Philadelphia District Attorney's State Forfeiture Account - Redacted

State Forfeiture Jan2012-Dec2016
1/1/2012 through 12/31/2016
Date Account Num Description Memo Category Amount
1/30/2012 State Forfeiture S4 Checking Bank Fee Reorder Checks Bank Fees -122.48
8/18/2012 State Forfeiture S4 Checking Bank Fee Check Reorder Fee Bank Fees -20.7
1/31/2016 State Forfeiture S5 Money Mkt Bank Fee S Bank Fee IRS charge - bank will correct and credit in future Bank Fees -63.54
1/31/2016 State Forfeiture S1 Savings Bank Fee S Bank Fee IRS Charge - Bank will correct and credit in future Bank Fees -2.68
1/11/2012 State Forfeiture S4 Checking 6638 S T Mobile Communications & Computers -433.99
2/8/2012 State Forfeiture S4 Checking 6671 S Access Data Invoice # 21169 Communications & Computers -1,898.99
7/2/2012 State Forfeiture S4 Checking 6815 S Greatapes/Media Xpress Invoice # 52237 Communications & Computers -190
Invoice # 52724 Communications & Computers -747.25
7/20/2012 State Forfeiture S4 Checking 6835 S Michael Barel router for narc unit Communications & Computers -53.99
Briggs RTKL 001

8/21/2012 State Forfeiture S4 Checking 6873 S Verizon Wireless Acct # 623094688-00001 Invoice 6767584533 Communications & Computers -188.76
9/20/2012 State Forfeiture S4 Checking 6907 S T Mobile Account # 519271119 Communications & Computers -55.18
10/9/2012 State Forfeiture S4 Checking 6923 S Sytech Corporation Quotation 1977 HIDTA Communications & Computers -37,565.32
10/16/2012 State Forfeiture S4 Checking 6933 S Greatapes/Media Xpress Invoice 53397 CD Cases Communications & Computers -1,070.05
1/2/2013 State Forfeiture S4 Checking 7004 S T Mobile Account # 519271119 11/21/12 - 12/20/12 Communications & Computers -56.29
1/15/2013 State Forfeiture S4 Checking 7008 S Semaphore Corporation Invoice 201304 Communications & Computers -105.05
1/23/2013 State Forfeiture S4 Checking 7022 S Greatapes/Media Xpress Invoice 54459 CD Cases Communications & Computers -1,249.81
3/18/2013 State Forfeiture S4 Checking 7078 S Technology Integration Group Invoice 340589 Communications & Computers -2,700.00
4/12/2013 State Forfeiture S4 Checking 7105 S Greatapes/Media Xpress Invoice 55417 CD Cases And DVDs Communications & Computers -1,414.89
Briggs RTKL 002

5/15/2013 State Forfeiture S4 Checking 7143 S InData Corporation Notice 15981 Communications & Computers -139
11/12/2013 State Forfeiture S4 Checking 7292 S Sytech Corporation Quotation 2130 Maintenance 7/1/13-6/30/14 Communications & Computers -40,265.32
1/6/2014 State Forfeiture S4 Checking 7324 S T Mobile Account 519271119 11/21/13 - 12/20/13 Communications & Computers -53.38
2/24/2014 State Forfeiture S4 Checking 7358 S MediaXpress/CMC Invoice 58825 Communications & Computers -1,414.89
Briggs RTKL 003

3/31/2014 State Forfeiture S4 Checking 7392 S T Mobile Account 519271119 2/21/14 -3/20/14 Communications & Computers -52.93
5/1/2014 State Forfeiture S4 Checking 7413 S T Mobile Account 519271119 3/21/14 -4/20/14 Communications & Computers -53.81
5/1/2014 State Forfeiture S4 Checking 7414 S Sytech Corporation Invoice 1482 Communications & Computers -16,200.00
5/7/2014 State Forfeiture S4 Checking 7417 S Semaphore Corporation Invoice 201408 Communications & Computers -105.05
6/3/2014 State Forfeiture S4 Checking 7435 S Christopher Tankelewicz Reimbursement for Cell Phone for Investigations Communications & Computers -34.95
6/19/2014 State Forfeiture S4 Checking 7446 S Technology Integration Group Invoice 454165 Communications & Computers -60
7/9/2014 State Forfeiture S4 Checking 7459 S T Mobile Acct# 519271119 5/21/14 - 6/20/2014 Communications & Computers -55.96
7/30/2014 State Forfeiture S4 Checking 7471 S T Mobile Acct# 519271119 6/21/14-7/20/14 Communications & Computers -55.9
8/27/2014 State Forfeiture S4 Checking 7486 S Kenyatta Lee 3 Lap tops Communications & Computers -1,499.97
10/23/2014 State Forfeiture S4 Checking 7536 S Bianca Criste Reimb for Thunderbolt cable Communications & Computers -43.49
11/4/2014 State Forfeiture S4 Checking 7544 S T Mobile Acct#519271119 Communications & Computers -54.49
12/8/2014 State Forfeiture S4 Checking 7564 S T Mobile Acct#519271119 10/21/14-11/20/14 Communications & Computers -51.94
Briggs RTKL 004

2/2/2015 State Forfeiture S4 Checking 7595 S T Mobile Acct# 519271119 12/21/14-1/20/15 Communications & Computers -47
7/13/2015 State Forfeiture S4 Checking 7714 S Dell Marketing L.P. C/O Dell USA L.P. John Volz computer Invoice# XJPNXFP57 Communications & Computers -88.98
7/17/2015 State Forfeiture S4 Checking 7716 S AT & T Acct# BES06007966 -6/2/15-7/1/15 Inv# 10317540 Communications & Computers -105.26
7/30/2015 State Forfeiture S4 Checking 7725 S Technology Integration Group maint. 2 small scanners Invoice# 5030725 Communications & Computers -60
8/17/2015 State Forfeiture S4 Checking 7735 S AT & T Acct# BES06007966 -7/2/15-8/1/15 Invoice# 10412049 Communications & Computers -105.26
Acct# BES06007966 -8/2/15-9/1/15 2 phones Inv#

9/14/2015 State Forfeiture S4 Checking 7768 S AT & T 10506724 Communications & Computers -106.56
Briggs RTKL 005

Acct# BES06007966 -2 phones 9/2/15-10/1/15
10/7/2015 State Forfeiture S4 Checking 7778 S AT & T Inv#10506724 Communications & Computers -106.56
10/7/2015 State Forfeiture S4 Checking 7780 S T Mobile Acct #519271119 8/21/15-9/20/15 1 phone Communications & Computers -7.89
Acct# BES06007966 -2 phones 10/2-11/1/15

Acct# BES06007966 -11/2-12/1/15 2 phones

12/7/2015 State Forfeiture S4 Checking 7813 S T Mobile Acct# 519271119 10/21/15-11/20/15 1 phone Communications & Computers -9.82
1/5/2016 State Forfeiture S4 Checking 7827 S T Mobile Acct# 519271119 11/21-12/20/15 Communications & Computers -7.65
Acct# BES06007966 -2 phones 12/2/15-1/1/16

2/2/2016 State Forfeiture S4 Checking 7845 S T Mobile Acct#519271119 12/21/15-1/20/16 Communications & Computers -8.73
Acct# BES06007966 -2 phones 1/2/16-2/1/16

3/11/2016 State Forfeiture S4 Checking 7869 S AT & T Acct# 10791954 -1 phone 2/2/16-3/1/16 Communications & Computers -53.39
Acct# BES06007966 -1 phone 3/2/16-4/1/16

Briggs RTKL 006

10/27/2016 State Forfeiture S4 Checking 7996 S Sytech Corporation Quote#2651 Maintenance 7/1/16-6/30/17 Communications & Computers -40,265.32
1/6/2012 State Forfeiture S4 Checking 6634 S Cash relocation Confidential Case Expenditures -3,008.00
Confidential Case
7/24/2012 State Forfeiture S4 Checking 6851 S Cash State Cash Expenditures:Buy Money -3,500.00
Confidential Case
10/22/2012 State Forfeiture S4 Checking 6943 S Cash Replenish State Cash Expenditures:Buy Money -5,000.00
Confidential Case
Confidential Case
3/11/2013 State Forfeiture S4 Checking 7069 **VOID**Cash 21254 Expenditures:Buy Money 0
Confidential Case
1/13/2016 State Forfeiture S4 Checking 7838 S Cash Replenish state cash Expenditures:Buy Money -5,000.00
Confidential Case
1/3/2012 State Forfeiture S4 Checking 6629 S Smart Draw Software Quote # 22086 Data processin -197
1/3/2012 State Forfeiture S4 Checking 6630 S InData Corporation Invoice # 476208 Data processin -834
1/3/2012 State Forfeiture S4 Checking 6631 S Wasp Barcode Technologies Quote # 7871620 Data processin -258
1/6/2012 State Forfeiture S4 Checking 6635 S Technology Intergration Group Invoice # 224062 Data processin -2,084.00
1/11/2012 State Forfeiture S4 Checking 6641 S Dell Marketing L.P. Invoice # XFM5C8WC9C Data processin -608.28
2/10/2012 State Forfeiture S4 Checking 6678 Cradel Of Liberty Council BSA 20081 Drug Education -60
1/11/2012 State Forfeiture S4 Checking 6639 S Verizon Account # Electronic Surveillance Equipment -629.37
1/23/2012 State Forfeiture S4 Checking 6654 S Sprint Acct # Electronic Surveillance Equipment -57.05
1/24/2012 State Forfeiture S4 Checking 6655 S Verizon Acct Electronic Surveillance Equipment -2,086.11
Briggs RTKL 007

1/31/2012 State Forfeiture S4 Checking 6665 S **VOID**Verizon Acct Electronic Surveillance Equipment 0
2/10/2012 State Forfeiture S4 Checking 6676 S Verizon Account # Electronic Surveillance Equipment -1,275.78
2/29/2012 State Forfeiture S4 Checking 6695 S Freight Security Net, Inc. Quotation # Q2741 Electronic Surveillance Equipment -2,599.00
3/15/2012 State Forfeiture S4 Checking 6711 S Sprint Invoice # Electronic Surveillance Equipment -57.05
3/23/2012 State Forfeiture S4 Checking 6724 S Verizon Acct 2 Electronic Surveillance Equipment -1,052.44
4/4/2012 State Forfeiture S4 Checking 6734 S Sprint Invoice LCI-102398 Electronic Surveillance Equipment -30
Invoice LCI-103808 Electronic Surveillance Equipment -30
Briggs RTKL 008

Briggs RTKL 009

1/28/2013 State Forfeiture S4 Checking 7025 S Verizon Account 12/16/12 - 1/15/13 Electronic Surveillance Equipment -361.92
2/6/2013 State Forfeiture S4 Checking 7035 S Verizon Acct 1/8/13-2/7/13 Electronic Surveillance Equipment -1,091.90
2/15/2013 State Forfeiture S4 Checking 7045 S Verizon Invoice M504003017-13025 Acct Electronic Surveillance Equipment -641.78
2/21/2013 State Forfeiture S4 Checking 7047 S Verizon Acct February 2013 Electronic Surveillance Equipment -2,126.45
3/21/2013 State Forfeiture S4 Checking 7085 S Sprint Invoice Electronic Surveillance Equipment -56.96
4/5/2013 State Forfeiture S4 Checking 7094 S Verizon Acct March 2013 Electronic Surveillance Equipment -2,126.45
4/18/2013 State Forfeiture S4 Checking 7119 S Verizon Acct April 2013 Electronic Surveillance Equipment -2,158.35
Briggs RTKL 013

8/21/2013 State Forfeiture S4 Checking 7226 S Sprint Invoice 7/9/13 - 8/8/13 Electronic Surveillance Equipment -56.93
8/28/2013 State Forfeiture S4 Checking 7232 S Verizon Account 8/16/13 -9/15/13 Electronic Surveillance Equipment -138.37
9/18/2013 State Forfeiture S4 Checking 7253 S Sprint Account Electronic Surveillance Equipment -56.93
10/21/2013 State Forfeiture S4 Checking 7277 S Sprint Account Electronic Surveillance Equipment -56.99
10/22/2013 State Forfeiture S4 Checking 7280 S Verizon Acct 2 10/8/13-11/7/13 Electronic Surveillance Equipment -455.1
Briggs RTKL 015

Wiretap Doc# Electronic Surveillance Equipment -50
10/21/2014 State Forfeiture S4 Checking 7525 S Verizon Account# balance on account Electronic Surveillance Equipment -6,845.30
10/23/2014 State Forfeiture S4 Checking 7535 S Sprint Acct# Outstanding Balance Electronic Surveillance Equipment -203.92
10/28/2014 State Forfeiture S4 Checking 7539 S Verizon Account 5/15/14-10/15/14 Electronic Surveillance Equipment -712.2
11/17/2014 State Forfeiture S4 Checking 7559 S Verizon Acct# 2 10/16-11/15/14 Electronic Surveillance Equipment -149.14
2/13/2015 State Forfeiture S4 Checking 7607 S Verizon Acct# 1/28/15-2/27/15 Electronic Surveillance Equipment -63.81
3/12/2015 State Forfeiture S4 Checking 7620 S Sprint Wiretap Unpaid invoices from 1/2012-12/18/2014 Electronic Surveillance Equipment -2,640.00
3/23/2015 State Forfeiture S4 Checking 7633 S Verizon Acct# 2/28-3/27/15 Electronic Surveillance Equipment -63.73
4/2/2015 State Forfeiture S4 Checking 7641 S Sprint Wiretap Inv# LCI-228984 2/6/15-3/8/15 Electronic Surveillance Equipment -30
4/9/2015 State Forfeiture S4 Checking 7644 S Verizon Acct# 3/28/15-4/27/15 Electronic Surveillance Equipment -63.74
4/9/2015 State Forfeiture S4 Checking 7645 S Sprint Wiretap Inv# LCI-229258 Electronic Surveillance Equipment -30
5/6/2015 State Forfeiture S4 Checking 7664 S Sprint Wiretap Inv# LCI-232050 3/23/15-4/22/15 Electronic Surveillance Equipment -30
5/12/2015 State Forfeiture S4 Checking 7669 S Verizon Acct# 57y 4/28/15-5/27/15 Electronic Surveillance Equipment -63.96
5/27/2015 State Forfeiture S4 Checking 7676 S Sprint Wiretap Inv# LCI 233249 Electronic Surveillance Equipment -30
Wiretap Inv# LCI 232999 Electronic Surveillance Equipment -30
Briggs RTKL 017

7/30/2015 State Forfeiture S4 Checking 7726 S Verizon 6/28/15-7/27/15 Electronic Surveillance Equipment -63.88
11/10/2015 State Forfeiture S4 Checking 7803 S **VOID**Verizon printed check was not legible Electronic Surveillance Equipment 0
11/10/2015 State Forfeiture S4 Checking 7804 S Verizon Acct# 10/28-11/27 Electronic Surveillance Equipment -64.61
Briggs RTKL 018

Wiretap Inv# LCI-244762 Electronic Surveillance Equipment -30
12/15/2015 State Forfeiture S4 Checking 7820 S Verizon 11/28-12/27/15 Electronic Surveillance Equipment -64.68
6/21/2016 State Forfeiture S4 Checking 7918 S AT & T Mobility Wiretap Inv#216070 Electronic Surveillance Equipment -400
Briggs RTKL 019

5/23/2012 State Forfeiture S4 Checking 6781 S Technology Intergration Group Invoice # 247054 Toner Equipment & Supplies -5,075.00
5/30/2012 State Forfeiture S4 Checking 6785 S Best Buy Quote # 225994009 Projector Screen Equipment & Supplies -1,499.90
11/26/2012 State Forfeiture S4 Checking 6968 S Technology Integration Group Invoice 314126 Xerox Phaser 8570 Toners Equipment & Supplies -5,800.00
12/27/2012 State Forfeiture S4 Checking 6999 S Commonwealth of PA Notary Commission Renewal For Shelley Dowdell Equipment & Supplies -40
12/27/2012 State Forfeiture S4 Checking 7000 S M. Burr Keim Agency Four Year Bond Premium For Notary Shelley Dowdell Equipment & Supplies -50
12/27/2012 State Forfeiture S4 Checking 7001 S Notaries Equipment Company Misc. Expenses For Notary Shelley Dowdell Equipment & Supplies -10
1/30/2013 State Forfeiture S4 Checking 7030 S Wilson Safe Company Invoice 3558 Change Combo of Safe On Equipment & Supplies -145
3/19/2013 State Forfeiture S4 Checking 7081 S InFocus Sales Order 896352 Projector Equipment & Supplies -439
3/20/2013 State Forfeiture S4 Checking 7083 S Best Buy For Business Quote 226972527 Tripod Projector Screen Equipment & Supplies -149.99
10/3/2013 State Forfeiture S4 Checking 7263 S Dorean Rooney Reimbursement For Accounting Ledger For DDOU Equipment & Supplies -23.08
6/3/2014 State Forfeiture S4 Checking 7431 S Interstate Electronics Inc. Batteries - Invoice 146003 Equipment & Supplies -201.16
6/10/2014 State Forfeiture S4 Checking 7438 S **VOID**Laser Jet Direct Invoice 24808 Equipment & Supplies 0
6/12/2014 State Forfeiture S4 Checking 7439 S Staples Advantage May Invoices Equipment & Supplies -2,418.01
6/23/2014 State Forfeiture S4 Checking 7448 S Laser Jet Direct Invoice # 24808 Equipment & Supplies -2,113.90
9/29/2014 State Forfeiture S4 Checking 7506 S Berben Insignia Company Invoice# 40283 Badge John Volz Equipment & Supplies -109.5
1/13/2015 State Forfeiture S4 Checking 7586 S Greatapes/Media Xpress Invoice# 61173 Equipment & Supplies -1,255.00
Briggs RTKL 020

