alabama a & m university fy 2010 financial disclosure report

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY7885 10/07/2009 Houghton Mifflin Harcourt Cu 1,962.28 UNRESTRICTED FUNDS Supplies7886 10/07/2009 SAMMY JACKSON 739.36 UNRESTRICTED FUNDS Travel7887 10/07/2009 Taylor, Robert W. 1,188.69 RESTRICTED FUNDS Travel8005 10/08/2009 Huntsville Utilities 344,262.57 UNRESTRICTED FUNDS Utilities8049 10/08/2009 MADISON COUNTY HEALTH DEPART 85.00 UNRESTRICTED FUNDS Supplies8089 10/08/2009 P E E H I P 382.00 UNRESTRICTED FUNDS Fringe Benefits8108 10/08/2009 Regions Bank Corp Trust 72,930.00 UNRESTRICTED FUNDS Debt Service8171 10/08/2009 ALABAMA ASSOCIATIONS OF COLL 350.00 UNRESTRICTED FUNDS Workshops And Conferences8172 10/08/2009 Apple Inc. 4,050.00 RESTRICTED FUNDS Capital Expenditures8173 10/08/2009 Aramark Uniform Services 567.21 UNRESTRICTED FUNDS Rental And Leases8175 10/08/2009 AT&T 12,740.09 UNRESTRICTED FUNDS Communication8176 10/08/2009 Athens Paper 847.50 UNRESTRICTED FUNDS Supplies8176 10/08/2009 Athens Paper 169.50 UNRESTRICTED FUNDS Supplies8177 10/08/2009 BEST IMPRESSIONS 3,148.27 RESTRICTED FUNDS Supplies8178 10/08/2009 Bettye Thompson 1,875.00 RESTRICTED FUNDS Other Expenses8179 10/08/2009 BEVERLY EDMOND 111.10 UNRESTRICTED FUNDS Travel8180 10/08/2009 C.C. Dickson 463.21 UNRESTRICTED FUNDS Maintenance And Repairs8181 10/08/2009 Cabinet NG, Inc. 740.00 UNRESTRICTED FUNDS Computer Support8182 10/08/2009 Calvert, Danny 175.00 UNRESTRICTED FUNDS Athletic Expenses8183 10/08/2009 Cammack, Erroll C. 175.00 UNRESTRICTED FUNDS Athletic Expenses8183 10/08/2009 Cammack, Erroll C. 187.50 UNRESTRICTED FUNDS Athletic Expenses8184 10/08/2009 CDW-G Inc. 1,670.37 RESTRICTED FUNDS Supplies8185 10/08/2009 CDW-G, INC. 394.68 RESTRICTED FUNDS Supplies8186 10/08/2009 Chappell, Mitchell 187.50 UNRESTRICTED FUNDS Athletic Expenses8187 10/08/2009 Chaverest, Elicia L. 954.04 RESTRICTED FUNDS Travel8188 10/08/2009 Clarke, Monica 500.00 RESTRICTED FUNDS Other Expenses8189 10/08/2009 Collier, Carlos 120.00 UNRESTRICTED FUNDS Athletic Expenses8190 10/08/2009 Cook Travel Agency 785.90 RESTRICTED FUNDS Travel8191 10/08/2009 Crutcher, Isaiah 140.00 UNRESTRICTED FUNDS Athletic Expenses

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY8192 10/08/2009 Dell Marketing Lp 751.49 RESTRICTED FUNDS Computer Support8193 10/08/2009 Draper, Charles 162.50 UNRESTRICTED FUNDS Athletic Expenses8194 10/08/2009 EARLE, KEITH 175.00 UNRESTRICTED FUNDS Athletic Expenses8195 10/08/2009 EARNEST DAVIS 459.48 RESTRICTED FUNDS Other Institutional Expenses8196 10/08/2009 ENTERPRISE TRUCK/CAR RENTAL 317.29 RESTRICTED FUNDS Travel8197 10/08/2009 EUROFIN 3,000.00 RESTRICTED FUNDS Supplies8198 10/08/2009 Fedex 89.89 UNRESTRICTED FUNDS Communication8199 10/08/2009 FIRESTONE COMPLETE AUTO CARE 982.89 RESTRICTED FUNDS Maintenance And Repairs8200 10/08/2009 Fletcher, Thaddeus 130.00 UNRESTRICTED FUNDS Athletic Expenses8201 10/08/2009 Flinn Scientific Inc. 316.55 RESTRICTED FUNDS Supplies8202 10/08/2009 Foster, Shelia R. 60.59 UNRESTRICTED FUNDS Awards/Stipends8203 10/08/2009 FRANK DAVIES 1,500.00 UNRESTRICTED FUNDS Travel8204 10/08/2009 Gaines, Howard 140.00 UNRESTRICTED FUNDS Athletic Expenses8206 10/08/2009 Hayden, Greg 112.50 UNRESTRICTED FUNDS Athletic Expenses8207 10/08/2009 Hewlett-Packard 16.00 RESTRICTED FUNDS Capital Expenditures8208 10/08/2009 Hill, Brandon 175.00 UNRESTRICTED FUNDS Athletic Expenses8209 10/08/2009 HOLIDAY INN HOTEL & SUITES 5,178.00 UNRESTRICTED FUNDS Travel8209 10/08/2009 HOLIDAY INN HOTEL & SUITES 4,074.95 UNRESTRICTED FUNDS Travel8210 10/08/2009 Hughes, Clifford 140.00 UNRESTRICTED FUNDS Athletic Expenses8211 10/08/2009 JEFFRIES, HASAN K. 500.00 UNRESTRICTED FUNDS Contractual Services8212 10/08/2009 Johnson, Gerald 400.00 UNRESTRICTED FUNDS Contractual Services8213 10/08/2009 Jones, Mike 862.50 UNRESTRICTED FUNDS Contractual Services8214 10/08/2009 Jordan, Joe 150.00 UNRESTRICTED FUNDS Athletic Expenses8215 10/08/2009 KELLY, THOMAS 187.50 UNRESTRICTED FUNDS Athletic Expenses8216 10/08/2009 Kincey, Rasheba 1,000.00 UNRESTRICTED FUNDS Athletic Expenses8217 10/08/2009 King, Jay 175.00 UNRESTRICTED FUNDS Athletic Expenses8218 10/08/2009 Kissich, Karl 187.50 UNRESTRICTED FUNDS Athletic Expenses8219 10/08/2009 Long, Donald W. 187.50 UNRESTRICTED FUNDS Athletic Expenses8220 10/08/2009 Lumbus, Carl 140.00 UNRESTRICTED FUNDS Athletic Expenses

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY8221 10/08/2009 Matthews, Kevin 200.00 UNRESTRICTED FUNDS Contractual Services8222 10/08/2009 Montogmery, Steve 225.00 UNRESTRICTED FUNDS Athletic Expenses8223 10/08/2009 Moore, David L. 125.00 UNRESTRICTED FUNDS Athletic Expenses8224 10/08/2009 NEDRA BROWN 300.00 UNRESTRICTED FUNDS Travel8225 10/08/2009 Newby, Eric 187.50 UNRESTRICTED FUNDS Athletic Expenses8226 10/08/2009 Okwukwu, Diane S. 1,278.96 UNRESTRICTED FUNDS Contractual Services8227 10/08/2009 Pyle, Terry 175.00 UNRESTRICTED FUNDS Athletic Expenses8227 10/08/2009 Pyle, Terry 275.00 UNRESTRICTED FUNDS Athletic Expenses8228 10/08/2009 R And R Sports Inc 225.00 UNRESTRICTED FUNDS Capital Expenditures8229 10/08/2009 Ramsey, Robert 187.50 UNRESTRICTED FUNDS Athletic Expenses8230 10/08/2009 Rice, Jeffery 187.50 UNRESTRICTED FUNDS Athletic Expenses8231 10/08/2009 Snipes, Bradley 175.00 UNRESTRICTED FUNDS Athletic Expenses8232 10/08/2009 Stephens, Joel 175.00 UNRESTRICTED FUNDS Athletic Expenses8233 10/08/2009 Stone, William E. 42.73 RESTRICTED FUNDS Supplies8235 10/08/2009 Thrower, Casey 200.00 UNRESTRICTED FUNDS Athletic Expenses8236 10/08/2009 Tidwell, Mike 150.00 UNRESTRICTED FUNDS Athletic Expenses8237 10/08/2009 U-Haul 424.90 UNRESTRICTED FUNDS Rental And Leases8238 10/08/2009 Vizcarra, Jorge A. 1,480.54 UNRESTRICTED FUNDS Travel8240 10/08/2009 Walker, Olenia 130.00 UNRESTRICTED FUNDS Athletic Expenses8242 10/08/2009 Warren, Shondon T. 162.50 UNRESTRICTED FUNDS Athletic Expenses8244 10/08/2009 WAYLON SIMS 82.38 UNRESTRICTED FUNDS Other Institutional Expenses8246 10/08/2009 Wright, Jefford S. 162.50 UNRESTRICTED FUNDS Athletic Expenses8249 10/09/2009 ADRIANNE LANGHAM 595.20 RESTRICTED FUNDS Travel8250 10/09/2009 Ahmed, Nesar U. 1,740.00 UNRESTRICTED FUNDS Travel8252 10/09/2009 ANUP SHARMA 229.00 RESTRICTED FUNDS Travel8253 10/09/2009 Atugonza, Rogers 30.00 RESTRICTED FUNDS Travel8256 10/09/2009 Batra, Ashok K. 1,264.40 RESTRICTED FUNDS Travel8262 10/09/2009 BILLY BRIDGEFORTH 992.99 RESTRICTED FUNDS Travel8267 10/09/2009 Brazil, Latravis 794.26 RESTRICTED FUNDS Travel

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY8268 10/09/2009 Broughton, Brandi 794.26 RESTRICTED FUNDS Travel8282 10/09/2009 CEDRIC DAVIS 794.26 RESTRICTED FUNDS Travel8285 10/09/2009 Chembezi, Duncan M. 367.92 RESTRICTED FUNDS Computer Support8304 10/09/2009 EAST GADSDEN SPORTING GOODS 1,415.00 UNRESTRICTED FUNDS Capital Expenditures8334 10/09/2009 Hayden, John 450.00 RESTRICTED FUNDS Workshops And Conferences8337 10/09/2009 Hewlett-Packard 1,190.00 RESTRICTED FUNDS Capital Expenditures8349 10/09/2009 IRA CL/R SIG 50.00 RESTRICTED FUNDS Membership Subscriptions8359 10/09/2009 JAMES HESTER 109.99 UNRESTRICTED FUNDS Other Institutional Expenses8370 10/09/2009 JUAN ALEXANDER 137.50 UNRESTRICTED FUNDS Travel8373 10/09/2009 Kelly, Betty L. 174.05 RESTRICTED FUNDS Other Institutional Expenses8377 10/09/2009 KOFFI KONAN 1,268.66 RESTRICTED FUNDS Travel8378 10/09/2009 Konan, Koffi N. 1,948.99 RESTRICTED FUNDS Travel8379 10/09/2009 KUANG-TING HSIAO 457.43 RESTRICTED FUNDS Other Institutional Expenses8380 10/09/2009 Kukhtarev, Nickoly 2,337.18 RESTRICTED FUNDS Travel8381 10/09/2009 Kukhtareva, Tanja 2,085.52 RESTRICTED FUNDS Travel8395 10/09/2009 Mays, David A. 50.00 RESTRICTED FUNDS Travel8404 10/09/2009 Mentreddy, Srinivasa R. 116.99 UNRESTRICTED FUNDS Computer Support8409 10/09/2009 Montogmery, Steve 100.00 UNRESTRICTED FUNDS Contractual Services8413 10/09/2009 Naka, Kozma 89.17 UNRESTRICTED FUNDS Travel8417 10/09/2009 Nyakatawa, Ermson Z. 141.00 RESTRICTED FUNDS Travel8427 10/09/2009 Powers, Larry D. 22.00 RESTRICTED FUNDS Travel8434 10/09/2009 Roberts, Kathleen A. 264.00 RESTRICTED FUNDS Travel8441 10/09/2009 Saintjones, Jerome 69.33 RESTRICTED FUNDS Travel8450 10/09/2009 Spor, Mary W. 1,515.70 RESTRICTED FUNDS Travel8476 10/09/2009 WENDOLYN LAFLEUR 214.15 RESTRICTED FUNDS Travel8493 10/09/2009 ADVENTURE BUS COMPANY 17,250.00 UNRESTRICTED FUNDS Travel8494 10/09/2009 HILTON GARDEN INN WEST MONRO 6,607.97 UNRESTRICTED FUNDS Travel8495 10/09/2009 PICCADILLY RESTAURANT 2,409.90 UNRESTRICTED FUNDS Travel8496 10/09/2009 RYAN'S 1,607.70 UNRESTRICTED FUNDS Travel

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY8498 10/09/2009 Kevin Rolle 6,534.55 UNRESTRICTED FUNDS Other Institutional Expenses8499 10/09/2009 University of Alabama in Hun 576.81 RESTRICTED FUNDS Contractual Services8500 10/13/2009 4imprint 777.25 UNRESTRICTED FUNDS Supplies8501 10/13/2009 A C T 6,750.00 UNRESTRICTED FUNDS Computer Support8502 10/13/2009 A D T Security Services 209.88 UNRESTRICTED FUNDS Maintenance And Repairs8503 10/13/2009 ADCO BOILER 429.00 UNRESTRICTED FUNDS Maintenance And Repairs8504 10/13/2009 Aggarwal, Manmohan D. 602.00 RESTRICTED FUNDS Travel8505 10/13/2009 AGILENT TECHNOLOGIES, INC. 364.00 RESTRICTED FUNDS Supplies8506 10/13/2009 All Phase Electric 990.63 RESTRICTED FUNDS Maintenance And Repairs8507 10/13/2009 Allen Vital 402.96 UNRESTRICTED FUNDS Travel8509 10/13/2009 American Solutions 1,051.00 UNRESTRICTED FUNDS Other Institutional Expenses8510 10/13/2009 ANTHONY JONES 2,000.00 UNRESTRICTED FUNDS Travel8511 10/13/2009 APPLIED BIOSYSTEMS 1,521.50 RESTRICTED FUNDS Capital Expenditures8512 10/13/2009 Aramark Campus Dinning 684.45 UNRESTRICTED FUNDS Other Institutional Expenses8514 10/13/2009 AXCEL PHOTONICS, INC. 486.50 RESTRICTED FUNDS Capital Expenditures8515 10/13/2009 B&H PHOTO-VIDEO 7,475.00 RESTRICTED FUNDS Capital Expenditures8516 10/13/2009 BIO QUIP PRODUCTS 346.00 UNRESTRICTED FUNDS Supplies8517 10/13/2009 BYTE SIZE, INC. 240.00 UNRESTRICTED FUNDS Supplies8518 10/13/2009 Cargill, Eveythe 742.08 RESTRICTED FUNDS Travel8519 10/13/2009 Carolina Biological Supply C 573.55 RESTRICTED FUNDS Supplies8520 10/13/2009 CASTLE SPORTSWEAR 80.16 RESTRICTED FUNDS Supplies8521 10/13/2009 CDW-G Inc. 1,819.03 UNRESTRICTED FUNDS Supplies8522 10/13/2009 CDW-G, INC. 1,009.82 RESTRICTED FUNDS Supplies8523 10/13/2009 CENCO - SARGENT WELCH 14.40 RESTRICTED FUNDS Capital Expenditures8524 10/13/2009 Chen, Xiongwen 197.98 UNRESTRICTED FUNDS Other Institutional Expenses8525 10/13/2009 Clark D Fine 5,000.00 UNRESTRICTED FUNDS Contractual Services8526 10/13/2009 College Net 240.00 UNRESTRICTED FUNDS Contractual Services8527 10/13/2009 Cook Travel Agency 356.40 RESTRICTED FUNDS Travel8528 10/13/2009 CROSS, DONALD W. 550.00 UNRESTRICTED FUNDS Maintenance And Repairs

