DOCUMENTNO. DATE PAVEE NAME OBLIGATlON/SERVrCE DESCRIPTION AMOUNT (S) POSTED DATES START END BANK OF AMtR(CA 09/18/2007 09/28/2007 STAFF TRANSPORTATION 2 4S0 6fl AIRFARE FOR THE FOLLOIMNG: 9/IA E BEDERMAN NEW YORK TO WASHINGTON DC AND RETURN, 9/18 L RUAINER WASHINGTON DC TO NEW YORK, 9/27-ZB L KROLCZYK BUFFALO TO NEW YORK AND RETURN. 9/27-28 S MERRELL SYRACUSE TO NEW YORK AND RETURN, 9/28 D GARTEN A GAVAGHAN, K BANK OF AMERICA 0*76/2007 09/30/2007 STAFF TRANSPORTATION 185S01 AIRFARE FOR THE FOLLOWING 9/26 L RUBINER, 8/27 L VALMORO WASHINGTON DC TO NEW YORK; SI27-2B A SHAPIRO. 9/28 P SPECTOR, M SZYMANSKF. S GEGENHEIMER, P REINES, D UTECH, 9/26-28 J LOVETT, 9/28-30 K POLUCK. C MAUGHAN WASHINGTON DC TO NEW YORK AND OCU2(M00115 LUZZATTO TAMERA S RETURN 12/05/2007 09/25/2007 09/27/2007 STAFF TRANSPORTATION 74 OO 12/05/2007 WtLLJAMS JOSHUA N WASHINGTON DC OFFICE INTERDEPARTMENTAL TRANSPORTATION 09/28/2007 09/28/2007 STAFF TRANSPORTATION 32 00 WASHINGTON DC TO NEW YORK AND RETURN OCLI20flMT19 BEOeRMAN ERIC 8 0B/1B/2O07 09/18/2007 STAFFPgRDJEM 8 82 STAFF TRANSPORTATION 95.40 NEW YORK TO WASHINGTON DC AND RETURN DCLIZDBOOiao 12/07/2007 BEOERMAN ERIC B 08/07/2007 08/07/2007 STAFF TRANSPORTATION 28 50 NEW YORK TO BEACON AND RETURN •CL 1208001^4 '2/05/2007 BUTTON WILLIAM C 09^9/2007 09/18/2007 STAFF TRANSPORTATION S60D OCl. 120800169 NEW YORK OFFICE INTERDEPARTMENTAL TRANSPORTATION 01/25/2008 BROOKS MARV T 09/27/7007 09/28/2007 STAFF TRANSPORTATION 268.08 DCLttOBlKHB3 ALBANY TO NEW PALTe. NEW YORK AND RETURN 02/21/aoos MONTESLAL/RENC 08/16/2007 08/29/2007 STAFF TRANSPORTADON 211 9S MELVILLE TO THE FOLLOWING AND RETURN S/16 HEMPSTEAD: 8/17, 22, 24 HAUPPAUOE: 8/20 SOUTHOLD, 8/23 RIVERHEAD, SHOREHAM, SOUTHOLD, 8/28 CORAM DCLI20B0D1B5 0S/2O/2O0B MONTES LAUREN C 08/04/2007 09/25/2007 STAFF TRANSPORTATION 97 02 MELVILLE TO THE FOLLOWING AND RETURN 9/4 SAYVILLE, 9/S FREEPORT. MINEOLA. 9/17 [SLIP, HAUPPAUGE, 8/24 BAYSIDE, 9/2S HEMPSTEAD 3 DCUjosoDise MONTES LAUREN C 09/27/2007 09/27/2007 STAFF PER DIEM 1fl OO STAFF TRANSPORTATION 18 75 DCLI?OS00197 MELVILLE TO DEER PARK, NEW YORK, DEER PARK AND RETURN MONTES LAUREN C 09/28/2007 09/28/2007 STAFF PER DIEM 8.00 STAFF TRANSPORTATION 21 50 MELVILLE TO OEER PARK NEWYORK, DEER PARK AND RETURN DC L120800231 MONTHS LAt/RENC 08/30/2007 0B/31/2D07 STAFF PER DIEM 248 69 STAFF TRANSPORTATION 28.D0 MELVILLE TO NEW YORK SYRACUSE, NEW YORK AND RETURN TRAVEL AND TRANSPORTATION OF PERSONS 19,362.25 CVoeoOOOAOT 10/1 a/2007 SERGEANT AT ARMS 09/01/2007 08/30/2007 PHOTO STUDIO CERTIFICATION 385 10 CvoeooooeM 10/1B/20D7 SEHOEAWTATAHMS 09/01/2007 08/30/2007 RECORDING STUDIO CERTIFICATION 295 80 OC1120800017 10/26/2007 DAMILIC CORP OS/10/2007 OB/10/2007 EQUIPMENT/VEHICLE MAINTENANCE i REPAIR 172.70 •CI,l2OS00023 10/22/2007 BANK OF AMERICA 07/15/2007 08/D2/2D07 FEES AND OTHER CHARGES 20 00 DCLi2De00O32 10/22/2007 BANK OF AMERICA OS/29/2007 09/29/2007 FEES AND OTHER CHARGES 140.00 DCI.(?Da[)0103 12^35/2007 BANK OF AMERICA 09/18/2007 08/28/2007 FEES AND OTHER CHARGES 240 00 OCL120300-fOi 12/05/2007 BANK OF AMERICA 09/28/2007 09/30/2007 FEES AND OTHER CHARGES 260 00 OCL120800105 12/03/2007 BANK OP AMERICA 09/24/2007 09/28/2007 FEES AND OTHER CHARGES 100 00 DCL120800 IDS 12/13/2007 BISCOM IHC 09/02/2007 09/02/2007 EOUIPMENT/VEHICLE MAINTENANCE * REPAIR 2844 00 OTHER CONTRACTUAL SEHMCES •(,5SS.6D CV0S0D(W337 10/11/2007 SERGEANT AT ARMS 09/01/2007 CERTIFIED PURCHASED EQUIPMENT 7.500 OO CVOaODOOTTS 10/16/2007 SERGEANT AT ARMS 09/01/2007 PURCHASED SOFTWARE fEXPENDABLE) 17 750 00 DCLI20r00681 11/20/2007 GENERAL DYNAMICS INFORMATION TECH INC 09/06/2007 PURCHASED EQUIPMENT (EXPENDABLE) 789 94 DC(,I20700SS? 11/20/2007 GENERAL DYNAMICS INFORMATION TECH INC 09/10/2007 PURCHASED EQUIPMENT (EXPENDABLE) 15,880 35 DC(.I207O0711 01/2