6/12/2015 State Forfeiture S4 Checking 7693 S Elyse/ Berben Insignia Kenny Lee badges Invoice# 40617 Equipment & Supplies -86
Gun Violence Task

1/11/2012 State Forfeiture S4 Checking 6638 S T Mobile Account # 519271119 Force:Communications -192.81
Gun Violence Task

Gun Violence Task

Gun Violence Task

Gun Violence Task

Gun Violence Task

Gun Violence Task

Gun Violence Task

Gun Violence Task

Gun Violence Task

Gun Violence Task

Briggs RTKL 021

Gun Violence Task
Gun Violence Task

1/2/2013 State Forfeiture S4 Checking 7003 S T Mobile Account # 519271119 11/21/12 - 12/20/12 Force:Communications -22.93
Gun Violence Task

Gun Violence Task

Gun Violence Task

Gun Violence Task

Gun Violence Task

Gun Violence Task

Gun Violence Task

Gun Violence Task

Gun Violence Task

Gun Violence Task

Briggs RTKL 022

Gun Violence Task
10/21/2014 State Forfeiture S4 Checking 7531 S Verizon Wireless Invoice# 9733074509 9/3/14-10/2/14 Force:Communications -53.46
Gun Violence Task

3/25/2015 State Forfeiture S4 Checking 7635 S AT & T Invoice# 9941446 2/2/15-3/1/15 1phone & MIFI Force:Communications -143.95
Gun Violence Task

7/17/2015 State Forfeiture S4 Checking 7717 S AT & T 6/2/15-7/1/15 Inv# 10317540 Force:Communications -109.44
Gun Violence Task

7/30/2015 State Forfeiture S4 Checking 7724 S Verizon Wireless-LERT B Inv# 150162454 phone records Force:Communications -50
Gun Violence Task

8/17/2015 State Forfeiture S4 Checking 7734 S AT & T Acct# BES06007966 -7/2/15-8/1/15 Invoice# 10412049 Force:Communications -109.9
Gun Violence Task

9/14/2015 State Forfeiture S4 Checking 7767 S AT & T 8/2/15-9/1/15 Inv# 10506724 Force:Communications -109.87
Gun Violence Task

10/7/2015 State Forfeiture S4 Checking 7779 S AT & T 1 phone & 1 mifi 9/2/15-10/1/15 Inv#10506724 Force:Communications -110.55
Gun Violence Task

11/4/2015 State Forfeiture S4 Checking 7794 S AT & T Inv#10696714 1 phone & MIFI 10/2-11/1/15 Force:Communications -109.83
Gun Violence Task

12/7/2015 State Forfeiture S4 Checking 7814 S AT & T 11/2/15-12/1/15 1 phone & MIFI Force:Communications -109.83
Gun Violence Task

1/13/2016 State Forfeiture S4 Checking 7835 S AT & T 1 phone Inv# 10791954 12/2/15-1/1/16 Force:Communications -109.83
Gun Violence Task

2/9/2016 State Forfeiture S4 Checking 7848 S AT & T 1 phone & MIFI 1/2/16-2/1/16 Inv#10791954 Force:Communications -109.98
Briggs RTKL 023

Acct# BES06007966-1 phone & MIFI 2/2/16-3/1/16 Gun Violence Task
3/11/2016 State Forfeiture S4 Checking 7868 S AT & T Inv#11078622 Force:Communications -109.98
Gun Violence Task

4/7/2016 State Forfeiture S4 Checking 7884 S AT & T 1 phone & MIFI Inv#10791954 3/2/16-4/1/16 Force:Communications -109.98
Gun Violence Task

6/7/2016 State Forfeiture S4 Checking 7915 S AT & T Inv#11270346 3/20/16-4/19/2016 Force:Communications -110.4
Gun Violence Task

Inv# 11366470 4/20/16-5/19/2016 Force:Communications -109.94
Acct# BES06007966 2 phones & mifi 5/20/16- Gun Violence Task

7/14/2016 State Forfeiture S4 Checking 7933 S AT & T 6/19/16Inv#11462810 Force:Communications -161.09
Acct#BES06007966 6/20-7/19/16 Inv#11559310 1 Gun Violence Task

8/11/2016 State Forfeiture S4 Checking 7949 S AT & T phone & MIFI Force:Communications -108.57

9/20/2016 State Forfeiture S4 Checking 7969 S AT & T phone & mifi Force:Communications -108.33

10/14/2016 State Forfeiture S4 Checking 7985 S AT & T phone & MIFI Force:Communications -108.11
Acct#BES06007966 Inv#11849853 9/20-10/19/16 Gun Violence Task

11/2/2016 State Forfeiture S4 Checking 7997 S AT & T 1phone & MIFI Force:Communications -108.27
Acct#BES06007966 10/20-11/19/16 1phone & MIFI Gun Violence Task

12/9/2016 State Forfeiture S4 Checking 8019 S AT & T Inv#11947038 Force:Communications -108.05
Gun Violence Task Force:Data

1/13/2012 State Forfeiture S4 Checking 6643 S Lexis Nexis Data Management Inc. Invoice # 1404105-20110930 Processing -3.75

Invoice # 1404105-20111031 Processing -30
Briggs RTKL 024



3/14/2012 State Forfeiture S4 Checking 6708 S Dell Marketing L.P. Invoice # XFNWJ8TW2 Processing -117.1

11/8/2012 State Forfeiture S4 Checking 6952 S Canon Business Solutions Invoice 4008036788 Processing -75.9



3/15/2013 State Forfeiture S4 Checking 7077 S Canon Solutions America, Inc. Invoice 4008904203 Processing -75.9









Briggs RTKL 025









9/10/2014 State Forfeiture S4 Checking 7493 S Canon Solutions America, Inc. Invoice# 4013754180 Processing -64.52



12/8/2014 State Forfeiture S4 Checking 7567 S Technology Integration Group Invoice# 491405 Processing -544




Briggs RTKL 026

3/17/2015 State Forfeiture S4 Checking 7630 S Dell Marketing L.P. C/O Dell USA L.P. Invoice# xjmw51975 9 memory module for computers Processing -961.11




7/9/2015 State Forfeiture S4 Checking 7711 S Canon Solutions America, Inc. Inv# 4016344367 June bil Processing -64.52
1/18/2012 State Forfeiture S4 Checking 6648 S AFIAA Arch Street Invoice # 1401-02012012 February Rent Gun Violence Task Force:Facilities -4,838.75
operating exprenses Gun Violence Task Force:Facilities -87.3
1/19/2012 State Forfeiture S4 Checking 6650 S AFIAA Arch Street Electric Bill 12/8 to 1/11/12 Gun Violence Task Force:Facilities -263.76
2/23/2012 State Forfeiture S4 Checking 6689 S AFIAA Arch Street March Rent Gun Violence Task Force:Facilities -4,838.75
Gun Violence Task Force:Facilities -87.3
2/24/2012 State Forfeiture S4 Checking 6691 S AFIAA Arch Street Electric Bill 1/11/ to 2/10/12 Gun Violence Task Force:Facilities -225.69
3/16/2012 State Forfeiture S4 Checking 6713 S AFIAA Arch Street April Rent Gun Violence Task Force:Facilities -4,838.75
operating expenses Gun Violence Task Force:Facilities -87.3
3/22/2012 State Forfeiture S4 Checking 6721 S AFIAA Arch Street Electric Bill 2/10 - 3/12 Gun Violence Task Force:Facilities -218.72
4/23/2012 State Forfeiture S4 Checking 6753 S AFIAA Arch Street May Rent Gun Violence Task Force:Facilities -4,838.75
Briggs RTKL 027

5/21/2012 State Forfeiture S4 Checking 6775 S AFIAA Arch Street Electric Bill 3/12-4/10 Gun Violence Task Force:Facilities -180.75
5/21/2012 State Forfeiture S4 Checking 6776 S AFIAA Arch Street June Rent Gun Violence Task Force:Facilities -4,838.75
5/24/2012 State Forfeiture S4 Checking 6784 S AFIAA Arch Street Electric Bill 4/10-5/9/12 Gun Violence Task Force:Facilities -206.96
6/26/2012 State Forfeiture S4 Checking 6809 S AFIAA Arch Street Electric Bill 5/9/12-6/8/12 Gun Violence Task Force:Facilities -202.76
7/19/2012 State Forfeiture S4 Checking 6833 S AFIAA Arch Street Electric Bill6/8/12-7/10/12 Gun Violence Task Force:Facilities -229.85
8/20/2012 State Forfeiture S4 Checking 6869 S AFIAA Arch Street Electric Bill 7/10/12-8/8/12 Gun Violence Task Force:Facilities -195.97
9/14/2012 State Forfeiture S4 Checking 6898 S **VOID**AFIAA Arch Street Invoice Aug-2011 Gun Violence Task Force:Facilities 0
Invoice Jul-2012 Gun Violence Task Force:Facilities 0
Invoice Aug-2012 Gun Violence Task Force:Facilities 0
Invoice Sept-2012 Gun Violence Task Force:Facilities 0
Invoice Oct-2012 Gun Violence Task Force:Facilities 0
9/17/2012 State Forfeiture S4 Checking 6899 S AFIAA Arch Street Invoice Aug-2011 Operating Expense Gun Violence Task Force:Facilities -0.1
Invoice Jul-2012 Base Rent Gun Violence Task Force:Facilities -4,838.75
Invoice Jul-2012 Operating Expense Gun Violence Task Force:Facilities -215.98
Invoice Aug-2012 Base Rent Gun Violence Task Force:Facilities -4,838.75
Briggs RTKL 028

Invoice Aug-2012 Operating Expense Gun Violence Task Force:Facilities -215.98
Invoice Sept-2012 Base Rent Gun Violence Task Force:Facilities -4,838.75
Invoice Sept-2012 Operating Expense Gun Violence Task Force:Facilities -215.98
Invoice Oct-2012 Base Rent Gun Violence Task Force:Facilities -4,838.75
Invoice Oct-2012 Operating Expense Gun Violence Task Force:Facilities -215.98
9/19/2012 State Forfeiture S4 Checking 6904 S AFIAA Arch Street Electric For 8/8/12 To 9/7/12 Gun Violence Task Force:Facilities -197.21
9/19/2012 State Forfeiture S4 Checking 6905 S AFIAA Arch Street Jan - Dec 2011 OE Gun Violence Task Force:Facilities -1,291.11
9/19/2012 State Forfeiture S4 Checking 6906 S AFIAA Arch Street Jan - June 2012 OE Gun Violence Task Force:Facilities -772.08
10/19/2012 State Forfeiture S4 Checking 6937 S AFIAA Arch Street Electric 9/7/12 - 10/10/12 Gun Violence Task Force:Facilities -189.98
Base Rent 11/2012 Gun Violence Task Force:Facilities -4,977.00
Operating Expense 11/2012 Gun Violence Task Force:Facilities -215.98
11/16/2012 State Forfeiture S4 Checking 6960 S AFIAA Arch Street Electric For 10/10/12 - 11/6/12 Gun Violence Task Force:Facilities -148.61
11/20/2012 State Forfeiture S4 Checking 6966 S AFIAA Arch Street Base Rent For 12/2012 Gun Violence Task Force:Facilities -4,977.00
Operating Expense Gun Violence Task Force:Facilities -215.98
12/21/2012 State Forfeiture S4 Checking 6996 S AFIAA Arch Street LLC Electric 11/6/12 - 12/13/12 Gun Violence Task Force:Facilities -193.06
Rent January 2013 Gun Violence Task Force:Facilities -4,977.00
Briggs RTKL 029

Operating Expense January 2013 Gun Violence Task Force:Facilities -215.98
Rent February 2013 Gun Violence Task Force:Facilities -4,977.00
Operating Expense February 2013 Gun Violence Task Force:Facilities -215.98
Rent March 2013 Gun Violence Task Force:Facilities -4,977.00
Operating Expense March 2013 Gun Violence Task Force:Facilities -215.98
Rent April 2013 Gun Violence Task Force:Facilities -4,977.00
Operating Expense April 2013 Gun Violence Task Force:Facilities -215.98
Rent May 2013 Gun Violence Task Force:Facilities -4,977.00
Operating Expense May 2013 Gun Violence Task Force:Facilities -215.98
Rent June 2013 Gun Violence Task Force:Facilities -4,977.00
Operating Expense June 2013 Gun Violence Task Force:Facilities -215.98
Briggs RTKL 030

7/2/2013 State Forfeiture S4 Checking 7187 S AFIAA Arch Street LLC Real Estate Difference 1/13-6/13 Gun Violence Task Force:Facilities -123.85
Base Rent For July 2013 Gun Violence Task Force:Facilities -4,977.00
Operating Expense For July 2013 Gun Violence Task Force:Facilities -244.28
Real Estate Taxes For July 2013 Gun Violence Task Force:Facilities -104.06
8/1/2013 State Forfeiture S4 Checking 7215 S AFIAA Arch Street LLC Operating Expense August 2013 Gun Violence Task Force:Facilities -244.28
Real Estate Tax August 2013 Gun Violence Task Force:Facilities -104.06
Base Rent August 2013 Gun Violence Task Force:Facilities -4,977.00
Electric 6/10/13 - 7/9/13 Gun Violence Task Force:Facilities -287.24
8/28/2013 State Forfeiture S4 Checking 7231 S AFIAA Arch Street LLC Operating Expense September 2013 Gun Violence Task Force:Facilities -244.28
Real Estate Tax September 2013 Gun Violence Task Force:Facilities -104.06
Base Rent September 2013 Gun Violence Task Force:Facilities -5,115.25
9/30/2013 State Forfeiture S4 Checking 7259 S AFIAA Arch Street LLC Operating Expense Octoberr 2013 Gun Violence Task Force:Facilities -244.28
Real Estate Tax October 2013 Gun Violence Task Force:Facilities -104.06
Base Rent October 2013 Gun Violence Task Force:Facilities -4,977.00
Briggs RTKL 031

10/28/2013 State Forfeiture S4 Checking 7283 S AFIAA Arch Street LLC Operating Expense November 2013 Gun Violence Task Force:Facilities -244.28
Real Estate Tax November 2013 Gun Violence Task Force:Facilities -104.06
Base Rent November 2013 Gun Violence Task Force:Facilities -4,977.00
Electric 9/9/13 - 10/813 Gun Violence Task Force:Facilities -262.39
12/9/2013 State Forfeiture S4 Checking 7309 S AFIAA Arch Street LLC Operating Expense December 2013 Gun Violence Task Force:Facilities -244.28
Real Estate Tax December 2013 Gun Violence Task Force:Facilities -104.06
Base Rent December 2013 Gun Violence Task Force:Facilities -5,115.25
Real Estate Tax January 2014 Gun Violence Task Force:Facilities -104.06
Base Rent January 2014 Gun Violence Task Force:Facilities -5,115.25
Real Estate Tax February 2014 Gun Violence Task Force:Facilities -104.06
Base Rent February 2014 Gun Violence Task Force:Facilities -5,115.25
Briggs RTKL 032

3/4/2014 State Forfeiture S4 Checking 7360 S AFIAA Arch Street LLC Electric 1/10/14 -2/11/14 Gun Violence Task Force:Facilities -384.1
Real Estate Tax March 2014 Gun Violence Task Force:Facilities -104.06
Base Rent March 2014 Gun Violence Task Force:Facilities -5,115.25
Operating Expense March 2014 Gun Violence Task Force:Facilities -244.28
Real Estate Tax April 2014 Gun Violence Task Force:Facilities -104.06
Base Rent April 2014 Gun Violence Task Force:Facilities -5,115.25
Operating ExpenseApril 2014 Gun Violence Task Force:Facilities -244.28
Real Estate Tax May 2014 Gun Violence Task Force:Facilities -104.06
Base Rent May 2014 Gun Violence Task Force:Facilities -5,115.25
Operating Expense May 2014 Gun Violence Task Force:Facilities -244.28
6/2/2014 State Forfeiture S4 Checking 7429 S **VOID**AFIAA Arch Street LLC Electric 4/7/14-5/6/14 Gun Violence Task Force:Facilities 0
Operating Expense June Gun Violence Task Force:Facilities 0
Base Rent June 2014 Gun Violence Task Force:Facilities 0
Briggs RTKL 033

6/2/2014 State Forfeiture S4 Checking 7430 S AFIAA Arch Street LLC Electric 4/7/14-5/6/14 Gun Violence Task Force:Facilities -273.6
Operating Expense June Gun Violence Task Force:Facilities -244.28
Base Rent June 2014 Gun Violence Task Force:Facilities -3,840.48
Base Rent July Gun Violence Task Force:Facilities -5,115.25
Operating Exp Gun Violence Task Force:Facilities -244.28
Operating Expense August Gun Violence Task Force:Facilities -244.28
Base Rent August Gun Violence Task Force:Facilities -4,958.21
Operating Expense September 2014 Gun Violence Task Force:Facilities -244.28
Base Rent September 2014 Gun Violence Task Force:Facilities -5,115.25
Operating Expense October 2014 Gun Violence Task Force:Facilities -244.28
Base Rent October Gun Violence Task Force:Facilities -5,115.25
Briggs RTKL 034

Base rent November Gun Violence Task Force:Facilities -5,253.00
Operating Expense November Gun Violence Task Force:Facilities -244.28
Operating Expense Dec Gun Violence Task Force:Facilities -244.28
Base Rent Dec Gun Violence Task Force:Facilities -5,253.00
Base Rent January 2015 Gun Violence Task Force:Facilities -5,253.00
Base Rent February Gun Violence Task Force:Facilities -5,253.00
Base rent March 2015 Gun Violence Task Force:Facilities -5,253.00
Operating expense March 2015 Gun Violence Task Force:Facilities -244.28
Base rent April 2015 Gun Violence Task Force:Facilities -5,253.00
Briggs RTKL 035

