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Quarterly Web Report 4/1/2021-6/30/2021 TRANSACTION DATE ACCOUNT NAME MERCHANT NAME TRANSACTION AMOUNT 4/1/2021 ROSA GALLEGOS ACTION TROPHIES & AWAR 54.95 4/1/2021 COURTENAY SHORTER AIRPORTS COUNCIL INTL 199.00 4/1/2021 GUADALUPE RIOS JR AMBIT TEXAS, LLC 605.34 4/1/2021 ANNE GAN AMZN Mktp US M240O4Q83 51.96 4/1/2021 ANNE GAN AMZN Mktp US ZD93B4D73 9.97 4/1/2021 GEORGE C FLORES JR BRUCKNER TRUCK SALES - (5.70) 4/1/2021 IPOLITO LOPEZ CBX HYDRAULICS INC 890.67 4/1/2021 COURTNEI JOHNSON COURTYARD BY MARRIOTT 377.91 4/1/2021 CHANEL MOYE DALLAS CO MOTORVEHICLE 16.50 4/1/2021 DAMON BYRD DALLAS CO MOTORVEHICLE 16.50 4/1/2021 CHANEL MOYE DALLAS CO MOTORVEHICLE 31.50 4/1/2021 CHANEL MOYE DALLAS CO MOTORVEHICLE 40.50 4/1/2021 CHANEL MOYE DALLAS CO MOTORVEHICLE 41.25 4/1/2021 DAMON BYRD DALLAS CO MOTORVEHICLE 41.25 4/1/2021 DAMON BYRD DALLAS CO MOTORVEHICLE 41.25 4/1/2021 DAMON BYRD DALLAS CO MOTORVEHICLE 45.25 4/1/2021 JEMORA WHITE DNH GODADDY.COM 265.97 4/1/2021 DAVID ROACH EAGLE NATIONAL STEEL 36.00 4/1/2021 KEVIN REDBURN EWING IRRIGATION PRD 1 128.27 4/1/2021 IPOLITO LOPEZ FASTENAL COMPANY 01TXD (25.96) 4/1/2021 IPOLITO LOPEZ FASTENAL COMPANY 01TXD 33.23 4/1/2021 ALFRED LEMON FIRESTONE19259 69.27 4/1/2021 MARK CANYON GREATER DALLAS PLANNIN 30.00 4/1/2021 ROCKY VAZ HOLIDAY WORLD OF DALLA 49.69 4/1/2021 ALBERT MORENO HOLT CAT IRVING - MI 17.31 4/1/2021 ADAM HEWITT HOMEDEPOT.COM 32.30 4/1/2021 ADAM HEWITT HOMEDEPOT.COM 77.12 4/1/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.00 4/1/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.00 4/1/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.00 4/1/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.00 4/1/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.00 4/1/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.00 4/1/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 39.25 4/1/2021 ERIK CAMPOS INNOVATIVE TRAILERS, I 136.35 4/1/2021 CHANEL MOYE JP MORGAN CH ASET FEE 2.95 4/1/2021 CHANEL MOYE JP MORGAN CH ASET FEE 2.95 4/1/2021 CHANEL MOYE JP MORGAN CH ASET FEE 2.95 4/1/2021 CHANEL MOYE JP MORGAN CH ASET FEE 2.95 4/1/2021 DAMON BYRD JP MORGAN CH ASET FEE 2.95 4/1/2021 DAMON BYRD JP MORGAN CH ASET FEE 2.95 4/1/2021 DAMON BYRD JP MORGAN CH ASET FEE 2.95 4/1/2021 DAMON BYRD JP MORGAN CH ASET FEE 2.95 4/1/2021 ALBERT MORENO KIRBY SMITH MACHINERY 28.52 4/1/2021 ANNE GAN L2G DALLASALARM UNIT¦8 100.00 4/1/2021 JESSICA MIRELES LONE STAR TRIM & GLASS 45.00 4/1/2021 JESSICA MIRELES LONE STAR TRIM & GLASS 250.00 4/1/2021 MARTIN ALONZO LONE STAR TRIM & GLASS 470.00 4/1/2021 GUY BRUGGEMAN LOWES #02280 4.88 4/1/2021 AKILAH MCLAUGHLIN LRAD CORPORATION 598.41 4/1/2021 CHRISTINA DA SILVA NCRC.ORG 2021 JUST EC 300.00 4/1/2021 TRAVIS WOODS NTTA ONLINE 41.81 4/1/2021 RICKY MCCORMICK NTTA ONLINE 58.31

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Page 1: TRANSACTION ACCOUNT NAME MERCHANT NAME DATE …

Quarterly Web Report 4/1/2021-6/30/2021

TRANSACTION DATE ACCOUNT NAME MERCHANT NAME TRANSACTION

AMOUNT4/1/2021 ROSA GALLEGOS ACTION TROPHIES & AWAR 54.954/1/2021 COURTENAY SHORTER AIRPORTS COUNCIL INTL 199.004/1/2021 GUADALUPE RIOS JR AMBIT TEXAS, LLC 605.344/1/2021 ANNE GAN AMZN Mktp US M240O4Q83 51.964/1/2021 ANNE GAN AMZN Mktp US ZD93B4D73 9.974/1/2021 GEORGE C FLORES JR BRUCKNER TRUCK SALES - (5.70)4/1/2021 IPOLITO LOPEZ CBX HYDRAULICS INC 890.674/1/2021 COURTNEI JOHNSON COURTYARD BY MARRIOTT 377.914/1/2021 CHANEL MOYE DALLAS CO MOTORVEHICLE 16.504/1/2021 DAMON BYRD DALLAS CO MOTORVEHICLE 16.504/1/2021 CHANEL MOYE DALLAS CO MOTORVEHICLE 31.504/1/2021 CHANEL MOYE DALLAS CO MOTORVEHICLE 40.504/1/2021 CHANEL MOYE DALLAS CO MOTORVEHICLE 41.254/1/2021 DAMON BYRD DALLAS CO MOTORVEHICLE 41.254/1/2021 DAMON BYRD DALLAS CO MOTORVEHICLE 41.254/1/2021 DAMON BYRD DALLAS CO MOTORVEHICLE 45.254/1/2021 JEMORA WHITE DNH GODADDY.COM 265.974/1/2021 DAVID ROACH EAGLE NATIONAL STEEL 36.004/1/2021 KEVIN REDBURN EWING IRRIGATION PRD 1 128.274/1/2021 IPOLITO LOPEZ FASTENAL COMPANY 01TXD (25.96)4/1/2021 IPOLITO LOPEZ FASTENAL COMPANY 01TXD 33.234/1/2021 ALFRED LEMON FIRESTONE19259 69.274/1/2021 MARK CANYON GREATER DALLAS PLANNIN 30.004/1/2021 ROCKY VAZ HOLIDAY WORLD OF DALLA 49.694/1/2021 ALBERT MORENO HOLT CAT IRVING - MI 17.314/1/2021 ADAM HEWITT HOMEDEPOT.COM 32.304/1/2021 ADAM HEWITT HOMEDEPOT.COM 77.124/1/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.004/1/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.004/1/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.004/1/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.004/1/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.004/1/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.004/1/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 39.254/1/2021 ERIK CAMPOS INNOVATIVE TRAILERS, I 136.354/1/2021 CHANEL MOYE JP MORGAN CH ASET FEE 2.954/1/2021 CHANEL MOYE JP MORGAN CH ASET FEE 2.954/1/2021 CHANEL MOYE JP MORGAN CH ASET FEE 2.954/1/2021 CHANEL MOYE JP MORGAN CH ASET FEE 2.954/1/2021 DAMON BYRD JP MORGAN CH ASET FEE 2.954/1/2021 DAMON BYRD JP MORGAN CH ASET FEE 2.954/1/2021 DAMON BYRD JP MORGAN CH ASET FEE 2.954/1/2021 DAMON BYRD JP MORGAN CH ASET FEE 2.954/1/2021 ALBERT MORENO KIRBY SMITH MACHINERY 28.524/1/2021 ANNE GAN L2G DALLASALARM UNIT¦8 100.004/1/2021 JESSICA MIRELES LONE STAR TRIM & GLASS 45.004/1/2021 JESSICA MIRELES LONE STAR TRIM & GLASS 250.004/1/2021 MARTIN ALONZO LONE STAR TRIM & GLASS 470.004/1/2021 GUY BRUGGEMAN LOWES #02280 4.884/1/2021 AKILAH MCLAUGHLIN LRAD CORPORATION 598.414/1/2021 CHRISTINA DA SILVA NCRC.ORG 2021 JUST EC 300.004/1/2021 TRAVIS WOODS NTTA ONLINE 41.814/1/2021 RICKY MCCORMICK NTTA ONLINE 58.31

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4/1/2021 ERIK CAMPOS O'REILLY AUTO PARTS 56 600.004/1/2021 ERIK CAMPOS O'REILLY AUTO PARTS 56 600.004/1/2021 GEORGE C FLORES JR OGBURN TRUCK PARTS-DAL 402.994/1/2021 SHAFIQ REHMAN PARKMOBILE 1.054/1/2021 SHAFIQ REHMAN PARKMOBILE 1.054/1/2021 RICHARD SHARNSKY JR PAYPAL HOGGARDAMUS 2,750.004/1/2021 IPOLITO LOPEZ ROMCO EQUIPMENT 001 2,521.134/1/2021 DANIEL HOFFMAN SOUTHWEST WHEEL COMPAN 117.184/1/2021 GEORGE C FLORES JR STANDARD SPRING & AXLE 1,761.264/1/2021 GEORGE C FLORES JR STUART HOSE & PIPE - D 184.544/1/2021 BRETT WILKINSON TEXAS LEGISLATIVE SERV 262.084/1/2021 RAUL ROBLES THE HOME DEPOT #6804 571.144/1/2021 SANDRA ARMIJO THE HOME DEPOT 589 213.604/1/2021 AKILAH MCLAUGHLIN TMOBILE LAW RELATION 225.004/1/2021 AKILAH MCLAUGHLIN TMOBILE LAW RELATION 300.004/1/2021 AKILAH MCLAUGHLIN TMOBILE LAW RELATION 300.004/1/2021 AKILAH MCLAUGHLIN TMOBILE LAW RELATION 300.004/1/2021 AKILAH MCLAUGHLIN TMOBILE LAW RELATION 300.004/1/2021 AKILAH MCLAUGHLIN TMOBILE LAW RELATION 300.004/2/2021 COURTNEI JOHNSON AGENT FEE 89007861020035 11.794/2/2021 COURTNEI JOHNSON AGENT FEE 89007861020046 11.794/2/2021 RHONDA IVERY Amazon.com HY0801BT3 23.114/2/2021 HEATHER WOOD AMAZON.COM WA10A5IL3 A 179.894/2/2021 HEATHER WOOD AMAZON.COM X75UB9X93 A 179.894/2/2021 HEATHER WOOD AMZN Mktp US (108.02)4/2/2021 RHONDA IVERY AMZN Mktp US 0O90V2LF3 3.384/2/2021 JESSICA GALLESHAW AMZN MKTP US 309FM6WF3 436.774/2/2021 VALENTINE HERNANDEZ AMZN Mktp US F01L00LZ3 35.624/2/2021 TONYA TURNER AMZN Mktp US JE9ZO4P53 107.454/2/2021 VALENTINE HERNANDEZ AMZN Mktp US KK2YM0R83 20.954/2/2021 LEXLIE RAMIREZ GARCIA AMZN Mktp US T52MN66N3 257.594/2/2021 DAVID MANCHA AMZN Mktp US T70TO67V3 81.904/2/2021 RHONDA IVERY AMZN Mktp US TM9CO8873 95.024/2/2021 JESSICA GALLESHAW AMZN MKTP US WJ34O4QU3 35.914/2/2021 DANIEL HOFFMAN BASS PRO STORE GARLAND 239.994/2/2021 MARCELO MAGANA BOBCAT OF N TX CEDAR H 241.444/2/2021 VALENTINE HERNANDEZ BROWNING S TROPHIES AN 880.004/2/2021 JENNIFER KRUEGER CHASE-DALLAS COUNTY 2.954/2/2021 JENNIFER FLEMING CHASE-DALLAS COUNTY 2.954/2/2021 CHANEL MOYE DALLAS CO MOTORVEHICLE 33.504/2/2021 CHANEL MOYE DALLAS CO MOTORVEHICLE 33.504/2/2021 CHANEL MOYE DALLAS CO MOTORVEHICLE 33.504/2/2021 DAMON BYRD DALLAS CO MOTORVEHICLE 33.504/2/2021 DAMON BYRD DALLAS CO MOTORVEHICLE 33.504/2/2021 DAMON BYRD DALLAS CO MOTORVEHICLE 33.504/2/2021 DAMON BYRD DALLAS CO MOTORVEHICLE 33.504/2/2021 CHANEL MOYE DALLAS CO MOTORVEHICLE 43.504/2/2021 DAMON BYRD DALLAS CO MOTORVEHICLE 43.504/2/2021 CHANEL MOYE DALLAS CO MOTORVEHICLE 54.004/2/2021 JENNIFER KRUEGER DALLAS COUNTY 34.004/2/2021 JENNIFER FLEMING DALLAS COUNTY 130.004/2/2021 DANIEL MCCLATCHEY FUSECO 313.264/2/2021 RAUL ROBLES GOLDEN CHICK DALLAS W 325.914/2/2021 DENNIS WALKER GRAINGER 49.704/2/2021 MARTIN ALONZO HERCO EQUIPMENT INC 442.00

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4/2/2021 LETICIA AROCHA HILTI INC 98.754/2/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 39.254/2/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 39.254/2/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 39.254/2/2021 JOSE SOTO J&J SOD COMPANY 356.004/2/2021 KIMBERLY MIEURE JASON'S DELI DTD 135 45.034/2/2021 CHANEL MOYE JP MORGAN CH ASET FEE 2.954/2/2021 CHANEL MOYE JP MORGAN CH ASET FEE 2.954/2/2021 CHANEL MOYE JP MORGAN CH ASET FEE 2.954/2/2021 CHANEL MOYE JP MORGAN CH ASET FEE 2.954/2/2021 CHANEL MOYE JP MORGAN CH ASET FEE 2.954/2/2021 DAMON BYRD JP MORGAN CH ASET FEE 2.954/2/2021 DAMON BYRD JP MORGAN CH ASET FEE 2.954/2/2021 DAMON BYRD JP MORGAN CH ASET FEE 2.954/2/2021 DAMON BYRD JP MORGAN CH ASET FEE 2.954/2/2021 DAMON BYRD JP MORGAN CH ASET FEE 2.954/2/2021 GEORGE C FLORES JR LONE STAR TRIM & GLASS 85.004/2/2021 ERIC BEAL NAT ASSOC OF FIRE INVE 65.004/2/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 70.004/2/2021 FELICIA SMITH-NIEMRITZ NATIONAL WATERWAYS CON 154.504/2/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 12.054/2/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 19.324/2/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 30.874/2/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 122.904/2/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 146.104/2/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 307.784/2/2021 JENNIFER KRUEGER PARKPLACE DALLAS LOT 2 10.004/2/2021 JIMMY JACKSON PREP AT HOME LLC 979.004/2/2021 TERESA BATEMAN READYREFRESH BY NESTLE 11.964/2/2021 DANIEL HOFFMAN RED BALL OXYGEN CO INC 216.004/2/2021 RAUL ROBLES RED CROSS TRNG & PROD 324.004/2/2021 KRISTOFFER RASMUSSEN SECURITEX 50.524/2/2021 COURTNEI JOHNSON SOUTHWES 52675209300114 729.534/2/2021 COURTNEI JOHNSON SOUTHWES 52675209300125 729.534/2/2021 JOSE SOTO SOUTHWEST NURSERY AND 252.004/2/2021 DANIEL HOFFMAN SOUTHWEST WHEEL COMPAN 30.774/2/2021 SHELA KELLY SQ PREMIER MARKETING 199.004/2/2021 JOZETTE ROSA SQ S.RAPHIEL 650.004/2/2021 GEORGE C FLORES JR STUART HOSE & PIPE - D 166.944/2/2021 ISAEL SOTO THE HOME DEPOT #0550 497.004/2/2021 MICHEAL DRIGGARS THE HOME DEPOT #6816 112.234/2/2021 BRIENA DART THE HSUS 420.004/2/2021 DANIEL MCCLATCHEY WESTWAY SERVICE 103.154/3/2021 CLIFTON GILLESPIE Amazon web services 169.404/3/2021 VALENTINE HERNANDEZ AMZN Mktp US 123FS9X43 21.494/3/2021 TONYA TURNER AMZN Mktp US SW5NS3303 19.544/3/2021 COURTNEI JOHNSON ENTERPRISE RENT-A-CAR 68.904/3/2021 PRECIOUS MANGUM MAPLE SYSTEMS INC 392.784/3/2021 AMY BISHOP MATHESON TRI-GAS IGG 54.004/3/2021 SHAFIQ REHMAN PARKMOBILE 0.554/3/2021 SHAFIQ REHMAN PARKMOBILE 2.304/3/2021 JOSEPH FIELDING PARKMOBILE REGISTRATIO 25.744/3/2021 DAVID MANCHA TRELLO.COM, ATLASSIAN 719.944/4/2021 VALENTINE HERNANDEZ Amazon.com A22MP35Z3 11.984/4/2021 DAVID MANCHA AMZN MKTP US DM57Y1KQ3 53.58

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4/4/2021 JUAN MARROQUINN AMZN MKTP US EQ6DA6HM3 205.934/4/2021 GUY BRUGGEMAN AMZN MKTP US V78QK8RM3 63.154/4/2021 COURTNEI JOHNSON COURTYARD BY MARIOTT S 113.824/4/2021 COURTNEI JOHNSON COURTYARD BY MARIOTT S 113.824/4/2021 WHITNEY HANSON FACEBK DF9G727L82 112.294/5/2021 JESSICA GALLESHAW AMZN MKTP US 2S6G94V83 61.304/5/2021 HEATHER WOOD AMZN Mktp US 5N9DK2833 17.474/5/2021 ALFRED LEMON BIG D BOLT & TOOL INC 506.804/5/2021 TODD LIMERICK CITY OF MCKINNEY 224.654/5/2021 DAMON BYRD DALLAS CO MOTORVEHICLE 16.754/5/2021 CHANEL MOYE DALLAS CO MOTORVEHICLE 24.254/5/2021 CHANEL MOYE DALLAS CO MOTORVEHICLE 33.504/5/2021 CHANEL MOYE DALLAS CO MOTORVEHICLE 33.504/5/2021 DAMON BYRD DALLAS CO MOTORVEHICLE 33.504/5/2021 DAMON BYRD DALLAS CO MOTORVEHICLE 33.504/5/2021 DAMON BYRD DALLAS CO MOTORVEHICLE 33.504/5/2021 CHANEL MOYE DALLAS CO MOTORVEHICLE 44.004/5/2021 COURTNEI JOHNSON ERAC TOLL 766539730 36.464/5/2021 COURTNEI JOHNSON ERAC TOLL 766540128 37.064/5/2021 AKILAH MCLAUGHLIN FLAG SYSTEMS 792.004/5/2021 SHELA KELLY GEBCO ASSOCIATES LP 2,900.004/5/2021 DENNIS WALKER GRAINGER 323.054/5/2021 CARRON RATCLIFF H.D. INDUSTRIES INC. 344.004/5/2021 LETICIA AROCHA HOMEDEPOT.COM 35.534/5/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.004/5/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 39.254/5/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 39.254/5/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 39.254/5/2021 GUY BRUGGEMAN IPMA-HR 114.004/5/2021 CHANEL MOYE JP MORGAN CH ASET FEE 2.954/5/2021 CHANEL MOYE JP MORGAN CH ASET FEE 2.954/5/2021 CHANEL MOYE JP MORGAN CH ASET FEE 2.954/5/2021 CHANEL MOYE JP MORGAN CH ASET FEE 2.954/5/2021 DAMON BYRD JP MORGAN CH ASET FEE 2.954/5/2021 DAMON BYRD JP MORGAN CH ASET FEE 2.954/5/2021 DAMON BYRD JP MORGAN CH ASET FEE 2.954/5/2021 DAMON BYRD JP MORGAN CH ASET FEE 2.954/5/2021 MONICA SADLER KOFILE SYSTEMS, INC. 2.504/5/2021 DAVID ROACH LANE ALTERNATOR SERVIC 334.024/5/2021 RAFAEL GARZA LOWES #00513 229.004/5/2021 JAMES MILLER LOWES #00907 56.644/5/2021 JAMES MILLER LOWES #00907 589.014/5/2021 MICHAEL VILLARREAL NTTA AUTOCHARGE 1,080.004/5/2021 ALVARO AGUILAR NTTA ONLINE 13.614/5/2021 KENNETH MCGONNIGIL O'REILLY AUTO PARTS 53 41.984/5/2021 ERIK CAMPOS O'REILLY AUTO PARTS 56 (1,200.00)4/5/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 49.994/5/2021 FRANCISCO HERNANDEZ PHOENIX EXCHANGE 150.004/5/2021 IPOLITO LOPEZ RECAPPERS EQUIPMENT CO 141.914/5/2021 MARTIN ALONZO SIX & MANGO EQUIPMENT 239.594/5/2021 TODD LIMERICK SKY HELICOPTERS INC. 125.104/5/2021 ABDULLAHI BAYARO TEXAS BEARINGS OF DALL 209.584/5/2021 LETICIA AROCHA THE HOME DEPOT #0589 35.534/5/2021 LETICIA AROCHA THE HOME DEPOT #0589 35.754/5/2021 RAUL ROBLES THE HOME DEPOT #0589 346.32

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4/5/2021 MARCELO MAGANA THE HOME DEPOT #6804 67.534/5/2021 CARLOS WILCHES THE HOME DEPOT 589 972.644/5/2021 GUADALUPE RIOS JR TXU BILL PAYMENT 802.164/5/2021 FLORA SMITH USPS PO 4858600149 57.954/5/2021 ANTOINE DOOLEY WHATABURGER 728 Q26 426.004/6/2021 JAMES MILLER ALREADY GEAR INC 54.004/6/2021 SOHEYL FOROUZANI Amazon.com AB1XB3KO3 26.954/6/2021 HEATHER WOOD Amazon.com GY2FU7WT3 8.014/6/2021 SOHEYL FOROUZANI AMAZON.COM KH5HO4B73 A 36.904/6/2021 HEATHER WOOD AMZN Mktp US QE4GU7QN3 16.464/6/2021 FAYE JACKSON ANIXTER-CLARK-TRI-ED-V 587.624/6/2021 ROSA RAMIREZ ASCE DALLAS BRANC 60.004/6/2021 VALENTINE HERNANDEZ BIRD B GONE 1 (0.10)4/6/2021 VALENTINE HERNANDEZ BIRD B GONE 1 371.984/6/2021 TERESA BATEMAN CANVA 03017-16104130 119.994/6/2021 LILIA VILLEGAS CHASE CONV FEE 16.964/6/2021 LILIA VILLEGAS DALLAS COUNT Y 789.004/6/2021 JOSEPH PIPER DSHS REGULATORY PROG 412.004/6/2021 KEVIN JOHNSTON ELLIOTT ELECTRIC 290.444/6/2021 RICHARD AKIN EPG COMPANIES INC 1,455.364/6/2021 ANNE GAN FACEBK XJFAKZS552 50.004/6/2021 GUADALUPE RIOS JR FSI DIRECT ENERGY 99.494/6/2021 BETHLEHEM KASSA GOVERNMENT FINANCE OFF 150.004/6/2021 MARTIN ALONZO GRAINGER 78.294/6/2021 JAMES MILLER GRAINGER 584.674/6/2021 ALFRED LEMON HAMMS TIRE INC 30.004/6/2021 KIMBERLY BIZOR TOLBERT ICMA ONLINE 129.004/6/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.004/6/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.004/6/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.004/6/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.004/6/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.004/6/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.004/6/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 39.254/6/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 39.254/6/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 39.254/6/2021 DANIEL MCCLATCHEY KIMBALL MIDWEST PAYEEZ 478.534/6/2021 RICKY MCCORMICK LONE STAR TRIM & GLASS 275.004/6/2021 GERI STRONG MOBILE MODULAR PRTBL (122.65)4/6/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 48.704/6/2021 FRANCISCO HERNANDEZ OGBURN TRUCK PARTS-DAL 458.104/6/2021 ERNEST BOGER PALFLEET TRUCK E 2,050.004/6/2021 SHAFIQ REHMAN PARKMOBILE 0.804/6/2021 SHAFIQ REHMAN PARKMOBILE 2.054/6/2021 IPOLITO LOPEZ READYREFRESH BY NESTLE 1,251.834/6/2021 STEPHEN SPENCER SAFEWARE-MOTO 404.344/6/2021 LETICIA AROCHA SCP DISTRIBUTORS - 10 677.274/6/2021 JOSE AREVALO SECURITEX 25.504/6/2021 FAYE JACKSON SHERMCO INDUSTRIES 475.004/6/2021 ANGELINA CAUDILLO SPECTRUM 1,051.554/6/2021 BOBBY CANO SQ SRH TREES, INC. 1,225.004/6/2021 MONICA SADLER STATE BAR TX - MCLE-W 50.924/6/2021 JUAN JIMENEZ STERLING ROPE COMPANY 649.984/6/2021 ERIK CAMPOS STUART HOSE & PIPE - D 31.004/6/2021 MIGUEL RODRIGUEZ SUNDANCE TRAINING 175.00

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4/6/2021 DARRELL POORE TEXAS BEARINGS OF DALL 952.004/6/2021 KEVIN JOHNSTON TEXAS BEARINGS OF DALL 1,254.144/6/2021 MARCELO MAGANA THE HOME DEPOT #6804 (9.98)4/6/2021 LANCE MOODY PHILLIPS THE HOME DEPOT #6804 (5.02)4/6/2021 MARCELO MAGANA THE HOME DEPOT #6804 7.254/6/2021 LANCE MOODY PHILLIPS THE HOME DEPOT #6804 65.844/6/2021 EDWARD LOPEZ THE UPS STORE #1585 39.594/6/2021 MONICA SADLER UT CONT LEGAL EDUC 375.004/6/2021 MONICA SADLER UT CONT LEGAL EDUC 625.004/6/2021 MONICA SADLER UT CONT LEGAL EDUC 1,000.004/6/2021 CHRISTOPHER RANDLE WORLDWIDE ENVIRONMENTA 207.354/7/2021 DANIEL HOFFMAN ACTION CLEANING SYSTEM 63.004/7/2021 DANIEL HOFFMAN ACTION CLEANING SYSTEM 167.284/7/2021 JOZETTE ROSA Amazon.com (56.38)4/7/2021 JOZETTE ROSA Amazon.com (56.38)4/7/2021 LAKESHIA RANDLE Amazon.com DQ49G7SK3 322.354/7/2021 VALENTINE HERNANDEZ AMZN Mktp US 398WO1KG3 130.794/7/2021 DAVID MANCHA AMZN MKTP US AMZN.COM/ (263.16)4/7/2021 RAUL ROBLES AMZN Mktp US TJ46W2MH3 319.984/7/2021 DAVID MANCHA AMZN Mktp US U72KX8113 358.004/7/2021 DAVID MANCHA AMZN Mktp US XM9D73PH3 1,157.024/7/2021 ALBERT MORENO AUTOZONE #1518 68.974/7/2021 CYNTHIA RICO BROKERS QUALITY GRASS 242.894/7/2021 ERIK CAMPOS BRUCKNERS - IRVING BTE 922.904/7/2021 CHANEL MOYE CCC INFORMATION SERVIC 358.004/7/2021 LETICIA AROCHA FASTSIGNS-17401 110.004/7/2021 SLOAN ANDERSON FIREHOUSE SUBS 1082 QS 218.744/7/2021 ROBERTO SOMBRERERO GEMINI INC 249.294/7/2021 FRANK GARCIA GRAINGER 52.304/7/2021 TC BROADNAX GREEN DOOR 70.604/7/2021 MARSHALL STRANGE HAFCO SERVICES, INC. 1,950.004/7/2021 SHAYLOR WILCOTS HAFCO SERVICES, INC. 1,950.004/7/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 39.254/7/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 39.254/7/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 39.254/7/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 39.254/7/2021 CODY DAVIS IN A1 GRASS (PLANO) 21.604/7/2021 COURTNEI JOHNSON IN THE BLUE LINE 2,187.004/7/2021 KIMBERLY MIEURE JASON'S DELI DTD 135 80.564/7/2021 GREG SWANSON JOHNSTONE SUPPLY DAL 54.294/7/2021 DAVID ROACH LANE ALTERNATOR SERVIC 334.024/7/2021 JESSICA MIRELES LONE STAR TRIM & GLASS 165.004/7/2021 JUAN JIMENEZ NAPA STORE 4020001 (865.23)4/7/2021 JUAN JIMENEZ NAPA STORE 4020001 864.794/7/2021 JUAN JIMENEZ NAPA STORE 4020001 865.234/7/2021 MAURICE AKECH NSI LAB SOLUTIONS INC 357.004/7/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 (50.60)4/7/2021 JESSICA MIRELES O'REILLY AUTO PARTS 66 (25.00)4/7/2021 AMY YEARGAN O'REILLY AUTO PARTS 66 10.764/7/2021 DONALD HOUSE OFFICE DEPOT #1099 370.254/7/2021 ALHELI GARZA READYREFRESH BY NESTLE 27.954/7/2021 FELICIA SMITH-NIEMRITZ TEEX ECOMMERCE 109.904/7/2021 RAUL ROBLES TEXAS AMUSE STICKER 533.754/7/2021 CYNTHIA MCGRUDER TEXAS COMM FIRE PROT 56.494/7/2021 CYNTHIA MCGRUDER TEXAS COMM FIRE PROT 56.49

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4/7/2021 CYNTHIA MCGRUDER TEXAS COMM FIRE PROT 56.494/7/2021 CYNTHIA MCGRUDER TEXAS COMM FIRE PROT 87.174/7/2021 CYNTHIA MCGRUDER TEXAS COMM FIRE PROT 434.824/7/2021 CYNTHIA MCGRUDER TEXAS COMM FIRE PROT 618.874/7/2021 CYNTHIA MCGRUDER TEXAS COMM FIRE PROT 956.294/7/2021 ADAM HEWITT THE HOME DEPOT #0564 54.864/7/2021 MARCELO MAGANA THE HOME DEPOT #6804 40.814/7/2021 JOSE ZARAGOZA JR THE HOME DEPOT #6816 20.984/7/2021 JAMES MILLER TRACTOR-SUPPLY-CO #044 74.994/7/2021 DAVID LEE TXU BILL PAYMENT 134.594/7/2021 GUADALUPE RIOS JR TXU BILL PAYMENT 429.444/7/2021 GUADALUPE RIOS JR TXU BILL PAYMENT 471.184/7/2021 AURTHR WASHINGTON WINFIELD SOLUTIONS DAL 915.394/7/2021 ISABEL BONILLA WM SUPERCENTER #2667 199.834/8/2021 MARTIN ALONZO 1702 LKQ OF NORTH TEXA 70.004/8/2021 MARK CANYON AAAE 1,035.004/8/2021 TATJANA WILLIAMS Amazon.com LO5IJ44E3 86.284/8/2021 DARYL QUARLES AMZN Mktp US 2Y1DU49A3 688.384/8/2021 VALENTINE HERNANDEZ AMZN Mktp US AQ8NW3AF3 569.854/8/2021 ANA CORTES AMZN Mktp US CG7W26JM3 37.224/8/2021 RAUL ROBLES AMZN MKTP US CP0PW8463 157.194/8/2021 VALENTINE HERNANDEZ AMZN Mktp US IK5ML2VN3 21.894/8/2021 TATJANA WILLIAMS AMZN Mktp US MK7CP8TC3 16.184/8/2021 JUAN MARROQUINN AMZN Mktp US WL2C53WM3 25.494/8/2021 ANTOINE DOOLEY AMZN Mktp US ZI7P67VQ3 1,083.604/8/2021 JOSE ZARAGOZA JR AUTOZONE #5789 31.494/8/2021 FRANCISCO SALINAS BROKERS QUALITY GRASS 613.604/8/2021 CARRON RATCLIFF CBX HYDRAULICS INC 221.314/8/2021 COURTNEI JOHNSON COURTYARD BY MARRIOTT 727.204/8/2021 ELEASHA MORROW CRAFCO SAN ANTONIO TX 13.064/8/2021 DARELL LONG CROUCH SALES COMPANY 5.284/8/2021 DAMON BYRD DALLAS CO MOTORVEHICLE 33.504/8/2021 DAMON BYRD DALLAS CO MOTORVEHICLE 33.504/8/2021 DAMON BYRD DALLAS CO MOTORVEHICLE 33.504/8/2021 DAMON BYRD DALLAS CO MOTORVEHICLE 33.504/8/2021 DAMON BYRD DALLAS CO MOTORVEHICLE 43.504/8/2021 CHANEL MOYE DALLAS CO MOTORVEHICLE 44.004/8/2021 CHANEL MOYE DALLAS CO MOTORVEHICLE 44.004/8/2021 CHANEL MOYE DALLAS CO MOTORVEHICLE 44.004/8/2021 CHANEL MOYE DALLAS CO MOTORVEHICLE 44.004/8/2021 JOHNNY GARCIA DEL CITY 111.754/8/2021 LETICIA AROCHA EAGLE NATIONAL STEEL 2,450.004/8/2021 CARLOS WILCHES GRAINGER 50.224/8/2021 WHITNEY HANSON GRAMMARLY COZCJFT7D 37.434/8/2021 FRANCISCO HERNANDEZ HERCO EQUIPMENT INC 791.464/8/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.004/8/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.004/8/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.004/8/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.004/8/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 39.254/8/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 39.254/8/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 39.254/8/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 39.254/8/2021 CODY DAVIS IN A1 GRASS (PLANO) 16.804/8/2021 LETICIA AROCHA IN KRAFTSMAN, LP 2,443.79

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4/8/2021 FRANCISCO SALINAS IN SOIL BUILDING SYST 298.194/8/2021 JOZETTE ROSA IN THE DALLASEC DBA 2,500.004/8/2021 MARSHALL STRANGE JAM DISTRIBUTING COMPA 1,332.754/8/2021 CHANEL MOYE JP MORGAN CH ASET FEE 2.954/8/2021 CHANEL MOYE JP MORGAN CH ASET FEE 2.954/8/2021 CHANEL MOYE JP MORGAN CH ASET FEE 2.954/8/2021 CHANEL MOYE JP MORGAN CH ASET FEE 2.954/8/2021 DAMON BYRD JP MORGAN CH ASET FEE 2.954/8/2021 DAMON BYRD JP MORGAN CH ASET FEE 2.954/8/2021 DAMON BYRD JP MORGAN CH ASET FEE 2.954/8/2021 DAMON BYRD JP MORGAN CH ASET FEE 2.954/8/2021 DAMON BYRD JP MORGAN CH ASET FEE 2.954/8/2021 BRIAN PLINCK LinkedIn 5556130676 259.674/8/2021 JUAN JIMENEZ NAPA STORE 4020001 672.214/8/2021 COURTNEI JOHNSON NAT FUSION CTR ASSN 585.004/8/2021 JESSICA MIRELES NGV TEXAS, INC. 186.004/8/2021 ERIK CAMPOS O'REILLY AUTO PARTS 56 14.994/8/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 34.994/8/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 65.134/8/2021 STEPHEN SPENCER OFFICE DEPOT #3264 182.954/8/2021 JOSHUA TIMMERMAN PARKER POWER SYSTEMS 208.134/8/2021 ADAN RODRIGUEZ SOUTHERN TIRE MART #40 774.904/8/2021 JOSE SOTO SOUTHWEST NURSERY AND 654.004/8/2021 DANIEL HOFFMAN SOUTHWEST WHEEL COMPAN 41.634/8/2021 DANIEL HOFFMAN SUNBELT POOLS INC. 759.504/8/2021 SHUNGETTA SESSION TEXAS MUNICIPAL COURTS 100.004/8/2021 ADAM HEWITT THE HOME DEPOT #6816 37.774/8/2021 RHONDA LEE TXEFILE 052242205-0 4.774/8/2021 RHONDA LEE TXEFILE 052242205-1 5.004/8/2021 PATRICIA SHAKE TXEFILE 052242205-4 5.004/8/2021 PATRICIA SHAKE TXEFILE 052242205-5 50.004/8/2021 PATRICIA SHAKE TXEFILE 052242205-6 25.004/8/2021 PATRICIA SHAKE TXEFILE 052242205-7 25.004/8/2021 PATRICIA SHAKE TXEFILE 052242205-8 25.004/8/2021 PATRICIA SHAKE TXEFILE 052242205-9 30.004/8/2021 CHRISTOPHER SPEARS WINNS CE 500.004/8/2021 DAWNE PAYNE YOURMEMBER-CAREERS 1,298.004/9/2021 CARLOS WILCHES ACE INDUSTRIAL SUPPLY 349.754/9/2021 GUY BRUGGEMAN AIR MIN ADV COUNCIL 225.004/9/2021 RAUL ROBLES AMZN Mktp US 6Z27E2OV3 31.124/9/2021 XAVIER ESCAMILLA BOBCAT OF N TX CEDAR H 373.364/9/2021 DERRICK CHANCE CDW GOVT #B533205 164.854/9/2021 MIGUEL RODRIGUEZ DOG WASTE DEPOT 838.484/9/2021 DANIEL HOFFMAN EARTHEASY.COM SUSTAINA 95.004/9/2021 ANNE GAN FACEBK B5YUHZJ552 50.004/9/2021 ALVARO AGUILAR GRAINGER 12.344/9/2021 DARELL LONG GRAINGER 37.824/9/2021 CARLOS WILCHES GRAINGER 127.484/9/2021 FRANK GARCIA GRAINGER 128.704/9/2021 JAMES MILLER GRAINGER 268.204/9/2021 IPOLITO LOPEZ HERCO EQUIPMENT INC 315.004/9/2021 DANIEL MCCLATCHEY HOTSY EQUIPMENT COMPAN 165.844/9/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 39.254/9/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 39.254/9/2021 STEVEN CALDERON JASON'S DELI AR VT 519.00

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4/9/2021 KIMBERLY MIEURE JASON'S DELI DTD 135 92.954/9/2021 MONICA SADLER KOFILE SYSTEMS, INC. 15.004/9/2021 MICHEAL DRIGGARS LIGHT BULB DEPOT 03 486.004/9/2021 JESSICA MIRELES LONE STAR TRIM & GLASS 350.004/9/2021 JOHN JOHNSON NATURALREADERS.COM 588.004/9/2021 XAVIER ESCAMILLA O'REILLY AUTO PARTS 40 105.984/9/2021 MARTIN ALONZO O'REILLY AUTO PARTS 55 39.984/9/2021 ERIK CAMPOS O'REILLY AUTO PARTS 56 817.204/9/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 9.984/9/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 39.994/9/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 579.634/9/2021 CARRON RATCLIFF OGBURN TRUCK PARTS-DAL 178.484/9/2021 SHAFIQ REHMAN PARKMOBILE 2.304/9/2021 GERARDO LEDEZMA PIZZA HUT 035129 331.604/9/2021 JUAN MARROQUINN SITEONE LANDSCAPE SUPP 120.844/9/2021 COURTNEI JOHNSON SOUTHWES 5262372211266 533.964/9/2021 COURTNEI JOHNSON SOUTHWES 5262372211267 533.964/9/2021 JUAN DELEON STUART HOSE & PIPE - D 44.354/9/2021 DENNIS WALKER SUNBELT RENTALS 59.054/9/2021 DARELL LONG TECHSTAR 998.344/9/2021 EDWARD LOPEZ THE HOME DEPOT #0555 35.544/9/2021 MICHAEL VILLARREAL THE HOME DEPOT #6537 36.914/9/2021 JOSEPH FIELDING THE HOME DEPOT #6816 240.164/9/2021 JESSICA MIRELES TRUCK PRO 234.974/9/2021 GILMA HERNANDEZ USPS PO 4814750006 17.10

4/10/2021 ROCKY VAZ Amazon Prime FV5L78CE3 119.004/10/2021 MAURICIO FLORES APPLE.COM/BILL 10.814/10/2021 MAURICIO FLORES APPLE.COM/BILL 29.224/10/2021 DAVID MANCHA CHARGE.PREZI.COM 228.004/10/2021 ADAM HEWITT CINTAS CORP 44.954/10/2021 MARK CANYON D J WALL-ST-JOURNAL 42.214/10/2021 COURTNEI JOHNSON ERAC TOLL 766539730 0.504/10/2021 COURTNEI JOHNSON ERAC TOLL 766540128 1.324/10/2021 VALENTINE HERNANDEZ GALLS 17.584/10/2021 ALBERT MORENO NORTHERN TOOL EQUIPMNT 449.884/10/2021 MARCELO MAGANA NORTHERN TOOL EQUIPMNT 619.994/10/2021 MARTIN ALONZO O'REILLY AUTO PARTS 55 15.264/10/2021 MARTIN ALONZO O'REILLY AUTO PARTS 55 650.594/10/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 46.794/11/2021 JUAN MARROQUINN Amazon.com GT7QB7FX3 26.524/11/2021 ANTOINE DOOLEY AMZN MKTP US 4L2DV02G3 464.404/11/2021 JUAN MARROQUINN AMZN MKTP US 8H5YN2EN3 33.144/11/2021 GUY BRUGGEMAN AMZN Mktp US WD1604AH3 64.994/11/2021 RICKY MCCORMICK HI-LINE, INC. 232.154/12/2021 ERNESTO ROMERO A-STAR HEAT AND AIR 2,810.264/12/2021 ROGER HAYES AAAE 275.004/12/2021 MICHAEL KIRCHNER Amazon.com CB1C04PF3 127.644/12/2021 DAVID MANCHA AMZN Mktp US LX9XM8B33 728.004/12/2021 DAVID MANCHA AMZN Mktp US ON3LM82N3 219.434/12/2021 FELICIA SMITH-NIEMRITZ ASFPM MADISON WI 425.004/12/2021 FELICIA SMITH-NIEMRITZ ASFPM MADISON WI 425.004/12/2021 FELICIA SMITH-NIEMRITZ ASFPM MADISON WI 425.004/12/2021 BOB SMITH ASSOCIATION OF LOCAL G 20.004/12/2021 BOB SMITH ASSOCIATION OF LOCAL G 20.004/12/2021 HEATHER WOOD B2B Prime (179.00)

