

Jack Baldermann 5/17/2012 SOUTH WHITNEY PIZZA $82.00

Jack Baldermann 5/29/2012 SOUTH WHITNEY PIZZA $83.50

Jack Baldermann 5/31/2012 KELVIN $192.50

Jack Baldermann 6/4/2012 GORDON BONETTI FLORIST IN $474.27

Jack Baldermann 6/6/2012 Amazon.com $69.44

Jack Baldermann 6/6/2012 SOL DE BORINQUEN $205.50

Jack Baldermann 6/7/2012 STOP & SHOP #634 $48.42

Jack Baldermann 6/7/2012 WAL-MART#5095 $29.73

Jack Baldermann 6/12/2012 DUNKIN #337597 Q35 $31.97

Jack Baldermann 6/12/2012 DUNKIN #337597 Q35 $4.90

Jack Baldermann 6/13/2012 PANERA BREAD #3872 $200.32

Jack Baldermann 6/15/2012 ORGANIZATIONAL SERVICE $600.00

Jack Baldermann 6/16/2012 ORGANIZATIONAL SERVICE ($600.00)

Jack Baldermann 6/18/2012 ORGANIZATIONAL SERVICE $595.00

Jack Baldermann 6/19/2012 Amazon.com $118.77

Jack Baldermann 7/12/2012 AMAZON MKTPLACE PMTS $101.49

Claudio Bazzano 1/5/2011 PAYLESS AUTO GLASS $173.67

Claudio Bazzano 1/7/2011 MEGAMATION SYSTEMS INC $588.43

Claudio Bazzano 1/10/2011 INTERNATIONAL TRANSACTION $5.90

Claudio Bazzano 1/14/2011 WILDLIFE CONTROL SERVI $110.00

Claudio Bazzano 1/19/2011 LICENSES & INSPECTIONS $54.52

Claudio Bazzano 1/21/2011 RSC EQUIPMENT RENTAL 6 ($1,500.00)

Claudio Bazzano 1/21/2011 RSC EQUIPMENT RENTAL 6 $1,500.00

Claudio Bazzano 1/25/2011 MEGAMATION SYSTEMS INC $587.90

Claudio Bazzano 1/25/2011 UNITED RENTALS $75.23

Claudio Bazzano 1/26/2011 INTERNATIONAL TRANSACTION $5.88

Claudio Bazzano 2/5/2011 CARMINE'S PIZZA $112.36

Claudio Bazzano 2/5/2011 CHRIS'S PIZZA AND DELI $224.26

Claudio Bazzano 2/6/2011 EMPIRE PIZZA $100.00

Claudio Bazzano 2/6/2011 CHRIS'S PIZZA AND DELI $187.62

Claudio Bazzano 2/7/2011 CHRIS'S PIZZA AND DELI $361.45

Page 19: Hartford Pcard Report, All Users

Claudio Bazzano 2/8/2011 CHRIS'S PIZZA AND DELI $321.00

Claudio Bazzano 2/10/2011 MEGAMATION SYSTEMS INC $587.59

Claudio Bazzano 2/11/2011 INTERNATIONAL TRANSACTION $5.89

Claudio Bazzano 2/14/2011 RH SCALES $91.07

Claudio Bazzano 2/15/2011 MECHANICAL MARKETING,I $656.75

Claudio Bazzano 3/9/2011 UNITED RENTALS $742.65

Claudio Bazzano 3/14/2011 AMERICAN MATERIALS COR $132.98

Claudio Bazzano 3/29/2011 NEOPOST NEW ENGLAND $162.00

Claudio Bazzano 3/30/2011 MEGAMATION SYSTEMS INC $576.86

Claudio Bazzano 3/31/2011 INTERNATIONAL TRANSACTION $5.93

Claudio Bazzano 3/31/2011 AMERICAN MATERIALS COR $178.12

Claudio Bazzano 4/6/2011 AMERICAN MATERIALS COR $141.52

Claudio Bazzano 4/13/2011 MEGAMATION SYSTEMS INC $566.99

Claudio Bazzano 4/13/2011 CT STEAM CLEANING $267.00

Claudio Bazzano 4/14/2011 INTERNATIONAL TRANSACTION $5.87

Claudio Bazzano 4/14/2011 JOSEPH MERRITT&CO/HART $12.31

Claudio Bazzano 4/19/2011 AMERICAN MATERIALS COR $42.00

Claudio Bazzano 4/19/2011 AMERICAN MATERIALS COR $42.00

Claudio Bazzano 4/20/2011 AMERICAN MATERIALS COR $84.00

Claudio Bazzano 4/24/2011 ETS ets $37.07

Claudio Bazzano 5/10/2011 ETS ets ($2.10)

Claudio Bazzano 5/10/2011 MEGAMATION SYSTEMS INC $569.71

Claudio Bazzano 5/11/2011 INTERNATIONAL TRANSACTION $5.91

Claudio Bazzano 5/20/2011 AMERICAN MATERIALS COR $42.00

Claudio Bazzano 5/23/2011 INTERSTATE CONTAIN $1,823.80

Claudio Bazzano 6/10/2011 MEGAMATION SYSTEMS INC $595.36

Claudio Bazzano 6/13/2011 INTERNATIONAL TRANSACTION $6.08

Claudio Bazzano 6/24/2011 UNTD RNTLS 180214 $331.58

Claudio Bazzano 6/24/2011 SIEMENS INDUSTRY INC C $1,009.00

Claudio Bazzano 7/13/2011 MEGAMATION SYSTEMS INC $590.51

Claudio Bazzano 7/14/2011 MCQUAY INTERNATIONAL $1,832.00

Claudio Bazzano 7/14/2011 INTERNATIONAL TRANSACTION $6.12

Claudio Bazzano 7/14/2011 FW WEBB COMPANY $110.26

Claudio Bazzano 8/8/2011 AMERICAN MATERIALS COR $72.93

Claudio Bazzano 8/9/2011 FW WEBB COMPANY $56.89

Claudio Bazzano 8/9/2011 THE WAREHOUSE STORE FI $1,247.00

Claudio Bazzano 8/10/2011 MEGAMATION SYSTEMS INC $604.76

Claudio Bazzano 8/11/2011 INTERNATIONAL TRANSACTION $6.08

Claudio Bazzano 8/11/2011 WW GRAINGER $40.02

Claudio Bazzano 8/16/2011 WW GRAINGER ($40.02)

Claudio Bazzano 8/18/2011 GREEN BUILDING EDU.SVC $19.95

Claudio Bazzano 8/18/2011 THE WAREHOUSE STORE FI $360.00

Claudio Bazzano 8/24/2011 STAPLES 00112680 $39.99

Claudio Bazzano 8/30/2011 AMERICAN MATERIALS COR $21.00

Claudio Bazzano 9/6/2011 DISCOUNT TROPHY $164.00

Claudio Bazzano 9/19/2011 SCHOOL OUTFITTERS $1,334.76

Claudio Bazzano 9/21/2011 MEGAMATION SYSTEMS INC $603.97

Claudio Bazzano 9/22/2011 INTERNATIONAL TRANSACTION $6.04

Claudio Bazzano 10/13/2011 MEGAMATION SYSTEMS INC $622.49

Claudio Bazzano 10/14/2011 INTERNATIONAL TRANSACTION $6.12

Claudio Bazzano 11/9/2011 MEGAMATION SYSTEMS INC $617.51

Claudio Bazzano 11/10/2011 INTERNATIONAL TRANSACTION $6.12

Page 20: Hartford Pcard Report, All Users

Claudio Bazzano 11/28/2011 AMERICAN MATERIALS CORP $21.00

Claudio Bazzano 12/21/2011 MEGAMATION SYSTEMS INC $629.67

Claudio Bazzano 12/22/2011 INTERNATIONAL TRANSACTION $6.16

Claudio Bazzano 1/5/2012 MEGAMATION SYSTEMS INC $616.72

Claudio Bazzano 1/6/2012 INTERNATIONAL TRANSACTION $6.09

Claudio Bazzano 2/28/2012 MEGAMATION SYSTEMS INC $6.09

Claudio Bazzano 2/28/2012 MEGAMATION SYSTEMS INC $609.00

Claudio Bazzano 2/29/2012 INTERNATIONAL TRANSACTION $0.06

Claudio Bazzano 2/29/2012 INTERNATIONAL TRANSACTION $6.12

Claudio Bazzano 3/7/2012 EASTCONN $1,884.00

Claudio Bazzano 3/13/2012 MEGAMATION SYSTEMS INC $609.00

Claudio Bazzano 3/14/2012 INTERNATIONAL TRANSACTION $6.16

Claudio Bazzano 4/6/2012 GBCI $50.00

Claudio Bazzano 4/10/2012 JOSEPH MERRITTCOHARTFO $26.14

Claudio Bazzano 4/11/2012 MEGAMATION SYSTEMS INC $609.00

Claudio Bazzano 4/12/2012 INTERNATIONAL TRANSACTION $6.08

Claudio Bazzano 4/18/2012 PROMETRIC EXAM FEE $200.00

Claudio Bazzano 4/19/2012 GREEN BUILDING EDU.SVCS. $49.95

Claudio Bazzano 5/16/2012 PROMETRIC EXAM FEE $250.00

Claudio Bazzano 5/17/2012 GBCI $100.00

Claudio Bazzano 5/24/2012 MEGAMATION SYSTEMS INC $6.09

Claudio Bazzano 5/24/2012 MEGAMATION SYSTEMS INC $600.00

Claudio Bazzano 5/24/2012 SUPERTECH, INC. $541.75

Claudio Bazzano 5/25/2012 INTERNATIONAL TRANSACTION $0.06

Claudio Bazzano 5/25/2012 INTERNATIONAL TRANSACTION $5.87

Claudio Bazzano 6/4/2012 HARTFORD COURANT $218.92

Claudio Bazzano 6/20/2012 MEGAMATION SYSTEMS INC $627.00

Claudio Bazzano 6/21/2012 INTERNATIONAL TRANSACTION $6.17

Claudio Bazzano 6/25/2012 AMERICAN MATERIALS CORP $23.00

Claudio Bazzano 7/23/2012 MEGAMATION SYSTEMS INC $627.00

Claudio Bazzano 7/24/2012 INTERNATIONAL TRANSACTION $6.19

Claudio Bazzano 8/3/2012 MEGAMATION SYSTEMS INC $627.00

Claudio Bazzano 8/6/2012 INTERNATIONAL TRANSACTION $6.28

Claudio Bazzano 8/23/2012 WILDLIFE CONTROL SERVICES $125.00

Claudio Bazzano 8/27/2012 WILDLIFE CONTROL SERVICES $125.00

Claudio Bazzano 8/28/2012 EFFICIENT LIGHTING MAIN $326.00

Claudio Bazzano 11/12/2012 COMMERCIAL HEATING SUPPL $666.86

Claudio Bazzano 12/3/2012 DISCOUNT TROPHY $102.00

Claudio Bazzano 12/5/2012 UPS 1ZT478140390467243 $13.27

Claudio Bazzano 12/5/2012 COMMERCIAL HEATING SUPPL $666.86

Claudio Bazzano 12/5/2012 FEDERAL PUBLISHING LIMITE $178.50

Claudio Bazzano 1/7/2013 AEE PROGRAMS $474.00

Claudio Bazzano 1/15/2013 NEOPOST NEW ENGLAND $162.00

Claudio Bazzano 1/24/2013 MECHANICAL & PUMP SERVICE $510.00

Claudio Bazzano 2/8/2013 STOP & SHOP #610 $221.20

Claudio Bazzano 2/9/2013 EMPIRE PIZZA $60.60

Claudio Bazzano 2/10/2013 EMPIRE PIZZA $90.70

Claudio Bazzano 2/19/2013 PSI EXAM FEES $146.65

Claudio Bazzano 2/22/2013 CE NORTHEAST 602 $577.95

Claudio Bazzano 2/25/2013 SHERWIN WILLIAMS #5376 $38.07

Claudio Bazzano 2/25/2013 SHERWIN WILLIAMS #5376 ($2.27)

Claudio Bazzano 3/1/2013 FUTURE SUPPLY CORPORATIO $232.38

Page 21: Hartford Pcard Report, All Users

Claudio Bazzano 3/14/2013 FUTURE SUPPLY CORPORATIO $1,406.17

John Bazzano 3/8/2012 UNITED AIR 0162320507381 $704.00

John Bazzano 3/13/2012 IIMC $510.00

John Bazzano 5/20/2012 UNITED AIR 0162601069020 $25.00

John Bazzano 5/24/2012 DOUBLETREE BY HILTON PORT $858.50

John Bazzano 5/24/2012 UNITED AIR 0162601322707 $25.00

John Bazzano 11/1/2012 SALUTE $100.50

John Bazzano 11/2/2012 BOSNA MARKET/NY-NY PIZZA $76.44

John Bazzano 11/5/2012 CVS PHARMACY #0840 Q03 $18.72

John Bazzano 11/5/2012 SALUTE $130.00

John Bazzano 11/6/2012 FIRST & LAST TAVERN $69.46

John Bazzano 11/17/2012 THE PROVIDENCE BILTMOR $356.43

John Bazzano 3/1/2013 INTERNATIONAL INSTITUTE O $525.00

John Michael O'Hare 2/26/2013 BUDGET PRINTERS $196.00

John Michael O'Hare 3/2/2013 INTERNATIONAL ASSOC $210.00

John Michael O'Hare 3/4/2013 NFPA NATL FIRE PROTECT $350.35

John Michael O'Hare 3/5/2013 INTERNATIONAL ASSOC $75.00

John Michael O'Hare 3/6/2013 NFPA NATL FIRE PROTECT $165.00

Sally Biggs 12/30/2010 FIRST & LAST BAKERY CA $845.00

Sally Biggs 1/3/2011 USPS 08336600030000087 $100.00

Sally Biggs 1/3/2011 USPS 08336600030000087 $1,000.00

Sally Biggs 1/3/2011 USPS 08336600030000087 $1,000.00

Sally Biggs 1/13/2011 FLINN SCIENTIFIC, I $57.76

Sally Biggs 1/14/2011 STOP & SHOP #681 $71.22

Sally Biggs 1/15/2011 DUNKIN #336193 Q35 $32.19

Sally Biggs 1/17/2011 LEI LANDS END CLOTHING $152.45

Sally Biggs 1/23/2011 AMERICAN 00123322122132 $410.80

Sally Biggs 1/23/2011 AMERICAN 00123322122143 $410.80

Sally Biggs 1/23/2011 AMERICAN 00123322122154 $410.80

Sally Biggs 1/23/2011 AMERICAN 00123322122165 $410.80

Sally Biggs 1/24/2011 BJ WHOLESALE #0078 $97.00

Sally Biggs 2/2/2011 AMERICAN 00123628486781 $221.00

Sally Biggs 2/3/2011 CHINA JADE $195.00

Sally Biggs 2/7/2011 Amazon.com $53.20

Sally Biggs 2/10/2011 AMERICAN 00102788609110 $25.00

Sally Biggs 2/10/2011 AMERICAN 00102788609121 $25.00

Sally Biggs 2/10/2011 AMERICAN 00102788609132 $25.00

Sally Biggs 2/10/2011 TGI_FRIDAYS #0803 QPS $9.19

Sally Biggs 2/11/2011 LEI LANDS END CLOTHING ($75.55)

Sally Biggs 2/11/2011 LAS BRISAS 7046 $191.60

Sally Biggs 2/11/2011 TAXI SERVICE QPS $30.00

Sally Biggs 2/12/2011 BILLY'S AT THE BEACH $135.28

Sally Biggs 2/13/2011 AMERICAN 00102790153494 $25.00

Sally Biggs 2/13/2011 HERTZ RENT-A-CAR $16.98

Sally Biggs 2/13/2011 AMERICAN 00102790153505 $25.00

Sally Biggs 2/13/2011 AMERICAN 00102790153472 $25.00

Sally Biggs 2/13/2011 STARBUCKS SNA 30112213 $4.89

Sally Biggs 2/13/2011 HYATT REGENCY NEWPORT $324.52

Sally Biggs 2/13/2011 HYATT REGENCY NEWPORT $324.52

Sally Biggs 2/13/2011 HYATT REGENCY NEWPORT $324.52

Sally Biggs 2/13/2011 HYATT REGENCY NEWPORT $324.52

Sally Biggs 2/13/2011 HYATT REGENCY NEWPORT $324.52

Page 22: Hartford Pcard Report, All Users

Sally Biggs 2/13/2011 LA BRIOCHE DOR30115208 $37.57

Sally Biggs 2/14/2011 HERTZ RENT-A-CAR $23.59

Sally Biggs 2/14/2011 HYATT REGENCY NEWPORT $162.26

Sally Biggs 2/14/2011 HYATT REGENCY NEWPORT $162.26

Sally Biggs 2/14/2011 HYATT REGENCY NEWPORT $162.26

Sally Biggs 2/14/2011 RONCARI EXPRESS VALET $34.06

Sally Biggs 2/14/2011 RONCARI EXPRESS VALET $34.06

Sally Biggs 2/14/2011 HYATT REGENCY NEWPORT $162.26

Sally Biggs 2/14/2011 HYATT REGENCY NEWPORT $189.26

Sally Biggs 2/15/2011 LEI LANDS END CLOTHING $66.03

Sally Biggs 2/15/2011 SOUTH WHITNEY PIZZA $117.95

Sally Biggs 2/18/2011 MAX BIBO`S ON MAIN $113.00

Sally Biggs 2/24/2011 TAYLOR MADE GRAPHICS $346.00

Sally Biggs 2/25/2011 SOUTHWES 5262157724400 $209.40

Sally Biggs 2/28/2011 TAYLOR MADE GRAPHICS $346.00

Sally Biggs 3/1/2011 Amazon.com $68.00

Sally Biggs 3/1/2011 PAYPAL EXPRESSDIRE $225.00

Sally Biggs 3/1/2011 CHINA JADE $50.00

Sally Biggs 3/1/2011 CHINA JADE $210.00

Sally Biggs 3/1/2011 STOP & SHOP #634 $47.98

Sally Biggs 3/2/2011 UPS 1ZFT57010398052052 $19.83

Sally Biggs 3/2/2011 UPS 1ZFT57010398020845 $19.52

Sally Biggs 3/2/2011 UPS 1ZFT57010398916039 $22.23

Sally Biggs 3/2/2011 UPS 295213B1GCB $6.36

Sally Biggs 3/7/2011 BJ WHOLESALE #0078 $807.73

Sally Biggs 3/9/2011 TAYLOR MADE GRAPHICS ($346.00)

Sally Biggs 3/11/2011 HILTON GARDEN INN $385.32

Sally Biggs 3/12/2011 BJS FUEL #9078 $68.06

Sally Biggs 3/13/2011 GULF OIL 92036671 $5.00

Sally Biggs 3/13/2011 SHELL OIL 57544842701 $30.00

Sally Biggs 3/13/2011 COURTYARD BY MARRIOTT- $137.09

Sally Biggs 3/14/2011 ENTERPRISE RENT-A-CAR $75.89

Sally Biggs 3/15/2011 AGAVE GRILL $162.44

Sally Biggs 3/16/2011 BJ WHOLESALE #0078 $311.39

Sally Biggs 3/23/2011 WESTIN F&B $74.85

Sally Biggs 3/25/2011 ENTERPRISE RENT-A-CAR $209.54

Sally Biggs 3/25/2011 WESTIN $10.65

Sally Biggs 3/25/2011 WESTIN $77.45

Sally Biggs 3/25/2011 WESTIN $10.65

Sally Biggs 3/26/2011 BEST BUY MHT 00003814 $455.76

Sally Biggs 3/28/2011 STAPLES 00100693 $69.31

Sally Biggs 3/28/2011 Best Buy 00004879 $79.51

Sally Biggs 3/31/2011 STATUE CRUISES $661.00

Sally Biggs 4/1/2011 YAHOOAMERICANGREETINGS $19.99

Sally Biggs 4/4/2011 BRUEGGERS #55 $28.82

Sally Biggs 4/5/2011 MAX BIBO`S ON MAIN $69.00

Sally Biggs 4/5/2011 STOP & SHOP #634 $63.89

Sally Biggs 4/6/2011 STATUE CRUISES ($110.00)

Sally Biggs 4/6/2011 STOP & SHOP #634 $611.90

Sally Biggs 4/7/2011 OMEGA PIZZA $68.60

Sally Biggs 4/7/2011 USPS 08336600030000087 $113.68

Sally Biggs 4/8/2011 DEMCO INC $39.06

Page 23: Hartford Pcard Report, All Users

Sally Biggs 4/8/2011 FIRST & LAST BAKERY CA $149.00

Sally Biggs 4/11/2011 DUNKIN #336193 Q35 $79.90

Sally Biggs 4/14/2011 Amazon.com $321.06

Sally Biggs 4/15/2011 SOUTHWES 5262168113011 $380.80

Sally Biggs 4/15/2011 SOUTHWES 5262168113009 $380.80

Sally Biggs 4/15/2011 SOUTHWES 5262168113013 $380.80

Sally Biggs 4/15/2011 SOUTHWES 5262168123667 $380.80

Sally Biggs 4/15/2011 SOUTHWES 5262168113010 $380.80

Sally Biggs 4/15/2011 SOUTHWES 5262168123668 $380.80

Sally Biggs 4/15/2011 SOUTHWES 5262168113012 $380.80

Sally Biggs 4/15/2011 SOUTHWES 5262168123669 $380.80

Sally Biggs 4/15/2011 SOUTHWES 5262168123670 $380.80

Sally Biggs 4/15/2011 SOUTHWES 5262168113015 $380.80

Sally Biggs 4/15/2011 SOUTHWES 5262168113008 $380.80

Sally Biggs 4/15/2011 SOUTHWES 5262168113014 $380.80

Sally Biggs 4/18/2011 SOUTHWES 5262168500835 $420.80

Sally Biggs 4/18/2011 SOUTHWES 5262168500836 $420.80

Sally Biggs 4/18/2011 CHINA JADE $17.50

Sally Biggs 4/18/2011 CHINA JADE $128.00

Sally Biggs 4/21/2011 STOP & SHOP #634 $34.00

Sally Biggs 4/21/2011 CHINA JADE $50.00

Sally Biggs 4/21/2011 CHINA JADE $175.00

Sally Biggs 4/27/2011 BJ WHOLESALE #0078 $268.44

Sally Biggs 4/29/2011 BARNES & NOBLE #1963 $885.78

Sally Biggs 5/3/2011 BARNES & NOBLE #2279 $750.00

Sally Biggs 5/12/2011 OMEGA PIZZA $123.42

Sally Biggs 5/13/2011 MARRIOTT JW INDIANAPOL $2,500.00

Sally Biggs 5/14/2011 MARRIOTT JW INDIANAPOL $2,206.91

Sally Biggs 5/15/2011 INDYGO $98.00

Sally Biggs 5/15/2011 ST. ELMO STEAKHOUSE IN $565.67

Sally Biggs 5/16/2011 THE WEBER GRILL RESTAU $339.09

Sally Biggs 5/17/2011 MARRIOTTJWINDI OSTERIA $9.63

Sally Biggs 5/18/2011 JOHNNY ROCKETS $72.02

Sally Biggs 5/18/2011 PACERS GIFT SHOP CCM2 $30.00

Sally Biggs 5/18/2011 ROYAL LIMO $130.00

Sally Biggs 5/18/2011 MARRIOTTJWINDI OSTERIA $4.27

Sally Biggs 5/19/2011 MARRIOTT JW INDIANAPOL $15.15

Sally Biggs 5/19/2011 GUITAR CENTER #521 $96.58

Sally Biggs 5/20/2011 STOP & SHOP #634 $59.98

Sally Biggs 5/20/2011 AMSTERDAM PRNT & LITHO $236.23

Sally Biggs 5/21/2011 PLAQUEMAKER.COM $230.00

Sally Biggs 5/24/2011 BOSTON MARKET #148 $172.35

Sally Biggs 5/26/2011 LANDS END ($66.03)

Sally Biggs 5/26/2011 DUNKIN #336193 Q35 $55.93

Sally Biggs 6/1/2011 SOLUTION TREE INC $192.71

Sally Biggs 6/1/2011 DISCOUNT TROPHY $39.90

Sally Biggs 6/1/2011 BJ WHOLESALE #0078 $231.44

Sally Biggs 6/1/2011 AMAZON MKTPLACE PMTS $22.48

Sally Biggs 6/1/2011 GUITAR CENTER #521 $62.97

Sally Biggs 6/1/2011 GUITAR CENTER #521 $148.96

Sally Biggs 6/2/2011 OMEGA PIZZA $126.14

Sally Biggs 6/2/2011 AMAZON MKTPLACE PMTS $44.64

Page 24: Hartford Pcard Report, All Users

Sally Biggs 6/2/2011 ASSOC SUPERV AND CURR $1,438.21

Sally Biggs 6/2/2011 Amazon.com $83.88

Sally Biggs 6/7/2011 TRINITY-COL-BKSTORE #5 $500.64

Sally Biggs 6/7/2011 Amazon.com $230.25

Sally Biggs 6/7/2011 SOUTHWES 5262179012149 $269.40

Sally Biggs 6/10/2011 TRINITY-COL-BKSTORE #5 $75.81

Sally Biggs 6/13/2011 FEDEX OFFICE #0184 $438.84

Sally Biggs 6/14/2011 CVS PHARMACY #0671 Q03 $734.60

Sally Biggs 6/15/2011 CVS PHARMACY #0671 Q03 ($734.60)

Sally Biggs 6/16/2011 Amazon.com $25.57

Sally Biggs 6/16/2011 Amazon.com $6.39

Sally Biggs 6/17/2011 PANERA BREAD #3872 $219.04

Sally Biggs 7/7/2011 MAKEMUSIC! INC. $413.35

Sally Biggs 7/12/2011 SOUTHWES 5262187010080 $189.70

Sally Biggs 7/12/2011 SOUTHWES 5262187010081 $189.70

Sally Biggs 7/13/2011 AMTRAK TEL1941508655077 $135.00

Sally Biggs 7/13/2011 AMTRAK TEL1941508655697 $135.00

Sally Biggs 7/14/2011 CORNER PUG $107.00

Sally Biggs 7/18/2011 RUBY TUESDAY #4726 $89.76

Sally Biggs 7/19/2011 DAVE & BUSTERS #35 $105.00

Sally Biggs 7/19/2011 YELLOW CAB OF A A COUN $26.00

Sally Biggs 7/20/2011 PHILLIPS SEAFO10318525 $35.00

Sally Biggs 7/21/2011 NEOPOST NEW ENGLAND $237.00

Sally Biggs 7/21/2011 MARRIOTT337M4 BALTAIRP $386.46

Sally Biggs 7/21/2011 MARRIOTT337M4 BALTAIRP $386.46

Sally Biggs 7/21/2011 MARRIOTT337M4 BALTAIRP $386.46

Sally Biggs 7/21/2011 MARRIOTT337M4 BALTAIRP $386.46

Sally Biggs 7/25/2011 CORNER PUG $72.80

Sally Biggs 8/2/2011 HASLER INC $1,030.00

Sally Biggs 8/19/2011 EAI $89.97

Sally Biggs 8/20/2011 LANDS END BUS OUTFITTE $2,922.42

Sally Biggs 8/22/2011 PANERA BREAD #3872 $130.64

Sally Biggs 8/23/2011 PANERA BREAD #3872 $111.60

Sally Biggs 8/31/2011 DISPLAYS 2 GO $148.06

Sally Biggs 8/31/2011 GRAPHIC PRODUCTS INC $239.43

Sally Biggs 8/31/2011 THEATREBOOK $239.08

Sally Biggs 8/31/2011 DRAMATIC PUBLISHING CO $206.12

Sally Biggs 9/2/2011 INTERNATIONAL TRANSACTION $1.91

Sally Biggs 9/7/2011 MAX BIBO`S ON MAIN $44.54

Sally Biggs 9/9/2011 A WISH COME TRUE $1,730.00

Sally Biggs 9/12/2011 CONNECTICUT SHIRT MAN $238.50

Sally Biggs 9/14/2011 BJ WHOLESALE #0078 $180.56

Sally Biggs 9/20/2011 CHINA JADE $135.00

Sally Biggs 9/20/2011 THE MARKERBOARD PEOPLE $198.00

Sally Biggs 9/20/2011 MAX BIBO`S ON MAIN $433.00

Sally Biggs 9/22/2011 TEACHER GEEK $261.69

Sally Biggs 9/29/2011 VISTAPR VISTAPRINT.COM ($463.20)

Sally Biggs 9/29/2011 VISTAPR VISTAPRINT.COM $463.20

Sally Biggs 10/1/2011 ANGELINAS PIZZA LLC $175.43

Sally Biggs 10/4/2011 SWEET CHILLI $40.98

Sally Biggs 10/6/2011 SSI EPSCC $212.10

Sally Biggs 10/10/2011 PANERA BREAD #203872 $340.20

Page 25: Hartford Pcard Report, All Users

Sally Biggs 10/10/2011 PANERA BREAD #3872 $18.41

Sally Biggs 10/10/2011 PANERA BREAD #3872 ($36.82)

Sally Biggs 10/11/2011 SOUTH MAIN PIZZA RESTAUR $195.00

Sally Biggs 10/14/2011 BRUEGGERS #55 $28.98

Sally Biggs 10/18/2011 DUNKIN #336193 Q35 $11.06

Sally Biggs 10/21/2011 CHINA JADE $128.00

Sally Biggs 10/22/2011 STOP & SHOP #681 $18.00

Sally Biggs 10/25/2011 TALLULAH'S CATERING $719.75

Sally Biggs 10/25/2011 Amazon.com $151.47

Sally Biggs 10/25/2011 RICHARDTHREAD/EMPIRETAPE $39.90

Sally Biggs 10/27/2011 MAX BIBO`S ON MAIN $695.10

Sally Biggs 10/27/2011 PANERA BREAD #3872 $171.61

Sally Biggs 10/28/2011 OMEGA PIZZA $197.20

Sally Biggs 10/31/2011 TRIUMPH LEARNING $360.00

Sally Biggs 10/31/2011 C AND D PRINTING $2,500.00

Sally Biggs 11/3/2011 C AND D PRINTING $1,158.36

Sally Biggs 11/8/2011 BOSTON MARKET 0148 $154.35

Sally Biggs 11/9/2011 DUNKIN #336193 Q35 $147.76

Sally Biggs 11/9/2011 DUNKIN #336193 Q35 $54.46

Sally Biggs 11/10/2011 STOP & SHOP #610 $100.00

Sally Biggs 12/1/2011 AMAZON MKTPLACE PMTS $374.94

Sally Biggs 12/1/2011 LANDS END $59.00

Sally Biggs 12/2/2011 C AND D PRINTING $2,390.73

Sally Biggs 12/8/2011 OMEGA PIZZA $91.00

Sally Biggs 12/8/2011 LANDS END $90.40

Sally Biggs 12/11/2011 BEST BUY MHT 00003814 $54.75

Sally Biggs 12/12/2011 BJ WHOLESALE #0078 $240.45

Sally Biggs 12/12/2011 OMEGA PIZZA $168.41

Sally Biggs 12/14/2011 OMEGA PIZZA $51.58

Sally Biggs 12/15/2011 PRIME ELECTRONIC COMPO $99.89

Sally Biggs 12/16/2011 Amazon.com $272.00

Sally Biggs 12/16/2011 LANDS END ($5.40)

Sally Biggs 12/16/2011 CT TRANSIT INTERNET $90.00

Sally Biggs 12/18/2011 BEST BUY MHT 00003814 $36.48

Sally Biggs 12/18/2011 BEST BUY MHT 00003814 ($54.75)

Sally Biggs 12/20/2011 GBC ECOMMERCE $35.08

Sally Biggs 12/20/2011 DUNKIN #336193 Q35 $46.77

Sally Biggs 12/21/2011 STOP & SHOP #634 $38.99

Sally Biggs 12/21/2011 STAPLES 00100693 $735.54

Sally Biggs 1/9/2012 C AND D PRINTING $2,075.00

Sally Biggs 1/10/2012 TOKYO SUSHI III $193.80

Sally Biggs 1/12/2012 DUNKIN #336193 Q35 $70.53

Sally Biggs 1/13/2012 BJ'S WHOLESALE 184 $165.75

Sally Biggs 1/16/2012 Amazon Prime $79.00

Sally Biggs 1/17/2012 Amazon Prime ($79.00)

Sally Biggs 1/17/2012 MAX BIBO`S ON MAIN $600.25

Sally Biggs 1/18/2012 NASSP1/NHS/NJHS/NASC $100.83

Sally Biggs 1/25/2012 Amazon.com $198.04

Sally Biggs 1/26/2012 SIX FLAGS NEW ENGLAND $1,385.00

Sally Biggs 1/27/2012 AMAZON MKTPLACE PMTS $179.94

Sally Biggs 2/1/2012 STOP & SHOP #634 $80.61

Sally Biggs 2/2/2012 STOP & SHOP #634 $31.68

Page 26: Hartford Pcard Report, All Users

Sally Biggs 2/2/2012 STOP & SHOP #634 $248.91

Sally Biggs 2/2/2012 BRUEGGERS #55 $7.98

Sally Biggs 2/2/2012 OMNITRON ELECTRONICS/K $549.61

Sally Biggs 2/2/2012 SOUTHWESTAIR5262418745257 $137.60

Sally Biggs 2/2/2012 SOUTHWESTAIR5262418745258 $137.60

Sally Biggs 2/4/2012 APL APPLE ONLINE STORE $58.00

Sally Biggs 2/6/2012 PCI EDUCATIONAL $132.19

Sally Biggs 2/9/2012 SHOPRITE W HARTFORD S1 $97.39

Sally Biggs 2/11/2012 SUPERSHUTTLE EXECUCARBWI $59.82

Sally Biggs 2/12/2012 LOCKS LANDING $27.39

Sally Biggs 2/13/2012 SUPERSHUTTLE EXECUCARBWI $54.10

Sally Biggs 2/13/2012 DC COAST $166.55

Sally Biggs 2/14/2012 OBRYCKI'S BWI $37.80

Sally Biggs 2/14/2012 RONCARI EXPRESS VALET $28.11

Sally Biggs 2/14/2012 CROWNE PLAZA HAMILTON $375.57

Sally Biggs 2/14/2012 RA @ RAYBURN C11187887 $17.13

Sally Biggs 2/14/2012 CROWNE PLAZA HAMILTON $375.57

Sally Biggs 2/16/2012 CHARTWELLS @ T21102520 $57.50

Sally Biggs 2/17/2012 OMEGA PIZZA $43.45

Sally Biggs 2/17/2012 OMEGA PIZZA $115.00

Sally Biggs 2/21/2012 CITY PIZZA LLC $59.72

Sally Biggs 2/22/2012 EDWEEK.ORG $39.00

Sally Biggs 2/27/2012 AMAZON MKTPLACE PMTS $98.99

Sally Biggs 2/27/2012 FIRST & LAST BAKERY CAFE $465.00

Sally Biggs 2/28/2012 OMEGA PIZZA $96.30

Sally Biggs 2/29/2012 THE CORNER PUG $40.00

Sally Biggs 3/6/2012 BJ WHOLESALE #0078 $441.22

Sally Biggs 3/6/2012 BJ WHOLESALE #0078 $75.00

Sally Biggs 3/8/2012 PAYPAL MARSHALLMEM $50.00

Sally Biggs 3/8/2012 PAYPAL R VID GAME $225.00

Sally Biggs 3/13/2012 BJ WHOLESALE #0078 $459.81

Sally Biggs 3/15/2012 CONNECTICUT BASEBALL ACAD $250.00

Sally Biggs 3/15/2012 SURVEYMONKEY.COM $300.00

Sally Biggs 3/19/2012 BSO-POPS-TANGLEWOOD $540.00

Sally Biggs 3/22/2012 CHARTWELLS 21102504 $143.10

Sally Biggs 3/22/2012 BJ WHOLESALE #0078 $112.68

Sally Biggs 3/22/2012 PANERA BREAD #3872 $93.81

Sally Biggs 3/26/2012 OMEGA PIZZA $160.00

Sally Biggs 4/2/2012 SCHOOL TECH INC $353.89

Sally Biggs 4/3/2012 SOUTHWESTAIR5262432263171 $476.20

Sally Biggs 4/3/2012 SOUTHWESTAIR5262432263173 $476.20

Sally Biggs 4/3/2012 SOUTHWESTAIR5262432263170 $476.20

Sally Biggs 4/3/2012 SOUTHWESTAIR5262432263172 $476.20

Sally Biggs 4/4/2012 CHINA JADE $195.00

Sally Biggs 4/5/2012 SOUTH END PIZZA $70.00

Sally Biggs 4/9/2012 SCHOOL TECH INC $684.60

Sally Biggs 4/9/2012 PANERA BREAD #3872 $319.76

Sally Biggs 4/10/2012 TAPAS RESTAURANT-ELMWOOD $179.99

Sally Biggs 4/11/2012 AMTRAK .COM 1028258567155 $244.00

Sally Biggs 4/13/2012 ANDREW GRAPHICS $402.52

Sally Biggs 4/13/2012 SOUTH END PIZZA $166.00

Sally Biggs 4/20/2012 BJ WHOLESALE #0078 $56.76

Page 27: Hartford Pcard Report, All Users

Sally Biggs 4/23/2012 AMTRAK .COM 1028258567155 ($244.00)

Sally Biggs 4/30/2012 AMAZON MKTPLACE PMTS $119.70

Sally Biggs 4/30/2012 PANERA BREAD #3872 $309.08

Sally Biggs 5/2/2012 BAILEY POTTERY EQUIPME $94.19

Sally Biggs 5/2/2012 Amazon.com $70.63

Sally Biggs 5/3/2012 PAYPAL DIRKSENCONG $125.00

Sally Biggs 5/3/2012 Amazon.com $40.71

Sally Biggs 5/3/2012 Amazon.com $59.84

Sally Biggs 5/3/2012 Amazon.com $68.82

Sally Biggs 5/8/2012 RUSTY KILN $75.00

Sally Biggs 5/8/2012 TRINITY-COL-BKSTORE #5810 $447.50

Sally Biggs 5/8/2012 LEADERSHIP & LEARNING CE $679.00

Sally Biggs 5/9/2012 Amazon.com $331.95

Sally Biggs 5/9/2012 CHARTWELLS 21102520 $17.25

Sally Biggs 5/10/2012 PANERA BREAD #3872 $223.30

Sally Biggs 5/10/2012 CABLES & CONNECTORS $219.80

Sally Biggs 5/14/2012 RECREONICS $366.74

Sally Biggs 5/15/2012 CHINA JADE $15.00

Sally Biggs 5/15/2012 CHINA JADE $102.00

Sally Biggs 5/18/2012 SEE INCSUBFEE.COM $39.95

Sally Biggs 5/23/2012 DELTA AIR 0062305817345 $1,209.60

Sally Biggs 5/25/2012 RECREONICS $157.34

Sally Biggs 5/29/2012 SUBWAY 00000562 $252.00

Sally Biggs 5/30/2012 UCONN DAIRY BAR $97.20

Sally Biggs 5/30/2012 THE ST PAUL HOTEL $88.20

Sally Biggs 5/31/2012 MSP TAXI MED D18 $25.00

Sally Biggs 5/31/2012 THE ST PAUL HOTEL $6.83

Sally Biggs 5/31/2012 RONCARI EXPRESS VALET $22.25

Sally Biggs 5/31/2012 SHELL OIL 57542923305 $20.01

Sally Biggs 6/1/2012 C AND D PRINTING $2,500.00

Sally Biggs 6/1/2012 RECREONICS ($138.40)

Sally Biggs 6/5/2012 CONNECTICUT SHIRT MAN $162.00

Sally Biggs 6/5/2012 FLINN SCIENTIFIC, I $607.34

Sally Biggs 6/7/2012 PANERA BREAD #3872 $202.61

Sally Biggs 6/12/2012 STOP & SHOP #634 $18.66

Sally Biggs 6/12/2012 TRINITY-COL-BKSTORE #5810 $135.38

Sally Biggs 6/13/2012 EDWEEK.ORG $64.94

Sally Biggs 6/25/2012 CVS PHARMACY #2153 Q03 $8.31

Sally Biggs 6/25/2012 CVS PHARMACY #2153 Q03 $8.84

Sally Biggs 6/25/2012 CVS PHARMACY #2153 Q03 ($8.84)

Sally Biggs 6/28/2012 NASSP1/NHS/NJHS/NASC $85.00

Sally Biggs 7/2/2012 STOP & SHOP #634 $69.99

Sally Biggs 7/11/2012 CT TRANSIT INTERNET $237.50

Sally Biggs 7/24/2012 LANDS END INTERNET $510.20

Sally Biggs 7/25/2012 WORTHINGTON DIRECT INC $1,823.00

Sally Biggs 8/13/2012 STAPLES 00100966 $22.99

Sally Biggs 8/21/2012 BARNES&NOBLE COM $9.56

Sally Biggs 8/21/2012 BARNES&NOBLE COM $133.85

Sally Biggs 8/21/2012 TRINITY RESTAURANT $86.51

Sally Biggs 8/21/2012 SOUTH WHITNEY PIZZA $133.00

Sally Biggs 8/21/2012 PANERA BREAD #3872 $155.63

Sally Biggs 8/22/2012 PANERA BREAD #3872 $192.37

Page 28: Hartford Pcard Report, All Users

Sally Biggs 8/23/2012 RITAS #465 $425.00

Sally Biggs 8/24/2012 CHINA JADE $205.00

Sally Biggs 8/28/2012 AMAZON MKTPLACE PMTS $83.44

Sally Biggs 8/30/2012 SOUTH WHITNEY PIZZA $63.50

Sally Biggs 9/4/2012 BARNES&NOBLE COM $46.78

Sally Biggs 9/4/2012 BARNES&NOBLE COM $300.87

Sally Biggs 9/4/2012 BARNES&NOBLE COM $449.45

Sally Biggs 9/6/2012 Amazon.com $233.28

Sally Biggs 9/6/2012 AWL PEARSON EDUCATION $161.51

Sally Biggs 9/6/2012 BARNES&NOBLE COM ($26.84)

Sally Biggs 9/6/2012 BARNES&NOBLE COM ($17.96)

Sally Biggs 9/6/2012 BARNES&NOBLE COM ($2.80)

Sally Biggs 9/7/2012 BARNES&NOBLE COM ($0.57)

Sally Biggs 9/7/2012 BARNES&NOBLE COM ($7.99)

Sally Biggs 9/10/2012 BILLINGS SPORTS INC $695.00

Sally Biggs 9/13/2012 SOUTHWESTAIR5262467806076 $341.60

Sally Biggs 9/15/2012 SUPERSHUTTLE EXECUCARBWI $132.00

Sally Biggs 9/19/2012 SAYED CAB SERVICE $16.00

Sally Biggs 9/20/2012 BILLINGS SPORTS INC $202.00

Sally Biggs 9/20/2012 ARLINGTON YELLOW CAB $19.26

Sally Biggs 9/21/2012 SUPERSHUTTLE EXECUCARBWI ($66.00)

Sally Biggs 9/22/2012 SOUTHWESTAIR5262469462432 $56.00

Sally Biggs 9/22/2012 RONCARI VALET $34.60

Sally Biggs 9/23/2012 HYATT HOTELS CRYSTAL CITY ($40.00)

Sally Biggs 9/23/2012 HYATT HOTELS CRYSTAL CITY $100.28

Sally Biggs 9/23/2012 HYATT HOTELS CRYSTAL CITY $40.00

Sally Biggs 9/24/2012 Amazon.com $450.00

Sally Biggs 9/27/2012 AMAZON MKTPLACE PMTS $4.59

Sally Biggs 9/27/2012 PAYPAL PLASTICPERF $390.00

Sally Biggs 9/27/2012 MARKERBOARD PEOPLE, INC. $396.00

Sally Biggs 10/10/2012 STOP & SHOP #634 $243.01

Sally Biggs 10/11/2012 VIRCO INC. $110.00

Sally Biggs 10/11/2012 CT TRANSIT INTERNET $332.50

Sally Biggs 10/15/2012 CHINA JADE $130.00

Sally Biggs 10/15/2012 RED CROSS STORE $47.75

Sally Biggs 10/15/2012 ADOLPH KIEFER AND ASSOCIA $163.80

Sally Biggs 10/17/2012 CHARTWELLS 21102504 $516.00

Sally Biggs 10/18/2012 BARNES&NOBLE COM $158.05

Sally Biggs 10/18/2012 BARNES&NOBLE COM $93.40

Sally Biggs 10/20/2012 SOUTH WHITNEY PIZZA $73.00

Sally Biggs 10/23/2012 BARNES&NOBLE COM $43.20

Sally Biggs 10/25/2012 MAX BIBO`S ON MAIN $115.10

Sally Biggs 10/26/2012 ENCHANTED LEARNING LLC $125.00

Sally Biggs 10/27/2012 SOUTH WHITNEY PIZZA $194.00

Sally Biggs 11/1/2012 AUVSI FOUNDATION $366.00

Sally Biggs 11/2/2012 B&N MEMBERSHIP RENEWAL $25.00

Sally Biggs 11/5/2012 TRANSFER ENTERPRISES $658.05

Sally Biggs 11/6/2012 NEOPOST NEW ENGLAND $205.50

Sally Biggs 11/9/2012 WARD'S NATURAL SCIENCE $83.50

Sally Biggs 11/10/2012 AT&T E927 4552 $35.00

Sally Biggs 11/12/2012 VITO'S BY THE PARK $13.00

Sally Biggs 11/12/2012 EASTBAY INC $763.76

Page 29: Hartford Pcard Report, All Users

Sally Biggs 11/12/2012 VITO'S BY THE PARK $124.49

Sally Biggs 11/14/2012 OMEGA PIZZERIA $120.50

Sally Biggs 11/15/2012 USPS POSTAL ST66100207 $33.74

Sally Biggs 11/16/2012 LANDS END INTERNET $438.00

Sally Biggs 11/18/2012 STARBUCKS #07740 WEST HAR $11.11

Sally Biggs 11/19/2012 N.E. LEAGUE OF MID SCHLS $109.00

Sally Biggs 11/20/2012 DISCOUNT TROPHY $240.00

Sally Biggs 11/21/2012 STOP & SHOP #634 $61.66

Sally Biggs 11/22/2012 TARGET 00012898 $366.91

Sally Biggs 11/25/2012 TARGET 00018028 $345.00

Sally Biggs 11/25/2012 TARGET 00018028 ($366.91)

Sally Biggs 11/30/2012 C AND D PRINTING $500.00

Sally Biggs 12/3/2012 THINGS REMEMBERED 0863 $59.55

Sally Biggs 12/4/2012 C AND D PRINTING $2,044.59

Sally Biggs 12/4/2012 STOP & SHOP #634 $40.99

Sally Biggs 12/4/2012 THINGS REMEMBERED 0863 $55.99

Sally Biggs 12/4/2012 THINGS REMEMBERED 0863 ($59.55)

Sally Biggs 12/5/2012 IXL $237.00

Sally Biggs 12/6/2012 DIFIORE PASTA CO INC. $287.10

Sally Biggs 12/6/2012 RADIAL STUDIOS, LLC $725.00

Sally Biggs 12/6/2012 CHARTWELLS 24102501 $150.00

Sally Biggs 12/11/2012 CT TRANSIT INTERNET $332.50

Sally Biggs 12/14/2012 BJ WHOLESALE #0078 $22.67

Sally Biggs 12/20/2012 CHINA JADE $585.00

Sally Biggs 1/9/2013 FLINN SCIENTIFIC, I $32.37

Sally Biggs 1/10/2013 MASS AUDUBON - GIFT SH $55.52

Sally Biggs 1/10/2013 AMAZON MKTPLACE PMTS $90.73

Sally Biggs 1/13/2013 BJ WHOLESALE #0078 $25.70

Sally Biggs 1/15/2013 AMAZON MKTPLACE PMTS $116.99

Sally Biggs 1/15/2013 BJ WHOLESALE #0078 $105.48

Sally Biggs 1/15/2013 OMEGA PIZZERIA $48.50

Sally Biggs 1/29/2013 IPM Laboratories INC $95.45

Sally Biggs 2/4/2013 ASSOC SUPERV AND CURR $71.85

Sally Biggs 2/4/2013 TRANSFER ENTERPRISES $142.50

Sally Biggs 2/7/2013 OMEGA PIZZERIA $63.50

Sally Biggs 2/13/2013 EDWEEK.ORG $79.94

Sally Biggs 2/20/2013 BOSTON MARKET 0606 $194.89

Sally Biggs 2/22/2013 CHINA JADE $72.50

Sally Biggs 2/22/2013 PTO TODAY $30.00

Sally Biggs 2/26/2013 BARNES&NOBLE COM $35.70

Sally Biggs 3/1/2013 BARNES&NOBLE COM $48.54

Sally Biggs 3/3/2013 BJ WHOLESALE #0078 $549.18

Sally Biggs 3/4/2013 BOSTON MARKET 0606 ($11.64)

Sally Biggs 3/4/2013 AMAZON MKTPLACE PMTS $15.06

Sally Biggs 3/6/2013 BJ WHOLESALE #0078 $599.86

Sally Biggs 3/11/2013 SKAESER $1,354.30

Sally Biggs 3/11/2013 J RESTAURANT/BAR $251.10

Sally Biggs 3/13/2013 BJ WHOLESALE #0078 $225.80

Sally Biggs 3/15/2013 SURVEYMONKEY.COM $300.00

Jessica Bilbao 10/9/2012 W.B. MASON CO INC. $257.30

Jessica Bilbao 10/10/2012 OFFICE DEPOT #5910 $182.40

Jessica Bilbao 10/10/2012 OFFICE DEPOT #1079 $20.99

Page 30: Hartford Pcard Report, All Users

Jessica Bilbao 10/10/2012 OFFICE DEPOT #5910 $72.23

Jessica Bilbao 10/19/2012 OFFICE DEPOT #5910 $30.97

Jessica Bilbao 10/19/2012 OFFICE DEPOT #5910 $620.81

Jessica Bilbao 10/19/2012 OFFICE DEPOT #5910 $228.99

Jessica Bilbao 10/26/2012 OFFICE DEPOT #5910 $83.21

Jessica Bilbao 10/27/2012 JARDEN CONSUMER SOLUTN $124.87

Jessica Bilbao 10/29/2012 OFFICE DEPOT #5910 $64.68

Jessica Bilbao 11/1/2012 OFFICE DEPOT #5910 $162.86

Jessica Bilbao 11/2/2012 POLAND SPRING WATER $39.03

Jessica Bilbao 11/6/2012 OFFICE DEPOT #5910 $24.38

Jessica Bilbao 11/6/2012 OFFICE DEPOT #5910 ($72.42)

Jessica Bilbao 11/6/2012 W.B. MASON CO INC. $308.76

Jessica Bilbao 11/6/2012 W.B. MASON CO INC. $257.30

Jessica Bilbao 11/8/2012 OFFICE DEPOT #5910 $22.18

Jessica Bilbao 11/16/2012 OFFICE DEPOT #5910 $22.38

Jessica Bilbao 11/16/2012 OFFICE DEPOT #5910 $625.35

Jessica Bilbao 11/16/2012 OFFICE DEPOT #5910 $1.47

Jessica Bilbao 11/16/2012 OFFICE DEPOT #5910 $48.58

Jessica Bilbao 11/16/2012 OFFICE DEPOT #1170 $13.04

Jessica Bilbao 11/19/2012 NEW HORIZONS COMPU $275.00

Jessica Bilbao 11/20/2012 OFFICE DEPOT #5910 $15.32

Jessica Bilbao 11/20/2012 OFFICE DEPOT #5910 $484.87

Jessica Bilbao 11/20/2012 GOVERNMENT FINANCE $65.00

Jessica Bilbao 11/26/2012 OFFICE DEPOT #5910 $74.70

Jessica Bilbao 11/27/2012 POLAND SPRING WATER $23.48

Jessica Bilbao 11/28/2012 GOVERNMENT FINANCE $65.00

Jessica Bilbao 11/29/2012 OFFICE DEPOT #5910 $50.01

Jessica Bilbao 11/29/2012 OFFICE DEPOT #5910 $7.79

Jessica Bilbao 12/4/2012 OFFICE DEPOT #5125 $9.90

Jessica Bilbao 12/4/2012 OFFICE DEPOT #5910 ($304.18)

Jessica Bilbao 12/4/2012 OFFICE DEPOT #5910 ($143.94)

Jessica Bilbao 12/6/2012 OFFICE DEPOT #5910 $18.78

Jessica Bilbao 12/6/2012 OFFICE DEPOT #1170 $12.15

Jessica Bilbao 12/6/2012 OFFICE DEPOT #5910 $283.20

Jessica Bilbao 12/10/2012 OFFICE DEPOT #1214 $11.49

Jessica Bilbao 12/10/2012 OFFICE DEPOT #5910 $11.09

Jessica Bilbao 12/10/2012 OFFICE DEPOT #5910 $461.39

Jessica Bilbao 12/10/2012 OFFICE DEPOT #1105 $2.43

Jessica Bilbao 12/13/2012 TARGET 00023051 $15.94

Jessica Bilbao 12/13/2012 OFFICE DEPOT #5910 ($6.95)

Jessica Bilbao 12/13/2012 OFFICE DEPOT #5910 ($11.49)

Jessica Bilbao 12/14/2012 POLAND SPRING WATER $8.44

Jessica Bilbao 12/15/2012 OFFICE DEPOT #5910 $162.77

Jessica Bilbao 12/18/2012 SUN SPLASH JAMAICAN REST $130.00

Jessica Bilbao 12/20/2012 MODERN PASTRY $40.00

Jessica Bilbao 12/20/2012 OFFICE DEPOT #5910 $84.97

Jessica Bilbao 12/20/2012 OFFICE DEPOT #5910 $13.12

Jessica Bilbao 12/21/2012 SUN SPLASH JAMAICAN REST $30.00

Jessica Bilbao 12/26/2012 MODERN PASTRY $41.25

Jessica Bilbao 12/27/2012 OFFICE DEPOT #5910 ($17.17)

Jessica Bilbao 12/31/2012 OFFICE DEPOT #1078 $9.90

Jessica Bilbao 12/31/2012 OFFICE DEPOT #5910 $55.71

Page 31: Hartford Pcard Report, All Users

Jessica Bilbao 12/31/2012 OFFICE DEPOT #1165 $1.65

Jessica Bilbao 1/3/2013 OFFICE DEPOT #5910 $52.68

Jessica Bilbao 1/11/2013 OFFICE DEPOT #5125 $27.22

Jessica Bilbao 1/11/2013 OFFICE DEPOT #1165 $4.23

Jessica Bilbao 1/11/2013 OFFICE DEPOT #5910 $167.36

Jessica Bilbao 1/25/2013 TRANSFER ENTERPRISES $987.67

Jessica Bilbao 1/30/2013 GOVERNMENT FINANCE $60.00

Jessica Bilbao 1/30/2013 GOVERNMENT FINANCE $60.00

Jessica Bilbao 1/30/2013 OFFICE DEPOT #1170 $5.77

Jessica Bilbao 1/30/2013 OFFICE DEPOT #5910 $49.93

Jessica Bilbao 1/31/2013 OFFICE DEPOT #5910 $107.38

Jessica Bilbao 1/31/2013 OFFICE DEPOT #5910 $77.99

Jessica Bilbao 1/31/2013 OFFICE DEPOT #1170 $60.60

Jessica Bilbao 2/1/2013 OFFICE DEPOT #5910 $7.42

Jessica Bilbao 2/1/2013 OFFICE DEPOT #5910 $52.91

Jessica Bilbao 2/5/2013 OFFICE DEPOT #1170 $33.38

Jessica Bilbao 2/5/2013 OFFICE DEPOT #5910 $69.14

Jessica Bilbao 2/7/2013 BNA 5 $458.00

Jessica Bilbao 2/7/2013 OFFICE DEPOT #5910 ($3.16)

Jessica Bilbao 2/7/2013 OFFICE DEPOT #5910 ($6.41)

Jessica Bilbao 2/7/2013 OFFICE DEPOT #5910 ($1.53)

Jessica Bilbao 2/7/2013 OFFICE DEPOT #1170 ($0.34)

Jessica Bilbao 2/7/2013 OFFICE DEPOT #5910 ($4.66)

Jessica Bilbao 2/7/2013 OFFICE DEPOT #5910 ($0.44)

Jessica Bilbao 2/13/2013 OFFICE DEPOT #5910 $162.77

Jessica Bilbao 2/15/2013 POLAND SPRING WATER $36.48

Jessica Bilbao 2/21/2013 W.B. MASON CO INC. $257.30

Jessica Bilbao 2/21/2013 OFFICE DEPOT #1165 $3.51

Jessica Bilbao 2/21/2013 OFFICE DEPOT #1170 $11.96

Jessica Bilbao 2/21/2013 OFFICE DEPOT #5910 $101.09

Jessica Bilbao 2/22/2013 OFFICE DEPOT #5910 $20.97

Jessica Bilbao 2/25/2013 BANK SUPPLIES, INC. $118.44

Jessica Bilbao 2/26/2013 OFFICE DEPOT #1170 $11.23

Jessica Bilbao 2/26/2013 OFFICE DEPOT #1105 $13.61

Jessica Bilbao 2/26/2013 OFFICE DEPOT #5910 $320.65

Jessica Bilbao 2/27/2013 TRANSFER ENTERPRISES $2,409.75

Jessica Bilbao 3/4/2013 DUNKIN #342169 Q35 $15.94

Jessica Bilbao 3/4/2013 CORNERSTONE EATERY LLC $60.50

Jessica Bilbao 3/11/2013 W.B. MASON CO INC. $257.30

Jessica Bilbao 3/14/2013 POLAND SPRING WATER $13.17

Melody Brady 10/19/2011 THE HOME DEPOT #6228 $1,137.06

Melody Brady 10/28/2011 DINA MIGHT ADVENTURES $25.00

Melody Brady 10/29/2011 NAT SC TEACHER ASSOOR $55.12

Melody Brady 1/4/2012 ALRAN BOOKS $276.00

Melody Brady 1/26/2012 WAL-MART $17.36

Melody Brady 2/2/2012 QUEUE INC $2,229.45

Melody Brady 2/6/2012 QUEUE INC $2,134.58

Melody Brady 2/9/2012 CONNECTICUT ASSOCIATION O $129.98

Melody Brady 2/13/2012 Amazon.com $151.29

Melody Brady 2/19/2012 AMAZON MKTPLACE PMTS $83.01

Melody Brady 2/27/2012 Amazon.com $47.58

Melody Brady 2/28/2012 Amazon.com $252.54

Page 32: Hartford Pcard Report, All Users

Melody Brady 2/29/2012 AMAZON MKTPLACE PMTS $662.49

Melody Brady 3/14/2012 EDWEEK.ORG $39.00

Melody Brady 3/14/2012 NAT SC TEACHER ASSOC $150.00

Melody Brady 3/14/2012 NAT SC TEACHER ASSOC $150.00

Melody Brady 3/14/2012 NAT SC TEACHER ASSOC $150.00

Melody Brady 3/14/2012 NAT SC TEACHER ASSOC $150.00

Melody Brady 3/17/2012 NCS PEARSON $884.63

Melody Brady 4/5/2012 PET SUPPLIES PLUS OF CT N $22.74

Melody Brady 4/9/2012 DELTA AIR 0062702379760 $520.00

Melody Brady 4/9/2012 ODYSSEY OF THE MIND $1,000.00

Melody Brady 4/17/2012 ODYSSEY OF THE MIND $1,000.00

Melody Brady 5/2/2012 ODYSSEY OF THE MIND $2,000.00

Melody Brady 5/11/2012 ODYSSEY OF THE MIND $2,000.00

Melody Brady 5/14/2012 ODYSSEY OF THE MIND $560.00

Melody Brady 5/16/2012 NAT SC TEACHER ASSOC $200.00

Melody Brady 6/27/2012 STAPLES 00100693 $45.98

Melody Brady 6/29/2012 THE HOME DEPOT 6210 $160.92

Melody Brady 6/29/2012 WAL-MART#5095 $289.53

Melody Brady 7/2/2012 BARNES&NOBLE COM $297.25

Melody Brady 8/14/2012 STOP & SHOP #651 $272.89

Melody Brady 8/14/2012 CONNECTICUT RENTAL CENTER $303.68

Melody Brady 8/21/2012 FEDEXOFFICE 00001842 $356.53

Melody Brady 8/29/2012 STAPLES 00100693 $25.99

Melody Brady 9/10/2012 PAPER DIRECT $277.86

Melody Brady 9/13/2012 SIGN STOP $85.00

Melody Brady 9/19/2012 OWW ORBITZ.COM $25.00

Melody Brady 9/19/2012 USAIRWAYS 0377116074354 $176.60

Melody Brady 9/19/2012 USAIRWAYS 0377095601477 $189.60

Melody Brady 9/19/2012 USAIRWAYS 0377095601478 $189.60

Melody Brady 9/19/2012 USAIRWAYS 0377116074355 $176.60

Melody Brady 9/20/2012 EREPLACEMENTPARTS.COM $169.49

Melody Brady 9/26/2012 SOUTHWESTAIR5262470265323 $174.60

Melody Brady 9/26/2012 SOUTHWESTAIR5262470265322 $174.60

Melody Brady 9/28/2012 PARTNERS IN LEARNINGPR $479.80

Melody Brady 10/4/2012 SOUTHWESTAIR5262471873036 $386.60

Melody Brady 10/4/2012 SOUTHWESTAIR5262471873037 $386.60

Melody Brady 10/5/2012 ASSOC SUPERV AND CURR $189.00

Melody Brady 10/16/2012 NCTM REG 2 $243.00

Melody Brady 10/16/2012 NCTM REG 2 $243.00

Melody Brady 10/16/2012 NCTM REG 2 $243.00

Melody Brady 10/16/2012 NCTM REG 2 $243.00

Melody Brady 10/16/2012 NCTM REG 2 $243.00

Melody Brady 10/16/2012 NCTM REG 2 $243.00

Melody Brady 10/17/2012 CONNECTICUT RENTAL CENTER $10.00

Melody Brady 10/19/2012 AWL PEARSON EDUCATION $231.88

Melody Brady 10/26/2012 SHERWIN WILLIAMS #5376 $226.13

Melody Brady 10/26/2012 THE HOME DEPOT #6228 $25.94

Melody Brady 10/26/2012 SHERWIN WILLIAMS #5376 $409.40

Melody Brady 11/11/2012 SUPERSHUTTLE EXECUCARBWI $51.00

Melody Brady 11/13/2012 SUPERSHUTTLE EXECUCARBWI $63.00

Melody Brady 11/13/2012 SUPERSHUTTLE EXECUCARWDC ($51.00)

Melody Brady 11/13/2012 SUPERSHUTTLE EXECUCARWDC $51.00

Page 33: Hartford Pcard Report, All Users

Melody Brady 11/13/2012 OMNI SHOREHAM $419.08

Melody Brady 11/13/2012 OMNI SHOREHAM $419.08

Melody Brady 11/14/2012 FLAGMAN OF AMERICA $674.98

Melody Brady 11/15/2012 PROJECT OCEANOLOGY $481.50

Melody Brady 11/19/2012 HARTFORD COURANT $616.00

Melody Brady 11/20/2012 STOP & SHOP #651 $30.55

Melody Brady 11/20/2012 SHORTELL FRAMING $917.00

Melody Brady 11/27/2012 AAA W HARTFORD-R $88.11

Melody Brady 11/28/2012 HARTFORD COURANT $616.00

Melody Brady 12/11/2012 AWL PEARSON EDUCATION $278.25

Melody Brady 12/12/2012 APPLE STORE #R025 $492.41

Melody Brady 12/13/2012 THE YANKEE FLYER $1,878.42

Melody Brady 1/25/2013 I PARTY #11 $199.30

Melody Brady 2/5/2013 SOUTHWES 5262496177373 $495.60

Melody Brady 2/5/2013 SOUTHWES 5262496177372 $495.60

Melody Brady 2/6/2013 IRA $464.00

Melody Brady 2/6/2013 IRA $464.00

Melody Brady 2/15/2013 ZOOM MEDIA CONNECT $658.00

Melody Brady 2/15/2013 FOLLETT LIBRARY RES $339.50

Melody Brady 2/25/2013 MAGNET SCHOOLS OF AMERIC $620.00

Melody Brady 2/25/2013 MAGNET SCHOOLS OF AMERIC $560.00

Melody Brady 3/4/2013 TLS THE LIBRARY STORE $447.95

Melody Brady 3/5/2013 MAGNET SCHOOLS OF AMERIC $275.00

Melody Brady 3/15/2013 DOLRTREE 1128 00011288 $158.00

Melody Brady 3/20/2013 DIS RADIO DISNEY-WGFY $2,500.00

Monica Brase 2/7/2013 SOUTH END PIZZA $25.99

Monica Brase 2/21/2013 EL GRAN DOMINICANO $95.72

Monica Brase 3/4/2013 WORLD AFFAIRS COUNCIL $30.00

Monica Brase 3/12/2013 DOLRTREE 3583 00035832 $25.00

Monica Brase 3/15/2013 SOUTH END PIZZA $64.00

Paul Bruce 4/13/2011 MR TROPHY LLC $478.00

Paul Bruce 4/18/2011 MR TROPHY LLC $87.60

Paul Bruce 7/1/2011 APCO-INTERNATIONAL $425.00

Paul Bruce 7/1/2011 APCO-INTERNATIONAL $425.00

Paul Bruce 7/19/2011 STAPLES 00100966 $186.10

Paul Bruce 7/26/2011 STAPLES 00100966 $343.45

Paul Bruce 7/27/2011 STAPLES 00100966 $238.20

Paul Bruce 8/11/2011 ERGODIRECT $61.94

Paul Bruce 8/24/2011 STAPLES 00100966 $63.80

Paul Bruce 9/9/2011 STAPLES 00100966 $93.99

Paul Bruce 9/20/2011 ERGONOMIC GROUP $23.69

Paul Bruce 9/22/2011 DUNKIN #336193 Q35 $14.88

Paul Bruce 9/23/2011 DUNKIN #336193 Q35 $14.88

Paul Bruce 9/29/2011 DUNKIN #341502 Q35 $14.88

Paul Bruce 9/30/2011 DUNKIN #342169 Q35 $14.88

Paul Bruce 10/4/2011 DUNKIN #341502 Q35 $22.87

Paul Bruce 10/5/2011 MR TROPHY LLC $36.00

Paul Bruce 10/5/2011 DUNKIN #341502 Q35 $14.88

Paul Bruce 10/26/2011 POSITIVE PROMOTIONS $142.40

Paul Bruce 11/9/2011 WWW.NCHSOFTWARE.COM $50.24

Paul Bruce 11/10/2011 INTERNATIONAL TRANSACTION $0.52

Paul Bruce 11/17/2011 MAX BIBO`S ON MAIN $209.94

Page 34: Hartford Pcard Report, All Users

Paul Bruce 11/17/2011 CORNERSTONE EATERY LLC $19.00

Paul Bruce 11/23/2011 AEROFLEX WICHITA INC $608.52

Paul Bruce 12/7/2011 ULINE SHIP SUPPLIES $125.64

Paul Bruce 12/22/2011 STOP & SHOP #634 $16.61

Paul Bruce 12/26/2011 JOEY'S PIZZA PIE $130.00

Paul Bruce 1/4/2012 STAPLES 00100966 $69.99

Paul Bruce 1/18/2012 ERGONOMIC GROUP $156.56

Paul Bruce 1/27/2012 MIDSTATE BATTERY $79.70

Paul Bruce 1/27/2012 SANDITZFEE 0378739765801 $31.00

Paul Bruce 1/27/2012 USAIRWAYS 0378739765801 $253.60

Paul Bruce 1/31/2012 MOUSER ELECTRONICS DIS $148.21

Paul Bruce 2/16/2012 Amazon.com $75.82

Paul Bruce 2/18/2012 STAPLES 00116665 $99.99

Paul Bruce 2/26/2012 UNIONJACKS $24.71

Paul Bruce 2/27/2012 PANERA BREAD #989 $9.64

Paul Bruce 2/27/2012 ALEXANDRIA UNION 711 $23.00

Paul Bruce 2/28/2012 PANERA BREAD #989 $8.97

Paul Bruce 2/28/2012 PF CHANGS #9988 $32.47

Paul Bruce 2/28/2012 UNIONJACKS $15.88

Paul Bruce 2/29/2012 TED'S MONTANA GRILL #43 $41.97

Paul Bruce 2/29/2012 BAILEY'S 65062 $16.00

Paul Bruce 2/29/2012 PANERA BREAD #989 $6.85

Paul Bruce 3/1/2012 PANERA BREAD #989 $8.21

Paul Bruce 3/1/2012 EXECUTIVE VALET $35.83

Paul Bruce 3/1/2012 CHEESECAKE ARLINGTON $34.28

Paul Bruce 3/2/2012 HILTON HOTELS ARLNGT V $747.28

Paul Bruce 3/13/2012 NEW LONDON TECHNOLOGY IN $81.00

Paul Bruce 3/13/2012 NENA $50.00

Paul Bruce 3/13/2012 2XL CORP/CARE-GYMWIPES $42.44

Paul Bruce 3/18/2012 CALIFORNIA PUBLIC SAFETY $70.50

Paul Bruce 3/22/2012 PUBLIC SAFETY TRNG CON $59.05

Paul Bruce 3/23/2012 TLF HOUSE OF FLORA FLOWER $85.08

Paul Bruce 3/26/2012 2XL CORP/CARE-GYMWIPES $144.90

Paul Bruce 4/5/2012 POSITIVE PROMOTIONS $776.26

Paul Bruce 4/10/2012 CBI MALWAREBYTES CORP $29.91

Paul Bruce 4/13/2012 STOP & SHOP #634 $27.64

Paul Bruce 4/13/2012 JOEY'S PIZZA PIE $480.00

Paul Bruce 4/17/2012 BEST BUY MHT 00003814 $99.99

Paul Bruce 4/18/2012 ERGONOMIC GROUP $142.14

Paul Bruce 4/22/2012 C A MILLER INC $158.35

Paul Bruce 4/27/2012 2XL CORP/CARE-GYMWIPES $135.56

Paul Bruce 4/30/2012 CARLS ELECTRONICS $23.90

Paul Bruce 5/2/2012 POSITIVE PROMOTIONS $108.35

Paul Bruce 5/24/2012 DUNKIN #341502 Q35 $23.93

Paul Bruce 5/25/2012 DOLLAR DAYS $257.98

Paul Bruce 5/31/2012 MR. TROPHY LLC $87.60

Paul Bruce 5/31/2012 STAPLES 00100966 $41.98

Paul Bruce 6/4/2012 DRI WWW.ELEMENT5.INFO $79.85

Paul Bruce 6/11/2012 2XL CORP/CARE-GYMWIPES $135.62

Paul Bruce 7/3/2012 DMI DELL SM BUS $127.56

Paul Bruce 7/5/2012 HP PRODUCT SVC&RPR $15.90

Paul Bruce 7/11/2012 DMI DELL SM BUS $233.96

Page 35: Hartford Pcard Report, All Users

Paul Bruce 7/17/2012 DMI DELL SM BUS ($13.97)

Paul Bruce 7/17/2012 DMI DELL SM BUS ($13.97)

Paul Bruce 7/17/2012 DMI DELL SM BUS ($13.97)

Paul Bruce 7/18/2012 CDW GOVERNMENT $135.60

Paul Bruce 7/24/2012 DMI DELL SM BUS ($13.97)

Paul Bruce 7/24/2012 DMI DELL SM BUS ($13.97)

Paul Bruce 7/26/2012 DMI DELL K-12/GOVT $175.98

Paul Bruce 7/27/2012 WWW.NCHSOFTWARE.COM $104.17

Paul Bruce 7/28/2012 DMI DELL SM BUS ($127.56)

Paul Bruce 7/30/2012 LAW ENFORCEMENT SUPPLY $535.74

Paul Bruce 7/31/2012 INTERNATIONAL TRANSACTION $1.09

Paul Bruce 7/31/2012 TECHSMITH CORPORATION $105.95

Paul Bruce 7/31/2012 NEW ICOP, LLC $1,549.00

Paul Bruce 8/8/2012 2XL CORP/CARE-GYMWIPES $102.40

Paul Bruce 8/10/2012 NORTHLAND INDUSTRI $488.25

Paul Bruce 8/14/2012 HOME SECURITY STORE $21.39

Paul Bruce 8/14/2012 HOME SECURITY STORE $58.42

Paul Bruce 8/16/2012 CDW GOVERNMENT $43.92

Paul Bruce 9/5/2012 NEW LONDON TECHNOLOGY IN $812.00

Paul Bruce 9/12/2012 CDW GOVERNMENT $345.00

Paul Bruce 9/12/2012 LAW ENFORCEMENT SUPPLY $328.48

Paul Bruce 9/17/2012 EATON ELECTRICAL $277.68

Paul Bruce 9/19/2012 NORTHLAND INDUSTRI $488.25

Paul Bruce 9/24/2012 2XL CORP/CARE-GYMWIPES $135.41

Paul Bruce 9/25/2012 NORTHLAND INDUSTRI ($141.59)

Paul Bruce 9/26/2012 STAPLES 00100966 $103.99

Paul Bruce 10/1/2012 NORTHLAND INDUSTRI $510.49

Paul Bruce 10/2/2012 NORTHLAND INDUSTRI $510.49

Paul Bruce 10/5/2012 MALLORYHEA8007012289 $226.95

Paul Bruce 10/12/2012 ANIXTER INC $435.00

Paul Bruce 10/17/2012 STAPLES 00100966 $175.99

Paul Bruce 10/25/2012 CARLS ELECTRONICS $269.20

Paul Bruce 10/30/2012 DUNKIN #341502 Q35 $24.07

Paul Bruce 11/1/2012 SF CABLE $52.21

Paul Bruce 11/5/2012 AVANGATE MOCHASOFT.DK $299.00

Paul Bruce 11/6/2012 INTERNATIONAL TRANSACTION $2.39

Paul Bruce 11/6/2012 2XL CORP/CARE-GYMWIPES $135.62

Paul Bruce 11/10/2012 LOWES #02910 $110.39

Paul Bruce 11/13/2012 ANIXTER INC $520.10

Paul Bruce 11/15/2012 THE HOME DEPOT 6210 $11.96

Paul Bruce 11/24/2012 VZWRLSS D2393-01 $18.04

Paul Bruce 12/3/2012 CABLES & CONNECTORS $6.99

Paul Bruce 12/3/2012 CABLES & CONNECTORS $9.99

Paul Bruce 12/4/2012 CDW GOVERNMENT $193.00

Paul Bruce 12/5/2012 ERGONOMIC GROUP $220.00

Paul Bruce 12/6/2012 MOUSER ELECTRONICS DIS $54.18

Paul Bruce 12/24/2012 STOP & SHOP #634 $125.95

Paul Bruce 1/3/2013 2XL CORP/CARE-GYMWIPES $178.13

Paul Bruce 1/28/2013 STAPLES 00100966 $49.99

Paul Bruce 1/30/2013 STAPLES 00100966 ($2.86)

Paul Bruce 1/30/2013 STAPLES 00100966 ($2.14)

Paul Bruce 2/22/2013 MR. TROPHY LLC $24.00

Page 36: Hartford Pcard Report, All Users

Paul Bruce 3/1/2013 2XL CORP/CARE-GYMWIPES $146.10

Paul Bruce 3/13/2013 MR. TROPHY LLC $121.00

Jill Carey 1/6/2011 CHEN YANG LI RESTAURAN $25.89

Jill Carey 1/7/2011 HAMPTON INNS CONCORDE $75.21

Jill Carey 1/11/2011 JWS WILEY PUBLISHERS $680.91

Jill Carey 1/13/2011 MCGRAW-HILL E-COMMERCE ($136.91)

Jill Carey 1/17/2011 JWS WILEY PUBLISHERS ($37.71)

Jill Carey 1/18/2011 AZTEC TECHNOLOGIES $90.23

Jill Carey 1/21/2011 RADIOSHACK COR00110650 $26.49

Jill Carey 1/25/2011 SPORTS FLAGS AND PR $500.25

Jill Carey 1/26/2011 THE JOSEPH SIMONS $589.06

Jill Carey 2/4/2011 CHURCH AND MAIN DELI $213.00

Jill Carey 2/10/2011 DOMINOS PIZZA #4003 $22.41

Jill Carey 2/11/2011 HASLER INC $755.10

Jill Carey 2/16/2011 POSITIVE PROMOTIONS $213.45

Jill Carey 2/19/2011 WWW.NEWEGG.COM $69.99

Jill Carey 2/22/2011 AMERICANBOO $403.65

Jill Carey 2/23/2011 INSTITUTE FOR CHEM EDU $378.00

Jill Carey 2/24/2011 HARBOR FREIGHT CATALOG $61.34

Jill Carey 2/25/2011 ASSOC SUPERV AND CURR $89.00

Jill Carey 3/4/2011 HOME SCIENCE TOOLS $206.90

Jill Carey 3/5/2011 PAYPAL NETGROCER $94.13

Jill Carey 3/9/2011 CAROLINA BIOLOGICAL SU $67.62

Jill Carey 3/10/2011 HOBBYLINC COM $30.95

Jill Carey 3/12/2011 CAROLINA BIOLOGICAL SU $77.91

Jill Carey 3/14/2011 GOODWINDS LLC $82.95

Jill Carey 3/16/2011 ORGANIZATIONAL SER $525.00

Jill Carey 3/16/2011 ORGANIZATIONAL SER $525.00

Jill Carey 3/16/2011 ORGANIZATIONAL SER $525.00

Jill Carey 3/16/2011 ORGANIZATIONAL SER $525.00

Jill Carey 3/17/2011 DELTA 00623461885771 $701.30

Jill Carey 3/17/2011 DELTA 00623466540034 $672.80

Jill Carey 3/17/2011 DELTA 00623466540045 $672.80

Jill Carey 3/17/2011 ORGANIZATIONAL SER $225.00

Jill Carey 3/17/2011 ORGANIZATIONAL SER ($525.00)

Jill Carey 3/28/2011 APL APPLEONLINESTOREUS $169.95

Jill Carey 3/30/2011 APL ITUNES $38.36

Jill Carey 4/4/2011 DELTA 00623479631342 $741.30

Jill Carey 4/4/2011 ORGANIZATIONAL SER $750.00

Jill Carey 4/6/2011 EDWEEK.ORG $74.94

Jill Carey 4/7/2011 THE PIN DEPOT NETWORK $708.00

Jill Carey 4/8/2011 CHHABRA ENTERPRISES $224.90

Jill Carey 4/8/2011 HOMEDEPOT.COM $60.01

Jill Carey 4/19/2011 TLF HOUSE OF FLORA $61.43

Jill Carey 4/19/2011 DELTA 00621870678321 $100.00

Jill Carey 4/19/2011 YA YA E FAVORMART $9.94

Jill Carey 4/20/2011 GOODWINDS LLC $30.75

Jill Carey 4/26/2011 ASSOC SUPERV AND CURR $799.24

Jill Carey 5/2/2011 CHURCH AND MAIN DELI $208.25

Jill Carey 5/3/2011 CHURCH AND MAIN DELI $425.25

Jill Carey 5/19/2011 LENAS FIRST & LAST PIZ $374.10

Jill Carey 5/26/2011 NASSP-MOTO $242.00

Page 37: Hartford Pcard Report, All Users

Jill Carey 5/27/2011 LEXMARK US B2B $276.66

Jill Carey 5/31/2011 AVANT ASSESSMENT LLC $1,825.00

Jill Carey 6/14/2011 TASTE BUDS OF BIRCH MO $273.70

Jill Carey 6/15/2011 LENAS FIRST & LAST PIZ $120.17

Jill Carey 6/16/2011 TLF GORDON BONETTI FLO $140.93

Jill Carey 6/17/2011 ORGANIZATIONAL SER ($525.00)

Jill Carey 6/24/2011 ORGANIZATIONAL SER $225.00

Jill Carey 6/24/2011 DELTA 00623532477072 $881.30

Jill Carey 6/24/2011 ORGANIZATIONAL SER ($750.00)

Jill Carey 6/29/2011 ORGANIZATIONAL SER ($225.00)

Jill Carey 6/30/2011 ORGANIZATIONAL SER $525.00

Jill Carey 6/30/2011 SOUTHWES 5262184509870 $316.40

Jill Carey 6/30/2011 SOUTHWES 5262184510805 $440.70

Jill Carey 7/1/2011 SOUTHWES 5262184659850 ($216.00)

Jill Carey 7/3/2011 AMAZON MKTPLACE PMTS $13.26

Jill Carey 7/13/2011 SOUTH WHITNEY PIZZA $24.50

Jill Carey 7/13/2011 ORIENTAL TRADING CO $88.99

Jill Carey 7/18/2011 MARRIOTT 337F2 SAN FRA $607.14

Jill Carey 7/21/2011 MARRIOTT 337F2 SAN FRA $809.52

Jill Carey 7/21/2011 MARRIOTT 337F2 SAN FRA $1,451.68

Jill Carey 7/21/2011 SOUTH WHITNEY PIZZA $49.95

Jill Carey 7/21/2011 SOUTH WHITNEY PIZZA $51.95

Jill Carey 7/26/2011 Amazon.com $29.43

Edward Casares 1/17/2011 DELTA 00682342718886 $60.00

Edward Casares 1/17/2011 MARKET TO GO -20353306 $21.73

Edward Casares 1/22/2011 USAIRWAY 03724173037583 $25.00

Edward Casares 1/22/2011 AT&T DATA $25.00

Edward Casares 1/23/2011 EXECUTIVE VALET $54.00

Edward Casares 1/23/2011 SHERATON $1,177.16

Edward Casares 1/27/2011 AT&T DATA $25.00

Edward Casares 1/30/2011 PAYPAL CARLHOLMESE $850.00

Edward Casares 2/9/2011 J RESTAURANT/BAR $19.00

Edward Casares 2/14/2011 PAYPAL CARLHOLMESE $850.00

Edward Casares 2/21/2011 AT&T DATA $25.00

Edward Casares 2/26/2011 AT&T DATA $25.00

Edward Casares 3/15/2011 COMMISSION OF FIRE PRE $150.00

Edward Casares 3/16/2011 COMMISSION OF FIRE PRE $150.00

Edward Casares 3/23/2011 AT&T DATA $25.00

Edward Casares 3/26/2011 TAYLOR RENTAL $101.33

Edward Casares 3/28/2011 AT&T DATA $25.00

Edward Casares 3/28/2011 TAYLOR RENTAL ($101.33)

Edward Casares 4/14/2011 PITA GOURMET $44.50

Edward Casares 4/16/2011 AT&T DATA $25.00

Edward Casares 4/20/2011 INTERNATIONAL ASSOCIAT $50.00

Edward Casares 4/25/2011 COLUMBIA SOUTHERN UNIV $20.00

Edward Casares 4/25/2011 COLUMBIA SOUTHERN UNIV $600.00

Edward Casares 4/26/2011 MAX BIBO`S ON MAIN $128.25

Edward Casares 4/27/2011 AT&T DATA $25.00

Edward Casares 5/5/2011 APL ITUNES $1.00

Edward Casares 5/6/2011 AT&T DATA $25.00

Edward Casares 5/8/2011 APL ITUNES $7.04

Edward Casares 5/12/2011 APL ITUNES $2.00

Page 38: Hartford Pcard Report, All Users

Edward Casares 5/13/2011 SOUTHWES 5262173856763 $229.40

Edward Casares 5/13/2011 SOUTHWES 5260637770809 $10.00

Edward Casares 5/13/2011 SOUTHWES 5260637770808 $10.00

Edward Casares 5/25/2011 AT&T DATA $25.00

Edward Casares 5/28/2011 AT&T DATA $25.00

Edward Casares 5/28/2011 ENTERPRISE RENT-A-CAR $520.85

Edward Casares 5/28/2011 AMERICAN 00106176957496 $135.00

Edward Casares 6/8/2011 HOOK & LADDER RESTAURA $93.98

Edward Casares 6/15/2011 AT&T DATA $14.99

Edward Casares 6/24/2011 FEDEX OFFICE #0184 $74.15

Edward Casares 6/24/2011 MR TROPHY LLC $364.50

Edward Casares 6/26/2011 TARGET 00022137 $129.90

Edward Casares 6/29/2011 AT&T DATA $25.00

Edward Casares 7/6/2011 RESTAURANT DEPOT $360.06

Edward Casares 7/15/2011 AT&T DATA $14.99

Edward Casares 7/18/2011 BROOKSTONE 010000420 $479.95

Edward Casares 7/22/2011 SECURITY UNIFORMS I $99.95

Edward Casares 7/24/2011 AT&T DATA $14.99

Edward Casares 8/1/2011 AT&T DATA $25.00

Edward Casares 8/5/2011 USPS 08335500230001317 $6.03

Edward Casares 8/14/2011 AT&T DATA $14.99

Edward Casares 8/18/2011 COLUMBIA SOUTHERN UNIV $600.00

Edward Casares 8/27/2011 DUNKIN #342595 Q35 $45.57

Edward Casares 8/29/2011 CORNERSTONE EATERY LLC $24.70

Edward Casares 8/31/2011 USPS 08336600030000087 $5.59

Edward Casares 9/13/2011 AT&T DATA $14.99

Edward Casares 9/30/2011 AMERICAN AI 0018686244631 $479.80

Edward Casares 9/30/2011 WHO'S WHO DIRECTORIES $499.75

Edward Casares 9/30/2011 SANDITZFEE 0018686244631 $31.00

Edward Casares 10/5/2011 INTERNATIONAL ASSOCIATION $670.00

Edward Casares 10/11/2011 SECURITY UNIFORMS INC $2,000.00

Edward Casares 10/11/2011 SECURITY UNIFORMS INC $375.00

Edward Casares 10/12/2011 SECURITY UNIFORMS INC $500.00

Edward Casares 10/13/2011 AT&T DATA $14.99

Edward Casares 10/16/2011 HILTON HOTELS $220.37

Edward Casares 10/29/2011 J RESTAURANT/BAR $79.23

Edward Casares 10/31/2011 MOPHIE $128.14

Edward Casares 11/4/2011 DUNKIN #342595 Q35 $50.23

Edward Casares 11/12/2011 AT&T DATA $14.99

Edward Casares 11/12/2011 AMERICAN AI 0010261679088 $25.00

Edward Casares 11/16/2011 INTERNATIONAL ASSOCIATION $170.00

Edward Casares 11/18/2011 STANDARD PARKING INC $75.00

Edward Casares 11/18/2011 USAIRWAYS 0372451847624 $25.00

Edward Casares 11/18/2011 RIO SUITES FRONT DESK $624.96

Edward Casares 12/1/2011 SECURITY UNIFORMS INC $674.97

Edward Casares 12/12/2011 AT&T DATA $14.99

Edward Casares 12/16/2011 BEST BUY MHT 00003814 $699.98

Edward Casares 1/8/2012 WYNDHAM MOUNT LAUREL $125.35

Edward Casares 1/8/2012 WYNDHAM MOUNT LAUREL ($125.35)

Edward Casares 1/11/2012 AT&T DATA $14.99

Edward Casares 1/12/2012 FIREFIGHTERS BOOKSTORE IN $192.25

Edward Casares 1/13/2012 STAPLES 00100966 $75.94

Page 39: Hartford Pcard Report, All Users

Edward Casares 1/13/2012 PARK HARDWARE $5.54

Edward Casares 1/23/2012 PAYPAL EFFECTIVECO $99.00

Edward Casares 1/24/2012 PITA GOURMET $110.00

Edward Casares 1/26/2012 FIREFIGHTERS BOOKSTORE IN $277.33

Edward Casares 1/27/2012 VERIZON WRLS D2570-01 $18.74

Edward Casares 1/27/2012 WAL-MART $217.39

Edward Casares 1/27/2012 MACY S EAST #0004 $100.82

Edward Casares 1/30/2012 AT&T DATA $25.00

Edward Casares 1/30/2012 NORTON SOFTWARE $130.27

Edward Casares 2/1/2012 COLUMBIA SOUTHERN UNIV $1,200.00

Edward Casares 2/10/2012 AT&T DATA $14.99

Edward Casares 2/24/2012 FRED PRYOR CAREERTRACK $179.00

Edward Casares 2/25/2012 BRAZIL GRILL & PIZZA $160.67

Edward Casares 2/28/2012 JS CRABSHACK LLC $61.47

Edward Casares 2/29/2012 AT&T DATA $25.00

Edward Casares 3/5/2012 DISCOUNT TROPHY $75.00

Edward Casares 3/11/2012 AT&T DATA $14.99

Edward Casares 3/19/2012 PETRINI FRAMING & $721.00

Edward Casares 3/30/2012 AT&T DATA $25.00

Edward Casares 4/9/2012 SANDITZFEE 0167050773902 $31.00

Edward Casares 4/9/2012 UNITED AIR 0167050773902 $401.20

Edward Casares 4/10/2012 AT&T DATA $14.99

Edward Casares 4/10/2012 INTERNATIONAL ASSOCIAT $740.00

Edward Casares 4/11/2012 BOSE CORP RDG $329.58

Edward Casares 4/16/2012 AMERICAN BOARD FOR CERTIF $714.95

Edward Casares 4/17/2012 PETRINI FRAMING & $60.00

Edward Casares 4/17/2012 COLUMBIA SOUTHERN UNIV $1,200.00

Edward Casares 4/20/2012 CHARTER OAK STATE COLG $708.00

Edward Casares 4/27/2012 CHARTER OAK STATE COLG $165.00

Edward Casares 4/27/2012 FIREFIGHTER SELECTION INC $20.90

Edward Casares 4/27/2012 MBS DIRECT TEXTBOOKS $62.51

Edward Casares 4/29/2012 AT&T DATA $25.00

Edward Casares 5/2/2012 CAMERA BAR L L C $657.93

Edward Casares 5/2/2012 FEDEXOFFICE 00009191 $63.68

Edward Casares 5/2/2012 FEDEXOFFICE 00009191 $10.61

Edward Casares 5/2/2012 FEDEXOFFICE 00009191 $53.07

Edward Casares 5/4/2012 AMAZON MKTPLACE PMTS $184.78

Edward Casares 5/10/2012 AT&T DATA $14.99

Edward Casares 5/18/2012 EXPEDIA 146327404856 $72.00

Edward Casares 5/22/2012 AT&T DATA $25.00

Edward Casares 5/27/2012 Bourbon Orleans Hotel $1,613.75

Edward Casares 5/28/2012 AT&T DATA $50.00

Edward Casares 6/9/2012 AT&T DATA $14.99

Edward Casares 6/14/2012 INTERNATIONAL ASSOCIATION $50.00

Edward Casares 6/27/2012 LENAS FIRST & LAST PIZZER $44.93

Edward Casares 7/9/2012 AT&T DATA $14.99

Edward Casares 7/9/2012 AT&T DATA $50.00

Edward Casares 7/13/2012 UNITED AIR 0162922055499 $150.00

Edward Casares 7/13/2012 COLUMBIA SOUTHERN UNIV $1,200.00

Edward Casares 7/13/2012 UNITED AIR 0162922055501 $150.00

Edward Casares 7/17/2012 USAIRWAYS 0372478478920 $487.60

Edward Casares 7/17/2012 USAIRWAYS 0372478478921 $487.60

Page 40: Hartford Pcard Report, All Users

Edward Casares 7/29/2012 INTERNATIONAL ASSOCIAT $215.00

Edward Casares 7/31/2012 1ST DENVER LIMO LLC $55.00

Edward Casares 7/31/2012 UNITED AIR 0162605305686 $60.00

Edward Casares 8/2/2012 PERFORMANCE MARKETING INC $39.00

Edward Casares 8/3/2012 HILTON HOTELS $216.57

Edward Casares 8/5/2012 BRADLEY AIRPORT $79.76

Edward Casares 8/5/2012 UNITED EXPRESS TRANSPORT $55.00

Edward Casares 8/5/2012 UNITED AIR 0162605599193 $60.00

Edward Casares 8/6/2012 HYATT HOTELS DENVER CC $1,027.00

Edward Casares 8/6/2012 HYATT HOTELS DENVER CC $9.00

Edward Casares 8/7/2012 BOSE CORP RDG $372.17

Edward Casares 8/8/2012 AT&T DATA $14.99

Edward Casares 8/8/2012 AT&T DATA $50.00

Edward Casares 8/9/2012 NFPA NATL FIRE PROTECT $35.10

Edward Casares 8/20/2012 ALEXANDRA BED AND BREA $114.45

Edward Casares 8/22/2012 SECURITY UNIFORMS INC $42.00

Edward Casares 8/22/2012 SECURITY UNIFORMS INC $163.90

Edward Casares 8/24/2012 RIO ADVANCE DEPOSITS $196.00

Edward Casares 8/25/2012 AMERICAN BOARD FOR CERTIF $150.00

Edward Casares 8/29/2012 PEN PENNWELL BOOKS $64.65

Edward Casares 9/5/2012 PARK HARDWARE $1,444.74

Edward Casares 9/6/2012 CONNECTICUT CONFERENCE OF $60.00

Edward Casares 9/7/2012 AT&T DATA $14.99

Edward Casares 9/7/2012 AT&T DATA $50.00

Edward Casares 9/9/2012 HILTON HOTELS ($216.57)

Edward Casares 9/13/2012 MAX BIBO`S ON MAIN $216.77

Edward Casares 9/19/2012 SKILLPATH SEMINARS MAIN $149.00

Edward Casares 9/21/2012 INTERNATIONAL ASSOCIATION $180.00

Edward Casares 9/22/2012 WINZIP COMPUTING SL $50.45

Edward Casares 9/24/2012 LEADERSHIP GREATER HTFD $750.00

Edward Casares 9/24/2012 LEADERSHIP GH - LIFEWORX $500.00

Edward Casares 10/1/2012 SANDITZFEE 0001730190646 $31.00

Edward Casares 10/1/2012 SOUTHWESTAIR5262471225358 $319.60

Edward Casares 10/7/2012 AT&T DATA $14.99

Edward Casares 10/7/2012 AT&T DATA $50.00

Edward Casares 10/9/2012 COLUMBIA SOUTHERN UNIV $1,200.00

Edward Casares 10/24/2012 FAMILY LIFE EDUCATION $550.00

Edward Casares 10/24/2012 AT&T DATA $30.00

Edward Casares 10/26/2012 INTERNATIONAL ASSOCIATION $977.60

Edward Casares 10/30/2012 INTERNATIONAL ASSOCIATION $30.00

Edward Casares 10/30/2012 INTERNATIONAL ASSOCIATION $258.00

Edward Casares 10/31/2012 FEDEX 468823115134930 $17.84

Edward Casares 11/1/2012 FEDEX 078066600552 $16.38

Edward Casares 11/2/2012 ROSEN HOTELS PLAZA $1,590.78

Edward Casares 11/2/2012 BRADLEY AIRPORT $130.81

Edward Casares 11/6/2012 AT&T DATA $50.00

Edward Casares 11/23/2012 AT&T DATA $30.00

Edward Casares 11/23/2012 AMERICAN BOARD FOR CERTIF $175.00

Edward Casares 12/6/2012 AT&T DATA $50.00

Edward Casares 12/15/2012 AMERICAN BOARD FOR CERTIF $425.00

Edward Casares 12/19/2012 INTERNATIONAL ASSOCIAT $250.00

Edward Casares 12/23/2012 AT&T DATA $30.00

Page 41: Hartford Pcard Report, All Users

Edward Casares 1/2/2013 WESTON MEDICAL PUBLISHING $643.75

Edward Casares 1/2/2013 COLUMBIA SOUTHERN UNIV $1,200.00

Edward Casares 1/5/2013 AT&T DATA $50.00

Edward Casares 1/5/2013 AT&T DATA ($50.00)

Edward Casares 1/22/2013 AT&T DATA $30.00

Edward Casares 1/24/2013 SANDITZFEE 0067200786376 $31.00

Edward Casares 1/24/2013 SANDITZFEE 0067200786368 $31.00

Edward Casares 1/24/2013 SANDITZFEE 0067200786377 $31.00

Edward Casares 1/24/2013 DELTA AIR 0067200786377 $433.50

Edward Casares 1/24/2013 DELTA AIR 0067200786376 $433.50

Edward Casares 1/24/2013 DELTA AIR 0067200786368 $433.50

Edward Casares 1/30/2013 PCNET INC $1,731.10

Edward Casares 2/6/2013 LOEWS HOTELS FRONT DESK $196.90

Edward Casares 2/10/2013 DUNKIN #304715 Q35 $31.34

Edward Casares 2/11/2013 DUNKIN #342595 Q35 $76.44

Edward Casares 2/12/2013 DUNKIN #342595 Q35 $94.89

Edward Casares 2/13/2013 DUNKIN #342595 Q35 $84.71

Edward Casares 2/21/2013 AT&T DATA $30.00

Edward Casares 3/8/2013 AMERICAN BOARD FOR CERTIF $148.50

Edward Casares 3/12/2013 COLUMBIA SOUTHERN UNIV $50.00

Edward Casares 3/12/2013 COLUMBIA SOUTHERN UNIV $50.00

Clifton Cooper 10/16/2011 STAPLES 00100966 $59.97

David Chambers 1/5/2011 AZTEC TECHNOLOGIES $823.04

David Chambers 1/5/2011 AZTEC TECHNOLOGIES $572.65

David Chambers 1/20/2011 Amazon.com $24.99

David Chambers 1/20/2011 Amazon.com $24.99

David Chambers 1/21/2011 AMAZON MKTPLACE PMTS $36.95

David Chambers 1/21/2011 Amazon.com $24.99

David Chambers 1/26/2011 A1 PIZZA $103.66

David Chambers 1/27/2011 AMZ Magazine Express $24.00

David Chambers 1/28/2011 CREC $50.00

David Chambers 1/29/2011 USPS 0833690164 QQQ $176.00

David Chambers 2/10/2011 CONNECTICUT PU00 OF 00 $2,000.00

David Chambers 2/14/2011 A1 PIZZA $67.20

David Chambers 2/15/2011 CB APEXAMS/SPECIALS $1,630.00

David Chambers 2/18/2011 J W PEPPER $311.97

David Chambers 2/23/2011 BJ WHOLESALE #0078 $92.56

David Chambers 2/28/2011 CT TRANSIT $1,305.00

David Chambers 2/28/2011 CT TRANSIT $250.00

David Chambers 2/28/2011 A1 PIZZA $374.60

David Chambers 2/28/2011 A1 PIZZA $78.29

David Chambers 3/2/2011 RADIOSHACK.COM $133.72

David Chambers 3/18/2011 COLLEGE BOOKSTORE #825 $279.00

David Chambers 3/18/2011 TUNXIS GRILL $1,481.50

David Chambers 3/23/2011 SOUTH WHITNEY PIZZA $95.95

David Chambers 3/31/2011 A1 PIZZA $77.10

David Chambers 4/7/2011 PEOPLES EDUCATION $460.87

David Chambers 4/18/2011 TUNXIS GRILL $145.50

David Chambers 4/20/2011 AMTRAK 1104934055988 $1,985.00

David Chambers 4/29/2011 MARDI GRAS OUTLET $1,267.88

David Chambers 5/3/2011 STU STUMPS $134.54

David Chambers 5/4/2011 STU STUMPS $271.89

Page 42: Hartford Pcard Report, All Users

David Chambers 5/4/2011 BJ'S WHOLESALE 184 $69.42

David Chambers 5/4/2011 ICE MATTERS LLC $375.00

David Chambers 5/4/2011 BJ'S WHOLESALE 184 $158.99

David Chambers 5/10/2011 STANDARD PAPER CO INC $116.50

David Chambers 5/11/2011 STU STUMPS $476.45

David Chambers 5/12/2011 MARRIOTT WINDSOR HRTFD $1,656.90

David Chambers 6/12/2011 SIX FLAGS NEW ENGLAND $2,000.00

David Chambers 6/13/2011 BRISTOL HOSPITAL $368.00

David Chambers 6/13/2011 SIX FLAGS NEW ENGLAND $1,680.00

David Chambers 6/16/2011 BROWN INDUSTRIES INC $154.47

David Chambers 6/21/2011 RIVERFRONT RECAPTURE I $375.00

David Chambers 7/8/2011 ORGANIZATIONAL SER $225.00

David Chambers 7/8/2011 ORGANIZATIONAL SER $225.00

David Chambers 7/12/2011 AGNT FEE 89086957520540 $24.00

David Chambers 7/12/2011 AGNT FEE 89086957520536 $24.00

David Chambers 7/12/2011 DELTA 00686957520535 $150.00

David Chambers 7/12/2011 DELTA 00686957520546 $150.00

David Chambers 7/14/2011 ANNABELLE'S BAR & B $83.24

David Chambers 7/15/2011 SUPERSHUTTLE EXECUCARS $34.00

David Chambers 7/15/2011 MARRIOTT 337F2 SAN FRA $64.50

David Chambers 7/16/2011 DENNY'S #6873 $46.80

David Chambers 7/16/2011 'WICHCRAFT $30.48

David Chambers 7/17/2011 SABELLA & LA TORRE SEA $28.75

David Chambers 7/19/2011 HOUSE OF NANKING $57.13

David Chambers 7/19/2011 DENNY'S #6873 $22.50

David Chambers 7/19/2011 ANNABELLE'S BAR & B $54.03

David Chambers 7/20/2011 SUPERSHUTTLE EXECUCARS $51.00

David Chambers 7/20/2011 MARRIOTT 337F2 SAN FRA $691.91

David Chambers 7/20/2011 STANDARD PARKING INC $75.00

David Chambers 7/22/2011 BUCK INSTITUTE FOR EDU $1,091.00

David Chambers 7/22/2011 STR LANGUAGE LEARN INT $15.90

David Chambers 8/15/2011 UNIFORM & STUFF LIL GE $1,300.00

David Chambers 8/17/2011 BJ WHOLESALE #0078 ($3.77)

David Chambers 8/17/2011 BJ WHOLESALE #0078 $176.67

David Chambers 8/18/2011 PITA GOURMET $52.50

David Chambers 8/19/2011 PITA GOURMET $98.00

David Chambers 8/19/2011 STOP & SHOP #634 $31.34

David Chambers 8/23/2011 SIGNS PLUS INC $900.00

David Chambers 8/24/2011 STOP & SHOP #634 $117.24

David Chambers 8/24/2011 MAX BIBO`S ON MAIN $206.25

David Chambers 8/25/2011 BJ WHOLESALE #0078 $24.95

David Chambers 8/29/2011 CHURCH AND MAIN DELI $580.50

David Chambers 8/29/2011 CHURCH AND MAIN DELI $603.00

David Chambers 9/13/2011 BRISTOL HOSPITAL $120.00

David Chambers 9/15/2011 STR LEARN SPANSH BASIC $64.00

David Chambers 9/19/2011 SCHOLASTIC INC. KEY 6 $142.67

David Chambers 9/30/2011 OFFICE DEPOT #5910 $630.51

David Chambers 10/1/2011 USPS 08615401630017909 $256.00

David Chambers 10/3/2011 OFFICE DEPOT #5910 $1,529.98

David Chambers 10/3/2011 UNIFORM & STUFF LIL GEM S $485.82

David Chambers 10/4/2011 NEOPOST NEW ENGLAND $196.10

David Chambers 10/4/2011 OFFICE DEPOT #5910 $374.60

Page 43: Hartford Pcard Report, All Users

David Chambers 10/5/2011 BJ WHOLESALE #0078 $201.53

David Chambers 10/5/2011 CVS PHARMACY #0350 Q03 $14.13

David Chambers 10/7/2011 CT TRANSIT HARTFORD $625.00

David Chambers 10/7/2011 CT TRANSIT HARTFORD $625.00

David Chambers 10/9/2011 Audible $14.95

David Chambers 10/20/2011 OFFICE DEPOT #5910 ($374.60)

David Chambers 10/28/2011 CONNECTICUT CONVENT. CTR $6.00

David Chambers 10/28/2011 CONNECTICUT CONVENT. CTR $54.75

David Chambers 11/2/2011 AMAZON MKTPLACE PMTS $13.98

David Chambers 11/8/2011 PAYPAL THE MILLER $149.00

David Chambers 11/9/2011 Audible $14.95

David Chambers 11/17/2011 OFFICE DEPOT #2414 $95.88

David Chambers 11/20/2011 ASSOC SUPERV AND CURR $439.00

David Chambers 11/20/2011 ASSOC SUPERV AND CURR $86.80

David Chambers 11/21/2011 BJ WHOLESALE #0078 $7.99

David Chambers 11/21/2011 BJ WHOLESALE #0078 $78.50

David Chambers 11/23/2011 USPS 08334900130000996 $39.72

David Chambers 11/28/2011 THE MILLER $129.00

David Chambers 11/28/2011 WWW.1AND1.COM $59.97

David Chambers 11/30/2011 USPS 08336600030000087 $65.50

David Chambers 12/2/2011 Amazon Prime $79.00

David Chambers 12/7/2011 AMAZON MKTPLACE PMTS $31.48

David Chambers 12/7/2011 SOUTH WHITNEY PIZZA $45.00

David Chambers 12/7/2011 OFFICE DEPOT #5910 $198.40

David Chambers 12/9/2011 Audible $14.95

David Chambers 12/16/2011 WWW.1AND1.COM ($48.64)

David Chambers 12/19/2011 TUNXIS GRILL $690.15

David Chambers 12/23/2011 WWW.NEWEGG.COM $247.62

David Chambers 12/27/2011 USPS 08945201930003057 $10.52

David Chambers 1/4/2012 DRI MICROSOFT OFFICE 2010 $159.47

David Chambers 1/6/2012 DRI MICROSOFT OFFICE 2010 $14.88

David Chambers 1/9/2012 Audible $14.95

David Chambers 1/18/2012 ASSOC SUPERV AND CURR $429.00

David Chambers 1/19/2012 PROGRESSIVE BUSIN $284.95

David Chambers 1/23/2012 A1 PIZZA $89.21

David Chambers 1/25/2012 COLLEGE BOOKSTORE #825 $477.75

David Chambers 1/28/2012 STOP & SHOP #619 $31.41

David Chambers 2/1/2012 CT TRANSIT HARTFORD $774.00

David Chambers 2/3/2012 A1 PIZZA $12.00

David Chambers 2/3/2012 LENOVO GROUP $956.09

David Chambers 2/4/2012 DUNKIN #304866 Q35 $23.97

David Chambers 2/9/2012 Audible $14.95

David Chambers 2/11/2012 LENOVO GROUP ($70.00)

David Chambers 2/15/2012 STOP & SHOP #634 $84.80

David Chambers 2/16/2012 Weekly Reader $169.20

David Chambers 2/19/2012 BJ WHOLESALE #0078 $191.85

David Chambers 2/22/2012 Amazon.com $103.80

David Chambers 2/22/2012 Amazon.com $103.80

David Chambers 2/22/2012 BJ WHOLESALE #0078 $89.61

David Chambers 2/22/2012 Amazon.com $103.80

David Chambers 2/22/2012 Amazon.com $34.60

David Chambers 2/23/2012 MAG & SON CLOTHING $887.93

Page 44: Hartford Pcard Report, All Users

David Chambers 2/23/2012 OFFICE DEPOT #5910 $705.84

David Chambers 2/25/2012 AMAZON MKTPLACE PMTS $43.49

David Chambers 2/25/2012 DUNKIN #304866 Q35 $15.98

David Chambers 2/29/2012 STAPLS9225656468000 $105.93

David Chambers 3/9/2012 Audible $14.95

David Chambers 3/19/2012 PENNSYLVANIA CONVENTION C $250.20

David Chambers 3/19/2012 PENNSYLVANIA CONVENTION C ($102.60)

David Chambers 3/21/2012 COLLEGE BOOKSTORE #825 $136.50

David Chambers 3/21/2012 SOUTH WHITNEY PIZZA $66.00

David Chambers 3/22/2012 ORGANIZATIONAL SERVICE $555.00

David Chambers 3/22/2012 A1 PIZZA $96.82

David Chambers 3/23/2012 FEDEXOFFICE 00006692 $2.37

David Chambers 3/23/2012 FEDEXOFFICE 00006692 $4.27

David Chambers 3/25/2012 DOWN HOME DINER $73.82

David Chambers 3/28/2012 OFFICE DEPOT #5910 $177.36

David Chambers 4/5/2012 TRIUMPH LEARNING $460.27

David Chambers 4/8/2012 APL APPLE ONLINE STORE $30.84

David Chambers 4/8/2012 APL APPLE ONLINE STORE $105.29

David Chambers 4/8/2012 APL APPLE ONLINE STORE $138.20

David Chambers 4/9/2012 Audible ($14.95)

David Chambers 4/9/2012 SQ MICHAEL CZARNECKI $500.00

David Chambers 4/9/2012 Audible ($14.95)

David Chambers 4/9/2012 Audible ($14.95)

David Chambers 4/9/2012 BJ WHOLESALE #0078 $233.16

David Chambers 4/9/2012 Audible $14.95

David Chambers 4/9/2012 Audible ($14.95)

David Chambers 4/11/2012 APL APPLE ONLINE STORE $41.48

David Chambers 4/11/2012 APL APPLE ONLINE STORE $743.39

David Chambers 4/11/2012 APL APPLE ONLINE STORE $105.29

David Chambers 4/13/2012 BRISTOL HOSPITAL AND HEAL $525.00

David Chambers 4/16/2012 SOUTH WHITNEY PIZZA $200.00

David Chambers 4/18/2012 BJ WHOLESALE #0078 $58.74

David Chambers 4/20/2012 AMERICAN MATERIALS CORP $380.00

David Chambers 4/22/2012 CBI ZEOBIT $88.95

David Chambers 4/24/2012 BRANZONE INC $76.93

David Chambers 4/25/2012 HARD ROCK NEW YORK R $810.00

David Chambers 4/30/2012 INTREPID MUSEUM FOUNDATIO $777.00

David Chambers 5/3/2012 CB AP Exams/Specials $265.00

David Chambers 5/8/2012 BIOCAM COMMUNICATIONS $287.25

David Chambers 5/10/2012 INTERNATIONAL TRANSACTION $2.30

David Chambers 5/10/2012 MOZZICATO PASTRY SHOP $235.00

David Chambers 5/11/2012 GODADDY.COM $7.17

David Chambers 5/14/2012 BODIES 1 $1,120.00

David Chambers 5/16/2012 SIGNS NOW $190.19

David Chambers 5/16/2012 A1 PIZZA $88.84

David Chambers 5/23/2012 ORGANIZATIONAL SERVICE ($30.00)

David Chambers 5/25/2012 LAMP POST HOME SCHOOL STO $282.05

David Chambers 5/29/2012 NASCO CATALOG SALES $466.43

David Chambers 5/31/2012 BJ WHOLESALE #0078 $38.95

David Chambers 6/5/2012 SOUTH WHITNEY PIZZA $171.00

David Chambers 6/6/2012 MR. TROPHY LLC $53.75

David Chambers 6/7/2012 STOP & SHOP #634 $38.16

Page 45: Hartford Pcard Report, All Users

David Chambers 6/7/2012 MOZZICATO PASTRY SHOP $253.00

David Chambers 6/12/2012 STOP & SHOP #634 $60.24

David Chambers 6/12/2012 DUNKIN #304866 Q35 $15.94

David Chambers 6/12/2012 DUNKIN #341502 Q35 $49.66

David Chambers 6/13/2012 ORGANIZATIONAL SERVICE $595.00

David Chambers 6/18/2012 AMTRAK .COM 1701000057051 $388.80

David Chambers 6/19/2012 USAIRWAYS 0372475277072 $317.60

David Chambers 6/19/2012 USAIRWAYS 0372475277073 $317.60

David Chambers 6/19/2012 USAIRWAYS 0372173648123 $22.00

David Chambers 6/19/2012 USAIRWAYS 0372173648116 $22.00

David Chambers 6/19/2012 USAIRWAYS 0372475277074 $317.60

David Chambers 6/19/2012 USAIRWAYS 0372173648114 $22.00

David Chambers 6/19/2012 USAIRWAYS 0372173648121 $22.00

David Chambers 6/19/2012 USAIRWAYS 0372173648119 $22.00

David Chambers 6/19/2012 USAIRWAYS 0372173648115 $22.00

David Chambers 6/20/2012 TRAVEL INSURANCE POLICY $45.27

David Chambers 6/20/2012 USAIRWAYS 0372475422478 $317.60

David Chambers 6/20/2012 USAIRWAYS 0372173661121 $22.00

David Chambers 6/20/2012 USAIRWAYS 0372173661122 $22.00

David Chambers 6/21/2012 TRAVEL INSURANCE POLICY $15.88

David Chambers 6/26/2012 STAR HDWE & PLMG SPLY $539.97

David Chambers 6/29/2012 AEI TEACH DISCOVERY SS $1,337.56

David Chambers 6/29/2012 AEI TEACH DISCOVERY SS $89.00

David Chambers 7/7/2012 MARRIOTT 337W0 WARDMAN PK $1,270.98

David Chambers 7/7/2012 MARRIOTT 337W0 WARDMAN PK $1,270.98

David Chambers 7/7/2012 OMNI SHOREHAM $1,094.64

David Chambers 7/7/2012 OMNI SHOREHAM $1,094.64

David Chambers 7/7/2012 OMNI SHOREHAM $1,094.64

David Chambers 7/7/2012 OMNI SHOREHAM $1,094.64

David Chambers 7/20/2012 MARRIOTT 337W0 WARDMAN PK ($529.59)

David Chambers 7/20/2012 MARRIOTT 337W0 WARDMAN PK ($529.59)

David Chambers 8/18/2012 RICE HARDWARE INC $72.32

David Chambers 8/22/2012 STOP & SHOP #634 $40.53

David Chambers 8/22/2012 STOP & SHOP #619 $234.09

David Chambers 8/22/2012 DUNKIN #304866 Q35 $133.59

David Chambers 8/29/2012 A1 PIZZA $79.51

David Chambers 9/7/2012 NETWORK FOR GOOD $75.00

David Chambers 9/10/2012 SOUTH WHITNEY PIZZA $32.50

David Chambers 10/1/2012 WALGREENS.COM 1-7249 $15.93

David Chambers 10/1/2012 WALGREENS.COM 1-7249 $392.09

David Chambers 10/2/2012 PAYPAL MGMTACTION $295.00

David Chambers 10/16/2012 NEOPOST NEW ENGLAND $175.00

David Chambers 10/17/2012 STOP & SHOP #619 $233.44

David Chambers 10/19/2012 A1 PIZZA $119.74

David Chambers 10/24/2012 BLUETRACK/BUTTON UNIVE $240.32

David Chambers 11/5/2012 AREA COOPERATIVE EDUCATIO $140.00

David Chambers 11/6/2012 STU AMERICAN PROM $145.93

David Chambers 11/8/2012 AREA COOPERATIVE EDUCATIO ($140.00)

David Chambers 11/10/2012 USPS 08945201930003057 $36.00

David Chambers 11/20/2012 BJ WHOLESALE #0078 $177.87

David Chambers 11/20/2012 BJ WHOLESALE #0078 $50.00

David Chambers 11/21/2012 BURGER KING #849 $35.47

Page 46: Hartford Pcard Report, All Users

David Chambers 11/21/2012 USPS 08336600030000087 $3.40

David Chambers 11/21/2012 USPS 08336600030000087 $52.05

David Chambers 11/26/2012 DAVID GONZALEZ $108.00

David Chambers 11/30/2012 SOUTH WHITNEY PIZZA $57.00

David Chambers 11/30/2012 USPS 08334900130000996 $78.80

David Chambers 11/30/2012 BRISTOL HOSPITAL AND HEAL $90.00

David Chambers 12/2/2012 Amazon Prime $79.00

David Chambers 12/4/2012 BJ WHOLESALE #0078 $46.44

David Chambers 12/4/2012 OFFICE DEPOT #2414 $36.25

David Chambers 12/4/2012 OFFICE DEPOT #5910 $440.40

David Chambers 12/6/2012 PALACE 17 & ODYSSE $125.00

David Chambers 12/6/2012 THE HOME DEPOT 6210 $338.86

David Chambers 12/7/2012 LENOVO GROUP $1,908.98

David Chambers 12/7/2012 WALMART.COM 8009666546 $191.17

David Chambers 12/11/2012 PICKLE JAR DELI $182.00

David Chambers 12/13/2012 SOUTH WHITNEY PIZZA $109.00

David Chambers 12/13/2012 A1 PIZZA $57.28

David Chambers 12/17/2012 A1 PIZZA $139.12

David Chambers 12/19/2012 WAL-MART#5095 $30.12

David Chambers 12/19/2012 BJ WHOLESALE #0078 $76.37

David Chambers 12/19/2012 CVS PHARMACY #0350 Q03 $106.32

David Chambers 12/22/2012 Amazon Prime ($79.00)

David Chambers 1/3/2013 COSTUME-SHOP.COM $1,116.48

David Chambers 1/7/2013 A1 PIZZA $179.96

David Chambers 1/9/2013 BJ WHOLESALE #0078 $51.95

David Chambers 1/9/2013 A1 PIZZA $68.00

David Chambers 1/10/2013 THE HOME DEPOT 6210 $87.92

David Chambers 1/15/2013 A1 PIZZA $120.69

David Chambers 1/17/2013 USPS 08336600030000087 $3.40

David Chambers 1/18/2013 SUPERMEDIASTORE.COM $199.95

David Chambers 1/28/2013 ONLINEGEARSTORE / CT $689.50

David Chambers 2/1/2013 SIGNAL GRAPHICS PRINTING $887.44

David Chambers 2/2/2013 STOP & SHOP #619 $13.57

David Chambers 2/2/2013 STOP & SHOP #2605 $131.63

David Chambers 2/4/2013 AVANT ASSESSMENT LLC $500.00

David Chambers 2/15/2013 SHORTELL FRAMING $1,428.00

David Chambers 2/19/2013 FACTORY OUTLET STORE $1,603.35

David Chambers 2/26/2013 MANCHESTER COMM COLLGE $88.00

David Chambers 2/26/2013 OFFICE DEPOT #1165 $38.80

David Chambers 2/27/2013 BJ WHOLESALE #0078 $113.46

David Chambers 2/28/2013 A1 PIZZA $51.88

David Chambers 3/4/2013 TUNXIS GRILL $774.25

David Chambers 3/4/2013 TUNXIS GRILL $872.05

David Chambers 3/5/2013 TUNXIS GRILL $1,745.25

David Chambers 3/18/2013 CUSTOMINK TSHIRTS $679.47

Stacy Chambers 3/7/2012 PAYPAL MARSHALLMEM $50.00

Stacy Chambers 3/24/2012 RADISSON HOTEL ROCHEST $202.92

Stacy Chambers 3/24/2012 RADISSON HOTEL ROCHEST $101.46

Stacy Chambers 3/24/2012 RADISSON HOTEL ROCHEST $202.92

Stacy Chambers 4/4/2012 UNITED AIR 0167050415128 $296.20

Stacy Chambers 4/4/2012 UNITED AIR 0167050415127 $296.20

Stacy Chambers 4/4/2012 UNITED AIR 0167050415126 $296.20

Page 47: Hartford Pcard Report, All Users

Stacy Chambers 4/24/2012 Amazon.com $344.13

Stacy Chambers 4/25/2012 Amazon.com $22.26

Stacy Chambers 4/25/2012 Amazon.com $121.12

Stacy Chambers 5/1/2012 BLACK BEAR $41.43

Stacy Chambers 5/1/2012 UNITED AIR 0162600019445 $110.00

Stacy Chambers 5/2/2012 CREATIVE MOBIL21650015 $55.00

Stacy Chambers 5/3/2012 KATIE MULLENS $42.02

Stacy Chambers 5/3/2012 YARD HOUSE DENVER $44.15

Stacy Chambers 5/3/2012 SHERATON DENVER DINING $5.84

Stacy Chambers 5/3/2012 SHERATON DENVER DINING $11.34

Stacy Chambers 5/4/2012 SHERATON DENVER DINING $2.06

Stacy Chambers 5/4/2012 SHERATON DENVER DINING $4.76

Stacy Chambers 5/4/2012 SHERATON DENVER DINING $37.31

Stacy Chambers 5/5/2012 MARLOWES $17.28

Stacy Chambers 5/5/2012 SHERATON DENVER $706.88

Stacy Chambers 5/5/2012 POUR LA FRANCE B $27.75

Stacy Chambers 5/5/2012 SHERATON DENVER $706.88

Stacy Chambers 5/5/2012 SHERATON DENVER $706.88

Stacy Chambers 5/5/2012 FOX LIMOUSINE (MOTO) $80.00

Stacy Chambers 5/5/2012 BRADLEY AIRPORT $130.00

Stacy Chambers 5/5/2012 UNITED AIR 0162600227773 $110.00

Stacy Chambers 5/15/2012 J RESTAURANT/BAR $288.60

Stacy Chambers 5/16/2012 KATIE MULLENS ($8.67)

Stacy Chambers 6/7/2012 STOP & SHOP #619 $36.66

Stacy Chambers 6/7/2012 TARGET 00022137 $81.13

Stacy Chambers 6/13/2012 CHRISTMAS TREE #7014 $29.99

Stacy Chambers 6/13/2012 CHRISTMAS TREE #7014 $139.96

Stacy Chambers 6/19/2012 STAPLS9229071729000 $23.16

Stacy Chambers 6/23/2012 ASSOC SUPERV AND CURR $23.95

Stacy Chambers 6/23/2012 ASSOC SUPERV AND CURR $1,380.05

Stacy Chambers 6/24/2012 Amazon.com $225.99

Stacy Chambers 6/25/2012 Amazon.com $401.76

Stacy Chambers 7/1/2012 HYATT HOTELS ROCHESTER $393.30

Stacy Chambers 7/24/2012 PAYPAL MGMTACTION $295.00

Stacy Chambers 7/24/2012 PAYPAL MGMTACTION $250.00

Stacy Chambers 7/26/2012 OMEGA PIZZERIA $65.20

Stacy Chambers 8/7/2012 ARTISTIC PHOTO CANV $113.70

Stacy Chambers 8/14/2012 ERGONOMIC GROUP $1,728.00

Stacy Chambers 8/15/2012 OCEAN STATE JOB LO $85.00

Stacy Chambers 9/11/2012 CROWNE PLAZA TIMES F&B $15.24

Stacy Chambers 9/12/2012 SILK RD TAVERN $32.00

Stacy Chambers 9/12/2012 CROWNE PLAZA TIMES SQU ($7.55)

Stacy Chambers 9/12/2012 CROWNE PLAZA TIMES SQU $423.00

Stacy Chambers 9/12/2012 CROWNE PLAZA TIMES SQU $415.45

Stacy Chambers 9/24/2012 FDX OFFICE#82 00000828 $130.39

Stacy Chambers 10/2/2012 PAYPAL DIGITALLESS $87.00

Stacy Chambers 10/12/2012 FEDEXOFFICE 00001842 $239.53

Stacy Chambers 10/13/2012 TARGET 00022137 $54.73

Stacy Chambers 10/24/2012 Amazon.com $279.72

Stacy Chambers 10/24/2012 Amazon.com $220.80

Stacy Chambers 10/24/2012 SALVIN SHOES INC $840.00

Stacy Chambers 10/24/2012 Amazon.com $36.47

Page 48: Hartford Pcard Report, All Users

Stacy Chambers 10/24/2012 Amazon.com $215.27

Stacy Chambers 10/24/2012 Amazon.com $116.53

Stacy Chambers 10/25/2012 Amazon.com $49.45

Stacy Chambers 10/25/2012 Amazon.com $27.02

Stacy Chambers 10/25/2012 Amazon.com $97.37

Stacy Chambers 10/26/2012 Amazon.com $61.33

Stacy Chambers 10/27/2012 Amazon.com $135.07

Stacy Chambers 10/28/2012 Amazon.com $95.37

Stacy Chambers 10/28/2012 Amazon.com $18.64

Stacy Chambers 11/2/2012 MAGNATAG $1,692.85

Stacy Chambers 11/6/2012 JENSEN LEARNING CORP $158.00

Stacy Chambers 11/17/2012 NEOPOST NEW ENGLAND $187.00

Stacy Chambers 11/17/2012 EDWEEK.ORG $39.00

Stacy Chambers 11/18/2012 TARGET 00022137 $314.60

Stacy Chambers 11/18/2012 TARGET 00022137 $329.12

Stacy Chambers 11/18/2012 TARGET 00022137 $99.95

Stacy Chambers 11/18/2012 TARGET 00022137 ($329.12)

Stacy Chambers 11/19/2012 FEDEXOFFICE 00001842 $22.98

Stacy Chambers 11/19/2012 FDX OFFICE#82 00000828 $49.98

Stacy Chambers 11/20/2012 JONES SCHOOL SUPPL $578.55

Stacy Chambers 11/27/2012 Amazon.com $25.83

Stacy Chambers 11/27/2012 Amazon.com $35.16

Stacy Chambers 11/28/2012 Amazon.com $43.95

Stacy Chambers 11/28/2012 Amazon.com $94.71

Stacy Chambers 11/28/2012 Amazon.com $17.58

Stacy Chambers 11/28/2012 Amazon.com $217.33

Stacy Chambers 11/28/2012 Amazon.com $47.60

Stacy Chambers 11/28/2012 Amazon.com $51.66

Stacy Chambers 11/29/2012 Amazon.com $79.11

Stacy Chambers 11/29/2012 Amazon.com $70.32

Stacy Chambers 12/10/2012 NHPA UNION STAT GARAGE $13.00

Stacy Chambers 12/10/2012 LA CASA DEL MOFONGO $32.50

Stacy Chambers 12/18/2012 SALVIN SHOES INC $303.81

Stacy Chambers 12/20/2012 AMERICAN LIFEGUARD PROD $1,129.15

Stacy Chambers 1/6/2013 JOANN ETC #1924 $75.78

Stacy Chambers 1/9/2013 FEDEXOFFICE 00001842 $49.57

Stacy Chambers 1/9/2013 FEDEXOFFICE 00001842 $159.88

Stacy Chambers 1/20/2013 RICE HARDWARE INC $500.00

Stacy Chambers 1/23/2013 INTERLAKEN INN RESTAURANT $15.95

Stacy Chambers 1/31/2013 Amazon.com $179.80

Stacy Chambers 1/31/2013 Amazon.com $12.54

Stacy Chambers 1/31/2013 Amazon.com $419.40

Stacy Chambers 1/31/2013 Amazon.com $50.16

Stacy Chambers 1/31/2013 Amazon.com $199.80

Stacy Chambers 2/4/2013 Amazon.com $512.24

Stacy Chambers 2/4/2013 Amazon.com $80.16

Stacy Chambers 2/6/2013 Amazon.com $179.80

Stacy Chambers 2/7/2013 DUNKIN #339577 Q35 $47.96

Stacy Chambers 2/15/2013 Amazon.com $10.20

Stacy Chambers 2/15/2013 Amazon.com $193.80

Stacy Chambers 2/16/2013 Amazon.com $199.00

Stacy Chambers 2/22/2013 USAIRWAYS 0377175377954 $368.10

Page 49: Hartford Pcard Report, All Users

Stacy Chambers 2/22/2013 USAIRWAYS 0377175377953 $368.10

Stacy Chambers 2/22/2013 OWW ORBITZ.COM $27.96

Stacy Chambers 2/22/2013 USAIRWAYS 0377175377956 $368.10

Stacy Chambers 2/22/2013 USAIRWAYS 0377175377955 $368.10

Stacy Chambers 2/27/2013 BLACK BEAR $43.98

Stacy Chambers 2/28/2013 SQ DEANDREY WORKS $19.00

Stacy Chambers 2/28/2013 G & M RESTAURANT $95.00

Stacy Chambers 2/28/2013 BRIO INNER HARBOR $18.17

Stacy Chambers 2/28/2013 SULLIVANS STKH00085357 $37.50

Stacy Chambers 3/1/2013 BALTIMORE TAS $27.00

Stacy Chambers 3/1/2013 SULLIVANS STKH00085357 $35.00

Stacy Chambers 3/1/2013 SQ LOWELL EDENS $21.50

Stacy Chambers 3/1/2013 BRIO INNER HARBOR $29.36

Stacy Chambers 3/1/2013 UGWU SERVICE $37.60

Stacy Chambers 3/2/2013 HYATT PLACE BALTIMORE $471.21

Stacy Chambers 3/2/2013 HYATT PLACE BALTIMORE $471.21

Stacy Chambers 3/2/2013 DUNKIN #348747 Q35 $4.22

Stacy Chambers 3/2/2013 BRADLEY AIRPORT $79.76

Stacy Chambers 3/2/2013 CHES BAY ROASTING BWI $6.13

Stacy Chambers 3/11/2013 Amazon.com $179.80

Ronald Chance 3/2/2011 PARK HARDWARE $51.42

Ronald Chance 3/29/2011 MORNING PRIDE MANUFACT $1,430.00

Ronald Chance 3/31/2011 ENVIRONMENTAL SERVICES $1,630.42

Ronald Chance 3/31/2011 BJ WHOLESALE #0078 $74.41

Ronald Chance 3/31/2011 DUNKIN #341502 Q35 $41.97

Catherine Horton 11/22/2011 WAL-MART $64.75

Catherine Horton 11/22/2011 DOLRTREE 1786 00017863 $37.22

Catherine Horton 11/23/2011 STOP & SHOP #642 $9.67

Catherine Horton 12/5/2011 STAPLES 00100693 $151.47

Catherine Horton 12/12/2011 JAYPRO SPORTS $595.00

Catherine Horton 12/15/2011 TAYLOR RENTAL $397.94

Catherine Horton 12/16/2011 TAYLOR RENTAL ($250.00)

