Reidsville Chamber of Commerce Board of Directors Regular Meeting

Chamber of Commerce Downstairs Conference Room 140 S. Scales St Reidsville, NC March 28, 2018

Welcome

Invocation

Consent Agenda

City of Reidsville Report

• Jeff Garstka RDC/ED Report o ¼ Cent Sales Tax Referendum

• Terresia Scoble – Council liaison report

Exec Committee Report: Robbie Citty

o Committees Assignments

o Board Member Retreat Updates

Committee reports: • Events & FUN Committees –VP Tyler Walker/Staff:

o Upcoming Events:

Staff Appreciation, April 24th, 2018

Candidates Forum, April 30th, 2018

• Finance –Robin Pegram - A/R Report, Board Budget Report for February 2018

President’s Report • Diane Sawyer • Chamber & Visitor’s Center Report (Stats)

o Events

Upcoming Events: Thursday April 5, 2018 8:00am – Chamber Coffee at ALCOVA Mortgage Wednesday, April 11, 2018 12:00pm – Executive Board Mtg Thursday, April 12, 2018 12:00pm – City of Reidsville Trails Ribbon Cutting Wednesday, April 18, 2018 12:00pm – Full Board Mtg Wednesday, April 25, 2018 11:00am – 2:00pm – Staff Appreciation Monday, April 30, 2018 5:00pm – County Wide Candidates Forum

Reidsville Chamber of Commerce Consent Agenda March 28, 2018

• Minutes of February Board Meeting • MOM Nomination • New Members/DROP Report

Reidsville Chamber of Commerce Board of Directors Regular Meeting 140 S. Scales Street, Reidsville, NC

February 28, 2018 Noon

Present: Robbie Citty, Chris Reid, Robin Pegram, Tyler Walker, Roy Sawyers, Flavel Collins, Rajiv Dinakaran, Patience Fairman-Evans, Wayne Hollowell, Dale Parks, Kalynn Roland, Matt Scearce, Kirk Smith, Jennifer Watlington Absent: Cindy Smith, Anne Barham, Shaun Clark, Jeff Law, Jessie Meador Guests: Jeff Gartska, Teressia Scoble, George Murphy, Preston Mitchell, Dr. Mark Kinlaw Meeting Started at 12:03PM Invocation: Tyler Walker Introductions of Guests Consent Agenda: The Consent Agenda consists of previous month’s minutes, MOM nomination, and Membership report. 1st – Rajiv Dinakaran 2nd – Wayne Hollowell Motion carried. Special Presentation – “Pennies make sense for RCC”

• Legislation allows counties to dictate Sales Tax • This will be on May 8th ballot • Trying to bridge the gap

o Surrounding counties are ahead of us – already building state of the art facilities o RCC’s facilities are outdated and not where they need to be with equipment o Wanting a new center for workforce development

Would use much of the ¼ tax increase Would also have corporate meeting

space Workforce training

o Wants to better support fire and rescue training o RCC also exploring AgroBusiness program

• Tax does not apply to: o Groceries o Gas o Perscriptions

• There is no say in NC over college tuition • Nursing program has grown 64% since building the simulated hospital on the RCC campus • We will hold a countywide candidates forum for the May primary

o Diane wants this to be presented at the forum • Rajiv would like to support it • Robin agreed to is but wants the Board to get the “right words” out there • Kalynn wants to provide information for now and not say yes or no • Diane proposes that we become an information hub for now

o Wait for resolutions from the City (Council) and the County Commissioners

o Roy agrees. • Rajiv made the motion to make the Reidsville Chamber of Commerce an informative entity for Members and make

further decision pending resolutions from City (Council) and the County Commissioners. o 2nd – Kalynn Roland o Motion carries

Nomination for TDA

• Executive Board recommends Melissa Mericle with Rockingham County Arts Council to be our appointee o 1st – Wayne Hollowell o 2nd – Kirk Smith o Motion carries

Events/Board Retreat

• Diane discussed attendance o No more hand-holding o Announced new Mission Statement

The mission of the Reidsville Chamber of Commerce is to be champions for community development by producing strong partnerships and an empowering voice for business in our growing economic region.

