System: 11/22/2017 2:39:01 PM Hope of Detroit Academy Page: 1 User Date: 11/22/2017 CHECKBOOK REGISTER REPORT User ID: RAL Bank Reconciliation

System: 11/22/2017 2:39:01 PM Hope of Detroit Academy Page: 1 Ranges: From: To: From: To: Checkbook ID First Last Number First Last Description First Last Date 7/1/2016 6/30/2017 User-Defined 1 First Last Type First Last Sorted By: Number Include Trx: Reconciled, Unreconciled, Voided * Voided transaction ^ Cleared amount is different than posted amount.flagstar Flagstar Bank $655,024.35 300472 7/7/2016 CHK ADVANCE EDUCATION INC Yes PMCHK00001406 $750.00 300473 7/7/2016 CHK AT&T - BOX 5080 Yes PMCHK00001406 $612.99 300474 7/7/2016 CHK MICH INSTITUTE FOR EDUC MANAGEMENT Yes PMCHK00001406 $260.00 300475 7/7/2016 CHK MICH ASSOC FOR BILINGUAL EDUCATION Yes PMCHK00001406 $765.00 300476 7/7/2016 CHK PIONEER SALES INC Yes PMCHK00001406 $54.98 300477 7/7/2016 CHK RELIANCE COMMUNICATIONS LLC Yes PMCHK00001406 $1,017.00 300478 7/7/2016 CHK VERIZON WIRELESS Yes PMCHK00001406 $149.00 300479 7/7/2016 CHK DTE ENERGY Yes PMCHK00001406 $169.11 300480 7/14/2016 CHK HUESCA, GUDELIA Yes PMCHK00001408 $14.98 300481 7/14/2016 CHK IDENTIMETRICS INC Yes PMCHK00001408 $599.00 300482 7/14/2016 CHK MACGILL Yes PMCHK00001408 $127.65 300483 7/14/2016 CHK MICH DEPT OF LICENSING & REGULATORY Yes PMCHK00001408 $20.00 300484 7/14/2016 CHK STANTON, JEFFREY Yes PMCHK00001408 $1,000.35 300485 7/14/2016 CHK ST FRANCIS D ASSISI PARISH Yes PMCHK00001408 $1,612.62 300486 7/14/2016 CHK VARIETY FOOD SERVICES Yes PMCHK00001408 $95.04 300487 7/14/2016 CHK SAMS CLUB DIRECT Yes PMCHK00001408 $139.20 300488 7/21/2016 CHK COMCAST Yes PMCHK00001410 $231.40 300489 7/21/2016 CHK CITY OF DETROIT-PROPERTY TAX Yes PMCHK00001410 $1,099.27 300490 7/21/2016 CHK FUTURES HEALTHCORE LLC Yes PMCHK00001410 $5,418.25 300491 7/21/2016 CHK HYATT PLACE LANSING Yes PMCHK00001410 $488.30 300492 7/21/2016 CHK LENCZ MAINTENANCE & OFFICE WORK INC Yes PMCHK00001410 $7,916.00 300493 7/21/2016 CHK MPAAA Yes PMCHK00001410 $395.00 300494 7/21/2016 CHK DTE ENERGY Yes PMCHK00001410 $80.89 300495 7/21/2016 CHK CHASE INVEST DETROIT FUND LLC Yes PMCHK00001410 $7,901.44 300496 7/21/2016 CHK DETROIT INVESTMENT FUND Yes PMCHK00001410 $7,901.44 300497 7/28/2016 CHK ASCD Yes PMCHK00001412 $298.00 300498 7/28/2016 CHK CROSKEY, LANNI & COMPANY PC Yes PMCHK00001412 $4,500.00 300499 7/28/2016 CHK CITY OF DETROIT-PROPERTY TAX Yes PMCHK00001412 $1,989.31 300500 7/28/2016 CHK DHT TRANSPORTATION LLC Yes PMCHK00001412 $630.00 300501 7/28/2016 CHK LATINO PRESS Yes PMCHK00001412 $750.00 300502 7/28/2016 CHK LENCZ MAINTENANCE & OFFICE WORK INC Yes PMCHK00001412 $3,958.00 300503 7/28/2016 CHK OFFICEMAX Yes PMCHK00001412 $148.60 300504 7/28/2016 CHK PITNEY BOWES GLOBAL FINANCIAL SERV Yes PMCHK00001412 $102.00 300505 7/28/2016 CHK SIMS, ISABELITA Yes PMCHK00001412 $14.29 300506 7/28/2016 CHK ST FRANCIS D ASSISI PARISH Yes PMCHK00001412 $29,369.99 300507 8/4/2016 CHK AT&T - BOX 5080 Yes PMCHK00001414 $589.66 300508 8/4/2016 CHK DHT TRANSPORTATION LLC Yes PMCHK00001414 $2,220.00 300509 8/4/2016 CHK MARATHON T/C Yes PMCHK00001414 $59.00 300510 8/4/2016 CHK OFFICE DEPOT Yes PMCHK00001414 $309.23 300511 8/4/2016 CHK SCHOOL COUSELOR RESOURCES Yes PMCHK00001414 $31.91 300512 8/4/2016 CHK VARIETY FOOD SERVICES Yes PMCHK00001414 $1,134.25 300513 8/4/2016 CHK VERIZON WIRELESS Yes PMCHK00001414 $169.68 300514 8/4/2016 CHK SAMS CLUB DIRECT Yes PMCHK00001414 $229.12 300515 8/11/2016 CHK BRADFORD PRINTING Yes PMCHK00001416 $139.10 300516 8/11/2016 CHK CAPTIVE REEF LLC Yes PMCHK00001416 $394.98 300517 8/11/2016 CHK CENTRAL MICHIGAN PAPER Yes PMCHK00001416 $1,137.00 300518 8/11/2016 CHK LENCZ MAINTENANCE & OFFICE WORK INC Yes PMCHK00001416 $3,958.00 * 300519 8/11/2016 CHK MAREK, STEPHEN Yes PMCHK00001416 $35.75 300520 8/11/2016 CHK MOULTON, MALCOLM Yes PMCHK00001416 $123.05 300521 8/11/2016 CHK PIONEER SALES INC Yes PMCHK00001416 $150.40 300522 8/11/2016 CHK SHERKS LLC Yes PMCHK00001416 $4,000.00 300523 8/11/2016 CHK STANTON, JEFFREY Yes PMCHK00001416 $385.80 300524 8/11/2016 CHK UNIFIED TELECOMM SOLUTIONS LLC Yes PMCHK00001416 $26,441.25 300525 8/11/2016 CHK DTE ENERGY Yes PMCHK00001416 $513.30

System: 11/22/2017 2:39:01 PM Hope of Detroit Academy Page: 2 300526 8/18/2016 CHK BARRETO, ROLANDO Yes PMCHK00001418 $448.64 300527 8/18/2016 CHK BRADFORD PRINTING Yes PMCHK00001418 $1,335.56 300528 8/18/2016 CHK COMCAST Yes PMCHK00001418 $221.90 300529 8/18/2016 CHK PITNEY BOWES PURCHASE POWER Yes PMCHK00001418 $409.21 300530 8/18/2016 CHK ROCKET ENTERPRISE INC Yes PMCHK00001418 $330.00 300531 8/18/2016 CHK ST FRANCIS D ASSISI PARISH Yes PMCHK00001418 $284.07 300532 8/18/2016 CHK MI PUEBLO RESTAURANT Yes PMCHK00001418 $784.00 300533 8/25/2016 CHK CHASE INVEST DETROIT FUND LLC Yes PMCHK00001420 $7,276.32 300534 8/25/2016 CHK CROSKEY, LANNI & COMPANY PC Yes PMCHK00001420 $6,300.00 300535 8/25/2016 CHK DETROIT INVESTMENT FUND Yes PMCHK00001420 $7,276.32 300536 8/25/2016 CHK FUTURES HEALTHCORE LLC Yes PMCHK00001420 $3,319.75 300537 8/25/2016 CHK IMPRESSIVE PROMOTIONAL PRODUCTS Yes PMCHK00001420 $1,925.00 300538 8/25/2016 CHK PITNEY BOWES PURCHASE POWER Yes PMCHK00001420 $412.26 300539 8/25/2016 CHK ST FRANCIS D ASSISI PARISH Yes PMCHK00001420 $29,369.99 300540 8/25/2016 CHK TYCO INTEGRATED SECURITY LLC Yes PMCHK00001420 $5,210.83 300541 9/1/2016 CHK BLAKE ELEARNING Yes PMCHK00001422 $1,750.00 300542 9/1/2016 CHK IMAGE PHOTOGRAPHY Yes PMCHK00001422 $5,753.00 300543 9/1/2016 CHK LEARNING A-Z Yes PMCHK00001422 $5,699.05 300544 9/1/2016 CHK LENCZ MAINTENANCE & OFFICE WORK INC Yes PMCHK00001422 $3,958.00 300545 9/1/2016 CHK SAMS CLUB DIRECT Yes PMCHK00001422 $59.82 300546 9/1/2016 CHK SCHOOL CHECK IN Yes PMCHK00001422 $3,367.80 300547 9/1/2016 CHK ST FRANCIS D ASSISI PARISH Yes PMCHK00001422 $994.00 300548 9/1/2016 CHK VARIETY FOOD SERVICES Yes PMCHK00001422 $274.25 300549 9/1/2016 CHK VERIZON WIRELESS Yes PMCHK00001422 $182.58 300550 9/8/2016 CHK AT&T - BOX 5080 Yes PMCHK00001424 $675.96 300551 9/8/2016 CHK BRADFORD PRINTING Yes PMCHK00001424 $205.84 300552 9/8/2016 CHK CAMBIUM LEARNING GROUP INC Yes PMCHK00001424 $5,655.49 300553 9/8/2016 CHK CENTER FOR APPLIED LINGUISTICS Yes PMCHK00001424 $7,970.00 300554 9/8/2016 CHK DETROIT PAL Yes PMCHK00001424 $1,650.00 