Catherine Horton 12/19/2011 THE HOME DEPOT #6228 $91.96

Catherine Horton 1/27/2012 BIG Y 18 WEST HART $31.99

Catherine Horton 3/16/2012 BUREAU OF EDU & RESEARCH $225.00

Catherine Horton 3/16/2012 BUREAU OF EDU & RESEARCH $225.00

Catherine Horton 3/17/2012 PANERA BREAD #3872 $111.56

Catherine Horton 3/21/2012 STOP & SHOP #651 $42.30

Catherine Horton 4/20/2012 WOODLAND PIZZA RESTAURANT $73.30

Catherine Horton 4/20/2012 WOODLAND PIZZA RESTAURANT $69.00

Catherine Horton 4/20/2012 WOODLAND PIZZA RESTAURANT ($73.30)

Catherine Horton 4/27/2012 BRAVO 043128 $68.34

Catherine Horton 5/9/2012 BIG Y 18 WEST HART $53.19

Catherine Horton 5/9/2012 BLACK BAMBOO $234.00

Catherine Horton 6/12/2012 MR. TROPHY LLC $79.00

Catherine Horton 6/13/2012 WAL-MART#5095 $85.47

Catherine Horton 6/15/2012 WOODLAND PIZZA RESTAURANT $300.83

Gerald Cloutier 10/5/2012 NEW ENGLAND VETERINARY $134.00

Gerald Cloutier 10/25/2012 HARTFORD COURANT $20.00

Gerald Cloutier 10/26/2012 NEW ENGLAND VETERINARY $108.00

Gerald Cloutier 10/30/2012 HARTFORD COURANT $10.00

Gerald Cloutier 10/30/2012 HARTFORD COURANT $40.00

Page 50: Hartford Pcard Report, All Users

Gerald Cloutier 10/30/2012 NEW ENGLAND VETERINARY $20.00

Gerald Cloutier 10/30/2012 NEW ENGLAND VETERINARY $67.00

Gerald Cloutier 10/30/2012 NEW ENGLAND VETERINARY $20.00

Gerald Cloutier 10/30/2012 NEW ENGLAND VETERINARY $67.00

Gerald Cloutier 10/30/2012 NEW ENGLAND VETERINARY $20.00

Gerald Cloutier 10/30/2012 NEW ENGLAND VETERINARY $389.03

Gerald Cloutier 10/30/2012 NEW ENGLAND VETERINARY ($20.00)

Gerald Cloutier 10/30/2012 NEW ENGLAND VETERINARY $67.00

Gerald Cloutier 10/30/2012 NEW ENGLAND VETERINARY $67.00

Gerald Cloutier 11/7/2012 CONN VET CTR INC $43.57

Gerald Cloutier 12/26/2012 HARTFORD COURANT $40.00

Gerald Cloutier 1/2/2013 HARTFORD COURANT $25.00

Gerald Cloutier 1/3/2013 HARTFORD COURANT $20.00

Gerald Cloutier 1/4/2013 HARTFORD COURANT $20.00

Gerald Cloutier 1/31/2013 HARTFORD COURANT $15.00

Gerald Cloutier 2/4/2013 HARTFORD COURANT $25.00

Gerald Cloutier 2/7/2013 HARTFORD COURANT $40.00

Gerald Cloutier 2/12/2013 HARTFORD COURANT $15.00

Gerald Cloutier 2/19/2013 HARTFORD COURANT $35.00

Gerald Cloutier 2/20/2013 HARTFORD COURANT $25.00

Gerald Cloutier 2/21/2013 HARTFORD COURANT $20.00

Gerald Cloutier 2/25/2013 HARTFORD COURANT $15.00

Gerald Cloutier 2/28/2013 HARTFORD COURANT $25.00

Gerald Cloutier 3/1/2013 HARTFORD COURANT $25.00

Gerald Cloutier 3/4/2013 HARTFORD COURANT $30.00

Gerald Cloutier 3/6/2013 HARTFORD COURANT $20.00

Gerald Cloutier 3/7/2013 HARTFORD COURANT $30.00

Gerald Cloutier 3/8/2013 HARTFORD COURANT $20.00

Gerald Cloutier 3/19/2013 HARTFORD COURANT $20.00

Charles Cochran 10/31/2012 GENGRAS CHEVROLET INC $111.09

Charles Cochran 10/31/2012 GENGRAS CHEVROLET INC ($6.64)

Charles Cochran 12/4/2012 VALENTI CADILLAC LLC $129.00

Charles Cochran 1/15/2013 STAPLES 00100966 $155.96

Charles Cochran 1/23/2013 THE HOME DEPOT 6210 $31.93

Charles Cochran 1/23/2013 STAPLES 00100966 $17.98

Charles Cochran 1/23/2013 THE HOME DEPOT 6210 $11.97

Charles Cochran 1/23/2013 STAPLES 00100966 $19.12

Charles Cochran 1/23/2013 STAPLES 00100966 ($19.12)

Carole Collins Ayanlaja 9/27/2012 UNITED AIR 0167096263597 $367.60

Carole Collins Ayanlaja 9/27/2012 UNITED AIR 0167096263595 $367.60

Carole Collins Ayanlaja 9/27/2012 UNITED AIR 0167096263596 $367.60

Carole Collins Ayanlaja 9/27/2012 UNITED AIR 0167096263594 $367.60

Carole Collins Ayanlaja 10/9/2012 SASED $215.00

Carole Collins Ayanlaja 10/9/2012 SASED $215.00

Carole Collins Ayanlaja 10/9/2012 SASED $215.00

Carole Collins Ayanlaja 10/9/2012 SASED $215.00

Carole Collins Ayanlaja 10/20/2012 HYATT HOTELS O'HARE $447.48

Carole Collins Ayanlaja 10/21/2012 HYATT HOTELS O'HARE $627.15

Carole Collins Ayanlaja 10/21/2012 HYATT HOTELS O'HARE $627.15

Carole Collins Ayanlaja 10/21/2012 HYATT HOTELS O'HARE $627.15

Carole Collins Ayanlaja 10/23/2012 SERGIO'S IN UNIVERSITY $41.00

Carole Collins Ayanlaja 10/25/2012 UNITED AIR 0162609702976 $25.00

Page 51: Hartford Pcard Report, All Users

Carole Collins Ayanlaja 10/25/2012 GLIDDEN HOUSE $484.77

Carole Collins Ayanlaja 10/26/2012 HYATT HOTELS O'HARE $179.67

Carole Collins Ayanlaja 12/5/2012 MARRIOTT 33787 COPLEY PL $101.50

Carole Collins Ayanlaja 12/5/2012 MARRIOTT 33787 COPLEY PL $501.28

Carole Collins Ayanlaja 12/5/2012 MARRIOTT 33787 COPLEY PL $7.50

Carole Collins Ayanlaja 12/6/2012 MARRIOTT 33787 COPLEY PL $1,002.56

Carole Collins Ayanlaja 12/6/2012 MARRIOTT 33787 COPLEY PL $751.92

Carole Collins Ayanlaja 12/6/2012 MARRIOTT 33787 COPLEY PL $751.92

Carole Collins Ayanlaja 12/6/2012 MARRIOTT 33787 COPLEY PL $751.92

Carole Collins Ayanlaja 1/19/2013 DBC BLICK ART MATERIAL $397.63

Carole Collins Ayanlaja 1/26/2013 RENAISSANCE HOTELS 9671E $1,065.68

Carole Collins Ayanlaja 2/1/2013 DBC BLICK ART MATERIAL $166.49

Carole Collins Ayanlaja 2/1/2013 DBC BLICK ART MATERIAL $468.83

Carole Collins Ayanlaja 2/9/2013 DBC BLICK ART MATERIAL $31.62

Carole Collins Ayanlaja 2/17/2013 THE FAIRMONT HTL SAN FRAN $1,382.16

Carole Collins Ayanlaja 3/6/2013 ASSOC SUPERV AND CURR $80.80

Carole Collins Ayanlaja 3/18/2013 AMZ SSI Magazines $24.95

Carole Collins Ayanlaja 3/18/2013 AMZ SSI Magazines $10.00

Carole Collins Ayanlaja 3/18/2013 AMZ SSI Magazines $23.95

Carole Collins Ayanlaja 3/19/2013 Amazon.com $19.99

Carole Collins Ayanlaja 3/19/2013 Amazon.com $18.00

Carole Collins Ayanlaja 3/19/2013 Amazon.com $9.99

Jose Colon 11/28/2012 OMEGA PIZZERIA $50.50

Jose Colon 12/2/2012 HYATT HOTELS BALTIMORE $447.00

Jose Colon 12/7/2012 FIRST & LAST BAKERY CAFE $132.35

Jose Colon 12/12/2012 OMEGA PIZZERIA $52.50

Jose Colon 12/14/2012 SCHOOL OF MANAGEMENT $125.00

Jose Colon 12/14/2012 SCHOOL OF MANAGEMENT $125.00

Jose Colon 12/19/2012 FIRST & LAST TAVERN $982.85

Jose Colon 1/4/2013 OMEGA PIZZERIA $53.50

Jose Colon 1/11/2013 STOP & SHOP #634 $225.00

Jose Colon 1/11/2013 STOP & SHOP #634 $123.69

Jose Colon 1/23/2013 OMEGA PIZZERIA $63.50

Jose Colon 1/25/2013 WESTIN HOTEL AIRPORT $617.55

Jose Colon 1/25/2013 WESTIN HOTEL AIRPORT $617.55

Jose Colon 1/30/2013 WESTIN HOTEL AIRPORT $369.15

Jose Colon 1/30/2013 WESTIN HOTEL AIRPORT $369.15

Jose Colon 2/2/2013 STOP & SHOP #634 $19.95

Jose Colon 2/4/2013 ASSOC MONTESSORI INTL $75.00

Jose Colon 2/4/2013 ASSOC MONTESSORI INTL $420.00

Jose Colon 2/6/2013 HOLIDAY INN ROCHESTER AIR $304.38

Jose Colon 2/9/2013 HOLIDAY INN ROCHESTER AIR $304.38

Jose Colon 2/11/2013 MARRIOTT ROCHESTER AIRPRT $142.50

Jose Colon 2/11/2013 MARRIOTT ROCHESTER AIRPRT $142.50

Jose Colon 2/14/2013 AMAZON MKTPLACE PMTS $76.25

Jose Colon 2/16/2013 DOUBLETREE HOTEL DENVR $327.03

Jose Colon 2/16/2013 DOUBLETREE HOTEL DENVR $327.03

Jose Colon 2/23/2013 WAL-MART#5095 $45.29

Jose Colon 2/26/2013 Amazon.com $26.98

Jose Colon 3/3/2013 Amazon.com $13.49

Jose Colon 3/4/2013 HYATT HOTELS BALTIMORE $447.00

Jose Colon 3/14/2013 OMEGA PIZZERIA $55.25

Page 52: Hartford Pcard Report, All Users

Jose Colon 3/15/2013 OMEGA PIZZERIA $55.25

Jose Colon 3/15/2013 STAR HDWE & PLMG SPLY $199.98

Jose Colon 3/15/2013 STOP & SHOP #634 $18.50

Frank Costello 1/5/2011 WITS $50.00

Frank Costello 1/10/2011 COMMISSION ON FIRE PRE $427.08

Frank Costello 1/11/2011 COMMISSION OF FIRE PRE $525.00

Frank Costello 1/15/2011 DMI DELL K-12/GOVT $562.13

Frank Costello 1/17/2011 OFFICEMAX CT IN#091243 $1,509.76

Frank Costello 1/17/2011 HH CASHIER MAIN $75.00

Frank Costello 1/18/2011 SHIPMANS FIRE EQUIPMEN $979.50

Frank Costello 1/21/2011 SHIPMANS FIRE EQUIPMEN $189.00

Frank Costello 1/24/2011 OFFICEMAX CT IN#182307 $395.97

Frank Costello 1/26/2011 COMMISSION ON FIRE PRE ($427.08)

Frank Costello 2/3/2011 COMMISSION OF FIRE PRE ($65.00)

Frank Costello 2/3/2011 COMMISSION OF FIRE PRE ($65.00)

Frank Costello 2/8/2011 SHIPMANS FIRE EQUIPMEN $2,030.00

Frank Costello 2/16/2011 STAR HDWE & PLMG SPLY $49.12

Frank Costello 2/17/2011 COMMISSION ON FIRE PRE $645.00

Frank Costello 2/22/2011 COMMISSION ON FIRE PRE $402.90

Frank Costello 2/23/2011 BEST BUY MHT 00003814 $129.95

Frank Costello 2/23/2011 BLOOMFIELDBICYCLE&REPA $239.70

Frank Costello 3/9/2011 SHIPMANS FIRE EQUIPMEN $37.95

Frank Costello 3/9/2011 STAR HDWE & PLMG SPLY $41.94

Frank Costello 3/9/2011 STAR HDWE & PLMG SPLY $20.97

Frank Costello 3/10/2011 BJ WHOLESALE #0078 $50.00

Frank Costello 3/10/2011 COMMISSION ON FIRE PRE $1,441.00

Frank Costello 3/11/2011 COMMISSION OF FIRE PRE $95.00

Frank Costello 3/16/2011 BJ WHOLESALE #0078 $165.56

Frank Costello 3/23/2011 THE HOME DEPOT #6228 $27.72

Frank Costello 3/24/2011 OFFICEMAX CT IN#376842 $595.13

Frank Costello 4/5/2011 COMMISSION ON FIRE PRE $30.00

Frank Costello 4/12/2011 THE HOME DEPOT 6210 $171.55

Frank Costello 4/12/2011 THE HOME DEPOT 6210 ($42.80)

Frank Costello 4/12/2011 THE HOME DEPOT 6210 $18.59

Frank Costello 4/26/2011 MEDTRONIC EMERGENCY RE $187.00

Frank Costello 4/28/2011 COMMISSION OF FIRE PRE $110.00

Frank Costello 4/28/2011 COMMISSION ON FIRE PRE $220.00

Frank Costello 5/2/2011 LAERDAL MEDICAL CORP $206.52

Frank Costello 5/2/2011 LAERDAL MEDICAL CORP $96.00

Frank Costello 5/5/2011 CODE 1 TRAINING SOL $120.00

Frank Costello 5/12/2011 THE AERO ALL-GAS CO $46.50

Frank Costello 6/3/2011 COMMISSION OF FIRE PRE $65.00

Frank Costello 6/8/2011 THE HARTFORD LUMBER $239.10

Frank Costello 6/8/2011 BJ WHOLESALE #0078 $299.68

Frank Costello 6/8/2011 THE HOME DEPOT 6210 $31.82

Frank Costello 6/22/2011 OFFICEMAX CT IN#887606 $153.40

Frank Costello 6/22/2011 J AND B SPORTSWEAR AND $924.00

Frank Costello 7/5/2011 NFPA NATL FIRE PROTECT $925.00

Frank Costello 7/5/2011 STAR HDWE & PLMG SPLY $49.98

Frank Costello 7/8/2011 A & A OFFICE SYSTEMS $167.95

Frank Costello 7/9/2011 DMI DELL K-12/GOVT $121.99

Frank Costello 7/14/2011 WW GRAINGER $456.96

Page 53: Hartford Pcard Report, All Users

Frank Costello 7/15/2011 THE HOME DEPOT 6210 $60.37

Frank Costello 7/19/2011 BJ WHOLESALE #0078 $183.04

Frank Costello 7/26/2011 STAR HDWE & PLMG SPLY $7.58

Frank Costello 7/29/2011 COMMISSION ON FIRE PRE $571.90

Frank Costello 7/29/2011 COMMISSION ON FIRE PRE $1,305.00

Frank Costello 8/11/2011 BJ WHOLESALE #0078 $84.48

Frank Costello 8/16/2011 BJ WHOLESALE #0078 $280.92

Frank Costello 8/17/2011 BOTTICELLO FARMS $299.00

Frank Costello 8/22/2011 COMMISSION ON FIRE PRE $240.90

Frank Costello 8/25/2011 COMMISSION OF FIRE PRE $60.00

Frank Costello 8/25/2011 OFFICEMAX CT IN#947578 $331.00

Frank Costello 9/9/2011 APL APPLEONLINESTOREUS $69.00

Frank Costello 9/9/2011 APL APPLEONLINESTOREUS $29.00

Frank Costello 9/9/2011 CORNERSTONE EATERY LLC $165.00

Frank Costello 9/23/2011 COMMISSION ON FIRE PRE $444.80

Frank Costello 9/23/2011 COMMISSION OF FIRE PRE ($95.00)

Frank Costello 9/29/2011 COMMISSION OF FIRE PRE $55.00

Frank Costello 10/21/2011 OFFICEMAX CT IN#978048 $131.12

Frank Costello 10/21/2011 OFFICEMAX CT IN#978467 $16.85

Frank Costello 10/22/2011 DMI DELL K-12/GOVT $169.99

Frank Costello 11/2/2011 BOTTICELLO FARMS $240.00

Frank Costello 11/8/2011 BJ WHOLESALE #0078 $9.89

Frank Costello 11/8/2011 SHIPMANS FIRE EQUIPMNT $452.00

Frank Costello 11/8/2011 BJ WHOLESALE #0078 $307.58

Frank Costello 12/1/2011 MEDTRONIC EMERGENCY RESPO $374.00

Frank Costello 12/1/2011 OFFICEMAX CT IN#721435 $320.98

Frank Costello 12/6/2011 COMMISSION ON FIRE PRE $54.95

Frank Costello 12/13/2011 COMMISSION OF FIRE PRE $55.00

Frank Costello 1/3/2012 OFFICEMAX CT IN#261816 $323.78

Frank Costello 1/3/2012 OFFICEMAX CT IN#262035 $7.54

Frank Costello 1/3/2012 GLOBALRISKI $385.00

Frank Costello 1/5/2012 INTERNATIONAL TRANSACTION $3.08

Frank Costello 1/5/2012 HH CASHIER MAIN $140.00

Frank Costello 1/7/2012 TELUSYS, INC. $325.00

Frank Costello 1/9/2012 BJ WHOLESALE #0078 $237.48

Frank Costello 1/12/2012 FIREHOUSE/CYGNUS $24.95

Frank Costello 1/12/2012 OFFICEMAX CT IN#521729 $422.60

Frank Costello 1/12/2012 OFFICEMAX CT IN#521887 $56.61

Frank Costello 1/17/2012 COMMISSION OF FIRE PRE $60.00

Frank Costello 1/26/2012 COMMISSION OF FIRE PRE $110.00

Frank Costello 1/30/2012 HH CASHIER MAIN $70.00

Frank Costello 1/31/2012 COMMISSION OF FIRE PRE $60.00

Frank Costello 1/31/2012 COMMISSION OF FIRE PRE $350.00

Frank Costello 2/7/2012 RELIABLE ELECTRIC MOTORS $575.00

Frank Costello 3/1/2012 OFFICEMAX CT IN#543556 $332.19

Frank Costello 3/20/2012 COMMISSION OF FIRE PRE $350.00

Frank Costello 3/29/2012 SOUTHERN NEW ENGLAND ICE $93.10

Frank Costello 4/3/2012 THE HARTFORD LUMBER $486.64

Frank Costello 4/13/2012 OFFICEMAX CT IN#310409 $191.72

Frank Costello 4/20/2012 SHERATON HOTELS INDY DWTN $484.38

Frank Costello 4/24/2012 COMMISSION OF FIRE PRE $55.00

Frank Costello 4/30/2012 COMMISSION OF FIRE PRE $55.00

Page 54: Hartford Pcard Report, All Users

Frank Costello 5/1/2012 STAR HDWE & PLMG SPLY $108.26

Frank Costello 5/4/2012 SHERATON HOTELS INDY DWTN $548.46

Frank Costello 5/4/2012 COMMISSION OF FIRE PRE $875.00

Frank Costello 5/8/2012 COMMISSION OF FIRE PRE $75.00

Frank Costello 5/8/2012 HH CASHIER MAIN $1,080.00

Frank Costello 5/9/2012 SANDITZFEE 0001648190061 $31.00

Frank Costello 5/9/2012 SANDITZFEE 0001647190961 $31.00

Frank Costello 5/9/2012 SOUTHWESTAIR5262439775632 $387.60

Frank Costello 5/9/2012 OFFICEMAX CT IN#757181 $107.40

Frank Costello 5/9/2012 OFFICEMAX CT IN#757669 $196.00

Frank Costello 5/9/2012 OFFICEMAX CT IN#759531 $195.99

Frank Costello 5/10/2012 SANDITZFEE 0001655190516 $31.00

Frank Costello 5/11/2012 DMI DELL K-12/GOVT $528.12

Frank Costello 5/20/2012 RADISSON PLAZA LORD BALTI $100.00

Frank Costello 5/20/2012 RADISSON PLAZA LORD BALTI $50.00

Frank Costello 5/20/2012 RADISSON PLAZA LORD BALTI $100.00

Frank Costello 5/20/2012 RADISSON PLAZA LORD BALTI $100.00

Frank Costello 5/20/2012 RADISSON PLAZA LORD BALTI $100.00

Frank Costello 5/20/2012 RADISSON PLAZA LORD BALTI $100.00

Frank Costello 5/20/2012 RADISSON PLAZA LORD BALTI $100.00

Frank Costello 5/20/2012 RADISSON PLAZA LORD BALTI $100.00

Frank Costello 5/29/2012 SANDITZFEE 0001775100023 ($31.00)

Frank Costello 6/4/2012 COMMISSION OF FIRE PRE $55.00

Frank Costello 6/12/2012 BJ WHOLESALE #0078 $50.00

Frank Costello 6/12/2012 BJ WHOLESALE #0078 $153.07

Frank Costello 6/21/2012 SOUTHERN NEW ENGLAND ICE $88.20

Frank Costello 6/22/2012 BJ WHOLESALE #0078 $118.62

Frank Costello 7/6/2012 COMMISSION ON FIRE PRE $138.90

Frank Costello 7/10/2012 NFPA NATL FIRE PROTECT $950.00

Frank Costello 7/25/2012 POLAND SPRING WATER $934.23

Frank Costello 7/25/2012 SOUTHERN NEW ENGLAND ICE $385.00

Frank Costello 7/26/2012 COMMISSION ON FIRE PRE $41.00

Frank Costello 8/1/2012 COMMISSION ON FIRE PRE $133.95

Frank Costello 8/2/2012 STAR HDWE & PLMG SPLY $82.59

Frank Costello 8/2/2012 PITTSBURGH PAINTS 9431 $304.67

Frank Costello 8/9/2012 WESTHARTFORD LOCK $17.50

Frank Costello 8/9/2012 STAR HDWE & PLMG SPLY $60.62

Frank Costello 8/9/2012 STAR HDWE & PLMG SPLY $6.72

Frank Costello 8/13/2012 OFFICEMAX CT IN#325422 $156.78

Frank Costello 8/13/2012 OFFICEMAX CT IN#325133 $222.77

Frank Costello 8/28/2012 COMMISSION ON FIRE PRE $150.50

Frank Costello 9/4/2012 CODE 1 TRAINING SOLUTI $855.00

Frank Costello 9/5/2012 COMMISSION OF FIRE PRE $450.00

Frank Costello 9/8/2012 POLAND SPRING WATER $696.55

Frank Costello 10/22/2012 BJ WHOLESALE #0078 $303.60

Frank Costello 11/6/2012 PITTSBURGH PAINTS 9431 $638.02

Frank Costello 11/7/2012 PITTSBURGH PAINTS 9431 ($638.02)

Frank Costello 11/16/2012 COMMISSION ON FIRE PRE $590.47

Frank Costello 11/28/2012 J AND B SPORTSWEAR AND LE $902.25

Frank Costello 11/30/2012 COMMISSION ON FIRE PRE $280.00

Frank Costello 12/7/2012 COMMISSION ON FIRE PRE $840.00

Frank Costello 12/14/2012 J AND B SPORTSWEAR AND LE $900.00

Page 55: Hartford Pcard Report, All Users

Frank Costello 12/19/2012 CODE 1 TRAINING SOLUTI $65.00

Frank Costello 1/11/2013 POLAND SPRING WATER $491.70

Frank Costello 1/11/2013 RESTAURANT DEPOT $20.65

Frank Costello 2/1/2013 THE HOME DEPOT 6210 $159.92

Frank Costello 2/9/2013 NATL. REGISTRY OF EMTS $70.00

Frank Costello 2/13/2013 BOTTICELLO FARMS $120.00

Frank Costello 2/20/2013 COMMISSION ON FIRE PRE $353.00

Frank Costello 2/21/2013 OFFICEMAX CT IN#986531 $63.30

Frank Costello 2/25/2013 STAR HDWE & PLMG SPLY $6.98

Frank Costello 2/25/2013 RESTAURANT DEPOT $31.98

Frank Costello 2/27/2013 THE EAGLE LEASING COMPANY $548.10

Frank Costello 3/1/2013 HH CASHIER MAIN $290.00

Frank Costello 3/7/2013 STAR HDWE & PLMG SPLY $5.97

Frank Costello 3/8/2013 OFFICEMAX CT IN#264167 $73.98

Frank Costello 3/12/2013 HALLS MARKET $120.57

Frank Costello 3/13/2013 HALLS MARKET $120.21

Frank Costello 3/19/2013 THE EAGLE LEASING COMPANY $90.00

Felicita Cruz 10/12/2012 OFFICE DEPOT #1170 $39.63

Felicita Cruz 10/13/2012 HILTON HOTELS $299.00

Felicita Cruz 10/14/2012 HILTON HOTELS $299.00

Felicita Cruz 10/14/2012 HILTON HOTELS $582.98

Felicita Cruz 10/14/2012 HILTON HOTELS $299.00

Felicita Cruz 10/14/2012 HILTON HOTELS $299.00

Felicita Cruz 10/22/2012 OFFICE DEPOT #5910 $48.20

Felicita Cruz 11/15/2012 EAP ASSOCIATES OFFICE $170.00

Felicita Cruz 11/28/2012 WAL-MART#5095 $32.62

Felicita Cruz 11/28/2012 OFFICE DEPOT #1099 $265.73

Felicita Cruz 12/10/2012 OFFICE DEPOT #1078 $16.20

Felicita Cruz 12/10/2012 OFFICE DEPOT #1127 $9.90

Felicita Cruz 12/11/2012 WAL-MART#2965 $137.10

Felicita Cruz 12/11/2012 OFFICE DEPOT #5910 $249.20

Felicita Cruz 12/12/2012 OFFICE DEPOT #1170 $36.79

Felicita Cruz 12/12/2012 OFFICE DEPOT #5910 $155.52

Felicita Cruz 12/12/2012 OFFICE DEPOT #5910 $425.07

Felicita Cruz 12/12/2012 OFFICE DEPOT #5910 $13.27

Felicita Cruz 12/19/2012 OFFICE DEPOT #5910 $39.99

Felicita Cruz 12/19/2012 WAL-MART#2899 $57.56

Felicita Cruz 12/20/2012 AQUI ME QUEDO RESTAURANT $345.40

Felicita Cruz 12/20/2012 BROASTERANT $80.00

Felicita Cruz 12/21/2012 ST. FRANCIS HOSPITAL $2,216.00

Felicita Cruz 12/21/2012 W.B. MASON CO INC. $202.75

Felicita Cruz 12/24/2012 PARK HARDWARE $839.00

Felicita Cruz 12/27/2012 OFFICE DEPOT #5910 $6.04

Felicita Cruz 1/9/2013 PMT SHOP-CASIO $39.26

Felicita Cruz 1/15/2013 W.B. MASON CO INC. $750.00

Felicita Cruz 1/16/2013 VZWRLSS IVR VN $5,000.00

Felicita Cruz 1/18/2013 VZWRLSS IVR VN $3,395.73

Felicita Cruz 1/18/2013 OFFICE DEPOT #5910 $50.01

Felicita Cruz 1/18/2013 OFFICE DEPOT #5910 $75.28

Felicita Cruz 1/23/2013 OFFICE DEPOT #1099 $350.28

Felicita Cruz 1/23/2013 OFFICE DEPOT #5910 $49.98

Felicita Cruz 1/31/2013 USPS 08336600030000087 $36.80

Page 56: Hartford Pcard Report, All Users

Felicita Cruz 2/13/2013 OFFICE DEPOT #1099 $3,688.83

Felicita Cruz 2/18/2013 OFFICE DEPOT #5910 $379.30

Felicita Cruz 2/19/2013 OFFICE DEPOT #5910 $8.18

Felicita Cruz 2/22/2013 ST. FRANCIS HOSPITAL $2,670.00

Felicita Cruz 2/28/2013 OFFICE DEPOT #1105 $7.72

Felicita Cruz 2/28/2013 OFFICE DEPOT #5910 $177.48

Felicita Cruz 2/28/2013 OFFICE DEPOT #5910 $121.30

Felicita Cruz 2/28/2013 OFFICE DEPOT #5910 $284.39

Felicita Cruz 3/7/2013 OFFICE DEPOT #5910 $35.99

Felicita Cruz 3/7/2013 OFFICE DEPOT #5910 $182.12

Felicita Cruz 3/7/2013 OFFICE DEPOT #1170 $55.61

Felicita Cruz 3/13/2013 COLDSTONE 21175 $56.35

Felicita Cruz 3/13/2013 M&R SOUTH WINDSOR $6.51

Felicita Cruz 3/14/2013 W.B. MASON CO INC. $531.65

Felicita Cruz 3/15/2013 VZWRLSS IVR VB $4,000.00

Felicita Cruz 3/18/2013 NFPA NATL FIRE PROTECT $165.00

Robert Davis 3/8/2013 MR. TROPHY LLC $20.00

Robert Davis 3/11/2013 FIRST & LAST BAKERY CAFE $157.50

DCPERRY 12/31/2010 STOP & SHOP #608 QPS $15.96

DCPERRY 1/8/2011 DHARMA TRADING, CO. $951.46

DCPERRY 1/8/2011 DHARMA TRADING, CO. $4.44

DCPERRY 1/10/2011 RHODE ISLAND NOVELTY $145.66

DCPERRY 1/11/2011 STOP & SHOP #608 $70.77

DCPERRY 1/20/2011 PIOLIN RESTAURANT $42.00

DCPERRY 1/30/2011 Amazon.com $76.60

DCPERRY 2/11/2011 NOL NUTSONLINE.COM $747.71

DCPERRY 2/14/2011 CAMPUS PIZZA $47.85

DCPERRY 2/16/2011 AMAZON MKTPLACE PMTS $32.19

DCPERRY 2/17/2011 AMAZON MKTPLACE PMTS $115.86

DCPERRY 2/17/2011 Amazon.com $19.99

DCPERRY 2/19/2011 Amazon.com $19.99

DCPERRY 2/19/2011 Amazon.com $19.99

DCPERRY 2/23/2011 STOP & SHOP #634 QPS $24.80

DCPERRY 2/25/2011 AMAZON MKTPLACE PMTS $26.84

DCPERRY 2/25/2011 Imagine Nation Chil $450.00

DCPERRY 3/2/2011 AMAZON MKTPLACE PMTS $13.71

DCPERRY 3/2/2011 ASIA GROCERS $50.75

DCPERRY 3/3/2011 AMAZON MKTPLACE PMTS $139.56

DCPERRY 3/3/2011 AMAZON MKTPLACE PMTS $199.80

DCPERRY 3/4/2011 Amazon.com $351.39

DCPERRY 3/4/2011 AMAZON MKTPLACE PMTS $209.16

DCPERRY 3/10/2011 Amazon.com $130.79

DCPERRY 3/11/2011 Amazon.com $169.90

DCPERRY 3/11/2011 Imagine Nation Chil $99.50

DCPERRY 3/12/2011 Imagine Nation Chil $177.50

DCPERRY 3/22/2011 Imagine Nation Chil $537.00

DCPERRY 3/23/2011 Imagine Nation Chil $73.50

DCPERRY 3/23/2011 NOL NUTSONLINE.COM $419.88

DCPERRY 3/28/2011 EL RINCON MEXICANO $23.25

DCPERRY 4/4/2011 FIRE MOUNTAIN GEMS INC $213.10

DCPERRY 7/6/2011 AMAZON MKTPLACE PMTS $78.41

DCPERRY 7/6/2011 CREDIT PURCHASE BALANCE ($78.41)

Page 57: Hartford Pcard Report, All Users

DCPERRY 7/9/2011 Amazon.com $35.99

DCPERRY 7/9/2011 CREDIT PURCHASE BALANCE ($35.99)

DCPERRY 7/15/2011 RN GAMEHOUSE.COM $9.97

DCPERRY 7/15/2011 CREDIT PURCHASE BALANCE ($9.97)

DCPERRY 9/19/2011 XFR BAL/NO FRD STMT RCVD $124.37

Sherry DeGenova 10/1/2012 HARTFORD COURANT $25.00

Sherry DeGenova 10/1/2012 NEW ENGLAND VETERINARY $134.00

Sherry DeGenova 10/2/2012 HARTFORD COURANT $20.00

Sherry DeGenova 10/2/2012 HARTFORD COURANT $10.00

Sherry DeGenova 10/3/2012 NEW ENGLAND VETERINARY $88.00

Sherry DeGenova 10/3/2012 NEW ENGLAND VETERINARY $201.00

Sherry DeGenova 10/9/2012 HARTFORD COURANT $20.00

Sherry DeGenova 10/9/2012 NEW ENGLAND VETERINARY $61.00

Sherry DeGenova 10/10/2012 HARTFORD COURANT $20.00

Sherry DeGenova 10/10/2012 NEW ENGLAND VETERINARY $88.00

Sherry DeGenova 10/11/2012 HARTFORD COURANT $20.00

Sherry DeGenova 10/11/2012 NEW ENGLAND VETERINARY $65.00

Sherry DeGenova 10/11/2012 NEW ENGLAND VETERINARY $65.00

Sherry DeGenova 10/12/2012 NEW ENGLAND VETERINARY $265.00

Sherry DeGenova 10/12/2012 HARTFORD COURANT $20.00

Sherry DeGenova 10/16/2012 NEW ENGLAND VETERINARY $59.00

Sherry DeGenova 10/16/2012 NEW ENGLAND VETERINARY $145.35

Sherry DeGenova 10/17/2012 NEW ENGLAND VETERINARY $523.10

Sherry DeGenova 10/18/2012 NEW ENGLAND VETERINARY $84.64

Sherry DeGenova 10/18/2012 NEW ENGLAND VETERINARY $485.72

Sherry DeGenova 10/18/2012 NEW ENGLAND VETERINARY $72.65

Sherry DeGenova 10/19/2012 NEW ENGLAND VETERINARY $129.31

Sherry DeGenova 10/19/2012 HARTFORD COURANT $25.00

Sherry DeGenova 10/22/2012 HARTFORD COURANT $25.00

Sherry DeGenova 10/22/2012 HARTFORD COURANT $5.00

Sherry DeGenova 10/22/2012 NEW ENGLAND VETERINARY $20.00

Sherry DeGenova 10/22/2012 NEW ENGLAND VETERINARY $20.00

Sherry DeGenova 10/23/2012 HARTFORD COURANT $25.00

Sherry DeGenova 10/23/2012 NEW ENGLAND VETERINARY $113.00

Sherry DeGenova 10/31/2012 HARTFORD COURANT $25.00

Sherry DeGenova 10/31/2012 NEW ENGLAND VETERINARY $88.00

Sherry DeGenova 11/1/2012 HARTFORD COURANT $20.00

Sherry DeGenova 11/7/2012 HARTFORD COURANT $15.00

Sherry DeGenova 11/9/2012 HARTFORD COURANT $15.00

Sherry DeGenova 11/13/2012 HARTFORD COURANT $15.00

Sherry DeGenova 11/16/2012 HARTFORD COURANT $20.00

Sherry DeGenova 11/19/2012 HARTFORD COURANT $25.00

Sherry DeGenova 11/23/2012 HARTFORD COURANT $15.00

Sherry DeGenova 11/23/2012 HARTFORD COURANT $20.00

Sherry DeGenova 11/26/2012 HARTFORD COURANT $25.00

Sherry DeGenova 11/29/2012 HARTFORD COURANT $30.00

Sherry DeGenova 11/30/2012 HARTFORD COURANT $20.00

Sherry DeGenova 12/7/2012 HARTFORD COURANT $30.00

Sherry DeGenova 12/7/2012 HARTFORD COURANT $20.00

Sherry DeGenova 12/11/2012 HARTFORD COURANT $15.00

Sherry DeGenova 12/12/2012 HARTFORD COURANT $20.00

Sherry DeGenova 12/12/2012 HARTFORD COURANT $15.00

Page 58: Hartford Pcard Report, All Users

Sherry DeGenova 12/14/2012 HARTFORD COURANT $15.00

Sherry DeGenova 12/17/2012 HARTFORD COURANT $20.00

Sherry DeGenova 12/19/2012 HARTFORD COURANT $15.00

Sherry DeGenova 12/20/2012 HARTFORD COURANT $15.00

Sherry DeGenova 12/27/2012 HARTFORD COURANT $25.00

Sherry DeGenova 12/28/2012 HARTFORD COURANT $20.00

Sherry DeGenova 1/10/2013 HARTFORD COURANT $20.00

Sherry DeGenova 1/18/2013 HARTFORD COURANT $25.00

Sherry DeGenova 2/13/2013 HARTFORD COURANT $30.00

Sherry DeGenova 3/8/2013 HARTFORD COURANT $15.00

Sherry DeGenova 3/18/2013 HARTFORD COURANT $15.00

Victor De La Paz 2/4/2011 DUNKIN #342511 Q35 $14.83

Victor De La Paz 3/5/2011 CTO GOTOMEETING.COM $468.00

Victor De La Paz 5/6/2011 1800GOFEDEX 10010007 $58.59

Victor De La Paz 6/8/2011 IDEALIST.ORG $60.00

Victor De La Paz 6/8/2011 IDEALIST.ORG $60.00

Victor De La Paz 6/13/2011 CVS PHARMACY #1183 Q03 $289.50

Victor De La Paz 6/13/2011 CVS PHARMACY #1183 Q03 $57.90

Victor De La Paz 7/18/2011 SSI DELTACPOFREYNEOSCI $816.88

Victor De La Paz 7/20/2011 STOP & SHOP #634 $38.12

Victor De La Paz 8/3/2011 STOP & SHOP #634 $14.88

Victor De La Paz 8/3/2011 STOP & SHOP #634 $15.70

Victor De La Paz 9/12/2011 PCNET INC $125.59

Victor De La Paz 9/20/2011 R.I.M.S., INC. $575.00

Victor De La Paz 11/4/2011 CHURCH AND MAIN DELI $45.58

Victor De La Paz 11/16/2011 MARQUEE $282.50

Victor De La Paz 11/22/2011 ERGONOMIC GROUP $1,308.75

Victor De La Paz 11/22/2011 ERGONOMIC GROUP $743.40

Victor De La Paz 12/3/2011 DUNKIN #344881 Q35 $23.93

Victor De La Paz 1/9/2012 CHURCH AND MAIN DELI $27.50

Victor De La Paz 2/6/2012 USAIRWAYS 0372459910421 $573.60

Victor De La Paz 2/6/2012 USAIRWAYS 0372172301027 $12.00

Victor De La Paz 2/6/2012 USAIRWAYS 0372172301025 $12.00

Victor De La Paz 2/9/2012 CROWNE PLAZA HAMILTON $649.23

Victor De La Paz 2/23/2012 MAX BIBO`S ON MAIN $57.00

Victor De La Paz 3/13/2012 CHURCH AND MAIN DELI $69.03

Victor De La Paz 3/15/2012 MAX BIBO`S ON MAIN $74.00

Victor De La Paz 3/16/2012 MAX BIBO`S ON MAIN $87.35

Victor De La Paz 3/19/2012 SCHOOL OF MANAGEMENT $125.00

Victor De La Paz 3/27/2012 AMERICAN AI 0017048065687 $419.60

Victor De La Paz 3/27/2012 AMERICAN AI 0017048065688 $419.60

Victor De La Paz 3/28/2012 OT AIR TAX& FEES $42.00

Victor De La Paz 3/28/2012 OT AIR TAX& FEES $23.90

Victor De La Paz 4/4/2012 DISH BAR AND GRILL $39.97

Victor De La Paz 4/5/2012 AGAVE GRILL $73.81

Victor De La Paz 4/6/2012 BARNES & NOBLE #2279 $21.26

Victor De La Paz 4/6/2012 BARNES & NOBLE #2223 $23.39

Victor De La Paz 4/6/2012 CHURCH AND MAIN DELI $14.66

Victor De La Paz 4/8/2012 BARNES & NOBLE #1979 $47.88

Victor De La Paz 4/8/2012 BARNES & NOBLE #1884 $23.53

Victor De La Paz 4/8/2012 BARNES & NOBLE #2675 $23.94

Victor De La Paz 4/13/2012 BATCHGEO.COM $99.00

Page 59: Hartford Pcard Report, All Users

Victor De La Paz 4/16/2012 SNELGROVES $92.44

Victor De La Paz 4/17/2012 PANERA BREAD #3872 $37.25

Victor De La Paz 4/17/2012 RESIDENCE INNS DOWNTOWN $332.35

Victor De La Paz 4/17/2012 TISANE EURO-ASIAN CAFE $120.11

Victor De La Paz 4/17/2012 CVS PHARMACY #0350 Q03 $34.22

Victor De La Paz 5/2/2012 Amazon.com $166.16

Victor De La Paz 5/9/2012 BATCHGEO.COM ($99.00)

Victor De La Paz 5/10/2012 VISTAPR WWW WEBS COM $49.95

Victor De La Paz 5/14/2012 HARTFORD CHAMBER OF CO $15.00

Victor De La Paz 5/18/2012 TEACH FOR AMERICA INC $25.00

Victor De La Paz 5/18/2012 HARTFORD CHAMBER OF CO $50.00

Victor De La Paz 5/22/2012 HILTON HOTELS ANATOLE $583.08

Victor De La Paz 5/22/2012 HILTON HOTELS ANATOLE $583.08

Victor De La Paz 5/22/2012 HARTFORD CHAMBER OF CO ($25.00)

Victor De La Paz 5/30/2012 CHURCH AND MAIN DELI $24.50

Victor De La Paz 5/31/2012 CITY STEAM BREWERY LLC $48.54

Victor De La Paz 6/1/2012 NEOPOST NEW ENGLAND $212.00

Victor De La Paz 6/29/2012 OFFICE DEPOT #5910 $143.57

Victor De La Paz 7/10/2012 DOLLARTREE.COM $161.86

Victor De La Paz 7/25/2012 DOLLARTREE.COM ($77.56)

Steven Dellinger-Pate 2/21/2013 ACT University of Minn $50.00

Steven Dellinger-Pate 2/28/2013 ZAZZLE.COM $171.89

Steven Dellinger-Pate 3/13/2013 BRINKSTER $97.88

Steven Dellinger-Pate 3/15/2013 BRINKSTER $96.53

Daniel Ferreira 11/30/2012 ERGONOMIC GROUP $147.00

Daniel Ferreira 1/18/2013 TYLER USER CONFERENCE $695.00

Heather Dionne 1/18/2013 TREE STUFF.COM $195.20

Heather Dionne 1/29/2013 MICHIGAN SAFETY PRODUC $365.00

Heather Dionne 3/6/2013 UCONN AGRICULTURAL PUB $640.00

Dawn Meucci 9/25/2012 POLAND SPRING WATER $102.19

Dawn Meucci 9/28/2012 ACTION BLUEPRINT&SUPPLY $2,062.50

Dawn Meucci 9/28/2012 PAYPAL TECHDATARES $110.00

Dawn Meucci 9/28/2012 ERGONOMIC GROUP $306.00

Dawn Meucci 10/1/2012 W.B. MASON CO INC. $128.65

Dawn Meucci 10/1/2012 OFFICE DEPOT #5910 $401.32

Dawn Meucci 10/1/2012 OFFICE DEPOT #5910 $27.74

Dawn Meucci 10/2/2012 SOURCE TECHNOLOGIES $508.00

Dawn Meucci 10/11/2012 W.B. MASON CO INC. $128.65

Dawn Meucci 10/15/2012 W.B. MASON CO INC. ($128.65)

Dawn Meucci 10/18/2012 OFFICE DEPOT #5910 $55.59

Dawn Meucci 10/23/2012 RED THREAD $655.00

Dawn Meucci 10/24/2012 CDW GOVERNMENT $128.35

Dawn Meucci 10/26/2012 INFOGROUP REF GOV $1,451.00

Dawn Meucci 11/6/2012 OFFICE DEPOT #5910 $615.77

Dawn Meucci 11/9/2012 OFFICE DEPOT #5910 $28.49

Dawn Meucci 11/10/2012 OFFICE DEPOT #5910 $50.85

Dawn Meucci 11/14/2012 OFFICE DEPOT #5910 $54.69

Dawn Meucci 11/19/2012 APL APPLE ONLINE STORE $1,069.00

Dawn Meucci 11/21/2012 POLAND SPRING WATER $182.44

Dawn Meucci 11/21/2012 ATT BILL PAYMENT $398.85

Dawn Meucci 11/23/2012 ACTION BLUEPRINT&SUPPLY $620.00

Dawn Meucci 11/26/2012 HRWEBADVISOR.COM $524.00

Page 60: Hartford Pcard Report, All Users

Dawn Meucci 11/26/2012 ACTION BLUEPRINT&SUPPLY $518.00

Dawn Meucci 11/28/2012 OFFICE DEPOT #5910 $58.36

Dawn Meucci 12/10/2012 FORMAX 01 OF 01 $1,852.00

Dawn Meucci 12/12/2012 COMCAST CABLE COMM $7.23

Dawn Meucci 12/12/2012 OFFICE DEPOT #5910 $20.04

Dawn Meucci 12/12/2012 OFFICE DEPOT #5910 $4.08

Dawn Meucci 12/18/2012 ADVANCED OFC SYSTEMS INC $2,824.00

Dawn Meucci 12/19/2012 POLAND SPRING WATER $98.82

Dawn Meucci 12/19/2012 OFFICE DEPOT #5910 $51.21

Dawn Meucci 12/21/2012 ERGONOMIC GROUP $306.00

Dawn Meucci 12/27/2012 OFFICE DEPOT #5910 $122.31

Dawn Meucci 1/4/2013 ACTION BLUEPRINT&SUPPLY $169.00

Dawn Meucci 1/5/2013 OFFICE DEPOT #5910 $118.79

Dawn Meucci 1/7/2013 OFFICE DEPOT #5910 $51.90

Dawn Meucci 1/11/2013 COMCAST CABLE COMM $6.30

Dawn Meucci 1/19/2013 POLAND SPRING WATER $101.39

Dawn Meucci 1/23/2013 W.B. MASON CO INC. $128.65

Dawn Meucci 1/24/2013 OFFICE DEPOT #5910 $18.18

Dawn Meucci 1/28/2013 OFFICE DEPOT #5910 $160.08

Dawn Meucci 2/1/2013 IPSWITCH INC $2,123.75

Dawn Meucci 2/5/2013 OFFICE DEPOT #5910 $11.54

Dawn Meucci 2/11/2013 COMCAST CABLE COMM $1.97

Dawn Meucci 2/15/2013 PICTOMETRY INT'L CORP $1,071.59

Dawn Meucci 2/15/2013 FORMAX 01 OF 01 $1,320.00

Dawn Meucci 2/19/2013 OFFICE DEPOT #5910 $66.50

Dawn Meucci 2/20/2013 OFFICE DEPOT #5910 $19.98

Dawn Meucci 2/22/2013 POLAND SPRING WATER $151.34

Dawn Meucci 2/27/2013 OFFICE DEPOT #5910 $44.44

Dawn Meucci 2/28/2013 CDW GOVERNMENT $405.60

Dawn Meucci 3/1/2013 OFFICE DEPOT #5910 $132.46

Dawn Meucci 3/7/2013 OFFICE DEPOT #5910 $80.34

Dawn Meucci 3/11/2013 WOODCOCK REFRIGERATION C $1,390.00

Dawn Meucci 3/14/2013 COMCAST CABLE COMM $6.30

Dawn Meucci 3/15/2013 WW GRAINGER $32.76

Dawn Meucci 3/20/2013 POLAND SPRING WATER $64.02

Vivian Dorfman 1/4/2011 HARTFORD CHAMBER OF CO $15.00

Vivian Dorfman 1/5/2011 SCHOOL OF MANAGEMENT $110.00

Vivian Dorfman 1/11/2011 MAX BIBO`S ON MAIN $137.25

Vivian Dorfman 1/11/2011 MAX BIBO`S ON MAIN $254.50

Vivian Dorfman 1/24/2011 VITO'S BY THE PARK $62.70

Vivian Dorfman 1/24/2011 VITO'S BY THE PARK ($2.76)

Vivian Dorfman 1/25/2011 USPS 08656201630002489 $63.60

Vivian Dorfman 2/2/2011 FEDEX 875074092426 $34.28

Vivian Dorfman 2/10/2011 SAGE PUBLICATIONS INC. $84.85

Vivian Dorfman 2/24/2011 Amazon.com $86.34

Vivian Dorfman 2/26/2011 TYLIN PROMO/EDUCA EXPO $1,998.00

Vivian Dorfman 3/1/2011 MAX BIBO`S ON MAIN $124.60

Vivian Dorfman 3/1/2011 TYLIN PROMO/EDUCA EXPO $1,557.00

Vivian Dorfman 3/2/2011 SHOPRITE OF W HART $39.98

Vivian Dorfman 3/2/2011 MAX BIBO`S ON MAIN $584.75

Vivian Dorfman 3/8/2011 MARRIOTT 337U0 BROOKLY $119.76

Vivian Dorfman 3/15/2011 USAIRWAY 03724234080431 $483.40

Page 61: Hartford Pcard Report, All Users

Vivian Dorfman 4/5/2011 MAX BIBO`S ON MAIN $150.10

Vivian Dorfman 4/7/2011 MAX BIBO`S ON MAIN $183.35

Vivian Dorfman 4/11/2011 MAX BIBO`S ON MAIN $186.35

Vivian Dorfman 4/13/2011 EDWEEK.ORG $74.94

Vivian Dorfman 4/19/2011 MAX BIBO`S ON MAIN $183.35

Vivian Dorfman 4/25/2011 VITO'S BY THE PARK $52.00

Vivian Dorfman 5/3/2011 MAX BIBO`S ON MAIN $152.80

Vivian Dorfman 5/17/2011 MAX BIBO`S ON MAIN $183.35

Vivian Dorfman 5/24/2011 MAX BIBO`S ON MAIN $164.75

Vivian Dorfman 6/9/2011 BED BATH & BEYOND #785 $35.96

Vivian Dorfman 6/10/2011 STOP & SHOP #632 $70.98

Vivian Dorfman 6/14/2011 USAIRWAY 03724344085582 $419.40

Vivian Dorfman 6/14/2011 USAIRWAY 03724344085836 $9.00

Vivian Dorfman 6/14/2011 USAIRWAY 03724344085792 $9.00

Vivian Dorfman 6/14/2011 CHURCH AND MAIN DELI $48.65

Vivian Dorfman 6/21/2011 MAX BIBO`S ON MAIN $183.35

Vivian Dorfman 6/24/2011 Amazon.com $86.96

Vivian Dorfman 6/27/2011 STANDARD CHAIR OF GARD $471.00

Vivian Dorfman 7/6/2011 THE HOME DEPOT 6203 $51.92

Vivian Dorfman 7/13/2011 MARQUEE $38.18

Vivian Dorfman 7/14/2011 USPS 08336600030000087 $203.00

Vivian Dorfman 7/14/2011 TRADER JOE'S #526 QPS $25.91

Vivian Dorfman 7/15/2011 RIVERFRONT RECAPTURE I $1,700.00

Vivian Dorfman 7/19/2011 USAIRWAY 03724344085836 ($9.00)

Vivian Dorfman 7/20/2011 AMAZON MKTPLACE PMTS $105.10

Vivian Dorfman 7/20/2011 MAX BIBO`S ON MAIN $44.00

Vivian Dorfman 7/22/2011 RIVERFRONT RECAPTURE I $1,785.00

Vivian Dorfman 8/5/2011 RIVERFRONT RECAPTURE I $315.00

Vivian Dorfman 8/21/2011 Amazon.com $48.78

Vivian Dorfman 8/24/2011 MARQUEE $27.33

Vivian Dorfman 8/30/2011 ZAGG $99.99

Vivian Dorfman 9/2/2011 TALLULAH'S CATERING $237.00

Vivian Dorfman 9/6/2011 TALLULAH'S CATERING $163.50

Vivian Dorfman 9/7/2011 MAX BIBO`S ON MAIN $80.50

Vivian Dorfman 9/7/2011 BARNES&NOBLE COM $122.25

Vivian Dorfman 9/8/2011 ZAGG $29.99

Vivian Dorfman 9/14/2011 MARQUEE $25.27

Vivian Dorfman 9/20/2011 MAX BIBO`S ON MAIN $179.05

Vivian Dorfman 9/27/2011 MAX BIBO`S ON MAIN $12.00

Vivian Dorfman 10/5/2011 TALLULAH'S CATERING $484.00

Vivian Dorfman 10/5/2011 TALLULAH'S CATERING $157.25

Vivian Dorfman 10/6/2011 TALLULAH'S CATERING ($484.00)

Vivian Dorfman 10/11/2011 MAX BIBO`S ON MAIN $100.25

Vivian Dorfman 10/12/2011 MARQUEE $32.26

Vivian Dorfman 10/18/2011 MAX BIBO`S ON MAIN $160.85

Vivian Dorfman 10/24/2011 AMAZON MKTPLACE PMTS $32.00

Vivian Dorfman 10/24/2011 MAX BIBO`S ON MAIN $28.00

Vivian Dorfman 10/25/2011 MAX BIBO`S ON MAIN $84.50

Vivian Dorfman 10/25/2011 MAX BIBO`S ON MAIN $28.00

Vivian Dorfman 10/25/2011 MAX BIBO`S ON MAIN $48.75

Vivian Dorfman 11/9/2011 MAX BIBO`S ON MAIN $155.85

Vivian Dorfman 11/9/2011 MARQUEE $30.92

Page 62: Hartford Pcard Report, All Users

Vivian Dorfman 11/10/2011 MAX BIBO`S ON MAIN $8.00

Vivian Dorfman 11/16/2011 WHALEN'S CHAIR RENTAL SVC $152.00

Vivian Dorfman 11/17/2011 TALLULAH'S CATERING $337.75

Vivian Dorfman 11/22/2011 MAX BIBO`S ON MAIN $30.00

Vivian Dorfman 11/22/2011 MAX BIBO`S ON MAIN $8.00

Vivian Dorfman 12/1/2011 CONNECTICUT ASSOCIATION O $80.75

Vivian Dorfman 12/6/2011 MAX BIBO`S ON MAIN $187.85

Vivian Dorfman 12/12/2011 MARQUEE $33.26

Vivian Dorfman 12/13/2011 USPS 08336600030000087 $8.80

Vivian Dorfman 12/14/2011 CONNECTICUT ASSOCIATION O $590.00

Vivian Dorfman 12/20/2011 WHALEN'S CHAIR RENTAL SVC $195.75

Vivian Dorfman 12/21/2011 TALLULAH'S CATERING $319.40

Vivian Dorfman 1/11/2012 MARQUEE $28.74

Vivian Dorfman 1/13/2012 WHALEN'S CHAIR RENTAL SVC $195.75

Vivian Dorfman 1/17/2012 TALLULAH'S CATERING $347.40

Vivian Dorfman 1/17/2012 TALLULAH'S CATERING $348.40

Vivian Dorfman 1/25/2012 CONNECTICUT ASSOCIATION O $173.47

Vivian Dorfman 1/31/2012 CONNECTICUT ASSOCIATION O $410.00

Vivian Dorfman 1/31/2012 MAX BIBO`S ON MAIN $72.50

Vivian Dorfman 2/1/2012 Amazon.com $36.19

Vivian Dorfman 2/2/2012 CONNECTICUT ASSOCIATION O $40.29

Vivian Dorfman 2/7/2012 MAX BIBO`S ON MAIN $148.35

Vivian Dorfman 2/15/2012 MARQUEE $20.87

Vivian Dorfman 2/17/2012 MR TROPHY LLC $532.00

Vivian Dorfman 2/21/2012 BIG Y 44 ROCKY HIL $5.98

Vivian Dorfman 2/21/2012 DOLRTREE 3457 00034579 $5.00

Vivian Dorfman 2/22/2012 TALLULAH'S CATERING $348.40

Vivian Dorfman 2/28/2012 MAX BIBO`S ON MAIN $128.50

Vivian Dorfman 3/2/2012 TALLULAH'S CATERING $442.00

Vivian Dorfman 3/6/2012 WHALEN'S CHAIR RENTAL SVC $118.00

Vivian Dorfman 3/6/2012 MAX BIBO`S ON MAIN $159.10

Vivian Dorfman 3/14/2012 MARQUEE $25.60

Vivian Dorfman 3/19/2012 CAFE Y LLC $247.05

Vivian Dorfman 3/20/2012 PUMANA PUMA.COM $95.23

Vivian Dorfman 3/20/2012 PURCHASE ADJUSTMENT ($95.23)

Vivian Dorfman 3/22/2012 CONNECTICUT ASSOCIATION O $36.00

Vivian Dorfman 3/22/2012 CONNECTICUT ASSOCIATION O $36.00

Vivian Dorfman 3/26/2012 CAFE Y LLC $252.00

Vivian Dorfman 3/26/2012 CAFE Y LLC $252.00

Vivian Dorfman 3/30/2012 WHALEN'S CHAIR RENTAL SVC $170.00

Vivian Dorfman 4/4/2012 WHALEN'S CHAIR RENTAL SVC $200.00

Vivian Dorfman 4/10/2012 MAX BIBO`S ON MAIN $149.10

Vivian Dorfman 4/16/2012 MAX BIBO`S ON MAIN $84.50

Vivian Dorfman 4/20/2012 HARVARD-LAW-BKSTORE #3030 $97.95

Vivian Dorfman 4/25/2012 MAX BIBO`S ON MAIN $71.00

Vivian Dorfman 4/25/2012 MAX BIBO`S ON MAIN $79.50

Vivian Dorfman 4/30/2012 WHALEN'S CHAIR RENTAL SVC $119.00

Vivian Dorfman 4/30/2012 MAX BIBO`S ON MAIN $173.25

Vivian Dorfman 5/3/2012 TALLULAH'S CATERING $294.50

Vivian Dorfman 5/3/2012 MAX BIBO`S ON MAIN $150.00

Vivian Dorfman 5/7/2012 MARQUEE $25.60

Vivian Dorfman 5/7/2012 DOLRTREE 3583 00035832 $69.00

Page 63: Hartford Pcard Report, All Users

Vivian Dorfman 5/29/2012 SQ CAFE Y, LLC $234.15

Vivian Dorfman 5/30/2012 Amazon.com $146.76

Vivian Dorfman 5/31/2012 Amazon.com $17.61

Vivian Dorfman 6/5/2012 MAX BIBO`S ON MAIN $140.25

Vivian Dorfman 6/6/2012 LAZ PARKING 329 $3.00

Vivian Dorfman 6/11/2012 MAX BIBO`S ON MAIN $14.00

Vivian Dorfman 6/13/2012 MARQUEE $30.34

Vivian Dorfman 6/20/2012 USPS 08656201630002489 $12.10

Vivian Dorfman 7/18/2012 USPS 08656201630002489 $110.00

Vivian Dorfman 7/30/2012 LAZ PARKING 329 $3.00

Vivian Dorfman 8/3/2012 CTSC 15182991 $1,400.00

Vivian Dorfman 8/6/2012 CTSC 15182991 $1,525.00

Vivian Dorfman 8/8/2012 BIG Y 44 ROCKY HIL $23.57

Vivian Dorfman 8/16/2012 EDWEEK.ORG $351.00

Vivian Dorfman 8/20/2012 MAX BIBO`S ON MAIN $34.40

Vivian Dorfman 8/22/2012 MAX BIBO`S ON MAIN $57.75

Vivian Dorfman 8/22/2012 MARQUEE $25.60

Vivian Dorfman 8/27/2012 USPS 08336600030000087 $12.95

Vivian Dorfman 8/28/2012 PURCHASE ADJUSTMENT $95.23

Vivian Dorfman 9/4/2012 MAX BIBO`S ON MAIN $141.85

Vivian Dorfman 9/6/2012 TALLULAH'S CATERING $370.00

Vivian Dorfman 9/6/2012 DBC NEWSWEEK DAILY BEAST $40.00

Vivian Dorfman 9/13/2012 MARQUEE $27.24

Vivian Dorfman 9/17/2012 WAITER WHEELS LLC $42.89

Vivian Dorfman 9/20/2012 TALLULAH'S CATERING $374.50

Vivian Dorfman 9/21/2012 TALLULAH'S CATERING $324.50

Vivian Dorfman 9/27/2012 WHALEN'S CHAIR RENTAL SVC $225.25

Vivian Dorfman 10/2/2012 MAX BIBO`S ON MAIN $155.85

Vivian Dorfman 10/8/2012 MARQUEE $25.95

Vivian Dorfman 10/23/2012 TALLULAH'S CATERING $374.50

Vivian Dorfman 10/23/2012 MAX BIBO`S ON MAIN $142.10

Vivian Dorfman 10/26/2012 Amazon Prime $79.00

Vivian Dorfman 10/27/2012 Amazon Prime ($79.00)

Vivian Dorfman 10/28/2012 AMAZON MKTPLACE PMTS $376.76

Vivian Dorfman 11/2/2012 MAX BIBO`S ON MAIN $73.00

Vivian Dorfman 11/7/2012 MAX BIBO`S ON MAIN $165.85

Vivian Dorfman 11/13/2012 MAX BIBO`S ON MAIN $62.40

Vivian Dorfman 11/13/2012 WHALEN'S CHAIR RENTAL SVC $257.50

Vivian Dorfman 11/14/2012 MARQUEE $25.60

Vivian Dorfman 11/29/2012 VITO'S BY THE PARK $19.00

Vivian Dorfman 12/4/2012 MAX BIBO`S ON MAIN $151.85

Vivian Dorfman 12/11/2012 CONNECTICUT ASSOCIATION O $1,305.00

Vivian Dorfman 12/12/2012 MARQUEE $31.77

Vivian Dorfman 12/20/2012 TALLULAH'S CATERING $759.90

Vivian Dorfman 1/9/2013 MARQUEE $27.07

Vivian Dorfman 1/23/2013 MAX BIBO`S ON MAIN $141.85

Vivian Dorfman 1/25/2013 MAX BIBO`S ON MAIN $101.25

Vivian Dorfman 2/5/2013 MAX BIBO`S ON MAIN $132.10

Vivian Dorfman 2/6/2013 TALLULAH'S CATERING $180.00

Vivian Dorfman 2/6/2013 TALLULAH'S CATERING $451.00

Vivian Dorfman 2/6/2013 TALLULAH'S CATERING $185.25

Vivian Dorfman 2/6/2013 TALLULAH'S CATERING $274.50

Page 64: Hartford Pcard Report, All Users

Vivian Dorfman 2/13/2013 MARQUEE $13.53

Vivian Dorfman 2/20/2013 WHALEN'S CHAIR RENTAL SVC $257.50

Vivian Dorfman 2/21/2013 TALLULAH'S CATERING $379.00

Vivian Dorfman 2/28/2013 AMAZON MKTPLACE PMTS $39.90

Vivian Dorfman 3/2/2013 AMAZON MKTPLACE PMTS $46.97

Vivian Dorfman 3/5/2013 MAX BIBO`S ON MAIN $137.70

Vivian Dorfman 3/13/2013 MAX BIBO`S ON MAIN $12.00

Vivian Dorfman 3/13/2013 MARQUEE $33.12

Gary Draghi 10/9/2012 GARDEN STATE DINER $22.95

Gary Draghi 10/13/2012 1780 RESTAURANT $20.95

Gary Draghi 10/14/2012 SHERATON GRAND $950.00

Gary Draghi 10/15/2012 INTERNATIONAL TRANSACTION $0.34

Gary Draghi 10/16/2012 INTERNATIONAL TRANSACTION $15.28

Gary Draghi 10/16/2012 HAILO $5.60

Gary Draghi 10/17/2012 GRANGE ST PAULS HO $954.13

Gary Draghi 10/17/2012 BRADLEY AIRPORT $125.23

Gary Draghi 10/18/2012 INTERNATIONAL TRANSACTION $0.09

Gary Draghi 10/18/2012 INTERNATIONAL TRANSACTION $15.44

Gary Draghi 10/19/2012 HARTFORD PARKING AUTH ON $1.50

Gary Draghi 11/7/2012 METRO-NORTH TVM $29.50

Gary Draghi 11/8/2012 NHPA UNION STAT GARAGE $20.00

Gary Draghi 11/20/2012 BJ WHOLESALE #0078 $79.98

Gary Draghi 1/12/2013 BJ WHOLESALE #0093 $39.99

Gary Draghi 2/2/2013 BJ WHOLESALE #0093 $34.48

Gary Draghi 2/15/2013 PREA $110.00

Gary Draghi 2/23/2013 RADIOSHACK 00112714 $13.99

Gary Draghi 2/23/2013 APPLE STORE #R446 $44.95

Gary Draghi 3/3/2013 BJ WHOLESALE #0093 $67.98

Gary Draghi 3/12/2013 PJ CLARKES WASHING $47.70

Gary Draghi 3/15/2013 MANDARIN ORIENTAL WASH $1,133.55

Eric Jackson 1/19/2011 WWW.CLEVERBRIDGE.NET $199.99

Eric Jackson 1/20/2011 INTERNATIONAL TRANSACTION $1.60

Eric Jackson 1/26/2011 THAWTE $199.00

James Elliott 1/2/2013 IPMBA $55.00

James Elliott 1/2/2013 BIKERS EDGE $400.97

Elaine Papas 11/19/2012 CROSS COUNTRY EDUCATION $169.00

Elaine Papas 11/19/2012 CROSS COUNTRY EDUCATION ($169.00)

Elaine Papas 11/30/2012 THE CHALKBOARD $137.76

Lynne Estey 8/17/2012 OFFICE DEPOT #2331 $50.57

Lynne Estey 8/24/2012 OFFICE DEPOT #2331 $20.95

Lynne Estey 8/25/2012 CTSC 15182991 $1,036.91

Lynne Estey 9/5/2012 LIVEWIRE MEDIA $776.52

Lynne Estey 9/17/2012 ASSOC SUPERV AND CURR $29.95

Lynne Estey 9/27/2012 MR. TROPHY LLC $120.00

Lynne Estey 10/10/2012 BJ WHOLESALE #0078 $72.37

Lynne Estey 10/15/2012 DRI SONIC SOLUTIONS $15.14

Lynne Estey 10/15/2012 ICHIRO HIBACHI & SUSHI $28.40

Lynne Estey 10/31/2012 TRIUMPH LEARNING $1,253.80

Lynne Estey 11/1/2012 SOUTH WHITNEY PIZZA $243.00

Lynne Estey 11/1/2012 TRIUMPH LEARNING $1,320.97

Lynne Estey 11/6/2012 EDHELPER $39.98

Lynne Estey 11/9/2012 PIETROS PIZZA LLC $32.56

Page 65: Hartford Pcard Report, All Users

Lynne Estey 11/14/2012 CHILI'S GRI80600308064 $197.34

Lynne Estey 11/27/2012 Amazon.com $69.00

Lynne Estey 11/27/2012 Amazon.com $69.00

Lynne Estey 11/27/2012 EAT24HOURS COM $51.55

Lynne Estey 11/29/2012 CT ASSN OF SCHOOLS $50.00

Lynne Estey 12/7/2012 ASSOC SUPERV AND CURR $27.95

Lynne Estey 12/10/2012 TRIUMPH LEARNING $805.90

Lynne Estey 12/21/2012 LENAS FIRST & LAST PIZZER $248.60

Lynne Estey 1/20/2013 WALMART.COM 8009666546 $365.26

Lynne Estey 1/21/2013 S&S WORLDWIDE $110.48

Lynne Estey 1/23/2013 WALMART.COM 8009666546 ($365.26)

Lynne Estey 1/25/2013 ICHIRO HIBACHI & SUSHI $26.35

Lynne Estey 2/15/2013 APEXLAMPS $331.10

Lynne Estey 2/20/2013 N.E. LEAGUE OF MID SCHLS $657.00

Lynne Estey 2/20/2013 ADOBE SYSTEMS, INC. $20.19

Lynne Estey 2/20/2013 N.E. LEAGUE OF MID SCHLS $657.00

Lynne Estey 2/20/2013 N.E. LEAGUE OF MID SCHLS $657.00

Lynne Estey 2/22/2013 PROSPECT PIZZA RESTAURANT $104.25

Lynne Estey 2/23/2013 Amazon.com $9.78

Lynne Estey 2/23/2013 Amazon.com $9.78

Lynne Estey 2/23/2013 Amazon.com $11.30

Lynne Estey 2/23/2013 Amazon.com $12.82

Lynne Estey 2/23/2013 Amazon.com $12.82

Lynne Estey 2/23/2013 Amazon.com $12.82

Lynne Estey 2/23/2013 Amazon.com $12.82

Lynne Estey 2/26/2013 Amazon.com $51.30

Lynne Estey 2/26/2013 Amazon.com $22.05

Lynne Estey 2/26/2013 Amazon.com $12.15

Lynne Estey 2/28/2013 Amazon.com $68.86

Lynne Estey 2/28/2013 AMAZON MKTPLACE PMTS $67.35

Lynne Estey 3/1/2013 Amazon.com $27.20

Lynne Estey 3/4/2013 ITX I.T. XCHANGE $1,967.48

Lynne Estey 3/4/2013 PROSPECT PIZZA RESTAURANT $147.00

Lynne Estey 3/12/2013 PROSPECT PIZZA RESTAURANT $104.25

Lynne Estey 3/15/2013 BJ WHOLESALE #0078 $99.90

Nathalie Feola-Guerrieri 10/3/2012 SOUTHWESTAIR5262471627218 $309.60

Nathalie Feola-Guerrieri 10/4/2012 SOUTHWESTAIR5260617717220 $10.00

Nathalie Feola-Guerrieri 10/4/2012 SOUTHWESTAIR5260617717219 $10.00

Nathalie Feola-Guerrieri 10/5/2012 HERTZ RENT-A-CAR $90.30

Nathalie Feola-Guerrieri 10/21/2012 LAVAZZA F30497 $5.51

Nathalie Feola-Guerrieri 10/21/2012 STARBUCKS CORP00137091 $5.46

Nathalie Feola-Guerrieri 10/21/2012 COURTYARD BY MARRIOTT-STP $4.50

Nathalie Feola-Guerrieri 10/22/2012 STARBUCKS CORP00137091 $8.03

Nathalie Feola-Guerrieri 10/23/2012 HERTZ RENT-A-CAR $7.14

Nathalie Feola-Guerrieri 10/23/2012 CIAO A/S C - T10195469 $2.67

Nathalie Feola-Guerrieri 10/23/2012 SHELL OIL 57542692306 $6.94

Nathalie Feola-Guerrieri 10/23/2012 RONCARI VALET $34.98

Nathalie Feola-Guerrieri 10/23/2012 COURTYARD BY MARRIOTT-STP $231.00

Nathalie Feola-Guerrieri 10/23/2012 COURTYARD BY MARRIOTT-STP $3.90

Nathalie Feola-Guerrieri 10/23/2012 LAND STARBUCKS10191500 $4.50

Nathalie Feola-Guerrieri 10/24/2012 METRO-NORTH TVM $28.50

Nathalie Feola-Guerrieri 10/25/2012 810 DELI INC $15.95

Page 66: Hartford Pcard Report, All Users

Nathalie Feola-Guerrieri 10/25/2012 NYC TAXI MED 5P96 $7.80

Nathalie Feola-Guerrieri 10/25/2012 IMPERIAL PARKING $32.00

Nathalie Feola-Guerrieri 10/26/2012 NYC TAXI MED 9A96 $14.00

Nathalie Feola-Guerrieri 10/26/2012 THE WARWICK HOTEL $479.81

Nathalie Feola-Guerrieri 11/10/2012 PLI PRCTISNG LAW IN II $25.00

Nathalie Feola-Guerrieri 12/31/2012 PLI PRCTISNG LAW IN II $25.00

Nathalie Feola-Guerrieri 1/9/2013 NYC TAXI MED 6V55 $25.20

Nathalie Feola-Guerrieri 1/9/2013 STARBUCKS #07373 NEW YORK $4.74

Nathalie Feola-Guerrieri 1/9/2013 IMPERIAL PARKING $16.00

Nathalie Feola-Guerrieri 1/9/2013 METRO-NORTH TVM $34.00

Nathalie Feola-Guerrieri 1/10/2013 USCA 2ND CIRCUIT $216.00

Nathalie Feola-Guerrieri 1/14/2013 IMPERIAL PARKING $3.00

Nathalie Feola-Guerrieri 2/1/2013 FBO HARTFORD PARKING A $10.50

Nathalie Feola-Guerrieri 2/22/2013 LAZ PARKING 361 $12.50

Nathalie Feola-Guerrieri 2/25/2013 PAYPAL ROCKLEGALSE $40.00

Nathalie Feola-Guerrieri 2/27/2013 PAYPAL ROCKLEGALSE $40.00

Nathalie Feola-Guerrieri 2/28/2013 JETBLUE 2797209890957 $439.80

Martin Folan 12/21/2011 FEDEX 797852167699 $45.32

Martin Folan 1/28/2012 NEOPOST NEW ENGLAND $175.00

Martin Folan 2/2/2012 UPS 1ZV3T4970396992085 $12.26

Martin Folan 2/10/2012 TRUE COLORS $144.00

Martin Folan 3/3/2012 SOUTH WHITNEY PIZZA $47.32

Martin Folan 3/7/2012 AAA W HARTFORD-R $320.00

Martin Folan 3/8/2012 AMERICAN AI 0012305640922 $419.60

Martin Folan 3/8/2012 AMERICAN AI 0012305640920 $419.60

Martin Folan 3/8/2012 AMERICAN AI 0012305640921 $419.60

Martin Folan 3/8/2012 AMERICAN AI 0012305640923 $419.60

Martin Folan 3/9/2012 AMERICAN AI 0012305688471 $419.60

Martin Folan 3/9/2012 AMERICAN AI 0012305688472 $419.60

Martin Folan 3/9/2012 AMERICAN AI 0012366938320 $77.00

Martin Folan 3/20/2012 THE HOME DEPOT #6228 $39.97

Martin Folan 4/18/2012 WOODLAND PIZZA RESTAURANT $19.00

Martin Folan 4/18/2012 WOODLAND PIZZA RESTAURANT $224.00

Martin Folan 4/19/2012 PAYPAL CT ACADEMY $120.00

Martin Folan 5/18/2012 AMERICAN AI 0010269711045 $25.00

Martin Folan 5/18/2012 YELLOW CHECKER SHUTTLE $90.00

Martin Folan 5/18/2012 AMERICAN AI 0010269711048 $25.00

Martin Folan 5/18/2012 AMERICAN AI 0010269710937 $25.00

Martin Folan 5/19/2012 FEDEXOFFICE 00055749 $25.00

Martin Folan 5/20/2012 FEDEX 876935296957 $424.87

Martin Folan 5/21/2012 AMERICAN AI 0010269856759 $25.00

Martin Folan 5/21/2012 KHENTE DFW TAXI SERVIC $54.00

Martin Folan 5/21/2012 AMERICAN AI 0010269856758 $25.00

Martin Folan 5/21/2012 BRADLEY AIRPORT $75.00

Martin Folan 5/22/2012 FEDEX 346046615004834 $83.64

Martin Folan 5/22/2012 HILTON HOTELS ANATOLE $437.31

Martin Folan 5/22/2012 HILTON HOTELS ANATOLE $437.31

Martin Folan 5/22/2012 HILTON HOTELS ANATOLE $455.41

Martin Folan 5/22/2012 FEDEX 078053494022 $20.00

Martin Folan 5/22/2012 HILTON HOTELS ANATOLE $437.31

Martin Folan 5/22/2012 HILTON HOTELS ANATOLE $437.31

Martin Folan 5/22/2012 HILTON HOTELS ANATOLE $437.31

Page 67: Hartford Pcard Report, All Users

Martin Folan 5/24/2012 HILTON HOTELS ANATOLE ($437.31)

Martin Folan 5/24/2012 HILTON HOTELS ANATOLE ($437.31)

Martin Folan 5/24/2012 HILTON HOTELS ANATOLE ($437.31)

Martin Folan 5/24/2012 HILTON HOTELS ANATOLE ($437.31)

Martin Folan 6/13/2012 STOP & SHOP #651 $100.00

Martin Folan 7/17/2012 ONLINEGEARSTORE / CT $44.00

Martin Folan 8/23/2012 HMCO BOOKS $138.25

Martin Folan 8/31/2012 DATTCO, INC. $1,419.39

Martin Folan 9/10/2012 PAYPAL SCIENCETAKE $84.00

Martin Folan 9/12/2012 SSI SCHOOL SPECIALTY $37.30

Martin Folan 9/28/2012 SCOREBOOKSTORE.COM $39.50

Martin Folan 10/5/2012 RUSHORDERTEES/PRINTFLY $396.90

Martin Folan 10/11/2012 SSI SCHOOL SPECIALTY $93.91

Martin Folan 10/12/2012 SSI SCHOOL SPECIALTY ($60.16)

Martin Folan 10/12/2012 NCTM REG 2 $240.00

Martin Folan 10/15/2012 SSI SCHOOL SPECIALTY $60.00

Martin Folan 11/28/2012 EASYKEYS.COM, INC $41.70

Martin Folan 12/11/2012 GTM SPORTSWEAR $240.00

Martin Folan 12/12/2012 FISHER IS FERRY DIS #3 $80.00

Martin Folan 12/14/2012 JOSTENS AR-USD $7.31

Martin Folan 12/14/2012 GRYNN & BARRETT $10.00

Martin Folan 12/14/2012 FLINN SCIENTIFIC, I $150.44

Martin Folan 12/17/2012 AK-MODELS $67.31

Martin Folan 12/17/2012 CAROLINA BIOLOGICAL SPLY $143.37

Martin Folan 12/18/2012 FLINN SCIENTIFIC, I $20.71

Martin Folan 12/19/2012 MICHAELS #6762 $59.46

Martin Folan 12/19/2012 CVS PHARMACY #0671 Q03 $21.22

Martin Folan 1/3/2013 BUDGET PRINTERS $120.00

Martin Folan 1/7/2013 FOLLETT EDUCATIONAL SERVI $233.10

Martin Folan 1/8/2013 MR. TROPHY LLC $18.50

Martin Folan 1/9/2013 AK-MODELS $42.91

Martin Folan 1/25/2013 Amazon.com $776.00

Martin Folan 1/25/2013 Amazon.com $194.00

Martin Folan 1/28/2013 SOUTH WHITNEY PIZZA $70.00

Martin Folan 1/31/2013 SCANTRON CORPORATION $47.79

Martin Folan 2/7/2013 CAROLINA BIOLOGICAL SPLY $35.24

Martin Folan 2/25/2013 LENAS FIRST & LAST PIZZER $89.98

Martin Folan 2/27/2013 LAND JET $2,147.60

Martin Folan 2/28/2013 EASYKEYS.COM, INC $69.50

Martin Folan 3/2/2013 SOUTH WHITNEY PIZZA $49.00

Brian Foley 12/17/2012 MR. TROPHY LLC $287.40

Brian Foley 12/18/2012 A & A OFFICE SYSTEMS $90.45

Brian Foley 12/27/2012 BOB'S STORE NEWINGTON $233.96

Brian Foley 2/13/2013 POLICE EXECUTIVE RESEARCH $250.00

Brian Foley 2/19/2013 INST. OF POLICE TECH & $595.00

Brian Foley 3/12/2013 INST. OF POLICE TECH & $595.00

Brian Foley 3/13/2013 WYNDHAM HOTEL PEACHTREE $366.24

Brian Foley 3/15/2013 WYNDHAM HOTEL PEACHTREE $366.24

Mark Fontaine 10/5/2012 LIBERTA MAZDA SERVICE $43.43

Mark Fontaine 10/9/2012 LIBERTA MAZDA SERVICE ($43.43)

Mark Fontaine 10/11/2012 HO PENN NEWINGTON $485.92

Mark Fontaine 10/19/2012 CHIPS AUTOMOTIVE ELECTRIC $279.00

Page 68: Hartford Pcard Report, All Users

Mark Fontaine 10/19/2012 REDAN AUTO UPHOLSTERY CO $380.00

Mark Fontaine 10/22/2012 CUES INC. $814.48

Mark Fontaine 10/22/2012 LOMAC LTD. $19.28

Mark Fontaine 11/1/2012 BOBCAT OF CONNECTICUT INC $880.20

Mark Fontaine 11/5/2012 CT CATALYTIC CONVERTERS $9.33

Mark Fontaine 11/6/2012 HARTFORD TRUCK EQUIPME $290.00

Mark Fontaine 11/6/2012 REDAN AUTO UPHOLSTERY CO $245.00

Mark Fontaine 11/6/2012 STEVEN WILLAND INC. $61.93

Mark Fontaine 11/7/2012 LOMAC LTD. $30.54

Mark Fontaine 11/7/2012 CHARLIES TECH SUPPLY $825.68

Mark Fontaine 11/8/2012 ATLANTIC DETROIT DIESEL A $156.01

Mark Fontaine 12/7/2012 ATLAS COPCO COMPRSSR - E $109.70

Mark Fontaine 12/10/2012 PESNH PETROLEUM EQUIPME $180.38

Mark Fontaine 12/10/2012 PESNH PETROLEUM EQUIPME $354.24

Mark Fontaine 12/11/2012 NYNE EQUIPMENT-SEYMOUR $153.55

Mark Fontaine 12/27/2012 CUMMIN PWR-HARRISBRG-CPW $41.51

Mark Fontaine 1/3/2013 ZEP SALES AND SERVICE $145.31

Mark Fontaine 1/7/2013 BUDGET PRINTERS $529.20

Mark Fontaine 1/9/2013 CHIPS AUTOMOTIVE ELECTRIC $235.48

Mark Fontaine 1/11/2013 FREIGHTLINER OF HARTFO $668.98

Mark Fontaine 1/14/2013 REDAN AUTO UPHOLSTERY CO $745.00

Mark Fontaine 1/16/2013 CHIPS AUTOMOTIVE ELECTRIC $269.00

Mark Fontaine 1/16/2013 CHARLIES TECH SUPPLY $159.84

Mark Fontaine 1/23/2013 GENGRAS CHEVROLET INC $176.19

Mark Fontaine 2/1/2013 CHIPS AUTOMOTIVE ELECTRIC $189.00

Mark Fontaine 2/1/2013 REDAN AUTO UPHOLSTERY CO $344.50

Mark Fontaine 2/1/2013 CHIPS AUTOMOTIVE ELECTRIC $120.00

Mark Fontaine 2/1/2013 C R AUTOMOTIVE TRUCK REPA $156.60

Mark Fontaine 2/5/2013 RH SCALES $90.70

Mark Fontaine 2/8/2013 HARTFORD TRUCK EQUIPME $126.00

Mark Fontaine 2/13/2013 REDAN AUTO UPHOLSTERY CO $325.00

Mark Fontaine 2/14/2013 HARTFORD TRUCK EQUIPME $55.06

Mark Fontaine 2/19/2013 CHIPS AUTOMOTIVE ELECTRIC $128.00

Mark Fontaine 2/25/2013 HO PENN NEWINGTON $29.76

Mark Fontaine 3/7/2013 HO PENN NEWINGTON $73.86

Pamela Foster 10/8/2012 W.B. MASON CO INC. $128.65

Pamela Foster 10/8/2012 W.B. MASON CO INC. $77.19

Pamela Foster 10/26/2012 OFFICE DEPOT #5910 $571.10

Pamela Foster 1/3/2013 CRS CRYSTAL ROCK WATER $41.50

Pamela Foster 1/3/2013 OFFICE DEPOT #5910 $39.62

Pamela Foster 1/18/2013 OFFICE DEPOT #1170 $14.99

Pamela Foster 1/18/2013 OFFICE DEPOT #1170 $12.19

Pamela Foster 1/18/2013 OFFICE DEPOT #5910 $88.43

Pamela Foster 1/18/2013 OFFICE DEPOT #5910 $84.39

Pamela Foster 2/14/2013 OFFICE DEPOT #5910 $28.47

Pamela Foster 2/22/2013 BUDGET PRINTERS $308.95

Pamela Foster 3/11/2013 BUDGET PRINTERS $368.00

John Freeman 10/25/2011 THE HOME DEPOT 6210 $69.00

John Freeman 10/28/2011 THE HOME DEPOT 6210 ($69.00)

John Freeman 11/6/2011 CYM CYMAX STORES LLC $1,020.30

John Freeman 11/8/2011 EPSTEIN BROTHERS CARPE $1,928.50

John Freeman 11/10/2011 PAYPAL THE MILLER $149.00

Page 69: Hartford Pcard Report, All Users

John Freeman 11/18/2011 AMAZON MKTPLACE PMTS $28.27

John Freeman 11/18/2011 TNT DEALS INC $168.94

John Freeman 11/19/2011 AMAZON MKTPLACE PMTS $54.70

John Freeman 11/22/2011 PAYPAL NORTHAMERIC $40.74

John Freeman 11/28/2011 AMAZON MKTPLACE PMTS ($27.35)

John Freeman 11/29/2011 REGION 4 EDUCATION SERVI $25.00

John Freeman 11/29/2011 EPSTEIN BROTHERS CARPE $1,928.50

John Freeman 12/12/2011 PANERA BREAD #3872 $105.28

John Freeman 12/12/2011 PANERA BREAD #3872 ($6.68)

John Freeman 12/15/2011 SCHOOL OF MANAGEMENT $90.00

John Freeman 12/15/2011 SCHOOL OF MANAGEMENT $125.00

John Freeman 12/15/2011 SCHOOL OF MANAGEMENT $90.00

John Freeman 12/15/2011 THE HOME DEPOT #6228 $82.58

John Freeman 12/21/2011 SOUTH WHITNEY PIZZA $30.00

John Freeman 1/3/2012 RUBY TUESDAY #4455 $52.05

John Freeman 1/4/2012 PANERA BREAD #3872 $52.24

John Freeman 1/4/2012 SOUTH WHITNEY PIZZA $37.75

John Freeman 1/18/2012 THE HOME DEPOT #6228 $147.38

John Freeman 1/23/2012 STAR HDWE & PLMG SPLY $199.99

John Freeman 1/31/2012 AMAZON MKTPLACE PMTS $644.59

John Freeman 2/15/2012 PANERA BREAD #3872 $60.43

John Freeman 2/15/2012 OMNI FORT WORTH $391.00

John Freeman 2/15/2012 OMNI FORT WORTH $586.50

John Freeman 2/22/2012 SOUTH WHITNEY PIZZA $37.75

John Freeman 2/24/2012 THE HOME DEPOT #6228 $50.94

John Freeman 2/29/2012 STAR HDWE & PLMG SPLY $1,599.90

John Freeman 3/2/2012 ARAMARK UNIV OF HARTFORD $52.50

John Freeman 3/7/2012 GE APPLIANCE REPAIR $119.99

John Freeman 3/9/2012 BUCK INSTITUTE FOR EDUCAT $51.84

John Freeman 3/12/2012 Amazon.com $272.64

John Freeman 3/12/2012 Amazon.com $272.64

John Freeman 3/13/2012 Amazon.com $85.03

John Freeman 3/14/2012 AMAZON MKTPLACE PMTS $379.29

John Freeman 3/19/2012 BIG Y 18 WEST HART $80.62

John Freeman 3/20/2012 STAPLES 00100693 $79.96

John Freeman 4/5/2012 ASSOC MONTESSORI INTL $100.00

John Freeman 4/17/2012 THE HOME DEPOT #6228 $7.26

John Freeman 4/29/2012 STOP & SHOP #610 $38.22

John Freeman 4/30/2012 PANERA BREAD #3872 $484.72

John Freeman 4/30/2012 DAYS INN BRADLEY AIRPO $109.25

John Freeman 4/30/2012 DAYS INN BRADLEY AIRPO $109.25

John Freeman 5/3/2012 HOMEWOOD SUITES DOWNTOWN $411.70

John Freeman 5/3/2012 HOMEWOOD SUITES DOWNTOWN $411.70

John Freeman 5/3/2012 DAYS INN BRADLEY AIRPO $111.25

John Freeman 5/11/2012 WHOLEFDS BSH 10366 $81.96

John Freeman 5/21/2012 TAYLOR RENTAL $71.23

John Freeman 5/25/2012 OFFICE DEPOT #5910 $259.87

John Freeman 6/5/2012 ENVIROCYCLE BLOOMFIELD $405.00

John Freeman 6/7/2012 AZTEC TECHNOLOGIES $166.88

John Freeman 6/8/2012 AMAZON MKTPLACE PMTS $29.84

John Freeman 6/8/2012 SSI SCHOOL SPECIALTY $127.96

John Freeman 6/8/2012 Amazon.com $132.65

Page 70: Hartford Pcard Report, All Users

John Freeman 6/10/2012 THE HOME DEPOT 6203 $65.94

John Freeman 6/12/2012 AMAZON MKTPLACE PMTS $57.45

John Freeman 6/12/2012 STOP & SHOP #651 $29.90

John Freeman 6/12/2012 TAYLOR RENTAL $207.48

John Freeman 6/12/2012 BIG Y 18 WEST HART $141.90

John Freeman 6/19/2012 STAR HDWE & PLMG SPLY $337.47

John Freeman 6/29/2012 LOWES #01665 $899.14

John Freeman 7/11/2012 VERTON, INC. $808.26

John Freeman 7/11/2012 VERTON, INC. ($48.26)

John Freeman 7/12/2012 ADVANTAGE APPLIANCE $175.01

John Freeman 7/20/2012 STAR HDWE & PLMG SPLY $697.72

John Freeman 7/23/2012 STAPLES 00100693 $248.25

John Freeman 7/28/2012 CORNING REVERE #201 $291.41

John Freeman 7/28/2012 CORNING REVERE #201 $291.41

John Freeman 8/3/2012 IKEA NEW HAVEN $284.07

John Freeman 8/26/2012 BJ WHOLESALE #0078 $848.92

John Freeman 8/26/2012 BJ WHOLESALE #0078 $85.28

John Freeman 8/26/2012 BJ WHOLESALE #0078 $50.00

John Freeman 8/27/2012 OFFICE DEPOT #5910 $191.94

John Freeman 8/27/2012 OFFICE DEPOT #5910 $263.40

John Freeman 8/27/2012 OFFICE DEPOT #5910 $62.14

John Freeman 8/29/2012 OFFICE DEPOT #5910 $406.56

John Freeman 9/12/2012 ERGONOMIC GROUP $1,624.00

John Freeman 9/15/2012 BEST BUY MHT 00003814 $259.87

John Freeman 9/20/2012 OFFICE DEPOT #5910 $1,452.33

John Freeman 9/27/2012 OFFICE DEPOT #5910 $21.10

John Freeman 9/27/2012 OFFICE DEPOT #5910 ($70.80)

John Freeman 10/2/2012 OFFICE DEPOT #5910 $509.97

John Freeman 10/3/2012 THE HOME DEPOT #6228 $58.82

John Freeman 10/3/2012 LOWES #01665 $104.04

John Freeman 10/3/2012 OFFICE DEPOT #1170 $181.32

John Freeman 10/5/2012 OFFICE DEPOT #5910 $142.39

John Freeman 10/5/2012 OFFICE DEPOT #1170 $15.42

John Freeman 10/5/2012 OFFICE DEPOT #5910 $122.80

John Freeman 10/9/2012 OFFICE DEPOT #2331 $222.25

John Freeman 10/15/2012 OFFICE DEPOT #2414 $297.01

John Freeman 10/22/2012 OFFICE DEPOT #5910 $69.20

John Freeman 11/6/2012 NEOPOST NEW ENGLAND $249.00

John Freeman 11/6/2012 OFFICE DEPOT #5910 $90.66

John Freeman 11/7/2012 OFFICE DEPOT #5910 $411.99

John Freeman 11/8/2012 OFFICE DEPOT #5910 $311.32

John Freeman 11/9/2012 RNB ENTERPRISES $2,427.48

John Freeman 11/11/2012 LOWES #00623 $27.79

John Freeman 11/11/2012 THE HOME DEPOT 6203 $37.91

John Freeman 11/16/2012 OFFICE DEPOT #5910 $123.16

John Freeman 11/27/2012 STAR HDWE & PLMG SPLY $677.55

John Freeman 12/3/2012 AQUATIC WILDLIFE CO $1,699.99

John Freeman 12/4/2012 AQUATIC WILDLIFE CO $2,103.98

John Freeman 12/6/2012 BEST BUY MHT 00003814 $239.88

John Freeman 12/6/2012 OFFICE DEPOT #5910 $171.86

John Freeman 12/19/2012 STAPLES 00100693 $70.53

John Freeman 12/19/2012 PANERA BREAD #3872 $130.88

Page 71: Hartford Pcard Report, All Users

John Freeman 12/20/2012 OFFICE DEPOT #5910 $191.19

John Freeman 12/20/2012 OFFICE DEPOT #5910 $23.98

John Freeman 12/26/2012 OFFICE DEPOT #5910 $53.00

John Freeman 1/2/2013 RNB ENTERPRISES $389.90

John Freeman 1/3/2013 PANERA BREAD #3872 $79.35

John Freeman 1/7/2013 WILSHIRE GROUP LLC $399.13

John Freeman 1/7/2013 CONNECTICUT RADIO, INC. $1,320.00

John Freeman 1/8/2013 NAMTA 4408344011 $400.00

John Freeman 1/9/2013 LENAS FIRST & LAST PIZZER $96.20

John Freeman 1/10/2013 PETRINI FRAMING & $165.00

John Freeman 1/10/2013 ASSOC MONTESSORI INTL $195.00

John Freeman 1/11/2013 SOUTH WHITNEY PIZZA $47.00

John Freeman 1/11/2013 GBC ECOMMERCE $404.00

John Freeman 1/14/2013 SSI SCHOOL SPECIALTY $166.04

John Freeman 1/17/2013 ADVANTAGE APPLIANCE REPAI $168.38

John Freeman 1/24/2013 STAPLES 00100693 $50.57

John Freeman 1/28/2013 OFFICE DEPOT #5910 $143.23

John Freeman 1/28/2013 OFFICE DEPOT #5910 $817.99

John Freeman 1/28/2013 OFFICE DEPOT #1170 $51.38

John Freeman 1/30/2013 STAPLES 00100693 $14.99

John Freeman 2/5/2013 RLI RENAISSANCE LEARN $1,539.00

John Freeman 2/6/2013 NAMTA 4408344011 $240.00

John Freeman 2/13/2013 HIGHLAND PARK MARKE $6.45

John Freeman 2/13/2013 STAPLES 00100966 $33.26

John Freeman 2/13/2013 CVS PHARMACY #2220 Q03 $11.04

John Freeman 2/13/2013 ASSOC MONTESSORI INTL $240.00

John Freeman 2/14/2013 FEDEXOFFICE 00001842 $398.75

John Freeman 2/14/2013 AQUATIC WILDLIFE CO $549.88

John Freeman 2/16/2013 GE APPLIANCE PARTS #115 $72.20

John Freeman 2/18/2013 AIRPORT VALET, INC. $49.80

John Freeman 2/19/2013 WESTIN TAMPA BAY ($68.04)

John Freeman 2/20/2013 PANERA BREAD #3872 $156.94

John Freeman 3/1/2013 FOLDER FACTORY INC $2,467.35

John Freeman 3/4/2013 CONNECTICUT RENTAL CENTER $610.50

John Freeman 3/5/2013 WILSHIRE GROUP LLC $455.84

John Freeman 3/6/2013 FTC FRENCH TOAST $59.88

John Freeman 3/6/2013 FTC FRENCH TOAST $940.12

John Freeman 3/8/2013 OFFICE DEPOT #5910 $241.96

John Freeman 3/13/2013 BIG Y 18 WEST HART $109.96

Reginald Freeman 7/21/2011 WAL-MART $457.66

Reginald Freeman 7/22/2011 WAL-MART $168.84

Reginald Freeman 8/2/2011 SOUTHERN NEW ENGLAND I $38.50

Reginald Freeman 8/2/2011 WAL-MART $105.42

Reginald Freeman 8/10/2011 NEW BRITAIN BASEBALL C $60.00

Reginald Freeman 8/12/2011 STOP & SHOP #634 $61.07

Reginald Freeman 9/6/2011 STAPLES 00100966 $60.59

Reginald Freeman 9/9/2011 USPS 08335500230001317 $5.59

Reginald Freeman 9/19/2011 MR TROPHY LLC $608.10

Reginald Freeman 9/21/2011 DISCOUNT TROPHY $150.00

Reginald Freeman 10/21/2011 AM CANCER SOC CV $200.00

Reginald Freeman 10/22/2011 SIX FLAGS NEW ENGLAND $25.00

Reginald Freeman 10/23/2011 BURGER KING #10194 $63.08

Page 72: Hartford Pcard Report, All Users

Reginald Freeman 10/23/2011 GEORGES PIZZA $148.20

Reginald Freeman 10/23/2011 DUNKIN #304866 Q35 $49.87

Reginald Freeman 10/26/2011 DISCOUNT TROPHY $69.00

Reginald Freeman 10/30/2011 J RESTAURANT/BAR $85.08

Reginald Freeman 10/31/2011 WAL-MART $127.20

Reginald Freeman 10/31/2011 LOWES #00593 $363.55

Reginald Freeman 11/2/2011 CORNERSTONE EATERY LLC $35.75

Reginald Freeman 11/2/2011 DUNKIN #334917 Q35 $27.61

Reginald Freeman 11/3/2011 Bose West Hart00102038 $138.20

Reginald Freeman 11/4/2011 MOPHIE $128.14

Reginald Freeman 11/18/2011 POSITIVE PROMOTIONS $688.00

Reginald Freeman 11/22/2011 C TOWN 041461 $48.09

Reginald Freeman 11/23/2011 STOP & SHOP #634 $69.22

Reginald Freeman 12/8/2011 LOWES #01665 $773.32

Reginald Freeman 12/14/2011 SECURITY UNIFORMS INC $588.84

Reginald Freeman 1/5/2012 WAL-MART $77.00

Reginald Freeman 1/18/2012 FRED PRYOR CAREERTRACK $199.00

Reginald Freeman 1/18/2012 INTERNATIONAL ASSOCIATION $170.00

Reginald Freeman 1/28/2012 WAL-MART $113.37

Reginald Freeman 1/28/2012 POPEYE'S LOUISIANA KIT $95.18

Reginald Freeman 1/29/2012 PAPAS PIZZA AND RESTAURAN $125.20

Reginald Freeman 2/8/2012 PEN FDIC/FIRE ENGINEER $940.00

Reginald Freeman 2/8/2012 PEN FDIC/FIRE ENGINEER $940.00

Reginald Freeman 2/9/2012 SANDITZFEE 0068743018552 $31.00

Reginald Freeman 2/9/2012 CONTINENTAL 0058743018555 $222.60

Reginald Freeman 2/9/2012 DELTA AIR 0068743018553 $202.60

Reginald Freeman 2/9/2012 DELTA AIR 0068743018552 $202.60

Reginald Freeman 2/9/2012 CONTINENTAL 0058743018554 $222.60

Reginald Freeman 3/13/2012 U-HAUL MOVING & STORAGE A $43.00

Reginald Freeman 4/3/2012 STAPLES 00100966 $1,677.40

Reginald Freeman 4/4/2012 STAPLES 00100966 $1,014.60

Reginald Freeman 4/17/2012 COMFORT INN $301.86

Reginald Freeman 4/17/2012 COMFORT INN $301.86

Reginald Freeman 5/2/2012 GEORGE'S PIZZA RESTAURANT $56.71

Reginald Freeman 5/5/2012 INTERNATIONAL ASSOCIAT $1,230.00

Reginald Freeman 5/7/2012 PAYPAL FUNTASTICAL $450.00

Reginald Freeman 5/7/2012 A ROYAL FLUSH, INC. $102.00

Reginald Freeman 5/7/2012 SAFE KIDS WORLDWIDE $50.00

Reginald Freeman 5/11/2012 SOUTHWESTAIR5262440150252 $387.60

Reginald Freeman 5/11/2012 SANDITZFEE 0001661190909 $31.00

Reginald Freeman 5/17/2012 WAL-MART#5095 $88.97

Reginald Freeman 5/17/2012 PARK HARDWARE $83.69

Reginald Freeman 5/17/2012 STAR HDWE & PLMG SPLY $23.97

Reginald Freeman 5/18/2012 PRONTO PRINTER $206.00

Reginald Freeman 5/21/2012 NFPA NATL FIRE PROTECT $165.00

Reginald Freeman 5/21/2012 HOMEWOOD SUITES BALTIM $1,278.40

Reginald Freeman 6/1/2012 STAPLES 00100966 $164.94

Reginald Freeman 6/15/2012 MR. TROPHY LLC $351.10

Reginald Freeman 6/18/2012 THE ORIGINAL PARTY SHOP $11.67

Reginald Freeman 6/19/2012 TARGET 00012898 $21.22

Reginald Freeman 6/19/2012 TARGET 00018028 $35.87

Reginald Freeman 6/20/2012 WAL-MART#5095 $164.50

Page 73: Hartford Pcard Report, All Users

Reginald Freeman 6/20/2012 STOP & SHOP #634 $15.96

Reginald Freeman 6/20/2012 WAL-MART#5095 $137.44

Reginald Freeman 6/21/2012 SOUTHERN NEW ENGLAND ICE $36.50

Reginald Freeman 6/29/2012 INTERNATIONAL ASSOC $245.00

Reginald Freeman 6/29/2012 WAL-MART#5095 $166.80

Reginald Freeman 6/29/2012 GEORGE'S PIZZA RESTAURANT $54.45

Reginald Freeman 6/29/2012 INTERNATIONAL ASSOC $320.00

Reginald Freeman 7/5/2012 STAR HDWE & PLMG SPLY $144.74

Reginald Freeman 7/6/2012 CEDAR MOUNTAIN STONE & MU $21.75

Reginald Freeman 7/23/2012 INTERNATIONAL ASSOCIAT $234.00

Reginald Freeman 9/17/2012 OMNI ATLANTA CNN $771.40

Reginald Freeman 9/20/2012 OMNI ATLANTA CNN $771.40

Reginald Freeman 9/28/2012 CTRIVERS.ORG BOY SCOUTS $170.00

Reginald Freeman 10/5/2012 JENKS PRODUCTIONS,INC $250.00

Reginald Freeman 11/2/2012 DISCOUNT TROPHY $162.50

Thomas Garrahy 10/11/2012 SOUTHERN NEW ENGLAND ICE $236.25

Thomas Garrahy 10/17/2012 BOTTICELLO FARMS $96.00

Thomas Garrahy 11/6/2012 OFFICEMAX CT IN#836683 $948.51

Thomas Garrahy 11/6/2012 OFFICEMAX CT IN#837121 $25.75

Thomas Garrahy 11/14/2012 HARTFORD LUMBER $546.62

Thomas Garrahy 11/14/2012 STAR HDWE & PLMG SPLY $21.96

Thomas Garrahy 11/15/2012 HARTFORD LUMBER $29.48

Thomas Garrahy 11/16/2012 COMMISSION ON FIRE PRE $590.48

Thomas Garrahy 11/19/2012 HARTFORD LUMBER $45.91

Thomas Garrahy 11/28/2012 WW GRAINGER $377.74

Thomas Garrahy 12/7/2012 COMMISSION ON FIRE PRE $560.00

Thomas Garrahy 12/7/2012 COMMISSION ON FIRE PRE $118.00

Thomas Garrahy 12/13/2012 OFFICEMAX CT IN#583977 $449.60

Thomas Garrahy 1/3/2013 BOTTICELLO FARMS $96.00

Thomas Garrahy 1/23/2013 WW GRAINGER $72.56

Thomas Garrahy 1/30/2013 BOTTICELLO FARMS $120.00

Thomas Garrahy 1/31/2013 OFFICEMAX CT IN#305839 $157.07

Thomas Garrahy 2/8/2013 OFFICEMAX CT IN#728167 $586.58

Thomas Garrahy 2/14/2013 STAR HDWE & PLMG SPLY $39.98

Eduardo Genao 3/8/2011 DELTA 00686276243240 $332.40

Eduardo Genao 4/21/2011 BJ'S WHOLESALE #173 $52.99

Eduardo Genao 5/9/2011 DOMAINDISCOVER $51.00

Eduardo Genao 5/10/2011 WEBFACTION $234.00

Eduardo Genao 5/12/2011 INTERNATIONAL TRANSACTION $1.87

Eduardo Genao 5/19/2011 MARRIOTT JW INDIANAPOL $522.99

Eduardo Genao 5/26/2011 WALMART.COM $288.07

Eduardo Genao 6/1/2011 WALMART.COM ($82.43)

Eduardo Genao 6/22/2011 WAL-MART $75.76

Eduardo Genao 7/15/2011 SOUTHWES 5262187624124 $379.40

Eduardo Genao 7/15/2011 SOUTHWES 5262187624125 $379.40

Eduardo Genao 9/15/2011 NETWORK SOLUTIONS, LLC $86.97

Eduardo Genao 10/5/2011 NAESP.ORG $280.00

Eduardo Genao 10/6/2011 MAX BIBO`S ON MAIN $108.00

Eduardo Genao 10/15/2011 ZAGG $117.48

Eduardo Genao 10/21/2011 BLU magneteducation.org $142.20

Eduardo Genao 10/24/2011 Amazon.com $30.94

Eduardo Genao 10/26/2011 Amazon.com $22.44

Page 74: Hartford Pcard Report, All Users

Eduardo Genao 10/27/2011 NAESP.ORG $354.00

Eduardo Genao 10/31/2011 AMERICAN AI 0012348611475 $429.40

Eduardo Genao 11/10/2011 STENHOUSE PUBLISHERS $28.50

Eduardo Genao 12/7/2011 CREC $125.00

Eduardo Genao 3/24/2012 NAESP $96.90

Eduardo Genao 3/24/2012 NAESP $9.99

Eduardo Genao 3/26/2012 MARRIOTT 337V2 WATERFRONT $650.72

Eduardo Genao 5/28/2012 AMERICAN AI 0012368308850 $588.60

Eduardo Genao 7/13/2012 CEDARBROOK LODGE $537.00

Eduardo Genao 7/28/2012 BJ WHOLESALE #0093 $38.24

Eduardo Genao 10/25/2012 GLIDDEN HOUSE $484.77

Eduardo Genao 11/7/2012 INSTITUTE FOR ED LEADERS $425.00

Eduardo Genao 11/7/2012 AMERICAN AI 0017161859594 $401.60

Eduardo Genao 11/8/2012 OT AIR TAX& FEES $21.00

Eduardo Genao 1/10/2013 SCHOOL OF MANAGEMENT $125.00

Eduardo Genao 1/11/2013 OFFICE DEPOT #5910 $192.36

Eduardo Genao 1/17/2013 OFFICE DEPOT #5910 $180.80

Eduardo Genao 2/2/2013 NATIONAL PTA $25.00

Eduardo Genao 2/26/2013 PUBLISHERS PAYMENT PRO $89.00

Eduardo Genao 3/6/2013 PAYPAL MMALAKOFF $125.00

Gayle Allen-Greene 10/3/2012 STAR HDWE & PLMG SPLY $879.92

Gayle Allen-Greene 10/4/2012 OFFICE DEPOT #5910 $43.15

Gayle Allen-Greene 10/4/2012 OFFICE DEPOT #5910 $124.75

Gayle Allen-Greene 11/26/2012 ABC PIZZA $33.23

Gayle Allen-Greene 12/3/2012 ABC PIZZA $33.23

Gayle Allen-Greene 12/24/2012 USC COLLEGE OF EDUC/SEMI $1,125.00

Gayle Allen-Greene 1/2/2013 SANDITZFEE 0001810150822 $31.00

Gayle Allen-Greene 1/2/2013 SANDITZFEE 0001819150421 $31.00

Gayle Allen-Greene 1/2/2013 SANDITZFEE 0001819150721 $31.00

Gayle Allen-Greene 1/2/2013 SANDITZFEE 0001810150322 $31.00

Gayle Allen-Greene 1/2/2013 MOORE MEDICAL LLC WEB $402.46

Gayle Allen-Greene 1/2/2013 USAIRWAYS 0377194984714 $484.60

Gayle Allen-Greene 1/2/2013 USAIRWAYS 0377194984712 $451.60

Gayle Allen-Greene 1/2/2013 USAIRWAYS 0377194984715 $457.11

Gayle Allen-Greene 1/2/2013 USAIRWAYS 0377194984713 $451.60

Gayle Allen-Greene 1/7/2013 COUNTDOWN TODAY INC $290.00

Gayle Allen-Greene 1/8/2013 ABC PIZZA $50.30

Gayle Allen-Greene 1/10/2013 ABC PIZZA $46.20

Gayle Allen-Greene 1/11/2013 ABC PIZZA $91.45

Gayle Allen-Greene 2/7/2013 SHERATON NEW ORLEANS $699.04

Gayle Allen-Greene 2/7/2013 SHERATON NEW ORLEANS $699.04

Gayle Allen-Greene 2/7/2013 SHERATON NEW ORLEANS $699.04

Gayle Allen-Greene 2/18/2013 SHERATON NEW ORLEANS $699.04

Gayle Allen-Greene 2/22/2013 ABC PIZZA $134.79

Gayle Allen-Greene 3/11/2013 OFFICE DEPOT #5910 $28.76

Gayle Allen-Greene 3/12/2013 OFFICE DEPOT #5910 $240.49

Tiana Glass 10/11/2012 AIA PRODUCTS / DUES $2,500.00

Tiana Glass 10/16/2012 DESIGN PRODUCTS CO INC $134.28

Tiana Glass 10/18/2012 DESIGN PRODUCTS CO INC $201.42

Tiana Glass 11/15/2012 WAL-MART#5095 $12.55

Tiana Glass 11/16/2012 SUPERIOR PRODUCTS $738.49

Tiana Glass 11/19/2012 HARTFORD DESPATCH $589.00

Page 75: Hartford Pcard Report, All Users

Tiana Glass 11/19/2012 EPPCO #576 $162.00

Tiana Glass 12/4/2012 W.B. MASON CO INC. $643.25

Tiana Glass 1/2/2013 RED THREAD $472.50

Tiana Glass 2/11/2013 FDX OFFICE#82 00000828 $784.65

Tiana Glass 2/28/2013 FDX OFFICE#82 00000828 $758.06

Tiana Glass 3/18/2013 NE RECYCLING COUNCIL $100.00

Brian Heavren 11/30/2012 CONNECTICUT POLICE $405.00

Brian Heavren 1/8/2013 A & A OFFICE SYSTEMS $90.45

Gerardo Heredia 12/7/2012 ROOFTOP 120 $46.01

Gerardo Heredia 12/12/2012 BJ WHOLESALE #0184 $73.74

Gerardo Heredia 12/19/2012 WING MADNESS $333.13

Gerardo Heredia 2/1/2013 JERRY'S ARTARAMA OF CT $27.58

Gerardo Heredia 2/1/2013 BJ WHOLESALE #0184 $193.81

Gerardo Heredia 2/6/2013 BJ WHOLESALE #0184 $313.65

Gerardo Heredia 2/8/2013 BJ WHOLESALE #0184 $40.00

Gerardo Heredia 2/18/2013 TJMAXX #0722 $99.98

Gerardo Heredia 2/23/2013 STAPLES 00101097 $335.35

Gerardo Heredia 2/28/2013 BJ WHOLESALE #0184 $131.63

Gerardo Heredia 2/28/2013 DUNKIN #336195 Q35 $115.87

Gerardo Heredia 3/2/2013 DUNKIN #336195 Q35 $31.96

Gerardo Heredia 3/3/2013 PRICE CHOPPER #205 $20.99

Gerardo Heredia 3/3/2013 PRICE CHOPPER #205 $19.74

Gerardo Heredia 3/3/2013 PRICE CHOPPER #205 ($20.99)

Gerardo Heredia 3/13/2013 DOLRTREE 3595 00035956 $25.00

Gerardo Heredia 3/13/2013 DOLRTREE 4515 00045153 $127.00

Terrell Hill 1/4/2011 LOWES #01665 $349.00

Terrell Hill 1/6/2011 OFFICE DEPOT #2568 $139.93

Terrell Hill 1/7/2011 Best Buy 00010264 $135.83

Terrell Hill 1/8/2011 CABELAS RETAIL HARTFOR $259.95

Terrell Hill 1/10/2011 Best Buy 00010264 $364.94

Terrell Hill 1/12/2011 OFFICE DEPOT #5910 $549.99

Terrell Hill 1/14/2011 EVERYTHING KITCHENS, L $397.99

Terrell Hill 1/17/2011 APPLE STORE #R025 $317.95

Terrell Hill 1/18/2011 OFFICE DEPOT #2568 $149.99

Terrell Hill 1/19/2011 PRICE CHOPPER #221 $41.63

Terrell Hill 1/22/2011 Best Buy 00010264 $89.97

Terrell Hill 1/27/2011 ASSOC SUPERV AND CURR $89.00

Terrell Hill 1/27/2011 OFFICE DEPOT #2414 $107.28

Terrell Hill 1/28/2011 ASSOC SUPERV AND CURR $58.35

Terrell Hill 2/2/2011 EASTERN VIDEO $348.00

Terrell Hill 2/9/2011 Best Buy 00010264 $69.98

Terrell Hill 2/15/2011 APL ITUNES $3.02

Terrell Hill 2/16/2011 PRICE CHOPPER #221 $22.95

Terrell Hill 2/17/2011 BEST BUY MHT 00003814 $235.00

Terrell Hill 2/17/2011 SOUTH WHITNEY PIZZA $90.25

Terrell Hill 2/23/2011 PRICERITE OF WINDS $38.43

Terrell Hill 2/24/2011 USAIRWAY 03779820321023 $261.90

Terrell Hill 3/2/2011 HASLER INC $281.70

Terrell Hill 3/2/2011 Best Buy 00010264 $329.98

Terrell Hill 3/4/2011 LOWES #01665 $35.88

Terrell Hill 3/5/2011 Best Buy 00010264 $143.64

Terrell Hill 3/7/2011 OFFICE DEPOT #2414 $102.46

Page 76: Hartford Pcard Report, All Users

Terrell Hill 3/12/2011 WINDSOR PIZZA $89.70

Terrell Hill 3/17/2011 THE MARKET AT HARTFORD $15.90

Terrell Hill 3/17/2011 AQUI ME QUEDO REST $177.60

Terrell Hill 3/24/2011 AQUI ME QUEDO REST $305.60

Terrell Hill 3/28/2011 LOWES #01665 $99.16

Terrell Hill 4/2/2011 WASH METRORAIL00020321 $20.00

Terrell Hill 4/2/2011 RENAISSANCE 9671P F&B $66.20

Terrell Hill 4/2/2011 MARRIOTT REGATTA GRILL $35.43

Terrell Hill 4/2/2011 RENAISSANCE 9671P F&B $4.79

Terrell Hill 4/3/2011 RENAISSANCE 9671P F&B $5.12

Terrell Hill 4/3/2011 CLYDE'S GALLERY PLACE $33.00

Terrell Hill 4/4/2011 HYATT HOTELS GR WASH F $36.63

Terrell Hill 4/4/2011 FADO IRISH PUB $26.55

Terrell Hill 4/5/2011 DIRKSEN NORTH 11202637 $14.75

Terrell Hill 4/5/2011 VERIZON WRLS 0227401 $22.49

Terrell Hill 4/6/2011 CAPITOL CITY BREWING D $17.03

Terrell Hill 4/6/2011 FADO IRISH PUB $63.00

Terrell Hill 4/7/2011 RENAISSANCE 9671 DC $1,289.36

Terrell Hill 4/8/2011 VERIZON WRLS D2830-01 ($22.49)

Terrell Hill 4/8/2011 VERIZON WRLS D2830-01 $18.74

Terrell Hill 4/16/2011 DICK'S CLOTHING&SPORTI $889.97

Terrell Hill 4/20/2011 THE MARKET AT HARTFORD $33.85

Terrell Hill 4/22/2011 THE CHESS STORE, IN $175.96

Terrell Hill 4/27/2011 SAVE A LOT #844 $32.00

Terrell Hill 4/27/2011 SUBWAY 00261669 $120.00

Terrell Hill 5/2/2011 THE MARKET AT HARTFORD $11.92

Terrell Hill 5/7/2011 Best Buy 00010264 $663.98

Terrell Hill 5/9/2011 GOOGLE DataViz Inc $15.14

Terrell Hill 5/9/2011 OFFICE DEPOT #2568 $117.90

Terrell Hill 5/11/2011 MTM/AMERICAN WATCH $113.00

Terrell Hill 5/19/2011 THE MARKET AT HARTFORD $32.64

Terrell Hill 5/20/2011 SALUTE $630.00

Terrell Hill 5/25/2011 SUBWAY 00261669 $120.00

Terrell Hill 5/27/2011 PAYPAL WALLSTREETW $425.00

Terrell Hill 6/1/2011 LAKE COMPOUNCE $1,039.90

Terrell Hill 6/2/2011 THE MARKET AT HARTFORD $23.32

Terrell Hill 6/3/2011 MTM/AMERICAN WATCH $392.75

Terrell Hill 6/8/2011 PEPPERS JAMAICAN BAKER $172.26

Terrell Hill 6/14/2011 ABEBOOKS.COM $18.00

Terrell Hill 6/15/2011 INTERNATIONAL TRANSACTION $0.14

Terrell Hill 6/15/2011 UNITED 01686946580653 $556.50

Terrell Hill 6/15/2011 UNITED 01686946580664 $556.50

Terrell Hill 6/15/2011 UNITED 01686946580675 $556.50

Terrell Hill 6/15/2011 THE MARKET AT HARTFORD $27.77

Terrell Hill 6/15/2011 UNITED 01686605631023 $466.80

Terrell Hill 6/16/2011 COA AIRLINETAXES&FEES $17.00

Terrell Hill 6/16/2011 Amazon.com $43.24

Terrell Hill 6/24/2011 Amazon.com $365.39

Terrell Hill 6/28/2011 Amazon.com $20.48

Terrell Hill 7/7/2011 TOTAL COMMUNICATIONS $840.00

Terrell Hill 7/7/2011 SOUTHWES 5262185764488 $152.00

Terrell Hill 7/15/2011 SUPERSHUTTLE EXECUCARS $32.00

Page 77: Hartford Pcard Report, All Users

Terrell Hill 7/15/2011 SUPERSHUTTLE EXECUCARS $32.00

Terrell Hill 7/15/2011 SUPERSHUTTLE EXECUCARS $32.00

Terrell Hill 7/15/2011 SUPERSHUTTLE EXECUCARS $32.00

Terrell Hill 7/15/2011 SUPERSHUTTLE EXECUCARS $32.00

Terrell Hill 7/15/2011 ILLINOIS BAR AND GRILL $12.40

Terrell Hill 7/16/2011 CORIANDER GOURMET THAI $26.08

Terrell Hill 7/16/2011 MARRIOTT 337F2 SAN FRA $5.75

Terrell Hill 7/16/2011 MARRIOTT 337F2 SAN FRA $5.65

Terrell Hill 7/17/2011 NEPTUNE'S PALACE $83.81

Terrell Hill 7/17/2011 MARRIOTT 337F2 SAN FRA $9.00

Terrell Hill 7/17/2011 MEL'S DRIVE-IN #2 $32.94

Terrell Hill 7/21/2011 STANDARD PARKING INC $75.00

Terrell Hill 7/29/2011 POST ROAD STAGES $100.00

Terrell Hill 7/29/2011 AQUI ME QUEDO REST $74.00

Terrell Hill 7/29/2011 MAG & SON CLOTHING $200.00

Terrell Hill 8/2/2011 LOWES #01665 $995.51

Terrell Hill 8/3/2011 USAIRWAY 03724402725304 $473.41

Terrell Hill 8/4/2011 LOWES #01665 $319.95

Terrell Hill 8/5/2011 LOWES #01665 $34.97

Terrell Hill 8/5/2011 OFFICE DEPOT #2414 $113.85

Terrell Hill 8/6/2011 OFFICE DEPOT #2414 $167.52

Terrell Hill 8/8/2011 BEST BUY MHT 00003814 $99.95

Terrell Hill 8/8/2011 WAL-MART $69.76

Terrell Hill 8/13/2011 MARSH BUSINESS OPTIONS $1,129.72

Terrell Hill 8/15/2011 SOUTH WHITNEY PIZZA $85.95

Terrell Hill 8/15/2011 HOLIDAY INN EXPRESS HA $148.35

Terrell Hill 8/17/2011 NEOPOST NEW ENGLAND $187.00

Terrell Hill 8/17/2011 SUBWAY 00261669 $112.50

Terrell Hill 8/19/2011 SOUTH WHITNEY PIZZA $83.25

Terrell Hill 8/29/2011 HAVANA CENTRAL TIM $1,730.00

Terrell Hill 9/8/2011 BORDERS BKS&MU01000553 $167.31

Terrell Hill 9/8/2011 OFFICE DEPOT #2414 $394.38

Terrell Hill 9/8/2011 DATTCO, INC $1,250.00

Terrell Hill 9/12/2011 BEST BUY MHT 00003814 $429.96

Terrell Hill 9/16/2011 EXXONMOBIL 97490940 $100.00

Terrell Hill 9/16/2011 BURGER KING #895 Q07 $21.49

Terrell Hill 9/16/2011 EXXONMOBIL 97490940 $62.21

Terrell Hill 9/16/2011 EXXONMOBIL 97422224 $47.00

Terrell Hill 9/26/2011 Best Buy 00010264 $279.98

Terrell Hill 9/26/2011 BEST BUY MHT 00004846 $419.97

Terrell Hill 9/26/2011 Best Buy 00010264 $22.41

Terrell Hill 9/26/2011 FIVE BELOW #406 $58.00

Terrell Hill 9/26/2011 BEST BUY MHT 00003814 $419.97

Terrell Hill 9/27/2011 Best Buy 00014688 $294.97

Terrell Hill 9/27/2011 FIVE BELOW #406 $120.00

Terrell Hill 9/27/2011 OFFICE DEPOT #2568 $129.99

Terrell Hill 9/28/2011 THE PIN DEPOT NETWORK LLC $317.00

Terrell Hill 9/28/2011 SPORTS FLAGS AND PRODU $116.25

Terrell Hill 9/29/2011 DISCOUNTMUGS.COM $415.50

Terrell Hill 10/8/2011 RISTORANTE IL BUCO $281.57

Terrell Hill 10/8/2011 ROTISSERIES ST-HUBERT #02 $547.53

Terrell Hill 10/8/2011 LA STATION DES SPORTS $58.30

Page 78: Hartford Pcard Report, All Users

Terrell Hill 10/8/2011 CAFE BEANSCENE $10.58

Terrell Hill 10/8/2011 V DE MTL BIODOME BILLETS $300.00

Terrell Hill 10/9/2011 BUFFET CHINOIS KALOHIN $519.83

Terrell Hill 10/9/2011 STARBUCKS COFF00039982 $23.07

Terrell Hill 10/9/2011 ALTO RESTAURANT $159.70

Terrell Hill 10/9/2011 ALTO RESTAURANT $39.10

Terrell Hill 10/10/2011 INTERNATIONAL TRANSACTION $5.34

Terrell Hill 10/10/2011 INTERNATIONAL TRANSACTION $0.57

Terrell Hill 10/10/2011 INTERNATIONAL TRANSACTION $2.75

Terrell Hill 10/10/2011 INTERNATIONAL TRANSACTION $2.93

Terrell Hill 10/10/2011 INTERNATIONAL TRANSACTION $5.07

Terrell Hill 10/10/2011 INTERNATIONAL TRANSACTION $0.23

Terrell Hill 10/10/2011 INTERNATIONAL TRANSACTION $0.10

Terrell Hill 10/10/2011 CHEZ CORA DEJEUNERS $135.29

Terrell Hill 10/11/2011 HOLIDAY INN MTL MIDTOWN $588.71

Terrell Hill 10/12/2011 INTERNATIONAL TRANSACTION $0.38

Terrell Hill 10/12/2011 INTERNATIONAL TRANSACTION $1.56

Terrell Hill 10/12/2011 INTERNATIONAL TRANSACTION $5.73

Terrell Hill 10/13/2011 INTERNATIONAL TRANSACTION $1.33

Terrell Hill 10/15/2011 FIVE BELOW 406 $362.96

Terrell Hill 10/25/2011 KITTREDGE EQUIPMENT CO $451.90

Terrell Hill 10/25/2011 MCDONALD'S F25937 $64.12

Terrell Hill 10/26/2011 SACCUZZO COFFEE CO., INC $62.50

Terrell Hill 10/29/2011 KITTREDGE EQUIPMENT CO $126.18

Terrell Hill 11/1/2011 WAL-MART $17.94

Terrell Hill 11/1/2011 U-HAUL MOVING & STORAGE A $301.62

Terrell Hill 11/7/2011 STAR HDWE & PLMG SPLY $36.36

Terrell Hill 11/8/2011 CREATIVE MOBILE SYSTEMS $145.00

Terrell Hill 11/15/2011 KITTREDGE EQUIPMENT CO $330.10

Terrell Hill 11/21/2011 DOLRTREE 1076 00010769 $8.00

Terrell Hill 11/28/2011 BEST BUY MHT 00003814 $599.98

Terrell Hill 12/8/2011 THE PIN DEPOT NETWORK LLC $530.00

Terrell Hill 12/19/2011 KITTREDGE EQUIPMENT CO $180.33

Terrell Hill 12/21/2011 OFFICE DEPOT #5910 $81.90

Terrell Hill 1/6/2012 MR TROPHY LLC $75.00

Terrell Hill 1/6/2012 VT OUTREACH CONFERENCES I $500.00

Terrell Hill 1/11/2012 BRITISH A 1257033406335 $875.02

Terrell Hill 1/12/2012 COA AIRLINETAXES&FEES $17.00

Terrell Hill 1/12/2012 HAVANA CENTRAL TIM $38.10

Terrell Hill 1/12/2012 DUNKIN #302380 Q35 $2.13

Terrell Hill 1/12/2012 METRO-NORTH TVM $29.50

Terrell Hill 1/13/2012 NHPA UNION STAT GARAGE $19.00

Terrell Hill 1/21/2012 OCEAN STATE JOB LO $13.81

Terrell Hill 1/23/2012 COLLEGE BOOKSTORE #825 $546.70

Terrell Hill 1/24/2012 BEST BUY MHT 00003814 $869.96

Terrell Hill 1/24/2012 TEXTBOOKS.COM $118.60

Terrell Hill 1/24/2012 OFFICE DEPOT #2414 $71.54

Terrell Hill 1/27/2012 OCEAN STATE JOB LO $60.00

Terrell Hill 1/31/2012 VT OUTREACH CONFERENCES I ($500.00)

Terrell Hill 2/2/2012 COLLEGE BOOKSTORE #825 ($345.00)

Terrell Hill 2/4/2012 HARBOR FREIGHT TOOLS 321 $110.20

Terrell Hill 2/4/2012 BEST BUY MHT 00004846 $116.97

Page 79: Hartford Pcard Report, All Users

Terrell Hill 2/9/2012 Best Buy 00010264 $959.96

Terrell Hill 2/10/2012 PAYPAL COSEBOC $809.90

Terrell Hill 2/15/2012 WAL-MART $455.93

Terrell Hill 3/9/2012 WAL-MART $67.76

Terrell Hill 3/14/2012 NBEA $230.00

Terrell Hill 3/14/2012 NBEA $80.00

Terrell Hill 3/16/2012 NATL BUSINESS ED ASSOC $80.00

Terrell Hill 3/16/2012 NATL BUSINESS ED ASSOC $230.00

Terrell Hill 3/21/2012 WAL-MART#1891 $159.94

Terrell Hill 3/21/2012 BEST BUY MHT 00004846 $39.99

Terrell Hill 3/21/2012 MIKE & TONY AUTO REPAIR I $40.00

Terrell Hill 3/21/2012 MIKE & TONY AUTO REPAIR I $57.00

Terrell Hill 3/21/2012 NATL BUSINESS ED ASSOC ($310.00)