• Casino Night cancelled for 2018 – looking at possibly having February 2019

• Jeff report o RDC recruiting 3 new Board Members o Jeff/Diane working on tour

• Terresia report

o Love’s to start building process in March

• Lobby Naming Ceremony/Score Center Ribbon Cutting to happen this year

• Finance Report o Matt discussed HVAC system

Recently discovered a crack in the heat exchanger • This will cause Carbon Monoxide in the air

Unit is 20+ years old Need to look at replacing soon

• National average to replace is around $60K 1:40PM: Motion to dismiss. 1st – Rajiv Dinakaran 2nd – Robin Pegram Motion carried. Respectfully Submitted, Kayla Bullins

Member of Month

The purpose is to identify businesses that have gone the extra mile for the Chamber and/or the community. This is a form of highlighting our Chamber members to show our support of the deserving business. It’s an added value benefit of being a Chamber Member. When a business does something exceptional they are recognized for it. They will be recognized in the News & Record Chamber page, the last Sunday of the month & are given two signs to put up one inside and one outside of their establishment. It’s also a way to help engage members and build their business.

History of MOM

This award originated from the Yadkin Valley Chamber of Commerce, where Denise saw signage in a business in Mt. Airy, and thought it was something the Reidsville Chamber should begin. Below are some examples of the criteria that we use to recognize our Chamber member businesses.

Criteria Guidelines

• Hiring in the community • Expanding your business • Charitable contributions to the community • Special participation with the Chamber

(This includes volunteering, donating times/products/services/goods, and financial contributions – i.e. special fundraisers/programs like Leader in Me, Reidsville Business Showcase, etc.)

Nominee:

Liberty Tax Services – April Member of the Month. JR Cecil is the epitome of small business owner. Since opening a store in Reidsville in 2010, he has been a strong supporter of the Chamber, his employees, his community and causes that are near to him. He has shown that with the right training and proper support, you can have great long term employees and partners! He has helped give back with community events and through his business with food donations for animals, free and discounted tax prep for service workers, shredding events, Relay for Life and much more. JR is a very deserving individual for this recognition.

Company Joined Membership Dues Last Payment Received Reason

MI-BOX Moving and Mobile Storage 4/4/2016 $175.00 3/20/2017 Customer Request

Total $175.00

YTD Total $1,875.00

Company Joined Membership Dues

Rockingham County Community Foundation 2/26/2018 $175.00

Big Sky Rents & Events 2/26/2018 $175.00

Tiger Force Mixed Martial Arts LLC 3/1/2018 $175.00

Business Central 2, Inc. 3/8/2018 $175.00

Child Evangelism Fellowship of the Greater Greensboro Area 3/16/2018 $175.00

MWM Construction, Inc. 3/21/2018 $175.00

Federated Insurance 3/27/2018 $175.00

Total $1,225.00

YTD Total $2,100.00

March 2018 - Membership ReportDrop Members

New Members

President’s Report March 2018

Casino Night 2018: This event has been put on hold due to lack of volunteers and time to make it a successful event. It will be either late this year or early next year during the Winter Months. Community Pride Event: This event has put on hold by the Human Relations Commission. They would like to have this event in the spring and there needs to be a full year planning. They are doing this on Dick Frohock’s recommendation. Directory & Year Tag Blitz: This went relatively well. We still have a few that need to be delivered. We could use some more help with this if anyone can mark out some time. Leadership Rockingham: Update: We are marketing this program now. Please help spread the word. This program is kicking off again in the fall. Applications will be available in April. Recruitment is happening now, and we are hoping to have between 16 and 20 participants. Candidates Forum: Update: This event is happening on April 30th at RCC. The Education Foundation is also helping us to plan this event. We will have the 19 candidates for the May 8th Primary on the Ballot and the Referendum for the ¼ cent sales tax. SCORE Center: Update: The meeting with the City of Reidsville went well. They are very supportive and gave us some directives on where we can find some more volunteers and things they would like to see. We are moving forward as planned with Shawn and hopefully be up and running by the end of April. Board Retreat Updates: The Action Plan is currently being organized. When I have all the notes typed up and together in an orderly fashion, I will email the packet out. Economic Development Updates: We have published a survey for our member restaurants and caterers to respond about the best time to meet. There will be a joint meeting between the City of Reidsville, the Reidsville Downtown Corporation and the Chamber to discuss a possible amendment to the outside sales ordinance, concerning food vendors (i.e. food trucks). More information to come. Upcoming Events: Thursday April 5, 2018 8:00am – Chamber Coffee at ALCOVA Mortgage Wednesday, April 11, 2018 12:00pm – Executive Board Mtg Thursday, April 12, 2018 12:00pm – City of Reidsville Trails Ribbon Cutting Wednesday, April 18, 2018 12:00pm – Full Board Mtg Wednesday, April 25, 2018 11:00am – 2:00pm – Staff Appreciation Monday, April 30, 2018 5:00pm – County Wide Candidates Forum