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4/12/2021 MARC QUARLES CHASE-DALLAS COUNTY 2.954/12/2021 ALFRED LEMON CMC CONST SRVCS #22 1,205.294/12/2021 FELICIA SMITH-NIEMRITZ CREATIVE CASTING 1,300.004/12/2021 MARC QUARLES DALLAS COUNTY 33.004/12/2021 ROCKY VAZ DALLAS MORNING NEWS PA 9.294/12/2021 MARC QUARLES DALLASTX COURT PYMT 411.604/12/2021 DANIEL HOFFMAN DIESEL PARTS DIRECT 82.764/12/2021 JOSEPH PIPER DSHS REGULATORY PROG 320.004/12/2021 MARTIN ALONZO GRAINGER 61.104/12/2021 MARTIN ALONZO GRAINGER 77.834/12/2021 GILMA HERNANDEZ HAFCO SERVICES, INC. 2,600.004/12/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 39.254/12/2021 JOSHUA TIMMERMAN LOWES #02280 61.704/12/2021 DONALD HOUSE MACAULAY CONTROLS CO 829.634/12/2021 LAKESHIA RANDLE MICHAELS STORES 2712 662.504/12/2021 JOSEPH FIELDING NSI LAB SOLUTIONS INC 1,177.004/12/2021 JUAN JIMENEZ O'REILLY AUTO PARTS 77 157.884/12/2021 JESSICA MIRELES STUART HOSE & PIPE - D 12.844/12/2021 AKILAH MCLAUGHLIN TCEQ EPAYMENT 51.384/12/2021 RICHARD SHARNSKY JR TEXAS AMUSE STICKER 165.654/12/2021 JCESAR AYALA TEXAS BEARINGS OF DALL 63.204/12/2021 MARCELO MAGANA TEXAS BEARINGS OF DALL 760.004/12/2021 DARELL LONG TEXAS BEARINGS OF DALL 2,857.924/12/2021 CYNTHIA MCGRUDER TEXAS COMM FIRE PROT 225.214/12/2021 CYNTHIA MCGRUDER TEXAS COMM FIRE PROT 1,068.774/12/2021 EDWARD LOPEZ THE HOME DEPOT #0555 17.294/12/2021 ANTHONY ASAAD THE HOME DEPOT #6562 599.004/12/2021 GUADALUPE RIOS JR TXU BILL PAYMENT 126.644/12/2021 GUADALUPE RIOS JR TXU BILL PAYMENT 945.424/12/2021 AUDREY MUTAI UTA DIV OF ENTERPRISE 595.004/13/2021 MARTIN ALONZO 1702 LKQ OF NORTH TEXA 110.004/13/2021 SANA DRISSI ALDINGER CO 585.004/13/2021 RAUL ROBLES AMAZON.COM H30JP8Q53 A 64.434/13/2021 CODY DAVIS Amazon.com YS4SF3F13 1,079.834/13/2021 HEATHER WOOD AMZN Mktp US (108.02)4/13/2021 BARKSDALE HAGGINS AMZN Mktp US BM1UB0963 403.514/13/2021 FELICIA SMITH-NIEMRITZ APPLE.COM/BILL 103.914/13/2021 GUADALUPE RIOS JR ATMOS ENERGY 218.394/13/2021 DAVID MORENO AUTOZONE #5787 9.994/13/2021 ALFRED LEMON AUTOZONE #5799 31.994/13/2021 DAVID MORENO BATTERIES PLUS - #0145 41.904/13/2021 COURTNEI JOHNSON BEST BUY MHT 00000588 899.944/13/2021 JOSE SOTO BOBCAT OF DALLAS 37.014/13/2021 TRAVIS WOODS CALIBRATION SPECIALTY 75.004/13/2021 MARK CANYON D J WALL-ST-JOURNAL 169.054/13/2021 BRETT WILKINSON DALLAS MORNING NEWS PA 8.574/13/2021 CHRISTINA DA SILVA DALLAS MORNING NEWS PA 17.284/13/2021 DAVID MANCHA DTV DIRECTV SERVICE 109.994/13/2021 ANNE GAN FACEBK VDKKYZ2552 75.004/13/2021 JESSICA MIRELES GRAINGER 62.304/13/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.004/13/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.004/13/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.004/13/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.004/13/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 39.25

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4/13/2021 CARRON RATCLIFF INLAND TRUCK PARTS # 418.434/13/2021 TONYA MCCLARY JASON'S DELI CPL 205 73.794/13/2021 MONICA SADLER KOFILE SYSTEMS, INC. 30.004/13/2021 STEPHEN SPENCER LONE STAR 37 71.254/13/2021 COURTNEI JOHNSON MICRO CENTER 298.004/13/2021 VALENTINE HERNANDEZ NAPA STORE 4020001 184.434/13/2021 MICHAEL VILLARREAL NTTA ONLINE 17.054/13/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 (9.76)4/13/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 250.924/13/2021 SHAFIQ REHMAN PARKMOBILE 0.804/13/2021 JOSEPH FIELDING QUINTECH INC 642.834/13/2021 TRAVIS WOODS RECAPPERS EQUIPMENT CO 129.934/13/2021 MARTIN ALONZO RECAPPERS EQUIPMENT CO 571.874/13/2021 JOSEPH FIELDING RED BALL OXYGEN # 26 561.664/13/2021 GUADALUPE RIOS JR RELIANT ENERGY 121.004/13/2021 ISABEL BONILLA SOCIETYFORHUMANRESOURC 219.004/13/2021 GUADALUPE RIOS JR STREAM ENERGY 126.184/13/2021 LETICIA AROCHA SUNBELT POOLS INC. 1,453.664/13/2021 DANIEL HOFFMAN SUNBELT POOLS INC. 1,627.284/13/2021 RAUL ROBLES SUNBELT RENTALS #273 200.004/13/2021 FLORA SMITH TCEQ EPAYMENT 2,060.604/13/2021 DENNIS WALKER TECHSTAR 2,180.004/13/2021 LISA TATE PENNEY TEXAS SECRETARY OF STA 110.004/13/2021 SANDRA ARMIJO THE HOME DEPOT #0589 359.104/13/2021 ANTHONY ASAAD THE HOME DEPOT #6555 599.004/13/2021 MARTIN SANCHEZ THE HOME DEPOT #6816 (49.98)4/13/2021 COURTNEI JOHNSON THE HOME DEPOT #6816 9.924/13/2021 AURTHR WASHINGTON TNLA 125.004/13/2021 ERNEST BOGER TRIMBLE INC. 780.004/13/2021 MARC QUARLES TXEFILE 052356179-0 2.174/13/2021 MARC QUARLES TXEFILE 052356179-0 75.004/13/2021 MARC QUARLES TXEFILE 052365696-0 2.174/13/2021 MARC QUARLES TXEFILE 052365696-0 75.004/13/2021 GUADALUPE RIOS JR TXU BILL PAYMENT 63.534/13/2021 GUADALUPE RIOS JR TXU BILL PAYMENT 104.004/13/2021 GUADALUPE RIOS JR TXU BILL PAYMENT 210.174/13/2021 GUADALUPE RIOS JR TXU BILL PAYMENT 353.484/13/2021 GUADALUPE RIOS JR TXU BILL PAYMENT 361.294/13/2021 GUADALUPE RIOS JR TXU BILL PAYMENT 1,285.284/13/2021 GERRY GIDDINGS USA SUPPLY 398.004/13/2021 STEVEN CALDERON WHATABURGER #116 172.254/14/2021 CYNTHIA RICO ACTION SHRED OF TEXAS 800.004/14/2021 WHITNEY HANSON Amazon.com FT45L1LG3 249.004/14/2021 CODY DAVIS Amazon.com S11EA4K63 150.464/14/2021 MICHAEL KIRCHNER Amazon.com WL3SR4523 427.084/14/2021 SOHEYL FOROUZANI AMZN Mktp US BU9YK3T93 84.954/14/2021 MAURICIO FLORES APPLE.COM/BILL (2.23)4/14/2021 MAURICIO FLORES APPLE.COM/BILL (0.82)4/14/2021 LEXLIE RAMIREZ GARCIA BC.BASECAMP 3 3137384 29.004/14/2021 DERRICK CHANCE BENCHMARK PORTAL LLC 636.004/14/2021 DERRICK CHANCE BENCHMARK PORTAL LLC 1,272.004/14/2021 DERRICK CHANCE CDW GOVT #B739741 923.164/14/2021 JOSE AREVALO CENTERLINE SUPPLY INC 2,095.204/14/2021 MARC QUARLES CHASE-DALLAS COUNTY 2.954/14/2021 MARC QUARLES DALLAS COUNTY 8.00

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4/14/2021 ISAEL SOTO DAVIS METAL STAMPING, 204.004/14/2021 MONICA SADLER DOUBLETREE SUITES ASTN 152.694/14/2021 ERIK CAMPOS EQ DEPOT DALLAS TX 838.214/14/2021 FRANK GARCIA GRAINGER 11.234/14/2021 ALVARO AGUILAR GRAINGER 18.514/14/2021 JESSICA MIRELES HERCO EQUIPMENT INC 246.004/14/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 39.254/14/2021 ANNE GAN JASON'S DELI AR VT 152.504/14/2021 KIMBERLY MIEURE JASON'S DELI DTD 135 105.344/14/2021 ADELIA GONZALEZ JASON'S DELI DTD 135 115.774/14/2021 DANIEL MCCLATCHEY KIMBALL MIDWEST PAYEEZ 65.804/14/2021 MONICA SADLER KOFILE SYSTEMS, INC. 3.504/14/2021 ANNE GAN L2G DALLASALARM UNIT¦8 100.004/14/2021 ANNE GAN L2G DALLASALARM UNIT¦8 100.004/14/2021 DANIEL HOFFMAN LESLIES POOL SPLY 588.964/14/2021 CESAR BALTAZAR LOWES #00610 13.964/14/2021 JOSEPH FIELDING MATHESON TRI-GAS IGG 696.004/14/2021 DANIEL MCCLATCHEY NAPA STORE 4020001 22.414/14/2021 MONICA SADLER NATIONAL BUSINESS INST 199.004/14/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.004/14/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.004/14/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.004/14/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.004/14/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.004/14/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.004/14/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.004/14/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.004/14/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.004/14/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.004/14/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.004/14/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.004/14/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.004/14/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.004/14/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.004/14/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.004/14/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.004/14/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.004/14/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.004/14/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.004/14/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.004/14/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.004/14/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.004/14/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.004/14/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.004/14/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.004/14/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.004/14/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.004/14/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.004/14/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.004/14/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.004/14/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.004/14/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.004/14/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.004/14/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.004/14/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.00

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4/14/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.004/14/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.004/14/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.004/14/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.004/14/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.004/14/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.004/14/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.004/14/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.004/14/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.004/14/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.004/14/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.004/14/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.004/14/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.004/14/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.004/14/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.004/14/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.004/14/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.004/14/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.004/14/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.004/14/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.004/14/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.004/14/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.004/14/2021 BARKSDALE HAGGINS NCRC.ORG 2021 JUST EC 665.004/14/2021 CESAR BALTAZAR NTTA ONLINE 36.284/14/2021 FRANCISCO HERNANDEZ O'REILLY AUTO PARTS 56 5.994/14/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 27.794/14/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 134.214/14/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 242.054/14/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 263.754/14/2021 KIMBERLY BIZOR TOLBERT OWNERS BOX OMNI DCCH 112.584/14/2021 SHAFIQ REHMAN PARKMOBILE 0.304/14/2021 SHAFIQ REHMAN PARKMOBILE 1.304/14/2021 COURTNEI JOHNSON RED BALL OXYGEN INC 1,821.444/14/2021 GUADALUPE RIOS JR RELIANT ENERGY 500.004/14/2021 ROCKY VAZ SAMSCLUB #6482 290.814/14/2021 COURTNEI JOHNSON SIGNUPGENIUS 539.894/14/2021 MONICA SADLER SKILLPATH / NATIONAL 149.004/14/2021 SANDRA ARMIJO SQ INTELLIGENT INTERI 475.004/14/2021 RICKY MCCORMICK STUART HOSE & PIPE - D 38.464/14/2021 DENNIS WALKER TECHSTAR 2,180.004/14/2021 DARRELL POORE TEXAS BEARINGS OF DALL 424.204/14/2021 VALENTINE HERNANDEZ THE HOME DEPOT #0550 52.824/14/2021 SANDRA ARMIJO THE HOME DEPOT #0589 108.914/14/2021 SANDRA ARMIJO THE HOME DEPOT #0589 122.024/14/2021 CARLOS WILCHES THE HOME DEPOT #0589 221.874/14/2021 RAUL ROBLES THE HOME DEPOT #0598 160.834/14/2021 JUAN JIMENEZ THE HOME DEPOT #6537 51.444/14/2021 GUADALUPE RIOS JR TXU BILL PAYMENT 231.734/14/2021 GUADALUPE RIOS JR TXU BILL PAYMENT 442.694/14/2021 GUADALUPE RIOS JR TXU BILL PAYMENT 451.554/14/2021 GUADALUPE RIOS JR TXU BILL PAYMENT 785.154/14/2021 FLORA SMITH USPS PO 4858600149 17.204/14/2021 DEMETRIA LEBLANC UTILITY EQUIPMENT TECH (84.18)4/14/2021 COURTNEI JOHNSON WM SUPERCENTER #5147 179.364/14/2021 GREG SWANSON WWC DALLAS 75.21

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4/15/2021 CARLOS WILCHES 9289 CED 900.004/15/2021 MARK CANYON AAAE 345.004/15/2021 SHANEE WESTON AMZN Mktp US BG3079I83 20.974/15/2021 VALENTINE HERNANDEZ AMZN Mktp US RD9GQ43Y3 140.964/15/2021 DAVID BRANCH CENTERLINE SUPPLY INC 1,238.044/15/2021 JAMES MILLER CLEMTEX 198.004/15/2021 COURTNEI JOHNSON COURTYARD BY MARRIOTT 568.084/15/2021 CHANEL MOYE DALLAS CO MOTORVEHICLE 22.504/15/2021 CHANEL MOYE DALLAS CO MOTORVEHICLE 33.504/15/2021 CHANEL MOYE DALLAS CO MOTORVEHICLE 33.504/15/2021 DAMON BYRD DALLAS CO MOTORVEHICLE 33.504/15/2021 DAMON BYRD DALLAS CO MOTORVEHICLE 33.504/15/2021 DAMON BYRD DALLAS CO MOTORVEHICLE 33.504/15/2021 MICHAEL KIRCHNER DSI NTTA WEB 60.204/15/2021 COURTNEI JOHNSON ERAC TOLL 766540128 8.204/15/2021 RENEY BUCIO HD SUPPLY WHITE CAP #7 142.184/15/2021 RENEY BUCIO HOTSY EQUIPMENT COMPAN 321.984/15/2021 KIMBERLY BIZOR TOLBERT ICMA ONLINE 1,400.004/15/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.004/15/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.004/15/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.004/15/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.004/15/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.004/15/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 39.254/15/2021 ANGELINA CAUDILLO IN HOSPITALITY WIFI 96.004/15/2021 RICKY MCCORMICK IN TIGERTOUGH 317.004/15/2021 CHANEL MOYE JP MORGAN CH ASET FEE 2.954/15/2021 CHANEL MOYE JP MORGAN CH ASET FEE 2.954/15/2021 CHANEL MOYE JP MORGAN CH ASET FEE 2.954/15/2021 DAMON BYRD JP MORGAN CH ASET FEE 2.954/15/2021 DAMON BYRD JP MORGAN CH ASET FEE 2.954/15/2021 DAMON BYRD JP MORGAN CH ASET FEE 2.954/15/2021 MONICA SADLER KOFILE SYSTEMS, INC. 2.004/15/2021 MONICA SADLER KOFILE SYSTEMS, INC. 12.004/15/2021 KRISTOFFER RASMUSSEN LANDMARK EQUIP IRVING 496.704/15/2021 JAMES MILLER LOWES #00510 (7.11)4/15/2021 AUDREY MUTAI NTTA AUTOCHARGE 109.004/15/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 122.904/15/2021 JOHN JOHNSON PAYPAL NEW HORIZON 590.004/15/2021 DANIEL HOFFMAN PY TEXTRAIL TRAILER P 23.404/15/2021 RICHARD AKIN QUEST 425.004/15/2021 RICHARD SHARNSKY JR Rave Sports 1,060.304/15/2021 RICHARD SHARNSKY JR SP CC WAREHOUSE 1,309.954/15/2021 GREG SWANSON STANDARD SUPPLY - COUN 141.254/15/2021 GUADALUPE RIOS JR STREAM ENERGY 606.014/15/2021 LETICIA AROCHA SUNBELT POOLS INC. 866.674/15/2021 CHAISE HOLMGREN TCEQ EPAYMENT 53.944/15/2021 CYNTHIA MCGRUDER TEXAS COMM FIRE PROT 56.494/15/2021 CYNTHIA MCGRUDER TEXAS COMM FIRE PROT 174.084/15/2021 DANIEL MCCLATCHEY THE HOME DEPOT #0555 186.544/15/2021 LETICIA AROCHA THE HOME DEPOT #0589 17.764/15/2021 JOSE SOTO THE HOME DEPOT #0589 31.664/15/2021 MICHAEL VILLARREAL THE HOME DEPOT #6537 81.444/15/2021 JERRY GARCIA THE HOME DEPOT #6557 3.284/15/2021 TATJANA WILLIAMS THOMAS PRINTWORKS 3 12.00

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4/15/2021 FRANK GARCIA TNLA 25.004/15/2021 LILIA VILLEGAS TXEFILE 052460452-0 5.924/15/2021 LILIA VILLEGAS TXEFILE 052460452-1 50.004/15/2021 LILIA VILLEGAS TXEFILE 052460452-2 50.004/15/2021 LILIA VILLEGAS TXEFILE 052460452-3 50.004/15/2021 LILIA VILLEGAS TXEFILE 052460452-4 25.004/15/2021 LILIA VILLEGAS TXEFILE 052460452-5 30.004/15/2021 GUADALUPE RIOS JR TXU BILL PAYMENT 256.004/15/2021 GILMA HERNANDEZ USPS PO 4814750006 7.004/15/2021 JUAN JIMENEZ WPSG, INC. 319.974/16/2021 CARLOS WILCHES 9289 CED 525.004/16/2021 CODY DAVIS AMAZON.COM ZL8JL8J23 A 639.004/16/2021 DARELL LONG AMZN Mktp US BF5710PI3 893.384/16/2021 CODY DAVIS AMZN Mktp US BJ0KG8QY3 275.124/16/2021 STEVEN ANDERSON AMZN Mktp US PN76F1BT3 25.804/16/2021 DAWNA BROWN AMZN Mktp US WL7J55YG3 25.984/16/2021 DAVID ROACH BRUCKNER TRUCK SALES - 348.254/16/2021 BOBBY CANO DAVEY RESOURCE 2,500.004/16/2021 JUAN JIMENEZ GRAINGER 31.684/16/2021 RICKY MCCORMICK GRAINGER 110.564/16/2021 MARTIN ALONZO HERCO EQUIPMENT INC 200.004/16/2021 IPOLITO LOPEZ HERCO EQUIPMENT INC 984.784/16/2021 ERNEST CASTELLANO HERCO EQUIPMENT INC 1,250.004/16/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.004/16/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.004/16/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.004/16/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.004/16/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 39.254/16/2021 ALHELI GARZA IMPRESSIONS MARKETING 430.004/16/2021 RICKY MCCORMICK J 8 EQUIPMENT CO OF TE 414.624/16/2021 KIMBERLY MIEURE JASON'S DELI DTD 135 98.304/16/2021 MONICA SADLER KOFILE SYSTEMS, INC. 2.504/16/2021 FELICIA SMITH-NIEMRITZ NACWA 796.004/16/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 268.794/16/2021 MICHAEL VILLARREAL ONE SOURCE PLUMBING 604.004/16/2021 SHAFIQ REHMAN PARKMOBILE 1.054/16/2021 ISAEL SOTO PPG PAINTS 8022 42.844/16/2021 MONICA SADLER PUBLICDATA.COM 85.004/16/2021 ABDULLAHI BAYARO RED BALL OXYGEN # 26 1,056.004/16/2021 MONICA SADLER SOUTHWES 5262374515638 469.964/16/2021 ERIK CAMPOS STANDARD SPRING & AXLE 419.564/16/2021 VALENTINE HERNANDEZ SUMMIT RACING MAIL ORD 365.874/16/2021 FRANK GARCIA SUNDANCE TRAINING 175.004/16/2021 KEVIN JOHNSTON TEXAS BEARINGS OF DALL 1,192.924/16/2021 SHUNGETTA SESSION TEXAS MUNICIPAL COURTS 100.004/16/2021 TAD BATES THE HOME DEPOT #0552 907.534/16/2021 ERNESTO ROMERO THE HOME DEPOT #0555 34.174/16/2021 CARLOS WILCHES THE HOME DEPOT #0589 24.974/16/2021 ROSA RAMIREZ ULI 125.004/16/2021 ROSA RAMIREZ URBAN LAND INSTITUTE 305.004/16/2021 FLORA SMITH USPS PO 4858600149 7.004/16/2021 COURTNEI JOHNSON WAL-MART #3014 133.384/16/2021 ERNESTO ROMERO WINFIELD SOLUTIONS DAL 730.004/16/2021 COURTNEI JOHNSON WM SUPERCENTER #471 222.904/17/2021 SOHEYL FOROUZANI AMZN Mktp US 7L5X01AC3 462.00

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4/17/2021 JOSEPH FIELDING AMZN Mktp US 839OS9J53 185.924/17/2021 ANNE GAN FACEBK FPB7UZS552 48.034/17/2021 JUAN JIMENEZ NOR NORTHERN TOOL 36.014/17/2021 SHAFIQ REHMAN PARKMOBILE 0.554/17/2021 DANIEL HOFFMAN PARTMASTER 591.854/17/2021 TERESA BATEMAN READYREFRESH BY NESTLE 2.994/17/2021 LESLIE THOMASON TFS FISHER SCI RAR 17.004/17/2021 LESLIE THOMASON TFS FISHER SCI RAR 19.204/17/2021 LESLIE THOMASON TFS FISHER SCI RAR 70.944/17/2021 LESLIE THOMASON TFS FISHER SCI RAR 117.324/17/2021 LESLIE THOMASON TFS FISHER SCI RAR 160.444/17/2021 LESLIE THOMASON TFS FISHER SCI RAR 185.504/17/2021 LESLIE THOMASON TFS FISHER SCI RAR 187.124/17/2021 LESLIE THOMASON TFS FISHER SCI RAR 270.844/17/2021 LESLIE THOMASON TFS FISHER SCI RAR 629.344/17/2021 LESLIE THOMASON TFS FISHER SCI RAR 714.804/18/2021 SOHEYL FOROUZANI AMAZON.COM YL5SX5Z23 A 143.004/18/2021 SOHEYL FOROUZANI AMZN Mktp US B24872KW3 79.984/18/2021 SOHEYL FOROUZANI AMZN Mktp US GI8OI4QH3 121.904/18/2021 SOHEYL FOROUZANI AMZN Mktp US XL8HW1RS3 422.934/18/2021 HEATHER WOOD AMZN Mktp US ZW3X20DB3 13.984/18/2021 DENNIS WALKER CONTEGRA INC 404.984/18/2021 ALHELI GARZA D J WALL-ST-JOURNAL 19.494/19/2021 WHITNEY HANSON Amazon.com V33FN7M23 148.004/19/2021 SOHEYL FOROUZANI Amazon.com Y65NW4093 104.994/19/2021 KIMBERLY MIEURE AMZN Mktp US OJ4NR5AU3 98.404/19/2021 SOHEYL FOROUZANI AMZN Mktp US OQ8236GE3 139.994/19/2021 DARRELL POORE APEX SUPPLY COMPANY #1 437.184/19/2021 DAVID ROACH BRUCKNER TRUCK SALES - 74.084/19/2021 DAVID ROACH BRUCKNER TRUCK SALES - 81.314/19/2021 LILIA VILLEGAS CHASE CONV FEE 34.384/19/2021 KENNETH MCGONNIGIL CRAFCO FARMERS BRANCH 1,946.504/19/2021 KENNETH MCGONNIGIL CRAFCO SAN ANTONIO TX 1,050.334/19/2021 LILIA VILLEGAS DALLAS COUNT Y 1,599.004/19/2021 KRISTOFFER RASMUSSEN DAVEY RESOURCE 400.004/19/2021 JOSEPH PIPER DSHS REGULATORY PROG 702.004/19/2021 MICHEAL DRIGGARS FIRESTONE19259 574.034/19/2021 ANNE LOCKYER GOVERNMENT FINANCE OFF 210.004/19/2021 GILMA HERNANDEZ HAFCO SERVICES, INC. 650.004/19/2021 MARCELO MAGANA HD SUPPLY WHITE CAP #7 1,134.004/19/2021 IPOLITO LOPEZ INDUSTRIAL POWER LLC 120.314/19/2021 CARRON RATCLIFF INNOVATIVE TRAILERS, I 91.664/19/2021 TRAVIS WOODS J 8 EQUIPMENT CO OF TE 1,449.554/19/2021 MARCELO MAGANA J&J SOD COMPANY 190.004/19/2021 STEPHEN SPENCER JASON'S DELI MCK 008 319.604/19/2021 MONICA SADLER KOFILE SYSTEMS, INC. 1.504/19/2021 MONICA SADLER KOFILE SYSTEMS, INC. 3.004/19/2021 MONICA SADLER KOFILE SYSTEMS, INC. 6.504/19/2021 GERI STRONG MOBILE MODULAR PRTBL 245.304/19/2021 LEXLIE RAMIREZ GARCIA NTTA AUTOCHARGE 40.004/19/2021 AMY YEARGAN O'REILLY AUTO PARTS 66 14.554/19/2021 STEPHEN SPENCER OFFICEMAX/DEPOT 6165 120.534/19/2021 DANIEL MCCLATCHEY PRAXAIR DIST INC OAM 390.304/19/2021 DANIEL MCCLATCHEY PRAXAIR DIST INC OAM 432.114/19/2021 DANIEL MCCLATCHEY PRAXAIR DIST INC OAM 432.11

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4/19/2021 DAVID ROACH STUART HOSE & PIPE - D 27.884/19/2021 CYMERL SHELLMAN TEXAS BEARINGS OF DALL 42.004/19/2021 CYNTHIA MCGRUDER TEXAS COMM FIRE PROT 87.174/19/2021 CYNTHIA MCGRUDER TEXAS COMM FIRE PROT 168.974/19/2021 JOSE AREVALO THE HOME DEPOT #0550 277.014/19/2021 DARRELL POORE THE HOME DEPOT #0552 134.294/19/2021 MARC QUARLES TXEFILE 052368110-0 7.804/19/2021 MARC QUARLES TXEFILE 052368110-0 270.004/19/2021 MARISELA NAVARRO TXEFILE 052464922-0 8.674/19/2021 MARISELA NAVARRO TXEFILE 052464922-0 300.004/20/2021 JUAN JIMENEZ AMAZON.COM 5N8ZH71K3 A 146.224/20/2021 YLDEFONSO RODRIGUEZ-SOLA Amazon.com C04GC2MX3 699.904/20/2021 GERARDO LEDEZMA Amazon.com XJ32V9QG3 349.444/20/2021 SOHEYL FOROUZANI AMZN Mktp US 6X41J5SP3 672.614/20/2021 SOHEYL FOROUZANI AMZN Mktp US FU9MY3CJ3 119.974/20/2021 JIMMY JACKSON BATTERIES PLUS - #0150 115.954/20/2021 STEVEN CALDERON CAMPISIS - 3 299.854/20/2021 STEVEN CALDERON CHICK-FIL-A #03750 107.604/20/2021 MONICA SADLER DOUBLETREE SUITES ASTN 515.984/20/2021 NAVAZ KAYANI IRANI EIG CONSTANTCONTACT.CO 65.004/20/2021 KEVIN JOHNSTON ELLIOTT ELECTRIC SUPPL 84.414/20/2021 COURTNEI JOHNSON ERAC TOLL 766540128 9.794/20/2021 JUAN JIMENEZ FASTENAL COMPANY 01TXD 75.904/20/2021 DANIEL HOFFMAN FCX PERFORMANCE INC 891.624/20/2021 JUAN JIMENEZ GIH GLOBALINDUSTRIALEQ 143.184/20/2021 RICKY MCCORMICK GRAINGER 18.464/20/2021 JUAN JIMENEZ GRAINGER 640.284/20/2021 ADAN RODRIGUEZ H.D. INDUSTRIES INC. 298.274/20/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.004/20/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.004/20/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.004/20/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.004/20/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.004/20/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 39.254/20/2021 GEORGE C FLORES JR INLAND TRUCK PARTS # 113.324/20/2021 LANCE MOODY PHILLIPS LOGMEIN GoToMeeting 348.004/20/2021 AKILAH MCLAUGHLIN LONESTAR FENCE SUPPLY 468.004/20/2021 RICHARD SHARNSKY JR NBF NATL BIZ FURNITURE 813.004/20/2021 GEORGE C FLORES JR NGV TEXAS, INC. 178.504/20/2021 JUAN JIMENEZ NOR NORTHERN TOOL 214.984/20/2021 CYNTHIA RICO NOVATECH, INC 99.004/20/2021 JENNIFER MICKLER NTTA ONLINE 66.424/20/2021 JENNIFER MICKLER NTTA ONLINE 69.344/20/2021 SHAFIQ REHMAN PARKMOBILE 0.554/20/2021 KIMBERLY BIZOR TOLBERT PAYPAL FPW 35.004/20/2021 ISAEL SOTO PPG PAINTS 8022 34.484/20/2021 MELISSA DE LA CRUZ RR PRODUCTS INC 135.604/20/2021 JOZETTE ROSA RVT NATIONAL DEV COUNC 1,425.004/20/2021 DANIEL HOFFMAN SCP DISTRIBUTORS - 10 74.344/20/2021 JUAN JIMENEZ SELECT TECH 466.274/20/2021 RANDY REID STANDARD SPRING & AXLE 675.444/20/2021 CYNTHIA RICO STONEBERRY 28.984/20/2021 GEORGE C FLORES JR STUART HOSE & PIPE - D 66.934/20/2021 LETICIA AROCHA SUNBELT POOLS INC. 678.724/20/2021 DANIEL HOFFMAN SUNBELT POOLS INC. 1,382.56

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4/20/2021 LESLIE THOMASON TEXAS COMM FIRE PROT 87.174/20/2021 LESLIE THOMASON TEXAS COMM FIRE PROT 174.084/20/2021 JOSE ZARAGOZA JR THE HOME DEPOT #0589 26.884/20/2021 RAUL ROBLES THE HOME DEPOT #0589 56.484/20/2021 JOSE ZARAGOZA JR THE HOME DEPOT #0589 85.654/20/2021 JIMMY JACKSON THE HOME DEPOT #0589 541.834/20/2021 ERNEST CASTELLANO THE HOME DEPOT #6804 6.874/20/2021 STEPHEN SPENCER TST RUDY S COUNTRY ST 155.404/20/2021 CHRISTOPHER SPEARS TX BRD PLUMBING EXMR 40.004/20/2021 GUADALUPE RIOS JR TXU BILL PAYMENT 417.094/20/2021 MARIA SALAZAR VISUAL COMMUNICATIONS 998.474/20/2021 DAVID ROACH WESTWAY SERVICE 177.124/20/2021 ANNE GAN ZOOM.US 888-799-9666 54.994/21/2021 KEVIN JOHNSTON A BETTER CE 15.994/21/2021 ANTHONY O'SULLIVAN AIRGAS USA, LLC 108.204/21/2021 LAKESHIA RANDLE AMZN Mktp US MQ4V546X3 111.424/21/2021 IPOLITO LOPEZ AMZN Mktp US OU6JA9L83 745.004/21/2021 CYNTHIA RICO BROKERS QUALITY GRASS 214.504/21/2021 DAVID ROACH BRUCKNER TRUCK SALES - 22.284/21/2021 GUADALUPE RIOS JR CITY OF DALLAS WATER I 215.754/21/2021 RENEY BUCIO DANIEL MFG INC 525.004/21/2021 JEMORA WHITE DNH GODADDY.COM 159.984/21/2021 JOSEPH PIPER DSHS REGULATORY PROG 608.004/21/2021 JOSEPH FIELDING EIG HOSTGATOR.COM 3,000.004/21/2021 AKILAH MCLAUGHLIN ENNIS PRODUCTS INC 1,214.444/21/2021 LESLIE THOMASON FARRWEST ENVIRONMENTAL 718.804/21/2021 JUAN JIMENEZ GRAINGER 53.744/21/2021 MIGUEL RODRIGUEZ GRAINGER 850.404/21/2021 TC BROADNAX GREEN DOOR 10.054/21/2021 TC BROADNAX HERO 89.024/21/2021 TRAVIS WOODS J 8 EQUIPMENT CO OF TE 475.184/21/2021 DARRELL POORE JASON'S DELI MCK 008 59.784/21/2021 MONICA SADLER KOFILE SYSTEMS, INC. 2.504/21/2021 CARLOS WILCHES LED CITY LLC 838.604/21/2021 DANIEL HOFFMAN LESLIES POOL SPLY 569.854/21/2021 JESSICA GALLESHAW LOWES #00907 26.944/21/2021 JESSICA GALLESHAW LOWES #00907 215.684/21/2021 MARIE MARROQUIN LOWES #01771 1,401.124/21/2021 JUAN JIMENEZ NAPA STORE 4020001 937.524/21/2021 YOLANDA DAVIS NTTA ONLINE 871.414/21/2021 JESSICA MIRELES O'REILLY AUTO PARTS 66 176.214/21/2021 JESSICA MIRELES O'REILLY AUTO PARTS 66 743.044/21/2021 DAVID MANCHA OFFICE DEPOT #88 21.994/21/2021 SHAFIQ REHMAN PARKMOBILE 0.554/21/2021 SHAFIQ REHMAN PARKMOBILE 0.554/21/2021 STEVEN CALDERON RAISING CANE'S #286 225.304/21/2021 GERARDO LEDEZMA ROAD RUNNER SPORTS 83.964/21/2021 JOSE SOTO SITEONE LANDSCAPE SUPP 244.284/21/2021 DANIEL HOFFMAN SOUTHWEST WHEEL COMPAN 61.544/21/2021 GEORGE C FLORES JR SOUTHWEST WHEEL COMPAN 423.374/21/2021 LESLIE THOMASON TEXAS COMM FIRE PROT 87.174/21/2021 MARCELO MAGANA THE HOME DEPOT #6804 9.984/21/2021 DANNA WALLS TXEFILE 052480349-0 0.124/21/2021 DANNA WALLS TXEFILE 052480349-0 4.004/21/2021 ANGIE MORGAN TXEFILE 052600449-0 0.92

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4/21/2021 ANGIE MORGAN TXEFILE 052600449-0 32.004/21/2021 GUADALUPE RIOS JR TXU BILL PAYMENT 100.764/21/2021 GUADALUPE RIOS JR TXU BILL PAYMENT 278.804/21/2021 STEVEN CALDERON WHATABURGER 882 Q26 137.004/21/2021 JESSICA MIRELES WM AUTOMOTIVE WAREHOUS 93.794/22/2021 WHITNEY HANSON Amazon.com 226VO9CJ3 14.774/22/2021 JENNIFER MICKLER Amazon.com RT5TT2OE3 68.854/22/2021 JOHN JOHNSON AMAZON.COM SN9IM8Z43 A 63.474/22/2021 LAKESHIA RANDLE AMERICAN CANOE ASSOCIA 40.004/22/2021 LAKESHIA RANDLE AMERICAN CANOE ASSOCIA 40.004/22/2021 SOHEYL FOROUZANI AMZN MKTP US HZ8H34AK3 290.074/22/2021 DAVID MANCHA AMZN Mktp US US6UR0663 44.974/22/2021 LINDSEY WILSON APPLIED RESEARCH CENTE 179.494/22/2021 FAYE JACKSON BEST BUY 00000547 70.974/22/2021 FRANCISCO SALINAS BROKERS QUALITY GRASS 485.004/22/2021 DAVID ROACH BRUCKNER TRUCK SALES - 632.644/22/2021 JAMES MILLER CINTAS CORP 66.534/22/2021 ERIK CAMPOS CONTINENTAL BATTERY 319.754/22/2021 ERIK CAMPOS CONTINENTAL BATTERY #1 831.354/22/2021 DANIEL MCCLATCHEY CULTER TOOLS & EQUIP 67.504/22/2021 RUSSELL DYER D.H. PACE CO. INC. 460.004/22/2021 LETICIA AROCHA EAGLE NATIONAL STEEL 428.754/22/2021 JOHN JOHNSON FLOWERS BY LEGACY 113.824/22/2021 XAVIER ESCAMILLA GRAINGER 38.044/22/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.004/22/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.004/22/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.004/22/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.004/22/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.004/22/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.004/22/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.004/22/2021 DANIEL MCCLATCHEY IN CENTENNIAL AUTOMOT 395.004/22/2021 RICKY MCCORMICK J 8 EQUIPMENT CO OF TE 1,195.004/22/2021 KIMBERLY MIEURE JASON'S DELI DTD 135 129.914/22/2021 MONICA SADLER KOFILE SYSTEMS, INC. 1.504/22/2021 AMY YEARGAN LONE STAR TRIM & GLASS 195.004/22/2021 RICKY MCCORMICK LUTE RILEY HONDA SE 611.804/22/2021 AMY YEARGAN LUTE RILEY HONDA SE 884.374/22/2021 JESSICA GALLESHAW NOTARY PUBLIC 112.004/22/2021 NUSRAT MUNIR NTTA AUTOCHARGE 40.004/22/2021 MICHEAL DRIGGARS O'REILLY AUTO PARTS 56 207.334/22/2021 AMY YEARGAN O'REILLY AUTO PARTS 66 89.294/22/2021 SHAFIQ REHMAN PARKMOBILE 1.054/22/2021 SHAFIQ REHMAN PARKMOBILE 3.304/22/2021 VALENTINE HERNANDEZ REPUBLIC SERVICES TRAS (369.12)4/22/2021 ERIK CAMPOS STANDARD SPRING & AXLE 325.484/22/2021 DWAYNE TERRY STUART HOSE & PIPE - D 26.244/22/2021 FRANCISCO HERNANDEZ STUART HOSE & PIPE - D 49.994/22/2021 JARED THORNTON STUART HOSE & PIPE - D 140.704/22/2021 RICHARD AKIN TCEQ EPAYMENT 353.024/22/2021 JOSE AREVALO THE HOME DEPOT #0550 80.424/22/2021 JERRY GARCIA THE HOME DEPOT #0550 179.994/22/2021 LANCE MOODY PHILLIPS THE HOME DEPOT #0552 212.474/22/2021 RENEY BUCIO THE HOME DEPOT #0589 35.944/22/2021 STEPHEN SPENCER THE HOME DEPOT #0598 316.97

