RESPONSIVE EDUCATION 501(c)3

Check Register for Checks Dated from 01/01/2012 to 04/30/2012

Check Date Check No.
1/5/2012
1/5/2012
1/5/2012
1/5/2012
1/5/2012
1/5/2012
1/5/2012
1/5/2012
1/5/2012
1/5/2012
1/5/2012
1/5/2012
1/5/2012
1/5/2012
1/5/2012
1/5/2012
1/5/2012
1/5/2012
1/5/2012
1/5/2012
1/5/2012
1/5/2012
1/5/2012
1/5/2012
1/5/2012
1/6/2012
1/5/2012
1/5/2012
1/5/2012
1/5/2012
1/5/2012
1/5/2012
1/5/2012
1/5/2012
1/5/2012
1/5/2012
1/5/2012
1/5/2012
1/5/2012
1/5/2012
1/5/2012
1/5/2012
1/5/2012
1/6/2012
1/12/2012
1/12/2012
1/12/2012
1/12/2012

45639
45640
45644
45646
45647
45648
45650
45658
45660
45695
45696
45697
45698
45702
45705
45706
45709
45715
45716
45723
45732
45734
45737
45758
45759
ACH0352
45771
45772
45773
45774
45775
45776
45793
45795
45802
45804
45805
45806
45807
45808
45813
45819
45825
45830
45838
45839
45844
45846

Vendor
5948
1828
6395
2468
5767
4204
5028
2795
1805
5851
5269
4540
5171
4135
5924
4681
675
703
703
1388
4492
4032
6423
933
933
394
1420
236
236
236
236
236
2524
2681
2799
1860
1860
1860
1860
668
703
6490
2294
6456
1684
2468
1405
2299

Air Conditioning Innovative Solutions, Inc.

Action Shred of Texas, LLC
Alley Enterprises
Donna Anderson
Andress Overhead Door, Inc.
AT&T Mobility
Chris Baumann
CBEYOND
Russell Chase
Mangum Landscape, Inc.
Laura McMillon
Ray Moore
Casey Morgan
Oce Imagistics, Inc.
George Oster
PC Mall gov.com
Pitney Bowes Global Financial
Print Solutions Inc.
Print Solutions Inc.
Sprint
Superior Sanitation, Inc.
Texas Dept of Public Safety
Financial Peace School Curriculum
UPS
UPS
Rosalinda Gonzalez
Julie Conde
Charles Cook
Charles Cook
Charles Cook
Charles Cook
Charles Cook
Ron Johnson
Kyocera Mita America, Inc.
Northstar Bank of Texas
Office Depot
Office Depot
Office Depot
Office Depot
Pathway Publishers, Inc.
Print Solutions Inc.
Sam's Club Direct # 457
The Tutoring Company
Kenneth B. Harp
American Express
Donna Anderson
Barnes & Noble Distribution Cente
Andrea Benedict
Page 1 of 16

Entry Status
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Voided
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Voided
Voided
Voided
Voided
Posted
Posted
Posted
Posted
Voided
Voided
Voided
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted

Amount
4,432.00
75.00
6,000.00
32.27
200.00
12,397.67
718.00
1,167.39
48.89
1,200.00
551.13
5.98
24.50
423.00
52.73
45.90
377.79
17,473.13
62.91
75,255.86
27.00
1,050.07
369.96
1,204.39
5,313.00
3,333.00
2,088.19
28,081.84
2,708.74
2,816.00
1,160.54
325.72
2,000.00
4,500.00
5,944.24
27.66
273.42
105.38

RESPONSIVE EDUCATION 501(c)3

Check Register for Checks Dated from 01/01/2012 to 04/30/2012
Check Date Check No.
1/12/2012
1/12/2012
1/12/2012
1/12/2012
1/12/2012
1/12/2012
1/12/2012
1/12/2012
1/12/2012
1/12/2012
1/12/2012
1/12/2012
1/12/2012
1/12/2012
1/12/2012
1/12/2012
1/12/2012
1/12/2012
1/12/2012
1/12/2012
1/12/2012
1/12/2012
1/12/2012
1/12/2012
1/12/2012
1/12/2012
1/12/2012
1/12/2012
1/12/2012
1/12/2012
1/12/2012
1/12/2012
1/12/2012
1/12/2012
1/12/2012
1/12/2012
1/12/2012
1/12/2012
1/12/2012
1/12/2012
1/12/2012
1/12/2012
1/12/2012
1/12/2012
1/12/2012
1/12/2012
1/12/2012
1/12/2012

45849
45858
45866
45875
45876
45878
45904
45905
45910
45912
45915
45921
45923
45925
45927
45928
45932
45933
45935
45936
45937
45938
45939
45940
45941
45942
45943
45945
45954
45955
45959
45960
45965
45968
45981
45983
45984
45986
45987
45988
45997
46001
46005
46006
46007
46008
46029
46035

Vendor
4489
181
1562
1539
5081
1546
5484
5608
4121
6294
4524
5277
2241
5852
6013
6273
5586
6496
1860
1860
1860
1860
1860
1860
1860
1860
1860
5924
703
5047
744
6410
4492
1903
1421
933
933
933
933
933
1769
4204
172
4833
4833
1546
716
4320

Borenson
CDW Government, Inc.
City of Lewisville
Dell
Deluxe Business Checks and Solutions
Digital Documents Overnight, LLC
Robert J. Griffin
Hanover Insurance Co
In Bloom
K12 Enterprise
Key Equipment Finance
Lantana Communications
Kristie Lovely
McKinney Office Supply, Inc.
Debra Miller
Janette Morris
Brandon Norwood
Notary Public Underwriters Agency of Texas, Inc.
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
George Oster
Print Solutions Inc.
Quill.com
Lisa Roberts
Kyle Schnaiderman
Superior Sanitation, Inc.
Tech Depot-By Office Depot
ULINE, INC
UPS
UPS
UPS
UPS
UPS
Kim Young
AT&T Mobility
Carlisle's Engraving Co., Inc.
ConEdison Solutions
ConEdison Solutions
Digital Documents Overnight, LLC
Quinn Flags
System Five LTD Co
Page 2 of 16