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY8529 10/13/2009 Cyrus, Sophia A. 2,500.00 RESTRICTED FUNDS Contractual Services8530 10/13/2009 DARLENE MINNIEFIELD 159.50 RESTRICTED FUNDS Travel8531 10/13/2009 DARLENE MINNIEFIELD 85.25 RESTRICTED FUNDS Travel8532 10/13/2009 DAVID BOWEN SPORTING GOODS 344.50 UNRESTRICTED FUNDS Capital Expenditures8533 10/13/2009 ECOLAB PEST ELIMINATION DIVI 667.91 UNRESTRICTED FUNDS Contractual Services8534 10/13/2009 EDMUND OPTICS 1,497.90 RESTRICTED FUNDS Supplies8535 10/13/2009 Epoch Biolabs, Inc. 163.00 RESTRICTED FUNDS Supplies8536 10/13/2009 ETERNAL SECURITY 6,778.00 RESTRICTED FUNDS Computer Support8537 10/13/2009 FEDEX EXPRESS 383.05 UNRESTRICTED FUNDS Communication8540 10/13/2009 Fisher Scientific 311.42 RESTRICTED FUNDS Supplies8540 10/13/2009 Fisher Scientific 164.74 RESTRICTED FUNDS Supplies8541 10/13/2009 Fisher Scientific 234.25 RESTRICTED FUNDS Supplies8542 10/13/2009 Fitness Systems, Inc. 2,540.00 RESTRICTED FUNDS Capital Expenditures8543 10/13/2009 Gabre, Helen G. 903.00 RESTRICTED FUNDS Travel8544 10/13/2009 Gel Enterprizes 746.10 RESTRICTED FUNDS Other Institutional Expenses8545 10/13/2009 Gigaparts Inc. 222.00 UNRESTRICTED FUNDS Computer Support8546 10/13/2009 HALIMA QURESHI 132.22 UNRESTRICTED FUNDS Travel8547 10/13/2009 HARRIS, ROBERT 185.00 UNRESTRICTED FUNDS Athletic Expenses8548 10/13/2009 HAYES JACKSON 787.95 RESTRICTED FUNDS Travel8549 10/13/2009 Hewlett-Packard 1,945.00 UNRESTRICTED FUNDS Capital Expenditures8549 10/13/2009 Hewlett-Packard 11,079.00 RESTRICTED FUNDS Capital Expenditures8550 10/13/2009 INLINE CONNECTIONS 32,145.00 UNRESTRICTED FUNDS Computer Support8551 10/13/2009 INTERNATIONAL CRYSTAL LABORA 1,098.00 UNRESTRICTED FUNDS Supplies8552 10/13/2009 J.R. Enterprises 1,417.00 RESTRICTED FUNDS Capital Expenditures8553 10/13/2009 JANE JACOBI 500.00 RESTRICTED FUNDS Other Institutional Expenses8554 10/13/2009 JEANNETTA MOFFETT 300.00 RESTRICTED FUNDS Contractual Services8555 10/13/2009 JENNIFER WEIL 924.04 RESTRICTED FUNDS Travel8556 10/13/2009 John Deere Landscapes 1,711.02 UNRESTRICTED FUNDS Maintenance And Repairs8557 10/13/2009 Johnstone Supply 103.48 UNRESTRICTED FUNDS Maintenance And Repairs

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY8558 10/13/2009 Johnstone Supply 1,324.16 UNRESTRICTED FUNDS Maintenance And Repairs8559 10/13/2009 Jones Fence Enterprises, Inc 1,996.00 UNRESTRICTED FUNDS Maintenance And Repairs8560 10/13/2009 Jordan, Joe 140.00 UNRESTRICTED FUNDS Athletic Expenses8561 10/13/2009 Jostens 331.32 UNRESTRICTED FUNDS Capital Expenditures8562 10/13/2009 JUMP TO IT 320.00 UNRESTRICTED FUNDS Athletic Expenses8563 10/13/2009 K-LOG 2,410.80 RESTRICTED FUNDS Capital Expenditures8564 10/13/2009 K-Mart #4312 442.48 RESTRICTED FUNDS Supplies8565 10/13/2009 Kaplan Early Learning Compan 1,500.63 UNRESTRICTED FUNDS Supplies8566 10/13/2009 KAREN BOYKIN 1,104.00 RESTRICTED FUNDS Travel8567 10/13/2009 KESSLER SUN 5,920.00 RESTRICTED FUNDS Capital Expenditures8568 10/13/2009 Kesslers Team Sports 94.00 UNRESTRICTED FUNDS Supplies8569 10/13/2009 KIM SEALS 350.00 UNRESTRICTED FUNDS Travel8570 10/13/2009 Kirnes, Dianne F. 2,333.50 UNRESTRICTED FUNDS Contractual Services8571 10/13/2009 KRITTADORN, KITTILAX A. 185.00 UNRESTRICTED FUNDS Athletic Expenses8572 10/13/2009 Kukhtarev, Nickoly 1,859.48 RESTRICTED FUNDS Travel8573 10/13/2009 Labor Finders 2,818.80 UNRESTRICTED FUNDS Contractual Services8574 10/13/2009 LANDMARK SPATIAL SOLUTIONS, 5,450.08 RESTRICTED FUNDS Capital Expenditures8575 10/13/2009 LANDMARK SYSTEMS 3,316.80 UNRESTRICTED FUNDS Supplies8576 10/13/2009 LSI RESEARCH 250.00 UNRESTRICTED FUNDS Computer Support8577 10/13/2009 LYRASIS 603.75 UNRESTRICTED FUNDS Membership Subscriptions8578 10/13/2009 Mac Papers 3,702.03 UNRESTRICTED FUNDS Supplies8579 10/13/2009 MADISON BOWLING CENTER 1,996.00 UNRESTRICTED FUNDS Capital Expenditures8580 10/13/2009 Maplesoft Inc. 1,023.00 RESTRICTED FUNDS Computer Support8581 10/13/2009 MARVELOUS SCREEN PRINTING 955.00 RESTRICTED FUNDS Supplies8582 10/13/2009 MARY ANDREWS 405.90 RESTRICTED FUNDS Travel8583 10/13/2009 McCrary Supply Corp 227.88 UNRESTRICTED FUNDS Maintenance And Repairs8584 10/13/2009 Metro Signs and Graphics 519.50 RESTRICTED FUNDS Other Institutional Expenses8585 10/13/2009 Mid-City Supply Corp 1,592.70 UNRESTRICTED FUNDS Supplies8586 10/13/2009 Mid-City Supply Corp 518.40 UNRESTRICTED FUNDS Supplies

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY8587 10/13/2009 MILESTONE, INC. 485.00 RESTRICTED FUNDS Supplies8588 10/13/2009 MOHAMMAD ROBBANI 70.23 UNRESTRICTED FUNDS Travel8589 10/13/2009 Montogmery, Steve 250.00 UNRESTRICTED FUNDS Athletic Expenses8590 10/13/2009 MOORE MEDICAL SUPPLY 495.10 RESTRICTED FUNDS Other Institutional Expenses8591 10/13/2009 Morris Greenhouse 71.00 RESTRICTED FUNDS Supplies8593 10/13/2009 NATIONAL IMSTRUMENTS 1,699.00 UNRESTRICTED FUNDS Computer Support8594 10/13/2009 National Student Exchange 800.00 UNRESTRICTED FUNDS Membership Subscriptions8595 10/13/2009 NEDRA BROWN 800.00 UNRESTRICTED FUNDS Travel8596 10/13/2009 NIKON INSTRUMENTS, INC. 12,027.60 RESTRICTED FUNDS Capital Expenditures8597 10/13/2009 NORTH AL COMPUTER/NACA 354.75 RESTRICTED FUNDS Computer Support8598 10/13/2009 NORTH ALBAMA GIN, LLC 1,120.00 RESTRICTED FUNDS Supplies8599 10/13/2009 Nyochembeng, Leopold M. 159.11 RESTRICTED FUNDS Travel8600 10/13/2009 OBLIQUE AUTOMATION SOLUTIONS 200.00 RESTRICTED FUNDS Supplies8604 10/13/2009 Office Depot 75.08 RESTRICTED FUNDS Supplies8604 10/13/2009 Office Depot 1,100.52 UNRESTRICTED FUNDS Supplies8604 10/13/2009 Office Depot 76.59 UNRESTRICTED FUNDS Supplies8604 10/13/2009 Office Depot 267.39 UNRESTRICTED FUNDS Supplies8604 10/13/2009 Office Depot 124.95 RESTRICTED FUNDS Supplies8605 10/13/2009 Old Madison Travel 591.90 UNRESTRICTED FUNDS Travel8607 10/13/2009 Osha Security Inc 3,795.00 UNRESTRICTED FUNDS Contractual Services8608 10/13/2009 Otis Elevator Co 6,522.15 UNRESTRICTED FUNDS Maintenance And Repairs8609 10/13/2009 P C Mall Gov 34,335.94 UNRESTRICTED FUNDS Computer Support8610 10/13/2009 PASCO SCIENTIFIC 1,412.00 RESTRICTED FUNDS Supplies8611 10/13/2009 Pioneer 3,960.00 UNRESTRICTED FUNDS Maintenance And Repairs8612 10/13/2009 Pitney Bowes 2,385.00 RESTRICTED FUNDS Communication8613 10/13/2009 Pro Air Services Inc 5,000.00 UNRESTRICTED FUNDS Maintenance And Repairs8614 10/13/2009 PROMEGA CORPORATION 880.00 RESTRICTED FUNDS Supplies8615 10/13/2009 PROMOTIONS NOW 1,193.00 RESTRICTED FUNDS Supplies8616 10/13/2009 R/C Hobbies 929.13 RESTRICTED FUNDS Supplies

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY8617 10/13/2009 Ranatunga, Thilini D. 32.98 RESTRICTED FUNDS Supplies8618 10/13/2009 Reserve Account 7,980.18 UNRESTRICTED FUNDS Communication8619 10/13/2009 SACS 363.00 UNRESTRICTED FUNDS Travel8620 10/13/2009 Scantron Corp 503.72 UNRESTRICTED FUNDS Supplies8621 10/13/2009 Scrapbookings with Inkproduc 215.66 UNRESTRICTED FUNDS Supplies8622 10/13/2009 Seimens Water Technology 514.00 UNRESTRICTED FUNDS Maintenance And Repairs8623 10/13/2009 Sharma, Anup 222.00 RESTRICTED FUNDS Travel8624 10/13/2009 SHIRLEY WASHINGTON DBA/TOUC 325.00 UNRESTRICTED FUNDS Other Institutional Expenses8625 10/13/2009 SOUTHERLAND'S PHOTO, INC. 819.84 RESTRICTED FUNDS Capital Expenditures8627 10/13/2009 Spirit Coach 2,605.50 UNRESTRICTED FUNDS Travel8628 10/13/2009 Spor, Mary W. 1,431.40 RESTRICTED FUNDS Travel8629 10/13/2009 Springer 434.84 UNRESTRICTED FUNDS Other Institutional Expenses8630 10/13/2009 STRICKLAND COMPANIES 600.00 RESTRICTED FUNDS Contractual Services8631 10/13/2009 Sungard Higher Education 90,999.98 RESTRICTED FUNDS Contractual Services8632 10/13/2009 SYLVIE DIBY 200.00 RESTRICTED FUNDS Travel8633 10/13/2009 Techni Core 3,730.56 UNRESTRICTED FUNDS Contractual Services8634 10/13/2009 Technical Turf Support Co 637.99 UNRESTRICTED FUNDS Maintenance And Repairs8635 10/13/2009 THE MATHWORKS, INC. 510.00 RESTRICTED FUNDS Computer Support8636 10/13/2009 THE ULTRAN GROUP 4,604.55 RESTRICTED FUNDS Capital Expenditures8637 10/13/2009 THERMOFISHER SCIENTIFIC 236.72 RESTRICTED FUNDS Supplies8638 10/13/2009 Thompson, Bettye A. 20.05 RESTRICTED FUNDS Other Institutional Expenses8639 10/13/2009 THORLABS 89.46 RESTRICTED FUNDS Supplies8640 10/13/2009 U.S. Bank Operations Center 468,597.92 UNRESTRICTED FUNDS Debt Service8641 10/13/2009 UNIVERSITY OF ALABAMA 13,217.77 RESTRICTED FUNDS Contractual Services8642 10/13/2009 University of Alabama in Hun 895.00 RESTRICTED FUNDS Workshops And Conferences8643 10/13/2009 Verghese, Martha 465.70 RESTRICTED FUNDS Other Institutional Expenses8644 10/13/2009 Washington, Jericka 1,200.00 RESTRICTED FUNDS Contractual Services8645 10/13/2009 Washington, Joe W. 285.00 UNRESTRICTED FUNDS Supplies8646 10/13/2009 WEBER SCIENTIFIC 329.53 RESTRICTED FUNDS Capital Expenditures

