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October 2018
<br />24
<br />Transactions by Cardholder
<br />Card Holder NamePost DateMerchantAmountGL Organization KeyGL Object
<br />3001 N 23RD OFC OCT 24-NOV23
<br />GREEN, DANIELLE L 10/24/2018COMCAST CORPORATION162.7000160665197003
<br />GREEN, DANIELLE L 10/24/2018COMCAST CORPORATION129.52001606651970033001 N 23RD PD OCT17- NOV16
<br />3001 N 23RD OFC SEP 24-OCT 23
<br />GREEN, DANIELLE L 10/24/2018COMCAST CORPORATION148.6300160665197003
<br />GREEN, DANIELLE L 10/24/2018COMCAST CORPORATION162.42001606651970033001 N 23RD PD AUG25-OCT 24
<br />GREEN, DANIELLE L 10/24/2018COMCAST CORPORATION127.60001606651970033001 N 23RD SEP17-OCT16
<br />322 N 4TH ST AUG 30-SEP 29
<br />GREEN, DANIELLE L 10/24/2018COMCAST CORPORATION129.4000160665197003
<br />GREEN, DANIELLE L 10/24/2018COMCAST CORPORATION96.01001606651970033324 SOMERTON DR OCT09-NOV08
<br />604 W FAIRMONT OCT 6- NOV 5
<br />GREEN, DANIELLE L 10/24/2018COMCAST CORPORATION10.6500160665197003
<br />GREEN, DANIELLE L 10/05/2018GARDA CL TECHNICAL SERVIC459.2300161415155006SEPTEMBER 2018
<br />GREEN, DANIELLE L 10/05/2018GARDA CL TECHNICAL SERVIC459.2303260645124080SEPTEMBER 2018
<br />OCTOBER 2018
<br />GREEN, DANIELLE L 10/22/2018GARDA CL TECHNICAL SERVIC531.3000161415155006
<br />GREEN, DANIELLE L 10/22/2018GARDA CL TECHNICAL SERVIC531.3003260645124080OCTOBER 2018
<br />GREEN, DANIELLE L 10/17/2018SPRINT WIRELESS121.0100160665197003AUG 17-SEP 16
<br />AUG 17-SEP 16 2018
<br />GREEN, DANIELLE L 10/30/2018SPRINT WIRELESS121.1100160665197003
<br />GREEN, DANIELLE L 10/04/2018VERIZON WIRELESS5,416.5600160665197003#523583235-00001 AUG11-SEP10
<br />#842075265-00001 AUG11-SEP10
<br />GREEN, DANIELLE L 10/04/2018VERIZON WIRELESS544.0500160665197003
<br />GREEN, DANIELLE L 10/04/2018VERIZON WIRELESS3,829.7500160665197003#942006127-00001 AUG11-SEP10
<br />GREEN, DANIELLE L 10/25/2018VERIZON WIRELESS544.0700160665197003842075265-00001 SEP11-OCT10
<br />523583235-00001 SEP11-OCT10
<br />GREEN, DANIELLE L 10/25/2018VERIZON WIRELESS7,918.2900160665197003
<br />GREEN, DANIELLE L 10/25/2018VERIZON WIRELESS377.0100160665197003920183072-00001 SEP10-OCT09
<br />942006127-00001 SEP11-OCT10
<br />GREEN, DANIELLE L 10/25/2018VERIZON WIRELESS4,040.1400160665197003
<br />GREEN, DANIELLE L 10/04/2018WCA CAPITAL INC934.20001707353250071501 POPLAR COVE OCT 2018
<br />GREEN, DANIELLE L 10/04/2018WCA CAPITAL INC517.48001707353250072601 S BROADWAY OCT 2018
<br />Office Supplies - see notes001-5256-521-2001 = post it notes; binder clips and brochure holder 001-5256-521-2015 = wall organizer
<br />HAIRE, AMY L 10/15/2018AMAZON.COM, INC.106.7900152565212001
<br />d dk ld 00152565212018 t f A d Stt Ci
