RESPONSIVE EDUCATION 501(c)3

Check Register for Checks Dated from 05/01/2012 to 06/30/2012

Check Date Check No.
5/1/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012

49032
49038
49040
49042
49046
49047
49051
49053
49059
49060
49062
49063
49064
49067
49079
49083
49084
49086
49089
49090
49091
49093
49094
49097
49101
49110
49118
49124
49127
49130
49136
49138
49139
49141
49142
49151
49157
49159
49160
49165
49172
49173
49174
49175
49176
49177
49178
49180

Vendor
603
1334
4242
1828
2199
2468
2615
6659
6309
2795
4803
5784
1805
1610
2381
6658
5567
1539
6557
2315
308
6632
5228
5018
2319
2524
5851
6655
4012
646
6354
6454
5924
687
675
6100
1655
6410
2057
6622
2426
2426
2426
2426
1096
4032
865
1193

MetLife SBC
1 Plus Plan Trust
Gwen Abshire
Action Shred of Texas, LLC
American Funds Service Co (403B)
Donna S. Anderson
AT&T
AXA Equitable
California State Disbursement Unit
CBEYOND
Chapter 13 Trustee
Chapter 13 Trustee
Russell Chase
Citrix Online
Commonwealth of Massachusetts
Dallas Independent School District
Scott Davis
Dell
ECMC
Region 10 Educ Serv Center
Region 7 Educ Serv Center
Jeffrie Evans
Jose Saravia
Franklin Templeton Investments
Great American Financial Resources
Ron Johnson
Mangum Landscape, Inc.
Michael's
Newegg.com
Kimberly O'Leary
Office of Alternative Certification
Oppenheimer Funds Service
George Oster
Thea Pierce
Pitney Bowes Global Financial
Riverside Technologies, Inc.
Sam's Club Direct # 864
Kyle Schnaiderman
School Outfitters
Standing Chapter 13 Trustee
Texas Child Support SDU
Texas Child Support SDU
Texas Child Support SDU
Texas Child Support SDU
Texas Child Support SDU
Texas Dept of Public Safety
Texas Filter Service, Inc.
Texas Guaranteed Student Loan
Page 1 of 10

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

Amount
31,298.08
494.00
334.11
75.00
1,000.00
27.66
463.20
184.00
412.15
1,338.99
825.00
1,360.00
60.93
885.00
230.94
6.40
28.80
11,390.71
302.68
1,875.00
378.94
78.19
4,025.00
1,000.00
450.00
3,333.33
1,200.00
537.05
750.81
40.99
300.00
200.00
81.70
49.99
377.79
30.00
688.96
111.34
277.70
100.00
203.08
125.38
162.11
112.50
213.56
19.00
663.00
301.34

RESPONSIVE EDUCATION 501(c)3

Check Register for Checks Dated from 05/01/2012 to 06/30/2012
Check Date Check No.
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012

49181
49182
49183
49184
49185
49186
49187
49188
49192
49193
49195
49200
49205
49212
49214
49216
49220
49222
49224
49225
49227
49230
49235
49240
49244
49245
49247
49249
49258
49262
49268
49278
49280
49289
49291
49295
49296
49297
49300
49303
49320
49321
49322
49325
49345
49348
49349
49351

Vendor
1193
1193
1193
1193
1193
1193
1193
2081
6355
5716
6559
998
5567
2371
687
5028
4033
1176
2580
394
6072
2420
5550
5948
1684
2468
1405
5943
1805
1562
6630
1949
6456
6294
549
6013
6124
616
4758
2799
5338
6636
5632
6410
6253
4866
966
4388