Entry Status
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Voided
Posted
Posted
Posted
Posted

Amount
264.95
974.71
891.62
6,634.21
388.90
4,812.95
118.78
9,520.82
193.75
135.00
158.72
2,207.20
71.62
189.20
780.79
45.00
972.81
113.25
9,028.11
33.47
5,396.33
179.95
122.05
298.72
478.51
436.12
302.56
616.46
1,691.51
309.44
8.13
63.54
44.01
10,089.27
104.40
25,720.59
8,581.00
1,483.45
7,057.00

RESPONSIVE EDUCATION 501(c)3

Check Register for Checks Dated from 01/01/2012 to 04/30/2012
Check Date Check No.
1/12/2012
1/12/2012
1/12/2012
1/12/2012
1/12/2012
1/19/2012
1/19/2012
1/19/2012
1/19/2012
1/19/2012
1/19/2012
1/19/2012
1/19/2012
1/19/2012
1/19/2012
1/19/2012
1/19/2012
1/19/2012
1/19/2012
1/19/2012
1/19/2012
1/19/2012
1/19/2012
1/19/2012
1/19/2012
1/19/2012
1/19/2012
1/19/2012
1/19/2012
1/20/2012
1/19/2012
1/19/2012
1/24/2012
1/26/2012
1/26/2012
1/26/2012
1/26/2012
1/26/2012
1/26/2012
1/26/2012
1/26/2012
1/26/2012
1/26/2012
1/26/2012
1/26/2012
1/26/2012
1/26/2012
1/26/2012

46038
46039
46040
46046
46048
46051
46055
46057
46058
46070
46086
46088
46097
46102
46103
46105
46111
46116
46119
46120
46125
46131
46135
46142
46153
46155
46157
46163
46166
ACH0355
46170
46171
46177
46187
46192
46193
46209
46213
46237
46241
46246
46247
46251
46254
46255
46261
46264
46267

Vendor
943
998
4033
394
2406
5264
2468
5813
6406
5051
1539
1546
1949
5608
2406
6503
6498
4232
5995
4459
4135
6364
703
5632
5575
6391
5222
1628
5502
1013
4232
603
6092
2468
1405
1271
5986
1546
5608
5419
2524
6294
5319
4771
5726
6013
5170
5586

Verizon Southwest
Xerox
William Chandler
Rosalinda Gonzalez
Matthew Haussecker
AirBand Communications, Inc.
Donna Anderson
AOR Professional Services, LLC
Arkansas Public School Resource Ctr.
Capital One, N.A.
Dell
Digital Documents Overnight, LLC
Rosemary Gillespie
Hanover Insurance Co
Matthew Haussecker
Sherry Holdridge
Cathy Kissling
Stephanie Matthews
Richard E. Germaine
Michael's Keys, Inc.
Oce Imagistics, Inc.
Virginia Perry
Print Solutions Inc.
Melissa Quintanilla
Supreme Roofing Systems
Texas Association for Bilingual Education
Texas Fire Alarm, Inc.
Verity Group
Robert Weathers
James Cook
Stephanie Matthews
MetLife SBC
Commerce Bank, N. A.
Donna Anderson
Barnes & Noble Distribution Cente
Terri Baumann
Clifford Power Systems, Inc.
Digital Documents Overnight, LLC
Hanover Insurance Co
Higginbotham & Associates
Ron Johnson
K12 Enterprise
Life Catalyst Consulting
M. Lee Smith Publishers
Michael Magers
Debra Miller
North Texas Tollway Authority
Brandon Norwood
Page 3 of 16

Entry Status
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted

Amount
1,490.50
1,865.86
4,348.75
27.66
4,875.00
150.00
32,462.14
708.29
2,170.20
35.00
4,158.00
320.63
4,000.00
50.05
611.62
783.15
3,221.76
423.00
246.61
4,763.48
39.38
616.75
175.00
11,697.35
790.36
1,097.50
2,870.00
295.22
29,735.56
2,426.12
27.66
170.36
27.00
978.93
1,904.90
10,582.54
21,048.75
3,333.33
225.00
5,000.00
1,050.00
186.14
319.18
41.37
555.69

RESPONSIVE EDUCATION 501(c)3

Check Register for Checks Dated from 01/01/2012 to 04/30/2012
Check Date Check No.
1/26/2012
1/26/2012
1/26/2012
1/26/2012
1/26/2012
1/26/2012
1/26/2012
1/26/2012
1/26/2012
1/26/2012
1/26/2012
1/26/2012
1/26/2012
1/26/2012
1/26/2012
1/26/2012
1/26/2012
1/26/2012
1/26/2012
1/26/2012
1/26/2012
1/26/2012
1/26/2012
1/26/2012
1/26/2012
1/26/2012
1/26/2012
1/26/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012

46280
46282
46283
46284
46287
46293
46294
46300
46307
46317
46327
46330
46331
46336
46390
46395
46400
46401
46402
46411
46412
46413
46414
46415
46416
46418
46419
46420
46425
46429
46433
46440
46441
46444
46479
46483
46487
46494
46497
46498
46499
46502
46505
46512
46521
46524
46525
46531