Terrell Hill 3/23/2012 GOODYEAR AUTO SRV CTR 360 $59.34

Terrell Hill 3/26/2012 LOWES #01665 $232.02

Terrell Hill 4/3/2012 LOWES #01665 $110.36

Terrell Hill 4/4/2012 OFFICE DEPOT #2414 $89.92

Terrell Hill 4/5/2012 OFFICE DEPOT #2414 $222.04

Terrell Hill 4/7/2012 MARRIOTT 33787 COPLEY PL $580.26

Terrell Hill 4/11/2012 BLACK EYED SALLYS $184.23

Terrell Hill 4/13/2012 PRICE CHOPPER #221 $16.97

Terrell Hill 4/14/2012 OCEAN STATE JOB LO $38.24

Terrell Hill 4/17/2012 Best Buy 00010264 $659.98

Terrell Hill 4/17/2012 SOUTHWESTAIR5262435127963 $473.20

Terrell Hill 4/17/2012 SOUTHWESTAIR5262435127964 $473.20

Terrell Hill 4/18/2012 WAL-MART#5095 $49.60

Terrell Hill 4/19/2012 WESTFLDSTCBKST#7950 $33.43

Terrell Hill 4/25/2012 BURGER BABY $122.75

Terrell Hill 4/26/2012 MCDONALD'S F28784 $11.87

Terrell Hill 4/27/2012 RDU TAXI INC $21.75

Terrell Hill 4/27/2012 SQ ESTABRAQ ALSAADI $23.60

Terrell Hill 4/27/2012 BACKYARD BARBEQUE PIT $23.28

Terrell Hill 4/27/2012 SQ ESTABRAQ ALSAADI $30.00

Terrell Hill 4/28/2012 BRADLEY AIRPORT $66.00

Terrell Hill 4/28/2012 EXPRESS TAXI $35.00

Terrell Hill 4/29/2012 MARRIOTT HOTELS - DURHAM $259.32

Terrell Hill 5/7/2012 B & H PHOTO-VIDEO.COM $148.20

Terrell Hill 5/9/2012 HST highschoolinc.net $142.20

Terrell Hill 5/11/2012 DISCOUNT TROPHY $85.00

Terrell Hill 5/11/2012 MR. TROPHY LLC $12.00

Terrell Hill 5/22/2012 SOUTH WHITNEY PIZZA $69.00

Terrell Hill 5/23/2012 BURGER KING #12370 $49.96

Terrell Hill 5/23/2012 DISCOUNT TROPHY $207.00

Terrell Hill 6/2/2012 SITE5.COM WEB HOSTING $12.00

Terrell Hill 6/6/2012 Best Buy 00010264 $57.98

Terrell Hill 6/14/2012 OFFICE DEPOT #2568 $148.56

Terrell Hill 7/11/2012 THE FINAL MARKDOWN $31.92

Terrell Hill 7/11/2012 MICHAELS #2051 $83.74

Terrell Hill 7/11/2012 MICHAELS #4826 $77.29

Terrell Hill 7/13/2012 MICHAELS #4826 $16.98

Terrell Hill 7/17/2012 MARRIOTT 337W0 F&B $6.88

Terrell Hill 7/20/2012 MARRIOTT 337W0 WARDMAN PK $635.49

Page 80: Hartford Pcard Report, All Users

Terrell Hill 7/20/2012 MARRIOTT 337W0 WARDMAN PK $635.49

Terrell Hill 7/20/2012 MARRIOTT 337W0 WARDMAN PK $317.73

Terrell Hill 7/20/2012 MARRIOTT 337W0 WARDMAN PK $635.49

Terrell Hill 7/20/2012 MARRIOTT 337W0 WARDMAN PK $419.73

Terrell Hill 8/1/2012 LOWES #01665 $174.92

Terrell Hill 8/6/2012 SUBWAY 00261669 $63.75

Terrell Hill 8/7/2012 SOUTH WHITNEY PIZZA $70.00

Terrell Hill 8/8/2012 SOUTH WHITNEY PIZZA $42.00

Terrell Hill 8/9/2012 SUBWAY 00261669 $105.00

Terrell Hill 8/10/2012 SUBWAY 00261669 $111.67

Terrell Hill 8/13/2012 SUBWAY 00261669 $105.00

Terrell Hill 8/13/2012 HOLIDAY INN EXPRESS HARTF $159.85

Terrell Hill 8/14/2012 SOUTH WHITNEY PIZZA $39.50

Terrell Hill 8/15/2012 SOUTH WHITNEY PIZZA $42.50

Terrell Hill 8/17/2012 SUBWAY 00261669 $105.00

Terrell Hill 8/17/2012 SOUTH WHITNEY PIZZA $79.15

Terrell Hill 8/22/2012 AQUI ME QUEDO RESTAURANT $288.20

Terrell Hill 8/24/2012 IMANI ENTER $130.00

Terrell Hill 8/31/2012 COLLEGE BOOKSTORE #825 $196.50

Terrell Hill 9/4/2012 COLLEGE BOOKSTORE #825 $210.25

Terrell Hill 9/6/2012 COLLEGE BOOKSTORE #825 $213.25

Terrell Hill 9/10/2012 DELTA AIR 0062313845855 $459.60

Terrell Hill 9/14/2012 NCTM REG 2 $278.00

Terrell Hill 9/14/2012 NCTM REG 2 $278.00

Terrell Hill 9/14/2012 IMANI ENTER $1,000.00

Terrell Hill 9/20/2012 DUNKIN #336195 Q35 $19.63

Terrell Hill 9/23/2012 CVS PHARMACY #0349 Q03 $21.16

Terrell Hill 10/2/2012 GLOGSTER $880.00

Terrell Hill 10/6/2012 Best Buy 00010264 $112.44

Terrell Hill 10/9/2012 AVANT ASSESSMENT LLC $437.50

Terrell Hill 10/10/2012 BEST BUY MHT 00004846 $246.95

Terrell Hill 10/13/2012 NASSP1/NHS/NJHS/NASC $111.00

Terrell Hill 10/13/2012 Best Buy 00010264 $299.91

Terrell Hill 10/16/2012 NASSP1/NHS/NJHS/NASC $94.00

Terrell Hill 10/18/2012 PARTS EXPRESS $239.76

Terrell Hill 10/19/2012 WAYFAIR Wayfair $34.97

Terrell Hill 10/22/2012 HAVANA CENTRAL TIM $95.02

Terrell Hill 10/22/2012 BURGER KING #12370 $19.63

Terrell Hill 10/24/2012 STARBUCKS CORP00076083 $5.28

Terrell Hill 11/1/2012 GOLDEN CORRAL #764 $374.96

Terrell Hill 11/1/2012 STARBUCKS CORP00073064 $6.49

Terrell Hill 11/2/2012 COLLEGIATE BOOKSTORE PC $19.90

Terrell Hill 11/2/2012 WESTERN SIZZLIN #7118 $437.29

Terrell Hill 11/3/2012 POPEYES NATHAN10965705 $1.99

Terrell Hill 11/3/2012 POPEYES NATHAN10965705 $13.85

Terrell Hill 11/3/2012 TA #216 BALTIMORE $42.69

Terrell Hill 11/3/2012 CRAMTON AUDITORIUM $380.00

Terrell Hill 11/9/2012 SOUTH WHITNEY PIZZA $79.00

Terrell Hill 11/12/2012 AQUI ME QUEDO RESTAURANT $320.50

Terrell Hill 11/12/2012 SALUTE $225.00

Terrell Hill 11/15/2012 AQUI ME QUEDO RESTAURANT $210.00

Terrell Hill 11/16/2012 SALUTE $138.45

Page 81: Hartford Pcard Report, All Users

Terrell Hill 11/21/2012 EASTERN VIDEO $464.00

Terrell Hill 12/5/2012 AZTEC TECHNOLOGIES $105.58

Terrell Hill 12/19/2012 FEDEXOFFICE 00009191 $123.46

Terrell Hill 12/19/2012 ERGONOMIC GROUP $446.00

Terrell Hill 12/26/2012 SOUTH WHITNEY PIZZA $41.50

Terrell Hill 1/3/2013 PAYPAL PLANYOURPEA $7.00

Terrell Hill 1/3/2013 TAG TEAM MARKETING $297.00

Terrell Hill 1/7/2013 OFFICE DEPOT #5910 $228.50

Terrell Hill 1/7/2013 123SIGNUP $98.00

Terrell Hill 1/7/2013 SOUTH WHITNEY PIZZA $32.00

Terrell Hill 1/14/2013 API $695.10

Terrell Hill 1/15/2013 SOUTHWES 5262491420913 $274.20

Terrell Hill 1/17/2013 EASTERN VIDEO $292.15

Terrell Hill 1/18/2013 MAG & SON CLOTHING $70.00

Terrell Hill 1/24/2013 SOUTH WHITNEY PIZZA $70.00

Terrell Hill 1/26/2013 NASSP1/NHS/NJHS/NASC $408.02

Terrell Hill 1/26/2013 MICHAELS #2051 $18.85

Terrell Hill 1/31/2013 COLLEGE BOOKSTORE #825 $93.75

Terrell Hill 2/5/2013 SPRINGHILL SUITES OSU COL $292.10

Terrell Hill 2/7/2013 OFFICE DEPOT #2414 $98.41

Terrell Hill 2/8/2013 123SIGNUP ($98.00)

Terrell Hill 2/11/2013 BAJA FRESH $11.08

Terrell Hill 2/11/2013 METRO-NORTH TVM $31.00

Terrell Hill 2/12/2013 STARBUCKS #07463 NEW YORK $5.28

Terrell Hill 2/12/2013 NHPA UNION STAT GARAGE $24.00

Terrell Hill 2/12/2013 JUNIORS RESTAURANT $16.15

Terrell Hill 2/12/2013 AFRICAN AMERICAN IMAGE $50.00

Terrell Hill 2/13/2013 BLACK EYED SALLYS $87.27

Terrell Hill 2/18/2013 BEST BUY 00010264 $499.99

Terrell Hill 2/20/2013 OFFICE DEPOT #5910 $220.87

Terrell Hill 2/20/2013 OFFICE DEPOT #5910 $250.15

Terrell Hill 2/20/2013 OFFICE DEPOT #5910 $149.90

Terrell Hill 2/21/2013 SQ TIMOTHY WISE $45.00

Terrell Hill 2/22/2013 VERIZON WRLS D2830-01 $44.99

Terrell Hill 2/22/2013 VERIZON WRLS D2830-01 $37.49

Terrell Hill 2/27/2013 FEDEXOFFICE 00009191 $1,768.89

Terrell Hill 3/1/2013 OFFICE DEPOT #1170 $333.99

Terrell Hill 3/2/2013 BATTERY UNIVERSE $299.25

Terrell Hill 3/5/2013 PAYPAL BRANDONMFRA $510.00

Terrell Hill 3/8/2013 B & H PHOTO-VIDEO.COM $289.47

Terrell Hill 3/9/2013 GLOBAL PHONE SERVICES $174.90

Terrell Hill 3/13/2013 BEST BUY MHT 00003814 $709.95

Terrell Hill 3/13/2013 MUSIC & ARTS CENTER #73 $210.00

Terrell Hill 3/13/2013 PAYPAL BINGBANNERS $48.10

Homa Naficy 1/17/2013 WALGREENS #2871 $11.98

Homa Naficy 2/2/2013 PAYPAL CATHOLICLEG $295.00

Homa Naficy 2/4/2013 SUPERSHUTTLE EXECUCARKCI $41.00

Homa Naficy 2/5/2013 FIORELLAS JACK STACK $115.43

Homa Naficy 2/5/2013 LAGUARDIA USA, LLC $15.95

Homa Naficy 2/5/2013 JAYWALE BAKERY BISTRO $99.95

Homa Naficy 2/6/2013 SWEETWATER DRAFT HOU $52.98

Homa Naficy 2/7/2013 HILTON GARDEN INN $83.48

Page 82: Hartford Pcard Report, All Users

Homa Naficy 2/23/2013 COACH USA INC $150.50

Homa Naficy 3/5/2013 AMTRAK ACELA CAFE Q12 $15.25

Homa Naficy 3/5/2013 AMTRAK TELEP0644446101599 $216.00

Homa Naficy 3/6/2013 UNOCHICAGOGRILL#704 $17.49

Homa Naficy 3/7/2013 1EDO SUSHI INNER HARBOR $27.16

Homa Naficy 3/8/2013 AMTRAK 0674979025824 $189.00

Homa Naficy 3/8/2013 NHPA UNION STAT GARAGE $54.00

Homa Naficy 3/15/2013 STOP & SHOP #634 $71.00

Homa Naficy 3/16/2013 PAYPAL CATHOLICLEG $225.00

Carlos Huertas 6/9/2011 DUNKIN #341502 Q35 $22.82

Carlos Huertas 6/9/2011 HOOK & LADDER RESTAURA $172.54

Carlos Huertas 8/17/2011 AQUI ME QUEDO REST $251.53

Carlos Huertas 8/27/2011 BIG Y 18 WEST HART $114.61

Carlos Huertas 8/27/2011 BJ WHOLESALE #0078 $202.42

Carlos Huertas 8/27/2011 PITA GOURMET $91.00

Carlos Huertas 10/7/2011 APL APPLE ITUNES STORE $7.05

Carlos Huertas 10/31/2011 CORNERSTONE EATERY LLC $8.53

Carlos Huertas 11/1/2011 CORNERSTONE EATERY LLC $30.10

Carlos Huertas 11/1/2011 DUNKIN #342169 Q35 $11.91

Carlos Huertas 11/1/2011 J RESTAURANT/BAR $63.81

Carlos Huertas 11/2/2011 TAMARIN GRILL $29.78

Carlos Huertas 11/3/2011 CORNERSTONE EATERY LLC $57.65

Carlos Huertas 11/3/2011 CORNERSTONE EATERY LLC $43.00

Carlos Huertas 11/3/2011 DUNKIN #341876 Q35 $43.82

Carlos Huertas 11/4/2011 CORNERSTONE EATERY LLC $83.30

Carlos Huertas 11/8/2011 PEOPLES PLAZA $14.00

Carlos Huertas 11/8/2011 PAPAS PIZZA AND RESTAURAN $101.00

Carlos Huertas 12/1/2011 SECURITY UNIFORMS INC $88.99

Carlos Huertas 12/21/2011 MCDONALD'S F11886 $72.78

Carlos Huertas 12/21/2011 NOMADS ADVENTURE QUEST $170.50

Carlos Huertas 12/22/2011 STOP & SHOP #634 $74.22

Carlos Huertas 1/25/2012 APL APPLE ITUNES STORE $1.00

Carlos Huertas 2/10/2012 DUNKIN #341502 Q35 $58.74

Carlos Huertas 2/21/2012 STOP & SHOP #634 $80.07

Carlos Huertas 3/13/2012 STOP & SHOP #634 $20.48

Carlos Huertas 4/9/2012 MOPHIE $104.75

Carlos Huertas 4/9/2012 DUNKIN #304866 Q35 $47.04

Carlos Huertas 4/18/2012 HILTON HOTELS HARTFORD $2,320.87

Carlos Huertas 5/15/2012 STOP & SHOP #634 $132.91

Carlos Huertas 5/23/2012 BJ WHOLESALE #0078 $19.99

Carlos Huertas 5/23/2012 SOUTH END PIZZA $41.00

Carlos Huertas 5/23/2012 STOP & SHOP #634 $32.05

Carlos Huertas 5/26/2012 INTERNATIONAL ASSOCIAT $209.00

Carlos Huertas 5/30/2012 LATINO COMMUNITY SERVICES $350.00

Carlos Huertas 5/30/2012 SANDITZFEE 0067064945272 $31.00

Carlos Huertas 5/30/2012 GRAYLINE COM $25.00

Carlos Huertas 5/30/2012 DELTA AIR 0067064945272 $359.70

Carlos Huertas 6/1/2012 INTERNATIONAL TRANSACTION $0.20

Carlos Huertas 6/10/2012 ANGELINAS PIZZA LLC $53.00

Carlos Huertas 6/10/2012 DUNKIN #306074 Q35 $28.92

Carlos Huertas 6/10/2012 DUNKIN #306074 Q35 ($29.24)

Carlos Huertas 6/10/2012 DUNKIN #306074 Q35 $27.49

Page 83: Hartford Pcard Report, All Users

Carlos Huertas 6/20/2012 STOP & SHOP #634 $7.98

Carlos Huertas 6/21/2012 WAL-MART#5095 $120.93

Carlos Huertas 6/21/2012 WAL-MART#5095 $84.96

Carlos Huertas 6/21/2012 STOP & SHOP #634 $15.96

Carlos Huertas 6/22/2012 STOP & SHOP #634 $15.96

Carlos Huertas 6/22/2012 WAL-MART#5095 $164.50

Carlos Huertas 7/3/2012 INTERNATIONAL ASSOCIATION $170.00

Carlos Huertas 7/13/2012 WAL-MART#5095 $166.80

Carlos Huertas 7/17/2012 WAL-MART#5095 $460.60

Carlos Huertas 7/18/2012 SOUTHERN NEW ENGLAND ICE $85.00

Carlos Huertas 7/26/2012 ACTION BLUEPRINT&SUPPLY $60.00

Carlos Huertas 7/26/2012 J RESTAURANT/BAR $122.25

Carlos Huertas 7/30/2012 CORNERSTONE EATERY LLC $169.00

Carlos Huertas 7/30/2012 DUNKIN #342169 Q35 $86.51

Carlos Huertas 7/31/2012 DUNKIN #342169 Q35 $75.11

Carlos Huertas 7/31/2012 AQUI ME QUEDO RESTAURANT $100.00

Carlos Huertas 8/1/2012 GEORGE'S PIZZA RESTAURANT $95.74

Carlos Huertas 8/3/2012 PETRINI FRAMING & $158.00

Carlos Huertas 8/7/2012 WAL-MART#5095 $285.07

Carlos Huertas 8/11/2012 HILTON NASHVILLE DWNTN $629.10

Carlos Huertas 8/23/2012 STAPLES 00100966 $99.99

Carlos Huertas 9/7/2012 STAPLES 00102244 $19.12

Carlos Huertas 9/18/2012 DUNKIN #336193 Q35 $10.49

Carlos Huertas 9/18/2012 J RESTAURANT/BAR $57.43

Carlos Huertas 10/9/2012 CTRIVERS.ORG BOY SCOUTS $125.00

Carlos Huertas 10/18/2012 WINDSORVOLU $240.00

Carlos Huertas 10/27/2012 WAL-MART#5095 $945.60

Carlos Huertas 10/28/2012 WAL-MART#5095 $145.46

Carlos Huertas 10/28/2012 DUNKIN #300312 Q35 $65.64

Carlos Huertas 10/28/2012 FRANKLIN GIANT SANDWICH $140.00

Carlos Huertas 10/29/2012 CORNER GRINDER $154.50

Carlos Huertas 10/29/2012 DUNKIN #300312 Q35 $44.26

Carlos Huertas 10/30/2012 DUNKIN #300312 Q35 $30.22

Carlos Huertas 10/30/2012 DUNKIN #300312 Q35 $29.27

Carlos Huertas 10/30/2012 DUNKIN #300312 Q35 ($30.22)

Carlos Huertas 12/4/2012 THE KNOX COMPANY $550.00

Carlos Huertas 2/8/2013 KENT PIZZA 3 $136.00

Carlos Huertas 2/8/2013 DUNKIN #342595 Q35 $64.04

Carlos Huertas 2/8/2013 RESTAURANT DEPOT $243.58

Carlos Huertas 2/8/2013 J RESTAURANT/BAR $465.50

Carlos Huertas 2/9/2013 WALGREENS #3827 $88.31

Carlos Huertas 2/9/2013 J RESTAURANT/BAR $141.00

Carlos Huertas 2/9/2013 SALUTE $360.00

Carlos Huertas 2/10/2013 DUNKIN #304715 Q35 $101.72

Carlos Huertas 2/10/2013 HARTFORD NO 1 CHINESE RES $100.00

Carlos Huertas 2/11/2013 WAL-MART#5095 $168.36

Carlos Huertas 2/11/2013 SALUTE $360.00

Carlos Huertas 2/12/2013 AQUI ME QUEDO RESTAURANT $99.00

Carlos Huertas 2/27/2013 DUNKIN #339083 Q35 ($32.92)

Carlos Huertas 2/27/2013 DUNKIN #339083 Q35 $32.92

Carlos Huertas 2/27/2013 DUNKIN #339083 Q35 $31.92

Carlos Huertas 3/12/2013 INTERNATIONAL ASSOCIAT $214.00

Page 84: Hartford Pcard Report, All Users

India Cicero 10/25/2011 HARTFORD TOYOTA $257.18

India Cicero 11/15/2011 CORNERSTONE EATERY LLC $37.25

India Cicero 12/7/2011 WAL-MART $433.91

India Cicero 12/8/2011 WAL-MART ($132.94)

India Cicero 12/8/2011 WAL-MART ($132.94)

India Cicero 12/8/2011 WAL-MART $132.94

India Cicero 12/8/2011 WAL-MART $132.94

India Cicero 12/30/2011 PITTSBURGH PAINTS 9431 $89.82

India Cicero 12/30/2011 PITTSBURGH PAINTS 9431 $98.64

India Cicero 1/4/2012 TREE CARE INDUSTRY ASSOCI $155.50

India Cicero 1/13/2012 CONSUMER PROT LICENSE $285.00

India Cicero 1/19/2012 BACHER CORPORATION OF $400.00

India Cicero 1/25/2012 PARTS4HEATINGCOM $261.22

India Cicero 2/9/2012 THE JOSEPH SIMONS $87.75

India Cicero 2/10/2012 SUNBELT RENTALS 509 $129.80

India Cicero 2/21/2012 CE NORTHEAST 602 $74.45

India Cicero 2/27/2012 VALUE OFFICE FURNITURE $2,460.00

India Cicero 3/12/2012 VALUE OFFICE FURNITURE $525.00

India Cicero 3/12/2012 NORTHEAST WASTE MNGMT $25.00

India Cicero 3/20/2012 ACCA $20.00

India Cicero 3/20/2012 ACCA $128.00

India Cicero 3/21/2012 INTERNATIONAL TRANSACTION $0.32

India Cicero 3/21/2012 INTERNATIONAL TRANSACTION $2.03

India Cicero 3/27/2012 DUNKIN #342169 Q35 $15.94

India Cicero 3/30/2012 AEBI NEW ENGLAND, LLC $289.21

India Cicero 4/16/2012 AEBI NEW ENGLAND, LLC $585.55

India Cicero 4/23/2012 MAYFLOWER LAUNDRY AND DR $296.79

India Cicero 4/25/2012 RILEIGHS OUTDOOR DECOR $516.40

India Cicero 4/25/2012 JOHNSTONE SUPPLY - HARTFO $75.00

India Cicero 4/26/2012 STONE DEPOT INC $107.03

India Cicero 4/26/2012 TRAFFIC LOGIX CORPORATION $530.00

India Cicero 5/1/2012 CABINET HARDWARE SPECIALI $40.68

India Cicero 5/4/2012 SHOW LIGHTING CORPORATION $60.00

India Cicero 5/11/2012 ROCAL INC $201.60

India Cicero 5/11/2012 PCNET INC $155.00

India Cicero 6/7/2012 CORNERSTONE EATERY LLC $15.00

India Cicero 6/8/2012 YARDE METALS $1,068.00

India Cicero 6/8/2012 HOMANS ASSOCIATES BR 112 $57.00

India Cicero 6/22/2012 PITTSBURGH PAINTS 9431 $69.08

India Cicero 6/22/2012 GEXPRO $160.20

India Cicero 7/2/2012 SAFETYPE INC. $314.00

India Cicero 7/6/2012 PITTSBURGH PAINTS 9431 $144.08

India Cicero 7/11/2012 CE NORTHEAST 602 $416.84

India Cicero 7/11/2012 HEADSETPLUS COM $250.51

India Cicero 7/17/2012 PITTSBURGH PAINTS 9431 $161.35

India Cicero 7/19/2012 GLOBAL TECHNOLOGY SYSTEMS $1,725.00

India Cicero 7/24/2012 FLEETPRIDE 628 $189.95

India Cicero 7/25/2012 MOST DEPENDABLE FOUNTAIN $405.00

India Cicero 7/26/2012 PITTSBURGH PAINTS 9431 $217.68

India Cicero 7/26/2012 MHQ WEST HARTFORD $278.39

India Cicero 8/1/2012 PITTSBURGH PAINTS 9431 $243.51

India Cicero 8/17/2012 Amazon.com $66.69

Page 85: Hartford Pcard Report, All Users

India Cicero 8/21/2012 Amazon.com $101.60

India Cicero 8/30/2012 BUTLER POWER EQUIPMENT $687.50

India Cicero 8/30/2012 A & A OFFICE SYSTEMS $90.45

India Cicero 8/30/2012 A & A OFFICE SYSTEMS $72.95

India Cicero 9/12/2012 NYNE EQUIPMENT-SEYMOUR $893.45

India Cicero 9/18/2012 TEES AND MORE LLC $148.00

India Cicero 9/19/2012 CABINET HARDWARE SPEC $60.81

India Cicero 9/20/2012 AMAZON MKTPLACE PMTS $133.93

India Cicero 9/20/2012 AMAZON MKTPLACE PMTS $3.37

India Cicero 9/20/2012 AMAZON MKTPLACE PMTS $6.58

India Cicero 9/20/2012 AMAZON MKTPLACE PMTS $23.99

India Cicero 9/20/2012 Amazon.com $78.99

India Cicero 9/25/2012 LIBERTA MAZDA SERVICE $396.86

India Cicero 9/27/2012 CONNECTICUT CONFERENCE OF $60.00

India Cicero 9/27/2012 CONNECTICUT CONFERENCE $60.00

India Cicero 10/5/2012 CONNECTICUT CONFERENCE OF $420.00

India Cicero 10/11/2012 AIA PRODUCTS / DUES $949.00

India Cicero 10/24/2012 CROMWELL CONCRETE PRODUCT $398.30

India Cicero 10/25/2012 NU HOTEL $266.27

India Cicero 10/31/2012 ZAZZLE.COM $72.79

India Cicero 11/14/2012 ROGERS ORCHARDS INC $304.59

India Cicero 11/21/2012 DUNKIN #340443 Q35 $29.98

India Cicero 11/27/2012 ORBITECH SATELLITE SER $265.99

India Cicero 12/11/2012 CORNERSTONE EATERY LLC $40.65

India Cicero 12/12/2012 OVERHEAD DOOR CO HRTFRD $210.35

India Cicero 12/13/2012 ALLIANCE PROMOTIONAL PROD $824.00

India Cicero 12/18/2012 MAZZOTTA RENTALS $1,116.50

India Cicero 12/20/2012 TREE STUFF.COM $1,362.82

India Cicero 1/9/2013 CDW GOVERNMENT $179.11

India Cicero 1/9/2013 BLACK ROCK TECH GROUP $638.75

India Cicero 1/10/2013 BOSNA MARKET/NY-NY PIZZA $115.93

India Cicero 1/15/2013 ZEP SALES AND SERVICE $1,297.83

India Cicero 1/15/2013 Amazon.com $76.42

India Cicero 1/28/2013 GOLDSTAR PRODUCTS INC $349.75

India Cicero 1/30/2013 UNITED REFRIG BR #G1 $70.31

India Cicero 1/31/2013 DTV DIRECTV SERVICE $77.99

India Cicero 2/5/2013 TREE STUFF.COM ($250.17)

India Cicero 2/9/2013 CAMPUS PIZZA $750.00

India Cicero 2/11/2013 DUNKIN #341502 Q35 $70.63

India Cicero 2/11/2013 SALUTE $272.00

India Cicero 2/13/2013 CORNERSTONE EATERY LLC $36.00

India Cicero 3/1/2013 CORNERSTONE EATERY LLC $25.00

Brian Ives 10/4/2012 FLAGMAN OF AMERICA $50.15

Brian Ives 10/4/2012 SHOW LIGHTING CORPORATION $60.00

Brian Ives 10/4/2012 CABINET HARDWARE SPEC $347.31

Brian Ives 10/5/2012 DUO FAST NORTH EAST $129.90

Brian Ives 10/15/2012 BESTFLOR DSTRBTRS INC $127.48

Brian Ives 10/17/2012 COMMERCIAL HEATING SUPPL $355.62

Brian Ives 10/18/2012 RESTORATION LIGHTING GALL $119.80

Brian Ives 10/19/2012 PITTSBURGH PAINTS 9431 $355.40

Brian Ives 10/26/2012 BOBCAT OF CONNECTICUT INC $294.16

Brian Ives 11/7/2012 INTERIOR CONSTRUCTION $185.12

Page 86: Hartford Pcard Report, All Users

Brian Ives 11/15/2012 SHOW LIGHTING CORPORATION $15.00

Brian Ives 11/15/2012 RESTORATION LIGHTING GALL $179.80

Brian Ives 11/17/2012 BUDGET PRINTERS $38.20

Brian Ives 11/21/2012 FIRE FINESSE $352.00

Brian Ives 11/23/2012 SAFESIDE HOME SERVICES IN $189.00

Brian Ives 11/26/2012 RILEIGHS OUTDOOR DECOR $107.96

Brian Ives 11/30/2012 BEST BUY MHT 00003814 $372.20

Brian Ives 12/3/2012 RILEIGHS OUTDOOR DECOR $145.01

Brian Ives 12/5/2012 BEST BUY MHT 00003814 ($22.22)

Brian Ives 12/7/2012 MARCONE APPL PTS CTR 1206 $40.38

Brian Ives 12/7/2012 PC RICHARD & SON #87 $68.00

Brian Ives 12/12/2012 ARROW WINDOW SHADE MFGCO $452.00

Brian Ives 12/12/2012 BEST BUY 00004879 $119.98

Brian Ives 12/13/2012 OCEAN STATE JOB LO $240.00

Brian Ives 12/19/2012 DUO FAST NORTH EAST $23.82

Brian Ives 12/20/2012 BESTFLOR DSTRBTRS INC $126.00

Brian Ives 12/20/2012 OVERHEAD DOOR CO HRTFRD $788.65

Brian Ives 12/21/2012 PC RICHARD & SON #87 $337.94

Brian Ives 1/7/2013 CROMWELL CONCRETE PRODUCT $382.00

Brian Ives 1/8/2013 AMERICAN LADDERS & SCAFF $509.85

Brian Ives 1/9/2013 DUO FAST NORTH EAST $95.00

Brian Ives 1/11/2013 THE JOSEPH SIMONS $76.28

Brian Ives 1/14/2013 OVERHEAD DOOR CO HRTFRD $267.20

Brian Ives 1/14/2013 OVERHEAD DOOR CO HRTFRD $123.49

Brian Ives 1/14/2013 BUILDERS HARDWARE INC $48.00

Brian Ives 1/15/2013 CE NORTHEAST 602 $7.55

Brian Ives 1/27/2013 GULF OIL 91800341 $57.00

Brian Ives 1/30/2013 BUCKLEY ASSOCIATES INC $940.00

Brian Ives 2/5/2013 COMMERCIAL HEATING SUPPL $99.20

Brian Ives 2/6/2013 CAPITOL EQUIPMENT AND MAR $906.94

Brian Ives 2/8/2013 CAPITOL EQUIPMENT AND MAR $356.82

Brian Ives 2/23/2013 SQ CHRIS' REFRIGERATION $90.00

Brian Ives 2/27/2013 RESTORATION LIGHTING GALL $187.80

Brian Ives 2/27/2013 OVERHEAD DOOR CO HRTFRD $591.93

Brian Ives 2/27/2013 INTERIOR CONSTRUCTION $39.98

Brian Ives 3/1/2013 OVERHEAD DOOR CO HRTFRD $634.25

Brian Ives 3/1/2013 RESTORATION LIGHTING GALL $22.95

Brian Ives 3/11/2013 FLAGMAN OF AMERICA $866.40

Jose Colon-Rivas 1/14/2011 VITO'S BY THE PARK $50.00

Jose Colon-Rivas 1/16/2011 KMART COM INTERNET $40.48

Jose Colon-Rivas 1/22/2011 KMART COM INTERNET ($2.29)

Jose Colon-Rivas 3/4/2011 NAEYC INTERNET $425.00

Jose Colon-Rivas 3/5/2011 STAPLES 00100388 $111.86

Jose Colon-Rivas 4/27/2011 SYX TIGERDIRECT.COM $39.95

Jose Colon-Rivas 4/28/2011 SOUTHWES 5262170881505 $399.40

Jose Colon-Rivas 4/28/2011 SOUTHWES 5262170879658 $399.40

Jose Colon-Rivas 4/28/2011 THE HOME DEPOT 6210 $83.28

Jose Colon-Rivas 5/3/2011 AMERICAN FOOD SAFETY I $1,141.00

Jose Colon-Rivas 5/3/2011 PC RICHARD & SON #86 $1,129.83

Jose Colon-Rivas 5/6/2011 SYX TIGERDIRECT.COM $982.82

Jose Colon-Rivas 6/14/2011 SOUTHWES 5262180368742 $484.40

Jose Colon-Rivas 6/14/2011 SOUTHWES 5260639089577 $10.00

Page 87: Hartford Pcard Report, All Users

Jose Colon-Rivas 6/14/2011 SOUTHWES 5260639089578 $10.00

Jose Colon-Rivas 6/19/2011 BUDGET RENT-A-CAR $223.37

Jose Colon-Rivas 6/19/2011 RONCARI EXPRESS VALET $40.59

Jose Colon-Rivas 6/19/2011 MARENAS RESORT $664.86

Jose Colon-Rivas 6/25/2011 S AND P OYSTER $199.26

Jose Colon-Rivas 6/28/2011 STOP & SHOP #634 $2,850.00

Jose Colon-Rivas 6/29/2011 WALGREENS #3827 $3,109.00

Jose Colon-Rivas 7/11/2011 PRO ED INC $167.20

Jose Colon-Rivas 8/1/2011 AMERICAN FOOD SAFETY I $179.00

Jose Colon-Rivas 8/15/2011 NAEYC INTERNET $425.00

Jose Colon-Rivas 8/18/2011 MICHAELS #9613 $687.44

Jose Colon-Rivas 8/22/2011 TJMAXX #0134 $319.05

Jose Colon-Rivas 8/29/2011 SEARS ROEBUCK 4324 $1,143.08

Jose Colon-Rivas 9/1/2011 NAEYC INTERNET $300.00

Jose Colon-Rivas 9/1/2011 SEARS ROEBUCK 4324 ($68.25)

Jose Colon-Rivas 9/13/2011 STOP & SHOP #2613 $2,119.00

Jose Colon-Rivas 9/13/2011 COSTA DEL SOL $1,260.97

Jose Colon-Rivas 9/20/2011 NAEYC INTERNET $300.00

Jose Colon-Rivas 9/23/2011 SYX TIGERDIRECT.COM $137.11

Jose Colon-Rivas 9/28/2011 HYATT HOTELS BALTIMORE $206.75

Jose Colon-Rivas 9/28/2011 HYATT HOTELS BALTIMORE $206.75

Jose Colon-Rivas 10/1/2011 MICHAELS #9613 $1,173.85

Jose Colon-Rivas 10/6/2011 GAYLORD NAT'L RESERVATION $1,048.64

Jose Colon-Rivas 10/6/2011 GAYLORD NAT'L RESERVATION $1,048.64

Jose Colon-Rivas 10/11/2011 COSTA DEL SOL $1,194.01

Jose Colon-Rivas 10/17/2011 ENTERPRISE RENT-A-CAR $171.06

Jose Colon-Rivas 10/18/2011 NAEYC INTERNET $425.00

Jose Colon-Rivas 10/18/2011 SIX FLAGS NEW ENGLAND $962.00

Jose Colon-Rivas 10/26/2011 ANGELINAS PIZZA LLC $339.85

Jose Colon-Rivas 10/27/2011 BJ WHOLESALE #0078 $352.02

Jose Colon-Rivas 10/30/2011 SOUTH WHITNEY PIZZA $179.00

Jose Colon-Rivas 10/31/2011 SUBWAY 00341818 $43.85

Jose Colon-Rivas 10/31/2011 SUBWAY 00341818 $102.12

Jose Colon-Rivas 11/3/2011 STAYWELL - KRAMES $296.04

Jose Colon-Rivas 11/8/2011 NAEYC INTERNET $425.00

Jose Colon-Rivas 11/14/2011 NAEYC INTERNET $425.00

Jose Colon-Rivas 11/23/2011 AMERICAN AI 0012349822700 $441.40

Jose Colon-Rivas 11/29/2011 PIZZA TIME WETHERSFIELD $38.77

Jose Colon-Rivas 12/13/2011 EMPIRE PIZZA $31.45

Jose Colon-Rivas 12/13/2011 OMNI PARKER HOUSE $12.00

Jose Colon-Rivas 12/13/2011 OMNI PARKER HOUSE $42.00

Jose Colon-Rivas 12/14/2011 BJ WHOLESALE #0078 $249.69

Jose Colon-Rivas 12/16/2011 ANGELINAS PIZZA LLC $339.85

Jose Colon-Rivas 12/20/2011 NAEYC SALES $275.00

Jose Colon-Rivas 12/20/2011 NAEYC SALES $275.00

Jose Colon-Rivas 12/29/2011 PALACE 17 AND ODYS $173.50

Jose Colon-Rivas 1/11/2012 COSTA DEL SOL $689.87

Jose Colon-Rivas 1/14/2012 THE HIDDEN VINE WINE B $74.45

Jose Colon-Rivas 1/17/2012 SOUTHWESTAIR5260604724315 $10.00

Jose Colon-Rivas 1/17/2012 SOUTHWESTAIR5262415316613 $470.20

Jose Colon-Rivas 1/17/2012 SOUTHWESTAIR5260604724314 $10.00

Jose Colon-Rivas 1/18/2012 NAEYC SALES $400.00

Page 88: Hartford Pcard Report, All Users

Jose Colon-Rivas 1/19/2012 AMERICAN FOOD SAFETY INS $358.00

Jose Colon-Rivas 1/19/2012 STAYWELL - KRAMES ($109.45)

Jose Colon-Rivas 1/26/2012 BOWTIE CINEMAS COR $360.00

Jose Colon-Rivas 1/30/2012 SOUTHWESTAIR5260605381439 $10.00

Jose Colon-Rivas 1/30/2012 SOUTHWESTAIR5260605381440 $10.00

Jose Colon-Rivas 1/30/2012 NAEYC SALES $275.00

Jose Colon-Rivas 1/30/2012 NAEYC SALES $950.00

Jose Colon-Rivas 1/30/2012 SOUTHWESTAIR5262418065605 $376.20

Jose Colon-Rivas 1/30/2012 NAEYC SALES $950.00

Jose Colon-Rivas 2/9/2012 BJ WHOLESALE #0078 $312.24

Jose Colon-Rivas 2/11/2012 HOTEL PALOMAR LAWESTWOOD $2,000.00

Jose Colon-Rivas 2/14/2012 HOTEL PALOMAR LAWESTWOOD $2,000.00

Jose Colon-Rivas 2/15/2012 HOTEL PALOMAR LAWESTWOOD $2,000.00

Jose Colon-Rivas 2/15/2012 JAIPUR CUISINE OF INDIA $419.63

Jose Colon-Rivas 2/15/2012 CASA AZUL CANTINA, $120.87

Jose Colon-Rivas 2/16/2012 HOTEL PALOMAR LAWESTWOOD $1,400.00

Jose Colon-Rivas 2/16/2012 SOUTHWESTAIR5262415316613 ($4.00)

Jose Colon-Rivas 2/17/2012 TANINO $764.30

Jose Colon-Rivas 2/17/2012 NAEYC SALES $950.00

Jose Colon-Rivas 2/18/2012 ALAMO RENT-A-CAR $386.08

Jose Colon-Rivas 2/18/2012 AM PM ARCO $31.38

Jose Colon-Rivas 2/19/2012 RONCARI EXPRESS VALET $53.49

Jose Colon-Rivas 2/21/2012 POOL OPERATION MANAGEMENT $660.00

Jose Colon-Rivas 2/23/2012 JETBLUE 2792172318049 $785.60

Jose Colon-Rivas 2/23/2012 NAEYC SALES $950.00

Jose Colon-Rivas 2/24/2012 HOTEL PALOMAR LAWESTWOOD $162.71

Jose Colon-Rivas 2/28/2012 NAEYC SALES $125.00

Jose Colon-Rivas 3/20/2012 QUICK MEDICAL $986.58

Jose Colon-Rivas 4/5/2012 CT ZOOLOGICAL SOCIETY $344.00

Jose Colon-Rivas 4/18/2012 CHARTER OAK STATE COLG $124.00

Jose Colon-Rivas 4/23/2012 DELTA AIR 0062303201528 $666.50

Jose Colon-Rivas 4/26/2012 BJ WHOLESALE #0078 $150.32

Jose Colon-Rivas 4/26/2012 BJ WHOLESALE #0078 ($4.06)

Jose Colon-Rivas 5/2/2012 PROCARE SOFTWARE $51.00

Jose Colon-Rivas 5/8/2012 LIBERTY LIMOUSINE SERV $455.00

Jose Colon-Rivas 5/8/2012 LIBERTY LIMOUSINE SERV $455.00

Jose Colon-Rivas 5/18/2012 SID MILLER'S APPLIANCES $2,375.00

Jose Colon-Rivas 5/21/2012 DAVIS DAIRY INC $323.75

Jose Colon-Rivas 6/7/2012 CT ZOOLOGICAL SOCIETY $200.00

Jose Colon-Rivas 6/7/2012 NAEYC SALES $57.49

Jose Colon-Rivas 6/7/2012 LAKE QUASSAPAUG AMUSEMENT $1,309.00

Jose Colon-Rivas 6/12/2012 BJ WHOLESALE #0078 $242.49

Jose Colon-Rivas 6/12/2012 LAKE QUASSAPAUG AMUSEMENT $1,309.00

Jose Colon-Rivas 6/12/2012 AZTEC TECHNOLOGIES $429.40

Jose Colon-Rivas 6/13/2012 ERGONOMIC GROUP $618.00

Jose Colon-Rivas 6/22/2012 BJ WHOLESALE #0078 $443.11

Jose Colon-Rivas 6/26/2012 FUNTASTIC INFLATABLES $260.00

Jose Colon-Rivas 7/7/2012 NAEYC SALES $1,402.50

Jose Colon-Rivas 7/10/2012 BJ WHOLESALE #0078 $295.27

Jose Colon-Rivas 7/11/2012 SANCO EQUIPMENT CORP $376.30

Jose Colon-Rivas 7/19/2012 FOREST PARK ZOOLOGICAL SO $171.50

Jose Colon-Rivas 7/30/2012 PAYPAL CONNECTICUT $150.00

Page 89: Hartford Pcard Report, All Users

Jose Colon-Rivas 8/1/2012 ECC DSS-Disc Sch Suppl $485.01

Jose Colon-Rivas 8/1/2012 ECC DSS-Disc Sch Suppl $241.25

Jose Colon-Rivas 8/3/2012 STAPLES 00100388 $167.88

Jose Colon-Rivas 8/3/2012 BJ WHOLESALE #0078 $139.53

Jose Colon-Rivas 8/8/2012 LOWES #00623 $809.10

Jose Colon-Rivas 8/8/2012 LOWES #00623 $541.07

Jose Colon-Rivas 8/13/2012 CT RECREATION AND PARKS A $4,000.00

Jose Colon-Rivas 8/13/2012 CT RECREATION AND PARKS A $1,740.00

Jose Colon-Rivas 8/25/2012 MARRIOTT HARTFORD F&B $85.17

Jose Colon-Rivas 9/5/2012 DISCOUNTMUGS.COM $177.75

Jose Colon-Rivas 9/5/2012 KMART COM INTERNET $78.66

Jose Colon-Rivas 9/5/2012 KMART COM INTERNET $253.09

Jose Colon-Rivas 9/5/2012 SEARS COM INTERNET $42.99

Jose Colon-Rivas 9/5/2012 KMART COM INTERNET $109.00

Jose Colon-Rivas 9/5/2012 KMART COM INTERNET $21.26

Jose Colon-Rivas 9/11/2012 AMSTERDAM PRNT & LITHO $273.95

Jose Colon-Rivas 9/13/2012 KMART COM INTERNET ($0.52)

Jose Colon-Rivas 9/13/2012 KMART COM INTERNET ($0.83)

Jose Colon-Rivas 9/13/2012 KMART COM INTERNET ($13.68)

Jose Colon-Rivas 9/13/2012 SEARS COM INTERNET ($2.57)

Jose Colon-Rivas 9/13/2012 KMART COM INTERNET ($1.27)

Jose Colon-Rivas 9/13/2012 KMART COM INTERNET ($3.09)

Jose Colon-Rivas 9/13/2012 SEARS COM INTERNET ($1.69)

Jose Colon-Rivas 9/13/2012 KMART COM INTERNET ($6.51)

Jose Colon-Rivas 9/14/2012 AMSTERDAM PRNT & LITHO $297.78

Jose Colon-Rivas 9/14/2012 JETBLUE 2792181988044 $543.20

Jose Colon-Rivas 9/16/2012 W HOTELS $687.38

Jose Colon-Rivas 9/21/2012 EMPIRE PIZZA $253.80

Jose Colon-Rivas 9/22/2012 KMART COM INTERNET ($75.57)

Jose Colon-Rivas 10/4/2012 BJ'S ECOM 996 TEST 2012 $100.00

Jose Colon-Rivas 10/12/2012 AMAZON MKTPLACE PMTS $37.14

Jose Colon-Rivas 10/12/2012 SYX TIGERDIRECT.COM $76.91

Jose Colon-Rivas 10/23/2012 CTC CONSTANTCONTACT.COM $376.00

Jose Colon-Rivas 12/3/2012 CALENDARS.COM $190.79

Jose Colon-Rivas 1/15/2013 CALENDARS.COM ($11.39)

Jose Colon-Rivas 2/1/2013 KMART 03216 ($3.09)

James Fagan 3/21/2012 AMAZON MKTPLACE PMTS $60.94

James Fagan 3/21/2012 LENAS FIRST & LAST PIZZER $222.75

James Fagan 3/22/2012 AMAZON MKTPLACE PMTS $12.47

James Fagan 3/22/2012 AMAZON MKTPLACE PMTS $34.97

James Fagan 3/22/2012 AMAZON MKTPLACE PMTS $24.66

James Fagan 3/23/2012 AMAZON MKTPLACE PMTS $62.21

James Fagan 3/23/2012 SNAPFISH $28.70

James Fagan 4/3/2012 NEOPOST NEW ENGLAND $187.00

James Fagan 4/3/2012 AMAZON MKTPLACE PMTS $38.99

James Fagan 4/9/2012 WOODLAND PIZZA RESTAURANT $84.50

James Fagan 4/9/2012 WOODLAND PIZZA RESTAURANT $5.00

James Fagan 4/12/2012 GAYLORD NATIONAL F/D $622.92

James Fagan 4/12/2012 GAYLORD NATIONAL F/D $622.92

James Fagan 4/18/2012 WOODLAND PIZZA RESTAURANT $24.50

James Fagan 4/25/2012 LENAS FIRST & LAST PIZZER $302.50

James Fagan 4/26/2012 CREC $85.00

Page 90: Hartford Pcard Report, All Users

James Fagan 4/27/2012 MAX BIBO`S ON MAIN $203.50

James Fagan 5/2/2012 SARATOGA DOWNTOWNER $445.00

James Fagan 5/3/2012 OFFICE DEPOT #5910 $172.20

James Fagan 5/4/2012 WOODLAND PIZZA RESTAURANT $143.70

James Fagan 5/10/2012 PRODUCTION ADVANTAGE INC $395.27

James Fagan 5/10/2012 PRODUCTION ADVANTAGE INC $395.27

James Fagan 5/14/2012 AMTRAK .COM 1358258553024 $411.00

James Fagan 5/14/2012 AMTRAK .COM 1358104545620 $616.50

James Fagan 5/22/2012 OFFICE DEPOT #5910 $5.85

James Fagan 5/23/2012 MCGREGORS JAMERICAN RESTA $360.00

James Fagan 5/23/2012 OFFICE DEPOT #5910 $99.99

James Fagan 5/23/2012 WOODLAND PIZZA RESTAURANT $63.95

James Fagan 12/10/2012 RGS REALLY GOOD STUFF $152.44

James Fagan 1/2/2013 STOP & SHOP #610 $47.13

James Fagan 1/2/2013 PIZZA TIME WETHERSFIELD $368.88

James Fagan 1/3/2013 GEMINICOMPUTERS.COM $120.50

James Fagan 1/17/2013 REI GREENWOODHEINEMANN $509.85

James Fagan 1/18/2013 APL APPLE ONLINE STORE $99.00

James Fagan 1/18/2013 APL APPLE ONLINE STORE $399.00

James Fagan 1/30/2013 REI GREENWOODHEINEMANN $66.00

James Fagan 2/6/2013 TECH DEPOT #2 $1,543.20

James Fagan 2/19/2013 REI GREENWOODHEINEMANN ($193.50)

James Fagan 2/20/2013 PIZZA TIME WETHERSFIELD $205.42

James Fagan 3/11/2013 STAR HDWE & PLMG SPLY $1,788.76

Jill Cutler Hodgman 3/23/2011 HILTON HOTELS ADV DEP $248.50

Jill Cutler Hodgman 4/9/2011 SUPERSHUTTLE EXECUCARS $20.00

Jill Cutler Hodgman 4/11/2011 HILTON HOTELS $248.50

Jill Cutler Hodgman 1/13/2013 APL APPLE ITUNES STORE $10.09

John Laverty 1/3/2011 EMS #093 $27.80

John Laverty 1/13/2011 PROSOURCE SPECIALTIES $1,208.62

John Laverty 1/13/2011 RESTAURANT DEPOT $363.94

John Laverty 1/26/2011 ADVANCE AUTO PARTS #59 $81.87

John Laverty 1/26/2011 SUPER LUBE $59.12

John Laverty 1/28/2011 RESTAURANT DEPOT $202.98

John Laverty 1/31/2011 SCHOOL ARTS/DAVIS ARTS $49.95

John Laverty 2/2/2011 C&C JANITORIAL SUPPLIE $220.00

John Laverty 2/5/2011 PARTS PEOPLE COM INC $99.95

John Laverty 2/15/2011 Amazon.com $18.68

John Laverty 2/19/2011 RESTAURANT DEPOT $47.57

John Laverty 2/24/2011 DELTA 00623444399023 $307.80

John Laverty 2/24/2011 RESTAURANT DEPOT $89.73

John Laverty 2/25/2011 TRAVEL INSURANCE POLIC $16.93

John Laverty 2/25/2011 RESTAURANT DEPOT $113.14

John Laverty 2/28/2011 SCHOOLMART $754.19

John Laverty 3/4/2011 RESTAURANT DEPOT $85.23

John Laverty 3/5/2011 BARNES & NOBLE #2167 $2,235.00

John Laverty 3/7/2011 STAPLES 00100388 $31.78

John Laverty 3/28/2011 NOMADS ADVENTURE QUEST $160.00

John Laverty 3/29/2011 AAA HARTFORD/CINCINNAT $483.95

John Laverty 3/31/2011 Amazon.com ($2.98)

John Laverty 4/7/2011 THE LARGE ART COMPANY $1,422.50

John Laverty 4/8/2011 THE LARGE ART COMPANY $1,422.50

Page 91: Hartford Pcard Report, All Users

John Laverty 4/26/2011 RESTAURANT DEPOT $92.91

John Laverty 4/29/2011 RESTAURANT DEPOT $164.53

John Laverty 4/29/2011 Amazon.com ($2.98)

John Laverty 4/30/2011 PPL BEACHBODY $202.09

John Laverty 5/5/2011 COLLEGEBOARD SAT ONLN. $24.00

John Laverty 5/15/2011 CASUAL MALE B & T #979 $128.07

John Laverty 6/1/2011 RESTAURANT DEPOT $277.21

John Laverty 6/2/2011 STOP & SHOP #610 $100.70

John Laverty 6/7/2011 DELTA 00686583775091 $438.80

John Laverty 6/8/2011 BARNES&NOBLE COM $13.00

John Laverty 6/8/2011 BARNES&NOBLE COM $183.00

John Laverty 6/9/2011 CVS PHARMACY #1948 Q03 $50.00

John Laverty 6/9/2011 CVS PHARMACY #1948 Q03 ($50.00)

John Laverty 6/9/2011 CVS PHARMACY #1948 Q03 $58.47

John Laverty 6/9/2011 CVS PHARMACY #1948 Q03 ($50.00)

John Laverty 6/10/2011 APPLEBEES 680100168013 $29.52

John Laverty 6/10/2011 APPLEBEES 680100168013 $43.33

John Laverty 6/11/2011 GREEN MOUNTAIN SUITES $206.91

John Laverty 6/11/2011 SHELL OIL 544100800QPS $80.07

John Laverty 6/11/2011 GREEN MOUNTAIN SUITES $103.45

John Laverty 6/11/2011 GREEN MOUNTAIN SUITES $206.91

John Laverty 6/14/2011 CVS PHARMACY #1948 Q03 $426.75

John Laverty 6/15/2011 AAA W HARTFORD-R $1,413.00

John Laverty 6/15/2011 MF ATLETIC AND PERF BE $120.99

John Laverty 6/28/2011 HERBS SPORT SHOP $1,200.00

John Laverty 7/1/2011 NIKE.COM $1,264.10

John Laverty 7/11/2011 MF ATLETIC AND PERF BE $125.00

John Laverty 7/21/2011 VISTAPR VISTAPRINT.COM $98.90

John Laverty 7/26/2011 CEDAR MOUNTAIN STONE & $1,875.00

John Laverty 7/26/2011 LOWES #00623 $295.70

John Laverty 7/28/2011 RESTAURANT DEPOT $33.29

John Laverty 8/3/2011 MAGNET SCHOOLS OF AMER $236.50

John Laverty 8/9/2011 RESTAURANT DEPOT $435.27

John Laverty 8/13/2011 STOP & SHOP #610 $156.22

John Laverty 8/13/2011 DUNKIN #300312 Q35 $39.95

John Laverty 8/18/2011 VITOS PIZZARIA $80.00

John Laverty 8/18/2011 LOWES #00623 $93.86

John Laverty 8/18/2011 STAPLES 00100388 $49.95

John Laverty 8/18/2011 LOWES #00623 ($160.47)

John Laverty 8/19/2011 GRAPHIC PRODUCTS INC $46.73

John Laverty 8/22/2011 RESTAURANT DEPOT $245.01

John Laverty 8/25/2011 Choice One Pizza $37.00

John Laverty 8/25/2011 RESTAURANT DEPOT $161.69

John Laverty 8/25/2011 DELTA 00686776288170 $250.80

John Laverty 8/27/2011 DUNKIN #300312 Q35 $32.99

John Laverty 8/27/2011 STOP & SHOP #610 $154.92

John Laverty 9/7/2011 GVNRS PREVENT PRTNSHP $477.00

John Laverty 9/7/2011 GVNRS PREVENT PRTNSHP $477.00

John Laverty 9/8/2011 Choice One Pizza $96.00

John Laverty 9/15/2011 Choice One Pizza $122.00

John Laverty 9/16/2011 SPORTS FLAGS AND PRODU $150.80

John Laverty 9/16/2011 AMAZON MKTPLACE PMTS $83.44

Page 92: Hartford Pcard Report, All Users

John Laverty 9/17/2011 DUNKIN #300312 Q35 $40.98

John Laverty 9/17/2011 STOP & SHOP #610 $129.67

John Laverty 9/19/2011 CREC $50.00

John Laverty 9/20/2011 NIAAA $245.00

John Laverty 9/20/2011 AMERA-CHEM INC $121.90

John Laverty 9/21/2011 BJ WHOLESALE #0078 $164.23

John Laverty 9/24/2011 STOP & SHOP #610 $144.76

John Laverty 9/24/2011 DUNKIN #300312 Q35 $56.96

John Laverty 9/27/2011 THE MILLER $129.00

John Laverty 9/27/2011 UPS (800) 811-1648 $59.41

John Laverty 9/28/2011 NAT. SC. TEACHER ASSOC $75.00

John Laverty 9/28/2011 CREC $75.00

John Laverty 9/28/2011 CREC $75.00

John Laverty 9/28/2011 NAT. SC. TEACHER ASSOC $155.00

John Laverty 10/6/2011 DEVELOPMENTAL RESOURCES $387.00

John Laverty 10/12/2011 BJ WHOLESALE #0078 $214.70

John Laverty 10/14/2011 RESTAURANT DEPOT $327.02

John Laverty 10/14/2011 CAPITOL HARDWARE INC $37.62

John Laverty 10/15/2011 PRICERITE WTHERSFLD S1 $127.55

John Laverty 10/19/2011 STAPLES 00100966 $113.97

John Laverty 11/3/2011 GODADDY.COM $350.93

John Laverty 11/3/2011 H.B. COMMUNICATIONS INC $86.40

John Laverty 11/5/2011 HYATT REGENCY LONG ISLAND $149.58

John Laverty 11/5/2011 HYATT REGENCY LONG ISLAND $149.58

John Laverty 11/9/2011 VERSASITE LLC $479.87

John Laverty 11/14/2011 SAS, INC. $346.26

John Laverty 11/15/2011 RADIOSHACK COR00110726 $79.98

John Laverty 11/18/2011 BJ WHOLESALE #0078 $315.38

John Laverty 11/19/2011 CHRIS'S PIZZA AND DELI $40.00

John Laverty 11/22/2011 PB WIKI INC $99.00

John Laverty 12/2/2011 BJ WHOLESALE #0078 $247.01

John Laverty 12/2/2011 THE HOME DEPOT 6210 $40.82

John Laverty 12/2/2011 CHRIS'S PIZZA AND DELI $40.00

John Laverty 12/2/2011 CVS PHARMACY #1948 Q03 $15.34

John Laverty 12/14/2011 DELTA AIR 0068258167916 $25.00

John Laverty 12/14/2011 MARRIOTT INDIANAPOLIS DNT $355.68

John Laverty 12/27/2011 WM SUPERCENTER $551.95

John Laverty 12/27/2011 CREDIT PURCHASE BALANCE ($551.95)

John Laverty 2/3/2012 RESTAURANT DEPOT $152.86

John Laverty 2/3/2012 STOP & SHOP #610 $129.81

John Laverty 2/4/2012 DUNKIN #300312 Q35 $154.52

John Laverty 2/8/2012 BOSNA MARKET/NY-NY PIZZA $70.00

John Laverty 2/14/2012 TAYLOR RENTAL $194.35

John Laverty 2/17/2012 DUNKIN #300312 Q35 $87.27

John Laverty 2/17/2012 RESTAURANT DEPOT $256.03

John Laverty 2/17/2012 TAYLOR RENTAL ($11.60)

John Laverty 2/17/2012 TAYLOR RENTAL $100.81

John Laverty 2/22/2012 TAYLOR RENTAL ($25.00)

John Laverty 2/24/2012 RESTAURANT DEPOT $208.02

John Laverty 2/24/2012 DUNKIN #300312 Q35 $164.22

John Laverty 2/27/2012 VISTAPR VistaPrint.com $36.04

John Laverty 2/28/2012 NATIONAL SCHOLASTIC SPORT $180.00

Page 93: Hartford Pcard Report, All Users

John Laverty 3/1/2012 BARTHOLOMEW COMPANY INC $291.66

John Laverty 3/2/2012 DUNKIN #300312 Q35 $164.50

John Laverty 3/2/2012 DUNKIN #300312 Q35 $39.91

John Laverty 3/3/2012 CVS PHARMACY #1948 Q03 $8.98

John Laverty 3/9/2012 MAGNET SCHOOLS OF AMERIC $645.00

John Laverty 3/9/2012 MAGNET SCHOOLS OF AMERIC $645.00

John Laverty 3/10/2012 NYPH SOUTH PROPERTYQ57 $30.00

John Laverty 3/10/2012 NASSP2/NHS/NJHS/NASC $500.50

John Laverty 3/14/2012 CT ASSN OF SCHOOLS $100.00

John Laverty 3/14/2012 CT ASSN OF SCHOOLS $50.00

John Laverty 3/14/2012 CT ASSN OF SCHOOLS $50.00

John Laverty 3/24/2012 MARRIOTT 337N1 ROCKY HILL $124.20

John Laverty 4/10/2012 EDUCATION SEMINAR $199.00

John Laverty 4/11/2012 EXPEDIA 145083538010 $1,111.86

John Laverty 4/25/2012 BJ WHOLESALE #0078 $111.49

John Laverty 4/28/2012 CHRIS'S PIZZA AND DELI $50.00

John Laverty 5/8/2012 CVS PHARMACY #1089 Q03 $18.96

John Laverty 5/9/2012 DUNKIN #300312 Q35 $29.75

John Laverty 5/9/2012 DUNKIN #300312 Q35 $3.18

John Laverty 5/15/2012 TAYLOR RENTAL $25.00

John Laverty 5/18/2012 TAYLOR RENTAL $203.80

John Laverty 5/18/2012 RESTAURANT DEPOT $92.62

John Laverty 5/22/2012 TAYLOR RENTAL ($228.80)

John Laverty 5/25/2012 STAR HDWE & PLMG SPLY $124.55

John Laverty 5/31/2012 JOANN ETC #1924 $280.57

John Laverty 6/5/2012 RESTAURANT DEPOT $79.51

John Laverty 6/7/2012 RESTAURANT DEPOT $131.43

John Laverty 6/9/2012 RESTAURANT DEPOT $238.08

John Laverty 6/11/2012 STOP & SHOP #699 $155.96

John Laverty 6/12/2012 STAR HDWE & PLMG SPLY $180.79

John Laverty 6/27/2012 STAR HDWE & PLMG SPLY $919.81

John Laverty 6/28/2012 GLOBLA PRINTING & PACKAGI $1,900.00

John Laverty 6/30/2012 BIG LOTS STORES - #5147 $137.19

John Laverty 7/10/2012 VALVOLINE INSTANT OIL CHA $37.98

John Laverty 7/10/2012 VALVOLINE INSTANT OIL CHA $31.98

John Laverty 7/11/2012 IMPACT APPLICATION $500.00

John Laverty 7/25/2012 RESTAURANT DEPOT $632.13

John Laverty 8/10/2012 DUNKIN #300312 Q35 $37.75

John Laverty 8/10/2012 D & D MARKET $17.66

John Laverty 8/24/2012 PEOPLES EDUCATION $1,137.75

John Laverty 8/24/2012 DUNKIN #300312 Q35 $41.95

John Laverty 8/27/2012 RELIABLE AUTO TIRE $165.00

John Laverty 8/27/2012 DATTCO, INC. $1,093.95

John Laverty 9/1/2012 ARC SERVICES/TRAINING $500.00

John Laverty 9/6/2012 DMV - WETHERSFIIELD RE $166.50

John Laverty 9/6/2012 DMV - WETHERSFIIELD RE $126.50

John Laverty 9/7/2012 DMV - WETHERSFIIELD RE $126.50

John Laverty 9/11/2012 THE HOME DEPOT 6207 $17.38

John Laverty 9/13/2012 RESTAURANT DEPOT $193.37

John Laverty 9/14/2012 DUNKIN #300312 Q35 $45.31

John Laverty 9/17/2012 AMAZON MKTPLACE PMTS $29.98

John Laverty 9/19/2012 SUBWAY 00410555 $105.00

Page 94: Hartford Pcard Report, All Users

John Laverty 9/20/2012 AZTEC TECHNOLOGIES $810.32

John Laverty 9/22/2012 DUNKIN #300312 Q35 $34.21

John Laverty 9/22/2012 AMAZON MKTPLACE PMTS $180.78

John Laverty 9/27/2012 SUBWAY 00410555 $133.74

John Laverty 10/2/2012 PB WIKI INC $99.00

John Laverty 10/3/2012 GLOBLA PRINTING & PACKAGI $256.50

John Laverty 10/5/2012 NIAAA $330.00

John Laverty 10/8/2012 STAR HDWE & PLMG SPLY $274.22

John Laverty 10/10/2012 NASSP1/NHS/NJHS/NASC $85.00

John Laverty 10/10/2012 SAVELIVES.COM/COMMON C $113.74

John Laverty 10/11/2012 SSI SCHOOL SPECIALTY $160.04

John Laverty 10/16/2012 STAR HDWE & PLMG SPLY $140.00

John Laverty 10/20/2012 EXXONMOBIL 97402002 $108.00

John Laverty 10/20/2012 RESTAURANT DEPOT $658.19

John Laverty 10/24/2012 TARGET 00018028 $328.98

John Laverty 10/24/2012 JOANN ETC #1942 $69.82

John Laverty 10/26/2012 DUNKIN #342031 Q35 $26.77

John Laverty 10/26/2012 DUNKIN #300312 Q35 $33.56

John Laverty 11/6/2012 MCGRAW-HILL E-COMMERCE $238.03

John Laverty 11/9/2012 DEVELOPMENTAL RESOURCES $149.00

John Laverty 11/13/2012 BJ WHOLESALE #0078 $159.77

John Laverty 11/13/2012 DUNKIN #300312 Q35 $29.98

John Laverty 11/14/2012 DUNKIN #300312 Q35 $58.73

John Laverty 11/15/2012 STOP & SHOP #610 $84.40

John Laverty 11/15/2012 VITOS PIZZARIA AND RESTAU $43.00

John Laverty 12/4/2012 FREDPRYOR CAREERTRACK $299.00

John Laverty 12/5/2012 PAYPAL GOMOM ME $125.00

John Laverty 12/7/2012 DUNKIN #300312 Q35 $16.78

John Laverty 12/13/2012 PAYPAL GOMOM ME ($125.00)

John Laverty 12/14/2012 MARRIOTT 337J4 S ANTON RC $686.49

John Laverty 12/14/2012 SUPER LUBE $40.43

John Laverty 12/14/2012 STOP & SHOP #610 $69.94

John Laverty 12/14/2012 DUNKIN #300312 Q35 $59.43

John Laverty 12/18/2012 STOP & SHOP #610 $98.15

John Laverty 1/3/2013 NASSP1/NHS/NJHS/NASC $85.00

John Laverty 1/8/2013 AMAZON MKTPLACE PMTS $71.98

John Laverty 1/12/2013 STOP & SHOP #610 $19.98

John Laverty 1/12/2013 STOP & SHOP #610 $3.96

John Laverty 1/17/2013 CHIEF SUPPLY CORP $809.99

John Laverty 1/18/2013 RESTAURANT DEPOT $170.79

John Laverty 1/18/2013 RESTAURANT DEPOT $192.01

John Laverty 1/18/2013 TAYLOR RENTAL $96.86

John Laverty 1/18/2013 BJ WHOLESALE #0078 $186.69

John Laverty 1/19/2013 DUNKIN #300312 Q35 $50.94

John Laverty 1/22/2013 TAYLOR RENTAL ($25.00)

John Laverty 1/26/2013 VITOS PIZZARIA AND RESTAU $283.00

John Laverty 1/26/2013 DUNKIN #300312 Q35 $152.32

John Laverty 1/26/2013 CVS PHARMACY #1948 Q03 $8.98

John Laverty 1/26/2013 REDBOX DVD RENTAL $11.49

John Laverty 1/30/2013 NATIONAL SCHOLASTIC ATHLE $45.00

John Laverty 2/1/2013 DUNKIN #300312 Q35 $61.13

John Laverty 2/1/2013 DUNKIN #300312 Q35 $151.94

Page 95: Hartford Pcard Report, All Users

John Laverty 2/2/2013 DUNKIN #300312 Q35 $11.58

John Laverty 2/2/2013 VITOS PIZZARIA AND RESTAU $331.00

John Laverty 2/5/2013 HASLER INC $1,030.00

John Laverty 2/6/2013 BJ WHOLESALE #0078 $158.11

John Laverty 2/6/2013 DUNKIN #300312 Q35 $29.98

John Laverty 2/15/2013 STOP & SHOP #610 $62.46

John Laverty 2/15/2013 VITOS PIZZARIA AND RESTAU $235.00

John Laverty 2/16/2013 DUNKIN #300312 Q35 $100.90

John Laverty 2/22/2013 RESTAURANT DEPOT $294.81

John Laverty 2/22/2013 DUNKIN #300312 Q35 $151.94

John Laverty 2/23/2013 VITOS PIZZARIA AND RESTAU $278.00

John Laverty 3/1/2013 BEST BUY 00019281 $119.88

John Laverty 3/1/2013 DUNKIN #300312 Q35 $59.43

John Laverty 3/2/2013 VITOS PIZZARIA AND RESTAU $119.00

John Laverty 3/2/2013 DUNKIN #300312 Q35 $92.41

John Laverty 3/11/2013 STAPLES 00100966 $48.48

John Laverty 3/11/2013 UNITED 0167212646461 $522.60

John Laverty 3/11/2013 UNITED 0167212646464 $522.60

John Laverty 3/11/2013 UNITED 0167212646462 $522.60

John Laverty 3/11/2013 UNITED 0167212646463 $522.60

John Laverty 3/12/2013 EXPEDIA 155414047995 $203.06

Adam Johnson 1/4/2011 ASSOC SUPERV AND CURR $493.00

Adam Johnson 1/4/2011 OFFICE DEPOT #5910 $27.92

Adam Johnson 1/4/2011 RNB ENTERPRISES $211.16

Adam Johnson 1/4/2011 OFFICE DEPOT #5910 $352.09

Adam Johnson 1/5/2011 HARVARD ED PUBLISHING $909.94

Adam Johnson 1/6/2011 PRINT PELICAN $49.97

Adam Johnson 1/9/2011 APL APPLEONLINESTOREUS $12.07

Adam Johnson 1/11/2011 MAX BIBO`S ON MAIN $85.10

Adam Johnson 1/11/2011 OFFICE DEPOT #5910 $7.19

Adam Johnson 1/14/2011 BJ WHOLESALE #0316 $122.34

Adam Johnson 1/19/2011 LENAS FIRST & LAST PIZ $90.75

Adam Johnson 1/22/2011 DUNKIN #338639 Q35 $18.21

Adam Johnson 1/27/2011 HENGE DOCKS $109.56

Adam Johnson 1/28/2011 BJ WHOLESALE #0316 $225.59

Adam Johnson 1/31/2011 LOMAC LTD $127.78

Adam Johnson 2/9/2011 SGT. PEPPERONI $172.75

Adam Johnson 2/9/2011 LENAS FIRST & LAST PIZ $112.75

Adam Johnson 2/10/2011 LENAS FIRST & LAST PIZ $85.62

Adam Johnson 2/11/2011 BJ WHOLESALE #0316 $101.96

Adam Johnson 2/11/2011 CHURCH AND MAIN DELI $123.30

Adam Johnson 2/15/2011 EBLENS CLOTHING $119.96

Adam Johnson 2/16/2011 OFFICE DEPOT #5910 $6.74

Adam Johnson 2/16/2011 LENAS FIRST & LAST PIZ $87.56

Adam Johnson 2/17/2011 WAL-MART #5095 $80.57

Adam Johnson 2/18/2011 APL APPLEONLINESTOREUS $4.44

Adam Johnson 2/18/2011 NEOPOST NEW ENGLAND $185.00

Adam Johnson 2/25/2011 CHURCH AND MAIN DELI $142.95

Adam Johnson 2/25/2011 BJ WHOLESALE #0316 $79.18

Adam Johnson 3/1/2011 OFFICE DEPOT #5910 $137.18

Adam Johnson 3/1/2011 OFFICE DEPOT #5910 $53.38

Adam Johnson 3/2/2011 HARTFORD HOSPITAL PARK $3.00

Page 96: Hartford Pcard Report, All Users

Adam Johnson 3/3/2011 Amazon.com $145.00

Adam Johnson 3/4/2011 AZTEC TECHNOLOGIES $1,290.61

Adam Johnson 3/4/2011 AZTEC TECHNOLOGIES $10.75

Adam Johnson 3/4/2011 SHOPRITE OF SPENCE QPS $24.80

Adam Johnson 3/5/2011 TRUE COLORS $1,155.00

Adam Johnson 3/6/2011 RADIOSHACK COR00112508 $144.80

Adam Johnson 3/7/2011 SGT. PEPPERONI $210.00

Adam Johnson 3/12/2011 APL APPLEONLINESTOREUS $83.74

Adam Johnson 3/14/2011 APL APPLEONLINESTOREUS $41.34

Adam Johnson 3/14/2011 STAPLES 00100693 $175.89

Adam Johnson 3/14/2011 OFFICE DEPOT #2331 $135.60

Adam Johnson 3/14/2011 OFFICE DEPOT #2414 $143.91

Adam Johnson 3/14/2011 WAL-MART #2900 $119.16

Adam Johnson 3/14/2011 WAL-MART $198.60

Adam Johnson 3/14/2011 STAPLES 00112680 $47.97

Adam Johnson 3/14/2011 STAPLES 00100966 $111.93

Adam Johnson 3/16/2011 I PARTY #11 $49.77

Adam Johnson 3/16/2011 LENAS FIRST & LAST PIZ $74.36

Adam Johnson 3/17/2011 STAPLES 00112953 $29.99

Adam Johnson 3/21/2011 Amazon.com $30.92

Adam Johnson 3/26/2011 APL APPLEONLINESTOREUS $73.14

Adam Johnson 3/26/2011 APL APPLEONLINESTOREUS $83.74

Adam Johnson 4/4/2011 Amazon.com $28.57

Adam Johnson 4/7/2011 CHURCH AND MAIN DELI $111.90

Adam Johnson 4/8/2011 BAUDVILLE, INC $852.22

Adam Johnson 4/12/2011 APL APPLEONLINESTOREUS $30.74

Adam Johnson 4/17/2011 APL APPLEONLINESTOREUS $634.94

Adam Johnson 4/17/2011 BJ WHOLESALE #0316 $300.52

Adam Johnson 4/17/2011 STAPLES 00112953 $38.15

Adam Johnson 4/20/2011 HARTFORD PARKING AUTHO $5.00

Adam Johnson 4/20/2011 LENAS FIRST & LAST PIZ $105.60

Adam Johnson 4/22/2011 WM SUPERCENTER $100.00

Adam Johnson 4/28/2011 JERRY'S ARTARAMA OF CT $229.50

Adam Johnson 5/2/2011 CHURCH AND MAIN DELI $79.67

Adam Johnson 5/4/2011 SGT. PEPPERONI $63.75

Adam Johnson 5/5/2011 BJ WHOLESALE #0078 $49.24

Adam Johnson 5/6/2011 SOUTH WHITNEY PIZZA $127.00

Adam Johnson 5/6/2011 LENAS FIRST & LAST PIZ $231.00

Adam Johnson 5/6/2011 HERFF JONES YEARBOOK I $200.00

Adam Johnson 5/9/2011 LENAS FIRST & LAST PIZ $199.10

Adam Johnson 5/10/2011 CRS CRYSTAL ROCK WATER $36.25

Adam Johnson 5/10/2011 THE HOME DEPOT #6230 $158.80

Adam Johnson 5/12/2011 CRS CRYSTAL ROCK WATER $47.50

Adam Johnson 5/13/2011 CRYSTAL ROCK LLC $30.00

Adam Johnson 5/14/2011 DRI Smith Micro $12.67

Adam Johnson 5/14/2011 AZTEC TECHNOLOGIES $641.46

Adam Johnson 5/14/2011 DRI Smith Micro $8.77

Adam Johnson 5/14/2011 DRI Smith Micro $21.19

Adam Johnson 5/15/2011 HEBRON ACE HARDWARE LL $38.59

Adam Johnson 5/15/2011 APL ITUNES $30.29

Adam Johnson 5/16/2011 RNB ENTERPRISES $368.90

Adam Johnson 5/18/2011 SGT. PEPPERONI $53.25

Page 97: Hartford Pcard Report, All Users

Adam Johnson 5/20/2011 MAX BIBO`S ON MAIN $294.00

Adam Johnson 5/25/2011 LENAS FIRST & LAST PIZ $50.00

Adam Johnson 5/27/2011 TRINITY RESTAURANT $327.93

Adam Johnson 6/1/2011 STAPLES 00100966 $49.96

Adam Johnson 6/1/2011 STAPLES 00100966 $142.80

Adam Johnson 6/3/2011 HERFF JONES SCHOL 9000 $1,082.63

Adam Johnson 6/8/2011 GREYHOUND LINES #3452 $70.00

Adam Johnson 6/8/2011 LENAS FIRST & LAST PIZ $92.13

Adam Johnson 6/9/2011 AZTEC TECHNOLOGIES $82.26

Adam Johnson 6/9/2011 FEDEX OFFICE #0184 $268.95

Adam Johnson 6/10/2011 AZTEC TECHNOLOGIES $233.93

Adam Johnson 6/13/2011 BJ WHOLESALE #0078 $138.80

Adam Johnson 6/14/2011 STOP & SHOP #634 $334.55

Adam Johnson 6/15/2011 THE FLOWER BOUTIQUE $260.00

Adam Johnson 6/18/2011 PAYPAL ITUNESSTORE $1.30

Adam Johnson 6/21/2011 APL APPLEONLINESTOREUS $103.88

Adam Johnson 6/26/2011 APL APPLEONLINESTOREUS $83.74

Adam Johnson 6/26/2011 APL APPLEONLINESTOREUS $634.94

Adam Johnson 6/28/2011 Amazon.com $40.01

Adam Johnson 6/29/2011 Amazon.com $27.95

Adam Johnson 6/29/2011 LAZ PARKING 540330 $9.00

Adam Johnson 7/6/2011 STAPLES 00101097 $117.39

Adam Johnson 7/6/2011 CT TRANSIT HARTFORD $500.00

Adam Johnson 7/9/2011 PAYPAL ITUNESSTORE $30.84

Adam Johnson 7/12/2011 BJ WHOLESALE #0316 $133.77

Adam Johnson 7/12/2011 BIG TONYS PIZZA $124.54

Adam Johnson 7/13/2011 PAYPAL DRIAPPWORLD $5.04

Adam Johnson 7/13/2011 PROVIDENCE-COL-BOOKS#7 $203.26

Adam Johnson 7/13/2011 BIG TONYS PIZZA $94.49

Adam Johnson 7/14/2011 HARTFORD PARKING AUTH $0.75

Adam Johnson 7/15/2011 THE PIN DEPOT NETWORK $456.00

Adam Johnson 7/15/2011 EL SARAPE RESTAURANTE $154.00

Adam Johnson 7/16/2011 ONLINE SIGN PURCHASE $67.58

Adam Johnson 7/16/2011 ONLINE SIGN PURCHASE $225.00

Adam Johnson 7/18/2011 PANERA BREAD #3865 $352.18

Adam Johnson 7/19/2011 PARTHENON RESTAURANT $80.16

Adam Johnson 7/19/2011 USPS 08146202330020200 $2.60

Adam Johnson 7/19/2011 SOUTH WHITNEY PIZZA $108.25

Adam Johnson 7/23/2011 PAYPAL ITUNESSTORE $30.29

Adam Johnson 7/24/2011 BJ WHOLESALE #0316 $59.97

Adam Johnson 7/24/2011 HEBRON ACE HARDWARE LL $48.13

Adam Johnson 7/25/2011 TISANE EURO ASIAN CAFE $14.20

Adam Johnson 7/27/2011 STOP & SHOP #634 $25.93

Adam Johnson 7/27/2011 RESTAURANT DEPOT $807.80

Adam Johnson 7/29/2011 PAYPAL ITUNESSTORE $6.04

Adam Johnson 8/1/2011 THE HOME DEPOT #6230 $17.01

Adam Johnson 8/2/2011 BJ WHOLESALE #0316 $100.18

Adam Johnson 8/10/2011 MICHAELS #6762 $55.14

Adam Johnson 8/10/2011 OFFICE DEPOT #2414 $51.28

Adam Johnson 8/10/2011 BJ WHOLESALE #0078 $77.93

Adam Johnson 8/12/2011 CHINA JADE $390.00

Adam Johnson 8/18/2011 PRINT PELICAN $274.60

Page 98: Hartford Pcard Report, All Users

Adam Johnson 8/21/2011 SURVEYMONKEY.COM $200.00

Adam Johnson 8/25/2011 CHURCH AND MAIN DELI $724.50

Adam Johnson 8/25/2011 CHURCH AND MAIN DELI $628.50

Adam Johnson 8/27/2011 APPLE STORE #R025 $184.00

Adam Johnson 8/28/2011 PAYPAL DRIAPPWORLD $2.01

Adam Johnson 8/30/2011 Amazon.com $46.53

Adam Johnson 8/30/2011 Amazon.com $52.74

Adam Johnson 8/30/2011 Amazon.com $105.48

Adam Johnson 8/30/2011 AMAZON MKTPLACE PMTS $9.49

Adam Johnson 8/30/2011 Amazon.com $70.32

Adam Johnson 8/31/2011 Amazon.com $61.53

Adam Johnson 8/31/2011 SOUTH WHITNEY PIZZA $33.00

Adam Johnson 9/1/2011 CT TRANSIT HARTFORD $500.00

Adam Johnson 9/2/2011 Amazon.com $304.20

Adam Johnson 9/4/2011 THE HOME DEPOT #6230 $46.22

Adam Johnson 9/5/2011 AMAZON MKTPLACE PMTS $47.70

Adam Johnson 9/7/2011 RECOGNITION PRODUCT $139.50

Adam Johnson 9/12/2011 CT ASSN OF SCHOOLS $595.00

Adam Johnson 9/15/2011 OFFICE DEPOT #5910 $579.26

Adam Johnson 9/15/2011 OFFICE DEPOT #1105 $137.95

Adam Johnson 9/15/2011 OFFICE DEPOT #5910 $99.48

Adam Johnson 9/15/2011 OFFICE DEPOT #5910 $124.99

Adam Johnson 9/16/2011 BARNES&NOBLE COM $119.47

Adam Johnson 9/16/2011 OFFICE DEPOT #5910 $56.28

Adam Johnson 9/18/2011 STAPLES 00112953 $147.86

Adam Johnson 9/19/2011 AMAZON MKTPLACE PMTS $119.97

Adam Johnson 9/20/2011 AMAZON MKTPLACE PMTS $21.99

Adam Johnson 9/20/2011 AMAZON MKTPLACE PMTS $21.98

Adam Johnson 9/21/2011 AMAZON MKTPLACE PMTS $43.58

Adam Johnson 9/21/2011 AMAZON MKTPLACE PMTS $21.78

Adam Johnson 9/23/2011 AMAZON MKTPLACE PMTS $21.80

Adam Johnson 10/5/2011 SGT. PEPPERONI $199.00

Adam Johnson 10/6/2011 Amazon.com $80.99

Adam Johnson 10/7/2011 AMAZON MKTPLACE PMTS $97.50

Adam Johnson 10/9/2011 STAPLES 00112953 $263.03

Adam Johnson 10/10/2011 STAPLES 00112953 $42.47

Adam Johnson 10/11/2011 BJ WHOLESALE #0316 $183.23

Adam Johnson 10/12/2011 CRS CRYSTAL ROCK WATER $16.50

Adam Johnson 10/14/2011 RECOGNITION PRODUCTS $35.00

Adam Johnson 10/15/2011 DUNKIN #304866 Q35 $6.36

Adam Johnson 10/15/2011 DUNKIN #304866 Q35 $16.48

Adam Johnson 10/19/2011 AMAZON MKTPLACE PMTS $21.99

Adam Johnson 10/20/2011 HARTFORD PARKING AUTH ON $2.00

Adam Johnson 10/20/2011 BOWTIE CINEMAS COR $290.00

Adam Johnson 10/21/2011 BAUDVILLE INC $123.50

Adam Johnson 10/24/2011 STARBUCKS CORP00069997 ($12.41)

Adam Johnson 10/24/2011 STARBUCKS CORP00069997 $12.41

Adam Johnson 10/25/2011 ART.COM/ALLPOSTERS.COM $255.22

Adam Johnson 10/25/2011 STAPLES 00112953 $50.90

Adam Johnson 10/26/2011 DRAMATIC PUBLISHING CO IN $69.38

Adam Johnson 10/27/2011 STOP & SHOP #605 $166.19

Adam Johnson 10/28/2011 PRINT PELICAN $164.31

Page 99: Hartford Pcard Report, All Users

Adam Johnson 10/28/2011 Amazon.com $15.98

Adam Johnson 10/28/2011 APPLE STORE #R025 $286.08

Adam Johnson 10/29/2011 AMAZON MKTPLACE PMTS $7.97

Adam Johnson 10/31/2011 AMAZON MKTPLACE PMTS $292.90

Adam Johnson 11/3/2011 HARBOR FREIGHT TOOLS 306 $212.69

Adam Johnson 11/3/2011 Amazon.com $40.23

Adam Johnson 11/4/2011 MAX BIBO`S ON MAIN $96.00

Adam Johnson 11/5/2011 APL APPLE ONLINE STORE $899.40

Adam Johnson 11/6/2011 CRUCIAL.COM $31.99

Adam Johnson 11/6/2011 CRUCIAL.COM $2.03

Adam Johnson 11/8/2011 HERFF JONES SCHOL 9000 $278.81

Adam Johnson 11/8/2011 LIFEPROOF $165.87

Adam Johnson 11/9/2011 CRUCIAL.COM $53.99

Adam Johnson 11/9/2011 CRUCIAL.COM $3.43

Adam Johnson 11/9/2011 RIBBONS GALORE INC $87.04

Adam Johnson 11/10/2011 SUMMIT PROFESSIONAL ED $179.00

Adam Johnson 11/10/2011 SUMMIT PROFESSIONAL ED $179.00

Adam Johnson 11/12/2011 SHERATON SPRINGFIELD HOTE $264.39

Adam Johnson 11/13/2011 Amazon.com $1,130.71

Adam Johnson 11/14/2011 Amazon.com $3.99

Adam Johnson 11/14/2011 I PARTY #11 $278.48

Adam Johnson 11/15/2011 SGT. PEPPERONI $45.50

Adam Johnson 11/16/2011 OFFICE DEPOT #5910 $120.24

Adam Johnson 11/16/2011 OFFICE DEPOT #1170 $37.98

Adam Johnson 11/26/2011 DRI SMITH MICRO $8.77

Adam Johnson 11/26/2011 DRI SMITH MICRO $131.29

Adam Johnson 11/29/2011 CRS CRYSTAL ROCK WATER $509.96

Adam Johnson 11/29/2011 AMAZON MKTPLACE PMTS $29.96

Adam Johnson 12/3/2011 BJ WHOLESALE #0316 $66.91

Adam Johnson 12/5/2011 Amazon.com $26.95

Adam Johnson 12/6/2011 Amazon.com $136.53

Adam Johnson 12/7/2011 SOUTH WHITNEY PIZZA $218.90

Adam Johnson 12/17/2011 H-SQUARED, LLC $69.20

Adam Johnson 12/18/2011 Amazon.com $608.94

Adam Johnson 12/19/2011 CRISIS PREVENTION $1,529.00

Adam Johnson 12/20/2011 Amazon.com $44.95

Adam Johnson 12/20/2011 Amazon.com $8.99

Adam Johnson 12/21/2011 THE HOME DEPOT 6210 $387.08

Adam Johnson 12/22/2011 ALPHAGRAPHICS 667 $195.98

Adam Johnson 12/30/2011 Amazon.com $52.88

Adam Johnson 12/30/2011 AMSTERDAM PRNT & LITHO $391.95

Adam Johnson 1/9/2012 AMSTERDAM PRNT & LITHO $564.25

Adam Johnson 1/19/2012 NCCJ $250.00

Adam Johnson 1/20/2012 Amazon.com $21.09

Adam Johnson 1/20/2012 BAUDVILLE INC $530.14

Adam Johnson 1/20/2012 Amazon.com $54.88

Adam Johnson 1/22/2012 Amazon.com $11.68

Adam Johnson 1/23/2012 AMAZON MKTPLACE PMTS $20.24

Adam Johnson 1/24/2012 Amazon.com $123.74

Adam Johnson 1/24/2012 HARTFORD PARKING AUTH ON $2.00

Adam Johnson 1/26/2012 HARTFORD PARKING AUTH ON $2.00

Adam Johnson 1/31/2012 NEOPOST NEW ENGLAND $187.00

Page 100: Hartford Pcard Report, All Users

Adam Johnson 1/31/2012 BAR BARCODES INC $58.45

Adam Johnson 2/8/2012 SUBWAY 99991 020999918 $168.75

Adam Johnson 2/15/2012 AMAZON MKTPLACE PMTS $12.64

Adam Johnson 2/15/2012 LENAS FIRST & LAST PIZZER $185.63

Adam Johnson 2/16/2012 CRS CRYSTAL ROCK WATER $1,081.50

Adam Johnson 2/24/2012 SOUTH WHITNEY PIZZA $75.50

Adam Johnson 2/29/2012 STU AMERICAN PROM $119.89

Adam Johnson 3/1/2012 THE MILLER $300.00

Adam Johnson 3/2/2012 PAYLESSSHOESOU00035923 $121.20

Adam Johnson 3/4/2012 BJ WHOLESALE #0316 $64.91

Adam Johnson 3/5/2012 OCEAN STATE JOB LO $67.00

Adam Johnson 3/6/2012 Amazon.com $52.55

Adam Johnson 3/6/2012 STU STUMPS $2,011.20

Adam Johnson 3/9/2012 RNB ENTERPRISES $265.05

Adam Johnson 3/11/2012 BJ WHOLESALE #0316 $133.94

Adam Johnson 3/13/2012 TRUE COLORS $592.00

Adam Johnson 3/15/2012 TLF DILLON-CHAPIN FLOR $40.41

Adam Johnson 3/15/2012 Amazon.com $104.00

Adam Johnson 3/15/2012 TLF DILLON-CHAPIN FLOR $40.41

Adam Johnson 3/16/2012 Amazon.com $114.02

Adam Johnson 3/17/2012 Amazon.com $6.00

Adam Johnson 3/19/2012 AM CANCER SOC CV $10.00

Adam Johnson 3/20/2012 Amazon.com $47.96

Adam Johnson 3/20/2012 WAL-MART#5095 $46.52

Adam Johnson 3/21/2012 AZTEC TECHNOLOGIES $379.88

Adam Johnson 3/22/2012 RADIOSHACK COR00112508 $122.25

Adam Johnson 3/23/2012 BJ WHOLESALE #0078 $103.87

Adam Johnson 3/30/2012 WILLIMANTIC BREWING CO LL $59.62

Adam Johnson 3/30/2012 E-CONN-ST-BKSTORE #7510 $89.87

Adam Johnson 4/3/2012 CASCD $370.00

Adam Johnson 4/3/2012 J AND B SPORTSWEAR AND LE $656.00

Adam Johnson 4/4/2012 B & H PHOTO-VIDEO.COM $226.44

Adam Johnson 4/5/2012 GOOGLE Rich Battery $130.10

Adam Johnson 4/5/2012 AVI HNTR COLG BEANSTREAM $660.00

Adam Johnson 4/15/2012 AMAZON MKTPLACE PMTS $131.82

Adam Johnson 4/16/2012 Amazon.com $41.51

Adam Johnson 4/16/2012 AMAZON MKTPLACE PMTS $21.98

Adam Johnson 4/16/2012 AMAZON MKTPLACE PMTS $110.97

Adam Johnson 4/17/2012 AMAZON MKTPLACE PMTS $13.58

Adam Johnson 4/18/2012 BJ WHOLESALE #0078 $63.34

Adam Johnson 4/18/2012 HARTFORD PARKING AUTH ON $2.00

Adam Johnson 4/19/2012 FEDEXOFFICE 00001842 $51.01

Adam Johnson 4/26/2012 LENAS FIRST & LAST PIZZER $199.38

Adam Johnson 4/26/2012 SGT. PEPPERONI $193.25

Adam Johnson 4/27/2012 SGT. PEPPERONI $95.50

Adam Johnson 4/27/2012 HARTFORD PARKING AUTH ON $1.67

Adam Johnson 4/30/2012 Amazon.com $39.99

Adam Johnson 4/30/2012 BJ WHOLESALE #0316 $252.96

Adam Johnson 5/1/2012 AMAZON MKTPLACE PMTS $35.30

Adam Johnson 5/1/2012 YAHOO FLICKR PRO US $24.95

Adam Johnson 5/2/2012 Amazon.com $70.86

Adam Johnson 5/3/2012 Amazon.com $67.46

Page 101: Hartford Pcard Report, All Users

Adam Johnson 5/3/2012 HENGE DOCKS $33.22

Adam Johnson 5/9/2012 TLF DILLON CHAPIN FLORIST $82.85

Adam Johnson 5/11/2012 SGT. PEPPERONI $110.75

Adam Johnson 5/23/2012 TWX SSX426 ENTRPRNR $2.00

Adam Johnson 5/23/2012 LENAS FIRST & LAST PIZZER $188.56

Adam Johnson 5/23/2012 VISTAPR VistaPrint.com $154.70

Adam Johnson 5/23/2012 SPORTS FLAGS AND PRODU $486.50

Adam Johnson 5/23/2012 VISTAPR VistaPrint.com $77.12

Adam Johnson 5/24/2012 Amazon.com $494.70

Adam Johnson 6/2/2012 TWX SSX426 MONEY $2.00

Adam Johnson 6/3/2012 Amazon.com $50.14

Adam Johnson 6/3/2012 Amazon.com $78.30

Adam Johnson 6/3/2012 SKYPE COMMUNICATIO $10.00

Adam Johnson 6/4/2012 Amazon.com $704.70

Adam Johnson 6/4/2012 Amazon.com $544.00

Adam Johnson 6/4/2012 RECOGNITION PRODUCTS $232.50

Adam Johnson 6/5/2012 AMAZON MKTPLACE PMTS $29.99

Adam Johnson 6/5/2012 ONLINESHEETMUSIC.COM $13.35

Adam Johnson 6/6/2012 STOP & SHOP #634 $125.50

Adam Johnson 6/6/2012 DOLRTREE 3583 00035832 $17.00

Adam Johnson 6/7/2012 ALPHAGRAPHICS 667 $262.68

Adam Johnson 6/7/2012 ONLINESHEETMUSIC.COM $12.70

Adam Johnson 6/7/2012 ONLINESHEETMUSIC.COM $4.35

Adam Johnson 6/8/2012 INTERNATIONAL TRANSACTION $0.08

Adam Johnson 6/8/2012 MR. TROPHY LLC $70.00

Adam Johnson 6/9/2012 FLAGMAN OF AMERICA $443.80

Adam Johnson 6/12/2012 EDIBLE ARRANGEMENTS $79.31

Adam Johnson 6/12/2012 AMAZON MKTPLACE PMTS $55.03

Adam Johnson 6/12/2012 AMAZON MKTPLACE PMTS $39.70

Adam Johnson 6/12/2012 TWX SSX426 TIME MAG $2.00

Adam Johnson 6/13/2012 AMAZON MKTPLACE PMTS $57.43

Adam Johnson 6/13/2012 MAX BIBO`S ON MAIN $56.25

Adam Johnson 6/13/2012 MAX BIBO`S ON MAIN $362.25

Adam Johnson 6/18/2012 AMAZON MKTPLACE PMTS $51.99

Adam Johnson 6/19/2012 LIFETOUCH NSS CORPORATE $683.85

Adam Johnson 6/21/2012 Amazon.com $49.09

Adam Johnson 6/22/2012 APL APPLE ONLINE STORE $10.62

Adam Johnson 6/22/2012 APL APPLE ONLINE STORE $84.02

Adam Johnson 6/22/2012 APL APPLE ONLINE STORE $264.81

Adam Johnson 6/22/2012 APL APPLE ONLINE STORE $84.02

Adam Johnson 6/22/2012 TWX SSX426 FAST CO $2.00

Adam Johnson 6/23/2012 SOL-Society Organizationa $125.00

Adam Johnson 6/24/2012 SKYPE COMMUNICATIO $9.99

Adam Johnson 6/29/2012 INTERNATIONAL TRANSACTION $0.08

Adam Johnson 6/29/2012 TWX K4S168 MONEY $2.00

Adam Johnson 6/29/2012 TWX K4S168 FASTCOMP $2.00

Adam Johnson 6/29/2012 TWX SSX426 TIMEMAG ($2.00)

Adam Johnson 6/29/2012 TWX SSX426 MONEY ($2.00)

Adam Johnson 6/29/2012 TWX SSX426 FASTCOMP ($2.00)

Adam Johnson 6/29/2012 TWX K4S168 TIMEMAG $2.00

Adam Johnson 6/30/2012 APL APPLE ONLINE STORE $1,753.71

Adam Johnson 7/6/2012 LENAS FIRST & LAST PIZZER $47.22

Page 102: Hartford Pcard Report, All Users

Adam Johnson 7/10/2012 UNIVERSITY OF NEW HAVEN $1,390.00

Adam Johnson 7/11/2012 PAYPAL ITUNESSTORE $2.01

Adam Johnson 7/12/2012 Amazon.com $55.98

Adam Johnson 7/12/2012 PRINT PELICAN $49.97

Adam Johnson 7/12/2012 MAX BIBO`S ON MAIN $121.50

Adam Johnson 7/12/2012 AMAZON MKTPLACE PMTS $12.99

Adam Johnson 7/14/2012 HAWTHORNE EDUCATIONAL SER $454.00

Adam Johnson 7/16/2012 PAYPAL ITUNESSTORE $20.19

Adam Johnson 7/17/2012 PRINT PELICAN $49.97

Adam Johnson 7/21/2012 AMERICAN AI 0010272500786 $60.00

Adam Johnson 7/21/2012 AMERICAN AI 0010272500215 $25.00

Adam Johnson 7/21/2012 AMERICAN AI 0010272500193 $25.00

Adam Johnson 7/21/2012 AMERICAN AI 0010272500685 $25.00

Adam Johnson 7/24/2012 ALPHAGRAPHICS 667 $251.98

Adam Johnson 7/24/2012 ALPHAGRAPHICS 667 ($15.05)

Adam Johnson 7/25/2012 FEDEX 468423615021909 $38.48

Adam Johnson 7/25/2012 AMERICAN AI 0010272672445 $25.00

Adam Johnson 7/25/2012 PAYPAL ITUNESSTORE $20.19

Adam Johnson 7/26/2012 FEDEX 078058633150 $13.04

Adam Johnson 7/26/2012 THE HOME DEPOT #6230 $273.13

Adam Johnson 7/27/2012 HARTFORD PARKING AUTH ON $2.00

Adam Johnson 7/31/2012 SKYPE COMMUNICATIO $9.99

Adam Johnson 8/1/2012 THE HOME DEPOT 6207 $379.95

Adam Johnson 8/3/2012 SOUTH WHITNEY PIZZA $39.00

Adam Johnson 8/3/2012 SOUTH WHITNEY PIZZA $28.00

Adam Johnson 8/6/2012 INTERNATIONAL TRANSACTION $0.08

Adam Johnson 8/9/2012 BJ WHOLESALE #0078 ($0.25)

Adam Johnson 8/9/2012 STOP & SHOP #634 $226.52

Adam Johnson 8/9/2012 FAMILY DOLLAR #4850 $4.00

Adam Johnson 8/9/2012 BJ WHOLESALE #0078 $56.39

Adam Johnson 8/21/2012 STAR HDWE & PLMG SPLY $528.00

Adam Johnson 8/22/2012 Amazon.com $245.00

Adam Johnson 8/22/2012 Amazon.com $290.00

Adam Johnson 8/22/2012 GORDON BONETTI FLORIST IN $109.95

Adam Johnson 8/23/2012 AMAZON MKTPLACE PMTS $49.90

Adam Johnson 8/24/2012 Amazon.com $245.00

Adam Johnson 8/24/2012 AMAZON MKTPLACE PMTS $30.30

Adam Johnson 8/25/2012 AMAZON MKTPLACE PMTS $14.00

Adam Johnson 8/26/2012 AMAZON MKTPLACE PMTS $33.99

Adam Johnson 8/28/2012 PRETTY WOMAN $149.93

Adam Johnson 8/29/2012 BARONET COFFEE $49.85

Adam Johnson 8/29/2012 PRETTY WOMAN $119.94

Adam Johnson 8/31/2012 Amazon.com $74.40

Adam Johnson 8/31/2012 SKYPE COMMUNICATIO $9.99

Adam Johnson 9/1/2012 PAYPAL ITUNESSTORE $1.00

Adam Johnson 9/1/2012 THE HOME DEPOT 6210 $39.96

Adam Johnson 9/4/2012 KOHLS #0640 $119.98

Adam Johnson 9/4/2012 BARONET COFFEE $77.81

Adam Johnson 9/5/2012 INTERNATIONAL TRANSACTION $0.08

Adam Johnson 9/5/2012 PRETTY WOMAN $229.91

Adam Johnson 9/7/2012 Amazon.com $19.98

Adam Johnson 9/7/2012 Amazon.com $69.99

Page 103: Hartford Pcard Report, All Users

Adam Johnson 9/7/2012 Amazon.com $86.84

Adam Johnson 9/8/2012 PAYPAL ITUNESSTORE $80.79

Adam Johnson 9/9/2012 RICOH USA, INC $456.00

Adam Johnson 9/10/2012 AMAZON MKTPLACE PMTS $258.98

Adam Johnson 9/10/2012 AMAZON MKTPLACE PMTS $4.98

Adam Johnson 9/10/2012 BARONET COFFEE $34.95

Adam Johnson 9/10/2012 Amazon.com $40.71

Adam Johnson 9/12/2012 OFFICE DEPOT #2567 $532.00

Adam Johnson 9/12/2012 Amazon.com $15.86

Adam Johnson 9/13/2012 PAYPAL CTASCD $175.00

Adam Johnson 9/13/2012 PRINT PELICAN $112.91

Adam Johnson 9/15/2012 AMAZON MKTPLACE PMTS $339.89

Adam Johnson 9/16/2012 GOOGLE Google Storage $5.04

Adam Johnson 9/17/2012 Amazon.com $48.54

Adam Johnson 9/17/2012 Amazon.com $29.00

Adam Johnson 9/17/2012 PAYPAL ITUNESSTORE $5.04

Adam Johnson 9/18/2012 WAL-MART#5095 $72.63

Adam Johnson 9/19/2012 PAYLESSSHOESOU00049007 $118.22

Adam Johnson 9/21/2012 Amazon.com $194.48

Adam Johnson 9/22/2012 OFFICE DEPOT #1170 $389.00

Adam Johnson 9/22/2012 AMAZON MKTPLACE PMTS $132.52

Adam Johnson 9/24/2012 SUMMIT PROFESSIONAL ED $199.00

Adam Johnson 9/30/2012 SKYPE COMMUNICATIO $9.99

Adam Johnson 10/2/2012 MAX BIBO`S ON MAIN $115.00

Adam Johnson 10/4/2012 PRINT PELICAN $351.94

Adam Johnson 10/5/2012 INTERNATIONAL TRANSACTION $0.08

Adam Johnson 10/13/2012 AMAZON MKTPLACE PMTS $53.49

Adam Johnson 10/13/2012 AMAZON MKTPLACE PMTS $18.51

Adam Johnson 10/14/2012 AMAZON MKTPLACE PMTS $231.49

Adam Johnson 10/14/2012 AMAZON MKTPLACE PMTS $71.50

Adam Johnson 10/15/2012 GOOGLE Google Storage $5.04

Adam Johnson 10/16/2012 Amazon.com $86.16

Adam Johnson 10/16/2012 Amazon.com $118.47

Adam Johnson 10/17/2012 Amazon.com $118.47

Adam Johnson 10/17/2012 THE HOME DEPOT 6207 $52.59

Adam Johnson 10/18/2012 LRP PUBLICATIONS $69.30

Adam Johnson 10/18/2012 SOUTH WHITNEY PIZZA $179.00

Adam Johnson 10/18/2012 AMAZON MKTPLACE PMTS $44.97

Adam Johnson 10/20/2012 Amazon.com $11.69

Adam Johnson 10/22/2012 Amazon.com $46.76

Adam Johnson 10/22/2012 HERBS SPORT SHOP $315.00

Adam Johnson 10/24/2012 SURVEYMONKEY.COM $204.00

Adam Johnson 10/24/2012 AMAZON MKTPLACE PMTS $48.40

Adam Johnson 10/26/2012 SOUTH WHITNEY PIZZA $120.00

Adam Johnson 10/31/2012 SKYPE COMMUNICATIO $9.99

Adam Johnson 11/5/2012 INTERNATIONAL TRANSACTION $0.08

Adam Johnson 11/6/2012 STU AMERICAN PROM $104.44

Adam Johnson 11/7/2012 STU AMERICAN PROM $33.94

Adam Johnson 11/9/2012 BJ WHOLESALE #0316 $40.00

Adam Johnson 11/12/2012 Amazon Prime $79.00

Adam Johnson 11/14/2012 Amazon.com $47.50

Adam Johnson 11/14/2012 FEDEXOFFICE 00001842 $89.90

Page 104: Hartford Pcard Report, All Users

Adam Johnson 11/15/2012 GOOGLE Google Storage $5.04

Adam Johnson 11/20/2012 Amazon.com $82.60

Adam Johnson 11/21/2012 LRP PUBLICATIONS $139.40

Adam Johnson 11/22/2012 OFFICE DEPOT #5910 $1,035.00

Adam Johnson 11/26/2012 PRINT PELICAN $49.97

Adam Johnson 11/28/2012 TISANE EURO-ASIAN CAFE $97.68

Adam Johnson 11/29/2012 BLACK BAMBOO $71.22

Adam Johnson 12/3/2012 BAUDVILLE INC. $663.18

Adam Johnson 12/4/2012 Amazon.com $101.05

Adam Johnson 12/4/2012 AMAZON MKTPLACE PMTS $277.95

Adam Johnson 12/4/2012 AMAZON MKTPLACE PMTS $581.99

Adam Johnson 12/5/2012 AMAZON MKTPLACE PMTS $9.78

Adam Johnson 12/5/2012 Amazon.com $69.95

Adam Johnson 12/6/2012 NEWS-2-YOU INC. $568.00

Adam Johnson 12/7/2012 SOUTH WHITNEY PIZZA $85.50

Adam Johnson 12/7/2012 STARBUCKS CORP00069997 $19.90

Adam Johnson 12/9/2012 PAYPAL ITUNESSTORE $3.02

Adam Johnson 12/9/2012 Amazon.com $191.76

Adam Johnson 12/10/2012 PRINT PELICAN $143.38

Adam Johnson 12/12/2012 SOUTH WHITNEY PIZZA $88.00

Adam Johnson 12/12/2012 Amazon.com $29.00

Adam Johnson 12/12/2012 AMAZON MKTPLACE PMTS $14.99

Adam Johnson 12/14/2012 OFFICE DEPOT #5910 $175.00

Adam Johnson 12/14/2012 GOOGLE Google Storage $5.04

Adam Johnson 12/14/2012 WALMART.COM 8009666546 $163.08

Adam Johnson 12/16/2012 MICHAELS #4826 $136.48

Adam Johnson 12/16/2012 SOUTH WHITNEY PIZZA $50.00

Adam Johnson 12/18/2012 TANGIERS INTERNATIONAL $57.83

Adam Johnson 12/19/2012 AMAZON MKTPLACE PMTS $103.92

Adam Johnson 12/19/2012 AZTEC TECHNOLOGIES $244.57

Adam Johnson 12/19/2012 DOLRTREE 3583 00035832 $74.45

Adam Johnson 12/19/2012 OFFICE DEPOT #5910 $1,296.00

Adam Johnson 12/21/2012 SOUTH WHITNEY PIZZA $100.00

Adam Johnson 1/2/2013 IAC VIMEO PLUS $59.95

Adam Johnson 1/2/2013 AMAZON MKTPLACE PMTS $659.90

Adam Johnson 1/4/2013 Amazon.com $54.40

Adam Johnson 1/5/2013 SHOPRITE SPENCERST S1 $129.79

Adam Johnson 1/5/2013 Amazon.com $59.50

Adam Johnson 1/7/2013 SQ MICHAEL CZARNECKI $810.00

Adam Johnson 1/11/2013 SOUTH WHITNEY PIZZA $91.00

Adam Johnson 1/14/2013 Amazon.com $36.99

Adam Johnson 1/14/2013 Amazon.com $15.95

Adam Johnson 1/15/2013 GOOGLE Google Storage $5.04

Adam Johnson 1/15/2013 MAX BIBO`S ON MAIN $156.50

Adam Johnson 1/16/2013 AZTEC TECHNOLOGIES $84.03

Adam Johnson 1/18/2013 STOP & SHOP #689 $19.74

Adam Johnson 1/18/2013 BARONET COFFEE $100.65

Adam Johnson 1/18/2013 PAYPAL ITUNESSTORE $35.34

Adam Johnson 1/19/2013 AZTEC TECHNOLOGIES $110.23

Adam Johnson 1/24/2013 Amazon.com $578.87

Adam Johnson 1/25/2013 PETRINI FRAMING & $26.50

Adam Johnson 1/28/2013 Amazon.com $171.90

Page 105: Hartford Pcard Report, All Users

Adam Johnson 2/2/2013 DUNKIN #341294 Q35 $20.97

Adam Johnson 2/7/2013 SOUTH WHITNEY PIZZA $132.00

Adam Johnson 2/8/2013 Amazon.com $19.89

Adam Johnson 2/11/2013 Amazon.com $246.10

Adam Johnson 2/12/2013 Amazon.com $232.38

Adam Johnson 2/15/2013 GOOGLE Google Storage $5.04

Adam Johnson 2/16/2013 Amazon.com $239.70

Adam Johnson 2/19/2013 HERBS SPORT SHOP $775.00

Adam Johnson 2/19/2013 Amazon.com $28.37

Adam Johnson 2/19/2013 BARONET COFFEE $100.65

Adam Johnson 2/20/2013 Amazon.com $10.85

Adam Johnson 2/21/2013 LENAS FIRST & LAST PIZZER $122.17

Adam Johnson 2/23/2013 Amazon Prime $79.00

Adam Johnson 2/25/2013 SUBWAY 00072355 $106.35

Adam Johnson 2/27/2013 SUBWAY 00020719 $132.94

Adam Johnson 2/28/2013 PRINT PELICAN $86.04

Adam Johnson 3/7/2013 APL APPLE ITUNES STORE $19.99

Adam Johnson 3/7/2013 APL APPLE ITUNES STORE $19.99

Adam Johnson 3/8/2013 APL APPLE ITUNES STORE $149.70

Adam Johnson 3/15/2013 GOOGLE Google Storage $5.04

Adam Johnson 3/15/2013 AMAZON MKTPLACE PMTS $48.22

Adam Johnson 3/15/2013 MAX BIBO`S ON MAIN $114.60

Adam Johnson 3/18/2013 COCA COLA EAST HARTFORD $2.00

Adam Johnson 3/18/2013 LENAS FIRST & LAST PIZZER $585.00

Christian Johnson 1/6/2011 OFFICE DEPOT #5910 $26.31

Christian Johnson 1/20/2011 OFFICE DEPOT #5910 $53.33

Christian Johnson 1/27/2011 POLAND SPRING WATER $34.17

Christian Johnson 1/28/2011 MAX DOWNTOWN $43.94

Christian Johnson 1/31/2011 UPS (800) 811-1648 $69.71

Christian Johnson 2/3/2011 HARTFORD PARKING AUTHO $8.00

Christian Johnson 2/7/2011 W.B. MASON CO INC. $129.60

Christian Johnson 2/11/2011 GOVERNMENT FINANCE OFF $1,095.00

Christian Johnson 2/14/2011 ADI ASPEN PUBLISHERS $345.00

Christian Johnson 2/16/2011 HARTFORD PARKING AUTHO $8.00

Christian Johnson 2/18/2011 OFFICE DEPOT #5910 $31.04

Christian Johnson 2/21/2011 W.B. MASON CO INC. $311.04

Christian Johnson 3/2/2011 POLAND SPRING WATER $30.19

Christian Johnson 3/9/2011 SANDITZFEE 1389190000 $31.00

Christian Johnson 3/9/2011 SANDITZFEE 1374190299 $31.00

Christian Johnson 3/9/2011 SANDITZFEE 1376190597 $31.00

Christian Johnson 3/9/2011 GAYLORD OPRYLAND ATTRC $75.28

Christian Johnson 3/9/2011 SOUTHWES 5262160440346 $404.60

Christian Johnson 3/9/2011 SOUTHWES 5262160443022 $404.60

Christian Johnson 3/9/2011 SOUTHWES 5262160445562 $404.60

Christian Johnson 3/18/2011 OFFICE DEPOT #5910 $51.99

Christian Johnson 3/22/2011 OFFICE DEPOT #5910 $7.66

Christian Johnson 3/22/2011 OFFICE DEPOT #5910 $41.64

Christian Johnson 3/23/2011 POLAND SPRING WATER $30.19

Christian Johnson 3/23/2011 OFFICE DEPOT #5910 $519.00

Christian Johnson 3/25/2011 MELODY'S CREATIVE CATE $341.25

Christian Johnson 3/25/2011 OFFICE DEPOT #1099 $874.60

Christian Johnson 3/25/2011 OFFICE DEPOT #5910 $68.24

Page 106: Hartford Pcard Report, All Users

Christian Johnson 3/31/2011 GAYLORD OPRYLAND ATTRC $30.00

Christian Johnson 4/5/2011 OFFICE DEPOT #5910 $91.58

Christian Johnson 4/8/2011 OFFICE DEPOT #5910 $17.95

Christian Johnson 4/13/2011 OFFICE DEPOT #5910 $7.16

Christian Johnson 4/13/2011 OFFICE DEPOT #5910 $14.14

Christian Johnson 4/19/2011 OFFICE DEPOT #5910 $40.38

Christian Johnson 4/25/2011 SANDITZFEE 1418130056 $31.00

Christian Johnson 4/25/2011 SOUTHWES 5262170002448 $274.00

Christian Johnson 4/26/2011 THE CONNECTICUT SOCIET $600.00

Christian Johnson 4/27/2011 POLAND SPRING WATER $34.17

Christian Johnson 4/28/2011 OFFICE DEPOT #5910 $28.49

Christian Johnson 5/4/2011 AM SOC TRAINING AND DE $179.00

Christian Johnson 5/5/2011 SALUTE $51.20

Christian Johnson 5/7/2011 D J WALL ST JOURNAL $119.88

Christian Johnson 5/11/2011 OFFICE DEPOT #5910 $18.96

Christian Johnson 5/12/2011 HARTFORD PARKING AUTHO $5.00

Christian Johnson 5/18/2011 POLAND SPRING WATER $30.19

Christian Johnson 5/26/2011 DISH BAR & GRILL $82.37

Christian Johnson 6/8/2011 THE SOCIETY ROOM OF HA $900.00

Christian Johnson 6/13/2011 ARCH STREET TAVERN $72.42

Christian Johnson 6/14/2011 THE CONNECTICUT SOCIET $125.00

Christian Johnson 6/14/2011 THE CONNECTICUT SOCIET $125.00

Christian Johnson 6/15/2011 THE CONNECTICUT SOCIET $270.00

Christian Johnson 6/15/2011 THE CONNECTICUT SOCIET $285.00

Christian Johnson 6/15/2011 THE CONNECTICUT SOCIET $285.00

Christian Johnson 6/15/2011 THE CONNECTICUT SOCIET $285.00

Christian Johnson 6/16/2011 THE SOCIETY ROOM OF HA $840.00

Christian Johnson 6/17/2011 HARTFORD PARKING AUTHO $2.00

Christian Johnson 6/21/2011 POLAND SPRING WATER $32.18

Christian Johnson 6/23/2011 OFFICE DEPOT #5910 $388.37

Christian Johnson 6/27/2011 FIRST & LAST TAVERN $114.00

Christian Johnson 6/28/2011 TECH DEPOT #2 $655.60

Christian Johnson 6/29/2011 GOVERNMENT FINANCE $150.00

Christian Johnson 6/29/2011 GOVERNMENT FINANCE $150.00

Christian Johnson 6/30/2011 OFFICE DEPOT #5910 $33.10

Christian Johnson 6/30/2011 OFFICE DEPOT #5910 $64.74

Christian Johnson 6/30/2011 BAR BARCODES INC $408.45

Christian Johnson 7/6/2011 OFFICE DEPOT #5910 $37.99

Christian Johnson 7/7/2011 CRS CRYSTAL ROCK WATER $105.70

Christian Johnson 7/13/2011 VITO'S BY THE PARK $87.54

Christian Johnson 7/19/2011 HARTFORD PARKING AUTHO $5.00

Christian Johnson 7/21/2011 POLAND SPRING WATER $30.19

Christian Johnson 7/21/2011 OFFICE DEPOT #5910 $27.85

Christian Johnson 7/21/2011 OFFICE DEPOT #5910 $133.09

Christian Johnson 7/27/2011 GOVERNMENT FINANCE OFF $872.95

Christian Johnson 7/27/2011 PAYPAL VALUETEKNO $80.20

Christian Johnson 7/28/2011 DMI DELL K-12/GOVT $14.87

Christian Johnson 8/4/2011 GOVERNMENT FINANCE $65.00

Christian Johnson 8/4/2011 GOVERNMENT FINANCE $65.00

Christian Johnson 8/4/2011 GOVERNMENT FINANCE $65.00

Christian Johnson 8/4/2011 GOVERNMENT FINANCE $65.00

Christian Johnson 8/4/2011 GOVERNMENT FINANCE $65.00

Page 107: Hartford Pcard Report, All Users

Christian Johnson 8/9/2011 OFFICE DEPOT #5910 $42.00

Christian Johnson 8/9/2011 OFFICE DEPOT #5910 $91.78

Christian Johnson 8/9/2011 BAR BARCODES INC $53.30

Christian Johnson 8/19/2011 CHAMPLIN COMPANY, THE $263.00

Christian Johnson 8/20/2011 POLAND SPRING WATER $34.17

Christian Johnson 8/22/2011 DISH BAR AND GRILL $97.89

Christian Johnson 8/23/2011 Amazon.com $125.93

Christian Johnson 8/23/2011 Amazon.com $125.93

Christian Johnson 8/23/2011 Amazon.com $125.93

Christian Johnson 8/23/2011 Amazon.com $125.93

Christian Johnson 8/23/2011 Amazon.com $125.93

Christian Johnson 8/23/2011 Amazon.com $125.93

Christian Johnson 8/23/2011 Amazon.com $125.93

Christian Johnson 8/23/2011 Amazon.com $125.93

Christian Johnson 8/23/2011 Amazon.com $125.93

Christian Johnson 8/23/2011 Amazon.com $125.93

Christian Johnson 8/23/2011 Amazon.com $107.94

Christian Johnson 8/23/2011 Amazon.com $125.93

Christian Johnson 8/23/2011 Amazon.com $53.97

Christian Johnson 8/23/2011 Amazon.com $125.93

Christian Johnson 8/23/2011 Amazon.com $125.93

Christian Johnson 8/24/2011 OFFICE DEPOT #5910 $63.57

Christian Johnson 8/31/2011 HARTFORD PARKING AUTHO $5.00

Christian Johnson 9/2/2011 OFFICE DEPOT #5910 $67.65

Christian Johnson 9/9/2011 OFFICE DEPOT #5910 $52.96

Christian Johnson 9/14/2011 DISH BAR AND GRILL $118.37

Christian Johnson 9/19/2011 OFFICE DEPOT #5910 $113.59

Christian Johnson 9/20/2011 POLAND SPRING WATER $34.17

Christian Johnson 9/21/2011 AMAZON MKTPLACE PMTS $56.24

Christian Johnson 9/21/2011 Amazon.com $27.53

Christian Johnson 11/2/2011 HARTFORD PARKING AUTHO $5.00

Christian Johnson 11/3/2011 TAMARIN GRILL $81.64

Christian Johnson 11/16/2011 ARCH STREET TAVERN $51.66

Christian Johnson 12/7/2011 NEWPORTWAVE, INC $415.00

Christian Johnson 12/7/2011 NELCO $1,818.30

Christian Johnson 12/8/2011 NELCO $140.70

Christian Johnson 1/12/2012 MAX DOWNTOWN $93.54

Christian Johnson 1/27/2012 U.S.S. CHOWDER POT IV $77.78

Christian Johnson 2/7/2012 HARTFORD PARKING AUTHO $10.00

Christian Johnson 2/8/2012 FENG ASIAN BISTRO $44.22

Christian Johnson 2/28/2012 GOVERNMENT FINANCE OFFIC $1,095.00

Christian Johnson 3/1/2012 AMAZON MKTPLACE PMTS $418.75

Christian Johnson 3/23/2012 ARCH STREET TAVERN $57.23

Christian Johnson 3/28/2012 HARTFORD PARKING AUTHO $2.00

Christian Johnson 3/30/2012 U.S.S. CHOWDER POT IV $110.72

Christian Johnson 4/3/2012 STAPLES 00112680 $66.43

Christian Johnson 4/3/2012 STAPLES 00112680 ($474.50)

Christian Johnson 4/3/2012 STAPLES 00112680 $356.07

Christian Johnson 4/3/2012 STAPLES 00112680 $474.50

Christian Johnson 6/29/2012 SQ PC INNOVATIONS, INC. $6,395.78

Christian Johnson 7/13/2012 ORGANIZATIONAL SERVICE $500.00

Christian Johnson 7/13/2012 ORGANIZATIONAL SERVICE $500.00

Page 108: Hartford Pcard Report, All Users

Christian Johnson 7/13/2012 ORGANIZATIONAL SERVICE $1,095.00

Christian Johnson 7/14/2012 OMNI SHOREHAM $273.66

Christian Johnson 7/16/2012 MARRIOTT 337W0 WARDMAN PK $170.61

Christian Johnson 7/19/2012 MARRIOTT 337W0 WARDMAN PK $780.91

Christian Johnson 7/20/2012 MARRIOTT 337W0 WARDMAN PK $423.64

Christian Johnson 9/28/2012 FEDEX 800583721710 $26.82

Christian Johnson 1/16/2013 FEDEX 801959309950 $17.09

Christian Johnson 1/25/2013 US FEDERAL CONTRACTOR $599.00

JONEP001 10/16/2012 PHYSIO CONTROL INC $357.00

James Thompson 1/5/2011 STAPLES 00100693 $660.18

James Thompson 2/8/2011 STAPLES 00100966 $121.80

James Thompson 2/14/2011 MAX BIBO`S ON MAIN $159.00

James Thompson 2/16/2011 STOP & SHOP #610 QPS $21.16

James Thompson 3/11/2011 FINE AWARDS $279.25

James Thompson 3/14/2011 HILTON HOTELS HARTFRD $132.91

James Thompson 3/18/2011 Amazon.com $248.94

James Thompson 3/18/2011 Amazon.com $345.74

James Thompson 3/18/2011 Amazon.com $20.77

James Thompson 3/21/2011 STANDARD PAPER CO INC $163.11

James Thompson 4/8/2011 HYATT HOTELS REGENCY B $193.42

James Thompson 4/8/2011 LEADERSHIP & LEARNING $399.00

Kelly Bilodeau 3/4/2011 NATIONAL LEAGUE OF CIT $599.00

Kelly Bilodeau 4/19/2011 BJ WHOLESALE #0078 $419.77

Kelly Bilodeau 4/19/2011 BORDERS BKS&MU01000553 $36.00

Kelly Bilodeau 4/19/2011 BARNES & NOBLE #1963 $18.00

Kelly Bilodeau 6/13/2011 PAYPAL GREATERHART $70.00

Kelly Bilodeau 9/30/2011 CONNECTICUT HOUSING CO $115.00

Kelly Bilodeau 9/30/2011 CONNECTICUT HOUSING CO $115.00

Kelly Bilodeau 1/27/2012 BARNES & NOBLE #1963 $94.75

Kelly Bilodeau 4/27/2012 BJ WHOLESALE #0078 $360.99

Kelly Bilodeau 5/10/2012 BJ WHOLESALE #0078 $103.39

Kelly Bilodeau 9/14/2012 WATERS EDGE RESORT AND SP $161.00

Kelly Bilodeau 10/19/2012 PMT SIMPLEXSTORE $105.20

Kelly Bilodeau 10/23/2012 CONNECTICUT CONFERENCE $120.00

Kelly Bilodeau 10/31/2012 USPS 08336600030000087 $0.65

Kelly Bilodeau 10/31/2012 OFFICE DEPOT #2414 $71.97

Kelly Bilodeau 10/31/2012 OFFICE DEPOT #2414 $30.99

Kelly Bilodeau 11/7/2012 PMT SIMPLEXSTORE ($6.29)

Kelly Bilodeau 11/20/2012 NATIONAL LEAGUE OF CITIES $390.00

Kelly Bilodeau 11/20/2012 NATIONAL LEAGUE OF CITIES $390.00

Kelly Bilodeau 11/21/2012 NATIONAL LEAGUE OF CITIES $250.00

Kelly Bilodeau 11/27/2012 SHERATON BOSTON HOTEL $987.00

Kelly Bilodeau 12/1/2012 SHERATON BOSTON HOTEL $19.90

Kelly Bilodeau 12/4/2012 SHERATON BOSTON HOTEL $142.62

Kelly Bilodeau 12/20/2012 TAKE A NUMBER, INC $128.75

Kelly Bilodeau 1/17/2013 CRS CRYSTAL ROCK WATER $21.86

Kelly Bilodeau 3/8/2013 OFFICE DEPOT #5910 $15.98

Kevin Burnham 1/8/2011 VITO'S BY THE PARK $62.00

Kevin Burnham 1/20/2011 STAPLES 00100966 $649.99

Kevin Burnham 1/26/2011 SAMS CLUB $313.02

Kevin Burnham 1/27/2011 AMAZON MKTPLACE PMTS $275.76

Kevin Burnham 2/7/2011 MR TROPHY LLC $45.70

Page 109: Hartford Pcard Report, All Users

Kevin Burnham 2/28/2011 THE BELL PUMP COMP $150.51

Kevin Burnham 3/15/2011 DISCOUNTMUGS.COM $1,185.57

Kevin Burnham 5/6/2011 THE BELL PUMP COMP $165.15

Kevin Burnham 5/10/2011 CE NORTHEAST 602 $134.17

Kevin Burnham 5/16/2011 AEBI NEW ENGLAND LLC $924.31

Kevin Burnham 6/4/2011 AEBI NEW ENGLAND LLC $270.61

Kevin Burnham 6/8/2011 THE RIDESHARE CO $100.00

Kevin Burnham 6/17/2011 AEBI NEW ENGLAND LLC $1,715.99

Kevin Burnham 6/22/2011 THE BELL PUMP COMP $77.33

Kevin Burnham 7/1/2011 THE RIDESHARE CO $189.00

Kevin Burnham 7/1/2011 THE RIDESHARE CO $1,890.00

Kevin Burnham 8/2/2011 AEBI NEW ENGLAND LLC ($956.08)

Kevin Burnham 8/3/2011 THE RIDESHARE CO $1,890.00

Kevin Burnham 8/8/2011 AEBI NEW ENGLAND LLC $626.23

Kevin Burnham 8/12/2011 AEBI NEW ENGLAND LLC $612.52

Kevin Burnham 9/1/2011 PLIMPTON & HILLS CORP ($16.01)