2340

747

2435

877

2458

880

0

500

1000

1500

2000

2500

3000

ReidsvilleChamber

Visitor Center

Facebook Page Likes

2017 End of YearJanuary 2018February 2018

62

7

5

63

25

6

0 20 40 60 80

Phone Calls

Visitors

Relocation Packets Sent

Visitor Center Totals

Feb-18Jan-18

170

500

171

501

0

100

200

300

400

500

600

Chamber Members Visitor Center

Texting Service Comparison

January 2018February 2018

4:18 PM 03/23/18 Cash Basis

Reidsville Chamber of Commerce Profit & Loss Budget vs. Actual

January through February 2018

Page 1 of 2

Jan - Feb 18 Budget $ Over Budget

Ordinary Income/Expense

Income

Revenues

4030 · Rental Income 3,147.50 2,578.00 569.50

4010 · Membership Investments 11,056.66 18,946.25 -7,889.59

4020 · New Member Investment 1,124.67 1,316.85 -192.18

Total Revenues 15,328.83 22,841.10 -7,512.27

4150 · Miscellaneous Income 0.50

4180 · Visitor Center4181 · Visitor Center Expenses -318.12

Total 4180 · Visitor Center -318.12 0.00 -318.12

7051 · Grasshoppers Night Income

7051851 · Grasshoppers Night Expenses -48.04

7051 · Grasshoppers Night Income - Other 100.00

Total 7051 · Grasshoppers Night Income 51.96

7000 · Division Income

7100 · Affinity Program Income 83.76

4170 · Chamber Champion 7,989.20 11,086.65 -3,097.45

7010 · Promotional Adv. Sponsorships

7013 · Website Enhanced Listing 10.00

7010 · Promotional Adv. Sponsorships - Other 350.42

Total 7010 · Promotional Adv. Sponsorships 360.42

7020 · Staff Appreciation Luncheon 500.00 0.00 500.00

7042 · Leader in Me income

7042842 · Leader in Me Expenses -109.77 -1,000.00 890.23

7042 · Leader in Me income - Other 345.00 0.00 345.00

Total 7042 · Leader in Me income 235.23 -1,000.00 1,235.23

7045 · Seminar7045845 · Seminar Expenses -6.39 -500.00 493.61

Total 7045 · Seminar -6.39 -500.00 493.61

7046 · Business Showcase 250.00 0.00 250.00

7047 · Unity Breakfast

7047847 · Unity Breakfast Expenses -390.00

7047 · Unity Breakfast - Other 470.00

Total 7047 · Unity Breakfast 80.00

7094 · Annual Meeting

7094894 · Annual Meeting Expenses -69.64 3,500.00 -3,569.64

7094 · Annual Meeting - Other 3,125.00 -3,500.00 6,625.00

Total 7094 · Annual Meeting 3,055.36 0.00 3,055.36

7095 · Copier & Printing services 29.30

7000 · Division Income - Other 20.83

Total 7000 · Division Income 12,597.71 9,586.65 3,011.06

Total Income 27,660.88 32,427.75 -4,766.87

Gross Profit 27,660.88 32,427.75 -4,766.87

4:18 PM 03/23/18 Cash Basis

Reidsville Chamber of Commerce Profit & Loss Budget vs. Actual

January through February 2018

Page 2 of 2

Jan - Feb 18 Budget $ Over Budget

Expense

5000 · Salaries and Benefits

5110 · Salaries 14,852.50 18,320.00 -3,467.50

5117 · Reimbursed Expenses 1,450.00 1,450.00 0.00

5120 · Payroll Tax Expense 1,318.20 1,662.74 -344.54

5140 · Retirement Plan 333.33 333.32 0.01

5160 · Staff Expenses 75.36

5170 · Travel 0.00 100.00 -100.00

5171 · Meals 115.79 100.00 15.79

5175 · Sales Commission 1,585.23 2,600.00 -1,014.77

5180 · Worker's Compensation Insurance 290.00 257.00 33.00

5190 · Payroll Expenses 14.95 17.08 -2.13

5000 · Salaries and Benefits - Other 17.81

Total 5000 · Salaries and Benefits 20,053.17 24,840.14 -4,786.97

5200 · Occupancy Expenses

5245 · Utilities 1,399.84 1,416.70 -16.86

5210 · Rent 1,044.00 1,044.00 0.00

5240 · Telephone 663.30 663.40 -0.10

5250 · Liability Insurance 1,838.00 1,838.00 0.00

5270 · Property Taxes 90.01 0.00 90.01

Total 5200 · Occupancy Expenses 5,035.15 4,962.10 73.05

5300 · Office Operations

5310 · Office Supplies 95.82 166.70 -70.88

5315 · Supplies-other 68.58 166.70 -98.12

5320 · Postage 123.81 196.70 -72.89

5325 · Office support services 0.00 166.70 -166.70

5335 · Computer Expense 58.00 1,000.00 -942.00

5370 · Lease and Service Contracts 488.92 491.70 -2.78

5220 · Maintenance agreements 373.91 291.70 82.21

5340 · Dues and Subscriptions 250.00 355.00 -105.00

5380 · Bank Service Charges 327.95 500.00 -172.05

5800 · Contingencies 130.00 166.70 -36.70

5300 · Office Operations - Other 0.00 250.00 -250.00