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4/22/2021 JAMES CHAPMAN THE HOME DEPOT #6537 6.964/22/2021 JOSE SOTO TX DEPT AG LICENSE 76.944/22/2021 DANIEL HOFFMAN VERMEER TEXAS LOUISIAN 587.424/22/2021 JOSEPH PIPER VUE NREMT 60.004/22/2021 JOSEPH PIPER VUE NREMT 60.004/22/2021 DAVID ROACH WESTWAY FORD FINANCE 9.644/23/2021 ROSA GALLEGOS ACTION TROPHIES & AWAR 462.004/23/2021 JAMES MILLER ALREADY GEAR INC 18.004/23/2021 JOSE SOTO ALREADY GEAR INC 40.004/23/2021 SONYA BATTS Amazon.com 2381C1MU1 22.004/23/2021 CODY DAVIS AMAZON.COM U58YF5HX3 A 92.784/23/2021 SONYA BATTS Amazon.com W94A96SB3 22.004/23/2021 IPOLITO LOPEZ AMZN Mktp US D07Q540T3 278.704/23/2021 WHITNEY HANSON AMZN Mktp US KU0KR60S3 75.764/23/2021 FELICIA SMITH-NIEMRITZ AWWA EVENTS 395.004/23/2021 MICHEAL DRIGGARS CRAWFORD - RIRV 39.374/23/2021 LAKESHIA RANDLE CROWN TROPHY 168.004/23/2021 JUAN MARROQUINN DALLAS DOOR AND SUPPLY 611.604/23/2021 MICHEAL DRIGGARS DFW CAMPER CORRAL - ME 238.004/23/2021 DANIEL HOFFMAN ETRAILER CORPORATION 638.004/23/2021 JESSICA MIRELES GRAINGER 24.004/23/2021 RICKY MCCORMICK GRAINGER 27.694/23/2021 ERNEST CASTELLANO GRAINGER 32.734/23/2021 VALENTINE HERNANDEZ GRAINGER 74.124/23/2021 JAMES MILLER GRAINGER 97.804/23/2021 JESSICA MIRELES GRAINGER 116.264/23/2021 JAMES MILLER GRAINGER 426.924/23/2021 ERNEST CASTELLANO INLAND TRUCK PARTS # 322.524/23/2021 DAVID MORENO LOWES #00550 31.954/23/2021 MARK CANYON NATIONAL INSITUTE OF G 370.004/23/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 (65.13)4/23/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 (63.47)4/23/2021 TAYLOR MOODY OFFICE DEPOT #3377 48.714/23/2021 ERNESTO ROMERO OFFICE DEPOT #3377 89.504/23/2021 DONALD HOUSE POT-O-GOLD RENTALS, 84.504/23/2021 DANIEL HOFFMAN PY BIG TEX TRAILERS 127.684/23/2021 RICKY MCCORMICK READYREFRESH BY NESTLE 318.174/23/2021 BRYANT BOARDMAN RITZ SAFETY DALLAS 799.004/23/2021 LEXLIE RAMIREZ GARCIA SMK SURVEYMONKEY.COM (409.34)4/23/2021 LEXLIE RAMIREZ GARCIA SMK SURVEYMONKEY.COM 384.004/23/2021 JENNIFER CANTU SMK SURVEYMONKEY.COM 384.004/23/2021 ELEASHA MORROW SOUTHWEST WHEEL COMPAN 602.734/23/2021 GEORGE C FLORES JR STANDARD SPRING & AXLE 50.004/23/2021 LETICIA AROCHA SUNBELT RENTALS 695.004/23/2021 DARRELL POORE TEXAS BEARINGS OF DALL 758.104/23/2021 LETICIA AROCHA THE HOME DEPOT #0550 91.924/23/2021 CHAISE HOLMGREN THE HOME DEPOT #0589 282.084/23/2021 CYNTHIA RICO THE HOME DEPOT #6804 274.954/23/2021 CARRON RATCLIFF TRUCK PRO 25.384/23/2021 COURTNEI JOHNSON UNLV CAREER SERVICES 150.004/23/2021 FELICIA SMITH-NIEMRITZ WEAT.ORG 65.004/23/2021 MICHEAL DRIGGARS WISTOL SUPPLY INC 180.004/23/2021 RHONDA IVERY WPCATER21754 95217543 375.004/24/2021 JCESAR AYALA AATR 1,043.254/24/2021 DAVID MANCHA AMZN Mktp US 7R2XP26A3 942.75

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4/24/2021 ANNE GAN AMZN Mktp US G50X42LM3 1,290.104/24/2021 DAVID MANCHA DTV DIRECTV SERVICE 195.994/24/2021 DAVID MANCHA DTV DIRECTV SERVICE 195.994/24/2021 DANIEL MCCLATCHEY KIMBALL MIDWEST PAYEEZ 443.094/24/2021 DANIEL MCCLATCHEY KIMBALL MIDWEST PAYEEZ 490.674/24/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 (10.00)4/24/2021 VODNEY WATSON THE HOME DEPOT #6804 5.964/24/2021 VODNEY WATSON THE HOME DEPOT #6804 23.844/25/2021 SHANEE WESTON AMZN Mktp US (20.97)4/25/2021 SOHEYL FOROUZANI AMZN MKTP US H285Z2NH3 269.664/25/2021 KIMBERLY MIEURE AMZN Mktp US QR6HK78Y3 131.884/25/2021 ALHELI GARZA SQ COCOANDRE CHOCOLAT 27.004/26/2021 TATJANA WILLIAMS Amazon Prime 6T5XH47U3 119.004/26/2021 CYNTHIA RICO AMZN Mktp US 0C40776S3 33.984/26/2021 ERNESTO ROMERO AMZN Mktp US 317P05Z43 807.764/26/2021 CODY DAVIS AMZN Mktp US 8011E5GM3 1,025.004/26/2021 CODY DAVIS AMZN Mktp US I01E60KW3 216.154/26/2021 MICHAEL VILLARREAL BILCO AMESBURY TRUTH 2,698.914/26/2021 JENNIFER FLEMING CHASE-DALLAS COUNTY 3.314/26/2021 DEMETRIA LEBLANC DAL-LITE 400.004/26/2021 DAMON BYRD DALLAS CO MOTORVEHICLE 16.754/26/2021 CHANEL MOYE DALLAS CO MOTORVEHICLE 24.254/26/2021 CHANEL MOYE DALLAS CO MOTORVEHICLE 33.004/26/2021 CHANEL MOYE DALLAS CO MOTORVEHICLE 33.504/26/2021 CHANEL MOYE DALLAS CO MOTORVEHICLE 33.504/26/2021 DAMON BYRD DALLAS CO MOTORVEHICLE 33.504/26/2021 DAMON BYRD DALLAS CO MOTORVEHICLE 33.504/26/2021 DAMON BYRD DALLAS CO MOTORVEHICLE 33.504/26/2021 DAMON BYRD DALLAS CO MOTORVEHICLE 33.504/26/2021 JENNIFER FLEMING DALLAS COUNTY 154.004/26/2021 GUY BRUGGEMAN ECO IMPRINT 784.944/26/2021 STEVEN CALDERON EXXONMOBIL 47957469 86.884/26/2021 SHELA KELLY GEBCO ASSOCIATES LP 450.004/26/2021 DEONDRICKE ROSE GOVERNMENT FINANCE OFF 105.004/26/2021 JOHN VARNER GRAINGER 205.384/26/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.004/26/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 39.254/26/2021 ALHELI GARZA IMPRESSIONS MARKETING 21.704/26/2021 CHANEL MOYE JP MORGAN CH ASET FEE 2.954/26/2021 CHANEL MOYE JP MORGAN CH ASET FEE 2.954/26/2021 CHANEL MOYE JP MORGAN CH ASET FEE 2.954/26/2021 CHANEL MOYE JP MORGAN CH ASET FEE 2.954/26/2021 DAMON BYRD JP MORGAN CH ASET FEE 2.954/26/2021 DAMON BYRD JP MORGAN CH ASET FEE 2.954/26/2021 DAMON BYRD JP MORGAN CH ASET FEE 2.954/26/2021 DAMON BYRD JP MORGAN CH ASET FEE 2.954/26/2021 DAMON BYRD JP MORGAN CH ASET FEE 2.954/26/2021 AMY YEARGAN LUTE RILEY HONDA SE 161.294/26/2021 JUAN JIMENEZ NAPA STORE 4020001 46.344/26/2021 BOBBY CANO NFBPA-ONLINE 225.004/26/2021 ISABEL BONILLA NFPA NATL FIRE PROTECT 175.004/26/2021 ISABEL BONILLA NFPA NATL FIRE PROTECT 175.004/26/2021 ISABEL BONILLA NFPA NATL FIRE PROTECT 175.004/26/2021 ISABEL BONILLA NFPA NATL FIRE PROTECT 175.004/26/2021 ISABEL BONILLA NFPA NATL FIRE PROTECT 175.00

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4/26/2021 SOPHIA FIGUEROA OFFICE DEPOT #691 (90.90)4/26/2021 SOPHIA FIGUEROA OFFICE DEPOT #691 90.904/26/2021 STEVEN ANDERSON REGISTER@FAA 33XTXPK 5.004/26/2021 CLIFTON GILLESPIE SOLID WASTE ASSOCIA 247.004/26/2021 MARSHALL STRANGE SQ CONSOR ENGINEERS, 2,065.004/26/2021 CHRISTOPHER STEWART STANDARD SPRING & AXLE 419.204/26/2021 CHRISTOPHER STEWART STANDARD SPRING & AXLE 699.944/26/2021 KENNETH MCGONNIGIL TEXAS RUBBER SUPPLY 10.964/26/2021 KENNETH MCGONNIGIL TEXAS RUBBER SUPPLY 2,823.424/26/2021 RAUL ROBLES THE HOME DEPOT #0589 15.914/26/2021 SHAYLOR WILCOTS THE HOME DEPOT #0589 283.414/26/2021 STEPHEN SPENCER THE HOME DEPOT #0598 34.954/26/2021 MARISELA NAVARRO TXEFILE 052627900-0 0.294/26/2021 MARISELA NAVARRO TXEFILE 052627900-0 10.004/26/2021 RHONDA LEE TXEFILE 052776408-0 1.164/26/2021 RHONDA LEE TXEFILE 052776408-0 40.004/26/2021 RHONDA LEE TXEFILE 052779248-0 1.164/26/2021 RHONDA LEE TXEFILE 052779248-0 40.004/26/2021 RHONDA LEE TXEFILE 052781727-0 1.164/26/2021 RHONDA LEE TXEFILE 052781727-0 40.004/26/2021 LILIA VILLEGAS TXEFILE 052801299-0 0.294/26/2021 LILIA VILLEGAS TXEFILE 052801299-1 5.004/26/2021 LILIA VILLEGAS TXEFILE 052801299-2 5.004/26/2021 LILIA VILLEGAS TXEFILE 052837372-0 0.294/26/2021 LILIA VILLEGAS TXEFILE 052837372-1 5.004/26/2021 LILIA VILLEGAS TXEFILE 052837372-2 5.004/26/2021 MONICA SADLER UT CONT LEGAL EDUC 890.004/26/2021 DAVID ROACH WESTWAY SERVICE 123.564/26/2021 JENNIFER CANTU WWW.FLIPSNACK.COM 288.004/27/2021 CYNTHIA RICO ACTION SHRED OF TEXAS 800.004/27/2021 ERIK CAMPOS ADVANCE AUTO 5669 2.204/27/2021 AURTHR WASHINGTON AMERICAN SAFETY COUNC 44.904/27/2021 JOSEPH FIELDING AMZN MKTP US FL2VZ0IG3 20.984/27/2021 CODY DAVIS AMZN Mktp US HM30N6R33 394.494/27/2021 DAVID MANCHA AMZN Mktp US HR57284X3 179.994/27/2021 DAVID MANCHA AMZN Mktp US PE5QS7EQ3 1,478.854/27/2021 DAVID MANCHA AMZN Mktp US S35VX6RP3 117.254/27/2021 CYNTHIA RICO BROKERS QUALITY GRASS 142.154/27/2021 LETICIA AROCHA CROWN TROPHY 64.004/27/2021 JEMORA WHITE DNH GODADDY.COM 113.984/27/2021 LETICIA AROCHA Garland Steel Inc 149.004/27/2021 BETHLEHEM KASSA GOVERNMENT FINANCE OFF 65.004/27/2021 FRANK GARCIA GRAINGER 84.204/27/2021 CARRON RATCLIFF HEIL OF TEXAS DALLAS 71.764/27/2021 FRANCISCO HERNANDEZ HEIL OF TEXAS DALLAS 594.944/27/2021 JUAN DELEON HEIL OF TEXAS DALLAS 1,390.884/27/2021 ERNEST CASTELLANO HOSE FAST 108.944/27/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.004/27/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.004/27/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 39.254/27/2021 FELICIA SMITH-NIEMRITZ IN C2 BACKFLOW SERVIC 1,500.004/27/2021 FELICIA SMITH-NIEMRITZ IN C2 BACKFLOW SERVIC 1,650.004/27/2021 RICHARD SHARNSKY JR INTERSTATE PRODUCTS 2,091.484/27/2021 JIMMY JACKSON JADE LEARNING LLC 35.004/27/2021 MONICA SADLER KOFILE SYSTEMS, INC. 1.50

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4/27/2021 MONICA SADLER KOFILE SYSTEMS, INC. 2.004/27/2021 AMY YEARGAN LONE STAR TRIM & GLASS 85.004/27/2021 VALENTINE HERNANDEZ MCMASTER-CARR 840.254/27/2021 MAURICE AKECH NSI LAB SOLUTIONS INC 646.004/27/2021 CHRISTOPHER STEWART O'REILLY AUTO PARTS 56 9.984/27/2021 ALONZO SCOTT O'REILLY AUTO PARTS 56 11.974/27/2021 TAYLOR MOODY OFFICE DEPOT #103 34.104/27/2021 TAYLOR MOODY OFFICE DEPOT #3264 19.494/27/2021 TAYLOR MOODY OFFICE DEPOT #3264 48.714/27/2021 TAYLOR MOODY OFFICE DEPOT #85 48.714/27/2021 FELICIA SMITH-NIEMRITZ PAYPAL NEW HORIZON 1,180.004/27/2021 ALFRED LEMON PRO CHEM, INC. 576.344/27/2021 SOPHIA FIGUEROA SOUTHWES 5262378504963 518.974/27/2021 CARRON RATCLIFF STANDARD SPRING & AXLE 699.624/27/2021 CARRON RATCLIFF STANDARD SPRING & AXLE 980.584/27/2021 GEORGE C FLORES JR STUART HOSE & PIPE - D 75.644/27/2021 COURTNEI JOHNSON TEEX RETAIL 1,800.004/27/2021 MARCELO MAGANA THE HOME DEPOT #0550 24.214/27/2021 PRECIOUS MANGUM THE HOME DEPOT #0552 74.984/27/2021 ANTHONY ASAAD THE HOME DEPOT #6555 599.004/27/2021 ALFRED LEMON THE HOME DEPOT #6816 24.914/27/2021 VANESSA VALADEZ TX REAL ESTATE COMM 147.004/27/2021 ANGIE MORGAN TXEFILE 052694331-1 0.064/27/2021 ANGIE MORGAN TXEFILE 052694331-1 2.004/27/2021 GUADALUPE RIOS JR TXU BILL PAYMENT 240.164/27/2021 GUADALUPE RIOS JR TXU BILL PAYMENT 653.154/27/2021 CLARISSA ORONA UPPCC 265.004/28/2021 THOMAS MEDLIN ACEABLE COURSE 35.004/28/2021 COURTNEI JOHNSON ALLIED ELECTRONICS INC 62.034/28/2021 JOSEPH FIELDING Amazon.com CM08X0V53 106.344/28/2021 AURTHR WASHINGTON AMERICAN SAFETY COUNC 44.904/28/2021 CODY DAVIS AMZN Mktp US 2W3TM8FC3 91.164/28/2021 ERIK CAMPOS AMZN Mktp US 3Y99E2F03 128.164/28/2021 SOHEYL FOROUZANI AMZN MKTP US AMZN.COM/ (138.25)4/28/2021 FELIX SOTO CRAFCO SAN ANTONIO TX 1,355.204/28/2021 DARRELL POORE CROUCH SALES COMPANY 114.924/28/2021 DARRELL POORE CROUCH SALES COMPANY 128.904/28/2021 DEMETRIA LEBLANC D.H. PACE CO. INC. 747.954/28/2021 YOLANDA DAVIS DALLAS CO MOTORVEHICLE 22.004/28/2021 YOLANDA DAVIS DALLAS CO MOTORVEHICLE 44.004/28/2021 YOLANDA DAVIS DALLAS CO MOTORVEHICLE 44.004/28/2021 CARLOS CRUZ DALLAS FIRE RESCUE DEP 400.004/28/2021 GUADALUPE RIOS JR DISP CR TXU BILL PAYMENT (246.34)4/28/2021 JOSEPH PIPER DSHS REGULATORY PROG 352.004/28/2021 ROBERTO SOMBRERERO E-A-L FIRE PUMP SPECIA 2,489.284/28/2021 DANIEL MCCLATCHEY EAGLE NATIONAL STEEL 70.004/28/2021 DANIEL HOFFMAN EAGLE NATIONAL STEEL 382.504/28/2021 KEVIN JOHNSTON ELLIOTT ELECTRIC 350.004/28/2021 BRIAN PLINCK ENVATO 214.344/28/2021 ROSA GALLEGOS FLUELLEN CUPCAKES 98.504/28/2021 RICKY MCCORMICK GRAINGER 10.884/28/2021 RICHARD SHARNSKY JR GRAINGER 156.914/28/2021 VALENTINE HERNANDEZ GRAINGER 220.784/28/2021 JUAN JIMENEZ GRAINGER 306.504/28/2021 JUAN JIMENEZ GRAINGER 477.80

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4/28/2021 KIMBERLY BIZOR TOLBERT GREEN DOOR 94.634/28/2021 GUADALUPE RIOS JR GREEN MOUNTAIN ENERGY 191.914/28/2021 ISAEL SOTO HART & PRICE CORPORATI 412.294/28/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.004/28/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.004/28/2021 VALENTINE HERNANDEZ IN PROFESSIONAL AMBUL 1,822.574/28/2021 RICKY MCCORMICK J 8 EQUIPMENT CO OF TE 248.234/28/2021 JIMMY JACKSON JADE LEARNING LLC 35.004/28/2021 ADELIA GONZALEZ JASON'S DELI MCK 008 113.774/28/2021 YOLANDA DAVIS JP MORGAN CH ASET FEE 2.954/28/2021 YOLANDA DAVIS JP MORGAN CH ASET FEE 2.954/28/2021 YOLANDA DAVIS JP MORGAN CH ASET FEE 2.954/28/2021 ELEASHA MORROW KIRBY SMITH MACHINERY 152.984/28/2021 MONICA SADLER KOFILE SYSTEMS, INC. 5.504/28/2021 MONICA SADLER KOFILE SYSTEMS, INC. 10.004/28/2021 MONICA SADLER KOFILE SYSTEMS, INC. 12.004/28/2021 RICHARD SHARNSKY JR LOWES #00513 553.174/28/2021 CLARISSA ORONA NAPCP 495.004/28/2021 CHRISTOPHER STEWART O'REILLY AUTO PARTS 56 33.984/28/2021 MICHEAL DRIGGARS O'REILLY AUTO PARTS 66 (207.33)4/28/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 32.994/28/2021 AMY YEARGAN O'REILLY AUTO PARTS 66 36.904/28/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 46.444/28/2021 TAYLOR MOODY OFFICE DEPOT #103 48.714/28/2021 TAYLOR MOODY OFFICE DEPOT #322 48.714/28/2021 TAYLOR MOODY OFFICEMAX/DEPOT 6165 48.714/28/2021 SHAFIQ REHMAN PARKMOBILE 0.554/28/2021 STEPHEN SPENCER PARTY CITY 189 51.964/28/2021 RICHARD AKIN PERFECT SCORE TECHNOLO 47.714/28/2021 AUDREY MUTAI PRIMA 385.004/28/2021 TAD BATES REED-JOSEPH INT'L CO 1,098.004/28/2021 BRIENA DART SOCIETY OF ANIMAL WELF 199.004/28/2021 SOPHIA FIGUEROA SOUTHWES 5262379394584 15.994/28/2021 VALENTINE HERNANDEZ SQ WILCO SERVICE CENT 769.824/28/2021 CARRON RATCLIFF STUART HOSE & PIPE - D 117.454/28/2021 CYNTHIA MCGRUDER TEXAS COMM FIRE PROT 56.494/28/2021 CYNTHIA MCGRUDER TEXAS COMM FIRE PROT 56.494/28/2021 CYNTHIA MCGRUDER TEXAS COMM FIRE PROT 87.174/28/2021 CYNTHIA MCGRUDER TEXAS COMM FIRE PROT 87.174/28/2021 CYNTHIA MCGRUDER TEXAS COMM FIRE PROT 174.084/28/2021 CYNTHIA MCGRUDER TEXAS COMM FIRE PROT 260.994/28/2021 MELISSA DE LA CRUZ THE HOME DEPOT #0550 155.734/28/2021 STEPHEN SPENCER THE HOME DEPOT #0552 131.824/28/2021 AUDREY MUTAI THEMEWORKS,INC. 83.504/28/2021 ANGIE MORGAN TXEFILE 052869493-0 9.134/28/2021 ANGIE MORGAN TXEFILE 052869493-0 316.004/28/2021 LILIA VILLEGAS TXEFILE 052907917-0 0.294/28/2021 LILIA VILLEGAS TXEFILE 052907917-1 5.004/28/2021 LILIA VILLEGAS TXEFILE 052907917-2 5.004/28/2021 RHONDA LEE TXEFILE 052914617-0 0.294/28/2021 RHONDA LEE TXEFILE 052914617-1 5.004/28/2021 RHONDA LEE TXEFILE 052914617-2 5.004/28/2021 GUADALUPE RIOS JR TXU BILL PAYMENT 246.344/28/2021 GUADALUPE RIOS JR TXU BILL PAYMENT 539.674/28/2021 GUADALUPE RIOS JR TXU BILL PAYMENT 544.59

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4/28/2021 GUADALUPE RIOS JR TXU BILL PAYMENT 623.984/28/2021 GUADALUPE RIOS JR TXU BILL PAYMENT 660.614/28/2021 MONICA SADLER UT CONT LEGAL EDUC 1,335.004/28/2021 JOSEPH PIPER VUE NREMT 90.004/28/2021 JOSEPH PIPER VUE NREMT 100.004/28/2021 JOSEPH PIPER VUE NREMT 120.004/28/2021 ANTON JANYSEK WEF MAIN 105.004/28/2021 AKILAH MCLAUGHLIN YOUNG CHEVROLET 270.004/29/2021 TERESA BATEMAN AIA DALLAS 100.004/29/2021 JOHN JOHNSON ALONTI CAFE & CATERING 140.254/29/2021 GUADALUPE RIOS JR AMBIT TEXAS, LLC 288.144/29/2021 RAUL ROBLES AMERICAN RED CROSS 52.004/29/2021 RAUL ROBLES AMERICAN RED CROSS 77.404/29/2021 RAUL ROBLES AMERICAN RED CROSS 104.004/29/2021 RAUL ROBLES AMERICAN RED CROSS 116.104/29/2021 RAUL ROBLES AMERICAN RED CROSS 116.104/29/2021 RAUL ROBLES AMERICAN RED CROSS 260.004/29/2021 RAUL ROBLES AMERICAN RED CROSS 348.304/29/2021 RAUL ROBLES AMERICAN RED CROSS 364.004/29/2021 RAUL ROBLES AMERICAN RED CROSS 387.004/29/2021 RAUL ROBLES AMERICAN RED CROSS 387.004/29/2021 RAUL ROBLES AMERICAN RED CROSS 728.004/29/2021 DARELL LONG AMZN Mktp US 7G9975MD3 163.994/29/2021 VALENTINE HERNANDEZ AMZN Mktp US J407Z7TQ3 899.974/29/2021 LAKESHIA RANDLE AMZN Mktp US LO25H79S3 113.944/29/2021 JAY PRIGMORE B&H PHOTO MOTO 1,038.124/29/2021 RENEY BUCIO Bee's Keys (12.77)4/29/2021 RENEY BUCIO Bee's Keys 11.804/29/2021 RENEY BUCIO Bee's Keys 12.774/29/2021 JOHN JOHNSON CAMPISIS - 3 105.704/29/2021 GUADALUPE RIOS JR CITY OF DALLAS WATER I 258.994/29/2021 COURTNEI JOHNSON CONVERGINT 700.074/29/2021 MATTHEW LIBBEY CULTER TOOLS & EQUIP 2,800.004/29/2021 DEMETRIA LEBLANC DAL-LITE 2,400.004/29/2021 CHANEL MOYE DALLAS CO MOTORVEHICLE 16.754/29/2021 DAMON BYRD DALLAS CO MOTORVEHICLE 33.504/29/2021 CHANEL MOYE DALLAS CO MOTORVEHICLE 44.004/29/2021 DAMON BYRD DALLAS CO MOTORVEHICLE 44.004/29/2021 GUADALUPE RIOS JR DISP CR TXU BILL PAYMENT (391.22)4/29/2021 JEMORA WHITE DNH GODADDY.COM 479.944/29/2021 SOPHIA FIGUEROA DOUBLETREE SUITES ASTN 204.754/29/2021 SARAH EVANS EIG CONSTANTCONTACT.CO 79.954/29/2021 RHONDA IVERY FACEBK FZ2292KJ72 24.004/29/2021 LETICIA AROCHA FASTSIGNS-17401 110.004/29/2021 LETICIA AROCHA Garland Steel Inc 236.404/29/2021 LETICIA AROCHA Garland Steel Inc 547.764/29/2021 LETICIA AROCHA Garland Steel Inc 715.754/29/2021 AMY YEARGAN HERCO EQUIPMENT INC 737.004/29/2021 JAMES MILLER HI-LINE, INC. 949.444/29/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.004/29/2021 RICHARD SHARNSKY JR IN ELIFEGUARD, INC. 939.004/29/2021 CHANEL MOYE JP MORGAN CH ASET FEE 2.954/29/2021 CHANEL MOYE JP MORGAN CH ASET FEE 2.954/29/2021 DAMON BYRD JP MORGAN CH ASET FEE 2.954/29/2021 DAMON BYRD JP MORGAN CH ASET FEE 2.95

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4/29/2021 GUADALUPE RIOS JR JUST ENERGY 403.094/29/2021 MONICA SADLER KOFILE SYSTEMS, INC. 1.004/29/2021 MONICA SADLER KOFILE SYSTEMS, INC. 1.004/29/2021 MONICA SADLER KOFILE SYSTEMS, INC. 1.504/29/2021 MONICA SADLER KOFILE SYSTEMS, INC. 2.504/29/2021 MONICA SADLER KOFILE SYSTEMS, INC. 8.004/29/2021 MONICA SADLER KOFILE SYSTEMS, INC. 9.004/29/2021 MONICA SADLER KOFILE SYSTEMS, INC. 13.504/29/2021 MONICA SADLER KOFILE SYSTEMS, INC. 17.504/29/2021 AMY YEARGAN LONE STAR TRIM & GLASS 175.004/29/2021 ANTON JANYSEK MSC 105 DALLAS PVF 578.134/29/2021 MONICA SADLER NATIONAL BUSINESS INST (199.00)4/29/2021 MONICA SADLER NATIONAL BUSINESS INST 199.004/29/2021 FELICIA SMITH-NIEMRITZ NATIONAL WATER RESOURC 350.004/29/2021 GEORGE C FLORES JR NATURAL GAS VEHICLES 131.284/29/2021 KENNETH MCGONNIGIL O'REILLY AUTO PARTS 46 6.984/29/2021 STEPHEN SPENCER OFFICEMAX/DEPOT 6165 66.464/29/2021 EVERARDO AMAYA OFFICEMAX/DEPOT 6165 269.984/29/2021 SHAFIQ REHMAN PARKMOBILE 1.054/29/2021 SHAFIQ REHMAN PARKMOBILE 1.054/29/2021 TERESA BATEMAN PLANETIZEN-8772607526 99.954/29/2021 LETICIA AROCHA PPG PAINTS #8399 543.004/29/2021 GEORGE C FLORES JR REEDER-DISTRIBUTORS 235.704/29/2021 GUADALUPE RIOS JR RELIANT ENERGY 364.434/29/2021 GUADALUPE RIOS JR RELIANT ENERGY 424.054/29/2021 MONICA SADLER SKILLPATH / NATIONAL 149.004/29/2021 MAURICIO FLORES SMK SURVEYMONKEY.COM (358.18)4/29/2021 MAURICIO FLORES SMK SURVEYMONKEY.COM 336.004/29/2021 SOPHIA FIGUEROA SOUTHWES 5269887522231 (94.99)4/29/2021 ABDULLAHI BAYARO SQ CONSOR ENGINEERS, 2,950.004/29/2021 RICHARD SHARNSKY JR SUNBELT RENTALS #278 357.244/29/2021 BRIENA DART TEXAS FIRE & SOUND 299.004/29/2021 LETICIA AROCHA THE HOME DEPOT #0550 17.674/29/2021 MELISSA DE LA CRUZ THE HOME DEPOT #0550 89.914/29/2021 DARRELL POORE THE HOME DEPOT #0552 229.804/29/2021 RAUL ROBLES THE HOME DEPOT #6816 24.404/29/2021 RENEY BUCIO THE UPS STORE #5254 24.914/29/2021 GUADALUPE RIOS JR TXU BILL PAYMENT 79.434/29/2021 GUADALUPE RIOS JR TXU BILL PAYMENT 293.614/29/2021 GUADALUPE RIOS JR TXU BILL PAYMENT 391.224/30/2021 CODY DAVIS AMZN Mktp US A43EL6UW3 275.924/30/2021 JUAN JIMENEZ AMZN Mktp US AT3GI1T73 749.854/30/2021 BRIENA DART AMZN Mktp US FH6RV5LW3 53.904/30/2021 ANA CORTES AMZN Mktp US TZ29Q3XY3 146.004/30/2021 JENNIFER CANTU ANIMOTO INC 285.784/30/2021 GENESIS GAVINO APPLIED RESEARCH CENTE 230.494/30/2021 GENESIS GAVINO APPLIED RESEARCH CENTE 230.494/30/2021 SHAFIQ REHMAN ASSOC. FOOD AND DRUG 300.004/30/2021 GUADALUPE RIOS JR ATMOS ENERGY 112.234/30/2021 GUADALUPE RIOS JR ATMOS ENERGY 219.724/30/2021 KEVIN JOHNSTON Bee's Keys 50.004/30/2021 MARISELA NAVARRO CHASE-DALLAS COUNTY 2.954/30/2021 MARISELA NAVARRO CHASE-DALLAS COUNTY 2.954/30/2021 MARISELA NAVARRO CHASE-DALLAS COUNTY 2.954/30/2021 MARISELA NAVARRO DALLAS COUNTY 26.00

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4/30/2021 MARISELA NAVARRO DALLAS COUNTY 30.004/30/2021 MARISELA NAVARRO DALLAS COUNTY 34.004/30/2021 DANIEL HOFFMAN E&S EQUIPMENT LLC 802.564/30/2021 COURTNEI JOHNSON EB EXCEL FOR COPS DET 349.004/30/2021 SOPHIA FIGUEROA EIG CONSTANTCONTACT.CO 45.504/30/2021 ERIK CAMPOS EQ DEPOT DALLAS TX 968.094/30/2021 RICHARD AKIN EUROFINS XENCO 5.254/30/2021 RICHARD AKIN EUROFINS XENCO 5.254/30/2021 RICHARD AKIN EUROFINS XENCO 10.504/30/2021 HEATHER WOOD GOVERNMENT FINANCE OFF 500.004/30/2021 RICKY MCCORMICK HI-LINE, INC. 249.314/30/2021 SANDRA ARMIJO HIGHTECH SIGNS DFW 50.004/30/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.004/30/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.004/30/2021 HEATHER WOOD IEDC ONLINE 475.004/30/2021 DANIEL MCCLATCHEY IN TURFMAKER CORP 246.824/30/2021 ROSA GALLEGOS JASON'S DELI DTD 135 128.844/30/2021 RICKY MCCORMICK JPW INDUSTRIES HOLDING 74.234/30/2021 MONICA SADLER KOFILE SYSTEMS, INC. 2.004/30/2021 MONICA SADLER KOFILE SYSTEMS, INC. 17.004/30/2021 MONICA SADLER KOFILE SYSTEMS, INC. 31.004/30/2021 GUADALUPE RIOS JR LIBERTY POWER HOLDINGS 633.584/30/2021 BRIAN PLINCK NATIOAL ASSOCIATION OF 565.004/30/2021 LETICIA AROCHA NPC NEW PIG CORP 1,292.314/30/2021 ERIK CAMPOS O'REILLY AUTO PARTS 56 37.194/30/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 20.324/30/2021 TONYA MCCLARY OFFICEMAX/DEPOT 6613 5.004/30/2021 ANNE GAN PAYPAL CASTEELASSO 321.364/30/2021 JESSICA GALLESHAW SAMSCLUB.COM 347.364/30/2021 JESSICA GALLESHAW SAMSCLUB.COM 504.204/30/2021 RICHARD AKIN SOLID WASTE ASSOCIA 247.004/30/2021 FRANK GARCIA SOUTHWEST NURSERY AND 398.004/30/2021 MARSHALL STRANGE SQ CONSOR ENGINEERS, 1,288.404/30/2021 JOHN JOHNSON SQ FERGUSON DONUTS 25.814/30/2021 SAMONIA MOSLEY STAPLES 00112821 2,159.604/30/2021 MICHAEL VILLARREAL STATE CHEMIC STATE CHE 483.244/30/2021 JESSICA MIRELES STUART HOSE & PIPE - D 37.984/30/2021 CARRON RATCLIFF STUART HOSE & PIPE - D 249.944/30/2021 LETICIA AROCHA T GRAY ELECTRIC COMP 24.444/30/2021 JIMMY JACKSON TEX DEPT LICEN N REG 45.004/30/2021 CYMERL SHELLMAN TEXAS BEARINGS OF DALL 82.924/30/2021 RAUL ROBLES THE HOME DEPOT #0589 207.864/30/2021 ALBERT MORENO THE HOME DEPOT #6816 74.504/30/2021 ALFRED LEMON THE HOME DEPOT #6816 116.924/30/2021 RICHARD SHARNSKY JR Trash Cans Warehouse 1,738.504/30/2021 GUADALUPE RIOS JR TRIEAGLE ENERGY LP 1,002.044/30/2021 JUAN JIMENEZ U HAUL STORE 0074161 80.654/30/2021 VALENTINE HERNANDEZ VORTEX COLORADO INC 396.004/30/2021 CYNTHIA RICO WATER EVENT 32.954/30/2021 STEVEN CALDERON WHATABURGER 882 Q26 109.604/30/2021 MICHAEL VILLARREAL WITCH EQUIP CO FORT WO 1,406.304/30/2021 MICHAEL VILLARREAL WITCH EQUIP CO FORT WO 1,463.735/1/2021 DAVID MANCHA AMZN Mktp US 668IL20Y3 35.965/1/2021 DAVID MANCHA AMZN Mktp US JY2G76J03 2,365.505/1/2021 LINDSEY WILSON APPLIED RESEARCH CENTE 230.49

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5/1/2021 DANIEL HOFFMAN ETRAILER CORPORATION 63.365/1/2021 WHITNEY HANSON FACEBK XHJDF2TL82 450.005/1/2021 BRIENA DART LOWES #00907 1,599.005/1/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 (20.32)5/1/2021 BRETT WILKINSON TEXAS LEGISLATIVE SERV 262.085/1/2021 DANIEL MCCLATCHEY THE HOME DEPOT #0552 14.455/1/2021 CYNTHIA RICO WATER EVENT 22.955/2/2021 DAWNE PAYNE Amazon.com 2L0406ZJ1 269.545/2/2021 SHANEE WESTON AMZN Mktp US XE1DS8MI3 22.095/3/2021 GILMA HERNANDEZ 4-STAR HOSE & SUPPLY I 119.975/3/2021 RICHARD SHARNSKY JR 4IMPRINT 1,385.475/3/2021 DANIEL HOFFMAN ALL ABOUT EQUIPMENT 342.465/3/2021 CLIFTON GILLESPIE Amazon web services 166.065/3/2021 RAUL ROBLES AMERICAN RED CROSS 245.705/3/2021 DAVID MANCHA AMZN Mktp US 2L4UJ2TI1 115.685/3/2021 STEVEN ANDERSON AMZN Mktp US IM5K83O83 73.545/3/2021 JENNIFER FLEMING CHASE-DALLAS COUNTY 6.235/3/2021 MICHEAL DRIGGARS D & R ENGRAVIN01 OF 01 7.955/3/2021 JENNIFER FLEMING DALLAS COUNTY 290.005/3/2021 GERARDO LEDEZMA E-MC Electrical Inc 1,210.005/3/2021 HERMINIA RAMON EXPEDIA 72092537964404 211.645/3/2021 GUADALUPE RIOS JR FSI DIRECT ENERGY 742.495/3/2021 LETICIA AROCHA Garland Steel Inc 1,502.405/3/2021 AUDREY MUTAI GREAT AMERICAN COOKIES 50.855/3/2021 GENESIS GAVINO ICMA ONLINE 200.005/3/2021 GILMA HERNANDEZ ISI COMMERCIAL REFRIG 179.305/3/2021 MONICA SADLER KOFILE SYSTEMS, INC. 3.505/3/2021 MONICA SADLER KOFILE SYSTEMS, INC. 3.505/3/2021 AMY YEARGAN LUTE RILEY HONDA SE 364.875/3/2021 MICHAEL KIRCHNER MCINTYRE TRUCK TRAILER 1,000.005/3/2021 GENESIS GAVINO NATIONAL CIVIC LEAGUE 750.005/3/2021 CYNTHIA RICO NOVATECH, INC 2,527.645/3/2021 AMY BISHOP NTTA ONLINE 15.085/3/2021 ERIK CAMPOS O'REILLY AUTO PARTS 56 175.705/3/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 9.985/3/2021 AMY YEARGAN O'REILLY AUTO PARTS 66 110.775/3/2021 PRECIOUS MANGUM OFFICE DEPOT #3264 335.965/3/2021 GUADALUPE RIOS JR RELIANT ENERGY 348.705/3/2021 VALENTINE HERNANDEZ SHARPS COMPLIANCE INC. 258.775/3/2021 COURTNEI JOHNSON SOUTHERN COAST K9 1,400.005/3/2021 HERMINIA RAMON SOUTHWES 5262381509810 493.965/3/2021 HERMINIA RAMON SOUTHWES 5262381523679 40.005/3/2021 DARRELL POORE TEXAS BEARINGS OF DALL 112.745/3/2021 RICKY MCCORMICK TEXAS HOSE PRO 28.455/3/2021 VODNEY WATSON THE HOME DEPOT #0589 (11.32)5/3/2021 VODNEY WATSON THE HOME DEPOT #0589 10.465/3/2021 LISA RUIZ TX OAG OPEN RECORDS 15.005/3/2021 LISA RUIZ TX OAG OPEN RECORDS 15.005/3/2021 ANGIE MORGAN TXEFILE 052917380-0 9.835/3/2021 ANGIE MORGAN TXEFILE 052917380-0 340.005/3/2021 ANGIE MORGAN TXEFILE 052950919-0 9.135/3/2021 ANGIE MORGAN TXEFILE 052950919-0 316.005/3/2021 GUADALUPE RIOS JR TXU BILL PAYMENT 387.495/3/2021 SOPHIA FIGUEROA WAL-MART #3433 (55.23)5/3/2021 SOPHIA FIGUEROA WAL-MART #3433 105.01

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5/4/2021 ERNEST CASTELLANO 1702 LKQ OF NORTH TEXA 210.005/4/2021 JUAN JIMENEZ 4-STAR HOSE & SUPPLY I 212.275/4/2021 CARLOS WILCHES AAAE 855.005/4/2021 CARLOS WILCHES AAAE 855.005/4/2021 CARLOS WILCHES AAAE 855.005/4/2021 CARLOS WILCHES AAAE 855.005/4/2021 TATJANA WILLIAMS Amazon Prime (119.00)5/4/2021 ANA CORTES AMAZON.COM 0K7BO1CD3 A 111.125/4/2021 GUADALUPE RIOS JR AMBIT TEXAS, LLC 213.825/4/2021 JESSICA GALLESHAW AMZN MKTP US 019D16ZO3 55.965/4/2021 DAVID MANCHA AMZN Mktp US 2L2IB7EZ1 1,546.005/4/2021 JESSICA GALLESHAW AMZN Mktp US 2L6TN5EL1 111.925/4/2021 DAVID MANCHA AMZN Mktp US NP5HI6BX3 15.485/4/2021 FELICIA SMITH-NIEMRITZ AMZN Mktp US VF4WC8HY3 6.875/4/2021 DAVID MANCHA AMZN Mktp US ZF2OI2793 169.985/4/2021 JENNIFER CANTU ANIMOTO INC (21.78)5/4/2021 BRIENA DART APPLIED RESEARCH CENTE 102.995/4/2021 DARRELL POORE BARCO PUMP 548.345/4/2021 KRISTOFFER RASMUSSEN BESTBUYCOM806453089830 11.995/4/2021 DANIEL MCCLATCHEY Bond Equipment Company 625.005/4/2021 DAVID ROACH BRUCKNER TRUCK SALES - 52.545/4/2021 GUADALUPE RIOS JR CITY OF DALLAS WATER I 65.325/4/2021 GUADALUPE RIOS JR CITY OF DALLAS WATER I 285.945/4/2021 GUADALUPE RIOS JR CITY OF DALLAS WATER I 296.135/4/2021 GUADALUPE RIOS JR CITY OF DALLAS WATER I 408.495/4/2021 GUADALUPE RIOS JR CITY OF DALLAS WATER I 1,129.845/4/2021 GUADALUPE RIOS JR CITY OF DALLAS WATER I 2,423.055/4/2021 ERIK CAMPOS EQUIPRO 738.135/4/2021 WHITNEY HANSON FACEBK J8UD52PL82 2.275/4/2021 CARRON RATCLIFF HERCO EQUIPMENT INC 561.835/4/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.005/4/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 39.255/4/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 39.255/4/2021 JOZETTE ROSA IN ECONOMIC IMPACT GR 1,500.005/4/2021 MONICA SADLER KOFILE SYSTEMS, INC. 3.005/4/2021 MONICA SADLER KOFILE SYSTEMS, INC. 7.505/4/2021 JESSICA GALLESHAW LOWES #00907 (18.50)5/4/2021 AMY YEARGAN O'REILLY AUTO PARTS 66 (110.77)5/4/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 2.195/4/2021 AMY YEARGAN O'REILLY AUTO PARTS 66 20.325/4/2021 AMY YEARGAN O'REILLY AUTO PARTS 66 77.815/4/2021 SHAFIQ REHMAN PARKMOBILE 2.305/4/2021 JOSEPH FIELDING PARKMOBILE REGISTRATIO 25.745/4/2021 JOSE SOTO PSI SERVICES LLC USD 64.005/4/2021 RICHARD AKIN QED ENVIRONMENTAL SYST 1,546.505/4/2021 DANIEL HOFFMAN RED BALL OXYGEN CO INC 216.005/4/2021 JAY PRIGMORE SP FIREFIGHTERS BOOK 1,841.615/4/2021 ABDULLAHI BAYARO SQ CONSOR ENGINEERS, 1,298.755/4/2021 CARRON RATCLIFF STANDARD SPRING & AXLE 1,146.565/4/2021 CARRON RATCLIFF STUART HOSE & PIPE - D 264.335/4/2021 MIGUEL RODRIGUEZ TCEQ IND RENEWAL LIC 111.005/4/2021 JERRY GARCIA THE HOME DEPOT #0564 50.285/4/2021 RICHARD SHARNSKY JR Trash Cans Warehouse (132.50)5/4/2021 MARC QUARLES TXEFILE 052931473-0 0.235/4/2021 MARC QUARLES TXEFILE 052931473-0 8.00