Texas Guaranteed Student Loan

Texas Guaranteed Student Loan
Texas Guaranteed Student Loan
Texas Guaranteed Student Loan
Texas Guaranteed Student Loan
Texas Guaranteed Student Loan
Texas Guaranteed Student Loan
Jennifer Thomas
TMATE
United States Treasury
VALIC
Xerox
Scott Davis
ID Zone
Thea Pierce
Chris Baumann
William Chandler
Rebecca Davison
Debbie Foster
Rosalinda Gonzalez
Nicole Grider
George Moore
Thomas Terry
Air Conditioning Innovative Solutions, Inc.
American Express
Donna S. Anderson
Barnes & Noble Distribution Cente
Phillip Beaver
Russell Chase
City of Lewisville
Costar Realty Information, Inc.
Rosemary Gillespie
Kenneth B. Harp
K12 Enterprise
Lone Star Overnight
Debra Miller
Kenneth Parker
Donald D. Moore
Nevill
Northstar Bank of Texas
Premiere Install Movers, LLC
Print
Melissa Quintanilla
Kyle Schnaiderman
Guadalupe G. Villarreal
Anne Warren
Waste Management
Western-BRW
Page 2 of 10

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

Amount
367.20
326.04
348.36
458.52
338.70
366.44
338.32
400.00
288.88
1,380.82
1,216.00
373.00
27.40
456.00
70.76
270.00
14,251.15
27.66
26.89
864.70
43.03
318.28
2,003.00
35.00
169.82
10,673.18
14.65
284.97
786.38
245.60
495.00
28,081.84
2,045.64
57.00
39.38
52.25
100.00
100.00
318.21
600.00

RESPONSIVE EDUCATION 501(c)3

Check Register for Checks Dated from 05/01/2012 to 06/30/2012
Check Date Check No.
5/11/2012
5/11/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/24/2012
5/24/2012
5/24/2012

49360
49368
49373
49375
49378
49388
49390
49391
49409
49410
49415
49416
49421
49430
49442
49445
49449
49452
49458
49459
49461
49462
49480
49494
49497
49505
49506
49507
49508
49509
49510
49515
49516
49521
49524
49525
49533
49535
49536
49542
49543
49547
49550
49553
49554
49563
49580
49581

Vendor
2813
1546
6666
5264
2468
6309
5051
172
2498
2381
1539
6678
5228
4450
5319
5851
4459
6273
4012
5170
5586
5586
703
744
6138
1903
2426
2426
2426
2426
1096
2081
4815
1628
998
5263
6574
6684
5028
394
5926
502
5897
4790
4790
2468
2795
181

Pearl Garza-Hinojosa
Digital Documents Overnight, LLC
Peter Adauto
AirBand Communications, Inc.
Donna S. Anderson
California State Disbursement Unit
Capital One, N.A.
Carlisle's Engraving Co., Inc.
Dan Clower
Commonwealth of Massachusetts
Dell
Rodney Dupree
Jose Saravia
Bruce A. Goodwyn
Life Catalyst Consulting
Mangum Landscape, Inc.
Michael's Keys, Inc.
Janette Morris
Newegg.com
North Texas Tollway Authority
Brandon Norwood
Brandon Norwood
Print Solutions Inc.
Lisa Roberts
School Tech Supply
Tech Depot-By Office Depot
Texas Child Support SDU
Texas Child Support SDU
Texas Child Support SDU
Texas Child Support SDU
Texas Child Support SDU
Jennifer Thomas
Thomson West
Verity Group
Xerox
Xerox Corporation
Susan Loy
CTREC Hilton IT Academy
Chris Baumann
Rosalinda Gonzalez
Derrick A. Graves
DeAun Kiser
Tim Springfield
Teresa Stone
Teresa Stone
Donna S. Anderson
CBEYOND
CDW Government, Inc.
Page 3 of 10

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

Amount
16.20
2,779.35
165.00
4,348.75
18.44
412.15
43,292.01
120.15
278.66
230.94
6,954.78
33.41
3,200.00
3,396.00
2,500.00
600.00
2,159.88
45.00
1,193.93
23.71
166.88
3,692.05
196.80
769.00
2,092.45
203.08
125.38
187.50
162.11
213.56
400.00
489.72
2,521.85
3,259.64
202.50
330.44
1,036.00
36.88
1,423.25
8,915.33

RESPONSIVE EDUCATION 501(c)3

Check Register for Checks Dated from 05/01/2012 to 06/30/2012
Check Date Check No.
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/25/2012
5/24/2012
5/24/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012