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY8647 10/13/2009 WELDON, WILLIAMS & LICK, INC 422.14 UNRESTRICTED FUNDS Athletic Expenses8648 10/13/2009 WOLFE CAMERA 32.50 RESTRICTED FUNDS Supplies8649 10/13/2009 Xerox Attn Bill Lindsey 41,104.57 UNRESTRICTED FUNDS Rental And Leases8650 10/13/2009 Xiao, Zhigang 200.00 RESTRICTED FUNDS Travel8651 10/14/2009 AAMURI 24,856.73 RESTRICTED FUNDS Contractual Services8652 10/14/2009 Aramark Campus Dinning 273.05 RESTRICTED FUNDS Communication8653 10/14/2009 AUBURN SOIL TESTING LAB 750.00 RESTRICTED FUNDS Contractual Services8654 10/14/2009 BECHER, BOB 150.00 UNRESTRICTED FUNDS Athletic Expenses8655 10/14/2009 BROWN, JUSTIN 200.00 UNRESTRICTED FUNDS Athletic Expenses8656 10/14/2009 Citicapital Sm 58,397.73 UNRESTRICTED FUNDS Debt Service8657 10/14/2009 CLARION HOTEL & SUITES - JAC 3,275.40 UNRESTRICTED FUNDS Travel8658 10/14/2009 DIRECT TV, INC. 443.69 UNRESTRICTED FUNDS Rental And Leases8659 10/14/2009 Fedex 93.23 UNRESTRICTED FUNDS Communication8660 10/14/2009 FIRST STUDENT, INC. 5,761.65 UNRESTRICTED FUNDS Maintenance And Repairs8661 10/14/2009 HENRY SCHEIN MEDICAL SUPPLY 2,465.81 RESTRICTED FUNDS Other Institutional Expenses8662 10/14/2009 Hewlett-Packard 1,867.00 RESTRICTED FUNDS Capital Expenditures8663 10/14/2009 LILIO, EPATI 185.00 UNRESTRICTED FUNDS Athletic Expenses8664 10/14/2009 MCDOWELL, IVAN D. 381.87 RESTRICTED FUNDS Contractual Services8665 10/14/2009 PEEDEN, SCOTT 140.00 UNRESTRICTED FUNDS Athletic Expenses8666 10/14/2009 ROGERS, BOBBY M. 185.00 UNRESTRICTED FUNDS Athletic Expenses8667 10/14/2009 Sears 749.99 RESTRICTED FUNDS Capital Expenditures8668 10/14/2009 Sirote&Permutt 17,944.47 UNRESTRICTED FUNDS Contractual Services8669 10/14/2009 SPANIOLA, CHUCK 200.00 UNRESTRICTED FUNDS Athletic Expenses8670 10/14/2009 STEPHENSON, DAVID 150.00 UNRESTRICTED FUNDS Athletic Expenses8671 10/14/2009 STREETER, PATRICK C. 140.00 UNRESTRICTED FUNDS Athletic Expenses8672 10/14/2009 Sungard Higher Education 85,320.00 RESTRICTED FUNDS Contractual Services8673 10/14/2009 WALKER, STEVEN G. 350.00 UNRESTRICTED FUNDS Athletic Expenses8753 10/14/2009 BETTY HAYES 380.20 UNRESTRICTED FUNDS Travel8754 10/14/2009 CARY WATKINS 642.00 UNRESTRICTED FUNDS ACG Grant Awards

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY8755 10/14/2009 CORICKNEY BARNES 117.00 UNRESTRICTED FUNDS Travel8756 10/14/2009 CORICKNEY BARNES 416.43 UNRESTRICTED FUNDS Travel8757 10/14/2009 JENNIFER MAHONE 780.20 UNRESTRICTED FUNDS Travel8758 10/14/2009 JUAN ALEXANDER 768.00 UNRESTRICTED FUNDS Travel8759 10/14/2009 JUAN ALEXANDER 370.02 UNRESTRICTED FUNDS Travel8760 10/14/2009 ORENTHAL LEWIS 1,674.03 UNRESTRICTED FUNDS Travel8761 10/15/2009 A C T 164.73 UNRESTRICTED FUNDS Supplies8761 10/15/2009 A C T 315.69 UNRESTRICTED FUNDS Supplies8762 10/15/2009 ADVENT AUTO REPAIR & CLUB 495.40 UNRESTRICTED FUNDS Maintenance And Repairs8763 10/15/2009 ADVENTURE BUS COMPANY 2,527.84 UNRESTRICTED FUNDS Rental And Leases8764 10/15/2009 Alabama Insurance Exchange 627.50 UNRESTRICTED FUNDS Other Institutional Expenses8765 10/15/2009 ALABAMA SUPERCOMPUTER AUTHOR 66,475.00 RESTRICTED FUNDS Computer Support8766 10/15/2009 American Overhead Door 125.00 UNRESTRICTED FUNDS Maintenance And Repairs8767 10/15/2009 ANGEL DUNBAR 195.00 UNRESTRICTED FUNDS Travel8768 10/15/2009 ANGEL DUNLAP 115.82 UNRESTRICTED FUNDS Travel8769 10/15/2009 ANGEL DUNLAP 75.00 UNRESTRICTED FUNDS Travel8770 10/15/2009 Aramark Campus Dinning 326,304.73 UNRESTRICTED FUNDS Capital Expenditures8771 10/15/2009 ARLS Inc. 2,344.00 RESTRICTED FUNDS Supplies8773 10/15/2009 Bulldog Transit System 1,250.00 UNRESTRICTED FUNDS Rental And Leases8774 10/15/2009 Comcast Cable 11,195.47 UNRESTRICTED FUNDS Maintenance And Repairs8775 10/15/2009 Dream Workx 260.00 RESTRICTED FUNDS Contractual Services8776 10/15/2009 ELAN PUBLISHING COMPANY, INC 5,354.80 RESTRICTED FUNDS Other Institutional Expenses8777 10/15/2009 Elwood Staffing 985.51 UNRESTRICTED FUNDS Contractual Services8778 10/15/2009 FORESTRY SUPPLIERS, INC. 1,415.42 UNRESTRICTED FUNDS Supplies8779 10/15/2009 HARVEST FEED MILL 636.25 RESTRICTED FUNDS Supplies8780 10/15/2009 Hewlett-Packard 1,036.00 RESTRICTED FUNDS Supplies8782 10/15/2009 Johnson, Gerald 406.25 UNRESTRICTED FUNDS Contractual Services8783 10/15/2009 KELLY, THOMAS 1,600.00 UNRESTRICTED FUNDS Contractual Services8784 10/15/2009 Mr. Electric 875.00 UNRESTRICTED FUNDS Maintenance And Repairs

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY8787 10/15/2009 Warren, Shondon T. 100.00 UNRESTRICTED FUNDS Contractual Services8788 10/15/2009 ADVENTURE BUS COMPANY 14,000.00 UNRESTRICTED FUNDS Travel8789 10/15/2009 Golden Corral 3,119.00 UNRESTRICTED FUNDS Travel8790 10/15/2009 HOWARD, DANIEL 3,226.00 RESTRICTED FUNDS Contractual Services8791 10/15/2009 NEWKIRK, VANN 3,226.00 RESTRICTED FUNDS Contractual Services8792 10/15/2009 RAMSEY, PATRICIA P. 3,226.00 RESTRICTED FUNDS Contractual Services8793 10/15/2009 The Wesley Peachtree Group 15,000.00 RESTRICTED FUNDS Contractual Services8794 10/15/2009 YATES, MARVIN 3,226.00 RESTRICTED FUNDS Contractual Services8795 10/16/2009 Alabama A&M University Commu 3,631.93 RESTRICTED FUNDS Debt Service8796 10/16/2009 AMERICAN COUNCIL ON EDUCATIO 1,150.00 RESTRICTED FUNDS Travel8797 10/16/2009 American Solutions 910.00 UNRESTRICTED FUNDS Other Institutional Expenses8798 10/16/2009 Apple Inc. 249.00 RESTRICTED FUNDS Computer Support8799 10/16/2009 Aramark Uniforms Aratex 3,453.72 UNRESTRICTED FUNDS Rental And Leases8800 10/16/2009 Baldwin, Timothy E. 115.67 RESTRICTED FUNDS Supplies8801 10/16/2009 Batra, Ashok K. 78.71 RESTRICTED FUNDS Supplies8802 10/16/2009 BRATTON & CURTIS, INC (BCI) 23,750.00 RESTRICTED FUNDS Maintenance And Repairs8803 10/16/2009 Camelot Charters and Tours 4,350.00 UNRESTRICTED FUNDS Rental And Leases8804 10/16/2009 Cantrell, Andrew W. 341.75 RESTRICTED FUNDS Supplies8805 10/16/2009 CareerTrack 129.00 UNRESTRICTED FUNDS Workshops And Conferences8806 10/16/2009 Cargill, Eveythe 78.12 RESTRICTED FUNDS Supplies8807 10/16/2009 Carolina Biological Supply C 1,279.13 RESTRICTED FUNDS Supplies8808 10/16/2009 Chen, Xiongwen 112.00 RESTRICTED FUNDS Other Institutional Expenses8809 10/16/2009 City Clerk Treasurer 4,909.22 UNRESTRICTED FUNDS Sales Tax8810 10/16/2009 Conyers, Sharron 100.00 UNRESTRICTED FUNDS Contractual Services8811 10/16/2009 Cook Travel Agency 834.21 RESTRICTED FUNDS Travel8812 10/16/2009 Edwan O'Neal 4,070.00 UNRESTRICTED FUNDS Travel8813 10/16/2009 EDWAN ONEAL 880.00 UNRESTRICTED FUNDS Travel8814 10/16/2009 Edwards, Matthew E. 250.00 UNRESTRICTED FUNDS Maintenance And Repairs8815 10/16/2009 ERSKINE MCKINNON 775.00 UNRESTRICTED FUNDS Travel

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY8816 10/16/2009 EXCALIBUR LIMOUSINE SERVICE 500.00 UNRESTRICTED FUNDS Travel8817 10/16/2009 Gardner, Buford W. 250.00 RESTRICTED FUNDS Supplies8818 10/16/2009 Gray, Eddie 555.00 UNRESTRICTED FUNDS Athletic Expenses8819 10/16/2009 HARRIS, ROBERT 555.00 UNRESTRICTED FUNDS Athletic Expenses8820 10/16/2009 HARVEY, CAROLYN H. 463.00 UNRESTRICTED FUNDS Travel8821 10/16/2009 Haywood, Savoni 628.57 RESTRICTED FUNDS Travel8823 10/16/2009 Hewlett-Packard 1,519.00 RESTRICTED FUNDS Capital Expenditures8824 10/16/2009 Hilton Los Angeles/Universal 1,939.14 UNRESTRICTED FUNDS Travel8825 10/16/2009 Joiner, Beverly L. 119.87 RESTRICTED FUNDS Capital Expenditures8827 10/16/2009 Labor Finders 2,712.16 UNRESTRICTED FUNDS Contractual Services8828 10/16/2009 Lafleur, Wendolyn C. 19.99 RESTRICTED FUNDS Computer Support8829 10/16/2009 Lawson, Daryl S. 244.41 RESTRICTED FUNDS Supplies8830 10/16/2009 LILIO, EPATI 185.00 UNRESTRICTED FUNDS Athletic Expenses8831 10/16/2009 Madison County Commission 699.95 UNRESTRICTED FUNDS Sales Tax8832 10/16/2009 MILES COLLEGE 294,273.12 UNRESTRICTED FUNDS Debt Service8834 10/16/2009 MORRIS HALL 681.00 UNRESTRICTED FUNDS Travel8835 10/16/2009 NAFSA 360.00 UNRESTRICTED FUNDS Membership Subscriptions8836 10/16/2009 NAPA Auto Parts 168.37 UNRESTRICTED FUNDS Maintenance And Repairs8837 10/16/2009 National Conference on Stude 2,076.00 UNRESTRICTED FUNDS Travel8838 10/16/2009 NEDRA BROWN 1,080.00 UNRESTRICTED FUNDS Travel8839 10/16/2009 Postmaster 56.00 UNRESTRICTED FUNDS Communication8840 10/16/2009 ROGERS, BOBBY M. 185.00 UNRESTRICTED FUNDS Athletic Expenses8841 10/16/2009 SCOTTSBORO WATER WORKS, SEWE 88.04 RESTRICTED FUNDS Utilities8842 10/16/2009 Selecflex Inc 5,424.30 UNRESTRICTED FUNDS Other Institutional Expenses8843 10/16/2009 Sheraton Birmingham 4,987.50 UNRESTRICTED FUNDS Travel8844 10/16/2009 Spor, Mary W. 975.61 RESTRICTED FUNDS Supplies8845 10/16/2009 STEWART, MICHAEL T. 2,400.00 RESTRICTED FUNDS Contractual Services8847 10/16/2009 UNA-CONTINUING STUDIES & OUT 219.40 RESTRICTED FUNDS Other Institutional Expenses8849 10/16/2009 Wang, Yong 437.51 RESTRICTED FUNDS Other Institutional Expenses

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY8850 10/19/2009 BRAILSFORD & DUNLAVEY 5,390.00 UNRESTRICTED FUNDS Contractual Services8851 10/19/2009 INTERNATIONAL TEXTILE AND AP 500.00 RESTRICTED FUNDS Workshops And Conferences8852 10/19/2009 Mobile County Public School 275.00 UNRESTRICTED FUNDS Travel8853 10/19/2009 Otis Elevator Co 27,604.80 UNRESTRICTED FUNDS Contractual Services8854 10/20/2009 A T And T Long Distance 48.43 RESTRICTED FUNDS Communication8855 10/20/2009 A T And T Mobility 80.82 RESTRICTED FUNDS Communication8856 10/20/2009 ANTHONY JONES 2,500.00 RESTRICTED FUNDS Travel8857 10/20/2009 Apple Inc. 119.00 RESTRICTED FUNDS Computer Support8858 10/20/2009 Aramark Campus Dinning 1,296.11 RESTRICTED FUNDS Other Institutional Expenses8859 10/20/2009 ASAN 11,215.12 RESTRICTED FUNDS Contractual Services8860 10/20/2009 Athens Paper 339.00 UNRESTRICTED FUNDS Supplies8861 10/20/2009 B&B LIGHTING 560.00 UNRESTRICTED FUNDS Contractual Services8862 10/20/2009 BACKWOODS LANDING 349.50 RESTRICTED FUNDS Maintenance And Repairs8863 10/20/2009 BAKER & TAYLOR BOOKS 2,032.89 UNRESTRICTED FUNDS Other Institutional Expenses8864 10/20/2009 Bulldog Transit System 375.00 UNRESTRICTED FUNDS Travel8865 10/20/2009 C T Garvin Feed And Seed 944.15 UNRESTRICTED FUNDS Supplies8866 10/20/2009 CARL LUMBUS 240.00 UNRESTRICTED FUNDS Athletic Expenses8867 10/20/2009 Carrier 924.13 UNRESTRICTED FUNDS Maintenance And Repairs8868 10/20/2009 CDW-G Inc. 6,207.00 UNRESTRICTED FUNDS Supplies8869 10/20/2009 CLIFFORD HUGHES 240.00 UNRESTRICTED FUNDS Athletic Expenses8870 10/20/2009 CURRIE SYSTEMS, INC. 1,675.00 RESTRICTED FUNDS Workshops And Conferences8871 10/20/2009 DNA STAR, INC 760.00 RESTRICTED FUNDS Supplies8872 10/20/2009 Edmond, Beverly S. 3,062.90 UNRESTRICTED FUNDS Travel8873 10/20/2009 Fedex Kinkos 614.10 RESTRICTED FUNDS Printing8874 10/20/2009 FORESTRY SUPPLIERS, INC. 1,210.25 UNRESTRICTED FUNDS Supplies8875 10/20/2009 FRANK DAVIES 1,500.00 UNRESTRICTED FUNDS Travel8876 10/20/2009 HOWARD GAINES 240.00 UNRESTRICTED FUNDS Athletic Expenses8877 10/20/2009 IBM CORPORATION 11,422.40 UNRESTRICTED FUNDS Computer Support8878 10/20/2009 INDOFINE CHEMICAL COMPANY 4,210.00 RESTRICTED FUNDS Supplies