Operating Expense Gun Violence Task Force:Facilities -244.28
Base Rent May2015 Gun Violence Task Force:Facilities -5,253.00
Operating expense May 2015 Gun Violence Task Force:Facilities -244.28
Base Rent June 2015 Gun Violence Task Force:Facilities -5,253.50
Operating Expense June 2015 Gun Violence Task Force:Facilities -244.28
Base Rent July 2015 Gun Violence Task Force:Facilities -5,253.50
Operating Expense July 2015 Gun Violence Task Force:Facilities -244.28
Base rent Aug 2015 Gun Violence Task Force:Facilities -5,253.50
Operating expense Aug 2015 Gun Violence Task Force:Facilities -244.28
Base rent September 2015 Gun Violence Task Force:Facilities -5,253.50
Operating expense September 2015 Gun Violence Task Force:Facilities -244.28
Briggs RTKL 036

Base rent October 2015 Gun Violence Task Force:Facilities -5,253.50
Operating expense October 2015 Gun Violence Task Force:Facilities -244.28
Base rent November 2015 Gun Violence Task Force:Facilities -5,730.00
Operating expense November 2015 Gun Violence Task Force:Facilities -244.28
11/15 electric for additional space Gun Violence Task Force:Facilities -20
Electric 10/5/15-11/3/15 Gun Violence Task Force:Facilities -271.91
Base Rent December 2015 Gun Violence Task Force:Facilities -5,730.00
Operating expense December 2015 Gun Violence Task Force:Facilities -244.28
12/15 Electric for additional space Gun Violence Task Force:Facilities -20
Base rent January 2016 Gun Violence Task Force:Facilities -5,730.00
Operating expense January 2016 Gun Violence Task Force:Facilities -244.28
01/16 Electric for additional space Gun Violence Task Force:Facilities -20
Briggs RTKL 037

Base rent February 2016 Gun Violence Task Force:Facilities -5,730.00
Operating expense February 2016 Gun Violence Task Force:Facilities -244.28
Additional space electric Gun Violence Task Force:Facilities -20
Base rent March 2016 Gun Violence Task Force:Facilities -5,730.00
Operating expense March 2016 Gun Violence Task Force:Facilities -244.28
Electric for additional space Gun Violence Task Force:Facilities -20
Base rent April 2016 Gun Violence Task Force:Facilities -5,730.00
Operating expense April 2016 Gun Violence Task Force:Facilities -244.28
Electric for extra space Gun Violence Task Force:Facilities -20
Base rent May 2016 Gun Violence Task Force:Facilities -5,730.00
Operating expense May 2016 Gun Violence Task Force:Facilities -244.28
Electric extra space Gun Violence Task Force:Facilities -20
Briggs RTKL 038

Base rent June 2016 Gun Violence Task Force:Facilities -5,873.25
Operating expense June 2016 Gun Violence Task Force:Facilities -244.28
Extra space electric Gun Violence Task Force:Facilities -20
Base rent July 2016 Gun Violence Task Force:Facilities -5,873.25
Operating expense July 2016 Gun Violence Task Force:Facilities -244.28
Base rent August 2016 Gun Violence Task Force:Facilities -5,873.25
Operating expense August 2016 Gun Violence Task Force:Facilities -244.28
Base rent September 2016 Gun Violence Task Force:Facilities -5,873.25
Operating expense September 2016 Gun Violence Task Force:Facilities -244.28
CAM Reconciliation Gun Violence Task Force:Facilities -1,581.35
Briggs RTKL 039

Base rent Oct 2016 Gun Violence Task Force:Facilities -5,873.25
Operating expense Oct 2016 Gun Violence Task Force:Facilities -244.28
Base rent November 2016 Gun Violence Task Force:Facilities -5,873.25
Operating expense November 2016 Gun Violence Task Force:Facilities -244.28
12/5/2016 State Forfeiture S4 Checking 8011 S AFIAA Arch Street LLC Electric 10/4/16-11/3/16 Gun Violence Task Force:Facilities -174
Base rent Dec 2016 Gun Violence Task Force:Facilities -5,873.25
Operating expense Dec 2016 Gun Violence Task Force:Facilities -244.28
Gun Violence Task Force:Gas,

1/17/2012 State Forfeiture S4 Checking 6645 S Sunoco Acct 0496-00-123190-1 Parking and Vehicle Maint -75.7
**VOID** Gun Violence Task Force:Gas,

1/20/2012 State Forfeiture S4 Checking 6652 S Associates Notice 2286 Parking and Vehicle Maint 0

1/26/2012 State Forfeiture S4 Checking 6660 S Associates Notice 2286 Parking and Vehicle Maint -2,220.00
Briggs RTKL 040

1/30/2012 State Forfeiture S4 Checking 6663 S Dan Kelly & Son Auto Sales & Services Invoice # 427209 Parking and Vehicle Maint -109.98

2/24/2012 State Forfeiture S4 Checking 6693 S Sunoco Acct 0496-00-123190-1 Parking and Vehicle Maint -93.31



3/15/2012 State Forfeiture S4 Checking 6712 S Sunoco Account # 0496-00-123190-1 Parking and Vehicle Maint -116.7




**VOID* Gun Violence Task Force:Gas,

6/12/2012 State Forfeiture S4 Checking 6798 S Associates Notice 2370 Parking and Vehicle Maint 0


Briggs RTKL 041

7/20/2012 State Forfeiture S4 Checking 6837 S Sunoco Invoice 29994335 Acct 0496-00-123190-1 Parking and Vehicle Maint -104.9




9/4/2012 State Forfeiture S4 Checking 6885 S Dan Kelly & Son Auto Sales & Services Invoice 427317 Vehicle Maint Parking and Vehicle Maint -775




11/15/2012 State Forfeiture S4 Checking 6959 S Wex Bank Invoice 31137832 Fuel For 10/7/12 - 11/6/12 Parking and Vehicle Maint -120.82



12/20/2012 State Forfeiture S4 Checking 6994 S Associates Notice 2446 Parking For November 2012 Parking and Vehicle Maint -2,405.00
Briggs RTKL 042

1/25/2013 State Forfeiture S4 Checking 7024 S Dan Kelly & Son Automotive Invoice 427364 Parking and Vehicle Maint -99.9

1/29/2013 State Forfeiture S4 Checking 7027 S Associates Notice 2457 Billing For December 2012 Parking and Vehicle Maint -2,405.00


2/22/2013 State Forfeiture S4 Checking 7050 S Associates Notice 2468 Billing For January 2013 Parking and Vehicle Maint -2,590.00

3/11/2013 State Forfeiture S4 Checking 7070 S Wex Bank Invoice 32328107 Fuel 2/1/13 - 2/28/13 Parking and Vehicle Maint -131.48

4/2/2013 State Forfeiture S4 Checking 7091 S Associates Notice 2480 February 2013 Parking and Vehicle Maint -1,480.00


4/16/2013 State Forfeiture S4 Checking 7112 S Associates Notice 2490 March 2013 Parking and Vehicle Maint -2,405.00


5/28/2013 State Forfeiture S4 Checking 7150 S Associates Notice 2504 April 2013 Parking and Vehicle Maint -2,405.00


6/21/2013 State Forfeiture S4 Checking 7176 S Associates Notice 2516 May 2013 Parking and Vehicle Maint -2,220.00
Briggs RTKL 043


7/16/2013 State Forfeiture S4 Checking 7198 S Associates Notice 2527 Billing For June 2013 Parking and Vehicle Maint -2,405.00


8/15/2013 State Forfeiture S4 Checking 7220 S Associates Notice 2539 Billing For July 2013 Parking and Vehicle Maint -1,850.00

8/30/2013 State Forfeiture S4 Checking 7236 S Dan Kelly & Son Automotive Invoice 427437 Parking and Vehicle Maint -136.24


9/17/2013 State Forfeiture S4 Checking 7251 S Associates Notice 2551 Billing For August 2013 Parking and Vehicle Maint -1,850.00


10/21/2013 State Forfeiture S4 Checking 7276 S Associates Invoice S000002591 Billing ForSeptember 2013 Parking and Vehicle Maint -2,220.00


11/22/2013 State Forfeiture S4 Checking 7301 S Associates Invoice S000002609 Billing For October 2013 Parking and Vehicle Maint -1,665.00

1/6/2014 State Forfeiture S4 Checking 7325 S Associates Invoice S000002639 Billing For November 2013 Parking and Vehicle Maint -2,405.00
Briggs RTKL 044

1/29/2014 State Forfeiture S4 Checking 7340 S Associates Invoice S000002639 Billing For December 2013 Parking and Vehicle Maint -2,220.00

3/4/2014 State Forfeiture S4 Checking 7363 S Associates Invoice S000002680 Billing For January 2014 Parking and Vehicle Maint -1,110.00

3/31/2014 State Forfeiture S4 Checking 7393 S Associates Invoice S000002690 Billing For February 2014 Parking and Vehicle Maint -1,665.00

5/1/2014 State Forfeiture S4 Checking 7411 S Dan Kelly & Son Automotive Invoice 427481 Parking and Vehicle Maint -67

5/1/2014 State Forfeiture S4 Checking 7412 S Associates Invoice S000002704 Billing For March 2014 Parking and Vehicle Maint -1,850.00

6/3/2014 State Forfeiture S4 Checking 7432 S Associates Invoice S000002718 Billing For April 2014 Parking and Vehicle Maint -2,035.00

6/27/2014 State Forfeiture S4 Checking 7452 S Associates Invoice s000002728 Parking and Vehicle Maint -2,220.00

7/29/2014 State Forfeiture S4 Checking 7470 S Associates invoice # s000002754 Parking and Vehicle Maint -2,220.00

8/18/2014 State Forfeiture S4 Checking 7479 S Associates invoice# s000002771 july Parking and Vehicle Maint -2,035.00
Parking Gun Violence Task Force:Gas,

9/30/2014 State Forfeiture S4 Checking 7509 S Facility Invoice# 229 August parking 4 vehicles Parking and Vehicle Maint -796

10/7/2014 State Forfeiture S4 Checking 7516 S Associates Invoice# sooooo2783 Aug Activity 11 vehicles Parking and Vehicle Maint -2,035.00

10/10/2014 State Forfeiture S4 Checking 7522 S Facility Invoice# 241 September parking of 5 vehicles Parking and Vehicle Maint -995
Briggs RTKL 045

11/14/2014 State Forfeiture S4 Checking 7557 S Associates Invoice# sooooo2798 September 8 vehicles Parking and Vehicle Maint -1,480.00

11/14/2014 State Forfeiture S4 Checking 7558 S Associates Invoice# s000002816 October 9 vehicles Parking and Vehicle Maint -1,665.00

11/19/2014 State Forfeiture S4 Checking 7561 S Facility Invoice#260 October parking 4 vehicles Parking and Vehicle Maint -796

12/16/2014 State Forfeiture S4 Checking 7576 S Associates Invoice# s000002841 November parking for 8 vehicles Parking and Vehicle Maint -1,480.00

12/19/2014 State Forfeiture S4 Checking 7578 S Facility Invoice#269 November parking for 4 vehicles Parking and Vehicle Maint -796

1/15/2015 State Forfeiture S4 Checking 7589 S Facility Invoice# 273 Dec parking for 4 vehicles Parking and Vehicle Maint -796

1/26/2015 State Forfeiture S4 Checking 7593 S Associates Invoice# s000002852 Dec parking 8 vehicles Parking and Vehicle Maint -1,480.00

2/12/2015 State Forfeiture S4 Checking 7606 S Facility Invoice# 288 Parking for 5 vehicles Parking and Vehicle Maint -995

2/23/2015 State Forfeiture S4 Checking 7608 S Associates Invoice# S000002860 Parking and Vehicle Maint -1,665.00

3/9/2015 State Forfeiture S4 Checking 7618 S Facility February parking for 5 vehicles Parking and Vehicle Maint -995

3/16/2015 State Forfeiture S4 Checking 7628 S Dan Kelly & Son Automotive Invoice# 427562 Parking and Vehicle Maint -129.95

4/1/2015 State Forfeiture S4 Checking 7637 S Associates Invoice# SOOOOO2870 Feb parking 5 vehicles Parking and Vehicle Maint -925
Briggs RTKL 046

4/15/2015 State Forfeiture S4 Checking 7652 S Facility Invoice# 315 March parking 4 vehicles Parking and Vehicle Maint -796

4/17/2015 State Forfeiture S4 Checking 7655 S Associates Invoice# s000002880 March 2015 6 vehicles Parking and Vehicle Maint -1,110.00

5/8/2015 State Forfeiture S4 Checking 7666 S Facility April 2015 Parking of 5 vehicles Parking and Vehicle Maint -995

5/26/2015 State Forfeiture S4 Checking 7674 S Associates Invoice# S000002905 April parking of 9 vehicles Parking and Vehicle Maint -925

6/8/2015 State Forfeiture S4 Checking 7685 S Facility Invoice# 332 May 2015 parking 5 vehicles Parking and Vehicle Maint -995

6/16/2015 State Forfeiture S4 Checking 7697 S Facility June parking of 4 vehicles Inv# 334 Parking and Vehicle Maint -796

6/16/2015 State Forfeiture S4 Checking 7698 S Associates May parking Inv# s000002925 7 vehicles Parking and Vehicle Maint -1,295.00

8/5/2015 State Forfeiture S4 Checking 7729 S Associates June2015 parking of 8 vehicles Inv# s000002935 Parking and Vehicle Maint -1,295.00

8/10/2015 State Forfeiture S4 Checking 7733 S Facility July 2015 parking of 5 vehicles Invoice 346 Parking and Vehicle Maint -995

8/20/2015 State Forfeiture S4 Checking 7738 S Associates July parking of 6 vehicles Parking and Vehicle Maint -1,110.00

9/16/2015 State Forfeiture S4 Checking 7770 S Parking Facility Aug parking of 6 vehicles Parking and Vehicle Maint -1,194.00

9/29/2015 State Forfeiture S4 Checking 7774 S Associates Aug 2015 8 vehicles Inv# s000002962 Parking and Vehicle Maint -1,480.00
Briggs RTKL 047

10/21/2015 State Forfeiture S4 Checking 7787 S Facility September parking of 5 vehicles Parking and Vehicle Maint -1,075.00

10/22/2015 State Forfeiture S4 Checking 7789 S Associates September 2015 parking of 9 vehicles Parking and Vehicle Maint -1,665.00

11/9/2015 State Forfeiture S4 Checking 7799 S Facility October parking of 5 vehicles Inv#365 Parking and Vehicle Maint -1,075.00

11/25/2015 State Forfeiture S4 Checking 7811 S Associates Oct parking 10 vehicles Inv# s000002989 Parking and Vehicle Maint -1,850.00

12/11/2015 State Forfeiture S4 Checking 7816 S Parking Facility Nov 2015 parking of 5 vehicles Parking and Vehicle Maint -1,075.00

12/23/2015 State Forfeiture S4 Checking 7826 S Associates Nov Parking Inv# s000003001 Parking and Vehicle Maint -2,035.00

1/12/2016 State Forfeiture S4 Checking 7831 S Parking Facility Dec 2015 parking of 5 vehicles Parking and Vehicle Maint -1,075.00

1/21/2016 State Forfeiture S4 Checking 7842 S Associates Dec 2015 parking of 9 vehicles Parking and Vehicle Maint -1,665.00

2/18/2016 State Forfeiture S4 Checking 7853 S Associates Jan 2016 Parking of 7 vehicles Inv# s000003025 Parking and Vehicle Maint -1,295.00

2/29/2016 State Forfeiture S4 Checking 7856 S Parking Facility January parking of 5 vehicles Inv#393 Parking and Vehicle Maint -1,075.00

3/8/2016 State Forfeiture S4 Checking 7865 S Savage Auto Tech Prop# 690157 Parking and Vehicle Maint -337.1

3/22/2016 State Forfeiture S4 Checking 7875 S r Parking Facility Feb 2016 Parking of 5 vehicles Inv#405 Parking and Vehicle Maint -1,075.00
Briggs RTKL 048

3/29/2016 State Forfeiture S4 Checking 7880 S Associates February Parking of vehicles Inv#sooooo3036 Parking and Vehicle Maint -925

4/13/2016 State Forfeiture S4 Checking 7886 S Parking Facility March 2016 parking of 5 vehicles Parking and Vehicle Maint -1,075.00

5/11/2016 State Forfeiture S4 Checking 7898 S Parking Facility April parking of 5 vehicles Inv#423 Parking and Vehicle Maint -1,075.00

5/25/2016 State Forfeiture S4 Checking 7903 S Associates March parking of 8 vehicles Inv# s000003050 Parking and Vehicle Maint -1,480.00

5/27/2016 State Forfeiture S4 Checking 7905 S Associates April parking of 10 vehicles Inv#SOOOOO3062 Parking and Vehicle Maint -1,850.00

6/21/2016 State Forfeiture S4 Checking 7917 S Parking Facility May parking of 5 vehicles Parking and Vehicle Maint -1,075.00

6/24/2016 State Forfeiture S4 Checking 7922 S Associates May parking of 10 vehicles Inv#sooooo3075 Parking and Vehicle Maint -1,850.00

7/29/2016 State Forfeiture S4 Checking 7941 S Associates June parking of 6 vehicles Parking and Vehicle Maint -1,110.00

8/1/2016 State Forfeiture S4 Checking 7942 S Parking Facility June parking of 5 vehicles Inv#437 Parking and Vehicle Maint -1,075.00

8/10/2016 State Forfeiture S4 Checking 7948 S Parking Facility Inv#443 July Parking of 5 vehicles Parking and Vehicle Maint -1,075.00

9/7/2016 State Forfeiture S4 Checking 7963 S Associates July Parking 6 vehicles Inv#sooooo3097 Parking and Vehicle Maint -1,110.00

9/21/2016 State Forfeiture S4 Checking 7970 S Associates August parking of 10 vehicles inv#sooooo3110 Parking and Vehicle Maint -1,850.00
Briggs RTKL 049