Vendor
6258
703
713
5632
6410
5369
1388
5798
5033
2294
933
6447
6137
4477
5608
4545
2651
5924
6364
5814
4790
4790
4790
4790
1673
1884
1884
989
1828
2468
1405
2795
181
1610
2406
445
2925
4291
5726
5851
571
5852
6013
646
5924
687
675
703

Premium Financing Specialists

Print Solutions Inc.
Purchase Power
Melissa Quintanilla
Kyle Schnaiderman
Skillpath Seminars
Sprint
SurveyMonkey.com, LLC
Texas Education Agency
The Tutoring Company
UPS
Graciela Villarreal
VST Services, LLC/Mazon Associates, Inc.
Caleb L. Wright
Hanover Insurance Co
Tabatha Ervin
Shane R. Moore
George Oster
Virginia Perry
Brian Stevens
Teresa Stone
Teresa Stone
Teresa Stone
Teresa Stone
Bob Thomas
Jerry Tolle
Jerry Tolle
Alan Wimberley
Action Shred of Texas, LLC
Donna Anderson
Barnes & Noble Distribution Cente
CBEYOND
CDW Government, Inc.
Citrix Online
Matthew Haussecker
Home Depot
Ben Klingenstein
Earl Little
Michael Magers
Mangum Landscape, Inc.
Berta Martinez
McKinney Office Supply, Inc.
Debra Miller
Kimberly O'Leary
George Oster
Thea Pierce
Pitney Bowes Global Financial
Print Solutions Inc.
Page 4 of 16

Entry Status
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Voided
Voided
Voided
Posted
Posted
Voided
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted

Amount
1,033.76
4,618.87
1,019.99
39.38
455.22
798.00
62.91
300.00
15.00
2,000.00
1,643.49
53.00
1,500.00
299.48
2,019.60
75.00
27.66
18.17
1,141.14
47.87
885.00
197.81
484.72
160.71
35.47
138.84
1,200.00
178.62
4,418.35
444.33
34.99
14.26
40.08
377.79
2,820.94

RESPONSIVE EDUCATION 501(c)3

Check Register for Checks Dated from 01/01/2012 to 04/30/2012
Check Date Check No.
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/3/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/10/2012
2/9/2012

46536
46538
46541
46542
46544
46546
46547
46561
46563
46570
46575
46576
46581
46610
46614
46615
46621
46626
46628
46631
46635
46636
46641
46660
46663
46690
46696
46712
46715
46716
46732
46743
46744
46745
46749
46750
46751
46767
46768
46775
46778
46779
46783
46784
46785
46789
ACH0356
46797

Vendor
1411
744
773
773
6410
6138
6121
4492
1402
1927
4136
6137
4388
2799
1047
4032
445
4980
31
6395
1684
2468
1405
1805
1562
6456
4524
616
6273
4979
5924
703
703
5632
6410
6138
6533
865
865
1421
1628
943
966
4388
2390
5201
1013
5028

Marvin Reynolds
Lisa Roberts
Sam's Club Direct # 080
Sam's Club Direct # 080
Kyle Schnaiderman
School Tech Supply
Schulman, Lopez & Hoffer, LLP
Superior Sanitation, Inc.
TASBO
Corey Thomas
Carlos Villarreal
VST Services, LLC/Mazon Associates, Inc.
Western-BRW
Northstar Bank of Texas
TASB, Inc.
Texas Dept of Public Safety
Home Depot
Adam's Exterminating Company
ADT Security Services
Alley Enterprises
American Express
Donna Anderson
Barnes & Noble Distribution Cente
Russell Chase
City of Lewisville
Kenneth B. Harp
Key Equipment Finance
Donald D. Moore
Janette Morris
Leslie Morris
George Oster
Print Solutions Inc.
Print Solutions Inc.
Melissa Quintanilla
Kyle Schnaiderman
School Tech Supply
Society For Human Resource Management
Texas Filter Service, Inc.
Texas Filter Service, Inc.
ULINE, INC
Verity Group
Verizon Southwest
Waste Management
Western-BRW
Aaron Wimberley
AOF Office Furniture
James Cook
Chris Baumann
Page 5 of 16

Entry Status
Posted
Posted
Voided
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Voided
Posted
Posted
Posted
Posted
Posted
Voided
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Financially Voided
Posted
Posted

Amount
200.92
542.86
2,507.84
204.15
1,234.00
118.75
78,938.77
430.00
311.55
401.60
1,500.00
620.00
28,081.84
450.00
16.00
11.10
1,200.00
3.35
6,000.00
12,596.87
23.05
228.92
41.09
904.18
4,500.00
158.72
528.29
45.00
45.00
41.74
7,384.93
39.38
72.89
1,354.00
825.00
1,199.00
554.80
1,625.97
1,517.47
314.24
360.00
260.85
5,705.00
-

RESPONSIVE EDUCATION 501(c)3

Check Register for Checks Dated from 01/01/2012 to 04/30/2012
Check Date Check No.
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/15/2012
2/15/2012
2/15/2012
2/15/2012
2/15/2012
2/15/2012
2/15/2012
2/15/2012
2/15/2012
2/15/2012
2/15/2012
2/15/2012
2/15/2012
2/15/2012
2/15/2012
2/15/2012
2/15/2012
2/15/2012
2/15/2012
2/15/2012
2/15/2012
2/15/2012
2/15/2012
2/15/2012
2/15/2012
2/15/2012
2/15/2012
2/15/2012
2/15/2012
2/15/2012
2/15/2012
2/15/2012
2/15/2012

46800
46801
46802
46803
46804
46808
46809
46811
46812
46813
46814
46815
46816
46817
46821
46828
46829
46835
46840
46842
46843
46849
46859
46860
46866
46890
46895
46903
46908
46910
46912
46913
46914
46915
46916
46919
46930
46938
46941
46957
46958
46962
46966
46968
46970
46971
46972
46984