Total 5300 · Office Operations 1,916.99 3,751.90 -1,834.91

5400 · Membership Development

5410 · Ambassadors 77.45 350.00 -272.55

5440 · Advertising 810.00 400.00 410.00

5450 · Luncheons & Meetings 213.62 333.40 -119.78

5490 · Website Expense 271.00 641.70 -370.70

5400 · Membership Development - Other 145.82 340.00 -194.18

Total 5400 · Membership Development 1,517.89 2,065.10 -547.21

Total Expense 28,523.20 35,619.24 -7,096.04

Net Ordinary Income -862.32 -3,191.49 2,329.17Net Income -862.32 -3,191.49 2,329.17

This is the summary paragraph that we will use if the Board approves to support the ¼ Cent Sales Tax.

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Following the resolutions of the Rockingham County Commissioners and the Reidsville City Council, the Reidsville Chamber of Commerce Board of Directors has voted to support the ¼ cent sales tax for Rockingham Community College via Rockingham County for RCC Campuses. It will be placed on the May 8, 2018 primary election ballot for its potential to help transform the current Rockingham Community College workforce training program with improvement of campuses infrastructure to better serve Reidsville citizens and provide its students a better future in the local workplace.

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4:28 PM 03/20/18

Reidsville Chamber of Commerce A/R Aging Summary

As of March 20, 2018

Page 1 of 3

Current 1 - 30 31 - 60 61 - 90 > 90 TOTAL NotesWal-Mart 0.00 0.00 0.00 0.00 1,965.00 1,965.00 KaylaAmos Welding & Machine 0.00 135.42 135.42 135.41 852.09 1,258.34 Denise - Payment PromisedAvante' at Reidsville 0.00 259.16 259.17 259.17 777.50 1,555.00 Making PaymentsHometown Auto Group 0.00 375.00 0.00 375.00 775.00 1,525.00 Making PaymentsNorth Star Driving School 0.00 14.58 14.59 14.58 659.16 702.91 Making PaymentsRockingham County Theater Group 0.00 0.00 0.00 0.00 575.00 575.00 DeniseTriad Driving School 0.00 0.00 175.00 0.00 425.00 600.00 DeniseAlbaad USA, Inc. 0.00 0.00 264.42 0.00 264.41 528.83 Making PaymentsMy Eye Dr. 0.00 0.00 0.00 0.00 260.00 260.00 Kayla-waiting on home officeGolf Tournament 0.00 0.00 0.00 0.00 250.00 250.00 DeniseRockingham County Schools 0.00 0.00 0.00 0.00 250.00 250.00 DeniseDebbie's Restaurant Ritz Gourmet Inc. 0.00 0.00 0.00 0.00 240.00 240.00 Kayla-working withWray Concrete 0.00 0.00 0.00 0.00 240.00 240.00 DeniseSagebrush Steakhouse 0.00 0.00 0.00 0.00 225.00 225.00 KaylaAll About Smiles 0.00 0.00 0.00 0.00 175.00 175.00 DeniseBeau La Vie Event Venue 0.00 0.00 0.00 0.00 175.00 175.00 DeniseBelmont Small Animal Hospital 0.00 0.00 0.00 0.00 0.00 0.00 Paid $175Celtic Fringe, The 0.00 0.00 0.00 0.00 175.00 175.00 DeniseCommunity Blood Center of the Carolinas 0.00 0.00 0.00 0.00 175.00 175.00 DeniseDan River Basin Association 0.00 0.00 0.00 0.00 175.00 175.00 KaylaJones-Obeng, Eunice 0.00 0.00 0.00 0.00 175.00 175.00 DeniseMidtown Salon & Spa 0.00 0.00 0.00 0.00 175.00 175.00 KaylaPennrose Park Country Club 0.00 0.00 0.00 0.00 175.00 175.00 KaylaSanitary Cafe 0.00 0.00 0.00 0.00 175.00 175.00 KaylaSherwin Williams Co. 0.00 0.00 0.00 0.00 175.00 175.00 Kayla-Payment PromisedSystel Business Equipment 0.00 0.00 0.00 0.00 175.00 175.00 KaylaTop Hat Cleaners 0.00 0.00 0.00 0.00 175.00 175.00 DeniseRodan & Fields- Tara Martin 0.00 0.00 0.00 0.00 99.00 99.00 KaylaOrtega, Roberto 0.00 0.00 0.00 0.00 89.00 89.00 Making PaymentsStrader, Christine F. 0.00 0.00 0.00 0.00 85.00 85.00 DianeCrisp Cleaning Service 0.00 0.00 0.00 0.00 75.00 75.00 Making PaymentsMuseum & Archives of Rockingham County 0.00 0.00 0.00 0.00 65.00 65.00 KaylaSoutheastern Data Comm, Inc. 0.00 0.00 0.00 0.00 40.00 40.00 DeniseKingdom of God Fellowship Church 0.00 7.08 7.08 7.09 27.50 48.75 DeniseJD Outdoor Products 0.00 0.00 0.00 0.00 20.00 20.00 DeniseLegal Shield Business Solutions 0.00 14.58 14.59 14.58 14.58 58.33 DeniseSam's Club #4996 0.00 0.00 0.00 630.00 0.00 630.00Harrell's Waterproofing, Inc. 0.00 0.00 0.00 240.00 0.00 240.00Mpressed Mobile Dry Cleaners 0.00 0.00 500.00 175.00 0.00 675.00