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5/5/2021 LETICIA AROCHA A & W BEARINGS AND SUP 103.885/5/2021 MARIE MARROQUIN AMZN Mktp US (33.38)5/5/2021 MARIE MARROQUIN AMZN Mktp US 2L57U2PL1 38.165/5/2021 JUAN MARROQUINN AMZN Mktp US XZ4IB8833 149.985/5/2021 ROSA RAMIREZ ASCE DALLAS BRANC 80.005/5/2021 KRISTOFFER RASMUSSEN BESTBUYCOM806453089830 221.885/5/2021 GUADALUPE RIOS JR CITY OF DALLAS WATER I 59.015/5/2021 CHANEL MOYE DALLAS CO MOTORVEHICLE 33.505/5/2021 CHANEL MOYE DALLAS CO MOTORVEHICLE 33.505/5/2021 CHANEL MOYE DALLAS CO MOTORVEHICLE 33.505/5/2021 DAMON BYRD DALLAS CO MOTORVEHICLE 33.505/5/2021 DAMON BYRD DALLAS CO MOTORVEHICLE 33.505/5/2021 DAMON BYRD DALLAS CO MOTORVEHICLE 33.505/5/2021 DAMON BYRD DALLAS CO MOTORVEHICLE 33.505/5/2021 RICHARD SHARNSKY JR DOLLAR DAYS INTERNATIO 950.405/5/2021 DANIEL MCCLATCHEY EAGLE NATIONAL STEEL 816.005/5/2021 KEVIN JOHNSTON ELLIOTT ELECTRIC 58.025/5/2021 LETICIA AROCHA Garland Steel Inc 2,913.755/5/2021 JOHN VARNER GRAINGER 64.905/5/2021 ERNEST CASTELLANO GRAINGER 159.415/5/2021 ANTHONY ASAAD GRAINGER 163.215/5/2021 VALENTINE HERNANDEZ GRAINGER 995.495/5/2021 RICKY MCCORMICK HERCO EQUIPMENT INC 310.005/5/2021 AKILAH MCLAUGHLIN HINGAS AUTOMOTIVE 669.865/5/2021 ERNEST CASTELLANO HOSE FAST 222.165/5/2021 JESSICA GALLESHAW ICMA ONLINE 200.005/5/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.005/5/2021 CHANEL MOYE JP MORGAN CH ASET FEE 2.955/5/2021 CHANEL MOYE JP MORGAN CH ASET FEE 2.955/5/2021 CHANEL MOYE JP MORGAN CH ASET FEE 2.955/5/2021 DAMON BYRD JP MORGAN CH ASET FEE 2.955/5/2021 DAMON BYRD JP MORGAN CH ASET FEE 2.955/5/2021 DAMON BYRD JP MORGAN CH ASET FEE 2.955/5/2021 DAMON BYRD JP MORGAN CH ASET FEE 2.955/5/2021 MONICA SADLER KOFILE SYSTEMS, INC. 1.005/5/2021 MONICA SADLER KOFILE SYSTEMS, INC. 5.005/5/2021 MONICA SADLER KOFILE SYSTEMS, INC. 5.005/5/2021 IPOLITO LOPEZ LOWES #01771 119.205/5/2021 CHRISTOPHER SMITH NATIONAL SAFETY COUNCI 180.785/5/2021 TC BROADNAX NFBPA-AUTH.NET 214.005/5/2021 KIMBERLY BIZOR TOLBERT NFBPA-AUTH.NET 214.005/5/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 17.095/5/2021 SHAFIQ REHMAN PARKMOBILE 0.305/5/2021 SHAFIQ REHMAN PARKMOBILE 1.305/5/2021 TC BROADNAX PP BABY BACK SHAK 38.435/5/2021 ISABEL BONILLA PRIORITY DISPATCH CORP 1,460.005/5/2021 MARK WILLIAMS SCHNEIDERELECTBLD AMER 1,500.055/5/2021 MARK WILLIAMS SCHNEIDERELECTBLD AMER 1,500.055/5/2021 MARK WILLIAMS SCHNEIDERELECTBLD AMER 1,500.055/5/2021 VALENTINE HERNANDEZ SHARPS COMPLIANCE INC. 203.775/5/2021 ERNEST CASTELLANO SIX & MANGO EQUIPMENT 522.765/5/2021 MONICA SADLER SKILLPATH / NATIONAL (149.00)5/5/2021 VALENTINE HERNANDEZ SOUTHERN TIRE MART #40 342.505/5/2021 TATJANA WILLIAMS SOUTHWES 5262383139515 423.975/5/2021 RICKY MCCORMICK STUART HOSE & PIPE - D 167.40

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5/5/2021 CYNTHIA MCGRUDER TEXAS COMM FIRE PROT 56.495/5/2021 DAVID ROACH THE HOME DEPOT #0555 102.745/5/2021 JUAN JIMENEZ THE HOME DEPOT #0598 5.945/5/2021 ERIK CAMPOS TOWN EAST FORD PARTS 65.025/5/2021 ANDREW MONK TOWN EAST FORD PARTS 76.015/5/2021 ERIK CAMPOS TOWN EAST FORD PARTS 226.025/5/2021 JESSICA MIRELES TRUCK PRO 579.495/5/2021 DENNIS WALKER Walker Process Equipme 1,899.195/6/2021 DANIEL HOFFMAN ACTION CLEANING SYSTEM 216.005/6/2021 CLIFTON GILLESPIE Amazon.com EU5WA5NA3 120.335/6/2021 AURTHR WASHINGTON AMERICAN SAFETY COUNC (44.90)5/6/2021 JENNIFER MICKLER AMZN Mktp US 2L2626XP1 36.005/6/2021 JENNIFER MICKLER AMZN Mktp US RA4ZO9N53 63.995/6/2021 JENNIFER MICKLER AMZN Mktp US RS23602D3 44.095/6/2021 FRANCISCO SALINAS BROKERS QUALITY GRASS 204.605/6/2021 ANGIE MORGAN CHASE-DALLAS COUNTY 2.955/6/2021 ANGIE MORGAN CHASE-DALLAS COUNTY 2.955/6/2021 ALFRED LEMON CMC CONST SRVCS #22 636.655/6/2021 IPOLITO LOPEZ CONTINENTAL BATTERY 1,918.505/6/2021 KENNETH MCGONNIGIL CRAFCO SAN ANTONIO TX 73.725/6/2021 ANGIE MORGAN DALLAS COUNTY 10.005/6/2021 ANGIE MORGAN DALLAS COUNTY 12.005/6/2021 IPOLITO LOPEZ DEALERS TRUCK EQUIPMEN 1,475.875/6/2021 AKILAH MCLAUGHLIN DON HERRING MITSUBISHI 457.985/6/2021 JOSEPH PIPER DSHS REGULATORY PROG 288.005/6/2021 KEVIN JOHNSTON ELLIOTT ELECTRIC 89.285/6/2021 ERIK CAMPOS EQ DEPOT DALLAS TX 136.835/6/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.005/6/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 39.255/6/2021 LESLIE THOMASON IN 3SOUTH LLC 1,592.005/6/2021 DONALD HOUSE IN MUNICIPAL VALVE & 1,712.005/6/2021 JESSICA MIRELES INLAND TRUCK PARTS # 205.055/6/2021 FRANK GARCIA ISA 275.005/6/2021 MONICA SADLER KOFILE SYSTEMS, INC. 1.505/6/2021 MONICA SADLER KOFILE SYSTEMS, INC. 1.505/6/2021 MONICA SADLER KOFILE SYSTEMS, INC. 1.505/6/2021 MONICA SADLER KOFILE SYSTEMS, INC. 2.005/6/2021 MONICA SADLER KOFILE SYSTEMS, INC. 2.505/6/2021 MONICA SADLER KOFILE SYSTEMS, INC. 3.005/6/2021 MONICA SADLER KOFILE SYSTEMS, INC. 19.505/6/2021 KRISTOFFER RASMUSSEN LANDMARK EQUIP IRVING 2,417.495/6/2021 RICHARD SHARNSKY JR LOWES #00513 433.095/6/2021 AMY YEARGAN O'REILLY AUTO PARTS 66 161.715/6/2021 TAYLOR MOODY OFFICE DEPOT #2134 139.125/6/2021 LETICIA AROCHA PPG PAINTS #8399 184.625/6/2021 DELLA LOWE READYREFRESH BY NESTLE 109.745/6/2021 LANCE MOODY PHILLIPS RED BALL OXYGEN # 26 168.005/6/2021 GUADALUPE RIOS JR RELIANT ENERGY 247.025/6/2021 MIGUEL RODRIGUEZ RUIBALS PLANTS OF TEXA 299.885/6/2021 KRISTOFFER RASMUSSEN SECURITEX 7.005/6/2021 ERNEST CASTELLANO SIX & MANGO EQUIPMENT 174.085/6/2021 LAILA ALEQURESH SMK SURVEYMONKEY.COM 409.345/6/2021 JCESAR AYALA SQ MORO AUTO REPAIR 1,600.005/6/2021 CARRON RATCLIFF STANDARD SPRING & AXLE 891.725/6/2021 JAMES MILLER STATE CHEMIC STATE CHE 376.00

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5/6/2021 ERIK CAMPOS STUART HOSE & PIPE - D 167.405/6/2021 ERIK CAMPOS STUART HOSE & PIPE - D 167.405/6/2021 COURTNEI JOHNSON TEEX RETAIL 1,800.005/6/2021 ALBERT MORENO TEXAS BEARINGS OF DALL 102.775/6/2021 RICHARD SHARNSKY JR THE HOME DEPOT #0552 124.865/6/2021 PAUL MCGREGOR THE HOME DEPOT #0589 65.725/6/2021 JERRY GARCIA THE HOME DEPOT #0598 45.505/6/2021 CYNTHIA RICO THE HOME DEPOT #6537 5.885/6/2021 ERIK CAMPOS TOWN EAST FORD PARTS 65.445/6/2021 ERNEST CASTELLANO TOWN EAST FORD PARTS 132.775/6/2021 ERNEST CASTELLANO TOWN EAST FORD PARTS 135.165/6/2021 ERNEST CASTELLANO TOWN EAST FORD PARTS 139.965/6/2021 ERNEST CASTELLANO TOWN EAST FORD PARTS 203.825/6/2021 ERNEST CASTELLANO TOWN EAST FORD PARTS 578.665/6/2021 LISA RUIZ TX OAG OPEN RECORDS 15.005/6/2021 FLORA SMITH USPS PO 4858600149 57.955/7/2021 JESSICA MIRELES 5 STAR FORD PARTS 173.145/7/2021 KIMBERLY BIZOR TOLBERT A C PRINTING 20.005/7/2021 BENJAMIN KORSON AAAE 350.005/7/2021 BENJAMIN KORSON AAAE 350.005/7/2021 SHAYLOR WILCOTS AIA CORPORATION 2,556.005/7/2021 COURTNEI JOHNSON ALLIED ELECTRONICS INC (51.20)5/7/2021 GERARDO LEDEZMA Amazon.com OZ83F7293 758.005/7/2021 GUADALUPE RIOS JR ATMOS ENERGY 132.235/7/2021 FELICIA SMITH-NIEMRITZ AWWA EVENTS 395.005/7/2021 FELICIA SMITH-NIEMRITZ AWWA EVENTS 395.005/7/2021 KRISTOFFER RASMUSSEN BESTBUYCOM806453089830 39.995/7/2021 ERIK CAMPOS Bond Equipment Company 406.085/7/2021 ERIK CAMPOS CONTINENTAL BATTERY 1,023.205/7/2021 LISA TATE PENNEY COURTS/USDC-TX-N-PG 402.005/7/2021 KENNETH MCGONNIGIL CRAFCO SAN ANTONIO TX (11.48)5/7/2021 KENNETH MCGONNIGIL CRAFCO SAN ANTONIO TX 150.685/7/2021 FELICIA SMITH-NIEMRITZ EXECUTIVE EDUCATION 1,560.005/7/2021 LAKESHIA RANDLE FASTSIGNS DALLAS 238.705/7/2021 ISABEL BONILLA FBI LEEDA INC 695.005/7/2021 GEORGE C FLORES JR HERCO EQUIPMENT INC 1,966.005/7/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.005/7/2021 SERGIO GARZA JR IN TEXAS AMATEUR ATHL 200.005/7/2021 MONICA SADLER KOFILE SYSTEMS, INC. 1.505/7/2021 MONICA SADLER KOFILE SYSTEMS, INC. 1.505/7/2021 MONICA SADLER KOFILE SYSTEMS, INC. 13.505/7/2021 KRISTOFFER RASMUSSEN NAPA STORE 4020001 118.905/7/2021 ERIK CAMPOS O'REILLY AUTO PARTS 56 4.005/7/2021 CARRON RATCLIFF O'REILLY AUTO PARTS 56 7.495/7/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 22.855/7/2021 JESSICA MIRELES O'REILLY AUTO PARTS 66 561.525/7/2021 ALHELI GARZA READYREFRESH BY NESTLE 27.955/7/2021 DELLA LOWE READYREFRESH BY NESTLE 54.875/7/2021 ERNEST CASTELLANO READYREFRESH BY NESTLE 552.175/7/2021 CARRON RATCLIFF RECAPPERS EQUIPMENT CO 179.855/7/2021 VALENTINE HERNANDEZ SUMMIT RACING MAIL ORD (27.88)5/7/2021 LETICIA AROCHA SUNBELT POOLS INC. 1,577.855/7/2021 DANIEL HOFFMAN SUNBELT POOLS INC. 2,099.465/7/2021 FELICIA SMITH-NIEMRITZ TEXAS FLOODPLAIN MANAG 50.005/7/2021 FELICIA SMITH-NIEMRITZ TEXAS FLOODPLAIN MANAG 150.00

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5/7/2021 MARCELO MAGANA TEXAS HOSE PRO 56.955/7/2021 LAKESHIA RANDLE THE HOME DEPOT #0531 358.005/7/2021 SAMUEL ZARAGOZA THE HOME DEPOT #0589 53.385/7/2021 COURTNEI JOHNSON THE HOME DEPOT #0589 139.005/7/2021 KENNETH MCGONNIGIL THE HOME DEPOT #6816 54.945/7/2021 ERIK CAMPOS TOWN EAST FORD PARTS 25.485/7/2021 AMY YEARGAN TOWN EAST FORD PARTS 76.015/7/2021 AMY YEARGAN TOWN EAST FORD PARTS 76.215/7/2021 ERIK CAMPOS TOWN EAST FORD PARTS 129.885/7/2021 AMY YEARGAN TOWN EAST FORD PARTS 223.245/7/2021 ERNEST CASTELLANO TOWN EAST FORD PARTS 263.145/7/2021 AMY YEARGAN TOWN EAST FORD PARTS 520.855/7/2021 ERNEST CASTELLANO TOWN EAST FORD PARTS 661.705/7/2021 ANA CORTES TX DPS PRIV SEC BULK 28.255/7/2021 GUADALUPE RIOS JR TXU BILL PAYMENT 232.235/7/2021 GUADALUPE RIOS JR TXU BILL PAYMENT 252.255/7/2021 GUADALUPE RIOS JR TXU BILL PAYMENT 400.035/7/2021 JUAN JIMENEZ U HAUL STORE 0074161 37.955/7/2021 GILMA HERNANDEZ USPS PO 4814750006 15.505/7/2021 GEORGE C FLORES JR WASTEBUILT 855.875/7/2021 DAVID ROACH WESTWAY SERVICE 38.035/7/2021 JUAN JIMENEZ WPSG, INC. 755.185/7/2021 ROCKY VAZ WWW.VOLGISTICS.COM 1,000.005/8/2021 GUADALUPE RIOS JR AMBIT TEXAS, LLC 176.515/8/2021 GUADALUPE RIOS JR AMBIT TEXAS, LLC 352.905/8/2021 GUADALUPE RIOS JR AMBIT TEXAS, LLC 375.855/8/2021 GUADALUPE RIOS JR AMBIT TEXAS, LLC 748.895/8/2021 DONALD HOUSE AMZN Mktp US 301648N13 41.975/8/2021 MATTHEW LIBBEY KIMBALL MIDWEST PAYEEZ 678.275/8/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 559.135/8/2021 SHAFIQ REHMAN PARKMOBILE 0.555/8/2021 PRECIOUS MANGUM PTI PEAKTECH TELPAR 156.005/8/2021 PRECIOUS MANGUM PTI PEAKTECH TELPAR 935.925/8/2021 LAKESHIA RANDLE SQ MAMA MOORE'S GOURM (414.06)5/8/2021 LAKESHIA RANDLE SQ MAMA MOORE'S GOURM 779.405/8/2021 RAUL ROBLES THE HOME DEPOT #0550 (369.00)5/8/2021 RAUL ROBLES THE HOME DEPOT #0550 857.885/8/2021 RAUL ROBLES THE HOME DEPOT #6804 451.925/9/2021 LAKESHIA RANDLE AMAZON.COM 2L30A0Q91 A 14.995/9/2021 LAKESHIA RANDLE AMZN MKTP US 2L2SM7EZ0 109.515/9/2021 DAVID MANCHA AMZN Mktp US 2L2W55QG1 1,397.775/9/2021 RUSSELL DYER AMZN MKTP US 2L3XU5Q41 28.325/9/2021 RUSSELL DYER AMZN Mktp US 2L7XG0QK1 54.195/9/2021 CLIFTON GILLESPIE LOWES #00907 59.885/9/2021 SOPHIA FIGUEROA TACO CABANA 20282 CAT 149.95

5/10/2021 JUAN JIMENEZ 4-STAR HOSE & SUPPLY I 443.735/10/2021 ROBERTO SOMBRERERO 4-STAR HOSE & SUPPLY I 846.505/10/2021 LAUREN JOHNSON Amazon.com 2L90L8D01 95.885/10/2021 RAUL ROBLES AMZN Mktp US 2L90W00D0 335.685/10/2021 GEORGE C FLORES JR Bond Equipment Company 69.865/10/2021 BRYANT BOARDMAN BROKERS QUALITY GRASS 1,550.005/10/2021 DAVID ROACH BRUCKNER TRUCK SALES - 48.865/10/2021 GUADALUPE RIOS JR CITY OF DALLAS WATER I 188.675/10/2021 GUADALUPE RIOS JR CITY OF DALLAS WATER I 203.435/10/2021 MARK CANYON D J WALL-ST-JOURNAL 42.21

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5/10/2021 JOSEPH PIPER DSHS REGULATORY PROG 1,632.005/10/2021 RICHARD SHARNSKY JR FACEBK XKRP64KYP2 9.945/10/2021 JEFFREY BRILL GRAMMARLY COUC6YRQA 86.405/10/2021 DAVID ROACH GT SOUTHWEST HOSE 22.335/10/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.005/10/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.005/10/2021 JOSHUA TIMMERMAN LONGHORN, INC 68.395/10/2021 RENITA GRIGGS MAPLES AND WOODS 720.005/10/2021 RENITA GRIGGS MAPLES AND WOODS 900.005/10/2021 CODY DAVIS MILLER GRASS CO 518.705/10/2021 CLARISSA ORONA NATIONAL INSITUTE OF G 99.005/10/2021 KENNETH MCGONNIGIL O'REILLY AUTO PARTS 56 6.495/10/2021 AMY YEARGAN O'REILLY AUTO PARTS 66 2.195/10/2021 RICKY MCCORMICK PARK CITIES FORD 3.265/10/2021 KENNETH MCGONNIGIL PIRTEK LOVE FIELD 125.005/10/2021 DANIEL HOFFMAN RACOR BOATSTORE 119.965/10/2021 ROCKY VAZ SOUTHWES 5262384814964 396.975/10/2021 ROCKY VAZ SOUTHWES 5262384822632 317.955/10/2021 ROCKY VAZ SOUTHWES 5269888742796 25.005/10/2021 ROCKY VAZ SOUTHWES 5269888742797 25.005/10/2021 ROCKY VAZ SOUTHWES 5269888746046 25.005/10/2021 ROCKY VAZ SOUTHWES 5269888746047 25.005/10/2021 MICHAEL VILLARREAL SQ LONESTAR LITHIUM 2,100.005/10/2021 FELICIA SMITH-NIEMRITZ STATE BAR TX-CASHIER 126.005/10/2021 MICHAEL VILLARREAL STATE CHEMIC STATE CHE 790.845/10/2021 ERNESTO ROMERO STATE CHEMIC STATE CHE 1,404.005/10/2021 RICHARD SHARNSKY JR STONHARD INC 1,488.505/10/2021 LETICIA AROCHA SUNBELT POOLS INC. 657.005/10/2021 JIMMY JACKSON TECES.ORG 25.005/10/2021 JIMMY JACKSON TEX DEPT LICEN N REG 20.005/10/2021 CYNTHIA MCGRUDER TEXAS COMM FIRE PROT 87.175/10/2021 CYNTHIA MCGRUDER TEXAS COMM FIRE PROT 87.175/10/2021 CYNTHIA MCGRUDER TEXAS COMM FIRE PROT 112.735/10/2021 CYNTHIA MCGRUDER TEXAS COMM FIRE PROT 225.215/10/2021 SHUNGETTA SESSION TEXAS MUNICIPAL COURTS 100.005/10/2021 RAUL ROBLES THE HOME DEPOT #0550 (369.00)5/10/2021 RAUL ROBLES THE HOME DEPOT #0550 449.005/10/2021 RAUL ROBLES THE HOME DEPOT #6804 141.405/10/2021 ISAEL SOTO THE HOME DEPOT #6816 75.545/10/2021 ERIK CAMPOS TOWN EAST FORD PARTS 15.085/10/2021 AMY YEARGAN TOWN EAST FORD PARTS 23.245/10/2021 ERNEST CASTELLANO TOWN EAST FORD PARTS 93.965/10/2021 AMY YEARGAN TOWN EAST FORD PARTS 156.215/10/2021 ERNEST CASTELLANO TOWN EAST FORD PARTS 509.965/10/2021 GUADALUPE RIOS JR TXU BILL PAYMENT 105.745/11/2021 CYMERL SHELLMAN A-1 LOCKSMITH - DISPAT 25.255/11/2021 JAMES MILLER A-1 LOCKSMITH - DISPAT 75.005/11/2021 MARTIN SANCHEZ A-1 LOCKSMITH - WALNUT 104.655/11/2021 GERARDO LEDEZMA Amazon.com 2L33X2XI0 758.005/11/2021 FELICIA SMITH-NIEMRITZ AMAZON.COM 2L6TI1AM2 A 37.885/11/2021 RAUL ROBLES AMERICAN RED CROSS 52.005/11/2021 RAUL ROBLES AMERICAN RED CROSS 52.005/11/2021 RAUL ROBLES AMERICAN RED CROSS 104.005/11/2021 RAUL ROBLES AMERICAN RED CROSS 104.005/11/2021 RAUL ROBLES AMERICAN RED CROSS 104.00

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5/11/2021 RAUL ROBLES AMERICAN RED CROSS 260.005/11/2021 RAUL ROBLES AMERICAN RED CROSS 260.005/11/2021 RAUL ROBLES AMERICAN RED CROSS 260.005/11/2021 RAUL ROBLES AMERICAN RED CROSS 309.605/11/2021 JUAN JIMENEZ AMZN MKTP US 2L1Z632X1 183.685/11/2021 RUSSELL DYER AMZN Mktp US 2L8DD5TP2 164.025/11/2021 VALENTINE HERNANDEZ AMZN MKTP US 2L9RW5AS2 30.485/11/2021 ANTON JANYSEK AUTHENTIC PROMOTIONSCO 460.005/11/2021 LANA JAMES BAR ASSOCIATION OF THE 95.005/11/2021 JENNIFER FLEMING CHASE-DALLAS COUNTY 2.955/11/2021 JENNIFER FLEMING DALLAS COUNTY 82.005/11/2021 CHAISE HOLMGREN GAS DETECTION & RESPIR 812.575/11/2021 CARLOS CRUZ HENNESSY INDUSTRIES LL 582.655/11/2021 JESSICA MIRELES HI-TECH ELECTRO INC 466.965/11/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.005/11/2021 CLARISSA ORONA IN SUSTAINABLE PURCHA 1,600.005/11/2021 ERIK CAMPOS INLAND TRUCK PARTS # 116.905/11/2021 JESSICA MIRELES INLAND TRUCK PARTS # 914.265/11/2021 MONICA SADLER KOFILE SYSTEMS, INC. 1.005/11/2021 MONICA SADLER KOFILE SYSTEMS, INC. 4.505/11/2021 HOWARD CARTER M.A.N.S. DISTRIBUTORS 258.765/11/2021 RICKY MCCORMICK MSC 248.445/11/2021 DANIEL HOFFMAN NOR NORTHERN TOOL 276.945/11/2021 DANIEL HOFFMAN NOR NORTHERN TOOL 276.945/11/2021 DANIEL HOFFMAN NOR NORTHERN TOOL 276.945/11/2021 YOLANDA DAVIS NTTA ONLINE 110.095/11/2021 AMY YEARGAN O'REILLY AUTO PARTS 66 63.445/11/2021 ERIC BEAL OSS ACADEMY 25.005/11/2021 RICHARD SHARNSKY JR Rave Sports 1,607.135/11/2021 CARLOS CRUZ SEC CR HENNESSY INDUSTRIE (582.65)5/11/2021 DARYL QUARLES SP ALL AMERICAN BALL 379.075/11/2021 TATJANA WILLIAMS SQ EMMA S CLOSET 597.545/11/2021 LANCE MOODY PHILLIPS SQ STRIKER OUTFITTERS 2,700.005/11/2021 ERNESTO ROMERO STATE CHEMIC STATE CHE 592.865/11/2021 RENEY BUCIO SUN COAST RESOURCES IN 536.595/11/2021 ALFRED LEMON TEX DEPT LICEN N REG 67.505/11/2021 CYNTHIA MCGRUDER TEXAS COMM FIRE PROT 608.645/11/2021 SANDRA ARMIJO THE HOME DEPOT #0589 123.885/11/2021 VALENTINE HERNANDEZ THE HOME DEPOT #8951 2,198.005/11/2021 ROBERTO SOMBRERERO THE HOME DEPOT #8951 2,198.005/11/2021 AMY YEARGAN TOWN EAST FORD PARTS 12.495/11/2021 ERIK CAMPOS TOWN EAST FORD PARTS 31.435/11/2021 ERNEST CASTELLANO TOWN EAST FORD PARTS 32.515/11/2021 GEORGE C FLORES JR TOWN EAST FORD PARTS 34.455/11/2021 ERIK CAMPOS TOWN EAST FORD PARTS 34.635/11/2021 ERIK CAMPOS TOWN EAST FORD PARTS 148.025/11/2021 ANNE LOCKYER TST BREAD ZEPPELIN SA 320.955/11/2021 KRISTOFFER RASMUSSEN VERMEER TEXAS LOUISIAN 544.915/11/2021 SHANEE WESTON WPY National Community 637.505/12/2021 RICHARD SHARNSKY JR 360TRAINING.COM 126.005/12/2021 DEONDRICKE ROSE Amazon.com 2L1NK11X2 169.995/12/2021 JOSEPH FIELDING AMZN Mktp US 2L5100530 27.485/12/2021 SOHEYL FOROUZANI AMZN Mktp US 2L63T75U0 699.955/12/2021 SOHEYL FOROUZANI AMZN Mktp US 2L6L55052 199.005/12/2021 DAVID MANCHA AMZN Mktp US 2L7M05VB0 25.98

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5/14/2021 CHANEL MOYE JP MORGAN CH ASET FEE 2.955/14/2021 CHANEL MOYE JP MORGAN CH ASET FEE 2.955/14/2021 CHANEL MOYE JP MORGAN CH ASET FEE 2.955/14/2021 CHANEL MOYE JP MORGAN CH ASET FEE 2.955/14/2021 CHANEL MOYE JP MORGAN CH ASET FEE 2.955/14/2021 DAMON BYRD JP MORGAN CH ASET FEE 2.955/14/2021 DAMON BYRD JP MORGAN CH ASET FEE 2.955/14/2021 DAMON BYRD JP MORGAN CH ASET FEE 2.955/14/2021 DAMON BYRD JP MORGAN CH ASET FEE 2.955/14/2021 DAMON BYRD JP MORGAN CH ASET FEE 2.955/14/2021 MATTHEW LIBBEY KIMBALL MIDWEST PAYEEZ 1,035.635/14/2021 AMY YEARGAN LUTE RILEY HONDA SE (75.00)5/14/2021 LETICIA AROCHA METROPLEX WELDING SUPP 40.805/14/2021 IPOLITO LOPEZ MOMENTUM FUEL TECH 816.595/14/2021 VALENTINE HERNANDEZ MSC 982.285/14/2021 ANA CORTES NACM 650.005/14/2021 DANIEL HOFFMAN NOR NORTHERN TOOL (276.94)5/14/2021 DANIEL HOFFMAN NOR NORTHERN TOOL (276.94)5/14/2021 ANA CORTES NTTA ONLINE 24.565/14/2021 FERNANDO CASTILLO SR NTTA ONLINE 53.015/14/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 67.995/14/2021 ISABEL BONILLA PRIORITY DISPATCH CORP 365.005/14/2021 SHAFIQ REHMAN SMK SURVEYMONKEY.COM 384.005/14/2021 JESSICA MIRELES STUART HOSE & PIPE - D 88.635/14/2021 JUAN DELEON STUART HOSE & PIPE - D 401.505/14/2021 GERI STRONG TEXAS S.O.S. SVC 0.735/14/2021 GERI STRONG TEXAS SECRETARY OF STA 27.005/14/2021 LETICIA AROCHA Texas Stucco Supply 60.005/14/2021 CHAISE HOLMGREN THE HOME DEPOT #0589 97.265/14/2021 ISAEL SOTO THE HOME DEPOT #6537 56.395/14/2021 RAUL ROBLES THE HOME DEPOT #6804 983.725/14/2021 ERIK CAMPOS TOWN EAST FORD PARTS 44.685/14/2021 AMY YEARGAN TOWN EAST FORD PARTS 92.665/14/2021 ERNEST CASTELLANO TOWN EAST FORD PARTS 165.205/14/2021 ERNEST CASTELLANO TOWN EAST FORD PARTS 217.545/14/2021 GEORGE C FLORES JR TOWN EAST FORD PARTS 1,755.485/14/2021 BETHLEHEM KASSA TSBPA IND LIC RENEW 75.005/14/2021 ANGIE MORGAN TXEFILE 053421633-0 8.445/14/2021 ANGIE MORGAN TXEFILE 053421633-0 292.005/14/2021 DAVID BRANCH WAL-MART #2667 187.825/14/2021 DEONDRICKE ROSE WWW.SIMPLIV.COM 596.005/14/2021 MONICA ANDERSON YOURMEMBER-CAREERS 229.005/14/2021 DAWNE PAYNE YOURMEMBER-CAREERS 699.005/15/2021 SOHEYL FOROUZANI AMZN MKTP US 2L8295BT2 540.955/15/2021 VALENTINE HERNANDEZ AMZN Mktp US 2L82J5BC2 175.005/15/2021 RICHARD SHARNSKY JR GIH GLOBALINDUSTRIALEQ 150.395/15/2021 DANIEL MCCLATCHEY KIMBALL MIDWEST PAYEEZ 701.885/15/2021 RICHARD SHARNSKY JR LOWES #00513 399.335/15/2021 MARK RICKERMAN MARKETING PAYM14011415 125.005/15/2021 VALENTINE HERNANDEZ MSC 67.805/15/2021 VALENTINE HERNANDEZ MSC 179.965/15/2021 ERNEST CASTELLANO O'REILLY AUTO PARTS 55 33.645/15/2021 ERIK CAMPOS O'REILLY AUTO PARTS 56 132.115/15/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 27.335/15/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 29.98

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5/18/2021 ALFRED LEMON PRO CHEM, INC. 868.865/18/2021 KRISTOFFER RASMUSSEN RICHARDSON SAW&LAWNMOW 250.405/18/2021 LETICIA AROCHA SCP DISTRIBUTORS - 10 28.505/18/2021 ANTHONY O'SULLIVAN SOLID WASTE ASSOCIA 99.005/18/2021 DARRELL POORE STUART HOSE & PIPE - D 55.945/18/2021 FRANK GARCIA TEEX RETAIL 400.005/18/2021 ERIK CAMPOS TOWN EAST FORD PARTS 23.105/18/2021 ERNEST CASTELLANO TOWN EAST FORD PARTS 519.755/18/2021 ERIK CAMPOS TOWN EAST FORD PARTS 571.025/18/2021 MIGUEL RODRIGUEZ TX DEPT AGRICULTURE 143.415/18/2021 LISA RUIZ TX OAG OPEN RECORDS 15.005/18/2021 GUADALUPE RIOS JR TXU BILL PAYMENT 102.495/18/2021 COURTNEI JOHNSON U HAUL STORE 0079748 743.905/18/2021 COURTNEI JOHNSON VH BLACKINTON CO INC 550.005/18/2021 CHRISTOPHER STEWART WASTEBUILT 637.815/18/2021 ERNEST CASTELLANO WASTEBUILT 916.415/19/2021 JESSICA MIRELES 5 STAR FORD PARTS 92.615/19/2021 MARTIN SANCHEZ A-1 LOCKSMITH - WALNUT 41.865/19/2021 GLORIA NANA-ASIKUMAH AAAE 275.005/19/2021 GLORIA NANA-ASIKUMAH AAAE 765.005/19/2021 COURTNEI JOHNSON AGENT FEE 89007862003771 17.995/19/2021 COURTNEI JOHNSON AGENT FEE 89007862003782 17.995/19/2021 DENNIS WALKER ALPHA PROCESS SALES IN 900.005/19/2021 ERIK CAMPOS ALTECH-ECO CORPORATION 95.905/19/2021 RICKY MCCORMICK ALTECH-ECO CORPORATION 160.185/19/2021 CLIFTON GILLESPIE AMZN Mktp US 2L84A99C2 39.925/19/2021 CODY DAVIS AMZN Mktp US 2R3BR91T1 318.005/19/2021 JUAN JIMENEZ AMZN Mktp US 2R7L40CJ0 259.505/19/2021 MICHAEL VILLARREAL ARROW-MAGNOLIA INTERNA 1,924.005/19/2021 DONALD HOUSE CIE 2,956.555/19/2021 ADAM HEWITT CINTAS CORP 19.355/19/2021 ERNEST CASTELLANO EARL OWEN COMPANY INC. 60.315/19/2021 TC BROADNAX GREEN DOOR 43.555/19/2021 DARRELL POORE HARBOR FREIGHT TOOLS 3 66.215/19/2021 RANDY REID J 8 EQUIPMENT CO OF TE 310.405/19/2021 LANCE MOODY PHILLIPS JASON'S DELI MCK 008 60.445/19/2021 DARELL LONG JOHNSTONE SUPPLY - DAL 1,003.415/19/2021 MONICA SADLER KOFILE SYSTEMS, INC. 4.505/19/2021 IPOLITO LOPEZ LONE STAR TRIM & GLASS 350.005/19/2021 MIGUEL RODRIGUEZ MOBILE MINI 309.925/19/2021 TONYA MCCLARY NACOLE.ORG 17.255/19/2021 ALVARO AGUILAR NTTA ONLINE 3.045/19/2021 ALVARO AGUILAR NTTA ONLINE 13.575/19/2021 ALVARO AGUILAR NTTA ONLINE 19.535/19/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 33.425/19/2021 JAMES MILLER OFFICE DEPOT #1079 1,565.195/19/2021 RICHARD SHARNSKY JR OLIVE GARDEN 0021406 464.505/19/2021 ERIC BEAL OSS ACADEMY 25.005/19/2021 RICKY MCCORMICK PARK CITIES FORD 226.805/19/2021 SHAFIQ REHMAN PARKMOBILE 0.555/19/2021 VALENTINE HERNANDEZ PP LEWISESSERV 277.505/19/2021 VALENTINE HERNANDEZ PP LEWISESSERV 480.005/19/2021 ISAEL SOTO PPG PAINTS 8022 12.355/19/2021 STEVEN CALDERON RAISING CANE'S #286 187.755/19/2021 DARELL LONG RELIABILITY CONTROLS 1,824.00

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5/19/2021 CARLOS CRUZ RONE ENGINEERING SERVI 480.005/19/2021 JOHN JOHNSON SAMS CLUB #6482 210.185/19/2021 GERRY GIDDINGS SQ CELL PHONE REPAIR 161.295/19/2021 GERRY GIDDINGS SQ CELL PHONE REPAIR 216.495/19/2021 GERRY GIDDINGS SQ CELL PHONE REPAIR 269.545/19/2021 CARRON RATCLIFF STANDARD SPRING & AXLE (30.00)5/19/2021 CARRON RATCLIFF STANDARD SPRING & AXLE 2,513.145/19/2021 JAMES MILLER STATE CHEMIC STATE CHE 366.005/19/2021 BRIENA DART TEXAS ANIMAL SHELTER 49.005/19/2021 PAUL THRASHER THE HOME DEPOT #0552 58.915/19/2021 JIMMY JACKSON THE HOME DEPOT #0589 119.005/19/2021 ERIK CAMPOS TOWN EAST FORD PARTS 42.945/19/2021 GEORGE C FLORES JR TOWN EAST FORD PARTS 514.405/19/2021 AMY YEARGAN TOWN EAST FORD PARTS 571.025/19/2021 MIGUEL RODRIGUEZ TX DEPT AGRICULTURE 76.945/19/2021 KENNETH MCGONNIGIL USA SUPPLY 71.305/19/2021 MIGUEL RODRIGUEZ WALTONS GARDEN CENTER 324.735/19/2021 STEVEN CALDERON WHATABURGER 882 Q26 164.405/19/2021 JUAN DELEON WING POWER SYSTEMS INC 40.005/20/2021 CHRISTOPHER RANDLE A-1 LOCKSMITH - DISPAT 210.005/20/2021 DAWN BLAIR AAAE 195.005/20/2021 DAWN BLAIR AAAE 390.005/20/2021 MONICA ANDERSON ACFE 695.005/20/2021 MONICA ANDERSON ACFE 695.005/20/2021 MONICA ANDERSON ACFE 695.005/20/2021 MONICA ANDERSON ACFE 695.005/20/2021 EDWARD LOPEZ AMAZON.COM 2L1S17WY2 A 23.575/20/2021 CODY DAVIS Amazon.com 2R7678X71 62.995/20/2021 ANA CORTES AMERICAN 0012175919631 498.805/20/2021 ANA CORTES AMERICAN 0012175919632 498.805/20/2021 TONYA TURNER AMZN Mktp US 2L5EG0WH2 77.005/20/2021 JUAN MARROQUINN AMZN Mktp US 2R3PO0GK1 109.985/20/2021 JOHN JOHNSON AMZN Mktp US 2R81V54R0 173.985/20/2021 JAMES MILLER ARROW-MAGNOLIA INTERNA 142.005/20/2021 ALFRED LEMON AUTOZONE #5799 6.995/20/2021 ERNESTO ROMERO B2B Prime 2L9LP4Y22 179.005/20/2021 ERIC BEAL BESTBUYDIRECT238639295 199.955/20/2021 ALBERT MORENO BOBCAT OF N TX CEDAR H 459.925/20/2021 STEVEN CALDERON CAMPISIS - 3 314.505/20/2021 CHRISTOPHER MATHIS CEREMONIALSUPPLIES 438.545/20/2021 BRONDA DAVIS CHEVRON 0206634 57.665/20/2021 MICHAEL VILLARREAL CIE 2,950.005/20/2021 GUADALUPE RIOS JR CITY OF DALLAS WATER I 758.755/20/2021 GUADALUPE RIOS JR CITY OF DALLAS WATER I 963.725/20/2021 JOHNNY GARCIA COLLISION SERVICES 167.915/20/2021 GEORGE C FLORES JR CONTINENTAL BATTERY 1,250.665/20/2021 COURTNEI JOHNSON COURTYARD BY MARRIOT M 110.005/20/2021 COURTNEI JOHNSON COURTYARD BY MARRIOT M 110.005/20/2021 COURTNEI JOHNSON COURTYARD BY MARRIOTT 568.085/20/2021 JOSEPH PIPER DSHS REGULATORY PROG 192.005/20/2021 NAVAZ KAYANI IRANI EIG CONSTANTCONTACT.CO 65.005/20/2021 KEVIN JOHNSTON ELLIOTT ELECTRIC 450.005/20/2021 CHRISTOPHER MATHIS ENVIRONMENTAL LIGHTING 1,453.725/20/2021 LETICIA AROCHA Garland Steel Inc 1,471.055/20/2021 RICKY MCCORMICK GRAINGER 10.56