49588
49595
49600
49606
49615
49616
49620
49623
49630
49631
49632
49635
49640
49646
49654
49655
49659
49661
49662
49663
49665
49670
49671
49673
49674
49678
49681
49684
49686
49687
49691
49692
ACH0360
49695
49703
49748
49750
49756
49757
49763
49764
49765
49768
49769
49770
49772
49774
49779

Vendor
5986
1539
308
6405
5608
6456
2524
2925
549
549
5991
4232
4979
4135
5924
687
6258
4408
703
703
5632
1402
1903
4032
6524
6673
6562
6137
966
4388
1546
5222
5796
1539
6013
4242
1828
2199
2468
6699
4803
5784
2381
1539
1546
308
6670
5018

Clifford Power Systems, Inc.

Dell
Region 7 Educ Serv Center
Marcellas Flenory
Hanover Insurance Co
Kenneth B. Harp
Ron Johnson
Ben Klingenstein
Lone Star Overnight
Lone Star Overnight
Lumberton ISD
Stephanie Matthews
Leslie Morris
Oce Imagistics, Inc.
George Oster
Thea Pierce
Premium Financing Specialists
Print Management Partners
Print Solutions Inc.
Print Solutions Inc.
Melissa Quintanilla
TASBO
Tech Depot-By Office Depot
Texas Dept of Public Safety
The Countersource, Inc.
iParadigms, LLC
Valassis Communications, Inc.
VST Services, LLC/Mazon Associates, Inc.
Waste Management
Western-BRW
Digital Documents Overnight, LLC
Texas Fire Alarm, Inc.
Rachel J. Ogburn
Dell
Debra Miller
Gwen Abshire
Action Shred of Texas, LLC
American Funds Service Co (403B)
Donna S. Anderson
BYOB Water Store
Chapter 13 Trustee
Chapter 13 Trustee
Commonwealth of Massachusetts
Dell
Digital Documents Overnight, LLC
Region 7 Educ Serv Center
Everbind Inc.
Franklin Templeton Investments
Page 4 of 10

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

Amount
832.40
750.00
32.16
11,547.74
45.57
3,333.33
242.06
31.96
13.88
10.00
927.01
56.00
423.00
350.42
123.77
1,033.76
412.49
58,264.11
39.38
125.00
418.49
10.00
1,050.00
550.00
8,768.46
3,000.00
97.28
127.00
7,376.60
390.00
700.00
742.92
635.99
422.33
75.00
1,000.00
23.05
183.80
825.00
1,360.00
230.94
4,132.46
1,584.00
378.94
16.20
1,000.00

RESPONSIVE EDUCATION 501(c)3

Check Register for Checks Dated from 05/01/2012 to 06/30/2012
Check Date Check No.
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012

49782
49784
49788
49791
49793
49796
49805
49816
49817
49819
49820
49823
49826
49827
49829
49836
49840
49842
49843
49844
49845
49846
49847
49849
49850
49851
49852
49853
49854
49855
49856
49857
49858
49860
49861
49862
49863
49865
49866
49867
49870
49872
49874
49877
49878
49881
49882
49885

Vendor
6422
2319
445
5961
6294
5221
4459
6354
6454
1824
675
703
713
716
2201
6121
6622
4492
2426
2426
2426
2426
1096
1193
1193
1193
1193
1193
1193
1193
1193
1193
2081
6355
5716
933
6559
6447
4866
4388
5943
4033
1176
5267
394
502
1401
1884

Keith Garcia
Great American Financial Resources
Home Depot
Irving ISD Superintendent's Office
K12 Enterprise
Kone, Inc.
Michael's Keys, Inc.
Office of Alternative Certification
Oppenheimer Funds Service
Pitney Bowes
Pitney Bowes Global Financial
Print Solutions Inc.
Purchase Power
Quinn Flags
Kaye Rogers
Schulman, Lopez & Hoffer, LLP
Standing Chapter 13 Trustee
Superior Sanitation, Inc.
Texas Child Support SDU
Texas Child Support SDU
Texas Child Support SDU
Texas Child Support SDU
Texas Child Support SDU
Texas Guaranteed Student Loan
Texas Guaranteed Student Loan
Texas Guaranteed Student Loan
Texas Guaranteed Student Loan
Texas Guaranteed Student Loan
Texas Guaranteed Student Loan
Texas Guaranteed Student Loan
Texas Guaranteed Student Loan
Texas Guaranteed Student Loan
Jennifer Thomas
TMATE
United States Treasury
UPS
VALIC
Graciela Villarreal
Anne Warren
Western-BRW
Phillip Beaver
William Chandler
Rebecca Davison
Sara Nellie Garza
Rosalinda Gonzalez
DeAun Kiser
Rita Norwood
Jerry Tolle
Page 5 of 10