Kevin Burnham 9/1/2011 PLIMPTON & HILLS CORP $268.09

Kevin Burnham 1/13/2012 CONSUMER PROT LICENSE $285.00

Kevin Burnham 5/22/2012 AEBI NEW ENGLAND, LLC $349.82

Kevin Burnham 5/23/2012 BENDER PLUMBING HARTFORD $56.26

Kevin Burnham 5/23/2012 C I BANKER WIRE $1,124.00

Kevin Burnham 5/30/2012 ARBOR MASTER TRAINING INC $1,916.00

Kevin Burnham 5/31/2012 AEBI NEW ENGLAND, LLC $349.82

Kevin Burnham 6/1/2012 Carpet Products- Hartford $31.63

Kevin Burnham 10/23/2012 AMAZON MKTPLACE PMTS $149.95

Kevin Burnham 10/25/2012 NU HOTEL $266.27

Kevin Burnham 1/8/2013 DUNKIN #343904 Q35 $31.88

Kevin Burnham 1/31/2013 CONSUMER PROT LICENSE $285.00

Kevin Burnham 2/15/2013 SALUTE $240.00

Saundra Kee Borges 1/25/2011 HARTFORD COUNT00 OF 00 $43.00

Saundra Kee Borges 2/8/2011 JUDICIAL BRANCH $300.00

Saundra Kee Borges 3/13/2011 WIRELESS ZONE $37.09

Saundra Kee Borges 4/21/2011 JUDICIAL BRANCH $300.00

Saundra Kee Borges 4/28/2011 JUDICIAL BRANCH $300.00

Saundra Kee Borges 5/12/2011 SUPERIOR COURT $450.00

Saundra Kee Borges 5/12/2011 COURTS/USDC-CT-1 $350.00

Saundra Kee Borges 5/12/2011 JUDICIAL BRANCH $300.00

Saundra Kee Borges 5/12/2011 JUDICIAL BRANCH $75.00

Saundra Kee Borges 5/12/2011 JUDICIAL BRANCH $75.00

Saundra Kee Borges 5/19/2011 HILTON HOTELS ADV DEP $323.65

Saundra Kee Borges 5/24/2011 HILTON HOTELS $385.23

Saundra Kee Borges 6/15/2011 GROVE PARK, INN, INC. $212.64

Saundra Kee Borges 6/16/2011 USAIRWAY 03724346902146 $657.90

Saundra Kee Borges 6/21/2011 PLI PRCTISNG LAW IN II $25.00

Saundra Kee Borges 6/22/2011 HILTON HOTELS ($148.03)

Saundra Kee Borges 7/1/2011 WIRELESS ZONE $31.79

Saundra Kee Borges 7/21/2011 THE WARWICK HOTEL $322.22

Saundra Kee Borges 8/2/2011 NACOLE $425.00

Saundra Kee Borges 8/29/2011 JUDICIAL BRANCH $425.00

Saundra Kee Borges 9/1/2011 COURTS/USDC-CT-1 $350.00

Saundra Kee Borges 9/12/2011 LRP PUBLICATIONS $1,115.00

Saundra Kee Borges 9/12/2011 JETBLUE 27921654140793 $209.40

Page 110: Hartford Pcard Report, All Users

Saundra Kee Borges 9/16/2011 CONNECTICUT CONFERE $50.00

Saundra Kee Borges 10/1/2011 VERIZON WRLS D2570-01 $23.92

Saundra Kee Borges 10/11/2011 DELTA AIR 0068716000322 $1,130.50

Saundra Kee Borges 10/12/2011 EXPEDIA 139808346058 $444.98

Saundra Kee Borges 10/12/2011 EXPEDIA 139694062693 $7.00

Saundra Kee Borges 10/12/2011 CONNECTICUT BAR ASSO. $210.00

Saundra Kee Borges 10/14/2011 EXPEDIA 139853134124 $473.08

Saundra Kee Borges 10/14/2011 IACP $3.00

Saundra Kee Borges 10/14/2011 SAGE PUBLICATIONS $25.00

Saundra Kee Borges 10/15/2011 L A SUPERIOR COURT $22.42

Saundra Kee Borges 10/15/2011 EXPEDIA 139853134124 ($473.08)

Saundra Kee Borges 10/16/2011 Amazon.com $68.88

Saundra Kee Borges 10/17/2011 Amazon.com $33.73

Saundra Kee Borges 10/20/2011 ECLIPSE MESSENGER SERVICE $100.00

Saundra Kee Borges 10/21/2011 Amazon.com $26.32

Saundra Kee Borges 10/31/2011 DELTA AIR 0068256223289 $25.00

Saundra Kee Borges 11/2/2011 MERIWETHERS $137.22

Saundra Kee Borges 11/3/2011 21 OCEANFRONT $205.93

Saundra Kee Borges 11/3/2011 USAIRWAYS 0372450268202 $25.00

Saundra Kee Borges 11/3/2011 COURTROOM CONNECT $230.00

Saundra Kee Borges 11/4/2011 WESTIN HOTEL SOUTHFLD $194.36

Saundra Kee Borges 11/4/2011 CALIFORNIA PIZZA 036 $21.86

Saundra Kee Borges 11/5/2011 PIZZERIA MOZZA $56.49

Saundra Kee Borges 11/5/2011 CHEVRON 00093042 $30.05

Saundra Kee Borges 11/5/2011 DELTA AIR 0068256883868 $25.00

Saundra Kee Borges 11/6/2011 ENTERPRISE RENT-A-CAR $103.72

Saundra Kee Borges 11/6/2011 FAIRMONT NEWPORT BCH HTL $79.59

Saundra Kee Borges 11/6/2011 RONCARI EXPRESS VALET $63.81

Saundra Kee Borges 11/9/2011 21 OCEANFRONT ($100.21)

Saundra Kee Borges 11/9/2011 21 OCEANFRONT ($20.00)

Saundra Kee Borges 11/10/2011 PAYPAL GEORGEWCRAW $62.00

Saundra Kee Borges 12/16/2011 COURTS/USDC-CT-1 $350.00

Saundra Kee Borges 12/20/2011 LAROSA MARKET PLACE INC $6.79

Saundra Kee Borges 12/27/2011 CONNECTICUT BAR ASSO. $33.50

Saundra Kee Borges 1/5/2012 DELTA AIR 0068733776544 $435.20

Saundra Kee Borges 1/6/2012 EXPEDIA 142111113303 $170.32

Saundra Kee Borges 1/10/2012 CONNECTICUT BAR ASSO. $33.50

Saundra Kee Borges 1/13/2012 E-FILING, SMALL CLAIMS $75.00

Saundra Kee Borges 1/18/2012 COURTS/USDC-CT-1 $350.00

Saundra Kee Borges 1/23/2012 STRIKER BP $5.75

Saundra Kee Borges 1/23/2012 HOULIHANS TAKEOUT A Q53 $24.26

Saundra Kee Borges 1/24/2012 RONCARI EXPRESS VALET $22.52

Saundra Kee Borges 1/24/2012 AIA PRODUCTS / DUES $1,998.00

Saundra Kee Borges 1/31/2012 PLI PRCTISNG LAW IN II $25.00

Saundra Kee Borges 2/1/2012 PGA NATIONAL RESORT & SPA $927.96

Saundra Kee Borges 3/6/2012 PLI PRCTISNG LAW IN II $25.00

Saundra Kee Borges 3/15/2012 Amazon.com $37.72

Saundra Kee Borges 3/21/2012 CONNECTICUT BAR ASSO. $105.00

Saundra Kee Borges 3/27/2012 PC RICHARD & SON #87 $1,912.85

Saundra Kee Borges 3/29/2012 CONNECTICUT BAR ASSO. $8.50

Saundra Kee Borges 4/4/2012 REGISTRATION ASSIST $275.00

Saundra Kee Borges 4/4/2012 DELTA AIR 0067050338504 $463.20

Page 111: Hartford Pcard Report, All Users

Saundra Kee Borges 4/23/2012 E-FILING, CIVIL $75.00

Saundra Kee Borges 5/12/2012 NYS BAR ASSOCIATION $150.00

Saundra Kee Borges 5/17/2012 PAYPAL CONNECTICUT $275.00

Saundra Kee Borges 5/17/2012 PAYPAL CONNECTICUT $275.00

Saundra Kee Borges 5/18/2012 PLI PRCTISNG LAW IN II $25.00

Saundra Kee Borges 6/4/2012 E-FILING, SMALL CLAIMS $75.00

Saundra Kee Borges 6/18/2012 VALUE OFFICE FURNITURE $115.00

Saundra Kee Borges 6/23/2012 HYATT REGENCY NEW ORLEAN $453.09

Saundra Kee Borges 6/25/2012 E-FILING, SMALL CLAIMS $75.00

Saundra Kee Borges 7/9/2012 E-FILING, CIVIL $350.00

Saundra Kee Borges 7/18/2012 DUNKIN #342169 Q35 $26.42

Saundra Kee Borges 8/1/2012 LABOR ARBITRATION INST $95.00

Saundra Kee Borges 8/1/2012 LABOR ARBITRATION INST $350.00

Saundra Kee Borges 8/3/2012 AMAZON MKTPLACE PMTS $18.58

Saundra Kee Borges 8/24/2012 PLI PRCTISNG LAW IN II $25.00

Saundra Kee Borges 9/7/2012 OFFICE DEPOT #2414 $18.00

Saundra Kee Borges 9/7/2012 OFFICE DEPOT #2414 $19.14

Saundra Kee Borges 9/7/2012 OFFICE DEPOT #2414 ($19.14)

Saundra Kee Borges 9/11/2012 CONNECTICUT BAR ASSO. $40.00

Saundra Kee Borges 9/19/2012 SOUTHERN DISTRICT R $26.40

Saundra Kee Borges 10/26/2012 COURTS/USDC-CT-1 $350.00

Christina Kishimoto 1/4/2011 Amazon.com ($240.40)

Christina Kishimoto 1/11/2011 INT BACCALAUREATE ORG $675.00

Christina Kishimoto 1/11/2011 INT BACCALAUREATE ORG $675.00

Christina Kishimoto 1/13/2011 INTERNATIONAL TRANSACTION $5.40

Christina Kishimoto 1/13/2011 INTERNATIONAL TRANSACTION $5.40

Christina Kishimoto 1/13/2011 BARNES&NOBLE COM $212.42

Christina Kishimoto 1/15/2011 ASSOC SUPERV AND CURR $639.39

Christina Kishimoto 2/4/2011 IBO UK LTD $312.00

Christina Kishimoto 2/7/2011 INTERNATIONAL TRANSACTION $5.00

Christina Kishimoto 2/28/2011 INT BACCALAUREATE ORG $1,350.00

Christina Kishimoto 3/2/2011 INTERNATIONAL TRANSACTION $10.80

Christina Kishimoto 3/8/2011 DELTA 00679632837796 $479.40

Christina Kishimoto 3/14/2011 AMTRAK .CO0731048018089 $85.00

Christina Kishimoto 3/14/2011 AMTRAK .CO0731048016778 $158.00

Christina Kishimoto 3/15/2011 BARNES&NOBLE COM $41.29

Christina Kishimoto 3/15/2011 BARNES&NOBLE COM $38.17

Christina Kishimoto 4/4/2011 INTERNATIONAL SCHOOLS $2,295.00

Christina Kishimoto 4/7/2011 DISH BAR & GRILL $44.73

Christina Kishimoto 4/13/2011 BARNES & NOBLE #2862 $774.03

Christina Kishimoto 5/2/2011 ARCH STREET TAVERN $19.59

Christina Kishimoto 5/9/2011 DISH BAR & GRILL $54.00

Christina Kishimoto 5/26/2011 DISH BAR & GRILL $39.92

Christina Kishimoto 6/7/2011 UNITED 01686347251525 $703.54

Christina Kishimoto 6/7/2011 AGNT FEE 89086347251521 $24.00

Christina Kishimoto 6/21/2011 DISH BAR AND GRILL $31.50

Christina Kishimoto 6/28/2011 DISH BAR AND GRILL $36.00

Christina Kishimoto 7/1/2011 U.S.S. CHOWDER POT IV $270.99

Christina Kishimoto 7/11/2011 AGNT FEE 89086965544533 $24.00

Christina Kishimoto 7/11/2011 ORGANIZATIONAL SER $525.00

Christina Kishimoto 7/11/2011 USAIRWAY 03786965544530 $882.28

Christina Kishimoto 7/12/2011 ORGANIZATIONAL SER ($300.00)

Page 112: Hartford Pcard Report, All Users

Christina Kishimoto 7/14/2011 MEL'S DRIVE-IN #2 $14.24

Christina Kishimoto 7/14/2011 UNITED 0164513824408 $25.00

Christina Kishimoto 7/14/2011 BAY CAB #1120 $35.00

Christina Kishimoto 7/16/2011 MARRIOTT 337F2 SAN FRA $607.14

Christina Kishimoto 7/16/2011 LOLLIS CASTAGNOLAS $328.07

Christina Kishimoto 7/17/2011 STANDARD PARKING INC $75.00

Christina Kishimoto 7/17/2011 UNITED 0164514315642 $25.00

Christina Kishimoto 7/17/2011 YELLOW CARD SERVICES I $34.60

Christina Kishimoto 7/18/2011 MARRIOTT 337F2 SAN FRA $29.90

Christina Kishimoto 8/10/2011 DISH BAR AND GRILL $48.41

Christina Kishimoto 8/12/2011 SALUTE $48.40

Christina Kishimoto 8/29/2011 UNITED 0168634725152 ($123.24)

Christina Kishimoto 10/12/2011 VITO'S BY THE PARK $138.60

Christina Kishimoto 10/18/2011 RED ROCK $32.09

Christina Kishimoto 11/4/2011 SOUTHWESTAIR5262402139738 $502.80

Christina Kishimoto 11/14/2011 DISH BAR AND GRILL $50.54

Christina Kishimoto 11/14/2011 HOT TOMATO`S $733.46

Christina Kishimoto 11/18/2011 TLF GORDON BONETTI FLO $74.39

Christina Kishimoto 11/30/2011 CONNECTICUT ASSOCIATION O $23.85

Christina Kishimoto 12/12/2011 DISH BAR AND GRILL $43.69

Christina Kishimoto 12/14/2011 MAX BIBO`S ON MAIN $140.00

Christina Kishimoto 12/19/2011 PETRINI FRAMING & $125.00

Christina Kishimoto 1/18/2012 SOUTHWESTAIR5262415448168 $274.80

Christina Kishimoto 1/19/2012 MAX BIBO`S ON MAIN $117.00

Christina Kishimoto 1/27/2012 STANDARD PARKING INC $37.00

Christina Kishimoto 1/27/2012 AMERICAN ASSOC OF SCHOOL $436.00

Christina Kishimoto 1/27/2012 INTERNATIONAL HOUSE $474.21

Christina Kishimoto 2/16/2012 SANDITZFEE 0378745070549 $31.00

Christina Kishimoto 2/16/2012 USAIRWAYS 0378745070549 $344.60

Christina Kishimoto 2/23/2012 NAT SC TEACHER ASSOC $150.00

Christina Kishimoto 3/6/2012 DISH BAR AND GRILL $42.00

Christina Kishimoto 3/7/2012 MAX BIBO`S ON MAIN $94.25

Christina Kishimoto 3/13/2012 PETRINI FRAMING & $243.00

Christina Kishimoto 3/13/2012 HILTON HOTELS HARTFRD F&B $21.00

Christina Kishimoto 3/20/2012 CAFE Y LLC $213.00

Christina Kishimoto 4/9/2012 MAX BIBO`S ON MAIN $390.00

Christina Kishimoto 4/19/2012 MAX BIBO`S ON MAIN $225.00

Christina Kishimoto 6/4/2012 MAX BIBO`S ON MAIN $154.10

Christina Kishimoto 6/4/2012 SANDITZFEE 0167065686597 $31.00

Christina Kishimoto 6/4/2012 UNITED AIR 0167065686597 $351.60

Christina Kishimoto 6/4/2012 AMERICAN AI 0017065686598 $320.60

Christina Kishimoto 6/4/2012 AMERICAN AI 0017065686598 ($320.60)

Christina Kishimoto 6/4/2012 UNITED AIR 0167065686597 ($351.60)

Christina Kishimoto 7/17/2012 DISH BAR AND GRILL $56.26

Christina Kishimoto 7/18/2012 MAX BIBO`S ON MAIN $378.00

Christina Kishimoto 8/24/2012 DISH BAR AND GRILL $48.94

Christina Kishimoto 10/26/2012 CT ASSN OF SCHOOLS $88.00

Christina Kishimoto 11/2/2012 LAZ PARKING 100 $30.00

Christina Kishimoto 11/6/2012 DISH BAR AND GRILL $37.97

Christina Kishimoto 11/8/2012 APL APPLE ITUNES STORE $9.99

Christina Kishimoto 11/8/2012 APL APPLE ITUNES STORE $9.99

Christina Kishimoto 11/8/2012 APL APPLE ITUNES STORE $9.99

Page 113: Hartford Pcard Report, All Users

Christina Kishimoto 11/14/2012 DISH BAR AND GRILL $54.26

Christina Kishimoto 11/20/2012 DISH BAR AND GRILL $48.01

Christina Kishimoto 11/22/2012 UW CONFERENCE MANAGEMENT $395.00

Christina Kishimoto 11/29/2012 SHERATON BOSTON HOTEL $256.37

Christina Kishimoto 12/4/2012 MARRIOTT 33787 COPLEY PL $383.48

Christina Kishimoto 12/4/2012 SHERATON BOSTON HOTEL ($256.37)

Christina Kishimoto 12/7/2012 DISH BAR AND GRILL $42.10

Christina Kishimoto 12/10/2012 MR. TROPHY LLC $500.00

Christina Kishimoto 12/11/2012 CONNECTICUT ASSOCIATION O $375.00

Christina Kishimoto 12/19/2012 MR. TROPHY LLC $40.00

Christina Kishimoto 1/5/2013 1-800-FLOWERS.COM,INC. $125.19

Christina Kishimoto 1/11/2013 SOUTHWES 5262490764707 $255.20

Christina Kishimoto 1/14/2013 SANDITZFEE 0001802160172 $31.00

Christina Kishimoto 1/28/2013 MERCHANTS $64.90

Christina Kishimoto 1/31/2013 FEDEX 841809499236 $139.59

Christina Kishimoto 1/31/2013 AUTOGRAPH UNION ST HTL $626.40

Christina Kishimoto 2/22/2013 DISH BAR AND GRILL $171.22

Kevin Kissane 1/13/2011 GREATER HARTFORD POLIC $2,450.00

Kevin Kissane 2/15/2011 STAPLES 00100966 $92.85

Kevin Kissane 2/18/2011 PEPE'S FURNITURE $140.00

Kevin Kissane 2/22/2011 STAPLES 00100966 $64.97

Kevin Kissane 2/23/2011 MORNING PRIDE MANUFACT $607.30

Kevin Kissane 3/7/2011 STAPLES 00100966 $68.95

Kevin Kissane 3/10/2011 NSC NORTHERN SAFETY CO $944.31

Kevin Kissane 3/15/2011 MZ CLEANERS $29.90

Kevin Kissane 3/18/2011 WW GRAINGER $136.26

Kevin Kissane 3/18/2011 WW GRAINGER $6.30

Kevin Kissane 3/22/2011 EBS $87.00

Kevin Kissane 3/29/2011 MORNING PRIDE MANUFACT $1,250.00

Kevin Kissane 4/15/2011 USPS 08335500230001317 $17.60

Kevin Kissane 5/18/2011 CAMERA BAR L L C $734.94

Kevin Kissane 6/11/2011 BAUDVILLE INC $362.60

Kevin Kissane 6/16/2011 PARK HARDWARE $740.00

Kevin Kissane 7/27/2011 PARK HARDWARE $462.50

Kevin Kissane 7/29/2011 BAUDVILLE INC $189.50

Kevin Kissane 8/5/2011 STAPLES 00100966 $40.23

Kevin Kissane 8/9/2011 STAPLES 00100966 $19.99

Kevin Kissane 9/22/2011 PARK HARDWARE $499.00

Kevin Kissane 10/5/2011 BAUDVILLE INC $362.60

Kevin Kissane 10/12/2011 PARK HARDWARE $499.00

Kevin Kissane 11/3/2011 PARK HARDWARE $105.00

Kevin Kissane 11/16/2011 PARK HARDWARE $503.00

Kevin Kissane 11/16/2011 PARK HARDWARE $325.96

Kevin Kissane 11/30/2011 STAPLES 00100966 $44.97

Kevin Kissane 12/8/2011 PARK HARDWARE $435.00

Kevin Kissane 12/8/2011 PARK HARDWARE $500.00

Kevin Kissane 12/29/2011 PARK HARDWARE $59.40

Kevin Kissane 1/5/2012 MINERVA BUNKER GEAR CLEAN $54.00

Kevin Kissane 1/12/2012 STAPLES 00100966 $44.99

Kevin Kissane 2/3/2012 PARK HARDWARE $456.00

Kevin Kissane 2/6/2012 STAPLES 00100966 $779.88

Kevin Kissane 2/16/2012 STAPLES 00100966 $129.98

Page 114: Hartford Pcard Report, All Users

Kevin Kissane 2/21/2012 PARK HARDWARE $36.00

Kevin Kissane 2/23/2012 MINERVA BUNKER GEAR CLEAN $279.00

Kevin Kissane 3/2/2012 TRUCKNTOW.COM-ORDERS $14.97

Kevin Kissane 3/2/2012 PETRINI FRAMING & $140.00

Kevin Kissane 3/5/2012 PARK HARDWARE $482.50

Kevin Kissane 3/6/2012 PARK HARDWARE $947.00

Kevin Kissane 3/8/2012 MR HALLS EXPRESS LLC $64.00

Kevin Kissane 4/16/2012 MINERVA BUNKER GEAR CLEAN $108.00

Kevin Kissane 4/25/2012 PARK HARDWARE $411.00

Kevin Kissane 5/2/2012 FRED PRYOR CAREERTRACK $149.00

Kevin Kissane 5/8/2012 PARK HARDWARE $33.95

Kevin Kissane 6/8/2012 PARK HARDWARE $435.00

Kevin Kissane 6/8/2012 STAPLES 00100966 $13.74

Kevin Kissane 6/12/2012 PARK HARDWARE $499.00

Kevin Kissane 6/12/2012 STAPLES 00100966 $4.58

Kevin Kissane 6/13/2012 PARK HARDWARE $490.00

Kevin Kissane 6/14/2012 PARK HARDWARE $469.71

Kevin Kissane 6/22/2012 MINERVA BUNKER GEAR CLEAN $147.00

Kevin Kissane 6/29/2012 COLDSTONE 21175 $38.28

Kevin Kissane 7/3/2012 GRANTTRAINI $595.00

Kevin Kissane 7/5/2012 PARK HARDWARE $45.00

Kevin Kissane 7/12/2012 PITTSBURGH PAINTS 9431 $273.95

Kevin Kissane 7/13/2012 STAPLES 00100966 $142.91

Kevin Kissane 7/17/2012 VILLAGE PIZZA $63.50

Kevin Kissane 7/24/2012 PITTSBURGH PAINTS 9431 $383.75

Kevin Kissane 8/1/2012 MCGARD LLC $1,428.00

Kevin Kissane 8/1/2012 MCGARD LLC $18.89

Kevin Kissane 8/2/2012 MORNING PRIDE MANUFACTURI $2,000.00

Kevin Kissane 8/3/2012 MORNING PRIDE MANUFACTURI $1,572.32

Kevin Kissane 10/5/2012 BUDGET PRINTERS $86.00

Kevin Kissane 10/12/2012 PARK HARDWARE $658.00

Kevin Kissane 10/25/2012 MINERVA BUNKER GEAR CLEAN $456.07

Kevin Kissane 11/21/2012 MORNING PRIDE MAN01 OF 01 $1,858.10

Kevin Kissane 11/26/2012 STAPLES 00100966 $107.95

Kevin Kissane 11/29/2012 PARK HARDWARE $1,585.00

Kevin Kissane 12/3/2012 FIVE STAR FIRE $4,454.00

Kevin Kissane 12/5/2012 FIVE STAR FIRE $5,000.00

Kevin Kissane 12/13/2012 WAL-MART#2900 $124.38

Kevin Kissane 1/16/2013 VZWRLSS IVR VN $5,000.00

Kevin Kissane 1/18/2013 VZWRLSS IVR VN $3,395.72

Kevin Kissane 1/23/2013 ST. FRANCIS HOSPITAL $794.00

Kevin Kissane 2/14/2013 STAPLES 00100966 $68.77

Michael Kot 12/5/2011 CT POL CHIEFS ASSN $90.00

Michael Kot 12/22/2011 MR TROPHY LLC $6.00

Michael Kot 12/28/2011 ANGELINAS PIZZA LLC $70.00

Michael Kot 12/30/2011 U-HAUL MOVING & STORAGE A $19.95

Michael Kot 1/5/2012 MR TROPHY LLC $31.86

Michael Kot 1/19/2012 SHORTELL FRAMING $250.00

Michael Kot 1/26/2012 STAPLES 00100966 $134.94

Michael Kot 1/30/2012 CONNECTICUT POLICE S $18.00

Michael Kot 1/31/2012 MR TROPHY LLC $122.80

Michael Kot 2/6/2012 PATC $35.00

Page 115: Hartford Pcard Report, All Users

Michael Kot 2/21/2012 MR. TROPHY LLC $34.40

Michael Kot 2/21/2012 PUBLIC AGENCY TRAINING CO $159.85

Michael Kot 3/26/2012 BEST BUY MHT 00003814 $109.98

Michael Kot 4/5/2012 GREATER HARTFORD POLICE $32.99

Michael Kot 4/7/2012 MICHAELS #9613 $29.99

Michael Kot 4/23/2012 MR. TROPHY LLC $10.80

Michael Kot 6/1/2012 GREATER HARTFORD POLICE $17.99

Michael Kot 6/5/2012 GREATER HARTFORD POLICE $53.98

Michael Kot 6/5/2012 MR. TROPHY LLC $100.00

Michael Kot 6/7/2012 FLAGMAN OF AMERICA $628.00

Michael Kot 6/8/2012 MR. TROPHY LLC $50.00

Michael Kot 6/22/2012 LAKE COMPOUNCE $66.50

Michael Kot 6/22/2012 PRICE CHOPPER #209 $139.28

Michael Kot 8/30/2012 GAYLORD PALM HOTEL-FL ADV $112.99

Michael Kot 8/31/2012 SECURITY SOLUTIONS INTERN $199.00

Michael Kot 9/21/2012 MR. TROPHY LLC $67.00

Michael Kot 9/21/2012 ANGELINAS PIZZA LLC $65.00

Michael Kot 10/2/2012 MR. TROPHY LLC $60.10

Michael Kot 10/31/2012 MR. TROPHY LLC $90.00

Michael Kot 10/31/2012 GREATER HARTFORD POLICE $49.98

Michael Kot 11/1/2012 FBI / LEEDA, INC $300.00

Michael Kot 11/8/2012 NEOA OF CONNECTICUT INC $900.00

Michael Kot 11/30/2012 RESTAURANT DEPOT $65.82

Michael Kot 1/9/2013 LAW ENFORCEMENT SEMINARS $600.00

Michael Kot 1/18/2013 TEXAS ROADHOUSE 2337 $22.77

Michael Kot 1/18/2013 REDBONES BARBECUE $14.77

Michael Kot 1/19/2013 MARRIOTT 337K8 PEABODY $97.18

Michael Kot 2/23/2013 FEDEX 874459759810 $71.91

Kelvin Roldan 1/7/2011 SCHOOL OF MANAGEMENT $110.00

Kelvin Roldan 1/7/2011 SCHOOL OF MANAGEMENT $110.00

Kelvin Roldan 2/3/2011 USAIRWAY 03724187246080 $577.40

Kelvin Roldan 2/13/2011 MARRIOTT 33721 METRO C $202.73

Kelvin Roldan 6/17/2011 DISH BAR AND GRILL $37.80

Kelvin Roldan 8/10/2011 FIREBOX RESTAURANT $91.57

Kelvin Roldan 8/15/2011 CD PUBLICATIONS $259.00

Kelvin Roldan 9/6/2011 NETWORK FOR GOOD $85.00

Kelvin Roldan 10/3/2011 PAYPAL PITTSBURGHP $250.00

Kelvin Roldan 10/4/2011 USAIRWAYS 0372447133854 $402.40

Kelvin Roldan 10/4/2011 COURTYARD BY MARRIOTT PIT $522.12

Kelvin Roldan 10/4/2011 COURTYARD BY MARRIOTT PIT $261.06

Kelvin Roldan 10/4/2011 USAIRWAYS 0372447114232 $336.40

Kelvin Roldan 10/5/2011 PAYPAL PITTSBURGHP $275.00

Kelvin Roldan 10/13/2011 AMTRAK .COM 2861003568592 $21.00

Kelvin Roldan 10/17/2011 AMTRAK .COM 2901049573915 $38.00

Kelvin Roldan 10/27/2011 AMTRAK 2901049573915 ($38.00)

Kelvin Roldan 10/27/2011 AMTRAK 3006225516347 $54.00

Kelvin Roldan 10/28/2011 OFFICE DEPOT #5910 $65.98

Kelvin Roldan 10/28/2011 BELLECLAIRE HOTEL $648.80

Kelvin Roldan 10/28/2011 BELLECLAIRE HOTEL $648.80

Kelvin Roldan 10/28/2011 BELLECLAIRE HOTEL $324.40

Kelvin Roldan 10/29/2011 GREATER HARTFORD TRANS $45.00

Kelvin Roldan 11/9/2011 Amazon.com $29.94

Page 116: Hartford Pcard Report, All Users

Kelvin Roldan 12/6/2011 STANDARD PARKING INC $44.00

Kelvin Roldan 12/6/2011 TUSCANY ORD 20258448 $29.96

Kelvin Roldan 12/7/2011 HYATT HOTELS CHICAGO $23.38

Kelvin Roldan 12/19/2011 SOUTHWESTAIR5262409974905 $405.40

Kelvin Roldan 12/23/2011 PREZI INC $59.00

Kelvin Roldan 1/4/2012 SOUTHWESTAIR5262412383362 $969.20

Kelvin Roldan 1/4/2012 SOUTHWESTAIR5262412378938 $973.00

Kelvin Roldan 1/9/2012 DISH BAR AND GRILL $59.00

Kelvin Roldan 1/11/2012 SCHOOL OF MANAGEMENT $125.00

Kelvin Roldan 1/11/2012 SCHOOL OF MANAGEMENT $125.00

Kelvin Roldan 1/13/2012 SOUTHWESTAIR5262414212677 ($3.80)

Kelvin Roldan 1/24/2012 AMARE CAB $38.00

Kelvin Roldan 1/24/2012 INTERNATIONAL HOUSE $477.21

Kelvin Roldan 1/25/2012 OCEANA GRILL $48.61

Kelvin Roldan 1/26/2012 PERE ANTOINE'S $65.27

Kelvin Roldan 1/27/2012 INTERNATIONAL HOUSE $474.21

Kelvin Roldan 1/27/2012 WHITE FLEET CAB SERVICES $47.00

Kelvin Roldan 1/27/2012 UNITED WAY OF CNCT $40.00

Kelvin Roldan 1/27/2012 INTERNATIONAL HOUSE ($3.00)

Kelvin Roldan 1/27/2012 SILVER DINER BWI $28.19

Kelvin Roldan 1/27/2012 SHERATON HOTELS $90.00

Kelvin Roldan 2/1/2012 SCHOOL OF MANAGEMENT $125.00

Kelvin Roldan 2/1/2012 CD PUBLICATIONS $259.00

Kelvin Roldan 2/24/2012 UNITED AIR 0162140043234 $500.20

Kelvin Roldan 4/24/2012 MAX DOWNTOWN $134.20

Kelvin Roldan 4/25/2012 RESIDENCE INNS DOWNTOWN $440.00

Kelvin Roldan 5/13/2012 MARRIOTT 337F2 SAN FRAN $759.60

Kelvin Roldan 6/7/2012 LAZ PARKING 540330 $3.00

Kelvin Roldan 6/11/2012 USAIRWAYS 0372474286464 $656.10

Kelvin Roldan 6/13/2012 TAXI CAB SERVICE $27.60

Kelvin Roldan 6/14/2012 USAIRWAYS 0372474716305 $150.00

Kelvin Roldan 6/14/2012 BRADLEY AIRPORT $51.05

Kelvin Roldan 6/14/2012 USAIRWAYS 0372474716304 $150.00

Kelvin Roldan 6/20/2012 USAIRWAYS 0372474716304 ($150.00)

Kelvin Roldan 6/20/2012 USAIRWAYS 0372474716305 ($150.00)

Kelvin Roldan 7/10/2012 DELTA AIR 0068274830533 $25.00

Kelvin Roldan 7/10/2012 CEDARBROOK LODGE F AND B $60.75

Kelvin Roldan 7/10/2012 PUGET SOUND DISPATCH $10.75

Kelvin Roldan 7/12/2012 DELTA AIR 0068274870206 $25.00

Kelvin Roldan 7/12/2012 KOBO $15.70

Kelvin Roldan 7/12/2012 CEDARBROOK LODGE $402.40

Kelvin Roldan 7/27/2012 MARQUEE $19.64

Kelvin Roldan 8/31/2012 HANBAN NORTH AMERICA EDUC $900.00

Kelvin Roldan 9/3/2012 INTERNATIONAL TRANSACTION $7.20

Kelvin Roldan 9/4/2012 BARNES&NOBLE COM $74.34

Kelvin Roldan 9/11/2012 TRAVEL GUARD GROUP $156.00

Kelvin Roldan 9/12/2012 AURORA FOUNDATION $100.00

Kelvin Roldan 9/25/2012 CAMERA BAR L L C $8.99

Kelvin Roldan 9/30/2012 FEDEX 876328970616 $41.14

Kelvin Roldan 10/23/2012 ZOHO CORPORATION $299.00

Kelvin Roldan 10/26/2012 SOUTHWESTAIR5262476622312 $123.00

Kelvin Roldan 10/31/2012 CONNECTICUT HISTORICAL $148.24

Page 117: Hartford Pcard Report, All Users

Kelvin Roldan 11/2/2012 CONNECTICUT LIMOUSINE $510.00

Kelvin Roldan 11/7/2012 PANINI EXPRESS $28.74

Kelvin Roldan 11/28/2012 FOUNDATION CENTER-FDOL $595.00

Kelvin Roldan 12/3/2012 SURVEYMONKEY.COM $300.00

Kelvin Roldan 12/5/2012 AMTRAK .COM 3408104070703 $95.00

Kelvin Roldan 12/8/2012 REAL ARTWAYS $70.00

Kelvin Roldan 12/11/2012 ON THE AVENUE HOTEL $291.62

Kelvin Roldan 12/14/2012 TRUMBULL KITCHEN $37.59

Kelvin Roldan 12/15/2012 UW CONFERENCE MANAGEMENT $395.00

Kelvin Roldan 12/18/2012 SUPERSHUTTLE EXECUCARBWI $78.00

Kelvin Roldan 12/18/2012 SOUTHWES 5262486549258 $433.60

Kelvin Roldan 12/23/2012 PREZI INC $59.00

Kelvin Roldan 1/4/2013 SOUTHWES 5262489011702 $433.80

Kelvin Roldan 1/9/2013 SOUTHWES 5262490203804 $433.80

Kelvin Roldan 1/9/2013 SOUTHWES 5262490199796 $433.80

Kelvin Roldan 1/25/2013 ABIGAILS GRILLE AND WINE $65.30

Kelvin Roldan 1/26/2013 UW CONFERENCE MANAGEMENT $500.00

Kelvin Roldan 1/30/2013 DISCOUNT TROPHY $70.00

Kelvin Roldan 1/30/2013 COLLEGEBOARD PRODUCTS $455.00

Kelvin Roldan 2/4/2013 FOUNDATION CENTER $71.42

Kelvin Roldan 2/15/2013 COLLEGEBOARD PRODUCTS $515.00

Kelvin Roldan 2/19/2013 SUPERSHUTTLE EXECUCARBWI $32.00

Kelvin Roldan 2/22/2013 MARRIOTT 33787 COPLEY PL $273.53

Kelvin Roldan 2/22/2013 THE BUSHNELL $200.00

Kelvin Roldan 2/25/2013 FTD DE VARS-PHILLIPS F $153.00

Kelvin Roldan 3/4/2013 J RESTAURANT/BAR $84.00

Kelvin Roldan 3/7/2013 MARQUEE $25.20

Kelvin Roldan 3/11/2013 MARRIOTT 337X3 BSTN QUINC $71.92

Kelvin Roldan 3/12/2013 MARRIOTT 337X3 BSTN QUINC $128.75

Kelvin Roldan 3/13/2013 MARRIOTT 337X3 QUINCY $270.38

Jared Kupiec 2/25/2012 MILL ON THE RIVER $59.00

Jared Kupiec 2/27/2012 THINGS REMEMBERED 0863 $375.00

Jared Kupiec 3/1/2012 SALUTE $45.00

Jared Kupiec 3/3/2012 VITO'S BY THE PARK $178.73

Jared Kupiec 3/16/2012 OUTLETPC.COM $61.45

Jared Kupiec 3/21/2012 SALUTE $20.40

Jared Kupiec 3/28/2012 PAYPAL DELTAPISIGM $150.00

Jared Kupiec 4/2/2012 VITO'S BY THE PARK $127.99

Jared Kupiec 4/12/2012 OUTLETPC.COM ($13.50)

Jared Kupiec 4/12/2012 MAX BIBO`S ON MAIN $87.45

Jared Kupiec 5/2/2012 SANDITZFEE 0377057815530 $31.00

Jared Kupiec 5/2/2012 USAIRWAYS 0377057815530 $397.60

Jared Kupiec 5/11/2012 US CONF OF MAYORS $700.00

Jared Kupiec 5/11/2012 US CONF OF MAYORS $700.00

Jared Kupiec 5/18/2012 AQUI ME QUEDO RESTAURANT $25.00

Jared Kupiec 5/18/2012 AQUI ME QUEDO RESTAURANT $87.00

Jared Kupiec 5/29/2012 AVANGATE RSJOOMLA.COM $23.91

Jared Kupiec 5/29/2012 PAYPAL GWESYSJEVEN $70.00

Jared Kupiec 5/29/2012 AVANGATE TUNE4MAC.COM $39.95

Jared Kupiec 5/31/2012 INTERNATIONAL TRANSACTION $0.32

Jared Kupiec 5/31/2012 INTERNATIONAL TRANSACTION $0.19

Jared Kupiec 6/5/2012 JETBLUE 2792177093731 $739.20

Page 118: Hartford Pcard Report, All Users

Jared Kupiec 6/11/2012 JETBLUE 2792177358444 $160.00

Jared Kupiec 6/12/2012 B & H PHOTO-VIDEO-MO/TO $843.85

Jared Kupiec 6/12/2012 JETBLUE 2790610166662 ($35.00)

Jared Kupiec 6/12/2012 JETBLUE 2790610166659 ($35.00)

Jared Kupiec 7/3/2012 A & A OFFICE SYSTEMS $72.95

Jared Kupiec 7/6/2012 SANDITZFEE 0001733130913 $31.00

Jared Kupiec 7/6/2012 USAIRWAYS 0377074177561 $431.10

Jared Kupiec 7/16/2012 SALUTE $16.75

Jared Kupiec 7/20/2012 UNIVERSITY OF NEW HAVEN E $2,250.00

Jared Kupiec 7/30/2012 SOUTH WHITNEY PIZZA $152.00

Jared Kupiec 7/30/2012 DISH BAR AND GRILL $57.00

Jared Kupiec 8/4/2012 ARCH STREET TAVERN $37.72

Jared Kupiec 8/8/2012 ERGONOMIC GROUP $241.00

Jared Kupiec 8/14/2012 ERGONOMIC GROUP $1,358.50

Jared Kupiec 8/15/2012 ERGONOMIC GROUP $3,104.50

Jared Kupiec 8/21/2012 USAIRWAYS 0377126134715 $939.60

Jared Kupiec 8/21/2012 USAIRWAYS 0377126944759 $939.60

Jared Kupiec 8/21/2012 SANDITZFEE 0377126134741 $31.00

Jared Kupiec 8/21/2012 USAIRWAYS 0377126134741 $939.60

Jared Kupiec 8/21/2012 SANDITZFEE 0001745160639 $31.00

Jared Kupiec 8/21/2012 SANDITZFEE 0377126134715 $31.00

Jared Kupiec 8/22/2012 SALUTE $52.00

Jared Kupiec 8/26/2012 POLICE EXECUTIVE RESEARCH $80.00

Jared Kupiec 8/26/2012 USAIRWAYS 0377126134715 ($939.60)

Jared Kupiec 8/26/2012 USAIRWAYS 0377126134741 ($939.60)

Jared Kupiec 8/26/2012 USAIRWAYS 0377126944759 ($939.60)

Jared Kupiec 8/27/2012 SOUTHWESTAIR5262464240688 $198.80

Jared Kupiec 8/27/2012 BISTRO BIS $342.00

Jared Kupiec 8/27/2012 SOUTHWESTAIR5262464240689 $198.80

Jared Kupiec 8/27/2012 SOUTHWESTAIR5262464240690 $198.80

Jared Kupiec 8/28/2012 BRADLEY AIRPORT $51.05

Jared Kupiec 8/28/2012 HILTON HOTELS CAPITAL $293.51

Jared Kupiec 8/28/2012 HILTON HOTELS CAPITAL $193.51

Jared Kupiec 8/28/2012 SUNNYS WORLDWIDE CHAUFF $136.00

Jared Kupiec 8/28/2012 HILTON HOTELS CAPITAL $193.51

Jared Kupiec 9/5/2012 CAMERA BAR L L C $1,304.86

Jared Kupiec 9/11/2012 MAX BIBO`S ON MAIN $143.00

Jared Kupiec 9/13/2012 BARKER SPECIALTY $2,959.72

Jared Kupiec 9/18/2012 NALEO EDUCATIONAL FUND NO $100.00

Jared Kupiec 9/18/2012 SOUTHWESTAIR5262468685095 $460.40

Jared Kupiec 9/18/2012 SOUTHWESTAIR5262468685097 $460.40

Jared Kupiec 9/18/2012 SOUTHWESTAIR5262468685096 $460.40

Jared Kupiec 9/20/2012 CAN CANONBUSSOL CBS $1,090.93

Jared Kupiec 9/24/2012 SUBWAY 00341818 $50.00

Jared Kupiec 9/24/2012 THE HARTFORD CLUB $975.03

Jared Kupiec 10/12/2012 LINCOLN TECHNICAL INSTIT $400.00

Jared Kupiec 10/18/2012 SOUTHWESTAIR5262474997626 $249.20

Jared Kupiec 10/30/2012 EFFICIENTGOV $295.00

Jared Kupiec 11/2/2012 APL APPLE ONLINE STORE $99.00

Jared Kupiec 11/2/2012 APL APPLE ONLINE STORE $579.00

Jared Kupiec 11/2/2012 APL APPLE ONLINE STORE $1,332.00

Jared Kupiec 11/2/2012 MAX DOWNTOWN $45.55

Page 119: Hartford Pcard Report, All Users

Jared Kupiec 11/5/2012 VITO'S BY THE PARK $94.00

Jared Kupiec 11/6/2012 APL APPLE ONLINE STORE $58.95

Jared Kupiec 11/7/2012 GRUBHUB FOOD ORDER $38.11

Jared Kupiec 11/9/2012 B & H PHOTO-VIDEO.COM $679.99

Jared Kupiec 11/17/2012 JETBLUE 2792184906146 $842.80

Jared Kupiec 11/18/2012 TRAVEL INSURANCE POLICY $54.78

Jared Kupiec 11/20/2012 ERGONOMIC GROUP $450.00

Jared Kupiec 11/21/2012 APL APPLE ONLINE STORE $73.38

Jared Kupiec 11/21/2012 APL APPLE ONLINE STORE $73.38

Jared Kupiec 11/21/2012 APL APPLE ONLINE STORE $42.49

Jared Kupiec 11/21/2012 APL APPLE ONLINE STORE $6.38

Jared Kupiec 11/24/2012 VZWRLSS ETMNE3143701 $241.22

Jared Kupiec 11/24/2012 VZWRLSS ETMNE3143701 $629.99

Jared Kupiec 11/26/2012 JETBLUE 2792185256233 $441.40

Jared Kupiec 11/27/2012 JETBLUE 2792185291607 $404.19

Jared Kupiec 11/27/2012 SHORTELL FRAMING $201.96

Jared Kupiec 11/30/2012 SALUTE $83.20

Jared Kupiec 12/4/2012 JETBLUE 2792606877923 $40.00

Jared Kupiec 12/5/2012 RESTAURANT BARRACHIN $76.66

Jared Kupiec 12/9/2012 JETBLUE 2792606913831 $40.00

Jared Kupiec 12/9/2012 BRADLEY AIRPORT $79.76

Jared Kupiec 12/10/2012 HOSTAL EL CONVENTO $101.49

Jared Kupiec 12/12/2012 APL APPLE ONLINE STORE $63.76

Jared Kupiec 12/12/2012 APL APPLE ONLINE STORE $30.84

Jared Kupiec 12/13/2012 ULI $1,000.00

Jared Kupiec 12/17/2012 HOSTAL EL CONVENTO $42.59

Jared Kupiec 12/19/2012 DISH BAR AND GRILL $52.54

Jared Kupiec 12/21/2012 PRIMAVERA PUB $128.16

Jared Kupiec 12/21/2012 AMAZON MKTPLACE PMTS $891.80

Jared Kupiec 12/28/2012 VITO'S BY THE PARK $43.93

Jared Kupiec 12/31/2012 MAX DOWNTOWN $707.21

Jared Kupiec 1/2/2013 BURGER BABY $133.30

Jared Kupiec 1/3/2013 APPLE STORE #R025 $299.00

Jared Kupiec 1/8/2013 US CONF OF MAYORS $800.00

Jared Kupiec 1/8/2013 US CONF OF MAYORS $800.00

Jared Kupiec 1/9/2013 THE ORIGINAL PARTY SHOP $25.00

Jared Kupiec 1/10/2013 SPOTLIGHT THEATRES $64.85

Jared Kupiec 1/10/2013 BLACK EYED SALLYS $61.77

Jared Kupiec 1/11/2013 USAIRWAYS 0377191269668 $591.80

Jared Kupiec 1/14/2013 MARRIOTT MYSTIC GROTON $11.00

Jared Kupiec 1/14/2013 MARRIOTT MYSTIC GROTON $4.00

Jared Kupiec 1/22/2013 TRUMBULL KITCHEN $78.92

Jared Kupiec 1/25/2013 AGAVE GRILL $44.00

Jared Kupiec 2/6/2013 AMERICAN SCHOOL FOR THE $200.00

Jared Kupiec 2/7/2013 BLACK EYED SALLYS $52.03

Jared Kupiec 2/15/2013 TAMARIN GRILL $29.04

Jared Kupiec 2/18/2013 PEPPERCORN'S GRILL $98.01

Jared Kupiec 2/19/2013 MAX DOWNTOWN $95.08

Jared Kupiec 2/20/2013 FUTURE MEDIA CONCEPTS $1,395.00

Jared Kupiec 2/20/2013 AMTRAK .COM 0518256100760 $229.00

Jared Kupiec 2/21/2013 TRAVEL INSURANCE POLICY $8.50

Jared Kupiec 2/25/2013 AMAZON MKTPLACE PMTS $5.99

Page 120: Hartford Pcard Report, All Users

Jared Kupiec 2/26/2013 AMAZON MKTPLACE PMTS $25.98

Jared Kupiec 2/26/2013 Amazon.com $202.14

Jared Kupiec 2/27/2013 HOTEL MONACO PHILADELPHA $717.00

Jared Kupiec 2/28/2013 HOTEL MONACO PHILADELPHA $108.99

Jared Kupiec 3/5/2013 OFFICE RESOURCES $479.12

Jared Kupiec 3/8/2013 MARRIOTT HARTFORD F&B $89.98

Jared Kupiec 3/14/2013 OPORTO RESTAURANT $107.21

Jared Kupiec 3/15/2013 YAHOO FLICKR PRO US $24.95

Steven Larkum 10/3/2012 NORTHEAST ELEC HARTFORD $274.51

Steven Larkum 10/5/2012 WW GRAINGER $171.97

Steven Larkum 10/5/2012 WW GRAINGER $129.42

Steven Larkum 10/11/2012 STAR HDWE & PLMG SPLY $9.98

Steven Larkum 10/23/2012 CABLES & CONNECTORS $23.87

Steven Larkum 10/24/2012 OFFICE DEPOT #5910 $519.98

Steven Larkum 10/31/2012 FIRE EQUIPMENT HEADQUARTE $535.00

Steven Larkum 11/1/2012 FIRE EQUIPMENT HEADQUARTE $535.00

Steven Larkum 11/28/2012 NORTHEAST ELEC HARTFORD $214.60

Steven Larkum 11/28/2012 WW GRAINGER $47.85

Steven Larkum 11/28/2012 WW GRAINGER $239.25

Steven Larkum 11/28/2012 UPS (800) 811-1648 $12.07

Steven Larkum 11/29/2012 NORTHEAST ELEC HARTFORD $79.70

Steven Larkum 11/29/2012 NORTHEAST ELEC HARTFORD $188.86

Steven Larkum 11/29/2012 FIRE EQUIPMENT HEADQUARTE $555.00

Steven Larkum 12/5/2012 INTERNATIONAL MUNICIPAL S $350.00

Steven Larkum 12/6/2012 UPS (800) 811-1648 $14.84

Steven Larkum 12/17/2012 NORTHEAST ELEC HARTFORD $134.76

Steven Larkum 12/17/2012 NORTHEAST ELEC HARTFORD $264.00

Steven Larkum 1/16/2013 FIRE EQUIPMENT HEADQUARTE $480.00

Steven Larkum 1/17/2013 FIRE EQUIPMENT HEADQUARTE $303.00

Steven Larkum 1/17/2013 FIRE EQUIPMENT HEADQUARTE $400.00

Steven Larkum 1/28/2013 T-SHIRTS ETC $265.00

Steven Larkum 1/30/2013 WW GRAINGER $146.48

Steven Larkum 1/30/2013 STAPLES 00100966 $123.99

Steven Larkum 1/30/2013 WW GRAINGER $52.36

Steven Larkum 1/31/2013 OFFICE DEPOT #5910 $340.39

Steven Larkum 2/4/2013 TAC1 SYSTEMS $983.32

Steven Larkum 2/5/2013 OFFICE DEPOT #5910 ($20.32)

Steven Larkum 2/5/2013 APPLE STORE #R025 $299.00

Steven Larkum 2/7/2013 FIRE EQUIPMENT HEADQUARTE $600.00

Steven Larkum 2/14/2013 OFFICE DEPOT #5910 $282.09

Steven Larkum 2/23/2013 OFFICE DEPOT #5910 $23.99

Steven Larkum 2/25/2013 OFFICE DEPOT #5910 $181.04

Steven Larkum 2/25/2013 FIRE EQUIPMENT HEADQUARTE $89.61

Steven Larkum 2/25/2013 CABLES & CONNECTORS $53.16

Steven Larkum 2/26/2013 OFFICE DEPOT #5910 $216.78

Steven Larkum 2/27/2013 UPS (800) 811-1648 $181.43

Steven Larkum 2/28/2013 ERGONOMIC GROUP $36.00

Steven Larkum 3/1/2013 WAPITI MICRO SYSTEMS CORP $221.20

Steven Larkum 3/5/2013 NORTHEAST ELEC HARTFORD $92.04

Steven Larkum 3/5/2013 ESRI INC $1,000.00

Steven Larkum 3/5/2013 FIRE EQUIPMENT HEADQUARTE $678.00

Steven Larkum 3/6/2013 WW GRAINGER $121.05

Page 121: Hartford Pcard Report, All Users

Steven Larkum 3/6/2013 FIRE EQUIPMENT HEADQUARTE $166.25

Steven Larkum 3/11/2013 OFFICE DEPOT #5910 $139.97

Steven Larkum 3/12/2013 GREATER HARTFORD POLICE $45.98

Steven Larkum 3/14/2013 COASTAL TOOL & SUPPLY $199.00

LAVIS001 10/23/2012 LAZ PARKING 540330 $11.00

LAVIS001 12/4/2012 SHEMIN NURSERIES $262.95

LAVIS001 12/10/2012 ANTRIM MANUFACTURING INC $275.11

LAVIS001 12/12/2012 PATRISSI NURSERY CENTER I $434.45

LAVIS001 1/9/2013 SHEMIN NURSERIES $376.50

LAVIS001 1/23/2013 SHEMIN NURSERIES $975.00

LAVIS001 1/24/2013 SHEMIN NURSERIES $975.00

LAVIS001 1/31/2013 GRIFFIN GREENHOUSE SUPPLI $325.46

Lawrence Besel 12/12/2012 OFFICE DEPOT #5910 $278.72

Lawrence Besel 12/12/2012 OFFICE DEPOT #1170 $73.08

Lawrence Besel 12/13/2012 CDW GOVERNMENT $82.00

Lawrence Besel 12/24/2012 CDW GOVERNMENT $270.20

Lawrence Besel 1/7/2013 OFFICE DEPOT #5910 $561.65

Lawrence Besel 1/9/2013 CBI CLEVERBRIDGE INC $29.95

Lawrence Besel 1/9/2013 OFFICE DEPOT #5910 $938.76

Lawrence Besel 2/20/2013 OFFICE DEPOT #5910 $812.03

Lawrence Besel 3/4/2013 OFFICE DEPOT #5910 $665.30

Lawrence Besel 3/6/2013 OFFICE DEPOT #5910 $198.38

Lawrence Besel 3/14/2013 OFFICE DEPOT #5910 $248.75

Lawrence Besel 3/15/2013 CDW GOVERNMENT $642.30

Lawrence LaBarbera 1/24/2011 MAX BIBO`S ON MAIN $215.50

Lawrence LaBarbera 2/1/2011 SOUTHEND PIZZA $92.00

Lawrence LaBarbera 3/16/2011 ROMA RESTAURANT $33.92

Lawrence LaBarbera 3/25/2011 OFFICE DEPOT #5910 $31.50

Lawrence LaBarbera 3/25/2011 OFFICE DEPOT #5910 $32.65

Lawrence LaBarbera 4/15/2011 FIRST & LAST TAVERN $162.71

Lawrence LaBarbera 4/20/2011 UNIV OF CT-COLLEGE OF $350.00

Lawrence LaBarbera 4/20/2011 UNIV OF CT-COLLEGE OF $200.00

Lawrence LaBarbera 4/20/2011 UNIV OF CT-COLLEGE OF $350.00

Lawrence LaBarbera 4/27/2011 ABC PIZZA $77.13

Lawrence LaBarbera 5/4/2011 OFFICE DEPOT #1099 $259.44

Lawrence LaBarbera 5/5/2011 POLAND SPRING WATER $54.14

Lawrence LaBarbera 5/11/2011 OFFICE DEPOT #1105 $13.29

Lawrence LaBarbera 5/11/2011 OFFICE DEPOT #5910 $7.45

Lawrence LaBarbera 5/11/2011 OFFICE DEPOT #5910 $45.49

Lawrence LaBarbera 5/16/2011 ENGINEERSUPPLY COM $43.74

Lisa McClure 11/5/2011 STANDARD PARKING INC $22.00

Lisa McClure 11/29/2011 STOP & SHOP #630 $22.22

Lisa McClure 11/30/2011 USAIRWAYS 0378693127502 $925.40

Lisa McClure 12/5/2011 ECC DSS-Disc Sch Suppl $164.15

Lisa McClure 12/8/2011 STANDARD PARKING INC $15.00

Lisa McClure 12/20/2011 STEW LEONARDS NEWI $20.00

Lisa McClure 12/31/2011 STOP & SHOP #681 $31.12

Lisa McClure 2/8/2012 PLA CONFERENCE $510.00

Lisa McClure 3/13/2012 PHILADELPHIA TAXI $8.30

Lisa McClure 3/14/2012 EL VEZ $62.00

Lisa McClure 3/14/2012 MAGGIANO'S #1600001685 $63.46

Lisa McClure 3/14/2012 GV EXPRESS CATERING $14.33

Page 122: Hartford Pcard Report, All Users

Lisa McClure 3/15/2012 PHILADELPHIA TAXI $6.69

Lisa McClure 3/15/2012 PHILADELPHIA TAXI $5.77

Lisa McClure 3/15/2012 PHILADELPHIA TAXI $7.15

Lisa McClure 3/16/2012 THE CORNER $88.60

Lisa McClure 3/17/2012 DINICS BEEF AND PORK $22.00

Lisa McClure 3/17/2012 PHILADELPHIA TAXI $8.99

Lisa McClure 3/18/2012 MARRIOTT 33703 PHLDL CC $1,055.73

Lisa McClure 3/18/2012 MARRIOTT 33703 PHLDL CC $1,069.72

Lisa McClure 4/27/2012 HIGHSMITH LLC $874.10

Lisa McClure 4/27/2012 HIGHSMITH LLC $874.10

Lisa McClure 4/27/2012 HIGHSMITH LLC $874.10

Lisa McClure 4/27/2012 HIGHSMITH LLC $874.10

Lisa McClure 5/4/2012 HARTFORD PARKING AUTHO $2.00

Lisa McClure 5/10/2012 JOISSU PRODUCTS INC $293.21

Lisa McClure 5/14/2012 CARLOS WEST INDIAN AMERI $9.99

Lisa McClure 5/14/2012 ARCH STREET TAVERN $22.29

Lisa McClure 5/14/2012 HARTFORD PARKING AUTH ON $1.50

Lisa McClure 5/14/2012 BRYAN COLLIER ART $75.00

Lisa McClure 5/14/2012 MAX DOWNTOWN $65.97

Lisa McClure 5/15/2012 ORIENTAL TRADING CO $1,415.25

Lisa McClure 5/15/2012 ORIENTAL TRADING CO $1,415.25

Lisa McClure 5/15/2012 ORIENTAL TRADING CO $1,415.25

Lisa McClure 5/15/2012 ORIENTAL TRADING CO $1,415.25

Lisa McClure 5/29/2012 SIGNS NOW $456.78

Lisa McClure 6/5/2012 DATTCO, INC. $1,300.00

Lisa McClure 6/20/2012 THE CHILDREN'S MUSEUM $200.00

Lisa McClure 6/25/2012 NOVELTY INC. WHOLESALE $560.11

Lisa McClure 6/27/2012 STOP & SHOP #681 $35.84

Lisa McClure 6/27/2012 TARGET 00012898 $47.44

Lisa McClure 6/29/2012 CITY PIZZA LLC $760.00

Lisa McClure 7/19/2012 STOP & SHOP #681 $46.52

Lisa McClure 7/20/2012 CITY PIZZA LLC $561.40

Lisa McClure 8/1/2012 CVS PHARMACY #1183 Q03 $132.82

Lisa McClure 8/2/2012 STOP & SHOP #681 $47.30

Lisa McClure 8/3/2012 CITY PIZZA LLC $472.50

Lisa McClure 8/13/2012 TOYS R US #7510 $552.78

Lisa McClure 8/14/2012 99 PLUS STORE $14.00

Lisa McClure 8/14/2012 PFAU'S INC $21.45

Lisa McClure 8/14/2012 BIG Y 18 WEST HART $100.65

Lisa McClure 9/10/2012 ECC DSS-Disc Sch Suppl $994.81

Lisa McClure 9/12/2012 ORIENTAL TRADING CO $242.50

Lisa McClure 9/13/2012 NOL NUTS.COM $992.11

Lisa McClure 9/28/2012 NOL NUTS.COM $766.77

Lisa McClure 10/3/2012 AMTRAK .COM 2771050094543 $206.00

Lisa McClure 10/11/2012 BOTTICELLO FARMS $100.00

Lisa McClure 10/18/2012 BIG Y 18 WEST HART ($0.99)

Lisa McClure 10/18/2012 BIG Y 18 WEST HART $33.59

Lisa McClure 10/18/2012 BIG Y 18 WEST HART $0.93

Lisa McClure 10/28/2012 STOP & SHOP #681 $86.00

Lisa McClure 10/29/2012 MEDICAL ARTS PRESS $531.74

Lisa McClure 11/1/2012 BIG Y 18 WEST HART $17.47

Lisa McClure 11/2/2012 MEDICAL ARTS PRESS ($515.79)

Page 123: Hartford Pcard Report, All Users

Lisa McClure 11/7/2012 WALGREENS #2871 $14.46

Lisa McClure 11/8/2012 US CHESS SALES $148.40

Lisa McClure 11/15/2012 AMTRAK EAST CAFE Q12 $11.50

Lisa McClure 11/16/2012 AMTRAK 2790292022344 ($18.00)

Lisa McClure 11/16/2012 CONNECTICUT $18.90

Lisa McClure 11/16/2012 AUNTIE ANNE'S PRET $7.02

Lisa McClure 11/16/2012 STARBUCKS CORP00077594 $4.68

Lisa McClure 11/18/2012 YELLOW TRANSPORATION $50.00

Lisa McClure 11/18/2012 YELLOW TRANSPORATION $34.00

Lisa McClure 11/19/2012 SQ KENNETH WHITE $18.50

Lisa McClure 11/19/2012 AMTRAK EAST CAFE Q12 $9.50

Lisa McClure 11/30/2012 AMERICAN LIBRARY ASSOC $175.00

Lisa McClure 12/8/2012 ORIENTAL TRADING CO $72.00

Lisa McClure 12/8/2012 ORIENTAL TRADING CO $87.00

Lisa McClure 12/9/2012 STEW LEONARDS NEWI $10.00

Lisa McClure 12/14/2012 WALGREENS #2871 $11.87

Lisa McClure 12/18/2012 DUNKIN #342169 Q35 $21.90

Lisa McClure 12/19/2012 TOYS R US #7510 $41.91

Lisa McClure 12/31/2012 STOP & SHOP #681 $21.41

Lisa McClure 1/9/2013 WALMART.COM 8009666546 $186.03

Lisa McClure 1/10/2013 THE WEBSTAURANT STORE $481.71

Lisa McClure 1/23/2013 MEDICAL ARTS PRESS $469.04

Lisa McClure 1/25/2013 ORIENTAL TRADING CO $688.40

Lisa McClure 3/6/2013 SHOPTRN SportChalet $59.80

Luz M Cruz 10/10/2012 THE JORGENSEN LAW $1,036.21

Luz M Cruz 10/10/2012 OFFICE DEPOT #1099 $193.20

Luz M Cruz 10/12/2012 THOMSON WEST TCD $224.70

Luz M Cruz 10/12/2012 OFFICE DEPOT #1099 $333.16

Luz M Cruz 10/15/2012 CORNERSTONE EATERY LLC $266.00

Luz M Cruz 10/15/2012 OFFICE DEPOT #1099 $42.82

Luz M Cruz 10/17/2012 THOMSON WEST TCD $1,785.50

Luz M Cruz 10/22/2012 THOMSON WEST TCD $217.20

Luz M Cruz 10/22/2012 OFFICE DEPOT #5910 $155.50

Luz M Cruz 10/22/2012 OFFICE DEPOT #1099 $60.41

Luz M Cruz 10/23/2012 PACER800-676-6856IR $97.20

Luz M Cruz 10/25/2012 OFFICE DEPOT #5910 $113.72

Luz M Cruz 10/31/2012 OFFICE DEPOT #1099 $314.75

Luz M Cruz 11/2/2012 POLAND SPRING WATER $28.08

Luz M Cruz 11/2/2012 OFFICE DEPOT #1099 $293.84

Luz M Cruz 11/15/2012 OFFICE DEPOT #1099 $33.36

Luz M Cruz 11/15/2012 OFFICE DEPOT #5910 $455.67

Luz M Cruz 11/15/2012 CRS CRYSTAL ROCK WATER $23.46

Luz M Cruz 11/26/2012 THOMSON WEST TCD $217.20

Luz M Cruz 11/26/2012 OFFICE DEPOT #1099 $168.92

Luz M Cruz 11/26/2012 OFFICE DEPOT #5910 $111.52

Luz M Cruz 12/3/2012 BRANDON SMITH REPORTING & $490.50

Luz M Cruz 12/3/2012 BRANDON SMITH REPORTING & $200.50

Luz M Cruz 12/3/2012 OFFICE DEPOT #5910 ($127.96)

Luz M Cruz 12/5/2012 W.B. MASON CO INC. $51.46

Luz M Cruz 12/6/2012 OFFICE DEPOT #5910 $21.84

Luz M Cruz 12/6/2012 OFFICE DEPOT #1170 $29.98

Luz M Cruz 12/10/2012 OFFICE DEPOT #1099 $67.40

Page 124: Hartford Pcard Report, All Users

Luz M Cruz 12/12/2012 POLAND SPRING WATER $21.55

Luz M Cruz 12/13/2012 OFFICE DEPOT #1099 $44.48

Luz M Cruz 12/13/2012 CONNECTICUT BAR ASSO. $38.50

Luz M Cruz 12/13/2012 CONNECTICUT BAR ASSO. $160.00

Luz M Cruz 12/13/2012 CONNECTICUT BAR ASSO. $180.00

Luz M Cruz 12/15/2012 OFFICE DEPOT #5910 $29.09

Luz M Cruz 12/17/2012 OFFICE DEPOT #5910 $55.33

Luz M Cruz 12/17/2012 OFFICE DEPOT #5910 $12.99

Luz M Cruz 12/18/2012 THOMSON WEST TCD $224.70

Luz M Cruz 12/18/2012 THOMSON WEST TCD $2,542.20

Luz M Cruz 12/18/2012 OFFICE DEPOT #1099 $136.43

Luz M Cruz 12/20/2012 CONNECTICUT BAR ASSO. $220.00

Luz M Cruz 12/28/2012 AMERICAN BAR ASSOCIATION $338.00

Luz M Cruz 1/4/2013 POLAND SPRING WATER $32.62

Luz M Cruz 1/8/2013 W.B. MASON CO INC. $128.65

Luz M Cruz 1/14/2013 OFFICE DEPOT #5910 $41.17

Luz M Cruz 1/14/2013 OFFICE DEPOT #5910 $579.57

Luz M Cruz 1/16/2013 THOMSON WEST TCD $1,823.50

Luz M Cruz 1/16/2013 THOMSON WEST TCD $224.70

Luz M Cruz 1/19/2013 BARNES&NOBLE MRKTPLACE $8.48

Luz M Cruz 1/23/2013 THOMSON WEST TCD $217.20

Luz M Cruz 1/23/2013 PACER800-676-6856IR $266.80

Luz M Cruz 1/24/2013 OFFICE DEPOT #5910 $145.08

Luz M Cruz 1/28/2013 BRANDON SMITH REPORTING & $490.50

Luz M Cruz 2/1/2013 W.B. MASON CO INC. $257.30

Luz M Cruz 2/4/2013 CONNECTICUT BAR ASSO. $38.50

Luz M Cruz 2/5/2013 POLAND SPRING WATER $29.09

Luz M Cruz 2/6/2013 BARNES&NOBLE MRKTPLACE $9.31

Luz M Cruz 2/14/2013 BRANDON SMITH REPORTING & $590.20

Luz M Cruz 2/18/2013 OFFICE DEPOT #5910 $28.79

Luz M Cruz 2/18/2013 OFFICE DEPOT #5910 $149.65

Luz M Cruz 2/21/2013 THOMSON WEST TCD $1,047.50

Luz M Cruz 2/21/2013 THOMSON WEST TCD $217.20

Luz M Cruz 2/26/2013 AMERICAN BAR ASSOCIATION $370.00

Luz M Cruz 2/26/2013 BRANDON SMITH REPORTING & $530.40

Luz M Cruz 2/26/2013 THOMSON WEST TCD $224.70

Luz M Cruz 3/1/2013 OFFICE DEPOT #5910 $1.09

Luz M Cruz 3/1/2013 OFFICE DEPOT #1170 $4.96

Luz M Cruz 3/1/2013 OFFICE DEPOT #5910 $104.82

Luz M Cruz 3/1/2013 BARNES&NOBLE MRKTPLACE $11.57

Luz M Cruz 3/6/2013 OFFICE DEPOT #5910 $101.84

Luz M Cruz 3/7/2013 W.B. MASON CO INC. $77.19

Luz M Cruz 3/7/2013 OFFICE DEPOT #5910 $73.95

Luz M Cruz 3/8/2013 POLAND SPRING WATER $38.54

Luz M Cruz 3/11/2013 OFFICE DEPOT #5910 $384.59

Luz M Cruz 3/11/2013 OFFICE DEPOT #1170 $12.13

Luz M Cruz 3/12/2013 THOMSON WEST TCD $1,170.18

Luz M Cruz 3/12/2013 THOMSON WEST TCD $231.44

Luz M Cruz 3/12/2013 OFFICE DEPOT #5910 $4.87

Luz M Cruz 3/13/2013 WHALEN'S CHAIR RENTAL SVC $124.50

Luz M Cruz 3/13/2013 W.B. MASON CO INC. $19.60

Luz M Cruz 3/13/2013 W.B. MASON CO INC. $51.46

Page 125: Hartford Pcard Report, All Users

Luz M Cruz 3/14/2013 CORNERSTONE EATERY LLC $260.00

Luz M Cruz 3/14/2013 DUNKIN #342169 Q35 $29.98

William Long 3/7/2013 LOWES #00623 $198.24

William Long 3/8/2013 RAY ALLEN #1 $244.98

Lina Osho-Williams 1/10/2011 WAL-MART $36.54

Lina Osho-Williams 1/13/2011 S&S/GIANT L GFT CARDS $1,000.00

Lina Osho-Williams 2/1/2011 S&S WORLDWIDE $93.94

Lina Osho-Williams 2/22/2011 STOP & SHOP #689 $42.77

Lina Osho-Williams 3/27/2011 STOP & SHOP #689 QPS $21.13

Lina Osho-Williams 4/8/2011 MICHAELS #9613 $29.96

Lina Osho-Williams 4/8/2011 AC MOORE STR #71 $53.94

Lina Osho-Williams 4/14/2011 S&S/GIANT L GFT CARDS $500.00

Lina Osho-Williams 4/14/2011 S&S/GIANT L GFT CARDS $500.00

Lina Osho-Williams 4/19/2011 WAL-MART #2965 $15.03

Lina Osho-Williams 4/19/2011 EL MERCADO $18.81

Lina Osho-Williams 4/20/2011 STOP & SHOP #634 $27.53

Lina Osho-Williams 4/28/2011 WAL-MART $35.16

Lina Osho-Williams 4/28/2011 STOP & SHOP #2613 $10.56

Lina Osho-Williams 4/28/2011 PARTY CITY #575 $6.95

Lina Osho-Williams 7/22/2011 MICHAELS #9613 $23.45

Lina Osho-Williams 7/22/2011 WAL-MART $177.17

Lina Osho-Williams 9/26/2011 COSMOS $31.89

Lina Osho-Williams 9/29/2011 DUNKIN #342169 Q35 $59.94

Lina Osho-Williams 11/9/2011 STOP & SHOP #689 $500.00

Lina Osho-Williams 12/11/2011 WAL-MART $43.95

Lina Osho-Williams 12/11/2011 STOP & SHOP #689 $50.00

Lina Osho-Williams 12/17/2011 WAL-MART $54.38

Lina Osho-Williams 12/21/2011 LILLY CATERERS $247.00

Lina Osho-Williams 12/28/2011 WAL-MART $55.26

Lina Osho-Williams 1/11/2012 STOP & SHOP #689 $600.00

Lina Osho-Williams 1/22/2012 STOP & SHOP #689 $37.01

Lina Osho-Williams 2/2/2012 DUNKIN #342169 Q35 $76.93

Lina Osho-Williams 3/8/2012 PBD ALA-GRAPH EDITIONS $214.00

Lina Osho-Williams 3/29/2012 WAL-MART#1891 $75.00

Lina Osho-Williams 5/9/2012 ECC DSS-Disc Sch Suppl $1,472.99

Lina Osho-Williams 5/9/2012 ECC DSS-Disc Sch Suppl ($87.95)

Lina Osho-Williams 5/9/2012 WAL-MART#1891 $675.00

Lina Osho-Williams 5/31/2012 WAL-MART#1891 $107.94

Lina Osho-Williams 5/31/2012 BJ WHOLESALE #0184 $123.80

Lina Osho-Williams 7/15/2012 WAL-MART#1891 $149.31

Lina Osho-Williams 7/15/2012 GREATDIRECT $268.20

Lina Osho-Williams 7/23/2012 WAL-MART#5095 $27.58

Lina Osho-Williams 8/5/2012 BJ WHOLESALE #0078 $24.67

Lina Osho-Williams 8/7/2012 DUNKIN #342169 Q35 $14.99

Lina Osho-Williams 9/5/2012 AMAZON MKTPLACE PMTS $210.81

Lina Osho-Williams 9/6/2012 AMAZON MKTPLACE PMTS $316.16

Lina Osho-Williams 9/7/2012 AMAZON MKTPLACE PMTS $10.95

Lina Osho-Williams 9/7/2012 AMAZON MKTPLACE PMTS $30.48

Lina Osho-Williams 9/13/2012 ECC DSS-Disc Sch Suppl $234.55

Lina Osho-Williams 3/11/2013 NOL NUTS.COM $976.63

Lori Rosemond 10/3/2012 OFFICE DEPOT #5910 $73.35

Lori Rosemond 10/4/2012 OFFICE DEPOT #1170 $205.26

Page 126: Hartford Pcard Report, All Users

Lori Rosemond 11/7/2012 OFFICE DEPOT #5910 $13.98

Lori Rosemond 11/26/2012 OFFICE DEPOT #5910 $146.70

Lori Rosemond 1/23/2013 OFFICE DEPOT #5910 $182.98

Lori Rosemond 1/23/2013 OFFICE DEPOT #1170 $4.91

Lorraine White 11/30/2012 NYSTROM E-COMMERCE $380.20

Lorraine White 12/4/2012 FEDEXOFFICE 00001842 $11.43

Lorraine White 12/4/2012 FEDEXOFFICE 00001842 $11.70

Lorraine White 12/11/2012 SSI SCHOOL SPECIALTY $1,247.30

Lorraine White 2/6/2013 SSI SCHOOL SPECIALTY $652.25

Lorraine White 2/21/2013 WOODLAND PIZZA RESTAURANT $30.95

Lorraine White 2/23/2013 WOODLAND PIZZA RESTAURANT $38.95

Lorraine White 3/2/2013 WOODLAND PIZZA RESTAURANT $41.95

Lorraine White 3/6/2013 DISCOUNT TROPHY $122.30

Helene Lynch 10/20/2012 RESTAURANT DEPOT $338.83

Helene Lynch 10/21/2012 STOP & SHOP #634 $223.73

Helene Lynch 10/29/2012 TICO'S PLACE $140.00

Helene Lynch 10/31/2012 WALGREENS #3827 $21.77

Helene Lynch 11/16/2012 STOP & SHOP #634 $56.15

Helene Lynch 11/16/2012 STOP & SHOP #634 $13.99

Helene Lynch 12/6/2012 DNCSS HARTFORD XL CON $67.50

Helene Lynch 12/15/2012 POPEYE'S CHICKEN & BIS $52.92

Helene Lynch 12/20/2012 MAX BIBO`S ON MAIN $365.00

Helene Lynch 12/20/2012 FIRST & LAST BAKERY CAFE $117.00

Helene Lynch 12/20/2012 DIBACCO FOOD IMPORTS $75.00

Helene Lynch 1/9/2013 DUNKIN #343734 Q35 $32.16

Helene Lynch 1/30/2013 CT CONVENTION CENTER $112.00

Helene Lynch 2/8/2013 AQUI ME QUEDO RESTAURANT $60.00

Helene Lynch 2/11/2013 STOP & SHOP #634 $18.57

Helene Lynch 2/11/2013 C TOWN 041498 $57.33

Helene Lynch 2/13/2013 DUNKIN #342031 Q35 $17.97

Helene Lynch 2/26/2013 OFFICE DEPOT #2331 $25.49

Helene Lynch 2/27/2013 STOP & SHOP #610 $29.54

Helene Lynch 3/4/2013 STAPLES 00112680 $78.93

Helene Lynch 3/11/2013 MR. TROPHY LLC $22.00

Ruth Lyons 8/18/2012 TRANSFER ENTERPRISES $291.10

Ruth Lyons 8/22/2012 NHPA UNION STAT GARAGE $58.00

Ruth Lyons 8/22/2012 HOTEL PENNSYLVANIA $645.21

Ruth Lyons 8/23/2012 HOTEL PENNSYLVANIA $264.15

Ruth Lyons 8/28/2012 CSDE/BUREAU OF CERTIFI $50.00

Ruth Lyons 8/30/2012 KOHL'S #503 $157.00

Ruth Lyons 9/5/2012 OFFICE DEPOT #5910 $341.11

Ruth Lyons 9/5/2012 OFFICE DEPOT #1170 $12.48

Ruth Lyons 9/6/2012 TARGET 00012492 $43.25

Ruth Lyons 9/7/2012 HOTEL PENNSYLVANIA ($273.26)

Ruth Lyons 9/12/2012 SSI SCHOOL SPECIALTY $139.30

Ruth Lyons 9/12/2012 ACCUCUT $140.00

Ruth Lyons 9/13/2012 NCTM REG 2 $200.00

Ruth Lyons 9/13/2012 NCTM REG 2 $278.00

Ruth Lyons 9/18/2012 DGPPUBLISHI $179.28

Ruth Lyons 9/19/2012 Amazon.com $15.46

Ruth Lyons 9/19/2012 AMAZON MKTPLACE PMTS $8.00

Ruth Lyons 9/26/2012 KENDALL HUNT PUBLISHING $89.65

Page 127: Hartford Pcard Report, All Users

Ruth Lyons 9/27/2012 KENDALL HUNT PUBLISHING $1,873.75

Ruth Lyons 9/29/2012 COLLEGEBOARD PRODUCTS $296.18

Ruth Lyons 10/1/2012 KENDALL HUNT PUBLISHING $2,441.98

Ruth Lyons 10/3/2012 Amazon.com $30.33

Ruth Lyons 10/3/2012 Amazon.com $11.55

Ruth Lyons 10/3/2012 AMAZON MKTPLACE PMTS $8.64

Ruth Lyons 10/3/2012 AMAZON MKTPLACE PMTS $137.89

Ruth Lyons 10/16/2012 DOLRTREE 4515 00045153 $12.00

Ruth Lyons 10/18/2012 AMAZON MKTPLACE PMTS ($2.29)

Ruth Lyons 10/18/2012 AMAZON MKTPLACE PMTS ($8.64)

Ruth Lyons 10/23/2012 MATHCOUNTS $12.50

Ruth Lyons 11/4/2012 SHOPRITE SPENCERST S1 $30.53

Ruth Lyons 11/5/2012 Amazon.com $31.53

Ruth Lyons 11/12/2012 USPS 08336695520000253 $5.20

Ruth Lyons 11/14/2012 SOUTH WHITNEY PIZZA $37.00

Ruth Lyons 11/15/2012 FEDEXOFFICE 00050096 $23.69

Ruth Lyons 11/17/2012 SUPERSHUTTLE EXECUCARDIA $22.00

Ruth Lyons 11/19/2012 HYATT HOTELS DENVER CC $676.00

Ruth Lyons 11/20/2012 Amazon.com $130.43

Ruth Lyons 12/12/2012 ORIENTAL TRADING CO $60.19

Ruth Lyons 12/17/2012 Amazon.com $3.99

Ruth Lyons 12/17/2012 Amazon.com $10.41

Ruth Lyons 12/17/2012 Amazon.com $48.05

Ruth Lyons 12/18/2012 AMAZON MKTPLACE PMTS $3.99

Ruth Lyons 1/3/2013 IN THE NEWS $169.00

Ruth Lyons 1/7/2013 SOUTH WHITNEY PIZZA $33.50

Ruth Lyons 1/11/2013 SHOPRITE SPENCERST S1 $14.11

Ruth Lyons 1/21/2013 SSI SCHOOL SPECIALTY $59.15

Ruth Lyons 1/21/2013 EMPOWERING WRITERS LLC $241.50

Ruth Lyons 1/23/2013 COMMITTEE FOR CHILDREN $438.00

Ruth Lyons 1/30/2013 ALUMNI OFFICE-TRINITY $30.00

Ruth Lyons 2/1/2013 Amazon.com $14.09

Ruth Lyons 2/5/2013 STAPLS9236895813000 $24.89

Ruth Lyons 2/6/2013 STAPLS9236895813001 ($1.49)

Ruth Lyons 2/6/2013 LEARNING AND THE B $59.00

Ruth Lyons 2/7/2013 OFFICE DEPOT #5910 $39.97

Ruth Lyons 2/7/2013 OFFICE DEPOT #5910 $73.26

Ruth Lyons 2/18/2013 IN THE NEWS $169.00

Ruth Lyons 2/19/2013 Amazon.com $10.70

Ruth Lyons 2/20/2013 Amazon.com $24.64

Ruth Lyons 2/21/2013 QUEUE INC $64.75

Ruth Lyons 2/25/2013 STAPLES 00100693 $51.54

Ruth Lyons 2/28/2013 USPS 08336600030000087 $5.12

Ruth Lyons 3/7/2013 USPS 08336600030000087 $16.57

Ruth Lyons 3/8/2013 STAPLES 00100693 $48.46

Ruth Lyons 3/8/2013 STAPLES 00100693 $208.25

Ruth Lyons 3/8/2013 STAPLES 00100693 ($51.54)

Ruth Lyons 3/15/2013 USPS 08336600030000087 $62.04

Ruth Lyons 3/19/2013 USPS 08336600030000087 $19.95

Penny MacCormack 12/29/2010 TLF GORDON BONETTI FLO $52.95

Penny MacCormack 1/14/2011 SANDITZFEE 1383150850 $25.00

Penny MacCormack 1/14/2011 SOUTHWES 5262148623684 $265.40

Page 128: Hartford Pcard Report, All Users

Penny MacCormack 1/23/2011 CONFERENCING $22.74

Penny MacCormack 1/29/2011 J W PEPPER $87.94

Penny MacCormack 2/8/2011 SOUTHWES 5262153799048 $4.00

Penny MacCormack 2/10/2011 SURVEYMONKEY.COM $299.00

Penny MacCormack 2/11/2011 J W PEPPER $82.98

Penny MacCormack 2/18/2011 Amazon.com $312.48

Penny MacCormack 2/19/2011 AMAZON MKTPLACE PMTS $313.65

Penny MacCormack 2/24/2011 OYA RESTAURANT & LOUNG $87.70

Penny MacCormack 2/25/2011 ART AND SOUL AT LIAISO $240.20

Penny MacCormack 2/26/2011 STANDARD PARKING INC $52.00

Penny MacCormack 2/27/2011 HYATT REGENCY WASHINGT $409.92

Penny MacCormack 3/16/2011 DISH BAR & GRILL $55.70

Penny MacCormack 3/23/2011 CONFERENCING $50.15

Penny MacCormack 4/12/2011 J W PEPPER $125.99

Penny MacCormack 4/14/2011 YAMA JAPANESE RESTAUR $43.10

Penny MacCormack 4/14/2011 NHPA UNION STAT GARAGE $12.00

Penny MacCormack 4/14/2011 METRO-NORTH TVM $37.00

Penny MacCormack 4/14/2011 NYC-TAXI $57.00

Penny MacCormack 4/14/2011 MTA MVM KINGS HIGHWQPS $10.00

Penny MacCormack 4/15/2011 J W PEPPER $267.51

Penny MacCormack 4/15/2011 NYC TAXI MED 5G35 $20.04

Penny MacCormack 5/4/2011 HARTFORD COURANT $65.00

Penny MacCormack 6/3/2011 BARNES & NOBLE #2862 $300.00

Daniel Madden 10/15/2012 MONACO FORD $14.36

Daniel Madden 10/18/2012 FLUID DYNAMIC LLC $54.57

Daniel Madden 10/24/2012 MID CITY STEEL CORP ($30.00)

Daniel Madden 10/24/2012 MID CITY STEEL CORP $663.00

Daniel Madden 10/24/2012 UPS (800) 811-1648 $133.82

Daniel Madden 10/31/2012 TSI INC $190.38

Daniel Madden 11/1/2012 G & R MARINE $82.77

Daniel Madden 11/1/2012 SUDDEN SERVICE $779.80

Daniel Madden 11/2/2012 TSI INC $821.86

Daniel Madden 11/6/2012 FASTENAL COMPANY01 $307.70

Daniel Madden 11/7/2012 SUDDEN SERVICE $9.60

Daniel Madden 11/14/2012 CHIPS AUTOMOTIVE ELECTRIC $311.48

Daniel Madden 11/20/2012 SUDDEN SERVICE $58.09

Daniel Madden 12/5/2012 RAMCO ENGINEERING, INC. $584.22

Daniel Madden 12/6/2012 MONACO FORD $145.12

Daniel Madden 12/14/2012 RELIABLE ELECTRIC MOTORS $25.00

Daniel Madden 12/18/2012 WW GRAINGER $132.00

Daniel Madden 12/18/2012 NUTMEG INTL TRUCKS-A/R DE $60.31

Daniel Madden 12/20/2012 FLUID DYNAMIC LLC $33.87

Daniel Madden 12/21/2012 SUDDEN SERVICE $306.06

Daniel Madden 12/27/2012 ROM ACQUISITION CORP $702.27

Daniel Madden 12/27/2012 SAFETY SOURCE, INC. $87.85

Daniel Madden 12/28/2012 AUSTIN HARDWARE RAYTWN $140.60

Daniel Madden 12/28/2012 AUSTIN HARDWARE RAYTWN $50.76

Daniel Madden 1/3/2013 UPS (800) 811-1648 $215.25

Daniel Madden 1/4/2013 FLUID DYNAMIC LLC $110.57

Daniel Madden 1/9/2013 CUMMINS PWR-BRONX $375.00

Daniel Madden 1/9/2013 MHQ WEST HARTFORD $311.80

Daniel Madden 1/11/2013 AUSTIN HARDWARE RAYTWN $174.84

Page 129: Hartford Pcard Report, All Users

Daniel Madden 1/15/2013 MHQ WEST HARTFORD $41.65

Daniel Madden 1/15/2013 NUTMEG INTL TRUCKS-A/R DE $162.52

Daniel Madden 1/16/2013 NUTMEG INTL TRUCKS-A/R DE $71.63

Daniel Madden 1/18/2013 SUDDEN SERVICE $132.24

Daniel Madden 1/18/2013 FASTENAL COMPANY01 $111.12

Daniel Madden 1/18/2013 SPECIALTY SAW INC $408.15

Daniel Madden 1/23/2013 EW - HARTFORD CTR $67.21

Daniel Madden 1/29/2013 SUPREME AUTO UPHOLSTERY $175.00

Daniel Madden 1/29/2013 FLUID DYNAMIC LLC $182.24

Daniel Madden 1/29/2013 SUDDEN SERVICE $3.50

Daniel Madden 1/31/2013 FLUID DYNAMIC LLC $74.84

Daniel Madden 2/5/2013 FLUID DYNAMIC LLC $46.87

Daniel Madden 2/7/2013 RAMCO ENGINEERING, INC. $105.02

Daniel Madden 2/7/2013 SUPREME AUTO UPHOLSTERY $90.00

Daniel Madden 2/21/2013 MONACO FORD $96.95

Daniel Madden 2/21/2013 FLUID DYNAMIC LLC $12.15

Daniel Madden 2/22/2013 SAFETY SOURCE, INC. $68.26

Daniel Madden 3/1/2013 SUPREME AUTO UPHOLSTERY $250.00

Daniel Madden 3/1/2013 FASTENAL COMPANY01 $441.75

Daniel Madden 3/1/2013 WW GRAINGER $140.60

Daniel Madden 3/6/2013 FLUID DYNAMIC LLC $19.83

Daniel Madden 3/7/2013 SUDDEN SERVICE $20.59

Daniel Madden 3/8/2013 TSI INC $133.43

Daniel Madden 3/8/2013 ROM ACQUISITION CORP $437.95

Daniel Madden 3/19/2013 DBA LEMELIN ELECTRICAL $133.87

Mary Albro 1/3/2011 WAL-MART #5095 $44.58

Mary Albro 1/7/2011 CORNERSTONE EATERY LLC $54.00

Mary Albro 1/14/2011 CONNECTICUT COUNCIL FO $140.00

Mary Albro 2/13/2011 UPSTART 1016845746 $1,245.00

Mary Albro 3/1/2011 STOP & SHOP #699 QPS $16.29

Mary Albro 3/4/2011 BARNES & NOBLE #2167 $109.55

Mary Albro 3/4/2011 BARNES & NOBLE #2862 $64.74

Mary Albro 3/13/2011 BARNES & NOBLE #2167 $169.32

Mary Albro 3/16/2011 Amazon.com $1,129.95

Mary Albro 3/17/2011 AMAZON MKTPLACE PMTS $95.85

Mary Albro 3/24/2011 AMAZON MKTPLACE PMTS ($6.39)

Mary Albro 3/31/2011 CT LIBRARY ASSOC $140.00

Mary Albro 3/31/2011 CT LIBRARY ASSOC $140.00

Mary Albro 3/31/2011 CT LIBRARY ASSOC $140.00

Mary Albro 4/5/2011 BAR BARCODES INC $54.75

Mary Albro 4/5/2011 CANDYWAREHOUSE.COM, IN $606.85

Mary Albro 5/9/2011 R W ROGERS COMPANY INC $509.10

Mary Albro 5/17/2011 BAR BARCODES INC $109.50

Mary Albro 7/5/2011 ECC DSS-Disc Sch Suppl $2,383.06

Mary Albro 8/13/2011 SURVEYMONKEY.COM $200.00

Mary Albro 8/13/2011 CREDIT PURCHASE BALANCE ($200.00)

Isidro Maldonado 10/29/2012 FAMILY DOLLAR #5565 $39.62

Isidro Maldonado 11/30/2012 THE HOME DEPOT 6210 $59.97

Isidro Maldonado 12/20/2012 R&R INDUSTRIES $263.03

Isidro Maldonado 12/26/2012 SHEMIN NURSERIES $426.50

Isidro Maldonado 2/14/2013 BJ WHOLESALE #0078 $409.50

Isidro Maldonado 2/28/2013 HARBOR FREIGHT TOOLS 306 $79.87

Page 130: Hartford Pcard Report, All Users

Marian Amodeo 6/25/2011 KELLY JONES $33.00

Marian Amodeo 6/26/2011 DANTES KITCHEN $72.91

Marian Amodeo 6/27/2011 ROOSEVELT FOOD/BEVERGE $80.00

Marian Amodeo 6/27/2011 DELTA 00682462747691 $25.00

Marian Amodeo 6/27/2011 ARAMARK NEW ORLEANS CC $7.00

Marian Amodeo 6/27/2011 ARAMARK NEW ORLEANS CC $7.00

Marian Amodeo 6/27/2011 THE CORNER OYSTER HOUS $32.25

Marian Amodeo 6/28/2011 WHITE FLEET #1845 $39.00

Marian Amodeo 6/28/2011 CHILI'S GRI34300313437 $23.69

Marian Amodeo 6/28/2011 W NEW ORLEANS $408.54

Marian Amodeo 4/23/2012 MOZZICATO PASTRY SHOP $66.00

Marian Amodeo 4/24/2012 CT LIBRARY ASSOC $80.00

Marian Amodeo 5/3/2012 PREMIER LIMOUSINE $343.13

Marian Amodeo 5/3/2012 PREMIER LIMOUSINE $206.16

Marian Amodeo 5/9/2012 PREMIER LIMOUSINE $32.83

Marian Amodeo 5/25/2012 LEADERSHIP GREATER HTFD $100.00

Marian Amodeo 7/11/2012 CREATESPACE $21.58

Marian Amodeo 7/11/2012 CT LIBRARY ASSOC $45.00

Michael Manson 12/8/2012 NATIONAL TACTICAL OFFICE $300.00

Petrel Maylor 10/19/2012 NEW ENGLAND FLOWER $839.60

Petrel Maylor 10/25/2012 TEES AND MORE LLC $2,107.00

Petrel Maylor 10/29/2012 SOUTH WHITNEY PIZZA $239.00

Petrel Maylor 11/2/2012 GLOBAL TECHNOLOGY SYSTEMS $1,894.08

Petrel Maylor 1/20/2013 Amazon.com $36.35

Petrel Maylor 1/22/2013 AMAZON MKTPLACE PMTS $22.96

Petrel Maylor 1/22/2013 AMAZON MKTPLACE PMTS $524.89

Petrel Maylor 1/24/2013 AMAZON MKTPLACE PMTS $59.95

Petrel Maylor 2/5/2013 AMAZON MKTPLACE PMTS $15.00

Petrel Maylor 2/26/2013 AMAZON MKTPLACE PMTS $21.12

Petrel Maylor 3/6/2013 AMAZON MKTPLACE PMTS $110.43

Petrel Maylor 3/11/2013 Amazon.com $20.69

Michael Maziarz 8/19/2012 Amazon.com $67.14

Michael Maziarz 8/23/2012 PRESTWICK HOUSE, I $597.31

Michael Maziarz 8/23/2012 THE HOME DEPOT 6210 $78.28

Michael Maziarz 8/24/2012 HOMEDEPOT.COM $85.07

Michael Maziarz 8/26/2012 AMAZON MKTPLACE PMTS $224.17

Michael Maziarz 8/31/2012 Amazon.com $100.71

Michael Maziarz 8/31/2012 Amazon.com $134.28

Michael Maziarz 9/4/2012 SOUTH WHITNEY PIZZA $56.00

Michael Maziarz 9/6/2012 PANERA BREAD #3872 $120.35

Michael Maziarz 9/11/2012 SOUTH WHITNEY PIZZA $65.00

Michael Maziarz 9/12/2012 Amazon.com $201.42

Michael Maziarz 9/13/2012 Amazon.com $302.13

Michael Maziarz 9/14/2012 Amazon.com $100.71

Michael Maziarz 9/14/2012 CUNNINGHAM SUPPLY $210.00

Michael Maziarz 9/15/2012 Amazon.com $503.55

Michael Maziarz 9/16/2012 Amazon.com $167.85

Michael Maziarz 9/17/2012 Amazon.com $201.42

Michael Maziarz 9/17/2012 Amazon.com $67.14

Michael Maziarz 9/17/2012 Amazon.com $33.57

Michael Maziarz 9/18/2012 Amazon.com $67.14

Michael Maziarz 9/18/2012 Amazon.com $33.57

Page 131: Hartford Pcard Report, All Users

Michael Maziarz 9/18/2012 Amazon.com $33.57

Michael Maziarz 9/19/2012 TOOLSOURCE.COM $21.65

Michael Maziarz 9/20/2012 BJ WHOLESALE #0078 $513.54

Michael Maziarz 9/21/2012 GOHARDDRIVE.COM $89.70

Michael Maziarz 9/24/2012 SOUTH WHITNEY PIZZA $23.00

Michael Maziarz 9/27/2012 CUNNINGHAM SUPPLY $13.79

Michael Maziarz 9/29/2012 SOUTH WHITNEY PIZZA $81.50

Michael Maziarz 10/2/2012 SOUTH WHITNEY PIZZA $79.00

Michael Maziarz 10/10/2012 SOUTH WHITNEY PIZZA $108.00

Michael Maziarz 10/12/2012 ELECTRONIX EXPRESS/R.S.R $523.72

Michael Maziarz 10/16/2012 PRESTWICK HOUSE, I $653.07

Michael Maziarz 10/17/2012 BJ WHOLESALE #0078 $80.00

Michael Maziarz 10/17/2012 BJ WHOLESALE #0078 $145.76

Michael Maziarz 10/17/2012 SOUTH WHITNEY PIZZA $81.00

Michael Maziarz 10/23/2012 SOUTH WHITNEY PIZZA $83.50

Michael Maziarz 10/23/2012 PANERA BREAD #3872 $142.63

Michael Maziarz 10/26/2012 SOUTH WHITNEY PIZZA $27.00

Michael Maziarz 10/27/2012 SOUTH WHITNEY PIZZA $75.75

Michael Maziarz 11/5/2012 AMAZON MKTPLACE PMTS $8.63

Michael Maziarz 11/5/2012 AMAZON MKTPLACE PMTS $9.10

Michael Maziarz 11/5/2012 AMAZON MKTPLACE PMTS $4.45

Michael Maziarz 11/5/2012 AMAZON MKTPLACE PMTS $7.98

Michael Maziarz 11/5/2012 AMAZON MKTPLACE PMTS $8.65

Michael Maziarz 11/5/2012 AMAZON MKTPLACE PMTS $4.43

Michael Maziarz 11/5/2012 AMAZON MKTPLACE PMTS $4.99

Michael Maziarz 11/5/2012 AMAZON MKTPLACE PMTS $16.62

Michael Maziarz 11/5/2012 AMAZON MKTPLACE PMTS $5.89

Michael Maziarz 11/5/2012 AMAZON MKTPLACE PMTS $5.79

Michael Maziarz 11/5/2012 AMAZON MKTPLACE PMTS $9.14

Michael Maziarz 11/5/2012 AMAZON MKTPLACE PMTS $8.32

Michael Maziarz 11/6/2012 AMAZON MKTPLACE PMTS $5.48

Michael Maziarz 11/6/2012 STU AMERICAN PROM $136.97

Michael Maziarz 11/6/2012 STU AMERICAN PROM $76.41

Michael Maziarz 11/6/2012 AMAZON MKTPLACE PMTS $8.62

Michael Maziarz 11/6/2012 AMAZON MKTPLACE PMTS $4.43

Michael Maziarz 11/6/2012 AMAZON MKTPLACE PMTS $4.49

Michael Maziarz 11/6/2012 AMAZON MKTPLACE PMTS $15.96

Michael Maziarz 11/6/2012 AMAZON MKTPLACE PMTS $16.59

Michael Maziarz 11/7/2012 AMAZON MKTPLACE PMTS $4.74

Michael Maziarz 11/7/2012 AMAZON MKTPLACE PMTS $5.98

Michael Maziarz 11/15/2012 BJ WHOLESALE #0078 $128.44

Michael Maziarz 11/15/2012 AMAZON MKTPLACE PMTS $26.06

Michael Maziarz 11/19/2012 WOODWORKS, LTD $194.25

Michael Maziarz 11/20/2012 WINDBLUE POWER LLC $623.01

Michael Maziarz 11/20/2012 HOMEDEPOT.COM $599.98

Michael Maziarz 11/21/2012 SOUTH WHITNEY PIZZA $79.00

Michael Maziarz 11/27/2012 MONOPRICE INC $46.03

Michael Maziarz 11/27/2012 IMAGE MARKET $896.55

Michael Maziarz 11/30/2012 FLINN SCIENTIFIC, I $378.68

Michael Maziarz 12/4/2012 SOUTH WHITNEY PIZZA $66.00

Michael Maziarz 12/4/2012 FUEL CELL STORE $826.58

Michael Maziarz 12/7/2012 SOUTH WHITNEY PIZZA $244.00

Page 132: Hartford Pcard Report, All Users

Michael Maziarz 12/19/2012 CT TRANSIT HARTFORD $1,196.00

Michael Maziarz 12/20/2012 DAMONS TAVERN $692.33

Michael Maziarz 12/21/2012 BJ WHOLESALE #0078 $231.85

Michael Maziarz 12/22/2012 SOUTH WHITNEY PIZZA $28.00

Michael Maziarz 1/8/2013 NATIONAL INSTRUMENTS CORP $550.58

Michael Maziarz 1/9/2013 ANDY MARK INC $484.41

Michael Maziarz 1/10/2013 SUPER TEACHER WORKSHEETS $19.95

Michael Maziarz 1/10/2013 BAUDVILLE INC. $235.86

Michael Maziarz 1/15/2013 CITY PIZZA LLC $43.49

Michael Maziarz 1/24/2013 LENAS FIRST & LAST PIZZER $120.60

Michael Maziarz 1/29/2013 GEORGE'S PIZZA RESTAURANT $107.96

Michael Maziarz 2/2/2013 SOUTH WHITNEY PIZZA $29.50

Michael Maziarz 2/6/2013 AMAZON MKTPLACE PMTS $222.04

Michael Maziarz 2/20/2013 GEORGE'S PIZZA RESTAURANT $97.64

Michael Maziarz 2/20/2013 SOUTH WHITNEY PIZZA $55.00

Michael Maziarz 2/20/2013 SOUTH WHITNEY PIZZA $27.75

Michael Maziarz 2/22/2013 Amazon.com $34.26

Michael Maziarz 2/22/2013 SOUTH WHITNEY PIZZA $34.00

Michael Maziarz 2/23/2013 Amazon.com $34.26

Michael Maziarz 2/23/2013 SOUTH WHITNEY PIZZA $65.00

Michael Maziarz 2/23/2013 Amazon.com $11.42

Michael Maziarz 2/25/2013 Amazon.com $34.26

Michael Maziarz 2/25/2013 AMAZON MKTPLACE PMTS $218.20

Michael Maziarz 2/26/2013 Amazon.com $68.52

Michael Maziarz 2/27/2013 SOUTH WHITNEY PIZZA $95.50

Michael Maziarz 2/28/2013 BJ WHOLESALE #0078 $227.83

Michael Maziarz 3/1/2013 SOUTH WHITNEY PIZZA $334.00

Michael Maziarz 3/1/2013 BJ WHOLESALE #0078 $427.98

Michael Maziarz 3/3/2013 BJ WHOLESALE #0316 $276.43

Michael Maziarz 3/3/2013 SOUTH WHITNEY PIZZA $66.00

Michael Maziarz 3/3/2013 BIG Y 34 MANSFIELD $101.94

Michael Maziarz 3/4/2013 BJ WHOLESALE #0316 $239.70

Michael Maziarz 3/4/2013 PERFECTPRES $569.42

Michael Maziarz 3/7/2013 SOUTH WHITNEY PIZZA $18.00

Michael Maziarz 3/12/2013 BJ WHOLESALE #0316 $76.93

Michael Maziarz 3/13/2013 SOUTH WHITNEY PIZZA $22.75

Michael Maziarz 3/18/2013 BAUDVILLE INC. $400.00

Marta Bentham 1/29/2011 TRINITY RESTAURANT $92.91

Marta Bentham 1/29/2011 AIRPORT ROAD CITGO Q39 $40.09

Marta Bentham 4/7/2011 CENTRAL PAPER CO $206.17

Marta Bentham 4/14/2011 CENTRAL PAPER CO $164.25

Marta Bentham 5/5/2011 BIG Y 18 WEST HART $16.91

Marta Bentham 6/21/2011 OFFICE DEPOT #5910 $226.33

Marta Bentham 8/8/2011 CVS PHARMACY #0840 Q03 $20.39

Marta Bentham 8/10/2011 PIOLIN RESTAURANT $54.80

Marta Bentham 8/10/2011 CVS PHARMACY #1183 Q03 $311.90

Marta Bentham 8/12/2011 CVS PHARMACY #1183 Q03 $111.91

Marta Bentham 10/11/2011 STOP & SHOP #610 $52.98

Marta Bentham 10/12/2011 PIOLIN RESTAURANT $150.70

Marta Bentham 10/24/2011 DISH BAR AND GRILL $58.92

Marta Bentham 11/4/2011 CENTRAL PAPER CO $151.63

Marta Bentham 12/1/2011 J RESTAURANT/BAR $63.71

Page 133: Hartford Pcard Report, All Users

Marta Bentham 12/6/2011 INTER-CONTINENTAL HOTELS $24.35

Marta Bentham 12/14/2011 APL APPLE ONLINE STORE $84.02

Marta Bentham 2/4/2012 TRINITY RESTAURANT $50.56

Marta Bentham 2/11/2012 BEST BUY MHT 00003814 $52.20

Marta Bentham 3/16/2012 SOUTHWESTAIR5262428460587 $474.20

Marta Bentham 3/16/2012 SOUTHWESTAIR5260607902331 $10.00

Marta Bentham 3/16/2012 SOUTHWESTAIR5260607902332 $10.00

Marta Bentham 5/11/2012 BOOK SHOP WEST PORTAL $33.58

Marta Bentham 6/11/2012 STAPLES 00100693 $18.61

Marta Bentham 8/2/2012 DRI LOGITECH STORE $85.07

Marta Bentham 8/7/2012 STAPLES 00100966 $165.02

Marta Bentham 8/17/2012 STAPLES 00100966 $39.32

Marta Bentham 8/19/2012 MICHAELS #9613 $13.17

Marta Bentham 8/27/2012 PIOLIN RESTAURANT $38.00

Marta Bentham 9/7/2012 OFFICE DEPOT #1170 $29.99

Marta Bentham 9/7/2012 OFFICE DEPOT #5910 $45.16

Marta Bentham 9/7/2012 OFFICE DEPOT #5910 $371.33

Marta Bentham 9/10/2012 OFFICE DEPOT #1170 $99.99

Marta Bentham 10/2/2012 CVS PHARMACY #0350 Q03 $35.41

Marta Bentham 10/6/2012 USPS 08335800030000327 $180.00

Marta Bentham 10/13/2012 BJ WHOLESALE #0078 $81.62

Marta Bentham 10/16/2012 UNITED AIR 0162343583735 $835.60

Marta Bentham 10/18/2012 DOLRTREE 800 00008003 $9.51

Marta Bentham 10/18/2012 BOB'S STORE NEWINGTON $80.77

Marta Bentham 10/19/2012 PIOLIN RESTAURANT $38.50

Marta Bentham 10/19/2012 USAIRWAYS 0377141415670 $186.60

Marta Bentham 10/24/2012 DOLRTREE 3583 00035832 $40.06

Marta Bentham 10/25/2012 WAL-MART#5095 $20.49

Marta Bentham 10/25/2012 THE ORIGINAL PARTY SHOP $35.69

Marta Bentham 10/25/2012 GLIDDEN HOUSE $798.66

Marta Bentham 11/2/2012 PETRINI FRAMING & $15.00

Marta Bentham 11/8/2012 UPS 293AL2MJ5QM $6.51

Marta Bentham 11/8/2012 OFFICE DEPOT #5910 $106.76

Marta Bentham 11/8/2012 OFFICE DEPOT #5910 $73.27

Marta Bentham 11/8/2012 USAIRWAYS 0372491622693 $150.00

Marta Bentham 11/8/2012 USAIRWAYS 0372491622678 $163.00

Marta Bentham 11/10/2012 BRADLEY AIRPORT $51.05

Marta Bentham 11/11/2012 UPS K2022408653 $30.33

Marta Bentham 11/19/2012 STAPLES 00100966 $113.76

Marta Bentham 11/28/2012 COREL $39.99

Marta Bentham 12/5/2012 THE ORIGINAL PARTY SHOP $78.89

Marta Bentham 12/7/2012 THE ORIGINAL PARTY SHOP $44.76

Marta Bentham 12/7/2012 WAL-MART#5095 $42.45

Marta Bentham 12/9/2012 SUPER STOP & SHOP #614 $25.47

Marta Bentham 12/14/2012 CVS PHARMACY #0840 Q03 $21.26

Marta Bentham 12/20/2012 STAPLES 00100966 $124.67

Marta Bentham 12/26/2012 STOP & SHOP #610 $15.94

Marta Bentham 1/9/2013 OFFICE DEPOT #5910 $283.40

Marta Bentham 1/12/2013 VERIZON WRLS D2568-01 $58.47

Marta Bentham 1/15/2013 USPS 08335800030000327 $45.00

Marta Bentham 1/28/2013 OFFICE DEPOT #5910 $176.33

Marta Bentham 1/28/2013 OFFICE DEPOT #5910 $285.98

Page 134: Hartford Pcard Report, All Users

Marta Bentham 1/28/2013 STAPLES 00100966 $27.53

Marta Bentham 1/28/2013 OFFICE DEPOT #5910 $72.20

Marta Bentham 1/28/2013 OFFICE DEPOT #5910 $155.58

Marta Bentham 1/29/2013 EDWEEK.ORG $39.00

Marta Bentham 1/29/2013 OFFICE DEPOT #2331 $246.40

Marta Bentham 1/30/2013 STAPLES 00100966 $191.42

Marta Bentham 1/31/2013 OFFICE DEPOT #5910 $306.14

Marta Bentham 2/12/2013 STAPLES 00100966 $102.06

Marta Bentham 2/13/2013 USPS 08335800030000327 $55.20

Marta Bentham 2/13/2013 OFFICE DEPOT #5910 $209.44

Marta Bentham 2/16/2013 TJMAXX #0134 $29.76

Marta Bentham 2/21/2013 APL APPLE ONLINE STORE $496.65

Marta Bentham 2/21/2013 APL APPLE ONLINE STORE $0.01

Marta Bentham 2/25/2013 DODOCASE $74.90

Marta Bentham 2/25/2013 VERIZON WRLS D2568-01 $59.98

Marta Bentham 2/26/2013 APL APPLE ONLINE STORE ($41.48)

Maritza Braithwaite 10/3/2012 ABC PIZZA $86.42

Maritza Braithwaite 10/11/2012 STAPLS9232659407000 $98.49

Maritza Braithwaite 10/23/2012 MAX BIBO`S ON MAIN $54.82

Maritza Braithwaite 10/29/2012 MAX BIBO`S ON MAIN $103.20

Maritza Braithwaite 10/29/2012 MAX BIBO`S ON MAIN $71.35

Maritza Braithwaite 11/9/2012 W W GRAINGER 916 $179.20

Maritza Braithwaite 11/9/2012 W W GRAINGER 916 $572.38

Maritza Braithwaite 11/9/2012 CORNERSTONE EATERY LLC $76.80

Maritza Braithwaite 11/16/2012 SUDDEN SERVICE $2,676.68

Maritza Braithwaite 11/16/2012 SUDDEN SERVICE $440.00

Maritza Braithwaite 11/20/2012 CORNERSTONE EATERY LLC $16.40

Maritza Braithwaite 11/21/2012 W W GRAINGER 916 $28.80

Maritza Braithwaite 11/26/2012 CORNERSTONE EATERY LLC $98.00

Maritza Braithwaite 12/12/2012 WW GRAINGER ($144.00)

Maritza Braithwaite 12/12/2012 WW GRAINGER ($28.80)

Maritza Braithwaite 12/14/2012 FAMILY DOLLAR #5654 $15.95

Maritza Braithwaite 12/17/2012 CORNERSTONE EATERY LLC $11.00

Maritza Braithwaite 1/16/2013 GRUBHUB FOOD ORDER $46.45

Maritza Braithwaite 2/5/2013 MAX BIBO`S ON MAIN $20.53

Maritza Braithwaite 2/9/2013 OFFICE DEPOT #5910 $91.80

Maritza Braithwaite 3/16/2013 CVS PHARMACY #0840 Q03 $39.22

Stacy McCann 12/14/2011 POSITIVE PROMOTIONS $138.45

Mark McGovern 10/28/2011 BOXWOOD TECH $49.00

Mark McGovern 11/9/2011 STAPLS3141381847000 $49.99

Mark McGovern 12/19/2011 AT&T E951 10255 $199.98

Mark McGovern 12/20/2011 AT&T E951 10255 $99.99

Mark McGovern 1/20/2012 AMAZON MKTPLACE PMTS $76.95

Mark McGovern 1/20/2012 Amazon.com $9.99

Mark McGovern 3/28/2012 Amazon.com $172.37

Mark McGovern 4/3/2012 PAYPAL NATIONALPAR $20.00

Mark McGovern 4/20/2012 AMAZON MKTPLACE PMTS $632.90

Mark McGovern 5/3/2012 GARSTON SIGN & SCREEN PRI $181.04

Mark McGovern 5/16/2012 SMARTSIGN $37.90

Mark McGovern 7/30/2012 WW GRAINGER $298.65

Mark McGovern 7/31/2012 WW GRAINGER $18.96

Mark McGovern 8/3/2012 WW GRAINGER ($18.96)

Page 135: Hartford Pcard Report, All Users

Mark McGovern 8/22/2012 PAYPAL NEPARKINGCO $200.00

Mark McGovern 8/22/2012 NETWORK SOLUTIONS, LLC $37.99

Mark McGovern 8/22/2012 NETWORK SOLUTIONS, LLC $15.99

Mark McGovern 8/29/2012 PAYPAL NEPARKINGCO $100.00

Mark McGovern 8/30/2012 USEDPRICE.COM $3.99

Mark McGovern 9/12/2012 EB 2012 BFDH ANNUAL M $23.08

Mark McGovern 9/21/2012 GOURMET GIFT BASKETS.C $89.21

Mark McGovern 10/1/2012 STACKPOLE MOORE TRYON $515.00

Mark McGovern 10/10/2012 STACKPOLE MOORE TRYON $154.50

Mark McGovern 12/14/2012 VAUGHAN'S PUBLIK H $668.00

Mark McGovern 12/19/2012 HARTFORD CHAMBER OF CO $15.00

Mark McGovern 1/10/2013 MAX BIBO'S DELI $53.82

Mark McGovern 3/14/2013 JETBLUE 2792190644615 $319.80

James McLoughlin 10/12/2012 OVERHEAD DOOR CO HRTFRD $131.93

James McLoughlin 10/12/2012 THE STANDARD MATTRESS CO $115.00

James McLoughlin 10/12/2012 OVERHEAD DOOR CO HRTFRD $164.33

James McLoughlin 10/12/2012 PARK HARDWARE $71.00

James McLoughlin 10/13/2012 COMCAST CABLE COMM $94.94

James McLoughlin 10/16/2012 GUARDIAN PEST CONTROL LLC $256.00

James McLoughlin 10/16/2012 WESTHARTFORD LOCK $9.00

James McLoughlin 10/19/2012 POLAND SPRING WATER $106.70

James McLoughlin 10/24/2012 OVERHEAD DOOR CO HRTFRD $383.97

James McLoughlin 10/27/2012 DUNKIN #336195 Q35 $83.76

James McLoughlin 10/29/2012 FAMILY DOLLAR #5565 $3.00

James McLoughlin 11/2/2012 EAGLE ELEVATOR CO. INC $150.00

James McLoughlin 11/5/2012 OVERHEAD DOOR CO HRTFRD $66.63

James McLoughlin 11/5/2012 OVERHEAD DOOR CO HRTFRD $649.59

James McLoughlin 11/5/2012 OVERHEAD DOOR CO HRTFRD $496.32

James McLoughlin 11/5/2012 CREST MECHANICAL SERVICES $661.52

James McLoughlin 11/5/2012 CREST MECHANICAL SERVICES $138.75

James McLoughlin 11/14/2012 OVERHEAD DOOR CO HRTFRD $410.25

James McLoughlin 11/14/2012 COMMERCIAL APPLIANCE REP $225.00

James McLoughlin 11/14/2012 EAGLE ELEVATOR CO. INC $565.00

James McLoughlin 11/15/2012 COMCAST CABLE COMM $94.95

James McLoughlin 11/15/2012 COMMERCIAL APPLIANCE REP $1,580.10

James McLoughlin 11/23/2012 STAPLES 00100966 $150.61

James McLoughlin 11/28/2012 STAPLES 00100966 $136.78

James McLoughlin 12/4/2012 BUDGET PRINTERS $37.00

James McLoughlin 12/4/2012 VULCAN LOCKSMITHS INC $36.00

James McLoughlin 12/4/2012 ELECTRICAL CONTRACTORS $99.00

James McLoughlin 12/4/2012 EAGLE ELEVATOR CO. INC $150.00

James McLoughlin 12/4/2012 POSITIVE PROMOTIONS $589.96

James McLoughlin 12/4/2012 PITTSBURGH PAINTS 9431 $656.83

James McLoughlin 12/5/2012 POSITIVE PROMOTIONS $363.21

James McLoughlin 12/5/2012 GUARDIAN PEST CONTROL LLC $224.00

James McLoughlin 12/7/2012 ELECTRICAL CONTRACTORS $318.88

James McLoughlin 12/7/2012 ELECTRICAL CONTRACTORS $108.45

James McLoughlin 12/27/2012 GUARDIAN PEST CONTROL LLC $320.00

James McLoughlin 12/27/2012 FASTSIGNS OF HARTFORD $69.00

James McLoughlin 12/27/2012 ENVIRONMENTAL SERVICES $864.16

James McLoughlin 12/27/2012 STAPLES 00100966 $77.53

James McLoughlin 12/28/2012 POLAND SPRING WATER $65.99

Page 136: Hartford Pcard Report, All Users

James McLoughlin 12/31/2012 FEDEXOFFICE 00009191 $66.25

James McLoughlin 1/7/2013 ELECTRICAL CONTRACTORS $183.53

James McLoughlin 1/7/2013 ELECTRICAL CONTRACTORS $549.59

James McLoughlin 1/7/2013 WW GRAINGER $197.05

James McLoughlin 1/8/2013 LEADERSHIP GREATER HTFD $2,900.00

James McLoughlin 1/8/2013 ELECTRICAL CONTRACTORS $143.39

James McLoughlin 1/8/2013 ELECTRICAL CONTRACTORS $137.92

James McLoughlin 1/10/2013 EAGLE ELEVATOR CO. INC $450.00

James McLoughlin 1/10/2013 PARK HARDWARE $201.25

James McLoughlin 1/10/2013 PETRINI FRAMING & $165.00

James McLoughlin 1/14/2013 GUARDIAN PEST CONTROL LLC $350.00

James McLoughlin 1/15/2013 OFFSHORE CONSTRUCTION, IN $675.10

James McLoughlin 1/16/2013 WAL-MART#5095 $18.69

James McLoughlin 1/31/2013 PETRINI FRAMING & $330.00

James McLoughlin 2/1/2013 OFFSHORE CONSTRUCTION, IN $616.49

James McLoughlin 2/1/2013 EAGLE ELEVATOR CO. INC $450.00

James McLoughlin 2/5/2013 POLAND SPRING WATER $186.28

James McLoughlin 2/14/2013 BUDGET PRINTERS $559.60

James McLoughlin 2/15/2013 SQ APOSTOLES THEODOSOPOU $400.00

James McLoughlin 2/15/2013 EAGLE ELEVATOR CO. INC $150.00

James McLoughlin 2/19/2013 OFFSHORE CONSTRUCTION, IN $2,883.02

James McLoughlin 2/19/2013 STOP & SHOP #634 $104.25

James McLoughlin 2/19/2013 ELECTRICAL CONTRACTORS $107.17

James McLoughlin 2/19/2013 ELECTRICAL CONTRACTORS $107.80

James McLoughlin 2/21/2013 ELECTRICAL CONTRACTORS $2,000.00

James McLoughlin 2/21/2013 ELECTRICAL CONTRACTORS $2,000.00

James McLoughlin 3/1/2013 OVERHEAD DOOR CO HRTFRD $126.93

James McLoughlin 3/1/2013 OVERHEAD DOOR CO HRTFRD $833.78

James McLoughlin 3/1/2013 EAGLE ELEVATOR CO. INC $450.00

James McLoughlin 3/1/2013 SQ APOSTOLES THEODOSOPOU $575.00

James McLoughlin 3/1/2013 OVERHEAD DOOR CO HRTFRD $480.00

James McLoughlin 3/1/2013 ELECTRICAL CONTRACTORS $200.69

James McLoughlin 3/1/2013 CREST MECHANICAL SERVICES $459.78

James McLoughlin 3/1/2013 ELECTRICAL CONTRACTORS $598.14

James McLoughlin 3/1/2013 CREST MECHANICAL SERVICES $329.50

James McLoughlin 3/1/2013 CREST MECHANICAL SERVICES $185.00

James McLoughlin 3/1/2013 ELECTRICAL CONTRACTORS $264.13

James McLoughlin 3/1/2013 VULCAN SECURITY TECHNOLOG $213.00

James McLoughlin 3/2/2013 POLAND SPRING WATER $230.42

James McLoughlin 3/5/2013 CREST MECHANICAL SERVICES $185.00

James McLoughlin 3/5/2013 CONNECTICUT CONVENT. CTR $1,000.00

James McLoughlin 3/5/2013 CREST MECHANICAL SERVICES $138.75

James McLoughlin 3/5/2013 CREST MECHANICAL SERVICES $231.25

James McLoughlin 3/12/2013 WW GRAINGER $205.65

James McLoughlin 3/13/2013 BUDGET PRINTERS $1,026.55

James McLoughlin 3/13/2013 CREST MECHANICAL SERVICES ($329.50)

James McLoughlin 3/13/2013 CREST MECHANICAL SERVICES $217.99

James McLoughlin 3/13/2013 CREST MECHANICAL SERVICES $138.75

James McLoughlin 3/14/2013 WW GRAINGER $925.65

James McLoughlin 3/15/2013 ELECTRICAL CONTRACTORS $423.65

James McLoughlin 3/18/2013 GUARDIAN PEST CONTROL LLC $352.00

Maureen Colman 2/18/2011 ADVANCED OFC SYSTEMS I $121.00

Page 137: Hartford Pcard Report, All Users

Maureen Colman 4/6/2011 OFFICE MAX $449.90

Maureen Colman 4/11/2011 STAPLES 00112680 $93.39

Maureen Colman 4/11/2011 STAPLES 00112680 ($98.99)

Maureen Colman 4/11/2011 STAPLES 00112680 $93.39

Maureen Colman 4/11/2011 STAPLES 00100388 $67.92

Maureen Colman 4/11/2011 STAPLES 00100966 $98.99

Maureen Colman 6/3/2011 BJ WHOLESALE #0078 $2.41

Maureen Colman 6/3/2011 BJ WHOLESALE #0078 $613.83

Maureen Colman 6/23/2011 CHURCH AND MAIN DELI $402.00

Maureen Colman 7/1/2011 VENETIAN/PALAZZO RM RE $757.12

Maureen Colman 7/1/2011 VENETIAN/PALAZZO RM RE $757.12

Maureen Colman 7/5/2011 MRA REGISTRATION $450.00

Maureen Colman 7/5/2011 MRA REGISTRATION $745.00

Maureen Colman 9/29/2011 ASBO INTERNATIONAL $199.00

Maureen Colman 12/22/2011 NEOPOST NEW ENGLAND $537.00

Maureen Colman 6/27/2012 SCHOLASTIC INC. KEY 6 $7,543.37

Maureen Colman 7/11/2012 SCHOLASTIC INC. KEY 6 $337.20

Maureen Colman 8/3/2012 ASBO INTERNATIONAL $211.00

Maureen Colman 8/29/2012 AWL PEARSON EDUCATION $6,315.06

Maureen Colman 11/16/2012 NEOPOST NEW ENGLAND $205.50

Maureen Colman 1/23/2013 NEOPOST USA $5,159.42

David Medina 1/5/2011 STAPLES 00100966 $20.33

David Medina 1/19/2011 CAPSS CONNECTICUT ASSO $50.00

David Medina 1/21/2011 EDWEEK.ORG $9.95

David Medina 2/3/2011 STAPLES 00100966 $269.10

David Medina 2/14/2011 DISH BAR & GRILL $50.00

David Medina 2/20/2011 EDWEEK.ORG $9.95

David Medina 3/1/2011 BEST BUY MHT 00003814 $50.86

David Medina 3/3/2011 Bestbuy.com 00009944 $423.99

David Medina 3/14/2011 DISH BAR & GRILL $300.00

David Medina 3/22/2011 EDWEEK.ORG $9.95

David Medina 3/22/2011 NEW HORIZONS COMPU $395.00

David Medina 4/20/2011 AZTEC TECHNOLOGIES $46.99

David Medina 4/21/2011 EDWEEK.ORG $9.95

David Medina 5/2/2011 STAPLES 00100966 $238.19

David Medina 5/4/2011 OFFICE DEPOT #2414 $52.92

David Medina 5/17/2011 DISH BAR & GRILL $300.00

David Medina 5/17/2011 BORDERS BKS&MU01000553 $550.00

David Medina 5/19/2011 PAPYRUS #2145 $38.80

David Medina 5/19/2011 MICHAELS #6762 $48.52

David Medina 5/19/2011 MICHAELS #6762 $2.11

David Medina 5/21/2011 EDWEEK.ORG $9.95

David Medina 6/20/2011 EDWEEK.ORG $9.95

David Medina 6/28/2011 CVS PHARMACY #1089 Q03 $289.50

David Medina 6/28/2011 CVS PHARMACY #1089 Q03 $144.75

David Medina 6/29/2011 FTD DE VARS-PHILLIPS F $10.55

David Medina 7/18/2011 STAPLES 00100966 $38.97

David Medina 7/20/2011 EDWEEK.ORG $9.95

David Medina 7/22/2011 USPS 08335500030000244 $14.60

David Medina 7/26/2011 USPS 08335800030000327 $0.64

David Medina 8/19/2011 EDWEEK.ORG $9.95

David Medina 9/16/2011 DISH BAR AND GRILL $80.00

Page 138: Hartford Pcard Report, All Users

David Medina 9/18/2011 EDWEEK.ORG $9.95

David Medina 1/21/2012 AMAZON MKTPLACE PMTS $18.66

David Medina 2/16/2012 DISH BAR AND GRILL $75.00

David Medina 5/1/2012 CHURCH AND MAIN DELI $68.50

David Medina 5/20/2012 MICHAELS #6762 $43.90

David Medina 5/21/2012 MICHAELS #9613 $12.70

David Medina 5/21/2012 MICHAELS #9613 ($37.55)

David Medina 5/24/2012 PAPYRUS #2145 $50.52

David Medina 5/30/2012 APL APPLE ONLINE STORE $58.95

David Medina 5/31/2012 STAPLES 00100966 $9.03

David Medina 6/20/2012 STAPLES 00100966 $85.07

David Medina 6/25/2012 CONNECTICUT SCIENCE CENTE $240.00

David Medina 11/1/2012 NORTHENDAGE $800.00

David Medina 11/2/2012 HARTFORD PUBLICATIONS NEW $800.00

David Medina 11/2/2012 IDENTIDAD LATINA $1,170.00

Perry-Ann Mendes 10/15/2012 1800GOFEDEX 10010007 $365.35

Perry-Ann Mendes 10/18/2012 FEDEX 65695168 ($365.35)