300555 9/8/2016 CHK EDMENTUM INC Yes PMCHK00001424 $19,300.00 300556 9/8/2016 CHK LENCZ MAINTENANCE & OFFICE WORK INC Yes PMCHK00001424 $3,958.00 300557 9/8/2016 CHK SCHOOL SPECIALTY Yes PMCHK00001424 $2,629.60 300558 9/8/2016 CHK WORLD HEALTH INSTITUTE Yes PMCHK00001424 $350.00 300559 9/8/2016 CHK DTE ENERGY Yes PMCHK00001424 $143.43 300560 9/15/2016 CHK CANDELA PRODUCTS INC Yes PMCHK00001426 $928.49 300561 9/15/2016 CHK CAPTIVE REEF LLC Yes PMCHK00001426 $241.00 300562 9/15/2016 CHK CRISISGO Yes PMCHK00001426 $750.00 300563 9/15/2016 CHK DAN WOOD PLUMBING & HEATING SERV INC Yes PMCHK00001426 $746.00 300564 9/15/2016 CHK HOUGTON MIFFLIN HARCOURT Yes PMCHK00001426 $9,209.96 300565 9/15/2016 CHK IMAGE PHOTOGRAPHY Yes PMCHK00001426 $430.00 300566 9/15/2016 CHK NORTHWEST EVALUATION ASSOC Yes PMCHK00001426 $3,500.00 300567 9/15/2016 CHK PIONEER SALES INC Yes PMCHK00001426 $310.16 300568 9/15/2016 CHK REDFORD SAFE & LOCK INC Yes PMCHK00001426 $95.00 300569 9/15/2016 CHK STANTON, JEFFREY Yes PMCHK00001426 $791.66 300570 9/15/2016 CHK WAYNE COUNTY TREASURER Yes PMCHK00001426 $185.47 300571 9/15/2016 CHK ZANER-BLOSER Yes PMCHK00001426 $2,254.34 300572 9/15/2016 CHK DTE ENERGY Yes PMCHK00001426 $462.17 300573 9/15/2016 CHK VOYAGER SOPRIS LEARNING Yes PMCHK00001426 $2,500.00 300574 9/22/2016 CHK CHASE INVEST DETROIT FUND LLC Yes PMCHK00001428 $7,041.60 300575 9/22/2016 CHK COMCAST Yes PMCHK00001428 $1,110.82 300576 9/22/2016 CHK DETROIT INVESTMENT FUND Yes PMCHK00001428 $7,041.60 300577 9/22/2016 CHK ENGINEERING GRAPHICS, INC. Yes PMCHK00001428 $85.00 300578 9/22/2016 CHK MARSHALL MUSIC CO Yes PMCHK00001428 $479.80 300579 9/22/2016 CHK VLAD ELECTRIC LLC Yes PMCHK00001428 $504.40 300580 9/22/2016 CHK DETROIT, CITY OF---WATER Yes PMCHK00001428 $331.86 300581 9/22/2016 CHK HARVEY, BRITTANY Yes PMCHK00001428 $42.00 300582 9/22/2016 CHK NORTHWEST EVALUATION ASSOC Yes PMCHK00001428 $450.00 300583 9/22/2016 CHK ST FRANCIS D ASSISI PARISH Yes PMCHK00001428 $29,369.99 300584 9/22/2016 CHK LENCZ MAINTENANCE & OFFICE WORK INC Yes PMCHK00001428 $1,979.00 300585 9/29/2016 CHK BRADFORD PRINTING Yes PMCHK00001430 $381.65 300586 9/29/2016 CHK CAROLINA BIOLOGICAL SUPPLY CO Yes PMCHK00001430 $65.35 300587 9/29/2016 CHK CENTRAL MICHIGAN PAPER Yes PMCHK00001430 $1,193.65 300588 9/29/2016 CHK CRISIS PREVENTION INSTITUTE Yes PMCHK00001430 $476.70 300589 9/29/2016 CHK EPROMOS PROMOTIONAL PRODUCTS INC Yes PMCHK00001430 $209.26 300590 9/29/2016 CHK HOUGTON MIFFLIN HARCOURT Yes PMCHK00001430 $2,715.30 300591 9/29/2016 CHK IMAGE PHOTOGRAPHY Yes PMCHK00001430 $1,165.00

System: 11/22/2017 2:39:01 PM Hope of Detroit Academy Page: 3 300592 9/29/2016 CHK IMPRESSIVE PROMOTIONAL PRODUCTS Yes PMCHK00001430 $911.50 300593 9/29/2016 CHK MARATHON T/C Yes PMCHK00001430 $62.00 300594 9/29/2016 CHK MARSHALL MUSIC CO Yes PMCHK00001430 $8,384.00 300595 9/29/2016 CHK MEMSPA Yes PMCHK00001430 $555.00 300596 9/29/2016 CHK MOVIE LICENSING USA Yes PMCHK00001430 $306.00 300597 9/29/2016 CHK OFFICE DEPOT Yes PMCHK00001430 $737.30 300598 9/29/2016 CHK PARK ATHLETIC SUPPLY Yes PMCHK00001430 $330.00 300599 9/29/2016 CHK PIONEER SALES INC Yes PMCHK00001430 $190.62 300600 9/29/2016 CHK READ NATURALLY INC Yes PMCHK00001430 $1,999.40 * 300601 9/29/2016 CHK SCHOOL CHECK IN Yes PMCHK00001430 $850.00 300602 9/29/2016 CHK ST FRANCIS D ASSISI PARISH Yes PMCHK00001430 $1,284.64 300603 9/29/2016 CHK TAPLEY, ISAAC Yes PMCHK00001430 $4.86 300604 9/29/2016 CHK VARITRONICS Yes PMCHK00001430 $1,165.17 300605 9/29/2016 CHK VOYAGER SOPRIS LEARNING Yes PMCHK00001430 $771.21 300606 9/29/2016 CHK ZANER-BLOSER Yes PMCHK00001430 $1,127.17 300607 9/29/2016 CHK IDENTIMETRICS INC Yes PMCHK00001430 $3,500.00 300608 10/6/2016 CHK ACADEMIC PLANNERS PLUS Yes PMCHK00001432 $2,634.60 300609 10/6/2016 CHK CALHOUN TECHNOLOGIES Yes PMCHK00001432 $560.00 300610 10/6/2016 CHK DETROIT DISPOSAL & RECYCLING LLC Yes PMCHK00001432 $285.00 300611 10/6/2016 CHK IMPRESSIVE PROMOTIONAL PRODUCTS Yes PMCHK00001432 $697.40 300612 10/6/2016 CHK KENT INTERMEDIATE SCHOOL DISTRICT Yes PMCHK00001432 $652.50 300613 10/6/2016 CHK LENCZ MAINTENANCE & OFFICE WORK INC Yes PMCHK00001432 $5,937.00 300614 10/6/2016 CHK MARSHALL MUSIC CO Yes PMCHK00001432 $105.00 300615 10/6/2016 CHK OFFICE DEPOT Yes PMCHK00001432 $643.66 300616 10/6/2016 CHK PIONEER SALES INC Yes PMCHK00001432 $455.49 300617 10/6/2016 CHK SAMS CLUB DIRECT Yes PMCHK00001432 $140.00 300618 10/6/2016 CHK VARIETY FOOD SERVICES Yes PMCHK00001432 $22,734.50 300619 10/6/2016 CHK VERIZON WIRELESS Yes PMCHK00001432 $408.92 300620 10/6/2016 CHK DTE ENERGY Yes PMCHK00001432 $164.72 300621 10/13/2016 CHK AT&T - BOX 5080 Yes PMCHK00001433 $740.89 300622 10/13/2016 CHK BRADFORD PRINTING Yes PMCHK00001433 $195.64 300623 10/13/2016 CHK CAPTIVE REEF LLC Yes PMCHK00001433 $271.99 * 300624 10/13/2016 CHK CARDMEMBER SERVICE-FLAGSTAR Yes PMCHK00001433 $428.45 300625 10/13/2016 CHK CAROLINA BIOLOGICAL SUPPLY CO Yes PMCHK00001433 $3,833.59 300626 10/13/2016 CHK DABROWSKA, EWA Yes PMCHK00001433 $39.98 300627 10/13/2016 CHK DAN WOOD PLUMBING & HEATING SERV INC Yes PMCHK00001433 $156.00 300628 10/13/2016 CHK DETROIT, CITY OF---WATER Yes PMCHK00001433 $792.79 300629 10/13/2016 CHK DHT TRANSPORTATION LLC Yes PMCHK00001433 $900.00 * 300630 10/13/2016 CHK HARVEY, BRITTANY Yes PMCHK00001433 $44.30 300631 10/13/2016 CHK LEARNING GIZMOS Yes PMCHK00001433 $1,051.19 300632 10/13/2016 CHK OFFICE DEPOT Yes PMCHK00001433 $107.96 300633 10/13/2016 CHK PIONEER SALES INC Yes PMCHK00001433 $387.66 300634 10/13/2016 CHK PITNEY BOWES PURCHASE POWER Yes PMCHK00001433 $604.50 300635 10/13/2016 CHK PITNEY BOWES GLOBAL FINANCIAL SERV Yes PMCHK00001433 $102.00 300636 10/13/2016 CHK PSI COLLEGIUM LLC Yes PMCHK00001433 $2,926.00 300637 10/13/2016 CHK SCHOOL SPECIALTY Yes PMCHK00001433 $3,521.36 300638 10/13/2016 CHK SCHOOL CHECK IN Yes PMCHK00001433 $525.00 300639 10/13/2016 CHK ST FRANCIS D ASSISI PARISH Yes PMCHK00001433 $113.42 300640 10/13/2016 CHK TRINITY TRANSPORTATION GROUP Yes PMCHK00001433 $5,320.00 300641 10/13/2016 CHK US GAMES Yes PMCHK00001433 $3,079.98 300642 10/13/2016 CHK WONCH, SUSAN Yes PMCHK00001433 $84.91 300643 10/20/2016 CHK BRADFORD PRINTING Yes PMCHK00001436 $932.26 300644 10/20/2016 CHK COLLEGE FLAGS & BANNERS CO Yes PMCHK00001436 $882.55 300645 10/20/2016 CHK COMCAST Yes PMCHK00001436 $632.13 300646 10/20/2016 CHK HIBBARD, BRIAN Yes PMCHK00001436 $155.00 300647 10/20/2016 CHK LEARNING GIZMOS Yes PMCHK00001436 $47.88 300648 10/20/2016 CHK LENCZ MAINTENANCE & OFFICE WORK INC Yes PMCHK00001436 $3,958.00 300649 10/20/2016 CHK LITURGICAL PUBLICATIONS INC Yes PMCHK00001436 $335.00 300650 10/20/2016 CHK MACGILL Yes PMCHK00001436 $117.00 300651 10/20/2016 CHK MARSHALL MUSIC CO Yes PMCHK00001436 $33.81 300652 10/20/2016 CHK MAYS, MARCEL Yes PMCHK00001436 $35.00 300653 10/20/2016 CHK OFFICE DEPOT Yes PMCHK00001436 $573.93 300654 10/20/2016 CHK RADISSON HOTEL - LANSING Yes PMCHK00001436 $122.95 300655 10/20/2016 CHK ST FRANCIS D ASSISI PARISH Yes PMCHK00001436 $1,574.60 300656 10/20/2016 CHK VARIETY FOOD SERVICES Yes PMCHK00001436 $12,611.37 300657 10/20/2016 CHK MASSW - BLANK ADDRESS Yes PMCHK00001436 $265.00