4:28 PM 03/20/18

Reidsville Chamber of Commerce A/R Aging Summary

As of March 20, 2018

Page 2 of 3

Current 1 - 30 31 - 60 61 - 90 > 90 TOTAL NotesAdvanced Home Care 0.00 0.00 0.00 175.00 0.00 175.00Coldwell Banker Triad, Realtors - Atkinso 0.00 0.00 0.00 175.00 0.00 175.00Cutting Edge, The 0.00 0.00 0.00 175.00 0.00 175.00Dean's Office Machines 0.00 0.00 0.00 175.00 0.00 175.00Orion Photography 0.00 0.00 0.00 175.00 0.00 175.00Tiny Toes Consignment, LLC 0.00 0.00 0.00 43.75 0.00 43.75Fluff n Stuff Zoo 0.00 31.34 31.34 31.34 0.00 94.02Atlantic Bay Mortgage Group 0.00 82.90 0.00 27.48 0.00 110.38Wells Fargo 0.00 0.00 295.00 0.00 0.00 295.00Robert L. Wheless, DDS 0.00 0.00 240.00 0.00 0.00 240.00Barry L. Joyce Local Cancer Support Fund 0.00 0.00 175.00 0.00 0.00 175.00Classic Cut 0.00 0.00 175.00 0.00 0.00 175.00Creative Hair Designs 0.00 0.00 175.00 0.00 0.00 175.00Elizabeth's Pizza 0.00 0.00 175.00 0.00 0.00 175.00Hale Automotive, LLC 0.00 0.00 175.00 0.00 0.00 175.00Piedmont Triad Insurance 0.00 0.00 175.00 0.00 0.00 175.00Reidsville Rotary Club 0.00 0.00 175.00 0.00 0.00 175.00Scales Street Music, Inc. 0.00 0.00 175.00 0.00 0.00 175.00The Massage Spot 0.00 0.00 175.00 0.00 0.00 175.00Arthur's Jewelry Inc 0.00 0.00 150.00 0.00 0.00 150.00City of Reidsville 0.00 0.00 150.00 0.00 0.00 150.00Salvation Army of Rockingham County, The 0.00 0.00 85.00 0.00 0.00 85.00News & Record - Rockingham County Office 0.00 0.00 50.00 0.00 0.00 50.00Reids Computer Sales and Service 0.00 41.66 41.67 0.00 0.00 83.33Carolina QSC Mgmt DBA McDonald's 0.00 0.00 25.00 0.00 0.00 25.00Citty Funeral Home 0.00 0.00 25.00 0.00 0.00 25.00First Carolina Bank 0.00 0.00 25.00 0.00 0.00 25.00Rockingham Community College 0.00 0.00 25.00 0.00 0.00 25.00Vocational Rehabilitation Services 0.00 0.00 25.00 0.00 0.00 25.00Back Alley Archery 0.00 0.00 20.00 0.00 0.00 20.00Keystone Foods 0.00 0.00 0.00 0.00 0.00 0.00 Paid $2500Golden Corral 0.00 630.00 0.00 0.00 0.00 630.00First Piedmont Corporation 0.00 575.00 0.00 0.00 0.00 575.00Powell - Barefoot Agency, Inc. 0.00 362.50 0.00 0.00 0.00 362.50Parks Fast Food Inc. dba Pete's Burgers & 0.00 350.00 0.00 0.00 0.00 350.00Skywalker Roofing 0.00 350.00 0.00 0.00 0.00 350.00Domino's Pizza, Reidsville 0.00 240.00 0.00 0.00 0.00 240.00Tri-City Glass & Mirror Co., Inc. 0.00 0.00 0.00 0.00 0.00 0.00 Paid $240Verizon Cellular Sales 0.00 240.00 0.00 0.00 0.00 240.00