9/26/2016 State Forfeiture S4 Checking 7975 S Parking Facility August parking of 5 vehicles Inv#451 Parking and Vehicle Maint -1,075.00

10/18/2016 State Forfeiture S4 Checking 7988 S Parking Facility Sept parking of 5 vehicles Inv#458 Parking and Vehicle Maint -1,075.00

10/19/2016 State Forfeiture S4 Checking 7991 S Associates September parking of 6 vehicles Parking and Vehicle Maint -1,110.00

11/17/2016 State Forfeiture S4 Checking 8004 S Parking Facility October parking of 5 vehicles Inv#464 Parking and Vehicle Maint -1,075.00

12/8/2016 State Forfeiture S4 Checking 8018 S Associates October parking of 6 vehicles Inv#sooooo3134 Parking and Vehicle Maint -1,110.00

12/13/2016 State Forfeiture S4 Checking 8020 S Parking Facility November Parking of 5 vehicles inv#471 Parking and Vehicle Maint -1,075.00

12/22/2016 State Forfeiture S4 Checking 8027 S Associates Nov parking of 6 vehicles Inv#sooooo3144 Parking and Vehicle Maint -1,110.00
Gun Violence Task

7/19/2012 State Forfeiture S4 Checking 6834 S Metro PCS Invoice # 729121 Force:Miscellaneous -50
Gun Violence Task

11/26/2013 State Forfeiture S4 Checking 7302 S Nancy L. Hoffert Docket Force:Miscellaneous -206.25
Gun Violence Task

11/26/2013 State Forfeiture S4 Checking 7303 S Nancy L. Hoffert Docket Force:Miscellaneous -57.75
Gun Violence Task

1/7/2014 State Forfeiture S4 Checking 7326 S Trans American Office Furniture Invoice 71566 Furniture Force:Miscellaneous -181.71
Gun Violence Task

11/4/2014 State Forfeiture S4 Checking 7545 S Lauren Baraldi Travel Lauren Baraldi 10/21/14 Force:Miscellaneous -131
Briggs RTKL 050

Gun Violence Task
11/4/2014 State Forfeiture S4 Checking 7546 S Michael Forsythe Travel Michael Forsythe 10/21/14 Force:Miscellaneous -131
Gun Violence Task

11/4/2014 State Forfeiture S4 Checking 7547 S Dustin Gremo Travel Dustin Gremo 10/21/14 Force:Miscellaneous -131
Gun Violence Task

11/4/2014 State Forfeiture S4 Checking 7548 S James T. Stinsman Travel James T. Stinsman 10/21/14 Force:Miscellaneous -131
Gun Violence Task

4/29/2016 State Forfeiture S4 Checking 7892 S Michael Gosselin Records C v. Force:Miscellaneous -19.25
Gun Violence Task

5/2/2016 State Forfeiture S4 Checking 7893 S Diane C. Dimidio c v. records Force:Miscellaneous -13.75
Gun Violence Task

5/5/2016 State Forfeiture S4 Checking 7894 S Donna L. Sauerwald, CSR c v. Transcripts Force:Miscellaneous -38.5
Gun Violence Task

1/5/2012 State Forfeiture S4 Checking 6633 S Bryan Lentz December 12 to December 23 Force:Personnel -5,000.00
Gun Violence Task

stipend Force:Personnel -1,500.00
Gun Violence Task

1/9/2012 State Forfeiture S4 Checking 6637 S Bryan Lentz December 26 to January 6, 2012 Force:Personnel -5,000.00
Gun Violence Task

1/25/2012 State Forfeiture S4 Checking 6657 S Bryan Lentz January 9 to January 20, 2012 Force:Personnel -5,000.00
Gun Violence Task

stipend Force:Personnel -1,500.00
Gun Violence Task

2/6/2012 State Forfeiture S4 Checking 6670 S Bryan Lentz January 23 to February 3, 2012 Force:Personnel -5,000.00
Gun Violence Task

2/22/2012 State Forfeiture S4 Checking 6686 S Bryan Lentz 2/6 thru 2/17 Force:Personnel -5,000.00
Gun Violence Task

insurance Force:Personnel -1,500.00
Briggs RTKL 051

Gun Violence Task
Gun Violence Task

Gun Violence Task

Gun Violence Task

Gun Violence Task

Gun Violence Task

Gun Violence Task

Gun Violence Task

Gun Violence Task

Gun Violence Task

Gun Violence Task

Gun Violence Task

Gun Violence Task

7/2/2012 State Forfeiture S4 Checking 6813 S Bryan Lentz 6/11/12 thru 6/22/12 Force:Personnel -5,000.00
Gun Violence Task

Gun Violence Task

Briggs RTKL 052

Gun Violence Task
8/6/2012 State Forfeiture S4 Checking 6863 S Bryan Lentz 7/23/12 thru 8/3/12 and monthly healthcare stipend Force:Personnel -6,500.00
Gun Violence Task

Gun Violence Task

8/31/2012 State Forfeiture S4 Checking 6884 S Bryan Lentz 8/20/12 thru 8/31/12 Plus Monthly Healthcare Stipend Force:Personnel -6,500.00
Gun Violence Task

Gun Violence Task

10/1/2012 State Forfeiture S4 Checking 6918 S Bryan Lentz 9/17/12 thru 9/28/12 And Monthly Healthcare Stipend Force:Personnel -6,500.00
Gun Violence Task

10/15/2012 State Forfeiture S4 Checking 6930 S Bryan Lentz 10/1/12 Thru 10/12/12 Force:Personnel -5,000.00
Gun Violence Task

10/31/2012 State Forfeiture S4 Checking 6947 S Bryan Lentz 10/15/12 Thru 10/26/12 And Healthcare Stipend Force:Personnel -6,500.00
Gun Violence Task

Gun Violence Task

11/27/2012 State Forfeiture S4 Checking 6969 S Bryan Lentz 11/12/12 Thru 11/23/12 And Healthcare Stipend Force:Personnel -6,500.00
Gun Violence Task

Gun Violence Task

Gun Violence Task

Gun Violence Task

Briggs RTKL 053

Gun Violence Task
Healthcare Stipend Force:Personnel -1,500.00
Gun Violence Task

Gun Violence Task

Gun Violence Task

Gun Violence Task

Gun Violence Task

3/19/2013 State Forfeiture S4 Checking 7079 S Bryan Lentz 3/4/13 - 3/15/13 Force:Personnel -5,000.00
Gun Violence Task

Gun Violence Task

Gun Violence Task

Gun Violence Task

Gun Violence Task

Gun Violence Task

Gun Violence Task

Monthly Healthcare Stipend Force:Personnel -1,500.00
Gun Violence Task

Gun Violence Task

Gun Violence Task

Briggs RTKL 054

Gun Violence Task
Gun Violence Task

Gun Violence Task

Gun Violence Task

Gun Violence Task

Gun Violence Task

Gun Violence Task

Gun Violence Task

Gun Violence Task

Gun Violence Task

Gun Violence Task

Gun Violence Task

Gun Violence Task

Gun Violence Task

7/2/2012 State Forfeiture S4 Checking 6814 S ULINE Invoice # 44810446 Gun Violence Task Force:Supplies -480
2/12/2013 State Forfeiture S4 Checking 7043 S Canon Solutions America, Inc. Invoice 4008652588 Gun Violence Task Force:Supplies -75.9
Briggs RTKL 055

3/31/2014 State Forfeiture S4 Checking 7391 S ULINE Invoice 57620358 Gun Violence Task Force:Supplies -500
4/21/2014 State Forfeiture S4 Checking 7402 S Staples Advantage Invoice 3227623820 Gun Violence Task Force:Supplies -102.08
7/21/2014 State Forfeiture S4 Checking 7467 S Staples Advantage invoice# 8030469115 Gun Violence Task Force:Supplies -359.62
10/21/2014 State Forfeiture S4 Checking 7532 S Technology Integration Group Invoice# 480827 Gun Violence Task Force:Supplies -93
Invoice # 480178 Gun Violence Task Force:Supplies -30.75
11/21/2014 State Forfeiture S4 Checking 7563 S ULINE Invoice# 62952736 Gun Violence Task Force:Supplies -500
12/16/2014 State Forfeiture S4 Checking 7574 S Quill Corporation Invoice# 8430062 Gun Violence Task Force:Supplies -33.98
1/7/2015 State Forfeiture S4 Checking 7584 S Paper Mart Inc. Invoice# 2189447 Gun Violence Task Force:Supplies -566
6/12/2015 State Forfeiture S4 Checking 7689 S **VOID**Staples Advantage Incorrect amount Gun Violence Task Force:Supplies 0
6/16/2015 State Forfeiture S4 Checking 7699 S Staples Advantage Inv# 8034585619 Gun Violence Task Force:Supplies -280.69
12/17/2015 State Forfeiture S4 Checking 7821 S ULINE Inv# 72945768 Gun Violence Task Force:Supplies -500
12/22/2015 State Forfeiture S4 Checking 7823 S Paper Mart Inc. Inv# 2234916 Gun Violence Task Force:Supplies -566
3/1/2016 State Forfeiture S4 Checking 7860 S Vanguard Inv#0894628 search warrants Gun Violence Task Force:Supplies -159
Briggs RTKL 056

3/9/2016 State Forfeiture S4 Checking 7867 S Technology Integration Group Inv# 5082359 flash drives Gun Violence Task Force:Supplies -50
3/14/2016 State Forfeiture S4 Checking 7870 S Vanguard Inv#0894862 Search Warrent Gun Violence Task Force:Supplies -159
5/19/2016 State Forfeiture S4 Checking 7901 S ULINE Inv#76868036 Gun Violence Task Force:Supplies -500
5/26/2016 State Forfeiture S4 Checking 7904 S Quill Corporation Inv#5952977 Gun Violence Task Force:Supplies -79.98
6/6/2016 State Forfeiture S4 Checking 7912 S Technology Integration Group Inv# 5100192 Gun Violence Task Force:Supplies -50
7/12/2016 State Forfeiture S4 Checking 7928 S Technology Integration Group Inv#5104284 Gun Violence Task Force:Supplies -310
8/10/2016 State Forfeiture S4 Checking 7946 S Paper Mart Inc. Inv# 2263674 Gun Violence Task Force:Supplies -596
8/17/2016 State Forfeiture S4 Checking 7953 S Technology Integration Group Inv#5115282 Gun Violence Task Force:Supplies -120
10/7/2016 State Forfeiture S4 Checking 7980 S Staples Advantage Inv#3316731440 Gun Violence Task Force:Supplies -43.56
10/7/2016 State Forfeiture S4 Checking 7981 S Staples Advantage Inv#3316731407 Gun Violence Task Force:Supplies -432.19
3/25/2014 State Forfeiture S4 Checking 7388 S Michael Forsythe Travel Reimbursement Gun Violence Task Force:Training -277.54
Gun Violence Task

5/28/2015 State Forfeiture S4 Checking 7678 S Sprint Invoice# LCI 233202 Force:Undercover Expenses -642.11
Gun Violence Task

3/22/2016 State Forfeiture S4 Checking 7877 S T Mobile GPS Locate Inv# 9261635534 Force:Undercover Expenses -1,300.00
Gun Violence Task

6/28/2016 State Forfeiture S4 Checking 7923 S T Mobile Inv#9267348759 GPS Locate Force:Undercover Expenses -1,100.00
12/10/2012 State Forfeiture S4 Checking 6978 S Digital Intelligence Specialized Forensic Computer Investigative Equip & Supplies -12,324.00
Briggs RTKL 057

Invoice 579 Maintenance of Forf Property -6,212.50
1/13/2012 State Forfeiture S4 Checking 6644 S Corelogic Information Services Invoice # 80380605 Maintenance of Forf Property -150
2/9/2012 State Forfeiture S4 Checking 6674 S Med Ex Logistics Invoice 590 Maintenance of Forf Property -4,242.25
3/2/2012 State Forfeiture S4 Checking 6697 S Barry S. Slosberg Inc Advertising Expense for November Auction 2011 Maintenance of Forf Property -15,750.00
4/10/2012 State Forfeiture S4 Checking 6737 S Galves Auto Price List Subscription 1 year Maintenance of Forf Property -229
4/27/2012 State Forfeiture S4 Checking 6758 S ERSA COURT REPORTERS Invoice 137289 Maintenance of Forf Property -581.5
Invoice 136700 Maintenance of Forf Property -179.2
4/27/2012 State Forfeiture S4 Checking 6759 S ERSA COURT REPORTERS Invoice 136534 Maintenance of Forf Property -640
5/31/2012 State Forfeiture S4 Checking 6787 S Tom Lyons Reimburse for Power Equip Order# PED382294 Maintenance of Forf Property -169.99
Reimburse for Amazon for Clore Automotive Part Maintenance of Forf Property -129.5
7/3/2012 State Forfeiture S4 Checking 6821 S Barry S. Slosberg Inc Advertising Expense for April Auction 2012 Maintenance of Forf Property -10,125.00
7/12/2012 State Forfeiture S4 Checking 6829 S Refund Maintenance of Forf Property -1,000.00
Briggs RTKL 059

7/25/2012 State Forfeiture S4 Checking 6855 S Corelogic Solutions, LLC. Invoice 80533505 Maintenance of Forf Property -150
2/1/2013 State Forfeiture S4 Checking 7032 S Barry S. Slosberg Inc Advertising Expense for November 2012 Auction Maintenance of Forf Property -10,125.00
4/8/2013 State Forfeiture S4 Checking 7100 S Galves Auto Price List Subscription 1 year Account 108935 Maintenance of Forf Property -249
4/12/2013 State Forfeiture S4 Checking 7107 S Milton S. Savage, Esquire Defense Attorney Fees Maintenance of Forf Property -1,533.00
5/6/2013 State Forfeiture S4 Checking 7127 S City Of Philadelphia Invoice 05-353701 Maintenance of Forf Property -947.96
Invoice 3137 Advertising Expense for April 18, 2013

7/16/2013 State Forfeiture S4 Checking 7199 S Barry S. Slosberg Inc Auction Maintenance of Forf Property -4,725.00
7/18/2013 State Forfeiture S4 Checking 7201 S Refund To Vehicle Owner Maintenance of Forf Property -1,000.00
Briggs RTKL 060

10/18/2013 State Forfeiture S4 Checking 7273 S Northeast Construction, Inc. Invoice 2145 Maintenance of Forf Property -1,180.00
11/6/2013 State Forfeiture S4 Checking 7289 S MedEx Logistics Inc. Invoice 893 Maintenance of Forf Property -1,349.00
12/30/2013 State Forfeiture S4 Checking 7322 S Target Pest Control Services Invoice 201311128 Maintenance of Forf Property -540
Invoice 14221 Advertising Expense for November 14,

2/7/2014 State Forfeiture S4 Checking 7350 S Barry S. Slosberg Inc 2013 Auction Maintenance of Forf Property -4,950.00
3/12/2014 State Forfeiture S4 Checking 7371 S A Wildlife Pro LLC Invoice 2697 Raccoon Removal Maintenance of Forf Property -1,050.00
3/18/2014 State Forfeiture S4 Checking 7377 S Buck's Hardware Transaction A70875 Account 209112 Maintenance of Forf Property -116.69
3/27/2014 State Forfeiture S4 Checking 7389 S American Best Locksmith, Inc. Invoice YP8PV Maintenance of Forf Property -120
4/2/2014 State Forfeiture S4 Checking 7397 S Galves Auto Price List, Inc. Account 108935 Renewal Maintenance of Forf Property -279
Briggs RTKL 061

5/1/2014 State Forfeiture S4 Checking 7409 S Dan Kelly & Son Automotive Invoice 427479 Maintenance of Forf Property -405.5
5/5/2014 State Forfeiture S4 Checking 7416 S Academy Automotive Center Invoice 56365 Maintenance of Forf Property -290
6/18/2014 State Forfeiture S4 Checking 7443 S Corelogic Solutions, LLC. Invoice # 81173282 Maintenance of Forf Property -180
Invoice #20146 Advertising Expense for April 24,2014

7/10/2014 State Forfeiture S4 Checking 7460 S MedEx Logistics Inc. Invoice# 1111 Maintenance of Forf Property -3,993.75
8/18/2014 State Forfeiture S4 Checking 7481 S Eberhart's Custom Embroidery Inc. Invoice # S18564 Maintenance of Forf Property -626.48
8/22/2014 State Forfeiture S4 Checking 7484 S Robert J. Kelly Locksmith Service, Inc. Invoice 081914 Maintenance of Forf Property -230
Reimbursement To Sue Hackett For Purchase of

9/18/2014 State Forfeiture S4 Checking 7498 S Susan Hackett cameras (Adorama) Maintenance of Forf Property -1,289.38
9/29/2014 State Forfeiture S4 Checking 7507 S Northeast Construction, Inc. Invoice 2254 Maintenance of Forf Property -720
Split costs w/PD Reimbur To Sue Hackett For Camara

10/10/2014 State Forfeiture S4 Checking 7520 S Susan Hackett products Maintenance of Forf Property -170.08
10/10/2014 State Forfeiture S4 Checking 7524 S Corelogic Solutions, LLC. Invoice# 81262036 August Maintenance of Forf Property -180
Briggs RTKL 062

