| GS23F0095K | 0 | | R704: Auditing Services | $0.00 | 2000 | 594345 |
| GS23F0095K | 1 | | R704: Auditing Services | $0.00 | 2000 | 594531 |
| GS23F0095K | ING04HQFS0... | 0 | | R704: Auditing Services | $1,000.00 | 2003 | 3251409 |
| DOCSB13420... | 0 | | 7030: Adp Software | $957.39 | 2004 | 3705101 |
| INDNBCP031... | 1 | | 9999: Miscellaneous Items | $62.59 | 2004 | 4274732 |
| INDNBCP031... | 0 | | 9999: Miscellaneous Items | $0.00 | 2004 | 4913619 |
| GS23F0095K | NNA04AA48D | 0 | | R704: Auditing Services | $1,000.00 | 2004 | 5253279 |
| GS23F0095K | DOCSB13410... | 2 | | R704: Auditing Services | $0.00 | 2004 | 5253364 |
| GS23F0095K | ING04HQFS0... | 1 | | R704: Auditing Services | $0.00 | 2004 | 5253425 |
| GS23F0095K | DOCSB13410... | 0 | | R704: Auditing Services | $0.00 | 2004 | 5253716 |
| GS23F0095K | DOCGS23F00... | 2 | | R704: Auditing Services | ($8,645.56) | 2004 | 5253809 |
| GS23F0095K | DOCGS23F00... | 1 | | R704: Auditing Services | $0.00 | 2004 | 5253918 |
| GS23F0095K | DOCGS23F00... | 0 | | R704: Auditing Services | $10,000.00 | 2004 | 5254124 |
| DJBALD5M21... | 0 | | AD26: Services (Management/Support) | $300.00 | 2005 | 6378423 |
| NNS05AA58D | 0 | | R704: Auditing Services | $300.00 | 2005 | 6506056 |
| DOCSB13420... | 0 | | 7030: Adp Software | $980.67 | 2005 | 6671797 |
| DJBSCH5M21... | 0 | | AD21: Services (Basic) | $1,004.00 | 2005 | 7071277 |
| HHSM500200... | 0 | | AD21: Services (Basic) | $2,000.00 | 2005 | 7428183 |
| GS23F0095K | DOCGS23F00... | 2 | | R704: Auditing Services | $0.00 | 2005 | 8175081 |
| GS23F0095K | DOCGS23F00... | 3 | | R704: Auditing Services | ($8,400.00) | 2005 | 8175093 |
| GS23F0095K | ING04HQFS0... | 2 | | R704: Auditing Services | ($986.44) | 2005 | 8175110 |
| GS23F0095K | ING03HQFS0... | 0 | | V119: Other Cargo And Freight Services | $0.00 | 2005 | 8175220 |
| GS23F0095K | HHSI249500... | 0 | | R709: Ongoing Audit Operations Support | $0.00 | 2005 | 8175286 |
| GS23F0095K | DOCGS23F00... | 1 | | R704: Auditing Services | $0.00 | 2005 | 8175561 |
| GS23F0095K | DOCGS23F00... | 0 | | R704: Auditing Services | $10,000.00 | 2005 | 8175703 |
| GS23F0095K | ING06HQFS0... | 0 | | R704: Auditing Services | $1,000.00 | 2005 | 8176038 |
| GS23F0095K | ING05HQFS0... | 0 | | R704: Auditing Services | $1,000.00 | 2005 | 8176118 |
| GS23F0095K | ING03HQFS0... | 1 | | V119: Other Cargo And Freight Services | $0.00 | 2005 | 8176293 |
| DOCSB13420... | 0 | | 7030: Adp Software | $1,093.40 | 2006 | 9365186 |
| DJBSCHFM21... | 0 | | AD21: Services (Basic) | $933.29 | 2006 | 10747172 |
| GS23F0095K | HHSM500200... | 0 | | R709: Ongoing Audit Operations Support | $1,379.00 | 2006 | 11970692 |
| GS23F0095K | DOCGS23F00... | 0 | | R499: Other Professional Services | $10,000.00 | 2006 | 11970919 |
| GS23F0095K | ING06HQFS0... | 1 | | R704: Auditing Services | ($975.00) | 2006 | 11971116 |
| GS23F0095K | DOCGS23F00... | 1 | | R499: Other Professional Services | $0.00 | 2006 | 11971240 |
| GS23F0095K | NNA04AA48D | 1 | | R704: Auditing Services | ($291.09) | 2006 | 11971755 |
| DJBSCHGM21... | 0 | | AD21: Services (Basic) | $1,102.00 | 2007 | 14800635 |
| INDNBCP031... | 4 | | 9999: Miscellaneous Items | ($62.59) | 2007 | 15529065 |
| GS23F0095K | DOCGS23F00... | P002 | | R499: Other Professional Services | $0.00 | 2007 | 16079869 |
| GS23F0095K | DOCGS23F00... | 1 | | 7030: Adp Software | $0.00 | 2007 | 16080247 |
| GS23F0095K | ING05HQFS0... | 1 | | R704: Auditing Services | $50.00 | 2007 | 16080316 |
| GS23F0095K | DR070013 | 0 | | R704: Auditing Services | $4,800.00 | 2007 | 16080417 |
| GS23F0095K | HHSM500200... | 0 | | R709: Ongoing Audit Operations Support | $1,800.00 | 2007 | 16081402 |
| GS23F0095K | DOCGS23F00... | 0 | | 7030: Adp Software | $1,638.00 | 2007 | 16081431 |
| DJBSCHHM21... | 0 | | R704: Auditing Services | $1,010.00 | 2008 | 16841842 |
| DJBSCHHM21... | 1 | | R704: Auditing Services | $40.08 | 2008 | 19378634 |
| GS23F0095K | HHSM500200... | 0 | | R499: Other Professional Services | $1,800.00 | 2008 | 20582469 |
| GS23F0095K | NNA08CG05P | 0 | | R704: Auditing Services | $1,050.00 | 2008 | 20583643 |
| GS23F0095K | DR070013 | M002 | | R704: Auditing Services | $0.00 | 2008 | 20583789 |
| GS23F0095K | DOCGS23F00... | 0 | | 7030: Adp Software | $3,950.00 | 2008 | 20584033 |
| GS23F0095K | DR070013 | 1 | | R704: Auditing Services | $0.00 | 2008 | 20584301 |