Kenneth Andrew Baratelle - Page 11




                                       - 11 -                                         
          That exhibit shows the following items:                                     
                Date              Payee                 Amount                        
               Checks:                                                                
               01/14       Cerritos Trophy        $156.00                             
               01/23       Bradex                      32.74                          
               02/05       Bradex                      32.74                          
               02/05       Bradex                      30.74                          
               02/05       Matt’s Glass & Mirror       760.00                         
               02/27       Van Hygan & Smith           41.42                          
               03/13       Bradex                      32.74                          
               03/16       Bradex                      30.74                          
               04/04       Circuit City           1,040.38                            
               04/04       Circuit City                153.85                         
               04/04       Fedco                       293.00                         
               04/07       Matt’s Glass & Mirror       800.00                         
               04/19       Bradex                      35.74                          
               04/23       Fedco                       880.00                         
               05/09       Bradex                      32.74                          
               05/16       Bradex                      32.74                          
               05/16       Bradex                      32.74                          
               05/27       Bradex                      30.74                          
               06/24       Bradex                      35.74                          
               06/24       Bradex                      96.69                          
               07/03       Bradex                      35.74                          
               07/26       Bradex                      32.74                          
               07/26       Van Hygan & Smith           54.60                          
               08/05       Bradex                      32.74                          
               08/12       Bradex                      35.74                          
               08/12       Bradex                      35.89                          
               08/22       Bradex                      32.89                          
               08/26       Aaron Brothers              48.35                          
               09/02       Bradex                      35.74                          
               09/11       Bradex                      43.79                          
               10/14       Bradex                      35.74                          
               10/21       Bradex                      35.89                          
               11/21       Van Hygan & Smith           39.34                          
               12/05       Bradex                      32.89                          
               12/05       Bradex                      35.74                          
               12/17       Sheryl Davenport            24.35                          
               12/28       Bradex                      35.89                          
                           Misc.                       300.00                         









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Last modified: May 25, 2011