System: 11/22/2017 2:39:01 PM Hope of Detroit Academy Page: 4 300658 10/27/2016 CHK ATC GROUP SERVICES Yes PMCHK00001438 $325.00 300659 10/27/2016 CHK CAROLINA BIOLOGICAL SUPPLY CO Yes PMCHK00001438 $130.60 300660 10/27/2016 CHK CHASE INVEST DETROIT FUND LLC Yes PMCHK00001438 $7,276.32 300661 10/27/2016 CHK CROSKEY, LANNI & COMPANY PC Yes PMCHK00001438 $895.00 300662 10/27/2016 CHK DETROIT INVESTMENT FUND Yes PMCHK00001438 $7,276.32 300663 10/27/2016 CHK FUTURES HEALTHCORE LLC Yes PMCHK00001438 $10,794.63 300664 10/27/2016 CHK HUNT, MICHAEL Yes PMCHK00001438 $35.00 * 300665 10/27/2016 CHK IMPRESSIVE PROMOTIONAL PRODUCTS Yes PMCHK00001438 $1,046.50 300666 10/27/2016 CHK INEGUEZ, JOSE ANTONIO Yes PMCHK00001438 $180.00 300667 10/27/2016 CHK LEARNING GIZMOS Yes PMCHK00001438 $351.81 300668 10/27/2016 CHK MACGILL Yes PMCHK00001438 $337.00 300669 10/27/2016 CHK MARKER, JAMES Yes PMCHK00001438 $55.00 300670 10/27/2016 CHK NAIKU SOFTWARE Yes PMCHK00001438 $1,175.00 300671 10/27/2016 CHK PARK ATHLETIC SUPPLY Yes PMCHK00001438 $45.00 300672 10/27/2016 CHK PITNEY BOWES PURCHASE POWER Yes PMCHK00001438 $963.58 300673 10/27/2016 CHK PITNEY BOWES GLOBAL FINANCIAL SERV Yes PMCHK00001438 $347.61 300674 10/27/2016 CHK PLANK ROAD PUBLISHING INC Yes PMCHK00001438 $1,193.20 300675 10/27/2016 CHK POINTE ALARM LLC Yes PMCHK00001438 $294.45 300676 10/27/2016 CHK PRECISION DATA PRODUCTS INC Yes PMCHK00001438 $2,391.95 300677 10/27/2016 CHK SAMS CLUB DIRECT Yes PMCHK00001438 $782.28 300678 10/27/2016 CHK SCHOOL SPECIALTY Yes PMCHK00001438 $18,894.68 300679 10/27/2016 CHK VARIETY FOOD SERVICES Yes PMCHK00001438 $11,305.70 300680 10/27/2016 CHK WALTON, JOHN Yes PMCHK00001438 $110.00 300681 10/27/2016 CHK WORLD HEALTH INSTITUTE Yes PMCHK00001438 $350.00 300682 10/28/2016 CHK CARDMEMBER SERVICE-FLAGSTAR Yes PMCHK00001439 $428.45 300683 10/28/2016 CHK ST FRANCIS D ASSISI PARISH Yes PMCHK00001439 $12,143.93 300684 11/3/2016 CHK BADIH, MAHMOUD Yes PMCHK00001441 $412.50 300685 11/3/2016 CHK CLEVELAND, KEVIN Yes PMCHK00001441 $55.00 300686 11/3/2016 CHK FAVORS, LISA Yes PMCHK00001441 $55.00 300687 11/3/2016 CHK GREENE, ANTHONY Yes PMCHK00001441 $55.00 300688 11/3/2016 CHK HUBERT COMPANY Yes PMCHK00001441 $721.23 300689 11/3/2016 CHK HUNT, MICHAEL Yes PMCHK00001441 $55.00 300690 11/3/2016 CHK MAXWELL, MARK Yes PMCHK00001441 $55.00 300691 11/3/2016 CHK MAYS, MARCEL Yes PMCHK00001441 $55.00 300692 11/3/2016 CHK PRECISION DATA PRODUCTS INC Yes PMCHK00001441 $566.50 300693 11/3/2016 CHK STAPLES TECHNOLOGY SOLUTIONS Yes PMCHK00001441 $101.17 300694 11/3/2016 CHK VARIETY FOOD SERVICES Yes PMCHK00001441 $1,287.50 300695 11/3/2016 CHK VERIZON WIRELESS Yes PMCHK00001441 $162.02 300696 11/3/2016 CHK YOUNG, SHELBY Yes PMCHK00001441 $55.00 300697 11/3/2016 CHK DTE ENERGY Yes PMCHK00001441 $112.42 300698 11/3/2016 CHK LENCZ MAINTENANCE & OFFICE WORK INC Yes PMCHK00001441 $7,916.00 300699 11/10/2016 CHK ALLSTATE SIGN & PLAQUE CORP Yes PMCHK00001443 $569.46 300700 11/10/2016 CHK AT&T - BOX 5080 Yes PMCHK00001443 $588.01 300701 11/10/2016 CHK BOARD OF WATER COMMISSION - CCPHS Yes PMCHK00001443 $331.86 300702 11/10/2016 CHK CAPTIVE REEF LLC Yes PMCHK00001443 $176.00 300703 11/10/2016 CHK CARDMEMBER SERVICE-FLAGSTAR Yes PMCHK00001443 $44.95 300704 11/10/2016 CHK FLAG HOUSE Yes PMCHK00001443 $659.04 300705 11/10/2016 CHK FOLLETT SCHOOL SOLUTIONS INC Yes PMCHK00001443 $431.13 300706 11/10/2016 CHK HOUGTON MIFFLIN HARCOURT Yes PMCHK00001443 $4,077.50 300707 11/10/2016 CHK IMAGE PHOTOGRAPHY Yes PMCHK00001443 $1,215.00 300708 11/10/2016 CHK LANGWALD, ALLIE Yes PMCHK00001443 $42.51 * 300709 11/10/2016 CHK MICHIGAN DEPT. OF EDUCATION Yes PMCHK00001443 $50.00 300710 11/10/2016 CHK NAIKU SOFTWARE Yes PMCHK00001443 $1,560.00 300711 11/10/2016 CHK NATL ASSOC OF SECONDARY SCHL PRINCIP Yes PMCHK00001443 $250.00 300712 11/10/2016 CHK OFFICE DEPOT Yes PMCHK00001443 $1,045.64 300713 11/10/2016 CHK ORIENTAL TRADING COMPANY INC Yes PMCHK00001443 $72.95 300714 11/10/2016 CHK PIONEER SALES INC Yes PMCHK00001443 $46.31 300715 11/10/2016 CHK PITNEY BOWES GLOBAL FINANCIAL SERV Yes PMCHK00001443 $19.41 300716 11/10/2016 CHK SAMS CLUB DIRECT Yes PMCHK00001443 $338.31 300717 11/10/2016 CHK SCHOOL SPECIALTY Yes PMCHK00001443 $3,611.74 300718 11/10/2016 CHK STAPLES ADVANTAGE Yes PMCHK00001443 $5,914.50 300719 11/10/2016 CHK TEAM SPORTS INC Yes PMCHK00001443 $1,905.60 300720 11/10/2016 CHK UPINA, BILL Yes PMCHK00001443 $55.00 300721 11/10/2016 CHK VARIETY FOOD SERVICES Yes PMCHK00001443 $20,663.80 300722 11/10/2016 CHK WALTON, JOHN Yes PMCHK00001443 $55.00 300723 11/10/2016 CHK WILSON, MICHAEL Yes PMCHK00001443 $55.00