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY8879 10/20/2009 INSIGHT MEDIA 210.94 RESTRICTED FUNDS Computer Support8880 10/20/2009 InTech Web 667.00 RESTRICTED FUNDS Membership Subscriptions8881 10/20/2009 ISAIAH CRUTCHER 240.00 UNRESTRICTED FUNDS Athletic Expenses8882 10/20/2009 ITT Visual Information Solut 6,398.00 UNRESTRICTED FUNDS Maintenance And Repairs8883 10/20/2009 J&M CYLINDER GASES 708.00 RESTRICTED FUNDS Supplies8884 10/20/2009 JAMECO ELECTRONICS 5,214.85 RESTRICTED FUNDS Supplies8885 10/20/2009 Jefferson, Patricia H. 496.00 UNRESTRICTED FUNDS Travel8886 10/20/2009 Jeffery Burgin 703.00 UNRESTRICTED FUNDS Travel8887 10/20/2009 JOHN W. HOCK COMPANY 2,122.00 RESTRICTED FUNDS Capital Expenditures8888 10/20/2009 KIM SEALS 1,500.00 UNRESTRICTED FUNDS Travel8889 10/20/2009 LAB SAFETY SUPPLY (LSS) 3,121.41 RESTRICTED FUNDS Capital Expenditures8890 10/20/2009 Lance Industries 6,966.50 RESTRICTED FUNDS Capital Expenditures8891 10/20/2009 LANDMARK SYSTEMS 2,375.20 UNRESTRICTED FUNDS Capital Expenditures8892 10/20/2009 LD ALEXANDER ENTERPRISES, IN 250.00 RESTRICTED FUNDS Contractual Services8892 10/20/2009 LD ALEXANDER ENTERPRISES, IN 700.00 RESTRICTED FUNDS Contractual Services8893 10/20/2009 LESCOT ENTERPRISES, INC. 350.00 RESTRICTED FUNDS Workshops And Conferences8894 10/20/2009 Lowes 137.98 UNRESTRICTED FUNDS Supplies8895 10/20/2009 Lowes 57.06 RESTRICTED FUNDS Supplies8896 10/20/2009 M&W MICROFILM 783.42 UNRESTRICTED FUNDS Printing8897 10/20/2009 Madison County Commission 2,535.67 UNRESTRICTED FUNDS Maintenance And Repairs8898 10/20/2009 McGriff Tire Co., Inc 394.98 UNRESTRICTED FUNDS Maintenance And Repairs8899 10/20/2009 MDS ANALYTICAL TECHNOLOGIES 5,661.01 RESTRICTED FUNDS Supplies8900 10/20/2009 Metro Signs and Graphics 2,571.60 UNRESTRICTED FUNDS Other Institutional Expenses8901 10/20/2009 MICROCHEM CORP. 847.00 RESTRICTED FUNDS Capital Expenditures8902 10/20/2009 Micromputer Power 404.80 RESTRICTED FUNDS Computer Support8903 10/20/2009 MID-SOUTH CERAMICS SUPPLY, C 424.60 UNRESTRICTED FUNDS Supplies8904 10/20/2009 Mullins Equipment Rental 316.00 RESTRICTED FUNDS Supplies8905 10/20/2009 Mullins Special Occasions 417.00 UNRESTRICTED FUNDS Rental And Leases8906 10/20/2009 NAFSA 225.00 UNRESTRICTED FUNDS Computer Support

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY8907 10/20/2009 National Geographic 77.54 RESTRICTED FUNDS Other Institutional Expenses8908 10/20/2009 NATIONAL INSTITUTE OF STANDA 984.00 RESTRICTED FUNDS Supplies8909 10/20/2009 NEDRA BROWN 300.00 UNRESTRICTED FUNDS Travel8910 10/20/2009 NEWPORT CORP. SPECTRA PHYSIC 10,452.98 RESTRICTED FUNDS Capital Expenditures8911 10/20/2009 NEWPORT CORPORATION 386.04 RESTRICTED FUNDS Capital Expenditures8912 10/20/2009 North Alabama Chemical 5,636.10 UNRESTRICTED FUNDS Rental And Leases8915 10/20/2009 Office Depot 10.04 UNRESTRICTED FUNDS Supplies8916 10/20/2009 Olympia Sporting Goods 1,417.58 RESTRICTED FUNDS Capital Expenditures8917 10/20/2009 Orok, Teresa M. 1,157.38 UNRESTRICTED FUNDS Travel8918 10/20/2009 PARK SUPPLY 146.89 UNRESTRICTED FUNDS Capital Expenditures8919 10/20/2009 PASCO SCIENTIFIC 2,624.00 RESTRICTED FUNDS Capital Expenditures8920 10/20/2009 PERSONNEL CONCEPTS 46.90 UNRESTRICTED FUNDS Supplies8921 10/20/2009 PODS, INC. 268.00 UNRESTRICTED FUNDS Rental And Leases8922 10/20/2009 PROMIXIMA MANUFACTURING, LTD 325.00 UNRESTRICTED FUNDS Capital Expenditures8923 10/20/2009 Quad Plex c/o Billie Mae 12,161.00 RESTRICTED FUNDS Rental And Leases8924 10/20/2009 RYDER TRUCK RENTAL 470.83 UNRESTRICTED FUNDS Rental And Leases8925 10/20/2009 Sexton Welding Supply 354.25 RESTRICTED FUNDS Supplies8926 10/20/2009 SOUTHWESTERN ATHLETIC CONFER 500.00 UNRESTRICTED FUNDS Other Institutional Expenses8927 10/20/2009 STREETER, PATRICK C. 140.00 UNRESTRICTED FUNDS Athletic Expenses8928 10/20/2009 Terminix 5,918.98 UNRESTRICTED FUNDS Contractual Services8929 10/20/2009 THORLABS 458.67 RESTRICTED FUNDS Supplies8930 10/20/2009 U-Haul 244.95 UNRESTRICTED FUNDS Rental And Leases8931 10/20/2009 USPS Disbursing Officer 5,700.00 RESTRICTED FUNDS Rental And Leases8932 10/20/2009 VALLEY OVERHEAD DOOR 5,730.00 RESTRICTED FUNDS Contractual Services8933 10/20/2009 VISHAY MICRO-MEASUREMENTS 4,276.39 RESTRICTED FUNDS Capital Expenditures8934 10/20/2009 McDuffie, Bianca J. 874.39 RESTRICTED FUNDS Other Institutional Expenses8935 10/20/2009 BEVERLY EDMOND 957.65 UNRESTRICTED FUNDS Supplies8936 10/20/2009 Michael Jones & Company CPA' 17,175.00 RESTRICTED FUNDS Contractual Services8937 10/20/2009 YOH SERVICES, LLC 369.60 UNRESTRICTED FUNDS Contractual Services

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY9066 10/22/2009 RYDER TRUCK RENTAL 3,730.60 UNRESTRICTED FUNDS Rental And Leases9073 10/22/2009 Sheraton New York Hotel & To 2,644.30 UNRESTRICTED FUNDS Other Institutional Expenses9078 10/22/2009 Smith Enterprises 283.00 UNRESTRICTED FUNDS Maintenance And Repairs9079 10/22/2009 SOUTHWESTERN ATHLETIC CONFER 25,000.00 UNRESTRICTED FUNDS Membership Subscriptions9080 10/22/2009 SPEC 1,608.32 RESTRICTED FUNDS Capital Expenditures9088 10/22/2009 Thurgood Marshall College Fu 4,200.00 UNRESTRICTED FUNDS Other Institutional Expenses9089 10/22/2009 VARSITY SPIRIT FASHIONS 1,377.01 UNRESTRICTED FUNDS Capital Expenditures9104 10/22/2009 ALETRA TIMMONS 30.00 RESTRICTED FUNDS Awards/Stipends9105 10/22/2009 ALEXIS PERRY 60.00 RESTRICTED FUNDS Awards/Stipends9106 10/22/2009 Anders & Son 1,500.00 UNRESTRICTED FUNDS Maintenance And Repairs9107 10/22/2009 ANDREA DEJESUS 300.00 RESTRICTED FUNDS Other Expenses9108 10/22/2009 ANTHONY DYKES 187.50 UNRESTRICTED FUNDS Athletic Expenses9109 10/22/2009 Athens Paper 339.00 RESTRICTED FUNDS Supplies9110 10/22/2009 ATLAS MANUFACTURING, INC. 2,957.21 RESTRICTED FUNDS Supplies9111 10/22/2009 BECHER, BOB 140.00 UNRESTRICTED FUNDS Athletic Expenses9112 10/22/2009 BLOOM, INC. 640.00 UNRESTRICTED FUNDS Athletic Expenses9113 10/22/2009 BOWMAN'S ENTERPRISES 61.90 UNRESTRICTED FUNDS Supplies9114 10/22/2009 BRITTANY REED 30.00 RESTRICTED FUNDS Awards/Stipends9115 10/22/2009 BSJ STRATEGIES 7,344.00 UNRESTRICTED FUNDS Contractual Services9116 10/22/2009 Campbell Sciences Inc. 40,059.01 RESTRICTED FUNDS Capital Expenditures9117 10/22/2009 Carolina Biological Supply C 458.28 UNRESTRICTED FUNDS Supplies9118 10/22/2009 CDW-G, INC. 2,380.87 RESTRICTED FUNDS Computer Support9119 10/22/2009 Citicorp Diners Club 602.90 UNRESTRICTED FUNDS Other Institutional Expenses9120 10/22/2009 CLARENCE TOOMER 122.60 UNRESTRICTED FUNDS Travel9121 10/22/2009 COMFORT INN 866.25 UNRESTRICTED FUNDS Travel9122 10/22/2009 Cook Travel Agency 2,161.60 UNRESTRICTED FUNDS Travel9123 10/22/2009 Cycle Nation of Huntsville 4,585.01 UNRESTRICTED FUNDS Capital Expenditures9124 10/22/2009 DATATEK-USA, INC. 405.81 UNRESTRICTED FUNDS Contractual Services9125 10/22/2009 DRURY INN & SUITES GALLERIA 1,109.16 UNRESTRICTED FUNDS Travel

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY9126 10/22/2009 EDWARD JONES 259.27 RESTRICTED FUNDS Travel9127 10/22/2009 ELLA GREEN 30.00 RESTRICTED FUNDS Awards/Stipends9128 10/22/2009 FEDEX EXPRESS 107.06 UNRESTRICTED FUNDS Communication9129 10/22/2009 FOUNDATIONS FIRST, INC (UIC) 850.00 RESTRICTED FUNDS Travel9130 10/22/2009 Gel Enterprizes 275.00 UNRESTRICTED FUNDS Other Institutional Expenses9131 10/22/2009 HAMPTON INN 938.52 UNRESTRICTED FUNDS Travel9132 10/22/2009 HEMOSTAT LABORATORIES 49.50 RESTRICTED FUNDS Supplies9133 10/22/2009 Hewlett-Packard 4,160.00 UNRESTRICTED FUNDS Capital Expenditures9134 10/22/2009 HILTON GARDEN INN BATON ROUG 1,963.94 UNRESTRICTED FUNDS Travel9135 10/22/2009 Hyatt Place Birmingham/Downt 5,353.44 UNRESTRICTED FUNDS Travel9136 10/22/2009 JASON MCCLAIN 30.00 RESTRICTED FUNDS Awards/Stipends9137 10/22/2009 JENNIFER MAHONE 1,950.00 UNRESTRICTED FUNDS Travel9138 10/22/2009 KENDRIA ENGLAND 30.00 RESTRICTED FUNDS Awards/Stipends9139 10/22/2009 Kincey, Rasheba 2,000.00 UNRESTRICTED FUNDS Athletic Expenses9140 10/22/2009 Kirnes, Dianne F. 2,333.50 RESTRICTED FUNDS Contractual Services9141 10/22/2009 L. VANN PETTAWAY 70.23 UNRESTRICTED FUNDS Supplies9142 10/22/2009 LANCE FONTENOT 60.00 RESTRICTED FUNDS Awards/Stipends9143 10/22/2009 Lawson, Daryl S. 35.94 RESTRICTED FUNDS Supplies9144 10/22/2009 MADISON COUNTY COOPERATIVE 28.99 RESTRICTED FUNDS Maintenance And Repairs9145 10/22/2009 MILLER, PATRICK V. 200.00 UNRESTRICTED FUNDS Athletic Expenses9146 10/22/2009 PEEDEN, SCOTT 140.00 UNRESTRICTED FUNDS Athletic Expenses9147 10/22/2009 ROBINSON, JR., RICHARD L. 140.00 UNRESTRICTED FUNDS Athletic Expenses9148 10/22/2009 Sheraton New York Hotel & To 1,322.15 UNRESTRICTED FUNDS Other Institutional Expenses9149 10/22/2009 Southeast Auto Parts 247.72 RESTRICTED FUNDS Maintenance And Repairs9151 10/22/2009 TRENTON SCOTT 30.00 RESTRICTED FUNDS Awards/Stipends9154 10/22/2009 WALKER, STEVEN G. 200.00 UNRESTRICTED FUNDS Athletic Expenses9158 10/22/2009 Willis, Deidra J. 821.77 RESTRICTED FUNDS Supplies9159 10/23/2009 Association of Collegiate Sc 800.00 UNRESTRICTED FUNDS Membership Subscriptions9160 10/23/2009 ASSOCIATION OF PUBLIC & LAND 8,000.66 UNRESTRICTED FUNDS Membership Subscriptions

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY9161 10/23/2009 Cathy Pilgrim 68.39 RESTRICTED FUNDS Travel9162 10/23/2009 Cook Travel Agency 869.89 RESTRICTED FUNDS Travel9163 10/23/2009 COURTYARD ANCHORAGE AIRPORT 810.88 UNRESTRICTED FUNDS Travel9165 10/23/2009 FRANK DAVIES 250.00 UNRESTRICTED FUNDS Travel9166 10/23/2009 GERALD SNIDER 270.00 UNRESTRICTED FUNDS Membership Subscriptions9167 10/23/2009 Hewlett-Packard 3,230.00 RESTRICTED FUNDS Capital Expenditures9168 10/23/2009 JAMES MONTGOMERY 524.40 UNRESTRICTED FUNDS Travel9169 10/23/2009 KELLY, THOMAS 1,200.00 UNRESTRICTED FUNDS Contractual Services9170 10/23/2009 LANDMARK SPATIAL SOLUTIONS, 10,690.16 UNRESTRICTED FUNDS Capital Expenditures9171 10/23/2009 Laquinne Richey 126.59 RESTRICTED FUNDS Travel9172 10/23/2009 Lemke, Dawn 875.65 RESTRICTED FUNDS Travel9173 10/23/2009 M And H Fire Equipment Co 2,659.55 UNRESTRICTED FUNDS Contractual Services9174 10/23/2009 M&H Equipment Inc. 1,573.10 UNRESTRICTED FUNDS Maintenance And Repairs9175 10/23/2009 MCNEESE GLASS 1,755.00 RESTRICTED FUNDS Maintenance And Repairs9176 10/23/2009 MEDCO 837.60 UNRESTRICTED FUNDS Capital Expenditures9177 10/23/2009 MEDIATECH, INC 285.00 RESTRICTED FUNDS Supplies9178 10/23/2009 Postmaster 770.00 UNRESTRICTED FUNDS Communication9179 10/23/2009 R And R Sports Inc 360.00 UNRESTRICTED FUNDS Capital Expenditures9180 10/23/2009 R&D SYSTEMS 830.00 UNRESTRICTED FUNDS Supplies9181 10/23/2009 ROCHE DIAGNOSTICS 234.00 RESTRICTED FUNDS Supplies9182 10/23/2009 Scantron Corp 258.75 UNRESTRICTED FUNDS Supplies9183 10/23/2009 Sears 794.98 UNRESTRICTED FUNDS Capital Expenditures9184 10/23/2009 Sheila Helton 43.17 RESTRICTED FUNDS Travel9185 10/23/2009 SHERATON TUCSON HOTEL & SUIT 2,172.48 UNRESTRICTED FUNDS Travel9186 10/23/2009 SITEIMPROVE, INC. 1,782.00 UNRESTRICTED FUNDS Computer Support9187 10/23/2009 SLEEP INN & SUITES 1,491.48 UNRESTRICTED FUNDS Travel9188 10/23/2009 SNEED'S CLEANERS 2,033.50 UNRESTRICTED FUNDS Other Institutional Expenses9189 10/23/2009 Southeastern Bus Machines 53.25 UNRESTRICTED FUNDS Supplies9190 10/23/2009 SURVEYMONKEY.COM 200.00 RESTRICTED FUNDS Membership Subscriptions