Vendor
4033
4033
1420
1176
394
2651
6364
2201
4790
1884
4136
989
1072
4477
5228
2468
4270
4204
90
2299
2343
5104
5051
1504
1805
4833
6381
1539
1539
1539
5081
1546
1546
1546
1546
300
5228
6550
5267
4977
6294
4182
5319
4291
5288
5726
5851
765

William Chandler
William Chandler
Julie Conde
Rebecca Davison
Rosalinda Gonzalez
Shane R. Moore
Virginia Perry
Kaye Rogers
Teresa Stone
Jerry Tolle
Carlos Villarreal
Alan Wimberley
Bob Wood
Caleb L. Wright
Jose Saravia
Donna Anderson
AT Office Idea, Inc.
AT&T Mobility
Ballard & Tighe, Publishers
Andrea Benedict
Birdville ISD
Brackett & Ellis
Capital One, N.A.
Phyllis Carpus
Russell Chase
ConEdison Solutions
Compudata Products, Inc.
Dell
Dell
Dell
Deluxe Business Checks and Solutions
Digital Documents Overnight, LLC
Digital Documents Overnight, LLC
Digital Documents Overnight, LLC
Digital Documents Overnight, LLC
Region 11 Educ Serv Center
Jose Saravia
Garland ISD
Sara Nellie Garza
Jones McClure Publishing
K12 Enterprise
Labor Law Center, Inc.
Life Catalyst Consulting
Earl Little
M & H Solutions
Michael Magers
Mangum Landscape, Inc.
NowDocs International, Inc.
Page 6 of 16

Entry Status
Voided
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Posted
Posted
Voided
Posted
Posted
Posted
Posted
Posted
Posted

Amount
2,425.00
147.00
750.00
2,500.00
70.94
1,375.00
203.23
2,494.80
468.00

RESPONSIVE EDUCATION 501(c)3

Check Register for Checks Dated from 01/01/2012 to 04/30/2012
Check Date Check No.
2/15/2012
2/15/2012
2/15/2012
2/15/2012
2/15/2012
2/15/2012
2/15/2012
2/15/2012
2/15/2012
2/15/2012
2/15/2012
2/15/2012
2/15/2012
2/15/2012
2/15/2012
2/15/2012
2/15/2012
2/15/2012
2/15/2012
2/15/2012
2/15/2012
2/15/2012
2/15/2012
2/15/2012
2/15/2012
2/15/2012
2/15/2012
2/15/2012
2/15/2012
2/15/2012
2/15/2012
2/10/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012

47002
47028
47030
47044
47045
47047
47050
47052
47057
47058
47064
47069
47071
47072
47078
47088
47089
47095
47119
47124
47132
47137
47139
47141
47142
47143
47144
47145
47148
47159
47167
47177
47218
47219
47221
47229
47251
47278
47280
47292
47299
47300
47302
47306
47308
47312
47315
47317

Vendor
5538
5575
1047
933
933
1628
4388
998
2468
4270
4204
90
2299
2343
5104
5051
1504
1805
4833
6381
1539
1539
1539
5081
1546
1546
1546
1546
300
5228
6550
4182
6395
6513
2468
5943
6351
5608
2406
5221
5726
4496
571
5998
5995
6124
2894
4758

Pope Plumbing, Inc.

Supreme Roofing Systems
TASB, Inc.
UPS
UPS
Verity Group
Western-BRW
Xerox
Donna Anderson
AT Office Idea, Inc.
AT&T Mobility
Ballard & Tighe, Publishers
Andrea Benedict
Birdville ISD
Brackett & Ellis
Capital One, N.A.
Phyllis Carpus
Russell Chase
ConEdison Solutions
Compudata Products, Inc.
Dell
Dell
Dell
Deluxe Business Checks and Solutions
Digital Documents Overnight, LLC
Digital Documents Overnight, LLC
Digital Documents Overnight, LLC
Digital Documents Overnight, LLC
Region 11 Educ Serv Center
Jose Saravia
Garland ISD
Labor Law Center, Inc.
Alley Enterprises
American Association of Notaries
Donna Anderson
Phillip Beaver
Craig's List
Hanover Insurance Co
Matthew Haussecker
Kone, Inc.
Michael Magers
Amanda Zamora Marlin
Berta Martinez
Caroline Mays
Richard E. Germaine
Kenneth Parker
Kristin Nanny
Nevill
Page 7 of 16

Entry Status
Posted
Posted
Posted
Voided
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted

Amount
272.50
1,104.69
100.00
2,612.09
2,782.07
1,240.00
196.00
27.66
135.00
13,022.52
1,381.38
157.59
26.00
750.00
37,428.16
10.25
90.63
11,015.68
365.44
994.35
743.92
1,107.51
24.75
771.25
1,675.20
2,474.30
2,426.80
150.00
1,075.00
27.25
204.45
720.00
85.94
27.66
461.84
50.00
10,726.34
75.09
875.70
75.56
276.61
178.62
29.19
622.00
300.25
262.51
150.00

RESPONSIVE EDUCATION 501(c)3

Check Register for Checks Dated from 01/01/2012 to 04/30/2012
Check Date Check No.
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012

47318
47321
47324
47336
47339
47342
47348
47349
47351
47355
47361
47362
47389
47393
47398
47401
47402
47406
47408
47414
47416
47421
47422
47440
47443
47455
47465
47466
47467
47481
47493
47494
47495
47504
47505
47513
47517
47523
47524
47525
47526
47527
47528
47529
47530
47532
47533
47534