System: 11/22/2017 2:39:01 PM Hope of Detroit Academy Page: 5 300724 11/17/2016 CHK AMERICAN FLAGS EXPRESS Yes PMCHK00001444 $444.54 300725 11/17/2016 CHK DETROIT DISPOSAL & RECYCLING LLC Yes PMCHK00001444 $552.04 300726 11/17/2016 CHK FLAG HOUSE Yes PMCHK00001444 $471.34 300727 11/17/2016 CHK FUTURES HEALTHCORE LLC Yes PMCHK00001444 $11,643.01 300728 11/17/2016 CHK IMPRESSIVE PROMOTIONAL PRODUCTS Yes PMCHK00001444 $135.00 300729 11/17/2016 CHK STAPLES ADVANTAGE Yes PMCHK00001444 $704.10 300730 11/17/2016 CHK VARIETY FOOD SERVICES Yes PMCHK00001444 $10,626.20 300731 11/23/2016 CHK ALLIED 100 Yes PMCHK00001446 $1,359.00 300732 11/23/2016 CHK CHASE INVEST DETROIT FUND LLC Yes PMCHK00001446 $7,041.60 300733 11/23/2016 CHK COMCAST Yes PMCHK00001446 $493.32 300734 11/23/2016 CHK DETROIT INVESTMENT FUND Yes PMCHK00001446 $7,041.60 300735 11/23/2016 CHK EVANS, RAYFORD Yes PMCHK00001446 $55.00 300736 11/23/2016 CHK IMAGE PHOTOGRAPHY Yes PMCHK00001446 $1,269.00 300737 11/23/2016 CHK JOHNSON, ANTHONY W. Yes PMCHK00001446 $65.00 300738 11/23/2016 CHK KRONE, WALTER Yes PMCHK00001446 $55.00 300739 11/23/2016 CHK MARSHALL MUSIC CO Yes PMCHK00001446 $3,586.60 300740 11/23/2016 CHK MONOPRICE INC Yes PMCHK00001446 $50.65 300741 11/23/2016 CHK OFFICE DEPOT Yes PMCHK00001446 $1,281.71 300742 11/23/2016 CHK PITNEY BOWES PURCHASE POWER Yes PMCHK00001446 $301.50 300743 11/23/2016 CHK PRYSZCZEWSKI, SHEMEK Yes PMCHK00001446 $65.00 300744 11/23/2016 CHK PSI COLLEGIUM LLC Yes PMCHK00001446 $4,356.00 300745 11/23/2016 CHK S & S WORLDWIDE Yes PMCHK00001446 $718.66 300746 11/23/2016 CHK SCHOOL SPECIALTY Yes PMCHK00001446 $89.20 300747 11/23/2016 CHK STANTON, JEFFREY Yes PMCHK00001446 $1,213.40 300748 11/23/2016 CHK STAPLES ADVANTAGE Yes PMCHK00001446 $127.65 300749 11/23/2016 CHK ST FRANCIS D ASSISI PARISH Yes PMCHK00001446 $22,712.14 300750 11/23/2016 CHK TYCO INTEGRATED SECURITY LLC Yes PMCHK00001446 $5,210.83 300751 11/23/2016 CHK VARIETY FOOD SERVICES Yes PMCHK00001446 $16,087.70 300752 12/1/2016 CHK ABLE GREASE TRAP SERVICE INC Yes PMCHK00001448 $157.00 300753 12/1/2016 CHK DETROIT, CITY OF (TREAS)-FINANCE Yes PMCHK00001448 $5.45 300754 12/1/2016 CHK DTE ENERGY Yes PMCHK00001448 $1,688.37 300755 12/1/2016 CHK ENGINEERING GRAPHICS, INC. Yes PMCHK00001448 $564.00 300756 12/1/2016 CHK HARVEY, BRITTANY Yes PMCHK00001448 $55.80 300757 12/1/2016 CHK INEGUEZ, JOSE ANTONIO Yes PMCHK00001448 $867.08 300758 12/1/2016 CHK MICHIGAN DEPT OF EDUCATION Yes PMCHK00001448 $120.00 300759 12/1/2016 CHK NATL ASSOC OF SECONDARY SCHL PRINCIP Yes PMCHK00001448 $363.00 300760 12/1/2016 CHK OFFICE DEPOT Yes PMCHK00001448 $52.74 300761 12/1/2016 CHK PURANEN, RACHEL Yes PMCHK00001448 $143.28 300762 12/1/2016 CHK SCHOOL SPECIALTY Yes PMCHK00001448 $882.56 300763 12/1/2016 CHK VERIZON WIRELESS Yes PMCHK00001448 $219.03 300764 12/1/2016 CHK DETROIT, CITY OF---WATER Yes PMCHK00001448 $16.87 300765 12/1/2016 CHK DETROIT, CITY OF---WATER Yes PMCHK00001448 $45.00 300766 12/1/2016 CHK DETROIT, CITY OF---WATER Yes PMCHK00001448 $45.00 300767 12/1/2016 CHK DETROIT, CITY OF---WATER Yes PMCHK00001448 $22.50 300768 12/1/2016 CHK DETROIT, CITY OF---WATER Yes PMCHK00001448 $22.50 300769 12/1/2016 CHK DETROIT, CITY OF---WATER Yes PMCHK00001448 $45.00 300770 12/1/2016 CHK DETROIT, CITY OF---WATER Yes PMCHK00001448 $37.50 300771 12/1/2016 CHK DETROIT, CITY OF---WATER Yes PMCHK00001448 $30.00 300772 12/1/2016 CHK DETROIT, CITY OF---WATER Yes PMCHK00001448 $60.00 300773 12/1/2016 CHK DETROIT, CITY OF---WATER Yes PMCHK00001448 $30.00 300774 12/8/2016 CHK ALLSTATE SIGN & PLAQUE CORP Yes PMCHK00001450 $914.00 300775 12/8/2016 CHK AT&T - BOX 5080 Yes PMCHK00001450 $567.46 300776 12/8/2016 CHK BRADFORD PRINTING Yes PMCHK00001450 $1,174.18 300777 12/8/2016 CHK CENTRAL MICHIGAN PAPER Yes PMCHK00001450 $1,130.00 300778 12/8/2016 CHK DAN WOOD PLUMBING & HEATING SERV INC Yes PMCHK00001450 $2,230.28 300779 12/8/2016 CHK DTE ENERGY Yes PMCHK00001450 $189.35 300780 12/8/2016 CHK DHT TRANSPORTATION LLC Yes PMCHK00001450 $450.00 300781 12/8/2016 CHK FISHER THEATRE Yes PMCHK00001450 $270.00 300782 12/8/2016 CHK FUTURES HEALTHCORE LLC Yes PMCHK00001450 $146.21 300783 12/8/2016 CHK THE HENRY FORD Yes PMCHK00001450 $406.95 300784 12/8/2016 CHK MICHIGAN ASCD Yes PMCHK00001450 $75.00 300785 12/8/2016 CHK NATIONAL SEMINARS GROUP Yes PMCHK00001450 $299.00 300786 12/8/2016 CHK PITNEY BOWES INC Yes PMCHK00001450 $290.75 300787 12/8/2016 CHK PITNEY BOWES GLOBAL FINANCIAL SERV Yes PMCHK00001450 $380.61 300788 12/8/2016 CHK SCHOOL SPECIALTY Yes PMCHK00001450 $353.71 300789 12/8/2016 CHK SHERKS LLC Yes PMCHK00001450 $5,400.00

System: 11/22/2017 2:39:01 PM Hope of Detroit Academy Page: 6 300790 12/8/2016 CHK VARIETY FOOD SERVICES Yes PMCHK00001450 $9,103.77 300791 12/8/2016 CHK BOARD OF WATER COMMISSION - CCPHS Yes PMCHK00001450 $319.72 300792 12/8/2016 CHK BOARD OF WATER COMMISSION - CCPHS Yes PMCHK00001450 $222.42 300793 12/15/2016 CHK CAPTIVE REEF LLC Yes PMCHK00001452 $176.00 300794 12/15/2016 CHK REDFORD SAFE & LOCK INC Yes PMCHK00001452 $85.00 300795 12/15/2016 CHK ST FRANCIS D ASSISI PARISH Yes PMCHK00001452 $119.50 300796 12/22/2016 CHK BRADFORD PRINTING Yes PMCHK00001454 $293.81 300797 12/22/2016 CHK CAMPBELL, TROY Yes PMCHK00001454 $120.00 300798 12/22/2016 CHK CAPTIVE REEF LLC Yes PMCHK00001454 $208.00 300799 12/22/2016 CHK CARDMEMBER SERVICE-FLAGSTAR Yes PMCHK00001454 $588.81 300800 12/22/2016 CHK CHASE INVEST DETROIT FUND LLC Yes PMCHK00001454 $7,276.32 300801 12/22/2016 CHK COMCAST Yes PMCHK00001454 $594.88 300802 12/22/2016 CHK DETROIT INVESTMENT FUND Yes PMCHK00001454 $7,276.32 300803 12/22/2016 CHK DETROIT DISPOSAL & RECYCLING LLC Yes PMCHK00001454 $295.00 300804 12/22/2016 CHK DHT TRANSPORTATION LLC Yes PMCHK00001454 $275.00 300805 12/22/2016 CHK FISHER THEATRE Yes PMCHK00001454 $1,530.00 300806 12/22/2016 CHK FUTURES HEALTHCORE LLC Yes PMCHK00001454 $11,695.93 300807 12/22/2016 CHK GREGORY, CUBA Yes PMCHK00001454 $120.00 300808 12/22/2016 CHK IMAGE PHOTOGRAPHY Yes PMCHK00001454 $1,004.00 300809 12/22/2016 CHK KRELLWITZ, DAVID Yes PMCHK00001454 $120.00 300810 12/22/2016 CHK LEARNING GIZMOS Yes PMCHK00001454 $150.27 300811 12/22/2016 CHK MATTHEWS, RONALD Yes PMCHK00001454 $120.00 300812 12/22/2016 CHK NATL ASSOC OF SECONDARY SCHL PRINCIP Yes PMCHK00001454 $385.00 300813 12/22/2016 CHK OFFICE DEPOT Yes PMCHK00001454 $94.10 300814 12/22/2016 CHK ORIENTAL TRADING COMPANY INC Yes PMCHK00001454 $351.82 300815 12/22/2016 CHK PIONEER SALES INC Yes PMCHK00001454 $215.88 300816 12/22/2016 CHK PITNEY BOWES PURCHASE POWER Yes PMCHK00001454 $597.82 300817 12/22/2016 CHK POINTE ALARM LLC Yes PMCHK00001454 $109.00 300818 12/22/2016 CHK PSI COLLEGIUM LLC Yes PMCHK00001454 $4,290.00 300819 12/22/2016 CHK ROSETTA STONE Yes PMCHK00001454 $1,815.00 300820 12/22/2016 CHK SAMS CLUB DIRECT Yes PMCHK00001454 $700.34 300821 12/22/2016 CHK SCHOOL SPECIALTY Yes PMCHK00001454 $59.35 300822 12/22/2016 CHK SKILLPATH SEMINARS Yes PMCHK00001454 $356.85 300823 12/22/2016 CHK ST FRANCIS D ASSISI PARISH Yes PMCHK00001454 $7,120.24 300824 12/22/2016 CHK TYCO INTEGRATED