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

Amount
1,242.83
450.00
660.16
34.20
3,718.81
875.70
690.00
200.00
110.00
377.79
43,342.78
1,019.99
2,074.95
254.38
21,054.18
100.00
76,508.64
203.08
125.38
150.00
162.11
213.56
301.34
367.20
326.04
348.36
458.52
205.12
338.70
366.44
338.32
400.00
288.88
1,380.82
3,344.01
1,293.00
53.00
19.90
1,634.50
-

RESPONSIVE EDUCATION 501(c)3

Check Register for Checks Dated from 05/01/2012 to 06/30/2012
Check Date Check No.
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
6/1/2012
6/7/2012
6/7/2012
6/7/2012
6/7/2012
6/7/2012
6/7/2012
6/7/2012
6/7/2012
6/7/2012
6/7/2012
6/7/2012
6/7/2012
6/7/2012
6/7/2012
6/7/2012
6/7/2012
6/7/2012
6/7/2012
6/7/2012
6/7/2012
6/7/2012
6/7/2012
6/7/2012
6/7/2012
6/7/2012
6/7/2012
6/7/2012
6/7/2012
6/7/2012
6/7/2012
6/7/2012
6/7/2012
6/7/2012
6/7/2012
6/7/2012
6/7/2012
6/7/2012
6/7/2012
6/7/2012
6/7/2012
6/7/2012
6/7/2012

49886
49887
49888
49892
49894
49898
49900
49903
49905
49906
49910
49913
49917
49918
49933
49940
49942
49943
49945
49949
49951
49956
49957
49958
49959
49961
49964
49965
49980
49986
49991
49994
49995
49996
49998
49999
50006
50008
50015
50016
50017
50025
50039
50042
50044
50048
50052
50055

Vendor
1884
1884
989
4450
6354
2790
4242
6395
1684
2468
2299
6676
6699
5701
6633
6351
1391
1539
1546
5228
1808
6422
2765
4450
405
4699
6708
2371
5851
5852
6124
4012
5170
2799
6613
646
5860
5924
2454
5541
703
2057
1903
5222
1673
933
6253
4388

Jerry Tolle
Jerry Tolle
Alan Wimberley
Bruce A. Goodwyn
Office of Alternative Certification
Nicholette Clower
Gwen Abshire
Alley Enterprises
American Express
Donna S. Anderson
Andrea Benedict
Beth A Reynolds
BYOB Water Store
Caldwell Country Chevrolet
CMC Network Solutions, LLC
Craig's List
Robert Davison
Dell
Digital Documents Overnight, LLC
Jose Saravia
Follett Educational Services
Keith Garcia
Kelli Gauntt
Bruce A. Goodwyn
Gregory S. Delk, CPA
The Hartford
William E. Howard, Jr.
ID Zone
Mangum Landscape, Inc.
McKinney Office Supply, Inc.
Kenneth Parker
Newegg.com
North Texas Tollway Authority
Northstar Bank of Texas
Daryl A. Norwood
Kimberly O'Leary
Kia Leiana Okiwe
George Oster
Alma B. Prado
Linda Prichard
Print Solutions Inc.
School Outfitters
Tech Depot-By Office Depot
Texas Fire Alarm, Inc.
Bob Thomas
UPS
Guadalupe G. Villarreal
Western-BRW
Page 6 of 10