Vendor
4012
5586
4135
5924
6364
2331
6258
703
5632
6410
1388
5814
4815
6542
1628
1018
4477
4033
1391
5938
2376
2406
4017
1828
2468
2795
236
236
236
1808
2898
4121
4977
5726
5851
5995
4979
2799
646
1860
1860
1860
1860
1860
1860
5924
687
675

Newegg.com
Brandon Norwood
Oce Imagistics, Inc.
George Oster
Virginia Perry
Sue Pond
Premium Financing Specialists
Print Solutions Inc.
Melissa Quintanilla
Kyle Schnaiderman
Sprint
Brian Stevens
Thomson West
Training Today/BLR
Verity Group
Bonnie Wimberley
Caleb L. Wright
William Chandler
Robert Davison
Patrick Tanner
Darren Browder
Matthew Haussecker
HD Supply
Action Shred of Texas, LLC
Donna Anderson
CBEYOND
Charles Cook
Charles Cook
Charles Cook
Follett Educational Services
Human Kinetics
In Bloom
Jones McClure Publishing
Michael Magers
Mangum Landscape, Inc.
Richard E. Germaine
Leslie Morris
Northstar Bank of Texas
Kimberly O'Leary
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
George Oster
Thea Pierce
Pitney Bowes Global Financial
Page 8 of 16

Entry Status
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Financially Voided
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Voided
Voided
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Voided
Voided
Voided
Voided
Voided
Posted
Posted
Posted
Posted

Amount
587.78
296.38
423.00
139.64
10.00
213.12
1,033.76
4,753.40
39.38
31.73
62.91
243.64
363.34
114.00
64.79
239.66
357.57
89.80
588.03
75.00
27.66
1,223.78
362.14
194.50
91.75
92.90
90.00
268.54
1,200.00
507.00
90.00
28,081.84
34.99
4,367.50
4.87
100.13
377.79

RESPONSIVE EDUCATION 501(c)3

Check Register for Checks Dated from 01/01/2012 to 04/30/2012
Check Date Check No.
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012

47538
47544
47551
47552
47553
47560
47561
47564
47567
47571
47572
47593
47594
47614
47615
47616
47618
47619
47621
47630
47644
47645
47658
47660
47674
47692
47694
47699
47700
47703
47718
47719
47723
47725
47729
47731
47735
47736
47737
47739
47741
47748
47752
47756
47757
47758
47759
47760

Vendor
703
2201
4946
6410
6121
4492
4032
2294
1421
6447
6137
445
445
6395
1684
2468
1405
6578
5943
1805
1539
1546
6294
502
6564
713
5632
6138
6575
1402
989
989
2553
1805
1605
6456
2524
5726
4496
2894
5924
4033
6566
6364
5632
4377
5897
5814

Print Solutions Inc.

Kaye Rogers
Jonathan Sawyer
Kyle Schnaiderman
Schulman, Lopez & Hoffer, LLP
Superior Sanitation, Inc.
Texas Dept of Public Safety
The Tutoring Company
ULINE, INC
Graciela Villarreal
VST Services, LLC/Mazon Associates, Inc.
Home Depot
Home Depot
Alley Enterprises
American Express
Donna Anderson
Barnes & Noble Distribution Cente
Bastrop I.S.D.
Phillip Beaver
Russell Chase
Dell
Digital Documents Overnight, LLC
K12 Enterprise
DeAun Kiser
MinistrySafe, LLC.
Purchase Power
Melissa Quintanilla
School Tech Supply
Smithville I.S.D.
TASBO
Alan Wimberley
Alan Wimberley
Altex Computers & Electronics
Russell Chase
Marlene Dooly
Kenneth B. Harp
Ron Johnson
Michael Magers
Amanda Zamora Marlin
Kristin Nanny
George Oster
William Chandler
Ted Key
Virginia Perry
Melissa Quintanilla
Richard Ramirez
Tim Springfield
Brian Stevens
Page 9 of 16

Entry Status
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Voided
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Voided
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted

Amount
3,289.47
255.10
59.90
184.27
56.25
78,193.99
21.00
2,000.00
1,428.83
53.00
1,500.00
747.78
6,000.00
27,908.78
27.66
705.50
1.00
859.85
223.14
3,720.24
562.20
2,212.50
153.28
250.00
2,525.00
39.38
769.00
42.00
710.00
2.00
2,500.00
67.87
114.28
116.20
3,333.33
25.22
12.99
322.71
45.95
-

RESPONSIVE EDUCATION 501(c)3

Check Register for Checks Dated from 01/01/2012 to 04/30/2012
Check Date Check No.
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/16/2012
3/16/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012

47761
47762
47765
47766
47770
47774
47778
47780
47782
47805
47808
47813
47821
47831
47837
47839
47840
47842
47845
47846
47847
47853
47855
47856
47857
47858
47862
47863
47894
47895
47896
47900
47916
47918
47919
47922
47924
47928
47930
47931
47939
47940
47946
47949
47953
47960
47961
47963

Vendor
5938
1927
989
2041
6395
2468
2647
5028
2299
1562
5986
6351
1808
2406
4121
6294
4524
502
6584
2241
5726
5995
5250
6204
6273
4157
5170
1401
6410
2057
6121
5282
4815
933
943
966
4388
5264
6587
5851
1673
4546
2406
5924
2468
1271
2299
5104