Invoice# 81280676 September Maintenance of Forf Property -180
10/22/2014 State Forfeiture S4 Checking 7534 S Laurie Malone Split costs W P/D reimb for memory sd cards Maintenance of Forf Property -38.86
11/4/2014 State Forfeiture S4 Checking 7543 S Stephen Purcell Reimbur for title transfer Maintenance of Forf Property -124
11/5/2014 State Forfeiture S4 Checking 7550 S Robert J. Kelly Locksmith Service, Inc. Invoice# 103114 Maintenance of Forf Property -125
12/11/2014 State Forfeiture S4 Checking 7570 S Northeast Construction, Inc. Invoice# 2352 Maintenance of Forf Property -440
12/31/2014 State Forfeiture S4 Checking 7580 S **VOID**Corelogic Solutions, LLC. *Voided check date is wrong* Invoice 81336158 Nov Maintenance of Forf Property 0
Invoice 81361928 Dec Maintenance of Forf Property 0
1/9/2015 State Forfeiture S4 Checking 7585 S Corelogic Solutions, LLC. Invoice 81336158 Nov Maintenance of Forf Property -180
Invoice81361928 Dec Maintenance of Forf Property -180
1/14/2015 State Forfeiture S4 Checking 7587 S Reimbur for broken door Maintenance of Forf Property -1,680.00
2/4/2015 State Forfeiture S4 Checking 7598 S Robert J. Kelly Locksmith Service, Inc. Invoice# 012915 Maintenance of Forf Property -50
2/4/2015 State Forfeiture S4 Checking 7599 S Corelogic Solutions, LLC. Invoice# 81390058 January bill Maintenance of Forf Property -180
Invoice 1512 Advertising Expense for November 20,

2/11/2015 State Forfeiture S4 Checking 7603 S Barry S. Slosberg Inc 2014 Auction Maintenance of Forf Property -5,175.00
2/24/2015 State Forfeiture S4 Checking 7609 S Verizon Acct# 2 2/1/15-2/28/15 Maintenance of Forf Property -38.38
Briggs RTKL 063

3/4/2015 State Forfeiture S4 Checking 7614 S Corelogic Solutions, LLC. Invoice# 81431166 Feb 2015 Maintenance of Forf Property -180
4/1/2015 State Forfeiture S4 Checking 7636 S Stephen Purcell PR# Reimb for title transfer Maintenance of Forf Property -171
4/10/2015 State Forfeiture S4 Checking 7648 S Stephen Purcell Reimbur for title transfer PR# Maintenance of Forf Property -175
4/15/2015 State Forfeiture S4 Checking 7651 S Corelogic Solutions, LLC. Invoice# 81446606 march2015 Maintenance of Forf Property -180
5/26/2015 State Forfeiture S4 Checking 7675 S Corelogic Solutions, LLC. Invoice# 81469056 Month of April Maintenance of Forf Property -180
6/12/2015 State Forfeiture S4 Checking 7691 S Corelogic Solutions, LLC. Invoice# 81491864 May2015 Maintenance of Forf Property -180
6/26/2015 State Forfeiture S4 Checking 7707 S Stephen Purcell Reimb for title transfer PR# Maintenance of Forf Property -170
7/2/2015 State Forfeiture S4 Checking 7709 S MedEx Logistics Inc. Invoice# 1329 Maintenance of Forf Property -816.5
7/9/2015 State Forfeiture S4 Checking 7710 S Corelogic Solutions, LLC. Month of June Inv# 81530930 Maintenance of Forf Property -180
10/23/2015 State Forfeiture S4 Checking 7790 S MedEx Logistics Inc. July & Aug 2015 Inv# 1388, 1389 Maintenance of Forf Property -3,319.25
11/9/2015 State Forfeiture S4 Checking 7801 S Adorama Shareable exp, Camara for PD Order#16715979-1 Maintenance of Forf Property -290.95
12/15/2015 State Forfeiture S4 Checking 7818 S Corelogic Solutions, LLC. Month of November Inv# 81637896 Maintenance of Forf Property -180
Briggs RTKL 064

Invoice 1.1.16 Advertising Expense for November 2015
Northeast Construction Contractors,

1/12/2016 State Forfeiture S4 Checking 7832 S Inc. Inv# 2743 Maintenance of Forf Property -1,135.00
1/15/2016 State Forfeiture S4 Checking 7839 S Corelogic Solutions, LLC. Dec 2015 Inv# 81646868 Maintenance of Forf Property -180
2/23/2016 State Forfeiture S4 Checking 7855 S Corelogic Solutions, LLC. Month of January 2016 Inv# 81659030 Maintenance of Forf Property -180
3/1/2016 State Forfeiture S4 Checking 7861 S Corelogic Solutions, LLC. Month of October 2015 Inv# 81628289 Maintenance of Forf Property -180
Month of September 2015 Inv# 81619868 Maintenance of Forf Property -180
Month of July 2015 Inv# 81548801 Maintenance of Forf Property -180
Month of August 2015 Inv# 81572166 Maintenance of Forf Property -180
7/13/2016 State Forfeiture S4 Checking 7930 S Corelogic Solutions, LLC. February 2016 Inv#81671583 Maintenance of Forf Property -180
March 2016 Inv#81678781 Maintenance of Forf Property -180
April 2016 Inv#81686080 Maintenance of Forf Property -180
May 2016 Inv#81695933 Maintenance of Forf Property -180
7/13/2016 State Forfeiture S4 Checking 7931 S Corelogic Solutions, LLC. June 2016 Inv#81706928 Maintenance of Forf Property -180
8/16/2016 State Forfeiture S4 Checking 7951 S Corelogic Solutions, LLC. Month of July Inv#81715824 Maintenance of Forf Property -180
8/29/2016 State Forfeiture S4 Checking 7954 S City Of Philadelphia Bill# 05-530435 Maintenance of Forf Property -559.23
Briggs RTKL 065

Maintenance of Forf
6/6/2013 State Forfeiture S4 Checking 7162 S Buck's Hardware Transaction B24884 Account 209112 Property:Sealing Costs -71.6
Maintenance of Forf
Transaction A69203 Property:Sealing Costs -29.58
Maintenance of Forf
Transaction B24937 Property:Sealing Costs -869.64
Maintenance of Forf
Transaction B24988 Property:Sealing Costs -179
Maintenance of Forf
9/9/2013 State Forfeiture S4 Checking 7245 S Buck's Hardware Transaction A70493 Account 209112 Property:Sealing Costs -14.99
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Transaction A70864 Account 209112 Property:Sealing Costs -346.08
Maintenance of Forf
8/13/2014 State Forfeiture S4 Checking 7475 S Buck's Hardware Trans # A70961 Property:Sealing Costs -871.16
Northeast Construction Contractors, Maintenance of Forf

8/29/2016 State Forfeiture S4 Checking 7955 S Inc. Inv#2926 Property:Sealing Costs -1,095.00
Maintenance of Forf
1/4/2012 State Forfeiture S4 Checking 6632 S Dan Kelly & Son Auto Sales & Services Invoice # 1961 Property:Service of Forf Vehicles -285
Briggs RTKL 067

Maintenance of Forf
Invoice # 1962 Property:Service of Forf Vehicles -344.99
Maintenance of Forf
Invoice # 1963 Property:Service of Forf Vehicles -303
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Briggs RTKL 068

Maintenance of Forf
2/9/2012 State Forfeiture S4 Checking 6672 S Robert Kelly Locksmith Invoice 20612 Property:Service of Forf Vehicles -290
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Briggs RTKL 069

Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
4/20/2012 State Forfeiture S4 Checking 6752 S DCB Auto Inc. work done on forfeiture car for auction Property:Service of Forf Vehicles -50
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Briggs RTKL 070

Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
7/2/2012 State Forfeiture S4 Checking 6817 S Dan Kelly & Son Auto Sales & Services Invoice # 427266 Property:Service of Forf Vehicles -256.99
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
8/2/2012 State Forfeiture S4 Checking 6862 S Robert J Kelly Locksmith Invoice 073012 Property:Service of Forf Vehicles -85
Maintenance of Forf
8/8/2012 State Forfeiture S4 Checking 6865 S Dan Kelly & Son Auto Sales & Services Invoice 427279 Property:Service of Forf Vehicles -315
Maintenance of Forf
Invoice 427280 Property:Service of Forf Vehicles -510
Briggs RTKL 071

Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
9/13/2012 State Forfeiture S4 Checking 6894 S Robert J. Kelly Locksmith Service, Inc. Invoice 10457 Property:Service of Forf Vehicles -255
Briggs RTKL 072

Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Briggs RTKL 073

Maintenance of Forf
12/19/2012 State Forfeiture S4 Checking 6992 S Dan Kelly & Son Automotive Invoice 427358 Property:Service of Forf Vehicles -385
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
12/28/2012 State Forfeiture S4 Checking 7002 S Dan Kelly & Son Automotive Invoice 427357 Property:Service of Forf Vehicles -581.99
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Invoice 427372 Property:Service of Forf Vehicles -282.5
Maintenance of Forf
Briggs RTKL 074

Maintenance of Forf
Maintenance of Forf
3/6/2013 State Forfeiture S4 Checking 7063 S Dan Kelly & Son Automotive Invoice 427387 Property:Service of Forf Vehicles -217.5
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Briggs RTKL 075

Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Briggs RTKL 076

Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Briggs RTKL 077

Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
6/26/2014 State Forfeiture S4 Checking 7451 S Dan Kelly & Son Automotive Invoice # 427499 Property:Service of Forf Vehicles -245
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
8/18/2014 State Forfeiture S4 Checking 7482 S Dan Kelly & Son Automotive Invoice# 427506 Property:Service of Forf Vehicles -540
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Invoice# 427512 Property:Service of Forf Vehicles -205
Maintenance of Forf
Briggs RTKL 078

Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
10/7/2014 State Forfeiture S4 Checking 7517 S Robert J. Kelly Locksmith Service, Inc. Invoice# 100214 Property:Service of Forf Vehicles -145
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
10/30/2014 State Forfeiture S4 Checking 7541 S Dan Kelly & Son Automotive Invoice# 427533 Property:Service of Forf Vehicles -619.89
Briggs RTKL 079

Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
2/10/2015 State Forfeiture S4 Checking 7601 S Robert J. Kelly Locksmith Service, Inc. Invoice# 020515 Property:Service of Forf Vehicles -180
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Briggs RTKL 080

Maintenance of Forf
3/16/2015 State Forfeiture S4 Checking 7627 S Dan Kelly & Son Automotive Invoice # 427565 Property:Service of Forf Vehicles -226
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Briggs RTKL 081

Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
Maintenance of Forf
6/8/2015 State Forfeiture S4 Checking 7684 S Stephen Purcell Inspection and 3 remote garage key Property:Service of Forf Vehicles -387.85
Maintenance of Forf
Maintenance of Forf
8/10/2015 State Forfeiture S4 Checking 7731 S Dan Kelly & Son Automotive 4 cars impound to sell at auction Property:Service of Forf Vehicles -140
Maintenance of Forf
10/6/2015 State Forfeiture S4 Checking 7776 S Dan Kelly & Son Automotive Prop# Sell @ Capital Property:Service of Forf Vehicles -320
Maintenance of Forf
10/15/2015 State Forfeiture S4 Checking 7783 S Dan Kelly & Son Automotive Prop# Property:Service of Forf Vehicles -135
Maintenance of Forf
11/12/2015 State Forfeiture S4 Checking 7805 S Dan Kelly & Son Automotive Impound evaluations 18 cars Property:Service of Forf Vehicles -630
Maintenance of Forf
1/22/2016 State Forfeiture S4 Checking 7843 S Dan Kelly & Son Automotive 15 car evaluations Property:Service of Forf Vehicles -525
Briggs RTKL 082

Maintenance of Forf
12/8/2016 State Forfeiture S4 Checking 8017 S Dan Kelly & Son Automotive selling at capital 2005 Dodge Magnum Property:Service of Forf Vehicles -155
9/25/2014 State Forfeiture S4 Checking 7503 S United States Postal Service PO Box 1 year service Other:Investigative Cost -342
Montgomery County District

3/28/2012 State Forfeiture S4 Checking 6726 S Attorney's Office Prop Rec this is their 10% share Other:Shared forf -50,023.00
Office Of Special Narcotics

3/28/2012 State Forfeiture S4 Checking 6727 S Prosecutor, City Of NY Prop Recpt their 33% share Other:Shared forf -11,550.00
Office Of Special Narcotics

3/28/2012 State Forfeiture S4 Checking 6728 S Prosecutor, City Of NY Prop Recpt their 33% share Other:Shared forf -11,556.60
7/10/2012 State Forfeiture S4 Checking 6823 S **VOID**Township Of Bristol Property Receipt - This is their share Other:Shared forf 0
7/10/2012 State Forfeiture S4 Checking 6824 S **VOID**Township Of Cheltenham Property Receipt This is their share Other:Shared forf 0
7/10/2012 State Forfeiture S4 Checking 6825 S Township Of Middletown Property Receipt This is their share Other:Shared forf -6,444.30
7/10/2012 State Forfeiture S4 Checking 6826 S Township Of Abington Property Receipt This is their share Other:Shared forf -6,444.30
10/4/2012 State Forfeiture S4 Checking 6920 S Township Of Cheltenham Property Receipt This is their share Other:Shared forf -6,444.30
4/22/2013 State Forfeiture S4 Checking 7114 S Township Of Abington Batch # DD106 Other:Shared forf -35,555.13
4/22/2013 State Forfeiture S4 Checking 7115 S Township Of Bristol Batch # DD106 Other:Shared forf -35,555.13
4/22/2013 State Forfeiture S4 Checking 7116 S Township Of Cheltenham Batch # DD106 Other:Shared forf -35,555.13
4/22/2013 State Forfeiture S4 Checking 7117 S Township Of Middletown Batch # DD106 Other:Shared forf -35,555.13
Batch # DD93 Check Reissue - First Check Never

3/18/2014 State Forfeiture S4 Checking 7375 S Township Of Bristol Deposited Other:Shared forf -6,444.30
8/25/2015 State Forfeiture S4 Checking 7743 S Township Of Bristol Batch DD127 Share of seizure Other:Shared forf -1,525.50
8/25/2015 State Forfeiture S4 Checking 7744 S Township Of Cheltenham Batch DD127 Share of seizure Other:Shared forf -1,525.50
Briggs RTKL 083

**VOID**The Bucks County District
8/25/2015 State Forfeiture S4 Checking 7745 S Attorney's Office Voided incorrect payee name Other:Shared forf 0
8/25/2015 State Forfeiture S4 Checking 7742 S Township Of Abington Batch DD127 Share of seizure Other:Shared forf -1,525.50
8/25/2015 State Forfeiture S4 Checking 7746 S County Of Bucks Batch DD 127 Share of seizure Other:Shared forf -1,525.50
8/25/2015 State Forfeiture S4 Checking 7747 S Township Of Abington Batch DD 112 Share of seizure Other:Shared forf -4,507.50
8/25/2015 State Forfeiture S4 Checking 7748 S Township Of Bristol Batch DD112 Share of seizure Other:Shared forf -4,507.50
8/25/2015 State Forfeiture S4 Checking 7749 S Township Of Cheltenham Batch DD112 Share of seizure Other:Shared forf -4,507.50
8/25/2015 State Forfeiture S4 Checking 7750 S County Of Bucks Batch DD112 Share of seizure Other:Shared forf -4,507.50
8/25/2015 State Forfeiture S4 Checking 7751 S Township Of Abington Share of DDOU car seizure PR# Other:Shared forf -117.5
8/25/2015 State Forfeiture S4 Checking 7752 S Township Of Bristol Share of DDOU car seizure PR# Other:Shared forf -117.5
8/25/2015 State Forfeiture S4 Checking 7753 S Township Of Cheltenham Share of DDOU car seizure PR# Other:Shared forf -117.5
8/25/2015 State Forfeiture S4 Checking 7754 S County Of Bucks Share of DDOU car seizure PR# Other:Shared forf -117.5
1/25/2012 State Forfeiture S4 Checking 6658 S Flexcon Container storage containers PD Expense -3,044.00
1/25/2012 State Forfeiture S4 Checking 6659 S Insight Public Sector, Inc. Red Hat Enterprise Server PD Expense -2,403.40
2/9/2012 State Forfeiture S4 Checking 6675 S Vehicle Lease Associates, LLC 13 vehicles 1 year lease PD Expense -105,144.00
2/21/2012 State Forfeiture S4 Checking 6685 S Philadelphia Archery & Gun Club sub machine guns PD Expense -30,248.00
2/24/2012 State Forfeiture S4 Checking 6692 S Adorama camera equipment PD Expense -4,266.31
3/9/2012 State Forfeiture S4 Checking 6705 S Home Depot hardware materials PD Expense -2,255.00
4/2/2012 State Forfeiture S4 Checking 6731 S Fisher Scientific Company balances PD Expense -53,992.63
5/8/2012 State Forfeiture S4 Checking 6762 S Uniflex, Inc. 20000 evidence bags PD Expense -3,598.00
5/9/2012 State Forfeiture S4 Checking 6763 S Witmer Associates Flek Cuffs PD Expense -3,520.00
5/23/2012 State Forfeiture S4 Checking 6780 S Grant Thornton LLP programmijng development PD Expense -14,100.00
Briggs RTKL 084

6/5/2012 State Forfeiture S4 Checking 6793 S Insight Public Sector, Inc. Quote # 213745106 PD Expense -125,090.00
6/8/2012 State Forfeiture S4 Checking 6795 S Radio Shack electronic projection kits PD Expense -2,865.49
6/8/2012 State Forfeiture S4 Checking 6796 S Home Depot hardware materials PD Expense -3,715.79
6/14/2012 State Forfeiture S4 Checking 6800 S Grant Thornton LLP programmijng development PD Expense -14,100.00
6/15/2012 State Forfeiture S4 Checking 6802 S Cherry Valley Tractor Sales walk behind mower PD Expense -3,050.00
6/26/2012 State Forfeiture S4 Checking 6812 S **VOID**Newport Marine 2 Yamaha outboard engines PD Expense 0
7/2/2012 State Forfeiture S4 Checking 6818 S Newport Marine 2 Yamaha outboard engines PD Expense -14,993.75
7/2/2012 State Forfeiture S4 Checking 6819 S Grant Thornton LLP programming development PD Expense -14,100.00
7/11/2012 State Forfeiture S4 Checking 6828 S Vehicle Leasing partial payment for 54 vehicles PD Expense -150,000.00
8/1/2012 State Forfeiture S4 Checking 6858 S Evident Crime Scene Products evidence bags PD Expense -10,670.00
8/1/2012 State Forfeiture S4 Checking 6859 S Witmer Public Safety NIK Narcotic Field Kits PD Expense -35,225.00
8/1/2012 State Forfeiture S4 Checking 6861 S Vehicle Leasing remainder of payment for 54 vehicles PD Expense -255,000.00
8/21/2012 State Forfeiture S4 Checking 6874 S A. Pomerantz and Co First Half For Quote 1156 PD Expense -60,173.20
9/14/2012 State Forfeiture S4 Checking 6895 S Fisher Scientific Company LLC Replacement Balances For Chemistry Unit PD Expense -62,564.28
9/17/2012 State Forfeiture S4 Checking 6901 S AMPAC Flexibles Custom Evidence Labels PD Expense -6,672.80
9/21/2012 State Forfeiture S4 Checking 6909 S Vehicle Lease Associates, LLC Lease Renewal for SUV type vehicle PD Expense -8,640.00
10/3/2012 State Forfeiture S4 Checking 6919 S North American K-9 Services LLC Two Narcotic Detection Canines PD Expense -13,200.00
10/25/2012 State Forfeiture S4 Checking 6944 S A. Pomerantz World Wide Quote 1170 PD Expense -43,496.81
Reimb and Services Payment for Independent