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY9191 10/23/2009 Theresa McCants 85.36 RESTRICTED FUNDS Travel9192 10/23/2009 THORLABS 1,807.47 RESTRICTED FUNDS Other Institutional Expenses9193 10/23/2009 TigerDirect.com 417.82 UNRESTRICTED FUNDS Capital Expenditures9194 10/23/2009 Wildlife Supply Company 162.83 RESTRICTED FUNDS Supplies9195 10/23/2009 WILSON, FAYE J. 185.00 UNRESTRICTED FUNDS Athletic Expenses9196 10/23/2009 Wilson'S Office Supply Co 1,131.73 RESTRICTED FUNDS Supplies9197 10/23/2009 Drury Inns and Suites 585.34 UNRESTRICTED FUNDS Travel9198 10/23/2009 IKON OFFICE SOLUTIONS, INC. 146.38 RESTRICTED FUNDS Maintenance And Repairs9199 10/23/2009 SCOTTSBORO ELECTRIC POWER BO 425.77 RESTRICTED FUNDS Utilities9200 10/23/2009 WELLS FARGO FINANCIAL LEASIN 555.94 RESTRICTED FUNDS Maintenance And Repairs9201 10/27/2009 A T And T 386.13 RESTRICTED FUNDS Communication9202 10/27/2009 A T And T Long Distance Serv 99.56 RESTRICTED FUNDS Communication9203 10/27/2009 ADS SECURITY 677.43 RESTRICTED FUNDS Contractual Services9204 10/27/2009 ADVENTURE BUS COMPANY 11,500.00 UNRESTRICTED FUNDS Travel9205 10/27/2009 ALABAMA 4-H CENTER 4,164.90 UNRESTRICTED FUNDS Travel9206 10/27/2009 ALLIED HAND DYERS & BABY CHA 218.25 UNRESTRICTED FUNDS Supplies9207 10/27/2009 American Red Cross 1,755.00 UNRESTRICTED FUNDS Workshops And Conferences9209 10/27/2009 Aramark Uniforms Aratex 1,554.80 UNRESTRICTED FUNDS Rental And Leases9210 10/27/2009 B&H PHOTO-VIDEO 100.55 UNRESTRICTED FUNDS Supplies9211 10/27/2009 Blanch, Evelyn D. 540.00 RESTRICTED FUNDS Travel9212 10/27/2009 Bulldog Transit System 700.00 UNRESTRICTED FUNDS Rental And Leases9213 10/27/2009 Cady, Barbara 615.00 RESTRICTED FUNDS Travel9214 10/27/2009 CAMPBELL & SONS LUBRICANTS, 6,388.20 UNRESTRICTED FUNDS Maintenance And Repairs9215 10/27/2009 Capital Microscope Services, 107.75 RESTRICTED FUNDS Maintenance And Repairs9216 10/27/2009 CARY WATKINS 275.77 UNRESTRICTED FUNDS Travel9217 10/27/2009 CARY WATKINS 409.35 UNRESTRICTED FUNDS Travel9218 10/27/2009 Centurytel 530.01 RESTRICTED FUNDS Communication9219 10/27/2009 Chevron Texaco 4,557.67 UNRESTRICTED FUNDS Maintenance And Repairs9220 10/27/2009 Clarke, Monica 16.73 RESTRICTED FUNDS Supplies

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY9222 10/27/2009 Comcast Cable 141.48 RESTRICTED FUNDS Contractual Services9223 10/27/2009 COMFORT INN 1,331.25 UNRESTRICTED FUNDS Travel9224 10/27/2009 Cook Travel Agency 1,041.80 UNRESTRICTED FUNDS Travel9225 10/27/2009 DRURY INN & SUITES GALLERIA 1,478.88 UNRESTRICTED FUNDS Travel9226 10/27/2009 DWYER INSTRUMENTS 774.60 RESTRICTED FUNDS Capital Expenditures9227 10/27/2009 EAST GADSDEN SPORTING GOODS 2,296.80 UNRESTRICTED FUNDS Capital Expenditures9228 10/27/2009 EBSCO INFORMATION SERVICES 281.21 RESTRICTED FUNDS Membership Subscriptions9229 10/27/2009 Fedex 44.79 UNRESTRICTED FUNDS Communication9230 10/27/2009 Fisher Scientific 866.47 RESTRICTED FUNDS Supplies9231 10/27/2009 Fisher Scientific 502.05 RESTRICTED FUNDS Supplies9232 10/27/2009 FOREST PRODUCT SOCIETY 876.00 UNRESTRICTED FUNDS Printing9233 10/27/2009 GE Captial 170.12 RESTRICTED FUNDS Maintenance And Repairs9234 10/27/2009 GOLDEN CORRAL 2,247.75 UNRESTRICTED FUNDS Travel9235 10/27/2009 GOLDEN CORRAL 1,955.00 UNRESTRICTED FUNDS Travel9236 10/27/2009 Gray, Eddie 185.00 UNRESTRICTED FUNDS Athletic Expenses9237 10/27/2009 GRIFFIS, FLETCHER H. 150.00 UNRESTRICTED FUNDS Athletic Expenses9238 10/27/2009 HAMPTON INN 1,279.80 UNRESTRICTED FUNDS Travel9239 10/27/2009 HENRY SCHEIN MEDICAL SUPPLY 6,058.49 RESTRICTED FUNDS Other Institutional Expenses9240 10/27/2009 HILTON GARDEN INN 15,950.46 RESTRICTED FUNDS Travel9241 10/27/2009 HILTON GARDEN INN BATON ROUG 2,678.10 UNRESTRICTED FUNDS Travel9242 10/27/2009 Invitrogen 771.00 RESTRICTED FUNDS Supplies9243 10/27/2009 LA QUINTA INN & SUITES 1,732.48 UNRESTRICTED FUNDS Travel9244 10/27/2009 LA QUINTA INN & SUITES 841.88 UNRESTRICTED FUNDS Travel9245 10/27/2009 Mack, Roderick O. 350.00 UNRESTRICTED FUNDS Other Institutional Expenses9246 10/27/2009 NEDRA BROWN 1,080.00 UNRESTRICTED FUNDS Travel9247 10/27/2009 Nextel Communications 478.00 RESTRICTED FUNDS Communication9248 10/27/2009 NTCA - NATIONAL TENPINS COAC 75.00 UNRESTRICTED FUNDS Membership Subscriptions9249 10/27/2009 Office Depot 215.27 RESTRICTED FUNDS Supplies9250 10/27/2009 Parker, Jennifer T. 540.00 RESTRICTED FUNDS Travel

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY9251 10/27/2009 Printer Connection 1,333.31 RESTRICTED FUNDS Contractual Services9252 10/27/2009 SALAH YOUSIF 600.00 UNRESTRICTED FUNDS Travel9253 10/27/2009 SHIRLEY WASHINGTON DBA/TOUC 895.00 UNRESTRICTED FUNDS Other Institutional Expenses9254 10/27/2009 Tadesse, Wubishet 553.84 RESTRICTED FUNDS Travel9255 10/27/2009 THE HARBERT CENTER 882.90 UNRESTRICTED FUNDS Communication9256 10/27/2009 The Roberts Group Inc 126.50 UNRESTRICTED FUNDS Other Institutional Expenses9257 10/27/2009 WALKER, STEVEN G. 200.00 UNRESTRICTED FUNDS Athletic Expenses9258 10/27/2009 WENDOLYN LAFLEUR 42.90 RESTRICTED FUNDS Travel9259 10/27/2009 WUBISHET TADESSE 710.36 UNRESTRICTED FUNDS Travel9260 10/27/2009 Zhao, Xiang 2,001.12 RESTRICTED FUNDS Travel9280 10/28/2009 Bob Petty 155.48 RESTRICTED FUNDS Travel9284 10/28/2009 CENCO - SARGENT WELCH 18.40 RESTRICTED FUNDS Capital Expenditures9344 10/28/2009 Leroy Daniels 4,500.00 UNRESTRICTED FUNDS Contractual Services9398 10/28/2009 Sigma-Aldrich Inc. 306.94 RESTRICTED FUNDS Supplies9402 10/28/2009 Solarwinds 395.00 UNRESTRICTED FUNDS Computer Support9403 10/28/2009 Spencer Companies 6,344.95 UNRESTRICTED FUNDS Maintenance And Repairs9414 10/28/2009 THOMAS ELECTRIC 21,900.00 UNRESTRICTED FUNDS Maintenance And Repairs9417 10/28/2009 TRAVIS PUMP & MOTOR SALES 821.00 UNRESTRICTED FUNDS Maintenance And Repairs9418 10/28/2009 Tri-Green 1,139.55 UNRESTRICTED FUNDS Maintenance And Repairs9421 10/28/2009 VAISALA, INC. 1,970.00 RESTRICTED FUNDS Capital Expenditures9432 10/28/2009 Wilson'S Office Supply Co 119.94 RESTRICTED FUNDS Supplies9433 10/28/2009 WOLFE CAMERA 99.98 RESTRICTED FUNDS Computer Support9433 10/28/2009 WOLFE CAMERA 91.32 RESTRICTED FUNDS Supplies9434 10/28/2009 Xante 308.32 UNRESTRICTED FUNDS Supplies9435 10/28/2009 XEROX DIRECT 972.75 UNRESTRICTED FUNDS Supplies9436 10/28/2009 HANDS ON GREATER HUNTSVILLE 10,000.00 RESTRICTED FUNDS Contractual Services9437 10/28/2009 Kevin Rolle 453.86 UNRESTRICTED FUNDS Travel9438 10/28/2009 Odysseus Lanier 1,611.69 UNRESTRICTED FUNDS Travel9439 10/28/2009 Regions Bank 165,945.00 RESTRICTED FUNDS Printing

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY9440 10/28/2009 Regions Bank 36,376.50 RESTRICTED FUNDS Printing9441 10/28/2009 Sheraton Birmingham 12,946.77 UNRESTRICTED FUNDS Travel9442 10/28/2009 Velma Tribue 710.23 UNRESTRICTED FUNDS Travel9445 10/28/2009 Cargill, Eveythe 384.26 RESTRICTED FUNDS Travel9449 10/28/2009 EMBASSY SUITES HOTEL 5,151.10 UNRESTRICTED FUNDS Travel9451 10/28/2009 FRANK DAVIES 3,750.00 UNRESTRICTED FUNDS Travel9456 10/28/2009 Hundley Batts& Associates In 115.00 UNRESTRICTED FUNDS Other Institutional Expenses9466 10/28/2009 Spor, Mary W. 9,000.00 RESTRICTED FUNDS Capital Expenditures9468 10/28/2009 STOKES, SHEREITTE 3,119.00 RESTRICTED FUNDS Contractual Services9470 10/28/2009 Woolridge, Aisha 1,760.00 RESTRICTED FUNDS Contractual Services9471 10/29/2009 1ST PLACE TEAM SALES INC. / 583.85 UNRESTRICTED FUNDS Capital Expenditures9472 10/29/2009 AAF 2,163.47 UNRESTRICTED FUNDS Maintenance And Repairs9473 10/29/2009 ADVANCED AUDIO & VIDEO 1,460.00 UNRESTRICTED FUNDS Contractual Services9474 10/29/2009 ALFA AESAR 625.17 RESTRICTED FUNDS Supplies9475 10/29/2009 AMERICAN ASSOCIATION OF PHYS 814.00 RESTRICTED FUNDS Supplies9476 10/29/2009 ANDRE PAYNE 425.00 RESTRICTED FUNDS Other Institutional Expenses9477 10/29/2009 Aramark Services 696.20 UNRESTRICTED FUNDS Other Institutional Expenses9478 10/29/2009 C T Garvin Feed And Seed 1,485.00 UNRESTRICTED FUNDS Supplies9479 10/29/2009 Early, Mary A. 18.50 UNRESTRICTED FUNDS Supplies9480 10/29/2009 Gebremedhin, Maheteme T. 895.00 RESTRICTED FUNDS Travel9481 10/29/2009 Han, Hwan H. 685.00 RESTRICTED FUNDS Travel9482 10/29/2009 HOLLOWAY, RODERICK 225.00 UNRESTRICTED FUNDS Athletic Expenses9483 10/29/2009 HOUSTON COUNTY EXTENSION OFF 50.83 RESTRICTED FUNDS Supplies9484 10/29/2009 Li, Sha 2,883.26 RESTRICTED FUNDS Travel9485 10/29/2009 Porter, Charlie F. 36.46 UNRESTRICTED FUNDS Supplies9486 10/29/2009 SHAVERS, DONALD 9,167.66 UNRESTRICTED FUNDS Contractual Services9487 10/29/2009 Athens Paper 406.80 RESTRICTED FUNDS Supplies9488 10/29/2009 COLE-PARMER 1,703.35 RESTRICTED FUNDS Capital Expenditures9489 10/29/2009 Crenshaw, Kevin 5,000.00 UNRESTRICTED FUNDS Contractual Services