Perry-Ann Mendes 10/19/2012 POLAND SPRING WATER $10.06

Perry-Ann Mendes 10/19/2012 POLAND SPRING WATER $10.06

Perry-Ann Mendes 10/24/2012 POWERPHONE, INC. $300.00

Perry-Ann Mendes 10/26/2012 WINDSOR PIZZA $43.25

Perry-Ann Mendes 10/26/2012 POLAND SPRING WATER $3.25

Perry-Ann Mendes 10/26/2012 POLAND SPRING WATER $5.52

Perry-Ann Mendes 11/1/2012 W.B. MASON CO INC. $154.38

Perry-Ann Mendes 11/2/2012 TEAM WALBERN $900.00

Perry-Ann Mendes 11/6/2012 ELITE CONSTRUCTION REN $165.00

Perry-Ann Mendes 11/7/2012 STANLEY STEEMER 37R $360.00

Perry-Ann Mendes 11/28/2012 CABLES & CONNECTORS, INC. $36.97

Perry-Ann Mendes 11/28/2012 OFFICE DEPOT #5910 $34.17

Perry-Ann Mendes 11/28/2012 SERVICE PRESS $789.52

Perry-Ann Mendes 11/28/2012 OFFICE DEPOT #5910 $301.65

Perry-Ann Mendes 11/28/2012 OFFICE DEPOT #5910 $163.56

Perry-Ann Mendes 11/29/2012 OFFICE DEPOT #5910 $69.90

Perry-Ann Mendes 11/30/2012 POWERPHONE, INC. $100.00

Perry-Ann Mendes 11/30/2012 APCO INTERNATIONAL INC $1,380.00

Perry-Ann Mendes 11/30/2012 POWERPHONE, INC. $200.00

Perry-Ann Mendes 11/30/2012 NENA $130.00

Perry-Ann Mendes 11/30/2012 NENA $130.00

Perry-Ann Mendes 12/11/2012 OFFICE DEPOT #5910 $16.69

Perry-Ann Mendes 12/11/2012 OFFICE DEPOT #5910 $118.22

Perry-Ann Mendes 12/11/2012 OFFICE DEPOT #1170 $19.55

Perry-Ann Mendes 12/12/2012 CDW GOVERNMENT $897.98

Perry-Ann Mendes 12/12/2012 1800GOFEDEX 10010007 $229.45

Perry-Ann Mendes 12/14/2012 OFFICE DEPOT #5910 $65.36

Perry-Ann Mendes 12/14/2012 1800GOFEDEX 10010007 $365.35

Perry-Ann Mendes 12/14/2012 OFFICE DEPOT #1170 $296.37

Perry-Ann Mendes 12/14/2012 CABLES & CONNECTORS $17.99

Perry-Ann Mendes 12/14/2012 OFFICE DEPOT #5910 $140.18

Perry-Ann Mendes 12/16/2012 FEDEX 420650518 $57.97

Perry-Ann Mendes 12/18/2012 ELITE CONSTRUCTION REN $255.00

Perry-Ann Mendes 1/1/2013 OFFICE DEPOT #5910 $5.97

Perry-Ann Mendes 1/2/2013 OFFICE DEPOT #5910 $140.02

Page 139: Hartford Pcard Report, All Users

Perry-Ann Mendes 1/3/2013 LAW ENFORCEMENT SUPPLY $535.47

Perry-Ann Mendes 1/9/2013 TESSCO INCORPORATED $277.30

Perry-Ann Mendes 1/13/2013 FEDEX 422213480 $20.02

Perry-Ann Mendes 1/14/2013 TESSCO INCORPORATED $511.29

Perry-Ann Mendes 1/17/2013 TESSCO INCORPORATED $191.48

Perry-Ann Mendes 1/17/2013 OFFICE DEPOT #5910 $136.92

Perry-Ann Mendes 1/18/2013 TESSCO INCORPORATED $57.19

Perry-Ann Mendes 1/18/2013 TESSCO INCORPORATED $1,076.59

Perry-Ann Mendes 1/19/2013 OFFICE DEPOT #5910 $13.98

Perry-Ann Mendes 1/25/2013 NI GOVERNMENT SERVICES $214.02

Perry-Ann Mendes 1/25/2013 NI GOVERNMENT SERVICES $147.45

Perry-Ann Mendes 1/25/2013 MALLORYHEA8007012289 $324.95

Perry-Ann Mendes 1/25/2013 POWERPHONE, INC. $700.00

Perry-Ann Mendes 2/1/2013 OFFICE DEPOT #5910 $38.50

Perry-Ann Mendes 2/1/2013 OFFICE DEPOT #5910 $57.85

Perry-Ann Mendes 2/2/2013 NI GOVERNMENT SERVICES $147.45

Perry-Ann Mendes 2/6/2013 OFFICE DEPOT #5910 $405.99

Perry-Ann Mendes 2/6/2013 OFFICE DEPOT #1170 $83.99

Perry-Ann Mendes 2/6/2013 OFFICE DEPOT #5910 $22.78

Perry-Ann Mendes 2/7/2013 OFFICE DEPOT #5910 $305.64

Perry-Ann Mendes 2/7/2013 OFFICE DEPOT #5910 $18.04

Perry-Ann Mendes 2/9/2013 FEDEX 423805442 $48.36

Perry-Ann Mendes 2/11/2013 FEDEX 423922244 $9.69

Perry-Ann Mendes 3/1/2013 POWERPHONE, INC. $300.00

Perry-Ann Mendes 3/2/2013 NI GOVERNMENT SERVICES $147.45

Perry-Ann Mendes 3/5/2013 FEDEX 425283378 $38.15

Perry-Ann Mendes 3/7/2013 OFFICE DEPOT #5910 $520.74

Perry-Ann Mendes 3/9/2013 FEDEX 425642921 $85.93

Perry-Ann Mendes 3/12/2013 OFFICE DEPOT #5910 $55.24

Perry-Ann Mendes 3/12/2013 OFFICE DEPOT #5910 $546.78

Perry-Ann Mendes 3/13/2013 POLAND SPRING WATER $4.25

Perry-Ann Mendes 3/18/2013 OFFICE DEPOT #5910 $719.96

Carmelo Mercado 10/2/2012 NEW ENGLAND VETERINARY $88.00

Carmelo Mercado 10/2/2012 NEW ENGLAND VETERINARY $88.00

Carmelo Mercado 10/3/2012 HARTFORD COURANT $20.00

Carmelo Mercado 10/3/2012 NEW ENGLAND VETERINARY $88.00

Carmelo Mercado 10/4/2012 NEW ENGLAND VETERINARY $13.00

Carmelo Mercado 10/4/2012 NEW ENGLAND VETERINARY $215.75

Carmelo Mercado 10/4/2012 NEW ENGLAND VETERINARY $244.00

Carmelo Mercado 10/4/2012 NEW ENGLAND VETERINARY $88.00

Carmelo Mercado 10/4/2012 NEW ENGLAND VETERINARY $88.00

Carmelo Mercado 10/4/2012 NEW ENGLAND VETERINARY $88.00

Carmelo Mercado 10/5/2012 HARTFORD COURANT $20.00

Carmelo Mercado 10/5/2012 NEW ENGLAND VETERINARY $88.00

Carmelo Mercado 10/5/2012 NEW ENGLAND VETERINARY $88.00

Carmelo Mercado 10/8/2012 HARTFORD COURANT $55.00

Carmelo Mercado 10/9/2012 HARTFORD COURANT $25.00

Carmelo Mercado 10/9/2012 NEW ENGLAND VETERINARY $88.00

Carmelo Mercado 10/9/2012 NEW ENGLAND VETERINARY $88.00

Carmelo Mercado 10/9/2012 NEW ENGLAND VETERINARY $88.00

Carmelo Mercado 10/9/2012 NEW ENGLAND VETERINARY $88.00

Carmelo Mercado 10/10/2012 HARTFORD COURANT $15.00

Page 140: Hartford Pcard Report, All Users

Carmelo Mercado 10/10/2012 NEW ENGLAND VETERINARY $67.00

Carmelo Mercado 10/11/2012 NEW ENGLAND VETERINARY $88.00

Carmelo Mercado 10/11/2012 NEW ENGLAND VETERINARY $88.00

Carmelo Mercado 10/15/2012 HARTFORD COURANT $40.00

Carmelo Mercado 10/15/2012 NEW ENGLAND VETERINARY $20.00

Carmelo Mercado 10/15/2012 NEW ENGLAND VETERINARY $20.00

Carmelo Mercado 10/15/2012 NEW ENGLAND VETERINARY $20.00

Carmelo Mercado 10/15/2012 NEW ENGLAND VETERINARY $77.00

Carmelo Mercado 10/15/2012 NEW ENGLAND VETERINARY $20.00

Carmelo Mercado 10/16/2012 NEW ENGLAND VETERINARY $290.00

Carmelo Mercado 10/17/2012 HARTFORD COURANT $40.00

Carmelo Mercado 10/17/2012 NEW ENGLAND VETERINARY $117.21

Carmelo Mercado 10/17/2012 NEW ENGLAND VETERINARY $88.00

Carmelo Mercado 10/17/2012 NEW ENGLAND VETERINARY $88.00

Carmelo Mercado 10/18/2012 HARTFORD COURANT $20.00

Carmelo Mercado 10/19/2012 NEW ENGLAND VETERINARY $90.98

Carmelo Mercado 10/19/2012 NEW ENGLAND VETERINARY $88.00

Carmelo Mercado 10/24/2012 HARTFORD COURANT $30.00

Carmelo Mercado 10/24/2012 NEW ENGLAND VETERINARY $20.00

Carmelo Mercado 10/26/2012 HARTFORD COURANT $20.00

Carmelo Mercado 11/2/2012 HARTFORD COURANT $25.00

Carmelo Mercado 11/5/2012 HARTFORD COURANT $20.00

Carmelo Mercado 11/6/2012 HARTFORD COURANT $5.00

Carmelo Mercado 11/6/2012 HARTFORD COURANT $30.00

Carmelo Mercado 11/7/2012 HARTFORD COURANT $20.00

Carmelo Mercado 11/8/2012 HARTFORD COURANT $15.00

Carmelo Mercado 11/9/2012 HARTFORD COURANT $30.00

Carmelo Mercado 11/13/2012 HARTFORD COURANT $30.00

Carmelo Mercado 11/13/2012 HARTFORD COURANT $15.00

Carmelo Mercado 11/14/2012 HARTFORD COURANT $40.00

Carmelo Mercado 11/15/2012 HARTFORD COURANT $35.00

Carmelo Mercado 11/16/2012 HARTFORD COURANT $15.00

Carmelo Mercado 11/20/2012 HARTFORD COURANT $30.00

Carmelo Mercado 11/21/2012 HARTFORD COURANT $15.00

Carmelo Mercado 11/21/2012 HARTFORD COURANT $20.00

Carmelo Mercado 11/26/2012 HARTFORD COURANT $15.00

Carmelo Mercado 11/27/2012 HARTFORD COURANT $15.00

Carmelo Mercado 11/28/2012 HARTFORD COURANT $20.00

Carmelo Mercado 12/3/2012 HARTFORD COURANT $25.00

Carmelo Mercado 12/5/2012 HARTFORD COURANT $20.00

Carmelo Mercado 12/10/2012 HARTFORD COURANT $15.00

Carmelo Mercado 12/11/2012 HARTFORD COURANT $20.00

Carmelo Mercado 12/13/2012 HARTFORD COURANT $20.00

Carmelo Mercado 12/13/2012 HARTFORD COURANT $25.00

Carmelo Mercado 12/19/2012 HARTFORD COURANT $20.00

Carmelo Mercado 1/2/2013 HARTFORD COURANT $25.00

Carmelo Mercado 1/2/2013 HARTFORD COURANT $15.00

Carmelo Mercado 1/4/2013 HARTFORD COURANT $20.00

Carmelo Mercado 1/7/2013 HARTFORD COURANT $45.00

Carmelo Mercado 1/8/2013 HARTFORD COURANT $25.00

Carmelo Mercado 1/8/2013 HARTFORD COURANT $5.00

Carmelo Mercado 1/9/2013 HARTFORD COURANT $20.00

Page 141: Hartford Pcard Report, All Users

Carmelo Mercado 1/10/2013 HARTFORD COURANT $30.00

Carmelo Mercado 1/10/2013 HARTFORD COURANT $20.00

Carmelo Mercado 1/11/2013 HARTFORD COURANT $15.00

Carmelo Mercado 1/11/2013 HARTFORD COURANT $25.00

Carmelo Mercado 1/14/2013 HARTFORD COURANT $30.00

Carmelo Mercado 1/15/2013 HARTFORD COURANT $15.00

Carmelo Mercado 1/16/2013 HARTFORD COURANT $20.00

Carmelo Mercado 1/17/2013 HARTFORD COURANT $40.00

Carmelo Mercado 1/22/2013 HARTFORD COURANT $25.00

Carmelo Mercado 1/23/2013 HARTFORD COURANT $20.00

Carmelo Mercado 1/23/2013 HARTFORD COURANT $20.00

Carmelo Mercado 1/24/2013 HARTFORD COURANT $15.00

Carmelo Mercado 1/25/2013 HARTFORD COURANT $15.00

Carmelo Mercado 1/28/2013 HARTFORD COURANT $15.00

Carmelo Mercado 1/29/2013 HARTFORD COURANT $20.00

Carmelo Mercado 1/29/2013 HARTFORD COURANT $20.00

Carmelo Mercado 1/30/2013 HARTFORD COURANT $25.00

Carmelo Mercado 1/31/2013 HARTFORD COURANT $30.00

Carmelo Mercado 2/1/2013 HARTFORD COURANT $15.00

Carmelo Mercado 2/5/2013 HARTFORD COURANT $15.00

Carmelo Mercado 2/7/2013 HARTFORD COURANT $15.00

Carmelo Mercado 2/7/2013 HARTFORD COURANT $20.00

Carmelo Mercado 2/8/2013 HARTFORD COURANT $15.00

Carmelo Mercado 2/12/2013 HARTFORD COURANT $20.00

Carmelo Mercado 2/12/2013 HARTFORD COURANT $30.00

Carmelo Mercado 2/14/2013 HARTFORD COURANT $15.00

Carmelo Mercado 2/15/2013 HARTFORD COURANT $15.00

Carmelo Mercado 2/22/2013 HARTFORD COURANT $15.00

Carmelo Mercado 2/25/2013 HARTFORD COURANT $25.00

Carmelo Mercado 2/26/2013 HARTFORD COURANT $35.00

Carmelo Mercado 3/4/2013 HARTFORD COURANT $15.00

Carmelo Mercado 3/4/2013 HARTFORD COURANT $20.00

Carmelo Mercado 3/5/2013 HARTFORD COURANT $20.00

Carmelo Mercado 3/5/2013 HARTFORD COURANT $15.00

Carmelo Mercado 3/6/2013 HARTFORD COURANT $10.00

Carmelo Mercado 3/7/2013 HARTFORD COURANT $15.00

Carmelo Mercado 3/7/2013 HARTFORD COURANT $20.00

Carmelo Mercado 3/8/2013 HARTFORD COURANT $20.00

Carmelo Mercado 3/8/2013 HARTFORD COURANT $10.00

Carmelo Mercado 3/11/2013 HARTFORD COURANT $15.00

Carmelo Mercado 3/11/2013 HARTFORD COURANT $25.00

Carmelo Mercado 3/12/2013 HARTFORD COURANT $20.00

Carmelo Mercado 3/13/2013 HARTFORD COURANT $30.00

Carmelo Mercado 3/13/2013 HARTFORD COURANT $20.00

Carmelo Mercado 3/18/2013 HARTFORD COURANT $20.00

Marta Hill 10/9/2012 INTERNATIONAL PARKING INS $595.00

Marta Hill 10/17/2012 INTERNATIONAL PARKING INS $35.00

Marta Hill 10/19/2012 LAVALLEE OVERHEAD DOOR $272.75

Marta Hill 11/2/2012 CONNECTICUT CONFERENCE $900.00

Marta Hill 12/10/2012 INTERNATIONAL PARKING INS $35.00

Marta Hill 1/4/2013 HARTFORD CHAMBER OF CO $15.00

Marta Hill 1/25/2013 MAX BIBO'S DELI $42.52

Page 142: Hartford Pcard Report, All Users

Marta Hill 2/19/2013 HARTFORD CHAMBER OF CO $30.00

Marta Hill 2/20/2013 HARTFORD CHAMBER OF CO ($15.00)

Marta Hill 3/14/2013 INTERNATIONAL PARKING INS $695.00

Jay Mihalko 12/20/2012 WAL-MART#2900 $306.85

Jay Mihalko 12/20/2012 OFFICE DEPOT #1170 $2.69

Jay Mihalko 12/20/2012 OFFICE DEPOT #1170 $6.66

Jay Mihalko 12/20/2012 OFFICE DEPOT #1170 $82.22

Jay Mihalko 12/20/2012 OFFICE DEPOT #5910 $1,881.91

Jay Mihalko 12/21/2012 OFFICE DEPOT #1170 $39.99

Jay Mihalko 12/21/2012 OFFICE DEPOT #5910 $555.74

Jay Mihalko 12/26/2012 OFFICE DEPOT #1105 $19.99

Jay Mihalko 12/28/2012 APL APPLE ONLINE STORE $79.95

Jay Mihalko 12/28/2012 APL APPLE ONLINE STORE $99.00

Jay Mihalko 12/28/2012 APL APPLE ONLINE STORE $299.95

Jay Mihalko 12/28/2012 APL APPLE ONLINE STORE $829.00

Jay Mihalko 12/31/2012 AMAZON MKTPLACE PMTS $5.85

Jay Mihalko 1/2/2013 APL APPLE ONLINE STORE $100.00

Jay Mihalko 1/3/2013 AMAZON MKTPLACE PMTS $152.96

Jay Mihalko 1/3/2013 PAYPAL CTINVCON $150.00

Jay Mihalko 1/3/2013 TJMAXX #0446 $32.97

Jay Mihalko 1/4/2013 CVS PHARMACY #0350 Q03 $9.34

Jay Mihalko 1/7/2013 CVS PHARMACY #0350 Q03 ($9.34)

Jay Mihalko 1/7/2013 CVS PHARMACY #0350 Q03 $8.78

Jay Mihalko 1/10/2013 CITY PIZZA LLC $84.92

Jay Mihalko 1/10/2013 WAL-MART#5095 $143.64

Jay Mihalko 1/10/2013 CITY PIZZA LLC $97.92

Jay Mihalko 1/11/2013 WAL-MART#2900 $48.00

Jay Mihalko 1/12/2013 WAL-MART#2900 $21.94

Jay Mihalko 1/12/2013 WAL-MART#2900 ($26.59)

Jay Mihalko 1/13/2013 WAL-MART#2900 $61.88

Jay Mihalko 1/16/2013 AMAZON MKTPLACE PMTS $61.99

Jay Mihalko 1/16/2013 AMAZON MKTPLACE PMTS $292.98

Jay Mihalko 1/17/2013 AMAZON MKTPLACE PMTS $36.99

Jay Mihalko 1/19/2013 AMAZON MKTPLACE PMTS $56.99

Jay Mihalko 1/20/2013 Amazon.com $198.45

Jay Mihalko 1/21/2013 Amazon.com $165.12

Jay Mihalko 1/21/2013 Amazon.com $126.06

Jay Mihalko 1/22/2013 CITY PIZZA LLC $100.92

Jay Mihalko 1/28/2013 Amazon.com $219.88

Jay Mihalko 1/29/2013 CITY PIZZA LLC $95.91

Jay Mihalko 1/30/2013 Amazon.com $1,043.25

Jay Mihalko 1/30/2013 AMAZON MKTPLACE PMTS $71.68

Jay Mihalko 1/30/2013 APL APPLE ONLINE STORE $19.99

Jay Mihalko 1/31/2013 WAL-MART#2900 $102.88

Jay Mihalko 2/1/2013 Amazon.com $79.99

Jay Mihalko 2/3/2013 AMAZON MKTPLACE PMTS $7.00

Jay Mihalko 2/3/2013 AMAZON MKTPLACE PMTS $66.00

Jay Mihalko 2/4/2013 AKROPOLIS MARKETS LLC $45.05

Jay Mihalko 2/4/2013 AKROPOLIS MARKETS LLC $17.20

Jay Mihalko 2/5/2013 AMAZON MKTPLACE PMTS $42.83

Jay Mihalko 2/5/2013 CVS PHARMACY #0350 Q03 $7.73

Jay Mihalko 2/6/2013 Amazon.com $37.94

Page 143: Hartford Pcard Report, All Users

Jay Mihalko 2/6/2013 Amazon.com $55.48

Jay Mihalko 2/6/2013 AMAZON MKTPLACE PMTS $17.94

Jay Mihalko 2/6/2013 AMAZON MKTPLACE PMTS $6.76

Jay Mihalko 2/6/2013 Amazon.com $869.85

Jay Mihalko 2/6/2013 AMAZON MKTPLACE PMTS $61.34

Jay Mihalko 2/9/2013 AMAZON MKTPLACE PMTS $83.80

Jay Mihalko 2/11/2013 AMAZON MKTPLACE PMTS $139.00

Jay Mihalko 2/11/2013 AMAZON MKTPLACE PMTS $607.89

Jay Mihalko 2/20/2013 OFFICE DEPOT #5910 $285.00

Jay Mihalko 2/20/2013 CITY PIZZA LLC $91.41

Jay Mihalko 2/21/2013 BLACK BAMBOO $155.00

Jay Mihalko 2/22/2013 STOP & SHOP #634 $62.91

Jay Mihalko 2/26/2013 SMARTSIGN $35.45

Jay Mihalko 2/27/2013 MAG & SON CLOTHING $674.45

Jay Mihalko 3/4/2013 AMAZON MKTPLACE PMTS $26.60

Jay Mihalko 3/6/2013 AMAZON MKTPLACE PMTS $53.50

Jay Mihalko 3/11/2013 Amazon.com $112.88

Jay Mihalko 3/12/2013 SMARTSIGN $35.45

Jay Mihalko 3/14/2013 MAGNET SCHOOLS OF AMERIC $275.00

Jay Mihalko 3/14/2013 INTLREADING $39.00

Jay Mihalko 3/14/2013 PAYPAL VERDEDIGITA $167.55

Jay Mihalko 3/14/2013 SUMMIT PROFESSIONAL ED $338.00

Jay Mihalko 3/15/2013 ORIENTAL TRADING CO $519.97

Jay Mihalko 3/18/2013 AMAZON MKTPLACE PMTS $108.84

Jay Mihalko 3/18/2013 COSI - #22 $142.68

Jay Mihalko 3/18/2013 CVS PHARMACY #0350 Q03 $3.12

Patricia Miller 12/30/2010 OFFICE DEPOT #5910 $9.64

Monica Mobley 2/16/2011 HARTFORD COURANT $269.88

Monica Mobley 3/9/2011 NYT TIMES E-BILLING $364.54

Monica Mobley 3/16/2011 VALUE LINE PUBLISHING $269.00

Monica Mobley 3/16/2011 VALUE LINE PUBLISHING $898.00

Monica Mobley 6/30/2011 INNOVATIVE USERS GROUP $100.00

Monica Mobley 12/29/2011 EB HARTFORD PHOTOGRAP $53.12

Monica Mobley 2/22/2012 Amazon.com $18.19

Monica Mobley 2/22/2012 Amazon.com $72.75

Monica Mobley 3/6/2012 NYT TIMES E-BILLING $773.22

Monica Mobley 3/8/2012 HARTFORD COURANT $342.68

Monica Mobley 5/23/2012 MSI MORNINGSTAR INC $925.00

Monica Mobley 5/24/2012 VALUE LINE PUBLISHING $1,167.00

Monica Mobley 5/25/2012 HARTFORD COURANT $208.00

Monica Mobley 6/22/2012 HARTFORD COURANT $342.68

Monica Mobley 9/20/2012 CHR CBD.COM LLC $51.46

Monica Mobley 9/24/2012 CHR CBD.COM LLC $16.34

Monica Mobley 9/24/2012 CHR CBD.COM LLC $65.36

Monica Mobley 10/8/2012 CHR CBD.COM LLC $212.41

Monica Mobley 10/8/2012 CHR CBD.COM LLC $424.81

Monica Mobley 11/5/2012 CHR CBD.COM LLC $222.18

Monica Mobley 12/27/2012 RAMSEYCOMMU $46.37

Monica Mobley 1/9/2013 HARPERCOLLINS/ZONDERVA $509.70

Monica Mobley 1/10/2013 MSI MORNINGSTAR INC ($462.50)

Monica Mobley 1/10/2013 HARPERCOLLINS/ZONDERVA $509.70

Monica Mobley 1/25/2013 NYT TIMES E-BILLING $129.12

Page 144: Hartford Pcard Report, All Users

Monica Mobley 3/6/2013 NYT TIMES E-BILLING $837.20

Julio Molleda 9/22/2011 CONNECTICUT CONFERE $400.00

Julio Molleda 10/17/2011 NEW HORIZONS COMPU $275.00

Julio Molleda 11/3/2011 GOVERNMENT FINANCE $60.00

Julio Molleda 11/7/2011 GOVERNMENT FINANCE $60.00

Julio Molleda 12/16/2011 ERGONOMIC GROUP $139.03

Julio Molleda 1/6/2012 CALENDARS $95.96

Julio Molleda 2/6/2012 ERGONOMIC GROUP $1,230.85

Julio Molleda 3/19/2012 AMERICAN AI 0017046002997 $390.60

Julio Molleda 3/20/2012 GOVERNMENT FINANCE OFFIC $425.00

Julio Molleda 3/20/2012 EXPEDIA Sales Final $19.53

Julio Molleda 3/30/2012 ROCKHURST UNIVERS01 OF 01 $634.89

Julio Molleda 5/4/2012 AMAZON MKTPLACE PMTS $375.00

Julio Molleda 5/12/2012 CITY STEAM BREWERY LLC $18.00

Julio Molleda 5/17/2012 HILTON HOTELS DEPOSIT $243.28

Julio Molleda 6/8/2012 AIRPORT EXPRESS WEB INHOU $72.00

Julio Molleda 6/14/2012 HILTON HOTELS CHICAGO $570.40

Julio Molleda 6/27/2012 TRANSFER ENTERPRISES $926.05

Julio Molleda 6/30/2012 TRANSFER ENTERPRISES $2,040.05

Julio Molleda 7/3/2012 FRED PRYOR CAREERTRACK $149.00

Julio Molleda 7/25/2012 CONNECTICUT CONFERENCE OF $60.00

Julio Molleda 7/25/2012 GOVERNMENT FINANCE OFFIC $45.00

Julio Molleda 7/27/2012 W.B. MASON CO INC. $268.20

Julio Molleda 8/13/2012 ACT NESGFOA $520.00

Julio Molleda 8/18/2012 ABC PIZZA $15.90

Julio Molleda 8/22/2012 OFFICE DEPOT #5910 $79.29

Julio Molleda 8/28/2012 OFFICE DEPOT #5910 $18.78

Julio Molleda 8/28/2012 OFFICE DEPOT #5910 $23.10

Julio Molleda 8/28/2012 OFFICE DEPOT #5910 $69.68

Julio Molleda 8/28/2012 OFFICE DEPOT #5910 $323.07

Julio Molleda 8/29/2012 W.B. MASON CO INC. $77.19

Julio Molleda 9/7/2012 OFFICE DEPOT #5910 $88.73

Julio Molleda 9/12/2012 OFFICE DEPOT #5910 $233.58

Julio Molleda 9/12/2012 OFFICE DEPOT #5910 $16.79

Julio Molleda 9/20/2012 ACT NESGFOA $315.00

Julio Molleda 9/21/2012 OFFICE DEPOT #5910 $94.68

Julio Molleda 9/26/2012 ACT NESGFOA $315.00

Julio Molleda 10/3/2012 CONNECTICUT CONFERENCE OF $480.00

Julio Molleda 10/4/2012 OFFICE DEPOT #5910 $11.09

Julio Molleda 10/4/2012 OFFICE DEPOT #5910 $226.22

Julio Molleda 10/10/2012 GOVERNMENT FINANCE OFFIC $180.00

Julio Molleda 10/12/2012 GOVERNMENT FINANCE OFFIC $150.00

Julio Molleda 10/15/2012 APL APPLE ONLINE STORE $49.00

Julio Molleda 10/17/2012 APL APPLE ONLINE STORE $629.00

Julio Molleda 12/13/2012 OFFICE DEPOT #5910 $138.21

Julio Molleda 12/13/2012 OFFICE DEPOT #5910 $121.81

Julio Molleda 2/14/2013 ATLANTIC INFORMATION SERV $249.00

Julio Molleda 2/15/2013 DELTA AIR 0062167830312 $631.40

P. Wayne Moore 10/5/2012 AMTRAK .COM 2791127030593 $76.00

P. Wayne Moore 10/11/2012 PARK CENTRAL HOTEL $403.51

P. Wayne Moore 10/11/2012 AMTRAK 2850625043811 $29.00

P. Wayne Moore 10/16/2012 AMTRAK .COM 2901000141637 $29.50

Page 145: Hartford Pcard Report, All Users

P. Wayne Moore 11/27/2012 DRI ADOBE SALES $160.59

P. Wayne Moore 11/27/2012 ADOBE SYSTEMS, INC. $120.19

P. Wayne Moore 11/29/2012 DRI ADOBE SALES ($160.59)

P. Wayne Moore 3/19/2013 D J WALL ST JOURNAL $25.99

James Motes 10/1/2012 PAYPAL CTASCD $215.00

James Motes 10/4/2012 PAYPAL CONNECTICUT $100.00

James Motes 10/4/2012 PAYPAL CONNECTICUT $100.00

James Motes 10/4/2012 PAYPAL CONNECTICUT $100.00

James Motes 10/8/2012 THE HOME DEPOT 6220 $103.60

James Motes 10/9/2012 BARNES & NOBLE #2862 $172.68

James Motes 10/10/2012 PAYPAL RED CROSS $500.00

James Motes 10/10/2012 BARNES & NOBLE #2167 $402.92

James Motes 10/10/2012 BARNES & NOBLE #2279 $115.12

James Motes 10/11/2012 ARC SERVICES/TRAINING $500.00

James Motes 10/11/2012 BARNES & NOBLE #1963 $575.60

James Motes 10/12/2012 BARNES & NOBLE #2862 ($172.68)

James Motes 10/16/2012 RAINBOW GRAPHICS INC $100.00

James Motes 10/22/2012 NIAAA $330.00

James Motes 10/22/2012 BARNES & NOBLE #1963 ($575.60)

James Motes 10/22/2012 SOUTHWESTAIR5262475574834 $352.20

James Motes 10/23/2012 LENAS FIRST & LAST PIZZER $225.50

James Motes 11/2/2012 NEOPOST NEW ENGLAND $362.00

James Motes 11/8/2012 PAYPAL WALMART COM $72.00

James Motes 11/12/2012 NICKS PIZZA $64.50

James Motes 12/7/2012 PESI CMI $189.99

James Motes 12/7/2012 PESI CMI $189.99

James Motes 12/19/2012 MARBECK.COM $6.04

James Motes 1/22/2013 LENAS FIRST & LAST PIZZER $372.35

James Motes 1/31/2013 ALLSTATE SIGN AND PLAQUE $65.10

James Motes 2/5/2013 CT ASSN OF SCHOOLS $100.00

James Motes 2/21/2013 TRAVELOCITY.COM $19.98

James Motes 2/21/2013 USAIRWAYS 0377208128671 $473.60

James Motes 2/21/2013 USAIRWAYS 0377208128670 $473.60

James Motes 2/22/2013 HYATT REGENCY $431.31

James Motes 2/27/2013 BB Jewish Heritage $150.00

James Motes 2/27/2013 BB Jewish Heritage $150.00

James Motes 3/13/2013 MAGNET SCHOOLS OF AMERIC $275.00

James Motes 3/14/2013 ADURO PRODUCTS LLC $9.99

Michael Smith 1/5/2011 AUSTIN HARDWARE RAYTWN $173.69

Michael Smith 1/14/2011 F W WEBB CO $51.72

Michael Smith 1/20/2011 A SUPREME AUTO UPHOLS $200.00

Michael Smith 1/20/2011 MONACO FORD $423.00

Michael Smith 1/27/2011 GABRIELLI TRUCK SALE $250.62

Michael Smith 2/1/2011 UPS (800) 811-1648 $166.66

Michael Smith 2/1/2011 FLUID DYNAMIC LLC $31.67

Michael Smith 2/2/2011 FLUID DYNAMIC LLC $483.98

Michael Smith 2/3/2011 HARBOR FREIGHT TOOLS 3 $9.99

Michael Smith 2/3/2011 WESTON STREET CAR WASH $50.00

Michael Smith 2/6/2011 THE HOME DEPOT #6228 $347.40

Michael Smith 2/7/2011 WW GRAINGER $58.17

Michael Smith 2/9/2011 CENTRAL AUTO & TRAN $485.00

Michael Smith 2/16/2011 WW GRAINGER $174.51

Page 146: Hartford Pcard Report, All Users

Michael Smith 2/16/2011 WW GRAINGER $698.04

Michael Smith 2/16/2011 RE MICHEL COMPANY INC. $44.64

Michael Smith 2/28/2011 SUDDEN SERVICE QPS $20.16

Michael Smith 3/12/2011 LOWES #01665 $154.28

Michael Smith 3/25/2011 NAPA STORE 0715061 $7.92

Michael Smith 3/25/2011 CABLES & CONNECTORSQPS $19.94

Michael Smith 3/26/2011 NAPA STORE 0715061 $53.40

Michael Smith 3/31/2011 F W WEBB CO $572.95

Michael Smith 4/7/2011 ABLE TOOL AND EQUIPMEN $352.26

Michael Smith 4/8/2011 ELECTRICAL WHOLESALERS $37.10

Michael Smith 4/11/2011 F W WEBB CO $446.35

Michael Smith 4/13/2011 FLUID DYNAMIC LLC $34.44

Michael Smith 4/14/2011 F W WEBB CO $59.36

Michael Smith 4/15/2011 FLUID DYNAMIC LLC $1,073.30

Michael Smith 4/18/2011 FLUID DYNAMIC LLC $91.58

Michael Smith 4/27/2011 FLUID DYNAMIC LLC $185.97

Michael Smith 4/27/2011 TINT MASTER $109.95

Michael Smith 4/28/2011 FLUID DYNAMIC LLC $99.42

Michael Smith 5/3/2011 NEW ENGLAND CYCLE $23.34

Michael Smith 5/4/2011 WESTON STREET CAR WASH $84.40

Michael Smith 6/3/2011 WESTON STREET CAR WASH $65.00

Michael Smith 7/6/2011 NAPA STORE 0715061 $32.09

Michael Smith 7/7/2011 FLEETPRIDE 628 $109.86

Michael Smith 7/13/2011 CAREY WIPER & SUPPLYCO $115.08

Michael Smith 7/15/2011 SUPER SPRING&BRKE CO I $53.16

Michael Smith 7/15/2011 SUPER SPRING&BRKE CO I $22.78

Michael Smith 7/18/2011 FLEETPRIDE 628 $26.09

Michael Smith 7/19/2011 FLEETPRIDE 628 $109.24

Michael Smith 7/20/2011 MONACO FORD $54.56

Michael Smith 7/27/2011 WAL-MART $70.00

Michael Smith 7/29/2011 WESTON STREET CAR WASH $65.00

Michael Smith 7/29/2011 ROM ACQUISITION CORP $293.67

Michael Smith 8/30/2011 FLUID DYNAMIC LLC $109.69

Michael Smith 8/31/2011 WW GRAINGER $134.68

Michael Smith 9/2/2011 MONACO FORD $108.60

Michael Smith 9/9/2011 HARBOR FREIGHT TOOLS 3 $79.98

Michael Smith 9/12/2011 FLUID DYNAMIC LLC $28.63

Michael Smith 9/20/2011 MONACO FORD $109.12

Michael Smith 9/28/2011 CAREY WIPER & SUPPLYCO $167.86

Michael Smith 9/28/2011 WAL-MART $300.00

Michael Smith 9/28/2011 WAL-MART $350.00

Michael Smith 9/28/2011 MONACO FORD $419.73

Michael Smith 9/28/2011 MONACO FORD $220.00

Michael Smith 10/4/2011 FASTENAL COMPANY01 $16.94

Michael Smith 10/4/2011 FLUID DYNAMIC LLC $88.47

Michael Smith 10/4/2011 FASTENAL COMPANY01 $157.50

Michael Smith 10/4/2011 RELIABLE ELECTRIC MOTORS $60.00

Michael Smith 10/7/2011 CERTIFIED LABORATORIES $416.67

Michael Smith 10/11/2011 UTILITY ELECTRIC SER 1 $20.95

Michael Smith 10/12/2011 LIBERTY OIL EQUIPMENT CO $964.49

Michael Smith 10/12/2011 AWDIRECT 1017996727 $309.50

Michael Smith 10/18/2011 WW GRAINGER $258.28

Page 147: Hartford Pcard Report, All Users

Michael Smith 10/18/2011 FASTENAL COMPANY01 $85.73

Michael Smith 10/19/2011 FLUID DYNAMIC LLC $113.57

Michael Smith 10/20/2011 FW WEBB COMPANY $97.74

Michael Smith 10/21/2011 FREIGHTLINER OF HARTFO $74.10

Michael Smith 10/25/2011 FASTENAL COMPANY01 $266.97

Michael Smith 10/25/2011 AIR CLEANING SPECIALISTS $121.50

Michael Smith 10/27/2011 AWDIRECT 1018068517 $309.50

Michael Smith 10/28/2011 AWDIRECT 1018072076 ($309.50)

Michael Smith 11/7/2011 SUDDEN SERVICE $61.38

Michael Smith 11/8/2011 CERTIFIED LABORATORIES $416.67

Michael Smith 11/16/2011 COLUMBIA FORD LNCLN MERC $223.31

Michael Smith 11/17/2011 MONACO FORD $107.83

Michael Smith 11/17/2011 MONACO FORD $71.76

Michael Smith 11/22/2011 MONACO FORD $54.64

Michael Smith 11/28/2011 ACTION GLASS LLC $450.00

Michael Smith 11/29/2011 NUTMEG INTL TRUCKS $226.67

Michael Smith 11/29/2011 MONACO FORD $58.64

Michael Smith 11/30/2011 THE HOME DEPOT #6228 $13.38

Michael Smith 12/2/2011 A SUPREME AUTO UPHOLS $400.00

Michael Smith 12/2/2011 SEFAC INC $668.00

Michael Smith 12/2/2011 ACTION GLASS LLC $450.00

Michael Smith 12/6/2011 CERTIFIED LABORATORIES $416.66

Michael Smith 12/6/2011 FASTENAL COMPANY01 $41.35

Michael Smith 12/7/2011 VULCAN LOCKSMITHS INC $85.00

Michael Smith 12/8/2011 FASTENAL COMPANY01 $40.94

Michael Smith 12/12/2011 ACTION GLASS LLC $221.52

Michael Smith 12/15/2011 ACTION GLASS LLC $512.00

Michael Smith 12/16/2011 THE HOME DEPOT #6228 $200.66

Michael Smith 12/16/2011 A SUPREME AUTO UPHOLS $90.00

Michael Smith 12/19/2011 COASTAL FIRE SYSTEMS, INC $72.00

Michael Smith 12/19/2011 THE HOME DEPOT #6228 $417.18

Michael Smith 12/19/2011 TRANSFER ENTERPRISES $350.00

Michael Smith 12/21/2011 UPS (800) 811-1648 $237.83

Michael Smith 1/4/2012 NUTMEG INTL TRUCK01 OF 01 $244.28

Michael Smith 1/4/2012 FLUID DYNAMIC LLC $133.89

Michael Smith 1/4/2012 LIBERTY OIL EQUIPMENT CO $452.88

Michael Smith 1/6/2012 NUTMEG INTL TRUCKS $250.83

Michael Smith 1/10/2012 CAREY WIPER & SUPPLYCO $402.14

Michael Smith 1/11/2012 AII UZ ENGINEERED PROD $147.98

Michael Smith 1/13/2012 USPS 08336600030000087 $10.95

Michael Smith 1/18/2012 HARBOR FREIGHT TOOLS 306 $79.94

Michael Smith 1/18/2012 CAREY WIPER & SUPPLYCO $277.14

Michael Smith 1/19/2012 CABLES & CONNECTORS, INC. $43.46

Michael Smith 1/20/2012 NEWARK US 00000075 $2.57

Michael Smith 1/20/2012 MONACO FORD $167.94

Michael Smith 1/23/2012 CUNARD ASSOCIATES INC $76.00

Michael Smith 1/23/2012 THE HOME DEPOT #6228 $29.98

Michael Smith 1/24/2012 NEWARK US 00000075 $118.96

Michael Smith 1/24/2012 CAMEROTA TRUCK PARTS $150.00

Michael Smith 1/26/2012 A SUPREME AUTO UPHOLS $555.00

Michael Smith 1/31/2012 RELIABLE ELECTRIC MOTORS $490.00

Michael Smith 2/1/2012 MONACO FORD $102.64

Page 148: Hartford Pcard Report, All Users

Michael Smith 2/7/2012 DEPENDABLE HYDRAULIC-CT $140.95

Michael Smith 2/23/2012 DMV - WETHERSFIIELD RE $25.00

Michael Smith 2/24/2012 WESTON STREET CAR WASH $39.99

Michael Smith 2/28/2012 ANCHOR RUBBER PRODUCTS $126.88

Michael Smith 3/7/2012 COASTAL FIRE SYSTEMS INC $481.00

Michael Smith 3/8/2012 ROM ACQUISITION CORP $579.95

Michael Smith 3/12/2012 COASTAL FIRE SYSTEMS INC $34.53

Michael Smith 4/3/2012 AMERIPRIDE SERVICES $1,305.30

Michael Smith 4/12/2012 AMERIPRIDE SERVICES $72.20

Michael Smith 4/19/2012 AMERIPRIDE SERVICES $102.08

Michael Smith 4/19/2012 CHIPS AUTOMOTIVE ELECTRIC $240.00

Michael Smith 4/23/2012 FLUID DYNAMIC LLC $691.44

Michael Smith 4/23/2012 FLUID DYNAMIC LLC ($321.18)

Michael Smith 4/25/2012 PORT PLASTICS SAN DIEGO $324.00

Michael Smith 4/26/2012 AMERIPRIDE SERVICES $62.92

Michael Smith 4/27/2012 DMV - WETHERSFIIELD RE $80.00

Michael Smith 5/2/2012 PORT PLASTICS SAN DIEGO ($30.00)

Michael Smith 5/3/2012 AMERIPRIDE SERVICES $62.92

Michael Smith 5/4/2012 VULCAN LOCKSMITHS INC $495.38

Michael Smith 5/4/2012 CABLES TO GO $75.59

Michael Smith 5/8/2012 FLUID DYNAMIC LLC $115.77

Michael Smith 5/10/2012 AMERIPRIDE SERVICES $62.92

Michael Smith 5/14/2012 FLUID DYNAMIC LLC $248.55

Michael Smith 5/15/2012 FLUID DYNAMIC LLC $89.66

Michael Smith 5/16/2012 BAYSTATE BEARING SERVICE $8.30

Michael Smith 5/17/2012 FLUID DYNAMIC LLC $127.07

Michael Smith 5/17/2012 AMERIPRIDE SERVICES $62.92

Michael Smith 5/21/2012 FASTENAL COMPANY01 $89.33

Michael Smith 5/21/2012 TRI-STATE DIESEL INC. $52.99

Michael Smith 5/22/2012 WW GRAINGER $23.80

Michael Smith 5/24/2012 FLUID DYNAMIC LLC $130.99

Michael Smith 5/24/2012 WAL-MART#5095 $18.97

Michael Smith 5/24/2012 AMERIPRIDE SERVICES $62.92

Michael Smith 5/30/2012 AMERIPRIDE SERVICES $62.92

Michael Smith 5/30/2012 FLUID DYNAMIC LLC $871.12

Michael Smith 6/7/2012 AMERIPRIDE SERVICES $62.92

Michael Smith 6/14/2012 AMERIPRIDE SERVICES $62.92

Michael Smith 6/18/2012 HARBOR FREIGHT TOOLS 321 $79.99

Michael Smith 6/20/2012 THE HARTFORD LUMBER $9.00

Michael Smith 6/20/2012 THE HOME DEPOT #6228 $14.69

Michael Smith 6/21/2012 AMERIPRIDE SERVICES $62.92

Michael Smith 6/27/2012 MONACO FORD $92.64

Michael Smith 6/29/2012 AMERIPRIDE SERVICES $62.92

Michael Smith 7/5/2012 AMERIPRIDE SERVICES $62.92

Michael Smith 7/5/2012 WW GRAINGER $180.52

Michael Smith 7/5/2012 UPS (800) 811-1648 $21.62

Michael Smith 7/10/2012 RADIOSHACK COR00112433 $49.99

Michael Smith 7/10/2012 ATLANTIC DETROIT DIESEL A $227.47

Michael Smith 7/10/2012 DEAN TRANSMISSION PARTS $553.00

Michael Smith 7/12/2012 HARBOR FREIGHT TOOLS 321 $17.99

Michael Smith 7/12/2012 AMERIPRIDE SERVICES $63.21

Michael Smith 7/12/2012 WW GRAINGER $42.32

Page 149: Hartford Pcard Report, All Users

Michael Smith 7/12/2012 WW GRAINGER $33.39

Michael Smith 7/16/2012 BOBCAT OF CONNECTICUT INC $86.08

Michael Smith 7/18/2012 SEFAC INC $775.00

Michael Smith 7/19/2012 AMERIPRIDE SERVICES $63.21

Michael Smith 7/20/2012 THE HOME DEPOT #6228 $161.85

Michael Smith 7/20/2012 RESTAURANT DEPOT $120.80

Michael Smith 7/21/2012 OCEAN STATE JOB LO $100.00

Michael Smith 7/21/2012 RESTAURANT DEPOT $120.80

Michael Smith 7/21/2012 THE HOME DEPOT #6228 $151.88

Michael Smith 7/23/2012 CAREY WIPER & SUPPLYCO $547.72

Michael Smith 7/24/2012 NUTMEG INTL TRUCKS-A/R DE $40.14

Michael Smith 7/25/2012 SAVE A LOT #824 $38.09

Michael Smith 7/27/2012 AMERIPRIDE SERVICES $63.21

Michael Smith 7/31/2012 FASTENAL COMPANY01 $22.88

Michael Smith 8/2/2012 AMERIPRIDE SERVICES $63.21

Michael Smith 8/3/2012 WAL-MART#2282 $42.70

Michael Smith 8/6/2012 FLUID DYNAMIC LLC $228.16

Michael Smith 8/9/2012 AMERIPRIDE SERVICES $63.21

Michael Smith 8/15/2012 GAB TRUCK SALE CT $133.89

Michael Smith 8/16/2012 SPERIAN PROTECTIO01 OF 01 $575.00

Michael Smith 8/17/2012 AMERIPRIDE SERVICES $63.21

Michael Smith 8/17/2012 WAL-MART#1891 $45.10

Michael Smith 8/19/2012 WAL-MART#2282 $59.97

Michael Smith 8/21/2012 FASTENAL COMPANY01 $5.30

Michael Smith 8/21/2012 BRADLEY AIRPORT $59.56

Michael Smith 8/23/2012 AMERIPRIDE SERVICES $63.21

Michael Smith 8/23/2012 BAYSTATE BEARING SERVICE $69.24

Michael Smith 8/28/2012 UPS (800) 811-1648 $162.65

Michael Smith 8/30/2012 AMERIPRIDE SERVICES $63.21

Michael Smith 8/31/2012 G & R MARINE $449.90

Michael Smith 8/31/2012 WAL-MART#5095 $68.32

Michael Smith 9/5/2012 U SAVE AUTO RENTAL $150.00

Michael Smith 9/5/2012 ACTION GLASS LLC $240.00

Michael Smith 9/6/2012 AMERIPRIDE SERVICES $63.21

Michael Smith 9/7/2012 SHERWIN WILLIAMS #9145 $50.00

Michael Smith 9/11/2012 CAREY WIPER & SUPPLYCO $321.76

Michael Smith 9/14/2012 AMERIPRIDE SERVICES $63.21

Michael Smith 9/17/2012 ACTION GLASS LLC $64.70

Michael Smith 9/21/2012 AMERIPRIDE SERVICES $63.21

Michael Smith 9/27/2012 FLUID DYNAMIC LLC $70.27

Michael Smith 9/27/2012 AMERIPRIDE SERVICES $71.21

Michael Smith 9/28/2012 WAL-MART#2282 $141.00

Michael Smith 9/28/2012 WAL-MART#5095 $17.88

Michael Smith 9/28/2012 OCEAN STATE JOB LO $200.00

Michael Smith 10/5/2012 AMERIPRIDE SERVICES $71.21

Michael Smith 10/5/2012 BAYSTATE BEARING SERVICE $124.00

Michael Smith 10/11/2012 U SAVE AUTO RENTAL $541.96

Michael Smith 10/11/2012 THE HOME DEPOT 6210 $24.73

Michael Smith 10/12/2012 AMERIPRIDE SERVICES $71.21

Michael Smith 10/19/2012 AMERIPRIDE SERVICES $71.21

Michael Smith 10/26/2012 AMERIPRIDE SERVICES $71.21

Michael Smith 11/1/2012 AMERIPRIDE SERVICES $71.21

Page 150: Hartford Pcard Report, All Users

Michael Smith 11/8/2012 INTERSTATE FORD TRK S $598.74

Michael Smith 11/8/2012 FLUID DYNAMIC LLC $250.16

Michael Smith 11/8/2012 FLUID DYNAMIC LLC $19.09

Michael Smith 11/9/2012 AMERIPRIDE SERVICES $71.21

Michael Smith 11/14/2012 WESTON STREET CAR WASH $75.00

Michael Smith 11/15/2012 MID CITY STEEL CORP $620.00

Michael Smith 11/16/2012 RH SCALES $414.29

Michael Smith 11/16/2012 AMERIPRIDE SERVICES $71.21

Michael Smith 11/19/2012 GOECOSTORES $239.96

Michael Smith 11/20/2012 FW WEBB COMPANY $144.55

Michael Smith 11/23/2012 AMERIPRIDE SERVICES $71.21

Michael Smith 11/27/2012 GRAFIX $600.00

Michael Smith 11/27/2012 GCR# 325 $670.80

Michael Smith 11/28/2012 ACTION GLASS LLC $125.00

Michael Smith 11/29/2012 AMERIPRIDE SERVICES $71.21

Michael Smith 11/30/2012 CORONAS AUTO PARTS, INC. $2,100.00

Michael Smith 12/4/2012 CORONAS AUTO PARTS, INC. $2,100.00

Michael Smith 12/5/2012 ACTION GLASS LLC $264.25

Michael Smith 12/6/2012 AMERIPRIDE SERVICES $71.21

Michael Smith 12/7/2012 MHQ WEST HARTFORD $110.85

Michael Smith 12/10/2012 CORONAS AUTO PARTS, INC. $430.00

Michael Smith 12/13/2012 LUBRICATION TECHNOLOGI $2,134.52

Michael Smith 12/13/2012 LUBRICATION TECHNOLOGI $64.04

Michael Smith 12/14/2012 AMERIPRIDE SERVICES $71.21

Michael Smith 12/19/2012 SHERWIN WILLIAMS #9145 $98.12

Michael Smith 12/20/2012 MONACO FORD $165.68

Michael Smith 12/21/2012 AMERIPRIDE SERVICES $72.35

Michael Smith 12/21/2012 ACTION GLASS LLC $275.00

Michael Smith 12/21/2012 ACTION GLASS LLC $297.75

Michael Smith 12/28/2012 AMERIPRIDE SERVICES $72.35

Michael Smith 12/28/2012 NUTMEG INTL TRUCKS-A/R DE $347.35

Michael Smith 12/31/2012 CORONAS AUTO PARTS, INC. $210.00

Michael Smith 12/31/2012 CORONAS AUTO PARTS, INC. $300.00

Michael Smith 1/2/2013 LUBRICATION TECHNOLOGI $2,424.04

Michael Smith 1/3/2013 AMERIPRIDE SERVICES $75.08

Michael Smith 1/4/2013 ANCHOR RUBBER PRODUCTS $26.00

Michael Smith 1/7/2013 FL ROBERTS & COMPANY INC $388.70

Michael Smith 1/9/2013 CORONAS AUTO PARTS, INC. $765.02

Michael Smith 1/10/2013 AMERIPRIDE SERVICES $75.08

Michael Smith 1/10/2013 NUTMEG INTL TRUCKS-A/R DE $104.84

Michael Smith 1/10/2013 ATLANTIC DETROIT DIESEL A $7.04

Michael Smith 1/18/2013 AMERIPRIDE SERVICES $75.08

Michael Smith 1/22/2013 FLUID DYNAMIC LLC $468.32

Michael Smith 1/23/2013 FLUID DYNAMIC LLC $298.63

Michael Smith 1/23/2013 FLUID DYNAMIC LLC $144.26

Michael Smith 1/24/2013 FLUID DYNAMIC LLC $25.25

Michael Smith 1/25/2013 AMERIPRIDE SERVICES $75.08

Michael Smith 1/28/2013 FW WEBB COMPANY $71.23

Michael Smith 1/30/2013 FASTENAL COMPANY01 $31.32

Michael Smith 1/30/2013 AMERIPRIDE SERVICES $75.08

Michael Smith 1/31/2013 NUTMEG INTL TRUCKS-A/R DE $414.06

Michael Smith 1/31/2013 FW WEBB COMPANY $94.23

Page 151: Hartford Pcard Report, All Users

Michael Smith 2/6/2013 FLUID DYNAMIC LLC $31.35

Michael Smith 2/7/2013 AMERIPRIDE SERVICES $75.08

Michael Smith 2/13/2013 WW GRAINGER $470.17

Michael Smith 2/14/2013 AMERIPRIDE SERVICES $75.08

Michael Smith 2/19/2013 FW WEBB COMPANY $32.66

Michael Smith 2/20/2013 BGR RADIATOR $380.00

Michael Smith 2/20/2013 FASTSIGNS OF HARTFORD $69.00

Michael Smith 2/21/2013 AMERIPRIDE SERVICES $75.08

Michael Smith 2/21/2013 I D WHOLESALERS $192.00

Michael Smith 2/22/2013 ANCHOR RUBBER PRODUCTS $13.50

Michael Smith 2/26/2013 THE EAGLE LEASING COMPANY $589.75

Michael Smith 2/27/2013 GCR TIRE CENTERS #204 $452.81

Michael Smith 2/28/2013 AMERIPRIDE SERVICES $75.08

Michael Smith 2/28/2013 ACTION GLASS LLC $378.12

Michael Smith 3/1/2013 ACTION GLASS LLC $90.00

Michael Smith 3/5/2013 THE EAGLE LEASING COMPANY $45.00

Michael Smith 3/5/2013 NAPA STORE 0715061 $1,649.50

Michael Smith 3/6/2013 SUTPHEN TOWERS INC $132.53

Michael Smith 3/6/2013 NAPA STORE 0715061 $1,649.50

Michael Smith 3/6/2013 SUTPHEN TOWERS INC $385.83

Michael Smith 3/8/2013 HARBOR FREIGHT TOOLS 321 $15.98

Michael Smith 3/8/2013 AMERIPRIDE SERVICES $75.08

Michael Smith 3/13/2013 GH BERLIN WINDWARD $1,971.29

Michael Smith 3/15/2013 AMERIPRIDE SERVICES $75.08

Michael Smith 3/19/2013 THE EAGLE LEASING COMPANY $90.00

Miriam Morales-Taylor 4/26/2011 MR TROPHY LLC $306.60

Miriam Morales-Taylor 4/27/2011 AWAY TO GO BALOONS $105.00

Miriam Morales-Taylor 7/21/2011 BJ WHOLESALE #0078 $80.61

Miriam Morales-Taylor 7/22/2011 MAX BIBO OF TRUMBU $125.55

Miriam Morales-Taylor 7/22/2011 MAX BIBO OF TRUMBU $195.13

Miriam Morales-Taylor 8/23/2011 AMBROGIO'S CAPITOL V $46.79

Miriam Morales-Taylor 9/28/2011 CEC $339.00

Miriam Morales-Taylor 9/28/2011 INTLREADING $105.00

Miriam Morales-Taylor 10/20/2011 STAPLES 00100693 $59.98

Miriam Morales-Taylor 10/26/2011 NAT SC TEACHER ASSOC $189.00

Miriam Morales-Taylor 11/7/2011 BARBARAS BOOKSTORE ($28.48)

Miriam Morales-Taylor 11/8/2011 BARBARAS BOOKSTORE $28.48

Miriam Morales-Taylor 11/9/2011 TULMEADOW FARM STORE $40.00

Miriam Morales-Taylor 12/1/2011 PAYPAL THE MILLER $100.00

Miriam Morales-Taylor 12/22/2011 DISH BAR AND GRILL $44.22

Miriam Morales-Taylor 3/25/2012 Amazon eDocs $5.95

Maria Negron 2/4/2012 AMERICAS BEST VALUE I $143.97

Maria Negron 2/7/2012 AMERICAS BEST VALUE I $47.99

Maria Negron 6/22/2012 DAYS INN $490.00

Maria Negron 6/23/2012 DAYS INN $280.00

Maria Negron 6/23/2012 COMFORT INN $59.00

Maria Negron 7/2/2012 SQ ANTONIO RONDINONE $275.00

Maria Negron 7/14/2012 DAYS INN ($280.00)

Maria Negron 9/4/2012 COMFORT INN $177.00

Maria Negron 9/4/2012 COMFORT INN $177.00

Maria Negron 10/15/2012 PUERTO RICO DEMOGRAP V $30.00

Maria Negron 11/23/2012 SUPER 8 MOTEL HARTFORD $150.00

Page 152: Hartford Pcard Report, All Users

Maria Negron 11/23/2012 SUPER 8 MOTEL HARTFORD $150.00

Maria Negron 11/23/2012 SUPER 8 MOTEL HARTFORD $150.00

Maria Negron 11/23/2012 SUPER 8 MOTEL HARTFORD $150.00

Maria Negron 11/23/2012 SUPER 8 MOTEL HARTFORD $50.00

Maria Negron 11/23/2012 SUPER 8 MOTEL HARTFORD $150.00

Maria Negron 11/24/2012 SUPER 8 MOTEL HARTFORD $100.00

Maria Negron 11/24/2012 SUPER 8 MOTEL HARTFORD $100.00

Maria Negron 11/24/2012 SUPER 8 MOTEL HARTFORD $100.00

Maria Negron 11/26/2012 SUPER 8 MOTEL HARTFORD $100.00

Maria Negron 12/19/2012 WAL-MART#5095 $691.87

Maria Negron 3/14/2013 TAYLOR RENTAL $81.00

Nicolas Jones 9/24/2012 STAPLES 00105213 $121.22

Nicolas Jones 9/28/2012 STAPLES 00105213 ($7.24)

Nicolas Jones 9/28/2012 STAPLES 00105213 $49.99

Nicolas Jones 9/28/2012 SISTERS RESTAURANT LLC $50.00

Nicolas Jones 10/1/2012 QUEUE INC $1,214.29

Nicolas Jones 10/1/2012 PRICE CHOPPER #204 $90.77

Nicolas Jones 10/4/2012 DUNKIN #306973 Q35 $53.95

Nicolas Jones 10/24/2012 RALLY EDUCATION $2,194.50

Nicolas Jones 10/24/2012 KC'S PARTY SHOP $250.00

Nicolas Jones 10/25/2012 STAPLES 00105213 $147.74

Nicolas Jones 10/26/2012 LILLY CATERERS $87.46

Nicolas Jones 11/9/2012 THE HOME DEPOT #6229 $63.96

Nicolas Jones 11/10/2012 LOWES #00650 $32.98

Nicolas Jones 12/1/2012 RADIOSHACK 00112367 $441.82

Nicolas Jones 12/2/2012 THE HOME DEPOT #6229 $140.82

Nicolas Jones 12/4/2012 DUNKIN #341502 Q35 $32.72

Nicolas Jones 12/15/2012 A VILLA LOUISA $852.99

Nicolas Jones 12/19/2012 DICK'S CLOTHING&SPORTING $31.44

Nicolas Jones 12/19/2012 OLYMPIA SPORTS #061 $44.98

Nicolas Jones 12/20/2012 DUNKIN #341502 Q35 $40.16

Nicolas Jones 12/20/2012 RAINBOW GRAPHICS INC $750.00

Nicolas Jones 1/10/2013 DUNKIN #341502 Q35 $31.97

Nicolas Jones 1/14/2013 STOP & SHOP #651 $31.45

Nicolas Jones 1/16/2013 TARGET 00024349 $193.03

Nicolas Jones 1/17/2013 QUEUE INC $530.70

Nicolas Jones 1/18/2013 THE HOME DEPOT #6228 $47.96

Nicolas Jones 1/22/2013 TARGET 00024349 $49.11

Nicolas Jones 1/25/2013 Amazon.com $124.95

Nicolas Jones 1/26/2013 UNO CONVENIENCE $43.41

Nicolas Jones 1/26/2013 DUNKIN #340369 Q35 $34.63

Nicolas Jones 1/27/2013 SOUTH WHITNEY PIZZA $100.50

Nicolas Jones 1/27/2013 BRISTOL'S MARKETPLACE $40.90

Nicolas Jones 1/27/2013 WALGREENS #10203 $35.00

Nicolas Jones 2/2/2013 PRICE CHOPPER #204 $67.52

Nicolas Jones 2/3/2013 SOUTH WHITNEY PIZZA $100.95

Nicolas Jones 2/4/2013 AMERICANFLAGSCOM $109.68

Nicolas Jones 2/4/2013 SEARS COM INTERNET $223.31

Nicolas Jones 2/7/2013 DUNKIN #341502 Q35 $26.98

Nicolas Jones 2/21/2013 LILLY CATERERS $498.00

Nicolas Jones 2/23/2013 C TOWN 041498 $17.44

Nicolas Jones 2/23/2013 BRISTOL'S MARKETPLACE $34.22

Page 153: Hartford Pcard Report, All Users

Nicolas Jones 2/24/2013 STOP & SHOP #642 $22.50

Nicolas Jones 2/24/2013 SOUTH WHITNEY PIZZA $50.25

Nicolas Jones 2/26/2013 AMAZON MKTPLACE PMTS $322.86

Nicolas Jones 3/1/2013 BRISTOL'S MARKETPLACE $22.55

Nicolas Jones 3/1/2013 DUNKIN #341502 Q35 $49.93

Nicolas Jones 3/2/2013 TARGET 00024349 $89.55

Nicolas Jones 3/3/2013 SOUTH WHITNEY PIZZA $112.00

Nicolas Jones 3/7/2013 AMAZON MKTPLACE PMTS $570.88

Nicolas Jones 3/8/2013 AMAZON MKTPLACE PMTS $55.80

Nicolas Jones 3/8/2013 BRISTOL'S MARKETPLACE $58.24

Nicolas Jones 3/10/2013 SOUTH WHITNEY PIZZA $56.50

Nicolas Jones 3/11/2013 AMAZON MKTPLACE PMTS $181.35

Nicolas Jones 3/11/2013 MARZANO RESEARCH LAB $193.00

Nicolas Jones 3/12/2013 AMAZON MKTPLACE PMTS $181.35

Nicolas Jones 3/18/2013 SISTERS RESTAURANT INC $200.00

Nicolas Jones 3/19/2013 AMAZON MKTPLACE PMTS $115.34

Nelson Lora 12/31/2010 FEDEX OFFICE #0919 $128.78

Nelson Lora 1/4/2011 USPS 08335300130001077 $110.05

Nelson Lora 1/4/2011 HARTFORD SAFE AND LQPS $10.00

Nelson Lora 1/4/2011 FEDEX OFFICE #0919 $173.98

Nelson Lora 1/7/2011 USPS 08335700230001234 $4.35

Nelson Lora 1/11/2011 USPS 08335300130001077 $10.49

Nelson Lora 1/14/2011 USPS 08335700230001234 $4.95

Nelson Lora 1/21/2011 PARK HARDWARE QPS $2.96

Nelson Lora 1/24/2011 USPS 08335300130001077 $9.90

Nelson Lora 1/25/2011 USPS 08335300130001077 $62.81

Nelson Lora 1/26/2011 USPS 08335300130001077 $4.95

Nelson Lora 1/31/2011 USPS 08335300130001077 $24.32

Nelson Lora 2/7/2011 USPS 08335300130001077 $4.95

Nelson Lora 2/8/2011 USPS 08335300130001077 $4.95

Nelson Lora 2/8/2011 TIGERSEAL PRODUCTS $64.95

Nelson Lora 2/10/2011 USPS 08335300130001077 $9.90

Nelson Lora 2/14/2011 PROJECTORLAMPCENTER CO $444.99

Nelson Lora 2/15/2011 USPS 08335300130001077 $9.90

Nelson Lora 2/16/2011 USPS 08335300130001077 $5.15

Nelson Lora 2/17/2011 USPS 08335300130001077 $5.15

Nelson Lora 2/18/2011 PARK HARDWARE QPS $8.00

Nelson Lora 2/19/2011 SCHOOL OUTFITTERS $75.43

Nelson Lora 2/22/2011 NAPA STORE 0715061 $32.44

Nelson Lora 2/22/2011 ADVANCE AUTO PARTS #59 $13.27

Nelson Lora 2/23/2011 USPS 08335300130001077 $23.45

Nelson Lora 2/28/2011 USPS 08335300130001077 $5.15

Nelson Lora 3/2/2011 STAPLES 00100966 $122.99

Nelson Lora 3/2/2011 USPS 08335300130001077 $5.15

Nelson Lora 3/4/2011 PARK HARDWARE $42.77

Nelson Lora 3/4/2011 USPS 08335500030000244 $5.15

Nelson Lora 3/7/2011 USPS 08335300130001077 $5.15

Nelson Lora 3/9/2011 USPS 08335300130001077 $5.15

Nelson Lora 3/11/2011 CONVENIENT TAPE $182.85

Nelson Lora 3/14/2011 USPS 08335300130001077 $10.30

Nelson Lora 3/16/2011 USPS 08335300130001077 $5.15

Nelson Lora 3/17/2011 FEDEX 871446225728 $15.15

Page 154: Hartford Pcard Report, All Users

Nelson Lora 3/18/2011 USPS 08335700230001234 $10.30

Nelson Lora 3/21/2011 USPS 08335300130001077 $5.15

Nelson Lora 3/23/2011 USPS 08335300130001077 $5.15

Nelson Lora 3/25/2011 USPS 08335700230001234 $5.15

Nelson Lora 3/28/2011 USPS 08335300130001077 $16.80

Nelson Lora 3/29/2011 RAM ELECTRONICS $22.48

Nelson Lora 3/30/2011 USPS 08335300130001077 $15.90

Nelson Lora 3/31/2011 USPS 08335300130001077 $5.15

Nelson Lora 4/4/2011 USPS 08335300130001077 $10.30

Nelson Lora 4/5/2011 MSCN-FRND $13.65

Nelson Lora 4/6/2011 USPS 08335300130001077 $21.30

Nelson Lora 4/6/2011 PARK HARDWARE QPS $6.48

Nelson Lora 4/11/2011 USPS 08335300130001077 $10.30

Nelson Lora 4/12/2011 USPS 08335300130001077 $4.95

Nelson Lora 4/13/2011 FEDEX 850415955343 $15.42

Nelson Lora 4/14/2011 USPS 08335300130001077 $10.75

Nelson Lora 4/15/2011 USPS 08335300130001077 $36.60

Nelson Lora 4/18/2011 USPS 08335300130001077 $4.95

Nelson Lora 4/19/2011 RAM ELECTRONICS $13.93

Nelson Lora 4/20/2011 USPS 08335300130001077 $4.95

Nelson Lora 4/21/2011 USPS 08335300130001077 $51.25

Nelson Lora 4/26/2011 USPS 08335300130001077 $9.90

Nelson Lora 4/29/2011 USPS 08335700230001234 $35.95

Nelson Lora 5/2/2011 USPS 08335300130001077 $4.95

Nelson Lora 5/2/2011 RAM ELECTRONICS $8.88

Nelson Lora 5/3/2011 USPS 08335800030000327 $5.79

Nelson Lora 5/4/2011 USPS 08335300130001077 $10.10

Nelson Lora 5/5/2011 USPS 08335300130001077 $4.95

Nelson Lora 5/6/2011 USPS 08334900130000996 $6.24

Nelson Lora 5/9/2011 USPS 08335300130001077 $4.95

Nelson Lora 5/11/2011 USPS 08335300130001077 $15.45

Nelson Lora 5/12/2011 USPS 08335300130001077 $5.15

Nelson Lora 5/13/2011 USPS 08334900130000996 $4.95

Nelson Lora 5/16/2011 PARTS EXPRESS $22.79

Nelson Lora 5/16/2011 USPS 08335300130001077 $9.90

Nelson Lora 5/17/2011 USPS 08335500030000244 $5.59

Nelson Lora 5/18/2011 USPS 08335800030000327 $32.30

Nelson Lora 5/20/2011 USPS 08335700230001234 $23.45

Nelson Lora 5/23/2011 USPS 08335300130001077 $5.15

Nelson Lora 5/25/2011 USPS 08335300130001077 $4.95

Nelson Lora 5/26/2011 USPS 08335300130001077 $5.15

Nelson Lora 6/1/2011 USPS 08335300130001077 $4.95

Nelson Lora 6/2/2011 IMAGING SYSTEMS, INC. $207.00

Nelson Lora 6/2/2011 USPS 08335300130001077 $4.95

Nelson Lora 6/6/2011 USPS 08335300130001077 $9.90

Nelson Lora 6/7/2011 USPS 08335300130001077 $4.95

Nelson Lora 6/8/2011 INKJETSUPERSTORE.COM $60.81

Nelson Lora 6/8/2011 USPS 08335300130001077 $21.10

Nelson Lora 6/13/2011 USPS 08335300130001077 $4.95

Nelson Lora 6/13/2011 FINDTAPE COM $54.96

Nelson Lora 6/14/2011 USPS 08335300130001077 $4.95

Nelson Lora 6/21/2011 USPS 08335300130001077 $4.95

Page 155: Hartford Pcard Report, All Users

Nelson Lora 6/23/2011 USPS 08335300130001077 $4.95

Nelson Lora 6/27/2011 USPS 08335300130001077 $18.20

Nelson Lora 6/28/2011 USPS 08335300130001077 $4.95

Nelson Lora 6/29/2011 USPS 08335300130001077 $9.90

Nelson Lora 7/1/2011 USPS 08335700230001234 $28.50

Nelson Lora 7/5/2011 USPS 08335300130001077 $4.95

Nelson Lora 7/6/2011 USPS 08335300130001077 $16.15

Nelson Lora 7/7/2011 USPS 08335300130001077 $16.15

Nelson Lora 7/8/2011 USPS 08335700230001234 $4.95

Nelson Lora 7/11/2011 USPS 08335300130001077 $4.95

Nelson Lora 7/12/2011 USPS 08335300130001077 $21.95

Nelson Lora 7/15/2011 USPS 08335700230001234 $16.45

Nelson Lora 7/18/2011 USPS 08335300130001077 $4.95

Nelson Lora 7/20/2011 USPS 08335300130001077 $4.95

Nelson Lora 7/22/2011 USPS 08335700230001234 $5.15

Nelson Lora 7/25/2011 USPS 08335300130001077 $4.95

Nelson Lora 7/28/2011 CONVENIENT TAPE $183.65

Nelson Lora 8/1/2011 USPS 08336600030000087 $4.95

Nelson Lora 8/2/2011 USPS 08335800030000327 $27.79

Nelson Lora 8/2/2011 FEDEX OFFICE #0919 $12.83

Nelson Lora 8/2/2011 FEDEX OFFICE #0919 ($14.36)

Nelson Lora 8/2/2011 FEDEX OFFICE #0919 $14.36

Nelson Lora 8/3/2011 LD-4INKJETS $47.94

Nelson Lora 8/3/2011 USPS 08335300130001077 $4.95

Nelson Lora 8/9/2011 USPS 08335300130001077 $5.80

Nelson Lora 8/10/2011 USPS 08335300130001077 $5.34

Nelson Lora 8/12/2011 USPS 08335700230001234 $18.30

Nelson Lora 8/15/2011 USPS 08335300130001077 $4.95

Nelson Lora 8/18/2011 FEDEX 468640915016910 $8.39

Nelson Lora 8/19/2011 USPS 08335700230001234 $4.95

Nelson Lora 8/21/2011 EPSON STORE $559.60

Nelson Lora 8/22/2011 USPS 08335300130001077 $9.90

Nelson Lora 8/23/2011 USPS 08335300130001077 $4.95

Nelson Lora 8/24/2011 USPS 08335300130001077 $4.95

Nelson Lora 8/25/2011 USPS 08335300130001077 $16.15

Nelson Lora 8/25/2011 FINDTAPE COM $54.91

Nelson Lora 8/25/2011 BULB SOLUTIONS INC $518.00

Nelson Lora 8/26/2011 USPS 08335700230001234 $9.90

Nelson Lora 8/29/2011 USPS 08335300130001077 $4.95

Nelson Lora 8/30/2011 USPS 08335300130001077 $16.15

Nelson Lora 8/31/2011 USPS 08335300130001077 $4.95

Nelson Lora 9/1/2011 USPS 08335500030000244 $6.05

Nelson Lora 9/2/2011 USPS 08334900130000996 $21.94

Nelson Lora 9/7/2011 USPS 08335300130001077 $7.83

Nelson Lora 9/8/2011 USPS 08335300130001077 $4.95

Nelson Lora 9/9/2011 USPS 08335700230001234 $9.90

Nelson Lora 9/13/2011 USPS 08335300130001077 $4.95

Nelson Lora 9/14/2011 USPS 08335300130001077 $18.30

Nelson Lora 9/14/2011 PURELAND SUPPLY LLC $493.80

Nelson Lora 9/15/2011 USPS 08335300130001077 $12.57

Nelson Lora 9/15/2011 BULB SOLUTIONS INC ($518.00)

Nelson Lora 9/19/2011 USPS 08335300130001077 $4.95

Page 156: Hartford Pcard Report, All Users

Nelson Lora 9/21/2011 USPS 08335300130001077 $4.95

Nelson Lora 9/27/2011 USPS 08335800030000327 $5.26

Nelson Lora 9/27/2011 FEDEX OFFICE #0919 $38.24

Nelson Lora 9/30/2011 FINDTAPE COM $89.22

Nelson Lora 9/30/2011 USPS 08335700230001234 $7.96

Nelson Lora 10/3/2011 USPS 08336600030000087 $11.95

Nelson Lora 10/8/2011 BUY.COM $19.18

Nelson Lora 10/11/2011 USPS 08334900130000996 $11.95

Nelson Lora 10/12/2011 USPS 08335300130001077 $7.00

Nelson Lora 10/14/2011 USPS 08335300130001077 $4.95

Nelson Lora 10/14/2011 USPS 08335700230001234 $5.85

Nelson Lora 10/17/2011 USPS 08334900130000996 $40.20

Nelson Lora 10/18/2011 USPS 08335300130001077 $4.95

Nelson Lora 10/19/2011 JAMEX, INC. $96.90

Nelson Lora 10/20/2011 USPS 08335300130001077 $4.95

Nelson Lora 10/24/2011 USPS 08335300130001077 $4.95

Nelson Lora 10/24/2011 SCHOOL OUTFITTERS $15.99

Nelson Lora 10/25/2011 USPS 08335300130001077 $23.25

Nelson Lora 10/31/2011 USPS 08335300130001077 $2.05

Nelson Lora 10/31/2011 USPS 08335300130001077 $4.95

Nelson Lora 11/2/2011 USPS 08335300130001077 $4.95

Nelson Lora 11/7/2011 USPS 08335300130001077 $8.65

Nelson Lora 11/8/2011 USPS 08335300130001077 $4.95

Nelson Lora 11/9/2011 USPS 08335300130001077 $4.95

Nelson Lora 11/14/2011 USPS 08335300130001077 $9.90

Nelson Lora 11/15/2011 USPS 08335300130001077 $4.95

Nelson Lora 11/17/2011 USPS 08335300130001077 $63.04

Nelson Lora 11/21/2011 USPS 08335300130001077 $4.95

Nelson Lora 11/22/2011 BUY.COM $23.64

Nelson Lora 11/22/2011 USPS 08335300130001077 $4.95

Nelson Lora 11/28/2011 USPS 08335300130001077 $4.95

Nelson Lora 11/29/2011 USPS 08335300130001077 $35.57

Nelson Lora 11/29/2011 CONVENIENT TAPE $182.53

Nelson Lora 11/30/2011 USPS 08335300130001077 $60.90

Nelson Lora 12/5/2011 USPS 08335300130001077 $7.00

Nelson Lora 12/6/2011 USPS 08335300130001077 $4.95

Nelson Lora 12/12/2011 SKYLINE COMMUNICATION $31.88

Nelson Lora 12/14/2011 ROYALMAILERS $29.99

Nelson Lora 12/14/2011 USPS 08335300130001077 $15.95

Nelson Lora 12/16/2011 USPS 08334900130000996 $6.65

Nelson Lora 12/19/2011 USPS 08335300130001077 $12.35

Nelson Lora 12/20/2011 USPS 08335300130001077 $4.95

Nelson Lora 12/23/2011 USPS 08335700230001234 $5.65

Nelson Lora 12/28/2011 BEST BUY MHT 00004846 $219.96

Nelson Lora 12/29/2011 INKJETSUPERSTORE.COM $52.90

Nelson Lora 12/30/2011 USPS 08335700230001234 $24.40

Nelson Lora 1/6/2012 USPS 08335700230001234 $11.95

Nelson Lora 1/9/2012 USPS 08335300130001077 $4.95

Nelson Lora 1/10/2012 USPS 08335300130001077 $4.95

Nelson Lora 1/11/2012 USPS 08335300130001077 $12.35

Nelson Lora 1/12/2012 USPS 08335300130001077 $4.95

Nelson Lora 1/13/2012 USPS 08335700230001234 $4.95

Page 157: Hartford Pcard Report, All Users

Nelson Lora 1/17/2012 USPS 08335300130001077 $4.95

Nelson Lora 1/19/2012 USPS 08335300130001077 $4.95

Nelson Lora 1/20/2012 USPS 08335700230001234 $13.25

Nelson Lora 1/23/2012 USPS 08335300130001077 $5.15

Nelson Lora 1/30/2012 USPS 08336600030000087 $5.15

Nelson Lora 1/31/2012 PC PARTS $166.29

Nelson Lora 1/31/2012 BUY.COM $138.56

Nelson Lora 1/31/2012 USPS 08335300130001077 $9.91

Nelson Lora 2/2/2012 ACCUTECH AUDIO $5.00

Nelson Lora 2/6/2012 USPS 08335300130001077 $5.15

Nelson Lora 2/7/2012 USPS 08335300130001077 $24.10

Nelson Lora 2/8/2012 USPS 08335300130001077 $5.15

Nelson Lora 2/10/2012 STAPLES 00100966 $122.97

Nelson Lora 2/13/2012 PROVANTAGE LLC $56.05

Nelson Lora 2/14/2012 USPS 08335300130001077 $10.30

Nelson Lora 2/14/2012 OFFICE DEPOT #5910 $319.92

Nelson Lora 2/17/2012 USPS 08335700230001234 $5.15

Nelson Lora 2/21/2012 USPS 08335300130001077 $5.15

Nelson Lora 2/23/2012 USPS 08335300130001077 $5.15

Nelson Lora 2/27/2012 USPS 08335300130001077 $5.15

Nelson Lora 2/28/2012 USPS 08335300130001077 $5.15

Nelson Lora 2/29/2012 USPS 08335800030000327 $5.15

Nelson Lora 2/29/2012 BUY.COM ($138.56)

Nelson Lora 2/29/2012 ENCORE DATA PRODUCTS $198.00

Nelson Lora 2/29/2012 STAPLES 00100966 $54.99

Nelson Lora 3/2/2012 USPS 08335700230001234 $5.15

Nelson Lora 3/2/2012 BUY.COM $32.40

Nelson Lora 3/5/2012 USPS 08335300130001077 $5.15

Nelson Lora 3/5/2012 BUY.COM $21.88

Nelson Lora 3/7/2012 POWERMAX $1,465.95

Nelson Lora 3/7/2012 USPS 08335300130001077 $5.15

Nelson Lora 3/9/2012 USPS 08335700230001234 $21.35

Nelson Lora 3/12/2012 USPS 08335300130001077 $5.15

Nelson Lora 3/13/2012 USPS 08335300130001077 $10.30

Nelson Lora 3/15/2012 USPS 08335300130001077 $10.30

Nelson Lora 3/16/2012 USPS 08335700230001234 $5.15

Nelson Lora 3/16/2012 STAPLES 00100966 $81.98

Nelson Lora 3/17/2012 BUY.COM $5.98

Nelson Lora 3/19/2012 USPS 08335300130001077 $5.15

Nelson Lora 3/19/2012 USPS 08335800030000327 $16.20

Nelson Lora 3/20/2012 USPS 08335300130001077 $5.15

Nelson Lora 3/21/2012 USPS 08335800030000327 $5.15

Nelson Lora 3/21/2012 ENCORE DATA PRODUCTS $198.00

Nelson Lora 3/22/2012 USPS 08335800030000327 $5.15

Nelson Lora 3/23/2012 USPS 08335300130001077 $5.15

Nelson Lora 3/26/2012 USPS 08335300130001077 $5.15

Nelson Lora 3/28/2012 FEDEX 850415955457 $17.23

Nelson Lora 3/30/2012 CONVENIENT TAPE $185.23

Nelson Lora 3/30/2012 USPS 08335300130001077 $29.25

Nelson Lora 4/2/2012 USPS 08335300130001077 $11.05

Nelson Lora 4/3/2012 USPS 08335300130001077 $69.10

Nelson Lora 4/4/2012 USPS 08336600030000087 $5.15

Page 158: Hartford Pcard Report, All Users

Nelson Lora 4/9/2012 I PARTY #11 $192.45

Nelson Lora 4/9/2012 USPS 08335300130001077 $24.60

Nelson Lora 4/10/2012 USPS 08335300130001077 $5.15

Nelson Lora 4/11/2012 USPS 08335300130001077 $5.15

Nelson Lora 4/12/2012 USPS 08335300130001077 $27.70

Nelson Lora 4/13/2012 USPS 08335300130001077 $5.15

Nelson Lora 4/14/2012 BUY.COM $12.00

Nelson Lora 4/16/2012 USPS 08335300130001077 $5.15

Nelson Lora 4/17/2012 USPS 08335300130001077 $5.15

Nelson Lora 4/18/2012 USPS 08335300130001077 $17.93

Nelson Lora 4/19/2012 USPS 08335800030000327 $5.15

Nelson Lora 4/20/2012 USPS 08335700230001234 $5.15

Nelson Lora 4/20/2012 FEDEX 850415955435 $23.71

Nelson Lora 4/23/2012 MOZZICATO PASTRY SHOP $33.00

Nelson Lora 4/23/2012 USPS 08335300130001077 $5.15

Nelson Lora 4/25/2012 USPS 08335300130001077 $5.15

Nelson Lora 4/27/2012 USPS 08335700230001234 $25.05

Nelson Lora 4/27/2012 JERRY'S ARTARAMA OF CT $14.37

Nelson Lora 4/27/2012 FINDTAPE COM $92.89

Nelson Lora 4/30/2012 ENCORE DATA PRODUCTS $184.00

Nelson Lora 4/30/2012 USPS 08335300130001077 $24.10

Nelson Lora 5/1/2012 USPS 08335100130000731 $24.10

Nelson Lora 5/2/2012 USPS 08335300130001077 $18.95

Nelson Lora 5/3/2012 FINDTAPE COM $67.50

Nelson Lora 5/7/2012 USPS 08335300130001077 $10.40

Nelson Lora 5/8/2012 USPS 08335300130001077 $10.30

Nelson Lora 5/9/2012 USPS 08335300130001077 $14.04

Nelson Lora 5/9/2012 ALL-BATTERY.COM $45.32

Nelson Lora 5/10/2012 USPS 08335300130001077 $5.15

Nelson Lora 5/11/2012 USPS 08335700230001234 $5.15

Nelson Lora 5/14/2012 USPS 08335300130001077 $5.15

Nelson Lora 5/14/2012 ENCORE DATA PRODUCTS $267.00

Nelson Lora 5/16/2012 USPS 08335300130001077 $5.15

Nelson Lora 5/17/2012 B & H PHOTO-VIDEO-MO/TO $27.90

Nelson Lora 5/18/2012 APPLE STORE #R025 $29.00

Nelson Lora 5/21/2012 USPS 08335300130001077 $5.15

Nelson Lora 5/22/2012 USPS 08335300130001077 $5.15

Nelson Lora 5/23/2012 USPS 08335300130001077 $11.40

Nelson Lora 5/24/2012 USPS 08335300130001077 $24.10

Nelson Lora 5/25/2012 USPS 08334900130000996 $5.15

Nelson Lora 5/30/2012 DISPLAYS2GOCOM $142.98

Nelson Lora 5/30/2012 USPS 08335300130001077 $5.15

Nelson Lora 6/1/2012 USPS 08335700230001234 $24.10

Nelson Lora 6/4/2012 USPS 08335300130001077 $5.15

Nelson Lora 6/5/2012 USPS 08335300130001077 $21.97

Nelson Lora 6/6/2012 USPS 08335300130001077 $24.10

Nelson Lora 6/7/2012 USPS 08335300130001077 $5.15

Nelson Lora 6/7/2012 IMAGING SYSTEMS, INC. $208.00

Nelson Lora 6/8/2012 USPS 08335700230001234 $5.15

Nelson Lora 6/11/2012 USPS 08335300130001077 $5.15

Nelson Lora 6/13/2012 USPS 08335300130001077 $10.30

Nelson Lora 6/14/2012 USPS 08335300130001077 $10.30

Page 159: Hartford Pcard Report, All Users

Nelson Lora 6/14/2012 UPS (800) 811-1648 $741.88

Nelson Lora 6/18/2012 USPS 08335300130001077 $37.05

Nelson Lora 6/19/2012 USPS 08335300130001077 $29.25

Nelson Lora 6/22/2012 USPS 08335700230001234 $29.25

Nelson Lora 6/25/2012 B & H PHOTO-VIDEO-MO/TO $13.14

Nelson Lora 6/25/2012 USPS 08335300130001077 $10.30

Nelson Lora 6/26/2012 USPS 08335300130001077 $5.15

Nelson Lora 6/29/2012 USPS 08335700230001234 $14.80

Nelson Lora 7/2/2012 USPS 08335300130001077 $5.25

Nelson Lora 7/3/2012 ENCORE DATA PRODUCTS $336.00

Nelson Lora 7/5/2012 USPS 08335300130001077 $18.95

Nelson Lora 7/5/2012 USPS 08335300130001077 $5.25

Nelson Lora 7/6/2012 USPS 08335700230001234 $10.30

Nelson Lora 7/9/2012 USPS 08335300130001077 $29.25

Nelson Lora 7/10/2012 USPS 08335300130001077 $24.10

Nelson Lora 7/13/2012 USPS 08335700230001234 $10.30

Nelson Lora 7/16/2012 USPS 08335300130001077 $24.10

Nelson Lora 7/17/2012 USPS 08335300130001077 $5.15

Nelson Lora 7/18/2012 USPS 08335300130001077 $5.15

Nelson Lora 7/20/2012 USPS 08335700230001234 $5.15

Nelson Lora 7/24/2012 USPS 08336600030000087 $5.15

Nelson Lora 7/24/2012 USPS 08336600030000087 $5.15

Nelson Lora 7/24/2012 SINOTIME $34.15

Nelson Lora 7/27/2012 USPS 08335700230001234 $24.10

Nelson Lora 7/30/2012 USPS 08335300130001077 $5.15

Nelson Lora 7/31/2012 USPS 08335300130001077 $43.05

Nelson Lora 8/1/2012 FEDEX 850415955230 $22.62

Nelson Lora 8/3/2012 USPS 08335700230001234 $5.15

Nelson Lora 8/6/2012 USPS 08335300130001077 $11.15

Nelson Lora 8/7/2012 USPS 08335300130001077 $10.30

Nelson Lora 8/9/2012 USPS 08335300130001077 $5.15

Nelson Lora 8/10/2012 USPS 08334900130000996 $9.31

Nelson Lora 8/13/2012 USPS 08335300130001077 $5.15

Nelson Lora 8/14/2012 USPS 08335300130001077 $10.30

Nelson Lora 8/16/2012 USPS 08335300130001077 $10.30

Nelson Lora 8/16/2012 B & H PHOTO-VIDEO-MO/TO $96.05

Nelson Lora 8/20/2012 ENCORE DATA PRODUCTS $336.00

Nelson Lora 8/20/2012 USPS 08335300130001077 $5.15

Nelson Lora 8/21/2012 USPS 08335300130001077 $5.15

Nelson Lora 8/23/2012 USPS 08335300130001077 $5.15

Nelson Lora 8/29/2012 USPS 08335300130001077 $22.40

Nelson Lora 8/31/2012 USPS 08334900130000996 $24.10

Nelson Lora 9/5/2012 USPS 08335300130001077 $5.15

Nelson Lora 9/10/2012 USPS 08335300130001077 $25.00

Nelson Lora 9/17/2012 USPS 08335300130001077 $15.45

Nelson Lora 9/18/2012 USPS 08335300130001077 $5.15

Nelson Lora 9/20/2012 USPS 08335300130001077 $5.15

Nelson Lora 9/21/2012 STAPLES 00100966 $19.99

Nelson Lora 9/21/2012 USPS 08335700230001234 $5.15

Nelson Lora 9/24/2012 USPS 08335300130001077 $5.15

Nelson Lora 9/26/2012 CONVENIENT TAPE $185.23

Nelson Lora 9/26/2012 USPS 08335300130001077 $12.25

Page 160: Hartford Pcard Report, All Users

Nelson Lora 9/28/2012 GCI MUSICIAN'S FRIEND $23.89

Nelson Lora 10/1/2012 USPS 08335300130001077 $6.20

Nelson Lora 10/4/2012 USPS 08335300130001077 $24.10

Nelson Lora 10/4/2012 SCHOOL OUTFITTERS $293.92

Nelson Lora 10/9/2012 USPS 08335300130001077 $32.55

Nelson Lora 10/11/2012 DISPLAYS2GOCOM $69.90

Nelson Lora 10/12/2012 USPS 08335300130001077 $5.15

Nelson Lora 10/15/2012 USPS 08335300130001077 $5.15

Nelson Lora 10/17/2012 USPS 08335300130001077 $5.15

Nelson Lora 10/17/2012 FEDEX 850415955045 $27.30

Nelson Lora 10/18/2012 USPS 08335300130001077 $26.75

Nelson Lora 10/19/2012 USPS 08335700230001234 $5.15

Nelson Lora 10/22/2012 B & H PHOTO-VIDEO-MO/TO $395.81

Nelson Lora 10/22/2012 USPS 08335300130001077 $29.25

Nelson Lora 10/22/2012 A & A OFFICE SYSTEMS $51.95

Nelson Lora 10/23/2012 USPS 08335300130001077 $5.15

Nelson Lora 10/24/2012 USPS 08335300130001077 $5.15

Nelson Lora 10/26/2012 USPS 08335700230001234 $21.55

Nelson Lora 10/31/2012 USPS 08335300130001077 $11.15

Nelson Lora 11/2/2012 ENCORE DATA PRODUCTS $336.00

Nelson Lora 11/2/2012 USPS 08335700230001234 $10.30

Nelson Lora 11/5/2012 USPS 08335300130001077 $11.05

Nelson Lora 11/5/2012 ERGOGUYS LLC $38.00

Nelson Lora 11/8/2012 USPS 08335300130001077 $5.15

Nelson Lora 11/9/2012 USPS 08335700230001234 $7.70

Nelson Lora 11/13/2012 USPS 08335300130001077 $35.20

Nelson Lora 11/19/2012 USPS 08335300130001077 $5.15

Nelson Lora 11/20/2012 USPS 08335300130001077 $5.15

Nelson Lora 11/21/2012 USPS 08335300130001077 $5.15

Nelson Lora 11/27/2012 USPS 08335300130001077 $18.95

Nelson Lora 11/28/2012 USPS 08335300130001077 $5.15

Nelson Lora 11/29/2012 USPS 08335800030000327 $12.95

Nelson Lora 11/30/2012 USPS 08335300130001077 $5.25

Nelson Lora 12/1/2012 DISPLAYS2GOCOM $78.52

Nelson Lora 12/4/2012 USPS 08335300130001077 $5.25

Nelson Lora 12/6/2012 GCI MUSICIAN'S FRIEND $19.99

Nelson Lora 12/7/2012 USPS 08335800030000327 $18.95

Nelson Lora 12/11/2012 USPS 08335300130001077 $5.15

Nelson Lora 12/13/2012 USPS 08335300130001077 $10.30

Nelson Lora 12/14/2012 USPS 08335700230001234 $12.60

Nelson Lora 12/18/2012 USPS 08335300130001077 $10.30

Nelson Lora 12/20/2012 USPS 08335300130001077 $11.95

Nelson Lora 12/21/2012 CDW GOVERNMENT $40.00

Nelson Lora 12/28/2012 RELAMPIT $277.00

Nelson Lora 12/28/2012 USPS 08335300130001077 $5.15

Nelson Lora 1/2/2013 USPS 08336600030000087 $5.15

Nelson Lora 1/2/2013 STAPLES 00100966 $12.49

Nelson Lora 1/3/2013 USPS 08335300130001077 $5.15

Nelson Lora 1/3/2013 HARTFORD SAFE & LOCK $8.80

Nelson Lora 1/4/2013 USPS 08335700230001234 $24.10

Nelson Lora 1/7/2013 USPS 08335300130001077 $5.15

Nelson Lora 1/8/2013 USPS 08335300130001077 $5.15

Page 161: Hartford Pcard Report, All Users

Nelson Lora 1/9/2013 USPS 08335300130001077 $5.15

Nelson Lora 1/10/2013 USPS 08336600030000087 $5.25

Nelson Lora 1/10/2013 STAPLES 00100966 $17.07

Nelson Lora 1/11/2013 USPS 08335700230001234 $8.05

Nelson Lora 1/14/2013 USPS 08335300130001077 $5.15

Nelson Lora 1/15/2013 USPS 08335300130001077 $24.10

Nelson Lora 1/16/2013 USPS 08335800030000327 $8.12

Nelson Lora 1/17/2013 ENCORE DATA PRODUCTS $336.00

Nelson Lora 1/17/2013 USPS 08335300130001077 $6.45

Nelson Lora 1/18/2013 USPS 08335700230001234 $5.15

Nelson Lora 1/22/2013 USPS 08335300130001077 $6.45

Nelson Lora 1/23/2013 COLOR TONER EXPERT DOT CO $60.54

Nelson Lora 1/23/2013 USPS 08335300130001077 $18.65

Nelson Lora 1/23/2013 SKYLINE COMMUNICATION $33.05

Nelson Lora 1/24/2013 USPS 08335300130001077 $24.10

Nelson Lora 1/25/2013 CONVENIENT TAPE $188.77

Nelson Lora 1/28/2013 USPS 08336600030000087 $5.60

Nelson Lora 1/28/2013 STAPLES 00100966 $27.99

Nelson Lora 1/28/2013 STAPLES 00100966 $147.99

Nelson Lora 1/29/2013 USPS 08335300130001077 $19.95

Nelson Lora 1/30/2013 USPS 08335300130001077 $5.60

Nelson Lora 2/5/2013 USPS 08335300130001077 $16.80

Nelson Lora 2/6/2013 USPS 08335800030000327 $5.60

Nelson Lora 2/13/2013 USPS 08335800030000327 $16.80

Nelson Lora 2/15/2013 USPS 08335700230001234 $5.60

Nelson Lora 2/19/2013 USPS 08335300130001077 $37.77

Nelson Lora 2/19/2013 TIGERSEAL PRODUCTS $89.90

Nelson Lora 2/20/2013 USPS 08335300130001077 $31.15

Nelson Lora 2/21/2013 USPS 08335300130001077 $21.16

Nelson Lora 2/21/2013 STAPLES 00100966 $55.98

Nelson Lora 2/22/2013 USPS 08335700230001234 $11.20

Nelson Lora 2/26/2013 USPS 08335800030000327 $5.60

Nelson Lora 2/27/2013 STAPLES 00100966 $35.62

Nelson Lora 3/4/2013 USPS 08335300130001077 $15.53

Nelson Lora 3/5/2013 USPS 08335800030000327 $5.60

Nelson Lora 3/7/2013 USPS 08335300130001077 $5.60

Nelson Lora 3/8/2013 USPS 08335700230001234 $11.71

Nelson Lora 3/11/2013 USPS 08335800030000327 $11.20

Nelson Lora 3/12/2013 TIGERSEAL PRODUCTS 2 $64.95

Nelson Lora 3/12/2013 USPS 08335800030000327 $36.95

Nelson Lora 3/13/2013 USPS 08335800030000327 $6.11

Nelson Lora 3/14/2013 USPS 08335300130001077 $5.60

Nelson Lora 3/15/2013 USPS 08335700230001234 $6.70

Nelson Lora 3/18/2013 USPS 08335800030000327 $5.60

Nelson Lora 3/18/2013 COLOR TONER EXPERT DOT CO $83.99

Nelson Lora 3/19/2013 USPS 08335300130001077 $5.60

Noel Lugo 1/10/2011 STAPLES 00100966 $59.99

Noel Lugo 1/10/2011 SUPER 8 MOTEL HARTFORD $150.00

Noel Lugo 1/13/2011 AUTOZONE #3203 $59.96

Noel Lugo 1/13/2011 SUPER 8 MOTEL HARTFORD $450.00

Noel Lugo 1/14/2011 SUPER 8 MOTEL HARTFORD $200.00

Noel Lugo 1/24/2011 SUPER 8 MOTEL HARTFORD $200.00

Page 162: Hartford Pcard Report, All Users

Noel Lugo 1/25/2011 SUPER 8 MOTEL HARTFORD $200.00

Noel Lugo 1/28/2011 PANERA BREAD #3872 $100.65

Noel Lugo 1/29/2011 SUPER 8 MOTEL HARTFORD $150.00

Noel Lugo 1/29/2011 SUPER 8 MOTEL HARTFORD $150.00

Noel Lugo 2/3/2011 SUPER 8 MOTEL HARTFORD $100.00

Noel Lugo 2/7/2011 SUPER 8 MOTEL HARTFORD $50.00

Noel Lugo 2/7/2011 SUPER 8 MOTEL HARTFORD $50.00

Noel Lugo 2/7/2011 SUPER 8 MOTEL HARTFORD $50.00

Noel Lugo 2/8/2011 SUPER 8 MOTEL HARTFORD $200.00

Noel Lugo 2/9/2011 STOP & SHOP #619 $1,000.00

Noel Lugo 2/15/2011 SUPER 8 MOTEL HARTFORD $50.00

Noel Lugo 2/17/2011 SUPER 8 MOTEL HARTFORD $150.00

Noel Lugo 2/17/2011 SUPER 8 MOTEL HARTFORD $150.00

Noel Lugo 2/23/2011 WAL-MART #5095 $300.00

Noel Lugo 2/24/2011 SUBWAY 00181610 $72.00

Noel Lugo 2/25/2011 SUPER 8 MOTEL HARTFORD $100.00

Noel Lugo 3/1/2011 STAPLES 00100966 $32.99

Noel Lugo 3/7/2011 STAPLES 00100966 $23.96

Noel Lugo 3/7/2011 STOP & SHOP #651 $99.39

Noel Lugo 3/7/2011 SUPER 8 MOTEL HARTFORD $385.00

Noel Lugo 3/7/2011 SUPER 8 MOTEL HARTFORD $385.00

Noel Lugo 3/7/2011 SUPER 8 MOTEL HARTFORD $350.00

Noel Lugo 3/7/2011 SUPER 8 MOTEL HARTFORD ($35.00)

Noel Lugo 3/7/2011 SUPER 8 MOTEL HARTFORD ($35.00)

Noel Lugo 3/8/2011 HARTFORD TOYOTA $261.60

Noel Lugo 3/9/2011 SUPER 8 MOTEL HARTFORD $100.00

Noel Lugo 3/15/2011 LOWES #00623 $179.00

Noel Lugo 3/15/2011 Best Buy 00004879 $99.99

Noel Lugo 3/15/2011 JOANN ETC #1942 $90.78

Noel Lugo 3/15/2011 VSM STORE #185 $1,199.96

Noel Lugo 3/15/2011 JOANN ETC #1942 $642.73

Noel Lugo 3/16/2011 T & M DISTIBUTORS $800.00

Noel Lugo 3/16/2011 KOHLS #0640 $84.99

Noel Lugo 3/16/2011 BED BATH & BEYOND #785 $149.93

Noel Lugo 3/16/2011 KOHLS #0640 $360.96

Noel Lugo 3/16/2011 USPS 08336600030000087 $10.07

Noel Lugo 3/16/2011 USPS 08336600030000087 $1.55

Noel Lugo 3/16/2011 Best Buy 00004879 $291.94

Noel Lugo 3/16/2011 AFFORDABLE FABRICS $130.10

Noel Lugo 3/17/2011 PURITAN FURNITURE MART $287.99

Noel Lugo 3/17/2011 LOWES #00623 $32.95

Noel Lugo 3/17/2011 TARGET 00022137 $63.87

Noel Lugo 3/17/2011 CLASSIC RESTAURANT SUP $245.95

Noel Lugo 3/18/2011 BEST BUY MHT 00004846 $455.98

Noel Lugo 3/23/2011 STOP & SHOP #634 $1,600.00

Noel Lugo 3/29/2011 WAL-MART #5095 $29.82

Noel Lugo 3/30/2011 WAL-MART $625.00

Noel Lugo 3/30/2011 WAL-MART $1,375.00

Noel Lugo 4/1/2011 BEST BUY MHT 00004846 $359.97

Noel Lugo 4/1/2011 STAPLES 00100966 $69.49

Noel Lugo 4/1/2011 GAI GAIAM.COM $133.99

Noel Lugo 4/6/2011 STOP & SHOP #634 $1,000.00

Page 163: Hartford Pcard Report, All Users

Noel Lugo 4/7/2011 STOP & SHOP #651 $41.96

Noel Lugo 4/8/2011 SUPER 8 MOTEL HARTFORD $200.00

Noel Lugo 4/13/2011 LOWES #01665 $109.94

Noel Lugo 4/15/2011 STAPLES 00100966 $14.99

Noel Lugo 4/19/2011 BABIES R US #6429 QPS $24.98

Noel Lugo 4/23/2011 SUPER 8 MOTEL HARTFORD $150.00

Noel Lugo 4/25/2011 SUPER 8 MOTEL HARTFORD $300.00

Noel Lugo 4/25/2011 SUPER 8 MOTEL HARTFORD $300.00

Noel Lugo 4/25/2011 SUPER 8 MOTEL HARTFORD $300.00

Noel Lugo 4/29/2011 STAPLES 00100966 $176.97

Noel Lugo 5/3/2011 WAL-MART #5095 $1,000.00

Noel Lugo 5/3/2011 STOP & SHOP #634 $1,000.00

Noel Lugo 5/4/2011 VANS RV CENTER $82.78

Noel Lugo 5/6/2011 Best Buy 00004879 $249.99

Noel Lugo 5/9/2011 USPS 08336600030000087 $8.76

Noel Lugo 5/17/2011 BEST BUY MHT 00004846 $279.99

Noel Lugo 5/18/2011 BEST BUY MHT 00003814 ($249.99)

Noel Lugo 5/18/2011 BEST BUY MHT 00003814 $279.99

Noel Lugo 5/19/2011 STOP & SHOP #634 $1,300.00

Noel Lugo 5/19/2011 STOP & SHOP #634 $8.97

Noel Lugo 5/19/2011 SUPER 8 MOTEL HARTFORD $200.00

Noel Lugo 5/24/2011 LESLIE'S POOL SPLY $59.98

Noel Lugo 5/24/2011 LOWES #00623 $72.50

Noel Lugo 5/31/2011 STOP & SHOP #634 $1,000.00

Noel Lugo 5/31/2011 WAL-MART $1,000.00

Noel Lugo 6/7/2011 SUPER 8 MOTEL HARTFORD $50.00

Noel Lugo 6/7/2011 STAPLES 00100966 $41.99

Noel Lugo 6/7/2011 SUPER 8 MOTEL HARTFORD $50.00

Noel Lugo 6/7/2011 SUPER 8 MOTEL HARTFORD $50.00

Noel Lugo 6/8/2011 NIKIS DOLLAR $113.92

Noel Lugo 6/10/2011 SUPER 8 MOTEL HARTFORD $200.00

Noel Lugo 6/13/2011 BEST BUY MHT 00004846 $59.98

Noel Lugo 6/13/2011 SUPER 8 MOTEL HARTFORD ($50.00)

Noel Lugo 6/13/2011 SUPER 8 MOTEL HARTFORD $100.00

Noel Lugo 6/14/2011 SUBWAY 00020719 $1,500.00

Noel Lugo 6/14/2011 SUPER 8 MOTEL HARTFORD $50.00

Noel Lugo 6/16/2011 SUPER 8 MOTEL HARTFORD $100.00

Noel Lugo 6/29/2011 BABIES R US #6429 QPS $624.54

Noel Lugo 6/30/2011 BEST BUY MHT 00004846 $59.99

Noel Lugo 7/14/2011 PC RICHARD & SON #86 $289.97

Noel Lugo 7/14/2011 MR TROPHY LLC $90.55

Noel Lugo 7/14/2011 MR TROPHY LLC $308.80

Noel Lugo 7/19/2011 TLF DILLON-CHAPIN FLOR $75.00

Noel Lugo 7/19/2011 SUPER 8 MOTEL HARTFORD $50.00

Noel Lugo 7/22/2011 STAPLES 00100966 $199.98

Noel Lugo 8/2/2011 LOWES #01665 $1,349.00

Noel Lugo 8/2/2011 STAPLES 00100693 $74.98

Noel Lugo 8/2/2011 WESTHARTFORD LOCK $16.50

Noel Lugo 8/10/2011 BJ WHOLESALE #0078 $50.00

Noel Lugo 8/10/2011 BJ WHOLESALE #0078 $339.35

Noel Lugo 8/10/2011 SOUTHWES 5262192878939 $632.80

Noel Lugo 8/12/2011 STOP & SHOP #651 $4.48

Page 164: Hartford Pcard Report, All Users

Noel Lugo 8/12/2011 LOWES #01665 $35.55

Noel Lugo 8/23/2011 WAL-MART $125.00

Noel Lugo 8/23/2011 WAL-MART $1,375.00

Noel Lugo 8/23/2011 BEST BUY MHT 00004846 $80.98

Noel Lugo 8/23/2011 SUPER 8 MOTEL HARTFORD $57.50

Noel Lugo 8/23/2011 SUPER 8 MOTEL HARTFORD $57.50

Noel Lugo 8/23/2011 SUPER 8 MOTEL HARTFORD ($7.50)

Noel Lugo 8/23/2011 SUPER 8 MOTEL HARTFORD ($7.50)

Noel Lugo 8/24/2011 AMERICANLUNGASSN $45.00

Noel Lugo 8/27/2011 WALGREENS #3827 $37.03

Noel Lugo 8/28/2011 DUNKIN #343831 Q35 $114.55

Noel Lugo 8/29/2011 SUPER 8 MOTEL HARTFORD $57.50

Noel Lugo 8/29/2011 SUPER 8 MOTEL HARTFORD ($7.50)

Noel Lugo 8/30/2011 NATIONALENV $420.00

Noel Lugo 8/30/2011 VANS RV CENTER $20.50

Noel Lugo 9/13/2011 BABIES R US #6429 QPS $1,000.00

Noel Lugo 9/14/2011 LOWES #01665 ($1,349.00)

Noel Lugo 9/14/2011 LOWES #01665 $1,349.00

Noel Lugo 9/14/2011 LOWES #01665 ($1,349.00)

Noel Lugo 9/14/2011 STAPLES 00100693 $139.98

Noel Lugo 9/14/2011 LOWES #01665 $1,349.00

Noel Lugo 9/15/2011 STOP & SHOP #634 $500.00

Noel Lugo 9/15/2011 STOP & SHOP #634 $500.00

Noel Lugo 9/19/2011 VANS RV CENTER $230.56

Noel Lugo 9/20/2011 NATIONALENV $150.00

Noel Lugo 9/23/2011 AMERICAS BEST VALUE I $499.99

Noel Lugo 9/23/2011 EDIBLE ARRANGEMENTS624 $91.22

Noel Lugo 9/27/2011 MR TROPHY LLC $114.00

Noel Lugo 9/28/2011 AMERICAS BEST VALUE I $199.96

Noel Lugo 9/30/2011 SUPER 8 MOTEL HARTFORD $150.00

Noel Lugo 9/30/2011 NBF NATL BIZ FURNITURE $1,345.74

Noel Lugo 10/1/2011 NBF NATL BIZ FURNITURE ($122.04)

Noel Lugo 10/3/2011 SUPER 8 MOTEL HARTFORD $300.00

Noel Lugo 10/3/2011 SUPER 8 MOTEL HARTFORD $150.00

Noel Lugo 10/3/2011 SUPER 8 MOTEL HARTFORD $250.00

Noel Lugo 10/4/2011 AMERICAS BEST VALUE I $95.98

Noel Lugo 10/5/2011 SUPER 8 MOTEL HARTFORD $100.00

Noel Lugo 10/12/2011 PURELAND SUPPLY LLC $159.65

Noel Lugo 10/13/2011 WESTHARTFORD LOCK $8.00

Noel Lugo 10/14/2011 LOWES #01665 $3.86

Noel Lugo 10/21/2011 THE HOME DEPOT #6228 $7.72

Noel Lugo 10/25/2011 WESTHARTFORD LOCK $17.50

Noel Lugo 10/27/2011 WAL-MART $1,000.00

Noel Lugo 10/27/2011 WAL-MART $500.00

Noel Lugo 10/27/2011 STAPLES 00100966 $139.97

Noel Lugo 10/28/2011 VANS RV CENTER $131.99

Noel Lugo 10/31/2011 STOP & SHOP #634 $216.35

Noel Lugo 10/31/2011 041413 C TOWN SUPE $11.97

Noel Lugo 10/31/2011 041413 C TOWN SUPE $174.00

Noel Lugo 10/31/2011 041413 C TOWN SUPE $29.21

Noel Lugo 10/31/2011 STOP & SHOP #634 $364.69

Noel Lugo 10/31/2011 STOP & SHOP #634 $14.70

Page 165: Hartford Pcard Report, All Users

Noel Lugo 10/31/2011 DUNKIN #336193 Q35 $229.59

Noel Lugo 11/1/2011 BJ WHOLESALE #0078 $235.84

Noel Lugo 11/1/2011 BJ WHOLESALE #0078 $65.44

Noel Lugo 11/1/2011 SISTERS RESTAURANT LLC $600.00

Noel Lugo 11/1/2011 BJ WHOLESALE #0078 $514.06

Noel Lugo 11/1/2011 DUNKIN #336193 Q35 $96.35

Noel Lugo 11/1/2011 DUNKIN #336193 Q35 $296.36

Noel Lugo 11/2/2011 BJ WHOLESALE #0078 $121.06

Noel Lugo 11/3/2011 STOP & SHOP #634 $247.86

Noel Lugo 11/5/2011 BJ WHOLESALE #0078 $101.91

Noel Lugo 11/6/2011 STOP & SHOP #651 $27.95

Noel Lugo 11/6/2011 DUNKIN #341502 Q35 $62.94

Noel Lugo 11/7/2011 BJ WHOLESALE #0078 $302.39

Noel Lugo 11/7/2011 DUNKIN #341502 Q35 $56.35

Noel Lugo 11/10/2011 WAL-MART $1,000.00

Noel Lugo 11/10/2011 WAL-MART $1,000.00

Noel Lugo 11/10/2011 STOP & SHOP #634 $2,000.00

Noel Lugo 11/17/2011 SUPER 8 MOTEL HARTFORD $50.00

Noel Lugo 11/19/2011 SUPER 8 MOTEL HARTFORD $100.00

Noel Lugo 11/29/2011 TARGET 00022137 $1,000.00

Noel Lugo 11/30/2011 WAL-MART $1,000.00

Noel Lugo 11/30/2011 BABIES R US #6429 QPS $1,000.00

Noel Lugo 11/30/2011 STAPLES 00100966 $449.99

Noel Lugo 11/30/2011 STAPLES 00100966 $44.99

Noel Lugo 12/2/2011 WAL-MART $152.38

Noel Lugo 12/5/2011 TARGET 00022137 $600.00

Noel Lugo 12/6/2011 SUPER 8 MOTEL HARTFORD $300.00

Noel Lugo 12/6/2011 SUPER 8 MOTEL HARTFORD $300.00

Noel Lugo 12/7/2011 SUPER 8 MOTEL HARTFORD ($50.00)

Noel Lugo 12/7/2011 SUPER 8 MOTEL HARTFORD ($50.00)

Noel Lugo 12/8/2011 SUPER 8 MOTEL HARTFORD $50.00

Noel Lugo 12/9/2011 STAPLES 00100966 ($494.98)

Noel Lugo 12/9/2011 WAL-MART $1,504.00

Noel Lugo 12/9/2011 STAPLES 00100966 $485.98

Noel Lugo 12/13/2011 WAL-MART $512.68

Noel Lugo 12/14/2011 BJ WHOLESALE #0078 $179.28

Noel Lugo 12/14/2011 STAPLES 00100966 $139.99

Noel Lugo 12/15/2011 MR PIZZA $393.75

Noel Lugo 12/20/2011 WAL-MART $300.00

Noel Lugo 12/21/2011 THE HOME DEPOT #6228 $39.93

Noel Lugo 1/3/2012 STAPLES 00100966 $23.96

Noel Lugo 1/17/2012 VANS RV CENTER $464.30

Noel Lugo 1/24/2012 LOWES #01665 $122.48

Noel Lugo 1/27/2012 DUNN'S RIVER JAMAICAN $79.50

Noel Lugo 1/27/2012 SUPER 8 MOTEL HARTFORD $150.00

Noel Lugo 1/27/2012 SUPER 8 MOTEL HARTFORD $150.00

Noel Lugo 1/31/2012 BJ WHOLESALE #0078 $47.96

Noel Lugo 2/6/2012 BJ WHOLESALE #0078 $153.55

Noel Lugo 3/8/2012 DUNKIN #341502 Q35 $31.88

Noel Lugo 3/9/2012 STAPLES 00100966 $47.09

Noel Lugo 3/19/2012 BEST BUY MHT 00004846 $39.99

Noel Lugo 3/21/2012 CAM CAMBRIDGE UNIVERS $1,125.45

Page 166: Hartford Pcard Report, All Users

Noel Lugo 3/22/2012 SUPER 8 MOTEL HARTFORD $50.00

Noel Lugo 3/23/2012 SUPER 8 MOTEL HARTFORD $50.00

Noel Lugo 3/24/2012 SUPER 8 MOTEL HARTFORD $50.00

Noel Lugo 3/26/2012 SUPER 8 MOTEL HARTFORD $100.00

Noel Lugo 3/27/2012 SUPER 8 MOTEL HARTFORD $50.00

Noel Lugo 4/5/2012 STAPLES 00100966 $7.65

Noel Lugo 4/5/2012 STAPLES 00100966 $24.99

Noel Lugo 4/10/2012 SUPER 8 MOTEL HARTFORD $50.00

Noel Lugo 4/10/2012 SUPER 8 MOTEL HARTFORD $50.00

Noel Lugo 4/13/2012 SUPER 8 MOTEL HARTFORD $150.00

Noel Lugo 4/13/2012 SUPER 8 MOTEL HARTFORD $150.00

Noel Lugo 4/13/2012 SUPER 8 MOTEL HARTFORD $150.00

Noel Lugo 4/16/2012 WAL-MART#5095 $500.00

Noel Lugo 4/18/2012 LOWES #01665 ($158.00)

Noel Lugo 4/18/2012 LOWES #01665 $158.00

Noel Lugo 4/18/2012 THE HOME DEPOT #6228 $59.96

Noel Lugo 4/30/2012 ONCE UPON A CHILD $61.00

Noel Lugo 5/8/2012 SUPER 8 MOTEL HARTFORD $50.00

Noel Lugo 5/8/2012 SUPER 8 MOTEL HARTFORD $150.00

Noel Lugo 5/9/2012 BEST BUY MHT 00004846 $279.99

Noel Lugo 5/18/2012 WAL-MART#5095 $205.33

Noel Lugo 5/24/2012 MR. PIZZA $45.25

Noel Lugo 5/24/2012 SUBWAY 00020719 $500.00

Noel Lugo 6/15/2012 FEDEXOFFICE 00001842 $128.98

Noel Lugo 6/19/2012 4IMPRINT $1,885.02

Noel Lugo 6/20/2012 CM&F GROUP $681.00

Noel Lugo 6/21/2012 HARTFORD TOYOTA $237.60

Noel Lugo 6/21/2012 STACK FOLD CHURCH4LESS $3,398.98

Noel Lugo 6/29/2012 VANS RV CENTER $319.00

Noel Lugo 7/16/2012 BEST BUY MHT 00004846 $1,554.98

Noel Lugo 7/16/2012 SAM'S STORES 92038719 $40.00

Noel Lugo 7/16/2012 FIRST & LAST BAKERY CAFE $249.00

Noel Lugo 7/18/2012 SUPER 8 MOTEL HARTFORD $150.00

Noel Lugo 7/19/2012 DEW ONLINE STORES $180.35

Noel Lugo 7/19/2012 SUPER 8 MOTEL HARTFORD $250.00

Noel Lugo 7/19/2012 STAPLES 00100966 $54.99

Noel Lugo 7/19/2012 SUPER 8 MOTEL HARTFORD $250.00

Noel Lugo 7/22/2012 SUPER 8 MOTEL HARTFORD ($100.00)

Noel Lugo 7/25/2012 BJ WHOLESALE #0078 $190.10

Noel Lugo 7/25/2012 CT TRANSIT HARTFORD $650.00

Noel Lugo 7/26/2012 BEST BUY MHT 00004846 ($25.01)

Noel Lugo 7/26/2012 SUPER 8 MOTEL HARTFORD $50.00

Noel Lugo 7/30/2012 STAPLES 00100966 $17.94

Noel Lugo 7/30/2012 TRANSFER ENTERPRISES $1,656.00

Noel Lugo 7/31/2012 BEST BUY MHT 00004846 $29.99

Noel Lugo 8/2/2012 MICROSOFT STORE DIRECT $90.85

Noel Lugo 8/9/2012 TOYS R US #7510 $127.82

Noel Lugo 8/9/2012 BJ WHOLESALE #0078 $177.22

Noel Lugo 8/9/2012 BEST BUY MHT 00004846 ($29.99)

Noel Lugo 8/14/2012 NBF NATL BIZ FURNITURE $1,077.00

Noel Lugo 8/17/2012 WAL-MART#5095 $172.50

Noel Lugo 8/21/2012 BJ WHOLESALE #0078 $50.00

Page 167: Hartford Pcard Report, All Users

Noel Lugo 8/22/2012 PALACE 17 & ODYSSE $322.50

Noel Lugo 8/24/2012 VANS RV CENTER $857.39

Noel Lugo 8/27/2012 STAPLES 00100966 $450.00

Noel Lugo 8/28/2012 TOTAL ACCESS GROUP $546.00

Noel Lugo 8/28/2012 U-HAUL MOVING & STORAGE A $107.25

Noel Lugo 8/28/2012 SUPER 8 MOTEL HARTFORD $150.00

Noel Lugo 8/29/2012 ECOLAB EQUIP CARE - GCS $789.01

Noel Lugo 8/30/2012 STOP & SHOP #619 $200.00

Noel Lugo 8/31/2012 STAPLES 00100966 $99.99

Noel Lugo 8/31/2012 U-HAUL MOVING & STORAGE A ($35.75)

Noel Lugo 9/4/2012 U-HAUL MOVING & STORAGE A $71.50

Noel Lugo 9/7/2012 SUPER 8 MOTEL HARTFORD $200.00

Noel Lugo 9/10/2012 LOWES #01665 $199.96

Noel Lugo 9/10/2012 SUPER 8 MOTEL HARTFORD $200.00

Noel Lugo 9/11/2012 SUPER 8 MOTEL HARTFORD $50.00

Noel Lugo 9/13/2012 SUPER 8 MOTEL HARTFORD $150.00

Noel Lugo 9/15/2012 SUPER 8 MOTEL HARTFORD ($50.00)

Noel Lugo 9/19/2012 BEST BUY MHT 00003814 $219.99

Noel Lugo 9/21/2012 ONE WAY FURNITURE $98.00

Noel Lugo 9/22/2012 UNDER ARMOUR DIRECT VIRT $63.79

Noel Lugo 9/24/2012 BEST BUY MHT 00003814 $219.99

Noel Lugo 9/25/2012 SUBWAY 00181610 $132.74

Noel Lugo 9/26/2012 BJ WHOLESALE #0078 $722.32

Noel Lugo 9/28/2012 WW GRAINGER $307.00

Noel Lugo 10/1/2012 MR. PIZZA $50.46

Noel Lugo 10/2/2012 TOTAL ACCESS GROUP $330.00

Noel Lugo 10/3/2012 BEST BUY MHT 00003814 ($219.99)

Noel Lugo 10/3/2012 BEST BUY MHT 00003814 ($219.99)

Noel Lugo 10/3/2012 SUPER 8 MOTEL HARTFORD $110.00

Noel Lugo 10/3/2012 SUPER 8 MOTEL HARTFORD $110.00

Noel Lugo 10/3/2012 SUPER 8 MOTEL HARTFORD $110.00

Noel Lugo 10/3/2012 SUPER 8 MOTEL HARTFORD $110.00

Noel Lugo 10/3/2012 SUPER 8 MOTEL HARTFORD $110.00

Noel Lugo 10/5/2012 SUPER 8 MOTEL HARTFORD $90.00

Noel Lugo 10/5/2012 SUPER 8 MOTEL HARTFORD $90.00

Noel Lugo 10/5/2012 SUPER 8 MOTEL HARTFORD $90.00

Noel Lugo 10/5/2012 SUPER 8 MOTEL HARTFORD ($10.00)

Noel Lugo 10/5/2012 SUPER 8 MOTEL HARTFORD $90.00

Noel Lugo 10/8/2012 SUPER 8 MOTEL HARTFORD $100.00

Noel Lugo 10/8/2012 SUPER 8 MOTEL HARTFORD $100.00

Noel Lugo 10/10/2012 SUPER 8 MOTEL HARTFORD $50.00

Noel Lugo 10/10/2012 SUPER 8 MOTEL HARTFORD $50.00

Noel Lugo 10/15/2012 BEST BUY MHT 00004846 $14.99

Noel Lugo 10/19/2012 SUPER 8 MOTEL HARTFORD $50.00

Noel Lugo 10/20/2012 SUPER 8 MOTEL HARTFORD $150.00

Noel Lugo 10/20/2012 SUPER 8 MOTEL HARTFORD $150.00

Noel Lugo 10/20/2012 SUPER 8 MOTEL HARTFORD $150.00

Noel Lugo 10/20/2012 SUPER 8 MOTEL HARTFORD $150.00

Noel Lugo 10/22/2012 SUPER 8 MOTEL HARTFORD $115.00

Noel Lugo 10/22/2012 SUPER 8 MOTEL HARTFORD ($115.00)

Noel Lugo 10/23/2012 SUPER 8 MOTEL HARTFORD $100.00

Noel Lugo 10/23/2012 SUPER 8 MOTEL HARTFORD $100.00

Page 168: Hartford Pcard Report, All Users

Noel Lugo 11/2/2012 UNMC WEB REVENUE $375.00

Noel Lugo 11/6/2012 AMAZON MKTPLACE PMTS $649.99

Noel Lugo 11/8/2012 MR. PIZZA $69.50

Noel Lugo 11/15/2012 TRANSCOR INFORMATION TECH $186.00

Noel Lugo 11/15/2012 VANS RV CENTER $107.90

Noel Lugo 11/15/2012 KITCHEN $120.00

Noel Lugo 11/15/2012 SUPER 8 MOTEL HARTFORD $150.00

Noel Lugo 11/15/2012 SUPER 8 MOTEL HARTFORD $150.00

Noel Lugo 11/16/2012 SUPER 8 MOTEL HARTFORD $100.00

Noel Lugo 11/16/2012 SUPER 8 MOTEL HARTFORD $100.00

Noel Lugo 11/17/2012 SUPER 8 MOTEL HARTFORD $100.00

Noel Lugo 11/18/2012 SUPER 8 MOTEL HARTFORD $50.00

Noel Lugo 11/20/2012 SUPER 8 MOTEL HARTFORD $50.00

Noel Lugo 11/20/2012 SUPER 8 MOTEL HARTFORD $100.00

Noel Lugo 11/20/2012 SUPER 8 MOTEL HARTFORD $50.00

Noel Lugo 11/21/2012 SUPER 8 MOTEL HARTFORD $150.00

Noel Lugo 11/21/2012 SUPER 8 MOTEL HARTFORD $100.00

Noel Lugo 11/21/2012 SUPER 8 MOTEL HARTFORD $150.00

Noel Lugo 11/21/2012 SUPER 8 MOTEL HARTFORD $150.00

Noel Lugo 11/23/2012 SUPER 8 MOTEL HARTFORD $50.00

Noel Lugo 12/3/2012 CT TRANSIT HARTFORD $650.00

Noel Lugo 12/5/2012 Amazon.com $309.60

Noel Lugo 12/8/2012 NBF NATL BIZ FURNITURE $478.00

Noel Lugo 12/12/2012 WAL-MART#5095 $1,501.43

Noel Lugo 12/13/2012 CITY FARE CATERERS $158.25

Noel Lugo 12/20/2012 BJ WHOLESALE #0078 $95.90

Noel Lugo 12/20/2012 MR. PIZZA $393.75

Noel Lugo 12/21/2012 SUPER 8 MOTEL HARTFORD $50.00

Noel Lugo 12/21/2012 SUPER 8 MOTEL HARTFORD $50.00

Noel Lugo 12/22/2012 SUPER 8 MOTEL HARTFORD $100.00

Noel Lugo 12/22/2012 SUPER 8 MOTEL HARTFORD $100.00

Noel Lugo 12/24/2012 SUPER 8 MOTEL HARTFORD $150.00

Noel Lugo 12/24/2012 SUPER 8 MOTEL HARTFORD $150.00

Noel Lugo 12/28/2012 U-HAUL MOVING & STORAGE A $18.75

Noel Lugo 12/28/2012 U-HAUL MOVING & STORAGE A $17.00

Noel Lugo 12/28/2012 STAPLES 00100966 $86.59

Noel Lugo 12/30/2012 SUPER 8 MOTEL HARTFORD $200.00

Noel Lugo 12/30/2012 SUPER 8 MOTEL HARTFORD $200.00

Noel Lugo 1/3/2013 U-HAUL MOVING & STORAGE A $35.75

Noel Lugo 1/4/2013 DUNKIN #341502 Q35 $41.96

Noel Lugo 1/8/2013 BEST BUY MHT 00004846 $199.98

Noel Lugo 1/8/2013 SUPER 8 MOTEL HARTFORD $150.00

Noel Lugo 1/8/2013 SUPER 8 MOTEL HARTFORD $150.00

Noel Lugo 1/8/2013 SUPER 8 MOTEL HARTFORD $150.00

Noel Lugo 1/8/2013 SUPER 8 MOTEL HARTFORD $150.00

Noel Lugo 1/8/2013 SUPER 8 MOTEL HARTFORD $150.00

Noel Lugo 1/8/2013 SUPER 8 MOTEL HARTFORD $150.00

Noel Lugo 1/8/2013 SUPER 8 MOTEL HARTFORD $150.00

Noel Lugo 1/12/2013 SUPER 8 MOTEL HARTFORD $50.00

Noel Lugo 1/12/2013 SUPER 8 MOTEL HARTFORD $50.00

Noel Lugo 1/15/2013 WAL-MART#5095 $31.76

Noel Lugo 1/22/2013 SUPER 8 MOTEL HARTFORD $100.00

Page 169: Hartford Pcard Report, All Users

Noel Lugo 1/22/2013 SUPER 8 MOTEL HARTFORD $50.00

Noel Lugo 1/23/2013 RAES DILLON CHAPIN FLORIS $100.00

Noel Lugo 1/23/2013 SUPER 8 MOTEL HARTFORD $100.00

Noel Lugo 1/23/2013 SUPER 8 MOTEL HARTFORD $100.00

Noel Lugo 1/24/2013 SUPER 8 MOTEL HARTFORD $100.00

Noel Lugo 1/24/2013 SUPER 8 MOTEL HARTFORD $100.00

Noel Lugo 1/25/2013 SUPER 8 MOTEL HARTFORD $150.00

Noel Lugo 1/25/2013 CT TRANSIT HARTFORD $98.80

Noel Lugo 1/25/2013 SUPER 8 MOTEL HARTFORD $150.00

Noel Lugo 1/25/2013 SUPER 8 MOTEL HARTFORD $150.00

Noel Lugo 1/25/2013 SUPER 8 MOTEL HARTFORD $150.00

Noel Lugo 1/25/2013 SUPER 8 MOTEL HARTFORD $150.00

Noel Lugo 1/25/2013 SUPER 8 MOTEL HARTFORD $150.00

Noel Lugo 1/26/2013 SUPER 8 MOTEL HARTFORD $100.00

Noel Lugo 1/28/2013 SUPER 8 MOTEL HARTFORD $100.00

Noel Lugo 1/28/2013 SUPER 8 MOTEL HARTFORD $100.00

Noel Lugo 1/28/2013 SUPER 8 MOTEL HARTFORD $100.00

Noel Lugo 1/28/2013 SUPER 8 MOTEL HARTFORD $100.00

Noel Lugo 1/30/2013 NBF NATL BIZ FURNITURE $498.00

Noel Lugo 1/30/2013 STOP & SHOP #634 $200.00

Noel Lugo 1/30/2013 SUPER 8 MOTEL HARTFORD $250.00

Noel Lugo 1/30/2013 SUPER 8 MOTEL HARTFORD $250.00

Noel Lugo 1/30/2013 SUPER 8 MOTEL HARTFORD $250.00

Noel Lugo 1/31/2013 SUPER 8 MOTEL HARTFORD $400.00

Noel Lugo 1/31/2013 SUPER 8 MOTEL HARTFORD $150.00

Noel Lugo 2/4/2013 SUPER 8 MOTEL HARTFORD $150.00

Noel Lugo 2/4/2013 SUPER 8 MOTEL HARTFORD $150.00

Noel Lugo 2/4/2013 SUPER 8 MOTEL HARTFORD $150.00

Noel Lugo 2/4/2013 SUPER 8 MOTEL HARTFORD $150.00

Noel Lugo 2/4/2013 SUPER 8 MOTEL HARTFORD $50.00

Noel Lugo 2/6/2013 CT TRANSIT HARTFORD $299.00

Noel Lugo 2/7/2013 SUPER 8 MOTEL HARTFORD $200.00

Noel Lugo 2/7/2013 SUPER 8 MOTEL HARTFORD $200.00

Noel Lugo 2/7/2013 SUPER 8 MOTEL HARTFORD $150.00

Noel Lugo 2/7/2013 SUPER 8 MOTEL HARTFORD $200.00

Noel Lugo 2/11/2013 SUPER 8 MOTEL HARTFORD $350.00

Noel Lugo 2/11/2013 SUPER 8 MOTEL HARTFORD $350.00

Noel Lugo 2/11/2013 SUPER 8 MOTEL HARTFORD $350.00

Noel Lugo 2/11/2013 SUPER 8 MOTEL HARTFORD $350.00

Noel Lugo 2/15/2013 SUPER 8 MOTEL HARTFORD $200.00

Noel Lugo 2/18/2013 SUPER 8 MOTEL HARTFORD $350.00

Noel Lugo 2/18/2013 SUPER 8 MOTEL HARTFORD $350.00

Noel Lugo 2/18/2013 SUPER 8 MOTEL HARTFORD $350.00

Noel Lugo 2/18/2013 SUPER 8 MOTEL HARTFORD $350.00

Noel Lugo 2/18/2013 SUPER 8 MOTEL HARTFORD $350.00

Noel Lugo 2/24/2013 SUPER 8 MOTEL HARTFORD ($50.00)

