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Check Number Check Date Amount <br />0327 - Staples Total: 521.48 <br />UNST - United States Treasury Line Item Account <br />39201 09/30/2011 <br />Inv CP161-92011 <br />Line Item Date Line Item Description Line Item Account <br />09/19/2011 TAX ID #41- 6008992 Tax Form 941 Period 06.30.2011 101- 41500 -44390 <br />Inv CP 161 -92011 Total <br />39201 Total: <br />UNST - United States Treasury Total: <br />0137 - Vue, Mee Line Item Account <br />39202 09/30/2011 <br />Inv 09272011 -MV <br />Line Item Date Line Item Description <br />09/27/2011 Stand Up & Be Funny/Partial Game Sampler Refund <br />Line Item Account <br />101 -45120 -34790 <br />2,123.48 <br />2,123.48 <br />2,123.48 <br />2,123.48 <br />47.00 <br />Inv 09272011 -MV Total 47.00 <br />39202 Total: <br />0137 - Vue, Mee Total: <br />Total: <br />47.00 <br />47.00 <br />24,880.86 <br />AP -Check Detail (9/30/2011 - 10:57 AM) Page 9 <br />