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY9490 10/29/2009 CTC of Huntsville dba AMICS, 6,900.00 UNRESTRICTED FUNDS Workshops And Conferences9491 10/29/2009 ELEMENTAR AMERICAS, INC. 1,013.08 RESTRICTED FUNDS Supplies9492 10/29/2009 HICKS AUTO ELECTRIC 179.00 RESTRICTED FUNDS Maintenance And Repairs9493 10/29/2009 IBUKUN KUSIMO 440.00 UNRESTRICTED FUNDS Communication9494 10/29/2009 Lippincott Williams & Wilkin 610.00 RESTRICTED FUNDS Printing9495 10/29/2009 MIKE & CARLTON'S PHOTOGRAPHY 1,600.00 UNRESTRICTED FUNDS Contractual Services9496 10/29/2009 MOORE MEDICAL SUPPLY 1,023.45 RESTRICTED FUNDS Other Institutional Expenses9497 10/29/2009 National Council for Science 2,500.00 UNRESTRICTED FUNDS Membership Subscriptions9498 10/29/2009 Spor, Mary W. 2,548.58 RESTRICTED FUNDS Travel9499 11/03/2009 A-1 SANITATION 1,125.00 UNRESTRICTED FUNDS Other Institutional Expenses9500 11/03/2009 AARON KUNTZ 165.00 RESTRICTED FUNDS Other Institutional Expenses9501 11/03/2009 Affordable Janitorial Supply 837.50 UNRESTRICTED FUNDS Supplies9502 11/03/2009 Alabama A&M University Commu 368.73 RESTRICTED FUNDS Communication9503 11/03/2009 Alabama Cooperative Ext Sys 3,358.77 UNRESTRICTED FUNDS Travel9504 11/03/2009 Allied Waste 4,398.33 UNRESTRICTED FUNDS Contractual Services9505 11/03/2009 AMERICAN TYPE CULTURE COLLEC 876.30 UNRESTRICTED FUNDS Supplies9506 11/03/2009 ANDREW HUGINE 3,000.00 UNRESTRICTED FUNDS Salaries & Wages9507 11/03/2009 ANDREW HUGINE 800.00 UNRESTRICTED FUNDS Salaries & Wages9508 11/03/2009 ANN DONNELLY 933.74 RESTRICTED FUNDS Other Institutional Expenses9509 11/03/2009 ANN DONNELLY 1,400.00 RESTRICTED FUNDS Other Institutional Expenses9510 11/03/2009 ANTHONY JONES 2,000.00 UNRESTRICTED FUNDS Travel9511 11/03/2009 Aramark Uniforms Aratex 666.94 UNRESTRICTED FUNDS Rental And Leases9512 11/03/2009 ASSOCIATION OF PUBLIC & LAND 2,154.90 UNRESTRICTED FUNDS Other Institutional Expenses9513 11/03/2009 AUBURN SOIL TESTING LAB 308.00 UNRESTRICTED FUNDS Contractual Services9514 11/03/2009 AUTAUGA COUNTY EXTENSION OFF 81.17 RESTRICTED FUNDS Supplies9514 11/03/2009 AUTAUGA COUNTY EXTENSION OFF 79.52 RESTRICTED FUNDS Supplies9515 11/03/2009 Brooks, Pamela H. 511.20 UNRESTRICTED FUNDS Travel9516 11/03/2009 Bulldog Transit System 150.00 UNRESTRICTED FUNDS Travel9517 11/03/2009 C.C. Dickson 182.37 UNRESTRICTED FUNDS Maintenance And Repairs

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY9518 11/03/2009 CALHOUN COUNTY EXTENSION OFF 35.96 RESTRICTED FUNDS Supplies9519 11/03/2009 CAPITOL CONSULTING GROUP, LL 1,550.00 RESTRICTED FUNDS Supplies9520 11/03/2009 CAYMAN CHEMICAL COMPANY 2,050.00 UNRESTRICTED FUNDS Supplies9521 11/03/2009 CHRIS LAWSON 185.25 RESTRICTED FUNDS Travel9522 11/03/2009 CHRIS LAWSON 75.33 RESTRICTED FUNDS Travel9523 11/03/2009 Continental Research 1,155.00 UNRESTRICTED FUNDS Maintenance And Repairs9524 11/03/2009 Cook Travel Agency 939.80 RESTRICTED FUNDS Travel9525 11/03/2009 CORNELIUS PILLEN 485.55 RESTRICTED FUNDS Other Institutional Expenses9526 11/03/2009 COURTNEY ANDREWS 1,850.00 UNRESTRICTED FUNDS Travel9527 11/03/2009 COURTNEY KENDRICK 5,000.00 RESTRICTED FUNDS Awards/Stipends9528 11/03/2009 DEIDRA WILLIS-GOPHER 242.90 RESTRICTED FUNDS Travel9529 11/03/2009 Fedex 29.61 UNRESTRICTED FUNDS Communication9530 11/03/2009 FEDEX EXPRESS 269.60 UNRESTRICTED FUNDS Communication9531 11/03/2009 FRANKY SMITH 600.00 UNRESTRICTED FUNDS Travel9532 11/03/2009 French, Jennifer 4,800.00 RESTRICTED FUNDS Contractual Services9533 11/03/2009 HEMSI 4,427.50 UNRESTRICTED FUNDS Contractual Services9534 11/03/2009 Hewlett-Packard 5,838.00 RESTRICTED FUNDS Capital Expenditures9534 11/03/2009 Hewlett-Packard 467.24 RESTRICTED FUNDS Supplies9536 11/03/2009 Huntsville Utilities 334,371.81 UNRESTRICTED FUNDS Utilities9537 11/03/2009 JICA INCORPORATED 11,653.00 RESTRICTED FUNDS Maintenance And Repairs9538 11/03/2009 JIM GLEASON 179.30 RESTRICTED FUNDS Other Institutional Expenses9539 11/03/2009 JUAN ALEXANDER 122.57 UNRESTRICTED FUNDS Travel9540 11/03/2009 KAREN BOYKIN 180.00 RESTRICTED FUNDS Other Institutional Expenses9541 11/03/2009 KAREN BOYKIN 1,743.52 RESTRICTED FUNDS Other Institutional Expenses9542 11/03/2009 Kelly, Betty L. 69.07 UNRESTRICTED FUNDS Capital Expenditures9543 11/03/2009 MANAGEMENT CONCEPTS, INC. 6,350.00 RESTRICTED FUNDS Supplies9544 11/03/2009 Mentreddy, Srinivasa R. 1,487.07 RESTRICTED FUNDS Travel9545 11/03/2009 MICHELLE HARRIS 5,000.00 RESTRICTED FUNDS Awards/Stipends9546 11/03/2009 NES Rental 6,030.00 UNRESTRICTED FUNDS Rental And Leases

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY9547 11/03/2009 NORTH CAROLINA ST. UNIV. FOO 5,500.00 RESTRICTED FUNDS Workshops And Conferences9548 11/03/2009 OFF THE WALL 1,093.28 UNRESTRICTED FUNDS Other Institutional Expenses9549 11/03/2009 ORENTHAL LEWIS 328.75 UNRESTRICTED FUNDS Travel9550 11/03/2009 Osha Security Inc 3,592.50 UNRESTRICTED FUNDS Contractual Services9551 11/03/2009 REGINA HOLLIS 5,000.00 RESTRICTED FUNDS Awards/Stipends9552 11/03/2009 Regions Bank 3,600.00 RESTRICTED FUNDS Contractual Services9553 11/03/2009 SOUTHERN MICROSCOPE SALES & 70.00 UNRESTRICTED FUNDS Supplies9554 11/04/2009 BREON WILLIAMS 1,000.00 RESTRICTED FUNDS Awards/Stipends9555 11/04/2009 DELORES PARKER 1,000.00 RESTRICTED FUNDS Awards/Stipends9556 11/04/2009 Hughes, Labrenderca D. 22.77 UNRESTRICTED FUNDS Communication9557 11/04/2009 Johnson, Cheryl K. 32.00 UNRESTRICTED FUNDS Communication9558 11/04/2009 JUAN ALEXANDER 815.03 UNRESTRICTED FUNDS Travel9559 11/04/2009 King, Shirley T. 314.20 RESTRICTED FUNDS Travel9560 11/04/2009 LACRETIA CONAWAY 1,000.00 RESTRICTED FUNDS Awards/Stipends9561 11/04/2009 Normal Hills Student Apts 828,027.00 UNRESTRICTED FUNDS Due to Normal Hills9562 11/04/2009 S&J 640.00 RESTRICTED FUNDS Printing9563 11/04/2009 SCHERAGO INTERNATIONAL 550.00 RESTRICTED FUNDS Travel9564 11/04/2009 TAMARA EDWARDS 1,000.00 RESTRICTED FUNDS Awards/Stipends9565 11/04/2009 Techni Core 1,286.40 UNRESTRICTED FUNDS Contractual Services9566 11/04/2009 ABF FREIGHT SYSTEM INC 133.67 UNRESTRICTED FUNDS Capital Expenditures9567 11/04/2009 Allied Waste 1,492.10 RESTRICTED FUNDS Contractual Services9568 11/04/2009 American Agronomy Society 430.00 RESTRICTED FUNDS Travel9569 11/04/2009 ASSOCIATION OF PUBLIC & LAND 1,200.00 UNRESTRICTED FUNDS Travel9570 11/04/2009 CARY WATKINS 137.00 UNRESTRICTED FUNDS Travel9571 11/04/2009 Clontech Laboratories, Inc 525.00 RESTRICTED FUNDS Supplies9572 11/04/2009 CORICKNEY BARNES 600.00 UNRESTRICTED FUNDS Travel9573 11/04/2009 CORICKNEY BARNES 570.80 UNRESTRICTED FUNDS Travel9574 11/04/2009 HALL & COMPANY 625.00 RESTRICTED FUNDS Contractual Services9575 11/04/2009 JENNIFER MAHONE 450.70 UNRESTRICTED FUNDS Travel

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY9576 11/04/2009 JUAN ALEXANDER 505.97 UNRESTRICTED FUNDS Travel9577 11/04/2009 RICHLAND GOLF CENTER, LLC 700.00 UNRESTRICTED FUNDS Membership Subscriptions9578 11/04/2009 Salah Yousif 600.00 UNRESTRICTED FUNDS Travel9579 11/04/2009 Sexton Welding Supply 51.00 RESTRICTED FUNDS Rental And Leases9580 11/04/2009 SHERATON HOUSTON BROOKHOLLOW 8,118.10 UNRESTRICTED FUNDS Travel9581 11/04/2009 Starnes Atchison Llp 16,716.65 UNRESTRICTED FUNDS Contractual Services9582 11/04/2009 ValleyPlanet 343.14 RESTRICTED FUNDS Advertising9589 11/05/2009 AMERICAN SOLUTIONS FOR BUSIN 1,026.60 UNRESTRICTED FUNDS Supplies9637 11/05/2009 HOLIDAY INN DOWNTOWN 100.68 UNRESTRICTED FUNDS Travel9681 11/05/2009 Otis Elevator Co 22,456.64 UNRESTRICTED FUNDS Contractual Services9695 11/05/2009 Regions Bank 160,016.00 RESTRICTED FUNDS Printing9704 11/05/2009 State of Alabama Surplus Pro 6,800.00 UNRESTRICTED FUNDS Capital Expenditures9726 11/05/2009 Xerox Supply Center 2,313.00 RESTRICTED FUNDS Supplies9727 11/05/2009 EMBASSY SUITES HOTEL 814.74 RESTRICTED FUNDS Other Institutional Expenses9728 11/05/2009 Graytronix Systems Corp 882.50 RESTRICTED FUNDS Contractual Services9729 11/05/2009 Hannah-Willis, Carmencita 14,822.00 RESTRICTED FUNDS Contractual Services9730 11/05/2009 Residence Inn Columbia 493.95 UNRESTRICTED FUNDS Travel9731 11/06/2009 ANTHONY JONES 1,036.87 UNRESTRICTED FUNDS Travel9732 11/06/2009 ANUP SHARMA 222.00 RESTRICTED FUNDS Travel9734 11/06/2009 Comcast Cable 15,292.81 UNRESTRICTED FUNDS Contractual Services9735 11/06/2009 EMBASSY SUITES HOTEL 879.54 UNRESTRICTED FUNDS Travel9736 11/06/2009 FAUSH, JR., ERSKINE R. 500.00 UNRESTRICTED FUNDS Other Institutional Expenses9737 11/06/2009 HBCU-COLLEGE FAIR OF NEW JER 695.00 UNRESTRICTED FUNDS Travel9738 11/06/2009 Hilton Garden Inn Edison/Rar 910.80 UNRESTRICTED FUNDS Travel9739 11/06/2009 JOSH OLIVER 2,500.00 UNRESTRICTED FUNDS Capital Expenditures9740 11/06/2009 Kelly, Betty L. 363.00 UNRESTRICTED FUNDS Travel9743 11/06/2009 North Carolina State Univers 5,500.00 RESTRICTED FUNDS Membership Subscriptions9745 11/06/2009 Saintjones, Jerome 173.15 UNRESTRICTED FUNDS Supplies9746 11/06/2009 Sanderson, Yvonne R. 2,400.00 RESTRICTED FUNDS Contractual Services

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY9747 11/06/2009 SHIRLEY JONES 812.24 UNRESTRICTED FUNDS Travel9749 11/06/2009 UNIVERSITY OF MISSOURI 420.00 RESTRICTED FUNDS Travel9750 11/06/2009 WESTERN KENTUCKY UNIVERSITY 225.00 UNRESTRICTED FUNDS Travel9752 11/06/2009 Hobby Lobby 266.58 UNRESTRICTED FUNDS Other Institutional Expenses9753 11/06/2009 Postmaster 56.00 UNRESTRICTED FUNDS Communication9754 11/09/2009 A-Metro 505.00 RESTRICTED FUNDS Maintenance And Repairs9755 11/09/2009 Abd-Rahim, Gamal M. 221.41 RESTRICTED FUNDS Maintenance And Repairs9756 11/09/2009 ADVENTURE BUS COMPANY 3,524.57 UNRESTRICTED FUNDS Rental And Leases9757 11/09/2009 AMERICAN SOLUTIONS FOR BUSIN 1,581.14 UNRESTRICTED FUNDS Supplies9759 11/09/2009 Campbell, Phyllis S. 19.99 RESTRICTED FUNDS Supplies9760 11/09/2009 Cheeseboro, Dr. Mary E. 3,315.50 RESTRICTED FUNDS Contractual Services9761 11/09/2009 Cook Travel Agency 472.20 UNRESTRICTED FUNDS Travel9762 11/09/2009 FEDEX EXPRESS 73.15 UNRESTRICTED FUNDS Communication9763 11/09/2009 Ghale, Gokul 74.73 RESTRICTED FUNDS Supplies9764 11/09/2009 HARRIS, ROBERT 185.00 UNRESTRICTED FUNDS Athletic Expenses9765 11/09/2009 Herring, Joshua L. 205.00 RESTRICTED FUNDS Membership Subscriptions9766 11/09/2009 Jones, Jeanette 1,200.00 RESTRICTED FUNDS Supplies9767 11/09/2009 Naka, Kozma 656.40 RESTRICTED FUNDS Advertising9768 11/09/2009 STREETER, PATRICK C. 150.00 UNRESTRICTED FUNDS Athletic Expenses9769 11/09/2009 Verghese, Martha 80.00 UNRESTRICTED FUNDS Other Institutional Expenses9770 11/10/2009 ADEC (AMERICAN DISTANCE EDUC 5,264.84 RESTRICTED FUNDS Contractual Services9771 11/10/2009 Alabama Restaurant Cleaners, 1,800.00 UNRESTRICTED FUNDS Contractual Services9772 11/10/2009 American Overhead Door 2,848.00 UNRESTRICTED FUNDS Maintenance And Repairs9773 11/10/2009 ANGEL DUNLAP 39.00 UNRESTRICTED FUNDS Travel9774 11/10/2009 ANTHONY MOORE 1,500.00 RESTRICTED FUNDS Awards/Stipends9775 11/10/2009 ANTWAN CLEMONS 490.00 UNRESTRICTED FUNDS Athletic Expenses9776 11/10/2009 Association of Research Dire 18,433.00 UNRESTRICTED FUNDS Membership Subscriptions9777 11/10/2009 BARRINGTOM DAMES 420.00 UNRESTRICTED FUNDS Athletic Expenses9778 11/10/2009 Baymont Inn & Suites 803.04 UNRESTRICTED FUNDS Travel