SECURITY LLC Yes PMCHK00001454 $809.03 300825 12/22/2016 CHK VARIETY FOOD SERVICES Yes PMCHK00001454 $15,959.44 300826 12/22/2016 CHK CEO IMAGING SYSTEMS INC Yes PMCHK00001454 $1,440.00 300827 12/22/2016 CHK DETROIT, CITY OF - WATER Yes PMCHK00001454 $45.00 300828 12/22/2016 CHK DETROIT, CITY OF - WATER Yes PMCHK00001454 $30.00 300829 12/22/2016 CHK DETROIT, CITY OF - WATER Yes PMCHK00001454 $30.00 300830 12/22/2016 CHK DETROIT, CITY OF - WATER Yes PMCHK00001454 $37.50 300831 12/22/2016 CHK DETROIT, CITY OF - WATER Yes PMCHK00001454 $45.00 300832 12/22/2016 CHK DETROIT, CITY OF - WATER Yes PMCHK00001454 $22.50 300833 12/22/2016 CHK DETROIT, CITY OF - WATER Yes PMCHK00001454 $22.50 300834 12/22/2016 CHK DETROIT, CITY OF - WATER Yes PMCHK00001454 $60.00 300835 12/22/2016 CHK DETROIT, CITY OF - WATER Yes PMCHK00001454 $45.00 300836 12/22/2016 CHK DETROIT, CITY OF - WATER Yes PMCHK00001454 $45.00 300837 12/22/2016 CHK DETROIT, CITY OF - WATER Yes PMCHK00001454 $45.00 300838 12/22/2016 CHK DETROIT, CITY OF - WATER Yes PMCHK00001454 $16.87 300839 12/22/2016 CHK CITY OF DETROIT-PROPERTY TAX Yes PMCHK00001454 $2.25 300840 12/22/2016 CHK CITY OF DETROIT-PROPERTY TAX Yes PMCHK00001454 $4.06 300841 12/22/2016 CHK CITY OF DETROIT-PROPERTY TAX Yes PMCHK00001454 $66.71 300842 12/22/2016 CHK CITY OF DETROIT-PROPERTY TAX Yes PMCHK00001454 $89.70 300843 12/22/2016 CHK CITY OF DETROIT-PROPERTY TAX Yes PMCHK00001454 $29.87 300844 12/22/2016 CHK CITY OF DETROIT-PROPERTY TAX Yes PMCHK00001454 $2.25 300845 12/22/2016 CHK CITY OF DETROIT-PROPERTY TAX Yes PMCHK00001454 $2.25 300846 12/22/2016 CHK CITY OF DETROIT-PROPERTY TAX Yes PMCHK00001454 $8.87 300847 12/22/2016 CHK CITY OF DETROIT-PROPERTY TAX Yes PMCHK00001454 $39.07 300848 12/22/2016 CHK CITY OF DETROIT-PROPERTY TAX Yes PMCHK00001454 $2.25 300849 12/22/2016 CHK CITY OF DETROIT-PROPERTY TAX Yes PMCHK00001454 $14.90 300850 12/22/2016 CHK CITY OF DETROIT-PROPERTY TAX Yes PMCHK00001454 $3.42 300851 12/22/2016 CHK CITY OF DETROIT-PROPERTY TAX Yes PMCHK00001454 $148.40 * 300852 12/22/2016 CHK SAMS CLUB DIRECT Yes PMCHK00001454 $127.50 300853 12/22/2016 CHK SAMS CLUB DIRECT Yes PMCHK00001454 $188.58 300854 12/22/2016 CHK STAPLES ADVANTAGE Yes PMCHK00001454 $109.26 300855 12/22/2016 CHK STAPLES ADVANTAGE Yes PMCHK00001454 $189.40

System: 11/22/2017 2:39:01 PM Hope of Detroit Academy Page: 7 300856 12/22/2016 CHK PROJECT LEAD THE WAY Yes PMCHK00001454 $2,500.00 300857 1/5/2017 CHK ALLIED 100 Yes PMCHK00001456 $1,359.00 300858 1/5/2017 CHK BRADFORD PRINTING Yes PMCHK00001456 $278.45 300859 1/5/2017 CHK CROSKEY, LANNI & COMPANY PC Yes PMCHK00001456 $471.81 300860 1/5/2017 CHK MARATHON T/C Yes PMCHK00001456 $51.00 300861 1/5/2017 CHK MATTHEWS, RONALD Yes PMCHK00001456 $56.00 300862 1/5/2017 CHK ROCKENSUESS, WAYNE Yes PMCHK00001456 $116.00 300863 1/5/2017 CHK STANTON, JEFFREY Yes PMCHK00001456 $308.18 300864 1/5/2017 CHK STAPLES ADVANTAGE Yes PMCHK00001456 $3,865.38 300865 1/5/2017 CHK VARIETY FOOD SERVICES Yes PMCHK00001456 $10,555.35 300866 1/5/2017 CHK VERIZON WIRELESS Yes PMCHK00001456 $218.18 300867 1/5/2017 CHK WALKER, DEON Yes PMCHK00001456 $116.00 300868 1/5/2017 CHK DTE ENERGY Yes PMCHK00001456 $2,315.46 300869 1/12/2017 CHK A & S PAINTING CO Yes PMCHK00001458 $1,700.00 300870 1/12/2017 CHK AT&T - BOX 5080 Yes PMCHK00001458 $593.93 300871 1/12/2017 CHK CAPTIVE REEF LLC Yes PMCHK00001458 $216.00 300872 1/12/2017 CHK IMPRESSIVE PROMOTIONAL PRODUCTS Yes PMCHK00001458 $191.00 300873 1/12/2017 CHK PARK ATHLETIC SUPPLY Yes PMCHK00001458 $95.00 300874 1/12/2017 CHK PITNEY BOWES PURCHASE POWER Yes PMCHK00001458 $223.12 300875 1/12/2017 CHK PITNEY BOWES GLOBAL FINANCIAL SERV Yes PMCHK00001458 $102.00 300876 1/12/2017 CHK SAMS CLUB DIRECT Yes PMCHK00001458 $242.09 300877 1/12/2017 CHK ST FRANCIS D ASSISI PARISH Yes PMCHK00001458 $5,415.50 300878 1/12/2017 CHK VARIETY FOOD SERVICES Yes PMCHK00001458 $28,941.17 300879 1/12/2017 CHK DETROIT, CITY OF - WATER Yes PMCHK00001458 $30.00 300880 1/12/2017 CHK DETROIT, CITY OF - WATER Yes PMCHK00001458 $30.00 300881 1/12/2017 CHK DETROIT, CITY OF - WATER Yes PMCHK00001458 $37.50 300882 1/12/2017 CHK DETROIT, CITY OF - WATER Yes PMCHK00001458 $45.00 300883 1/12/2017 CHK DETROIT, CITY OF - WATER Yes PMCHK00001458 $22.50 300884 1/12/2017 CHK DETROIT, CITY OF - WATER Yes PMCHK00001458 $22.50 300885 1/12/2017 CHK DETROIT, CITY OF - WATER Yes PMCHK00001458 $60.00 300886 1/12/2017 CHK DETROIT, CITY OF - WATER Yes PMCHK00001458 $45.00 300887 1/12/2017 CHK DETROIT, CITY OF - WATER Yes PMCHK00001458 $45.00 300888 1/12/2017 CHK DETROIT, CITY OF - WATER Yes PMCHK00001458 $45.00 300889 1/12/2017 CHK DETROIT, CITY OF - WATER Yes PMCHK00001458 $16.87 300890 1/12/2017 CHK CARDMEMBER SERVICE-FLAGSTAR Yes PMCHK00001458 $583.08 * 300891 1/12/2017 CHK WILSON, JEANINE Yes PMCHK00001459 $5,000.00 300892 1/19/2017 CHK ALCARAZ, ANNA Yes PMCHK00001461 $500.00 300893 1/19/2017 CHK CAREER CRUISING Yes PMCHK00001461 $645.00 300894 1/19/2017 CHK CASEY FENCE COMPANY Yes PMCHK00001461 $850.00 300895 1/19/2017 CHK CHRISTIAN LIFE APOSTOLIC MINISTRIES Yes PMCHK00001461 $577.50 300896 1/19/2017 CHK COMCAST Yes PMCHK00001461 $595.73 300897 1/19/2017 CHK DAN WOOD PLUMBING & HEATING SERV INC Yes PMCHK00001461 $1,178.50 300898 1/19/2017 CHK DETROIT PAL Yes PMCHK00001461 $650.00 300899 1/19/2017 CHK DETROIT DISPOSAL & RECYCLING LLC Yes PMCHK00001461 $295.00 300900 1/19/2017 CHK INEGUEZ, JOSE ANTONIO Yes PMCHK00001461 $450.00 300901 1/19/2017 CHK PARK ATHLETIC SUPPLY Yes PMCHK00001461 $1,445.00 300902 1/19/2017 CHK PEET, RICK Yes PMCHK00001461 $60.00 300903 1/19/2017 CHK SHERKS LLC Yes PMCHK00001461 $3,000.00 300904 1/19/2017 CHK STEEL, VAUGHN Yes PMCHK00001461 $60.00 300905 1/19/2017 CHK UNIFIED TELECOMM SOLUTIONS LLC Yes PMCHK00001461 $168.00 300906 1/19/2017 CHK VARIETY FOOD SERVICES Yes PMCHK00001461 $2,409.20 300907 1/19/2017 CHK DETROIT, CITY OF - WATER Yes PMCHK00001461 $331.86 300908 1/19/2017 CHK DETROIT, CITY OF - WATER Yes PMCHK00001461 $331.86 300909 1/19/2017 CHK DETROIT, CITY OF - WATER Yes PMCHK00001461 $198.89 300910 1/26/2017 CHK AMERICAN FLAGS EXPRESS Yes PMCHK00001463 $388.44 300911 1/26/2017 CHK BATTERY JUNCTION Yes PMCHK00001463 $50.40 300912 1/26/2017 CHK CHASE INVEST DETROIT FUND LLC Yes PMCHK00001463 $7,276.32 300913 1/26/2017 CHK DETROIT PAL Yes PMCHK00001463 $700.00 300914 1/26/2017 CHK DETROIT INVESTMENT FUND Yes PMCHK00001463 $7,276.32 300915 1/26/2017 CHK FLAG HOUSE Yes PMCHK00001463 $226.00 300916 1/26/2017 CHK IMPRESSIVE PROMOTIONAL PRODUCTS Yes PMCHK00001463 $56.85 300917 1/26/2017 CHK MARSHALL MUSIC CO Yes PMCHK00001463 $1,359.00 300918 1/26/2017 CHK NOBLE, NICHOLLE Yes PMCHK00001463 $500.00 300919 1/26/2017 CHK OFFICE DEPOT Yes PMCHK00001463 $219.60 300920 1/26/2017 CHK PITNEY BOWES PURCHASE POWER Yes PMCHK00001463 $201.00 300921 1/26/2017 CHK PRECISION DATA PRODUCTS INC Yes PMCHK00001463 $566.50

