SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers

Disbursement To	Address	Date of Disbursement	Extra Description	Amount This Period
AMERICAN PARKING	410-A S. MAIN STREET TULSA, Oklahoma 74103	01/09/2017	PARKING SVC	108.52
AT&T	P.O. BOX 8212 AURORA, Illinois 60572	01/10/2017	PHONE EXPENSE	63.00
REGENT BANK	7136 S. YALE AVENUE TULSA, Oklahoma 74126	01/10/2017	BANK FEE	16.00
CLARK HILL	601 PENNSYLVANIA AVENUE NORTH BUILDING SUITE 1000 WASHINGTON, DC 20004	01/11/2017	LEGAL CONSULTING	17926.50
CMDI	1593 SPRINGHILL ROAD #400 VIENNA, Virginia 22182	01/12/2017	DATA PROCESSING SERVICES	158.27
THE INDEPENDENT BANKERSBANK	P.O. BOX 560528 DALLAS, Texas 75356	01/12/2017	BANK FEE	13.95
CLARK HILL	601 PENNSYLVANIA AVENUE NORTH BUILDING SUITE 1000 WASHINGTON, DC 20004	01/13/2017	LEGAL CONSULTING	7500.00
GATES WINDEN & ASSOCIATES	1924 S. UTICA AVE SUITE 710 TULSA, Oklahoma 74104	01/13/2017	ACCOUNTING SERVICES CONSULTING	250.00
BOA BUILDING LLC	P.O. BOX 2847 TULSA, Oklahoma 74101	01/14/2017	RENT	216.63
THE INDEPENDENT BANKERSBANK	P.O. BOX 560528 DALLAS, Texas 75356	01/17/2017	BANK FEE	16.45
FUTURE45	P.O. BOX 710993 HERNDON, Virginia 20171	01/14/2017	Described by: CONTRIBUTION	102554.72

Total Disbursement Amount (Non-Memo)	128824.04
Total Memo Amount	0
Number of Transactions (Non-Memo)	11
Number of Transactions (Memo)	0

Generated Fri Apr 19 01:24:56 2024