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5/20/2021 KRISTOFFER RASMUSSEN GRAINGER 111.495/20/2021 DANIEL HOFFMAN GRAINGER 151.305/20/2021 JESSICA MIRELES GRAINGER 198.935/20/2021 DAMON BYRD GRAND PRAIRIE AUDIO TI 300.005/20/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.005/20/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.005/20/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.005/20/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.005/20/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.005/20/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.005/20/2021 ERIK CAMPOS INTERSTATE TRAILERS, I 55.005/20/2021 ERIK CAMPOS INTERSTATE TRAILERS, I 75.005/20/2021 RICKY MCCORMICK J 8 EQUIPMENT CO OF TE 305.585/20/2021 LETICIA AROCHA KING ARCHITECTURAL MET 55.795/20/2021 DARRELL POORE LOWES #01771 54.965/20/2021 GLORIA NANA-ASIKUMAH LUXOR - ADV DEP 164.405/20/2021 RENITA GRIGGS MAPLES AND WOODS 345.005/20/2021 STEVEN CALDERON MCDONALD'S F27588 116.695/20/2021 GEORGE C FLORES JR METROPLEX WELDING SUPP 225.675/20/2021 CHRISTOPHER MATHIS MTM RECOGNITION 370.435/20/2021 ERNEST CASTELLANO O'REILLY AUTO PARTS 55 (98.03)5/20/2021 ERNEST CASTELLANO O'REILLY AUTO PARTS 55 98.035/20/2021 ALONZO SCOTT O'REILLY AUTO PARTS 56 11.975/20/2021 SHAYLOR WILCOTS OFFICEMAX/DEPOT 6165 749.765/20/2021 ERNEST CASTELLANO PARK CITIES FORD 116.095/20/2021 ERNEST CASTELLANO PARK CITIES FORD 121.795/20/2021 ERNEST CASTELLANO PARK CITIES FORD 235.885/20/2021 SHAFIQ REHMAN PARKMOBILE 1.305/20/2021 GUADALUPE RIOS JR RELIANT ENERGY 122.825/20/2021 ERNESTO ROMERO SEC CR B2B PRIME 2L9LP4Y2 (179.00)5/20/2021 GLORIA NANA-ASIKUMAH SOUTHWES 5262388933764 449.965/20/2021 DONALD HOUSE SQ STRIKER OUTFITTERS 2,295.005/20/2021 COURTNEI JOHNSON SQ TEXAS ASSOCIATION 560.005/20/2021 CHRISTOPHER STEWART STANDARD SPRING & AXLE 32.115/20/2021 CHRISTOPHER STEWART STANDARD SPRING & AXLE 679.125/20/2021 CHRISTOPHER STEWART STANDARD SPRING & AXLE 679.125/20/2021 ALHELI GARZA THE ECONOMIST (18.00)5/20/2021 PAUL THRASHER THE HOME DEPOT #0552 156.025/20/2021 LAKESHIA RANDLE THE HOME DEPOT #0552 495.065/20/2021 JOSEPH FIELDING THE HOME DEPOT #6816 11.965/20/2021 AKILAH MCLAUGHLIN TMOBILE LAW RELATION 30.005/20/2021 AKILAH MCLAUGHLIN TMOBILE LAW RELATION 50.005/20/2021 AKILAH MCLAUGHLIN TMOBILE LAW RELATION 50.005/20/2021 AKILAH MCLAUGHLIN TMOBILE LAW RELATION 60.005/20/2021 AKILAH MCLAUGHLIN TMOBILE LAW RELATION 75.005/20/2021 AKILAH MCLAUGHLIN TMOBILE LAW RELATION 120.005/20/2021 AKILAH MCLAUGHLIN TMOBILE LAW RELATION 150.005/20/2021 AKILAH MCLAUGHLIN TMOBILE LAW RELATION 180.005/20/2021 AKILAH MCLAUGHLIN TMOBILE LAW RELATION 570.005/20/2021 ANA CORTES TOWN AND COUNTRY - LOD 221.095/20/2021 ANA CORTES TOWN AND COUNTRY - LOD 221.095/20/2021 AMY YEARGAN TOWN EAST FORD PARTS 16.925/20/2021 ERIK CAMPOS TOWN EAST FORD PARTS 204.715/20/2021 AMY YEARGAN TOWN EAST FORD PARTS 265.315/20/2021 DAVID ROACH TOWN EAST FORD PARTS 302.84

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5/20/2021 AMY YEARGAN TOWN EAST FORD PARTS 500.425/20/2021 CLARISSA ORONA TST SMOKEY JOHN S BBQ 328.555/20/2021 FLORA SMITH USPS PO 4858600149 18.005/20/2021 RICKY MCCORMICK VERSALIFT SOUTHWEST LL 121.695/20/2021 ALFRED LEMON WISTOL SUPPLY INC 1,380.005/20/2021 ANNE GAN ZOOM.US 888-799-9666 54.995/21/2021 GILMA HERNANDEZ 4-STAR HOSE & SUPPLY I 136.345/21/2021 JESSICA MIRELES 5 STAR FORD PARTS 311.295/21/2021 KEVIN JOHNSTON A BETTER CE 15.995/21/2021 MARK CANYON AAAE 1,435.005/21/2021 CODY DAVIS Amazon.com 2R8KY94I0 1,323.225/21/2021 MARIE MARROQUIN AMZN Mktp US (38.16)5/21/2021 BOBBY CANO AMZN Mktp US 2R01B8L50 170.665/21/2021 COURTNEI JOHNSON BEST WESTERN TUNICA RE 69.255/21/2021 COURTNEI JOHNSON BEST WESTERN TUNICA RE 69.255/21/2021 JERRY GARCIA BINFORD SUPPLY LLC 88.165/21/2021 JOSE AREVALO CENTERLINE SUPPLY INC 2,920.505/21/2021 JENNIFER FLEMING CHASE-DALLAS COUNTY 3.355/21/2021 STEVEN CALDERON CHICK-FIL-A #03288 110.005/21/2021 GUADALUPE RIOS JR CITY OF DALLAS WATER I 350.025/21/2021 GUADALUPE RIOS JR CITY OF DALLAS WATER I 556.055/21/2021 GUADALUPE RIOS JR CITY OF DALLAS WATER I 1,028.025/21/2021 JAMES MILLER CONTINENTAL BATTERY #1 95.195/21/2021 JENNIFER FLEMING DALLAS COUNTY 156.005/21/2021 TATJANA WILLIAMS DALLAS MORNING NEWS PA 416.545/21/2021 JASON WEBB DECATUR JET CENTER 179.215/21/2021 ANNE GAN Dropbox 4SSY5K61JXZX 28.475/21/2021 RICKY MCCORMICK EDGETEC 104.365/21/2021 ERIK CAMPOS EQ DEPOT DALLAS TX (130.49)5/21/2021 RICHARD SOTO FAMILY DOLLAR #5369 5.005/21/2021 VALENTINE HERNANDEZ GALLS 112.505/21/2021 ERNEST CASTELLANO HERCO EQUIPMENT INC 227.985/21/2021 ERNEST CASTELLANO HOSE FAST 73.005/21/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.005/21/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.005/21/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.005/21/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.005/21/2021 ERIK CAMPOS INTERSTATE TRAILERS, I 430.005/21/2021 SHUNGETTA SESSION JASON'S DELI DTD 135 45.845/21/2021 KIMBERLY MIEURE JASON'S DELI DTD 135 105.905/21/2021 RICHARD SHARNSKY JR LOWES #00513 282.685/21/2021 JESSICA MIRELES LUTE RILEY HONDA SE 499.785/21/2021 LETICIA AROCHA MEGAFAB WA WHITNEY 203.335/21/2021 JUAN JIMENEZ NAPA STORE 4020001 47.605/21/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.005/21/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.005/21/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.005/21/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.005/21/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.005/21/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.005/21/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.005/21/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.005/21/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.005/21/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.005/21/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.00

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5/21/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.005/21/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.005/21/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.005/21/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.005/21/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.005/21/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.005/21/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.005/21/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.005/21/2021 RAUL ROBLES NSC ONLINE TRAINING 49.945/21/2021 FELIX SOTO NTTA ONLINE 16.055/21/2021 FELIX SOTO NTTA ONLINE 42.435/21/2021 ERNEST CASTELLANO O'REILLY AUTO PARTS 55 7.625/21/2021 FRANCISCO HERNANDEZ O'REILLY AUTO PARTS 56 15.815/21/2021 JESSICA MIRELES O'REILLY AUTO PARTS 66 97.405/21/2021 ELSA CANTU OFFICEMAX/DEPOT 6165 19.965/21/2021 FLORA SMITH ORACLE ELEVATOR HOLDCO 958.755/21/2021 PHYLLIS HILL PAYPAL INTBAU UK 443.455/21/2021 RICKY MCCORMICK READYREFRESH BY NESTLE 318.175/21/2021 JOSEPH FIELDING RED BALL OXYGEN # 26 717.305/21/2021 BOBBY CANO RUIBALS PLANTS OF TEXA 1,540.805/21/2021 LETICIA AROCHA SCP DISTRIBUTORS - 83 272.265/21/2021 BRIENA DART SOCIETY OF ANIMAL WELF 100.005/21/2021 RICKY MCCORMICK SOL SNAP-ON INDUSTRIAL 270.005/21/2021 CHRISTOPHER STEWART STANDARD SPRING & AXLE 32.115/21/2021 ERIK CAMPOS STANDARD SPRING & AXLE 418.065/21/2021 JESSICA MIRELES STANDARD SPRING & AXLE 559.525/21/2021 ERIK CAMPOS STANDARD SPRING & AXLE 836.125/21/2021 AKILAH MCLAUGHLIN SUNBELT RENTALS #273 50.245/21/2021 ERNESTO ROMERO THE HOME DEPOT #0555 361.945/21/2021 MARCELO MAGANA THE HOME DEPOT #6804 (40.81)5/21/2021 MARCELO MAGANA THE HOME DEPOT #6804 37.705/21/2021 FRANK GARCIA THE HOME DEPOT #6804 87.695/21/2021 FRANK GARCIA THE HOME DEPOT #6804 94.285/21/2021 ALBERT MORENO THE HOME DEPOT #8976 21.145/21/2021 GEORGE C FLORES JR TOWN EAST FORD PARTS 26.805/21/2021 ERNEST CASTELLANO TOWN EAST FORD PARTS 41.135/21/2021 MARSHALL STRANGE TPC TRAINING 2,397.005/21/2021 LISA RUIZ TX OAG OPEN RECORDS 15.005/21/2021 TATJANA WILLIAMS WAL-MART #3015 14.885/21/2021 ERIK CAMPOS WASTEBUILT 29.445/21/2021 DAVID ROACH WESTWAY SERVICE 297.275/21/2021 STEVEN CALDERON WHATABURGER #116 115.505/22/2021 DEONDRICKE ROSE AMZN Mktp US 2R2WK13J0 419.675/22/2021 COURTNEI JOHNSON ENTERPRISE RENT-A-CAR 531.045/22/2021 VALENTINE HERNANDEZ MSC 51.805/22/2021 RICHARD SHARNSKY JR Subway 45467 319.925/22/2021 FELICIA SMITH-NIEMRITZ TEEX ECOMMERCE (600.00)5/22/2021 VODNEY WATSON THE HOME DEPOT #0589 118.265/22/2021 MICHAEL BURK WEDGEWOOD PHARMACY 459.005/23/2021 JUAN MARROQUINN AMZN Mktp US 2R8861LF2 25.485/23/2021 LEXLIE RAMIREZ GARCIA CANVA 03061-26846653 119.995/23/2021 COURTNEI JOHNSON HOMEWOOD SUITES DAYTON 2,109.995/23/2021 RICHARD SHARNSKY JR LOWES #00513 205.265/23/2021 COURTNEI JOHNSON SPRINGHILL SUITES BY M 645.125/23/2021 COURTNEI JOHNSON SPRINGHILL SUITES BY M 674.82

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5/24/2021 DAVID ROACH A & W BEARINGS AND SUP 17.585/24/2021 JAMES MILLER A-1 LOCKSMITH - DISPAT 199.005/24/2021 ROSA GALLEGOS ACTION TROPHIES & AWAR 61.955/24/2021 FRANK GARCIA AMERICAN SAFETY COUNC 64.855/24/2021 DAVID MANCHA AMZN Mktp US 2R0Z90E60 949.755/24/2021 DAVID MANCHA AMZN Mktp US 2R24A8AP0 18.995/24/2021 VALENTINE HERNANDEZ AMZN Mktp US 2R3K88AS0 319.325/24/2021 CYNTHIA RICO AMZN Mktp US 2R5RC6E80 37.935/24/2021 SOHEYL FOROUZANI AMZN Mktp US 2R73M5DW1 564.745/24/2021 DAVID MANCHA AMZN Mktp US 2R8W02D01 9.995/24/2021 PAUL THRASHER CITY OF DALLAS SUBSTAN 120.005/24/2021 LETICIA AROCHA Dickson Brothers 19.995/24/2021 LETICIA AROCHA EAGLE NATIONAL STEEL 25.005/24/2021 BRIAN PLINCK ENVATO (16.33)5/24/2021 DANIEL HOFFMAN GRAINGER 234.125/24/2021 RANDY REID GRAINGER 242.115/24/2021 DEMETRIA LEBLANC HOMEDEPOT.COM 25.185/24/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.005/24/2021 JUAN REYNA IN HOYT BREATHING AIR 57.125/24/2021 MONICA SADLER KOFILE SYSTEMS, INC. 20.005/24/2021 MONICA SADLER LAWPRACTICECLE 119.005/24/2021 MONICA SADLER LAWPRACTICECLE 179.005/24/2021 MONICA SADLER LAWPRACTICECLE 179.005/24/2021 MONICA SADLER LAWPRACTICECLE 179.005/24/2021 MONICA SADLER LAWPRACTICECLE 179.005/24/2021 MONICA SADLER LAWPRACTICECLE 179.005/24/2021 FRANK GARCIA MACARTHUR GAUGE INC 60.005/24/2021 DEONDRICKE ROSE NATIONAL REGISTRY OF E 285.005/24/2021 DEONDRICKE ROSE NATIONAL REGISTRY OF E 285.005/24/2021 KIMBERLY BIZOR TOLBERT NFBPA-ONLINE 225.005/24/2021 JUAN REYNA ORACLE ELEVATOR HOLDCO 516.255/24/2021 JUAN REYNA ORACLE ELEVATOR HOLDCO 1,253.755/24/2021 JESSICA MIRELES PAYPAL DALLAS H-D 22.465/24/2021 DANIEL MCCLATCHEY PRAXAIR DIST INC OAM 55.095/24/2021 DANIEL MCCLATCHEY PRAXAIR DIST INC OAM 418.185/24/2021 DANIEL MCCLATCHEY PRAXAIR DIST INC OAM 432.115/24/2021 TC BROADNAX PREFERRED BUSINESS SOL (4.20)5/24/2021 KRISTOFFER RASMUSSEN RICHARDSON SAW&LAWNMOW 57.335/24/2021 RICHARD SHARNSKY JR SAMS CLUB #8282 630.625/24/2021 MONICA SADLER SKILLPATH / NATIONAL 199.005/24/2021 MONICA SADLER SKILLPATH / NATIONAL 199.005/24/2021 RICHARD SOTO SQ MD EXECUTIVE, LLC 474.005/24/2021 MICHAEL VILLARREAL STATE CHEMIC STATE CHE 34.005/24/2021 RICHARD SHARNSKY JR STONHARD INC 1,488.505/24/2021 AKILAH MCLAUGHLIN TEXAS POLICE CHIEFS AS 720.005/24/2021 ROSA GALLEGOS TEXAS RECREATION AND P 500.005/24/2021 DEMETRIA LEBLANC THE HOME DEPOT #0589 (32.97)5/24/2021 DEMETRIA LEBLANC THE HOME DEPOT #0589 32.975/24/2021 ERIK CAMPOS TNT TRUCK PARTS 618.305/24/2021 ERIK CAMPOS TOWN EAST FORD PARTS 4.205/24/2021 MARSHALL STRANGE TPC TRAINING 2,397.005/24/2021 LISA RUIZ TX OAG OPEN RECORDS 15.005/24/2021 DEMETRIA LEBLANC WAVE - RETHINK ACCESS 875.005/24/2021 DEMETRIA LEBLANC WAVE - RETHINK ACCESS 875.005/24/2021 DEMETRIA LEBLANC WAVE - RETHINK ACCESS 875.00

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5/25/2021 RICHARD SHARNSKY JR 360TRAINING.COM 35.005/25/2021 COURTENAY SHORTER AAAE 1,160.005/25/2021 COURTENAY SHORTER AAAE 1,160.005/25/2021 COURTENAY SHORTER AAAE 1,160.005/25/2021 ANNE GAN Amazon.com 2R5J42PT0 8.975/25/2021 FELICIA SMITH-NIEMRITZ AMZN Mktp US 2R2VI00P0 27.055/25/2021 DAVID MANCHA AMZN Mktp US 2R4IU4KF1 305.205/25/2021 VALENTINE HERNANDEZ AMZN MKTP US 2R59341F0 37.705/25/2021 ROCKY VAZ AMZN Mktp US 2R5FH1711 59.955/25/2021 DAVID MANCHA AMZN Mktp US 2R5XY9JC2 74.955/25/2021 GUADALUPE RIOS JR ATMOS ENERGY 62.625/25/2021 GUADALUPE RIOS JR ATMOS ENERGY 198.905/25/2021 GUADALUPE RIOS JR ATMOS ENERGY 531.255/25/2021 ALFRED LEMON AUTOZONE #5799 (63.98)5/25/2021 ALFRED LEMON AUTOZONE #5799 63.985/25/2021 ALFRED LEMON AUTOZONE #5799 63.985/25/2021 RANDY REID BASS PRO STORE GARLAND 13.985/25/2021 VALENTINE HERNANDEZ BIRD B GONE 1 2,362.005/25/2021 ANGIE MORGAN CHASE-DALLAS COUNTY 2.955/25/2021 JOZETTE ROSA D J WALL-ST-JOURNAL 84.415/25/2021 DAMON BYRD DALLAS CO MOTORVEHICLE 33.505/25/2021 DAMON BYRD DALLAS CO MOTORVEHICLE 35.505/25/2021 CHANEL MOYE DALLAS CO MOTORVEHICLE 44.005/25/2021 DAMON BYRD DALLAS CO MOTORVEHICLE 44.005/25/2021 DAMON BYRD DALLAS CO MOTORVEHICLE 59.005/25/2021 ANGIE MORGAN DALLAS COUNTY 42.005/25/2021 JEMORA WHITE DNH GODADDY.COM 127.985/25/2021 JOSEPH PIPER DSHS REGULATORY PROG 1,530.005/25/2021 FELIX SOTO FASTENAL COMPANY 01TXD 73.085/25/2021 LANCE MOODY PHILLIPS GRAINGER 407.005/25/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.005/25/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.005/25/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.005/25/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.005/25/2021 CHANEL MOYE JP MORGAN CH ASET FEE 2.955/25/2021 DAMON BYRD JP MORGAN CH ASET FEE 2.955/25/2021 DAMON BYRD JP MORGAN CH ASET FEE 2.955/25/2021 DAMON BYRD JP MORGAN CH ASET FEE 2.955/25/2021 DAMON BYRD JP MORGAN CH ASET FEE 2.955/25/2021 ADAM HEWITT KNOX COMPANY 362.005/25/2021 ANNE GAN L2G DALLASALARM UNIT¦8 100.005/25/2021 ANNE GAN L2G DALLASALARM UNIT¦8 100.005/25/2021 LETICIA AROCHA LESLIES POOL SPLY 189.995/25/2021 AMY YEARGAN LUTE RILEY HONDA SE 22.115/25/2021 RICHARD SHARNSKY JR MARINE RESCUE PRODUCTS 199.505/25/2021 AUDREY MUTAI NTTA AUTOCHARGE 109.005/25/2021 DAVID ROACH O'REILLY AUTO PARTS 18 172.895/25/2021 FRANCISCO HERNANDEZ O'REILLY AUTO PARTS 56 299.935/25/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 27.525/25/2021 JOZETTE ROSA OFFICE DEPOT #322 206.525/25/2021 STEPHEN SPENCER OFFICE DEPOT #3264 107.975/25/2021 RICKY MCCORMICK PARK CITIES FORD 649.685/25/2021 SHAFIQ REHMAN PARKMOBILE 0.305/25/2021 SERGIO GARZA JR PP Dallas Afterschool 1,400.005/25/2021 STEPHEN SPENCER SAFEWARE-MOTO 170.76

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5/25/2021 TAD BATES SELF RADIO 1,125.005/25/2021 PAUL THRASHER SOUTHWEST NURSERY AND 415.505/25/2021 GEORGE C FLORES JR SOUTHWEST WHEEL COMPAN 94.785/25/2021 MARK CANYON SQ DICKEYS LOVE FIELD 827.005/25/2021 MARK CANYON SQ DICKEYS LOVE FIELD 962.505/25/2021 ERNESTO ROMERO STATE CHEMIC STATE CHE 172.005/25/2021 DANIEL MCCLATCHEY STUART HOSE & PIPE - D 30.325/25/2021 RANDY REID STUART HOSE & PIPE - G 171.755/25/2021 FELICIA SMITH-NIEMRITZ TAMUK MARKETPLACE 1,125.005/25/2021 KEVIN JOHNSTON TEXAS BEARINGS OF DALL 2,700.475/25/2021 CYNTHIA MCGRUDER TEXAS COMM FIRE PROT 1,012.535/25/2021 RICHARD SHARNSKY JR THE HOME DEPOT #0552 259.215/25/2021 AMY YEARGAN TOWN EAST FORD PARTS (50.72)5/25/2021 ERIK CAMPOS TOWN EAST FORD PARTS 166.885/25/2021 DENNIS WALKER TPC TRAINING 1,598.005/25/2021 DAVID MORENO TPC TRAINING 1,598.005/25/2021 DENNIS WALKER TPC TRAINING 2,397.005/25/2021 LISA RUIZ TX OAG OPEN RECORDS 15.005/25/2021 LISA RUIZ TX OAG OPEN RECORDS 15.005/25/2021 GUADALUPE RIOS JR TXU BILL PAYMENT 95.345/25/2021 GUADALUPE RIOS JR TXU BILL PAYMENT 121.675/25/2021 GUADALUPE RIOS JR TXU BILL PAYMENT 321.625/25/2021 GUADALUPE RIOS JR TXU BILL PAYMENT 324.355/25/2021 MONICA SADLER UW EXTENSION CEOEL 425.005/25/2021 BRIENA DART WAITWHILE 1,548.005/26/2021 RAUL ROBLES 360TRAINING.COM 497.005/26/2021 MIGUEL RODRIGUEZ 4-STAR HOSE & SUPPLY I 172.505/26/2021 COURTENAY SHORTER AAAE 275.005/26/2021 COURTENAY SHORTER AAAE 1,160.005/26/2021 RICHARD SHARNSKY JR ACADEMY SPORTS #75 19.965/26/2021 MONICA SADLER AMZN Mktp US 2R1SU57S1 165.995/26/2021 JAMES MILLER AMZN Mktp US 2R3QG7X90 165.005/26/2021 VALENTINE HERNANDEZ AMZN Mktp US 2R4XY0II1 67.335/26/2021 VALENTINE HERNANDEZ AMZN Mktp US 2R6PK5032 385.595/26/2021 DAVID MANCHA AMZN MKTP US 2R7DH9XF0 75.525/26/2021 GERARDO LEDEZMA AMZN MKTP US 2R7RX7IN1 7.595/26/2021 SHRIRANG GOLHAR AMZN Mktp US 2R8VV3UV1 471.005/26/2021 KRISTOFFER RASMUSSEN ARBORWEAR LLC 2,087.975/26/2021 GEORGE C FLORES JR Bond Equipment Company 272.705/26/2021 STEVEN CALDERON CHEVRON 0210273 97.615/26/2021 GUADALUPE RIOS JR CITY OF DALLAS WATER I 64.595/26/2021 GUADALUPE RIOS JR CITY OF DALLAS WATER I 64.595/26/2021 GUADALUPE RIOS JR CITY OF DALLAS WATER I 203.485/26/2021 LETICIA AROCHA CMC CONST SRVCS #22 168.905/26/2021 DARRELL POORE CROUCH SALES COMPANY 169.385/26/2021 MARK CANYON DESPERADOS MEXICAN RES 736.505/26/2021 KRISTOFFER RASMUSSEN DIMCO STEEL 495.985/26/2021 JOSEPH PIPER DSHS REGULATORY PROG 1,692.005/26/2021 TATJANA WILLIAMS EINSTEIN BROS BAGELS28 39.865/26/2021 DAVID ROACH FREEDOM CHEVROLET BUIC 570.525/26/2021 KEVIN REDBURN GAIL S FLAGS, INC 99.005/26/2021 TAD BATES GRAINGER 208.245/26/2021 GEORGE C FLORES JR HEIL OF TEXAS DALLAS 620.005/26/2021 ADAM HEWITT HI-LINE, INC. 976.925/26/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.00

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5/26/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 39.255/26/2021 FELICIA SMITH-NIEMRITZ IN CLS EQUIPMENT CO. 1,096.005/26/2021 TAD BATES IN GOOD EARTH CORPORA 560.005/26/2021 TAD BATES IN GOOD EARTH CORPORA 840.005/26/2021 ADELIA GONZALEZ JASON'S DELI DTD 135 108.685/26/2021 DANIEL MCCLATCHEY KIMBALL MIDWEST PAYEEZ 949.355/26/2021 RICKY MCCORMICK LUTE RILEY HONDA SE 18.445/26/2021 CARRON RATCLIFF LUTE RILEY HONDA SE 124.915/26/2021 AMY BISHOP MERCEDES PLANO EXPRESS 25.505/26/2021 VALENTINE HERNANDEZ MOTION INDUSTRIES TX93 195.245/26/2021 VALENTINE HERNANDEZ MSC 57.805/26/2021 CHRISTOPHER STEWART O'REILLY AUTO PARTS 56 7.625/26/2021 CARRON RATCLIFF O'REILLY AUTO PARTS 56 14.995/26/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 352.775/26/2021 AMY YEARGAN O'REILLY AUTO PARTS 78 49.995/26/2021 TC BROADNAX OWNERS BOX OMNI DCCH 129.125/26/2021 TAMEJI BERRY SKILLPATH / NATIONAL 99.005/26/2021 MONICA SADLER STATE BAR TX - MCLE-W 50.925/26/2021 MICHAEL VILLARREAL STATE CHEMIC STATE CHE 366.005/26/2021 RICHARD SHARNSKY JR SUNBELT POOLS INC. 339.505/26/2021 DANIEL HOFFMAN TCEQ EPAYMENT 358.145/26/2021 COURTNEI JOHNSON TEEX RETAIL 1,150.005/26/2021 JIMMY JACKSON TEX DEPT LICEN N REG 30.005/26/2021 RAUL ROBLES THE HOME DEPOT #0550 467.905/26/2021 VODNEY WATSON THE HOME DEPOT #0589 14.975/26/2021 CHRISTOPHER SPEARS THE HOME DEPOT #0589 25.425/26/2021 EDGAR CARROLL THE HOME DEPOT #6537 849.005/26/2021 RANDY REID THE HOME DEPOT #6804 11.175/26/2021 MARTIN SANCHEZ THE HOME DEPOT #6816 13.005/26/2021 MARTIN SANCHEZ THE HOME DEPOT #6816 39.405/26/2021 ALVARO AGUILAR THE HOME DEPOT #6816 689.855/26/2021 TATJANA WILLIAMS THOMAS PRINTWORKS 3 12.005/26/2021 TATJANA WILLIAMS TOM THUMB #2534 24.165/26/2021 ANA CORTES TOWN AND COUNTRY - LOD 884.365/26/2021 ERIK CAMPOS TOWN EAST FORD PARTS 1.475/26/2021 AMY YEARGAN TOWN EAST FORD PARTS 132.275/26/2021 ERIK CAMPOS TOWN EAST FORD PARTS 1,402.635/26/2021 ANGIE MORGAN TXEFILE 053747617-0 3.015/26/2021 ANGIE MORGAN TXEFILE 053747617-0 104.005/26/2021 JUAN JIMENEZ WPSG, INC. (55.94)5/27/2021 GILMA HERNANDEZ 4-STAR HOSE & SUPPLY I (16.34)5/27/2021 LILIA GONZALEZ AIRPORTS COUNCIL INTL 99.005/27/2021 FELICIA SMITH-NIEMRITZ AMAZON.COM 2R9HA95V0 A 68.165/27/2021 ANNE GAN AMZN Mktp US 2R1OY6W71 29.985/27/2021 JAY PRIGMORE AMZN MKTP US 2R22B0HH0 86.565/27/2021 DAVID MANCHA AMZN Mktp US 2R2T44W01 2,026.115/27/2021 JESSICA GALLESHAW AMZN Mktp US 2R68P8I51 116.915/27/2021 DAVID MANCHA AMZN Mktp US 2R6H74WU1 10.995/27/2021 TONYA TURNER AMZN Mktp US 2R6LG6XB2 47.645/27/2021 DAVID MANCHA AMZN MKTP US 2R7CS5HU0 201.725/27/2021 DAVID MANCHA CISCO MEDIUS SERVICES 199.005/27/2021 COURTNEI JOHNSON COURTYARD BY MARRIOTT 568.085/27/2021 CHANEL MOYE DALLAS CO MOTORVEHICLE 16.755/27/2021 CHANEL MOYE DALLAS CO MOTORVEHICLE 22.505/27/2021 CHANEL MOYE DALLAS CO MOTORVEHICLE 33.50

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5/27/2021 DAMON BYRD DALLAS CO MOTORVEHICLE 33.505/27/2021 DAMON BYRD DALLAS CO MOTORVEHICLE 33.505/27/2021 DAMON BYRD DALLAS CO MOTORVEHICLE 33.505/27/2021 DAMON BYRD DALLAS CO MOTORVEHICLE 33.505/27/2021 CHANEL MOYE DALLAS CO MOTORVEHICLE 38.255/27/2021 CHANEL MOYE DALLAS CO MOTORVEHICLE 53.505/27/2021 JUAN MARROQUINN DALLAS DOOR AND SUPPLY 253.005/27/2021 JOSEPH PIPER DSHS REGULATORY PROG 1,464.005/27/2021 DAVID MANCHA DTV DIRECTV SERVICE 195.995/27/2021 BARBARA COLE EB NEOCON 203.005/27/2021 JOSE SOTO EWING IRRIGATION PRD 1 77.405/27/2021 ADAM HEWITT GRAINGER 35.305/27/2021 ADAM HEWITT GRAINGER 36.025/27/2021 ADAM HEWITT GRAINGER 50.285/27/2021 LETICIA AROCHA GRAINGER 66.555/27/2021 RAUL ROBLES GRAINGER 209.695/27/2021 LETICIA AROCHA GRAINGER 370.065/27/2021 VALENTINE HERNANDEZ GRAINGER 544.415/27/2021 VALENTINE HERNANDEZ GRAINGER 1,034.045/27/2021 ROCKY VAZ GUSS WORLD FAMOUS FRIE 114.175/27/2021 DWAYNE TERRY HERCO EQUIPMENT INC 872.965/27/2021 DWAYNE TERRY HERCO EQUIPMENT INC 1,339.645/27/2021 MAURICIO FLORES HostpapaInc 1,887.805/27/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.005/27/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.005/27/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.005/27/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.005/27/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.005/27/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.005/27/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.005/27/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.005/27/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 39.255/27/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 39.255/27/2021 CARRON RATCLIFF INLAND TRUCK PARTS # 1,100.055/27/2021 JOSE SOTO J&J SOD COMPANY 216.005/27/2021 JIMMY JACKSON JADE LEARNING LLC 35.005/27/2021 CHANEL MOYE JP MORGAN CH ASET FEE 2.955/27/2021 CHANEL MOYE JP MORGAN CH ASET FEE 2.955/27/2021 CHANEL MOYE JP MORGAN CH ASET FEE 2.955/27/2021 CHANEL MOYE JP MORGAN CH ASET FEE 2.955/27/2021 CHANEL MOYE JP MORGAN CH ASET FEE 2.955/27/2021 DAMON BYRD JP MORGAN CH ASET FEE 2.955/27/2021 DAMON BYRD JP MORGAN CH ASET FEE 2.955/27/2021 DAMON BYRD JP MORGAN CH ASET FEE 2.955/27/2021 DAMON BYRD JP MORGAN CH ASET FEE 2.955/27/2021 ERNEST CASTELLANO LONE STAR TRIM & GLASS 190.005/27/2021 VALENTINE HERNANDEZ LONESTAR FENCE SUPPLY 5.255/27/2021 VALENTINE HERNANDEZ LONESTAR FENCE SUPPLY 465.005/27/2021 VALENTINE HERNANDEZ LONESTAR FENCE SUPPLY 519.755/27/2021 JUAN JIMENEZ MCMASTER-CARR 784.025/27/2021 LUTRINA BROOKS MOTION ARRAY YEARLY (249.99)5/27/2021 LUTRINA BROOKS MOTION ARRAY YEARLY 249.995/27/2021 LUTRINA BROOKS MOTIONARRAY.COM 449.985/27/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.005/27/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.00

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5/27/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.005/27/2021 BETHLEHEM KASSA NCTCOG RTC TRAINING 240.005/27/2021 JUAN LOPEZ NTTA AUTOCHARGE 1,040.005/27/2021 YOLANDA DAVIS NTTA ONLINE 80.675/27/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 (106.95)5/27/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 (35.10)5/27/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 (29.98)5/27/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 5.705/27/2021 AMY YEARGAN O'REILLY AUTO PARTS 66 14.545/27/2021 JOZETTE ROSA OFFICE DEPOT #322 102.355/27/2021 SHAFIQ REHMAN PARKMOBILE 0.555/27/2021 SHAFIQ REHMAN PAYPAL NEIGHBORHOO 200.005/27/2021 IPOLITO LOPEZ RECAPPERS EQUIPMENT CO 112.735/27/2021 ROCKY VAZ SAMSCLUB #6482 15.985/27/2021 COURTNEI JOHNSON SOUTHWES 5262391316281 324.965/27/2021 COURTNEI JOHNSON SOUTHWES 5262391316282 324.965/27/2021 DANIEL HOFFMAN SP ASTEC PARTS ONLIN 16.645/27/2021 GEORGE C FLORES JR STANDARD SPRING & AXLE 109.265/27/2021 ANDREW MONK STANDARD SPRING & AXLE 948.485/27/2021 FAYE JACKSON TEXAS BEARINGS OF DALL 2,997.825/27/2021 FELICIA SMITH-NIEMRITZ THE ASSOCIATION OF MAR 35.005/27/2021 JOSE AREVALO THE HOME DEPOT #0550 41.445/27/2021 LANCE MOODY PHILLIPS THE HOME DEPOT #0552 98.945/27/2021 DARELL LONG THE HOME DEPOT #0552 124.405/27/2021 JIMMY JACKSON THE HOME DEPOT #0589 28.645/27/2021 VODNEY WATSON THE HOME DEPOT #0589 44.955/27/2021 CYNTHIA RICO THE HOME DEPOT #0589 55.485/27/2021 JOSE SOTO THE HOME DEPOT #0589 261.435/27/2021 ERNEST CASTELLANO THE HOME DEPOT #6804 41.225/27/2021 THOMAS MEDLIN THE POND GUY 199.965/27/2021 JUAN LOPEZ Thompson Metal Supplie 55.485/27/2021 AMY YEARGAN TOWN EAST FORD PARTS (76.01)5/27/2021 ERNEST CASTELLANO TOWN EAST FORD PARTS 11.105/27/2021 ERIK CAMPOS TOWN EAST FORD PARTS 30.145/27/2021 AMY YEARGAN TOWN EAST FORD PARTS 32.915/27/2021 AMY YEARGAN TOWN EAST FORD PARTS 270.595/27/2021 GILMA HERNANDEZ TPC TRAINING 2,397.005/27/2021 GUADALUPE RIOS JR TXU BILL PAYMENT 236.455/27/2021 GUADALUPE RIOS JR TXU BILL PAYMENT 653.965/27/2021 MONICA SADLER UT CONT LEGAL EDUC 750.005/27/2021 ERIK CAMPOS WASTEBUILT 101.585/27/2021 MICHAEL BURK WEDGEWOOD PHARMACY 131.005/27/2021 FELICIA SMITH-NIEMRITZ WEF MAIN 105.005/27/2021 FELICIA SMITH-NIEMRITZ WEF MAIN 240.005/27/2021 ADENIA CLARK WITECH TOOLS 3,076.755/27/2021 SHAYLOR WILCOTS WWC DALLAS (43.67)5/27/2021 SHAYLOR WILCOTS WWC DALLAS 1,045.595/28/2021 VODNEY WATSON A-1 LOCKSMITH - WALNUT 17.945/28/2021 THOMAS MEDLIN ACEABLE 24/7 ROADSIDE 5.005/28/2021 CYNTHIA RICO ACTION SHRED OF TEXAS 600.005/28/2021 LILIA GONZALEZ AIRPORTS COUNCIL INTL 99.005/28/2021 COURTNEI JOHNSON AMERICAN 0012177564941 254.805/28/2021 JUAN REYNA AMZN Mktp US 2R9DN48N0 57.235/28/2021 DEMETRIA LEBLANC AMZN Mktp US 2R9P75XS2 29.995/28/2021 JUAN JIMENEZ AUTOZONE #5799 162.94

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5/28/2021 STEVEN CALDERON CHICK-FIL-A #03750 144.505/28/2021 GUADALUPE RIOS JR CITY OF DALLAS WATER I 134.295/28/2021 JOSHUA TIMMERMAN DALLAS FIRE RESCUE DEP 200.005/28/2021 JAMES MILLER DALLAS FIRE RESCUE DEP 1,232.005/28/2021 ADAM HEWITT DALLAS FIRE RESCUE DEP 2,856.005/28/2021 JOSEPH PIPER DSHS REGULATORY PROG 348.005/28/2021 ADAM HEWITT GRAINGER 32.945/28/2021 JAMES MILLER GRAINGER 166.325/28/2021 ADAM HEWITT GRAINGER 216.845/28/2021 MIGUEL RODRIGUEZ GRAINGER 324.505/28/2021 MIGUEL RODRIGUEZ GRAINGER 449.225/28/2021 CARLOS WILCHES GRAINGER 554.255/28/2021 RICKY MCCORMICK HI-LINE, INC. 48.005/28/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.005/28/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.005/28/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.005/28/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.005/28/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 39.255/28/2021 ANGELINA CAUDILLO IN HOSPITALITY WIFI 96.005/28/2021 MONICA SADLER KOFILE SYSTEMS, INC. 19.505/28/2021 FRANK GARCIA LS JANITORS WORLD 969.685/28/2021 RICHARD SHARNSKY JR MASTER POWER SYSTEMS I 636.005/28/2021 STEVEN CALDERON MCDONALD'S F1943 153.995/28/2021 VALENTINE HERNANDEZ MOTION INDUSTRIES TX93 336.965/28/2021 MATTHEW LIBBEY MOUSER ELECTRONICS INC 179.185/28/2021 JUAN DELEON O'REILLY AUTO PARTS 39 29.365/28/2021 RICKY MCCORMICK PARK CITIES FORD 86.195/28/2021 ROSA RAMIREZ PAYPAL NEIGHBORHOO 200.005/28/2021 FELICIA SMITH-NIEMRITZ PAYPAL TWCA TWCA 495.005/28/2021 ISABEL BONILLA PWW MEDIA INC 650.005/28/2021 ERNESTO ROMERO ROMCO INC 2,504.785/28/2021 ISABEL BONILLA SOUTHWES 5262391527821 297.965/28/2021 PAUL THRASHER SOUTHWEST NURSERY AND 550.005/28/2021 DANIEL HOFFMAN SOUTHWEST WHEEL COMPAN 28.995/28/2021 JOSE ZARAGOZA JR SOUTHWEST WHEEL COMPAN 121.345/28/2021 ERIK CAMPOS STUART HOSE & PIPE - D 61.655/28/2021 DANIEL HOFFMAN SUNBELT POOLS INC. 689.695/28/2021 RAFAEL GARZA TEXAS AIRPORTS COUNCIL 100.005/28/2021 RAUL ROBLES THE HOME DEPOT #0552 8.285/28/2021 CARLOS WILCHES THE HOME DEPOT #0589 485.825/28/2021 ERIK CAMPOS TOWN EAST FORD PARTS 8.125/28/2021 JUAN DELEON TOWN EAST FORD PARTS 64.945/28/2021 AMY YEARGAN TOWN EAST FORD PARTS 314.725/28/2021 AMY YEARGAN TOWN EAST FORD PARTS 1,190.175/28/2021 FELICIA SMITH-NIEMRITZ TRAINING 475.005/28/2021 LILIA VILLEGAS TXEFILE 053909200-0 0.295/28/2021 LILIA VILLEGAS TXEFILE 053909200-1 5.005/28/2021 LILIA VILLEGAS TXEFILE 053909200-2 5.005/28/2021 COURTNEI JOHNSON WAL-MART #5147 188.245/28/2021 JOSEPH FIELDING YOURMEMBER-CAREERS 249.005/29/2021 MARK CANYON AMER ASSOC NOTARIES 43.855/29/2021 FELICIA SMITH-NIEMRITZ AWWA.ORG 231.005/29/2021 DAVID MANCHA DTV DIRECTV SERVICE 195.995/29/2021 STEVEN CALDERON HARBOR BAY MARINA 313.935/29/2021 COURTNEI JOHNSON HOMEWOOD SUITES DAYTON 596.49