11/14/2012 State Forfeiture S4 Checking 6955 S Michael J. Fitzgerald Contractor PD Expense -6,658.37
Concrete And Replacement Wall/Walkways For Range

12/3/2012 State Forfeiture S4 Checking 6971 S Anthony Bradley General Contractors #2 PD Expense -164,650.00
Briggs RTKL 085

12/3/2012 State Forfeiture S4 Checking 6972 S Philadelphia Archery & Gun Club 12 Integrated Laser White Light Pointers PD Expense -15,588.00
1/18/2013 State Forfeiture S4 Checking 7016 S Staples 16 HP Ink Cartridges PD Expense -2,187.84
1/23/2013 State Forfeiture S4 Checking 7020 S Cummins-Allison Corp Invoice 1181607 Maintenance Contract Renewal (2YR) PD Expense -11,010.00
2/11/2013 State Forfeiture S4 Checking 7040 S Vehicle Leasing Associates, LLC 13 Narcotics Vehicles One Year Lease 2/6/13-2/6/14 PD Expense -105,144.00
2/28/2013 State Forfeiture S4 Checking 7053 S Safes Unlimited, Inc Invoice 20901 PD Expense -150
Invoice 20904 PD Expense -1,200.00
3/4/2013 State Forfeiture S4 Checking 7056 S O'Brien Business Systems, Inc. 10 Evidence Drop Boxes PD Expense -68,978.00
3/4/2013 State Forfeiture S4 Checking 7057 S Flexcon Container 160 Plastic Containers For Drug Evidence PD Expense -2,504.40
3/7/2013 State Forfeiture S4 Checking 7064 S Taser International X26 Training Simulator Kit And Accessories PD Expense -50,294.13
3/8/2013 State Forfeiture S4 Checking 7065 S Audio Video Repair Cameras And DVRs For SWAT Live Fire Shooting House PD Expense -5,903.40
3/8/2013 State Forfeiture S4 Checking 7067 S **VOID**Big World Enterprises, LLC 54 Police Raid Jackets PD Expense 0
3/8/2013 State Forfeiture S4 Checking 7068 S Big World Enterprises, LLC 54 Police Raid Jackets PD Expense -1,485.30
3/13/2013 State Forfeiture S4 Checking 7074 S Witmer Public Safety Quote S128125 NIK Narcotic Field Kits PD Expense -35,225.00
3/19/2013 State Forfeiture S4 Checking 7082 S William Cooper's Sons, Inc. 50 Fiber Drums PD Expense -325
4/5/2013 State Forfeiture S4 Checking 7099 S Midwest Case Company, Inc. Pelican Remote Area Light System PD Expense -1,566.12
5/6/2013 State Forfeiture S4 Checking 7132 S Sirchie Quote 0660131 PD Expense -764.7
5/6/2013 State Forfeiture S4 Checking 7133 S Safes Unlimited, Inc Invoice 20959 PD Expense -425
5/6/2013 State Forfeiture S4 Checking 7134 S Evident Crime Scene Products Quote 76388A PD Expense -10,670.00
5/31/2013 State Forfeiture S4 Checking 7160 S A. Pomerantz and Co Second Half For Quote 1156 Invoice 50 PD Expense -56,968.28
Briggs RTKL 086

6/11/2013 State Forfeiture S4 Checking 7166 S Big World Enterprises, LLC 600 Mesh Safety Vests PD Expense -10,416.00
6/20/2013 State Forfeiture S4 Checking 7172 S Hyaline Creative Proposal P.PPD.061013 Contract For PPD Website PD Expense -16,530.00
8/30/2013 State Forfeiture S4 Checking 7233 S Uniflex Corporation Quote PAPOL081413 PD Expense -3,740.00
8/30/2013 State Forfeiture S4 Checking 7234 S AMPAC Flexibles Custom Evidence Labels PD Expense -6,815.20
9/6/2013 State Forfeiture S4 Checking 7244 S Bustleton Bikes, Inc. 65 Police Bike Helmets PD Expense -1,560.00
10/10/2013 State Forfeiture S4 Checking 7265 S A. Pomerantz and Co Quote 195353 PD Expense -847.94
10/10/2013 State Forfeiture S4 Checking 7266 S Orchard Knoll Kennels, Inc. Invoice 03-391 PD Expense -6,800.00
11/18/2013 State Forfeiture S4 Checking 7293 S Orchard Knoll Kennels, Inc. Narcotics Detection Canine PD Expense -6,800.00
11/21/2013 State Forfeiture S4 Checking 7300 S R.F. Design & Integration Quote 2497 PD Expense -5,217.00
12/3/2013 State Forfeiture S4 Checking 7306 S Cummins-Allison Corp 2 JetScan Money Scanners, Cables, And Adapters PD Expense -6,298.00
1/23/2014 State Forfeiture S4 Checking 7336 S Radio Shack electronic projection kits PD Expense -1,245.67
1/23/2014 State Forfeiture S4 Checking 7337 S Home Depot Range Materials PD Expense -1,589.04
2/21/2014 State Forfeiture S4 Checking 7357 S Flexcon Container 120 Plastic Containers For Drug Evidence PD Expense -2,132.00
3/20/2014 State Forfeiture S4 Checking 7382 S Cummins-Allison Corp 1 JetScan Money Scanner, Cables, And Adapters PD Expense -4,832.28
3/20/2014 State Forfeiture S4 Checking 7383 S William H. Cooper's Sons Inc. Invoice 0005648 PD Expense -325
3/24/2014 State Forfeiture S4 Checking 7386 S Springboard Media Invoice KB3665 PD Expense -18,431.07
4/29/2014 State Forfeiture S4 Checking 7407 S Witmer Public Safety Group Quote S168048 PD Expense -35,860.00
6/12/2014 State Forfeiture S4 Checking 7440 S **VOID**Narcotic Detective Canine SF-14-017 PD Expense 0
6/19/2014 State Forfeiture S4 Checking 7444 S Stonehill Kennel LLC SF-14-017 PD Expense -14,000.00
6/27/2014 State Forfeiture S4 Checking 7455 S Home Depot SF-14-019 PD Expense -848
9/5/2014 State Forfeiture S4 Checking 7490 S Evident Crime Scene Products Quote# 88158A PD Expense -10,780.65
Briggs RTKL 087

3/13/2015 State Forfeiture S4 Checking 7622 S Witmer Public Safety Group Quote ID# S198644 PD Expense -3,896.80
3/13/2015 State Forfeiture S4 Checking 7623 S Witmer Public Safety Group Quote# S197970 PD Expense -12,606.00
3/13/2015 State Forfeiture S4 Checking 7624 S Terrco Wrecker Sales Inc. Invoice# 9184 PD Expense -4,296.00
3/13/2015 State Forfeiture S4 Checking 7625 S Cummins-Allison Corp 1 JetScan Money Scanner, Cables, And paper PD Expense -3,309.00
3/13/2015 State Forfeiture S4 Checking 7626 S Stonehill Kennel LLC Purchase of 1 canine PD Expense -7,000.00
4/30/2015 State Forfeiture S4 Checking 7658 S Sirchie Quote# 0741180 evidence bags PD Expense -7,415.13
4/30/2015 State Forfeiture S4 Checking 7659 S Jack's Cameras Inc. Camera & accesories PD Expense -4,396.00
4/30/2015 State Forfeiture S4 Checking 7660 S William H. Cooper's Sons, Inc. 50- 55 gallon Fiber Drums PD Expense -325
6/25/2015 State Forfeiture S4 Checking 7704 S Cummins-Allison Corp Service & Preventive Maint. for currency machines PD Expense -10,273.00
8/4/2015 State Forfeiture S4 Checking 7728 S Super Seer Corporation Motorcycle helmets & Cushion pads PD Expense -5,727.00
9/29/2015 State Forfeiture S4 Checking 7773 S Home Depot Quote# H/D 15-01889 PD Expense -1,891.14
11/10/2015 State Forfeiture S4 Checking 7802 S Leica Geosystems, Inc Camera kit PD Expense -19,844.00
11/18/2015 State Forfeiture S4 Checking 7809 S AMPAC Security Products Labels PD Expense -6,815.20
11/18/2015 State Forfeiture S4 Checking 7810 S Uniflex Corporation Evidence bags PD Expense -4,148.00
6/6/2016 State Forfeiture S4 Checking 7908 S Jacks Cameras Incorporated Camera, case, SD card PD Expense -1,384.00
6/6/2016 State Forfeiture S4 Checking 7909 S William H Cooper's Sons, Inc. 50-55 gallon fiber drums PD Expense -375
6/6/2016 State Forfeiture S4 Checking 7910 S Witmer Public Safety Group #s248670 NIK kits PD Expense -35,908.50
6/6/2016 State Forfeiture S4 Checking 7911 S Super Seer Corporation Helmets & Cushion pads PD Expense -5,971.80
8/29/2016 State Forfeiture S4 Checking 7958 S Home Depot Materials for upkeep/repair explosive ranges PD Expense -1,503.92
8/29/2016 State Forfeiture S4 Checking 7959 S ULINE Request# 0082596103 PD Expense -2,868.31
8/29/2016 State Forfeiture S4 Checking 7960 S Witmer Public Safety Group Quote# S251793 PD Expense -456.79
Briggs RTKL 088

10/14/2016 State Forfeiture S4 Checking 7986 S Evident Crime Scene Products Quote#108340A Evidence Bags PD Expense -12,008.25
1/20/2012 State Forfeiture S4 Checking 6653 S Royal Court Reporting Services Invoice 1405202 Deposition Transcript Professional Services -237.65
Recorder Of Deeds City Of

3/8/2012 State Forfeiture S4 Checking 6703 S Philadelphia Notary for Jennie White Professional Services -100.5
3/8/2012 State Forfeiture S4 Checking 6704 S Notaries Equipment Company Jennie White notary stamps Professional Services -17.28
4/11/2012 State Forfeiture S4 Checking 6739 S American Legal Publishing Corp. Invoice 86114 Professional Services -53
4/20/2012 State Forfeiture S4 Checking 6751 S American Translator Services Invoice 723 Professional Services -2,808.00
Invoice 730 Professional Services -6,123.00
4/10/2013 State Forfeiture S4 Checking 7103 S American Translator Services Case - DC 2/26/13-3/26/13 Professional Services -7,080.00
5/6/2013 State Forfeiture S4 Checking 7131 S American Translator Services Case - DC 3/27/13-4/25/13 Professional Services -7,316.00
5/15/2013 State Forfeiture S4 Checking 7142 S DrugScan, Inc. Invoice 201545-April 2013 Professional Services -1,130.00
Invoice 201547-April 2013 Professional Services -965
Invoice 201551-April 2013 Professional Services -1,020.00
Briggs RTKL 089

6/6/2013 State Forfeiture S4 Checking 7163 S American Translator Services Case - DC 5/26-6/2/13 Professional Services -1,180.00
4/26-5/26/13 Professional Services -7,080.00
6/21/2013 State Forfeiture S4 Checking 7173 S DrugScan, Inc. May Invoices - Remaining Funds On Contract Professional Services -9,295.00
Dwellings LLC, American Translator

5/27/2014 State Forfeiture S4 Checking 7427 S Service Invoice 1 5/5/14-5/24/14 Professional Services -5,488.00

6/17/2014 State Forfeiture S4 Checking 7442 S Service Invoice 101 5/25/14-6/8/14 Professional Services -5,096.00

6/27/2014 State Forfeiture S4 Checking 7454 S Service Invoice 104 week ending 6/21/14 Professional Services -5,488.00

7/21/2014 State Forfeiture S4 Checking 7465 S Service invoice#105 week ending 7/12/14 Professional Services -4,704.00

8/18/2014 State Forfeiture S4 Checking 7480 S Service invoice# 106 week ending 7/19/14 Professional Services -3,528.00

9/2/2014 State Forfeiture S4 Checking 7488 S Service Invoice#107 week ending 8/16/14 Professional Services -2,352.00

9/22/2014 State Forfeiture S4 Checking 7501 S Service Invoice# 109 week ending 8/30/14 Professional Services -3,871.00




Briggs RTKL 090


10/23/2014 State Forfeiture S4 Checking 7537 S Lawrence F. Tornetta, Ltd. Invoice# 0025742-IN Professional Services -8,400.00
Invoice# 0025744-IN Professional Services -2,650.00

Invoice# 117 week ending 10/25/14 Professional Services -2,744.00
Invoice# 118 week ending 11/1/14 Professional Services -1,176.00
10/10/2012 State Forfeiture S4 Checking 6926 S Lawrence F. Tornetta, Ltd. Invoice 0022980-IN Professional Services:Audit -7,600.00
6/26/2015 State Forfeiture S4 Checking 7705 S Lawrence F. Tornetta, Ltd. INV# 0026923-IN April2015 Professional Services:Audit -175
9/11/2015 State Forfeiture S4 Checking 7766 S Lawrence F. Tornetta, Ltd. July Recon. Inv# 0027058-in Professional Services:Audit -162.5
9/21/2015 State Forfeiture S4 Checking 7772 S Lawrence F. Tornetta, Ltd. Seizure auidt 2015 Inv# 027111-In Professional Services:Audit -2,800.00
10/5/2015 State Forfeiture S4 Checking 7775 S Lawrence F. Tornetta, Ltd. 2015 audit of State forf Inv# 0027129-in Professional Services:Audit -8,800.00
3/18/2016 State Forfeiture S4 Checking 7872 S Lawrence F. Tornetta, Ltd. January 2016 Inv#0027641in Professional Services:Audit -18.75
5/17/2016 State Forfeiture S4 Checking 7900 S Lawrence F. Tornetta, Ltd. Quarter ended 3/31/16 Inv#0028222-in Professional Services:Audit -41.25
8/5/2016 State Forfeiture S4 Checking 7944 S Lawrence F. Tornetta, Ltd. Inv#0028427-in quarter ended 6/30/16 Professional Services:Audit -60
10/25/2016 State Forfeiture S4 Checking 7994 S Lawrence F. Tornetta, Ltd. Seizure Audit ending June 30, 2016 Inv#0028600-IN Professional Services:Audit -2,850.00
Briggs RTKL 091

State Audit ending June 30, 2016 Inv#0028666-IN Professional Services:Audit -8,800.00
11/18/2016 State Forfeiture S4 Checking 8005 S Lawrence F. Tornetta, Ltd. Quarter ended 9/30/16 Inv#0028744-IN Professional Services:Audit -60
Professional Services:Expert
9/4/2013 State Forfeiture S4 Checking 7242 S DrugScan, Inc. Remaining Invoices For May 2013 Witness -10,015.00
Invoices For June 2013 Witness -20,290.00
Invoice 202642 $365.00 Paid Through Encumbrance- Professional Services:Expert

12/30/2013 State Forfeiture S4 Checking 7321 S DrugScan, Inc. Nov 2013 Witness -160
Invoice 202643-Nov 2013 Witness -800
1/24/2014 State Forfeiture S4 Checking 7338 S DrugScan, Inc. Invoice 202885-Dec 2013 Witness -1,075.00
1/29/2014 State Forfeiture S4 Checking 7341 S DrugScan, Inc. Invoice 202747-Dec 2013 Witness -1,350.00
Invoice 202748-Dec 2013 Witness -1,295.00
Invoice 202764-Dec 2013 Witness -965
Briggs RTKL 092

7/21/2014 State Forfeiture S4 Checking 7462 S DrugScan, Inc. Invoice 203669-June 2014 Witness -1,265.00
Invoice203662-June 2014 Witness -1,265.00
Invoice 203663-June 2014 Witness -1,430.00
Briggs RTKL 093

Invoice 203670-June 2014 Witness -935
Invoice 203668June 2014 Witness -715
Briggs RTKL 094

Invoice 203619-May 2014 Witness -890
Invoice 203620-May 2014 Witness -1,155.00
Invoice# 203664-A-June 2014 Witness -770
Professional Services:Prisoner
11/12/2014 State Forfeiture S4 Checking 7555 S JPATS\USMS Invoice# 9798 US Marshalls transport back to PA Escort -2,030.00
Professional Services:Service Of
2/4/2013 State Forfeiture S4 Checking 7033 S MedEx Logistics Inc. Invoice 574 Subpoena -5,981.75
Invoice 573 Subpoena -5,200.75
Briggs RTKL 095

1/9/2012 State Forfeiture S4 Checking 6636 S Cash State Cash Replenish Cash -7,500.00
9/21/2012 State Forfeiture S4 Checking 6910 S City Of Philadelphia 9/18/12 DOJ Deposit Error - Should Be Police OCDETF Return -369.52
9/18/12 DOJ Deposit Error - Should Be Police OCDETF Return -877.61
9/17/12 DOJ Deposit Error - Should Be Police OCDETF Return -5,117.58
9/24/12 DOJ Deposit Error - Should Have Gone To