System: 11/22/2017 2:39:01 PM Hope of Detroit Academy Page: 8 300922 1/26/2017 CHK PSI COLLEGIUM LLC Yes PMCHK00001463 $2,145.00 300923 1/26/2017 CHK SAMS CLUB DIRECT Yes PMCHK00001463 $110.66 300924 1/26/2017 CHK SHERKS LLC Yes PMCHK00001463 $2,400.00 300925 1/26/2017 CHK STAPLES ADVANTAGE Yes PMCHK00001463 $45.50 300926 1/26/2017 CHK ST FRANCIS D ASSISI PARISH Yes PMCHK00001463 $3,530.90 300927 1/26/2017 CHK TOP CAT SALES Yes PMCHK00001463 $4,350.00 300928 1/26/2017 CHK VARGAS, MARIA Yes PMCHK00001463 $34.00 300929 1/26/2017 CHK VARIETY FOOD SERVICES Yes PMCHK00001463 $1,385.00 300930 1/26/2017 CHK VARITRONICS Yes PMCHK00001463 $1,168.06 300931 1/26/2017 CHK WAYNE COUNTY RESA Yes PMCHK00001463 $458.70 300932 2/2/2017 CHK AARO COMPANIES Yes PMCHK00001465 $9,248.00 300933 2/2/2017 CHK ALLSTATE SIGN & PLAQUE CORP Yes PMCHK00001465 $136.24 300934 2/2/2017 CHK BUILDASIGN.COM Yes PMCHK00001465 $1,331.94 300935 2/2/2017 CHK CENTRAL MICHIGAN PAPER Yes PMCHK00001465 $1,050.00 300936 2/2/2017 CHK IMPRESSIVE PROMOTIONAL PRODUCTS Yes PMCHK00001465 $41.00 300937 2/2/2017 CHK INSTITUTE FOR EXCELLENCE IN EDUC Yes PMCHK00001465 $850.00 300938 2/2/2017 CHK VERIZON WIRELESS Yes PMCHK00001465 $216.45 300939 2/2/2017 CHK WAYNE COUNTY RESA Yes PMCHK00001465 $400.00 300940 2/9/2017 CHK ACE HARDWARE Yes PMCHK00001467 $479.97 * 300941 2/9/2017 CHK AT&T WIRELESS Yes PMCHK00001467 $557.88 300942 2/9/2017 CHK CAPTIVE REEF LLC Yes PMCHK00001467 $293.00 300943 2/9/2017 CHK HARVEY, BRITTANY Yes PMCHK00001467 $45.63 300944 2/9/2017 CHK INEGUEZ, JOSE ANTONIO Yes PMCHK00001467 $687.99 300945 2/9/2017 CHK MONOPRICE INC Yes PMCHK00001467 $30.93 300946 2/9/2017 CHK SHERKS LLC Yes PMCHK00001467 $5,400.00 300947 2/9/2017 CHK STAPLES ADVANTAGE Yes PMCHK00001467 $455.74 300948 2/9/2017 CHK DTE ENERGY Yes PMCHK00001467 $15,877.25 300949 2/9/2017 CHK DETROIT, CITY OF - WATER Yes PMCHK00001467 $365.04 300950 2/9/2017 CHK DETROIT, CITY OF - WATER Yes PMCHK00001467 $201.27 300951 2/16/2017 CHK CARDMEMBER SERVICE-FLAGSTAR Yes PMCHK00001469 $123.96 300952 2/16/2017 CHK COMCAST Yes PMCHK00001469 $580.68 300953 2/16/2017 CHK CRISIS PREVENTION INSTITUTE Yes PMCHK00001469 $150.00 300954 2/16/2017 CHK HRDIRECT Yes PMCHK00001469 $74.99 300955 2/16/2017 CHK DETROIT, CITY OF - WATER Yes PMCHK00001469 $30.00 300956 2/16/2017 CHK DETROIT, CITY OF - WATER Yes PMCHK00001469 $30.00 300957 2/16/2017 CHK DETROIT, CITY OF - WATER Yes PMCHK00001469 $37.50 300958 2/16/2017 CHK DETROIT, CITY OF - WATER Yes PMCHK00001469 $45.00 300959 2/16/2017 CHK DETROIT, CITY OF - WATER Yes PMCHK00001469 $22.50 300960 2/16/2017 CHK DETROIT, CITY OF - WATER Yes PMCHK00001469 $22.50 300961 2/16/2017 CHK DETROIT, CITY OF - WATER Yes PMCHK00001469 $60.00 300962 2/16/2017 CHK DETROIT, CITY OF - WATER Yes PMCHK00001469 $45.00 300963 2/16/2017 CHK DETROIT, CITY OF - WATER Yes PMCHK00001469 $45.00 300964 2/16/2017 CHK DETROIT, CITY OF - WATER Yes PMCHK00001469 $45.00 300965 2/16/2017 CHK DETROIT, CITY OF - WATER Yes PMCHK00001469 $16.87 300966 2/23/2017 CHK ACADEMIC PLANNERS PLUS Yes PMCHK00001471 $75.25 300967 2/23/2017 CHK CHASE INVEST DETROIT FUND LLC Yes PMCHK00001471 $6,572.16 300968 2/23/2017 CHK CONSTRUCTIVE PLAYTHINGS Yes PMCHK00001471 $1,349.97 300969 2/23/2017 CHK DETROIT INVESTMENT FUND Yes PMCHK00001471 $6,572.16 300970 2/23/2017 CHK GRYCZA, GARY Yes PMCHK00001471 $120.00 300971 2/23/2017 CHK IMPRESSIVE PROMOTIONAL PRODUCTS Yes PMCHK00001471 $92.50 300972 2/23/2017 CHK INEGUEZ, JOSE ANTONIO Yes PMCHK00001471 $379.71 300973 2/23/2017 CHK JONES, DARRYL Yes PMCHK00001471 $62.00 300974 2/23/2017 CHK JOULE ELECTRICAL CONTRACTING Yes PMCHK00001471 $714.03 300975 2/23/2017 CHK MANTEOFFEL, SCOTT Yes PMCHK00001471 $120.00 300976 2/23/2017 CHK MARATHON T/C Yes PMCHK00001471 $49.00 300977 2/23/2017 CHK MONEY, TONY Yes PMCHK00001471 $62.00 300978 2/23/2017 CHK MPAAA Yes PMCHK00001471 $278.00 300979 2/23/2017 CHK PEET, RICK Yes PMCHK00001471 $62.00 300980 2/23/2017 CHK PETROFF, JEREMY Yes PMCHK00001471 $120.00 300981 2/23/2017 CHK PSI COLLEGIUM LLC Yes PMCHK00001471 $4,290.00 300982 2/23/2017 CHK ROCKENSUESS, AARON Yes PMCHK00001471 $124.00 300983 2/23/2017 CHK RUGGIRELLO, CHARLES Yes PMCHK00001471 $120.00 300984 2/23/2017 CHK SOSNOWSKI, JERRY Yes PMCHK00001471 $62.00 300985 2/23/2017 CHK ST FRANCIS D ASSISI PARISH Yes PMCHK00001471 $26,881.96 300986 2/23/2017 CHK SZALMA, RICHARD Yes PMCHK00001471 $62.00 300987 2/23/2017 CHK THOMAS, STACEY Yes PMCHK00001471 $62.00

System: 11/22/2017 2:39:01 PM Hope of Detroit Academy Page: 9 300988 2/23/2017 CHK TRIUMPH TRANSPORTATION Yes PMCHK00001471 $300.00 300989 2/23/2017 CHK UNIFIED TELECOMM SOLUTIONS LLC Yes PMCHK00001471 $168.00 300990 2/23/2017 CHK VARIETY FOOD SERVICES Yes PMCHK00001471 $39,317.87 300991 2/23/2017 CHK YOUNG, SHELBY Yes PMCHK00001471 $124.00 300992 3/2/2017 CHK BUILDASIGN.COM Yes PMCHK00001473 $599.96 300993 3/2/2017 CHK COLLEGE FLAGS & BANNERS CO Yes PMCHK00001473 $119.30 300994 3/2/2017 CHK DETROIT DISPOSAL & RECYCLING LLC Yes PMCHK00001473 $295.00 300995 3/2/2017 CHK DHT TRANSPORTATION LLC Yes PMCHK00001473 $1,575.00 300996 3/2/2017 CHK PITNEY BOWES GLOBAL FINANCIAL SERV Yes PMCHK00001473 $380.61 * 300997 3/2/2017 CHK SAMS CLUB DIRECT Yes PMCHK00001473 $269.68 300998 3/2/2017 CHK SHERKS LLC Yes PMCHK00001473 $2,400.00 300999 3/2/2017 CHK ULINE Yes PMCHK00001473 $226.80 301000 3/2/2017 CHK DETROIT, CITY OF - WATER Yes PMCHK00001473 $331.86 301001 3/2/2017 CHK DETROIT, CITY OF - WATER Yes PMCHK00001473 $198.89 301002 3/8/2017 CHK MERCURY LANES Yes PMCHK00001474 $405.00 301003 3/9/2017 CHK COLLINS, JEROME Yes PMCHK00001476 $124.00 301004 3/9/2017 CHK DTE ENERGY Yes PMCHK00001476 $3,272.35 301005 3/9/2017 CHK DHT TRANSPORTATION