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5/29/2021 JUAN DELEON IN CENTENNIAL AUTOMOT 450.005/29/2021 CARRON RATCLIFF O'REILLY AUTO PARTS 56 7.295/29/2021 ANNE GAN READYREFRESH BY NESTLE 106.855/29/2021 RAUL ROBLES THE HOME DEPOT #0598 282.565/29/2021 SAMONIA MOSLEY TRACTOR SUPPLY CO #550 651.875/30/2021 ANNE GAN Amazon.com 2R9TY7QJ2 22.335/30/2021 JUAN MARROQUINN AMZN Mktp US 2R20K12R0 149.995/30/2021 SARAH EVANS EIG CONSTANTCONTACT.CO 79.955/30/2021 COURTNEI JOHNSON ERAC TOLL 553947077 9.175/30/2021 STEVEN CALDERON HARBOR BAY MARINA 210.385/30/2021 COURTNEI JOHNSON HOME2 SUITES BY HILTON 107.525/30/2021 ANTOINE DOOLEY QT 975 80.005/30/2021 RAUL ROBLES WAL-MART #2105 30.365/30/2021 CYNTHIA RICO WATER EVENT 10.005/31/2021 JASON WEBB ADS ATLANTIC ADDISON 219.055/31/2021 SOPHIA FIGUEROA EIG CONSTANTCONTACT.CO 45.505/31/2021 STEVEN CALDERON HARBOR BAY MARINA 256.925/31/2021 GEORGE C FLORES JR O'REILLY AUTO PARTS 39 5.725/31/2021 ANTOINE DOOLEY OFFICE DEPOT #2386 50.125/31/2021 DANIEL MCCLATCHEY PRAXAIR DIST INC OAM 58.435/31/2021 DANIEL MCCLATCHEY PRAXAIR DIST INC OAM 418.185/31/2021 ERIK CAMPOS TOWN EAST FORD PARTS 8.126/1/2021 RICKY MCCORMICK A1 AUTOMOTIVE EQUIPMEN 943.546/1/2021 TONYA TURNER AMZN Mktp US 2R1D93KG2 74.986/1/2021 DAVID MANCHA AMZN Mktp US 2R3J56960 106.776/1/2021 CODY DAVIS AMZN Mktp US 2R3V87900 229.006/1/2021 DEMETRIA LEBLANC AMZN Mktp US 2R4MG5K92 45.746/1/2021 RICKY MCCORMICK CALIBRATION SPECIALTY 80.006/1/2021 MARK RICKERMAN CAREERECO 335.006/1/2021 COURTNEI JOHNSON COURTYARD BY MARRIOTT 189.366/1/2021 WHITNEY HANSON DNH GODADDY.COM 80.686/1/2021 DAVID ROACH Garland Steel Inc 344.006/1/2021 ERNESTO ROMERO GRAINGER 995.456/1/2021 BRIENA DART GTS TECHNOLOGY SOLUTIO 111.216/1/2021 RICKY MCCORMICK HEIL OF TEXAS DALLAS 620.006/1/2021 CARLOS CRUZ HEIL OF TEXAS DALLAS 697.506/1/2021 CHRISTOPHER RANDLE IN ABSTRACT AUTO GLAS 148.006/1/2021 CHRISTOPHER RANDLE IN ABSTRACT AUTO GLAS 170.076/1/2021 CHRISTOPHER RANDLE IN ABSTRACT AUTO GLAS 173.366/1/2021 CHRISTOPHER RANDLE IN ABSTRACT AUTO GLAS 183.986/1/2021 CHRISTOPHER RANDLE IN ABSTRACT AUTO GLAS 183.986/1/2021 CHRISTOPHER RANDLE IN ABSTRACT AUTO GLAS 183.986/1/2021 CHRISTOPHER RANDLE IN ABSTRACT AUTO GLAS 315.816/1/2021 CHRISTOPHER RANDLE IN ABSTRACT AUTO GLAS 315.816/1/2021 CHRISTOPHER RANDLE IN ABSTRACT AUTO GLAS 466.506/1/2021 IPOLITO LOPEZ INTERSTATE TRAILERS, I 1,275.006/1/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 19.996/1/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 89.266/1/2021 JOZETTE ROSA OFFICEMAX/DEPOT 6165 29.276/1/2021 TRAVIS WOODS RED BALL OXYGEN # 26 739.326/1/2021 DANIEL HOFFMAN RED BALL OXYGEN CO INC 222.606/1/2021 COURTNEI JOHNSON SHAMROCK PEST CONTROL 850.006/1/2021 IPOLITO LOPEZ STUART HOSE & PIPE - D 40.016/1/2021 RICHARD AKIN STUART HOSE & PIPE - D 173.386/1/2021 RAFAEL GARZA TEXAS AIRPORTS COUNCIL 100.00

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6/1/2021 RAFAEL GARZA TEXAS AIRPORTS COUNCIL 100.006/1/2021 LESLIE THOMASON TEXAS COMM FIRE PROT 87.176/1/2021 CYNTHIA MCGRUDER TEXAS COMM FIRE PROT 521.736/1/2021 BRETT WILKINSON TEXAS LEGISLATIVE SERV 262.086/1/2021 ANA CORTES TEXAS MUNICIPAL COURTS 50.006/1/2021 ANA CORTES TEXAS MUNICIPAL COURTS 50.006/1/2021 ANA CORTES TEXAS MUNICIPAL COURTS 50.006/1/2021 ANA CORTES TEXAS MUNICIPAL COURTS 50.006/1/2021 DARELL LONG THE HOME DEPOT #0552 27.866/1/2021 LETICIA AROCHA THE HOME DEPOT #6537 698.006/1/2021 AMY YEARGAN TOWN EAST FORD PARTS (720.60)6/1/2021 AMY YEARGAN TOWN EAST FORD PARTS (42.35)6/1/2021 JUAN DELEON TOWN EAST FORD PARTS 234.416/1/2021 ERNEST CASTELLANO TOWN EAST FORD PARTS 389.986/1/2021 AMY YEARGAN TOWN EAST FORD PARTS 990.136/1/2021 DAVID ROACH TRANE SUPPLY-115726 35.046/1/2021 DAVID ROACH TRANE SUPPLY-115727 31.086/1/2021 ANGIE MORGAN TXEFILE 053931069-0 7.986/1/2021 ANGIE MORGAN TXEFILE 053931069-0 276.006/2/2021 ROGER HAYES AIRPORT PURCHASING GRO 100.006/2/2021 JAY PRIGMORE AMZN Mktp US 2R0N219U2 116.996/2/2021 CHRISTOPHER SMITH AMZN Mktp US 2R45I37E2 73.726/2/2021 GUADALUPE RIOS JR ATMOS ENERGY 32.576/2/2021 KENNETH HANNIBLE CIE 2,751.726/2/2021 DAVID ROACH CROUCH SALES COMPANY 10.406/2/2021 DAVID MANCHA DNH GODADDY.COM 58.326/2/2021 DAVID MANCHA DNH GODADDY.COM 177.516/2/2021 TC BROADNAX DOC BS FRESH KITCHEN-U 117.996/2/2021 ANNE GAN FASTSIGNS - OAK LAWN 128.896/2/2021 BETHLEHEM KASSA FEDEX OFFIC21300002139 965.266/2/2021 RAUL ROBLES GRAINGER 55.686/2/2021 JIMMY JACKSON GRAINGER 73.666/2/2021 RICKY MCCORMICK GRAINGER 136.176/2/2021 JIMMY JACKSON GRAINGER 200.456/2/2021 RUSSELL DYER GRAINGER 242.836/2/2021 RUSSELL DYER GRAINGER 277.766/2/2021 ALFRED LEMON HOMEDEPOT.COM 596.006/2/2021 MATTHEW LIBBEY IN TURFMAKER CORP 1,455.196/2/2021 DAVID MANCHA JOTFORM INC. 641.526/2/2021 MONICA SADLER KOFILE SYSTEMS, INC. 4.006/2/2021 MONICA SADLER KOFILE SYSTEMS, INC. 37.506/2/2021 GEORGE C FLORES JR LONE STAR TRIM & GLASS 195.006/2/2021 BRIENA DART LONESTAR FENCE SUPPLY 665.006/2/2021 GEORGE C FLORES JR METROPLEX WELDING SUPP 108.066/2/2021 JUAN JIMENEZ NOR NORTHERN TOOL 404.976/2/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 36.806/2/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 48.706/2/2021 STEVEN CALDERON PETROGEN INC 358.626/2/2021 TERESA BATEMAN PLANETIZEN-8772607526 99.956/2/2021 JUAN JIMENEZ SNAP ON TOOLS 932.866/2/2021 ANGIE MORGAN SPECIAL DELIVERY SERVI (372.07)6/2/2021 JAMES MILLER STATE CHEMIC STATE CHE 188.496/2/2021 DARRELL POORE STUART HOSE & PIPE - D 434.366/2/2021 ANA CORTES TEXAS MUNICIPAL COURTS 50.006/2/2021 ANNE GAN TEXAS S.O.S. SVC 0.03

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6/2/2021 ANNE GAN TEXAS SECRETARY OF STA 1.006/2/2021 GEORGE C FLORES JR TEXAS TRUCK AC 85.006/2/2021 CARLOS WILCHES THE HOME DEPOT #0589 439.746/2/2021 CARLOS WILCHES THE HOME DEPOT #0589 923.126/2/2021 LAKESHIA RANDLE THE HOME DEPOT #6537 100.526/2/2021 RAUL ROBLES THE HOME DEPOT #6816 762.176/2/2021 DAVID ROACH TOWN EAST FORD PARTS 104.426/2/2021 DAVID ROACH TOWN EAST FORD PARTS 302.846/2/2021 AMY YEARGAN TOWN EAST FORD PARTS 828.756/2/2021 SAMONIA MOSLEY TRACTOR-SUPPLY-CO #030 (98.96)6/2/2021 LISA RUIZ TX OAG OPEN RECORDS 15.006/2/2021 LISA RUIZ TX OAG OPEN RECORDS 15.006/2/2021 RHONDA LEE TXEFILE 053961069-0 1.166/2/2021 RHONDA LEE TXEFILE 053961069-0 40.006/2/2021 DANNA WALLS TXEFILE 054002665-0 0.236/2/2021 DANNA WALLS TXEFILE 054002665-0 8.006/2/2021 GUADALUPE RIOS JR TXU BILL PAYMENT 214.536/2/2021 GUADALUPE RIOS JR TXU BILL PAYMENT 245.436/2/2021 GUADALUPE RIOS JR TXU BILL PAYMENT 420.276/2/2021 GUADALUPE RIOS JR TXU BILL PAYMENT 688.956/2/2021 MARK RICKERMAN WWW.RELIANTHIRING.COM 400.006/3/2021 RICHARD SHARNSKY JR 4IMPRINT 1,469.846/3/2021 RAUL ROBLES ACE MART ROSS AVE #460 355.476/3/2021 CLIFTON GILLESPIE Amazon web services 169.806/3/2021 GUADALUPE RIOS JR AMBIT TEXAS, LLC 403.506/3/2021 RAUL ROBLES AMERICAN RED CROSS 104.006/3/2021 RAUL ROBLES AMERICAN RED CROSS 154.806/3/2021 RAUL ROBLES AMZN Mktp US 2R0C50R92 13.836/3/2021 KIMBERLY MIEURE AMZN Mktp US 2R4IV1R32 173.116/3/2021 DEMETRIA LEBLANC AMZN Mktp US 2X3171P91 323.246/3/2021 GUADALUPE RIOS JR ATMOS ENERGY 42.066/3/2021 MONICA ANDERSON BEACON HILL FINANCIAL 28.006/3/2021 JENNIFER FLEMING CHASE-DALLAS COUNTY 2.956/3/2021 GUADALUPE RIOS JR CITY OF DALLAS WATER I 76.646/3/2021 LUCAS TURANO CITY OF MCKINNEY 224.656/3/2021 JENNIFER FLEMING DALLAS COUNTY 104.006/3/2021 MAYA WILLIAMS DALLAS MORNING NEWS PA 5.416/3/2021 ISAEL SOTO EQ DEPOT DALLAS TX 743.046/3/2021 GUADALUPE RIOS JR FIRST CHOICE POWER 457.976/3/2021 RICHARD SHARNSKY JR GIH GLOBALINDUSTRIALEQ 1,368.006/3/2021 CARLOS CRUZ GRAINGER 30.456/3/2021 MARK CANYON GREATER DALLAS PLANNIN 30.006/3/2021 GUADALUPE RIOS JR GREEN MOUNTAIN ENERGY 464.896/3/2021 MARCELO MAGANA HD SUPPLY WHITE CAP #7 2,996.006/3/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/3/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/3/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/3/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/3/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/3/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/3/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/3/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 39.256/3/2021 FELICIA SMITH-NIEMRITZ IN CLS EQUIPMENT CO. 2,410.006/3/2021 CESAR BALTAZAR IN TEX TECH ENVIRONME 1,138.506/3/2021 MIGUEL RODRIGUEZ IN TEXAS TURFGRASS AS 206.00

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6/3/2021 DAVID MANCHA JOTFORM INC. (47.52)6/3/2021 JUAN MARROQUINN KING ARCHITECTURAL MET 271.126/3/2021 MONICA SADLER KOFILE SYSTEMS, INC. 1.506/3/2021 MONICA SADLER KOFILE SYSTEMS, INC. 1.506/3/2021 RAUL ROBLES LESLIES POOL SPLY 262.506/3/2021 MONICA SADLER NATIONAL BUSINESS INST 299.006/3/2021 ISABEL BONILLA NFBPA-AUTH.NET 264.006/3/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 84.216/3/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 122.906/3/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 343.796/3/2021 SHAYLOR WILCOTS OFFICEMAX/DEPOT 6165 1,362.356/3/2021 MONICA SADLER PAYPAL NEIGHBORHOO 350.006/3/2021 CARLOS CRUZ RECAPPERS EQUIPMENT CO 159.906/3/2021 RICKY MCCORMICK RED BALL OXYGEN # 26 342.006/3/2021 CARRON RATCLIFF RED BALL OXYGEN INC 48.006/3/2021 GUADALUPE RIOS JR RELIANT ENERGY 810.496/3/2021 MIGUEL RODRIGUEZ RUIBALS PLANTS OF TEXA 626.756/3/2021 RICHARD SOTO SAMSCLUB #8282 304.926/3/2021 AKILAH MCLAUGHLIN SMARTDRAW SOFTWARE LLC 605.786/3/2021 VALENTINE HERNANDEZ SP KOAMTAC INC. 1,710.006/3/2021 CARRON RATCLIFF STANDARD SPRING & AXLE (2,373.14)6/3/2021 DARRELL POORE STUART HOSE & PIPE - D 301.426/3/2021 RUSSELL DYER SUNBELT RENTALS #644 398.316/3/2021 RAUL ROBLES T GRAY ELECTRIC CO INC 1,148.346/3/2021 MONICA SADLER TEXAS MUNICIPAL COURTS 100.006/3/2021 MONICA SADLER TEXAS MUNICIPAL COURTS 100.006/3/2021 DANIEL HOFFMAN THE HOME DEPOT #0550 98.006/3/2021 RAUL ROBLES THE HOME DEPOT #0550 646.826/3/2021 PAUL THRASHER THE HOME DEPOT #0555 308.776/3/2021 CARLOS WILCHES THE HOME DEPOT #0589 79.966/3/2021 JOSE SOTO THE HOME DEPOT #0589 97.866/3/2021 LISA RUIZ TX OAG OPEN RECORDS 15.006/3/2021 LISA RUIZ TX OAG OPEN RECORDS 15.006/3/2021 LISA RUIZ TX OAG OPEN RECORDS 15.006/3/2021 LISA RUIZ TX OAG OPEN RECORDS 15.006/3/2021 LISA RUIZ TX OAG OPEN RECORDS 15.006/3/2021 RHONDA LEE TXEFILE 054001241-0 1.166/3/2021 RHONDA LEE TXEFILE 054001241-0 40.006/3/2021 GUADALUPE RIOS JR TXU BILL PAYMENT 605.566/3/2021 AUDREY MUTAI UTA DIV OF ENTERPRISE 595.006/3/2021 JOSEPH PIPER VUE NREMT 420.006/4/2021 RAUL ROBLES 360TRAINING.COM 42.006/4/2021 DANNA WALLS 91272 - DALLAS ON STRE 1.006/4/2021 GERARDO LEDEZMA AMZN MKTP US 2R7VB6YL2 802.856/4/2021 DEMETRIA LEBLANC AMZN Mktp US 2X0GO2LR0 175.996/4/2021 ROSA PERALTA AMZN MKTP US 2X6A934N0 296.536/4/2021 AKILAH MCLAUGHLIN ATT COURT ORDER CHGS 70.006/4/2021 DANNA WALLS CHASE-DALLAS COUNTY 2.956/4/2021 JARED THORNTON CHICK-FIL-A #03750 165.006/4/2021 GUADALUPE RIOS JR CITY OF DALLAS WATER I 980.946/4/2021 CHANEL MOYE DALLAS CO MOTORVEHICLE 33.506/4/2021 CHANEL MOYE DALLAS CO MOTORVEHICLE 33.506/4/2021 CHANEL MOYE DALLAS CO MOTORVEHICLE 33.506/4/2021 DAMON BYRD DALLAS CO MOTORVEHICLE 33.506/4/2021 DAMON BYRD DALLAS CO MOTORVEHICLE 33.50

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6/4/2021 DAMON BYRD DALLAS CO MOTORVEHICLE 33.506/4/2021 DAMON BYRD DALLAS CO MOTORVEHICLE 33.506/4/2021 DANNA WALLS DALLAS COUNTY 34.006/4/2021 WHITNEY HANSON FACEBK TZLST2KL82 209.966/4/2021 LETICIA AROCHA Garland Steel Inc 2,088.006/4/2021 DAVID BRANCH Garland Steel Inc 3,000.006/4/2021 MARCELO MAGANA Garland Steel Inc 3,000.006/4/2021 HEATHER WOOD GOVERNMENT FINANCE OFF 150.006/4/2021 ADAM HEWITT GRAINGER 17.706/4/2021 ADAM HEWITT GRAINGER 554.226/4/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/4/2021 TAMEJI BERRY IN IABTI 44.006/4/2021 MATTHEW LIBBEY IN TURFMAKER CORP 590.936/4/2021 CHANEL MOYE JP MORGAN CH ASET FEE 2.956/4/2021 CHANEL MOYE JP MORGAN CH ASET FEE 2.956/4/2021 CHANEL MOYE JP MORGAN CH ASET FEE 2.956/4/2021 DAMON BYRD JP MORGAN CH ASET FEE 2.956/4/2021 DAMON BYRD JP MORGAN CH ASET FEE 2.956/4/2021 DAMON BYRD JP MORGAN CH ASET FEE 2.956/4/2021 DAMON BYRD JP MORGAN CH ASET FEE 2.956/4/2021 MONICA SADLER KOFILE SYSTEMS, INC. 3.506/4/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.006/4/2021 JCESAR AYALA O'REILLY AUTO PARTS 39 51.296/4/2021 JESSICA MIRELES O'REILLY AUTO PARTS 56 3.626/4/2021 CHRISTOPHER STEWART O'REILLY AUTO PARTS 56 12.786/4/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 21.936/4/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 91.676/4/2021 JAMES MILLER OFFICE DEPOT #1079 119.996/4/2021 RICKY MCCORMICK PARK CITIES FORD 271.716/4/2021 KIMBERLY BIZOR TOLBERT PAYPAL FPW 35.006/4/2021 CYMERL SHELLMAN PPG PAINTS 8022 13.726/4/2021 ALBERT MORENO RICHARDSON SAW&LAWNMOW 141.966/4/2021 JESSICA GALLESHAW SAMSCLUB.COM 69.806/4/2021 DANIEL HOFFMAN SITEONE LANDSCAPE SUPP 278.256/4/2021 TATJANA WILLIAMS SOUTHWES 5262393918327 508.966/4/2021 JOZETTE ROSA SQ ASIAN AMERICAN CON 2,500.006/4/2021 MONICA SADLER STATE BAR TX-CLE WEB 245.006/4/2021 ERNESTO ROMERO STATE CHEMIC STATE CHE 627.696/4/2021 CARLOS WILCHES TEMPERATURE CONTROL SY 360.806/4/2021 DARRELL POORE TEXAS BEARINGS OF DALL 544.006/4/2021 JENNIFER MICKLER THE HOME DEPOT #0589 254.116/4/2021 CYNTHIA RICO THE HOME DEPOT #0589 420.696/4/2021 RAUL ROBLES THE HOME DEPOT #6804 13.436/4/2021 RAUL ROBLES THE HOME DEPOT #6804 208.966/4/2021 JUAN MARROQUINN THE HOME DEPOT #6816 723.976/4/2021 DAVID ROACH TOWN EAST FORD PARTS (70.00)6/4/2021 JARED THORNTON TST RED STIX STREET F 406.306/4/2021 LISA TATE PENNEY TXEFILE 054114536-0 7.866/4/2021 LISA TATE PENNEY TXEFILE 054114536-0 272.006/4/2021 FLORA SMITH USPS PO 4858600149 47.156/5/2021 RAUL ROBLES 360TRAINING.COM 7.006/5/2021 ERNESTO ROMERO ACADEMY SPORTS #80 349.976/5/2021 VODNEY WATSON CINTAS CORP 298.346/5/2021 KEVIN JOHNSTON H&L ONLINE CE 19.976/5/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 98.28

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6/5/2021 JOSE SOTO PSI SERVICES LLC USD 64.006/5/2021 LILIA GONZALEZ SIMBA INDUSTRIES 379.886/5/2021 RAUL ROBLES THE HOME DEPOT #0550 129.506/5/2021 RAUL ROBLES THE HOME DEPOT #6804 99.996/5/2021 RAUL ROBLES WAL-MART #5147 28.196/6/2021 ANNE LOCKYER AMAZON.COM 2X36G5J60 A 4.956/6/2021 ANNE LOCKYER AMAZON.COM 2X6Z38QK1 A 82.726/6/2021 ANNE LOCKYER AMZN MKTP US 2X54G84S2 26.036/6/2021 LAKESHIA RANDLE AMZN Mktp US 2X9F70BP1 383.556/6/2021 GERARDO LEDEZMA AMZN MKTP US 2X9GP9FE2 999.006/6/2021 FELICIA SMITH-NIEMRITZ IN CLS EQUIPMENT CO. 1,971.006/7/2021 THOMAS MEDLIN ACEABLE 24/7 ROADSIDE (5.00)6/7/2021 JOSE AREVALO ALL BATT CENTER - 7138 333.906/7/2021 JENNIFER MICKLER AMAZON.COM 2X6NZ6T90 A 85.526/7/2021 RAUL ROBLES Amazon.com 2X8L16NE2 1,069.006/7/2021 CHRISTOPHER SMITH AMZN Mktp US 2X25D9AW0 55.906/7/2021 CHRISTOPHER SMITH AMZN Mktp US 2X2QK8TY0 174.006/7/2021 VALENTINE HERNANDEZ AMZN Mktp US 2X3TQ5DJ1 524.466/7/2021 VALENTINE HERNANDEZ AMZN MKTP US 2X4CB7DD1 51.996/7/2021 LAKESHIA RANDLE AMZN MKTP US 2X5T53LP2 87.346/7/2021 GERARDO LEDEZMA AMZN Mktp US 2X5UX8AT0 45.996/7/2021 DEMETRIA LEBLANC AMZN MKTP US 2X69A3EU0 81.726/7/2021 VALENTINE HERNANDEZ AMZN Mktp US 2X6NG6NJ2 46.676/7/2021 ANNE LOCKYER AMZN MKTP US 2X9PW6D41 159.356/7/2021 JOSEPH PIPER DSHS REGULATORY PROG 576.006/7/2021 DAVID ROACH EAGLE NATIONAL STEEL 837.006/7/2021 LEXLIE RAMIREZ GARCIA EASTERN TECHNICAL ASSO 175.006/7/2021 LEXLIE RAMIREZ GARCIA EASTERN TECHNICAL ASSO 1,750.006/7/2021 LETICIA AROCHA Garland Steel Inc 1,049.506/7/2021 DANIEL HOFFMAN GRAINGER 164.856/7/2021 VALENTINE HERNANDEZ GRAINGER 225.386/7/2021 MAURICIO FLORES HostpapaInc 69.996/7/2021 KIMBERLY BIZOR TOLBERT ICMA ONLINE 150.006/7/2021 SONYA BATTS IN ACUITY INSTITUTE L 495.006/7/2021 RANDY REID J 8 EQUIPMENT CO OF TE 849.936/7/2021 MONICA SADLER KOFILE SYSTEMS, INC. 11.006/7/2021 MONICA SADLER KOFILE SYSTEMS, INC. 29.506/7/2021 MONICA SADLER KOFILE SYSTEMS, INC. 52.506/7/2021 HERMINIA RAMON LANGUAGE LINE 170.006/7/2021 RANDY REID MUFFLER KING 125.006/7/2021 JUAN JIMENEZ NAPA STORE 4020001 986.686/7/2021 SAMONIA MOSLEY NATIONAL REGISTRY OF E 95.006/7/2021 ANTHONY BECKER NRPA CONFERENCE 595.006/7/2021 ANTHONY BECKER NRPA CONFERENCE 595.006/7/2021 ANTHONY BECKER NRPA CONFERENCE 595.006/7/2021 ANTHONY BECKER NRPA CONFERENCE 595.006/7/2021 ANTHONY BECKER NRPA CONFERENCE 595.006/7/2021 ANTHONY BECKER NRPA CONFERENCE 595.006/7/2021 ANTHONY BECKER NRPA CONFERENCE 595.006/7/2021 ANTHONY BECKER NRPA CONFERENCE 595.006/7/2021 ROSA GALLEGOS NRPA CONFERENCE 595.006/7/2021 ROSA GALLEGOS NRPA CONFERENCE 595.006/7/2021 ROSA GALLEGOS NRPA CONFERENCE 595.006/7/2021 ROSA GALLEGOS NRPA CONFERENCE 595.006/7/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 41.87

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6/7/2021 ANTOINE DOOLEY OFFICE DEPOT #138 103.386/7/2021 ANTOINE DOOLEY OFFICEMAX/DEPOT 6165 35.986/7/2021 TONYA MCCLARY OFFICEMAX/DEPOT 6613 86.496/7/2021 RICKY MCCORMICK PARK CITIES FORD 240.946/7/2021 ALFRED LEMON PRO CHEM, INC. 1,200.006/7/2021 ERNESTO ROMERO ROMCO INC (916.89)6/7/2021 AKILAH MCLAUGHLIN SPECTRUM 1,267.176/7/2021 GEORGE C FLORES JR STANDARD SPRING & AXLE 992.006/7/2021 CARRON RATCLIFF STUART HOSE & PIPE - D 7.896/7/2021 DARRELL POORE TEXAS BEARINGS OF DALL 936.006/7/2021 CYNTHIA MCGRUDER TEXAS COMM FIRE PROT 87.176/7/2021 CYNTHIA MCGRUDER TEXAS COMM FIRE PROT 87.176/7/2021 ANA CORTES TEXAS MUNICIPAL COURTS 50.006/7/2021 MICHAEL VILLARREAL THE HOME DEPOT #6537 25.476/7/2021 GUADALUPE RIOS JR TRIEAGLE ENERGY LP 370.666/7/2021 MARC QUARLES TXEFILE 054125697-0 11.276/7/2021 MARC QUARLES TXEFILE 054125697-0 390.006/7/2021 ANGIE MORGAN TXEFILE 054156056-0 2.806/7/2021 ANGIE MORGAN TXEFILE 054156056-0 97.006/7/2021 TATJANA WILLIAMS UNCOMMONGOODS 156.556/8/2021 JAMES MILLER ALREADY GEAR INC 36.006/8/2021 DAVID MANCHA Amazon.com 2X97H32H1 313.996/8/2021 YLDEFONSO RODRIGUEZ-SOLA AMZN MKTP US 2X35H6PE0 246.756/8/2021 DAVID MANCHA AMZN Mktp US 2X5CB8KO1 132.346/8/2021 RUSSELL DYER AMZN Mktp US 2X64J62U1 17.956/8/2021 DAVID MANCHA AMZN Mktp US 2X8XU7SU1 39.986/8/2021 ANNE LOCKYER AMZN Mktp US 2X9TU0090 13.166/8/2021 GUADALUPE RIOS JR CITY OF DALLAS WATER I 66.056/8/2021 GUADALUPE RIOS JR CITY OF DALLAS WATER I 379.086/8/2021 GUADALUPE RIOS JR CITY OF DALLAS WATER I 733.556/8/2021 CHANEL MOYE DALLAS CO MOTORVEHICLE 22.006/8/2021 CHANEL MOYE DALLAS CO MOTORVEHICLE 33.506/8/2021 DAMON BYRD DALLAS CO MOTORVEHICLE 33.506/8/2021 DAMON BYRD DALLAS CO MOTORVEHICLE 33.506/8/2021 JOZETTE ROSA DFW MINORITY BUS DEV C 35.006/8/2021 JOZETTE ROSA DFW MINORITY BUS DEV C 35.006/8/2021 DANIEL HOFFMAN DICKSON BROTHERS E 104.896/8/2021 DANIEL HOFFMAN DICKSON BROTHERS E 221.996/8/2021 VALENTINE HERNANDEZ GIH GLOBALINDUSTRIALEQ 537.936/8/2021 RAFAEL GARZA GRAINGER 22.846/8/2021 RAFAEL GARZA GRAINGER 26.876/8/2021 RAFAEL GARZA GRAINGER 40.946/8/2021 RAFAEL GARZA GRAINGER 55.646/8/2021 RAFAEL GARZA GRAINGER 66.046/8/2021 RAFAEL GARZA GRAINGER 95.596/8/2021 LETICIA AROCHA GRAINGER 228.226/8/2021 RICKY MCCORMICK GRAINGER 808.716/8/2021 RICKY MCCORMICK HI-LINE, INC. 85.006/8/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/8/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/8/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/8/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/8/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/8/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/8/2021 FELICIA SMITH-NIEMRITZ IN CLS EQUIPMENT CO. 1,971.00

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6/8/2021 DERRICK ROQUE IN INTERNATIONAL PARK 695.006/8/2021 GUY BRUGGEMAN IPMA-HR 200.006/8/2021 GLORIA NANA-ASIKUMAH ISCWESTREG 2,000.006/8/2021 TONYA MCCLARY JASON'S DELI CPL 205 47.046/8/2021 ROSA GALLEGOS JASON'S DELI TCH 202 167.086/8/2021 CHANEL MOYE JP MORGAN CH ASET FEE 2.956/8/2021 CHANEL MOYE JP MORGAN CH ASET FEE 2.956/8/2021 DAMON BYRD JP MORGAN CH ASET FEE 2.956/8/2021 DAMON BYRD JP MORGAN CH ASET FEE 2.956/8/2021 DANIEL MCCLATCHEY KIMBALL MIDWEST PAYEEZ 660.826/8/2021 AMY YEARGAN LUTE RILEY HONDA SE 15.386/8/2021 LETICIA AROCHA NOR NORTHERN TOOL 380.026/8/2021 JOSE AREVALO NTTA ONLINE 8.506/8/2021 DARRELL POORE NTTA ONLINE 43.506/8/2021 MONICA SADLER NTTA ONLINE 59.576/8/2021 DARRELL POORE NTTA ONLINE 60.836/8/2021 ERIK CAMPOS O'REILLY AUTO PARTS 56 50.896/8/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 171.896/8/2021 JESSICA GALLESHAW OFFICE DEPOT 1135 259.796/8/2021 JESSICA GALLESHAW OFFICE DEPOT #138 259.796/8/2021 JESSICA GALLESHAW OFFICE DEPOT #2182 259.796/8/2021 JESSICA GALLESHAW OFFICE DEPOT #2714 259.796/8/2021 RICHARD SOTO OFFICE DEPOT #3264 320.966/8/2021 JESSICA GALLESHAW OFFICE DEPOT #347 259.796/8/2021 JESSICA GALLESHAW OFFICE DEPOT #85 259.796/8/2021 JESSICA GALLESHAW OFFICEMAX/DEPOT 6165 259.796/8/2021 RICKY MCCORMICK PARK CITIES FORD 46.736/8/2021 MATTHEW LIBBEY PARK CITIES FORD 1,041.286/8/2021 ERNEST CASTELLANO PY TEXTRAIL TRAILER P 84.486/8/2021 GILMA HERNANDEZ RED BALL OXYGEN # 26 85.406/8/2021 RICKY MCCORMICK SOL SNAP-ON INDUSTRIAL 345.006/8/2021 GLORIA NANA-ASIKUMAH SOUTHWES 5262395138676 335.976/8/2021 GLORIA NANA-ASIKUMAH SOUTHWES 5262395146336 335.976/8/2021 GEORGE C FLORES JR SOUTHWEST WHEEL COMPAN 912.006/8/2021 WILLIAM MCDONALD STATE APPROVED CONTINU 39.906/8/2021 CARRON RATCLIFF STUART HOSE & PIPE - D 7.106/8/2021 DANIEL HOFFMAN SUNBELT POOLS INC. 1,548.306/8/2021 KEVIN JOHNSTON TEX DEPT LICEN N REG 30.006/8/2021 LANCE MOODY PHILLIPS TEXAS BEARINGS OF DALL 624.006/8/2021 DARELL LONG TEXAS BEARINGS OF DALL 2,760.006/8/2021 CYNTHIA MCGRUDER TEXAS COMM FIRE PROT 87.176/8/2021 MONICA SADLER TEXAS MUNICIPAL COURTS 100.006/8/2021 KENNETH MCGONNIGIL TEXAS RUBBER SUPPLY 133.236/8/2021 CYNTHIA RICO THE HOME DEPOT #0550 222.946/8/2021 SAMUEL ZARAGOZA THE HOME DEPOT #0552 10.406/8/2021 ERNESTO ROMERO THE HOME DEPOT #0555 44.946/8/2021 FRANK GARCIA THE HOME DEPOT #0564 85.606/8/2021 AMY YEARGAN TOWN EAST FORD PARTS 550.076/8/2021 FLORA SMITH Trashbilling.com CC 165.006/8/2021 FLORA SMITH Trashbilling.com CC 165.006/8/2021 LILIA VILLEGAS TXEFILE 054202267-0 0.296/8/2021 LILIA VILLEGAS TXEFILE 054202267-1 5.006/8/2021 LILIA VILLEGAS TXEFILE 054202267-2 5.006/8/2021 GUADALUPE RIOS JR TXU BILL PAYMENT 218.686/8/2021 ERNEST CASTELLANO ZEPCO SPEEDOMETER REPA 225.00

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6/9/2021 AKILAH MCLAUGHLIN ALBERTA BOOT COMPANY 572.056/9/2021 JOZETTE ROSA Amazon.com 2X53L39B1 43.286/9/2021 RAUL ROBLES AMERICAN RED CROSS 116.106/9/2021 RAUL ROBLES AMERICAN RED CROSS 416.006/9/2021 RAUL ROBLES AMERICAN RED CROSS 425.706/9/2021 RAUL ROBLES AMERICAN RED CROSS 520.006/9/2021 ERIK CAMPOS AMZN Mktp US 2X42A8K41 79.006/9/2021 JUAN JIMENEZ AMZN Mktp US 2X4892PC0 50.506/9/2021 MONICA SADLER AMZN Mktp US 2X48G2GT0 31.736/9/2021 JESSICA GALLESHAW AMZN Mktp US 2X4Q689M1 66.006/9/2021 JUAN JIMENEZ AMZN Mktp US 2X5X127K1 50.506/9/2021 MONICA SADLER AMZN Mktp US 2X88R2GL0 126.926/9/2021 GUY BRUGGEMAN AMZN MKTP US 2X9TS9GX0 79.596/9/2021 ROCKY VAZ AMZN Mktp US 2X9ZO4XO0 10.796/9/2021 ROSA RAMIREZ ASCE DALLAS BRANC 80.006/9/2021 FELICIA SMITH-NIEMRITZ AWWA EVENTS 75.006/9/2021 ERIK CAMPOS BOBCAT OF N TX CEDAR H 504.416/9/2021 JENNIFER FLEMING CHASE-DALLAS COUNTY 2.956/9/2021 DAMON BYRD DALLAS CO MOTORVEHICLE 29.506/9/2021 DAMON BYRD DALLAS CO MOTORVEHICLE 33.506/9/2021 JENNIFER FLEMING DALLAS COUNTY 90.006/9/2021 MAURICIO FLORES DALLAS FIRE RESCUE DEP 205.006/9/2021 JOSEPH PIPER DSHS REGULATORY PROG 732.006/9/2021 TATJANA WILLIAMS EINSTEIN BROS BAGELS28 27.986/9/2021 DENNIS WALKER ELECTROCHEMICALDEV 1,041.116/9/2021 DENNIS WALKER ELECTROCHEMICALDEV 2,000.006/9/2021 ERIK CAMPOS FLEETPRIDE600 237.966/9/2021 ERNEST CASTELLANO FREEDOM CHRYSLER DODGE 44.506/9/2021 FRANCISCO HERNANDEZ FREEDOM CHRYSLER DODGE 75.306/9/2021 JESSICA MIRELES FREEDOM CHRYSLER DODGE 167.156/9/2021 ERNEST CASTELLANO FREEDOM CHRYSLER DODGE 347.006/9/2021 DAVID ROACH Garland Steel Inc 182.006/9/2021 JUAN JIMENEZ GRAINGER 93.626/9/2021 JUAN JIMENEZ GRAINGER 633.006/9/2021 RICKY MCCORMICK GRAINGER 641.186/9/2021 JUAN DELEON HERCO EQUIPMENT INC 357.886/9/2021 ERNEST CASTELLANO HOSE FAST 120.686/9/2021 GUADALUPE RIOS JR IBERDROLA SOLUTIONS 270.806/9/2021 HEATHER WOOD ICMA ONLINE 75.006/9/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 39.256/9/2021 RICHARD SHARNSKY JR IN EL CREATIVE INC 990.006/9/2021 IPOLITO LOPEZ IN FLR SOLUTIONS LLC 524.426/9/2021 PAUL MCGREGOR IN QUALITY STERILIZER 3,000.006/9/2021 FERNANDO CASTILLO SR INLAND TRUCK PARTS # 1,808.156/9/2021 ADELIA GONZALEZ JASON'S DELI DTD 135 70.396/9/2021 DAMON BYRD JP MORGAN CH ASET FEE 2.956/9/2021 DAMON BYRD JP MORGAN CH ASET FEE 2.956/9/2021 MONICA SADLER KOFILE SYSTEMS, INC. 17.506/9/2021 VALENTINE HERNANDEZ NAPA STORE 4020001 61.646/9/2021 MONICA SADLER NATIONAL ASSOCIATION O 1,000.006/9/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.006/9/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.006/9/2021 HEATHER WOOD NFBPA CAREER CENTER 350.006/9/2021 MARTIN SANCHEZ NTTA ONLINE 17.886/9/2021 JAMES MILLER NTTA ONLINE 19.24

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6/9/2021 MARTIN SANCHEZ NTTA ONLINE 20.356/9/2021 JAMES MILLER NTTA ONLINE 41.716/9/2021 ALVARO AGUILAR NTTA ONLINE 49.346/9/2021 ADAM HEWITT NTTA ONLINE 58.636/9/2021 ADAM HEWITT NTTA ONLINE 94.456/9/2021 IPOLITO LOPEZ O'REILLY AUTO PARTS 56 32.686/9/2021 JESSICA MIRELES O'REILLY AUTO PARTS 66 (6.38)6/9/2021 JESSICA MIRELES O'REILLY AUTO PARTS 66 14.546/9/2021 JESSICA MIRELES O'REILLY AUTO PARTS 66 29.946/9/2021 JESSICA GALLESHAW OFFICE DEPOT #2144 259.796/9/2021 JESSICA GALLESHAW OFFICE DEPOT #2325 259.796/9/2021 RICHARD SOTO OFFICE DEPOT #3264 47.976/9/2021 KIMBERLY BIZOR TOLBERT OWNERS BOX OMNI DCCH 109.906/9/2021 CHRISTINA DA SILVA OWNERS BOX OMNI DCCH 734.266/9/2021 JOSEPH FIELDING PARKMOBILE 1.306/9/2021 SHAFIQ REHMAN PARKMOBILE 3.306/9/2021 ERIK CAMPOS PTG OF DALLAS SOUTH 648.156/9/2021 ALHELI GARZA READYREFRESH BY NESTLE 42.456/9/2021 ERNEST CASTELLANO READYREFRESH BY NESTLE 552.176/9/2021 MARTIN SANCHEZ RICHARDSON SAW&LAWNMOW 339.306/9/2021 KRISTOFFER RASMUSSEN SECURITEX 24.506/9/2021 JOSE SOTO SOUTHWEST NURSERY AND 201.256/9/2021 DANIEL HOFFMAN SOUTHWEST WHEEL COMPAN (300.82)6/9/2021 DANIEL HOFFMAN SOUTHWEST WHEEL COMPAN 846.716/9/2021 JESSICA MIRELES SS/SMC 63.876/9/2021 MICHAEL VILLARREAL STATE CHEMIC STATE CHE 833.106/9/2021 WILLIAM MCDONALD TEX DEPT LICEN N REG 30.006/9/2021 CHAISE HOLMGREN THE HOME DEPOT #0589 (23.57)6/9/2021 CHAISE HOLMGREN THE HOME DEPOT #0589 21.776/9/2021 CHAISE HOLMGREN THE HOME DEPOT #0589 23.576/9/2021 JOSE ZARAGOZA JR THE HOME DEPOT #0589 29.826/9/2021 VODNEY WATSON THE HOME DEPOT #0589 39.966/9/2021 JOSE AREVALO THE HOME DEPOT #0598 186.646/9/2021 TATJANA WILLIAMS TOM THUMB #2534 (0.74)6/9/2021 TATJANA WILLIAMS TOM THUMB #2534 48.096/9/2021 GUY BRUGGEMAN TOPAZ LABS SOFTWARE 69.996/9/2021 AMY YEARGAN TOWN EAST FORD PARTS 152.766/9/2021 AMY YEARGAN TOWN EAST FORD PARTS 828.756/9/2021 MONICA ANDERSON TSBPA IND LIC RENEW 75.006/9/2021 CHRISTOPHER SPEARS TX BRD PLUMBING EXMR 40.006/9/2021 CHRISTOPHER SPEARS TX BRD PLUMBING EXMR 75.006/9/2021 CHRISTOPHER SPEARS TX BRD PLUMBING EXMR 75.006/9/2021 MARISELA NAVARRO TXEFILE 054196590-0 0.236/9/2021 MARISELA NAVARRO TXEFILE 054196590-0 8.006/9/2021 FLORA SMITH USPS PO 4858600149 7.006/9/2021 AUDREY MUTAI UTA DIV OF ENTERPRISE 595.006/9/2021 AUDREY MUTAI UTA DIV OF ENTERPRISE 1,190.006/9/2021 KIMBERLY BIZOR TOLBERT UVA COOPER CNTR CONF W 300.006/9/2021 ERIK CAMPOS WASTEBUILT 49.626/9/2021 RAUL ROBLES WATERSAFETY 317.846/9/2021 MONICA SADLER YOURMEMBER-CAREERS 849.00