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY9779 11/10/2009 CDW-G Inc. 804.20 RESTRICTED FUNDS Supplies9780 11/10/2009 Cook Travel Agency 880.80 RESTRICTED FUNDS Travel9781 11/10/2009 Cushenberry, Felicia L. 700.00 UNRESTRICTED FUNDS Athletic Expenses9782 11/10/2009 Cyrus, Sophia A. 2,500.00 RESTRICTED FUNDS Contractual Services9783 11/10/2009 DANIELLE PERKINS 385.00 UNRESTRICTED FUNDS Athletic Expenses9784 11/10/2009 DEJUAN JAMES 490.00 UNRESTRICTED FUNDS Athletic Expenses9785 11/10/2009 DENNIS TAYLOR 490.00 UNRESTRICTED FUNDS Athletic Expenses9786 11/10/2009 DURANTE MURPHY 490.00 UNRESTRICTED FUNDS Athletic Expenses9787 11/10/2009 Educational Lyrics LLC 998.14 RESTRICTED FUNDS Other Institutional Expenses9788 11/10/2009 EMBASSY SUITES HOTEL 1,527.53 UNRESTRICTED FUNDS Travel9789 11/10/2009 Fedex 50.70 UNRESTRICTED FUNDS Communication9790 11/10/2009 FRANKY SMITH 759.42 UNRESTRICTED FUNDS Supplies9791 11/10/2009 Gel Enterprizes 80.00 UNRESTRICTED FUNDS Other Institutional Expenses9792 11/10/2009 Gempler's 147.20 RESTRICTED FUNDS Supplies9793 11/10/2009 GREENHAW, KAREN 150.00 UNRESTRICTED FUNDS Other Institutional Expenses9794 11/10/2009 H G PEAKE CO. 685.50 UNRESTRICTED FUNDS Capital Expenditures9795 11/10/2009 INVITROGEN CORP. 6,960.00 RESTRICTED FUNDS Capital Expenditures9796 11/10/2009 J&M CYLINDER GASES 426.00 RESTRICTED FUNDS Supplies9797 11/10/2009 JAMESON INN NORTH 1,538.21 UNRESTRICTED FUNDS Travel9798 11/10/2009 K-Mart #4312 442.48 RESTRICTED FUNDS Contractual Services9799 11/10/2009 Kaplan Early Learning Compan 76.99 UNRESTRICTED FUNDS Supplies9800 11/10/2009 Kelly, Betty L. 137.27 UNRESTRICTED FUNDS Supplies9801 11/10/2009 Kesslers Team Sports 3,211.52 UNRESTRICTED FUNDS Capital Expenditures9802 11/10/2009 Kirnes, Dianne F. 2,333.50 UNRESTRICTED FUNDS Contractual Services9803 11/10/2009 KREANA PYE 385.00 UNRESTRICTED FUNDS Athletic Expenses9804 11/10/2009 KRUEGER INTERNATIONAL (KI) 672.00 RESTRICTED FUNDS Capital Expenditures9805 11/10/2009 LA QUINTA INN & SUITES 1,624.70 UNRESTRICTED FUNDS Travel9806 11/10/2009 Mac Papers 490.00 UNRESTRICTED FUNDS Supplies9807 11/10/2009 Martin, Pat 185.00 UNRESTRICTED FUNDS Athletic Expenses

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY9808 11/10/2009 Mediacom Plus 6,880.00 RESTRICTED FUNDS Capital Expenditures9809 11/10/2009 Metro Signs and Graphics 3,676.00 UNRESTRICTED FUNDS Printing9810 11/10/2009 MICROCHEM CORP. 983.75 RESTRICTED FUNDS Supplies9811 11/10/2009 MO BIO Laboratories, Inc 196.55 UNRESTRICTED FUNDS Supplies9812 11/10/2009 MOORE MEDICAL SUPPLY 150.95 RESTRICTED FUNDS Other Institutional Expenses9813 11/10/2009 Mulu-Moore, Fana 726.84 RESTRICTED FUNDS Travel9815 11/10/2009 NEDRA BROWN 3,900.00 UNRESTRICTED FUNDS Travel9816 11/10/2009 NEW MARKET AG. EQUIPMENT 260.00 UNRESTRICTED FUNDS Supplies9817 11/10/2009 Off Campus College Bookstore 2,622.50 RESTRICTED FUNDS Other Institutional Expenses9818 11/10/2009 P C Mall Gov 4,576.18 RESTRICTED FUNDS Capital Expenditures9819 11/10/2009 PASCO SCIENTIFIC 19.00 RESTRICTED FUNDS Computer Support9820 11/10/2009 PCI GEOMATICS CORPORATION 1,440.00 UNRESTRICTED FUNDS Maintenance And Repairs9821 11/10/2009 PICKETT, ROBERT E. 185.00 UNRESTRICTED FUNDS Athletic Expenses9822 11/10/2009 Pierre, Kerry 700.00 UNRESTRICTED FUNDS Athletic Expenses9823 11/10/2009 Postmaster 56.00 UNRESTRICTED FUNDS Communication9824 11/10/2009 QIAGEN, INC. 391.25 RESTRICTED FUNDS Supplies9825 11/10/2009 Science and Engineering Alli 30,000.00 UNRESTRICTED FUNDS Membership Subscriptions9826 11/10/2009 SHUVANNA WATERS 490.00 UNRESTRICTED FUNDS Athletic Expenses9827 11/10/2009 Spirit Coach 14,700.00 UNRESTRICTED FUNDS Rental And Leases9829 11/10/2009 SYLVESTER STEWARD 490.00 UNRESTRICTED FUNDS Athletic Expenses9830 11/10/2009 THE SOUTH CAROLINA STATE MUS 4,000.00 UNRESTRICTED FUNDS Supplies9831 11/10/2009 Tutson Jr., Alfonzo 600.00 UNRESTRICTED FUNDS Athletic Expenses9832 11/10/2009 United Parcel Service 19.15 RESTRICTED FUNDS Communication9833 11/10/2009 Wholesale Trophies 45.44 UNRESTRICTED FUNDS Awards/Stipends9834 11/10/2009 WORK PLACE 2,400.00 UNRESTRICTED FUNDS Contractual Services9835 11/11/2009 Apple Inc. 2,083.90 RESTRICTED FUNDS Capital Expenditures9836 11/11/2009 Aramark Campus Dinning 592.07 UNRESTRICTED FUNDS Other Institutional Expenses9837 11/11/2009 Armstrong Relocation 11,603.32 UNRESTRICTED FUNDS Other Institutional Expenses9838 11/11/2009 Avis Rent A Car 546.66 UNRESTRICTED FUNDS Travel

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY9839 11/11/2009 BECKMAN COULTER 1,425.60 UNRESTRICTED FUNDS Supplies9840 11/11/2009 BECKMAN COULTER GENOMICS 197.10 UNRESTRICTED FUNDS Supplies9841 11/11/2009 DANIELS, VERNON 60.00 UNRESTRICTED FUNDS Athletic Expenses9842 11/11/2009 Elwood Staffing 2,268.80 UNRESTRICTED FUNDS Contractual Services9843 11/11/2009 Gel Enterprizes 152.96 UNRESTRICTED FUNDS Other Institutional Expenses9844 11/11/2009 JOHNSON, LUTHER 60.00 UNRESTRICTED FUNDS Athletic Expenses9845 11/11/2009 JOHNSON, RON 60.00 UNRESTRICTED FUNDS Athletic Expenses9846 11/11/2009 JUAN ALEXANDER 493.84 UNRESTRICTED FUNDS Travel9847 11/11/2009 L. VANN PETTAWAY 1,600.00 UNRESTRICTED FUNDS Travel9848 11/11/2009 NEWKIRK, VANN 273.20 RESTRICTED FUNDS Contractual Services9849 11/11/2009 SALAH YOUSIF 1,340.79 UNRESTRICTED FUNDS Travel9850 11/11/2009 SALAH YOUSIF 249.73 UNRESTRICTED FUNDS Travel9851 11/11/2009 SALAH YOUSIF 1,961.85 UNRESTRICTED FUNDS Travel9852 11/11/2009 SAMMY JACKSON 75.00 UNRESTRICTED FUNDS Rental And Leases9853 11/11/2009 SAMMY JACKSON 90.39 UNRESTRICTED FUNDS Rental And Leases9854 11/11/2009 SAMMY JACKSON 616.86 UNRESTRICTED FUNDS Rental And Leases9855 11/11/2009 WHITESIDE, LARRY 60.00 UNRESTRICTED FUNDS Athletic Expenses9927 11/12/2009 All Phase Electric 1,551.96 UNRESTRICTED FUNDS Capital Expenditures9928 11/12/2009 Allgas Inc 384.18 UNRESTRICTED FUNDS Maintenance And Repairs9929 11/12/2009 Andrew Hugine 91.75 UNRESTRICTED FUNDS Travel9930 11/12/2009 Andrew Hugine 328.22 UNRESTRICTED FUNDS Travel9931 11/12/2009 Andrew Hugine 495.41 UNRESTRICTED FUNDS Travel9932 11/12/2009 Andrew Hugine 515.94 UNRESTRICTED FUNDS Travel9933 11/12/2009 Andrew Hugine 372.00 UNRESTRICTED FUNDS Travel9934 11/12/2009 Barnes Noble Booksellers 600.00 RESTRICTED FUNDS Other Institutional Expenses9935 11/12/2009 Books-A-Million 1,179.29 RESTRICTED FUNDS Other Institutional Expenses9936 11/12/2009 Clark D Fine 5,000.00 UNRESTRICTED FUNDS Contractual Services9937 11/12/2009 Cook Travel Agency 1,312.00 RESTRICTED FUNDS Travel9938 11/12/2009 Elwood Staffing 1,921.39 UNRESTRICTED FUNDS Contractual Services

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY9940 11/12/2009 HIGHER EDUCATION PUBLICATION 71.00 UNRESTRICTED FUNDS Other Institutional Expenses9941 11/12/2009 James Montgomery 190.60 UNRESTRICTED FUNDS Travel9942 11/12/2009 K-Mart #4312 1,000.00 RESTRICTED FUNDS Supplies9943 11/12/2009 Kevin Rolle 117.00 UNRESTRICTED FUNDS Travel9944 11/12/2009 Kevin Rolle 230.30 UNRESTRICTED FUNDS Travel9945 11/12/2009 Kevin Rolle 240.00 UNRESTRICTED FUNDS Travel9946 11/12/2009 Metro Signs and Graphics 1,282.00 RESTRICTED FUNDS Printing9947 11/12/2009 NCAA 1,000.00 RESTRICTED FUNDS Other Institutional Expenses9948 11/12/2009 North Alabama Engraving & St 67.50 UNRESTRICTED FUNDS Other Institutional Expenses9949 11/12/2009 Odysseus Lanier 1,286.35 UNRESTRICTED FUNDS Travel9950 11/12/2009 Osha Security Inc 3,150.00 UNRESTRICTED FUNDS Contractual Services9951 11/12/2009 P E E H I P 106,196.00 UNRESTRICTED FUNDS Fringe Benefits9952 11/12/2009 ROHN PRODUCTS, LLC 15,813.25 UNRESTRICTED FUNDS Contractual Services9953 11/12/2009 Sistani, Nahid A. 2,086.00 RESTRICTED FUNDS Travel9954 11/12/2009 Skillpath Seminars 149.00 UNRESTRICTED FUNDS Travel9955 11/12/2009 U.S. Bank Operations Center 469,606.47 UNRESTRICTED FUNDS Debt Service9956 11/12/2009 Williams, Shaquanta S. 26.00 UNRESTRICTED FUNDS Other Institutional Expenses9957 11/12/2009 Wilson'S Office Supply Co 485.90 RESTRICTED FUNDS Other Institutional Expenses9958 11/12/2009 ASSOCIATION OF PUBLIC & LAND 600.00 RESTRICTED FUNDS Travel9959 11/13/2009 A-Metro 75.00 UNRESTRICTED FUNDS Maintenance And Repairs9960 11/13/2009 ADRIANE LANGHAM 142.15 RESTRICTED FUNDS Travel9961 11/13/2009 ADRIANE LANGHAM 176.50 RESTRICTED FUNDS Travel9962 11/13/2009 ADRIANE LANGHAM 88.25 RESTRICTED FUNDS Travel9963 11/13/2009 Affordable Sign And Banners 641.00 RESTRICTED FUNDS Printing9964 11/13/2009 ALLSTATE INSURANCE COMPANY 4,739.66 UNRESTRICTED FUNDS Maintenance And Repairs9965 11/13/2009 AMANDA OUTLAW 288.20 UNRESTRICTED FUNDS Travel9966 11/13/2009 ANDERIA TRUELOVE 90.20 RESTRICTED FUNDS Travel9967 11/13/2009 ANDERIA TRUELOVE 71.50 RESTRICTED FUNDS Travel9968 11/13/2009 Aramark Services 12,386.43 RESTRICTED FUNDS Contractual Services

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY9969 11/13/2009 Banerjee, Swagata 1,698.73 RESTRICTED FUNDS Travel9970 11/13/2009 BERNADINE RANSON 665.00 RESTRICTED FUNDS Travel9971 11/13/2009 BERNICE WILSON 442.80 RESTRICTED FUNDS Travel9972 11/13/2009 BERNICE WILSON 152.05 RESTRICTED FUNDS Travel9973 11/13/2009 BLACK CAT SEALING & STRIPING 600.00 UNRESTRICTED FUNDS Maintenance And Repairs9974 11/13/2009 Blair And Son Locksmith Serv 44.20 UNRESTRICTED FUNDS Maintenance And Repairs9975 11/13/2009 Branch, Jr., Glen 750.00 UNRESTRICTED FUNDS Athletic Expenses9976 11/13/2009 CARMEN MARTINEZ 163.30 UNRESTRICTED FUNDS Travel9977 11/13/2009 CAROLYN REEDUS 988.23 UNRESTRICTED FUNDS Travel9978 11/13/2009 CATHERINE RODENHAUSER 54.45 RESTRICTED FUNDS Travel9979 11/13/2009 CATHERINE RODENHAUSER 284.20 RESTRICTED FUNDS Travel9980 11/13/2009 CATHY SABOTA 70.64 UNRESTRICTED FUNDS Travel9981 11/13/2009 CATHY SABOTA 31.80 UNRESTRICTED FUNDS Travel9982 11/13/2009 CELIA FABERY 143.50 RESTRICTED FUNDS Travel9983 11/13/2009 CHERYL STEVENS 225.00 RESTRICTED FUNDS Travel9984 11/13/2009 Claiborne, Keith J. 750.00 UNRESTRICTED FUNDS Athletic Expenses9985 11/13/2009 CYNTHIA WHITAKER 392.15 UNRESTRICTED FUNDS Travel9986 11/13/2009 CYNTHIA WHITAKER 410.70 UNRESTRICTED FUNDS Travel9987 11/13/2009 DANIELLE RUDOLPH 759.60 UNRESTRICTED FUNDS Travel9988 11/13/2009 DARLENE MINNIEFIELD 599.40 RESTRICTED FUNDS Travel9989 11/13/2009 DEBORAH CRAWFORD 599.40 RESTRICTED FUNDS Travel9990 11/13/2009 DEIDRA WILLIS-GOPHER 382.95 RESTRICTED FUNDS Travel9991 11/13/2009 DELLA TAYLOR 167.70 RESTRICTED FUNDS Travel9992 11/13/2009 DETA WRIGHT 194.10 RESTRICTED FUNDS Travel9993 11/13/2009 Dixon, Stanley E. 650.00 UNRESTRICTED FUNDS Athletic Expenses9994 11/13/2009 Downtown Storage 640.00 UNRESTRICTED FUNDS Rental And Leases9995 11/13/2009 EDDIE WHEELER 295.90 UNRESTRICTED FUNDS Travel9996 11/13/2009 EDNA COLEMAN 359.00 RESTRICTED FUNDS Travel9997 11/13/2009 Elwood Staffing 1,375.46 UNRESTRICTED FUNDS Contractual Services