11/6/2012 State Forfeiture S4 Checking 6950 S City Of Philadelphia Police Return -1,662.84
10/5/12 DOJ Deposit Error - Should Have Gone To

Police Return -3,341.41
City Of Philadelphia Police

4/2/2013 State Forfeiture S4 Checking 7090 S Department 11/19/12 DOJ Deposit Error should be Police Return -138.57
5/29/2013 State Forfeiture S4 Checking 7152 S City Of Philadelphia DOJ Deposit Error On 5-15-2013 Return -372.16
10/29/2014 State Forfeiture S4 Checking 7540 S City Of Philadelphia #6650 Funding for City Famis to cover upcoming Payrolls Salaries -500,000.00
Briggs RTKL 096

Water Bill For 9/11/12 - 10/10/12 Account 031-74440-
11/13/2012 State Forfeiture S4 Checking 6953 S 07326-001 Storage Facility -321.68
11/15/2012 State Forfeiture S4 Checking 6957 S Rent for December 2012 Storage Facility -1,828.50
Water Charges Storage Facility -37.5
11/15/2012 State Forfeiture S4 Checking 6958 S October 2012 Electric Bill Acct 5401893002 Storage Facility -81.97
Water Bill For 10/11/12 - 11/10/12 Account 031-74440-

Account 2 November 1 -
12/11/2012 State Forfeiture S4 Checking 6982 S VERIZON November 30 Storage Facility -35.79
12/17/2012 State Forfeiture S4 Checking 6986 S Rent for January 2013 Storage Facility -1,828.50
Account December 1 -
12/18/2012 State Forfeiture S4 Checking 6988 S VERIZON December 31 Storage Facility -36.33
12/27/2012 State Forfeiture S4 Checking 6998 S November 2012 Electric Bill Acct 5401893002 Storage Facility -81.97
1/16/2013 State Forfeiture S4 Checking 7010 S VERIZON Account January 2013 Storage Facility -37.14
1/17/2013 State Forfeiture S4 Checking 7015 S Rent for February 2013 Storage Facility -1,828.50
Water Bill For 12/10/12-1/10/13 Account 031-74440-

2/6/2013 State Forfeiture S4 Checking 7037 S December 2012 Electric Bill Acct 5401893002 Storage Facility -94.85

Briggs RTKL 099

07326-001 Storage Facility -110.26
6/13/2013 State Forfeiture S4 Checking 7168 S Rent for July 2013 Storage Facility -1,828.50
Water Charges July 2013 Storage Facility -37.5
6/18/2013 State Forfeiture S4 Checking 7170 S May 2013 Electric Bill Acct 5401893002 Storage Facility -99.35
6/26/2013 State Forfeiture S4 Checking 7181 S VERIZON Account June 2013 Storage Facility -36.78

7/15/2013 State Forfeiture S4 Checking 7197 S Rent for August 2013 Storage Facility -1,828.50
Water Charges August 2013 Storage Facility -37.5
7/22/2013 State Forfeiture S4 Checking 7203 S June 2013 Electric Bill Acct 5401893002 Storage Facility -114.8

7/25/2013 State Forfeiture S4 Checking 7209 S VERIZON Account July 2013 Storage Facility -36.78
8/15/2013 State Forfeiture S4 Checking 7219 S July 2013 Electric Bill Acct 5401893002 Storage Facility -135.14
8/15/2013 State Forfeiture S4 Checking 7223 S Rent for September 2013 Storage Facility -1,828.50
Water Charges September 2013 Storage Facility -37.5
8/21/2013 State Forfeiture S4 Checking 7227 S VERIZON Account August 2013 Storage Facility -37.98

9/13/2013 State Forfeiture S4 Checking 7248 S Rent for October 2013 Storage Facility -1,828.50
Briggs RTKL 101

Water Charges February 2014 Storage Facility -37.5
1/17/2014 State Forfeiture S4 Checking 7334 S Verizon Account January 2014 Storage Facility -37.51
1/23/2014 State Forfeiture S4 Checking 7335 S December 2013 Electric Bill Acct 5401893002 Storage Facility -74.55
1/27/2014 State Forfeiture S4 Checking 7339 S Water Bill For 12/11/13 - 1/10/14 Storage Facility -220.04
2/18/2014 State Forfeiture S4 Checking 7353 S Rent for March 2014 Storage Facility -1,828.50
Water Charges March 2014 Storage Facility -37.5
2/21/2014 State Forfeiture S4 Checking 7356 S Verizon Account February 2014 Storage Facility -39.5
3/4/2014 State Forfeiture S4 Checking 7362 S January 2014 Electric Bill Acct 5401893002 Storage Facility -86.38
3/18/2014 State Forfeiture S4 Checking 7376 S Rent for April 2014 Storage Facility -1,828.50
Water Charges April 2014 Storage Facility -37.5
3/18/2014 State Forfeiture S4 Checking 7378 S February 2014 Electric Bill Acct 5401893002 Storage Facility -82.82
3/25/2014 State Forfeiture S4 Checking 7387 S Water Bill For 2/11/14 -3/12/14 Storage Facility -142.48
4/16/2014 State Forfeiture S4 Checking 7401 S March 2014 Electric Bill Acct 5401893002 Storage Facility -105.21
4/21/2014 State Forfeiture S4 Checking 7403 S Rent for May 2014 Storage Facility -1,828.50
Water Charges May 2014 Storage Facility -37.5
5/7/2014 State Forfeiture S4 Checking 7421 S Verizon Account April 2014 Storage Facility -38.04
5/15/2014 State Forfeiture S4 Checking 7423 S Rent for June 2014 Storage Facility -1,828.50
Briggs RTKL 103

Water Charges June 2014 Storage Facility -37.5
5/28/2014 State Forfeiture S4 Checking 7428 S April 2014 Electric Bill Acct 5401893002 Storage Facility -77.4
6/19/2014 State Forfeiture S4 Checking 7445 S Rent for Julyl 2014 Storage Facility -1,828.50
7/21/2014 State Forfeiture S4 Checking 7466 S June 2014 Electric Bill Acct 5401893002 Storage Facility -85.73
7/25/2014 State Forfeiture S4 Checking 7469 S Water Bill For 6/10/14-7/10/14 Storage Facility -264.48
8/14/2014 State Forfeiture S4 Checking 7477 S Rent for September 2014 Storage Facility -1,828.50
Water Charges September 2014 Storage Facility -37.5
9/15/2014 State Forfeiture S4 Checking 7494 S Rent for October 2014 Storage Facility -1,828.50
Water Charges October 2014 Storage Facility -37.5
9/17/2014 State Forfeiture S4 Checking 7497 S August 2014 Electric Bill Acct 5401893002 Storage Facility -88.32
9/22/2014 State Forfeiture S4 Checking 7499 S July 2014 Electric Bill Storage Facility -80.62
10/9/2014 State Forfeiture S4 Checking 7519 S Rent for November 2014 Storage Facility -1,828.50
Water Charges November 2014 Storage Facility -37.5
11/14/2014 State Forfeiture S4 Checking 7556 S Rent for December2014 Storage Facility -1,828.50
Water Charges December 2014 Storage Facility -37.5
12/16/2014 State Forfeiture S4 Checking 7575 S Rent for January 2015 Storage Facility -1,828.50
Water Charges January 2015 Storage Facility -37.5
2/2/2015 State Forfeiture S4 Checking 7596 S January Electric bill Storage Facility -80.09
Briggs RTKL 104

2/2/2015 State Forfeiture S4 Checking 7597 S Rent for February 2015 Storage Facility -1,828.50
Water Charges February 2015 Storage Facility -37.5
2/12/2015 State Forfeiture S4 Checking 7604 S Rent for March 2015 Storage Facility -1,828.50
Water Charges March 2015 Storage Facility -37.5
3/16/2015 State Forfeiture S4 Checking 7629 S Rent for April 2015 Storage Facility -1,828.50
Water Charges April 2015 Storage Facility -37.5
4/14/2015 State Forfeiture S4 Checking 7649 S Verizon Acct# 4/1/15-4/30/15 Storage Facility -38.72
4/14/2015 State Forfeiture S4 Checking 7650 S Rent for May 2015 Storage Facility -1,828.50
Water Charges May 2015 Storage Facility -37.5
5/1/2015 State Forfeiture S4 Checking 7661 S Feb, March & April 2015 electric bills Storage Facility -243.76
5/13/2015 State Forfeiture S4 Checking 7672 S Rent for June 2015 Storage Facility -1,828.50
Water Charges June 2015 Storage Facility -37.5
5/28/2015 State Forfeiture S4 Checking 7679 S water bill 4/14/15-5/11/15 Storage Facility -137.62
5/28/2015 State Forfeiture S4 Checking 7680 S Electric bill May2015 Storage Facility -81.96
6/15/2015 State Forfeiture S4 Checking 7695 S Rent for July 2015 Storage Facility -1,828.50
Water Charges July 2015 Storage Facility -37.5
6/23/2015 State Forfeiture S4 Checking 7701 S Verizon Acct# 6/1/-6/30/15 Storage Facility -38.72
6/25/2015 State Forfeiture S4 Checking 7703 S Electric bill June2015 Storage Facility -104.29
Briggs RTKL 105

March Storm water charge Account 031-74440-07326-
3/7/2016 State Forfeiture S4 Checking 7863 S 001 Storage Facility -83
3/7/2016 State Forfeiture S4 Checking 7864 S December2015 Electric bill Storage Facility -111.98
January 2016 Electric Bill Storage Facility -126.32
February 2016 Electric Bill Storage Facility -95.74
3/18/2016 State Forfeiture S4 Checking 7871 S April 2016 Rent Storage Facility -576.06
3/18/2016 State Forfeiture S4 Checking 7873 S Verizon 3/1-3/31/16 Storage Facility -41.31
4/4/2016 State Forfeiture S4 Checking 7881 S April Storm water charge Storage Facility -83
4/4/2016 State Forfeiture S4 Checking 7882 S March Electric Bill Storage Facility -95.09
4/14/2016 State Forfeiture S4 Checking 7887 S Verizon 4/1/16-4/30/16 Storage Facility -41.25
4/15/2016 State Forfeiture S4 Checking 7888 S May 2016 Rent Storage Facility -1,828.50
5/6/2016 State Forfeiture S4 Checking 7895 S April Electric bill Storage Facility -101.46
5/6/2016 State Forfeiture S4 Checking 7896 S May storm water charge Storage Facility -83
5/20/2016 State Forfeiture S4 Checking 7902 S June 2016 rent Storage Facility -1,828.50
5/27/2016 State Forfeiture S4 Checking 7906 S May Electric bill Storage Facility -101.43
5/27/2016 State Forfeiture S4 Checking 7907 S June water bill Storage Facility -83
6/6/2016 State Forfeiture S4 Checking 7913 S July 2016 rent Storage Facility -1,828.50
6/22/2016 State Forfeiture S4 Checking 7919 S Verizon 6/1/-6/30/16 Storage Facility -43.74
7/5/2016 State Forfeiture S4 Checking 7926 S June Electric Bill Storage Facility -96.44
7/5/2016 State Forfeiture S4 Checking 7927 S June Storm Water Charge Storage Facility -83
7/18/2016 State Forfeiture S4 Checking 7936 S August rent Storage Facility -1,828.50
7/26/2016 State Forfeiture S4 Checking 7939 S July Electric Bill Storage Facility -87.69
Briggs RTKL 107

11/23/2016 State Forfeiture S4 Checking 8008 S Rampart Security Systems Inv# 43884 Battery Replacement Storage Facility -31.5
12/6/2016 State Forfeiture S4 Checking 8013 S Rampart Security Systems monitoring Inv#174782 1/1/17-3/31/17 Storage Facility -144
service contract 1/1/17-3/31/17 Storage Facility -30
12/6/2016 State Forfeiture S4 Checking 8014 S December Electric bill Storage Facility -102.73
12/6/2016 State Forfeiture S4 Checking 8015 S December storm water charge Storage Facility -83
12/13/2016 State Forfeiture S4 Checking 8021 S January 2017 electric bill Storage Facility -86.22
12/13/2016 State Forfeiture S4 Checking 8022 S January 2017 Storm water charge Storage Facility -83
12/13/2016 State Forfeiture S4 Checking 8024 S January 2017 Rent Storage Facility -1,828.50
3/19/2012 State Forfeiture S4 Checking 6715 PC Mall Gov 20283 Training And Travel -1,000.00
3/29/2012 State Forfeiture S4 Checking 6729 S City Of Philadelphia Notice Number 2794450120215 Training And Travel -735.72
4/25/2012 State Forfeiture S4 Checking 6756 Prothonotary Of Philadelphia EFiling CLE Training And Travel -160
**VOID**Public Agency Training

5/2/2012 State Forfeiture S4 Checking 6761 S Council Chris Tankelewicz Training And Travel 0
5/11/2012 State Forfeiture S4 Checking 6766 S Public Agency Training Council Chris Tankelewicz Training And Travel -695
7/23/2012 State Forfeiture S4 Checking 6846 S PA State Police wire tap cert for Agnes Rudisill Training And Travel -500
7/23/2012 State Forfeiture S4 Checking 6847 S PA State Police wire tap cert for Gerald Rocks Jr. Training And Travel -500
7/23/2012 State Forfeiture S4 Checking 6848 S PA State Police wire tap cert for Sylvia Morales Training And Travel -500
7/23/2012 State Forfeiture S4 Checking 6849 S PA State Police wire tap cert for Joseph Slobordrian Training And Travel -500
10/1/2012 State Forfeiture S4 Checking 6917 S PADCP Registration for Lisa Harvey Training And Travel -150
10/16/2012 State Forfeiture S4 Checking 6934 S Commnwealth of Pennsylvania Tuition and Fees For Pierre Gomez Wiretap Training Training And Travel -500
3/13/2013 State Forfeiture S4 Checking 7075 S PDAA Surveillance And Wiretap Training Training And Travel -175
Briggs RTKL 109

3/25/2013 State Forfeiture S4 Checking 7086 S PDAA Protecting Lives Saving Futures Training And Travel -250
4/16/2013 State Forfeiture S4 Checking 7110 S Kalliope Badolato Reimbursement For Hotel Costs Training And Travel -279.96
10/17/2013 State Forfeiture S4 Checking 7272 S Bryan Lentz Train Ticket Reimbursement Training And Travel -175
3/24/2014 State Forfeiture S4 Checking 7385 S James Allen Toll And Food Reimbursement Training And Travel -102.77
5/1/2014 State Forfeiture S4 Checking 7408 S PDAI Wiretap Course For Five Individuals Training And Travel -125
6/27/2014 State Forfeiture S4 Checking 7453 William Hunter 22368 Training And Travel -814.83
Kenyatta Lee reimb for hotel and tolls for trip to VA

11/5/2014 State Forfeiture S4 Checking 7549 S Kenyatta Lee 10/15/14 Training And Travel -431.96
DDOU Eastern States Vice Invest Assc Training 5/18/15-

2/25/2015 State Forfeiture S4 Checking 7611 S E.S.V.I.A. 5/22/15 Training And Travel -1,560.00
Quote# Q-46177-G 5 day Mobile Examiner course Luis

3/3/2015 State Forfeiture S4 Checking 7612 S Cellebrite USA, Inc. Melendez Training And Travel -3,850.00
3/4/2015 State Forfeiture S4 Checking 7615 S Ryan Slaven Ryan Slaven reimb for trip to VA 10/15/14 Training And Travel -410.94
Invoice# Q-46962-V % day mobile examiner course for

3/13/2015 State Forfeiture S4 Checking 7621 S Cellebrite USA, Inc. Kenny Lee SC Training And Travel -3,850.00
Virginia Beach Resort Hotel &

3/20/2015 State Forfeiture S4 Checking 7631 S Conference Center hotel for 10 DDOU employ ESVIA training 5/18-5/22 Training And Travel -4,305.00
4/1/2015 State Forfeiture S4 Checking 7638 S Kenyatta Lee Cellebrite Training 5/26/15 airfare reimb Training And Travel -208.95
4/1/2015 State Forfeiture S4 Checking 7639 S Luis Melendez Cellebrite Training 3/22/15 Rental car reimb Training And Travel -301.6
Cellebrite Training 3/22/15-3/28/15 gas reimb from

4/2/2015 State Forfeiture S4 Checking 7640 S Luis Melendez rental car Training And Travel -20
7/14/2016 State Forfeiture S4 Checking 7932 S Alan Galarza Hotel reimb Training And Travel:Training -296.4
Briggs RTKL 110

Narcotic Invest Conference
10/7/2016 State Forfeiture S4 Checking 7982 S Town Of Ocean City Lee,Francis,Henry,Hunter,Bonnet 11/8 Training And Travel:Training -625
1/18/2012 State Forfeiture S4 Checking 6646 S Vehicle Lease Associates, LLC Invoice # 21201500 Vehicles -500
1/26/2012 State Forfeiture S4 Checking 6661 S Associates Notice 2287 Vehicles -1,295.00
1/30/2012 State Forfeiture S4 Checking 6662 S Dan Kelly & Son Auto Sales & Services Invoice # 427207 Vehicles -705
1/31/2012 State Forfeiture S4 Checking 6667 S Vehicle Lease Associates, LLC Invoice # 21202107 Vehicles -2,100.00
Invoice # 21202106 Vehicles -3,675.00
2/13/2012 State Forfeiture S4 Checking 6680 S Dan Kelly & Son Auto Sales & Services Invoice # 427222 Vehicles -39.99
Invoice # 427223 Vehicles -303.99
2/21/2012 State Forfeiture S4 Checking 6683 S Vehicle Lease Associates, LLC Invoice 21203108 Vehicles -525
2/21/2012 State Forfeiture S4 Checking 6684 S Vehicle Lease Associates, LLC Invoice 21203107 Vehicles -1,575.00
Invoice 21203106 Vehicles -3,150.00
Invoice 21202508 Vehicles -141
3/23/2012 State Forfeiture S4 Checking 6723 S City Of Philadelphia parking ticket Vehicles -76
Briggs RTKL 111