4:28 PM 03/20/18

Reidsville Chamber of Commerce A/R Aging Summary

As of March 20, 2018

Page 3 of 3

Current 1 - 30 31 - 60 61 - 90 > 90 TOTAL NotesReidsville Orthodontics 0.00 239.67 0.00 0.00 0.00 239.67House to Home Movers LLC 0.00 237.50 0.00 0.00 0.00 237.50Graphic Solutions 0.00 195.00 0.00 0.00 0.00 195.00Reidsville Family Y 0.00 187.25 0.00 0.00 0.00 187.25Blessings by the Bushel, LLC 0.00 175.00 0.00 0.00 0.00 175.00Gill's Inn & Suites 0.00 175.00 0.00 0.00 0.00 175.00GuilRock United Methodist Camp, Inc 0.00 175.00 0.00 0.00 0.00 175.00Harvest Ridge Farm 0.00 175.00 0.00 0.00 0.00 175.00Lunar Vapes, LLC 0.00 175.00 0.00 0.00 0.00 175.00MI-BOX Moving and Mobile Storage 0.00 175.00 0.00 0.00 0.00 175.00 DROPReidsville Luckies Batting Academy 0.00 175.00 0.00 0.00 0.00 175.00Rockingham County Champions of Education 0.00 175.00 0.00 0.00 0.00 175.00Rockingham County Community Foundation 0.00 175.00 0.00 0.00 0.00 175.00Simply Sweet Cakes & More 0.00 175.00 0.00 0.00 0.00 175.00Tan-A-Sea Island 0.00 175.00 0.00 0.00 0.00 175.00Willis & Willis Investments 0.00 175.00 0.00 0.00 0.00 175.00Raphael's Hair Studio 0.00 125.00 0.00 0.00 0.00 125.00DoTERRA Wellness Advocate 0.00 99.00 0.00 0.00 0.00 99.00Mary Kay Cosmetics Inc.-Irish Dickerson 0.00 99.00 0.00 0.00 0.00 99.00B & G Glass 0.00 43.75 0.00 0.00 0.00 43.75Betty Shirley 0.00 43.75 0.00 0.00 0.00 43.75Elevated Environmental Corporation 0.00 43.75 0.00 0.00 0.00 43.75Amigo's Paint LLC 0.00 43.50 0.00 0.00 0.00 43.50ReMax Blue Sky 0.00 31.25 0.00 0.00 0.00 31.25Mumbo Jumbo Imports 0.00 20.00 0.00 0.00 0.00 20.00Tina's Silk Flowers 0.00 20.00 0.00 0.00 0.00 20.00The Four Directions of Health 0.00 4.64 0.00 0.00 0.00 4.64Carefree Merchant Services 0.00 -20.38 0.00 0.00 0.00 -20.38Health Insurance Plans Plus Online 0.00 -41.67 0.00 0.00 -0.03 -41.70Skoopz Character Connect 0.00 0.00 0.00 0.00 -0.05 -0.05Gabriel E. Zeller, Attorney at Law 0.00 0.00 0.00 0.00 -28.83 -28.83

0.00 7,180.23 4,133.28 2,828.40 10,344.33 24,486.24