Patrick Tanner
Corey Thomas
Alan Wimberley
Rosario Zamora
Alley Enterprises
Donna Anderson
B & H Photo Video
Chris Baumann
Andrea Benedict
City of Lewisville
Clifford Power Systems, Inc.
Craig's List
Follett Educational Services
Matthew Haussecker
In Bloom
K12 Enterprise
Key Equipment Finance
DeAun Kiser
Leight Consulting Services, LLC
Kristie Lovely
Michael Magers
Richard E. Germaine
MonoPrice.com
Monster.com
Janette Morris
Mounce,Green,Myers,Safi,Paxson&Galatzan
North Texas Tollway Authority
Rita Norwood
Kyle Schnaiderman
School Outfitters
Schulman, Lopez & Hoffer, LLP
Stern's Catering
Thomson West
UPS
Verizon Southwest
Waste Management
Western-BRW
AirBand Communications, Inc.
Educational Purchasing Cooperative of North Texas
Mangum Landscape, Inc.
Bob Thomas
Benjamin Chad White
Matthew Haussecker
George Oster
Donna Anderson
Terri Baumann
Andrea Benedict
Brackett & Ellis
Page 10 of 16

Entry Status
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted

Amount
1,020.00
23.05
186.54
240.87
50.36
312.22
258.96
75.00
186.20
248.53
93.90
30,222.00
158.72
163.18
365.00
160.44
25.07
384.00
28.39
291.00
45.00
180.00
45.52
77.81
158.01
2,215.20
1,618.75
221.10
489.72
2,631.91
1,719.53
321.20
96.94
2,870.00
100.00
1,400.00
12.88
170.16
123.22
139.64
32.27
100.00
171.46
1,755.00

RESPONSIVE EDUCATION 501(c)3

Check Register for Checks Dated from 01/01/2012 to 04/30/2012
Check Date Check No.
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/26/2012
3/26/2012
3/26/2012
3/26/2012
3/28/2012
3/28/2012
3/28/2012
3/28/2012
3/28/2012
3/28/2012
3/28/2012
3/28/2012
3/28/2012
3/28/2012
3/28/2012
3/28/2012
3/28/2012
3/28/2012
3/28/2012
3/28/2012
3/28/2012
3/28/2012

47965
47969
47985
47989
47992
47994
47997
47999
48001
48004
48012
48020
48026
48030
48043
48046
48048
48053
48056
48057
48100
48105
48112
48113
48116
48118
48121
48123
48124
48126
48133
48134
48138
48141
48155
48166
48168
48175
48176
48179
48189
48196
48200
48201
48202
48204
48205
48209

Vendor
1504
1805
5770
2765
5608
6566
5319
4496
5998
616
4135
5924
1351
6138
1927
1884
1421
2696
1490
4477
5228
6596
2406
531
5938
989
5051
2524
4771
616
2468
6597
4204
1405
1805
6601
1546
5656
1808
2813
4121
4291
5726
5998
5852
5995
603
2894

Phyllis Carpus
Russell Chase
Michael R. Brown
Kelli Gauntt
Hanover Insurance Co
Ted Key
Life Catalyst Consulting
Amanda Zamora Marlin
Caroline Mays
Donald D. Moore
Oce Imagistics, Inc.
George Oster
Joseph Riggs
School Tech Supply
Corey Thomas
Jerry Tolle
ULINE, INC
Sandra Watson
Brenda Wood
Caleb L. Wright
Jose Saravia
Furniture Wholesale Group
Matthew Haussecker
David Lee
Patrick Tanner
Alan Wimberley
Capital One, N.A.
Ron Johnson
M. Lee Smith Publishers
Donald D. Moore
Donna Anderson
Ari Ross
AT&T Mobility
Barnes & Noble Distribution Cente
Russell Chase
Dallas ASTD
Digital Documents Overnight, LLC
Filgo Oil Company
Follett Educational Services
Pearl Garza-Hinojosa
In Bloom
Earl Little
Michael Magers
Caroline Mays
McKinney Office Supply, Inc.
Richard E. Germaine
MetLife SBC
Kristin Nanny
Page 11 of 16

Entry Status
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted

Amount
53.76
60.48
384.00
35.83
10,685.74
18.17
2,500.00
26.80
59.00
398.86
423.00
199.75
957.78
769.00
189.03
18.87
467.82
247.44
15.54
178.00
3,500.00
46,065.00
47,079.91
3,333.33
10,667.00
1,266.61
32.27
200.00
10,375.07
172.42
29.04
90.00
3,973.70
603.27
408.50
7.56
100.85
35.47
185.05
44.76
918.00
338.40
31,107.24
198.19

RESPONSIVE EDUCATION 501(c)3

Check Register for Checks Dated from 01/01/2012 to 04/30/2012
Check Date Check No.
3/28/2012
3/28/2012
3/28/2012
3/28/2012
3/28/2012
3/28/2012
3/28/2012
3/28/2012
3/28/2012
3/28/2012
3/28/2012
3/28/2012
3/28/2012
3/28/2012
3/28/2012
3/28/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
4/4/2012
4/4/2012
4/4/2012
4/4/2012
4/4/2012
4/4/2012
4/4/2012
4/4/2012
4/4/2012
4/4/2012
4/4/2012
4/4/2012
4/4/2012
4/4/2012
4/4/2012
4/4/2012
4/4/2012
4/4/2012
4/4/2012
4/4/2012

48215
48222
48229
48230
48231
48233
48234
48237
48238
48239
48241
48244
48248
48251
48258
48259
48264
48266
48267
48269
48277
48280
48264
48266
48267
48269
48277
48280
48286
48289
48294
48301
48314
48322
48323
48324
48332
48348
48349
48362
48363
48367
48368
48371
48374
48375
48376
48377

Vendor
646
5924
6258
703
703
713
1411
773
773
773
6410
1388
5838
1927
4388
4546
1271
1546
279
1949
1047
4388
1271
1546
279
1949
1047
4388
6395
2468
2299
2795
2498
6585
1539
1546
6405
4977
6294
5726
5851
6204
2651
4012
2799
1860
1860
1860