6/10/2021 DAVID BRANCH A-1 LOCKSMITH - DISPAT 466.256/10/2021 IPOLITO LOPEZ AMAZON.COM 2X4BK0RD1 A 124.996/10/2021 MONICA ANDERSON AMZN Mktp US 2X0U15PA2 69.996/10/2021 VALENTINE HERNANDEZ AMZN Mktp US 2X44D8IS1 139.75

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6/10/2021 ERIK CAMPOS AMZN Mktp US 2X48480H2 75.006/10/2021 MONICA SADLER AMZN Mktp US 2X4DD3PD2 299.626/10/2021 JAMES MILLER AMZN Mktp US 2X6652MT0 283.606/10/2021 GUADALUPE RIOS JR ATMOS ENERGY 38.896/10/2021 MATTHEW LIBBEY BRUCKNER TRUCK SALES - 1,469.146/10/2021 GUADALUPE RIOS JR CHARIOT ENERGY 605.086/10/2021 GEORGE WOODARD CRAFCO FARMERS BRANCH 33.006/10/2021 MARK CANYON D J WALL-ST-JOURNAL 42.216/10/2021 IPOLITO LOPEZ EARL OWEN COMPANY INC. 39.256/10/2021 AMY YEARGAN FREEDOM CHRYSLER DODGE 46.656/10/2021 GUADALUPE RIOS JR FSI DIRECT ENERGY 51.926/10/2021 MARCELO MAGANA Garland Steel Inc 3,000.006/10/2021 ADAM HEWITT GRAINGER 22.936/10/2021 ADAM HEWITT GRAINGER 25.026/10/2021 ADAM HEWITT GRAINGER 208.886/10/2021 ADAM HEWITT GRAINGER 340.006/10/2021 DARELL LONG GRAINGER 347.256/10/2021 DANIEL SINCLAIR HARBOR BAY MARINA 277.486/10/2021 ADENIA CLARK HARVARD EVENT MANAGEME 3,200.006/10/2021 AMY YEARGAN HERCO EQUIPMENT INC 362.846/10/2021 ERIK CAMPOS HI-LINE, INC. 2.706/10/2021 ERIK CAMPOS HI-LINE, INC. 1,880.956/10/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/10/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/10/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/10/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/10/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/10/2021 KIMBERLY MIEURE JASON'S DELI DTD 135 119.846/10/2021 RAUL ROBLES KNOX COMPANY 1,331.006/10/2021 GUY BRUGGEMAN LOWES #02280 23.306/10/2021 MICHAEL VILLARREAL MATERA PAPER COMPANY 2,685.606/10/2021 ALVARO AGUILAR NTTA AUTOCHARGE 800.006/10/2021 MARTIN SANCHEZ NTTA ONLINE 13.546/10/2021 YOLANDA DAVIS NTTA ONLINE 309.556/10/2021 JCESAR AYALA O'REILLY AUTO PARTS 39 47.746/10/2021 AMY YEARGAN O'REILLY AUTO PARTS 66 18.876/10/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 25.576/10/2021 JESSICA GALLESHAW OFFICE DEPOT #2741 259.796/10/2021 RICKY MCCORMICK PARK CITIES FORD 25.186/10/2021 BRIENA DART PASSPORT HEALTH 2,135.006/10/2021 MICHAEL VILLARREAL PP CIE 2,950.006/10/2021 DANIEL MCCLATCHEY PRAXAIR DIST INC OAM 7.916/10/2021 DANIEL MCCLATCHEY PRAXAIR DIST INC OAM 14.076/10/2021 DANIEL MCCLATCHEY PRAXAIR DIST INC OAM 397.986/10/2021 DANIEL MCCLATCHEY PRAXAIR DIST INC OAM 411.256/10/2021 DANIEL MCCLATCHEY PRAXAIR DIST INC OAM 418.186/10/2021 DANIEL MCCLATCHEY PRAXAIR DIST INC OAM 432.116/10/2021 AMY YEARGAN PTG OF DALLAS SOUTH 91.536/10/2021 RICKY MCCORMICK PTG OF DALLAS SOUTH 640.496/10/2021 BRONDA DAVIS QT 7901 OUTSIDE 31.086/10/2021 DENNIS WALKER RADWELL INTERNATIONAL 982.506/10/2021 TERESA BATEMAN READYREFRESH BY NESTLE 2.996/10/2021 CHAISE HOLMGREN Scholastic Education 273.266/10/2021 COURTNEI JOHNSON SPECTRUM 342.246/10/2021 ERNEST CASTELLANO SQ ALTERSTART SYSTEMS 268.60

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6/10/2021 SERGIO GARZA JR SQ FIVE STAR 2,968.006/10/2021 DARELL LONG TEXAS BEARINGS OF DALL 1,136.006/10/2021 STEPHEN SPENCER THE HOME DEPOT #0598 776.946/10/2021 NUSRAT MUNIR THE HOME DEPOT #6816 674.006/10/2021 MIGUEL RODRIGUEZ TX DEPT AGRICULTURE 76.946/10/2021 LISA RUIZ TX OAG OPEN RECORDS 15.006/10/2021 LISA RUIZ TX OAG OPEN RECORDS 15.006/10/2021 GUADALUPE RIOS JR TXU BILL PAYMENT 108.376/10/2021 GUADALUPE RIOS JR TXU BILL PAYMENT 406.676/10/2021 TATJANA WILLIAMS UNCOMMONGOODS (11.60)6/10/2021 RENITA GRIGGS WM SUPERCENTER #3224 35.766/11/2021 BETHLEHEM KASSA 1-800-FLOWERS.COM,INC. 85.246/11/2021 GEORGE WOODARD 4-STAR HOSE & SUPPLY I 10.286/11/2021 DAVID ROACH A & W BEARINGS AND SUP 20.986/11/2021 JAMES MILLER ACADEMY SPORTS #80 164.976/11/2021 LETICIA AROCHA ALLIED PLASTIC SUPPLY 37.506/11/2021 MONICA ANDERSON AMAZON.COM 2X1VQ5PE2 A 999.006/11/2021 JOZETTE ROSA Amazon.com 2X32Z7P02 21.646/11/2021 COURTNEI JOHNSON AMERICAN 0012180745936 690.816/11/2021 COURTNEI JOHNSON AMERICAN 0012180745937 690.816/11/2021 RAUL ROBLES AMZN Mktp US 2X5UY7QM0 668.626/11/2021 VALENTINE HERNANDEZ BIRD B GONE 1 366.006/11/2021 FRANCISCO SALINAS BROKERS QUALITY GRASS 858.006/11/2021 DAVID ROACH BRUCKNER TRUCK SALES - 15.486/11/2021 RANDY REID CALIBRATION SPECIALTY 1,272.506/11/2021 AKILAH MCLAUGHLIN CARTHAGE MECHANICAL SO 1,086.486/11/2021 LISA TATE PENNEY CHASE-DALLAS COUNTY 2.956/11/2021 STEVEN CALDERON CIRCLE K #2741379 59.626/11/2021 VALENTINE HERNANDEZ CLASSIC CAPS & EMBROID 282.006/11/2021 KENNETH MCGONNIGIL CRAFCO SAN ANTONIO TX 309.386/11/2021 KENNETH MCGONNIGIL CRAFCO SAN ANTONIO TX 982.886/11/2021 LISA TATE PENNEY DALLAS COUNTY 38.006/11/2021 JOSEPH PIPER DSHS REGULATORY PROG 414.006/11/2021 COURTNEI JOHNSON FAIRFIELD INN & SUITES 119.606/11/2021 COURTNEI JOHNSON FAIRFIELD INN & SUITES 119.606/11/2021 JUAN DELEON FREEDOM CHRYSLER DODGE 181.006/11/2021 RICKY MCCORMICK FREEDOM CHRYSLER DODGE 860.306/11/2021 ERIK CAMPOS HERCO EQUIPMENT INC 1,870.466/11/2021 ADAM HEWITT HOMEDEPOT.COM 119.966/11/2021 FELICIA SMITH-NIEMRITZ HORSESHOE BAY FRONT DE 460.046/11/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/11/2021 RANDY REID IN ABSTRACT AUTO GLAS 200.956/11/2021 FELICIA SMITH-NIEMRITZ IN C2 BACKFLOW SERVIC 575.006/11/2021 DAWNA BROWN IN MARY BEAUDRY LLC 1,764.006/11/2021 JESSICA MIRELES INLAND TRUCK PARTS # 198.986/11/2021 IPOLITO LOPEZ INTERSTATE TRAILERS, I 65.006/11/2021 DANIEL MCCLATCHEY KIMBALL MIDWEST PAYEEZ 601.506/11/2021 DONALD HOUSE MSC 59.226/11/2021 DONALD HOUSE MSC 105.936/11/2021 ELEASHA MORROW NTTA ONLINE 6.066/11/2021 ELEASHA MORROW NTTA ONLINE 10.436/11/2021 ELEASHA MORROW NTTA ONLINE 14.046/11/2021 ELEASHA MORROW NTTA ONLINE 15.086/11/2021 ELEASHA MORROW NTTA ONLINE 16.266/11/2021 ELEASHA MORROW NTTA ONLINE 47.38

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6/11/2021 ELEASHA MORROW NTTA ONLINE 57.246/11/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 21.936/11/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 48.986/11/2021 JESSICA GALLESHAW OFFICE DEPOT #663 259.796/11/2021 RICKY MCCORMICK PARK CITIES FORD 108.966/11/2021 RICKY MCCORMICK PARK CITIES FORD 631.416/11/2021 RICKY MCCORMICK PARK CITIES FORD 1,324.806/11/2021 MARIA SALAZAR SAMSCLUB #8282 75.326/11/2021 JOSE SOTO SOUTHWEST NURSERY AND 201.256/11/2021 JUAN DELEON STUART HOSE & PIPE - D 58.846/11/2021 DANIEL HOFFMAN SUNBELT POOLS INC. 631.756/11/2021 FELICIA SMITH-NIEMRITZ TEEX ECOMMERCE 550.006/11/2021 CARLOS WILCHES TEX DEPT LICEN N REG 45.006/11/2021 MONICA SADLER TEXAS MUNICIPAL COURTS 100.006/11/2021 MONICA SADLER TEXAS MUNICIPAL COURTS 100.006/11/2021 MONICA SADLER TEXAS MUNICIPAL COURTS 100.006/11/2021 MONICA SADLER TEXAS MUNICIPAL COURTS 100.006/11/2021 ADAN RODRIGUEZ THE HOME DEPOT #0552 (13.94)6/11/2021 TATJANA WILLIAMS THOMAS PRINTWORKS 3 90.006/11/2021 ERIK CAMPOS TNT TRUCK PARTS (35.69)6/11/2021 ERNEST CASTELLANO TOWN EAST FORD PARTS (519.75)6/11/2021 ANGIE MORGAN TXEFILE 054252864-0 3.016/11/2021 ANGIE MORGAN TXEFILE 054252864-0 104.006/11/2021 DANIEL HOFFMAN WILDFLOWER FARM INC 190.006/12/2021 DAVID MANCHA AMZN Mktp US 2X6AD7B72 1,792.006/12/2021 MARIA SALAZAR CHICK-FIL-A #02094 68.756/12/2021 COURTNEI JOHNSON COURTYARD BY MARRIOTT 159.126/12/2021 COURTNEI JOHNSON COURTYARD BY MARRIOTT 159.126/12/2021 ROCKY VAZ DALLAS MORNING NEWS PA 18.726/12/2021 CARLOS WILCHES JADE LEARNING LLC 35.006/12/2021 JOHNNY GARCIA MSC 154.166/12/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.006/12/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.006/12/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.006/12/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.006/12/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.006/12/2021 SHAFIQ REHMAN PARKMOBILE 1.306/12/2021 GEORGE C FLORES JR READYREFRESH BY NESTLE 940.616/12/2021 IPOLITO LOPEZ STUART HOSE & PIPE - D 61.846/12/2021 RAUL ROBLES THE HOME DEPOT #6804 (99.99)6/12/2021 RAUL ROBLES THE HOME DEPOT #6804 199.986/12/2021 DAVID ROACH TOWN EAST FORD PARTS 524.976/12/2021 TATJANA WILLIAMS TST BREAD ZEPPELIN SA 462.306/12/2021 MICHAEL BURK TVMA 330.006/13/2021 BRETT WILKINSON DALLAS MORNING NEWS PA 17.286/13/2021 TATJANA WILLIAMS MICHAELS STORES 2020 87.966/13/2021 TATJANA WILLIAMS MICHAELS STORES 4721 197.916/13/2021 TATJANA WILLIAMS WM SUPERCENTER #3341 9.926/14/2021 DEMETRIA LEBLANC A-1 LOCKSMITH - DISPAT 757.006/14/2021 ROSA GALLEGOS ACTION TROPHIES & AWAR 77.906/14/2021 BETHLEHEM KASSA AICPA ORDER 485.006/14/2021 JUAN REYNA Amazon.com 2X9JW6I50 305.686/14/2021 JESSICA MIRELES AMERICAN DRIVE TRAIN R 153.966/14/2021 LEXLIE RAMIREZ GARCIA BC.BASECAMP 3 3137384 29.006/14/2021 JESSICA MIRELES BRIGGS EQUIPMENT #71 174.72

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6/14/2021 CYNTHIA RICO BROKERS QUALITY GRASS 249.406/14/2021 MARK RICKERMAN BUC-EE'S #26 31.506/14/2021 MARK RICKERMAN BUC-EE'S #26 36.506/14/2021 TATJANA WILLIAMS CENTRAL MARKET #552 470.006/14/2021 TATJANA WILLIAMS CENTRAL MARKET #552 595.046/14/2021 SANDRA ARMIJO CRAM A LOT 370.356/14/2021 ANNE LOCKYER DALLAS REGIONAL CHAMBE 350.006/14/2021 GERARDO LEDEZMA DOOR TO DOOR TOWING 209.006/14/2021 DAVID MANCHA DTV DIRECTV SERVICE 109.996/14/2021 COURTNEI JOHNSON ENTERPRISE RENT-A-CAR 145.636/14/2021 ROSA GALLEGOS FASTSIGNS DALLAS 108.406/14/2021 ISABEL BONILLA FDIC/EMS TODAY 947.006/14/2021 JOHNNY GARCIA FREEDOM CHRYSLER DODGE 104.456/14/2021 ERIK CAMPOS FREEDOM CHRYSLER DODGE 338.956/14/2021 ERIK CAMPOS FREEDOM CHRYSLER DODGE 542.106/14/2021 JIMMY JACKSON GRAINGER 200.456/14/2021 VALENTINE HERNANDEZ GRAINGER 431.476/14/2021 VALENTINE HERNANDEZ GRAINGER 676.146/14/2021 VALENTINE HERNANDEZ GRAINGER 812.636/14/2021 TC BROADNAX GREEN DOOR 69.306/14/2021 FELIX SOTO GWL - DALLAS 15.926/14/2021 ALFRED LEMON HOMEDEPOT.COM 645.006/14/2021 KRISTOFFER RASMUSSEN ISA 49.006/14/2021 IPOLITO LOPEZ KINLOCH EQUIPMENT 63.396/14/2021 MONICA SADLER KOFILE SYSTEMS, INC. 2.506/14/2021 MONICA SADLER KOFILE SYSTEMS, INC. 2.506/14/2021 MONICA SADLER KOFILE SYSTEMS, INC. 3.006/14/2021 MICHEAL DRIGGARS LIGHT BULB DEPOT 03 1,868.406/14/2021 AMY YEARGAN LUTE RILEY HONDA SE 842.946/14/2021 LETICIA AROCHA METROPLEX WELDING SUPP 1,529.876/14/2021 ADAM HEWITT NAPA STORE 4020010 (8.90)6/14/2021 ADAM HEWITT NAPA STORE 4020010 177.766/14/2021 LANCE MOODY PHILLIPS NORTHERN TOOL EQUIPMNT 80.986/14/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 (10.00)6/14/2021 AMY YEARGAN O'REILLY AUTO PARTS 66 8.996/14/2021 JESSICA MIRELES O'REILLY AUTO PARTS 66 30.556/14/2021 RICKY MCCORMICK PTG OF DALLAS SOUTH (640.49)6/14/2021 KRISTOFFER RASMUSSEN RICHARDSON SAW&LAWNMOW 210.606/14/2021 KRISTOFFER RASMUSSEN RICHARDSON SAW&LAWNMOW 350.776/14/2021 DANIEL HOFFMAN SCP DISTRIBUTORS - 70 1,875.586/14/2021 ALFRED LEMON SHERWIN WILLIAMS 70432 107.286/14/2021 ANNE LOCKYER SOUTHWES 5262397742418 301.966/14/2021 ANNE LOCKYER SOUTHWES 5262397756556 138.986/14/2021 ANNE LOCKYER SOUTHWES 5262397790437 5.006/14/2021 CYMERL SHELLMAN TETER S FAUCET PARTS C 26.756/14/2021 SANDRA ARMIJO THE HOME DEPOT #0589 15.946/14/2021 PAUL THRASHER THE HOME DEPOT #6505 101.866/14/2021 LETICIA AROCHA THE HOME DEPOT #6537 49.946/14/2021 ISAEL SOTO THE HOME DEPOT #6816 (5.76)6/14/2021 DAVID ROACH TOWN EAST FORD PARTS 442.696/14/2021 ROSA RAMIREZ TX REAL ESTATE COMM 90.006/14/2021 ROSA GALLEGOS WAL-MART #3482 27.086/15/2021 STEVEN CALDERON 7-ELEVEN 22889 10.836/15/2021 ROCKY VAZ AMAZON.COM 2X30U8YG0 A 119.956/15/2021 COURTNEI JOHNSON AMERICAN 0012181633083 433.80

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6/15/2021 STEVEN ANDERSON AMZN Mktp US 211DT51X1 69.506/15/2021 TONYA TURNER AMZN Mktp US 2124W0191 52.956/15/2021 ANTON JANYSEK AMZN Mktp US 217KF80V1 687.446/15/2021 BOBBY CANO AMZN Mktp US 217TT51T1 33.246/15/2021 JAMES MILLER AMZN Mktp US 2X1BG8932 150.006/15/2021 DAVID MANCHA AMZN Mktp US 2X41Z3RR0 315.806/15/2021 GLORIA NANA-ASIKUMAH BALLYS HOTEL ADVANCE D 62.366/15/2021 GLORIA NANA-ASIKUMAH BALLYS HOTEL ADVANCE D 62.366/15/2021 DANIEL HOFFMAN BASS PRO STORE GARLAND 174.986/15/2021 ALBERT MORENO BOBCAT OF N TX CEDAR H 39.066/15/2021 JEMORA WHITE DNH GODADDY.COM 379.966/15/2021 COURTNEI JOHNSON FAIRFIELD INN & SUITES 124.326/15/2021 COURTNEI JOHNSON FAIRFIELD INN & SUITES 124.326/15/2021 TATJANA WILLIAMS FASTSIGNS DALLAS 26.606/15/2021 ISABEL BONILLA FDIC/EMS TODAY 937.006/15/2021 ISABEL BONILLA FDIC/EMS TODAY 997.006/15/2021 DANIEL HOFFMAN Garland Steel Inc 1,836.006/15/2021 LETICIA AROCHA Garland Steel Inc 2,998.806/15/2021 RICKY MCCORMICK GRAINGER 270.766/15/2021 VALENTINE HERNANDEZ GRAINGER 741.146/15/2021 VALENTINE HERNANDEZ GRAINGER 1,551.066/15/2021 PRECIOUS MANGUM HAMILTON VAULTRONICS, 764.256/15/2021 RICKY MCCORMICK HENNESSY INDUSTRIES LL 345.006/15/2021 RICKY MCCORMICK HENNESSY INDUSTRIES LL 1,050.646/15/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/15/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/15/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/15/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/15/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/15/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/15/2021 JUAN JIMENEZ IN FLR SOLUTIONS LLC 366.336/15/2021 GUADALUPE RIOS JR LIBERTY POWER HOLDINGS 422.546/15/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.006/15/2021 ROGER HAYES NCEES.ORG 399.546/15/2021 ADENIA CLARK NIGP - IWEB 2,110.006/15/2021 MARIE MARROQUIN NTTA ONLINE 12.386/15/2021 YOLANDA DAVIS NTTA ONLINE 14.286/15/2021 ERIK CAMPOS O'REILLY AUTO PARTS 56 7.666/15/2021 KENNETH MCGONNIGIL O'REILLY AUTO PARTS 56 19.976/15/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 19.996/15/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 118.546/15/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 369.536/15/2021 SHAFIQ REHMAN PARKMOBILE 1.806/15/2021 SHAYLOR WILCOTS RED BALL OXYGEN # 26 49.206/15/2021 RANDY REID SOL SNAP-ON INDUSTRIAL 726.996/15/2021 AMY YEARGAN STUART HOSE & PIPE - D 15.546/15/2021 LETICIA AROCHA SUNBELT POOLS INC. 216.056/15/2021 RAUL ROBLES SUNBELT POOLS INC. 532.396/15/2021 CYNTHIA MCGRUDER TEXAS COMM FIRE PROT 87.176/15/2021 MONICA SADLER TEXAS MUNICIPAL COURTS 100.006/15/2021 RAUL ROBLES TEXTMAGIC.COM 1,000.006/15/2021 FELIX SOTO THE HOME DEPOT #0589 157.076/15/2021 RAUL ROBLES THE HOME DEPOT #0589 238.986/15/2021 GEORGE C FLORES JR TOWN EAST FORD PARTS 25.416/15/2021 ERIK CAMPOS TOWN EAST FORD PARTS 76.56

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6/15/2021 AMY YEARGAN TOWN EAST FORD PARTS 186.056/15/2021 DAVID ROACH TRUCK PRO 143.886/15/2021 RHONDA LEE TXEFILE 054338635-0 1.166/15/2021 RHONDA LEE TXEFILE 054338635-0 40.006/15/2021 RHONDA LEE TXEFILE 054343447-0 1.166/15/2021 RHONDA LEE TXEFILE 054343447-0 40.006/15/2021 ROCKY VAZ UBER TRIP 31.996/15/2021 MONICA SADLER UDEMY ONLINE COURSES 1,918.796/15/2021 CARRON RATCLIFF WARREN TRUCK & TRAILER 1,569.606/15/2021 ANTOINE DOOLEY WM SUPERCENTER #5416 253.186/15/2021 CONSUELO AVILA WM SUPERCENTER #5823 278.776/16/2021 KEVIN JOHNSTON A BETTER CE 15.996/16/2021 GILMA HERNANDEZ ALONTI CAFE & CATERING 235.476/16/2021 ESMERALDA VASQUEZ AMERICAN PUBLIC WORKS 325.006/16/2021 BOBBY CANO AMZN Mktp US 2199I2XY1 29.906/16/2021 SOHEYL FOROUZANI AMZN Mktp US 2X7R38Y70 499.006/16/2021 BOBBY CANO AMZN Mktp US 2X87V9RF2 99.986/16/2021 DAVID ROACH AUTOZONE #1582 35.986/16/2021 BRIENA DART BF CONFREN 2021 BEST 45.006/16/2021 ELEASHA MORROW BROKERS QUALITY GRASS 214.506/16/2021 ERIK CAMPOS BRUCKNERS - IRVING BTE 75.006/16/2021 GUADALUPE RIOS JR CITY OF DALLAS WATER I 239.286/16/2021 GUADALUPE RIOS JR CITY OF DALLAS WATER I 329.136/16/2021 GUADALUPE RIOS JR CITY OF DALLAS WATER I 398.866/16/2021 GUADALUPE RIOS JR CITY OF DALLAS WATER I 1,005.616/16/2021 GUADALUPE RIOS JR CITY OF DALLAS WATER I 1,513.366/16/2021 ROSA GALLEGOS CORNER BAKERY 0095 152.686/16/2021 KENNETH MCGONNIGIL CRAFCO SAN ANTONIO TX 199.596/16/2021 DARRELL POORE CROUCH SALES COMPANY 353.706/16/2021 CYNTHIA MCGRUDER CROWN TROPHY 8.006/16/2021 MARC QUARLES DAILY COMMERCIAL RECOR 170.006/16/2021 CHANEL MOYE DALLAS CO MOTORVEHICLE 15.006/16/2021 CHANEL MOYE DALLAS CO MOTORVEHICLE 38.756/16/2021 DAMON BYRD DALLAS CO MOTORVEHICLE 39.006/16/2021 DAMON BYRD DALLAS CO MOTORVEHICLE 39.756/16/2021 CHANEL MOYE DALLAS CO MOTORVEHICLE 54.256/16/2021 DAMON BYRD DALLAS CO MOTORVEHICLE 54.256/16/2021 CHANEL MOYE DALLAS CO MOTORVEHICLE 67.256/16/2021 DAMON BYRD DALLAS CO MOTORVEHICLE 68.006/16/2021 TONYA TURNER DALLAS MORNING NEWS PA 9.296/16/2021 ANA CORTES DALLAS MORNING NEWS PA 301.856/16/2021 JOSEPH PIPER DSHS REGULATORY PROG 96.006/16/2021 JESSICA GALLESHAW E IMAGE DATA CORP 249.006/16/2021 ROGER HAYES EDUMIND INC 1,725.506/16/2021 TATJANA WILLIAMS EINSTEIN BROS-ONLINE C 83.476/16/2021 COURTNEI JOHNSON ENTERPRISE RENT-A-CAR 365.276/16/2021 COURTNEI JOHNSON FAIRFIELD INN LOMBARD 253.086/16/2021 DANIEL HOFFMAN Garland Steel Inc 2,938.606/16/2021 LETICIA AROCHA Garland Steel Inc 2,998.806/16/2021 DAVID BRANCH Garland Steel Inc 3,000.006/16/2021 JUAN MARROQUINN GRAINGER 73.756/16/2021 CARRON RATCLIFF IN FLR SOLUTIONS LLC 1,697.546/16/2021 CHANEL MOYE JP MORGAN CH ASET FEE 2.956/16/2021 CHANEL MOYE JP MORGAN CH ASET FEE 2.956/16/2021 CHANEL MOYE JP MORGAN CH ASET FEE 2.95

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6/16/2021 CHANEL MOYE JP MORGAN CH ASET FEE 2.956/16/2021 DAMON BYRD JP MORGAN CH ASET FEE 2.956/16/2021 DAMON BYRD JP MORGAN CH ASET FEE 2.956/16/2021 DAMON BYRD JP MORGAN CH ASET FEE 2.956/16/2021 DAMON BYRD JP MORGAN CH ASET FEE 2.956/16/2021 DANIEL MCCLATCHEY KIMBALL MIDWEST PAYEEZ 38.506/16/2021 TRAVIS WOODS MALCHI AUTO EQUIPMENT 1,633.386/16/2021 JOSHUA TIMMERMAN METROPLEX WELDING SUPP 2,095.546/16/2021 TAD BATES MIDCO SLING & CABLE CO 1,643.356/16/2021 RAUL ROBLES NSC ONLINE TRAINING 49.946/16/2021 MICHAEL GARDNER NTTA AUTOCHARGE 40.006/16/2021 JESSICA STAGGS NTTA ONLINE 7.336/16/2021 JESSICA STAGGS NTTA ONLINE 250.006/16/2021 CHRISTOPHER RANDLE NW BUTANE GAS CO - CAR 328.296/16/2021 DAVID ROACH O'REILLY AUTO PARTS 54 17.006/16/2021 JESSICA GALLESHAW OFFICE DEPOT 1135 (19.80)6/16/2021 JESSICA GALLESHAW OFFICE DEPOT #138 (19.80)6/16/2021 JESSICA GALLESHAW OFFICE DEPOT #2144 (19.80)6/16/2021 JESSICA GALLESHAW OFFICE DEPOT #2182 (19.80)6/16/2021 JESSICA GALLESHAW OFFICE DEPOT #2325 (19.80)6/16/2021 JESSICA GALLESHAW OFFICE DEPOT #2714 (19.80)6/16/2021 JESSICA GALLESHAW OFFICE DEPOT #347 (19.80)6/16/2021 JESSICA GALLESHAW OFFICE DEPOT #663 (19.80)6/16/2021 JESSICA GALLESHAW OFFICE DEPOT #85 (19.80)6/16/2021 JESSICA GALLESHAW OFFICEMAX/DEPOT 6165 (19.80)6/16/2021 GEORGE C FLORES JR OGBURN TRUCK PARTS-DAL 5.406/16/2021 KIMBERLY BIZOR TOLBERT OWNERS BOX OMNI DCCH 129.336/16/2021 HOWARD CARTER PAYPAL WMG INC 1,050.006/16/2021 CHRISTOPHER SPEARS PAYPAL WMG INC 2,100.006/16/2021 ERIK CAMPOS PTG OF DALLAS SOUTH 228.646/16/2021 MONICA SADLER PUBLICDATA.COM 85.006/16/2021 DENNIS WALKER SETPOINT INTEGRATED SO 2,600.006/16/2021 KIMBERLY BIZOR TOLBERT SKILLPATH / NATIONAL 213.536/16/2021 TATJANA WILLIAMS SOUTHWES 5262399376599 307.976/16/2021 BOBBY CANO SOUTHWEST NURSERY AND 1,045.006/16/2021 TONYA MCCLARY SQ BELLATRINO PIZZERI 58.086/16/2021 GEORGE C FLORES JR STUART HOSE & PIPE - D 25.686/16/2021 RICHARD AKIN TCEQ EPAYMENT 1,293.726/16/2021 KENNETH MCGONNIGIL TEXAS RUBBER SUPPLY 875.586/16/2021 DAVID ROACH TEXAS TRUCK AC 11.416/16/2021 JUAN JIMENEZ THE HOME DEPOT #0550 182.726/16/2021 GERRY GIDDINGS THE HOME DEPOT #0552 397.006/16/2021 VODNEY WATSON THE HOME DEPOT #0589 146.166/16/2021 LETICIA AROCHA THE HOME DEPOT #6537 (49.94)6/16/2021 DAVID ROACH THE HOME DEPOT #6816 11.806/16/2021 AMY YEARGAN TOWN EAST FORD PARTS (828.75)6/16/2021 ERIK CAMPOS TOWN EAST FORD PARTS (8.12)6/16/2021 AMY YEARGAN TOWN EAST FORD PARTS 47.056/16/2021 AMY YEARGAN TOWN EAST FORD PARTS 183.116/16/2021 TATJANA WILLIAMS TST BREAD ZEPPELIN SA 321.266/16/2021 CHRISTOPHER SPEARS TX BRD PLUMBING EXMR 300.006/16/2021 MARC QUARLES TXEFILE 054477726-0 8.446/16/2021 MARC QUARLES TXEFILE 054477726-0 292.006/16/2021 GUADALUPE RIOS JR TXU BILL PAYMENT 299.776/16/2021 BARBARA COLE WINIX INC. 299.98

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6/16/2021 ESMERALDA VASQUEZ YOURMEMBER-CAREERS 150.006/17/2021 DAVID MANCHA Amazon.com 216OR4CS2 2,186.626/17/2021 DAVID MANCHA Amazon.com 217UC5VY1 2,688.006/17/2021 CARLOS WILCHES AMERICAN EAGLE CIRCUIT 250.006/17/2021 JOSEPH FIELDING AMZN Mktp US 212ZL6C02 31.896/17/2021 JOSEPH FIELDING AMZN MKTP US 2130F5MI1 29.986/17/2021 JUAN JIMENEZ AMZN MKTP US 213IY3L30 137.866/17/2021 JOSEPH FIELDING AMZN Mktp US 217JS3MT1 290.886/17/2021 JENNIFER MICKLER AMZN Mktp US 2X37O5YB2 534.986/17/2021 ERIK CAMPOS AMZN Mktp US 2X5WR5WB2 135.596/17/2021 CYNTHIA RICO BROKERS QUALITY GRASS 214.506/17/2021 JOSHUA TIMMERMAN BROKERS QUALITY GRASS 623.706/17/2021 ROGER HAYES CEDENGINEERING COM 360.006/17/2021 MAURICIO FLORES DNH GODADDY.COM 22.346/17/2021 MICHELLE FAVORS DNH GODADDY.COM 754.496/17/2021 AURTHR WASHINGTON DOMINO'S 6919 8.656/17/2021 COURTNEI JOHNSON FAIRFIELD INN LOMBARD 379.626/17/2021 COURTNEI JOHNSON FAIRFIELD INN LOMBARD 379.626/17/2021 MARK WILLIAMS FULLERS TOWING AND REC 2,360.006/17/2021 DANIEL HOFFMAN Garland Steel Inc 206.406/17/2021 LETICIA AROCHA Garland Steel Inc 1,972.806/17/2021 KRISTOFFER RASMUSSEN GRAINGER 400.916/17/2021 DAVID ROACH GT SOUTHWEST HOSE 68.956/17/2021 RICKY MCCORMICK HI-LINE, INC. 234.886/17/2021 JOSEPH FIELDING HOMEDEPOT.COM 803.006/17/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/17/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/17/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/17/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 39.256/17/2021 DAVID ROACH INLAND TRUCK PARTS # 268.176/17/2021 LANCE MOODY PHILLIPS LANDMARK EQUIP IRVING 783.386/17/2021 CARLOS WILCHES LED CITY LLC 617.866/17/2021 AURTHR WASHINGTON LESLIES POOL SPLY 265.986/17/2021 GUY BRUGGEMAN LOWES #02280 9.006/17/2021 JOSHUA TIMMERMAN LOWES #02280 16.406/17/2021 JAMES MILLER MACARTHUR GAUGE INC 60.006/17/2021 JAMES MILLER MACARTHUR GAUGE INC 170.006/17/2021 JAMES MILLER MACARTHUR GAUGE INC 220.006/17/2021 GERI STRONG MOBILE MODULAR PRTBL 245.306/17/2021 DARELL LONG NORTHERN TOOL EQUIP TX 299.996/17/2021 RAUL ROBLES NSC ONLINE TRAINING 49.946/17/2021 MARIE MARROQUIN NTTA ONLINE 113.236/17/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 4.996/17/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 29.286/17/2021 JOZETTE ROSA OFFICE DEPOT #1079 1.006/17/2021 SHAYLOR WILCOTS OFFICE DEPOT #322 199.986/17/2021 JOZETTE ROSA OFFICEMAX/DEPOT 6165 (151.51)6/17/2021 JOZETTE ROSA OFFICEMAX/DEPOT 6165 139.986/17/2021 JOZETTE ROSA OFFICEMAX/DEPOT 6165 151.536/17/2021 SHAYLOR WILCOTS OFFICEMAX/DEPOT 6165 339.936/17/2021 DARYL QUARLES PARTY CITY 189 68.876/17/2021 JESSICA GALLESHAW SAMSCLUB.COM 165.366/17/2021 JESSICA GALLESHAW SAMSCLUB.COM 166.606/17/2021 DENNIS WALKER SETPOINT INTEGRATED SO 65.396/17/2021 DENNIS WALKER SETPOINT INTEGRATED SO 1,463.29

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6/17/2021 ARACELI BARRERA SOUTHWES 5261400216946 444.966/17/2021 ARACELI BARRERA SOUTHWES 5269892575298 25.006/17/2021 ARACELI BARRERA SOUTHWES 5269892575299 25.006/17/2021 CARRON RATCLIFF STANDARD SPRING & AXLE 418.066/17/2021 AMY YEARGAN STANDARD SPRING & AXLE 418.066/17/2021 MONICA SADLER STATE BAR TX-CLE WEB 65.006/17/2021 MONICA ANDERSON STATE BAR TX-DUES-WEB 240.006/17/2021 MICHAEL VILLARREAL STATE CHEMIC STATE CHE 841.326/17/2021 DARRELL POORE STUART HOSE & PIPE - D 286.986/17/2021 CYNTHIA MCGRUDER TEXAS COMM FIRE PROT 608.646/17/2021 CONSUELO AVILA TEXASTRIBUNE.ORG 125.006/17/2021 BOBBY CANO THE HOME DEPOT #6504 11.976/17/2021 JOSEPH FIELDING THE NELAC INSTITUTE 650.006/17/2021 TATJANA WILLIAMS THEMEWORKS,INC. 475.006/17/2021 JAMES MILLER THOMAS PRINTWORKS 3 10.636/17/2021 AMY YEARGAN TOWN EAST FORD PARTS (186.05)6/17/2021 AMY YEARGAN TOWN EAST FORD PARTS (183.11)6/17/2021 AMY YEARGAN TOWN EAST FORD PARTS 70.076/17/2021 AMY YEARGAN TOWN EAST FORD PARTS 387.976/17/2021 TATJANA WILLIAMS TST BREAD ZEPPELIN SA 31.476/17/2021 ANA CORTES TX DPS PRIV SEC BULK 84.756/17/2021 MARK CANYON WAL-MART #5889 38.106/17/2021 CARRON RATCLIFF WARREN TRUCK & TRAILER (1,569.60)6/17/2021 CARRON RATCLIFF WARREN TRUCK & TRAILER 1,569.606/17/2021 HEATHER WOOD WORLDATWORK 265.006/17/2021 DARRELL POORE WORLDQUEST 5625 160.006/17/2021 NORMA AMADOR WWW.BOATX.ORG 150.006/18/2021 DANNA WALLS 91272 - DALLAS ON STRE 1.006/18/2021 VODNEY WATSON A-1 LOCKSMITH - WALNUT 10.236/18/2021 CYNTHIA RICO ACTION SHRED OF TEXAS 800.006/18/2021 KEVIN REDBURN AMERITURF 580.006/18/2021 BOBBY CANO AMZN Mktp US 212F98HF1 918.006/18/2021 DAVID MANCHA AMZN Mktp US 214UC4H61 74.956/18/2021 JUAN JIMENEZ AMZN Mktp US 215028ZU0 141.646/18/2021 CODY DAVIS AMZN Mktp US 217LB5N70 319.996/18/2021 DANNA WALLS CHASE-DALLAS COUNTY 2.956/18/2021 LETICIA AROCHA CMC CONST SRVCS #22 402.986/18/2021 ROCKY VAZ COD AVIATION PK GAR 75.006/18/2021 ALHELI GARZA D J WALL-ST-JOURNAL 38.996/18/2021 DANNA WALLS DALLAS COUNTY 30.006/18/2021 JAMES MILLER DALLAS FIRE RESCUE DEP 200.006/18/2021 JENNIFER MICKLER DALLAS FIRE RESCUE DEP 200.006/18/2021 VODNEY WATSON DALLAS FIRE RESCUE DEP 864.006/18/2021 JENNIFER MICKLER DALLAS FIRE RESCUE DEP 2,418.006/18/2021 ROCKY VAZ FAIRMONT HOTELS WASH 896.606/18/2021 LETICIA AROCHA Garland Steel Inc 1,224.006/18/2021 GERARDO LEDEZMA GRAINGER 167.856/18/2021 CARRON RATCLIFF H.D. INDUSTRIES INC. 34.716/18/2021 STEVEN CALDERON HARBOR BAY MARINA 124.206/18/2021 STEVEN CALDERON HARBOR BAY MARINA 249.796/18/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/18/2021 KIMBERLY MIEURE JASON'S DELI DTD 135 124.156/18/2021 DANIEL HOFFMAN LESLIES POOL SPLY 2,189.856/18/2021 CARRON RATCLIFF LUTE RILEY HONDA SE 36.856/18/2021 JUAN JIMENEZ MCMASTER-CARR 952.25