6/5/2012 State Forfeiture S4 Checking 6792 S Robert Kelly Locksmith Invoice 53112 Vehicles -190
7/2/2012 State Forfeiture S4 Checking 6817 S Dan Kelly & Son Auto Sales & Services Invoice # 427268 Vehicles -399.97
City Of Philadelphia - Fleet

7/11/2012 State Forfeiture S4 Checking 6827 S Management DDOU Fuel July-Sept 11 Inv FY12Q1 Vehicles -7,498.74
DDOU Fuel Oct-Dec 11 InvFY12Q2 Vehicles -8,164.62
DDOU Fuel Jan-March 12 InvFY12Q3 Vehicles -6,055.65

8/1/2012 State Forfeiture S4 Checking 6860 S Management Gas- Invoice FY12Q4 Vehicles -6,281.92
8/8/2012 State Forfeiture S4 Checking 6864 S Dan Kelly & Son Auto Sales & Services Invoice 427282 Vehicles -332
Invoice 427300 Vehicles -285.96
Briggs RTKL 112

8/22/2012 State Forfeiture S4 Checking 6875 S Associates Notice # 2397 Vehicles -1,665.00
8/23/2012 State Forfeiture S4 Checking 6883 S Vehicle Leasing Associates, LLC Invoice 21208109 Vehicles -3,150.00
9/4/2012 State Forfeiture S4 Checking 6889 S Vehicle Leasing Associates, LLC Invoice 21209106 Vehicles -3,150.00
9/20/2012 State Forfeiture S4 Checking 6908 S Associates Notice 2410 Parking Fees Vehicles -1,665.00
10/9/2012 State Forfeiture S4 Checking 6921 S Dan Kelly & Son Auto Sales & Services Invoice 427327 Vehicles -719.99
10/10/2012 State Forfeiture S4 Checking 6924 S Vehicle Leasing Associates, LLC Invoice 21210114 HIDTA Vehicles -64,800.00
10/10/2012 State Forfeiture S4 Checking 6925 S Dan Kelly & Son Auto Sales & Services Invoice 427324 Vehicles -689.98
11/1/2012 State Forfeiture S4 Checking 6949 S Associates Notice 2423 HIDTA Vehicles -1,480.00
Notice 2435 HIDTA October Parking For 8 DDOU

12/3/2012 State Forfeiture S4 Checking 6973 S Associates Vehicles Vehicles -1,480.00
12/19/2012 State Forfeiture S4 Checking 6991 S Dan Kelly & Son Automotive Invoice 427354 Vehicles -350

1/30/2013 State Forfeiture S4 Checking 7031 S Management Fuel For DDOU October 2012 - December 2012 Vehicles -2,044.83
**VOID**Vehicle Leasing Associates,

2/8/2013 State Forfeiture S4 Checking 7038 S LLC 13 Narcotics Vehicles One Year Lease 2/6/13-2/6/14 Vehicles 0
Briggs RTKL 113

3/6/2013 State Forfeiture S4 Checking 7062 S Dan Kelly & Son Automotive Invoice 427377 Vehicles -126.84
4/2/2013 State Forfeiture S4 Checking 7089 S Associates Notice 2447 Nov 2012 HIDTA Vehicles -1,480.00
Notice 2458 Dec 2012 HIDTA Vehicles -1,480.00
Notice 2469 Jan 2013 HIDTA Vehicles -1,110.00
Notice 2481 Feb 2013 HIDTA Vehicles -1,295.00
City Of Philadelphia - Fleet Invoice FY13Q1 Fuel For DDOU July 2012 - September
4/23/2013 State Forfeiture S4 Checking 7122 S Management 2012 Vehicles -1,794.31
Invoice FY13Q3 Fuel For DDOU January 2013 - March

2013 Vehicles -10,470.00
5/7/2013 State Forfeiture S4 Checking 7135 S Associates Notice 2491 March 2013 HIDTA Vehicles -1,110.00
5/30/2013 State Forfeiture S4 Checking 7158 S Associates Notice 2505 April 2013 HIDTA Vehicles -740
Invoice 21307101 FY14 HIDTA Lease 12 Cars 7/1/13-

6/21/2013 State Forfeiture S4 Checking 7175 S Vehicle Leasing Associates, LLC 6/30/14 Vehicles -86,400.00
6/26/2013 State Forfeiture S4 Checking 7178 S Associates Notice 2517 May 2013 HIDTA Vehicles -925

7/22/2013 State Forfeiture S4 Checking 7205 S Management Invoice FY13Q4 Fuel For DDOU 4/2013 - 6/2013 Vehicles -8,620.98
7/25/2013 State Forfeiture S4 Checking 7208 S Associates Notice 2528 HIDTA Billing For June 2013 Vehicles -740
Briggs RTKL 114

8/21/2013 State Forfeiture S4 Checking 7229 S Associates Notice 2540 Billing For July 2013 Vehicles -740
9/18/2013 State Forfeiture S4 Checking 7252 S Associates Notice 2549 Billing For August 2013 Vehicles -1,480.00
10/22/2013 State Forfeiture S4 Checking 7279 S Associates Invoice S000002592 Billing ForSeptember 2013 Vehicles -1,480.00

12/19/2013 State Forfeiture S4 Checking 7317 S Associates Invoice S000002610 Billing For October 2013 Vehicles -1,480.00
1/8/2014 State Forfeiture S4 Checking 7329 S Associates Invoice S000002640 Billing For November 2013 Vehicles -1,480.00
City Of Philadelphia Office Of Fleet

2/3/2014 State Forfeiture S4 Checking 7344 S Associates Invoice S000002640 Billing For December 2013 Vehicles -1,480.00
3/5/2014 State Forfeiture S4 Checking 7366 S Robert J. Kelly Locksmith Service, Inc. Invoice 022814 Vehicles -70
3/10/2014 State Forfeiture S4 Checking 7368 S Associates Invoice S000002676 Billing For January 2014 Vehicles -1,295.00
December 2013 Adjustment - In Error Billed To GVTF Vehicles -370
Briggs RTKL 115

4/1/2014 State Forfeiture S4 Checking 7394 S Associates Invoice S000002691 Billing For February 2014 Vehicles -740

4/16/2014 State Forfeiture S4 Checking 7400 S Management Invoice FY14Q3 January - March 2014 Vehicles -5,800.02
5/7/2014 State Forfeiture S4 Checking 7419 S Associates Invoice S000002705 Billing For March 2014 Vehicles -740
6/19/2014 State Forfeiture S4 Checking 7447 S Vehicle Lease Associates, LLC Invoice 21407100 1 year lease Vehicles -79,305.00
7/8/2014 State Forfeiture S4 Checking 7457 S Associates Invoice #S000002726 billing for May 2014 Vehicles -185
7/8/2014 State Forfeiture S4 Checking 7458 S Associates Invoice #S000002719 April 2014 Vehicles -740

7/21/2014 State Forfeiture S4 Checking 7468 S Management Invoice FY14Q4 April -June2014 Vehicles -7,180.56
7/31/2014 State Forfeiture S4 Checking 7472 S Associates invoice # s000002755 billing for June 2014 Vehicles -555
8/22/2014 State Forfeiture S4 Checking 7483 S Dan Kelly & Son Automotive Invoice# 427508 Vehicles -305
Invoice# 427509 Vehicles -245
Invoice# 427510 Vehicles -215
Parking
9/15/2014 State Forfeiture S4 Checking 7495 S Facility Invoice# 230 August parking 9 vehicles Vehicles -1,665.00
Parking
9/15/2014 State Forfeiture S4 Checking 7496 S Facility Invoice# 218 July Parking for 7 vehicles Vehicles -1,295.00
9/25/2014 State Forfeiture S4 Checking 7505 S Dan Kelly & Son Automotive Invoice# 427511 Vehicles -305
Parking
10/10/2014 State Forfeiture S4 Checking 7521 S Facility Invoice#240 September parking of 10 vehicles Vehicles -1,850.00
Briggs RTKL 116

10/22/2014 State Forfeiture S4 Checking 7533 S Management Invoice# FY15Q1 July-September Vehicles -5,477.43
Parking
11/19/2014 State Forfeiture S4 Checking 7562 S Facility Invoice# 259 October parking 6 vehicles Vehicles -1,110.00
Parking
12/19/2014 State Forfeiture S4 Checking 7577 S Facility Invoice# 270 November parking for 9 vehicles Vehicles -1,665.00
Parking
1/15/2015 State Forfeiture S4 Checking 7590 S Facility Invoice# 274 Dec parking for 11 vehicles Vehicles -2,035.00
City Of Philadelphia Office of Fleet

1/26/2015 State Forfeiture S4 Checking 7592 S Management Invoice# FY15Q2 Fuel for Oct-Dec (DDOU) Vehicles -3,896.48
Parking
2/12/2015 State Forfeiture S4 Checking 7605 S Facility Invoice# 289 parking for 11 HIDTA vehicles Vehicles -2,035.00
3/4/2015 State Forfeiture S4 Checking 7613 S Savage Auto Tech Invoice# 1 Vehicles -581.81
Parking
3/9/2015 State Forfeiture S4 Checking 7616 S Facility February parking of 10 HIDTA vehicles Vehicles -1,850.00
3/16/2015 State Forfeiture S4 Checking 7627 S Dan Kelly & Son Automotive Invoice # 427567 Vehicles -189
Parking
4/15/2015 State Forfeiture S4 Checking 7653 S Facility Invoice# 314 March parking of 11 HIDTA vehicles Vehicles -2,035.00

4/23/2015 State Forfeiture S4 Checking 7656 S Management Invoice# FY15Q3 Jan- March 2015 Vehicles -3,260.12
Parking
5/8/2015 State Forfeiture S4 Checking 7667 S Facility April 2015 parking of 9 HIDTA vehicles Vehicles -1,665.00
Parking
6/8/2015 State Forfeiture S4 Checking 7686 S Facility Invoice#331 May parking of 10 HIDTA vehicles Vehicles -1,850.00
Parking
6/16/2015 State Forfeiture S4 Checking 7696 S Facility June parking of 9 HIDTA vehicles Inv# 335 Vehicles -1,665.00
6/26/2015 State Forfeiture S4 Checking 7706 S Vehicle Lease Associates, LLC 1 Year lease for 11 Vehicles Vehicles -84,960.00
Briggs RTKL 117

7/22/2015 State Forfeiture S4 Checking 7721 S Management HIDTA Fuel April- June 2015 Vehicles -2,156.54
8/10/2015 State Forfeiture S4 Checking 7732 S Parking Facility HIDTA July Parking 2015 6 vehicles Invoice 345 Vehicles -1,260.00
9/16/2015 State Forfeiture S4 Checking 7771 S Parking Facility HIDTA Aug parking of 11 vehicles Vehicles -2,310.00
10/21/2015 State Forfeiture S4 Checking 7788 S Parking Facility HIDTA September parking of 10 vehicles Vehicles -2,150.00

10/28/2015 State Forfeiture S4 Checking 7791 S Management HIDTA Fuel July-September2015 Vehicles -2,424.03
11/9/2015 State Forfeiture S4 Checking 7798 S Parking Facility HIDTA October parking of 10 vehicles Inv#366 Vehicles -2,150.00
11/12/2015 State Forfeiture S4 Checking 7805 S Dan Kelly & Son Automotive Prop#690172 Vehicles -104.95
12/11/2015 State Forfeiture S4 Checking 7817 S Parking Facility HIDTA Nov 2015 parking of 10 vehicles Vehicles -2,150.00
1/12/2016 State Forfeiture S4 Checking 7830 S Parking Facility HIDTA Dec 2015 parking of 11 vehicles Vehicles -2,365.00

1/25/2016 State Forfeiture S4 Checking 7844 S Management HIDTA Fuel October - December 2015 Vehicles -2,165.03
2/9/2016 State Forfeiture S4 Checking 7850 S Dan Kelly & Son Automotive Prop# 620213 Vehicles -226
2/29/2016 State Forfeiture S4 Checking 7857 S Parking Facility HIDTA January parking of 11 vehicles Inv#394 Vehicles -2,365.00
3/22/2016 State Forfeiture S4 Checking 7876 S Parking Facility HIDTA Feb2016 parking of 11 vehicles Inv#404 Vehicles -2,365.00
4/13/2016 State Forfeiture S4 Checking 7885 S Parking Facility HIDTA March 2016 parking of 11 vehicles Vehicles -2,365.00

4/27/2016 State Forfeiture S4 Checking 7890 S Management HIDTA Fuel Jan 2016-March 2016 Vehicles -1,151.51
Briggs RTKL 118

4/27/2016 State Forfeiture S4 Checking 7891 S Dan Kelly & Son Automotive DDOU to be sold at auction Vehicles -660
5/11/2016 State Forfeiture S4 Checking 7897 S Parking Facility HIDTA April parking of 10 vehicles Inv#422 Vehicles -2,150.00
6/21/2016 State Forfeiture S4 Checking 7916 S Parking Facility HIDTA May parking of 10 vehicles Vehicles -2,150.00
7/21/2016 State Forfeiture S4 Checking 7938 S Robert J. Kelly Locksmith Services, Inc. Inv. 071116 Prop#3066914 Vehicles -95
8/1/2016 State Forfeiture S4 Checking 7943 S Parking Facility June parking of 9 vehicles Inv#438 Vehicles -1,935.00

8/9/2016 State Forfeiture S4 Checking 7945 S Management HIDTA Fuel April-June 2016 Vehicles -994.56
8/10/2016 State Forfeiture S4 Checking 7947 S Parking Facility Inv# 442 July Parking of 7 HIDTA vehicles Vehicles -1,505.00
8/29/2016 State Forfeiture S4 Checking 7956 S Vehicle Lease Associates, LLC 1 yr lease Inv#21607129 Vehicles -72,094.67
9/26/2016 State Forfeiture S4 Checking 7976 S Parking Facility August parking of 9 HIDTA vehicles Inv#450 Vehicles -1,935.00
10/18/2016 State Forfeiture S4 Checking 7987 S Parking Facility Sept parking of 9 HIDTA vehicles Inv#457 Vehicles -1,935.00

10/18/2016 State Forfeiture S4 Checking 7989 S Management Fuel July-September 2016 Inv#FY17Q1 Vehicles -498.69
11/17/2016 State Forfeiture S4 Checking 8002 S Parking Facility October parking of 9 HIDTA vehicles Inv#465 Vehicles -1,935.00
12/13/2016 State Forfeiture S4 Checking 8023 S Parking Facility November parking of 8 HIDTA vehicles Inv#470 Vehicles -1,720.00
1/1/2012 -
12/31/2016 -6,941,517.89
TOTAL 0
TOTAL
OUTFLOWS -6,941,517.89
NET TOTAL -6,941,517.89
Briggs RTKL 119

Philadelphia District Attorney&#39;s State Forfeiture Account - Redacted

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Philadelphia District Attorney&#39;s State Forfeiture Account - Redacted

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State Forfeiture Jan2012-Dec2016

1/1/2012 through 12/31/2016

Date Account Num Description Memo Category Amount

Invoice # 52724 Communications & Computers -747.25

Briggs RTKL 001

Briggs RTKL 002

Briggs RTKL 003

Briggs RTKL 004

Acct# BES06007966 -8/2/15-9/1/15 2 phones Inv#

Briggs RTKL 005

Acct# BES06007966 -2 phones 10/2-11/1/15

Acct# BES06007966 -11/2-12/1/15 2 phones

Acct# BES06007966 -2 phones 12/2/15-1/1/16

Acct# BES06007966 -2 phones 1/2/16-2/1/16

Acct# BES06007966 -1 phone 3/2/16-4/1/16

Briggs RTKL 006

Briggs RTKL 007

Invoice LCI-103808 Electronic Surveillance Equipment -30

Invoice LCI-106959 Electronic Surveillance Equipment -30

Briggs RTKL 008

Invoice LCI-107301 Electronic Surveillance Equipment -30

Invoice LCI-107391 Electronic Surveillance Equipment -30

Invoice LCI-108099 Electronic Surveillance Equipment -30

Invoice LCI-108313 Electronic Surveillance Equipment -30

Invoice LCI-109240 Electronic Surveillance Equipment -30

Invoice LCI-110238 Electronic Surveillance Equipment -30

Invoice LCI-110755 Electronic Surveillance Equipment -30

Invoice LCI-111519 Electronic Surveillance Equipment -30

Invoice LCI-111723 Electronic Surveillance Equipment -30

Invoice LCI-111726 Electronic Surveillance Equipment -30

Invoice LCI-113336 Electronic Surveillance Equipment -30

Invoice LCI-113563 Electronic Surveillance Equipment -30

Invoice LCI-116097 Electronic Surveillance Equipment -30

Invoice LCI-132236 Electronic Surveillance Equipment -30

Briggs RTKL 009

Briggs RTKL 013

Briggs RTKL 015

Wiretap Inv# LCI 232999 Electronic Surveillance Equipment -30

Briggs RTKL 017

Briggs RTKL 018

Briggs RTKL 019

Briggs RTKL 020

Gun Violence Task

Gun Violence Task

Gun Violence Task

Gun Violence Task

Gun Violence Task

Gun Violence Task

Gun Violence Task

Gun Violence Task

Gun Violence Task

Gun Violence Task

Gun Violence Task

Briggs RTKL 021

Gun Violence Task

Gun Violence Task

Gun Violence Task

Gun Violence Task

Gun Violence Task

Gun Violence Task

Gun Violence Task

Gun Violence Task

Gun Violence Task

Gun Violence Task

Philadelphia District Attorney's State Forfeiture Account - Redacted

Philadelphia District Attorney's State Forfeiture Account - Redacted