Noel Lugo 3/1/2013 SUPER 8 $200.00

Noel Lugo 3/4/2013 SUPER 8 $350.00

Noel Lugo 3/4/2013 SUPER 8 $350.00

Noel Lugo 3/5/2013 SUPER 8 $200.00

Noel Lugo 3/6/2013 CT TRANSIT HARTFORD $49.40

Noel Lugo 3/6/2013 CT TRANSIT HARTFORD $899.60

Page 170: Hartford Pcard Report, All Users

Noel Lugo 3/8/2013 SUPER 8 $150.00

Noel Lugo 3/9/2013 WAL-MART #2282 $900.00

Noel Lugo 3/11/2013 SUPER 8 $350.00

Noel Lugo 3/11/2013 SUPER 8 $350.00

Noel Lugo 3/12/2013 CABLES & CONNECTORS $49.99

Noel Lugo 3/12/2013 SUPER 8 $200.00

Noel Lugo 3/13/2013 WAL-MART #2282 $298.35

Noel Lugo 3/13/2013 SUPER 8 $250.00

Noel Lugo 3/13/2013 SUPER 8 $250.00

Noel Lugo 3/13/2013 SUPER 8 $250.00

Noel Lugo 3/14/2013 SUPER 8 $300.00

Noel Lugo 3/14/2013 SUPER 8 $300.00

Noel Lugo 3/15/2013 DUNKIN #341358 Q35 $64.50

Noel Lugo 3/15/2013 SUPER 8 ($100.00)

Noel Lugo 3/15/2013 SUPER 8 ($100.00)

Noel Lugo 3/16/2013 OFFICEFURNITURE.COM $392.00

Norma Neumann Johnson 4/17/2012 HARTFORD HOSPITAL HEALTH $300.00

Norma Neumann Johnson 4/18/2012 Amazon.com $10.97

Norma Neumann Johnson 5/10/2012 LANDMARKEDU $575.00

Norma Neumann Johnson 5/18/2012 RIDECHARGE INC $39.10

Norma Neumann Johnson 5/18/2012 BUCK'S PRIME $19.93

Norma Neumann Johnson 5/19/2012 Y.O. RANCH STEAKHOUSE $78.87

Norma Neumann Johnson 5/20/2012 HILTON GOSSIP BAR $26.54

Norma Neumann Johnson 5/21/2012 SUPERSHUTTLE EXECUCARDFW $42.00

Norma Neumann Johnson 5/21/2012 HILTON TERRACE RESTRNT $49.14

Norma Neumann Johnson 5/22/2012 HILTON HOTELS ANATOLE $21.38

Norma Neumann Johnson 5/22/2012 HILTON MEDIA GRILL BAR $40.26

Norma Neumann Johnson 5/24/2012 PROSPECT PIZZA RESTAURANT $54.00

Norma Neumann Johnson 5/29/2012 WAL-MART#5095 $52.88

Norma Neumann Johnson 5/31/2012 WAL-MART#5095 $13.48

Norma Neumann Johnson 7/21/2012 LANDS END BUS OUTFITTERS $45.00

Norma Neumann Johnson 7/26/2012 LANDMARKEDU $575.00

Norma Neumann Johnson 7/26/2012 FIRST & LAST BAKERY CAFE $175.00

Norma Neumann Johnson 7/27/2012 LANDMARKEDU $575.00

Norma Neumann Johnson 7/28/2012 LANDS END BUS OUTFITTERS $45.00

Norma Neumann Johnson 8/8/2012 PITTSBURGH PAINTS 9431 $700.00

Norma Neumann Johnson 8/8/2012 FITNESS FINDERS INC. $737.95

Norma Neumann Johnson 8/28/2012 DUNKIN #340443 Q35 $80.55

Norma Neumann Johnson 9/4/2012 Amazon.com $6.56

Norma Neumann Johnson 9/5/2012 Amazon.com $52.46

Norma Neumann Johnson 9/5/2012 Amazon.com $124.83

Norma Neumann Johnson 9/5/2012 Amazon.com $5.77

Norma Neumann Johnson 9/6/2012 Amazon.com $42.54

Norma Neumann Johnson 9/7/2012 Amazon.com $11.54

Norma Neumann Johnson 9/7/2012 Amazon.com $12.33

Norma Neumann Johnson 9/8/2012 Amazon.com $153.75

Norma Neumann Johnson 9/10/2012 Amazon.com $107.19

Norma Neumann Johnson 9/10/2012 Amazon.com $6.08

Norma Neumann Johnson 9/11/2012 Amazon.com $24.34

Norma Neumann Johnson 9/11/2012 Amazon.com $6.08

Norma Neumann Johnson 9/13/2012 WAL-MART#5095 $84.88

Norma Neumann Johnson 9/13/2012 BJ WHOLESALE #0078 $17.37

Page 171: Hartford Pcard Report, All Users

Norma Neumann Johnson 9/13/2012 SUBWAY 00284273 $47.86

Norma Neumann Johnson 9/18/2012 Amazon.com $78.82

Norma Neumann Johnson 9/19/2012 Amazon.com $17.84

Norma Neumann Johnson 9/20/2012 RVRSIDE EDU TESTING $69.50

Norma Neumann Johnson 9/20/2012 MR. TROPHY LLC $381.75

Norma Neumann Johnson 9/24/2012 HOFFMAN FORD $12.00

Norma Neumann Johnson 9/29/2012 Amazon.com $226.10

Norma Neumann Johnson 10/7/2012 Amazon.com $110.20

Norma Neumann Johnson 10/9/2012 MULTI-HEALTH SYSTEMS $174.90

Norma Neumann Johnson 10/11/2012 HARTFORD CHILDREN'S THEAT $1,250.00

Norma Neumann Johnson 10/15/2012 Amazon.com $148.36

Norma Neumann Johnson 10/16/2012 Amazon.com $75.68

Norma Neumann Johnson 10/17/2012 Amazon.com $237.99

Norma Neumann Johnson 10/17/2012 HH CASHIER MAIN $450.00

Norma Neumann Johnson 10/17/2012 INST FOR MULTI-SENSORY $975.00

Norma Neumann Johnson 10/18/2012 Amazon.com $272.35

Norma Neumann Johnson 10/18/2012 Amazon.com $27.51

Norma Neumann Johnson 10/31/2012 Amazon.com $90.10

Norma Neumann Johnson 11/1/2012 Amazon.com $220.05

Norma Neumann Johnson 11/1/2012 Amazon.com $57.21

Norma Neumann Johnson 11/1/2012 Amazon.com $47.96

Norma Neumann Johnson 11/2/2012 Amazon.com $151.75

Norma Neumann Johnson 11/8/2012 Amazon.com $50.98

Norma Neumann Johnson 11/8/2012 VALPAK OF GREATER HARTFO $1,950.00

Norma Neumann Johnson 11/8/2012 JUST YARD SIGNS.COM $185.00

Norma Neumann Johnson 11/8/2012 JUST YARD SIGNS.COM ($185.00)

Norma Neumann Johnson 11/12/2012 SHEETMUSICPLUS.COM $76.79

Norma Neumann Johnson 11/13/2012 JUST YARD SIGNS.COM $171.00

Norma Neumann Johnson 11/20/2012 Amazon.com $33.99

Norma Neumann Johnson 11/20/2012 HARTFORD CHILDREN'S THEAT $1,250.00

Norma Neumann Johnson 11/26/2012 PRONTO PRINTER $336.00

Norma Neumann Johnson 11/26/2012 CONNECTICUT PARENT MAG $195.00

Norma Neumann Johnson 12/6/2012 Amazon.com $358.19

Norma Neumann Johnson 12/9/2012 GOOGLE 8276766259 $50.00

Norma Neumann Johnson 12/16/2012 GOOGLE 8276766259 $200.00

Norma Neumann Johnson 12/17/2012 PAYPAL VERDEDIGITA $500.00

Norma Neumann Johnson 12/18/2012 VALPAK OF GREATER HARTFO $1,950.00

Norma Neumann Johnson 12/18/2012 WAL-MART#5095 $103.88

Norma Neumann Johnson 12/31/2012 GOOGLE 8276766259 $350.00

Norma Neumann Johnson 1/7/2013 Amazon.com $47.92

Norma Neumann Johnson 1/14/2013 Amazon.com $109.76

Norma Neumann Johnson 1/15/2013 Amazon.com $46.17

Norma Neumann Johnson 1/15/2013 Amazon.com $15.39

Norma Neumann Johnson 1/15/2013 Amazon.com $5.78

Norma Neumann Johnson 1/15/2013 Amazon.com $21.98

Norma Neumann Johnson 1/15/2013 Amazon.com $78.40

Norma Neumann Johnson 1/15/2013 Amazon.com $57.16

Norma Neumann Johnson 1/17/2013 COLLINS PUBLICATIONS $616.00

Norma Neumann Johnson 1/20/2013 GOOGLE ADWS8276766259 $500.00

Norma Neumann Johnson 1/22/2013 Amazon.com $21.14

Norma Neumann Johnson 1/22/2013 Amazon.com $95.52

Norma Neumann Johnson 1/23/2013 Amazon.com $108.39

Page 172: Hartford Pcard Report, All Users

Norma Neumann Johnson 1/23/2013 Amazon.com $33.66

Norma Neumann Johnson 1/23/2013 Amazon.com $32.68

Norma Neumann Johnson 1/28/2013 SHOPK12 $180.00

Norma Neumann Johnson 2/1/2013 AMAZON MKTPLACE PMTS $7.83

Norma Neumann Johnson 2/1/2013 Amazon.com $10.79

Norma Neumann Johnson 2/1/2013 AMAZON MKTPLACE PMTS $7.81

Norma Neumann Johnson 2/1/2013 AMAZON MKTPLACE PMTS $9.41

Norma Neumann Johnson 2/2/2013 AMAZON MKTPLACE PMTS $6.17

Norma Neumann Johnson 2/3/2013 AMAZON MKTPLACE PMTS $8.77

Norma Neumann Johnson 2/4/2013 Amazon.com $58.86

Norma Neumann Johnson 2/5/2013 Amazon.com $104.85

Norma Neumann Johnson 2/7/2013 Amazon.com $224.11

Norma Neumann Johnson 2/7/2013 Amazon.com $12.79

Norma Neumann Johnson 2/7/2013 AMAZON MKTPLACE PMTS $9.60

Norma Neumann Johnson 2/8/2013 Amazon.com $25.59

Norma Neumann Johnson 2/8/2013 Amazon.com $125.86

Norma Neumann Johnson 2/8/2013 Amazon.com $6.99

Norma Neumann Johnson 2/9/2013 Amazon.com $171.76

Norma Neumann Johnson 2/14/2013 Amazon.com $170.50

Norma Neumann Johnson 2/14/2013 Amazon.com $6.99

Norma Neumann Johnson 2/15/2013 Amazon.com $66.59

Norma Neumann Johnson 2/16/2013 Amazon.com $271.74

Norma Neumann Johnson 2/16/2013 AMAZON MKTPLACE PMTS $10.94

Norma Neumann Johnson 2/17/2013 Amazon.com $34.98

Norma Neumann Johnson 2/18/2013 Amazon.com $7.00

Norma Neumann Johnson 2/19/2013 Amazon.com $14.00

Norma Neumann Johnson 2/19/2013 GOOGLE ADWS8276766259 $391.16

Norma Neumann Johnson 2/19/2013 J W PEPPER $15.87

Norma Neumann Johnson 2/20/2013 Amazon.com $55.92

Norma Neumann Johnson 2/20/2013 Amazon.com $6.99

Norma Neumann Johnson 2/20/2013 EMPOWERING WRITERS LLC $614.10

Norma Neumann Johnson 2/20/2013 Amazon.com $7.00

Norma Neumann Johnson 2/20/2013 Amazon.com $6.99

Norma Neumann Johnson 2/20/2013 LAKESHORE LEARNING MATER $229.91

Norma Neumann Johnson 3/5/2013 MAGNET SCHOOLS OF AMERIC $550.00

Norma Neumann Johnson 3/8/2013 LANDMARKEDU $525.00

Norma Neumann Johnson 3/13/2013 Amazon.com $7.50

Norma Neumann Johnson 3/14/2013 Amazon.com $58.86

Lloyd John Van Norden 10/24/2012 AMERICAN BAR ASSOCIATION $95.00

Lloyd John Van Norden 1/31/2013 AMERICAN INSTITUTE OF PAR $55.00

Lloyd John Van Norden 2/7/2013 DIA INC $99.25

Lloyd John Van Norden 2/28/2013 FIRST & LAST TAVERN $174.85

Dirk Olmstead 3/4/2013 SEARS OUTLET 4324 $200.00

Mario Oquendo 10/24/2012 WAL-MART#5095 $47.05

Mario Oquendo 10/24/2012 HOOK & LADDER RESTAURA $107.05

Mario Oquendo 12/19/2012 SPOTLIGHT THEATRES ($98.00)

Mario Oquendo 12/19/2012 SPOTLIGHT THEATRES $98.00

Mario Oquendo 12/19/2012 AGAVE GRILL $104.50

Mario Oquendo 12/19/2012 SPOTLIGHT THEATRES $92.45

Mario Oquendo 1/6/2013 HOOK & LADDER RESTAURA $66.94

Mario Oquendo 1/9/2013 STOP & SHOP #634 $28.77

Mario Oquendo 1/14/2013 WESTHARTFORD LOCK $4.00

Page 173: Hartford Pcard Report, All Users

Mario Oquendo 1/30/2013 STOP & SHOP #634 $131.57

Mario Oquendo 1/30/2013 GEORGE'S PIZZA RESTAURANT $72.23

Mario Oquendo 2/11/2013 KENT PIZZA 3 $47.00

Mario Oquendo 2/11/2013 PARK HARDWARE $279.75

Mario Oquendo 2/19/2013 STOP & SHOP #634 $73.77

Mario Oquendo 2/20/2013 DUNKIN #342169 Q35 $29.98

Mario Oquendo 3/16/2013 SUBWAY 00132613 $56.83

Olga Rose Mars 10/26/2012 RDC ROCHE DIAGNOSTICS $708.00

Olga Rose Mars 10/26/2012 POLAND SPRING WATER $19.14

Olga Rose Mars 10/26/2012 CREDIT PURCHASE BALANCE ($708.00)

Olga Rose Mars 11/14/2012 DUNBAR ARMORED INC $523.32

Olga Rose Mars 12/3/2012 BIZ WIZ PRINT & COPY CTR $46.95

Olga Rose Mars 12/7/2012 POLAND SPRING WATER $14.60

Olga Rose Mars 12/13/2012 POLAND SPRING WATER $12.33

Olga Rose Mars 12/13/2012 OFFICE DEPOT #2331 ($91.98)

Olga Rose Mars 12/13/2012 OFFICE DEPOT #2331 $97.48

Olga Rose Mars 12/18/2012 DUNBAR ARMORED INC $523.32

Olga Rose Mars 1/9/2013 OFFICE DEPOT #1099 $45.75

Olga Rose Mars 1/9/2013 SERVICE PRESS $463.12

Olga Rose Mars 1/10/2013 OFFICE DEPOT #5910 $47.68

Olga Rose Mars 1/10/2013 OFFICE DEPOT #1170 $5.67

Olga Rose Mars 1/14/2013 DUNBAR ARMORED INC $498.40

Olga Rose Mars 1/15/2013 POLAND SPRING WATER $19.14

Olga Rose Mars 1/16/2013 OFFICE DEPOT #5910 ($5.67)

Olga Rose Mars 1/17/2013 OFFICE DEPOT #1170 $97.24

Olga Rose Mars 1/17/2013 OFFICE DEPOT #1170 $1.43

Olga Rose Mars 1/22/2013 WAL-MART#1891 $21.24

Olga Rose Mars 1/22/2013 WAL-MART#1891 $19.97

Olga Rose Mars 1/22/2013 WAL-MART #1891 ($21.24)

Olga Rose Mars 2/13/2013 DUNBAR ARMORED INC $523.32

Olga Rose Mars 2/14/2013 POLAND SPRING WATER $24.14

Olga Rose Mars 3/4/2013 OFFICE DEPOT #1099 $83.46

Olga Rose Mars 3/14/2013 POLAND SPRING WATER $10.29

Olga Rose Mars 3/15/2013 DUNBAR ARMORED INC $473.48

David Ortiz 11/30/2012 WAL-MART#5095 $66.25

David Ortiz 12/10/2012 STAPLES 00100966 $827.88

David Ortiz 12/11/2012 UPS (800) 811-1648 $22.43

David Ortiz 12/19/2012 MR. TROPHY LLC $72.00

David Ortiz 12/20/2012 PARK HARDWARE $838.00

David Ortiz 1/7/2013 MINERVA BUNKER GEAR CLEAN $146.00

David Ortiz 1/8/2013 MINERVA BUNKER GEAR CLEAN $117.00

David Ortiz 1/10/2013 PARK HARDWARE $313.40

David Ortiz 1/11/2013 THE HOME DEPOT 6210 $59.91

David Ortiz 1/16/2013 THE HOME DEPOT 6210 $19.97

David Ortiz 1/17/2013 ALERT ALL CORP $1,670.00

David Ortiz 1/18/2013 THE HOME DEPOT 6210 $31.91

David Ortiz 1/31/2013 FREDPRYOR CAREERTRACK $161.60

David Ortiz 2/21/2013 GEORGE'S PIZZA RESTAURANT $34.95

David Ortiz 2/26/2013 PARK HARDWARE $1,000.00

David Ortiz 2/27/2013 STAPLES 00100966 $8.00

David Ortiz 3/1/2013 PARK HARDWARE $464.69

David Ortiz 3/15/2013 MOTORSPORT RALLY CORP $95.84

Page 174: Hartford Pcard Report, All Users

David Ortiz 3/15/2013 GLOWRIDE $159.75

David Ortiz 3/15/2013 MOTORSPORT RALLY CORP $383.38

Oscar Padua 10/12/2011 CT TRANSIT HARTFORD $200.00

Oscar Padua 10/13/2011 MAX BIBO`S ON MAIN $75.22

Oscar Padua 10/14/2011 THE GOVERNOR'S PREVENT $350.00

Oscar Padua 10/17/2011 SQ MESHELLE LLC $1,500.00

Oscar Padua 10/17/2011 STOP & SHOP #634 $40.57

Oscar Padua 10/20/2011 NEW ENGLAND ASSOCIATION O $1,000.00

Oscar Padua 10/20/2011 CENTRAL PAPER CO $37.00

Oscar Padua 10/20/2011 CIDRA PIZZA $86.86

Oscar Padua 10/26/2011 JERRY'S ARTARAMA OF CT $569.13

Oscar Padua 10/26/2011 MICHAELS #6762 $32.96

Oscar Padua 10/27/2011 WAL-MART $340.00

Oscar Padua 10/27/2011 WAL-MART ($330.00)

Oscar Padua 10/27/2011 GAMESTOP #3826 $265.00

Oscar Padua 10/27/2011 WAL-MART ($340.00)

Oscar Padua 10/27/2011 WAL-MART $340.00

Oscar Padua 10/31/2011 CHURCH AND MAIN DELI $199.00

Oscar Padua 11/5/2011 WAL-MART $246.83

Oscar Padua 11/7/2011 CUSTOM WRISTBANDS $110.20

Oscar Padua 11/7/2011 STOP & SHOP #610 $169.94

Oscar Padua 11/7/2011 SOUTH END PIZZA $43.75

Oscar Padua 11/7/2011 MICHAELS #9613 $40.09

Oscar Padua 12/1/2011 WAL-MART ($10.00)

Oscar Padua 12/9/2011 THE FAIRMONT COPLEY PLZ $961.38

Oscar Padua 12/9/2011 THE FAIRMONT COPLEY PLZ $1,087.38

Oscar Padua 12/9/2011 THE FAIRMONT COPLEY PLZ $808.92

Oscar Padua 12/9/2011 THE FAIRMONT COPLEY PLZ $1,087.38

Oscar Padua 12/27/2011 SIGNS NOW $276.34

Oscar Padua 12/29/2011 RED ROCK $127.00

Oscar Padua 1/6/2012 TOYS R US #7532 $19.13

Oscar Padua 1/6/2012 CRITICAL SIGNS $135.00

Oscar Padua 1/6/2012 TOYS R US #7532 $78.67

Oscar Padua 1/12/2012 Amazon.com $115.80

Oscar Padua 1/13/2012 MAX BIBO`S ON MAIN $98.50

Oscar Padua 1/13/2012 BIG Y 18 WEST HART $38.72

Oscar Padua 1/13/2012 MAG & SON CLOTHING $1,485.00

Oscar Padua 1/16/2012 AMAZON MKTPLACE PMTS $94.90

Oscar Padua 1/18/2012 JP PROMOTIUONAL PRODUC $297.25

Oscar Padua 1/25/2012 GINGER ASIAN CUISINE $19.14

Oscar Padua 2/6/2012 DISCOUNT TROPHY $186.00

Oscar Padua 2/7/2012 SPIGA PIZZERIA AND RESTAU $70.00

Oscar Padua 2/7/2012 BARNES & NOBLE #1963 $95.85

Oscar Padua 2/13/2012 JCPENNEY STORE 0933 $42.54

Oscar Padua 2/14/2012 EDWEEK.ORG $49.00

Oscar Padua 2/15/2012 CONNECTICUT LIGHTING $189.50

Oscar Padua 2/15/2012 CIDRA PIZZA $434.00

Oscar Padua 2/17/2012 CORNER GRINDER $75.24

Oscar Padua 2/22/2012 AGAVE GRILL $105.70

Oscar Padua 2/23/2012 GIMA SPORT $2,163.20

Oscar Padua 2/27/2012 I PARTY #11 $28.19

Oscar Padua 2/29/2012 CEC $291.00

Page 175: Hartford Pcard Report, All Users

Oscar Padua 3/1/2012 CIDRA PIZZA $2.76

Oscar Padua 3/1/2012 CIDRA PIZZA $273.24

Oscar Padua 3/2/2012 MAG & SON CLOTHING $1,216.45

Oscar Padua 3/2/2012 TRUE COLORS $405.00

Oscar Padua 3/6/2012 NAPA STORE 0715061 $175.48

Oscar Padua 3/12/2012 CORNER GRINDER $70.00

Oscar Padua 3/12/2012 LAS PALMAS RESTAURANT $70.00

Oscar Padua 3/13/2012 CIDRA PIZZA $188.21

Oscar Padua 3/15/2012 THE PLACE TO BE RESTAURA $138.00

Oscar Padua 3/16/2012 THE HOME DEPOT 6210 $793.07

Oscar Padua 3/19/2012 CIDRA PIZZA $279.00

Oscar Padua 3/20/2012 THE PLACE TO BE RESTAURA $155.00

Oscar Padua 3/20/2012 STAR HDWE & PLMG SPLY $617.94

Oscar Padua 3/23/2012 MARRIOTT 33703 PHILD CC $38.00

Oscar Padua 3/24/2012 MARRIOTT 33703 PHILD CC $29.26

Oscar Padua 3/24/2012 COSMI`S MARKET $40.00

Oscar Padua 3/25/2012 SHELL OIL 57543002802 $70.07

Oscar Padua 3/26/2012 MARRIOTT 33703 PHLDL CC $23.14

Oscar Padua 3/30/2012 WW GRAINGER $675.51

Oscar Padua 3/30/2012 CIDRA PIZZA $702.00

Oscar Padua 4/2/2012 CORNER GRINDER $64.20

Oscar Padua 4/2/2012 PAYPAL MARTA KOONZ $1,750.00

Oscar Padua 4/2/2012 DATTCO, INC. $682.50

Oscar Padua 4/4/2012 STAR HDWE & PLMG SPLY $399.92

Oscar Padua 4/4/2012 CT TRANSIT HARTFORD $400.40

Oscar Padua 4/9/2012 MAX BIBO`S ON MAIN $30.70

Oscar Padua 4/9/2012 NBC EXPERIENCE $273.00

Oscar Padua 5/3/2012 UNIV OF CT-SSW/BETTY C $95.00

Oscar Padua 5/5/2012 I PARTY #11 $49.62

Oscar Padua 5/8/2012 HERSHEYPARK ADMISSIONS $1,500.00

Oscar Padua 5/9/2012 HERSHEYPARK ADMISSIONS $191.25

Oscar Padua 5/16/2012 CT TRANSIT HARTFORD $200.20

Oscar Padua 5/17/2012 SOUTHWESTAIR5262441379160 $727.20

Oscar Padua 5/17/2012 SOUTHWESTAIR5262441379161 $727.20

Oscar Padua 5/23/2012 CIDRA PIZZA $515.19

Oscar Padua 6/13/2012 CIDRA PIZZA $556.26

Oscar Padua 6/14/2012 CT TRANSIT HARTFORD $399.10

Oscar Padua 6/20/2012 NASRO $550.00

Oscar Padua 6/20/2012 NASRO $550.00

Oscar Padua 6/21/2012 STATUE CRUISES $301.00

Oscar Padua 6/22/2012 SIGNS NOW $152.97

Oscar Padua 6/22/2012 CT TRANSIT HARTFORD $494.00

Oscar Padua 6/22/2012 SSI SCHOOL SPECIALTY $281.78

Oscar Padua 6/28/2012 MONADNOCK STATE PARK $80.00

Oscar Padua 6/28/2012 NEOPOST NEW ENGLAND $187.00

Oscar Padua 6/28/2012 DIRECTGARDENING.COM $380.30

Oscar Padua 6/28/2012 GETTYSBURG FOUNDATION $505.00

Oscar Padua 7/2/2012 CT TRANSIT HARTFORD $499.20

Oscar Padua 7/5/2012 BJ WHOLESALE #0078 $123.55

Oscar Padua 7/6/2012 HAGERSTOWN HOTEL AND CONV $2,195.20

Oscar Padua 7/6/2012 PEPPERMILL ADV DEPOSIT $86.82

Oscar Padua 7/6/2012 PEPPERMILL ADV DEPOSIT $806.82

Page 176: Hartford Pcard Report, All Users

Oscar Padua 7/6/2012 PEPPERMILL ADV DEPOSIT $720.00

Oscar Padua 7/12/2012 HAGERSTOWN HOTEL AND CONV ($11.20)

Oscar Padua 8/2/2012 QUOTESCAPE INC. (NET) $358.73

Oscar Padua 8/3/2012 ABC PIZZA $76.79

Oscar Padua 8/13/2012 CAMERA BAR L L C $95.35

Oscar Padua 8/14/2012 BJ WHOLESALE #0078 $82.28

Oscar Padua 8/14/2012 BIG Y 18 WEST HART $4.45

Oscar Padua 8/15/2012 I PARTY #11 $165.76

Oscar Padua 8/15/2012 WAL-MART#5095 $63.13

Oscar Padua 8/16/2012 ORIENTAL TRADING CO $102.49

Oscar Padua 8/16/2012 ARABESQUE $72.00

Oscar Padua 8/16/2012 ORIENTAL TRADING CO $15.00

Oscar Padua 8/19/2012 BUYCOSTUMES.COM $58.98

Oscar Padua 8/21/2012 LAURAL PARTY SHOP $100.96

Oscar Padua 8/21/2012 BIG Y 18 WEST HART $117.96

Oscar Padua 8/21/2012 ARABESQUE $69.00

Oscar Padua 8/23/2012 OFFICE DEPOT #2567 $1,318.36

Oscar Padua 8/29/2012 MAG & SON CLOTHING $1,000.00

Oscar Padua 9/2/2012 GODADDY.COM $75.42

Oscar Padua 9/2/2012 GODADDY.COM $24.15

Oscar Padua 9/2/2012 GODADDY.COM $107.82

Oscar Padua 9/14/2012 AMAZON MKTPLACE PMTS $191.95

Oscar Padua 9/16/2012 Amazon.com $417.70

Oscar Padua 9/17/2012 STAR HDWE & PLMG SPLY $239.98

Oscar Padua 9/18/2012 Amazon.com $239.70

Oscar Padua 9/18/2012 Amazon.com $118.39

Oscar Padua 9/18/2012 Amazon.com $80.24

Oscar Padua 9/18/2012 THE GOVERNOR'S PREVENT $456.00

Oscar Padua 9/20/2012 WAL-MART#1891 $59.90

Oscar Padua 9/20/2012 TOYS R US #7532 $77.58

Oscar Padua 9/23/2012 WAL-MART#2897 $120.94

Oscar Padua 9/23/2012 TOYS R US #7509 $174.32

Oscar Padua 9/23/2012 AC MOORE STR 40 $191.09

Oscar Padua 9/23/2012 MICHAELS #5749 $163.06

Oscar Padua 9/23/2012 SPORTS AUTHORI00004887 $131.91

Oscar Padua 9/26/2012 STAR HDWE & PLMG SPLY $359.97

Oscar Padua 9/28/2012 IMPRINT COM $370.24

Oscar Padua 9/28/2012 NEW BRITAIN ROCK CATS $108.00

Oscar Padua 9/30/2012 TARGET 00013730 $34.20

Oscar Padua 10/1/2012 ENDICOTT COLLEGE $1,200.00

Oscar Padua 10/1/2012 CIDRA PIZZA $23.92

Oscar Padua 10/2/2012 COOLE SCHOOL $323.00

Oscar Padua 10/3/2012 Amazon.com $92.40

Oscar Padua 10/5/2012 PUPPY CENTER AND AQUARIUM $283.57

Oscar Padua 10/6/2012 CAPITAL WRAPS $1,210.00

Oscar Padua 10/9/2012 AMERICAN BAND ACCESSORIE $1,092.90

Oscar Padua 10/9/2012 CENTRAL PAPER CO $45.27

Oscar Padua 10/10/2012 CIDRA PIZZA $33.87

Oscar Padua 10/10/2012 STAPLES 00116665 $23.92

Oscar Padua 10/11/2012 CIDRA PIZZA $76.00

Oscar Padua 10/15/2012 WAL-MART#5095 $21.14

Oscar Padua 10/19/2012 NEW CHINA HOUSE $61.00

Page 177: Hartford Pcard Report, All Users

Oscar Padua 11/13/2012 CIDRA PIZZA $492.82

Oscar Padua 11/26/2012 CW PRICE $34.01

Oscar Padua 11/29/2012 HERBS SPORT SHOP $1,500.00

Oscar Padua 11/30/2012 GODADDY.COM $96.49

Oscar Padua 11/30/2012 AMERICAN AI 0012374121289 $446.60

Oscar Padua 11/30/2012 AMERICAN AI 0012374121288 $446.60

Oscar Padua 11/30/2012 BJ WHOLESALE #0078 $50.00

Oscar Padua 12/5/2012 CIDRA PIZZA $428.24

Oscar Padua 12/6/2012 ASSOC SUPERV AND CURR $298.00

Oscar Padua 12/6/2012 ASSOC SUPERV AND CURR $298.00

Oscar Padua 12/7/2012 JOANN ETC #1924 $141.35

Oscar Padua 12/10/2012 STOP & SHOP #634 $57.78

Oscar Padua 12/15/2012 CIDRA PIZZA $46.98

Oscar Padua 12/17/2012 OFFICE DEPOT #2331 $119.07

Oscar Padua 12/19/2012 WORLDSTRIDES $1,386.00

Oscar Padua 1/5/2013 NASRO $400.00

Oscar Padua 1/5/2013 NASRO $400.00

Oscar Padua 1/5/2013 SOUTHWES 5262489216266 $279.80

Oscar Padua 1/5/2013 NASRO $400.00

Oscar Padua 1/5/2013 SOUTHWES 5262489216265 $279.80

Oscar Padua 1/7/2013 STAPLES 00101956 $47.82

Oscar Padua 1/9/2013 WAL-MART#2900 $39.88

Oscar Padua 1/9/2013 JS MCCARTHY PRINTERS $817.00

Oscar Padua 1/10/2013 JS MCCARTHY PRINTERS $817.00

Oscar Padua 1/10/2013 123SIGNUP $98.00

Oscar Padua 1/16/2013 BJ WHOLESALE #0203 $38.75

Oscar Padua 1/23/2013 AQUI ME QUEDO RESTAURANT $142.75

Oscar Padua 1/24/2013 CAMPUS PIZZA $166.60

Oscar Padua 1/25/2013 CAMPUS PIZZA $148.00

Oscar Padua 1/29/2013 MAX BIBO`S ON MAIN $231.00

Oscar Padua 2/4/2013 ABC PIZZA $123.52

Oscar Padua 2/5/2013 ABC PIZZA $181.81

Oscar Padua 2/6/2013 CT WOMENSCONSORTIUM $25.00

Oscar Padua 2/6/2013 CT WOMENSCONSORTIUM $25.00

Oscar Padua 2/7/2013 EASTBAY INC $999.75

Oscar Padua 2/7/2013 POND VIEW CAFE $885.50

Oscar Padua 2/7/2013 CABLES & CONNECTORS $745.41

Oscar Padua 2/8/2013 123SIGNUP ($98.00)

Oscar Padua 2/13/2013 WAL-MART#2897 $27.40

Oscar Padua 2/14/2013 AMTRAK TELEP0457968067043 $1,000.00

Oscar Padua 2/16/2013 ROSEN SHNGLE CR ONLINE $1,026.00

Oscar Padua 2/21/2013 BIG Y 18 WEST HART $57.98

Oscar Padua 3/1/2013 PAYPAL TRUE COLORS $832.00

Oscar Padua 3/1/2013 HYATT HOTELS CHICAGO $219.98

Oscar Padua 3/2/2013 HYATT HOTELS CHICAGO $439.96

Oscar Padua 3/5/2013 WORLDSTRIDES $1,287.00

Oscar Padua 3/7/2013 MAX BIBO`S ON MAIN $170.75

Oscar Padua 3/7/2013 ROSEN SHNGLE CR ONLINE $1,026.00

Oscar Padua 3/9/2013 ROSEN SHNGLE CR ONLINE $1,026.00

Paula Altieri 2/9/2011 SHOPRITE OF W HART $500.00

Paula Altieri 3/6/2011 Amazon.com $30.69

Paula Altieri 5/24/2011 STAPLES 00102533 $269.97

Page 178: Hartford Pcard Report, All Users

Paula Altieri 6/2/2011 ASBO INTERNATIONAL $199.00

Paula Altieri 6/7/2011 SCANGUARDS $79.95

Paula Altieri 6/7/2011 CREDIT PURCHASE BALANCE ($79.95)

Paula Altieri 6/8/2011 INTERNATIONAL TRANSACTION $0.64

Paula Altieri 6/8/2011 CREDIT INTERNATIONAL TRAN ($0.64)

Paula Altieri 6/23/2011 HAR HARVARD BUSNSS SCH $7.37

Paula Altieri 7/26/2011 XFR BAL/NO FRD STMT RCVD $79.95

Paula Altieri 7/26/2011 CREDIT PURCHASE BALANCE ($79.95)

Paula Altieri 10/3/2011 CONNECTICUT ASSOCIATION O $285.95

Paula Altieri 10/5/2011 HAR HARVARD BUSNSS SCH $19.09

Paula Altieri 10/6/2011 CVS PHARMACY #1948 Q03 $509.90

Paula Altieri 10/6/2011 CVS PHARMACY #1948 Q03 $1,019.80

Paula Altieri 11/23/2011 WIRELESS ZONE - WALLIN $89.97

Paula Altieri 12/23/2011 LOOSELEAF LAW PBL01 OF 01 $21.95

Paula Altieri 1/25/2012 TARGET 00013730 ($500.00)

Paula Altieri 1/25/2012 TARGET 00018028 $1,250.00

Paula Altieri 1/25/2012 WAL-MART $1,250.00

Paula Altieri 1/26/2012 OFFICE MAX $184.95

Paula Altieri 4/25/2012 TOP OF THE ROCK LLC $325.00

Paula Altieri 5/24/2012 OFFICE MAX $239.97

Paula Altieri 5/31/2012 OFFICE MAX $89.95

Paula Altieri 6/8/2012 RICOH USA, INC $1,499.00

Paula Altieri 6/15/2012 CVS PHARMACY #1155 Q03 $334.95

Paula Altieri 6/15/2012 CVS PHARMACY #1155 Q03 $1,009.90

Paula Altieri 6/15/2012 CVS PHARMACY #1155 Q03 $1,009.90

Paula Altieri 6/18/2012 W.B. MASON CO INC. $133.20

Paula Altieri 6/25/2012 CONNECTICUT ASSOCIATION O $9,359.40

Paula Altieri 6/25/2012 COMMUNITY PRODUCTS $27,156.00

Paula Altieri 6/26/2012 W.B. MASON CO INC. $9,740.00

Paula Altieri 6/26/2012 CURRIC ASSOC BOOKS $17,900.00

Paula Altieri 6/26/2012 HERFF JONES EDUC. $67,159.26

Paula Altieri 6/27/2012 HATCH WINDRIVER $4,681.25

Paula Altieri 6/27/2012 HATCH WINDRIVER $2,295.15

Paula Altieri 6/29/2012 HMCO BOOKS $2,513.46

Paula Altieri 6/29/2012 BARNES&NOBLE COM $441.28

Paula Altieri 6/30/2012 BARNES&NOBLE COM $204.88

Paula Altieri 6/30/2012 BARNES&NOBLE COM $220.64

Paula Altieri 6/30/2012 BARNES&NOBLE COM $220.64

Paula Altieri 6/30/2012 BARNES&NOBLE COM $220.64

Paula Altieri 6/30/2012 BARNES&NOBLE COM $220.64

Paula Altieri 6/30/2012 BARNES&NOBLE COM $220.64

Paula Altieri 6/30/2012 BARNES&NOBLE COM $220.64

Paula Altieri 7/3/2012 BARNES&NOBLE COM $204.88

Paula Altieri 7/3/2012 BARNES&NOBLE COM $378.24

Paula Altieri 7/3/2012 BARNES&NOBLE COM $220.64

Paula Altieri 7/3/2012 BARNES&NOBLE COM $220.64

Paula Altieri 7/3/2012 BARNES&NOBLE COM $220.64

Paula Altieri 7/3/2012 BARNES&NOBLE COM $220.64

Paula Altieri 7/3/2012 BARNES&NOBLE COM $63.04

Paula Altieri 7/3/2012 BARNES&NOBLE COM $220.64

Paula Altieri 7/3/2012 BARNES&NOBLE COM $220.64

Paula Altieri 7/5/2012 OFFICE DEPOT #5100 $16,131.00

Page 179: Hartford Pcard Report, All Users

Paula Altieri 7/5/2012 OFFICE DEPOT #5100 $13,745.00

Paula Altieri 7/10/2012 ASBO INTERNATIONAL $211.00

Paula Altieri 8/3/2012 THE JULIANA GROUP $5,678.40

Paula Altieri 8/9/2012 TARGET 00013730 $1,000.00

Paula Altieri 8/9/2012 TARGET 00013730 $2,000.00

Paula Altieri 8/9/2012 TARGET 00013730 $2,000.00

Paula Altieri 9/5/2012 PCNET INC $120.10

Paula Altieri 9/5/2012 HELLO WOOD PRODUCTS $4,544.00

Paula Altieri 9/10/2012 R.I.M.S., INC. $575.00

Paula Altieri 9/12/2012 APPLE STORE #R025 $249.00

Paula Altieri 9/28/2012 HELLO WOOD PRODUCTS $3,230.00

Paula Altieri 11/28/2012 CSDE/BUREAU OF CERTIFI $50.00

Paula Altieri 11/29/2012 ETS ets $20.65

Paula Altieri 11/29/2012 ETS PRAXIS Registratio $115.00

Paula Altieri 12/5/2012 HELLO WOOD PRODUCTS $2,342.00

Paula Altieri 1/30/2013 CRS CRYSTAL ROCK WATER $23.46

Paula Altieri 2/8/2013 ERGONOMIC GROUP $110.00

Paula Altieri 3/8/2013 MAX BIBO`S ON MAIN $151.25

Paula Altieri 3/13/2013 AZTEC TECHNOLOGIES $613.42

Paula Altieri 3/19/2013 RENAISSANCE HOTEL CHICAGO $834.60

Paula Altieri 3/19/2013 RENAISSANCE HOTEL CHICAGO $834.60

Pamela Totten-Alvarado 12/31/2010 ENTERPRISE RENT-A-CAR $98.98

Pamela Totten-Alvarado 12/31/2010 BEST BUY MHT 00003814 $1,853.55

Pamela Totten-Alvarado 1/3/2011 ENTERPRISE RENT-A-CAR ($98.98)

Pamela Totten-Alvarado 1/3/2011 VISTAPR VISTAPRINT.COM $68.94

Pamela Totten-Alvarado 1/4/2011 SFI PHOTOSBYSHUTTERFLY $186.56

Pamela Totten-Alvarado 1/5/2011 AEMS ALLIANCE $350.00

Pamela Totten-Alvarado 1/5/2011 AEMS ALLIANCE $350.00

Pamela Totten-Alvarado 1/7/2011 ALBERTSONS #6194 $74.15

Pamela Totten-Alvarado 1/10/2011 DISNEY RESORT-GRAND $500.00

Pamela Totten-Alvarado 1/15/2011 DISNEY RESORT-GRAND $18.00

Pamela Totten-Alvarado 1/15/2011 ENTERPRISE RENT-A-CAR $330.19

Pamela Totten-Alvarado 1/28/2011 BEST BUY MHT 00003814 $1,853.55

Pamela Totten-Alvarado 1/28/2011 DELTA 00623428369583 $210.80

Pamela Totten-Alvarado 1/28/2011 DELTA 00623428369594 $210.80

Pamela Totten-Alvarado 2/7/2011 AEMS ALLIANCE $750.00

Pamela Totten-Alvarado 2/7/2011 AEMS ALLIANCE $1,400.00

Pamela Totten-Alvarado 2/8/2011 THE HOME DEPOT #6228 $54.56

Pamela Totten-Alvarado 2/10/2011 STAPLES 00112680 $76.30

Pamela Totten-Alvarado 2/13/2011 STOKES FARM INC $165.27

Pamela Totten-Alvarado 2/22/2011 FEDEX OFFICE #0184 $93.17

Pamela Totten-Alvarado 2/28/2011 BEST BUY MHT 00003814 $1,853.55

Pamela Totten-Alvarado 3/1/2011 AMAZON MKTPLACE PMTS $136.98

Pamela Totten-Alvarado 3/2/2011 LUFTHANSA 22023089422310 $1,213.10

Pamela Totten-Alvarado 3/2/2011 LUFTHANSA 22023089422300 $1,213.10

Pamela Totten-Alvarado 3/8/2011 CROSS-CULTURAL SOLUTIO $275.00

Pamela Totten-Alvarado 3/8/2011 CROSS-CULTURAL SOLUTIO $275.00

Pamela Totten-Alvarado 3/28/2011 BEST BUY MHT 00010942 $1,029.75

Pamela Totten-Alvarado 3/29/2011 BEST BUY MHT 00010942 $1,029.75

Pamela Totten-Alvarado 3/31/2011 STAPLES 00100693 $847.60

Pamela Totten-Alvarado 4/4/2011 DELTA 00679705351511 $243.80

Pamela Totten-Alvarado 4/9/2011 CROSS-CULTURAL SOLUTIO $750.00

Page 180: Hartford Pcard Report, All Users

Pamela Totten-Alvarado 4/11/2011 OTEL.COM $601.00

Pamela Totten-Alvarado 4/12/2011 INTERNATIONAL TRANSACTION $4.81

Pamela Totten-Alvarado 4/18/2011 OTEL.COM ($56.00)

Pamela Totten-Alvarado 4/19/2011 INTERNATIONAL TRANSACTION ($0.45)

Pamela Totten-Alvarado 4/19/2011 GONNELLI 1585 SRL $115.20

Pamela Totten-Alvarado 4/20/2011 F.G.S. $89.00

Pamela Totten-Alvarado 4/21/2011 INTERNATIONAL TRANSACTION $1.29

Pamela Totten-Alvarado 4/21/2011 AZ.REG.AGR.ALBERESE $13.09

Pamela Totten-Alvarado 4/21/2011 TOM $100.00

Pamela Totten-Alvarado 4/21/2011 INCOOP $23.61

Pamela Totten-Alvarado 4/22/2011 INTERNATIONAL TRANSACTION $0.19

Pamela Totten-Alvarado 4/22/2011 INTERNATIONAL TRANSACTION $1.68

Pamela Totten-Alvarado 4/22/2011 INTERNATIONAL TRANSACTION $0.35

Pamela Totten-Alvarado 4/22/2011 INTERNATIONAL TRANSACTION $1.46

Pamela Totten-Alvarado 4/28/2011 BEST BUY MHT 00003814 $1,559.50

Pamela Totten-Alvarado 4/30/2011 CROSS-CULTURAL SOLUTIO $1,000.00

Pamela Totten-Alvarado 5/2/2011 BJ WHOLESALE #0078 $107.16

Pamela Totten-Alvarado 5/6/2011 BEST BUY MHT 00003814 $929.75

Pamela Totten-Alvarado 5/10/2011 CROSS-CULTURAL SOLUTIO $985.00

Pamela Totten-Alvarado 5/11/2011 MOZZICATO PASTRY SHOP $38.00

Pamela Totten-Alvarado 5/11/2011 DELTA 00682426942842 $23.00

Pamela Totten-Alvarado 5/11/2011 DELTA 00682428939382 $23.00

Pamela Totten-Alvarado 5/17/2011 DELTA 00682423959836 $23.00

Pamela Totten-Alvarado 5/17/2011 DELTA 00682423959840 $23.00

Pamela Totten-Alvarado 5/20/2011 BEST BUY MHT 00003814 $261.90

Pamela Totten-Alvarado 5/28/2011 STAPLES 00100693 $214.95

Pamela Totten-Alvarado 5/28/2011 BEST BUY MHT 00003814 $2,271.40

Pamela Totten-Alvarado 6/6/2011 TRAVELOCITY.COM $46.95

Pamela Totten-Alvarado 6/6/2011 AMERICAN 00186580571844 $1,614.00

Pamela Totten-Alvarado 6/10/2011 SALUTE $253.05

Pamela Totten-Alvarado 6/12/2011 VICTORINOX $84.69

Pamela Totten-Alvarado 6/17/2011 BEST BUY MHT 00003814 $492.85

Pamela Totten-Alvarado 6/28/2011 BEST BUY MHT 00003814 $1,853.55

Pamela Totten-Alvarado 6/28/2011 USPS 08335200030000400 $360.80

Pamela Totten-Alvarado 6/28/2011 WESTFARMS $152.95

Pamela Totten-Alvarado 6/29/2011 FIRST & LAST TAVERN $131.93

Pamela Totten-Alvarado 7/1/2011 Lodging H HOTEL BOUREG $1,210.00

Pamela Totten-Alvarado 7/3/2011 NIGHT CLUB BELERE $1,090.00

Pamela Totten-Alvarado 7/3/2011 LE RECTO VERSO $362.00

Pamela Totten-Alvarado 7/4/2011 RESTAURANT TAPEO $1,085.00

Pamela Totten-Alvarado 7/5/2011 INTERNATIONAL TRANSACTION $1.56

Pamela Totten-Alvarado 7/5/2011 INTERNATIONAL TRANSACTION $1.40

Pamela Totten-Alvarado 7/5/2011 INTERNATIONAL TRANSACTION $0.46

Pamela Totten-Alvarado 7/7/2011 INTERNATIONAL TRANSACTION $1.38

Pamela Totten-Alvarado 7/7/2011 DELIPAT $617.00

Pamela Totten-Alvarado 7/8/2011 MARJANE HAY RIAD G $1,599.00

Pamela Totten-Alvarado 7/11/2011 INTERNATIONAL TRANSACTION $0.79

Pamela Totten-Alvarado 7/12/2011 INTERNATIONAL TRANSACTION $2.00

Pamela Totten-Alvarado 7/12/2011 MAROQUINERIE EL M $5,700.00

Pamela Totten-Alvarado 7/14/2011 BISTROT LE PIETRI $1,250.00

Pamela Totten-Alvarado 7/15/2011 RAM VAD MAROC T $42.40

Pamela Totten-Alvarado 7/18/2011 INTERNATIONAL TRANSACTION $0.60

Page 181: Hartford Pcard Report, All Users

Pamela Totten-Alvarado 7/19/2011 INTERNATIONAL TRANSACTION $1.56

Pamela Totten-Alvarado 7/22/2011 INTERNATIONAL TRANSACTION $7.27

Pamela Totten-Alvarado 8/3/2011 Mr YOUSSEF MRABTI $19,000.00

Pamela Totten-Alvarado 8/9/2011 BEST BUY MHT 00003814 $2,477.35

Pamela Totten-Alvarado 8/16/2011 VERIZON WRLS D2845-01 $18.74

Pamela Totten-Alvarado 8/18/2011 INTERNATIONAL TRANSACTION $24.38

Pamela Totten-Alvarado 8/31/2011 BEST BUY MHT 00003814 $2,483.30

Pamela Totten-Alvarado 9/7/2011 DELTA 00623589018721 $259.30

Pamela Totten-Alvarado 9/7/2011 DELTA 00623589018710 $259.30

Pamela Totten-Alvarado 9/8/2011 GORILLA GRAPHICS, INC. $247.00

Pamela Totten-Alvarado 9/10/2011 BEST BUY MHT 00003814 $1,447.60

Pamela Totten-Alvarado 9/18/2011 BEST BUY MHT 00003814 $205.95

Pamela Totten-Alvarado 9/18/2011 BARNES & NOBLE #1963 $79.84

Pamela Totten-Alvarado 9/24/2011 Best Buy 00014688 $2,059.50

Pamela Totten-Alvarado 9/26/2011 APPLE STORE #R025 $39.00

Pamela Totten-Alvarado 9/26/2011 APPLE STORE #R025 $200.95

Pamela Totten-Alvarado 9/26/2011 COACH 00013029 $150.00

Pamela Totten-Alvarado 9/27/2011 TEAVANA 068 $50.00

Pamela Totten-Alvarado 9/27/2011 TEAVANA 068 $32.81

Pamela Totten-Alvarado 9/29/2011 ALRAN BOOKS $952.35

Pamela Totten-Alvarado 9/29/2011 STURBRIDGE HOST $121.75

Pamela Totten-Alvarado 9/30/2011 STURBRIDGE HOST $121.75

Pamela Totten-Alvarado 9/30/2011 STURBRIDGE HOST $121.75

Pamela Totten-Alvarado 9/30/2011 STURBRIDGE HOST $121.75

Pamela Totten-Alvarado 9/30/2011 STURBRIDGE HOST $121.75

Pamela Totten-Alvarado 10/4/2011 REI GREENWOODHEINEMANN $180.00

Pamela Totten-Alvarado 10/4/2011 REI GREENWOODHEINEMANN $406.80

Pamela Totten-Alvarado 10/11/2011 BEST BUY MHT 00003814 $1,029.75

Pamela Totten-Alvarado 10/18/2011 BEST BUY MHT 00003814 $1,029.75

Pamela Totten-Alvarado 10/19/2011 REGION 4 EDUCATION SERVI $25.00

Pamela Totten-Alvarado 10/21/2011 REI GREENWOODHEINEMANN $132.61

Pamela Totten-Alvarado 11/1/2011 APPLE STORE #R025 $258.90

Pamela Totten-Alvarado 11/2/2011 Best Buy 00004879 $39.99

Pamela Totten-Alvarado 11/2/2011 Best Buy 00004879 $2,059.50

Pamela Totten-Alvarado 11/5/2011 JETBLUE 2798722159771 $289.40

David Panagore 12/29/2010 USAIRWAY 03779444683501 $150.00

David Panagore 12/29/2010 USAIRWAY 03779444683512 $150.00

David Panagore 12/29/2010 USAIRWAY 03779444683490 $150.00

David Panagore 1/5/2011 LASER SUBSTRATES, INC. $70.04

David Panagore 1/6/2011 SOUTHWES 5260632552614 $10.00

David Panagore 1/6/2011 SOUTHWES 5260632552613 $10.00

David Panagore 1/6/2011 SOUTHWES 5262146793362 $200.40

David Panagore 1/10/2011 SANDITZFEE 7947066470 $31.00

David Panagore 1/10/2011 USAIRWAY 03779470664701 $323.90

David Panagore 1/18/2011 PAYPAL NSCW REGIST $40.00

David Panagore 1/25/2011 MAX BIBO OF TRUMBU $201.89

David Panagore 1/27/2011 MAX BIBO OF TRUMBU $80.00

David Panagore 1/27/2011 DUNKIN #339083 Q35 $11.38

David Panagore 1/28/2011 MARK TWAIN HOUSE $15.00

David Panagore 2/1/2011 PAYPAL NSCW REGIST $40.00

David Panagore 2/7/2011 SANDITZFEE 7954624115 $31.00

David Panagore 2/7/2011 DELTA 00679546241161 $221.70

Page 182: Hartford Pcard Report, All Users

David Panagore 2/7/2011 USAIRWAY 03779546241155 $221.70

David Panagore 2/10/2011 MAX BIBO OF TRUMBU $80.00

David Panagore 2/15/2011 FIREBOX RESTAURANT $706.28

David Panagore 2/16/2011 MAX BIBO'S $362.50

David Panagore 2/24/2011 FIRST & LAST TAVERN $203.48

David Panagore 2/25/2011 ON20 $492.05

David Panagore 2/26/2011 RENAISSANCE 9671 DC $651.75

David Panagore 2/28/2011 COMEXCO $319.00

David Panagore 3/1/2011 PAYPAL IPMA HR $400.00

David Panagore 3/2/2011 INTERNATIONAL TRANSACTION $2.55

David Panagore 3/2/2011 SALUTE $136.30

David Panagore 3/3/2011 WOODLAND PIZZA RESTAUR $45.90

David Panagore 3/3/2011 AMTRAK .CO0628104093826 $204.00

David Panagore 3/4/2011 EXPEDIA 135993672729 $1,193.36

David Panagore 3/7/2011 MAX BIBO OF TRUMBU $62.48

David Panagore 3/8/2011 VITO'S BY THE PARK $204.16

David Panagore 3/10/2011 MAX BIBO OF TRUMBU $82.00

David Panagore 3/10/2011 WWW.LINKEDIN.COM $195.00

David Panagore 3/15/2011 HARTFORD STAGE COMPANY $77.00

David Panagore 3/15/2011 MAX BIBO OF TRUMBU $71.23

David Panagore 3/17/2011 VITO'S BY THE PARK $180.96

David Panagore 3/24/2011 VITO'S BY THE PARK $174.00

David Panagore 3/28/2011 TRUMBULL KITCHEN $190.87

David Panagore 3/31/2011 VITO'S BY THE PARK $178.64

David Panagore 4/5/2011 VITO'S BY THE PARK $39.90

David Panagore 4/7/2011 PAYPAL ETHNICMARKE $100.00

David Panagore 4/7/2011 PAYPAL ETHNICMARKE $100.00

David Panagore 4/18/2011 SALUTE $95.10

David Panagore 5/3/2011 MAX BIBO OF TRUMBU $25.70

David Panagore 5/6/2011 SOUTHWES 5262172515057 $266.40

David Panagore 5/10/2011 MAX BIBO OF TRUMBU $127.24

David Panagore 5/12/2011 MAX BIBO OF TRUMBU $82.00

David Panagore 5/18/2011 EB CREATIVE COMMUNITI $200.00

David Panagore 5/19/2011 GRAMERCY BISTRO $74.70

David Panagore 5/20/2011 THE PORCHES INN $569.68

David Panagore 6/7/2011 WWW.LINKEDIN.COM $195.00

David Panagore 6/16/2011 MAX BIBO OF TRUMBU $80.20

David Panagore 6/27/2011 EXXONMOBIL 97402002 $19.55

David Panagore 7/1/2011 MARRIOTT MYSTIC GROTON $1,499.88

David Panagore 7/11/2011 SUPER 8 MOTEL HARTFORD $179.97

David Panagore 7/15/2011 AQUI ME QUEDO REST $175.00

David Panagore 8/18/2011 VITO'S BY THE PARK $71.13

David Panagore 9/3/2011 AMAZON MKTPLACE PMTS $35.99

David Panagore 9/5/2011 AMAZON MKTPLACE PMTS $9.97

David Panagore 9/6/2011 AMTRAK 2498256583380 $74.00

David Panagore 9/7/2011 HARTFORD CHAMBER OF CO $100.00

David Panagore 9/9/2011 USAIRWAY 03786809338524 $417.90

David Panagore 9/9/2011 SANDITZFEE 8680933852 $31.00

David Panagore 9/12/2011 CONNECTICUT CONFERE $50.00

David Panagore 9/13/2011 FENG ASIAN BISTRO $156.87

David Panagore 9/14/2011 SALUTE $30.50

David Panagore 9/16/2011 CONNECTICUT CONFERE $50.00

Page 183: Hartford Pcard Report, All Users

David Panagore 9/19/2011 AMAZON MKTPLACE PMTS $4.94

David Panagore 9/19/2011 AMAZON MKTPLACE PMTS $9.94

David Panagore 9/19/2011 HOT TOMATO`S $34.71

David Panagore 9/23/2011 INTERNAT`L DOWNTOWN AS $1,025.00

David Panagore 9/23/2011 COMMERCE BUR ECON ANAL $275.00

David Panagore 9/26/2011 WESTIN CHARLOTTE $743.87

David Panagore 9/26/2011 MIDNIGHT DINER $55.14

David Panagore 9/27/2011 RONCARI EXPRESS VALET $50.46

David Panagore 9/28/2011 MARRIOTT HARTFORD F&B $48.46

David Panagore 10/6/2011 MAX BIBO OF TRUMBU $182.50

David Panagore 10/12/2011 SANDITZFEE 0068716336581 $31.00

David Panagore 10/12/2011 LAWSONS GOURMET PROVISION $23.50

David Panagore 10/12/2011 MCDONALD'S F28784 $5.93

David Panagore 10/12/2011 DELTA AIR 0068716336581 $115.40

David Panagore 10/12/2011 USAIRWAYS 0378716336582 $168.90

David Panagore 10/12/2011 AMTRAK 2857365562959 $12.00

David Panagore 10/12/2011 USAIRWAYS 0378716336582 ($168.90)

David Panagore 10/13/2011 EB IDEA MILL FOSTERIN $53.74

David Panagore 10/13/2011 GLOBE ADVERTISING $3,562.50

David Panagore 10/13/2011 EB IDEA MILL FOSTERIN $107.48

David Panagore 10/13/2011 USAIRWAYS 0378716336650 $168.90

David Panagore 10/14/2011 EB IDEA MILL FOSTERIN $529.48

David Panagore 10/15/2011 OYSTER CLUB $243.98

David Panagore 10/16/2011 AMAZON MKTPLACE PMTS $33.75

David Panagore 10/16/2011 FIRST AND LAST TAVERN $118.43

David Panagore 10/17/2011 MARRIOTT MYSTIC GROTON $267.15

David Panagore 10/17/2011 MARRIOTT MYSTIC GROTON $291.20

David Panagore 10/17/2011 SALUTE $188.45

David Panagore 10/18/2011 MARRIOTT MYSTIC GROTON $250.70

David Panagore 10/18/2011 MAX BIBO`S ON MAIN $100.32

David Panagore 10/18/2011 URBAN LIBRARIES C00 OF 00 $425.00

David Panagore 10/20/2011 ROCKHURST UNIVERS01 OF 01 $299.00

David Panagore 10/23/2011 SAGE PUBLICATIONS $25.00

David Panagore 10/28/2011 SOUTHWESTAIR5260601428660 $10.00

David Panagore 10/28/2011 SOUTHWESTAIR5262400824391 $229.40

David Panagore 10/28/2011 MARRIOTT MYSTIC GROTON $123.54

David Panagore 10/28/2011 SOUTHWESTAIR5260601428661 $10.00

David Panagore 10/31/2011 SALUTE $48.00

David Panagore 10/31/2011 HARTFORD CHAMBER OF CO $15.00

David Panagore 11/2/2011 PARADIES # 850 Q02 $9.80

David Panagore 11/2/2011 KRYSTALS #10 $4.83

David Panagore 11/4/2011 NEW PARTNERS SMARTGROWTH $341.00

David Panagore 11/5/2011 BLACKBERRY FROM WG CLT $21.44

David Panagore 11/6/2011 EPIC HOTEL $244.31

David Panagore 11/6/2011 EPIC HOTEL $41.42

David Panagore 11/6/2011 RONCARI EXPRESS VALET $50.46

David Panagore 11/7/2011 DISH BAR AND GRILL $55.86

David Panagore 11/14/2011 CORNERSTONE EATERY LLC $15.35

David Panagore 11/15/2011 MAX DOWNTOWN $82.90

David Panagore 11/21/2011 AKROPOLIS DELI $21.94

David Panagore 11/25/2011 WIRELESS ZONE - HARTFORD $37.21

David Panagore 11/29/2011 USAIRWAYS 0378727029709 $925.40

Page 184: Hartford Pcard Report, All Users

David Panagore 11/29/2011 USAIRWAYS 0378727029709 ($925.40)

David Panagore 11/30/2011 PAYPAL CONNECTICUT $15.00

David Panagore 11/30/2011 TSP 18037768287 $196.92

David Panagore 11/30/2011 USAIRWAYS 0378727270479 $925.40

David Panagore 11/30/2011 USAIRWAYS 0378727263882 $925.40

David Panagore 12/1/2011 ALEXANDRIA YELLOW CAB $17.92

David Panagore 12/1/2011 PARADIES # 850 Q02 $17.36

David Panagore 12/2/2011 WASHINGTON COURT HOTEL $57.77

David Panagore 12/2/2011 RONCARI EXPRESS VALET $26.16

David Panagore 12/12/2011 THE FIREBOX LLC $139.11

David Panagore 12/13/2011 DUNN'S RIVER JAMAICAN $90.00

David Panagore 12/15/2011 RA @ CSC 18182998 $26.06

David Panagore 12/15/2011 LAZ PARKING 540330 $19.00

David Panagore 12/16/2011 MAX BIBO`S ON MAIN $213.00

David Panagore 12/23/2011 THE MILKEN INSTITUTE $30.00

David Panagore 12/26/2011 Amazon.com $92.95

David Panagore 1/5/2012 MAX BIBO OF TRUMBU $176.00

David Panagore 1/5/2012 HILTON HOTELS HARTFRD F&B $28.99

David Panagore 1/10/2012 MAX BIBO OF TRUMBU $167.00

David Panagore 1/12/2012 LAZ PARKING 329 $7.00

David Panagore 1/17/2012 MAX BIBO`S ON MAIN $40.00

David Panagore 1/18/2012 SANDITZFEE 0018737270336 $31.00

David Panagore 1/18/2012 AMERICAN AI 0018737270336 $175.60

David Panagore 1/18/2012 CONTINENTAL 0058737270337 $279.60

David Panagore 1/19/2012 ZINC RESTAURANT $119.40

David Panagore 1/23/2012 SANDITZFEE 0001644110018 $31.00

David Panagore 1/23/2012 SANDITZFEE 0018738406020 $31.00

David Panagore 1/23/2012 SANDITZFEE 0068738406019 $31.00

David Panagore 1/23/2012 SOUTHWESTAIR5262416545661 $363.60

David Panagore 1/23/2012 DELTA AIR 0068738406019 $384.70

David Panagore 1/23/2012 AMERICAN AI 0018738406020 $910.20

David Panagore 1/24/2012 SANDITZFEE 0378738406179 $31.00

David Panagore 1/24/2012 MAX BIBO`S ON MAIN $40.00

David Panagore 1/24/2012 USAIRWAYS 0378738406179 $414.20

David Panagore 1/25/2012 SALUTE $31.25

David Panagore 1/27/2012 TAMARIN GRILL $23.04

David Panagore 1/27/2012 MARRIOTT HOTEL HARTFORD $389.85

David Panagore 1/27/2012 SANDITZFEE 0001685110901 $31.00

David Panagore 1/30/2012 SANDITZFEE 0001690110767 $31.00

David Panagore 1/30/2012 SOUTHWESTAIR5262418027799 $671.60

David Panagore 2/2/2012 MARRIOTT HOTEL HARTFORD $389.85

David Panagore 2/7/2012 BURGER BABY $15.71

David Panagore 2/9/2012 HILTON HOTELS HARTFRD F&B $59.98

David Panagore 2/11/2012 MARRIOTT HOTEL HARTFORD $266.80

David Panagore 2/11/2012 MARRIOTT HOTEL HARTFORD $378.35

David Panagore 2/11/2012 MARRIOTT HOTEL HARTFORD $355.35

David Panagore 2/11/2012 MARRIOTT HOTEL HARTFORD $355.35

David Panagore 2/15/2012 SANDITZFEE 0001624130565 $31.00

David Panagore 2/15/2012 SOUTHWESTAIR5262421802186 $407.60

David Panagore 2/16/2012 SKILLPATH SEMINARS MAIN $33.93

David Panagore 2/16/2012 SKILLPATH SEMINARS MAIN $149.00

David Panagore 2/16/2012 SKILLPATH SEMINARS MAIN $33.93

Page 185: Hartford Pcard Report, All Users

David Panagore 2/16/2012 SKILLPATH SEMINARS MAIN $149.00

David Panagore 2/23/2012 DAYS INN $138.00

David Panagore 2/23/2012 TLF GORDON BONETTI FLO $90.34

David Panagore 3/3/2012 NINE ZERO HOTEL $646.30

David Panagore 3/6/2012 STARBUCKS CORP00073064 $6.27

David Panagore 3/7/2012 GULF OIL 92038859 $55.33

David Panagore 3/8/2012 SOUTHWESTAIR5262426684736 $271.80

David Panagore 3/8/2012 SANDITZFEE 0001693140534 $31.00

David Panagore 3/19/2012 ATLAS VANLINES AB#7 $2,440.92

David Panagore 3/22/2012 MAX BIBO`S ON MAIN $59.00

David Panagore 3/24/2012 MFA PARKING $18.00

David Panagore 3/27/2012 ATLAS VANLINES AB#7 $1,379.88

David Panagore 3/29/2012 FEDEX 828442433932 $35.71

David Panagore 3/31/2012 VAUGHAN'S PUBLIK H $30.50

David Panagore 4/2/2012 HILTON HOTELS HARTFRD F&B $37.91

David Panagore 4/4/2012 MAX BIBO`S ON MAIN $47.50

David Panagore 4/9/2012 VITO'S BY THE PARK $76.77

David Panagore 4/11/2012 MAX BIBO`S ON MAIN $150.00

David Panagore 4/13/2012 NINE ZERO HOTEL ($71.00)

David Panagore 4/14/2012 J H MILLER PICTURES FRAMI $154.06

David Panagore 4/23/2012 MCDONALD'S F25933 $34.82

David Panagore 5/8/2012 SALUTE $232.70

David Panagore 5/31/2012 PAYPAL CEOSFORCITI $15.00

David Panagore 6/5/2012 UNIVERSITY OF HARTFORD SA $300.00

David Panagore 6/5/2012 THE FIREBOX LLC $26.14

David Panagore 6/14/2012 Amazon.com $18.11

David Panagore 7/5/2012 SALUTE $10.00

David Panagore 7/6/2012 GRANTS RESTAURANT AND BAR $17.83

David Panagore 7/18/2012 TRUMBULL KITCHEN $134.06

Donna Parker 10/19/2012 OFFICE DEPOT #5910 $7.14

Donna Parker 10/19/2012 OFFICE DEPOT #5910 $166.33

Donna Parker 11/7/2012 OFFICE DEPOT #5910 $74.49

Donna Parker 11/7/2012 CONFERENCE OF CONSULTING $390.00

Donna Parker 11/9/2012 AM ACADEMY OF ACTUARIES $605.00

Donna Parker 11/14/2012 POLAND SPRING WATER $8.77

Donna Parker 11/21/2012 SOCIETY OF ACTUARIE $605.00

Donna Parker 11/27/2012 OFFICE DEPOT #5910 $180.05

Donna Parker 11/29/2012 HERITAGE PRINTERS $240.00

Donna Parker 12/6/2012 OFFICE DEPOT #5910 $56.32

Donna Parker 12/13/2012 POLAND SPRING WATER $5.52

Donna Parker 12/14/2012 OFFICE DEPOT #5910 $58.19

Donna Parker 12/26/2012 CONFERENCE OF CONSULTING $895.00

Donna Parker 1/9/2013 OFFICE DEPOT #5910 $203.44

Donna Parker 1/15/2013 POLAND SPRING WATER $7.79

Donna Parker 1/16/2013 OFFICE DEPOT #5910 $1.05

Donna Parker 1/16/2013 OFFICE DEPOT #5910 $96.61

Donna Parker 1/18/2013 USAIRWAYS 0377199717896 $229.80

Donna Parker 2/6/2013 HERITAGE PRINTERS $759.00

Donna Parker 2/14/2013 POLAND SPRING WATER $19.85

Donna Parker 3/13/2013 OFFICE DEPOT #5910 $192.17

Donna Parker 3/13/2013 OFFICE DEPOT #1079 $5.99

Donna Parker 3/14/2013 POLAND SPRING WATER $10.29

Page 186: Hartford Pcard Report, All Users

Joseph Partridge 2/7/2013 AQUI ME QUEDO RESTAURANT $41.50

Priscilla Diaz 1/7/2011 FL ROBERTS & COMPANY I $29.80

Priscilla Diaz 1/10/2011 EAPA $170.00

Priscilla Diaz 1/29/2011 POLAND SPRING WATER $1,182.87

Priscilla Diaz 1/31/2011 USPS 08335500230001317 $19.36

Priscilla Diaz 2/3/2011 USPS 08335500230001317 $9.24

Priscilla Diaz 2/23/2011 FL ROBERTS & COMPANY I $190.70

Priscilla Diaz 2/24/2011 NFPA NATL FIRE PROTECT $577.75

Priscilla Diaz 3/3/2011 KIN BFKS $500.00

Priscilla Diaz 3/3/2011 KIN BFKS $500.00

Priscilla Diaz 3/4/2011 CONNECTICUT CONFERE $255.31

Priscilla Diaz 3/5/2011 BOYS & GIRLS CLUB OF H $1,600.00

Priscilla Diaz 3/9/2011 USPS 08335500230001317 $5.98

Priscilla Diaz 3/23/2011 POLAND SPRING WATER $237.35

Priscilla Diaz 3/30/2011 HIGGINS OFFICE PRODUCT $245.00

Priscilla Diaz 4/6/2011 A ROYAL FLUSH, INC. $149.00

Priscilla Diaz 4/6/2011 PAYPAL FUNTASTICAL $450.00

Priscilla Diaz 4/13/2011 MINERVA BUNKER GEAR CL $108.00

Priscilla Diaz 5/6/2011 PARK HARDWARE $33.98

Priscilla Diaz 5/6/2011 PARK HARDWARE $95.02

Priscilla Diaz 5/9/2011 PAYPAL BRANDONSCHO $160.00

Priscilla Diaz 5/9/2011 FEDEX OFFICE #0919 $84.95

Priscilla Diaz 5/10/2011 ACTION BLUEPRINT $120.00

Priscilla Diaz 5/10/2011 STAPLES 00100966 $99.97

Priscilla Diaz 5/10/2011 ALL WASTE INCORPORATED $238.50

Priscilla Diaz 5/12/2011 PARK HARDWARE $20.00

Priscilla Diaz 5/18/2011 JS CRABSHACK LLC $132.40

Priscilla Diaz 5/18/2011 LATINO COMMUNITY SERVI $250.00

Priscilla Diaz 5/20/2011 DJB PENS $62.65

Priscilla Diaz 6/1/2011 COMCAST CABLE COMM $188.17

Priscilla Diaz 6/3/2011 FL ROBERTS & COMPANY I $318.60

Priscilla Diaz 6/3/2011 USPS 08335500230001317 $12.22

Priscilla Diaz 6/5/2011 DUNKIN #304866 Q35 $33.88

Priscilla Diaz 6/6/2011 PARK HARDWARE $4.49

Priscilla Diaz 6/10/2011 INTERNATIONAL ASSOC $229.00

Priscilla Diaz 6/10/2011 INTERNATIONAL ASSOC $234.00

Priscilla Diaz 6/12/2011 FIVE GUYS FARMINGT $70.63

Priscilla Diaz 6/16/2011 PETRINI FRAMING & $197.50

Priscilla Diaz 6/17/2011 TRAVELOCITY.COM $31.95

Priscilla Diaz 6/17/2011 AMERICAN 00186611692444 $499.30

Priscilla Diaz 6/17/2011 ARIZONA GRAND RESORT $514.05

Priscilla Diaz 6/22/2011 USPS 08335500230001317 $5.59

Priscilla Diaz 6/24/2011 SIGNAL OUTDOOR ADVERTI $2,280.00

Priscilla Diaz 7/1/2011 WAL-MART $58.50

Priscilla Diaz 7/1/2011 CEDAR MOUNTAIN STONE & $8.00

Priscilla Diaz 7/1/2011 CAPITOL HARDWARE INC $53.99

Priscilla Diaz 7/20/2011 TARGET 00022137 $102.63

Priscilla Diaz 7/20/2011 TARGET 00022137 $94.55

Priscilla Diaz 7/20/2011 STAPLES 00100966 $87.97

Priscilla Diaz 7/21/2011 DICK'S CLOTHING&SPORTI $68.97

Priscilla Diaz 7/21/2011 DICK'S SPORTINGGOODS $68.97

Priscilla Diaz 7/21/2011 WAL-MART $101.28

Page 187: Hartford Pcard Report, All Users

Priscilla Diaz 8/11/2011 SANDITZFEE 8673763739 $31.00

Priscilla Diaz 8/11/2011 AMERICAN 00186737637391 $359.40

Priscilla Diaz 8/12/2011 CHIPS AUTOMOTIVE ELECT $420.00

Priscilla Diaz 8/17/2011 ACS GOVERNMENT SYSTEMS $795.00

Priscilla Diaz 8/23/2011 FL ROBERTS & COMPANY I $340.20

Priscilla Diaz 8/24/2011 BURGER KING #849 Q07 $69.80

Priscilla Diaz 8/29/2011 AAA TAXI 120 $27.50

Priscilla Diaz 9/1/2011 ARIZONA GRAND RESORT $78.37

Priscilla Diaz 9/1/2011 ARIZONA GRAND RESORT $3.28

Priscilla Diaz 9/2/2011 AAA TAXI 8000 $27.50

Priscilla Diaz 9/14/2011 CT RIVERS COUNCIL BSA $105.00

Priscilla Diaz 9/21/2011 BJ WHOLESALE #0078 $96.12

Priscilla Diaz 9/21/2011 BROASTERANT $84.00

Priscilla Diaz 9/21/2011 MONACO FORD $403.23

Priscilla Diaz 9/22/2011 BJ WHOLESALE #0078 $77.54

Priscilla Diaz 9/24/2011 COMCAST CABLE COMM $302.95

Priscilla Diaz 9/26/2011 OMNI FORT WORTH $158.70

Priscilla Diaz 9/26/2011 QP CLEANERS $54.00

Priscilla Diaz 9/30/2011 STOP & SHOP #634 $326.76

Priscilla Diaz 10/1/2011 OMNI FORT WORTH $634.80

Priscilla Diaz 10/2/2011 MCDONALD'S F2617 $51.48

Priscilla Diaz 10/12/2011 FL ROBERTS & COMPANY INC $79.30

Priscilla Diaz 10/13/2011 SECURITY UNIFORMS INC $1,260.00

Priscilla Diaz 10/16/2011 HILTON HOTELS $220.37

Priscilla Diaz 11/17/2011 SANDITZFEE 0378724604791 $31.00

Priscilla Diaz 11/17/2011 USAIRWAYS 0378724604791 $316.40

Priscilla Diaz 11/17/2011 EAP ASSOCIATES OFFICE $170.00

Priscilla Diaz 12/13/2011 PETRINI FRAMING & $340.00

Priscilla Diaz 12/13/2011 SEIDIO $64.90

Priscilla Diaz 12/15/2011 BOY SCOUTS OF AMERICA $504.75

Priscilla Diaz 12/19/2011 NUTMEG INTL TRUCKS $1,333.01

Priscilla Diaz 1/6/2012 PROGRESSIVE BUSINESS PUBL $195.50

Priscilla Diaz 1/6/2012 FXWOOD GRND PEQUOT FR DSK $250.58

Priscilla Diaz 1/6/2012 FXWOOD GRND PEQUOT FR DSK $250.58

Priscilla Diaz 1/31/2012 STOP & SHOP #634 $84.17

Priscilla Diaz 1/31/2012 STOP & SHOP #634 $13.99

Priscilla Diaz 8/15/2012 W.B. MASON CO INC. $514.60

Priscilla Diaz 8/16/2012 STOP & SHOP #634 $17.63

Priscilla Diaz 8/16/2012 MODERN PASTRY $80.00

Priscilla Diaz 8/16/2012 CVS PHARMACY #0840 Q03 $11.98

Priscilla Diaz 8/17/2012 DUNKIN #341502 Q35 $14.99

Priscilla Diaz 8/19/2012 DUNKIN #341502 Q35 $17.84

Priscilla Diaz 8/19/2012 DUNKIN #341502 Q35 $18.44

Priscilla Diaz 8/19/2012 DUNKIN #341502 Q35 ($18.44)

Priscilla Diaz 9/12/2012 ACS GOVERNMENT SYSTEMS IN $845.00

Priscilla Diaz 9/13/2012 ACS GOVERNMENT SYSTEMS IN $845.00

Priscilla Diaz 9/14/2012 THE EAGLE LEASING COMPANY $315.68

Priscilla Diaz 9/14/2012 MYR MYRON MANUFACTURIN $243.83

Priscilla Diaz 9/17/2012 OFFICE DEPOT #1099 $615.94

Priscilla Diaz 10/5/2012 PROGRESSIVE BUSIN $195.50

Priscilla Diaz 12/7/2012 DISCOUNT TROPHY $130.00

Priscilla Diaz 12/19/2012 MYR MYRON MANUFACTURIN $320.22

Page 188: Hartford Pcard Report, All Users

Priscilla Diaz 1/8/2013 FREDPRYOR CAREERTRACK $199.00

Priscilla Diaz 1/8/2013 FREDPRYOR CAREERTRACK $279.00

Priscilla Diaz 1/8/2013 FREDPRYOR CAREERTRACK $199.00

Priscilla Diaz 1/8/2013 FREDPRYOR CAREERTRACK $199.00

Priscilla Diaz 1/9/2013 FREDPRYOR CAREERTRACK $199.00

Priscilla Diaz 2/14/2013 FREDPRYOR CAREERTRACK $199.00

Priscilla Diaz 2/14/2013 FREDPRYOR CAREERTRACK $199.00

Priscilla Diaz 2/14/2013 FREDPRYOR CAREERTRACK $199.00

Stephen Perry 1/3/2011 OFFICE DEPOT #2567 $84.76

Stephen Perry 1/6/2011 OFFICE DEPOT #2567 ($84.76)

Stephen Perry 1/6/2011 OFFICE DEPOT #2567 $79.96

Stephen Perry 1/11/2011 RNB ENTERPRISES $605.00

Stephen Perry 1/19/2011 LIFE PUBLICATIONS INC $831.60

Stephen Perry 1/26/2011 STAR HDWE & PLMG SPLY $1,177.54

Stephen Perry 1/26/2011 OFFICE DEPOT #5910 $37.92

Stephen Perry 1/27/2011 RECORD JOURNAL $1,355.00

Stephen Perry 2/10/2011 CTO GOTOMYPC.COM $269.40

Stephen Perry 2/11/2011 OFFICE DEPOT #2567 $303.51

Stephen Perry 2/14/2011 PAYPAL TRUE COLORS $510.00

Stephen Perry 2/15/2011 AZTEC TECHNOLOGIES $303.86

Stephen Perry 2/15/2011 OFFICE DEPOT #2567 $131.17

Stephen Perry 2/21/2011 BETWEEN ROUNDS S.WINDS $216.68

Stephen Perry 2/24/2011 OFFICE DEPOT #2331 $43.44

Stephen Perry 2/24/2011 OFFICE DEPOT #2568 $37.33

Stephen Perry 2/25/2011 CAMPUS PIZZA $95.70

Stephen Perry 2/25/2011 SMART TECHNOLOGIES COR $199.00

Stephen Perry 2/25/2011 NATIONAL SCHOLASTIC SP $140.00

Stephen Perry 2/25/2011 STAR HDWE & PLMG SPLY $399.50

Stephen Perry 3/2/2011 BETWEEN ROUNDS S.WINDS $135.98

Stephen Perry 3/3/2011 RAINBOW GRAPHICS INC $894.00

Stephen Perry 3/10/2011 HOTELS.COM US $184.92

Stephen Perry 3/16/2011 SMART TECHNOLOGIES COR ($199.00)

Stephen Perry 3/21/2011 CT TRANSIT INTERNET $999.00

Stephen Perry 3/24/2011 HOTELS.COM US ($184.92)

Stephen Perry 3/24/2011 STAR HDWE & PLMG SPLY $684.35

Stephen Perry 5/12/2011 FLYNN AND O'HARA $73.50

Stephen Perry 5/19/2011 W.B. MASON CO INC. $2,073.60

Stephen Perry 5/24/2011 SAMS CLUB $99.79

Stephen Perry 5/24/2011 OFFICE DEPOT #2567 $54.22

Stephen Perry 5/25/2011 OFFICE DEPOT #2567 $70.73

Stephen Perry 6/1/2011 HERBS AUTO ELECTRIC $570.09

Stephen Perry 6/15/2011 FLYNN OHARA.COM $104.98

Stephen Perry 6/21/2011 STAR HDWE & PLMG SPLY $229.95

Stephen Perry 6/21/2011 LOWES #00650 $169.72

Stephen Perry 6/21/2011 MIDDLETOWN PLATE GLASS $606.00

Stephen Perry 6/21/2011 THE HOME DEPOT 6210 $54.56

Stephen Perry 6/22/2011 WAL-MART $31.13

Stephen Perry 6/22/2011 WAL-MART $40.96

Stephen Perry 6/22/2011 WAL-MART $6.30

Stephen Perry 6/22/2011 WAL-MART $69.26

Stephen Perry 6/22/2011 WAL-MART $50.37

Stephen Perry 6/22/2011 WAL-MART $18.89

Page 189: Hartford Pcard Report, All Users

Stephen Perry 6/22/2011 WAL-MART $50.37

Stephen Perry 6/23/2011 WAL-MART $37.78

Stephen Perry 6/23/2011 THE HOME DEPOT 6207 $37.65

Stephen Perry 6/23/2011 INTEGRATED SYSTEMS $1,277.50

Stephen Perry 6/26/2011 OFFICE DEPOT #2567 $1,002.16

Stephen Perry 6/27/2011 WAL-MART ($305.41)

Stephen Perry 6/27/2011 WAL-MART $288.12

Stephen Perry 6/27/2011 THE HOME DEPOT 6210 $57.72

Stephen Perry 6/27/2011 THE HOME DEPOT 6210 ($3.09)

Stephen Perry 6/27/2011 THE HOME DEPOT 6210 ($3.09)

Stephen Perry 6/27/2011 THE HOME DEPOT 6210 ($2.13)

Stephen Perry 6/27/2011 THE HOME DEPOT 6210 ($2.13)

Stephen Perry 7/20/2011 WAL-MART $1,056.97

Stephen Perry 7/20/2011 WAL-MART $1,124.09

Stephen Perry 7/20/2011 WAL-MART ($1,124.09)

Stephen Perry 8/2/2011 THE HOME DEPOT 6210 $250.09

Stephen Perry 8/3/2011 AZTEC TECHNOLOGIES $305.13

Stephen Perry 8/4/2011 SSI DELTACPOFREYNEOSCI $157.60

Stephen Perry 8/10/2011 OFFICE DEPOT #2567 $279.57

Stephen Perry 8/26/2011 SAMS CLUB $498.05

Stephen Perry 8/29/2011 BUTTERFLY CHINESE REST $445.90

Stephen Perry 8/29/2011 U OF H BOOKSTORE #885 $153.50

Stephen Perry 8/31/2011 AZTEC TECHNOLOGIES $706.60

Stephen Perry 8/31/2011 NEW ENGLAND MAILING SY $128.32

Stephen Perry 8/31/2011 MIDDLETOWN PLATE GLASS $32.61

Stephen Perry 9/8/2011 MENC $114.00

Stephen Perry 9/12/2011 MIDDLETOWN PLATE GLASS $29.12

Stephen Perry 9/16/2011 OFFICE DEPOT #2567 $285.95

Stephen Perry 9/27/2011 FLYNN & OHARA MAIL ORD $215.50

Stephen Perry 9/29/2011 W.B. MASON CO INC. $1,341.00

Stephen Perry 10/5/2011 OFFICE DEPOT #2567 $195.16

Stephen Perry 10/7/2011 OFFICE DEPOT #2567 ($11.68)

Stephen Perry 10/10/2011 WOOD-N-TAP HARTFOR $451.00

Stephen Perry 10/28/2011 AMERICAN MATH COMPETITION $92.00

Stephen Perry 11/7/2011 ACT TTL SEMINARS $189.00

Stephen Perry 11/7/2011 OFFICE DEPOT #2567 $344.71

Stephen Perry 11/8/2011 EMPOWERING WRITERS LLC $82.50

Stephen Perry 11/11/2011 RNB ENTERPRISES $340.10

Stephen Perry 11/14/2011 OFFICE DEPOT #2567 $355.20

Stephen Perry 12/4/2011 OFFICE DEPOT #2567 $11.92

Stephen Perry 12/4/2011 OFFICE DEPOT #2567 $210.23

Stephen Perry 12/8/2011 STORE SUPPLY $866.26

Stephen Perry 12/8/2011 OFFICE DEPOT #5910 $369.48

Stephen Perry 12/8/2011 OFFICE DEPOT #5910 $172.32

Stephen Perry 12/9/2011 OFFICE DEPOT #5910 $213.98

Stephen Perry 12/13/2011 LEGO EDUCATION $1,206.14

Stephen Perry 12/15/2011 TKH DESIGN INC $897.81

Stephen Perry 12/15/2011 THE HOME DEPOT #6228 $310.79

Stephen Perry 12/16/2011 STAR HDWE & PLMG SPLY $407.25

Stephen Perry 12/21/2011 U OF H BOOKSTORE #885 $120.75

Stephen Perry 12/22/2011 BETWEEN ROUNDS MANCHES $113.98

Stephen Perry 12/23/2011 DUNKIN #343734 Q35 $94.40

Page 190: Hartford Pcard Report, All Users

Stephen Perry 12/28/2011 THE HOME DEPOT 6210 $118.20

Stephen Perry 12/28/2011 THE HOME DEPOT 6210 $85.16

Stephen Perry 12/28/2011 THE HOME DEPOT 6210 $33.59

Stephen Perry 12/30/2011 THE HOME DEPOT 6210 $18.95

Stephen Perry 12/30/2011 THE HOME DEPOT 6210 $86.50

Stephen Perry 1/3/2012 CAMPUS PIZZA $108.00

Stephen Perry 1/6/2012 AZTEC TECHNOLOGIES $455.79

Stephen Perry 1/13/2012 OFFICE DEPOT #5910 $49.98

Stephen Perry 1/14/2012 RUBY TUESDAY #4142 $186.31

Stephen Perry 1/14/2012 TRUMBULL KITCHEN $221.84

Stephen Perry 1/15/2012 RESIDENCE INNS NEWARK ARP $118.80

Stephen Perry 1/15/2012 RESIDENCE INNS NEWARK ARP $118.80

Stephen Perry 1/15/2012 RESIDENCE INNS NEWARK ARP $118.80

Stephen Perry 1/15/2012 RESIDENCE INNS NEWARK ARP $118.80

Stephen Perry 1/15/2012 RESIDENCE INNS NEWARK ARP $118.80

Stephen Perry 1/22/2012 TONY FRANKLIN COMPANIE $995.00

Stephen Perry 1/23/2012 THE HOME DEPOT 6210 $19.95

Stephen Perry 1/28/2012 APL APPLE ONLINE STORE $499.00

Stephen Perry 1/28/2012 MCGRAW-HILL E-COMMERCE $71.86

Stephen Perry 1/29/2012 OFFICE DEPOT #5910 $1,199.98

Stephen Perry 2/1/2012 MCGRAW-HILL E-COMMERCE $22.33

Stephen Perry 2/2/2012 AMAZON MKTPLACE PMTS $529.78

Stephen Perry 2/3/2012 CABLES & CONNECTORS $55.99

Stephen Perry 2/10/2012 PAYPAL TRUE COLORS $440.00

Stephen Perry 2/10/2012 BLACK EYED SALLYS $423.06

Stephen Perry 2/13/2012 STAR HDWE & PLMG SPLY $1,520.83

Stephen Perry 2/13/2012 STAR HDWE & PLMG SPLY $1,520.83

Stephen Perry 2/13/2012 STAR HDWE & PLMG SPLY ($1,520.83)

Stephen Perry 3/6/2012 OFFICE DEPOT #1099 $258.01

Stephen Perry 3/6/2012 OFFICE DEPOT #1099 $50.99

Stephen Perry 3/6/2012 OFFICE DEPOT #1099 $109.52

Stephen Perry 3/10/2012 THE HOME DEPOT 6210 $7.77

Stephen Perry 3/11/2012 THE HOME DEPOT 6210 $82.58

Stephen Perry 3/11/2012 THE HOME DEPOT 6210 $34.97

Stephen Perry 3/15/2012 THE HOME DEPOT 6210 $22.21

Stephen Perry 3/17/2012 COURTYARD BY MARRIOTT-NOR $1,128.15

Stephen Perry 3/20/2012 Amazon.com $150.92

Stephen Perry 3/20/2012 Amazon.com $179.21

Stephen Perry 3/20/2012 CT TRANSIT $2,185.00

Stephen Perry 3/21/2012 Amazon.com $26.89

Stephen Perry 3/21/2012 BJ WHOLESALE #0078 $119.98

Stephen Perry 3/21/2012 BJ WHOLESALE #0078 $40.00

Stephen Perry 3/22/2012 THE UPS STORE 2591 $534.39

Stephen Perry 3/23/2012 MIDDLETOWN PLATE GLASS CO $192.17

Stephen Perry 3/27/2012 CHURCH AND MAIN DELI $238.50

Stephen Perry 3/28/2012 BETWEEN ROUNDS MANCHES $103.98

Stephen Perry 3/29/2012 Amazon.com $28.21

Stephen Perry 3/30/2012 CABLES & CONNECTORS, INC. $35.99

Stephen Perry 3/30/2012 LOWES #00623 $32.52

Stephen Perry 3/30/2012 Amazon.com $45.79

Stephen Perry 4/6/2012 Amazon.com $14.74

Stephen Perry 4/9/2012 THE HOME DEPOT 6210 $647.28

Page 191: Hartford Pcard Report, All Users

Stephen Perry 4/11/2012 STAR HDWE & PLMG SPLY $1,579.48

Stephen Perry 4/24/2012 CENTRAL PAPER CO $254.60

Stephen Perry 4/25/2012 OFFICE DEPOT #2567 $135.99

Stephen Perry 4/26/2012 USPS 08335000030000574 $91.35

Stephen Perry 4/28/2012 AMAZON MKTPLACE PMTS $12.50

Stephen Perry 5/3/2012 THERIBBONRETREAT COM $34.34

Stephen Perry 5/4/2012 AZTEC TECHNOLOGIES $744.00

Stephen Perry 5/8/2012 COMCAST CABLE COMM $614.98

Stephen Perry 5/8/2012 OFFICE DEPOT #5910 $1,750.90

Stephen Perry 5/8/2012 BETWEEN ROUNDS MANCHES $137.96

Stephen Perry 5/9/2012 STAR HDWE & PLMG SPLY ($143.13)

Stephen Perry 5/9/2012 STAR HDWE & PLMG SPLY $1,478.83

Stephen Perry 5/15/2012 HUDL $1,440.00

Stephen Perry 6/23/2012 OFFICE DEPOT #2567 $1,196.81

Stephen Perry 6/27/2012 W.B. MASON CO INC. $2,413.80

Stephen Perry 6/28/2012 SALUTE $650.00

Stephen Perry 6/28/2012 BETWEEN ROUNDS S.WINDS $300.93

Stephen Perry 6/29/2012 BUTTERFLY CHINESE RESTAUR $509.30

Stephen Perry 6/29/2012 BETWEEN ROUNDS S.WINDS $300.93

Stephen Perry 7/3/2012 THE HOME DEPOT 6220 ($49.40)

Stephen Perry 7/3/2012 THE HOME DEPOT 6210 $99.56

Stephen Perry 7/3/2012 THE HOME DEPOT 6220 $100.00

Stephen Perry 7/6/2012 THE HOME DEPOT 6210 $13.98

Stephen Perry 7/6/2012 THE HOME DEPOT 6210 $98.54

Stephen Perry 7/10/2012 COMCAST CABLE COMM $352.91

Stephen Perry 7/13/2012 SAMS MEMBERSHIP $35.00

Stephen Perry 8/10/2012 DATA MANAGEMENT, INC $433.20

Stephen Perry 8/17/2012 THE HOME DEPOT 6210 $201.94

Stephen Perry 9/7/2012 HERBS AUTO ELECTRIC $586.72

Stephen Perry 9/10/2012 SSI SCHOOL SPECIALTY $234.50

Stephen Perry 9/10/2012 THE HOME DEPOT #6233 $256.99

Stephen Perry 9/11/2012 NCTM REG 2 $203.00

Stephen Perry 9/11/2012 NCTM REG 2 $203.00

Stephen Perry 9/11/2012 NCTM REG 2 $203.00

Stephen Perry 9/11/2012 NCTM REG 2 $203.00

Stephen Perry 9/11/2012 NCTM REG 2 $203.00

Stephen Perry 9/12/2012 MORANDE FORD $569.92

Stephen Perry 9/13/2012 COMCAST CABLE COMM $355.26

Stephen Perry 9/18/2012 AMERICAN MATH COMPETITION $165.00

Stephen Perry 10/3/2012 BARNES & NOBLE #1963 $159.75

Stephen Perry 11/5/2012 STAR HDWE & PLMG SPLY $798.85

Stephen Perry 11/10/2012 HAMPTON INN - SACO $73.83

Stephen Perry 11/10/2012 HAMPTON INN - SACO $73.83

Stephen Perry 11/10/2012 HAMPTON INN - SACO $73.83

Stephen Perry 12/6/2012 SERVICE CASTER CORP. $50.20

Stephen Perry 12/11/2012 BSN SPORT SUPPLY GROUP $795.58

Stephen Perry 1/7/2013 STAR HDWE & PLMG SPLY $2,485.50

Stephen Perry 1/9/2013 OFFICE DEPOT #2567 $499.99

Stephen Perry 1/11/2013 THOMAS W RAFTERY INC $75.00

Stephen Perry 1/15/2013 DOMAINMONGER $70.00

Stephen Perry 1/15/2013 OFFICE DEPOT #5910 $189.98

Stephen Perry 1/15/2013 OFFICE DEPOT #5910 $215.83

Page 192: Hartford Pcard Report, All Users

Stephen Perry 1/16/2013 OFFICE DEPOT #5910 $1,024.83

Stephen Perry 1/31/2013 USPS 08336600030000087 $138.00

Stephen Perry 2/6/2013 AZTEC TECHNOLOGIES $703.16

Stephen Perry 2/6/2013 AZTEC TECHNOLOGIES $273.76

Stephen Perry 2/27/2013 SUBWAY 00410555 $93.80

Stephen Perry 2/27/2013 NATIONAL SCHOLASTIC ATHLE $420.00

Stephen Perry 2/28/2013 NATIONAL SCHOLASTIC ATHLE ($210.00)

Stephen Perry 3/1/2013 BJ WHOLESALE #0078 $368.09

Stephen Perry 3/2/2013 COMCAST CABLE COMM $355.79

Stephen Perry 3/6/2013 PAYPAL TRUE COLORS $80.00

Stephen Perry 3/12/2013 DATTCO, INC. $71.64

John Philip 9/7/2011 APPRAISAL INSTITUTE $75.00

John Philip 9/7/2011 APPRAISAL INSTITUTE $75.00

John Philip 9/8/2011 APPRAISAL INSTITUTE $75.00

John Philip 9/16/2011 IHOP 3156 $119.79

John Philip 10/3/2011 21 CENTURY GOURMET $22.16

John Philip 10/4/2011 OLYMPIC RESTAURANT $14.10

John Philip 10/4/2011 ZENITH PARKING LLC $30.00

John Philip 10/4/2011 NYC TAXI MED 8K71 $16.40

John Philip 10/4/2011 EXXONMOBIL 97422489 $11.31

John Philip 10/5/2011 DUNKIN #300512 Q35 $5.31

John Philip 10/5/2011 HILTON GARDEN INN $179.00

John Philip 10/20/2011 GREATER HARTFORD ASSOCIA $272.25

John Philip 11/14/2011 REALTOR ASSOCIATION/MLS $383.82

John Philip 12/9/2011 TAKE A NUMBER, INC $202.75

John Philip 1/26/2012 TECH DEPOT #2 $1,944.48

John Philip 1/31/2012 DIBACCO FOOD IMPORTS $81.91

John Philip 2/20/2012 TECH DEPOT #2 ($1,296.32)

John Philip 2/20/2012 TECH DEPOT #2 ($648.16)

John Philip 3/6/2012 IAAO ORG $175.00

John Philip 4/5/2012 CAMPUS PIZZA $95.00

John Philip 5/14/2012 CHAMPLIN COMPANY, THE $277.00

John Philip 5/16/2012 UNIV OF CT-COLLEGE OF $200.00

John Philip 5/16/2012 UNIV OF CT-COLLEGE OF $350.00

John Philip 5/16/2012 UNIV OF CT-COLLEGE OF $200.00

John Philip 5/17/2012 UNIV OF CT-COLLEGE OF $400.00

John Philip 5/22/2012 OFFCE OF REGISTRAR NON $350.00

John Philip 5/25/2012 REALTOR ASSOCIATION/MLS $157.56

John Philip 6/13/2012 CVS PHARMACY #1948 Q03 $6.12

John Philip 6/13/2012 FIRST & LAST TAVERN $120.07

John Philip 6/18/2012 GULF OIL 92038883 $32.73

John Philip 7/3/2012 TECH DEPOT #2 $1,988.46

John Philip 7/12/2012 STAPLES 00112680 $60.00

John Philip 7/25/2012 ARCH STREET TAVERN $127.59

John Philip 7/31/2012 TRANSFER ENTERPRISES $94.05

John Philip 8/6/2012 4IMPRINT $163.15

John Philip 8/23/2012 OFFICE DEPOT #5910 $46.20

John Philip 8/23/2012 OFFICE DEPOT #5910 $89.69

John Philip 10/10/2012 OFFICE DEPOT #5910 $11.99

John Philip 10/10/2012 OFFICE DEPOT #1165 $23.98

John Philip 10/10/2012 OFFICE DEPOT #5910 $150.67

John Philip 10/25/2012 REALTOR ASSOCIATION/MLS $157.56

Page 193: Hartford Pcard Report, All Users

John Philip 10/25/2012 CORNERSTONE EATERY LLC $18.84

John Philip 10/25/2012 CORNERSTONE EATERY LLC $6.45

John Philip 11/27/2012 JOSEPH MERRITT AND COMPAN $112.50

John Philip 11/30/2012 CHILI'S GRI80600308064 $41.15

John Philip 12/6/2012 CVS PHARMACY #1183 Q03 $6.99

John Philip 12/18/2012 STATE BOARD OF ACCOUNT $40.00

John Philip 12/20/2012 POLAND SPRING WATER $56.47

John Philip 1/4/2013 MARATHON $98.00

John Philip 1/8/2013 OFFICE DEPOT #5910 $34.65

John Philip 1/8/2013 OFFICE DEPOT #5910 $151.70

John Philip 1/11/2013 OFFICE DEPOT #5910 $164.10

John Philip 1/14/2013 CHAMPLIN-PACKRITE $291.89

John Philip 1/31/2013 HARTFORD COURANT $38.47

John Philip 2/15/2013 HARTFORD COURANT $143.00

John Philip 2/27/2013 REALTOR ASSOCIATION/MLS $494.00

John Philip 3/1/2013 OFFICE DEPOT #5910 $34.65

John Philip 3/1/2013 OFFICE DEPOT #5910 $145.16

John Philip 3/7/2013 IAAO ORG $175.00

John Philip 3/9/2013 POLAND SPRING WATER $87.54

Fabienne Pierre-Maxwell 11/30/2011 SCHOLASTIC BOOK CLUB $96.00

Fabienne Pierre-Maxwell 11/30/2011 SCHOLASTIC BOOK CLUB $216.00

Fabienne Pierre-Maxwell 11/30/2011 SCHOLASTIC BOOK CLUB $60.00

Fabienne Pierre-Maxwell 12/9/2011 CHRIS'S PIZZA AND DELI $162.50

Fabienne Pierre-Maxwell 12/9/2011 TAPAS ON ANN $200.00

Fabienne Pierre-Maxwell 12/22/2011 PRICE CHOPPER #209 $779.17

Fabienne Pierre-Maxwell 3/1/2012 SCHOOL OF MANAGEMENT $10.00

Fabienne Pierre-Maxwell 3/1/2012 SCHOOL OF MANAGEMENT $10.00

Fabienne Pierre-Maxwell 3/9/2012 SIX FLAGS NEW ENGLAND $307.50

Fabienne Pierre-Maxwell 4/13/2012 DELTA AIR 0062302878653 $680.20

Fabienne Pierre-Maxwell 4/14/2012 INSTITUTE FOR ED LEADERS $655.00

Fabienne Pierre-Maxwell 4/14/2012 TRAVEL INSURANCE POLICY $44.21

Fabienne Pierre-Maxwell 4/27/2012 SIX FLAGS NEW ENGLAND $686.50

Fabienne Pierre-Maxwell 5/4/2012 Amazon.com $539.50

Fabienne Pierre-Maxwell 5/4/2012 Amazon.com $323.70

Fabienne Pierre-Maxwell 6/6/2012 HAPPY HOLIDAY CHINESE $278.00

Fabienne Pierre-Maxwell 7/6/2012 OMEGA REGISTRATION $1,395.00

Fabienne Pierre-Maxwell 8/17/2012 STAR HDWE & PLMG SPLY $304.89

Fabienne Pierre-Maxwell 8/24/2012 BJ WHOLESALE #0078 $107.16

Fabienne Pierre-Maxwell 8/24/2012 STOP & SHOP #2606 $178.21

Fabienne Pierre-Maxwell 9/14/2012 BJ WHOLESALE #0078 $244.75

Fabienne Pierre-Maxwell 9/15/2012 PRICERITE W HRTFORD S1 $39.84

Fabienne Pierre-Maxwell 9/16/2012 WAL-MART#2965 $42.49

Fabienne Pierre-Maxwell 9/17/2012 WAL-MART#2965 $53.72

Fabienne Pierre-Maxwell 9/20/2012 NETWORK FOR GOOD $65.00

Fabienne Pierre-Maxwell 9/20/2012 NETWORK FOR GOOD $15.00

Fabienne Pierre-Maxwell 9/21/2012 STAR HDWE & PLMG SPLY $59.98

Fabienne Pierre-Maxwell 9/24/2012 AQUI ME QUEDO RESTAURANT $126.60

Fabienne Pierre-Maxwell 9/27/2012 PRICERITE WTHERSFLD S1 $82.88

Fabienne Pierre-Maxwell 10/1/2012 PRICE CHOPPER #209 $80.23

Fabienne Pierre-Maxwell 10/5/2012 ROCKY'S ACE HARDWARE #144 $31.89

Fabienne Pierre-Maxwell 10/6/2012 CHRIS'S PIZZA AND DELI $93.59

Fabienne Pierre-Maxwell 10/22/2012 PIETROS PIZZA LLC $94.48

Page 194: Hartford Pcard Report, All Users

Fabienne Pierre-Maxwell 10/24/2012 JERRY'S ARTARAMA OF CT $283.68

Fabienne Pierre-Maxwell 10/24/2012 BJ WHOLESALE #0078 $238.69

Fabienne Pierre-Maxwell 11/2/2012 THE LEARNING CARPET - TLC $53.00

Fabienne Pierre-Maxwell 11/2/2012 WAL-MART#2965 $42.61

Fabienne Pierre-Maxwell 11/2/2012 BJ WHOLESALE #0078 $39.98

Fabienne Pierre-Maxwell 11/3/2012 HAPPY HOLIDAY CHINESE $147.51

Fabienne Pierre-Maxwell 11/3/2012 HAPPY HOLIDAY CHINESE $14.04

Fabienne Pierre-Maxwell 11/5/2012 INTERNATIONAL TRANSACTION $0.53

Fabienne Pierre-Maxwell 11/8/2012 RADIOSHACK 00110460 $29.99

Fabienne Pierre-Maxwell 11/10/2012 PIETROS PIZZA LLC $60.34

Fabienne Pierre-Maxwell 11/13/2012 WAL-MART#2965 $43.99

Fabienne Pierre-Maxwell 11/13/2012 BJ WHOLESALE #0078 $35.37

Fabienne Pierre-Maxwell 11/13/2012 SOUTH END PIZZA $234.00

Fabienne Pierre-Maxwell 11/14/2012 HAPPY HOLIDAY CHINESE $61.15

Fabienne Pierre-Maxwell 11/14/2012 BRADY WORLDWIDE INC. $27.08

Fabienne Pierre-Maxwell 11/14/2012 PRICE CHOPPER #209 $41.99

Fabienne Pierre-Maxwell 11/16/2012 BJ WHOLESALE #0078 $55.74

Fabienne Pierre-Maxwell 11/16/2012 BJ WHOLESALE #0078 $21.25

Fabienne Pierre-Maxwell 11/16/2012 WAL-MART#2965 $25.59

Fabienne Pierre-Maxwell 11/17/2012 WAL-MART#2965 $8.96

Fabienne Pierre-Maxwell 11/17/2012 PIETROS PIZZA II LLC $159.93

Fabienne Pierre-Maxwell 11/17/2012 WAL-MART#2965 $62.32

Fabienne Pierre-Maxwell 11/18/2012 WAL-MART#2965 $6.69

Fabienne Pierre-Maxwell 11/18/2012 WAL-MART#2965 $29.91

Fabienne Pierre-Maxwell 11/19/2012 PRICE CHOPPER #209 $34.99

Fabienne Pierre-Maxwell 11/19/2012 PRICE CHOPPER #209 $53.99

Fabienne Pierre-Maxwell 11/19/2012 PRICE CHOPPER #209 $284.74

Fabienne Pierre-Maxwell 11/20/2012 PRICERITE W HRTFORD S1 $67.26

Fabienne Pierre-Maxwell 11/20/2012 WAL-MART#2965 $48.64

Fabienne Pierre-Maxwell 11/20/2012 PRICE CHOPPER #209 $108.03

Fabienne Pierre-Maxwell 11/21/2012 WAL-MART#5095 $9.90

Fabienne Pierre-Maxwell 11/21/2012 BJ WHOLESALE #0078 $66.89

Fabienne Pierre-Maxwell 11/21/2012 PRICERITE W HRTFORD S1 $53.88

Fabienne Pierre-Maxwell 11/27/2012 BJ WHOLESALE #0078 $106.06

Fabienne Pierre-Maxwell 11/28/2012 PRICERITE WTHERSFLD S1 $33.52

Fabienne Pierre-Maxwell 11/28/2012 PRICE CHOPPER #209 $47.83

Fabienne Pierre-Maxwell 11/30/2012 SSI SCHOOL SPECIALTY $418.92

Fabienne Pierre-Maxwell 11/30/2012 PRICE CHOPPER #209 $417.91

Fabienne Pierre-Maxwell 11/30/2012 PRICE CHOPPER #209 $54.70

Fabienne Pierre-Maxwell 12/1/2012 PIETROS PIZZA LLC $67.20

Fabienne Pierre-Maxwell 12/2/2012 WAL-MART#2965 $16.60

Fabienne Pierre-Maxwell 12/3/2012 PRICE CHOPPER #209 $53.16

Fabienne Pierre-Maxwell 12/7/2012 WAL-MART#2965 $9.78

Fabienne Pierre-Maxwell 12/7/2012 HAPPY HOLIDAY CHINESE $27.39

Fabienne Pierre-Maxwell 12/7/2012 WAL-MART#2965 $57.27

Fabienne Pierre-Maxwell 12/8/2012 HAPPY HOLIDAY CHINESE $170.75

Fabienne Pierre-Maxwell 12/12/2012 STOP & SHOP #610 $26.97

Fabienne Pierre-Maxwell 12/12/2012 PIETROS PIZZA LLC $80.75

Fabienne Pierre-Maxwell 12/12/2012 PRICE CHOPPER #209 $137.12

Fabienne Pierre-Maxwell 12/14/2012 CHRIS'S PIZZA AND DELI $66.00

Fabienne Pierre-Maxwell 12/14/2012 PRICE CHOPPER #209 $19.99

Fabienne Pierre-Maxwell 12/14/2012 PRICE CHOPPER #209 $102.16

Page 195: Hartford Pcard Report, All Users

Fabienne Pierre-Maxwell 12/15/2012 HAPPY HOLIDAY CHINESE $250.00

Fabienne Pierre-Maxwell 12/15/2012 SHOPRITE W HARTFORD S1 $41.86

Fabienne Pierre-Maxwell 12/16/2012 PRICERITE W HRTFORD S1 $77.18

Fabienne Pierre-Maxwell 12/16/2012 BJ WHOLESALE #0078 $118.60

Fabienne Pierre-Maxwell 12/17/2012 BJ WHOLESALE #0078 $48.87

Fabienne Pierre-Maxwell 12/17/2012 RNB ENTERPRISES $420.00

Fabienne Pierre-Maxwell 12/17/2012 STOP & SHOP #610 $9.99

Fabienne Pierre-Maxwell 12/17/2012 RNB ENTERPRISES $87.40

Fabienne Pierre-Maxwell 12/17/2012 PRICE CHOPPER #209 $122.94

Fabienne Pierre-Maxwell 12/17/2012 PRICE CHOPPER #209 $10.72

Fabienne Pierre-Maxwell 12/17/2012 PRICE CHOPPER #209 $149.55

Fabienne Pierre-Maxwell 12/18/2012 PRICERITE W HRTFORD S1 $91.49

Fabienne Pierre-Maxwell 12/18/2012 PRICE CHOPPER #209 $163.55

Fabienne Pierre-Maxwell 12/19/2012 PRICE CHOPPER #209 $24.97

Fabienne Pierre-Maxwell 1/4/2013 HAPPY HOLIDAY CHINESE $350.00

Fabienne Pierre-Maxwell 1/4/2013 HAPPY HOLIDAY CHINESE $403.00

Fabienne Pierre-Maxwell 1/4/2013 HAPPY HOLIDAY CHINESE ($403.00)

Fabienne Pierre-Maxwell 1/4/2013 SCHOLASTIC MAGAZINES $303.17

Fabienne Pierre-Maxwell 1/5/2013 BJ WHOLESALE #0078 $124.92

Fabienne Pierre-Maxwell 1/5/2013 DUNKIN #300312 Q35 $53.97

Fabienne Pierre-Maxwell 1/9/2013 AZTEC TECHNOLOGIES $243.21

Fabienne Pierre-Maxwell 1/11/2013 HAPPY HOLIDAY CHINESE $285.00

Fabienne Pierre-Maxwell 1/11/2013 AZTEC TECHNOLOGIES $198.45

Fabienne Pierre-Maxwell 1/11/2013 WAL-MART#2965 $20.84

Fabienne Pierre-Maxwell 1/12/2013 DUNKIN #300312 Q35 $96.42

Fabienne Pierre-Maxwell 1/12/2013 PRICE CHOPPER #209 $53.82

Fabienne Pierre-Maxwell 1/26/2013 DUNKIN #300312 Q35 $79.44

Fabienne Pierre-Maxwell 1/26/2013 HAPPY HOLIDAY CHINESE $280.00

Fabienne Pierre-Maxwell 1/31/2013 BIG Y 18 WEST HART $80.71

Fabienne Pierre-Maxwell 2/1/2013 DUNKIN #300312 Q35 ($24.43)

Fabienne Pierre-Maxwell 2/1/2013 DUNKIN #300312 Q35 $24.43

Fabienne Pierre-Maxwell 2/1/2013 WAL-MART#2965 $23.70

Fabienne Pierre-Maxwell 2/1/2013 WAL-MART#2965 $11.88

Fabienne Pierre-Maxwell 2/1/2013 DUNKIN #300312 Q35 $23.48

Fabienne Pierre-Maxwell 2/1/2013 PRICERITE WTHERSFLD S1 $47.09

Fabienne Pierre-Maxwell 2/2/2013 DUNKIN #300312 Q35 $105.92

Fabienne Pierre-Maxwell 2/2/2013 HAPPY HOLIDAY CHINESE $250.00

Fabienne Pierre-Maxwell 2/4/2013 AIMS EDUCATION FOUNDATION $134.65

Fabienne Pierre-Maxwell 2/5/2013 RNB ENTERPRISES $1,321.00

Fabienne Pierre-Maxwell 2/13/2013 WAL-MART#2965 $15.88

Fabienne Pierre-Maxwell 2/15/2013 BJ WHOLESALE #0078 $20.97

Fabienne Pierre-Maxwell 2/15/2013 BJ WHOLESALE #0078 $112.76

Fabienne Pierre-Maxwell 2/16/2013 HAPPY HOLIDAY CHINESE $250.00

Fabienne Pierre-Maxwell 2/16/2013 DUNKIN #300312 Q35 $91.80

Fabienne Pierre-Maxwell 2/19/2013 PRICE CHOPPER #209 $54.98

Fabienne Pierre-Maxwell 2/20/2013 WAL-MART#2965 $59.91

Fabienne Pierre-Maxwell 2/20/2013 WAL-MART#2965 $39.34

Fabienne Pierre-Maxwell 2/21/2013 CORNER GRINDER $74.00

Fabienne Pierre-Maxwell 2/21/2013 HAPPY HOLIDAY CHINESE $75.00

Fabienne Pierre-Maxwell 2/21/2013 PRICE CHOPPER #209 $141.89

Fabienne Pierre-Maxwell 2/23/2013 DUNKIN #337597 Q35 $25.38

Fabienne Pierre-Maxwell 2/23/2013 CORNER GRINDER $108.00

Page 196: Hartford Pcard Report, All Users

Fabienne Pierre-Maxwell 2/23/2013 DUNKIN #300312 Q35 $26.48

Fabienne Pierre-Maxwell 2/23/2013 DUNKIN #300312 Q35 $26.48

Fabienne Pierre-Maxwell 2/24/2013 PRICERITE W HRTFORD S1 $19.36

Fabienne Pierre-Maxwell 2/26/2013 MCDONALD'S F1835 $5.90

Fabienne Pierre-Maxwell 2/26/2013 RNB ENTERPRISES $336.00

Fabienne Pierre-Maxwell 2/26/2013 THE CHALKBOARD $12.99

Fabienne Pierre-Maxwell 2/27/2013 LAKESHORE LEARNING MATER $374.96

Fabienne Pierre-Maxwell 2/28/2013 PRICE CHOPPER #209 $86.36

Fabienne Pierre-Maxwell 3/1/2013 MAX BIBO`S ON MAIN $315.00

Fabienne Pierre-Maxwell 3/1/2013 SHOPRITE W HARTFORD S1 $70.00

Fabienne Pierre-Maxwell 3/1/2013 PRICE CHOPPER #209 $98.70

Fabienne Pierre-Maxwell 3/1/2013 PRICE CHOPPER #209 $86.11

Fabienne Pierre-Maxwell 3/1/2013 PRICE CHOPPER #209 $41.94

Fabienne Pierre-Maxwell 3/2/2013 DUNKIN #300312 Q35 $70.95

Fabienne Pierre-Maxwell 3/2/2013 DUNKIN #337597 Q35 $16.78

Fabienne Pierre-Maxwell 3/2/2013 HAPPY HOLIDAY CHINESE $270.00

Fabienne Pierre-Maxwell 3/3/2013 WAL-MART #2965 $5.89

Fabienne Pierre-Maxwell 3/3/2013 BJ WHOLESALE #0078 $209.99

Fabienne Pierre-Maxwell 3/4/2013 CHRIS'S PIZZA AND DELI $29.78

Fabienne Pierre-Maxwell 3/6/2013 PRICERITE WTHERSFLD S1 $44.80

Fabienne Pierre-Maxwell 3/7/2013 STOP & SHOP #610 $38.39

Fabienne Pierre-Maxwell 3/7/2013 RNB ENTERPRISES $33.60

Fabienne Pierre-Maxwell 3/9/2013 DUNKIN #300312 Q35 $62.46

Fabienne Pierre-Maxwell 3/9/2013 DUNKIN #337597 Q35 $16.78

Fabienne Pierre-Maxwell 3/9/2013 DUNKIN #300312 Q35 ($19.13)

Fabienne Pierre-Maxwell 3/10/2013 HAPPY HOLIDAY CHINESE $300.00

Fabienne Pierre-Maxwell 3/11/2013 CHRIS'S PIZZA AND DELI $47.86

Fabienne Pierre-Maxwell 3/12/2013 BJ WHOLESALE #0078 $74.81

Fabienne Pierre-Maxwell 3/18/2013 CHRIS'S PIZZA AND DELI $32.97

Raul Pino 2/7/2011 DELTA 00623438436552 $480.40

Raul Pino 2/7/2011 USAIRWAY 03724191332050 $221.70

Raul Pino 2/18/2011 PANERA BREAD #3872 $233.90

Raul Pino 2/22/2011 WESTIN ALEXANDRIA DINE $50.14

Raul Pino 2/22/2011 GHULAM EDRISY KING CAB $20.00

Raul Pino 2/22/2011 MCDONALD'S F28784 QPS $10.17

Raul Pino 2/22/2011 DELTA 00682366950672 $25.00

Raul Pino 2/23/2011 WESTIN (WESTIN HOTELS) $608.45

Raul Pino 2/23/2011 CAFE GALLERY QPS $16.87

Raul Pino 2/23/2011 WESTIN ALEXANDRIA DINE $11.99

Raul Pino 2/23/2011 WESTIN ALEXANDRIA DINE $30.07

Raul Pino 2/24/2011 CAFE GALLERY QPS $7.88

Raul Pino 2/24/2011 CAFE GALLERY QPS $7.13

Raul Pino 2/25/2011 STANDARD PARKING INC $89.25

Raul Pino 2/25/2011 CAFE GALLERY QPS $7.13

Raul Pino 2/25/2011 EINSTEIN BAGELS $7.38

Raul Pino 2/25/2011 CAFE GALLERY QPS $18.48

Raul Pino 2/25/2011 DELTA 00682365383825 $25.00

Raul Pino 2/26/2011 WESTIN (WESTIN HOTELS) $657.88

Raul Pino 2/26/2011 WESTIN (WESTIN HOTELS) $9.96

Raul Pino 2/28/2011 DRI ADOBE SALES $301.99

Raul Pino 3/1/2011 ALEXANDRIA YELLOW CAB $20.00

Raul Pino 3/4/2011 STAPLES 00112680 $70.96

Page 197: Hartford Pcard Report, All Users

Raul Pino 3/7/2011 STAPLES 00100966 ($70.96)

Raul Pino 3/18/2011 STAPLES 00100966 $53.72

Raul Pino 3/24/2011 NWA $100.00

Raul Pino 3/25/2011 NWA $350.00

Raul Pino 3/25/2011 NWA $350.00

Raul Pino 3/25/2011 INJOY PRODUCTIONS $267.95

Raul Pino 3/25/2011 ETR ASSOCIATES $324.80

Raul Pino 4/1/2011 STAPLES 00100693 $209.98

Raul Pino 4/28/2011 SAMSCLUB #8195 $93.76

Raul Pino 5/3/2011 CONTINEN 00521751359905 $339.80

Raul Pino 5/3/2011 EDIBLE ARRANGEMENTS624 $51.50

Raul Pino 5/18/2011 STAPLES 00100693 $127.24

Raul Pino 5/21/2011 MARCH OF DIMES FOUNDAT $175.00

Raul Pino 6/1/2011 RES CALIFORNIA NEWSREE $1,272.50

Raul Pino 6/9/2011 AEX CONVENTION SERVICE $266.88

Raul Pino 6/15/2011 HYATT HOTELS TAMPA $206.08

Raul Pino 6/16/2011 CONTINEN 00526008661651 $25.00

Raul Pino 6/20/2011 SHERATON DENVER $863.67

Raul Pino 6/22/2011 HYATT HOTELS COLUMBUS $625.80

Raul Pino 6/24/2011 BEST BUY MHT 00003814 $118.69

Raul Pino 6/25/2011 BEST BUY MHT 00003814 ($42.39)

Raul Pino 6/25/2011 BEST BUY MHT 00003814 $54.04

Raul Pino 6/29/2011 STAPLES 00100966 $1,631.05

Raul Pino 6/29/2011 STAPLES 00100966 $1,631.05

Raul Pino 6/30/2011 STARBUCKS CORP00094235 $9.12

Raul Pino 7/6/2011 STAPLES 00100966 $71.37

Raul Pino 7/15/2011 SAINT FRANCIS HOSPITAL $350.00

Raul Pino 7/22/2011 STAPLES 00112680 $164.97

Raul Pino 7/26/2011 USAIRWAY 03786703690895 $498.72

Raul Pino 7/28/2011 NACCHO $500.00

Raul Pino 8/3/2011 PAYPAL NEWENGLANDA $75.00

Raul Pino 8/3/2011 PAYPAL EASTERNHIGH $30.00

Raul Pino 8/3/2011 PAYPAL EASTERNHIGH $30.00

Raul Pino 8/3/2011 PAYPAL EASTERNHIGH $30.00

Raul Pino 8/5/2011 PPL P90X $339.85

Raul Pino 8/8/2011 MAX BIBO OF TRUMBU $130.50

Raul Pino 8/8/2011 LOEWS HOTEL ATLANTA $455.40

Raul Pino 8/9/2011 MAX BIBO OF TRUMBU $130.50

Raul Pino 8/10/2011 STAPLES 00100966 $59.98

Raul Pino 8/10/2011 MAX BIBO OF TRUMBU $117.48

Raul Pino 8/14/2011 STAPLES 00112680 $193.85

Raul Pino 8/16/2011 STOP & SHOP #651 $575.00

Raul Pino 8/18/2011 ORB AP110101O2X63GJR $6.99

Raul Pino 8/18/2011 DELTA 00686995675634 $483.80

Raul Pino 8/23/2011 SUPERSHUTTLE EXECUCARL $30.00

Raul Pino 8/23/2011 PPL P90X ($21.58)

Raul Pino 8/24/2011 STAPLES 00100966 $1,054.95

Raul Pino 8/24/2011 STAPLES 00100966 $1,054.95

Raul Pino 8/24/2011 STAPLES 00100966 $1,054.95

Raul Pino 8/27/2011 PITA GOURMET $41.00

Raul Pino 9/4/2011 STAPLES 00100966 $339.95

Raul Pino 9/12/2011 USAIRWAY 03786817264845 $483.31

Page 198: Hartford Pcard Report, All Users

Raul Pino 9/12/2011 USAIRWAY 03786817264823 $483.31

Raul Pino 9/12/2011 USAIRWAY 03786817264834 $483.31

Raul Pino 9/16/2011 RENAISSANCE HOTELS 967 $455.40

Raul Pino 9/17/2011 RENAISSANCE HOTELS 967 $455.40

Raul Pino 9/17/2011 RENAISSANCE HOTELS 967 $455.40

Raul Pino 9/19/2011 STAPLES 00100966 $277.85

Raul Pino 9/23/2011 HEALTHY TEEN NETWORK $525.00

Raul Pino 9/24/2011 EXPEDIA 8048592765077 $756.20

Raul Pino 9/28/2011 WEIL COMMUNICATIONS & $400.00

Raul Pino 9/28/2011 DELTA 00621920368624 $106.00

Raul Pino 9/28/2011 DELTA 00607630572754 $25.00

Raul Pino 9/28/2011 DELTA 00621920567645 $462.30

Raul Pino 10/5/2011 UNITED AIR 0168713119340 $673.40

Raul Pino 10/5/2011 SHUTTLEFARE COM $52.70

Raul Pino 10/5/2011 BROWN UNIV CME INTERNET $150.00

Raul Pino 10/12/2011 CONNECTICUT HOUSING CO $135.00

Raul Pino 10/13/2011 TRAVELOCITY.COM $24.95

Raul Pino 10/13/2011 DELTA AIR 0068716696193 $564.80

Raul Pino 10/18/2011 CONNECTICUT PUBLI00 OF 00 $125.00

Raul Pino 10/18/2011 CONNECTICUT PUBLI00 OF 00 $90.00

Raul Pino 10/22/2011 EMBASSY STE PHIL ARPRT $297.22

Raul Pino 10/22/2011 EMBASSY STE PHIL ARPRT $297.22

Raul Pino 10/25/2011 TLF DILLON-CHAPIN FLOR $83.18

Raul Pino 10/26/2011 BEST BUY MHT 00003814 $99.99

Raul Pino 10/26/2011 STAPLES 00100966 $233.95

Raul Pino 10/27/2011 APHA EDONOR-EDUES-EPUBS $195.00

Raul Pino 10/27/2011 BEST BUY MHT 00003814 ($99.99)

Raul Pino 10/30/2011 SHOPRITE W HARTFORD S1 $330.21

Raul Pino 10/30/2011 PITA GOURMET $55.50

Raul Pino 11/2/2011 DUNKIN #336193 Q35 $325.41

Raul Pino 11/3/2011 AIRPORT SHUTTLE $38.00

Raul Pino 11/3/2011 TRAVELOCITY.COM $7.00

Raul Pino 11/3/2011 DUNKIN #336193 Q35 $256.81

Raul Pino 11/3/2011 DELTA AIR 0068721597185 $928.30

Raul Pino 11/4/2011 DUNKIN #336193 Q35 $231.53

Raul Pino 11/4/2011 DUNKIN #343831 Q35 $109.83

Raul Pino 11/5/2011 DUNKIN #336193 Q35 $187.63

Raul Pino 11/7/2011 SUBWAY 00517961 $34.45

Raul Pino 11/9/2011 MR TROPHY LLC $90.20

Raul Pino 11/10/2011 1-800-FLOWERS.COM,INC. $69.97

Raul Pino 11/10/2011 HYATT REGENCY NEW ORLEAN $466.65

Raul Pino 11/11/2011 STAPLES 00100966 $1,140.05

Raul Pino 11/15/2011 STAPLES 00100966 $129.99

Raul Pino 11/21/2011 SUPERSHUTTLE EXECUCARWDC $28.00

Raul Pino 11/21/2011 CTO GOTOWEBINAR.COM $948.00

Raul Pino 11/21/2011 CTO GOTOWEBINAR.COM $948.00

Raul Pino 11/21/2011 USAIRWAYS 0378725469069 $243.40

Raul Pino 11/23/2011 VERIZON WRLS D2568-01 $14.99

Raul Pino 12/1/2011 STAPLES 00100966 $26.78

Raul Pino 12/13/2011 NWA $100.00

Raul Pino 12/14/2011 STAPLES 00100966 $558.29

Raul Pino 12/14/2011 STAPLES 00100966 $558.29

Page 199: Hartford Pcard Report, All Users

Raul Pino 12/15/2011 4IMPRINT $262.92

Raul Pino 12/17/2011 WESTIN DC CITY CENTER $628.62

Raul Pino 12/21/2011 PANERA BREAD #3872 $177.05

Raul Pino 12/24/2011 STAPLES 00100966 $69.96

Raul Pino 12/26/2011 BEST BUY MHT 00003814 $69.99

Raul Pino 12/28/2011 AQUI ME QUEDO REST I $17.50

Raul Pino 12/29/2011 STAPLES 00100966 $179.99

Raul Pino 1/3/2012 OFFICESIGNCOMPANYCOM $64.95

Raul Pino 1/5/2012 OFFICESIGNCOMPANYCOM $13.95

Raul Pino 1/7/2012 STAPLES 00112680 $89.77

Raul Pino 1/20/2012 USAIRWAYS 0378737983197 $309.70

Raul Pino 1/26/2012 LICENSE AND REVENUE OF $200.00

Raul Pino 1/26/2012 LICENSE AND REVENUE OF $200.00

Raul Pino 1/30/2012 DUNN'S RIVER JAMAICAN $48.25

Raul Pino 1/30/2012 STAPLES 00100966 $49.99

Raul Pino 1/31/2012 INTERCONTINENTAL BOSTON $370.76

Raul Pino 2/1/2012 CMBA, INC. $120.00

Raul Pino 2/2/2012 SUPERSHUTTLE-EXECUCARTPA $20.00

Raul Pino 2/8/2012 WHAT TO EXPECT FOUNDAT $271.72

Raul Pino 2/9/2012 USAIRWAYS 0377000615201 $658.20

Raul Pino 2/10/2012 CROWNE PLAZA HOTELS RW $381.78

Raul Pino 2/11/2012 HILTON HOTELS ADV DEP $147.42

Raul Pino 2/20/2012 STAPLES 00112680 $299.27

Raul Pino 2/25/2012 HILTON HOTELS $442.26

Raul Pino 2/27/2012 AMERICAN SOCIAL HEALTH AS $310.00

Raul Pino 2/28/2012 MR. TROPHY LLC $40.75

Raul Pino 2/28/2012 STAPLES 00100966 $336.94

Raul Pino 2/28/2012 STAPLES 00100966 $336.94

Raul Pino 2/28/2012 USAIRWAYS 0377039018435 $542.20

Raul Pino 2/28/2012 USAIRWAYS 0377039018435 $542.20

Raul Pino 3/2/2012 PANERA BREAD #3872 $130.82

Raul Pino 3/2/2012 STAPLES 00112680 $122.08

Raul Pino 3/3/2012 PANERA BREAD #203872 $92.56

Raul Pino 3/3/2012 PANERA BREAD #203872 ($92.56)