Kimberly O'Leary
George Oster
Premium Financing Specialists
Print Solutions Inc.
Print Solutions Inc.
Purchase Power
Marvin Reynolds
Sam's Club Direct # 080
Sam's Club Direct # 080
Sam's Club Direct # 080
Kyle Schnaiderman
Sprint
Texas Association School Nutrition
Corey Thomas
Western-BRW
Benjamin Chad White
Terri Baumann
Digital Documents Overnight, LLC
Discount Tire Co., Inc.
Rosemary Gillespie
TASB, Inc.
Western-BRW
Terri Baumann
Digital Documents Overnight, LLC
Discount Tire Co., Inc.
Rosemary Gillespie
TASB, Inc.
Western-BRW
Alley Enterprises
Donna Anderson
Andrea Benedict
CBEYOND
Dan Clower
Delcom Group LP
Dell
Digital Documents Overnight, LLC
Marcellas Flenory
Jones McClure Publishing
K12 Enterprise
Michael Magers
Mangum Landscape, Inc.
Monster.com
Shane R. Moore
Newegg.com
Northstar Bank of Texas
Office Depot
Office Depot
Office Depot
Page 12 of 16

Entry Status
Posted
Posted
Posted
Voided
Posted
Posted
Posted
Voided
Voided
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Voided
Voided
Voided
Voided
Voided
Voided
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Voided
Voided
Voided

Amount
40.99
192.30
1,033.76
6,705.99
1,019.99
200.92
4,081.41
75.97
62.91
198.00
34.40
1,355.00
163.08
1,909.00
1,785.80
1,154.96
35.00
100.00
1,035.00
120.00
32.27
408.51
1,304.13
362.74
6,232.00
19,899.08
3,047.00
49.00
90.00
515.00
251.85
1,200.00
7,500.00
253.00
97.98
28,081.84
-

RESPONSIVE EDUCATION 501(c)3

Check Register for Checks Dated from 01/01/2012 to 04/30/2012
Check Date Check No.
4/4/2012
4/4/2012
4/4/2012
4/4/2012
4/4/2012
4/4/2012
4/4/2012
4/4/2012
4/4/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012

48378
48379
48385
48409
48427
48431
48438
48440
48444
48449
48452
48455
48458
48459
48462
48466
48468
48470
48471
48472
48473
48479
48480
48485
48486
48487
48492
48497
48515
48520
48523
48531
48551
48553
48557
48561
48562
48565
48568
48577
48584
48588
48589
48590
48592
48593
48600
48617

Vendor
1860
1860
668
5824
2294
1421
1628
6137
4388
4182
1402
933
4033
4033
4940
616
4272
1884
6542
4136
989
4242
1828
1684
2468
6476
6631
5104
1562
236
6351
5228
4524
5169
4182
5726
5851
5808
4979
5924
703
6410
6138
6121
1814
6609
1402
6447

Office Depot
Office Depot
Pathway Publishers, Inc.
James Taylor
The Tutoring Company
ULINE, INC
Verity Group
VST Services, LLC/Mazon Associates, Inc.
Western-BRW
Labor Law Center, Inc.
TASBO
UPS
William Chandler
William Chandler
Robert French
Donald D. Moore
Glenda Simons
Jerry Tolle
Training Today/BLR
Carlos Villarreal
Alan Wimberley
Gwen Abshire
Action Shred of Texas, LLC
American Express
Donna Anderson
ASTD
Beaumont ISD
Brackett & Ellis
City of Lewisville
Charles Cook
Craig's List
Jose Saravia
Key Equipment Finance
Klein ISD
Labor Law Center, Inc.
Michael Magers
Mangum Landscape, Inc.
Meggan Webber
Leslie Morris
George Oster
Print Solutions Inc.
Kyle Schnaiderman
School Tech Supply
Schulman, Lopez & Hoffer, LLP
Stephanie Scott
Smartsheet.com, Inc.
TASBO
Graciela Villarreal
Page 13 of 16

Entry Status
Voided
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Voided
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted

Amount
4,942.10
4,558.00
163.29
2,000.00
276.32
5,148.20
1,500.00
1,600.00
1,245.00
180.00
919.14
885.23
75.00
11,091.61
27.66
349.00
14.25
37.50
324.34
726.44
25.00
4,025.00
228.72
64.50
24.90
97.62
1,400.00
2,000.00
45.00
69.38
1,366.76
26.73
879.00
10,820.18
69.93
1,249.00
1,560.00
53.00

RESPONSIVE EDUCATION 501(c)3

Check Register for Checks Dated from 01/01/2012 to 04/30/2012
Check Date Check No.
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012

48621
48622
48623
48632
48633
48638
48639
48646
48647
48650
48651
48655
48658
48663
48670
48671
48676
48681
48691
48698
48700
48706
48707
48708
48716
48727
48730
48736
48738
48739
48741
48762
48768
48771
48773
48777
48781
48782
48783
48784
48785
48786
48790
48792
48793
48794
48797
48800

Vendor
966
6044
998
6405
6596
5808
2894
1402
5550
6561
5948
5239
2468
1271
5051
181
1805
5986
1539
6634
6632
2765
1949
6638
6456
5319
6182
6273
4012
5170
4135
703
5047
6410
4676
4395
5550
2426
2426
2426
2426
2426
6524
1927
2081
4815
1421
6562