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

Amount
2,094.00
150.00
278.66
290.01
6,000.00
36,212.76
23.05
84.04
825.00
183.80
20,837.00
18,359.99
50.00
80.66
1,171.77
5,087.10
900.00
1,530.00
164.00
39.07
2,496.00
1,350.00
2,000.65
450.00
323.25
3,600.00
2,028.30
511.60
341.57
27.13
22,595.05
350.00
76.06
1,300.00
592.74
172.79
700.00
13,125.63
277.73
129.67
158.85
25.76
478.65
126.00

RESPONSIVE EDUCATION 501(c)3

Check Register for Checks Dated from 05/01/2012 to 06/30/2012
Check Date Check No.
6/8/2012
6/7/2012
6/7/2012
6/7/2012
6/7/2012
6/14/2012
6/14/2012
6/14/2012
6/14/2012
6/14/2012
6/14/2012
6/14/2012
6/14/2012
6/14/2012
6/14/2012
6/14/2012
6/14/2012
6/14/2012
6/14/2012
6/14/2012
6/14/2012
6/14/2012
6/14/2012
6/14/2012
6/14/2012
6/14/2012
6/14/2012
6/14/2012
6/14/2012
6/14/2012
6/14/2012
6/14/2012
6/14/2012
6/14/2012
6/14/2012
6/14/2012
6/14/2012
6/14/2012
6/14/2012
6/14/2012
6/14/2012
6/14/2012
6/14/2012
6/14/2012
6/14/2012
6/14/2012
6/14/2012
6/14/2012

ACH0361
50061
50063
50070
50078
50082
50084
50088
50110
50112
50115
50116
50119
50150
50152
50155
50162
50164
50166
50167
50171
50179
50180
50187
50188
50196
50197
50204
50205
50207
50208
50209
50210
50211
50212
50213
50215
50216
50219
50224
50226
50227
50228
50236
50239
50244
50245
50246

Vendor
5796
6715
6422
6712
2390
5948
5264
2468
1562
2381
1539
1546
6634
699
5319
5851
603
6013
4758
4012
4135
6436
5924
703
703
6410
6138
5824
1903
6716
2426
2426
2426
2426
1096
2543
2294
2081
1421
4866
4477
998
5264
6524
502
4033
1805
2790

Rachel J. Ogburn
Mary Ann Duncan
Keith Garcia
Ryan Polly
Aaron Wimberley
Air Conditioning Innovative Solutions, Inc.
AirBand Communications, Inc.
Donna S. Anderson
City of Lewisville
Commonwealth of Massachusetts
Dell
Digital Documents Overnight, LLC
Enterprise Rent-A-Car
LegalShield
Life Catalyst Consulting
Mangum Landscape, Inc.
MetLife SBC
Debra Miller
Nevill
Newegg.com
Oce Imagistics, Inc.
Miguel Ortega
George Oster
Print Solutions Inc.
Print Solutions Inc.
Kyle Schnaiderman
School Tech Supply
James Taylor
Tech Depot-By Office Depot
Texas Association of Business
Texas Child Support SDU
Texas Child Support SDU
Texas Child Support SDU
Texas Child Support SDU
Texas Child Support SDU
Texas Comptroller of Public Accou
The Tutoring Company
Jennifer Thomas
ULINE, INC
Anne Warren
Caleb L. Wright
Xerox
AirBand Communications, Inc.
The Countersource, Inc.
DeAun Kiser
William Chandler
Russell Chase
Nicholette Clower
Page 7 of 10

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

Amount
700.00
957.05
337.01
600.00
527.62
380.00
27.66
786.82
230.94
3,913.22
2,808.80
67.06
148.55
2,500.00
300.00
31,416.56
1,022.96
396.76
195.56
12.00
26.45
558.44
28,183.82
154.29
769.00
379.87
103.56
1,000.00
203.08
125.38
150.00
162.11
213.56
100.00
2,000.00
400.00
699.26
18.28
71.65
5.72
4,348.75
2,640.00
187.22
-