Raul Pino 3/5/2012 PANERA BREAD #3872 ($6.92)

Raul Pino 3/9/2012 BEST BUY MHT 00004846 $29.99

Raul Pino 3/13/2012 TRAVELOCITY.COM $7.00

Raul Pino 3/13/2012 DELTA AIR 0067044449410 $573.20

Raul Pino 3/13/2012 STAPLES 00100966 $145.90

Raul Pino 3/14/2012 CTO GOTOWEBINAR.COM ($652.72)

Raul Pino 3/14/2012 CTO CITRIX ONLINE.COM $79.79

Raul Pino 3/16/2012 STAPLES 00100966 $199.98

Raul Pino 3/21/2012 SUPERSHUTTLE EXECUCARAUS $26.00

Raul Pino 3/23/2012 SELECT MEDIA $865.00

Raul Pino 3/27/2012 STAPLES 00100966 $240.77

Raul Pino 4/4/2012 HYATT HOTELS ARLINGTON $647.14

Raul Pino 4/5/2012 STAPLES 00100966 $510.25

Raul Pino 4/10/2012 SHERATON $372.60

Raul Pino 4/10/2012 SHERATON $372.60

Raul Pino 4/10/2012 STAPLES 00100966 $275.94

Raul Pino 4/12/2012 EB TUBERCULOSIS WHAT $45.00

Raul Pino 4/12/2012 EB TUBERCULOSIS WHAT $45.00

Page 200: Hartford Pcard Report, All Users

Raul Pino 4/13/2012 TRAVELOCITY.COM $14.00

Raul Pino 4/13/2012 DELTA AIR 0067052869486 $396.20

Raul Pino 4/13/2012 DELTA AIR 0067052869485 $396.20

Raul Pino 4/17/2012 CENTERING HEALTHCA $280.00

Raul Pino 4/17/2012 USAIRWAYS 0377053767758 $583.60

Raul Pino 4/18/2012 PAYPAL LLL OF CT $135.00

Raul Pino 4/18/2012 PAYPAL LLL OF CT $135.00

Raul Pino 4/18/2012 PAYPAL LLL OF CT $135.00

Raul Pino 4/18/2012 SHERATON $84.01

Raul Pino 4/21/2012 Amazon.com $32.96

Raul Pino 4/24/2012 WRS GROUP $236.00

Raul Pino 4/26/2012 HOLIDAY INNS FRENCH QUART $618.20

Raul Pino 4/26/2012 PANERA BREAD #3872 $234.44

Raul Pino 4/26/2012 HOLIDAY INNS FRENCH QUART $618.20

Raul Pino 4/27/2012 PANERA BREAD #3872 $203.14

Raul Pino 5/4/2012 HOLIDAY INNS FRENCH QUART $618.20

Raul Pino 5/5/2012 CTO CITRIX ONLINE.COM $79.00

Raul Pino 5/8/2012 ETHNICMARKE $135.00

Raul Pino 5/10/2012 CTO CITRIX ONLINE.COM ($79.79)

Raul Pino 5/15/2012 CTO CITRIX ONLINE.COM $76.45

Raul Pino 5/17/2012 PANERA BREAD #3872 $183.97

Raul Pino 5/22/2012 POSITIVE PROMOTIONS $234.95

Raul Pino 5/22/2012 ETHNICMARKE ($115.00)

Raul Pino 5/22/2012 POSITIVE PROMOTIONS $234.95

Raul Pino 5/22/2012 WEIL COMMUNICATIONS & MA $675.00

Raul Pino 5/25/2012 NACCHO $616.00

Raul Pino 5/26/2012 Amazon.com $201.25

Raul Pino 5/30/2012 DELTA AIR 0067064896647 $554.70

Raul Pino 5/30/2012 DELTA AIR 0067064896648 $554.70

Raul Pino 5/30/2012 STAPLES 00100966 $279.45

Raul Pino 5/30/2012 DELTA AIR 0067064896650 $554.70

Raul Pino 5/30/2012 DELTA AIR 0067064896649 $554.70

Raul Pino 5/31/2012 EXPEDIA Sales Final $28.00

Raul Pino 6/2/2012 STAPLES 00100966 $45.98

Raul Pino 6/2/2012 STAPLES 00100966 ($79.99)

Raul Pino 6/4/2012 CLASSIC RESTAURANT SUPPLY $642.15

Raul Pino 6/5/2012 STAPLES 00112680 $135.95

Raul Pino 6/5/2012 STAPLES 00100966 $27.78

Raul Pino 6/11/2012 PRIORITY ELECTRIC INC $223.50

Raul Pino 6/11/2012 PARK HARDWARE $70.94

Raul Pino 6/11/2012 ALL WASTE INCORPORATED $552.51

Raul Pino 6/13/2012 C&C JANITORIAL SUPPLIES, $433.82

Raul Pino 6/13/2012 POSITIVE PROMOTIONS $234.95

Raul Pino 6/13/2012 NOODLE SOUP $127.50

Raul Pino 6/13/2012 WRS GROUP $193.00

Raul Pino 6/14/2012 CTO CITRIX ONLINE.COM $711.00

Raul Pino 6/14/2012 STAPLES 00100966 $119.97

Raul Pino 6/14/2012 STAPLES 00100966 $119.97

Raul Pino 6/14/2012 MR. PIZZA $23.75

Raul Pino 6/15/2012 APPLE STORE #R025 $1,867.95

Raul Pino 6/19/2012 COURTYARD BY MARRIOTT DEC $147.06

Raul Pino 6/21/2012 COURTYARD BY MARRIOTT DEC $441.18

Page 201: Hartford Pcard Report, All Users

Raul Pino 6/21/2012 COURTYARD BY MARRIOTT DEC $441.18

Raul Pino 6/21/2012 COURTYARD BY MARRIOTT DEC $441.18

Raul Pino 6/21/2012 COURTYARD BY MARRIOTT DEC $147.06

Raul Pino 6/26/2012 BEST BUY MHT 00004846 $166.97

Raul Pino 6/26/2012 WRS GROUP $39.95

Raul Pino 6/27/2012 USAIRWAYS 0377072164968 $277.60

Raul Pino 6/27/2012 USAIRWAYS 0377072164969 $277.60

Raul Pino 6/27/2012 USAIRWAYS 0377072164970 $277.60

Raul Pino 6/27/2012 STAPLES 00100966 $174.97

Raul Pino 6/28/2012 MR. PIZZA $33.98

Raul Pino 7/5/2012 BRANDSMART USA SDC $63.94

Raul Pino 7/5/2012 MR. PIZZA $47.97

Raul Pino 7/10/2012 KITCHEN $45.50

Raul Pino 7/11/2012 KITCHEN $58.50

Raul Pino 7/12/2012 SUBWAY 00410555 $60.75

Raul Pino 7/16/2012 ALMIGHTY USA $699.99

Raul Pino 7/19/2012 MR. PIZZA $32.25

Raul Pino 7/20/2012 STAPLES 00100966 $632.69

Raul Pino 7/23/2012 MR. PIZZA $22.75

Raul Pino 7/24/2012 STAPLES 00100966 ($99.99)

Raul Pino 7/24/2012 1800GOFEDEX 10010007 $200.73

Raul Pino 7/25/2012 MR. PIZZA $52.00

Raul Pino 7/26/2012 ILCA $1,133.50

Raul Pino 7/26/2012 MR. PIZZA $50.46

Raul Pino 7/27/2012 COSTA DEL SOL $45.24

Raul Pino 8/2/2012 PAYPAL CONNECTICUT $35.00

Raul Pino 8/2/2012 PAYPAL HFI $50.00

Raul Pino 8/2/2012 USAIRWAYS 0377122365434 $874.20

Raul Pino 8/3/2012 EXPEDIA 149223212111 $288.59

Raul Pino 8/6/2012 MAX BIBO`S ON MAIN $140.10

Raul Pino 8/7/2012 COUNTRY INN & SUITES $99.89

Raul Pino 8/7/2012 CONNECTICUT PUBLI00 OF 00 $85.00

Raul Pino 8/8/2012 MAX BIBO`S ON MAIN $137.07

Raul Pino 8/8/2012 SC LUTHERAN RETREAT CENTE $110.00

Raul Pino 8/9/2012 BEST BUY MHT 00004846 $296.16

Raul Pino 8/9/2012 1800GOFEDEX 10010007 $41.72

Raul Pino 8/10/2012 VERIZON WRLS D2577-01 $116.21

Raul Pino 8/10/2012 BEST BUY MHT 00004846 ($109.98)

Raul Pino 8/10/2012 VERIZON WRLS D2577-01 $209.95

Raul Pino 8/10/2012 SONITROL SECURITY SYST $88.68

Raul Pino 8/13/2012 PAYPAL HFI $50.00

Raul Pino 8/13/2012 MR. PIZZA $27.25

Raul Pino 8/14/2012 STAPLES 00100966 $129.99

Raul Pino 8/14/2012 STAPLES 00112680 $60.96

Raul Pino 8/15/2012 ENVIRONMENTAL EXPRESS $305.50

Raul Pino 8/16/2012 CONNECTICUT NATURAL U0A $151.62

Raul Pino 8/16/2012 APHA EDONOR-EDUES-EPUBS $900.00

Raul Pino 8/23/2012 MAX BIBO`S ON MAIN $543.75

Raul Pino 8/27/2012 STAPLES 00100966 $57.80

Raul Pino 8/29/2012 1800GOFEDEX 10010007 $193.71

Raul Pino 8/31/2012 MR. PIZZA $39.19

Raul Pino 9/1/2012 VERIZON WRLS D2570-01 $74.99

Page 202: Hartford Pcard Report, All Users

Raul Pino 9/6/2012 STAPLES 00112680 $104.93

Raul Pino 9/10/2012 ETR ASSOCIATES $1,871.38

Raul Pino 9/11/2012 LANGUAGE LINE SERVICES $43.35

Raul Pino 9/13/2012 HOT TOMATOES $92.02

Raul Pino 9/14/2012 A ROYAL FLUSH, INC. $338.00

Raul Pino 9/15/2012 MOORE MEDICAL LLC WEB $129.05

Raul Pino 9/15/2012 PALACE 17 & ODYSSE $17.00

Raul Pino 9/16/2012 STAPLES 00112680 $78.67

Raul Pino 9/17/2012 MIDDLESEX HOSPITAL $190.00

Raul Pino 9/17/2012 CONNECTICUT NATURAL U0A $75.81

Raul Pino 9/18/2012 CONNECTICUT NATURAL U0A $651.18

Raul Pino 9/18/2012 STAPLES 00100966 $123.97

Raul Pino 9/18/2012 ADOBE SYSTEMS, INC. $453.49

Raul Pino 9/19/2012 ALMIGHTY USA $203.55

Raul Pino 9/19/2012 APPLE STORE #R025 $69.90

Raul Pino 9/24/2012 BUDGET PRINTERS $640.25

Raul Pino 9/27/2012 MAX BIBO`S ON MAIN $362.50

Raul Pino 9/28/2012 USAIRWAYS 0377136293983 $531.20

Raul Pino 9/28/2012 HEALTHY TEEN NETWORK $665.00

Raul Pino 9/28/2012 FISHER SCI AUTO REC $185.91

Raul Pino 10/1/2012 UNMC WEB REVENUE $375.00

Raul Pino 10/2/2012 TAPAS - BLOOMFIELD $61.15

Raul Pino 10/4/2012 MR. PIZZA $41.75

Raul Pino 10/11/2012 MR. PIZZA $49.46

Raul Pino 10/11/2012 PANERA BREAD #3872 $188.20

Raul Pino 10/14/2012 RADIOSHACK COR00112417 $31.89

Raul Pino 10/14/2012 STAPLES 00112680 $199.99

Raul Pino 10/17/2012 MR. PIZZA $48.39

Raul Pino 10/18/2012 SUBWAY 00410555 $97.50

Raul Pino 10/20/2012 HYATT HOTELS MNPLS $796.45

Raul Pino 10/25/2012 GODADDY.COM $24.34

Raul Pino 10/25/2012 MR. PIZZA $68.75

Raul Pino 10/25/2012 STAPLES 00100966 $440.18

Raul Pino 11/1/2012 MR. PIZZA $69.50

Raul Pino 11/1/2012 UNMC WEB REVENUE ($325.00)

Raul Pino 11/7/2012 STAPLES 00100966 $913.97

Raul Pino 11/8/2012 MR. PIZZA $54.75

Raul Pino 11/14/2012 DUNKIN #340369 Q35 $34.00

Raul Pino 11/17/2012 STAPLES 00100966 ($99.98)

Raul Pino 11/26/2012 STAPLES 00100966 $1,741.54

Raul Pino 11/27/2012 LIONLEAF LLC $1,500.00

Raul Pino 12/1/2012 MARRIOTT 337W0 WARDMAN PK $874.82

Raul Pino 12/1/2012 MARRIOTT 337W0 WARDMAN PK $1,126.29

Raul Pino 12/1/2012 MARRIOTT 337W0 WARDMAN PK $949.13

Raul Pino 12/4/2012 PANERA BREAD #3872 $107.12

Raul Pino 12/4/2012 MR. PIZZA $44.60

Raul Pino 12/5/2012 EDIBLE ARRANGEMENTS624 $93.50

Raul Pino 12/6/2012 STAPLES 00100966 $25.98

Raul Pino 12/6/2012 STAPLES 00100966 $76.98

Raul Pino 12/10/2012 BOXWOOD TECH $624.00

Raul Pino 12/11/2012 STAPLES 00100966 $236.77

Raul Pino 12/12/2012 HILTON ROCKVILLE $428.50

Page 203: Hartford Pcard Report, All Users

Raul Pino 12/12/2012 HILTON ROCKVILLE $14.00

Raul Pino 12/12/2012 BARCA TAPAS LLC $1,867.00

Raul Pino 12/19/2012 4IMPRINT $927.16

Raul Pino 12/20/2012 MR. PIZZA $94.74

Raul Pino 12/20/2012 MR. PIZZA $138.34

Raul Pino 12/21/2012 BEST BUY MHT 00004846 $439.91

Raul Pino 12/24/2012 SPRINT STORE #156 $101.01

Raul Pino 12/27/2012 NATIONAL CENTER ON SHAKEN $141.83

Raul Pino 12/28/2012 Amazon.com $45.88

Raul Pino 12/28/2012 TOPSPIN MEDIA INC $43.00

Raul Pino 12/29/2012 Amazon.com $74.84

Raul Pino 12/29/2012 Amazon.com $54.38

Raul Pino 1/4/2013 DELTA AIR 0067196335941 $330.60

Raul Pino 1/4/2013 DELTA AIR 0067196337921 $291.60

Raul Pino 1/8/2013 NATIONAL CENTER ON SHAKEN ($20.75)

Raul Pino 1/10/2013 MR. PIZZA $60.72

Raul Pino 1/11/2013 PANERA BREAD #3872 $260.34

Raul Pino 1/14/2013 PP Hear and Now Consultin $20.00

Raul Pino 1/24/2013 STAPLES 00112680 $106.03

Raul Pino 1/24/2013 MR. PIZZA $60.21

Raul Pino 1/31/2013 MR. PIZZA $44.60

Raul Pino 2/3/2013 MARINA DEL RAY HOTEL $738.50

Raul Pino 2/3/2013 MARINA DEL RAY HOTEL $647.70

Raul Pino 2/15/2013 STAPLES 00112680 $481.93

Raul Pino 2/18/2013 WEIL COMMUNICATIONS & MA $400.00

Raul Pino 2/21/2013 NOODLE SOUP $340.00

Raul Pino 2/21/2013 MR. PIZZA $49.74

Raul Pino 2/23/2013 BEST BUY MHT 00003814 $99.98

Raul Pino 2/24/2013 Amazon.com $104.98

Raul Pino 2/27/2013 SUBWAY 00020719 $150.00

Raul Pino 2/27/2013 STAPLES 00100966 $281.19

Raul Pino 2/28/2013 MR. PIZZA $61.21

Raul Pino 3/6/2013 Amazon.com $124.16

Raul Pino 3/6/2013 STAPLES 00100966 $266.76

Raul Pino 3/7/2013 A & A OFFICE SYSTEMS $90.45

Raul Pino 3/15/2013 PANERA BREAD #3872 $109.41

Raul Pino 3/15/2013 MR. PIZZA $103.75

Raul Pino 3/15/2013 CTO CITRIX ONLINE.COM $948.00

Raul Pino 3/18/2013 USAIRWAYS 0372306648890 $689.60

Carol Poehnert 1/4/2011 MULTI LOCK INC. $30.00

Carol Poehnert 1/4/2011 THE HOME DEPOT #6228 $34.21

Carol Poehnert 1/5/2011 PEAPOD GROCERIES $106.17

Carol Poehnert 1/5/2011 USPS.COM CLICK66100611 $16.19

Carol Poehnert 1/10/2011 LEADERSHIP GREATER HTF $100.00

Carol Poehnert 1/11/2011 CD TAG & STORAGE LLC $150.40

Carol Poehnert 1/12/2011 DUNBAR BANKPAK $16.99

Carol Poehnert 1/13/2011 4IMPRINT $433.28

Carol Poehnert 1/19/2011 INTUIT QB SOFTW/SUPP $39.39

Carol Poehnert 1/25/2011 REGISTER.COM 116B7F08J $125.00

Carol Poehnert 1/25/2011 CD TAG & STORAGE LLC $50.38

Carol Poehnert 2/2/2011 MEMORY 4 LESS $193.88

Carol Poehnert 2/8/2011 MWW MONSTER.COM $365.00

Page 204: Hartford Pcard Report, All Users

Carol Poehnert 2/14/2011 LEVENGER CATALOG&WEB $119.95

Carol Poehnert 2/20/2011 INTUIT QB SOFTW/SUPP $39.39

Carol Poehnert 2/22/2011 UNIVERSITY OF HARTFORD $170.00

Carol Poehnert 2/22/2011 UNIVERSITY OF HARTFORD $170.00

Carol Poehnert 2/24/2011 BACKGROUNDFERRET $34.95

Carol Poehnert 2/24/2011 BACKGROUNDFERRET $34.95

Carol Poehnert 2/24/2011 VISTAPR VISTAPRINT.COM $31.09

Carol Poehnert 2/24/2011 K-LOG, INC $553.78

Carol Poehnert 2/25/2011 ENCORE DATA PRODUCTS $1,199.00

Carol Poehnert 2/28/2011 UNIVERSITY OF HARTFORD $170.00

Carol Poehnert 2/28/2011 UNIVERSITY OF HARTFORD $170.00

Carol Poehnert 3/1/2011 STARTINGACLOTHINGLIN $211.50

Carol Poehnert 3/1/2011 4IMPRINT $246.85

Carol Poehnert 3/2/2011 4IMPRINT ($246.85)

Carol Poehnert 3/7/2011 TECHSOUP $160.00

Carol Poehnert 3/8/2011 MWW MONSTER.COM $625.00

Carol Poehnert 3/11/2011 BACKGROUNDFERRET $104.85

Carol Poehnert 3/11/2011 BACKGROUNDFERRET $34.95

Carol Poehnert 3/11/2011 BACKGROUNDFERRET $34.95

Carol Poehnert 3/15/2011 UNIVERSITY OF HARTFORD $170.00

Carol Poehnert 3/15/2011 UNIVERSITY OF HARTFORD $170.00

Carol Poehnert 3/15/2011 UNIVERSITY OF HARTFORD $170.00

Carol Poehnert 3/15/2011 UNIVERSITY OF HARTFORD $170.00

Carol Poehnert 3/15/2011 TECHSOUP $160.00

Carol Poehnert 3/19/2011 INTUIT QB SOFTW/SUPP $39.39

Carol Poehnert 3/21/2011 MWW MONSTER.COM $99.00

Carol Poehnert 3/21/2011 SUB 59 TECHNOLOGY TIPS $29.95

Carol Poehnert 3/23/2011 BACKGROUNDFERRET $34.95

Carol Poehnert 3/30/2011 MWW MONSTER.COM $365.00

Carol Poehnert 3/31/2011 USPS.COM CLICK66100611 $14.89

Carol Poehnert 4/11/2011 BACKGROUNDFERRET $69.90

Carol Poehnert 4/12/2011 MCGRAW-HILL E-COMMERCE $5.91

Carol Poehnert 4/14/2011 UNIVERSITY OF HARTFORD $170.00

Carol Poehnert 4/14/2011 UNIVERSITY OF HARTFORD $170.00

Carol Poehnert 4/16/2011 MCGRAW-HILL E-COMMERCE $5.91

Carol Poehnert 4/19/2011 MCGRAW-HILL E-COMMERCE $4.92

Carol Poehnert 4/20/2011 INTUIT QB SOFTW/SUPP $39.39

Carol Poehnert 4/23/2011 INT INTELIUS CM $69.90

Carol Poehnert 4/23/2011 MCGRAW-HILL E-COMMERCE $4.92

Carol Poehnert 4/26/2011 MCGRAW-HILL E-COMMERCE $5.91

Carol Poehnert 4/30/2011 MCGRAW-HILL E-COMMERCE $4.92

Carol Poehnert 5/2/2011 BACKGROUNDFERRET $34.95

Carol Poehnert 5/2/2011 MCGRAW-HILL E-COMMERCE $5.91

Carol Poehnert 5/3/2011 WWW.LINKEDIN.COM $239.40

Carol Poehnert 5/6/2011 HARTFORD COURANT $357.39

Carol Poehnert 5/6/2011 HARTFORD COURANT $182.00

Carol Poehnert 5/7/2011 MCGRAW-HILL E-COMMERCE $10.83

Carol Poehnert 5/12/2011 HARTFORD STAGE COMPANY $500.00

Carol Poehnert 5/14/2011 UNH INSTITUTE ON DISAB $187.95

Carol Poehnert 5/16/2011 SOMEWHERE IN TIME SPOR $6.65

Carol Poehnert 5/18/2011 UNIVERSITY OF HARTFORD $75.00

Carol Poehnert 5/18/2011 INTUIT QB SOFTW/SUPP $39.39

Page 205: Hartford Pcard Report, All Users

Carol Poehnert 5/18/2011 UNIVERSITY OF HARTFORD $340.00

Carol Poehnert 5/20/2011 BACKGROUNDFERRET $34.95

Carol Poehnert 5/25/2011 WWW.NEWEGG.COM $738.22

Carol Poehnert 5/27/2011 ELLISON EDUCATION.COM $65.40

Carol Poehnert 6/2/2011 NATL ARCHIVES $62.71

Carol Poehnert 6/3/2011 WWW.NEWEGG.COM $44.99

Carol Poehnert 6/6/2011 ECC DSS-Disc Sch Suppl $261.06

Carol Poehnert 6/7/2011 HARTFORD COURANT $341.56

Carol Poehnert 6/9/2011 USPS 08335500030000244 $9.90

Carol Poehnert 6/11/2011 THE BUSBANK $632.50

Carol Poehnert 6/11/2011 THE BUSBANK $632.50

Carol Poehnert 6/16/2011 BACKGROUNDFERRET $69.90

Carol Poehnert 6/16/2011 BACKGROUNDFERRET $34.95

Carol Poehnert 6/17/2011 DELTA 00623527967366 $830.80

Carol Poehnert 6/19/2011 INTUIT QB SOFTW/SUPP $39.39

Carol Poehnert 6/21/2011 STAPLES 00100693 $39.96

Carol Poehnert 6/21/2011 MICHAELS #9613 $48.41

Carol Poehnert 6/22/2011 DELTA 00623522260443 $977.40

Carol Poehnert 6/23/2011 WWW.NEWEGG.COM $79.99

Carol Poehnert 6/24/2011 MARRIOTT HOTEL HARTFOR $343.91

Carol Poehnert 6/24/2011 ECC DSS-Disc Sch Suppl $87.69

Carol Poehnert 6/24/2011 MARRIOTT HOTEL HARTFOR $324.80

Carol Poehnert 6/29/2011 SCHOOL OUTFITTERS $182.43

Carol Poehnert 7/1/2011 BACKGROUNDFERRET $34.95

Carol Poehnert 7/1/2011 MARRIOTT HOTEL HARTFOR $118.72

Carol Poehnert 7/2/2011 MARRIOTT HOTEL HARTFOR $118.72

Carol Poehnert 7/2/2011 MARRIOTT HOTEL HARTFOR $237.44

Carol Poehnert 7/7/2011 USPS.COM CLICK66100611 $15.68

Carol Poehnert 7/8/2011 BIG Y 18 WEST HART $11.10

Carol Poehnert 7/10/2011 BACKGROUNDFERRET $34.95

Carol Poehnert 7/10/2011 BACKGROUNDFERRET $34.95

Carol Poehnert 7/10/2011 BACKGROUNDFERRET $34.95

Carol Poehnert 7/11/2011 LEVENGER CATALOG&WEB $154.00

Carol Poehnert 7/13/2011 LOWES #01665 $139.13

Carol Poehnert 7/15/2011 HARTFORD CT PRKNG PTP $25.00

Carol Poehnert 7/19/2011 INTUIT QB SOFTW/SUPP $39.39

Carol Poehnert 7/19/2011 MWW MONSTER.COM $310.00

Carol Poehnert 7/24/2011 BACKGROUNDFERRET $34.95

Carol Poehnert 7/26/2011 STAPLS9217890576000 $637.04

Carol Poehnert 7/28/2011 SCHOOL OUTFITTERS $98.97

Carol Poehnert 7/29/2011 CONCENTRA $60.50

Carol Poehnert 7/29/2011 USPS 08336600030000087 $180.00

Carol Poehnert 8/1/2011 BACKGROUNDFERRET $69.90

Carol Poehnert 8/1/2011 BACKGROUNDFERRET $69.90

Carol Poehnert 8/1/2011 TLF GORDON BONETTI FLO $37.05

Carol Poehnert 8/9/2011 STOP & SHOP #681 $500.00

Carol Poehnert 8/11/2011 USPS 08335500030000244 $4.95

Carol Poehnert 8/15/2011 MWW MONSTER.COM $365.00

Carol Poehnert 8/16/2011 USPS.COM CLICK66100611 $17.40

Carol Poehnert 8/18/2011 INTUIT QB SOFTW/SUPP $39.39

Carol Poehnert 8/22/2011 ECC DSS-Disc Sch Suppl $2,308.11

Carol Poehnert 8/22/2011 ECC DSS-Disc Sch Suppl $67.90

Page 206: Hartford Pcard Report, All Users

Carol Poehnert 8/24/2011 POST UP STAND INC $274.03

Carol Poehnert 9/1/2011 BACKGROUNDFERRET $69.90

Carol Poehnert 9/7/2011 CT LIBRARY ASSOC $15.00

Carol Poehnert 9/14/2011 BACKGROUNDFERRET $34.95

Carol Poehnert 9/14/2011 BACKGROUNDFERRET $34.95

Carol Poehnert 9/18/2011 INTUIT QB SOFTW/SUPP $39.39

Carol Poehnert 9/23/2011 STOP & SHOP #634 $53.97

Carol Poehnert 9/23/2011 STOP & SHOP #634 $17.97

Carol Poehnert 10/3/2011 BACKGROUNDFERRET $244.65

Carol Poehnert 10/4/2011 B & H PHOTO-VIDEO.COM $133.89

Carol Poehnert 10/5/2011 DISCOUNTMUGS.COM $204.00

Carol Poehnert 10/5/2011 OFFICE DEPOT #5910 $7.88

Carol Poehnert 10/7/2011 DELTA AIR 0062360150889 $265.80

Carol Poehnert 10/10/2011 BACKGROUNDFERRET $104.85

Carol Poehnert 10/11/2011 CPC CAFEPRESS.COM $198.00

Carol Poehnert 10/12/2011 AMAZON MKTPLACE PMTS $39.95

Carol Poehnert 10/13/2011 STAPLS9220357145000 $1,486.77

Carol Poehnert 10/13/2011 STAPLES 00100693 $313.90

Carol Poehnert 10/14/2011 STOP & SHOP #681 $120.89

Carol Poehnert 10/16/2011 Amazon.com $83.22

Carol Poehnert 10/19/2011 DELTA AIR 0062361624419 $125.00

Carol Poehnert 10/20/2011 BACKGROUNDFERRET $34.95

Carol Poehnert 10/21/2011 STAPLS9220357145001 ($88.77)

Carol Poehnert 10/21/2011 STAPLS9220357145001 ($88.77)

Carol Poehnert 10/21/2011 STAPLS9220357145001 ($88.77)

Carol Poehnert 10/28/2011 TECHSOUP $42.00

Carol Poehnert 11/7/2011 GODADDY.COM $215.97

Carol Poehnert 11/8/2011 AUDIO LINK $314.90

Carol Poehnert 11/9/2011 LEVENGER CATALOG&WEB $131.75

Carol Poehnert 11/15/2011 MWW MONSTER.COM $960.00

Carol Poehnert 12/12/2011 WWW.NEWEGG.COM $54.24

Carol Poehnert 12/13/2011 AMERICAN LIBRARY ASSOC $190.00

Carol Poehnert 12/14/2011 EMED CO INC $137.98

Carol Poehnert 12/14/2011 BACKGROUNDFERRET $34.95

Carol Poehnert 12/20/2011 ATLANTIC TIME SYSTEMS, IN $12.22

Carol Poehnert 12/21/2011 BARNES&NOBLE COM $99.00

Carol Poehnert 12/22/2011 USPS 08335500030000244 $25.30

Carol Poehnert 1/14/2012 B & H PHOTO-VIDEO.COM $110.85

Carol Poehnert 1/20/2012 INTERCAMBIO DE COMUNID $38.00

Carol Poehnert 1/23/2012 STAPLES 00100966 $40.98

Carol Poehnert 1/23/2012 STAPLES 00100966 $294.41

Carol Poehnert 1/27/2012 BACKGROUNDFERRET $34.95

Carol Poehnert 2/1/2012 LAZ PARKING 325 $18.00

Carol Poehnert 2/1/2012 STAPLES 00100693 $43.96

Carol Poehnert 2/4/2012 HYATT HOTELS DALLAS $763.88

Carol Poehnert 2/8/2012 PLA CONFERENCE $290.00

Carol Poehnert 3/13/2012 BACKGROUNDFERRET $34.95

Carol Poehnert 3/29/2012 BACKGROUNDFERRET $34.95

Carol Poehnert 3/29/2012 BACKGROUNDFERRET $34.95

Carol Poehnert 4/13/2012 WWW.NEWEGG.COM $276.79

Carol Poehnert 4/13/2012 WWW.NEWEGG.COM $239.96

Carol Poehnert 4/16/2012 WWW.NEWEGG.COM ($239.96)

Page 207: Hartford Pcard Report, All Users

Carol Poehnert 4/18/2012 TECHSOUP $276.00

Carol Poehnert 4/29/2012 STAPLES 00100693 $70.90

Carol Poehnert 5/3/2012 GOVERNMENT FINANCE OFFIC $250.00

Carol Poehnert 5/12/2012 CONNECTICUT SOCIETY OF $106.50

Carol Poehnert 5/15/2012 TECHSOUP $90.00

Carol Poehnert 6/6/2012 THE BUSBANK $1,674.00

Carol Poehnert 6/13/2012 OFFICE PLAYGROUND, INC $13.91

Carol Poehnert 6/13/2012 TRAINERS WAREHOUSE $33.78

Carol Poehnert 6/18/2012 MWW MONSTER.COM $629.00

Carol Poehnert 6/25/2012 LABEL UNIVERSE $129.03

Carol Poehnert 6/27/2012 USPS.COM CLICK66100611 $17.75

Carol Poehnert 7/3/2012 CD TAG & STORAGE LLC $151.31

Carol Poehnert 7/5/2012 PAPERMART $85.34

Carol Poehnert 7/5/2012 CONNECTICUT SOCIETY OF $219.00

Carol Poehnert 7/30/2012 BACKGROUNDFERRET $34.95

Carol Poehnert 7/30/2012 BACKGROUNDFERRET $34.95

Carol Poehnert 8/3/2012 STOP & SHOP #610 $83.66

Carol Poehnert 8/3/2012 CORNERSTONE EATERY LLC $30.00

Carol Poehnert 8/16/2012 HARTFORD PARKING AUTHO $25.00

Carol Poehnert 8/16/2012 DRI ANY VIDEO CONVER $44.95

Carol Poehnert 8/16/2012 DRI ANY VIDEO CONVER $5.95

Carol Poehnert 8/22/2012 STANCHION WORLD $887.00

Carol Poehnert 9/7/2012 SHRM ORG $180.00

Carol Poehnert 9/14/2012 EASYKEYS.COM, INC $86.90

Carol Poehnert 9/18/2012 EASYKEYS.COM, INC $21.00

Carol Poehnert 9/21/2012 BACKGROUNDFERRET $34.95

Carol Poehnert 9/25/2012 ALBANY GROCERY $89.88

Carol Poehnert 9/28/2012 NOL NUTS.COM $993.84

Carol Poehnert 10/1/2012 NOL NUTS.COM $898.08

Carol Poehnert 10/1/2012 PREMIER LIMOUSINE $76.40

Carol Poehnert 10/8/2012 BACKGROUNDFERRET $34.95

Carol Poehnert 10/10/2012 I PARTY #11 $23.07

Carol Poehnert 10/10/2012 123SIGNUP $20.00

Carol Poehnert 10/16/2012 LITTLE SOFT SHOP $155.00

Carol Poehnert 10/30/2012 BACKGROUNDFERRET $69.90

Carol Poehnert 10/30/2012 BACKGROUNDFERRET $34.95

Carol Poehnert 11/5/2012 CareerBuilder $419.00

Carol Poehnert 11/7/2012 USPS.COM CLICK66100611 $17.75

Carol Poehnert 11/10/2012 STAPLES 00100693 $13.89

Carol Poehnert 11/11/2012 BACKGROUNDFERRET $104.85

Carol Poehnert 11/11/2012 BACKGROUNDFERRET $34.95

Carol Poehnert 11/14/2012 BROCHURE HOLDERS 4 U $247.72

Carol Poehnert 11/16/2012 SERVER SUPPLY.COM INC $40.00

Carol Poehnert 11/17/2012 SUBWAY 00341818 $57.40

Carol Poehnert 11/17/2012 SUBWAY 00341818 $70.00

Carol Poehnert 11/28/2012 CareerBuilder $419.00

Carol Poehnert 11/30/2012 AMER LIB ASSOC-CAREER $208.75

Carol Poehnert 12/1/2012 STAPLS9234468050000 $46.98

Carol Poehnert 12/14/2012 MODERN PASTRY $125.00

Carol Poehnert 12/17/2012 CareerBuilder $419.00

Carol Poehnert 12/21/2012 ABC PIZZA $116.46

Carol Poehnert 1/7/2013 DELTA AIR 0062321359829 $425.60

Page 208: Hartford Pcard Report, All Users

Carol Poehnert 1/7/2013 DELTA AIR 0062321656802 $425.60

Carol Poehnert 1/8/2013 AMERICAN LIBRARY ASSOC $190.00

Carol Poehnert 1/8/2013 AMERICAN LIBRARY ASSOC $190.00

Carol Poehnert 1/24/2013 WESTIN SEATTLE $403.98

Carol Poehnert 1/24/2013 WESTIN SEATTLE $807.95

Carol Poehnert 1/28/2013 WESTIN SEATTLE $25.33

Carol Poehnert 1/28/2013 WESTIN SEATTLE $54.00

Carol Poehnert 2/20/2013 MWW MONSTER.COM $395.00

Carol Poehnert 2/22/2013 FEDEXOFFICE 00009191 $864.75

Carol Poehnert 3/13/2013 NATL STDNT CLEARINGHOUSE $9.95

Carol Poehnert 3/14/2013 CONTAINERSTORE.COM $101.89

Carol Poehnert 3/14/2013 USPS.COM CLICK66100611 $5.05

Carol Poehnert 3/17/2013 BACKGROUNDFERRET $34.95

Carol Poehnert 3/18/2013 MWW MONSTER.COM $495.00

Ian Powell 10/10/2012 PEAVEY CORP. $783.75

Ian Powell 10/18/2012 NEW MASS MEDIA $900.00

Ian Powell 10/24/2012 STERICYCLE $39.03

Ian Powell 10/24/2012 WM EZPAY $100.00

Ian Powell 11/7/2012 STERICYCLE $85.87

Ian Powell 11/19/2012 WM EZPAY $100.00

Ian Powell 12/19/2012 WM EZPAY $100.00

Ian Powell 1/11/2013 PEAVEY CORP. $409.85

Ian Powell 1/18/2013 WM EZPAY $100.00

Ian Powell 1/21/2013 PEAVEY CORP. $266.50

Ian Powell 2/6/2013 PEAVEY CORP. $143.50

Ian Powell 2/14/2013 STERICYCLE $85.89

Ian Powell 2/18/2013 NEW MASS MEDIA $900.00

Ian Powell 2/19/2013 WM EZPAY $100.00

Padma Patel 1/29/2013 ICSA CANADA $335.00

Padma Patel 1/30/2013 INTERNATIONAL TRANSACTION $3.35

Padma Patel 1/31/2013 POLAND SPRING WATER $32.76

Padma Patel 1/31/2013 INTERNATIONAL DESIGN S $172.25

Patrick Welch 12/27/2012 GRAYBAR ELECTRIC COMPANY $47.50

Patrick Welch 1/1/2013 GRAYBAR ELECTRIC COMPANY $179.41

Patrick Welch 1/18/2013 GMIS $30.00

Patrick Welch 1/23/2013 REXEL CLS4001 $8.06

Patrick Welch 2/2/2013 GRAYBAR ELECTRIC COMPANY ($25.00)

Patrick Welch 3/12/2013 THE HOME DEPOT 6220 $388.01

Mohammed Quartey 10/11/2012 NUTRITION MATTERS, INC. $200.00

Mohammed Quartey 10/11/2012 CONNECTICUT NATURAL U0A $78.36

Mohammed Quartey 10/11/2012 BUDGET PRINTERS $13.90

Mohammed Quartey 10/11/2012 CONNECTICUT NATURAL U0A $637.37

Mohammed Quartey 10/11/2012 OFFICE DEPOT #1099 $17.80

Mohammed Quartey 10/11/2012 MOORE MEDICAL LLC WEB $174.98

Mohammed Quartey 10/12/2012 OFFICE DEPOT #1099 $355.98

Mohammed Quartey 10/12/2012 OFFICE DEPOT #1099 $15.15

Mohammed Quartey 10/12/2012 OFFICE DEPOT #1099 $418.35

Mohammed Quartey 10/12/2012 CORNERSTONE EATERY LLC $84.30

Mohammed Quartey 10/12/2012 CORNERSTONE EATERY LLC $51.20

Mohammed Quartey 10/12/2012 OFFICE DEPOT #1099 $7.14

Mohammed Quartey 10/12/2012 VZWRLSS IVR VN $89.36

Mohammed Quartey 10/12/2012 CORNERSTONE EATERY LLC $250.00

Page 209: Hartford Pcard Report, All Users

Mohammed Quartey 10/12/2012 OFFICE DEPOT #1099 $526.08

Mohammed Quartey 10/12/2012 CORNERSTONE EATERY LLC $276.50

Mohammed Quartey 10/12/2012 OFFICE DEPOT #1099 $142.02

Mohammed Quartey 10/12/2012 OFFICE DEPOT #1099 $224.85

Mohammed Quartey 10/16/2012 1800GOFEDEX 10010007 $53.40

Mohammed Quartey 10/18/2012 MCKESSON MEDICAL SURGICAL $157.34

Mohammed Quartey 10/18/2012 MCKESSON MEDICAL SURGICAL $82.30

Mohammed Quartey 10/18/2012 MCKESSON MEDICAL SURGICAL $14.73

Mohammed Quartey 10/19/2012 BRAVO 043128 $240.00

Mohammed Quartey 10/22/2012 1800GOFEDEX 10010007 $50.00

Mohammed Quartey 10/23/2012 OFFICE DEPOT #1099 $193.18

Mohammed Quartey 10/23/2012 SERVICE PRESS $271.18

Mohammed Quartey 10/24/2012 AMERIPRIDE SERVICES $25.00

Mohammed Quartey 10/24/2012 AMERIPRIDE SERVICES $25.00

Mohammed Quartey 10/24/2012 AMERIPRIDE SERVICES $25.00

Mohammed Quartey 10/25/2012 CONNECTICUT NATURAL U0A $504.48

Mohammed Quartey 10/25/2012 CONNECTICUT NATURAL U0A $573.03

Mohammed Quartey 10/26/2012 OFFICE DEPOT #1099 $78.87

Mohammed Quartey 10/26/2012 OFFICE DEPOT #1099 $101.98

Mohammed Quartey 10/26/2012 SID HARVEY #11 $1,930.00

Mohammed Quartey 10/26/2012 OFFICE DEPOT #1099 $3.20

Mohammed Quartey 10/31/2012 STAR HDWE & PLMG SPLY $299.50

Mohammed Quartey 11/5/2012 ALARM NEW ENGLAND LLC $91.74

Mohammed Quartey 11/6/2012 EVIS MEDICAL EQUIPMENT $395.50

Mohammed Quartey 11/6/2012 CENTRAL PAPER $248.50

Mohammed Quartey 11/13/2012 OFFICE DEPOT #1099 $1,059.98

Mohammed Quartey 11/13/2012 VERIZON WRLS D6179-01 $22.42

Mohammed Quartey 11/14/2012 HOBART SERVICE-NE $234.71

Mohammed Quartey 11/15/2012 THE AERO ALL-GAS CO $74.00

Mohammed Quartey 11/16/2012 CONNECTICUT NATURAL U0A $2,631.92

Mohammed Quartey 11/16/2012 CONNECTICUT NATURAL U0A $139.07

Mohammed Quartey 11/16/2012 1800GOFEDEX 10010007 $29.91

Mohammed Quartey 11/17/2012 MCKESSON MEDICAL SURGICAL $49.38

Mohammed Quartey 11/21/2012 LANGUAGE LINE SERVICES $4.25

Mohammed Quartey 11/23/2012 AMERIPRIDE SERVICES $25.00

Mohammed Quartey 11/23/2012 AMERIPRIDE SERVICES $25.00

Mohammed Quartey 11/23/2012 AMERIPRIDE SERVICES $25.00

Mohammed Quartey 11/23/2012 AMERIPRIDE SERVICES $25.00

Mohammed Quartey 11/27/2012 CLEAR CHANNEL SAN ANTONIO $2,708.00

Mohammed Quartey 11/27/2012 TEES AND MORE LLC $450.00

Mohammed Quartey 11/27/2012 OFFICE DEPOT #1099 $188.60

Mohammed Quartey 11/28/2012 MCKESSON MEDICAL SURGICAL $65.84

Mohammed Quartey 12/6/2012 CORNERSTONE EATERY LLC $51.20

Mohammed Quartey 12/7/2012 AMERIPRIDE SERVICES $25.00

Mohammed Quartey 12/7/2012 AMERIPRIDE SERVICES $25.00

Mohammed Quartey 12/7/2012 AMERIPRIDE SERVICES $25.00

Mohammed Quartey 12/11/2012 MYSTIC AIR QUALITY CON $215.00

Mohammed Quartey 12/14/2012 BIG Y 99 STORE SUP $126.24

Mohammed Quartey 12/14/2012 BIG Y 99 STORE SUP $56.26

Mohammed Quartey 12/14/2012 BIG Y 99 STORE SUP $8.34

Mohammed Quartey 12/19/2012 AMERIPRIDE SERVICES $25.00

Mohammed Quartey 12/19/2012 ALARM NEW ENGLAND LLC $91.74

Page 210: Hartford Pcard Report, All Users

Mohammed Quartey 12/20/2012 KITCHEN $134.00

Mohammed Quartey 12/21/2012 OFFICE DEPOT #1099 $334.08

Mohammed Quartey 12/21/2012 CONNECTICUT NATURAL U0A $252.06

Mohammed Quartey 12/21/2012 BIG Y 99 STORE SUP $116.05

Mohammed Quartey 12/21/2012 CONNECTICUT NATURAL U0A $1,637.89

Mohammed Quartey 12/22/2012 MCKESSON MEDICAL SURGICAL $65.84

Mohammed Quartey 12/22/2012 MCKESSON MEDICAL SURGICAL $65.84

Mohammed Quartey 12/24/2012 OFFICE DEPOT #1099 $12.28

Mohammed Quartey 12/24/2012 OFFICE DEPOT #1099 $46.99

Mohammed Quartey 1/3/2013 OFFICE DEPOT #1099 $21.98

Mohammed Quartey 1/3/2013 NWA $100.00

Mohammed Quartey 1/7/2013 OFFICE DEPOT #1099 $29.63

Mohammed Quartey 1/8/2013 AMERIPRIDE SERVICES $25.00

Mohammed Quartey 1/8/2013 AMERIPRIDE SERVICES $25.00

Mohammed Quartey 1/8/2013 AMERIPRIDE SERVICES $25.00

Mohammed Quartey 1/9/2013 MCKESSON MEDICAL SURGICAL $65.84

Mohammed Quartey 1/10/2013 LANGUAGE LINE SERVICES $11.90

Mohammed Quartey 1/10/2013 BIG Y 99 STORE SUP $52.09

Mohammed Quartey 1/11/2013 MCKESSON MEDICAL SURGICAL $55.49

Mohammed Quartey 1/16/2013 4IMPRINT $825.00

Mohammed Quartey 1/18/2013 THE KNOX COMPANY $321.00

Mohammed Quartey 1/22/2013 CONNECTICUT NATURAL U0A $508.13

Mohammed Quartey 1/22/2013 CONNECTICUT NATURAL U0A $1,744.64

Mohammed Quartey 1/22/2013 OFFICE DEPOT #1099 $216.43

Mohammed Quartey 1/22/2013 OFFICE DEPOT #1099 $3.59

Mohammed Quartey 1/22/2013 OFFICE DEPOT #1099 $34.64

Mohammed Quartey 1/22/2013 1800GOFEDEX 10010007 $18.70

Mohammed Quartey 1/23/2013 MICROTECH OPTICAL NE IN $265.00

Mohammed Quartey 1/23/2013 OFFICE DEPOT #1099 $549.22

Mohammed Quartey 1/24/2013 BIG Y 99 STORE SUP $4.15

Mohammed Quartey 1/24/2013 AMERIPRIDE SERVICES $25.00

Mohammed Quartey 1/24/2013 BIG Y 99 STORE SUP $55.00

Mohammed Quartey 1/24/2013 AMERIPRIDE SERVICES $25.00

Mohammed Quartey 1/25/2013 SERVPRO OF NEWINGTON/CTRL $250.00

Mohammed Quartey 1/29/2013 KITCHEN $160.00

Mohammed Quartey 2/13/2013 BIOMED DIAGNOSTICS INTERN $65.89

Mohammed Quartey 2/13/2013 OFFICE DEPOT #1099 $81.71

Mohammed Quartey 2/13/2013 OFFICE DEPOT #1099 $265.25

Mohammed Quartey 2/13/2013 TEES AND MORE LLC $1,070.00

Mohammed Quartey 2/14/2013 MCKESSON MEDICAL SURGICAL $120.61

Mohammed Quartey 2/14/2013 MCKESSON MEDICAL SURGICAL $138.56

Mohammed Quartey 2/14/2013 NOODLE SOUP $1,385.65

Mohammed Quartey 2/14/2013 SAF-GARD SAFETY SHOE CO # $560.00

Mohammed Quartey 2/20/2013 LANGUAGE LINE SERVICES $11.90

Mohammed Quartey 2/20/2013 CONNECTICUT NATURAL U0A $805.84

Mohammed Quartey 2/21/2013 AMERIPRIDE SERVICES $25.00

Mohammed Quartey 2/21/2013 CONNECTICUT NATURAL U0A $1,942.52

Mohammed Quartey 2/21/2013 AMERIPRIDE SERVICES $25.00

Mohammed Quartey 2/21/2013 AMERIPRIDE SERVICES $25.00

Mohammed Quartey 2/21/2013 AMERIPRIDE SERVICES $25.00

Mohammed Quartey 2/21/2013 CLEAR CHANNEL SAN ANTONIO $474.00

Mohammed Quartey 2/21/2013 CLEAR CHANNEL SAN ANTONIO $626.00

Page 211: Hartford Pcard Report, All Users

Mohammed Quartey 3/4/2013 EVIS MEDICAL EQUIPMENT $300.00

Mohammed Quartey 3/4/2013 OFFICE DEPOT #1099 $133.75

Mohammed Quartey 3/4/2013 OFFICE DEPOT #1099 $18.27

Mohammed Quartey 3/4/2013 OFFICE DEPOT #1099 $88.77

Mohammed Quartey 3/4/2013 OFFICE DEPOT #1099 $201.12

Mohammed Quartey 3/4/2013 OFFICE DEPOT #1099 $228.65

Mohammed Quartey 3/6/2013 SODA SVC OF HARTFORD $1,120.65

Mohammed Quartey 3/6/2013 JIMCOLEMAN LTD #2 $628.35

Mohammed Quartey 3/15/2013 MOORE MEDICAL LLC WEB $713.76

Mohammed Quartey 3/15/2013 BIG Y 99 STORE SUP $41.98

Mohammed Quartey 3/18/2013 LANGUAGE LINE SERVICES $33.15

Monica Quinones 11/19/2011 OFFICE DEPOT #2567 $189.99

Monica Quinones 11/25/2011 OFFICE DEPOT #2567 $135.94

Monica Quinones 2/28/2012 BRADY WORLDWIDE INC. $62.44

Monica Quinones 5/4/2012 MOORE MEDICAL LLC WEB $24.59

Monica Quinones 5/30/2012 JONES SCHOOL SUPPL $29.23

Monica Quinones 9/13/2012 NCTM REG 2 $203.00

Monica Quinones 9/13/2012 NCTM REG 2 $203.00

Monica Quinones 9/13/2012 NCTM REG 2 $203.00

Monica Quinones 9/13/2012 NCTM REG 2 $203.00

Monica Quinones 9/13/2012 NCTM REG 2 $203.00

Monica Quinones 9/23/2012 OFFICE DEPOT #2567 $96.42

Monica Quinones 10/22/2012 ASSOC SUPERV AND CURR $79.00

Monica Quinones 1/7/2013 SIGN STOP $273.00

Monica Quinones 1/12/2013 OFFICE DEPOT #2567 $114.01

Monica Quinones 2/21/2013 WEST MUSIC CATALOG $30.15

Monica Quinones 2/25/2013 TOYS FOR SPECIAL CHILDREN $137.95

Monica Quinones 3/8/2013 AMSTERDAM PRNT & LITHO $181.14

Leigh Ann Ralls 4/26/2011 DUNKIN DONUTS #2201QPS $26.73

Leigh Ann Ralls 4/26/2011 GAYLORD OPRYLAND RESTR $79.19

Leigh Ann Ralls 4/26/2011 GAYLORD OPRYLAND RESTR $261.78

Leigh Ann Ralls 4/29/2011 GAYLORD OPRYLAND RESTR $72.00

Leigh Ann Ralls 4/29/2011 GAYLORD OPRYLAND HTL F $872.80

Leigh Ann Ralls 4/29/2011 GAYLORD OPRYLAND HTL F $831.15

Leigh Ann Ralls 4/29/2011 GAYLORD OPRYLAND HTL F $831.15

Leigh Ann Ralls 4/29/2011 STANDARD PARKING INC $24.00

Leigh Ann Ralls 6/30/2011 VITO'S BY THE PARK $47.59

Leigh Ann Ralls 9/27/2011 ABC PIZZA $55.26

Leigh Ann Ralls 10/17/2011 ESIO WATER & BEV OF CT $158.00

Leigh Ann Ralls 10/20/2011 OFFICE DEPOT #1099 $355.30

Leigh Ann Ralls 10/21/2011 POLAND SPRING WATER $32.18

Leigh Ann Ralls 10/21/2011 CONNECTICUT SOCIETY OF $150.00

Leigh Ann Ralls 11/7/2011 OFFICE DEPOT #5910 $219.79

Leigh Ann Ralls 11/7/2011 OFFICE DEPOT #5910 $9.76

Leigh Ann Ralls 11/8/2011 OFFICE DEPOT #5910 $21.31

Leigh Ann Ralls 11/9/2011 OFFICE DEPOT #5910 $6.89

Leigh Ann Ralls 11/10/2011 ESIO WATER & BEV OF CT $50.00

Leigh Ann Ralls 11/14/2011 OFFICE DEPOT #5910 $25.14

Leigh Ann Ralls 11/15/2011 OFFICE DEPOT #5910 $2.71

Leigh Ann Ralls 11/15/2011 OFFICE DEPOT #5910 $2.71

Leigh Ann Ralls 11/15/2011 OFFICE DEPOT #5910 $2.71

Leigh Ann Ralls 11/19/2011 POLAND SPRING WATER $29.47

Page 212: Hartford Pcard Report, All Users

Leigh Ann Ralls 12/13/2011 OFFICE DEPOT #5910 $231.62

Leigh Ann Ralls 12/13/2011 OFFICE DEPOT #5910 $7.34

Leigh Ann Ralls 12/15/2011 STATE BOARD OF ACCOUNT $40.00

Leigh Ann Ralls 12/17/2011 POLAND SPRING WATER $29.47

Leigh Ann Ralls 1/10/2012 OFFICE DEPOT #5910 $141.56

Leigh Ann Ralls 1/13/2012 ESIO WATER & BEV OF CT $10.00

Leigh Ann Ralls 1/21/2012 POLAND SPRING WATER $34.17

Leigh Ann Ralls 1/23/2012 OFFICE DEPOT #5910 $242.16

Leigh Ann Ralls 1/25/2012 AM SOC TRAINING AND DEVEL $175.00

Leigh Ann Ralls 1/25/2012 Amazon.com $44.91

Leigh Ann Ralls 2/2/2012 ESIO WATER & BEV OF CT $59.00

Leigh Ann Ralls 2/2/2012 ESIO WATER & BEV OF CT $59.00

Leigh Ann Ralls 2/7/2012 DUNKIN #342511 Q35 $28.70

Leigh Ann Ralls 2/11/2012 ESIO WATER & BEV OF CT ($59.00)

Leigh Ann Ralls 2/21/2012 W.B. MASON CO INC. $259.20

Leigh Ann Ralls 2/22/2012 OFFICE DEPOT #5910 $4.37

Leigh Ann Ralls 2/22/2012 OFFICE DEPOT #5910 $58.76

Leigh Ann Ralls 2/23/2012 OFFICE DEPOT #5910 $48.76

Leigh Ann Ralls 3/2/2012 POLAND SPRING WATER $34.19

Leigh Ann Ralls 3/9/2012 OFFICE DEPOT #5910 $199.38

Leigh Ann Ralls 3/16/2012 AMERICAN AI 0017045488027 $681.60

Leigh Ann Ralls 3/16/2012 SUPERSHUTTLE EXECUCARDFW $48.00

Leigh Ann Ralls 3/16/2012 AMERICAN AI 0017045488026 $681.60

Leigh Ann Ralls 3/21/2012 POLAND SPRING WATER $39.01

Leigh Ann Ralls 4/10/2012 AU BON PAIN #4 Q50 $7.56

Leigh Ann Ralls 4/10/2012 AMERICAN AI 0010267989609 $25.00

Leigh Ann Ralls 4/11/2012 HILTON RESTAURANTS $66.00

Leigh Ann Ralls 4/13/2012 AMERICAN AI 0010268130893 $25.00

Leigh Ann Ralls 4/13/2012 STANDARD PARKING INC $24.00

Leigh Ann Ralls 4/13/2012 STANDARD PARKING INC $24.00

Leigh Ann Ralls 4/16/2012 HILTON RESTAURANTS $53.00

Leigh Ann Ralls 4/19/2012 HILTON HOTELS DFW LAKE $618.24

Leigh Ann Ralls 4/19/2012 HILTON HOTELS DFW LAKE $618.24

Leigh Ann Ralls 4/19/2012 ARCH STREET TAVERN $48.11

Leigh Ann Ralls 4/20/2012 POLAND SPRING WATER $43.83

Leigh Ann Ralls 4/20/2012 OFFICE DEPOT #5910 $22.17

Leigh Ann Ralls 4/20/2012 OFFICE DEPOT #5910 $6.17

Leigh Ann Ralls 5/5/2012 ESIO WATER & BEV OF CT $69.00

Leigh Ann Ralls 5/15/2012 OFFICE DEPOT #5910 $20.44

Leigh Ann Ralls 5/15/2012 OFFICE DEPOT #5910 $8.11

Leigh Ann Ralls 5/18/2012 POLAND SPRING WATER $27.94

Leigh Ann Ralls 5/29/2012 CHURCH AND MAIN DELI $251.20

Leigh Ann Ralls 5/30/2012 CONNECTICUT SOCIETY OF $125.00

Leigh Ann Ralls 6/6/2012 OFFICE DEPOT #5910 $65.13

Leigh Ann Ralls 6/8/2012 ABC PIZZA $128.94

Leigh Ann Ralls 6/14/2012 CONNECTICUT SOCIETY OF $245.00

Leigh Ann Ralls 6/15/2012 OFFICE DEPOT #5910 $56.82

Leigh Ann Ralls 6/23/2012 POLAND SPRING WATER $27.66

Leigh Ann Ralls 6/25/2012 OFFICE DEPOT #5910 $39.92

Leigh Ann Ralls 6/28/2012 TRANSFER ENTERPRISES $2,000.00

Leigh Ann Ralls 6/29/2012 TRANSFER ENTERPRISES $2,071.10

Leigh Ann Ralls 6/29/2012 ESIO WATER & BEV OF CT $64.00

Page 213: Hartford Pcard Report, All Users

Leigh Ann Ralls 7/3/2012 CRS CRYSTAL ROCK WATER $86.56

Leigh Ann Ralls 7/16/2012 W.B. MASON CO INC. $268.20

Leigh Ann Ralls 7/17/2012 POLAND SPRING WATER $25.67

Leigh Ann Ralls 7/24/2012 OFFICE DEPOT #5910 $75.61

Leigh Ann Ralls 7/24/2012 OFFICE DEPOT #5910 $55.09

Leigh Ann Ralls 7/25/2012 OFFICE DEPOT #5910 $17.50

Leigh Ann Ralls 8/9/2012 WWW.FEINSEARCH.COM $49.95

Leigh Ann Ralls 8/15/2012 MR. PIZZA $95.74

Leigh Ann Ralls 8/22/2012 POLAND SPRING WATER $36.74

Leigh Ann Ralls 8/31/2012 WWW.FEINSEARCH.COM $99.95

Leigh Ann Ralls 9/12/2012 ALPINE INNOVATIONS LLC $740.02

Leigh Ann Ralls 9/12/2012 PHOTOSYNTHESIS $252.00

Leigh Ann Ralls 9/13/2012 MATSMATSMATS.COM $482.59

Leigh Ann Ralls 9/13/2012 BOTACH TACTICAL $166.00

Leigh Ann Ralls 9/29/2012 POLAND SPRING WATER $27.94

Leigh Ann Ralls 9/30/2012 WWW.FEINSEARCH.COM $99.95

Leigh Ann Ralls 10/16/2012 BOTACH TACTICAL $9.00

Leigh Ann Ralls 10/19/2012 CRS CRYSTAL ROCK WATER $106.18

Leigh Ann Ralls 10/20/2012 POLAND SPRING WATER $27.66

Leigh Ann Ralls 10/20/2012 ESIO WATER & BEV OF CT $20.00

Leigh Ann Ralls 10/30/2012 WWW.FEINSEARCH.COM $99.95

Leigh Ann Ralls 11/19/2012 CONNECTICUT SOCIETY OF $265.00

Leigh Ann Ralls 11/29/2012 WWW.FEINSEARCH.COM $99.95

Leigh Ann Ralls 12/4/2012 POLAND SPRING WATER $28.22

Leigh Ann Ralls 12/13/2012 STATE BOARD OF ACCOUNT $40.00

Leigh Ann Ralls 12/14/2012 Amazon.com $37.99

Leigh Ann Ralls 12/29/2012 WWW.FEINSEARCH.COM $99.95

Leigh Ann Ralls 12/29/2012 POLAND SPRING WATER $12.33

Leigh Ann Ralls 1/19/2013 MARRIOTT MYSTIC GROTON $7,387.46

Leigh Ann Ralls 2/1/2013 TRANSFER ENTERPRISES $1,672.10

Leigh Ann Ralls 2/26/2013 POLAND SPRING WATER $40.76

Leigh Ann Ralls 2/27/2013 WWW.FEINSEARCH.COM $99.95

Leigh Ann Ralls 3/11/2013 MATSMATSMATS.COM ($84.59)

Rhonda Carroll 6/17/2011 CITY OIL CO $1,489.17

Rhonda Carroll 10/7/2011 AIA PRODUCTS / DUES $2,500.00

Rhonda Carroll 5/15/2012 PITTSBURGH PAINTS 9431 $306.78

Rhonda Carroll 5/16/2012 WESTHARTFORD LOCK $191.38

Rhonda Carroll 6/18/2012 ERGONOMIC GROUP $1,648.00

Rhonda Carroll 7/26/2012 ERGONOMIC GROUP $1,648.00

Rhonda Carroll 11/29/2012 WAL-MART#2282 $882.00

Rhonda Carroll 12/19/2012 DTV DIRECTV SERVICE $108.47

Rhonda Carroll 12/19/2012 DTV DIRECTV SERVICE $68.48

Rhonda Carroll 1/18/2013 SWISS CLEANERS STORE # $449.00

Rhonda Carroll 2/2/2013 PALACE 17 & ODYSSE $4.25

Rhonda Carroll 2/3/2013 DUNKIN #343831 Q35 $50.45

Rhonda Carroll 2/3/2013 DUNKIN #343831 Q35 $5.49

Rhonda Carroll 2/8/2013 BJ WHOLESALE #0078 $962.25

Rhonda Carroll 2/12/2013 DUNKIN #341502 Q35 $76.82

Rhonda Carroll 2/13/2013 BURGER KING #10194 $66.06

Dustin Rendock 1/31/2011 STAR HDWE & PLMG SPLY $44.62

Dustin Rendock 1/31/2011 STAPLES 00100966 $47.57

Dustin Rendock 2/1/2011 VULCAN LOCKSMITHS INC $192.00

Page 214: Hartford Pcard Report, All Users

Dustin Rendock 2/3/2011 VULCAN LOCKSMITHS INC $24.00

Dustin Rendock 2/10/2011 HILTON HOTELS HARTFORD $900.00

Dustin Rendock 2/18/2011 VULCAN LOCKSMITHS INC $302.50

Dustin Rendock 2/22/2011 VULCAN LOCKSMITHS INC $6.00

Dustin Rendock 2/23/2011 TRANSFER ENTERPRISES $1,451.70

Dustin Rendock 2/24/2011 MR TROPHY LLC QPS $24.00

Dustin Rendock 2/25/2011 VULCAN LOCKSMITHS INC $1,094.00

Dustin Rendock 2/25/2011 VULCAN LOCKSMITHS INC $6.00

Dustin Rendock 3/1/2011 TRANSFER ENTERPRISES $1,077.30

Dustin Rendock 3/3/2011 BETTER WORLD BOOKS $10.00

Dustin Rendock 3/3/2011 VULCAN LOCKSMITHS INC ($6.00)

Dustin Rendock 3/4/2011 ALIBRIS BOOKS $53.77

Dustin Rendock 3/9/2011 DUNKIN #341502 Q35 $57.95

Dustin Rendock 3/9/2011 ALIBRIS BOOKS ($4.98)

Dustin Rendock 3/9/2011 VULCAN LOCKSMITHS INC $1,701.90

Dustin Rendock 3/11/2011 TRANSFER ENTERPRISES $96.90

Dustin Rendock 3/11/2011 MR TROPHY LLC $49.10

Dustin Rendock 3/18/2011 VULCAN LOCKSMITHS INC $24.00

Dustin Rendock 3/21/2011 IACP $120.00

Dustin Rendock 3/21/2011 IACP $120.00

Dustin Rendock 3/21/2011 IACP $120.00

Dustin Rendock 3/22/2011 VULCAN LOCKSMITHS INC $90.00

Dustin Rendock 3/28/2011 VULCAN LOCKSMITHS INC $216.00

Dustin Rendock 3/30/2011 AUTOWAY CHEVRO20020608 $1,462.11

Dustin Rendock 4/6/2011 WAL-MART #5095 $714.40

Dustin Rendock 4/8/2011 WAL-MART #2282 $116.50

Dustin Rendock 4/9/2011 ANGELINAS PIZZA LLC $162.00

Dustin Rendock 4/18/2011 VULCAN LOCKSMITHS INC $800.00

Dustin Rendock 4/27/2011 BLACK EYED SALLYS $61.63

Dustin Rendock 4/28/2011 WW GRAINGER $11.09

Dustin Rendock 5/9/2011 VULCAN LOCKSMITHS INC $4.18

Dustin Rendock 5/9/2011 VULCAN LOCKSMITHS INC $255.00

Dustin Rendock 5/9/2011 VULCAN LOCKSMITHS INC $141.00

Dustin Rendock 5/9/2011 VULCAN LOCKSMITHS INC $42.00

Dustin Rendock 5/21/2011 PRICE CHOPPER #221 $200.63

Dustin Rendock 5/23/2011 VULCAN LOCKSMITHS INC $142.00

Dustin Rendock 6/3/2011 WAL-MART $135.54

Dustin Rendock 6/5/2011 WAL-MART $72.06

Dustin Rendock 6/5/2011 ANGELINAS PIZZA LLC $35.00

Dustin Rendock 6/16/2011 VULCAN LOCKSMITHS INC $12.00

Dustin Rendock 6/17/2011 B & H PHOTO-VIDEO.COM $2,108.36

Dustin Rendock 6/18/2011 B & H PHOTO-VIDEO.COM $1,555.45

Dustin Rendock 6/21/2011 GDC GD-OTS $200.00

Dustin Rendock 6/30/2011 VULCAN LOCKSMITHS INC $276.00

Dustin Rendock 6/30/2011 VULCAN LOCKSMITHS INC $731.00

Dustin Rendock 7/9/2011 NEW ENGLAND CYCLE $131.95

Dustin Rendock 7/13/2011 VULCAN LOCKSMITHS INC $60.00

Dustin Rendock 7/14/2011 LIMBERGER TRAILERS $110.56

Dustin Rendock 7/18/2011 VULCAN LOCKSMITHS INC $60.00

Dustin Rendock 7/20/2011 B & H PHOTO-VIDEO.COM $297.10

Dustin Rendock 7/20/2011 WW GRAINGER $143.24

Dustin Rendock 7/26/2011 VULCAN LOCKSMITHS INC $354.32

Page 215: Hartford Pcard Report, All Users

Dustin Rendock 8/2/2011 VULCAN LOCKSMITHS INC $396.00

Dustin Rendock 8/4/2011 VULCAN LOCKSMITHS INC $24.00

Dustin Rendock 8/5/2011 NEW ENGLAND FOAM PRODU $576.00

Dustin Rendock 8/9/2011 VULCAN LOCKSMITHS INC $150.00

Dustin Rendock 8/19/2011 VULCAN LOCKSMITHS INC $240.00

Dustin Rendock 8/23/2011 VULCAN LOCKSMITHS INC $150.00

Dustin Rendock 9/4/2011 SPRINGHILL SUITES HUNT $1,095.92

Dustin Rendock 9/9/2011 VULCAN LOCKSMITHS INC $75.00

Dustin Rendock 9/13/2011 MR TROPHY LLC $12.40

Dustin Rendock 9/13/2011 VULCAN LOCKSMITHS INC $401.00

Dustin Rendock 9/14/2011 VULCAN LOCKSMITHS INC $1,495.00

Dustin Rendock 9/14/2011 VULCAN LOCKSMITHS INC $424.00

Dustin Rendock 9/15/2011 VULCAN LOCKSMITHS INC $825.00

Dustin Rendock 9/22/2011 VULCAN LOCKSMITHS INC $362.00

Dustin Rendock 9/23/2011 CUSSON AUTOMOTIVE INC $265.98

Dustin Rendock 9/28/2011 STAPLES 00100966 $49.95

Dustin Rendock 10/1/2011 ANGELINAS PIZZA LLC $152.00

Dustin Rendock 10/1/2011 ANGELINAS PIZZA LLC $10.00

Dustin Rendock 10/4/2011 SPRINGHILL SUITES HUNTSVL $1,095.92

Dustin Rendock 10/6/2011 UNITED AIR 0162132991767 $270.31

Dustin Rendock 10/13/2011 SPRINGHILL SUITES HUNTSVL $939.36

Dustin Rendock 10/22/2011 UNITED AIR 0164517600776 $25.00

Dustin Rendock 10/23/2011 GIORDANO'S PIZZA ON RUSH $27.75

Dustin Rendock 10/23/2011 EGGSPERIENCE OF CHICAGO $16.92

Dustin Rendock 10/24/2011 MARTIN LUTHER KING SELF P $19.00

Dustin Rendock 10/24/2011 HARD ROCK CHICAGO R $20.58

Dustin Rendock 10/25/2011 HARRY CARAYS RESTA $59.02

Dustin Rendock 10/25/2011 FROYO $5.19

Dustin Rendock 10/25/2011 WESTIN (WESTIN HOTELS) $652.23

Dustin Rendock 10/25/2011 MARTIN LUTHER KING SELF P $19.00

Dustin Rendock 10/25/2011 SAVOR-MCCORMICK PLACE $6.38

Dustin Rendock 10/25/2011 SHELL OIL 57444353205 $34.30

Dustin Rendock 10/26/2011 BUDGET RENT-A-CAR $263.78

Dustin Rendock 10/26/2011 STARBUCKS B09 20251518 $5.44

Dustin Rendock 10/26/2011 THE GROVE-CHICAGO $6.41

Dustin Rendock 10/26/2011 COMFORT SUITES O'HARE $102.47

Dustin Rendock 10/26/2011 UNITED AIR 0164517654770 $25.00

Dustin Rendock 11/9/2011 NAPA STORE 0715061 $108.89

Dustin Rendock 11/14/2011 SPRINGHILL SUITES HUNTSVL $1,174.20

Dustin Rendock 11/21/2011 SPRINGHILL SUITES HUNTSVL $547.96

Dustin Rendock 11/22/2011 VULCAN LOCKSMITHS INC $770.00

Dustin Rendock 11/22/2011 VULCAN LOCKSMITHS INC $123.00

Dustin Rendock 11/28/2011 SPRINGHILL SUITES HUNTSVL $547.96

Dustin Rendock 12/3/2011 PALACE 17 AND ODYS $1,170.00

Dustin Rendock 12/3/2011 PALACE 17 AND ODYS ($67.00)

Dustin Rendock 12/5/2011 SPRINGHILL SUITES HUNTSVL $547.96

Dustin Rendock 12/9/2011 SPRINGHILL SUITES HUNTSVL $313.12

Dustin Rendock 12/15/2011 VULCAN LOCKSMITHS INC $450.00

Dustin Rendock 12/15/2011 BUDGET PRINTERS $109.30

Dustin Rendock 12/16/2011 VULCAN LOCKSMITHS INC $76.05

Dustin Rendock 12/19/2011 SHIPMANS FIRE EQUIPMNT $151.40

Dustin Rendock 12/23/2011 VULCAN LOCKSMITHS INC $180.97

Page 216: Hartford Pcard Report, All Users

Dustin Rendock 12/28/2011 DRAGER SAFETY $140.38

Dustin Rendock 12/28/2011 DRAGER SAFETY $159.00

Dustin Rendock 1/9/2012 DRAGER SAFETY ($35.38)

Dustin Rendock 1/10/2012 VULCAN LOCKSMITHS INC $387.50

Dustin Rendock 1/18/2012 VULCAN LOCKSMITHS INC $60.00

Dustin Rendock 1/18/2012 VULCAN LOCKSMITHS INC $10.00

Dustin Rendock 1/19/2012 WW GRAINGER $12.20

Dustin Rendock 1/19/2012 ELECTRICAL WHOLESALERS $79.20

Dustin Rendock 2/3/2012 DRAGER SAFETY $391.37

Dustin Rendock 2/6/2012 VULCAN LOCKSMITHS INC $75.00

Dustin Rendock 2/17/2012 WW GRAINGER $66.34

Dustin Rendock 2/17/2012 DRAGER SAFETY ($12.00)

Dustin Rendock 3/5/2012 DRAGER SAFETY ($35.37)

Dustin Rendock 3/8/2012 VULCAN LOCKSMITHS INC $168.00

Dustin Rendock 3/12/2012 VULCAN LOCKSMITHS INC $9.00

Dustin Rendock 3/21/2012 CDW GOVERNMENT $230.14

Dustin Rendock 3/22/2012 CDW GOVERNMENT $445.40

Dustin Rendock 3/26/2012 VULCAN LOCKSMITHS INC $3.00

Dustin Rendock 3/26/2012 CDW GOVERNMENT $161.46

Dustin Rendock 3/28/2012 IACP $120.00

Dustin Rendock 3/29/2012 VULCAN LOCKSMITHS INC $195.00

Dustin Rendock 3/29/2012 VULCAN LOCKSMITHS INC $635.00

Dustin Rendock 3/29/2012 VULCAN LOCKSMITHS INC $445.00

Dustin Rendock 4/10/2012 VULCAN LOCKSMITHS INC $72.00

Dustin Rendock 4/14/2012 ANGELINAS PIZZA LLC $295.00

Dustin Rendock 4/14/2012 TRINITY COLLEGE $440.00

Dustin Rendock 4/24/2012 VULCAN LOCKSMITHS INC $355.19

Dustin Rendock 4/25/2012 VULCAN LOCKSMITHS INC $617.00

Dustin Rendock 4/30/2012 VULCAN LOCKSMITHS INC $72.00

Dustin Rendock 5/1/2012 VULCAN LOCKSMITHS INC $60.00

Dustin Rendock 5/24/2012 CABELAS RETAIL HARTFORD $296.27

Dustin Rendock 5/24/2012 WW GRAINGER $21.06

Dustin Rendock 5/25/2012 COMFORT INN FREDERICK $291.03

Dustin Rendock 6/1/2012 RADIOSHACK COR00112581 $20.97

Dustin Rendock 6/1/2012 WAL-MART#5095 $282.88

Dustin Rendock 6/1/2012 VULCAN LOCKSMITHS INC $150.00

Dustin Rendock 6/18/2012 PAYPAL LAKECOMPOUN $450.00

Dustin Rendock 7/13/2012 VULCAN LOCKSMITHS INC $150.00

Dustin Rendock 7/13/2012 VULCAN LOCKSMITHS INC $48.00

Dustin Rendock 7/31/2012 VULCAN LOCKSMITHS INC $225.00

Dustin Rendock 8/1/2012 VULCAN LOCKSMITHS INC $225.00

Dustin Rendock 8/7/2012 VULCAN LOCKSMITHS INC $75.00

Dustin Rendock 8/13/2012 VULCAN LOCKSMITHS INC $75.00

Dustin Rendock 8/13/2012 VULCAN LOCKSMITHS INC $156.00

Dustin Rendock 9/4/2012 GIMA SPORT $444.72

Dustin Rendock 9/6/2012 VULCAN LOCKSMITHS INC $60.00

Dustin Rendock 9/13/2012 SOUTHWESTAIR5262467613007 $230.10

Dustin Rendock 9/13/2012 SOUTHWESTAIR5260616651137 $10.00

Dustin Rendock 9/17/2012 VULCAN LOCKSMITHS INC $72.00

Dustin Rendock 9/27/2012 STAR HDWE & PLMG SPLY $59.80

Dustin Rendock 10/18/2012 VULCAN LOCKSMITHS INC $300.00

Dustin Rendock 10/26/2012 TOTAL INDUCTION TUNING SO $215.00

Page 217: Hartford Pcard Report, All Users

Dustin Rendock 10/27/2012 PALACE 17 & ODYSSE $630.50

Dustin Rendock 10/27/2012 PALACE 17 & ODYSSE $630.00

Dustin Rendock 11/2/2012 VULCAN LOCKSMITHS INC $36.00

Dustin Rendock 11/7/2012 VULCAN LOCKSMITHS INC $112.50

Dustin Rendock 11/7/2012 VULCAN LOCKSMITHS INC $625.00

Dustin Rendock 11/27/2012 VULCAN LOCKSMITHS INC $12.00

Dustin Rendock 12/6/2012 VULCAN LOCKSMITHS INC $111.00

Dustin Rendock 12/21/2012 THE HOME DEPOT #6228 $144.35

Dustin Rendock 12/24/2012 VULCAN LOCKSMITHS INC $424.00

Dustin Rendock 1/17/2013 VULCAN LOCKSMITHS INC $1,025.00

Dustin Rendock 1/25/2013 VULCAN LOCKSMITHS INC $945.00

Dustin Rendock 1/26/2013 TRINITY COLLEGE $235.00

Dustin Rendock 1/26/2013 ANGELINAS PIZZA LLC $260.00

Dustin Rendock 1/28/2013 VULCAN LOCKSMITHS INC $58.00

Dustin Rendock 1/28/2013 VULCAN LOCKSMITHS INC $300.00

Dustin Rendock 2/5/2013 KEYPER SYSTEMS $632.11

Dustin Rendock 2/5/2013 VULCAN LOCKSMITHS INC $75.00

Dustin Rendock 2/13/2013 WW GRAINGER $214.75

Dustin Rendock 2/13/2013 VULCAN LOCKSMITHS INC $432.00

Dustin Rendock 2/22/2013 WW GRAINGER $237.99

Dustin Rendock 2/22/2013 MR. TROPHY LLC $124.40

Dustin Rendock 2/22/2013 WW GRAINGER ($58.35)

Dustin Rendock 2/25/2013 VULCAN LOCKSMITHS INC $264.00

Dustin Rendock 3/7/2013 VULCAN SECURITY TECHNOLOG $72.00

Heriberto Resto 11/13/2012 RH SCALES $77.40

Heriberto Resto 11/29/2012 HORWITZ CAREER APPAREL $344.00

Heriberto Resto 2/14/2013 GIMA SPORT $97.50

Enid Rey 1/7/2011 CONSTANT CONTACT 1 $40.00

Enid Rey 2/7/2011 CONSTANT CONTACT 1 $40.00

Enid Rey 2/10/2011 Amazon.com $14.19

Enid Rey 2/17/2011 U.S.S. CHOWDER POT IV $45.64

Enid Rey 2/18/2011 PIETROS PIZZA LLC $114.35

Enid Rey 2/18/2011 BOWL O RAMA $69.50

Enid Rey 2/24/2011 WCW-WELLESLEY COLLE $49.90

Enid Rey 3/5/2011 MAX BIBO OF TRUMBU $175.20

Enid Rey 3/7/2011 CONSTANT CONTACT 1 $40.00

Enid Rey 3/14/2011 STOP & SHOP #610 $57.90

Enid Rey 3/23/2011 CUSTOM USB PRODUCTS $845.12

Enid Rey 4/6/2011 CTC CONSTANTCONTACT.CO $40.00

Enid Rey 4/7/2011 Amazon.com $30.94

Enid Rey 4/7/2011 SANDITZFEE 7971258850 $31.00

Enid Rey 4/7/2011 USAIRWAY 03779712588514 $573.70

Enid Rey 4/7/2011 DELTA 00679712588505 $229.70

Enid Rey 4/14/2011 BOWTIE CINEMAS COR $710.00

Enid Rey 4/14/2011 HILTON HOTELS HARTFORD $18.00

Enid Rey 4/15/2011 HILTON HOTELS HARTFORD $18.00

Enid Rey 4/17/2011 Amazon.com $133.24

Enid Rey 4/22/2011 SHERATON $289.79

Enid Rey 5/6/2011 CTC CONSTANTCONTACT.CO $40.00

Enid Rey 5/10/2011 BRANDERS.COM $460.04

Enid Rey 5/20/2011 CUSTOM USB PRODUCTS $3,510.56

Enid Rey 6/1/2011 BJ WHOLESALE #0078 $397.67

Page 218: Hartford Pcard Report, All Users

Enid Rey 6/3/2011 SIX FLAGS NEW ENGLAND $785.00

Enid Rey 6/6/2011 CTC CONSTANTCONTACT.CO $40.00

Enid Rey 6/7/2011 SIX FLAGS NEW ENGLAND $424.93

Enid Rey 6/7/2011 SIX FLAGS NEW ENGLAND $244.96

Enid Rey 6/14/2011 4IMPRINT $1,147.76

Enid Rey 6/17/2011 RIVERFRONT RECAPTURE I $1,331.72

Enid Rey 6/20/2011 4IMPRINT $681.27

Enid Rey 6/24/2011 RETHINKING SCHOOLS $403.65

Enid Rey 7/6/2011 CTC CONSTANTCONTACT.CO $40.00

Enid Rey 7/6/2011 YAHOO HARTFORDCONNEC $34.95

Enid Rey 7/26/2011 MAX BIBO OF TRUMBU $125.66

Enid Rey 8/6/2011 CTC CONSTANTCONTACT.CO $40.00

Enid Rey 8/19/2011 SOUTHWES 5262194687286 $166.40

Enid Rey 8/19/2011 SOUTHWES 5262194687287 $166.40

Enid Rey 9/6/2011 CTC CONSTANTCONTACT.CO $40.00

Venita Richardson 9/13/2011 Amazon Services-Kindle $12.37

Venita Richardson 9/20/2011 ECOVE LLC $299.00

Venita Richardson 9/21/2011 AQUI ME QUEDO REST $143.97

Venita Richardson 9/28/2011 A1 PIZZA $23.15

Venita Richardson 10/3/2011 CBI NITRO PDF $261.95

Venita Richardson 11/12/2011 THE ESSEX $39.24

Venita Richardson 11/16/2011 NO.1 CHINA PALACE $41.00

Venita Richardson 11/22/2011 I PARTY #11 $85.69

Venita Richardson 11/22/2011 FAMILY DOLLAR #4850 $21.27

Venita Richardson 12/1/2011 PAYPAL THE MILLER $100.00

Venita Richardson 12/3/2011 MISS DEBBIES SPECIALTY AP $199.80

Venita Richardson 12/15/2011 NATIONALALT $299.00

Venita Richardson 12/21/2011 POSITIVE PROMOTIONS $432.77

Venita Richardson 12/21/2011 TARGET 00012492 $51.18

Venita Richardson 12/22/2011 I PARTY #11 $39.48

Venita Richardson 12/22/2011 STOP & SHOP #693 $70.15

Venita Richardson 12/22/2011 FAMILY DOLLAR #7615 $7.95

Venita Richardson 12/23/2011 ISLAND CUISINE $225.00

Venita Richardson 1/19/2012 CITY STEAM BREWERY LLC $22.00

Venita Richardson 1/20/2012 USAIRWAYS 0378737899236 $322.70

Venita Richardson 1/21/2012 TSP $1,039.11

Venita Richardson 2/2/2012 FIRE N SPICE $43.85

Venita Richardson 2/8/2012 GRAY LINE OF TENNESSEE $20.00

Venita Richardson 2/8/2012 BRADLEY/DUNKIN #2204 $11.78

Venita Richardson 2/8/2012 AB2 STARBUCKS 21631536 $9.34

Venita Richardson 2/10/2012 THE SPORTS GRILLE $5.50

Venita Richardson 2/10/2012 USAIRWAYS 0372460399747 $0.01

Venita Richardson 2/10/2012 USAIRWAYS 0372460399753 $150.00

Venita Richardson 2/11/2012 PRIMO CAPPUCCINO $4.88

Venita Richardson 2/11/2012 HILTON NASHVILLE DOWNTOWN $41.19

Venita Richardson 2/11/2012 AUNTIE ANNES DC102 $5.45

Venita Richardson 2/24/2012 MCDONALD'S F25933 $3.31

Venita Richardson 2/26/2012 KFC #F840001 $8.49

Venita Richardson 3/16/2012 HTB #0155 WETHERSFIELD $19.74

Venita Richardson 3/16/2012 HTB #0155 WETHERSFIELD $69.08

Venita Richardson 3/22/2012 ISLAND CUISINE $115.00

Venita Richardson 4/19/2012 ALP CONVENIENCE LLC #2 $31.90

Page 219: Hartford Pcard Report, All Users

Venita Richardson 4/19/2012 RED LOBSTER US00006361 $36.42

Venita Richardson 4/20/2012 GUANTANAMERA $63.15

Venita Richardson 4/21/2012 HILTON HOTELS MILLENIM $455.45

Venita Richardson 4/28/2012 AMAZON MKTPLACE PMTS $155.93

Venita Richardson 4/29/2012 AMAZON MKTPLACE PMTS $66.07

Venita Richardson 4/29/2012 AMAZON MKTPLACE PMTS $66.08

Venita Richardson 4/30/2012 ISTE $99.00

Venita Richardson 4/30/2012 AMAZON MKTPLACE PMTS $156.17

Venita Richardson 5/1/2012 ISTE NECC REGISTRATION $576.00

Venita Richardson 5/2/2012 Amazon.com $146.66

Venita Richardson 5/8/2012 MAX BIBO`S ON MAIN $253.00

Venita Richardson 5/9/2012 ISTE NECC REGISTRATION $408.00

Venita Richardson 5/15/2012 AMAZON MKTPLACE PMTS $942.03

Venita Richardson 5/19/2012 MCDONALD'S F7620 $10.39

Venita Richardson 6/8/2012 LINCOLN TECHNICAL INSTIT $154.00

Venita Richardson 6/8/2012 DUNKIN #344438 Q35 $59.07

Venita Richardson 6/8/2012 STOP & SHOP #693 $34.56

Venita Richardson 6/18/2012 TISANE EURO-ASIAN CAFE $33.05

Venita Richardson 6/21/2012 ISTE NECC REGISTRATION ($99.00)

Venita Richardson 6/23/2012 DELTA AIR 0068272741046 $25.00

Venita Richardson 6/23/2012 international society for $100.94

Venita Richardson 6/24/2012 Henrys Pub $10.00

Venita Richardson 6/24/2012 MARRIOTT 337J8 SD MARINA $9.05

Venita Richardson 6/25/2012 LOS PANCHOS DE CHA $45.26

Venita Richardson 6/25/2012 MARRIOTT 337J8 SD MARINA $6.52

Venita Richardson 6/25/2012 BUB'S AT THE BALLP $20.36

Venita Richardson 6/26/2012 MARRIOTT 337J8 SD MARINA $32.33

Venita Richardson 6/27/2012 MARRIOTT 337J8 SD MARINA $10.18

Venita Richardson 6/27/2012 BUB'S AT THE BALLP $18.74

Venita Richardson 6/28/2012 SHERATON SUITES SAN DG $1,112.16

Venita Richardson 6/28/2012 STARBUCKS UAL 30081558 $8.67

Venita Richardson 6/28/2012 UNITED AIR 0162603415568 $25.00

Venita Richardson 6/29/2012 MARRIOTT 337J8 SD MARINA $2,065.55

Venita Richardson 6/29/2012 RONCARI EXPRESS VALET $75.44

Venita Richardson 7/1/2012 UNITED AIR 0162921255414 $7.49

Venita Richardson 7/5/2012 MARRIOTT 337J8 SD MARINA ($1,795.00)

Venita Richardson 7/6/2012 THE HOME DEPOT 6210 $108.97

Venita Richardson 7/11/2012 NO.1 CHINA PALACE $25.65

Venita Richardson 7/19/2012 ISTE NECC REGISTRATION ($99.00)

Venita Richardson 8/16/2012 POSITIVE PROMOTIONS $1,019.89

Venita Richardson 8/17/2012 SWEETWATER SOUND $1,349.91

Venita Richardson 8/21/2012 BURLINGTON COA00003350 $109.96

Venita Richardson 8/21/2012 THE HOME DEPOT 6210 $64.28

Venita Richardson 8/22/2012 MAX BIBO`S ON MAIN $181.25

Venita Richardson 8/23/2012 MAX BIBO`S ON MAIN $144.00

Venita Richardson 8/24/2012 MAX BIBO`S ON MAIN $333.75

Venita Richardson 8/30/2012 WW GRAINGER $5,700.00

Venita Richardson 10/19/2012 MAX BIBO`S ON MAIN $353.75

Venita Richardson 11/7/2012 NO.1 CHINA PALACE $24.90

Venita Richardson 11/13/2012 SCORE $665.05

Venita Richardson 12/11/2012 MISS DEBBIES SPECIALTY AP $194.40

Venita Richardson 12/12/2012 NO.1 CHINA PALACE $25.15

Page 220: Hartford Pcard Report, All Users

Venita Richardson 12/18/2012 DOLRTREE 1972 00019729 $78.00

Venita Richardson 1/7/2013 PAYPAL NATIONALALT $299.00

Venita Richardson 1/7/2013 ASSOC SUPERV AND CURR $577.00

Venita Richardson 1/14/2013 SANDITZFEE 0377198043383 $31.00

Venita Richardson 1/14/2013 PAYPAL NATIONALALT $299.00

Venita Richardson 1/14/2013 SANDITZFEE 0377198043381 $31.00

Venita Richardson 1/14/2013 USAIRWAYS 0377198043381 $256.20

Venita Richardson 1/14/2013 USAIRWAYS 0377198043383 $358.60

Venita Richardson 1/14/2013 DELTA AIR 0067198043382 $170.90

Venita Richardson 1/30/2013 DUNN'S RIVER JAMAICAN $54.77

Venita Richardson 1/31/2013 USAIRWAYS 0377202783571 $411.40

Venita Richardson 2/6/2013 BRADLEY/DUNKIN #2204 $6.85

Venita Richardson 2/6/2013 MAIN GENGHIS G12203964 $9.73

Venita Richardson 2/6/2013 M BROOKWOOD BA12202578 $4.86

Venita Richardson 2/7/2013 SANDITZFEE 0001809180968 $31.00

Venita Richardson 2/7/2013 CAFE CIRCA $54.05

Venita Richardson 2/7/2013 TEXACO 00302519 $11.95

Venita Richardson 2/7/2013 MARRIOTT 33790 ATL MRQ FB $4.43

Venita Richardson 2/7/2013 MARRIOTT 33790 ATL MRQ FB $7.99

Venita Richardson 2/7/2013 USAIRWAYS 0377204663013 $190.00

Venita Richardson 2/7/2013 USAIRWAYS 0377204663040 $236.00

Venita Richardson 2/8/2013 STARBUCKS C 12201505 $4.33

Venita Richardson 2/8/2013 PHYSIO CONTROL INC $129.50

Venita Richardson 2/9/2013 DOLLAR RAC ATL $259.42

Venita Richardson 2/9/2013 MARRIOTT 33790 ATL MARQUI $378.16

Venita Richardson 2/9/2013 MARRIOTT 33790 ATL MARQUI $518.96

Venita Richardson 2/26/2013 AQUI ME QUEDO RESTAURANT $30.00

Venita Richardson 3/1/2013 ASSOC SUPERV AND CURR ($148.00)

Venita Richardson 3/15/2013 NASSP1/NHS/NJHS/NASC $250.00

Ventine Richardson 11/20/2011 DOLRTREE 1128 00011288 $113.08

Ventine Richardson 11/25/2011 BED BATH & BEYOND #239 $206.92

Ventine Richardson 11/25/2011 WAL-MART $105.88

Ventine Richardson 11/25/2011 OLD NAVY #5563 $66.00

Ventine Richardson 11/28/2011 VISTAPR VISTAPRINT.COM $86.44

Ventine Richardson 12/13/2011 POSITIVE PROMOTIONS $646.43

Ventine Richardson 1/8/2012 MCDONALD'S F14737 $50.00

Ventine Richardson 1/10/2012 THE CHALKBOARD $68.58

Ventine Richardson 1/16/2012 BED BATH & BEYOND #239 $151.92

Ventine Richardson 1/29/2012 DOLRTREE 1128 00011288 $52.00

Ventine Richardson 2/13/2012 SCHOOL OUTFITTERS $335.85

Ventine Richardson 2/17/2012 SSI SCHOOL SPECIALTY $750.00

Ventine Richardson 2/20/2012 FAMILY DOLLAR #8437 $79.80

Ventine Richardson 2/20/2012 BED BATH & BEYOND #239 $137.93

Ventine Richardson 2/27/2012 RNB ENTERPRISES $27.96

Ventine Richardson 3/5/2012 DEMCO INC $21.43

Ventine Richardson 3/19/2012 STAR HDWE & PLMG SPLY $319.92

Ventine Richardson 4/1/2012 STAPLES 00100693 $205.82

Ventine Richardson 4/4/2012 DOLRTREE 1128 00011288 $46.00

Ventine Richardson 4/10/2012 POSITIVE PROMOTIONS $716.04

Ventine Richardson 5/5/2012 STAPLES 00100693 $179.88

Carlos Rivera 1/2/2011 BEST BUY MHT 00003814 $99.99

Carlos Rivera 1/22/2011 ATLANTA AIRPORT SUPERI $100.00

Page 221: Hartford Pcard Report, All Users

Carlos Rivera 1/24/2011 DELTA 00682341567423 $25.00

Carlos Rivera 1/24/2011 DELTA 00682349556151 $25.00

Carlos Rivera 1/24/2011 BRADLEY/DUNKIN #220QPS $5.28

Carlos Rivera 1/25/2011 CDC ROYBAL 30043830 $9.14

Carlos Rivera 1/25/2011 PURA VIDA HOSPITALITY $58.46

Carlos Rivera 1/25/2011 CDC ROYBAL 30043830 $21.12

Carlos Rivera 1/26/2011 CDC ROYBAL 30043830 $19.96

Carlos Rivera 1/26/2011 CDC ROYBAL 30043830 $8.28

Carlos Rivera 1/26/2011 CAPOZZI'S $63.50

Carlos Rivera 1/27/2011 DELTA 00682345840676 $25.00

Carlos Rivera 1/27/2011 DELTA 00682345840680 $25.00

Carlos Rivera 1/27/2011 CDC ROYBAL 30043830 $8.19

Carlos Rivera 1/27/2011 CDC ROYBAL 30043830 $23.36

Carlos Rivera 1/27/2011 THE EMORY INN CONFEREN $443.52

Carlos Rivera 1/27/2011 THE EMORY INN CONFEREN $443.52

Carlos Rivera 1/27/2011 HOULIHANS RESTAURANT A $37.29

Carlos Rivera 1/28/2011 PANERA BREAD #3872 $204.55

Carlos Rivera 1/31/2011 SAED TAXI QPS $46.00

Carlos Rivera 2/2/2011 BEST BUY MHT 00003814 $79.99

Carlos Rivera 2/6/2011 MCDONALD'S F1835 $99.42

Carlos Rivera 2/14/2011 HOLIDAY INN HARTFORD $792.00

Carlos Rivera 2/14/2011 HOLIDAY INN HARTFORD $792.00

Carlos Rivera 2/14/2011 HOLIDAY INN HARTFORD $792.00

Carlos Rivera 2/22/2011 WESTIN (WESTIN HOTELS) $608.45

Carlos Rivera 2/26/2011 WESTIN (WESTIN HOTELS) $21.60

Carlos Rivera 3/1/2011 SOUTHWES 5262158473072 $191.40

Carlos Rivera 3/4/2011 LAZ PARKING 330 QPS $19.00

Carlos Rivera 3/5/2011 LAZ PARKING 330 QPS $15.00

Carlos Rivera 3/31/2011 WYNDHAM PEABODY COURT $377.70

Carlos Rivera 4/13/2011 UNITED 01686432683106 $360.80

Carlos Rivera 4/13/2011 UNITED 01686432683095 $360.80

Carlos Rivera 4/15/2011 ACTEVA EVENT PAYMENT $65.00

Carlos Rivera 4/19/2011 MR TROPHY LLC $69.50

Carlos Rivera 5/4/2011 THE PARAMOUNT HOTEL $580.52

Carlos Rivera 5/4/2011 THE PARAMOUNT HOTEL $580.52

Carlos Rivera 5/10/2011 Amazon.com $58.04

Carlos Rivera 5/11/2011 AMER COLL OF HLTHCR $441.80

Carlos Rivera 5/15/2011 FALCON AIRPORT TRANSPO $70.00

Carlos Rivera 6/2/2011 PANERA BREAD #3872 $158.32

Carlos Rivera 6/3/2011 PAYPAL NEHA $375.00

Carlos Rivera 6/7/2011 PAYPAL NEHA $375.00

Carlos Rivera 6/7/2011 ST FRANCIS PARKING GAR $2.00

Carlos Rivera 6/14/2011 DELTA 00686603513746 $595.80

Carlos Rivera 6/15/2011 DELTA 00686605269383 $556.30

Carlos Rivera 6/28/2011 NACCHO $625.00

Carlos Rivera 7/19/2011 NETWORK SOLUTIONS, LLC $47.98

Dianna Roberge-Wentzell 10/5/2011 BARNES&NOBLE COM $261.30

Dianna Roberge-Wentzell 10/5/2011 BARNES&NOBLE COM $78.39

Dianna Roberge-Wentzell 10/12/2011 PHI DELTA KAPPA INTL $95.00

Dianna Roberge-Wentzell 10/14/2011 USAIRWAYS 0378703910443 $227.40

Dianna Roberge-Wentzell 10/14/2011 USAIRWAYS 0378703910026 $239.40

Dianna Roberge-Wentzell 10/19/2011 LEARNING & THE BRA $565.00

Page 222: Hartford Pcard Report, All Users

Dianna Roberge-Wentzell 10/21/2011 ASSOC SUPERV AND CURR $219.00

Dianna Roberge-Wentzell 10/23/2011 THINGS REMEMBERED 0604 $98.96

Dianna Roberge-Wentzell 11/3/2011 SOUTHWESTAIR5262401925275 $271.80

Dianna Roberge-Wentzell 11/9/2011 LEARNING & THE BRA $185.00

Dianna Roberge-Wentzell 11/16/2011 LEARNING FORWARD $149.00

Dianna Roberge-Wentzell 11/18/2011 CITYBMJSWESTIN $55.55

Dianna Roberge-Wentzell 11/18/2011 BRICCO $150.38

Dianna Roberge-Wentzell 11/19/2011 MARRIOTT 33751 LONG WHARF $83.67

Dianna Roberge-Wentzell 11/19/2011 SEL DE LA TERRE $32.08

Dianna Roberge-Wentzell 11/20/2011 MARRIOTT 33751 LONG WHARF $691.46

Dianna Roberge-Wentzell 11/20/2011 MARRIOTT 33751 LONG WHARF $488.60

Dianna Roberge-Wentzell 11/21/2011 MARRIOTT 33751 LONG WHARF $971.67

Dianna Roberge-Wentzell 12/11/2011 THE LIAISON CAPITOL HILL $628.62

Dianna Roberge-Wentzell 12/11/2011 THE LIAISON CAPITOL HILL $628.62

Dianna Roberge-Wentzell 12/14/2011 HARVARD EDUCATIONAL RVW. $29.25

Dianna Roberge-Wentzell 12/21/2011 BIG Y 45 MANCHESTE $408.12

Dianna Roberge-Wentzell 1/6/2012 EDUCATION WEEK TEACHER MA $249.00

Dianna Roberge-Wentzell 1/9/2012 USAIRWAYS 0372456949755 $442.70

Dianna Roberge-Wentzell 1/20/2012 SOUTHWESTAIR5262415971990 $260.40

Dianna Roberge-Wentzell 1/23/2012 USAIRWAYS 0372458506264 $25.00

Dianna Roberge-Wentzell 1/24/2012 INTERNATIONAL HOUSE $318.14

Dianna Roberge-Wentzell 1/24/2012 BRADLEY/DUNKIN #2204 $7.42

Dianna Roberge-Wentzell 1/26/2012 THE RUBY SLIPPER CAFE $13.88

Dianna Roberge-Wentzell 1/26/2012 INTERNATIONAL HOUSE $2.18

Dianna Roberge-Wentzell 1/26/2012 INTERNATIONAL HOUSE $75.79

Dianna Roberge-Wentzell 1/26/2012 USAIRWAYS 0372458814968 $25.00

Dianna Roberge-Wentzell 1/26/2012 THE GROVE-NEW ORLEANS $8.12

Dianna Roberge-Wentzell 1/26/2012 STANDARD PARKING INC $78.00

Dianna Roberge-Wentzell 1/27/2012 NEWS 2 U $2.68

Dianna Roberge-Wentzell 1/31/2012 U OF H BOOKSTORE #885 $240.50

Dianna Roberge-Wentzell 2/6/2012 HARTFORD PARKING AUTH ON $2.00

Dianna Roberge-Wentzell 2/7/2012 COMMON CORE $30.00

Dianna Roberge-Wentzell 2/7/2012 HOLIDAY INN EXPRESS $132.57

Dianna Roberge-Wentzell 2/8/2012 ASSOC SUPERV AND CURR $342.18

Dianna Roberge-Wentzell 2/8/2012 HOLIDAY INNS $191.43

Dianna Roberge-Wentzell 3/7/2012 ASCA $518.43

Dianna Roberge-Wentzell 3/8/2012 EDUCATION WEEK TEACHER MA ($249.00)

Dianna Roberge-Wentzell 3/12/2012 TARGET 00012492 $32.99

Dianna Roberge-Wentzell 3/15/2012 SOUTHWESTAIR5262428326009 $645.20

Dianna Roberge-Wentzell 3/19/2012 SCHOOL OF MANAGEMENT $125.00

Dianna Roberge-Wentzell 3/20/2012 SCHOOL OF MANAGEMENT $125.00

Dianna Roberge-Wentzell 3/22/2012 ASCA $65.89

Dianna Roberge-Wentzell 3/26/2012 INTLREADING $39.00

Dianna Roberge-Wentzell 3/29/2012 PAYPAL NEERO $175.00

Dianna Roberge-Wentzell 3/30/2012 BARNES&NOBLE COM $371.69

Dianna Roberge-Wentzell 4/2/2012 PAYPAL COSEBOC $606.74

Dianna Roberge-Wentzell 4/2/2012 SOUTHWESTAIR5262432003661 $406.20

Dianna Roberge-Wentzell 4/2/2012 SOUTHWESTAIR5262432003660 $406.20

Dianna Roberge-Wentzell 4/15/2012 LAVAZZA F30497 $6.88

Dianna Roberge-Wentzell 4/16/2012 WESTIN HOTEL COLUMB F&B $35.89

Dianna Roberge-Wentzell 4/17/2012 BARNES&NOBLE COM $188.24

Dianna Roberge-Wentzell 4/17/2012 WESTIN HOTEL COLUMBUS $581.42

Page 223: Hartford Pcard Report, All Users

Dianna Roberge-Wentzell 4/17/2012 STARUBKCS A CM10391522 $14.16

Dianna Roberge-Wentzell 4/17/2012 STANDARD PARKING INC $60.25

Dianna Roberge-Wentzell 4/18/2012 BARNES&NOBLE COM $37.65

Dianna Roberge-Wentzell 4/25/2012 DELTA AIR 0067055962448 $583.60

Dianna Roberge-Wentzell 4/25/2012 DELTA AIR 0067055962447 $583.60

Dianna Roberge-Wentzell 4/25/2012 DELTA AIR 0067055962446 $583.60

Dianna Roberge-Wentzell 4/26/2012 EXPEDIA 145606907531 $87.54

Dianna Roberge-Wentzell 4/29/2012 MARRIOTT HOTELS - DURHAM $484.82

Dianna Roberge-Wentzell 4/29/2012 MARRIOTT HOTELS - DURHAM $484.82

Dianna Roberge-Wentzell 4/30/2012 PAYPAL NEERO ($20.00)

Dianna Roberge-Wentzell 5/7/2012 THINGS REMEMBERED 0604 $107.42

Dianna Roberge-Wentzell 5/7/2012 THINGS REMEMBERED 0604 $5.31

Dianna Roberge-Wentzell 5/9/2012 DON JOHNSTON INCORPORATED $323.70

Dianna Roberge-Wentzell 5/9/2012 CAMBIUM EDUCATION $1,405.00

Dianna Roberge-Wentzell 5/14/2012 BARNES&NOBLE COM $157.77

Dianna Roberge-Wentzell 5/14/2012 BARNES&NOBLE COM $443.45

Dianna Roberge-Wentzell 5/15/2012 BARNES&NOBLE COM $789.20

Dianna Roberge-Wentzell 6/6/2012 JOSTENS SCHOLASTIC SOLUT $70.00

Dianna Roberge-Wentzell 7/10/2012 MAX BIBO`S ON MAIN $91.46

Dianna Roberge-Wentzell 7/11/2012 MAX BIBO`S ON MAIN $130.54

Dianna Roberge-Wentzell 7/24/2012 COSI - #22 $9.54

Dianna Roberge-Wentzell 8/1/2012 CEC $122.00

Dianna Roberge-Wentzell 8/1/2012 CEC $122.00

Dianna Roberge-Wentzell 8/14/2012 HARVARD ED PUBLISHING $247.56

Dianna Roberge-Wentzell 8/18/2012 BARNES&NOBLE COM $67.68

Dianna Roberge-Wentzell 8/27/2012 WENDYS-CONE #0510 $43.98

Dianna Roberge-Wentzell 9/6/2012 HARTFORD PARKING AUTHO $315.00

Dianna Roberge-Wentzell 9/11/2012 UNITED AIR 0167131910707 $373.60

Dianna Roberge-Wentzell 9/12/2012 TRAVEL GUARD GROUP $211.00

Dianna Roberge-Wentzell 9/12/2012 HANBAN NORTH AMERICA EDUC $900.00

Dianna Roberge-Wentzell 9/12/2012 SANDITZFEE 0067131925607 $31.00

Dianna Roberge-Wentzell 9/12/2012 USAIRWAYS 0377131925608 $192.60

Dianna Roberge-Wentzell 9/12/2012 DELTA AIR 0067131925607 $566.60

Dianna Roberge-Wentzell 9/12/2012 USAIRWAYS 0377131925608 ($192.60)

Dianna Roberge-Wentzell 9/12/2012 DELTA AIR 0067131925607 ($566.60)

Dianna Roberge-Wentzell 9/13/2012 INTERNATIONAL TRANSACTION $7.20

Dianna Roberge-Wentzell 9/13/2012 PHI DELTA KAPPA INTL $90.00

Dianna Roberge-Wentzell 9/17/2012 COLLEGEBOARD STORE $124.00

Dianna Roberge-Wentzell 9/19/2012 HARTFORD PARKING AUTHO $90.00

Dianna Roberge-Wentzell 9/21/2012 HARVARD EDUCATIONAL RVW. $51.19

Dianna Roberge-Wentzell 10/5/2012 TEACHERS COLLEGE PRESS $306.00

Dianna Roberge-Wentzell 10/8/2012 LAVAZZA F30497 $7.42

Dianna Roberge-Wentzell 10/8/2012 POTBELLY 007 $1.72

Dianna Roberge-Wentzell 10/8/2012 POTBELLY 007 $5.43

Dianna Roberge-Wentzell 10/8/2012 ASSOC SUPERV AND CURR $1,037.01

Dianna Roberge-Wentzell 10/10/2012 CHAMPS $12.02

Dianna Roberge-Wentzell 10/10/2012 COLLECTORS DEN $27.82

Dianna Roberge-Wentzell 10/10/2012 BRADLEY AIRPORT $76.57

Dianna Roberge-Wentzell 10/11/2012 MARRIOTT INDY 2551 $22.19

Dianna Roberge-Wentzell 10/18/2012 ASSOC SUPERV AND CURR $27.45

Dianna Roberge-Wentzell 10/24/2012 HARTFORD PARKING AUTH ON $0.26

Dianna Roberge-Wentzell 11/2/2012 LEARNING FORWARD $248.00

Page 224: Hartford Pcard Report, All Users

Dianna Roberge-Wentzell 11/5/2012 FGA FIRST STUDENT ATLA $1,162.00

Dianna Roberge-Wentzell 11/13/2012 STENHOUSE PUBLISHERS $135.00

Dianna Roberge-Wentzell 11/16/2012 BARNES&NOBLE COM $154.68

Dianna Roberge-Wentzell 11/16/2012 BARNES&NOBLE COM $51.56

Dianna Roberge-Wentzell 11/16/2012 AWL PEARSON EDUCATION $633.45

Dianna Roberge-Wentzell 11/20/2012 APL APPLE ONLINE STORE $4.25

Dianna Roberge-Wentzell 11/20/2012 APL APPLE ONLINE STORE $20.21

Dianna Roberge-Wentzell 11/20/2012 APL APPLE ONLINE STORE $20.21

Dianna Roberge-Wentzell 11/28/2012 ASSOC SUPERV AND CURR $189.00

Dianna Roberge-Wentzell 11/29/2012 SHERATON BOSTON HOTEL $302.15

Dianna Roberge-Wentzell 11/29/2012 SHERATON BOSTON HOTEL $302.15

Dianna Roberge-Wentzell 11/29/2012 SHERATON BOSTON HOTEL $302.15

Dianna Roberge-Wentzell 12/3/2012 ASSOC SUPERV AND CURR $40.17

Dianna Roberge-Wentzell 12/6/2012 SHERATON BOSTON HOTEL ($906.45)

Dianna Roberge-Wentzell 12/7/2012 TEACHERS COLLEGE PRESS $62.40

Karla Rodriguez 12/26/2012 VINNY'S PIZZA FAMILY REST $152.40

Karla Rodriguez 12/27/2012 GEORGE'S PIZZA RESTAURANT $75.29

Karla Rodriguez 12/28/2012 RED ROCK $300.50

Karla Rodriguez 2/13/2013 RED ROCK $220.00

Karla Rodriguez 2/27/2013 WALMART.COM 8009666546 $661.23

Karla Rodriguez 3/1/2013 WAL-MART #5095 $68.85

Jose Sanchez 9/28/2012 CBI IPSWITCH $89.95

Jose Sanchez 10/8/2012 CONNECTICUT CONFERENCE $360.00

Jose Sanchez 12/7/2012 ARCH STREET TAVERN $436.53

Jose Sanchez 12/17/2012 WAL-MART#5095 $13.79

Jose Sanchez 12/19/2012 STOP & SHOP #681 $19.60

Jonathan Sean Antoine 6/3/2011 AMTRAK .CO1548256070605 $126.00

Jonathan Sean Antoine 6/6/2011 MTA MVM 42ND ST-GRAQPS $10.00

Jonathan Sean Antoine 6/6/2011 METRO-NORTH TVM $56.00

Jonathan Sean Antoine 6/6/2011 MTA MVM 42ND ST-GRAQPS $10.00

Jonathan Sean Antoine 6/7/2011 LAZ PARKING 540377 $28.00

Jonathan Sean Antoine 6/23/2011 DUNKIN #342511 Q35 $84.37

Jonathan Sean Antoine 7/9/2011 D J WALL ST JOURNAL $119.00

Jonathan Sean Antoine 7/11/2011 CFA INSTITUTE $325.00

Jonathan Sean Antoine 7/12/2011 THE CONNECTICUT SOCIET $245.00

Jonathan Sean Antoine 7/29/2011 DUNKIN #342511 Q35 ($87.89)

Jonathan Sean Antoine 7/29/2011 DUNKIN #342511 Q35 $129.75

Jonathan Sean Antoine 7/29/2011 DUNKIN #342511 Q35 $15.98

Jonathan Sean Antoine 7/29/2011 DUNKIN #342511 Q35 $28.55

Jonathan Sean Antoine 9/27/2011 MAX BIBO OF TRUMBU $176.20

Jonathan Sean Antoine 10/19/2011 APPLE STORE #R025 $386.05

Jonathan Sean Antoine 10/19/2011 APPLE STORE #R025 ($386.05)

Jonathan Sean Antoine 10/19/2011 APPLE STORE #R025 $363.00

Jonathan Sean Antoine 10/21/2011 DUNKIN #342511 Q35 $99.50

Jonathan Sean Antoine 11/18/2011 DUNKIN #342511 Q35 $100.17

Jonathan Sean Antoine 12/1/2011 VZWRLSS ETMNE3143701 $259.97

Jonathan Sean Antoine 12/1/2011 VZWRLSS ETMNE3143701 $459.97

Jonathan Sean Antoine 12/6/2011 STAPLES 00100966 $160.17

Jonathan Sean Antoine 12/9/2011 VERIZON WRLS D6179-01 ($37.49)

Jonathan Sean Antoine 12/13/2011 FRED PRYOR CAREERTRACK $199.00

Jonathan Sean Antoine 12/13/2011 FRED PRYOR CAREERTRACK $199.00

Jonathan Sean Antoine 12/19/2011 DUNKIN #342511 Q35 $103.71

Page 225: Hartford Pcard Report, All Users

Jonathan Sean Antoine 12/29/2011 VZWRLSS ETMNE3143701 $199.99

Jonathan Sean Antoine 1/27/2012 WIRELESS ZONE BLOOMFIE $29.99

Jonathan Sean Antoine 2/4/2012 CATERING AUBONPAIN 970 $207.70

Jonathan Sean Antoine 2/6/2012 APPLE STORE #R025 $349.00

Jonathan Sean Antoine 2/18/2012 D J WALL ST. JOURNAL $17.46

Jonathan Sean Antoine 2/24/2012 DUNKIN #342511 Q35 $14.99

Jonathan Sean Antoine 2/27/2012 MAX BIBO OF TRUMBU $200.15

Jonathan Sean Antoine 3/1/2012 PREA $110.00

Jonathan Sean Antoine 3/18/2012 D J WALL ST. JOURNAL $17.46

Jonathan Sean Antoine 3/23/2012 DUNKIN #342511 Q35 $26.83

Jonathan Sean Antoine 3/23/2012 MAX BIBO OF TRUMBU $171.05

Jonathan Sean Antoine 3/26/2012 APPLE STORE #R025 $848.67

Jonathan Sean Antoine 3/26/2012 APPLE STORE #R025 $49.00

Jonathan Sean Antoine 3/26/2012 APPLE STORE #R025 ($50.67)

Jonathan Sean Antoine 3/30/2012 AMBIR TECHNOLOGY, INC $89.20

Jonathan Sean Antoine 3/30/2012 DUNKIN #342511 Q35 $95.23

Jonathan Sean Antoine 4/16/2012 TRANSFER ENTERPRISES $476.00

Jonathan Sean Antoine 4/18/2012 D J WALL ST. JOURNAL $17.46

Jonathan Sean Antoine 4/27/2012 DUNKIN #342511 Q35 $97.28

Jonathan Sean Antoine 5/4/2012 DUNKIN #342511 Q35 $48.73

Jonathan Sean Antoine 5/18/2012 D J WALL ST. JOURNAL $17.46

Jonathan Sean Antoine 5/24/2012 MAX BIBO OF TRUMBU $186.32

Jonathan Sean Antoine 5/24/2012 DUNKIN #342511 Q35 $43.17

Jonathan Sean Antoine 5/25/2012 DUNKIN #342511 Q35 $94.32

Jonathan Sean Antoine 6/7/2012 GOVERNMENT FINANCE $150.00

Jonathan Sean Antoine 6/14/2012 STAPLES 00100966 $27.99

Jonathan Sean Antoine 6/18/2012 D J WALL ST. JOURNAL $17.46

Jonathan Sean Antoine 6/26/2012 DUNKIN #342511 Q35 $92.22

Jonathan Sean Antoine 7/18/2012 D J WALL ST. JOURNAL $17.46

Jonathan Sean Antoine 8/8/2012 BEST BUY MHT 00003814 $889.98

Jonathan Sean Antoine 8/9/2012 DUNKIN #342511 Q35 $103.20

Jonathan Sean Antoine 8/17/2012 D J WALL ST. JOURNAL $17.46

Jonathan Sean Antoine 8/29/2012 COMCAST CABLE COMM $26.96

Jonathan Sean Antoine 8/31/2012 STAPLES 00100966 $14.99

Jonathan Sean Antoine 9/7/2012 COLLEGE BOOKSTORE #825 $186.50

Jonathan Sean Antoine 9/10/2012 APPLE STORE #R025 $981.82

Jonathan Sean Antoine 9/13/2012 APPLE STORE #R025 $794.82

Jonathan Sean Antoine 9/17/2012 D J WALL ST. JOURNAL $17.46

Jonathan Sean Antoine 9/22/2012 D J WALL ST JOURNAL $46.80

Jonathan Sean Antoine 9/25/2012 DUNKIN #342511 Q35 $82.89

Jonathan Sean Antoine 9/27/2012 HARTFORD COURANT $286.00

Jonathan Sean Antoine 9/28/2012 DUNKIN #342511 Q35 $18.52

Jonathan Sean Antoine 10/2/2012 COMCAST CABLE COMM $84.20

Jonathan Sean Antoine 10/17/2012 D J WALL ST. JOURNAL $17.46

Jonathan Sean Antoine 10/23/2012 DUNKIN #342511 Q35 $106.60

Jonathan Sean Antoine 11/2/2012 COMCAST CABLE COMM $84.19

Jonathan Sean Antoine 11/7/2012 D J WALL ST JOURNAL $46.80

Jonathan Sean Antoine 11/15/2012 DUNKIN #342511 Q35 $88.58

Jonathan Sean Antoine 11/16/2012 DUNKIN #342511 Q35 $29.98

Jonathan Sean Antoine 11/17/2012 D J WALL ST. JOURNAL $17.46

Jonathan Sean Antoine 11/30/2012 OFFICE DEPOT #5910 $809.97

Jonathan Sean Antoine 12/2/2012 COMCAST CABLE COMM $84.20

Page 226: Hartford Pcard Report, All Users

Jonathan Sean Antoine 12/7/2012 OFFICE DEPOT #5910 $288.69

Jonathan Sean Antoine 12/12/2012 DUNKIN #342511 Q35 $109.60

Jonathan Sean Antoine 12/17/2012 D J WALL-ST-JOURNAL $17.46

Jonathan Sean Antoine 1/2/2013 COMCAST CABLE COMM $84.20

Jonathan Sean Antoine 1/9/2013 OFFICE DEPOT #5910 $462.54

Jonathan Sean Antoine 1/9/2013 OFFICE DEPOT #5910 $2.69

Jonathan Sean Antoine 1/17/2013 D J WALL-ST-JOURNAL $17.46

Jonathan Sean Antoine 1/23/2013 DUNKIN #342511 Q35 $107.71

Jonathan Sean Antoine 2/2/2013 COMCAST CABLE COMM $84.20

Jonathan Sean Antoine 2/6/2013 D J WALL ST JOURNAL $46.80

Jonathan Sean Antoine 2/17/2013 D J WALL-ST-JOURNAL $21.84

Jonathan Sean Antoine 2/19/2013 DUNKIN #342511 Q35 $105.32

Jonathan Sean Antoine 3/4/2013 COMCAST CABLE COMM $84.20

Jonathan Sean Antoine 3/14/2013 DUNKIN #342511 Q35 $103.62

Jonathan Sean Antoine 3/19/2013 D J WALL ST JOURNAL ($23.71)