LLC Yes PMCHK00001476 $1,325.00 301006 3/9/2017 CHK HARVEY, BRITTANY Yes PMCHK00001476 $44.30 301007 3/9/2017 CHK INEGUEZ, JOSE ANTONIO Yes PMCHK00001476 $902.50 301008 3/9/2017 CHK JW PEPPER Yes PMCHK00001476 $189.64 301009 3/9/2017 CHK MONOPRICE INC Yes PMCHK00001476 $74.59 301010 3/9/2017 CHK NATIONAL TIME & SIGNAL CORP Yes PMCHK00001476 $132.32 301011 3/9/2017 CHK OFFICE DEPOT Yes PMCHK00001476 $137.35 * 301012 3/9/2017 CHK PITNEY BOWES PURCHASE POWER Yes PMCHK00001476 $683.38 301013 3/9/2017 CHK PRECISION DATA PRODUCTS INC Yes PMCHK00001476 $2,830.12 301014 3/9/2017 CHK PSI COLLEGIUM LLC Yes PMCHK00001476 $2,277.00 301015 3/9/2017 CHK ROCKENSUESS, WAYNE Yes PMCHK00001476 $248.00 301016 3/9/2017 CHK ROCKENSUESS, AARON Yes PMCHK00001476 $248.00 301017 3/9/2017 CHK SAMS CLUB DIRECT Yes PMCHK00001476 $268.78 301018 3/9/2017 CHK SCHENA ROOFING & SHEET METAL CO INC Yes PMCHK00001476 $490.00 301019 3/9/2017 CHK SCHOOL NUTRITION ASSOCIATION Yes PMCHK00001476 $98.00 301020 3/9/2017 CHK SHERKS LLC Yes PMCHK00001476 $3,000.00 301021 3/9/2017 CHK THOMAS, STACEY Yes PMCHK00001476 $124.00 301022 3/9/2017 CHK VARIETY FOOD SERVICES Yes PMCHK00001476 $23,094.94 301023 3/16/2017 CHK ARC MICHIGAN Yes PMCHK00001478 $1,099.12 301024 3/16/2017 CHK AT&T - BOX 5080 Yes PMCHK00001478 $1,156.04 301025 3/16/2017 CHK BRAINPOP LLC Yes PMCHK00001478 $1,695.00 301026 3/16/2017 CHK CAPTIVE REEF LLC Yes PMCHK00001478 $237.00 301027 3/16/2017 CHK CARDMEMBER SERVICE-FLAGSTAR Yes PMCHK00001478 $503.17 301028 3/16/2017 CHK COMCAST Yes PMCHK00001478 $595.73 301029 3/16/2017 CHK DTE ENERGY Yes PMCHK00001478 $1,926.04 301030 3/16/2017 CHK GRAND TRAVERSE RESORT & SPA Yes PMCHK00001478 $1,066.20 301031 3/16/2017 CHK IMPRESSIVE PROMOTIONAL PRODUCTS Yes PMCHK00001478 $479.00 301032 3/16/2017 CHK JOULE ELECTRICAL CONTRACTING Yes PMCHK00001478 $1,042.14 301033 3/16/2017 CHK LENCZ MAINTENANCE & OFFICE WORK INC Yes PMCHK00001478 $2,634.85 * 301034 3/16/2017 CHK MARKS, PAMELA Yes PMCHK00001478 $36.75 301035 3/16/2017 CHK MOBYMAX LLC Yes PMCHK00001478 $99.00 301036 3/16/2017 CHK MPAAA Yes PMCHK00001478 $650.00 301037 3/16/2017 CHK OFFICE DEPOT Yes PMCHK00001478 $569.85 301038 3/16/2017 CHK STAPLES ADVANTAGE Yes PMCHK00001478 $1,504.66 301039 3/16/2017 CHK VARIETY FOOD SERVICES Yes PMCHK00001478 $6,051.99 301040 3/16/2017 CHK VERIZON WIRELESS Yes PMCHK00001478 $218.54 301041 3/23/2017 CHK AINSWORTH ELECTRIC INC Yes PMCHK00001479 $7,768.00 301042 3/23/2017 CHK COMCAST Yes PMCHK00001479 $1,800.00 301043 3/23/2017 CHK DETROIT DISPOSAL & RECYCLING LLC Yes PMCHK00001479 $295.00 * 301044 3/23/2017 CHK DHT TRANSPORTATION LLC Yes PMCHK00001479 $600.00 301045 3/23/2017 CHK HERNANDEZ, LORENA Yes PMCHK00001479 $2.88 301046 3/23/2017 CHK INEGUEZ, JOSE ANTONIO Yes PMCHK00001479 $416.50 301047 3/23/2017 CHK JOULE ELECTRICAL CONTRACTING Yes PMCHK00001479 $1,047.73 301048 3/23/2017 CHK MARATHON T/C Yes PMCHK00001479 $45.80 * 301049 3/23/2017 CHK MI SCIENCE TEACHERS ASSOCIATION Yes PMCHK00001479 $175.00 301050 3/23/2017 CHK PITNEY BOWES PURCHASE POWER Yes PMCHK00001479 $939.97 301051 3/23/2017 CHK ST FRANCIS D ASSISI PARISH Yes PMCHK00001479 $26,002.46 301052 3/23/2017 CHK THEATREWORKS USA Yes PMCHK00001479 $749.25 301053 3/23/2017 CHK UNIFIED TELECOMM SOLUTIONS LLC Yes PMCHK00001479 $168.00

System: 11/22/2017 2:39:01 PM Hope of Detroit Academy Page: 10 301054 3/23/2017 CHK VARGAS, MARIA Yes PMCHK00001479 $82.50 301055 3/23/2017 CHK VARIETY FOOD SERVICES Yes PMCHK00001479 $10,157.50 301056 3/23/2017 CHK DETROIT, CITY OF - WATER Yes PMCHK00001479 $45.00 301057 3/23/2017 CHK DETROIT, CITY OF - WATER Yes PMCHK00001479 $22.50 301058 3/23/2017 CHK DETROIT, CITY OF - WATER Yes PMCHK00001479 $22.50 301059 3/23/2017 CHK DETROIT, CITY OF - WATER Yes PMCHK00001479 $45.00 301060 3/23/2017 CHK DETROIT, CITY OF - WATER Yes PMCHK00001479 $37.50 301061 3/23/2017 CHK DETROIT, CITY OF - WATER Yes PMCHK00001479 $30.00 301062 3/23/2017 CHK DETROIT, CITY OF - WATER Yes PMCHK00001479 $60.00 301063 3/23/2017 CHK DETROIT, CITY OF - WATER Yes PMCHK00001479 $30.00 301064 3/23/2017 CHK DETROIT, CITY OF - WATER Yes PMCHK00001479 $45.00 301065 3/23/2017 CHK DETROIT, CITY OF - WATER Yes PMCHK00001479 $45.00 301066 3/23/2017 CHK DETROIT, CITY OF - WATER Yes PMCHK00001479 $16.87 301067 3/30/2017 CHK AAA MICHIGAN Yes PMCHK00001482 $135.72 301068 3/30/2017 CHK CENTRAL MICHIGAN PAPER Yes PMCHK00001482 $1,130.00 301069 3/30/2017 CHK CHASE INVEST DETROIT FUND LLC Yes PMCHK00001482 $7,276.32 301070 3/30/2017 CHK DETROIT INVESTMENT FUND Yes PMCHK00001482 $7,276.32 * 301071 3/30/2017 CHK HOME DEPOT Yes PMCHK00001482 $1,097.20 301072 3/30/2017 CHK JOULE ELECTRICAL CONTRACTING Yes PMCHK00001482 $615.00 301073 3/30/2017 CHK MARATHON T/C Yes PMCHK00001482 $52.72 301074 3/30/2017 CHK MARSHALL MUSIC CO Yes PMCHK00001482 $484.35 301075 3/30/2017 CHK UNIFIED TELECOMM SOLUTIONS LLC Yes PMCHK00001482 $336.00 301076 3/30/2017 CHK VARIETY FOOD SERVICES Yes PMCHK00001482 $6,714.84 301077 4/6/2017 CHK ADVAN ED MICHIGAN NCA Yes PMCHK00001484 $1,525.00 301078 4/6/2017 CHK AT&T - BOX 5080 Yes PMCHK00001484 $547.71 301079 4/6/2017 CHK DTE ENERGY Yes PMCHK00001484 $4,273.95 301080 4/6/2017 CHK MERCURY LANES Yes PMCHK00001484 $600.00 301081 4/6/2017 CHK NAVA, JOSELYN Yes PMCHK00001484 $11.98 301082 4/6/2017 CHK PARK ATHLETIC SUPPLY Yes PMCHK00001484 $1,710.00 301083 4/6/2017 CHK PERFECTION LEARNING Yes PMCHK00001484 $4,957.65 301084 4/6/2017 CHK POINTE ALARM LLC Yes PMCHK00001484 $169.14 301085 4/6/2017 CHK SCHENA ROOFING & SHEET METAL CO INC Yes PMCHK00001484 $415.00 301086 4/6/2017 CHK SCHOOL NUTRITION ASSOCIATION Yes PMCHK00001484 $49.00 301087 4/6/2017 CHK VARIETY FOOD SERVICES Yes PMCHK00001484 $7,808.67 301088 4/6/2017 CHK VERIZON WIRELESS Yes PMCHK00001484 $234.49 301089 4/6/2017 CHK DETROIT, CITY OF - WATER Yes PMCHK00001484 $198.89 301090 4/6/2017 CHK DETROIT, CITY OF - WATER Yes PMCHK00001484 $331.86 301091 4/13/2017 CHK DETROIT HEALTH DEPT-FOOD SERV Yes PMCHK00001486 $225.00 301092 4/13/2017 CHK LITURGICAL PUBLICATIONS INC Yes PMCHK00001486 $484.00 301093 4/13/2017 CHK OFFICE DEPOT Yes PMCHK00001486 $299.85 301094 4/13/2017 CHK PITNEY BOWES GLOBAL FINANCIAL SERV Yes PMCHK00001486 $102.00 301095 4/13/2017 CHK PUPPET ART Yes PMCHK00001486 $750.00 301096 4/13/2017 CHK SAMS