RESPONSIVE EDUCATION 501(c)3

Check Register for Checks Dated from 05/01/2012 to 06/30/2012
Check Date Check No.
6/14/2012
6/14/2012
6/14/2012
6/14/2012
6/14/2012
6/15/2012
6/15/2012
6/21/2012
6/21/2012
6/21/2012
6/21/2012
6/21/2012
6/21/2012
6/21/2012
6/21/2012
6/21/2012
6/21/2012
6/21/2012
6/21/2012
6/21/2012
6/21/2012
6/21/2012
6/21/2012
6/21/2012
6/21/2012
6/21/2012
6/21/2012
6/21/2012
6/21/2012
6/21/2012
6/21/2012
6/21/2012
6/21/2012
6/21/2012
6/21/2012
6/21/2012
6/21/2012
6/21/2012
6/21/2012
6/21/2012
6/28/2012
6/28/2012
6/28/2012
6/28/2012
6/28/2012
6/28/2012
6/28/2012
6/28/2012

50247
50252
50257
50263
50264
50266
50267
50268
50270
50273
50277
50279
50280
50290
50292
50303
50304
50306
50307
50308
50309
50310
50311
50312
50316
50319
50322
50326
50327
50332
50337
50343
50349
50353
50354
50359
50363
50367
50368
50371
50410
50413
50414
50419
50420
50421
50424
50425

Vendor
1391
394
6364
1884
1072
6731
5413
4242
2468
4531
6734
6163
5567
2406
6737
4540
6273
4135
1860
1860
1860
1860
1860
1860
4471
703
1351
5959
2057
1903
4388
2203
1539
4450
6656
2428
4979
1673
4815
5051
5948
2199
2468
2795
4349
181
4803
5784

Robert Davison
Rosalinda Gonzalez
Virginia Perry
Jerry Tolle
Bob Wood
Daniela Labinoti, T.C.
Carlos Hernandez
Gwen Abshire
Donna S. Anderson
Multi Service Corporation
Kent Choate
Elissa Crouch
Scott Davis
Matthew Haussecker
Emily Hirsch
Ray Moore
Janette Morris
Oce Imagistics, Inc.
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Timm Petersen
Print Solutions Inc.
Joseph Riggs
Loren Schauer
School Outfitters
Tech Depot-By Office Depot
Western-BRW
Elizabeth Bumguardner
Dell
Bruce A. Goodwyn
Graybar Electric Company, Inc.
Mary Z. Loya
Leslie Morris
Bob Thomas
Thomson West
Capital One, N.A.
Air Conditioning Innovative Solutions, Inc.
American Funds Service Co (403B)
Donna S. Anderson
CBEYOND
CDI Computer Dealers, Inc.
CDW Government, Inc.
Chapter 13 Trustee
Chapter 13 Trustee
Page 8 of 10

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

Amount
6,000.00
8,000.00
439.01
32.27
859.97
772.71
137.76
52.40
71.38
638.26
212.98
45.00
423.00
3,466.20
289.72
4,271.61
532.52
266.08
202.59
1,673.96
1,150.00
800.00
985.49
966.00
1,254.65
142.29
45.00
22.87
489.72
88,900.67
1,452.76
1,000.00
36.88
1,334.99
16,516.00
14,613.28
825.00
1,360.00

RESPONSIVE EDUCATION 501(c)3

Check Register for Checks Dated from 05/01/2012 to 06/30/2012
Check Date Check No.
6/28/2012
6/28/2012
6/28/2012
6/28/2012
6/28/2012
6/28/2012
6/28/2012
6/28/2012
6/28/2012
6/28/2012
6/28/2012
6/28/2012
6/28/2012
6/28/2012
6/28/2012
6/28/2012
6/28/2012
6/28/2012
6/28/2012
6/28/2012
6/28/2012
6/28/2012
6/28/2012
6/28/2012
6/28/2012
6/28/2012
6/28/2012
6/28/2012
6/28/2012
6/28/2012
6/28/2012
6/28/2012
6/28/2012
6/28/2012
6/28/2012
6/28/2012
6/28/2012
6/28/2012
6/28/2012
6/28/2012
6/28/2012
6/28/2012
6/28/2012
6/28/2012
6/28/2012
6/28/2012
6/28/2012
6/28/2012