Darren Schwartz 9/19/2011 OFFICE DEPOT #2331 $174.49

Darren Schwartz 9/24/2011 THE HOME DEPOT 6220 $92.94

Darren Schwartz 10/6/2011 DUNKIN #300477 Q35 $67.03

Darren Schwartz 10/7/2011 RIVERFRONT RECAPTURE I $1,500.00

Darren Schwartz 10/8/2011 VERIZON WRLS D2568-01 $374.95

Darren Schwartz 10/14/2011 FEDEX OFFICE #0184 $455.40

Darren Schwartz 10/14/2011 MZ CLEANERS $17.95

Darren Schwartz 10/17/2011 OMEGA PIZZA $79.18

Darren Schwartz 10/19/2011 BJ WHOLESALE #0078 $119.07

Darren Schwartz 10/19/2011 BJ WHOLESALE #0078 $40.00

Darren Schwartz 10/26/2011 Amazon.com $5.99

Darren Schwartz 10/26/2011 Amazon.com $60.80

Darren Schwartz 10/27/2011 Amazon.com $139.60

Darren Schwartz 10/27/2011 Amazon.com $17.97

Darren Schwartz 11/2/2011 STAPLES 00100693 $89.54

Darren Schwartz 11/4/2011 STAPLES 00100693 $234.00

Darren Schwartz 11/8/2011 PAYPAL THE MILLER $149.00

Darren Schwartz 11/8/2011 PAYPAL THE MILLER $149.00

Darren Schwartz 11/8/2011 PAYPAL THE MILLER $149.00

Darren Schwartz 11/10/2011 Amazon.com $149.96

Darren Schwartz 11/10/2011 Amazon.com $174.07

Darren Schwartz 11/10/2011 FIRST & LAST BAKERY CAFE $89.00

Darren Schwartz 11/11/2011 SSI SCHOOL SPECIALTY $326.10

Darren Schwartz 11/14/2011 Amazon.com $55.85

Darren Schwartz 11/16/2011 BJ WHOLESALE #0078 $170.26

Darren Schwartz 11/21/2011 RIVERFRONT RECAPTURE I $1,316.04

Darren Schwartz 11/21/2011 STOP & SHOP #632 $37.90

Darren Schwartz 12/1/2011 Amazon.com $29.69

Darren Schwartz 12/8/2011 STAPLES 00100966 $9.99

Darren Schwartz 12/8/2011 STAPLES 00100966 $186.50

Darren Schwartz 12/20/2011 BJ WHOLESALE #0078 $50.85

Darren Schwartz 12/20/2011 BJ WHOLESALE #0078 $75.82

Darren Schwartz 12/20/2011 BJ WHOLESALE #0078 $376.92

Darren Schwartz 12/23/2011 STOP & SHOP #632 $19.97

Darren Schwartz 1/11/2012 DUNKIN #300477 Q35 $53.02

Darren Schwartz 1/17/2012 MOZZICATO PASTRY SHOP $65.00

Darren Schwartz 1/17/2012 BJ WHOLESALE #0078 $109.71

Page 227: Hartford Pcard Report, All Users

Darren Schwartz 1/17/2012 CMI EDUCATION INSTITUTE I $359.98

Darren Schwartz 1/17/2012 LENAS FIRST & LAST PIZZER $235.03

Darren Schwartz 1/25/2012 STOP & SHOP #628 $54.94

Darren Schwartz 2/3/2012 FEDEXOFFICE 00001842 $846.00

Darren Schwartz 2/3/2012 THE HOME DEPOT 6210 $49.70

Darren Schwartz 2/23/2012 LENAS FIRST & LAST PIZZER $97.73

Darren Schwartz 2/26/2012 TARGET 00012559 $44.67

Darren Schwartz 3/1/2012 BJ WHOLESALE #0078 $161.72

Darren Schwartz 3/1/2012 OFFICE DEPOT #2331 $16.89

Darren Schwartz 3/2/2012 LENAS FIRST & LAST PIZZER $184.80

Darren Schwartz 3/8/2012 AMAZON MKTPLACE PMTS $28.99

Darren Schwartz 3/13/2012 Amazon.com $51.67

Darren Schwartz 3/23/2012 LENAS FIRST & LAST PIZZER $244.34

Darren Schwartz 3/23/2012 NATIONAL CAR RENTAL $168.48

Darren Schwartz 3/23/2012 NATIONAL CAR RENTAL $160.88

Darren Schwartz 3/27/2012 STAR HDWE & PLMG SPLY $164.43

Darren Schwartz 3/27/2012 STAPLES 00100693 $27.26

Darren Schwartz 3/28/2012 CONNECTICUT ASSOCIATION O $189.98

Darren Schwartz 3/29/2012 Amazon.com $25.81

Darren Schwartz 4/3/2012 MYM AND M 00099994 $358.59

Darren Schwartz 4/20/2012 CABLES & CONNECTORS $49.99

Darren Schwartz 4/24/2012 FIRST & LAST BAKERY CAFE $113.75

Darren Schwartz 5/1/2012 BEST BOUNCE AROUND $50.00

Darren Schwartz 5/2/2012 WHOLEFDS GLA 10336 $89.94

Darren Schwartz 5/4/2012 HERTZ RENT-A-CAR $93.62

Darren Schwartz 5/4/2012 SOUTHWESTAIR5262438710216 $474.80

Darren Schwartz 5/10/2012 Amazon.com $86.88

Darren Schwartz 5/10/2012 Amazon.com $21.72

Darren Schwartz 5/14/2012 BJ WHOLESALE #0078 $246.13

Darren Schwartz 5/15/2012 Amazon.com $169.30

Darren Schwartz 5/18/2012 Amazon.com $27.79

Darren Schwartz 5/18/2012 Amazon.com $63.24

Darren Schwartz 5/25/2012 Amazon.com $48.88

Darren Schwartz 5/31/2012 BJ WHOLESALE #0078 $127.77

Darren Schwartz 6/4/2012 BJ WHOLESALE #0078 $682.03

Darren Schwartz 6/8/2012 OMEGA PIZZA $255.00

Darren Schwartz 6/8/2012 OFFICE DEPOT #5910 $92.16

Darren Schwartz 6/9/2012 OMEGA PIZZA $25.00

Darren Schwartz 6/11/2012 BJ WHOLESALE #0078 $169.28

Darren Schwartz 6/11/2012 LENAS FIRST & LAST PIZZER $54.52

Darren Schwartz 6/12/2012 OMEGA PIZZA $54.00

Darren Schwartz 6/15/2012 BJ WHOLESALE #0078 $12.28

Darren Schwartz 6/15/2012 BJ WHOLESALE #0078 $114.68

Darren Schwartz 6/21/2012 OFFICE DEPOT #5910 $479.00

Darren Schwartz 6/21/2012 OFFICE DEPOT #5910 $173.80

Darren Schwartz 7/16/2012 HYATT HOTELS REGENCY BOST $1,445.00

Darren Schwartz 7/16/2012 HYATT HOTELS REGENCY BOST $1,653.80

Darren Schwartz 7/16/2012 HYATT HOTELS REGENCY BOST $1,653.80

Darren Schwartz 7/16/2012 HYATT HOTELS REGENCY BOST $1,653.80

Darren Schwartz 8/1/2012 HEALTH TEACHER $149.00

Darren Schwartz 8/2/2012 LOWES #00623 $470.00

Darren Schwartz 8/8/2012 STOP & SHOP #634 $25.00

Page 228: Hartford Pcard Report, All Users

Darren Schwartz 8/13/2012 BJ WHOLESALE #0078 $74.90

Darren Schwartz 8/14/2012 STAPLES 00100693 $138.95

Darren Schwartz 8/21/2012 BJ WHOLESALE #0078 $79.99

Darren Schwartz 8/21/2012 BJ WHOLESALE #0078 $315.24

Darren Schwartz 8/21/2012 THE HOME DEPOT 6210 $365.72

Darren Schwartz 8/22/2012 OMEGA PIZZERIA $167.50

Darren Schwartz 8/22/2012 BJ WHOLESALE #0078 $266.93

Darren Schwartz 9/11/2012 WAL-MART#5095 $139.93

Darren Schwartz 9/19/2012 OMEGA PIZZERIA $44.50

Darren Schwartz 9/27/2012 BJ WHOLESALE #0078 $54.90

Darren Schwartz 10/4/2012 APL APPLE ITUNES STORE $19.80

Darren Schwartz 10/5/2012 OMEGA PIZZERIA $52.75

Darren Schwartz 10/5/2012 OMEGA PIZZERIA $60.00

Darren Schwartz 10/10/2012 APL APPLE ITUNES STORE $90.89

Darren Schwartz 10/10/2012 APL APPLE ITUNES STORE $30.23

Darren Schwartz 10/13/2012 APL APPLE ITUNES STORE $23.21

Pedro E. Segarra 1/5/2011 THINGS REMEMBERED 0863 $77.38

Pedro E. Segarra 1/10/2011 MAX BIBO`S ON MAIN $32.95

Pedro E. Segarra 1/14/2011 SALUTE $54.50

Pedro E. Segarra 1/15/2011 SALUTE $88.30

Pedro E. Segarra 1/17/2011 DISH BAR & GRILL $141.34

Pedro E. Segarra 1/17/2011 U.S.S. CHOWDER POT IV $50.00

Pedro E. Segarra 1/18/2011 USAIRWAY 03724169007425 $60.00

Pedro E. Segarra 1/18/2011 USAIRWAY 03724169006902 $25.00

Pedro E. Segarra 1/18/2011 SHERATON AT BRADLEY $58.76

Pedro E. Segarra 1/21/2011 HILTON HOTELS CAPITAL $531.28

Pedro E. Segarra 1/21/2011 HILTON HOTELS CAPITAL $531.28

Pedro E. Segarra 1/24/2011 SALUTE $113.75

Pedro E. Segarra 2/3/2011 MR TROPHY LLC $54.90

Pedro E. Segarra 2/10/2011 VITO'S BY THE PARK $75.48

Pedro E. Segarra 2/15/2011 SANDITZFEE 1312180831 $31.00

Pedro E. Segarra 2/15/2011 SANDITZFEE 7956906862 $31.00

Pedro E. Segarra 2/15/2011 USAIRWAY 03779569069850 $583.40

Pedro E. Segarra 2/15/2011 USAIRWAY 03779569068623 $543.40

Pedro E. Segarra 2/22/2011 USAIRWAY 03724208959822 $25.00

Pedro E. Segarra 2/23/2011 USAIRWAY 03724210175416 $25.00

Pedro E. Segarra 2/23/2011 USAIRWAY 03724210173843 $25.00

Pedro E. Segarra 2/24/2011 ST. REGIS HOTEL $743.33

Pedro E. Segarra 2/24/2011 ST. REGIS HOTEL $675.20

Pedro E. Segarra 3/4/2011 TLF GORDON BONETTI FLO $71.98

Pedro E. Segarra 3/18/2011 MAX BIBO`S ON MAIN $55.60

Pedro E. Segarra 3/25/2011 SALUTE $81.95

Pedro E. Segarra 5/14/2011 US CONF OF MAYORS $700.00

Pedro E. Segarra 5/14/2011 US CONF OF MAYORS $700.00

Pedro E. Segarra 5/28/2011 HILTON BALTIMORE $276.05

Pedro E. Segarra 5/28/2011 HILTON BALTIMORE $276.05

Pedro E. Segarra 6/16/2011 SOUTHWES 5262180786398 $379.40

Pedro E. Segarra 6/16/2011 SANDITZFEE 1494160354 $31.00

Pedro E. Segarra 6/16/2011 SANDITZFEE 1494160454 $31.00

Pedro E. Segarra 6/16/2011 SOUTHWES 5262180786386 $379.40

Pedro E. Segarra 6/20/2011 STANDARD PARKING INC $75.00

Pedro E. Segarra 6/21/2011 HILTON BALTIMORE $552.10

Page 229: Hartford Pcard Report, All Users

Pedro E. Segarra 6/21/2011 HILTON BALTIMORE $552.10

Pedro E. Segarra 6/29/2011 VITO'S BY THE PARK $126.44

Pedro E. Segarra 7/11/2011 SALUTE $68.20

Pedro E. Segarra 8/16/2011 NALEO EDUCATIONAL FUND $100.00

Pedro E. Segarra 9/9/2011 SANDITZFEE 8680933926 $31.00

Pedro E. Segarra 9/9/2011 USAIRWAY 03786809339261 $439.40

Pedro E. Segarra 9/9/2011 USAIRWAY 03786809339224 $439.40

Pedro E. Segarra 9/9/2011 SANDITZFEE 8680933922 $31.00

Pedro E. Segarra 9/12/2011 CONNECTICUT CONFERE $50.00

Pedro E. Segarra 9/12/2011 CONNECTICUT CONFERE $50.00

Pedro E. Segarra 9/15/2011 SANDITZFEE 1517130516 $31.00

Pedro E. Segarra 9/15/2011 SANDITZFEE 1517130216 $31.00

Pedro E. Segarra 9/15/2011 USAIRWAY 03786823283810 $632.00

Pedro E. Segarra 9/15/2011 USAIRWAY 03786823283806 $632.00

Pedro E. Segarra 9/19/2011 USAIRWAY 03724454701236 $25.00

Pedro E. Segarra 9/19/2011 USAIRWAY 03724454696616 $25.00

Pedro E. Segarra 9/21/2011 STANDARD PARKING INC $66.00

Pedro E. Segarra 9/21/2011 USAIRWAY 03724457118922 $25.00

Pedro E. Segarra 9/21/2011 GORDON BIERSCH10570216 $69.40

Pedro E. Segarra 9/21/2011 USAIRWAY 03724457123332 $25.00

Pedro E. Segarra 9/22/2011 FAIRFAX EMBASSY ROW $652.66

Pedro E. Segarra 9/22/2011 FAIRFAX EMBASSY ROW $652.66

Pedro E. Segarra 10/7/2011 SALUTE $406.25

Pedro E. Segarra 10/13/2011 SANDITZFEE 0378716336678 $31.00

Pedro E. Segarra 10/13/2011 SANDITZFEE 0378716336619 $31.00

Pedro E. Segarra 10/13/2011 USAIRWAYS 0378716336678 $583.40

Pedro E. Segarra 10/13/2011 USAIRWAYS 0378716336619 $583.40

Pedro E. Segarra 10/14/2011 MAX BIBO`S ON MAIN $72.50

Pedro E. Segarra 10/15/2011 SUNOCO 0374572601 $33.89

Pedro E. Segarra 10/17/2011 MARRIOTT MYSTIC GROTON $250.70

Pedro E. Segarra 10/17/2011 MARRIOTT MYSTIC GROTON $250.70

Pedro E. Segarra 10/17/2011 MARRIOTT MYSTIC GROTON $325.57

Pedro E. Segarra 10/20/2011 SANDITZFEE 0001566150459 $31.00

Pedro E. Segarra 10/20/2011 USAIRWAYS 0378717824977 $492.00

Pedro E. Segarra 10/22/2011 BEACON HOTEL & CORP QUAR $239.31

Pedro E. Segarra 10/26/2011 TRUMBULL KITCHEN $17.07

Pedro E. Segarra 11/4/2011 SALUTE $19.20

Pedro E. Segarra 11/10/2011 ARCH STREET TAVERN $25.90

Pedro E. Segarra 11/11/2011 TRUMBULL KITCHEN $49.34

Pedro E. Segarra 11/15/2011 TISANE EURO-ASIAN CAFE $26.95

Pedro E. Segarra 11/29/2011 TRUMBULL KITCHEN $69.96

Pedro E. Segarra 12/2/2011 WASHINGTON COURT HOTEL $239.30

Pedro E. Segarra 12/2/2011 STANDARD PARKING INC $38.25

Pedro E. Segarra 12/8/2011 SALUTE $87.00

Pedro E. Segarra 12/12/2011 SCHOLARS $84.59

Pedro E. Segarra 12/13/2011 LAZ PARKING 870 $40.00

Pedro E. Segarra 12/15/2011 RA @ CSC 18182998 $11.70

Pedro E. Segarra 12/15/2011 RA @ CSC 18182998 $13.03

Pedro E. Segarra 12/22/2011 US CONF OF MAYORS $600.00

Pedro E. Segarra 12/22/2011 US CONF OF MAYORS $600.00

Pedro E. Segarra 12/23/2011 VITO'S BY THE PARK $8.00

Pedro E. Segarra 12/23/2011 VITO'S BY THE PARK $57.00

Page 230: Hartford Pcard Report, All Users

Pedro E. Segarra 12/27/2011 MORTON'S OF HARTFORD $94.25

Pedro E. Segarra 1/9/2012 BURGER BABY $66.34

Pedro E. Segarra 1/13/2012 DISH BAR AND GRILL $51.48

Pedro E. Segarra 1/13/2012 SHELL OIL 57542920103 $40.01

Pedro E. Segarra 1/19/2012 SANDITZFEE 0378737270445 $31.00

Pedro E. Segarra 1/19/2012 USAIRWAYS 0378737270445 $462.80

Pedro E. Segarra 1/20/2012 USAIRWAYS 0372458165460 $27.00

Pedro E. Segarra 1/20/2012 STANDARD PARKING INC $77.50

Pedro E. Segarra 1/20/2012 HILTON TWIGGS $57.03

Pedro E. Segarra 1/21/2012 HILTON HOTELS CAPITAL $968.88

Pedro E. Segarra 1/26/2012 VITO'S BY THE PARK $119.14

Pedro E. Segarra 2/6/2012 PAYPAL OSTRAINING $349.00

Pedro E. Segarra 2/6/2012 SALUTE $64.20

Pedro E. Segarra 2/8/2012 SALUTE $106.00

Pedro E. Segarra 2/23/2012 NHPA CROWN ST GARAGE $7.00

Pedro E. Segarra 2/23/2012 EXXONMOBIL 97528335 $20.02

Pedro E. Segarra 3/12/2012 SUNOCO 0374572601 $62.45

Pedro E. Segarra 5/12/2012 GOGOAIR.COM $34.95

Pedro E. Segarra 6/12/2012 GOGOAIR.COM $34.95

Pedro E. Segarra 6/15/2012 BRADLEY AIRPORT $76.57

Pedro E. Segarra 6/15/2012 LOEWS HOTELS ROYAL PACIFI $488.76

Pedro E. Segarra 6/16/2012 THE FIREBOX LLC $233.83

Pedro E. Segarra 6/23/2012 SUNOCO 0374572601 $30.03

Pedro E. Segarra 6/27/2012 HARTFORD PARKING AUTH ON $1.25

Pedro E. Segarra 7/12/2012 GOGOAIR.COM $34.95

Pedro E. Segarra 8/14/2012 GOGOAIR.COM $34.95

Pedro E. Segarra 8/26/2012 SOUTHWESTAIR5262464116584 $198.80

Pedro E. Segarra 8/26/2012 SOUTHWESTAIR5262464116586 $198.80

Pedro E. Segarra 8/26/2012 SOUTHWESTAIR5262464116585 $198.80

Pedro E. Segarra 9/12/2012 GOGOAIR.COM $34.95

Pedro E. Segarra 9/12/2012 USAIRWAYS 0372484978864 $25.00

Pedro E. Segarra 9/15/2012 BRADLEY AIRPORT $79.76

Pedro E. Segarra 10/3/2012 BRADLEY AIRPORT $25.52

Pedro E. Segarra 10/12/2012 GOGOAIR.COM $34.95

Pedro E. Segarra 10/12/2012 AIRPORT ROAD CITGO INC $43.73

Pedro E. Segarra 10/18/2012 SOUTHWESTAIR WIFI $5.00

Pedro E. Segarra 10/19/2012 EXECUTIVE LIMOUSINE INC $75.00

Pedro E. Segarra 10/19/2012 BRADLEY AIRPORT $76.57

Pedro E. Segarra 10/25/2012 LAZ PARKING 540979 $2.00

Pedro E. Segarra 11/13/2012 GOGOAIR.COM $34.95

Pedro E. Segarra 12/9/2012 HERTZ RENT-A-CAR $354.41

Pedro E. Segarra 12/10/2012 HOSTAL EL CONVENTO $42.31

Pedro E. Segarra 12/13/2012 GOGOAIR.COM ($104.85)

Jonathan Shevis 12/2/2011 MICROSOFT TECH SUPPORT $259.00

Jonathan Shevis 1/6/2012 STAPLES 00100966 $79.99

Jonathan Shevis 1/20/2012 PAYPAL OSTRAINING $329.00

Jonathan Shevis 1/23/2012 1800GOFEDEX 10010007 $18.03

Jonathan Shevis 1/30/2012 WWW.CLEVERBRIDGE.NET $199.99

Jonathan Shevis 1/31/2012 INTERNATIONAL TRANSACTION $1.60

Jonathan Shevis 2/7/2012 PCNET INC $159.53

Jonathan Shevis 2/8/2012 MARRIOTT BOST/BURLINGTON $123.99

Jonathan Shevis 2/17/2012 GODADDY.COM $71.88

Page 231: Hartford Pcard Report, All Users

Jonathan Shevis 4/30/2012 TOOLS4EVER, INC. $543.00

Jonathan Shevis 5/6/2012 THAWTE $149.00

Jonathan Shevis 5/6/2012 APL APPLE ONLINE STORE $79.00

Jonathan Shevis 5/23/2012 THAWTE $149.00

Jonathan Shevis 6/4/2012 THAWTE $149.00

Jonathan Shevis 7/7/2012 THAWTE $149.00

Jonathan Shevis 7/7/2012 THAWTE $149.00

Jonathan Shevis 8/14/2012 ADVANCED OFC SYSTEMS INC $373.96

Jonathan Shevis 8/23/2012 ADVANCED OFC SYSTEMS INC $426.00

Jonathan Shevis 8/28/2012 WOODCOCK REFRIGERATION C $167.00

Jonathan Shevis 8/29/2012 JAM-SOFTWARE.DE $329.95

Jonathan Shevis 8/31/2012 INTERNATIONAL TRANSACTION $2.64

Jonathan Shevis 9/13/2012 ADVANCED OFC SYSTEMS INC $221.00

Jonathan Shevis 10/6/2012 THAWTE $149.00

Jonathan Shevis 10/6/2012 THAWTE $149.00

Jonathan Shevis 10/8/2012 THAWTE $78.00

Jonathan Shevis 10/9/2012 MICROSOFT TECH SUPPORT $261.59

Jonathan Shevis 10/20/2012 THAWTE $149.00

Jonathan Shevis 10/24/2012 THAWTE $149.00

Jonathan Shevis 11/10/2012 THAWTE $149.00

Jonathan Shevis 11/19/2012 FEDEX 468387615137070 $44.16

Jonathan Shevis 11/30/2012 ERGONOMIC GROUP $507.00

Jonathan Shevis 12/3/2012 NETWORK SOLUTIONS, LLC $113.97

Jonathan Shevis 12/5/2012 ADVANCED OFC SYSTEMS INC $90.00

Jonathan Shevis 12/18/2012 ADVANCED OFC SYSTEMS INC $504.00

Jonathan Shevis 1/4/2013 BARRACUDA NETWORKS INC $349.00

Jonathan Shevis 1/10/2013 NETWORK SOLUTIONS, LLC $344.85

Jonathan Shevis 1/10/2013 TOOLS4EVER INC $543.00

Jonathan Shevis 1/15/2013 ERGONOMIC GROUP $36.00

Jonathan Shevis 2/2/2013 THAWTE $149.00

Jonathan Shevis 3/4/2013 ERGONOMIC GROUP $24.00

Carmen Sierra 10/24/2012 BIZ WIZ PRINT & COPY CTR $67.00

Carmen Sierra 1/2/2013 SANDITZFEE 0167194984703 $25.00

Carmen Sierra 1/2/2013 AMERICAN AI 0017194984704 $391.80

Carmen Sierra 1/2/2013 UNITED 0167194984703 $545.80

Carmen Sierra 1/3/2013 UNITED 0162924211085 $51.00

Carmen Sierra 1/3/2013 UNITED 0162924211084 $15.00

Carmen Sierra 1/11/2013 SANDITZFEE 0377197611668 $25.00

Carmen Sierra 1/11/2013 USAIRWAYS 0377197611668 $351.30

Carmen Sierra 1/11/2013 DELTA AIR 0067197611669 $268.80

Carmen Sierra 1/14/2013 UNITED 0167194984703 ($545.80)

Carmen Sierra 1/15/2013 UNITED 0162924211084 ($15.00)

Carmen Sierra 1/15/2013 UNITED 0162924211085 ($51.00)

Carmen Sierra 1/16/2013 DELTA AIR 0060164510333 $29.00

Carmen Sierra 1/30/2013 DELTA AIR 0060164510333 ($29.00)

Carmen Sierra 1/30/2013 CASA MARINA-WA $1,390.42

Carmen Sierra 1/31/2013 CASA MARINA-WA $289.13

Carmen Sierra 2/6/2013 SURVEYMONKEY.COM $204.00

Carmen Sierra 2/26/2013 SANDITZFEE 0167208628690 $25.00

Carmen Sierra 2/26/2013 UNITED 0162928446223 $84.00

Carmen Sierra 2/26/2013 UNITED 0167208628690 $466.80

Carmen Sierra 2/26/2013 UNITED 0162928440430 $15.00

Page 232: Hartford Pcard Report, All Users

Carmen Sierra 2/27/2013 SOUTHWES 5262111016804 $533.80

Carmen Sierra 3/1/2013 DELTA AIR 0060168683581 $39.00

Carmen Sierra 3/1/2013 DELTA AIR 0067210154596 $466.80

Carmen Sierra 3/1/2013 SOUTHWES 5262111016804 ($533.80)

Carmen Sierra 3/15/2013 NATIONAL CAR RENTAL $426.13

Carmen Sierra 3/15/2013 DELTA AIR 0068211861353 $25.00

Carmen Sierra 3/15/2013 THE RITZ CARLTON HLF MOON $584.16

Elda Sinani 9/27/2012 W.B. MASON CO INC. $536.40

Elda Sinani 9/28/2012 STOP & SHOP #610 $43.99

Elda Sinani 10/1/2012 CHRIS'S PIZZA AND DELI $165.25

Elda Sinani 10/9/2012 APPLE STORE #R025 $249.00

Elda Sinani 10/22/2012 WORLD AFFAIRS COUNCIL $10.00

Elda Sinani 10/31/2012 PSAV AT MARRIOT HARTFO $50.00

Elda Sinani 11/2/2012 LAW SCHOOL ALUMNI ASSC $180.00

Elda Sinani 11/2/2012 W.B. MASON CO INC. $536.40

Elda Sinani 11/8/2012 MAX BIBO`S ON MAIN $67.50

Elda Sinani 11/21/2012 HARTFORD COURANT $156.37

Elda Sinani 11/27/2012 JOSEPH MERRITT AND COMPAN $22.50

Elda Sinani 11/28/2012 OFFICE DEPOT #5910 $96.97

Elda Sinani 11/29/2012 STOP & SHOP #610 $40.99

Elda Sinani 12/13/2012 MAX BIBO`S ON MAIN $80.10

Elda Sinani 12/18/2012 OFFICE DEPOT #5910 $33.23

Elda Sinani 12/19/2012 OFFICE DEPOT #1170 $99.99

Elda Sinani 1/3/2013 OFFICE DEPOT #5910 $599.21

Elda Sinani 1/3/2013 OFFICE DEPOT #5910 $19.26

Elda Sinani 1/10/2013 FREDPRYOR CAREERTRACK $297.00

Elda Sinani 1/10/2013 OFFICE DEPOT #5910 $106.00

Elda Sinani 1/12/2013 OFFICE DEPOT #5910 $24.95

Elda Sinani 1/31/2013 APPLE STORE #R025 $747.00

Elda Sinani 2/1/2013 OFFICE DEPOT #5910 $221.89

Elda Sinani 2/1/2013 OFFICE DEPOT #5910 ($13.25)

Elda Sinani 2/6/2013 GREATER HARTFORD ARTS COU $200.00

Elda Sinani 3/15/2013 THE WARREN GROUP $49.00

Elda Sinani 3/19/2013 THE WARREN GROUP $49.00

Stewart Isaac 9/14/2011 LOWES #00623 $323.19

Stewart Isaac 10/7/2011 AIA PRODUCTS / DUES $949.00

Stewart Isaac 10/11/2011 DUO FAST NORTH EAST $79.77

Stewart Isaac 10/13/2011 CHARLES BUDD CORP $154.70

Stewart Isaac 10/13/2011 CHARLES BUDD CORP $64.95

Stewart Isaac 10/29/2011 WAL-MART $49.87

Stewart Isaac 11/28/2011 VERIZON WRLS D2829-01 $99.94

Stewart Isaac 12/6/2011 JOSEPH MERRITT&CO/HARTFO $62.90

Stewart Isaac 12/12/2011 MERWIN MASON SUPPLY $819.00

Stewart Isaac 2/2/2012 WALGREENS #3827 $25.12

Stewart Isaac 2/2/2012 SOUTH WHITNEY PIZZA $126.85

Stewart Isaac 2/15/2012 SUDDEN SERVICE $321.66

Stewart Isaac 2/23/2012 STAR HDWE & PLMG SPLY $459.80

Stewart Isaac 3/9/2012 SUDDEN SERVICE $103.52

Stewart Isaac 5/9/2012 RADIOSHACK COR00110650 $29.99

Stewart Isaac 6/4/2012 SUDDEN SERVICE $499.95

Stewart Isaac 6/20/2012 METRO FUEL INJECTION SERV $315.39

Stewart Isaac 6/20/2012 WAL-MART#5095 $104.12

Page 233: Hartford Pcard Report, All Users

Stewart Isaac 6/27/2012 SUDDEN SERVICE $220.19

Stewart Isaac 6/29/2012 WAL-MART#5095 $98.64

Stewart Isaac 7/16/2012 WAL-MART#5095 $104.58

Stewart Isaac 7/17/2012 WAL-MART#5095 $104.58

Stewart Isaac 7/19/2012 GLOBAL TECHNOLOGY SYSTEMS $2,025.00

Stewart Isaac 7/27/2012 SUDDEN SERVICE $1,198.77

Stewart Isaac 8/20/2012 BOBCAT OF CONNECTICUT INC $114.56

Stewart Isaac 9/6/2012 A & A OFFICE SYSTEMS $77.50

Stewart Isaac 9/18/2012 THE HOME DEPOT #6228 $119.46

Stewart Isaac 11/19/2012 SUDDEN SERVICE $999.90

Stewart Isaac 11/30/2012 DUNKIN #343831 Q35 ($209.11)

Stewart Isaac 11/30/2012 DUNKIN #343831 Q35 $209.11

Stewart Isaac 11/30/2012 DUNKIN #343831 Q35 $203.78

Susan Loranger 9/17/2012 LAKEERIESYS $237.32

Susan Loranger 9/18/2012 HARTFORD PARKING AUTH ON $2.00

Susan Loranger 9/19/2012 SAFECO INSURANCE CO $534.80

Susan Loranger 10/2/2012 OFFICE DEPOT #5910 $42.87

Susan Loranger 10/2/2012 OFFICE DEPOT #5910 $12.69

Susan Loranger 10/12/2012 HARTFORD COURANT $406.57

Susan Loranger 10/24/2012 OFFICE DEPOT #5910 $14.11

Susan Loranger 10/24/2012 OFFICE DEPOT #1170 $36.10

Susan Loranger 10/25/2012 OFFICE DEPOT #5910 $97.55

Susan Loranger 10/25/2012 OFFICE DEPOT #5910 $15.18

Susan Loranger 11/2/2012 MANNE-KING INC $199.90

Susan Loranger 11/8/2012 CORNERSTONE EATERY LLC $21.10

Susan Loranger 11/9/2012 OFFICE DEPOT #5910 $150.78

Susan Loranger 11/14/2012 MARTINGALE WHARF $66.68

Susan Loranger 11/16/2012 SHERATON PORTSMOUTH $499.22

Susan Loranger 12/4/2012 OFFICE DEPOT #5910 $120.51

Susan Loranger 12/4/2012 OFFICE DEPOT #5910 $51.55

Susan Loranger 12/18/2012 RENATOS SEWING MACHINE LL $200.00

Susan Loranger 12/19/2012 ULINE SHIP SUPPLIES $365.66

Susan Loranger 12/20/2012 HOLIDAY INN/ALLYN ST. LT $10.00

Susan Loranger 12/26/2012 FULCO DITOMMASO MCMAHON A $343.40

Susan Loranger 1/2/2013 HARTFORD COURANT $369.66

Susan Loranger 1/3/2013 OFFICE DEPOT #5910 $19.53

Susan Loranger 1/3/2013 OFFICE DEPOT #5910 $113.81

Susan Loranger 1/3/2013 OFFICE DEPOT #5910 $176.66

Susan Loranger 1/4/2013 OFFICE DEPOT #5910 $176.95

Susan Loranger 1/7/2013 FULLER OFFICE FURNITURE I $283.40

Susan Loranger 1/11/2013 OFFICE DEPOT #5910 $148.60

Susan Loranger 1/11/2013 PAYPAL CITSERVICES $250.00

Susan Loranger 1/11/2013 OFFICE DEPOT #5910 $94.25

Susan Loranger 1/17/2013 SQ AQUASTONE GRAPHIC ART $343.42

Susan Loranger 1/18/2013 PRIME RATE PREMIUM FINANC $282.51

Susan Loranger 1/18/2013 OFFICE DEPOT #5910 $51.65

Susan Loranger 1/19/2013 CYM CYMAX STORES LLC $98.30

Susan Loranger 1/24/2013 DMI DELL SM BUS $148.88

Susan Loranger 1/29/2013 SELCO DISTRIBUTING $185.00

Susan Loranger 1/29/2013 DMI DELL K-12/GOVT $443.65

Susan Loranger 1/29/2013 CORNERSTONE EATERY LLC $142.50

Susan Loranger 2/1/2013 US FED CONTRACTOR REG $599.00

Page 234: Hartford Pcard Report, All Users

Susan Loranger 2/1/2013 DUNKIN #342169 Q35 $273.50

Susan Loranger 2/7/2013 WALMART.COM 8009666546 $86.08

Susan Loranger 2/15/2013 OFFICE DEPOT #5910 $69.85

Susan Loranger 2/15/2013 OFFICE DEPOT #5910 $18.87

Susan Loranger 3/4/2013 OFFICE DEPOT #5910 $211.60

Susan Loranger 3/4/2013 OFFICE DEPOT #5910 $130.00

Susan Loranger 3/8/2013 OFFICE DEPOT #5910 $81.07

Susan Loranger 3/12/2013 AMAZON MKTPLACE PMTS $45.99

Susan Loranger 3/13/2013 GREATER HARTFORD TRANS $6.00

Susan Loranger 3/14/2013 OFFICE DEPOT #5910 $120.33

Susan Loranger 3/15/2013 SHOPTRN SportChalet $19.99

Sean Spell 3/5/2013 DMV - WETHERSFIELD RE $45.00

Sean Spell 3/6/2013 DMV - WETHERSFIELD RE $225.00

Sabina Schecher 9/21/2012 SURVEYMONKEY.COM $200.00

Sabina Schecher 9/28/2012 CDW GOVERNMENT $171.72

Sabina Schecher 9/28/2012 CAPITOL REGION EDUCATION $200.00

Sabina Schecher 10/4/2012 CDW GOVERNMENT ($171.72)

Sabina Schecher 10/17/2012 CHARTHOUSE LEARNING CORP $305.26

Sabina Schecher 10/19/2012 CDW GOVERNMENT $171.72

Sabina Schecher 10/19/2012 CDW GOVERNMENT $83.95

Sabina Schecher 10/24/2012 CDW GOVERNMENT $171.72

Sabina Schecher 10/26/2012 CDW GOVERNMENT ($83.95)

Sabina Schecher 10/26/2012 CDW GOVERNMENT ($171.72)

Sabina Schecher 11/1/2012 APL APPLE ONLINE STORE $59.97

Sabina Schecher 11/6/2012 CDW GOVERNMENT $59.80

Sabina Schecher 11/6/2012 APL APPLE ONLINE STORE $99.00

Sabina Schecher 11/6/2012 APL APPLE ONLINE STORE $12.00

Sabina Schecher 11/7/2012 CDW GOVERNMENT $77.20

Sabina Schecher 11/15/2012 APL APPLE ONLINE STORE $1,069.00

Sabina Schecher 11/27/2012 CHARTHOUSE LEARNING CORP $31.76

Sabina Schecher 12/4/2012 CDW GOVERNMENT $139.39

Sabina Schecher 12/5/2012 CDW GOVERNMENT $167.12

Sabina Schecher 12/11/2012 AMAZON MKTPLACE PMTS $5.98

Sabina Schecher 12/11/2012 CDW GOVERNMENT $48.37

Sabina Schecher 12/12/2012 AMAZON MKTPLACE PMTS $8.99

Sabina Schecher 12/12/2012 ORIENTAL TRADING CO $24.50

Sabina Schecher 12/20/2012 APL APPLE ONLINE STORE $123.37

Sabina Schecher 1/25/2013 CDW GOVERNMENT $23.43

Sabina Schecher 1/28/2013 ORIENTAL TRADING CO $54.75

Sabina Schecher 2/15/2013 AMAZON MKTPLACE PMTS $9.94

Sabina Schecher 2/19/2013 PAYPAL SOUTHERNNEW $420.00

Sabina Schecher 2/19/2013 AMAZON MKTPLACE PMTS $9.94

Sabina Schecher 2/20/2013 PAYPAL SOUTHERNNEW $420.00

Sabina Schecher 2/20/2013 PAYPAL PSYCHTESTS $9.95

Sabina Schecher 2/20/2013 ORIENTAL TRADING CO $10.50

Sabina Schecher 3/6/2013 ORIENTAL TRADING CO $35.49

Sabina Schecher 3/11/2013 AMAZON MKTPLACE PMTS $14.91

Stephen Shipman 5/13/2011 THAWTE $149.00

Stephen Shipman 5/25/2011 THAWTE $149.00

Stephen Shipman 6/5/2011 THAWTE $149.00

Stephen Shipman 6/5/2011 THAWTE $149.00

Stephen Shipman 6/8/2011 THAWTE $149.00

Page 235: Hartford Pcard Report, All Users

Stephen Shipman 6/9/2011 CRITICAL TOOLS, INC. $647.00

Stephen Shipman 6/29/2011 GRAYBAR ELECTRIC COMPA $206.01

Stephen Shipman 7/15/2011 THAWTE $149.00

Stephen Shipman 7/15/2011 THAWTE $149.00

Stephen Shipman 7/29/2011 CBI CLEVERBRIDGE INC $27.00

Stephen Shipman 8/3/2011 AMAZON MKTPLACE PMTS $971.99

Stephen Shipman 8/4/2011 SURVEYMONKEY.COM $200.00

Stephen Shipman 8/23/2011 ADVANCED OFC SYSTEMS I $368.00

Stephen Shipman 8/29/2011 ADOBE SYSTEMS, INC. $49.49

Stephen Shipman 9/6/2011 NETWORK SOLUTIONS, LLC $279.80

Stephen Shipman 9/7/2011 THAWTE $461.00

Stephen Shipman 9/8/2011 BARRACUDA NETWORKS INC $500.00

Stephen Shipman 10/8/2011 THAWTE $149.00

Stephen Shipman 10/8/2011 THAWTE $149.00

Stephen Shipman 10/8/2011 THAWTE $149.00

Stephen Shipman 10/8/2011 THAWTE $149.00

Stephen Shipman 10/26/2011 MAX BIBO OF TRUMBU $232.60

Stephen Shipman 10/26/2011 DUNKIN #342511 Q35 $15.94

Stephen Shipman 11/2/2011 THAWTE $149.00

Stephen Shipman 11/11/2011 UPS 1Z46R24T4297874839 $22.63

Stephen Shipman 11/11/2011 UPS 1Z46R24T0395011810 $18.38

Stephen Shipman 11/11/2011 UPS 1Z46R24T0399235429 $18.38

Stephen Shipman 11/19/2011 UPS 1Z46T2360399494443 $18.38

Stephen Shipman 11/19/2011 UPS 1Z46T2360396066054 $18.38

Stephen Shipman 11/19/2011 UPS 1Z46T2364296484869 $22.63

Stephen Shipman 12/5/2011 VISTAPR VISTAPRINT.COM $33.50

Stephen Shipman 12/9/2011 Amazon.com $166.68

Stephen Shipman 12/16/2011 AMAZON MKTPLACE PMTS $599.29

Stephen Shipman 1/11/2012 FRED PRYOR CAREERTRACK $98.90

Stephen Shipman 1/17/2012 GOOGLE O S Training $329.00

Stephen Shipman 1/19/2012 GOOGLE O S Training $329.00

Stephen Shipman 2/15/2012 AMERICAN AI 0010632627984 $68.00

Stephen Shipman 2/15/2012 AMERICAN AI 0012304224930 $699.60

Stephen Shipman 2/16/2012 PROBLEM SOLVER $56.75

Stephen Shipman 2/28/2012 ERGONOMIC GROUP $267.20

Stephen Shipman 2/29/2012 Amazon.com $134.44

Stephen Shipman 3/1/2012 COMPUTER ECONOMICS INC $995.00

Stephen Shipman 3/7/2012 MINITOOL SOLUTION LTD $499.00

Stephen Shipman 3/8/2012 INTERNATIONAL TRANSACTION $3.99

Stephen Shipman 4/19/2012 AMERICAN AI 0017054333004 $599.20

Stephen Shipman 6/28/2012 ADOBE SYSTEMS, INC. $49.49

Stephen Shipman 7/3/2012 ACTION BLUEPRINT&SUPPLY $246.00

Stephen Shipman 7/27/2012 PROBLEM SOLVER $147.70

Stephen Shipman 8/6/2012 PROBLEM SOLVER ($18.95)

Stephen Shipman 8/6/2012 DRI ACCESS PASSWORD $17.95

Stephen Shipman 8/15/2012 MICROSOFT TECHNET $352.49

Stephen Shipman 8/27/2012 OFFICE DEPOT #5910 $531.76

Stephen Shipman 8/28/2012 OFFICE DEPOT #5910 $53.56

Stephen Shipman 8/31/2012 CDW GOVERNMENT $175.25

Stephen Shipman 9/7/2012 OFFICE DEPOT #5910 ($265.36)

Stephen Shipman 9/14/2012 VSN DOTGOVREGISTRATION $125.00

Stephen Shipman 9/14/2012 VSN DOTGOVREGISTRATION $125.00

Page 236: Hartford Pcard Report, All Users

Stephen Shipman 9/17/2012 PICTOMETRY INT'L CORP $500.00

Stephen Shipman 1/16/2013 COMPUTER ECONOMICS INC $995.00

Troy Stewart 9/28/2012 BJ WHOLESALE #0078 $285.91

Troy Stewart 10/4/2012 BJ WHOLESALE #0078 $75.97

Troy Stewart 10/14/2012 CLARION HOTEL ANAHEIM FB $13.73

Troy Stewart 10/16/2012 CLARION HOTEL ANAHEIM FB $12.61

Troy Stewart 10/16/2012 CLARION HOTEL ANAHEIM FB $13.73

Troy Stewart 10/17/2012 ANAHEIM RENT A CAR $148.10

Troy Stewart 10/17/2012 CLARION HOTEL ANAHEIM FB $14.76

Troy Stewart 10/17/2012 CLARION HOTEL ANAHEIM FB $14.76

Troy Stewart 10/18/2012 CLARION HOTEL ANAHEIM FB $16.11

Troy Stewart 10/19/2012 CLARION HOTEL ANAHEIM FB $13.73

Troy Stewart 10/25/2012 DUNKIN #342595 Q35 $31.77

Troy Stewart 10/31/2012 BJ WHOLESALE #0078 $152.66

Troy Stewart 11/1/2012 J RESTAURANT/BAR $49.98

Troy Stewart 11/7/2012 BJ WHOLESALE #0078 $144.02

Troy Stewart 11/8/2012 ANGELINAS PIZZA LLC $80.80

Troy Stewart 11/8/2012 J RESTAURANT/BAR $49.98

Troy Stewart 11/9/2012 DICK'S SPORTINGGOODS $274.95

Troy Stewart 11/20/2012 J RESTAURANT/BAR $30.84

Troy Stewart 11/21/2012 DOLRTREE 3583 00035832 $82.95

Troy Stewart 11/23/2012 THE ORIGINAL PARTY SHOP $52.70

Troy Stewart 11/29/2012 HWS BASKETBALL LLC $500.00

Troy Stewart 12/13/2012 WWW.DICKSSPORTNGGOODS.COM $157.57

Troy Stewart 12/14/2012 J RESTAURANT/BAR $36.84

Troy Stewart 12/21/2012 PALACE 17 & ODYSSE $24.50

Troy Stewart 12/21/2012 PALACE 17 & ODYSSE $292.00

Troy Stewart 12/24/2012 THE HOME DEPOT 6210 $78.57

Troy Stewart 12/27/2012 J RESTAURANT/BAR $44.67

Troy Stewart 1/17/2013 THE HOME DEPOT 6210 ($78.57)

Troy Stewart 1/17/2013 THE HOME DEPOT 6210 $73.88

Troy Stewart 1/25/2013 DUNKIN #342595 Q35 $29.87

Troy Stewart 2/6/2013 J RESTAURANT/BAR $89.33

Troy Stewart 2/8/2013 BJ WHOLESALE #0078 $135.64

Troy Stewart 2/19/2013 BJ WHOLESALE #0078 $153.61

Troy Stewart 2/19/2013 ANGELINAS PIZZA LLC $75.96

Troy Stewart 2/22/2013 BJ WHOLESALE #0078 $144.06

Troy Stewart 2/22/2013 ANGELINAS PIZZA LLC $52.98

Kimberly Stone 10/20/2011 PITA GOURMET $120.00

Kimberly Stone 10/26/2011 CT SCIENCE CENTER $83.75

Kimberly Stone 11/4/2011 PITA GOURMET $85.50

Kimberly Stone 11/30/2011 THE MILLER $149.00

Kimberly Stone 12/20/2011 MAX BIBO`S ON MAIN $120.25

Kimberly Stone 12/22/2011 AC MOORE STR 33 $198.28

Kimberly Stone 1/19/2012 MAX BIBO`S ON MAIN $349.00

Kimberly Stone 1/20/2012 MAX BIBO`S ON MAIN $104.75

Kimberly Stone 2/8/2012 ORIENTAL TRADING CO $272.76

Kimberly Stone 2/10/2012 PALACE RESORTS MEXICO $175.00

Kimberly Stone 2/10/2012 PALACE RESORTS MEXICO $175.00

Kimberly Stone 2/13/2012 INTERNATIONAL TRANSACTION $1.40

Kimberly Stone 2/13/2012 INTERNATIONAL TRANSACTION $1.40

Kimberly Stone 2/15/2012 PITA GOURMET $219.00

Page 237: Hartford Pcard Report, All Users

Kimberly Stone 2/16/2012 PITA GOURMET $112.00

Kimberly Stone 2/21/2012 POSITIVE PROMOTIONS $512.00

Kimberly Stone 2/22/2012 LILLY CATERERS $117.00

Kimberly Stone 2/22/2012 SCHOLASTIC BOOK CLUB $59.25

Kimberly Stone 2/22/2012 SCHOLASTIC BOOK CLUB $80.00

Kimberly Stone 2/22/2012 SCHOLASTIC BOOK CLUB $80.00

Kimberly Stone 2/22/2012 SCHOLASTIC BOOK CLUB $195.00

Kimberly Stone 3/19/2012 INT BACCALAUREATE ORG $2,148.00

Kimberly Stone 3/20/2012 INTERNATIONAL TRANSACTION $17.18

Kimberly Stone 3/21/2012 MAX BIBO`S ON MAIN $115.50

Kimberly Stone 4/4/2012 MAX BIBO`S ON MAIN $100.75

Kimberly Stone 4/13/2012 PITA GOURMET $264.00

Kimberly Stone 4/20/2012 AMERICAN AI 0017054782161 $743.06

Kimberly Stone 4/20/2012 AMERICAN AI 0017054782162 $743.06

Kimberly Stone 4/23/2012 A VILLA LOUISA $503.70

Kimberly Stone 4/24/2012 ORIENTAL TRADING CO $183.25

Kimberly Stone 4/27/2012 MARITIME AQUARIUM AT NORW $310.00

Kimberly Stone 5/17/2012 MAX BIBO`S ON MAIN $175.25

Kimberly Stone 5/22/2012 MR. TROPHY LLC $390.60

Kimberly Stone 5/22/2012 IBARMS $810.00

Kimberly Stone 5/23/2012 STOP & SHOP #651 $46.73

Kimberly Stone 5/23/2012 PITA GOURMET $20.00

Kimberly Stone 5/25/2012 PITA GOURMET $40.00

Kimberly Stone 6/1/2012 MR. TROPHY LLC $157.50

Kimberly Stone 6/7/2012 STOP & SHOP #651 $184.90

Kimberly Stone 6/7/2012 KEYSTONE RESV $184.84

Kimberly Stone 6/20/2012 VAIL CO MOUNTAIN EXPRESS $128.00

Kimberly Stone 6/20/2012 DELTA AIR 0067070499559 $511.20

Kimberly Stone 6/25/2012 A & M TRANSPORTATION $165.00

Kimberly Stone 6/26/2012 SQ CASIE $44.00

Kimberly Stone 6/28/2012 HYATT PLACE ATLANTA/BUCKH $362.88

Kimberly Stone 6/28/2012 HYATT PLACE ATLANTA/BUCKH $362.88

Kimberly Stone 6/28/2012 HYATT PLACE ATLANTA/BUCKH $362.88

Kimberly Stone 6/28/2012 HYATT PLACE ATLANTA/BUCKH $362.88

Kimberly Stone 6/28/2012 HYATT PLACE ATLANTA/BUCKH $362.88

Kimberly Stone 6/28/2012 HYATT PLACE ATLANTA/BUCKH $362.88

Kimberly Stone 7/10/2012 AMERICAN AI 0012369638339 $150.00

Kimberly Stone 7/11/2012 OLYMPUS TOURS DLLS $52.00

Kimberly Stone 7/11/2012 BRADLEY/DUNKIN #2204 $7.53

Kimberly Stone 7/11/2012 G-MIAMI FOOD AIRPORT $8.64

Kimberly Stone 7/11/2012 PALACE RESORTS TI $525.00

Kimberly Stone 7/11/2012 PALACE RESORTS TI $525.00

Kimberly Stone 7/12/2012 INTERNATIONAL TRANSACTION $0.42

Kimberly Stone 7/13/2012 INTERNATIONAL TRANSACTION $4.20

Kimberly Stone 7/13/2012 INTERNATIONAL TRANSACTION $4.20

Kimberly Stone 7/15/2012 AU BON PAIN #4 Q50 $1.94

Kimberly Stone 7/15/2012 FRESHENS # 21 $10.14

Kimberly Stone 7/15/2012 JHONNY ROCKETS $178.00

Kimberly Stone 7/16/2012 BRADLEY AIRPORT $42.54

Kimberly Stone 7/17/2012 INTERNATIONAL TRANSACTION $0.13

Kimberly Stone 8/4/2012 THE SCHOLASTIC STORE $261.46

Kimberly Stone 8/10/2012 CAPE COD-PROV TOWN $81.20

Page 238: Hartford Pcard Report, All Users

Kimberly Stone 8/21/2012 STOP & SHOP #061 $40.90

Kimberly Stone 8/23/2012 MAX BIBO OF TRUMBU $401.00

Kimberly Stone 9/20/2012 TWX TIME FOR KIDS $406.50

Kimberly Stone 9/27/2012 MAX BIBO`S ON MAIN $120.00

Kimberly Stone 9/27/2012 IB SOURCE $1,365.00

Kimberly Stone 10/24/2012 JONES SCHOOL SUPPL $560.59

Kimberly Stone 10/24/2012 BARNES & NOBLE #2132 $1,144.80

Kimberly Stone 10/31/2012 SCHOLASTIC MAGAZINES $136.13

Kimberly Stone 10/31/2012 SCHOLASTIC MAGAZINES $136.13

Kimberly Stone 11/1/2012 ORIENTAL TRADING CO $499.50

Kimberly Stone 11/8/2012 BARNES & NOBLE #2167 $150.00

Kimberly Stone 11/9/2012 PITA GOURMET $137.00

Kimberly Stone 11/13/2012 MAX BIBO`S ON MAIN $114.75

Kimberly Stone 11/14/2012 LIVING WORD IMPRINTS $305.00

Kimberly Stone 11/19/2012 BARNES&NOBLE COM $43.07

Kimberly Stone 11/20/2012 BARNES&NOBLE COM $48.57

Kimberly Stone 11/23/2012 TEACHER STORE $204.92

Kimberly Stone 12/4/2012 DINAH-MIGHT ACTIVITIES $198.65

Kimberly Stone 12/5/2012 NGS ONLINE STORE $155.44

Kimberly Stone 12/6/2012 MR. TROPHY LLC $195.00

Kimberly Stone 12/15/2012 BARNES&NOBLE COM $63.38

Kimberly Stone 12/17/2012 BARNES&NOBLE COM $31.69

Kimberly Stone 12/17/2012 BARNES&NOBLE COM $31.69

Kimberly Stone 12/18/2012 BARNES&NOBLE COM $31.69

Kimberly Stone 12/18/2012 BARNES&NOBLE COM $760.62

Kimberly Stone 12/18/2012 BARNES&NOBLE COM $31.69

Kimberly Stone 1/4/2013 RALLY EDUCATION $481.80

Kimberly Stone 1/7/2013 A VILLA LOUISA $377.78

Kimberly Stone 1/11/2013 AMLE $199.00

Kimberly Stone 1/12/2013 SSI EPSCC $346.50

Kimberly Stone 1/15/2013 MAX BIBO`S ON MAIN $127.62

Kimberly Stone 1/21/2013 AMAZON MKTPLACE PMTS $59.95

Kimberly Stone 1/22/2013 AMAZON MKTPLACE PMTS $113.79

Kimberly Stone 1/31/2013 UNITED WORLD COLLEGE - $1,159.00

Kimberly Stone 1/31/2013 UNITED WORLD COLLEGE - $1,159.00

Kimberly Stone 2/4/2013 PITA GOURMET $60.00

Kimberly Stone 2/5/2013 UNITED WORLD COLLEGE - $1,159.00

Kimberly Stone 2/7/2013 BACHER CORPORATION OF $508.42

Kimberly Stone 2/21/2013 ORIENTAL TRADING CO $236.96

Kimberly Stone 2/21/2013 PITA GOURMET $66.00

Kimberly Stone 2/27/2013 MAX BIBO`S ON MAIN $118.75

Kimberly Stone 3/12/2013 DANCE FASHIONS MAIL $98.70

Kimberly Stone 3/12/2013 HFC ALLABOUTDANCE.COM $381.47

Kimberly Stone 3/13/2013 SHOWDRUMMER $914.80

Kimberly Stone 3/13/2013 ALBUQUERQUE CAB CO, IN $68.00

Kimberly Stone 3/14/2013 UNITED WORLD COLLEGE - $2,318.00

Kimberly Stone 3/15/2013 PITA GOURMET $94.50

Jonathan Swan 11/20/2012 Amazon.com $55.79

Jonathan Swan 1/8/2013 SCHOOL OF MANAGEMENT $125.00

Jonathan Swan 1/8/2013 SCHOOL OF MANAGEMENT $125.00

Jonathan Swan 1/14/2013 NEOPOST NEW ENGLAND $712.00

Jonathan Swan 1/22/2013 EDWEEK.ORG $164.88

Page 239: Hartford Pcard Report, All Users

Jonathan Swan 1/22/2013 MAGNATAG $1,756.42

Jonathan Swan 2/21/2013 OFFICE WORLD, INC. $45.54

Jonathan Swan 3/2/2013 RESIDENCE INNS INNERHARBR $458.55

Jonathan Swan 3/14/2013 PROFLOWERS.COM $58.35

Jonathan Swan 3/18/2013 EDWEEK.ORG $164.88

Jonathan Swan 3/18/2013 NEWS-2-YOU INC. $429.00

Jonathan Swan 3/19/2013 CEC $399.00

Thomas Bowley 1/24/2011 CONSUMER PROT LICENSE $80.00

Thomas Bowley 2/23/2011 TRANSFER ENTERPRISES $1,006.20

Thomas Bowley 2/24/2011 TRANSFER ENTERPRISES ($79.50)

Thomas Bowley 3/10/2011 NCPC $750.00

Thomas Bowley 3/16/2011 SNIPERCRAFT INC $1,100.00

Thomas Bowley 3/16/2011 SANDITZFEE 7965192695 $31.00

Thomas Bowley 3/16/2011 USAIRWAY 03779651926956 $604.30

Thomas Bowley 3/31/2011 HOLIDAY INN EXPRESS $207.00

Thomas Bowley 3/31/2011 HOLIDAY INN EXPRESS $207.00

Thomas Bowley 4/18/2011 POLICE EXECUTIVE RESEA $250.00

Thomas Bowley 5/6/2011 JWU RADISSON HOTEL PRO $284.76

Thomas Bowley 5/6/2011 JWU RADISSON HOTEL PRO $284.76

Thomas Bowley 5/6/2011 JWU RADISSON HOTEL PRO $284.76

Thomas Bowley 5/6/2011 JWU RADISSON HOTEL PRO $284.76

Thomas Bowley 6/16/2011 DICK'S CLOTHING&SPORTI $794.97

Thomas Bowley 6/16/2011 LAKE COMPOUNCE $500.00

Thomas Bowley 6/20/2011 DICK'S CLOTHING&SPORTI $264.99

Thomas Bowley 6/21/2011 WWW.DICKSSPORTNGGOODS. $1,017.43

Thomas Bowley 7/12/2011 SAFE KIDS WORLDWIDE $75.00

Thomas Bowley 7/14/2011 W.B. MASON CO INC. $518.40

Thomas Bowley 7/18/2011 W.B. MASON CO INC. $518.40

Thomas Bowley 7/29/2011 COMFORT INN AND SUITES $398.15

Thomas Bowley 7/31/2011 301 PLAZA INC. Q39 $48.65

Thomas Bowley 7/31/2011 RENAISSANCE 9671P F&B $86.73

Thomas Bowley 8/1/2011 HARD ROCK WASHINGTON D $92.23

Thomas Bowley 8/2/2011 301 PLAZA INC. Q39 $34.30

Thomas Bowley 8/2/2011 BOBBY VANS $114.93

Thomas Bowley 8/3/2011 RENAISSANCE 9671 DC $419.54

Thomas Bowley 8/3/2011 RENAISSANCE 9671 DC $179.77

Thomas Bowley 8/15/2011 A & A OFFICE SYSTEMS $167.95

Thomas Bowley 8/17/2011 A & A OFFICE SYSTEMS $90.45

Thomas Bowley 8/17/2011 A & A OFFICE SYSTEMS $90.45

Thomas Bowley 8/26/2011 COMFORT INN AND SUITES $398.15

Thomas Bowley 9/9/2011 STOP & SHOP #634 $206.01

Thomas Bowley 9/14/2011 FAIRFIELD INN & STES V $497.94

Thomas Bowley 9/16/2011 MR TROPHY LLC $57.00

Thomas Bowley 9/28/2011 SEARS COM INTERNET $212.40

Thomas Bowley 9/29/2011 WWW.DICKSSPORTNGGOODS.COM $61.13

Thomas Bowley 9/30/2011 TARGET.COM $22.84

Thomas Bowley 9/30/2011 TARGET.COM $90.39

Thomas Bowley 9/30/2011 SSG SPORT SUPPLY GROUP $354.38

Thomas Bowley 9/30/2011 WALMART.COM 8009666546 $1,527.90

Thomas Bowley 9/30/2011 WWW.DICKSSPORTNGGOODS.COM $83.97

Thomas Bowley 10/4/2011 WWW.DICKSSPORTNGGOODS.COM $42.53

Thomas Bowley 10/4/2011 TARGET.COM $36.14

Page 240: Hartford Pcard Report, All Users

Thomas Bowley 10/21/2011 BACK DEFENSE SYSTEMS $236.82

Thomas Bowley 10/25/2011 WAL-MART $45.79

Thomas Bowley 10/25/2011 SUBWAY 00353672 $300.00

Thomas Bowley 10/26/2011 NWTC WEB REGISTRATION $525.00

Thomas Bowley 10/31/2011 COUNTRY INN & SUITES AUST $409.40

Thomas Bowley 10/31/2011 COUNTRY INN & SUITES AUST $409.40

Thomas Bowley 10/31/2011 COUNTRY INN & SUITES AUST $409.40

Thomas Bowley 11/17/2011 BEST BUY MHT 00004846 $1,339.84

Thomas Bowley 11/30/2011 WAL-MART $998.00

Thomas Bowley 12/1/2011 POLICE EXECUTIVE RESEARCH $250.00

Thomas Bowley 12/3/2011 PALACE 17 AND ODYS $1,406.00

Thomas Bowley 12/23/2011 BEST BUY MHT 00004846 $349.96

Thomas Bowley 12/23/2011 TRANSFER ENTERPRISES $234.00

Thomas Bowley 12/23/2011 BEST BUY MHT 00004846 $129.99

Thomas Bowley 12/23/2011 CABLES & CONNECTORS, INC. $260.05

Thomas Bowley 1/10/2012 CONSUMER PROT LICENSE $80.00

Thomas Bowley 1/18/2012 A & A OFFICE SYSTEMS $167.95

Thomas Bowley 2/18/2012 CT SCIENCE CENTER $1,219.00

Thomas Bowley 2/24/2012 HARTFORD COURANT $13.05

Thomas Bowley 3/21/2012 WWW.THESPORTSAUTHORTY.COM $375.36

Thomas Bowley 3/22/2012 WWW.THESPORTSAUTHORTY.COM $2.65

Thomas Bowley 3/23/2012 WWW.THESPORTSAUTHORTY.COM $404.13

Thomas Bowley 3/27/2012 WWW.THESPORTSAUTHORTY.COM $691.23

Thomas Bowley 3/29/2012 UTILITY ELECTRIC SERVICE $140.95

Thomas Bowley 4/5/2012 COVERT SYSTEMS LLC $238.00

Thomas Bowley 4/11/2012 COVERT SYSTEMS LLC ($100.00)

Thomas Bowley 4/16/2012 WWW.THESPORTSAUTHORTY.COM ($46.70)

Thomas Bowley 4/17/2012 WWW.THESPORTSAUTHORTY.COM ($2.49)

Thomas Bowley 4/17/2012 ENTERPRISE RENT-A-CAR $673.17

Thomas Bowley 4/19/2012 SHARPERIMAGE.COM $159.99

Thomas Bowley 4/20/2012 ENTERPRISE RENT-A-CAR $1,289.55

Thomas Bowley 4/24/2012 A & A OFFICE SYSTEMS $90.45

Thomas Bowley 4/27/2012 COVERT SYSTEMS LLC $491.00

Thomas Bowley 5/1/2012 CONNECTICUT POLICE S $107.00

Thomas Bowley 5/3/2012 TOTAL TINTS $150.00

Thomas Bowley 5/11/2012 SEARS AUTO CNTR 6673 $219.98

Thomas Bowley 5/19/2012 ENTERPRISE RENT-A-CAR $1,305.84

Thomas Bowley 5/22/2012 WWW.NCHSOFTWARE.COM $100.12

Thomas Bowley 5/23/2012 DAS COMM DEAF & HEARIN $162.50

Thomas Bowley 5/24/2012 INTERNATIONAL TRANSACTION $0.98

Thomas Bowley 5/25/2012 ENTERPRISE RENT-A-CAR $322.92

Thomas Bowley 5/31/2012 FLAGMAN OF AMERICA $682.52

Thomas Bowley 5/31/2012 A & A OFFICE SYSTEMS $90.45

Thomas Bowley 6/20/2012 VALENTI CADILLAC LLC $3,130.17

Thomas Bowley 6/25/2012 FITNESS EQUIPMENT SERV $212.13

Thomas Bowley 7/12/2012 BIKERS EDGE $450.00

Thomas Bowley 7/16/2012 RIVERFRONT RECAPTURE I $910.00

Thomas Bowley 7/17/2012 TEES AND MORE LLC $694.00

Thomas Bowley 7/19/2012 BIKERS EDGE $450.00

Thomas Bowley 7/24/2012 STANTON EQUIPMENT INC $303.46

Thomas Bowley 7/26/2012 KETCH ALL COMPANY $718.20

Thomas Bowley 7/31/2012 WW GRAINGER $277.40

Page 241: Hartford Pcard Report, All Users

Thomas Bowley 7/31/2012 KEYPER SYSTEMS $177.36

Thomas Bowley 8/18/2012 GOODYEAR AUTO SRV CTR 360 $273.35

Thomas Bowley 8/21/2012 NEW MASS MEDIA $75.00

Thomas Bowley 8/22/2012 OFFICE DEPOT #5910 $268.50

Thomas Bowley 8/22/2012 OFFICE DEPOT #5910 $417.09

Thomas Bowley 8/23/2012 U-HAUL MOVING & STORAGE A $389.85

Thomas Bowley 8/23/2012 DOUGHBOY POLICE & FIRE $999.99

Thomas Bowley 8/28/2012 DOUGHBOY POLICE & FIRE $938.41

Thomas Bowley 8/29/2012 BIKERS EDGE $2,000.00

Thomas Bowley 8/30/2012 ACTION BLUEPRINT&SUPPLY $250.00

Thomas Bowley 9/4/2012 MR. TROPHY LLC $516.00

Thomas Bowley 9/5/2012 QUALITY LAPEL PINS $770.00

Thomas Bowley 9/7/2012 BUDGET PRINTERS $559.75

Thomas Bowley 9/10/2012 COPIES NOW $729.12

Thomas Bowley 9/10/2012 COPIES NOW $416.06

Thomas Bowley 9/10/2012 FIDELCO GUIDE DOG $1,500.00

Thomas Bowley 9/11/2012 GIMA SPORT $1,157.50

Thomas Bowley 9/19/2012 SUBWAY 00181610 $96.17

Thomas Bowley 9/22/2012 TARGET.COM $18.39

Thomas Bowley 9/22/2012 HOMEDEPOT.COM $249.70

Thomas Bowley 9/22/2012 TARGET.COM $355.03

Thomas Bowley 9/25/2012 TARGET.COM $74.43

Thomas Bowley 9/26/2012 ARROW MOCCASIN CO $154.50

Thomas Bowley 10/3/2012 WALMART.COM 8009666546 $2,129.69

Thomas Bowley 10/5/2012 Amazon.com $66.87

Thomas Bowley 10/8/2012 UNH BURSAR OFFICE $600.00

Thomas Bowley 10/10/2012 TARGET.COM ($53.68)

Thomas Bowley 10/10/2012 TARGET.COM ($31.77)

Thomas Bowley 10/10/2012 TARGET.COM ($22.87)

Thomas Bowley 10/10/2012 TARGET.COM ($40.33)

Thomas Bowley 10/10/2012 TARGET.COM ($72.05)

Thomas Bowley 10/10/2012 TARGET.COM ($17.95)

Thomas Bowley 10/10/2012 TARGET.COM ($60.53)

Thomas Bowley 10/10/2012 TARGET.COM ($15.94)

Thomas Bowley 10/10/2012 TARGET.COM ($22.49)

Thomas Bowley 10/12/2012 TARGET 00012492 $241.23

Thomas Bowley 10/13/2012 TARGET.COM ($18.39)

Thomas Bowley 10/19/2012 STAPLES 00100966 $27.99

Thomas Bowley 10/22/2012 OMNI LAMANSION HOTEL $835.93

Thomas Bowley 10/23/2012 OMNI LAMANSION HOTEL $835.93

Thomas Bowley 10/25/2012 ADVANCED EMERGENCY PRODU $285.00

Thomas Bowley 10/31/2012 MOUNTAIN UNIFORMS $4,080.20

Thomas Bowley 11/5/2012 WALMART.COM 8009666546 ($109.07)

Thomas Bowley 11/7/2012 NATIONAL INTERNAL AFFAIRS $50.00

Thomas Bowley 11/8/2012 G & R MARINE $98.92

Thomas Bowley 11/20/2012 TARGET.COM ($74.43)

Thomas Bowley 11/21/2012 MR. TROPHY LLC $13.40

Thomas Bowley 11/27/2012 WW GRAINGER $140.77

Thomas Bowley 11/27/2012 SAFARILAND $967.62

Thomas Bowley 11/28/2012 MOUNTAIN UNIFORMS ($4,080.20)

Thomas Bowley 12/3/2012 AMAZON MKTPLACE PMTS $349.86

Thomas Bowley 12/4/2012 RAY ALLEN #1 $244.90

Page 242: Hartford Pcard Report, All Users

Thomas Bowley 12/5/2012 AMAZON MKTPLACE PMTS $209.93

Thomas Bowley 12/7/2012 A & A OFFICE SYSTEMS $64.95

Thomas Bowley 12/19/2012 Amazon.com $464.51

Thomas Bowley 12/20/2012 APL APPLE ONLINE STORE $4,193.00

Thomas Bowley 12/20/2012 NORTH RIVER ROAD SELF STO $385.00

Thomas Bowley 12/24/2012 THE TAVERN DOWNTOWN $36.53

Thomas Bowley 1/2/2013 FULL SOURCE LLC $210.15

Thomas Bowley 1/3/2013 HORWITZ CAREER APPAREL $1,821.00

Thomas Bowley 1/14/2013 COPIES NOW $429.90

Thomas Bowley 1/17/2013 CRS CRYSTAL ROCK WATER $23.00

Thomas Bowley 1/23/2013 HEDGES AND HEDGES LTD $417.96

Thomas Bowley 1/23/2013 TOTAL TINTS $50.00

Thomas Bowley 1/23/2013 TEES AND MORE LLC $400.00

Thomas Bowley 1/29/2013 NEW ENGLAND UNIFORM 2 $276.00

Thomas Bowley 2/15/2013 POLICE EXECUTIVE RESEARCH $250.00

Thomas Bowley 2/20/2013 MR. TROPHY LLC $15.60

Thomas Bowley 2/20/2013 FULL SOURCE LLC $235.29

Thomas Bowley 2/25/2013 TEES AND MORE LLC $120.00

Thomas Bowley 2/28/2013 MR. TROPHY LLC $70.00

Thomas Bowley 3/5/2013 CRS CRYSTAL ROCK WATER $23.00

Thomas Bowley 3/7/2013 ULINE SHIP SUPPLIES $358.04

Thomas Bowley 3/14/2013 PEAVEY CORP. $415.00

Thomas Bowley 3/20/2013 CT EMS FOUNDATION INC $240.00

Thomas Bowley 3/20/2013 CT EMS FOUNDATION INC $65.00

Theresa Brown 9/27/2012 AZTEC TECHNOLOGIES $139.98

Theresa Brown 10/6/2012 AZTEC TECHNOLOGIES $157.08

Theresa Brown 10/15/2012 DYENAMIC MOVEMENT PRODUCT $211.43

Theresa Brown 10/16/2012 AZTEC TECHNOLOGIES $293.36

Theresa Brown 10/18/2012 KAPLAN EARLY LEARNING COM $799.08

Theresa Brown 10/24/2012 EMPIRE PIZZA $48.40

Theresa Brown 11/1/2012 W.B. MASON CO INC. $128.65

Theresa Brown 11/6/2012 EMPIRE PIZZA ($3.00)

Theresa Brown 11/7/2012 OFFICE DEPOT #5910 $73.10

Theresa Brown 11/8/2012 OFFICE DEPOT #5910 $13.99

Theresa Brown 11/9/2012 AZTEC TECHNOLOGIES $429.40

Theresa Brown 11/14/2012 SANCO EQUIPMENT CORP $1,553.51

Theresa Brown 11/25/2012 KAPLAN EARLY LEARNING COM $72.16

Theresa Brown 11/27/2012 PIZZA TIME WETHERSFIELD $75.47

Theresa Brown 11/30/2012 OFFICE DEPOT #5910 $88.44

Theresa Brown 11/30/2012 OFFICE DEPOT #1105 $24.38

Theresa Brown 12/5/2012 NAEYC SALES $275.00

Theresa Brown 12/6/2012 Amazon.com $324.09

Theresa Brown 12/6/2012 AZTEC TECHNOLOGIES $460.96

Theresa Brown 12/13/2012 AZTEC TECHNOLOGIES $547.52

Theresa Brown 12/13/2012 A & A OFFICE SYSTEMS $90.45

Theresa Brown 12/14/2012 EMPIRE PIZZA $102.00

Theresa Brown 12/14/2012 PIOLIN RESTAURANT $175.00

Theresa Brown 12/18/2012 NAEYC SALES $275.00

Theresa Brown 12/18/2012 NAEYC SALES $425.00

Theresa Brown 12/21/2012 NAEYC SALES $950.00

Theresa Brown 1/16/2013 NAEYC SALES $475.00

Theresa Brown 1/21/2013 Amazon.com $439.80

Page 243: Hartford Pcard Report, All Users

Theresa Brown 1/24/2013 NAEYC SALES $950.00

Theresa Brown 1/30/2013 W.B. MASON CO INC. $102.92

Theresa Brown 2/1/2013 KMART 03216 $323.06

Theresa Brown 2/1/2013 CTRCHLDADV $600.00

Theresa Brown 2/6/2013 TALKPOINT PPV WEBCAST $49.00

Theresa Brown 2/14/2013 AZTEC TECHNOLOGIES $246.20

Theresa Brown 2/16/2013 Amazon.com $194.65

Theresa Brown 2/16/2013 Amazon.com $148.85

Theresa Brown 2/18/2013 Amazon.com $87.94

Theresa Brown 2/21/2013 THE CACFP SPONSORS $80.00

Theresa Brown 2/22/2013 LATSA COMPANY $189.80

Theresa Brown 2/23/2013 Amazon.com $123.90

Theresa Brown 2/23/2013 Amazon.com $268.76

Theresa Brown 2/27/2013 SSI SCHOOL SPECIALTY $240.99

Theresa Brown 2/28/2013 OFFICE DEPOT #1170 $3.15

Theresa Brown 2/28/2013 OFFICE DEPOT #5910 $132.99

Theresa Brown 2/28/2013 OFFICE DEPOT #5910 $146.88

Theresa Brown 3/5/2013 Amazon.com $39.63

Theresa Brown 3/7/2013 AZTEC TECHNOLOGIES $546.06

Theresa Brown 3/11/2013 AMERICAN FOOD SAFETY INS $378.00

Theresa Brown 3/15/2013 CVS PHARMACY #1183 Q03 $14.56

Tammy Cassile 8/22/2012 WOODLAND PIZZA RESTAURANT $400.00

Tammy Cassile 9/5/2012 MAX BIBO`S ON MAIN $83.50

Tammy Cassile 9/9/2012 TOYS R US #7510 $42.94

Tammy Cassile 9/9/2012 TARGET 00012898 $57.02

Tammy Cassile 9/9/2012 TARGET 00012898 $60.64

Tammy Cassile 9/9/2012 TARGET 00012898 ($60.64)

Tammy Cassile 9/20/2012 STEP PUBLISHERS LLC $912.06

Tammy Cassile 10/22/2012 WOODLAND PIZZA RESTAURANT $204.50

Tammy Cassile 1/16/2013 CBS RADIO HARTFORD $2,520.00

Tammy Cassile 1/16/2013 CBS RADIO HARTFORD $2,520.00

Tammy Cassile 2/25/2013 MAGNET SCHOOLS OF AMERIC $620.00

Tammy Cassile 3/15/2013 GINO'S PIZZA & RANCH HOUS $143.40

Thomas Deller 9/28/2012 HARTFORD COURANT $182.00

Thomas Deller 10/3/2012 SALUTE $707.55

Thomas Deller 10/15/2012 CORNERSTONE EATERY LLC $302.50

Thomas Deller 10/29/2012 LAZ PARKING 540330 $19.00

Thomas Deller 10/30/2012 LAZ PARKING 540330 $7.00

Thomas Deller 11/1/2012 THE CONNECTICUT ECONOMIC $75.00

Thomas Deller 11/14/2012 JETBLUE 2792184747587 $381.40

Thomas Deller 11/28/2012 ERGONOMIC GROUP $67.00

Thomas Deller 12/11/2012 SOUTH WHITNEY PIZZA $66.00

Thomas Deller 1/2/2013 NORTHEASTERN ECON00 OF 00 $135.00

Thomas Deller 1/4/2013 ERGONOMIC GROUP $684.00

Thomas Deller 1/10/2013 BUDGET PRINTERS $332.00

Thomas Deller 1/15/2013 BIZ WIZ PRINT & COPY CTR $91.50

Thomas Deller 1/26/2013 Amazon.com $33.31

Thomas Deller 2/1/2013 JOSEPH MERRITT AND COMPAN $176.59

Thomas Deller 2/8/2013 OFFICE DEPOT #5910 $27.51

Thomas Deller 2/8/2013 OFFICE DEPOT #5910 $115.90

Thomas Deller 2/8/2013 OFFICE DEPOT #1105 $2.86

Thomas Deller 2/26/2013 A.C. PETERSEN FARMS $24.16

Page 244: Hartford Pcard Report, All Users

Thomas Deller 3/4/2013 SQ YELLOW CAB SEATTLE $80.70

Thomas Deller 3/4/2013 MANNYS EXPRESS $7.71

Thomas Deller 3/5/2013 SWA INFLIGHT WIFI $8.00

Thomas Deller 3/5/2013 OFFICE DEPOT #5910 $154.33

Thomas Deller 3/7/2013 QDOBA MEXICAN GRILL-170 $9.29

Thomas Deller 3/8/2013 PROVIDENCE AIRPORT A $92.00

Thomas Deller 3/8/2013 SWA INFLIGHT WIFI $8.00

Thomas Deller 3/8/2013 LAZ PARKING 540330 $5.00

Thomas Deller 3/13/2013 ARCH STREET TAVERN $30.48

Thomas Deller 3/14/2013 TRUMBULL KITCHEN $29.52

Tina Jeter 1/18/2012 AMERICAN AI 0012302525776 $505.20

Tina Jeter 1/18/2012 AMERICAN AI 0012302525777 $505.20

Tina Jeter 1/19/2012 TRAVEL INSURANCE POLICY $55.58

Tina Jeter 2/9/2012 Amazon.com $48.19

Tina Jeter 2/9/2012 Amazon.com $95.57

Tina Jeter 2/29/2012 UNITED AIR 0167040494543 $263.20

Tina Jeter 3/1/2012 EXPEDIA 143828801233 $20.51

Tina Jeter 3/13/2012 BARNES&NOBLE COM $5.73

Tina Jeter 3/13/2012 BARNES&NOBLE COM $107.03

Tina Jeter 3/13/2012 BARNES&NOBLE COM $85.98

Tina Jeter 3/27/2012 LAZ PARKING 040319 $35.42

Tina Jeter 3/27/2012 SHERATON SAN DIEGO MARINA $1,141.38

Tina Jeter 3/28/2012 FEDEX 850636315020920 $27.17

Tina Jeter 3/28/2012 FEDEX 078048753749 $24.69

Tina Jeter 3/28/2012 FEDEX 078048753203 $28.61

Tina Jeter 3/28/2012 FEDEX 850636315020913 $35.78

Tina Jeter 4/13/2012 RONCARI EXPRESS VALET $37.56

Tina Jeter 4/14/2012 SHERATON NORFOLK WATERSD $324.66

Tina Jeter 4/19/2012 STAPLES 00112680 $26.03

Tina Jeter 4/26/2012 GODADDY.COM $5.99

Tina Jeter 5/4/2012 STATUE CRUISES $1,105.80

Tina Jeter 5/17/2012 BJ WHOLESALE #0078 $67.97

Tina Jeter 5/23/2012 BJ WHOLESALE #0078 ($4.06)

Tina Jeter 5/23/2012 BJ WHOLESALE #0078 $35.99

Tina Jeter 5/23/2012 THE ORIGINAL PARTY SHOP $125.23

Tina Jeter 6/4/2012 THE HOME DEPOT 6220 $36.58

Tina Jeter 7/12/2012 ASSOC SUPERV AND CURR $265.50

Tina Jeter 7/12/2012 BARNES&NOBLE COM $31.85

Tina Jeter 7/19/2012 MCGRAW-HILL E-COMMERCE $370.61

Tina Jeter 8/4/2012 BJ WHOLESALE #0084 $44.75

Tina Jeter 8/4/2012 Best Buy 00005496 $199.98

Tina Jeter 8/15/2012 DUNKIN #336193 Q35 $31.06

Tina Jeter 8/20/2012 THE CHALKBOARD $34.00

Tina Jeter 9/20/2012 AWL PEARSON EDUCATION $33.44

Tina Jeter 10/16/2012 PAYPAL WORLDEDUCAT $38.00

Tina Jeter 11/1/2012 Amazon.com $10.88

Tina Jeter 11/1/2012 Amazon.com $22.92

Tina Jeter 11/10/2012 CROWNE PLAZA/SIX CONTINE $148.03

Tina Jeter 11/10/2012 CROWNE PLAZA/SIX CONTINE $148.03

Tina Jeter 11/26/2012 F A S E $34.90

Tina Jeter 11/27/2012 BOYS TOWN PRESS $294.25

Tina Jeter 12/11/2012 BJ WHOLESALE #0316 $196.44

Page 245: Hartford Pcard Report, All Users

Tina Jeter 2/20/2013 AMAZON MKTPLACE PMTS $4.00

Tina Jeter 2/21/2013 AMAZON MKTPLACE PMTS $18.17

Tina Jeter 2/21/2013 AMAZON MKTPLACE PMTS $6.87

Tina Jeter 2/21/2013 Amazon.com $6.99

Tina Jeter 2/26/2013 AMAZON MKTPLACE PMTS $19.47

Craig Trujillo 1/6/2011 CT SOCIETY OF CPA'S IN $133.00

Craig Trujillo 1/13/2011 POLAND SPRING WATER $13.63

Craig Trujillo 2/14/2011 POLAND SPRING WATER $6.82

Craig Trujillo 2/28/2011 INSTITUTE OF I00 OF 00 $1,250.00

Craig Trujillo 3/1/2011 INSTITUTE OF INTERNAL ($130.00)

Craig Trujillo 3/14/2011 POLAND SPRING WATER $16.09

Craig Trujillo 3/14/2011 TRAININGCENTER/HRCERTI $142.99

Craig Trujillo 3/29/2011 EDUCATION AND RESEARCH $150.00

Craig Trujillo 3/30/2011 EDUCATION AND RESEARCH $150.00

Craig Trujillo 4/5/2011 OFFICE DEPOT #5910 $164.95

Craig Trujillo 4/7/2011 OFFICE DEPOT #5910 $165.32

Craig Trujillo 4/13/2011 THE CONNECTICUT SOCIET $600.00

Craig Trujillo 4/14/2011 POLAND SPRING WATER $25.49

Craig Trujillo 4/15/2011 HARTFORD COURANT $269.88

Craig Trujillo 5/4/2011 EXXONMOBIL 97525851 $86.12

Craig Trujillo 5/4/2011 OFFICE DEPOT #5910 $100.31

Craig Trujillo 5/7/2011 HYATT HOTELS REGENCY F $588.38

Craig Trujillo 5/10/2011 THE CONNECTICUT SOCIET $235.00

Craig Trujillo 5/13/2011 POLAND SPRING WATER $24.42

Craig Trujillo 5/24/2011 THE CONNECTICUT SOCIET $150.00

Craig Trujillo 5/26/2011 THE CONNECTICUT SOCIET $235.00

Craig Trujillo 6/2/2011 THE CONNECTICUT SOCIET $75.00

Craig Trujillo 6/2/2011 THE CONNECTICUT SOCIET $250.00

Craig Trujillo 6/2/2011 THE CONNECTICUT SOCIET $75.00

Craig Trujillo 6/6/2011 OFFICE DEPOT #5910 $189.36

Craig Trujillo 6/13/2011 NAT'L ASSN LOC GOV AUD $260.00

Craig Trujillo 6/15/2011 POLAND SPRING WATER $15.02

Craig Trujillo 6/21/2011 THE CONNECTICUT SOCIET $85.00

Craig Trujillo 7/6/2011 THE CONNECTICUT SOCIET $235.00

Craig Trujillo 7/6/2011 THE CONNECTICUT SOCIET $235.00

Craig Trujillo 7/8/2011 OFFICE DEPOT #5910 $27.58

Craig Trujillo 7/8/2011 OFFICE DEPOT #5910 $25.71

Craig Trujillo 7/14/2011 POLAND SPRING WATER $1.99

Craig Trujillo 7/20/2011 ACL SERVICES LTD $2,399.20

Craig Trujillo 7/22/2011 INTERNATIONAL TRANSACTION $19.19

Craig Trujillo 8/2/2011 D J WALL ST JOURNAL $119.88

Craig Trujillo 8/4/2011 AICPA DUES LB $215.00

Craig Trujillo 8/13/2011 POLAND SPRING WATER $25.06

Craig Trujillo 8/23/2011 CALENDARS $70.38

Craig Trujillo 9/12/2011 CONNECTICUT ASSOCIATIO $40.00

Craig Trujillo 9/13/2011 INSTITUTE OF I00 OF 00 $1,600.00

Craig Trujillo 9/13/2011 CONNECTICUT ASSOCIATIO $210.00

Craig Trujillo 9/14/2011 POLAND SPRING WATER $14.38

Craig Trujillo 9/17/2011 ACFE $175.00

Craig Trujillo 9/19/2011 CONNECTICUT ASSOCIATIO $160.00

Craig Trujillo 9/23/2011 INSTITUTE OF INTERNAL ($850.00)

Craig Trujillo 11/14/2011 AICPA DUES LB $215.00

Page 246: Hartford Pcard Report, All Users

Craig Trujillo 11/23/2011 ADOBE SYSTEMS, INC. $20.18

Craig Trujillo 12/8/2011 OFFICE DEPOT #5910 $20.01

Craig Trujillo 12/8/2011 OFFICE DEPOT #5910 $33.35

Craig Trujillo 12/19/2011 OFFICE DEPOT #5910 $12.72

Craig Trujillo 12/20/2011 STATE BOARD OF ACCOUNT $565.00

Craig Trujillo 12/29/2011 STATE BOARD OF ACCOUNT $565.00

Craig Trujillo 2/3/2012 OFFICE DEPOT #5910 $139.28

Craig Trujillo 2/8/2012 SOUTHWESTAIR5262420048478 $199.60

Craig Trujillo 2/8/2012 SOUTHWESTAIR5260605856666 $10.00

Craig Trujillo 2/8/2012 SOUTHWESTAIR5260605856665 $10.00

Craig Trujillo 2/24/2012 INSTITUTE OF INTE00 OF 00 $700.00

Craig Trujillo 4/9/2012 INSTITUTE OF INTE00 OF 00 $300.00

Craig Trujillo 4/10/2012 OFFICE DEPOT #5910 $21.26

Craig Trujillo 4/27/2012 CONNECTICUT SOCIETY OF $160.00

Craig Trujillo 5/2/2012 SQ ALPHA AIRPORT LIMO LL $40.00

Craig Trujillo 5/4/2012 SILVER DINER BWI $15.10

Craig Trujillo 5/5/2012 HYATT HOTELS BALTIMORE $334.96

Craig Trujillo 5/10/2012 INSTITUTE OF INTE00 OF 00 $270.00

Craig Trujillo 5/16/2012 CONNECTICUT SOCIETY OF $245.00

Craig Trujillo 5/16/2012 CONNECTICUT SOCIETY OF $245.00

Craig Trujillo 5/18/2012 HARTFORD COURANTMEDIAGRP $143.00

Craig Trujillo 6/4/2012 ACL SERVICES LTD. $2,351.22

Craig Trujillo 6/5/2012 INTERNATIONAL TRANSACTION $18.81

Craig Trujillo 6/11/2012 NAT'L ASSN LOC GOV AUDTRS $260.00

Craig Trujillo 6/19/2012 CONNECTICUT SOCIETY OF $245.00

Craig Trujillo 6/20/2012 AICPA AICPA $100.00

Craig Trujillo 6/20/2012 AICPA AICPA $100.00

Craig Trujillo 6/20/2012 AICPA AICPA $91.67

Craig Trujillo 6/20/2012 AICPA AICPA $220.00

Craig Trujillo 6/21/2012 OFFICE DEPOT #5910 $403.19

Craig Trujillo 6/22/2012 OFFICE DEPOT #5910 $18.05

Craig Trujillo 6/29/2012 CONNECTICUT SOCIETY OF $245.00

Craig Trujillo 7/17/2012 POLAND SPRING WATER $41.39

Craig Trujillo 7/23/2012 AICPA DUES LB $220.00

Craig Trujillo 8/15/2012 POLAND SPRING WATER $15.05

Craig Trujillo 8/22/2012 INSTITUTE OF INTE00 OF 00 $1,300.00

Craig Trujillo 9/12/2012 OFFICE DEPOT #1170 $26.69

Craig Trujillo 9/12/2012 OFFICE DEPOT #1105 $8.99

Craig Trujillo 9/12/2012 OFFICE DEPOT #5910 $21.71

Craig Trujillo 9/13/2012 POLAND SPRING WATER $9.78

Craig Trujillo 9/24/2012 OFFICE DEPOT #1214 $58.29

Craig Trujillo 9/24/2012 OFFICE DEPOT #5910 $41.51

Craig Trujillo 10/3/2012 ACFE $175.00

Craig Trujillo 10/6/2012 D J WALL ST JOURNAL $53.43

Craig Trujillo 11/2/2012 THEIIA.ORG(407)9371165 $810.00

Craig Trujillo 11/8/2012 INSTITUTE OF INTE00 OF 00 $600.00

Craig Trujillo 11/14/2012 POLAND SPRING WATER $12.47

Craig Trujillo 11/19/2012 STATE BOARD OF ACCOUNT $565.00

Craig Trujillo 11/22/2012 D J WALL ST JOURNAL $53.43

Craig Trujillo 11/23/2012 ADOBE SYSTEMS, INC. $20.19

Craig Trujillo 12/10/2012 ADOBE SYSTEMS, INC. ($20.19)

Craig Trujillo 12/13/2012 POLAND SPRING WATER $5.24

Page 247: Hartford Pcard Report, All Users

Craig Trujillo 12/27/2012 STATE BOARD OF ACCOUNT $565.00

Craig Trujillo 12/28/2012 STATE BOARD OF ACCOUNT $565.00

Craig Trujillo 1/15/2013 POLAND SPRING WATER $5.52

Craig Trujillo 1/18/2013 ERGONOMIC GROUP $3,531.50

Craig Trujillo 2/14/2013 POLAND SPRING WATER $20.61

Craig Trujillo 2/25/2013 D J WALL ST JOURNAL $53.43

Craig Trujillo 3/14/2013 POLAND SPRING WATER $7.52

Theodore Sheiber 2/3/2011 NAPA STORE 0715061 $25.98

Theodore Sheiber 2/6/2011 THE HOME DEPOT 6214 $22.44

Theodore Sheiber 2/8/2011 THE HOME DEPOT 6210 $36.31

Theodore Sheiber 2/12/2011 EASYKEYS.COM, INC $30.80

Theodore Sheiber 2/14/2011 THE HOME DEPOT 6214 $36.47

Theodore Sheiber 2/17/2011 WESTHARTFORD LOCK $22.72

Theodore Sheiber 2/17/2011 THE HOME DEPOT 6210 $23.97

Theodore Sheiber 2/18/2011 EASYKEYS.COM, INC $23.85

Theodore Sheiber 3/15/2011 THE HOME DEPOT 6214 $72.20

Theodore Sheiber 3/16/2011 THE HOME DEPOT 6214 $15.97

Theodore Sheiber 3/16/2011 THE HOME DEPOT 6214 ($19.99)

Theodore Sheiber 3/17/2011 GLIDDEN PROFESSIONAL # $150.15

Theodore Sheiber 3/18/2011 THE HOME DEPOT #6228 $184.72

Theodore Sheiber 3/22/2011 THE HOME DEPOT #6228 $24.46

Theodore Sheiber 3/25/2011 U-HAUL MOVING & STORAG $372.60

Theodore Sheiber 3/25/2011 THE HOME DEPOT 6210 $11.76

Theodore Sheiber 3/28/2011 GLIDDEN PROFESSIONAL # $187.29

Theodore Sheiber 3/30/2011 THE HOME DEPOT 6210 $128.00

Theodore Sheiber 4/1/2011 THINKVACUUMS.COM GROUT $104.85

Theodore Sheiber 4/12/2011 U-HAUL MOVING & STORAG ($341.53)

Theodore Sheiber 4/12/2011 THE HOME DEPOT 6214 $17.53

Theodore Sheiber 4/13/2011 THE HOME DEPOT #6228 $2.29

Theodore Sheiber 4/13/2011 THE HOME DEPOT #6228 $62.62

Theodore Sheiber 4/14/2011 THE HOME DEPOT #6228 $13.64

Theodore Sheiber 4/27/2011 GLIDDEN PROFESSIONAL # $158.90

Theodore Sheiber 4/27/2011 THE HOME DEPOT 6210 $8.76

Theodore Sheiber 4/29/2011 THE HOME DEPOT 6210 $31.50

Theodore Sheiber 5/3/2011 THE HOME DEPOT 6210 $156.49

Theodore Sheiber 5/5/2011 NPC NEW PIG CORP $99.84

Theodore Sheiber 5/10/2011 THE HOME DEPOT 6214 $55.87

Theodore Sheiber 5/13/2011 THE HOME DEPOT 6210 $22.23

Theodore Sheiber 5/20/2011 SUDDEN SERVICE $10.32

Theodore Sheiber 6/7/2011 WESTHARTFORD LOCK $7.00

Theodore Sheiber 6/7/2011 THE HOME DEPOT 6210 $25.96

Theodore Sheiber 6/15/2011 KULLY COMPANIES $142.59

Theodore Sheiber 6/30/2011 GOOGLE LogMeIn Inc $29.99

Theodore Sheiber 7/25/2011 THE HOME DEPOT 6210 $92.86

Theodore Sheiber 7/28/2011 GLIDDEN PROFESSIONAL # $144.60

Theodore Sheiber 8/3/2011 THE KNOX COMPANY $500.00

Theodore Sheiber 8/4/2011 THE KNOX COMPANY $500.00

Theodore Sheiber 8/5/2011 THE KNOX COMPANY $65.00

Theodore Sheiber 8/8/2011 THE HOME DEPOT 6210 $32.91

Theodore Sheiber 8/8/2011 THE HOME DEPOT 6214 $26.91

Theodore Sheiber 8/11/2011 THE HOME DEPOT 6210 $38.29

Theodore Sheiber 9/9/2011 SUPERIOR LEAVITT RUG $158.00

Page 248: Hartford Pcard Report, All Users

Theodore Sheiber 9/14/2011 SHORTELL FRAMING $49.45

Theodore Sheiber 9/19/2011 THE HOME DEPOT 6214 $42.21

Theodore Sheiber 9/23/2011 WESTHARTFORD LOCK $8.36

Theodore Sheiber 10/17/2011 BUDGET PRINTERS $79.80

Theodore Sheiber 10/24/2011 THE HOME DEPOT 6214 $53.04

Theodore Sheiber 10/25/2011 BUDGET PRINTERS $79.80

Theodore Sheiber 11/2/2011 CAPITAL SAFE & SECUIRTY C $425.00

Theodore Sheiber 11/15/2011 BUDGET PRINTERS $79.80

Theodore Sheiber 11/29/2011 THE HOME DEPOT 6210 $83.85

Theodore Sheiber 11/29/2011 SUPERIOR LEAVITT RUG $77.00

Theodore Sheiber 12/20/2011 THE HOME DEPOT 6210 $31.97

Theodore Sheiber 1/4/2012 GLIDDEN PROFESSIONAL #017 $146.50

Theodore Sheiber 1/6/2012 THE HOME DEPOT 6214 $6.98

Theodore Sheiber 1/11/2012 THE HOME DEPOT 6214 $64.82

Theodore Sheiber 1/18/2012 GLIDDEN PROFESSIONAL #017 $136.40

Theodore Sheiber 1/18/2012 THE HOME DEPOT 6210 $137.89

Theodore Sheiber 2/1/2012 THE HOME DEPOT 6214 $31.34

Theodore Sheiber 2/9/2012 THE HOME DEPOT 6210 $22.02

Theodore Sheiber 2/10/2012 THE HOME DEPOT 6210 $7.41

Theodore Sheiber 3/1/2012 GLIDDEN PROFESSIONAL #017 $146.50

Theodore Sheiber 3/1/2012 THE HOME DEPOT 6210 $23.45

Theodore Sheiber 3/5/2012 THE HOME DEPOT 6210 $35.47

Theodore Sheiber 3/13/2012 THE HOME DEPOT 6214 $37.89

Theodore Sheiber 4/12/2012 GLIDDEN PROFESSIONAL #017 $146.50

Theodore Sheiber 4/12/2012 THE HOME DEPOT 6210 $12.24

Theodore Sheiber 4/12/2012 COASTAL TOOL & SUPPLY $15.65

Theodore Sheiber 4/25/2012 SUPERIOR LEAVITT RUG $140.00

Theodore Sheiber 4/27/2012 CLUB PACKAGE STORE $12.00

Theodore Sheiber 4/27/2012 CLUB PACKAGE STORE $10.00

Theodore Sheiber 5/16/2012 SUPERIOR LEAVITT RUG $49.00

Theodore Sheiber 5/16/2012 ABRSV TOOL GAUSS EMERSON $140.50

Theodore Sheiber 5/21/2012 THE HOME DEPOT 6210 $74.48

Theodore Sheiber 6/4/2012 GLIDDEN PROFESSIONAL #017 $93.77

Theodore Sheiber 6/27/2012 THE HOME DEPOT 6210 $50.25

Theodore Sheiber 7/6/2012 THE HOME DEPOT 6210 $12.63

Theodore Sheiber 7/31/2012 THE HOME DEPOT 6210 $44.48

Theodore Sheiber 8/8/2012 THE HOME DEPOT 6210 $18.97

Theodore Sheiber 8/15/2012 THE HOME DEPOT 6210 $159.88

Theodore Sheiber 8/17/2012 THE HOME DEPOT #6228 $14.49

Theodore Sheiber 8/20/2012 THE HOME DEPOT 6207 $33.97

Theodore Sheiber 8/28/2012 THE HOME DEPOT 6210 ($33.97)

Theodore Sheiber 8/28/2012 THE HOME DEPOT 6210 $74.10

Theodore Sheiber 9/5/2012 GLIDDEN PROFESSIONAL #017 $231.60

Theodore Sheiber 9/10/2012 THE HOME DEPOT 6214 $180.75

Theodore Sheiber 10/1/2012 FIELDTEX PRODUCTS, INC $52.18

Theodore Sheiber 10/9/2012 THE HOME DEPOT 6210 $96.47

Theodore Sheiber 10/18/2012 THE HOME DEPOT 6210 $113.89

Theodore Sheiber 11/2/2012 THE HOME DEPOT 6210 $248.97

Theodore Sheiber 11/5/2012 THE HOME DEPOT 6210 $45.94

Theodore Sheiber 11/24/2012 THE HOME DEPOT 6214 $9.96

Theodore Sheiber 11/30/2012 THE HOME DEPOT 6210 $17.91

Theodore Sheiber 12/11/2012 THE HOME DEPOT 6210 $95.77

Page 249: Hartford Pcard Report, All Users

Theodore Sheiber 12/12/2012 THE HOME DEPOT #6228 $14.48

Theodore Sheiber 12/12/2012 THE HOME DEPOT 6210 $19.90

Theodore Sheiber 12/18/2012 CROWLEY CHRYSLER JEEP $222.85

Theodore Sheiber 12/26/2012 GLIDDEN PROFESSIONAL #017 $171.05

Theodore Sheiber 12/26/2012 GLIDDEN PROFESSIONAL #017 ($153.94)

Theodore Sheiber 12/26/2012 GLIDDEN PROFESSIONAL #017 $153.94

Theodore Sheiber 12/26/2012 GLIDDEN PROFESSIONAL #017 ($171.05)

Theodore Sheiber 1/4/2013 THE HOME DEPOT 6210 $42.22

Theodore Sheiber 1/8/2013 THE HOME DEPOT 6210 $12.24

Theodore Sheiber 1/15/2013 GLIDDEN PROFESSIONAL #017 $171.05

Theodore Sheiber 1/23/2013 THE HOME DEPOT 6214 $2.98

Theodore Sheiber 1/25/2013 THE HOME DEPOT 6214 $49.97

Theodore Sheiber 2/4/2013 THE HOME DEPOT 6210 $47.94

Theodore Sheiber 2/5/2013 THE HOME DEPOT 6210 $81.16

Theodore Sheiber 2/7/2013 GLIDDEN PROFESSIONAL #017 $171.05

Theodore Sheiber 2/7/2013 THE HOME DEPOT 6210 $35.29

Theodore Sheiber 2/12/2013 THE HOME DEPOT 6210 $2.38

Theodore Sheiber 2/16/2013 D&F POWER EQUIPMENT $180.00

Theodore Sheiber 3/4/2013 THE HOME DEPOT 6210 $89.98

Theodore Sheiber 3/13/2013 THE HOME DEPOT 6210 $62.40

Timothy Sullivan 1/5/2011 FULLER MOVEMENT $50.00

Timothy Sullivan 1/8/2011 WOODLAND PIZZA RESTAUR $41.25

Timothy Sullivan 1/10/2011 DISCOVERY TIMER SQUARE $155.10

Timothy Sullivan 1/11/2011 ARTIOLI DODGE $310.99

Timothy Sullivan 1/19/2011 FULLER MOVEMENT $50.00

Timothy Sullivan 1/20/2011 WOODLAND PIZZA RESTAUR $78.65

Timothy Sullivan 1/26/2011 VWR SARGENT WELCH $37.40

Timothy Sullivan 2/3/2011 WOODLAND PIZZA RESTAUR $124.00

Timothy Sullivan 2/8/2011 SIR SPEEDY $1,500.00

Timothy Sullivan 2/9/2011 SIR SPEEDY $1,396.81

Timothy Sullivan 2/10/2011 WOODLAND PIZZA RESTAUR $76.95

Timothy Sullivan 2/16/2011 DAYS INN $147.40

Timothy Sullivan 2/22/2011 DELTA 00623440123342 $266.80

Timothy Sullivan 2/23/2011 AQUI ME QUEDO REST $258.40

Timothy Sullivan 2/23/2011 USAIRWAY 03779595346903 $233.80

Timothy Sullivan 2/23/2011 USAIRWAY 03779595346892 $233.80

Timothy Sullivan 2/25/2011 MAGNET SCHOOLS OF AMER $620.00

Timothy Sullivan 3/3/2011 STAPLS9213910338000 $466.40

Timothy Sullivan 3/4/2011 ALUMNAE ASSOC OF SMITH $150.00

Timothy Sullivan 3/4/2011 STAPLS9213956347000 $225.00

Timothy Sullivan 3/5/2011 STAPLS9213910338001 ($26.40)

Timothy Sullivan 3/5/2011 STAPLS9213910338001 ($26.40)

Timothy Sullivan 3/16/2011 ICANLEARNONLINE.COM $30.00

Timothy Sullivan 3/16/2011 WOODLAND PIZZA RESTAUR $124.55

Timothy Sullivan 3/17/2011 FOLLETT LIBRARY RES $452.50

Timothy Sullivan 3/22/2011 CREC $119.00

Timothy Sullivan 3/22/2011 CREC $119.00

Timothy Sullivan 3/23/2011 MCGREGORS JAMERICAN RE $350.00

Timothy Sullivan 3/23/2011 MUSEUM JEWISH HERITAGE $300.00

Timothy Sullivan 3/25/2011 STAPLS9214592861000 $475.98

Timothy Sullivan 3/25/2011 STAPLS9214592881000 $509.98

Timothy Sullivan 4/7/2011 MAGNET SCHOOLS OF AMER $275.00

Page 250: Hartford Pcard Report, All Users

Timothy Sullivan 4/8/2011 SCHOOL OF MANAGEMENT ($110.00)

Timothy Sullivan 4/14/2011 AUTISM ASPERGER PUBLIS $60.00

Timothy Sullivan 4/14/2011 CUSTOMINK COMT00 OF 00 $340.68

Timothy Sullivan 4/15/2011 ICANLEARNONLINE.COM $30.00

Timothy Sullivan 4/27/2011 STANDARD CHAIR OF GARD $412.00

Timothy Sullivan 4/27/2011 LENAS FIRST & LAST PIZ $222.75

Timothy Sullivan 5/5/2011 THE STADIUM CAFE $59.86

Timothy Sullivan 5/6/2011 EXXONMOBIL 97351019 $49.78

Timothy Sullivan 5/6/2011 SARATOGA DOWNTOWNER $502.85

Timothy Sullivan 5/6/2011 AMTRAK TEL1263904023747 $969.00

Timothy Sullivan 5/15/2011 ICANLEARNONLINE.COM $30.00

Timothy Sullivan 5/16/2011 THE WEBER GRILL RESTAU $148.34

Timothy Sullivan 5/16/2011 MARRIOTTJWINDI HIGHVEL $25.80

Timothy Sullivan 5/17/2011 INDY 500 RESTA48213425 $35.09

Timothy Sullivan 5/17/2011 NATIONAL HISTORY DAY $243.00

Timothy Sullivan 5/17/2011 RONCARI EXPRESS VALET $18.21

Timothy Sullivan 5/17/2011 NATIONAL HISTORY DAY $338.00

Timothy Sullivan 5/18/2011 MARRIOTT JW INDIANAPOL $174.33

Timothy Sullivan 5/18/2011 MARRIOTT JW INDIANAPOL $174.33

Timothy Sullivan 5/19/2011 MARRIOTT JW INDIANAPOL $348.66

Timothy Sullivan 5/19/2011 MARRIOTT JW INDIANAPOL $348.66

Timothy Sullivan 6/2/2011 FOLLETT LIBRARY RES $748.80

Timothy Sullivan 6/7/2011 MOSCARILLOS OF WHTD $119.25

Timothy Sullivan 6/8/2011 MOSCARILLOS OF WHTD $25.71

Timothy Sullivan 6/9/2011 FOLLETT LIBRARY RES $59.44

Timothy Sullivan 6/10/2011 WOODLAND PIZZA RESTAUR $250.00

Timothy Sullivan 6/10/2011 SOUTH WHITNEY PIZZA $149.95

Timothy Sullivan 6/13/2011 USAIRWAY 03724342197855 $10.00

Timothy Sullivan 6/13/2011 AKROPOLIS MARKETS LLC $39.35

Timothy Sullivan 6/13/2011 USAIRWAY 03724342197833 $10.00

Timothy Sullivan 6/13/2011 USAIRWAY 03724342197516 $223.40

Timothy Sullivan 6/14/2011 MAGNET SCHOOLS OF AMER $236.50

Timothy Sullivan 6/14/2011 NEW ENGLAND ASSOCIATIO $125.00

Timothy Sullivan 6/15/2011 ICANLEARNONLINE.COM $30.00

Timothy Sullivan 6/24/2011 OFFICE DEPOT #5910 $1,480.00

Timothy Sullivan 6/24/2011 WOODLAND PIZZA RESTAUR $153.70

Timothy Sullivan 7/1/2011 WOODLAND PIZZA RESTAUR $154.00

Timothy Sullivan 7/6/2011 WOODLAND PIZZA RESTAUR $118.95

Timothy Sullivan 7/7/2011 WOODLAND PIZZA RESTAUR $122.20

Timothy Sullivan 7/8/2011 WOODLAND PIZZA RESTAUR $56.90

Timothy Sullivan 7/12/2011 IDEAPAINT, INC. $106.47

Timothy Sullivan 7/15/2011 ICANLEARNONLINE.COM $30.00

Timothy Sullivan 7/15/2011 WOODLAND PIZZA RESTAUR $101.50

Timothy Sullivan 7/18/2011 OFFICE MAX $31.27

Timothy Sullivan 7/19/2011 Amazon.com $500.00

Timothy Sullivan 7/19/2011 WOODLAND PIZZA RESTAUR $21.50

Timothy Sullivan 7/20/2011 AMAZON MKTPLACE PMTS $255.12

Timothy Sullivan 7/21/2011 Amazon.com $912.00

Timothy Sullivan 7/25/2011 WESTHARTFORD LOCK $23.43

Timothy Sullivan 7/25/2011 AMAZON MKTPLACE PMTS $149.92

Timothy Sullivan 8/15/2011 ICANLEARNONLINE.COM $30.00

Timothy Sullivan 8/19/2011 RAINBOW GRAPHICS INC $267.50

Page 251: Hartford Pcard Report, All Users

Timothy Sullivan 8/24/2011 TASTE BUDS OF BIRCH MO $1,070.36

Timothy Sullivan 8/24/2011 WOODLAND PIZZA RESTAUR $182.00

Timothy Sullivan 8/29/2011 THE HOME DEPOT 6210 $143.97

Timothy Sullivan 8/30/2011 SAGE PUBLICATIONS INC. $679.20

Timothy Sullivan 9/1/2011 APL APPLEONLINESTOREUS $150.00

Timothy Sullivan 9/1/2011 ROCKWERX, INC $989.00

Timothy Sullivan 9/9/2011 PALOS SPORTS INC $65.98

Timothy Sullivan 9/9/2011 JERRY'S ARTARAMA OF CT $279.80

Timothy Sullivan 9/9/2011 Amazon.com $700.00

Timothy Sullivan 9/10/2011 AMAZON MKTPLACE PMTS $287.01

Timothy Sullivan 9/10/2011 AMAZON MKTPLACE PMTS $1,161.45

Timothy Sullivan 9/14/2011 HMCO BOOKS $129.23

Timothy Sullivan 9/15/2011 ICANLEARNONLINE.COM $30.00

Timothy Sullivan 9/15/2011 ICANLEARNONLINE.COM $30.00

Timothy Sullivan 9/17/2011 NEOPOST NEW ENGLAND $87.00

Timothy Sullivan 9/20/2011 PP 6849CODE $1.95

Timothy Sullivan 9/21/2011 ICANLEARNONLINE.COM ($30.00)

Timothy Sullivan 9/22/2011 HOLIDAY INN EXPRESS HA $205.85

Timothy Sullivan 9/23/2011 A VILLA LOUISA $907.06

Timothy Sullivan 9/28/2011 LENAS FIRST & LAST PIZZER $235.61

Timothy Sullivan 9/29/2011 AMERICAN MATH COMPETITION $66.00

Timothy Sullivan 10/4/2011 Amazon.com $171.12

Timothy Sullivan 10/4/2011 NAMIFIERS LLC $127.98

Timothy Sullivan 10/5/2011 PP 9546CODE $1.95

Timothy Sullivan 10/5/2011 PAYPAL CONNECTICUT $100.00

Timothy Sullivan 10/5/2011 PAYPAL CONNECTICUT $100.00

Timothy Sullivan 10/6/2011 PAYPAL CONNECTICUT $100.00

Timothy Sullivan 10/7/2011 EB THE KING ARTHUR FA $1,196.17

Timothy Sullivan 10/8/2011 EB THE KING ARTHUR FA $1,005.48

Timothy Sullivan 10/8/2011 EB THE KING ARTHUR FA ($1,196.17)

Timothy Sullivan 10/13/2011 NAT SC TEACHER ASSOC $140.00

Timothy Sullivan 10/14/2011 CAROLINA BIOLOGICAL SUPPL $24.37

Timothy Sullivan 10/19/2011 ICANLEARNONLINE.COM $30.00

Timothy Sullivan 10/21/2011 NATL ART EDU ASSOC $120.00

Timothy Sullivan 10/24/2011 NIAAA $330.00

Timothy Sullivan 10/24/2011 SUMMIT PROFESSIONAL ED $358.00

Timothy Sullivan 10/26/2011 SOUTHWESTAIR5262400329991 $282.80

Timothy Sullivan 10/26/2011 WOODLAND PIZZA RESTAURANT $216.00

Timothy Sullivan 11/7/2011 DELTA AIR 0062362261306 $227.40

Timothy Sullivan 11/7/2011 DELTA AIR 0062362261305 $227.40

Timothy Sullivan 11/7/2011 THE COLLEGE BOARD (IMIS) $350.00

Timothy Sullivan 11/7/2011 THE COLLEGE BOARD (IMIS) $350.00

Timothy Sullivan 11/9/2011 Scranton Motors $116.94

Timothy Sullivan 11/11/2011 CHURCH AND MAIN DELI $101.40

Timothy Sullivan 11/11/2011 WALMART.COM 8009666546 $535.36

Timothy Sullivan 11/14/2011 NCCJ $250.00

Timothy Sullivan 11/16/2011 MCGREGORS JAMERICAN RESTA $370.00

Timothy Sullivan 11/17/2011 ICANLEARNONLINE.COM $30.00

Timothy Sullivan 11/23/2011 AMAZON MKTPLACE PMTS $57.56

Timothy Sullivan 11/23/2011 AMAZON MKTPLACE PMTS $56.89

Timothy Sullivan 11/24/2011 AMAZON MKTPLACE PMTS $77.20

Timothy Sullivan 11/30/2011 CITY PIZZA LLC $23.72

Page 252: Hartford Pcard Report, All Users

Timothy Sullivan 12/1/2011 AMAZON MKTPLACE PMTS $7.44

Timothy Sullivan 12/1/2011 AMAZON MKTPLACE PMTS $7.46

Timothy Sullivan 12/1/2011 ENCHANTED LEARNING LLC $20.00

Timothy Sullivan 12/2/2011 AMAZON MKTPLACE PMTS $7.65

Timothy Sullivan 12/2/2011 AMAZON MKTPLACE PMTS $7.47

Timothy Sullivan 12/2/2011 AMAZON MKTPLACE PMTS $7.59

Timothy Sullivan 12/2/2011 AMAZON MKTPLACE PMTS $7.44

Timothy Sullivan 12/2/2011 AMAZON MKTPLACE PMTS $7.47

Timothy Sullivan 12/7/2011 EDHELPER $19.99

Timothy Sullivan 12/8/2011 PAYPAL WILDSYDEINC $176.00

Timothy Sullivan 12/9/2011 CSC COSTUME SUPER CTR $245.70

Timothy Sullivan 12/9/2011 TAMS-WITMARKMUSICLIBRA $20.00

Timothy Sullivan 12/10/2011 CSC COSTUME SUPER CTR $140.16

Timothy Sullivan 12/15/2011 CSC COSTUME SUPER CTR $69.99

Timothy Sullivan 12/17/2011 ICANLEARNONLINE.COM $30.00

Timothy Sullivan 12/19/2011 MATHCOUNTS $100.00

Timothy Sullivan 12/21/2011 AQUI ME QUEDO RESTAURANT $310.00

Timothy Sullivan 12/23/2011 AMAZON MKTPLACE PMTS $106.32

Timothy Sullivan 12/27/2011 AMAZON MKTPLACE PMTS $368.85

Timothy Sullivan 1/4/2012 AMAZON MKTPLACE PMTS $22.17

Timothy Sullivan 1/5/2012 AMAZON MKTPLACE PMTS $53.85

Timothy Sullivan 1/5/2012 AMAZON MKTPLACE PMTS $18.13

Timothy Sullivan 1/7/2012 AMAZON MKTPLACE PMTS ($38.67)

Timothy Sullivan 1/9/2012 SIR SPEEDY $1,719.01

Timothy Sullivan 1/10/2012 SIR SPEEDY $1,719.02

Timothy Sullivan 1/12/2012 Amazon.com $20.25

Timothy Sullivan 1/12/2012 Amazon.com $13.50

Timothy Sullivan 1/14/2012 AMAZON MKTPLACE PMTS $63.20

Timothy Sullivan 1/14/2012 WOODLAND PIZZA RESTAURANT $35.50

Timothy Sullivan 1/15/2012 AMAZON MKTPLACE PMTS $22.35

Timothy Sullivan 1/16/2012 ICANLEARNONLINE.COM $30.00

Timothy Sullivan 1/17/2012 AMAZON MKTPLACE PMTS ($14.25)

Timothy Sullivan 1/20/2012 AMAZON MKTPLACE PMTS $124.16

Timothy Sullivan 1/20/2012 VWR SARGENT WELCH $186.90

Timothy Sullivan 1/20/2012 AMAZON MKTPLACE PMTS $59.82

Timothy Sullivan 1/20/2012 CT ASSN OF SCHOOLS $100.00

Timothy Sullivan 1/23/2012 AMAZON MKTPLACE PMTS $18.98

Timothy Sullivan 1/25/2012 AKROPOLIS MARKETS LLC $580.90

Timothy Sullivan 1/26/2012 WOODLAND PIZZA RESTAURANT $85.00

Timothy Sullivan 2/2/2012 WOODLAND PIZZA RESTAURANT $36.50

Timothy Sullivan 2/4/2012 DUNKIN #331561 Q35 $41.97

Timothy Sullivan 2/7/2012 BARNES & NOBLE #1963 $179.00

Timothy Sullivan 2/9/2012 AMAZON MKTPLACE PMTS $119.90

Timothy Sullivan 2/10/2012 AMAZON MKTPLACE PMTS $30.49

Timothy Sullivan 2/10/2012 AMAZON MKTPLACE PMTS $165.95

Timothy Sullivan 2/10/2012 AMAZON MKTPLACE PMTS $174.98

Timothy Sullivan 2/13/2012 AMAZON MKTPLACE PMTS $73.92

Timothy Sullivan 2/14/2012 AMAZON MKTPLACE PMTS $288.59

Timothy Sullivan 2/15/2012 ICANLEARNONLINE.COM $30.00

Timothy Sullivan 2/22/2012 LENAS FIRST & LAST PIZZER $222.75

Timothy Sullivan 2/28/2012 STAPLES 00100966 $250.31

Timothy Sullivan 3/5/2012 RAINBOW GRAPHICS INC $544.55

Page 253: Hartford Pcard Report, All Users

Timothy Sullivan 3/5/2012 RAINBOW GRAPHICS INC $0.45

Timothy Sullivan 3/6/2012 DAINTY RUBBISH $675.00

Timothy Sullivan 3/6/2012 THE CHALKBOARD $132.10

Timothy Sullivan 3/6/2012 WOODLAND PIZZA RESTAURANT $85.50

Timothy Sullivan 3/8/2012 HERBS SPORT SHOP $360.00

Timothy Sullivan 3/15/2012 AQUI ME QUEDO RESTAURANT $221.50

Timothy Sullivan 3/16/2012 WESTHARTFORD LOCK $27.00

Timothy Sullivan 3/16/2012 ICANLEARNONLINE.COM $30.00

Timothy Sullivan 3/19/2012 RAINBOW GRAPHICS INC $283.00

Timothy Sullivan 3/21/2012 AQUI ME QUEDO RESTAURANT $93.09

Timothy Sullivan 4/3/2012 IDEAS UNLIMITED S00 OF 00 $1,074.00

Timothy Sullivan 4/12/2012 HERBS SPORT SHOP $37.00

Timothy Sullivan 4/15/2012 ICANLEARNONLINE.COM $30.00

Timothy Sullivan 4/16/2012 POSITIVE PROMOTIONS $292.83

Timothy Sullivan 4/16/2012 RAINBOW GRAPHICS INC $160.00

Timothy Sullivan 4/19/2012 SOUTH WHITNEY PIZZA $53.00

Timothy Sullivan 4/20/2012 DICK'S CLOTHING&SPORTING $109.97

Timothy Sullivan 4/20/2012 WAL-MART#1891 $119.88

Timothy Sullivan 4/24/2012 DATAMATION SYSTEMS $60.90

Timothy Sullivan 4/24/2012 SOUTH WHITNEY PIZZA $26.00

Timothy Sullivan 5/2/2012 HERBS SPORT SHOP $222.00

Timothy Sullivan 5/2/2012 SOUTH WHITNEY PIZZA $64.00

Timothy Sullivan 5/7/2012 SOUTH WHITNEY PIZZA $68.00

Timothy Sullivan 5/7/2012 DUNKIN #343831 Q35 $35.10

Timothy Sullivan 5/8/2012 SOUTH WHITNEY PIZZA $99.00

Timothy Sullivan 5/9/2012 EL GRAN DOMINICANO $525.00

Timothy Sullivan 5/10/2012 BJ WHOLESALE #0078 $9.19

Timothy Sullivan 5/15/2012 ICANLEARNONLINE.COM $30.00

Timothy Sullivan 5/23/2012 WEST MUSIC CATALOG $334.89

Timothy Sullivan 5/29/2012 RAINBOW GRAPHICS INC $160.00

Timothy Sullivan 6/5/2012 WAL-MART#5095 $27.31

Timothy Sullivan 6/5/2012 MARSHALLS #72 $4.99

Timothy Sullivan 6/6/2012 MR. TROPHY LLC $447.45

Timothy Sullivan 6/6/2012 SSI SCHOOL SPECIALTY $204.56

Timothy Sullivan 6/14/2012 ICANLEARNONLINE.COM $30.00

Ernest Vigue 11/8/2012 GENGRAS CHRYSLER DODGE J $1,000.00

Ernest Vigue 11/9/2012 GENGRAS CHRYSLER DODGE J $106.33

Ernest Vigue 11/28/2012 GOODYEAR AUTO SRV CTR 360 $600.68

Ernest Vigue 12/5/2012 FRIENDLY AUTO BODY $186.62

Ernest Vigue 12/20/2012 DMV - WETHERSFIIELD RE $90.00

Ernest Vigue 12/21/2012 GOODYEAR AUTO SRV CTR 360 $140.25

Ernest Vigue 1/4/2013 VALENTI CADILLAC LLC $129.00

Ernest Vigue 1/9/2013 DMV - WETHERSFIIELD RE $45.00

Ernest Vigue 1/11/2013 REDAN AUTO UPHOLSTERY CO $193.00

Ernest Vigue 1/11/2013 DMV - ENFIELD BRANCH $35.00

Ernest Vigue 2/13/2013 DAVIDSON CHEVROLET INC $598.00

Tara Washington 10/9/2012 EDUCATION TO GO $149.00

Tara Washington 10/9/2012 ROCKHURST UNIVERS01 OF 01 $199.00

Tara Washington 10/10/2012 SKILLPATH SEMINARS MAIN $579.50

Tara Washington 10/13/2012 BIG LOTS STORES - #1603 $74.45

Tara Washington 10/26/2012 CITY PIZZA LLC $43.70

Tara Washington 11/8/2012 NIGP.ORG $405.00

Page 254: Hartford Pcard Report, All Users

Tara Washington 12/11/2012 WW GRAINGER $8.38

Tara Washington 12/17/2012 PEPPERCORN'S GRILL $55.09

Tara Washington 12/28/2012 CITY PIZZA LLC $44.45

Tara Washington 1/12/2013 STAPLES 00100966 $34.01

Tara Washington 1/17/2013 STAPLES 00100966 ($34.01)

Tara Washington 1/17/2013 STAPLES 00100966 $50.48

Tara Washington 2/16/2013 NIGP.ORG $983.75

Tara Washington 3/18/2013 CITY PIZZA LLC $48.36

Valda Washington 9/16/2012 BARNES & NOBLE #2279 $84.97

Valda Washington 9/25/2012 DUNKIN #342169 Q35 $24.33

Valda Washington 9/27/2012 NBF NATL BIZ FURNITURE $478.00

Valda Washington 10/1/2012 MAX BIBO`S ON MAIN $173.10

Valda Washington 10/5/2012 DUNKIN #342169 Q35 $24.33

Valda Washington 10/15/2012 RED TREE LEADERSHIP $133.60

Valda Washington 11/21/2012 STOP & SHOP #634 $35.16

Valda Washington 11/29/2012 WALGREENS #3827 $6.70

Valda Washington 12/8/2012 WWW.LINKEDIN.COM $908.39

Valda Washington 12/12/2012 NAPW-NAT ASSC PROF WMN $99.00

Valda Washington 12/19/2012 BOSTON MARKET 0606 $126.97

Valda Washington 12/19/2012 WWW.LINKEDIN.COM $196.95

Valda Washington 12/19/2012 WWW.LINKEDIN.COM $196.95

Valda Washington 12/19/2012 SCOTTS JAMAICAN BAKERY $19.20

Valda Washington 12/21/2012 WWW.LINKEDIN.COM $243.25

Valda Washington 12/22/2012 WWW.LINKEDIN.COM $102.00

Valda Washington 12/29/2012 WWW.LINKEDIN.COM $54.75

Valda Washington 1/14/2013 CHEESECAKE FACTORY #126 $54.54

Valda Washington 1/17/2013 WWW.LINKEDIN.COM $196.95

Valda Washington 1/18/2013 WWW.LINKEDIN.COM $196.95

Valda Washington 1/19/2013 WWW.LINKEDIN.COM $113.75

Valda Washington 1/25/2013 ABC PIZZA $60.00

Valda Washington 1/26/2013 WWW.LINKEDIN.COM $86.25

Valda Washington 1/29/2013 WWW.LINKEDIN.COM $196.95

Valda Washington 2/1/2013 WWW.LINKEDIN.COM $3.50

Valda Washington 2/7/2013 WWW.LINKEDIN.COM $24.50

Valda Washington 2/14/2013 DUNKIN #342169 Q35 $9.45

Valda Washington 2/15/2013 WWW.LINKEDIN.COM $33.25

Valda Washington 2/17/2013 WWW.LINKEDIN.COM $7.00

Valda Washington 2/18/2013 WWW.LINKEDIN.COM $1.75

Valda Washington 2/19/2013 DUNKIN #342169 Q35 $24.43

Valda Washington 2/24/2013 WWW.LINKEDIN.COM $22.75

Valda Washington 3/1/2013 WWW.LINKEDIN.COM $22.75

William Repass 1/7/2011 STAPLES 00100966 $39.98

William Repass 1/24/2011 FIRE EQUIPMENT HEADQUA $73.50

William Repass 2/2/2011 COASTAL TOOL & SUPPLY $367.00

William Repass 2/2/2011 FASTENAL COMPANY01 $88.09

William Repass 2/4/2011 MILWAUKEE ELECTRIC TOO $102.10

William Repass 2/7/2011 PC WARE HOUSE $109.97

William Repass 2/8/2011 STAPLES 00100966 $409.95

William Repass 2/9/2011 STAPLES 00100966 $59.99

William Repass 2/22/2011 STAPLES 00100966 $762.93

William Repass 3/1/2011 UPS (800) 811-1648QPS $13.86

William Repass 3/9/2011 FIRE EQUIPMENT HEADQUA $200.00

Page 255: Hartford Pcard Report, All Users

William Repass 3/10/2011 FIRE EQUIPMENT HEADQUA $63.96

William Repass 3/15/2011 COASTAL TOOL & SUPPLY $334.00

William Repass 3/18/2011 UPS (800) 811-1648QPS $13.31

William Repass 3/18/2011 JOSEPH MERRITT&CO/HART $712.50

William Repass 3/28/2011 CROMWELL CONCRETE PROD $180.00

William Repass 3/29/2011 APPLE STORE #R025 $1,865.00

William Repass 3/30/2011 STAPLES 00100966 $199.99

William Repass 3/30/2011 APPLE STORE #R025 $853.95

William Repass 4/4/2011 CHASE GLASS CO INC. $12.00

William Repass 4/22/2011 NEIMSA INC $425.00

William Repass 4/27/2011 CROMWELL CONCRETE PROD $180.00

William Repass 5/11/2011 COASTAL TOOL & SUPPLY $82.50

William Repass 5/16/2011 STAPLES 00100966 $847.92

William Repass 5/19/2011 UPS (800) 811-1648 $40.35

William Repass 6/9/2011 FIRE EQUIPMENT HEADQUA $430.00

William Repass 6/9/2011 APPLE STORE #R025 $1,658.00

William Repass 6/13/2011 STAPLES 00100966 $77.98

William Repass 6/14/2011 COASTAL TOOL & SUPPLY $353.95

William Repass 6/21/2011 FIRE EQUIPMENT HEADQUA $63.00

William Repass 6/22/2011 RED WING SHOE CO, INC. $152.83

William Repass 6/22/2011 RED WING SHOE CO, INC. $152.83

William Repass 6/22/2011 RED WING SHOE CO, INC. $124.99

William Repass 6/22/2011 RED WING SHOE CO, INC. $135.99

William Repass 6/27/2011 STAPLES 00100966 $576.98

William Repass 6/28/2011 CDW GOVERNMENT $733.00

William Repass 6/28/2011 AMERICAN 00123418047940 $544.40

William Repass 6/28/2011 AMERICAN 00123418047936 $544.40

William Repass 6/29/2011 ACS GOVERNMENT SYSTEMS $795.00

William Repass 6/29/2011 ACS GOVERNMENT SYSTEMS $795.00

William Repass 6/29/2011 OMNI FORT WORTH $158.70

William Repass 6/29/2011 OMNI FORT WORTH $158.70

William Repass 7/6/2011 CABLES & CONNECTORS $10.62

William Repass 7/26/2011 STAPLES 00100966 $287.84

William Repass 8/1/2011 ARMY BARRACKS - NEWING $89.99

William Repass 8/2/2011 STAPLES 00100966 $108.47

William Repass 8/2/2011 VERIZON WRLS 0194801 $329.96

William Repass 8/3/2011 REARDON COLOR CENTER $118.80

William Repass 8/5/2011 FIRE EQUIPMENT HEADQUA $39.50

William Repass 8/22/2011 AMAZON MKTPLACE PMTS $277.50

William Repass 8/22/2011 TELREPCO $300.00

William Repass 8/22/2011 TELREPCO $10.00

William Repass 8/24/2011 AMAZON MKTPLACE PMTS $33.30

William Repass 9/6/2011 FIRE EQUIPMENT HEADQUA $430.00

William Repass 9/7/2011 FIRE EQUIPMENT HEADQUA $155.00

William Repass 9/15/2011 FIRE EQUIPMENT HEADQUA $64.00

William Repass 9/21/2011 OFFICE DEPOT #2331 $391.97

William Repass 9/23/2011 APPLE STORE #R025 $26.10

William Repass 9/23/2011 YELLOW CHECKER SHUTTLE $60.00

William Repass 9/23/2011 OFFICE DEPOT #2414 $24.99

William Repass 9/27/2011 OMNI FORT WORTH $317.40

William Repass 10/1/2011 OMNI FORT WORTH $634.80

William Repass 10/3/2011 REARDON COLOR CENTER $130.80

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William Repass 10/3/2011 OMNI FORT WORTH $317.40

William Repass 10/11/2011 UPS (800) 811-1648 $30.75

William Repass 10/12/2011 FIRE EQUIPMENT HEADQUARTE $106.50

William Repass 10/24/2011 UPS (800) 811-1648 $13.13

William Repass 10/27/2011 UPS (800) 811-1648 $40.86

William Repass 11/9/2011 VERIZON WRLS D0297-01 $212.69

William Repass 11/10/2011 UPS (800) 811-1648 $60.41

William Repass 11/21/2011 FIRE EQUIPMENT HEADQUARTE $681.00

William Repass 11/29/2011 UPS (800) 811-1648 $31.11

William Repass 12/12/2011 UPS (800) 811-1648 $14.19

William Repass 12/13/2011 INTERNATIONAL MUNICIPAL S $70.00

William Repass 12/13/2011 INTERNATIONAL MUNICIPAL S $70.00

William Repass 12/13/2011 INTERNATIONAL MUNICIPAL S $70.00

William Repass 12/13/2011 INTERNATIONAL MUNICIPAL S $70.00

William Repass 12/19/2011 SYSTEKWIREC $342.00

William Repass 1/25/2012 CMI SOUND SYSTEMS $1,962.00

William Repass 1/27/2012 STAPLES 00100966 $39.99

William Repass 2/22/2012 WESTHARTFORD LOCK $174.24

William Repass 2/24/2012 CABLES & CONNECTORS, INC. $59.98

William Repass 2/24/2012 UPS (800) 811-1648 $41.49

William Repass 2/24/2012 GREATER HARTFORD POLICE $59.98

William Repass 2/29/2012 RE MICHEL COMPANY INC. $39.42

William Repass 3/2/2012 APPLE STORE #R025 $154.20

William Repass 4/10/2012 TESSCO INCORPORATED $709.83

William Repass 4/12/2012 UPS (800) 811-1648 $9.85

William Repass 4/18/2012 TESSCO INCORPORATED $1.50

William Repass 4/18/2012 TESSCO INCORPORATED $195.15

William Repass 5/11/2012 REARDON COLOR CENTER $356.40

William Repass 5/16/2012 PAYPAL ISGINFRASYS $530.00

William Repass 5/29/2012 BYRAM LABORATORIES INC $91.29

William Repass 6/6/2012 W W GRAINGER 916 $124.66

William Repass 6/7/2012 W W GRAINGER 916 $55.98

William Repass 6/14/2012 OFFICE DEPOT #2414 $71.88

William Repass 7/10/2012 UPS (800) 811-1648 $13.38

William Repass 7/11/2012 OFFICE DEPOT #5910 $620.31

William Repass 7/17/2012 SQ UNIVERSAL TELECOMMUNI $1,590.00

William Repass 7/19/2012 CROMWELL CONCRETE PRODUCT $170.16

William Repass 7/19/2012 CROMWELL CONCRETE PRODUCT ($10.16)

William Repass 7/24/2012 POWER & TELEPHONE SUPPLY $681.61

William Repass 7/31/2012 INFRARED SYSTEMS GROUP $520.00

William Repass 8/2/2012 WW GRAINGER $108.90

William Repass 8/3/2012 WW GRAINGER $72.68

William Repass 8/9/2012 APPLE STORE #R025 $29.00

William Repass 8/13/2012 CABLES & CONNECTORS, INC. $38.49

William Repass 8/17/2012 APPLE STORE #R025 $370.10

William Repass 8/29/2012 PAYPAL ISGINFRASYS $612.00

William Repass 8/30/2012 SANDITZFEE 0067128788632 $31.00

William Repass 8/30/2012 DELTA AIR 0067128788632 $599.60

William Repass 8/31/2012 SANDITZFEE 0067128788735 $31.00

William Repass 8/31/2012 TESSCO INCORPORATED $168.03

William Repass 8/31/2012 DELTA AIR 0067128788735 $599.60

William Repass 9/5/2012 FIRE EQUIPMENT HEADQUARTE $815.00

Page 257: Hartford Pcard Report, All Users

William Repass 9/24/2012 UPS (800) 811-1648 $15.33

William Repass 9/25/2012 NORTHEAST ELEC HARTFORD $31.26

William Repass 10/4/2012 FIRE EQUIPMENT HEADQUARTE $234.47

William Repass 10/4/2012 FIRE EQUIPMENT HEADQUARTE $215.00

William Repass 10/15/2012 CABLES & CONNECTORS, INC. $22.17

William Repass 10/17/2012 OFFICE DEPOT #5910 $660.21

William Repass 10/17/2012 OFFICE DEPOT #1170 $247.98

William Repass 10/18/2012 LEHIGH INSIDE SALES $399.97

William Repass 10/23/2012 SECURITY UNIFORMS INC $222.90

William Repass 10/25/2012 NORTHEAST ELEC HARTFORD $19.32

William Repass 10/29/2012 WW GRAINGER $108.72

William Repass 10/30/2012 W W GRAINGER 916 $421.50

William Repass 11/8/2012 APPLE STORE #R025 $29.00

William Repass 11/9/2012 UPS (800) 811-1648 $14.38

William Repass 11/9/2012 WW GRAINGER $269.51

William Repass 11/14/2012 TESSCO INCORPORATED $354.64

William Repass 11/15/2012 CABLES & CONNECTORS $74.95

William Repass 11/19/2012 STAPLES 00100966 $257.96

William Repass 11/29/2012 FIRE EQUIPMENT HEADQUARTE $865.00

William Repass 12/5/2012 TRANSFER ENTERPRISES $122.55

William Repass 12/6/2012 CABLES & CONNECTORS $21.98

William Repass 12/10/2012 STAPLES 00100966 $39.99

William Repass 12/11/2012 STAPLES 00100966 $338.97

William Repass 12/13/2012 STAPLES 00100966 $79.99

William Repass 12/31/2012 TELREPCO $325.00

William Repass 1/11/2013 STAPLES 00100966 $492.93

Brian Yeakel 11/5/2012 PAYPAL NATIONALPAR $25.00

Brian Yeakel 11/7/2012 Amazon.com $69.72

Brian Yeakel 11/13/2012 INTERNATIONAL PARKING INS $35.00

Brian Yeakel 11/16/2012 CHASE GLASS COMPANY $230.00

Brian Yeakel 11/16/2012 AMAZON MKTPLACE PMTS $20.32

Brian Yeakel 11/29/2012 PAYPAL NATIONALPAR $30.00

Brian Yeakel 12/7/2012 Amazon.com $202.49

Brian Yeakel 12/12/2012 FIRST & LAST TAVERN $131.00

Brian Yeakel 12/19/2012 GRANITE CITY ELECT $612.00

Brian Yeakel 1/2/2013 CHASE GLASS COMPANY $270.00

Brian Yeakel 1/3/2013 GRANITE CITY ELECT $931.20

Brian Yeakel 1/16/2013 Amazon.com $158.46

Brian Yeakel 1/31/2013 AMAZON MKTPLACE PMTS $255.23

Brian Yeakel 1/31/2013 AMAZON MKTPLACE PMTS $255.23

Brian Yeakel 2/6/2013 PAYPAL NATIONALPAR $30.00

Brian Yeakel 2/7/2013 Amazon.com $64.01

Brian Yeakel 2/8/2013 AMAZON MKTPLACE PMTS $328.29

Brian Yeakel 2/20/2013 CHASE GLASS COMPANY $285.00

Brian Yeakel 3/6/2013 GRANITE CITY ELECT $612.00