<br />HAIRE, AMY L 10/15/2018AMAZON.COM, INC.143.1900152565212015Office Supplies - see notes001-5256-521-2001 = post it notes; binder clips and brochure holder 001-5256-521-2015
<br /> = wall organizer
<br />d dk ld 00152565212018 t f A d Stt Ci
<br />HAIRE, AMY L 10/15/2018AMAZON.COM, INC.213.5600152565212018Office Supplies - see notes001-5256-521-2001 = post it notes; binder clips and brochure holder 001-5256-521-2015
<br /> = wall organizer
<br />d dk ld 00152565212018 t f A d Stt Ci
<br />Desk Calendars
<br />HAIRE, AMY L 10/18/2018AMAZON.COM, INC.45.3100152565212015
<br />HAIRE, AMY L 10/18/2018AMAZON.COM, INC.18.3700152565212015Window Tint - Forensic Lab
<br />DYMO labels - Forensic
<br />HAIRE, AMY L 10/22/2018AMAZON.COM, INC.43.6000152565212001
<br />HAIRE, AMY L 11/02/2018AMAZON.COM, INC.14.2400152565212001Colored Paper for brochures
<br />HAIRE, AMY L 11/02/2018AMAZON.COM, INC.6.4800152565212001Office Supplies - Pens
<br />Batteries - Forensic Lab
<br />HAIRE, AMY L 11/02/2018AMAZON.COM, INC.5.4400152565212015
<br />HAIRE, AMY L 10/11/2018CELLEBRITE INC.3,400.0003252565214055Forensic Software
<br />Mapping Product
<br />HAIRE, AMY L 10/12/2018COVERT TRACK GROUP INC600.0003252535212090
<br />HAIRE, AMY L 11/01/2018LEXISNEXIS RISK ASSETS I122.0000152565215007Investigative Tool
<br />HAIRE, AMY L 10/16/2018MAGNET FORENSICS USA INC2,000.0000152565214055Magnet AXIOM - Forensic
<br />Magnet ATLAS LE - Forensic
<br />HAIRE, AMY L 10/17/2018MAGNET FORENSICS USA INC1,499.0000152565214055
<br />HAIRE, AMY L 10/25/2018PCM LOGISITCS LLC531.2000152565214055Fortic App - Forensic
<br />HAIRE, AMY L 10/05/2018PEAVEY PERFORMANCE SYSTEM673.5000152535212090Blood Alcohol Kits
<br />Custom Evidence Tape
<br />HAIRE, AMY L 10/15/2018PEAVEY PERFORMANCE SYSTEM260.5500152565212015
<br />HAIRE, AMY L 10/25/2018SIRCHIE ACQUISITION COMPA45.0500152565212007Fingerprint Powder
<br />Court reporter jury trials
<br />HANEY, ANNA C 10/10/2018CONTINENTAL COURT REPORTE400.0000160645125004
<br />HANEY, ANNA C 10/10/2018CONTINENTAL COURT REPORTE400.0000160645125004Jury trials court reporter
<br />HANEY, ANNA C 10/22/2018GATEWAY PRINTING & OFFICE20.0500160645122001toner, labels
<br />toner, labels
<br />HANEY, ANNA C 10/22/2018GATEWAY PRINTING & OFFICE52.9500160645122018
<br />HANEY, ANNA C 10/12/2018LEXISNEXIS RSK ASSETS IN159.6500160645124055Skip tracing tool warrants
<br />Temp service E Palacios
<br />HANEY, ANNA C 10/15/2018MEADOR STAFFING SERVICES330.0000160645125005
<br />HANEY, ANNA C 10/23/2018MEADOR STAFFING SERVICES330.0000160645125005Temp services E Palacios
<br />HANEY, ANNA C 10/26/2018MEADOR STAFFING SERVICES330.0000160645125005Temp services E Palacios
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