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6/18/2021 CONSUELO AVILA NORTH TEXAS COMMISSION 150.006/18/2021 SAMONIA MOSLEY NTTA AUTOCHARGE 360.006/18/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 79.596/18/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 90.566/18/2021 IPOLITO LOPEZ OGBURN TRUCK PARTS-DAL 40.286/18/2021 IPOLITO LOPEZ OGBURN TRUCK PARTS-DAL 41.606/18/2021 SHUNGETTA SESSIONS SOUTHWES 5261401101093 239.966/18/2021 GEORGE C FLORES JR STANDARD SPRING & AXLE 223.366/18/2021 MONICA SADLER STATE BAR TX - MCLE-W 50.926/18/2021 KEVIN REDBURN STUART HOSE & PIPE - D 313.466/18/2021 SHUNGETTA SESSION TEXAS MUNICIPAL COURTS 50.006/18/2021 SHUNGETTA SESSION TEXAS MUNICIPAL COURTS 50.006/18/2021 LETICIA AROCHA THE HOME DEPOT #0550 31.416/18/2021 GERRY GIDDINGS THE HOME DEPOT #0555 879.006/18/2021 AMY YEARGAN TOWN EAST FORD PARTS 7.376/18/2021 CESAR BALTAZAR TRACTOR-SUPPLY-CO #044 291.716/18/2021 TATJANA WILLIAMS TST BREAD ZEPPELIN SA 438.796/18/2021 LISA TATE PENNEY TXEFILE 054533236-0 0.236/18/2021 LISA TATE PENNEY TXEFILE 054533236-0 8.006/18/2021 LANA JAMES TXEFILE 054563354-0 0.296/18/2021 LANA JAMES TXEFILE 054563354-1 10.006/18/2021 NORMA AMADOR WWW.BOATX.ORG 150.006/18/2021 NORMA AMADOR WWW.BOATX.ORG 150.006/18/2021 NORMA AMADOR WWW.BOATX.ORG 150.006/19/2021 GUADALUPE RIOS JR AMBIT TEXAS, LLC 370.476/19/2021 DEMETRIA LEBLANC CANON SOLUTIONS AMER I 100.006/19/2021 DANIEL SINCLAIR HARBOR BAY MARINA 207.546/19/2021 ROSA RAMIREZ INT'L CODE COUNCIL INC 1,820.006/19/2021 ANNE GAN L2G DALLASALARM UNIT¦8 100.006/19/2021 ALBERT MORENO THE HOME DEPOT #0555 29.296/20/2021 ANA CORTES Amazon.com 212NE3NN2 149.506/20/2021 ANA CORTES AMZN Mktp US 2106046E1 18.986/20/2021 ROSA RAMIREZ AMZN Mktp US 210R97Q01 183.916/20/2021 VALENTINE HERNANDEZ AMZN Mktp US 213PC3TW0 19.956/20/2021 JUAN MARROQUINN AMZN Mktp US 215UQ4EF0 216.726/20/2021 BARKSDALE HAGGINS AMZN Mktp US 216UI6DL1 34.956/20/2021 SHANEE WESTON DALLAS MORNING NEWS PA 383.506/20/2021 MADISON JOHNSON EIG CONSTANTCONTACT.CO 65.006/20/2021 ROCKY VAZ LYFT 1 RIDE 06-18 25.226/20/2021 ANNE GAN ZOOM.US 888-799-9666 54.996/21/2021 MARTIN SANCHEZ A-1 LOCKSMITH - WALNUT 2.506/21/2021 GLORIA NANA-ASIKUMAH AAAE 275.006/21/2021 CARLOS WILCHES ACE INDUSTRIAL SUPPLY 449.706/21/2021 DANIEL HOFFMAN ACTION CLEANING SYSTEM 176.106/21/2021 ISABEL BONILLA AGENT FEE 89007865426362 3.006/21/2021 BOBBY CANO AMAZON.COM 2189I5AQ2 A 50.886/21/2021 TATJANA WILLIAMS AMAZON.COM 219UB8PJ0 A 23.386/21/2021 LAKESHIA RANDLE AMERICAN CANOE ASSOCIA 90.006/21/2021 JENNIFER MICKLER AMZN Mktp US 2103H1JF2 223.996/21/2021 ROCKY VAZ AMZN Mktp US 212V71PQ0 116.076/21/2021 JUAN JIMENEZ AMZN Mktp US 216ZH7KV1 669.156/21/2021 ROSA GALLEGOS AMZN Mktp US 217EP4NO2 83.986/21/2021 DAVID MANCHA AMZN Mktp US 219DD73R2 140.396/21/2021 JOSEPH PIPER APPERSON INC. 489.146/21/2021 ALFRED LEMON AUTOZONE #1518 48.95

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6/21/2021 KEVIN REDBURN BWI - DALLAS 431.766/21/2021 KEVIN REDBURN BWI - DALLAS 969.406/21/2021 MARC QUARLES CHASE-DALLAS COUNTY 2.956/21/2021 ALFRED LEMON CITY OF DALLAS SUBSTAN 160.006/21/2021 MARC QUARLES DALLAS COUNTY 17.006/21/2021 BRIAN PLINCK DALLAS PROMPTER INC 500.006/21/2021 JAMES MILLER DSI NTTA WEB 129.296/21/2021 LETICIA AROCHA Garland Steel Inc 1,441.106/21/2021 JARED THORNTON GRAINGER 27.386/21/2021 DAVID MORENO GRAINGER 52.866/21/2021 GEORGE C FLORES JR GRAINGER 83.646/21/2021 ERIK CAMPOS KINLOCH EQUIPMENT 192.206/21/2021 RAUL ROBLES LESLIES POOL SPLY 431.806/21/2021 FERNANDO CASTILLO SR MUFFLER KING 850.006/21/2021 PAUL THRASHER NORTHERN TOOL EQUIPMNT 106.296/21/2021 LEXLIE RAMIREZ GARCIA NTTA AUTOCHARGE 40.006/21/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 97.186/21/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 124.996/21/2021 DAVID ROACH Phelps 92.306/21/2021 KENNETH HANNIBLE PP CIE 2,950.136/21/2021 KIMBERLY BIZOR TOLBERT SKILLPATH / NATIONAL (2.63)6/21/2021 DANIEL HOFFMAN SOLUTIONS PEST & LAWN 133.996/21/2021 SHUNGETTA SESSIONS SOUTHWES 5261401811419 228.976/21/2021 ISABEL BONILLA SQ TEXAS POLICE TRAIN 110.006/21/2021 MONICA SADLER TEXAS MUNICIPAL COURTS 100.006/21/2021 JOSE ZARAGOZA JR THE HOME DEPOT #0552 88.966/21/2021 PAUL THRASHER THE HOME DEPOT #0555 32.206/21/2021 DENNIS WALKER THE HOME DEPOT #0589 99.986/21/2021 AUDREY MUTAI THEMEWORKS,INC. 90.396/21/2021 AMY YEARGAN TOWN EAST FORD PARTS 29.456/21/2021 AMY YEARGAN TOWN EAST FORD PARTS 49.346/21/2021 LISA TATE PENNEY TXEFILE 054587359-0 1.166/21/2021 LISA TATE PENNEY TXEFILE 054587359-0 40.006/21/2021 CONSUELO AVILA WM SUPERCENTER #4164 169.006/21/2021 MARK CANYON WOMENS LEADERSHIP SYM 433.006/21/2021 CHRISTOPHER SPEARS WWC DALLAS (22.17)6/21/2021 NORMA AMADOR WWW.BOATX.ORG 150.006/22/2021 GUY BRUGGEMAN AAAE CAREER CENTER 185.006/22/2021 VALENTINE HERNANDEZ Amazon.com 211PG1VC0 170.936/22/2021 GERARDO LEDEZMA Amazon.com 2131Y69V1 274.496/22/2021 ISABEL BONILLA AMERICAN 0012183384754 454.806/22/2021 ISABEL BONILLA AMERICAN 0012183385853 405.806/22/2021 ISABEL BONILLA AMERICAN 0012183387712 405.806/22/2021 BOBBY CANO AMERICAN SAFETY COUNC 34.956/22/2021 GUY BRUGGEMAN AMZN Mktp US 2112B8AX2 45.706/22/2021 JENNIFER MICKLER AMZN MKTP US 213F45032 50.806/22/2021 ERIC BEAL BESTBUYDIRECT238759473 1,823.266/22/2021 JUAN DELEON BRIGGS EQUIPMENT #07 624.586/22/2021 JUAN DELEON BRIGGS EQUIPMENT #71 624.586/22/2021 CYNTHIA RICO BROKERS QUALITY GRASS 323.306/22/2021 DAVID ROACH BRUCKNER TRUCK SALES - 77.666/22/2021 DEMETRIA LEBLANC CANON SOLUTIONS AMER I 210.006/22/2021 KIMBERLY BIZOR TOLBERT CELEBRATION CATERING 978.006/22/2021 KENNETH MCGONNIGIL CENTERLINE SUPPLY INC 2,560.006/22/2021 MICHEAL DRIGGARS CITY OF DALLAS SUBSTAN 144.78

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6/22/2021 TATJANA WILLIAMS COST PLUS WLD #102 389.956/22/2021 CHRISTOPHER MATHIS ENVIRONMENTAL LIGHTING 600.006/22/2021 LETICIA AROCHA Garland Steel Inc 765.006/22/2021 VALENTINE HERNANDEZ GRAINGER 121.726/22/2021 VALENTINE HERNANDEZ GRAINGER 171.596/22/2021 DARELL LONG GRAINGER 375.406/22/2021 DANIEL SINCLAIR HARBOR BAY MARINA 256.206/22/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/22/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/22/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/22/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/22/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/22/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/22/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/22/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/22/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/22/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/22/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/22/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 39.256/22/2021 CHRISTOPHER RANDLE J 8 EQUIPMENT CO OF TE 228.596/22/2021 DANIEL MCCLATCHEY KIMBALL MIDWEST PAYEEZ 472.806/22/2021 MONICA SADLER KOFILE SYSTEMS, INC. 3.506/22/2021 ROSA GALLEGOS LANDRYS 300.006/22/2021 JOSHUA TIMMERMAN LONGHORN, INC 38.256/22/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.006/22/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.006/22/2021 LEXLIE RAMIREZ GARCIA NATIONAL REGISTRY OF E 140.006/22/2021 JAMES MILLER NATIONAL SAFETY COUNCI 214.256/22/2021 AMY YEARGAN O'REILLY AUTO PARTS 66 7.796/22/2021 AMY YEARGAN O'REILLY AUTO PARTS 66 19.996/22/2021 AMY YEARGAN O'REILLY AUTO PARTS 66 36.286/22/2021 SHAFIQ REHMAN PARKMOBILE 1.056/22/2021 CARLOS WILCHES PARRISH HARE MIDLOTHIA 1,085.486/22/2021 LETICIA AROCHA PPG PAINTS #8399 153.876/22/2021 ROSA GALLEGOS SEC CR LANDRYS (300.00)6/22/2021 MONICA SADLER SKILLPATH / NATIONAL 199.006/22/2021 MONICA SADLER SKILLPATH / NATIONAL 212.136/22/2021 DANIEL HOFFMAN SOUTHWEST WHEEL COMPAN 314.206/22/2021 CARRON RATCLIFF STANDARD SPRING & AXLE 418.066/22/2021 MONICA SADLER STATE BAR TX-CLE WEB 245.006/22/2021 KENNETH MCGONNIGIL THE HOME DEPOT #0507 31.926/22/2021 DAVID ROACH THE HOME DEPOT #0555 9.946/22/2021 KENNETH MCGONNIGIL THE HOME DEPOT #6816 105.426/22/2021 ISABEL BONILLA THE INTERNATIONAL SOCI 125.006/22/2021 ERIK CAMPOS TOWN EAST FORD PARTS 260.526/22/2021 MAYA WILLIAMS TTI REGISTRATIONS 50.006/22/2021 MICHAEL BURK TVMA 330.006/22/2021 ANNE LOCKYER WPFCONFERENCE2021 (575.00)6/22/2021 ANNE LOCKYER WPFCONFERENCE2021 575.006/22/2021 NORMA AMADOR WWW.BOATX.ORG 150.006/22/2021 NORMA AMADOR WWW.BOATX.ORG 150.006/23/2021 ROCKY VAZ AANTHONYS ALL APPLIANC 289.006/23/2021 EDWARD LOPEZ AMAZON.COM 2129S6Y01 A 75.006/23/2021 ALHELI GARZA Amazon.com 218T49WG1 17.456/23/2021 ROSA RAMIREZ AMZN Mktp US (183.91)

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6/23/2021 ANNE GAN AMZN Mktp US 213K35P82 143.986/23/2021 KIMBERLY MIEURE AMZN Mktp US 215G34PL2 27.946/23/2021 MAURICIO FLORES APPLE.COM/BILL 10.816/23/2021 MAURICIO FLORES APPLE.COM/BILL 10.816/23/2021 MAURICIO FLORES APPLE.COM/BILL 10.816/23/2021 COURTNEI JOHNSON ATT COURT ORDER CHGS 70.006/23/2021 COURTNEI JOHNSON ATT COURT ORDER CHGS 95.006/23/2021 COURTNEI JOHNSON ATT COURT ORDER CHGS 95.006/23/2021 COURTNEI JOHNSON ATT COURT ORDER CHGS 125.006/23/2021 COURTNEI JOHNSON ATT COURT ORDER CHGS 125.006/23/2021 COURTNEI JOHNSON ATT COURT ORDER CHGS 125.006/23/2021 COURTNEI JOHNSON ATT COURT ORDER CHGS 170.006/23/2021 COURTNEI JOHNSON ATT COURT ORDER CHGS 175.006/23/2021 COURTNEI JOHNSON ATT COURT ORDER CHGS 200.006/23/2021 COURTNEI JOHNSON ATT COURT ORDER CHGS 270.006/23/2021 CHANEL MOYE CCC INFORMATION SERVIC 358.006/23/2021 KIMBERLY BIZOR TOLBERT CELEBRATION CATERING 200.006/23/2021 RICHARD SOTO CENTRAL MARKET #552 86.976/23/2021 JAMES MILLER CINTAS CORP 28.866/23/2021 AKILAH MCLAUGHLIN CRISK ACADEMY 1,081.426/23/2021 SAMONIA MOSLEY DALLAS FIRE RESCUE DEP 171.006/23/2021 AMY YEARGAN FASTENAL COMPANY 01TXD 13.036/23/2021 LETICIA AROCHA Garland Steel Inc 2,109.606/23/2021 CHAISE HOLMGREN GRAINGER 74.916/23/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/23/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 39.256/23/2021 LINDSEY WILSON IN DEAF ACTION CENTER 285.006/23/2021 LINDSEY WILSON IN DEAF ACTION CENTER 285.006/23/2021 LINDSEY WILSON IN DEAF ACTION CENTER 285.006/23/2021 LINDSEY WILSON IN DEAF ACTION CENTER 285.006/23/2021 ADELIA GONZALEZ JASON'S DELI DTD 135 71.296/23/2021 MONICA SADLER KOFILE SYSTEMS, INC. 1.506/23/2021 MONICA SADLER KOFILE SYSTEMS, INC. 8.006/23/2021 RICHARD SOTO KROGER #0436 10.006/23/2021 COURTNEI JOHNSON LENCO INDUSTRIES INC 447.496/23/2021 DANIEL HOFFMAN LESLIES POOL SPLY 93.126/23/2021 AMY YEARGAN LUTE RILEY HONDA SE 38.386/23/2021 SAMONIA MOSLEY NATIONAL REGISTRY OF E 95.006/23/2021 ROCKY VAZ NATIONAL UASI ASSOCATI 2,700.006/23/2021 GEORGE C FLORES JR NATURAL GAS VEHICLES 182.406/23/2021 STEPHEN SPENCER NORTHERN TOOL EQUIPMNT (40.00)6/23/2021 STEPHEN SPENCER NORTHERN TOOL EQUIPMNT 188.486/23/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 59.446/23/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 376.206/23/2021 CARRON RATCLIFF OGBURN TRUCK PARTS-DAL 263.806/23/2021 JOSE ZARAGOZA JR RICHARDSON SAW&LAWNMOW 912.006/23/2021 MONICA SADLER SKILLPATH / NATIONAL 199.006/23/2021 TATJANA WILLIAMS SQ BREAK BREAD, BREAK 785.676/23/2021 STEPHEN SPENCER THE HOME DEPOT #0552 288.686/23/2021 JIMMY JACKSON THE HOME DEPOT #0589 36.946/23/2021 RAUL ROBLES THE HOME DEPOT #6804 2,828.006/23/2021 ERIK CAMPOS TOWN EAST FORD PARTS 3.566/23/2021 ERIK CAMPOS TOWN EAST FORD PARTS 27.506/23/2021 AMY YEARGAN TRUCK PRO 13.366/23/2021 PAUL THRASHER TX DEPT AGRICULTURE 76.94

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6/23/2021 LISA RUIZ TX OAG OPEN RECORDS 15.006/23/2021 STEPHEN SPENCER WEST MARINE #198 129.966/23/2021 TATJANA WILLIAMS WORLDMARKET.COM 442.726/23/2021 JOSE SOTO WPY Streamside Green L 45.006/23/2021 JOSE SOTO WPY Streamside Green L 180.006/24/2021 ROCKY VAZ 91272 - DALLAS ON STRE 0.606/24/2021 DAVID BRANCH A-1 LOCKSMITH - DISPAT 345.006/24/2021 LILIA GONZALEZ Amazon.com 217XC7QI0 57.586/24/2021 DAVID MANCHA AMZN Mktp US 211X09QG0 1,547.456/24/2021 ANNE GAN AMZN Mktp US 217U168F0 34.976/24/2021 ROSA RAMIREZ AMZN Mktp US 295OA6O61 183.916/24/2021 AMY BISHOP AMZN Mktp US 296XH8OG1 21.986/24/2021 COURTNEI JOHNSON ATT COURT ORDER CHGS 45.006/24/2021 COURTNEI JOHNSON ATT COURT ORDER CHGS 70.006/24/2021 COURTNEI JOHNSON ATT COURT ORDER CHGS 70.006/24/2021 COURTNEI JOHNSON ATT COURT ORDER CHGS 145.006/24/2021 COURTNEI JOHNSON ATT COURT ORDER CHGS 375.006/24/2021 COURTNEI JOHNSON ATT COURT ORDER CHGS 525.006/24/2021 JENNIFER FLEMING CHASE-DALLAS COUNTY 2.956/24/2021 DAMON BYRD DALLAS CO MOTORVEHICLE 67.006/24/2021 DAMON BYRD DALLAS CO MOTORVEHICLE 74.506/24/2021 DAMON BYRD DALLAS CO MOTORVEHICLE 83.756/24/2021 JENNIFER FLEMING DALLAS COUNTY 104.006/24/2021 AMY BISHOP DALLAS VEHREG 8.256/24/2021 EVERARDO AMAYA EIG CONSTANTCONTACT.CO 761.166/24/2021 JOSEPH FIELDING ENVIRONMENTAL RESOURCE 395.306/24/2021 JOSE ZARAGOZA JR Garland Steel Inc 3,000.006/24/2021 SAMUEL ZARAGOZA Garland Steel Inc 3,000.006/24/2021 FELIX SOTO GOODYEAR COMMERCIAL TI 339.506/24/2021 VALENTINE HERNANDEZ GRAINGER (230.55)6/24/2021 XAVIER ESCAMILLA GRAINGER 104.406/24/2021 ALFRED LEMON HILTI INC 287.466/24/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/24/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/24/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/24/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/24/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/24/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/24/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/24/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/24/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/24/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/24/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/24/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/24/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/24/2021 JCESAR AYALA IN ROYAL ARC WELDING 550.006/24/2021 DAMON BYRD JP MORGAN CH ASET FEE 2.956/24/2021 DAMON BYRD JP MORGAN CH ASET FEE 2.956/24/2021 DAMON BYRD JP MORGAN CH ASET FEE 2.956/24/2021 RICHARD SHARNSKY JR LESLIES POOL SPLY 2,989.776/24/2021 JCESAR AYALA LHD PARTNERS LP 1,119.726/24/2021 JCESAR AYALA LHD PARTNERS LP 2,870.476/24/2021 RAUL ROBLES LOWES #01780 430.426/24/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.006/24/2021 FRANCISCO HERNANDEZ O'REILLY AUTO PARTS 56 8.08

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6/24/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 84.996/24/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 97.506/24/2021 ALVARO AGUILAR OFFICE DEPOT #322 10.996/24/2021 ALVARO AGUILAR OFFICE DEPOT #322 47.986/24/2021 ALVARO AGUILAR OFFICEMAX/DEPOT 6165 10.996/24/2021 GUY BRUGGEMAN PAYPAL MATTIESSTUD 389.806/24/2021 ADAN RODRIGUEZ PY BIG TEX TRAILERS 749.996/24/2021 ANTHONY BECKER SOUTHWES 5261403068142 287.966/24/2021 ANTHONY BECKER SOUTHWES 5261403068746 287.966/24/2021 ANTHONY BECKER SOUTHWES 5261403070342 287.966/24/2021 ANTHONY BECKER SOUTHWES 5261403070847 287.966/24/2021 ANTHONY BECKER SOUTHWES 5261403073356 287.966/24/2021 ROCKY VAZ SOUTHWES 5261403074620 246.966/24/2021 ROCKY VAZ SOUTHWES 5261403074621 246.966/24/2021 ROCKY VAZ SOUTHWES 5261403081463 242.956/24/2021 ROCKY VAZ SOUTHWES 5261403083940 279.956/24/2021 ANTHONY BECKER SOUTHWES 5269893225668 15.006/24/2021 ANTHONY BECKER SOUTHWES 5269893225669 15.006/24/2021 ANTHONY BECKER SOUTHWES 5269893225799 15.006/24/2021 ANTHONY BECKER SOUTHWES 5269893225800 15.006/24/2021 ANTHONY BECKER SOUTHWES 5269893225955 15.006/24/2021 ANTHONY BECKER SOUTHWES 5269893225956 15.006/24/2021 ANTHONY BECKER SOUTHWES 5269893226065 15.006/24/2021 ANTHONY BECKER SOUTHWES 5269893226066 15.006/24/2021 ANTHONY BECKER SOUTHWES 5269893226152 15.006/24/2021 ANTHONY BECKER SOUTHWES 5269893226153 15.006/24/2021 TATJANA WILLIAMS SOUTHWES 5269893262957 (8.00)6/24/2021 PAUL THRASHER SUNBELT POOLS INC. 418.886/24/2021 MONICA SADLER TDCAA 233.006/24/2021 MONICA SADLER TDCAA 480.006/24/2021 COURTNEI JOHNSON TEEX RETAIL 650.006/24/2021 CYNTHIA MCGRUDER TEXAS COMM FIRE PROT 56.496/24/2021 ROSA RAMIREZ TEXAS FLOODPLAIN MANAG 50.006/24/2021 RAUL ROBLES THE HOME DEPOT #0555 164.716/24/2021 CARLOS WILCHES THE HOME DEPOT #0589 15.946/24/2021 ERNEST CASTELLANO THE HOME DEPOT #6804 10.486/24/2021 AKILAH MCLAUGHLIN TMOBILE LAW RELATION 120.006/24/2021 AKILAH MCLAUGHLIN TMOBILE LAW RELATION 120.006/24/2021 AMY BISHOP TX.GOV SERVICEFEE-DIR 2.006/24/2021 NORMA AMADOR WWW.BOATX.ORG 600.006/24/2021 NORMA AMADOR WWW.BOATX.ORG 600.006/24/2021 JOSEPH FIELDING YOURMEMBER-CAREERS 249.006/25/2021 TONYA TURNER ALTEX COMPUTER AND ELE 429.856/25/2021 ROSA RAMIREZ Amazon.com 212HD85J2 59.496/25/2021 JOSE SOTO AMERICAN EXCELSIOR 291.206/25/2021 RAUL ROBLES AMERICAN RED CROSS 312.006/25/2021 DAVID MANCHA AMZN Mktp US 217JT0HL2 74.956/25/2021 CYNTHIA RICO BROKERS QUALITY GRASS 128.706/25/2021 DAMON BYRD DALLAS CO MOTORVEHICLE 67.006/25/2021 DAMON BYRD DALLAS CO MOTORVEHICLE 67.006/25/2021 GEORGE C FLORES JR DALLAS FIRE RESCUE DEP 1,303.006/25/2021 FLORA SMITH DFW SHREDDING INC 2,323.006/25/2021 JEMORA WHITE DNH GODADDY.COM 127.986/25/2021 JOSHUA TIMMERMAN ENGLISH COLOR & SUPPLY 198.006/25/2021 DERRICK CHANCE GIH GLOBALINDUSTRIALEQ 948.79

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6/25/2021 JOHNNY GARCIA GRAINGER 48.866/25/2021 BRIENA DART HILLS PET NUTRITION SA 2,923.706/25/2021 HEATHER WOOD ICMA ONLINE 75.006/25/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/25/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/25/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/25/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/25/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/25/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/25/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/25/2021 ERNEST CASTELLANO IN CENTENNIAL AUTOMOT 195.006/25/2021 MATTHEW LIBBEY IN TURFMAKER CORP 348.006/25/2021 JUAN DELEON INLAND TRUCK PARTS # 513.436/25/2021 DAMON BYRD JP MORGAN CH ASET FEE 2.956/25/2021 DAMON BYRD JP MORGAN CH ASET FEE 2.956/25/2021 JAMES MILLER KING ARCHITECTURAL MET 376.936/25/2021 MONICA SADLER KOFILE SYSTEMS, INC. 12.506/25/2021 BRIENA DART LANGUAGE USA 14.106/25/2021 ROCKY VAZ MGM GRAND - ADV DEP 77.106/25/2021 ROCKY VAZ MGM GRAND - ADV DEP 77.106/25/2021 ROCKY VAZ MGM GRAND - ADV DEP 77.106/25/2021 ROCKY VAZ MGM GRAND - ADV DEP 77.106/25/2021 GUY BRUGGEMAN MICHAELS STORES 1243 1,056.006/25/2021 ROCKY VAZ NATIONAL UASI ASSOCATI 725.006/25/2021 ROCKY VAZ NATIONAL UASI ASSOCATI 1,350.006/25/2021 DARYL QUARLES OFFICE DEPOT #2182 27.996/25/2021 MONICA TETTEH PAYPAL TEXTMAGIC 200.006/25/2021 DAVID ROACH Phelps 35.366/25/2021 DAVID ROACH Phelps 92.306/25/2021 HEATHER WOOD SMK SURVEYMONKEY.COM 1,266.406/25/2021 ROCKY VAZ SOUTHWES 5261403376391 327.966/25/2021 ROCKY VAZ SOUTHWES 5261403432307 246.966/25/2021 ROCKY VAZ SOUTHWES 5261403606552 246.966/25/2021 VALENTINE HERNANDEZ SQ EXPRESSIONS GRAPHI 2,000.006/25/2021 KEVIN JOHNSTON SQ INTEGRITY WASH SOL 2,000.006/25/2021 MONICA SADLER TEXAS MUNICIPAL COURTS (100.00)6/25/2021 VODNEY WATSON THE HOME DEPOT #0589 68.566/25/2021 RAFAEL GARZA TTI REGISTRATIONS 200.006/25/2021 RAFAEL GARZA TTI REGISTRATIONS 200.006/25/2021 GLORIA NANA-ASIKUMAH TTI REGISTRATIONS 200.006/25/2021 GLORIA NANA-ASIKUMAH TTI REGISTRATIONS 1,100.006/25/2021 GLORIA NANA-ASIKUMAH TTI REGISTRATIONS 1,100.006/25/2021 ROSA RAMIREZ TX REAL ESTATE COMM 90.006/25/2021 DWAYNE TERRY WARREN TRUCK & TRAILER 85.506/25/2021 CARRON RATCLIFF WARREN TRUCK & TRAILER 683.826/26/2021 LAKESHIA RANDLE AMZN MKTP US 213UZ5790 28.976/26/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/26/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/26/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/26/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/26/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/26/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/26/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/26/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/26/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.00

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6/26/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/26/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/26/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/26/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/26/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/26/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/26/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/26/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/26/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/26/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/26/2021 TATJANA WILLIAMS JW MARRIOTT AUSTIN 298.746/26/2021 RENITA GRIGGS MAPLES AND WOODS 560.006/26/2021 VALENTINE HERNANDEZ NAPA STORE 4020001 269.706/26/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.006/26/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 8.996/26/2021 GLORIA NANA-ASIKUMAH TTI REGISTRATIONS (900.00)6/26/2021 GLORIA NANA-ASIKUMAH TTI REGISTRATIONS (900.00)6/26/2021 FELICIA SMITH-NIEMRITZ WWWTWSTCOM RPTCONF 695.006/26/2021 FELICIA SMITH-NIEMRITZ WWWTWSTCOM RPTCONF 695.006/26/2021 FELICIA SMITH-NIEMRITZ WWWTWSTCOM RPTCONF 695.006/27/2021 BRIENA DART Amazon.com 2100N19V0 74.976/27/2021 MARIE MARROQUIN Amazon.com 211UW2S32 377.406/27/2021 JESSICA GALLESHAW AMZN Mktp US 217R41DI2 58.696/27/2021 JAY PRIGMORE AMZN Mktp US 2198359L0 49.996/27/2021 DAVID MANCHA AMZN MKTP US 290714AI1 41.936/27/2021 ALHELI GARZA AMZN Mktp US 2993B4TS1 23.336/27/2021 ROCKY VAZ MGM GRAND - ADV DEP 77.106/27/2021 ROCKY VAZ MGM GRAND - ADV DEP 77.106/27/2021 ROCKY VAZ MGM GRAND - ADV DEP 77.106/27/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.006/27/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.006/28/2021 SHAFIQ REHMAN A-1 LOCKSMITH - DISPAT 145.006/28/2021 CLIFTON GILLESPIE Amazon.com 214AX2WT0 339.996/28/2021 JENNIFER MICKLER AMZN Mktp US (223.99)6/28/2021 JAMES MILLER AMZN MKTP US 211O947W2 48.006/28/2021 DAVID MANCHA AMZN Mktp US 215EG2IZ0 85.106/28/2021 VALENTINE HERNANDEZ AMZN Mktp US 2175R4IL0 29.786/28/2021 JOZETTE ROSA BISNOW 99.006/28/2021 CYNTHIA RICO BROKERS QUALITY GRASS 150.156/28/2021 LEXLIE RAMIREZ GARCIA CARAHSOFT TECHNOLOGY C 524.776/28/2021 DAMON BYRD DALLAS CO MOTORVEHICLE 23.256/28/2021 CHANEL MOYE DALLAS CO MOTORVEHICLE 55.006/28/2021 CHANEL MOYE DALLAS CO MOTORVEHICLE 83.756/28/2021 JOSEPH PIPER DSHS REGULATORY PROG 414.006/28/2021 WHITNEY HANSON FACEBK QNSYH3PL82 450.006/28/2021 DAVID MORENO GRAINGER (52.86)6/28/2021 VALENTINE HERNANDEZ GRAINGER 2,063.746/28/2021 DANIEL SINCLAIR HARBOR BAY MARINA 320.366/28/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/28/2021 RICKY MCCORMICK J 8 EQUIPMENT CO OF TE 256.546/28/2021 RICKY MCCORMICK J 8 EQUIPMENT CO OF TE 274.486/28/2021 KIMBERLY MIEURE JASON'S DELI GPT 223 175.436/28/2021 CHANEL MOYE JP MORGAN CH ASET FEE 2.956/28/2021 CHANEL MOYE JP MORGAN CH ASET FEE 2.956/28/2021 DAMON BYRD JP MORGAN CH ASET FEE 2.95

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6/28/2021 MONICA SADLER KOFILE SYSTEMS, INC. 9.506/28/2021 ROCKY VAZ MGM GRAND - ADV DEP 107.716/28/2021 AUDREY MUTAI NTTA AUTOCHARGE 112.006/28/2021 JOZETTE ROSA REGIONAL HISPANIC CONT 2,000.006/28/2021 ROCKY VAZ SOUTHWES 5261404269022 40.006/28/2021 ROCKY VAZ SOUTHWES 5269888742796 (25.00)6/28/2021 ESMERALDA VASQUEZ TEXAS CHAPTER AMERICAN 406.856/28/2021 ESMERALDA VASQUEZ TEXAS CHAPTER AMERICAN 406.856/28/2021 ESMERALDA VASQUEZ TEXAS CHAPTER AMERICAN 406.856/28/2021 ESMERALDA VASQUEZ TEXAS CHAPTER AMERICAN 406.856/28/2021 ESMERALDA VASQUEZ TEXAS CHAPTER AMERICAN 406.856/28/2021 ESMERALDA VASQUEZ TEXAS CHAPTER AMERICAN 406.856/28/2021 ESMERALDA VASQUEZ TEXAS CHAPTER AMERICAN 406.856/28/2021 JOZETTE ROSA TEXAS WOMENS FDN 1,050.006/28/2021 DARRELL POORE THE HOME DEPOT #0552 29.066/28/2021 LISA RUIZ TX OAG OPEN RECORDS 15.006/28/2021 JENNIFER KRUEGER TXEFILE 054777921-0 8.676/28/2021 JENNIFER KRUEGER TXEFILE 054777921-0 300.006/28/2021 FLORA SMITH USPS PO 4858600149 9.056/29/2021 COURTNEI JOHNSON 2E0QH TX LOCKSMITH 435.006/29/2021 MARK CANYON AAAE 700.006/29/2021 MONICA ANDERSON ASSOCIATION OF LOCAL G 1,055.006/29/2021 AMY YEARGAN CALIBRATION SPECIALTY 387.006/29/2021 KRISTOFFER RASMUSSEN Cosmic Donuts 66.006/29/2021 CARLOS WILCHES CRAWFORD - RIRV 185.546/29/2021 SHELA KELLY DALLAS MORNING NEWS PA 84.306/29/2021 ISABEL BONILLA DCCCD COLLEGES 495.006/29/2021 LUTRINA BROOKS DNH GODADDY.COM 158.536/29/2021 IPOLITO LOPEZ EARL OWEN COMPANY INC. 28.696/29/2021 SARAH EVANS EIG CONSTANTCONTACT.CO 79.956/29/2021 DANIEL HOFFMAN GEMSEAL/SEALMASTER DAL 53.006/29/2021 XAVIER ESCAMILLA GRAINGER 8.046/29/2021 CHAISE HOLMGREN GRAINGER 12.786/29/2021 ADAM HEWITT GRAINGER 58.526/29/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/29/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/29/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/29/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/29/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/29/2021 JOSEPH PIPER IDENTOGO - TX FINGERPR 11.006/29/2021 MONICA SADLER INREACH ONLINE CLE 50.006/29/2021 JOHNNY GARCIA INTERSTATE WIRE CO INC 1,893.136/29/2021 KIMBERLY MIEURE JASON'S DELI GPT 223 196.496/29/2021 ALBERT MORENO KIRBY SMITH MACHINERY 495.556/29/2021 MICHAEL VILLARREAL LOWES #00510 601.906/29/2021 RAUL ROBLES LOWES #01780 124.986/29/2021 RICHARD AKIN MICROPRECISIONCALIBRAT 95.006/29/2021 STEPHEN SPENCER NORTHERN TOOL & EQUIP 308.496/29/2021 DONALD HOUSE NTTA ONLINE 41.306/29/2021 AMY YEARGAN OGBURN TRUCK PARTS-DAL 106.516/29/2021 SHAFIQ REHMAN PARKMOBILE 0.556/29/2021 SHAFIQ REHMAN PARKMOBILE 0.806/29/2021 SHAFIQ REHMAN PARKMOBILE 1.806/29/2021 SHAFIQ REHMAN PARKMOBILE 3.306/29/2021 MONICA SADLER PAYPAL LAWPROSE 549.00

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6/29/2021 VALENTINE HERNANDEZ PTC EZPASS CSC WEB IVR 166.006/29/2021 SAMUEL ZARAGOZA RDOCE IRV 020318 46.706/29/2021 COURTNEI JOHNSON ROCIC 300.006/29/2021 ERNEST CASTELLANO SIX & MANGO EQUIPMENT 109.726/29/2021 ROCKY VAZ SOUTHWES 5269893645381 (47.00)6/29/2021 DARYL QUARLES SP ALL AMERICAN BALL 649.246/29/2021 HOWARD CARTER SQ DICKEYS LOVE FIELD 750.006/29/2021 LANCE MOODY PHILLIPS STUART HOSE & PIPE - D 116.756/29/2021 DARRELL POORE STUART HOSE & PIPE - D 139.806/29/2021 MONICA SADLER THE CENTER FOR AMERICA 300.006/29/2021 DARRELL POORE THE HOME DEPOT #0552 108.136/29/2021 PAUL THRASHER THE HOME DEPOT #0555 189.946/29/2021 ADAM HEWITT THE HOME DEPOT #0564 (59.98)6/29/2021 ISAEL SOTO TRANE SUPPLY-115726 277.696/29/2021 VANESSA VALADEZ TX REAL ESTATE COMM 90.006/29/2021 MARISELA NAVARRO TXEFILE 054844240-0 8.676/29/2021 MARISELA NAVARRO TXEFILE 054844240-0 300.006/29/2021 LISA TATE PENNEY TXEFILE 054871779-0 7.866/29/2021 LISA TATE PENNEY TXEFILE 054871779-0 272.006/29/2021 TATJANA WILLIAMS WORLDMARKET.COM 865.996/29/2021 MONICA SADLER WWW.TABLEGROUP.COM 100.006/30/2021 ALHELI GARZA AMZN Mktp US 216FH7IM2 76.826/30/2021 RICHARD SHARNSKY JR C & P PUMP SERVICES, I 2,935.006/30/2021 JOSE AREVALO CENTERLINE SUPPLY INC 2,979.006/30/2021 HERMINIA RAMON CHASE CONV FEE 0.416/30/2021 MARC QUARLES CHASE-DALLAS COUNTY 2.956/30/2021 ROCKY VAZ COD AVIATION PK GAR 45.006/30/2021 TERESA BATEMAN CONGRESS FOR THE NEW U 125.006/30/2021 HERMINIA RAMON DALLAS COUNT Y 19.106/30/2021 MARC QUARLES DALLAS COUNTY 8.006/30/2021 DAVID MANCHA DTV DIRECTV SERVICE 195.996/30/2021 DAVID MANCHA DTV DIRECTV SERVICE 195.996/30/2021 SOPHIA FIGUEROA EIG CONSTANTCONTACT.CO 66.506/30/2021 LEXLIE RAMIREZ GARCIA FACEBK 5998Z4B8X2 186.836/30/2021 IPOLITO LOPEZ GRAINGER 50.546/30/2021 CARLOS WILCHES GRAINGER 56.476/30/2021 CARLOS WILCHES GRAINGER 741.926/30/2021 CARLOS WILCHES GRAINGER 2,924.506/30/2021 JUAN JIMENEZ HENDERSON'S LINE-UP AN 651.656/30/2021 ADAM HEWITT HI-LINE, INC. 880.886/30/2021 DANIEL MCCLATCHEY HOTSY EQUIPMENT COMPAN 503.156/30/2021 JUAN JIMENEZ INLAND TRUCK PARTS # 35.576/30/2021 MELODY WRIGHT INREACH ONLINE CLE 55.006/30/2021 KIMBERLY MIEURE JASON'S DELI GPT 223 188.936/30/2021 MONICA SADLER KOFILE SYSTEMS, INC. 2.006/30/2021 MAURICIO FLORES L2G DALLASALARM UNIT¦8 300.006/30/2021 MELODY WRIGHT LAWPRACTICECLE 179.006/30/2021 MELODY WRIGHT LAWPROSE 146.006/30/2021 TATJANA WILLIAMS LGBTQ VICTORY INSTITUE 225.006/30/2021 FELIX SOTO METROPLEX BATTERY 590 63.956/30/2021 ROCKY VAZ MGM GRAND - FRONT DESK (107.71)6/30/2021 JUAN JIMENEZ NAPA STORE 4020010 15.186/30/2021 ISABEL BONILLA NATIONAL ACADEMIES OF 825.006/30/2021 MELODY WRIGHT NATIONAL ASSOCIATION O 65.006/30/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.00

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6/30/2021 JOSEPH PIPER NATIONAL REGISTRY EMT 152.006/30/2021 MONICA SADLER NITA 595.006/30/2021 AMY YEARGAN NTTA ONLINE 6.326/30/2021 AMY YEARGAN NTTA ONLINE 77.246/30/2021 RICKY MCCORMICK O'REILLY AUTO PARTS 66 1.886/30/2021 SHAYLOR WILCOTS OFFICE DEPOT #103 99.996/30/2021 SHAYLOR WILCOTS OFFICE DEPOT #138 99.996/30/2021 SHAYLOR WILCOTS OFFICE DEPOT #322 199.986/30/2021 SHAYLOR WILCOTS OFFICEMAX/DEPOT 6165 199.986/30/2021 TONYA TURNER OFFICETIMELINEYNOHJRUG 99.006/30/2021 SHAFIQ REHMAN PARKMOBILE 0.806/30/2021 SHAFIQ REHMAN PARKMOBILE 1.806/30/2021 DANIEL MCCLATCHEY PRAXAIR DIST INC OAM 411.256/30/2021 DANIEL MCCLATCHEY PRAXAIR DIST INC OAM 432.116/30/2021 DANIEL HOFFMAN RED BALL OXYGEN INC 456.716/30/2021 DANIEL HOFFMAN SITEONE LANDSCAPE SUPP 114.806/30/2021 ISABEL BONILLA SLEEP INN & SUITES 1,052.316/30/2021 ISABEL BONILLA SLEEP INN & SUITES 1,052.316/30/2021 SHUNGETTA SESSIONS SOUTHWES 5261405105774 207.966/30/2021 CARLOS WILCHES SQ ACTIFIED FORKLIFT 800.006/30/2021 TONYA MCCLARY SQ BELLATRINO PIZZERI 46.006/30/2021 ISABEL BONILLA SQ TEXAS POLICE TRAIN 155.406/30/2021 MONICA SADLER STATE BAR TX-CLE WEB 445.006/30/2021 KEVIN JOHNSTON TEX DEPT LICEN N REG 30.006/30/2021 SHUNGETTA SESSION TEXAS MUNICIPAL COURTS 50.006/30/2021 JOSE AREVALO THE HOME DEPOT #0550 117.526/30/2021 DARRELL POORE THE HOME DEPOT #0552 18.076/30/2021 ABDULLAHI BAYARO THE HOME DEPOT #0555 (1,316.00)6/30/2021 ABDULLAHI BAYARO THE HOME DEPOT #0555 1,249.006/30/2021 ABDULLAHI BAYARO THE HOME DEPOT #0555 1,316.006/30/2021 CHAISE HOLMGREN THE HOME DEPOT #0589 223.256/30/2021 AMY YEARGAN TOWN EAST FORD PARTS 538.206/30/2021 ISAEL SOTO TRANE SUPPLY-115726 (277.69)6/30/2021 ISAEL SOTO TRANE SUPPLY-115726 256.536/30/2021 CYMERL SHELLMAN TRANE SUPPLY-115726 400.996/30/2021 LILIA VILLEGAS TXEFILE 054852115-0 0.436/30/2021 LILIA VILLEGAS TXEFILE 054852115-0 15.006/30/2021 MARK RICKERMAN UNIVISION MANAGEMENT C 3,000.006/30/2021 MARK RICKERMAN URBAN ONE INC 3,000.006/30/2021 CYNTHIA RICO WATER EVENT 32.956/30/2021 BRIENA DART WAVE - JESSICA DOLCE 795.006/30/2021 FELICIA SMITH-NIEMRITZ WEF MAIN (50.00)