RATE Jackie Perczek 1.20 610.00 04/11/2014 COSTS ADVANCED Pacer Service Center - Invoice #850087-O12014 dtd 3/31/14 04/30/2014 COSTS ADVANCED Roy Black - Reimburse Travel Expenses (Hotel.2/27-28/2014) TOTAL EXPENSES THIS PERIOD'S TRANSACTIONS TOTAL 732.00 2.70 581.60 584.30 4,676.30 05/05/2014 PAYMENT DEPOSIT