50435
50437
50451
50452
50453
50456
50458
50459
50461
50463
50467
50474
50479
50481
50482
50483
50484
50485
50486
50487
50492
50493
50494
50495
50500
50501
50508
50509
50512
50513
50514
50515
50516
50517
50518
50519
50522
50523
50524
50525
50526
50527
50528
50529
50530
50531
50534
50537

Vendor
1539
1605
6634
6632
5018
2319
5608
4017
2524
6294
5851
5852
4012
1860
1860
1860
1860
6354
6454
5924
675
6076
703
6738
2057
6138
6622
4395
1903
5550
5550
2426
2426
2426
1096
4032
1193
1193
1193
1193
1193
1193
1193
1193
1193
2081
5716
6559

Dell
Marlene Dooly
Enterprise Rent-A-Car
Jeffrie Evans
Franklin Templeton Investments
Great American Financial Resources
Hanover Insurance Co
HD Supply
Ron Johnson
K12 Enterprise
Mangum Landscape, Inc.
McKinney Office Supply, Inc.
Newegg.com
Office Depot
Office Depot
Office Depot
Office Depot
Office of Alternative Certification
Oppenheimer Funds Service
George Oster
Pitney Bowes Global Financial
Kimberly Powell
Print Solutions Inc.
Timothy Lee Rice
School Outfitters
School Tech Supply
Standing Chapter 13 Trustee
The Stewart Organization
Tech Depot-By Office Depot
Thomas Terry
Thomas Terry
Texas Child Support SDU
Texas Child Support SDU
Texas Child Support SDU
Texas Child Support SDU
Texas Dept of Public Safety
Texas Guaranteed Student Loan
Texas Guaranteed Student Loan
Texas Guaranteed Student Loan
Texas Guaranteed Student Loan
Texas Guaranteed Student Loan
Texas Guaranteed Student Loan
Texas Guaranteed Student Loan
Texas Guaranteed Student Loan
Texas Guaranteed Student Loan
Jennifer Thomas
United States Treasury
VALIC
Page 9 of 10

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

Amount
9,604.39
19.41
179.67
166.79
1,000.00
450.00
1,904.00
336.28
3,333.33
8,987.02
3,600.00
2,498.71
485.80
4,556.88
100.00
8.66
377.79
105.66
914.81
250.00
77.63
1,352.00
100.00
816.40
1,673.96
22.17
203.08
125.38
162.11
213.56
4.00
301.34
367.20
326.04
348.36
458.52
338.70
366.44
338.32
102.56
400.00
1,380.82
1,090.00

RESPONSIVE EDUCATION 501(c)3

Check Register for Checks Dated from 05/01/2012 to 06/30/2012
Check Date Check No.
6/28/2012
6/28/2012
6/28/2012
6/28/2012
6/28/2012
6/28/2012
6/28/2012
6/28/2012
6/30/2012
6/28/2012
6/28/2012
6/28/2012
6/28/2012
6/28/2012
6/28/2012
6/28/2012
6/28/2012
6/28/2012
6/28/2012
6/28/2012
6/28/2012
6/28/2012
6/28/2012
6/28/2012
6/28/2012

50538
50540
50552
50555
50557
50558
50559
50578
50583
50586
50587
50590
50591
50592
50596
50598
50601
50602
50603
50604
50605
50607
50608
50610
50611

Vendor
1628
6253
172
5289
4726
1539
1808
6138
668
4033
1176
4633
394
5484
2406
4241
5586
1401
6364
687
2331
5897
5938
4546
1769

Verity Group
Guadalupe G. Villarreal
Carlisle's Engraving Co., Inc.
City of Lewisville
David Chandler Company
Dell
Follett Educational Services
School Tech Supply
Pathway Publishers, Inc.
William Chandler
Rebecca Davison
Campbell Gillis
Rosalinda Gonzalez
Robert J. Griffin
Matthew Haussecker
Lisa Linton
Brandon Norwood
Rita Norwood
Virginia Perry
Thea Pierce
Sue Pond
Tim Springfield
Patrick Tanner
Benjamin Chad White
Kim Young
Total Checks Written

Page 10 of 10

Entry Status

Amount

Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted

2,418.97
761.52
39.20
50.00
337.08
13,990.78
908.00
719.00
2,230.00
$

982,595.16