CLUB DIRECT Yes PMCHK00001486 $1,318.84 301097 4/13/2017 CHK DETROIT, CITY OF - WATER Yes PMCHK00001486 $16.87 301098 4/13/2017 CHK DETROIT, CITY OF - WATER Yes PMCHK00001486 $45.00 301099 4/13/2017 CHK DETROIT, CITY OF - WATER Yes PMCHK00001486 $30.00 301100 4/13/2017 CHK DETROIT, CITY OF - WATER Yes PMCHK00001486 $30.00 301101 4/13/2017 CHK DETROIT, CITY OF - WATER Yes PMCHK00001486 $37.50 301102 4/13/2017 CHK DETROIT, CITY OF - WATER Yes PMCHK00001486 $45.00 301103 4/13/2017 CHK DETROIT, CITY OF - WATER Yes PMCHK00001486 $22.50 301104 4/13/2017 CHK DETROIT, CITY OF - WATER Yes PMCHK00001486 $22.50 301105 4/13/2017 CHK DETROIT, CITY OF - WATER Yes PMCHK00001486 $60.00 301106 4/13/2017 CHK DETROIT, CITY OF - WATER Yes PMCHK00001486 $45.00 301107 4/13/2017 CHK DETROIT, CITY OF - WATER Yes PMCHK00001486 $45.00 301108 4/20/2017 CHK ALL COVERED Yes PMCHK00001488 $1,000.00 301109 4/20/2017 CHK ALLSTATE SIGN & PLAQUE CORP Yes PMCHK00001488 $232.00 301110 4/20/2017 CHK BUILDASIGN.COM Yes PMCHK00001488 $23.50 301111 4/20/2017 CHK CAPTIVE REEF LLC Yes PMCHK00001488 $737.00 301112 4/20/2017 CHK CARDMEMBER SERVICE-FLAGSTAR Yes PMCHK00001488 $1,384.96 301113 4/20/2017 CHK CHASE INVEST DETROIT FUND LLC Yes PMCHK00001488 $7,041.00 301114 4/20/2017 CHK COMCAST - BOX 7500 Yes PMCHK00001488 $595.87 301115 4/20/2017 CHK DAN WOOD PLUMBING & HEATING SERV INC Yes PMCHK00001488 $342.56 301116 4/20/2017 CHK DETROIT INVESTMENT FUND Yes PMCHK00001488 $7,041.60 301117 4/20/2017 CHK DHT TRANSPORTATION LLC Yes PMCHK00001488 $6,000.00 301118 4/20/2017 CHK DRAMATIC GRAPHICS Yes PMCHK00001488 $1,440.00 301119 4/20/2017 CHK IMPRESSIVE PROMOTIONAL PRODUCTS Yes PMCHK00001488 $241.00

System: 11/22/2017 2:39:01 PM Hope of Detroit Academy Page: 11 301120 4/20/2017 CHK JW PEPPER & SON INC Yes PMCHK00001488 $658.22 301121 4/20/2017 CHK MARSHALL MUSIC CO Yes PMCHK00001488 $1,972.08 301122 4/20/2017 CHK PITNEY BOWES PURCHASE POWER Yes PMCHK00001488 $236.70 301123 4/20/2017 CHK PSI COLLEGIUM LLC Yes PMCHK00001488 $4,356.00 301124 4/20/2017 CHK RANCILIO & ASSOCIATES Yes PMCHK00001488 $1,290.00 301125 4/20/2017 CHK STANTON, JEFFREY Yes PMCHK00001488 $414.00 301126 4/20/2017 CHK UNIFIED TELECOMM SOLUTIONS LLC Yes PMCHK00001488 $168.00 301127 4/20/2017 CHK WILLIAM V MACGILL & CO Yes PMCHK00001488 $195.00 301128 4/27/2017 CHK COMCAST - BOX 37601 Yes PMCHK00001490 $1,200.00 301129 4/27/2017 CHK JOULE ELECTRICAL CONTRACTING Yes PMCHK00001490 $1,275.00 301130 4/27/2017 CHK MACGILL Yes PMCHK00001490 $168.50 301131 4/27/2017 CHK MARATHON T/C Yes PMCHK00001490 $57.30 301132 4/27/2017 CHK NAVA, JOSELYN Yes PMCHK00001490 $70.56 301133 4/27/2017 CHK OFFICE DEPOT Yes PMCHK00001490 $99.99 301134 4/27/2017 CHK PRECISION DATA PRODUCTS INC Yes PMCHK00001490 $1,691.00 301135 4/27/2017 CHK ST FRANCIS D ASSISI PARISH Yes PMCHK00001490 $24,952.46 301136 4/27/2017 CHK TRIUMPH TRANSPORTATION Yes PMCHK00001490 $300.00 301137 4/27/2017 CHK SAMS CLUB DIRECT Yes PMCHK00001490 $674.40 301138 5/4/2017 CHK ACE HARDWARE Yes PMCHK00001492 $277.89 301139 5/4/2017 CHK BRADFORD PRINTING Yes PMCHK00001492 $362.72 301140 5/4/2017 CHK CENTRAL MICHIGAN PAPER Yes PMCHK00001492 $1,130.00 301141 5/4/2017 CHK DTE ENERGY Yes PMCHK00001492 $840.96 * 301142 5/4/2017 CHK DETROIT DEPT OF HEALTH & WELLNESS Yes PMCHK00001492 $225.00 301143 5/4/2017 CHK MACGILL Yes PMCHK00001492 $168.50 301144 5/4/2017 CHK OFFICE DEPOT Yes PMCHK00001492 $324.50 301145 5/4/2017 CHK PLUM TEACHER SERVICES LLC Yes PMCHK00001492 $660.00 301146 5/4/2017 CHK ULINE Yes PMCHK00001492 $315.10 301147 5/4/2017 CHK AT&T - BOX 5080 Yes PMCHK00001492 $673.96 301148 5/4/2017 CHK SAMS CLUB DIRECT Yes PMCHK00001492 $458.52 301149 5/4/2017 CHK SCHOOL OUTFITTERS Yes PMCHK00001492 $1,116.18 301150 5/4/2017 CHK DETROIT HEALTH DEPT-FOOD SERV Yes PMCHK00001493 $225.00 301151 5/11/2017 CHK BUREAU OF EDUCATION & RESEARCH Yes PMCHK00001495 $249.00 301152 5/11/2017 CHK CAPTIVE REEF LLC Yes PMCHK00001495 $237.00 301153 5/11/2017 CHK DAN WOOD PLUMBING & HEATING SERV INC Yes PMCHK00001495 $413.18 301154 5/11/2017 CHK DTE ENERGY Yes PMCHK00001495 $3,612.76 301155 5/11/2017 CHK DETROIT DISPOSAL & RECYCLING LLC Yes PMCHK00001495 $295.00 301156 5/11/2017 CHK FOLLETT SCHOOL SOLUTIONS INC Yes PMCHK00001495 $1,363.70 301157 5/11/2017 CHK IMPRESSIVE PROMOTIONAL PRODUCTS Yes PMCHK00001495 $633.00 301158 5/11/2017 CHK OAKLAND PLUMBING Yes PMCHK00001495 $415.00 301159 5/11/2017 CHK PITNEY BOWES PURCHASE POWER Yes PMCHK00001495 $580.58 301160 5/11/2017 CHK POINTE ALARM LLC Yes PMCHK00001495 $356.97 301161 5/11/2017 CHK SCHOOL CHECK IN Yes PMCHK00001495 $231.00 301162 5/11/2017 CHK VERIZON WIRELESS Yes PMCHK00001495 $214.71 301163 5/11/2017 CHK WESTFALL, DAN Yes PMCHK00001495 $100.00 301164 5/11/2017 CHK UNIFIED TELECOMM SOLUTIONS LLC Yes PMCHK00001495 $168.00 301165 5/11/2017 CHK BOARD OF WATER COMMISSION - CCPHS Yes PMCHK00001496 $198.89 301166 5/11/2017 CHK BOARD OF WATER COMMISSION - CCPHS Yes PMCHK00001496 $331.86 301167 5/18/2017 CHK COMCAST - BOX 7500 Yes PMCHK00001498 $595.87 301168 5/18/2017 CHK DETROIT, CITY OF (TREAS)-BLDG & SAFE Yes PMCHK00001498 $173.00 301169 5/18/2017 CHK INEGUEZ, JOSE ANTONIO Yes PMCHK00001498 $650.00 301170 5/18/2017 CHK OFFICE DEPOT Yes PMCHK00001498 $2,826.86 301171 5/18/2017 CHK TOTAL EDUCATION SOLUTIONS Yes PMCHK00001498 $175.00 301172 5/18/2017 CHK WAYNE COUNTY RESA Yes PMCHK00001498 $459.30 301173 5/25/2017 CHK BLISS SUPPLIES & EQUIPMENT Yes PMCHK00001500 $2,360.00 301174 5/25/2017 CHK COMCAST - BOX 37601 Yes PMCHK00001500 $1,227.00 301175 5/25/2017 CHK DHT TRANSPORTATION LLC Yes PMCHK00001500 $2,450.00 301176 5/25/2017 CHK OFFICE DEPOT Yes PMCHK00001500 $956.40 301177 5/25/2017 CHK SAMS CLUB DIRECT Yes PMCHK00001500 $430.16 301178 5/25/2017 CHK ST FRANCIS D ASSISI PARISH Yes PMCHK00001500 $24,035.96 301179 5/25/2017 CHK TAKTIX SOLUTIONS LLC Yes PMCHK00001500 $2,616.96 301180 5/25/2017 CHK DETROIT, CITY OF - WATER Yes PMCHK00001500 $30.00 301181 5/25/2017 CHK DETROIT, CITY OF - WATER Yes PMCHK00001500 $30.00 301182 5/25/2017 CHK DETROIT, CITY OF - WATER Yes PMCHK00001500 $37.50 301183 5/25/2017 CHK DETROIT, CITY OF - WATER Yes PMCHK00001500 $45.00 301184 5/25/2017 CHK DETROIT, CITY OF - WATER Yes PMCHK00001500 $22.50 301185 5/25/2017 CHK DETROIT, CITY OF - WATER Yes PMCHK00001500 $22.50