Waste Management
World Magazine
Xerox
Marcellas Flenory
Furniture Wholesale Group
Meggan Webber
Kristin Nanny
TASBO
Thomas Terry
A to T Lamps, Inc.
Air Conditioning Innovative Solutions, Inc.
Alarm Express
Donna Anderson
Terri Baumann
Capital One, N.A.
CDW Government, Inc.
Russell Chase
Clifford Power Systems, Inc.
Dell
Enterprise Rent-A-Car
Jeffrie Evans
Kelli Gauntt
Rosemary Gillespie
Jan Mitchell Johnson
Kenneth B. Harp
Life Catalyst Consulting
Maps.com
Janette Morris
Newegg.com
North Texas Tollway Authority
Oce Imagistics, Inc.
Print Solutions Inc.
Quill.com
Kyle Schnaiderman
Scholastic, Inc.
The Stewart Organization
Thomas Terry
Texas Child Support SDU
Texas Child Support SDU
Texas Child Support SDU
Texas Child Support SDU
Texas Child Support SDU
The Countersource, Inc.
Corey Thomas
Jennifer Thomas
Thomson West
ULINE, INC
Valassis Communications, Inc.
Page 14 of 16

Entry Status
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Voided

Amount
493.06
424.00
3,174.12
54.17
25,690.00
2,450.00
241.23
125.00
286.09
-

RESPONSIVE EDUCATION 501(c)3

Check Register for Checks Dated from 01/01/2012 to 04/30/2012
Check Date Check No.
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012

48801
48805
48650
48651
48655
48658
48663
48670
48671
48676
48681
48691
48698
48700
48706
48707
48708
48716
48727
48730
48736
48738
48739
48741
48762
48768
48771
48773
48777
48781
48782
48783
48784
48785
48786
48790
48792
48793
48794
48797
48800
48801
48805
48812
48817
48829
48839
48842

Vendor
1628
2390
6561
5948
5239
2468
1271
5051
181
1805
5986
1539
6634
6632
2765
1949
6638
6456
5319
6182
6273
4012
5170
4135
703
5047
6410
4676
4395
5550
2426
2426
2426
2426
2426
6524
1927
2081
4815
1421
6562
1628
2390
5608
5924
2299
616
989

Verity Group
Aaron Wimberley
A to T Lamps, Inc.
Air Conditioning Innovative Solutions, Inc.
Alarm Express
Donna Anderson
Terri Baumann
Capital One, N.A.
CDW Government, Inc.
Russell Chase
Clifford Power Systems, Inc.
Dell
Enterprise Rent-A-Car
Jeffrie Evans
Kelli Gauntt
Rosemary Gillespie
Jan Mitchell Johnson
Kenneth B. Harp
Life Catalyst Consulting
Maps.com
Janette Morris
Newegg.com
North Texas Tollway Authority
Oce Imagistics, Inc.
Print Solutions Inc.
Quill.com
Kyle Schnaiderman
Scholastic, Inc.
The Stewart Organization
Thomas Terry
Texas Child Support SDU
Texas Child Support SDU
Texas Child Support SDU
Texas Child Support SDU
Texas Child Support SDU
The Countersource, Inc.
Corey Thomas
Jennifer Thomas
Thomson West
ULINE, INC
Valassis Communications, Inc.
Verity Group
Aaron Wimberley
Hanover Insurance Co
George Oster
Andrea Benedict
Donald D. Moore
Alan Wimberley
Page 15 of 16

Entry Status
Voided
Voided
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted

Amount
19.98
270.00
1,886.40
27.66
21.28
39,417.57
1,020.19
149.98
728.20
3,097.21
466.29
55.39
35.83
35.00
8,250.00
130.75
2,500.00
209.85
45.00
97.54
33.90
423.00
7,297.19
617.38
70.49
16.65
284.40
238.42
40.00
203.08
125.38
125.00
162.11
750.00
161.57
400.00
489.72
48.73
8,556.41
1,915.66
305.58
862.00
26.42
-

RESPONSIVE EDUCATION 501(c)3

Check Register for Checks Dated from 01/01/2012 to 04/30/2012
Check Date Check No.
4/20/2012
4/23/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/27/2012
4/27/2012

48844
48845
48849
48851
48866
48877
48887
48889
48895
48897
48899
48900
48902
48904
48910
48911
48942
48943
48944
48945
48946
48961
48969
48970
48973
48976
49022
49023
49028
49029
49030
49034
49037

Vendor
6395
5813
6395
2468
1805
300
6405
1808
2813
2765
394
394
5608
2406
445
445
5338
6258
703
713
5632
5550
1421
933
2696
4477
445
445
1388
2294
6137
4492
6584

Alley Enterprises
AOR Professional Services, LLC
Alley Enterprises
Donna Anderson
Russell Chase
Region 11 Educ Serv Center
Marcellas Flenory
Follett Educational Services
Pearl Garza-Hinojosa
Kelli Gauntt
Rosalinda Gonzalez
Rosalinda Gonzalez
Hanover Insurance Co
Matthew Haussecker
Home Depot
Home Depot
Premiere Install Movers, LLC
Premium Financing Specialists
Print Solutions Inc.
Purchase Power
Melissa Quintanilla
Thomas Terry
ULINE, INC
UPS
Sandra Watson
Caleb L. Wright
Home Depot
Home Depot
Sprint
The Tutoring Company
VST Services, LLC/Mazon Associates, Inc.
Superior Sanitation, Inc.
Leight Consulting Services, LLC
Total Checks Written

Page 16 of 16

Entry Status
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Voided
Posted
Posted
Posted
Voided
Financially Voided
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Voided
Posted
Posted
Posted
Posted
Posted
Posted

Amount
6,000.00
4,875.00
6,000.00
36.88
70.57
150.00
23.64
421.00
190.13
39.07
167.54
11,547.74
25.91
1,384.84
1,033.76
7,100.00
1,019.99
38.01
113.86
484.62
3,472.53
248.14
79.60
792.93
62.91
2,000.00
4,205.97
76,508.64
5,467.50
$ 1,562,044.87