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY9998 11/13/2009 GLORIA MAXIE 480.75 RESTRICTED FUNDS Travel9999 11/13/2009 Gregory Smith 332.49 UNRESTRICTED FUNDS Travel10000 11/13/2009 HOLIDAY INN DOWNTOWN 201.36 UNRESTRICTED FUNDS Travel10001 11/13/2009 J. ELIZABETH PHILLIPS 444.70 UNRESTRICTED FUNDS Travel10002 11/13/2009 J. ELIZABETH PHILLIPS 665.00 UNRESTRICTED FUNDS Travel10003 11/13/2009 JEANETTE DANCY 406.50 RESTRICTED FUNDS Travel10004 11/13/2009 JEANETTE DANCY 101.20 RESTRICTED FUNDS Travel10005 11/13/2009 JEFFREY HEDGEMON 250.00 UNRESTRICTED FUNDS Maintenance And Repairs10006 11/13/2009 JERRY CHENAULT 412.50 UNRESTRICTED FUNDS Travel10007 11/13/2009 JOSINE WALTER 423.00 RESTRICTED FUNDS Travel10008 11/13/2009 KELLY, THOMAS 600.00 UNRESTRICTED FUNDS Contractual Services10009 11/13/2009 KNIGHT, TWAN L. 650.00 UNRESTRICTED FUNDS Athletic Expenses10010 11/13/2009 LAMKIN, WILLIAM T. 750.00 UNRESTRICTED FUNDS Athletic Expenses10011 11/13/2009 LATANGA CHARLEY 225.00 RESTRICTED FUNDS Travel10012 11/13/2009 MARCHALE BURTON 25.85 UNRESTRICTED FUNDS Travel10013 11/13/2009 MARCHALE BURTON 35.75 UNRESTRICTED FUNDS Travel10014 11/13/2009 MARCHALE BURTON 298.50 UNRESTRICTED FUNDS Travel10015 11/13/2009 MARCUS GARNER 760.15 UNRESTRICTED FUNDS Travel10016 11/13/2009 MARY ANDREWS 401.50 UNRESTRICTED FUNDS Travel10017 11/13/2009 METARA AUSTIN 143.00 UNRESTRICTED FUNDS Travel10018 11/13/2009 METARA AUSTIN 498.60 UNRESTRICTED FUNDS Travel10019 11/13/2009 MICHAEL MCINTYRE 356.95 UNRESTRICTED FUNDS Travel10020 11/13/2009 MICHELLE ELSTON 85.80 RESTRICTED FUNDS Travel10021 11/13/2009 MICHELLE ELSTON 298.50 RESTRICTED FUNDS Travel10022 11/13/2009 MOORE, ALVIN 750.00 UNRESTRICTED FUNDS Athletic Expenses10023 11/13/2009 MOORE, JR., KEITH E. 750.00 UNRESTRICTED FUNDS Athletic Expenses10024 11/13/2009 Morris Greenhouse 700.00 UNRESTRICTED FUNDS Supplies10025 11/13/2009 NIKKYA MOORE-COLEMAN 209.25 UNRESTRICTED FUNDS Travel10026 11/13/2009 ORENTHAL LEWIS 773.00 UNRESTRICTED FUNDS Travel

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY10027 11/13/2009 PATRICIA JONES 90.20 UNRESTRICTED FUNDS Travel10028 11/13/2009 PATRICIA JONES 406.50 UNRESTRICTED FUNDS Travel10029 11/13/2009 PATRICIA JONES 276.50 UNRESTRICTED FUNDS Travel10030 11/13/2009 PATRICIA KILLIAN 301.25 UNRESTRICTED FUNDS Travel10031 11/13/2009 Postmaster 56.00 UNRESTRICTED FUNDS Communication10032 11/13/2009 RADISSON SUITES 2,113.56 UNRESTRICTED FUNDS Travel10033 11/13/2009 RENEE HEARD 542.25 UNRESTRICTED FUNDS Travel10034 11/13/2009 Robert Avery 352.35 UNRESTRICTED FUNDS Travel10035 11/13/2009 ROBERT SPENCER 325.60 UNRESTRICTED FUNDS Travel10036 11/13/2009 ROBERT SPENCER 496.10 UNRESTRICTED FUNDS Travel10037 11/13/2009 RON WILLIAMS 132.00 UNRESTRICTED FUNDS Travel10038 11/13/2009 RON WILLIAMS 132.00 UNRESTRICTED FUNDS Travel10039 11/13/2009 RON WILLIAMS 88.00 UNRESTRICTED FUNDS Travel10040 11/13/2009 RON WILLIAMS 418.50 UNRESTRICTED FUNDS Travel10041 11/13/2009 RON WILLIAMS 275.25 UNRESTRICTED FUNDS Travel10042 11/13/2009 ROOSEMARY SPRAGINS 60.00 RESTRICTED FUNDS Travel10043 11/13/2009 ROOSEVELT ROBINSON 555.50 UNRESTRICTED FUNDS Travel10044 11/13/2009 ROOSEVELT ROBINSON 500.50 UNRESTRICTED FUNDS Travel10045 11/13/2009 SCOREBOARD SALES & SERVICE 520.00 UNRESTRICTED FUNDS Maintenance And Repairs10046 11/13/2009 Selecflex Inc 5,424.30 UNRESTRICTED FUNDS Other Institutional Expenses10047 11/13/2009 SHONNA CARRANZA 260.00 RESTRICTED FUNDS Travel10048 11/13/2009 SYLVIA OAKES 311.30 UNRESTRICTED FUNDS Travel10049 11/13/2009 SYLVIA OAKES 193.60 UNRESTRICTED FUNDS Travel10050 11/13/2009 TOMMIE TEACHER 359.15 UNRESTRICTED FUNDS Travel10051 11/13/2009 TONEY, DENNIS 550.00 UNRESTRICTED FUNDS Capital Expenditures10052 11/13/2009 TYRONE SMITH 283.80 UNRESTRICTED FUNDS Travel10053 11/13/2009 TYRONE SMITH 327.80 UNRESTRICTED FUNDS Travel10054 11/13/2009 TYRONE SMITH 564.00 UNRESTRICTED FUNDS Travel10055 11/13/2009 W E U P Radio 1,500.00 UNRESTRICTED FUNDS Advertising

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY10056 11/13/2009 WALTER RODGERS 290.95 UNRESTRICTED FUNDS Travel10057 11/13/2009 WALTER RODGERS 344.30 UNRESTRICTED FUNDS Travel10058 11/13/2009 Event Group 21,532.75 UNRESTRICTED FUNDS Contractual Services10059 11/17/2009 A T And T 330.28 RESTRICTED FUNDS Communication10060 11/17/2009 A T And T Long Distance 46.32 RESTRICTED FUNDS Communication10061 11/17/2009 A-1 MINI STORAGE 720.00 RESTRICTED FUNDS Rental And Leases10062 11/17/2009 Abd-Rahim, Gamal M. 25.00 RESTRICTED FUNDS Printing10063 11/17/2009 ADAMS TELEPHONE SERVICES 1,230.00 RESTRICTED FUNDS Communication10064 11/17/2009 ALABAMA 4-H CENTER 200.00 RESTRICTED FUNDS Workshops And Conferences10065 11/17/2009 ALABAMA LAUNCHPAD 10,000.00 UNRESTRICTED FUNDS Membership Subscriptions10066 11/17/2009 ALEXXIS KING 30.00 RESTRICTED FUNDS Awards/Stipends10067 11/17/2009 ALICIA CLARK-MAYES 20.00 RESTRICTED FUNDS Awards/Stipends10068 11/17/2009 All Phase Electric 1,528.00 UNRESTRICTED FUNDS Maintenance And Repairs10069 11/17/2009 Allsteel 27,001.92 RESTRICTED FUNDS Capital Expenditures10070 11/17/2009 AMY WINEBARGER 1,957.89 RESTRICTED FUNDS Travel10071 11/17/2009 ANDREA DEJESUS 40.00 RESTRICTED FUNDS Awards/Stipends10072 11/17/2009 ANGEL DUNLAP 225.00 UNRESTRICTED FUNDS Travel10073 11/17/2009 ANNIE WELLS 2,101.28 UNRESTRICTED FUNDS Travel10074 11/17/2009 ANTHONY JONES 440.95 UNRESTRICTED FUNDS Travel10075 11/17/2009 ANTONIO TERRY 20.00 RESTRICTED FUNDS Awards/Stipends10076 11/17/2009 ANWARUL HAQUE 154.00 RESTRICTED FUNDS Other Institutional Expenses10077 11/17/2009 ANWARUL HAQUE 1,221.94 RESTRICTED FUNDS Other Institutional Expenses10078 11/17/2009 ASIA JEFFERSON 60.00 RESTRICTED FUNDS Awards/Stipends10079 11/17/2009 Bailey, Mark 750.00 UNRESTRICTED FUNDS Athletic Expenses10080 11/17/2009 BARBARA CADY 65.00 UNRESTRICTED FUNDS Communication10081 11/17/2009 BARBARA CADY 479.90 UNRESTRICTED FUNDS Supplies10082 11/17/2009 BARBARA CADY 141.95 UNRESTRICTED FUNDS Supplies10083 11/17/2009 BERNEY, INC. 949.67 RESTRICTED FUNDS Maintenance And Repairs10084 11/17/2009 Bhattacharjee, Sudip 799.74 UNRESTRICTED FUNDS Travel

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY10085 11/17/2009 Bishnoi, Udai R. 427.75 RESTRICTED FUNDS Travel10086 11/17/2009 Blanch, Evelyn D. 1,167.68 RESTRICTED FUNDS Travel10087 11/17/2009 BOB PETTY 134.24 RESTRICTED FUNDS Travel10088 11/17/2009 BRIANA WASHINGTON 60.00 RESTRICTED FUNDS Awards/Stipends10089 11/17/2009 BRIANNA MADISON 20.00 RESTRICTED FUNDS Awards/Stipends10090 11/17/2009 BRITTANY TIMMONS 70.00 RESTRICTED FUNDS Awards/Stipends10091 11/17/2009 BRITTNEY JORDAN 60.00 RESTRICTED FUNDS Awards/Stipends10092 11/17/2009 BURTON, STEPHEN D. 108.35 RESTRICTED FUNDS Travel10093 11/17/2009 Camelot Charters and Tours 2,015.00 UNRESTRICTED FUNDS Rental And Leases10094 11/17/2009 Carter, Jr., James H. 650.00 UNRESTRICTED FUNDS Athletic Expenses10095 11/17/2009 Cebert, Ernst 520.29 RESTRICTED FUNDS Travel10096 11/17/2009 CHELSEA LOVELADY 50.00 RESTRICTED FUNDS Awards/Stipends10097 11/17/2009 CHRISTOPHER GORDON 50.00 RESTRICTED FUNDS Awards/Stipends10098 11/17/2009 CHRISTOPHER STEWART 60.00 RESTRICTED FUNDS Awards/Stipends10099 11/17/2009 CHUNG-THUY PHAM 40.00 RESTRICTED FUNDS Awards/Stipends10100 11/17/2009 Citicapital Sm 58,397.73 UNRESTRICTED FUNDS Debt Service10101 11/17/2009 CNA SURETY 115.00 UNRESTRICTED FUNDS Other Institutional Expenses10102 11/17/2009 COLLIER TRANSPORT, INC. 2,885.00 RESTRICTED FUNDS Computer Support10103 11/17/2009 Color Express 11,225.00 UNRESTRICTED FUNDS Printing10104 11/17/2009 COLUMBIA HIGH SCHOOL 71.87 RESTRICTED FUNDS Awards/Stipends10105 11/17/2009 COMCAST SPOTLIGHT 591.00 RESTRICTED FUNDS Advertising10106 11/17/2009 Cook Travel Agency 179.71 RESTRICTED FUNDS Travel10107 11/17/2009 Cooper, Harold 750.00 UNRESTRICTED FUNDS Athletic Expenses10108 11/17/2009 COUNTY PEST CONTROL ATTN: JO 44.00 RESTRICTED FUNDS Maintenance And Repairs10109 11/17/2009 Cycle Nation of Huntsville 962.22 RESTRICTED FUNDS Maintenance And Repairs10110 11/17/2009 DALISA KENDRICKS 70.00 RESTRICTED FUNDS Awards/Stipends10111 11/17/2009 DEAIRA RICHARDSON 45.00 RESTRICTED FUNDS Awards/Stipends10112 11/17/2009 DECATUR-MORGAN COUNTY CHAMBE 50.00 RESTRICTED FUNDS Travel10113 11/17/2009 DELICIA RIDGEWAY 20.00 RESTRICTED FUNDS Awards/Stipends

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY10114 11/17/2009 DELVAN KELLY 50.00 RESTRICTED FUNDS Awards/Stipends10115 11/17/2009 DEMARCUS TIMMONS 30.00 RESTRICTED FUNDS Awards/Stipends10116 11/17/2009 DEQUASIA TIMMONS 60.00 RESTRICTED FUNDS Awards/Stipends10117 11/17/2009 DOCUMENT DESTRUCTION SERVICE 45.00 RESTRICTED FUNDS Maintenance And Repairs10118 11/17/2009 DOLLAR, KEITH L. 650.00 UNRESTRICTED FUNDS Athletic Expenses10119 11/17/2009 DOROTHY RICHEY 110.59 RESTRICTED FUNDS Travel10120 11/17/2009 DP ASSOCIATES, INC. 9,951.26 RESTRICTED FUNDS Rental And Leases10121 11/17/2009 DRG CONSULTING 37,403.65 RESTRICTED FUNDS Contractual Services10122 11/17/2009 EARNEST DAVIS 20.00 RESTRICTED FUNDS Travel10123 11/17/2009 Eddie R. Kelly 650.00 UNRESTRICTED FUNDS Athletic Expenses10124 11/17/2009 Educational Testing Service 200.00 RESTRICTED FUNDS Computer Support10125 11/17/2009 Enterprise Rental Corporate 415.23 RESTRICTED FUNDS Travel10126 11/17/2009 EVISIONS, INC. 3,000.00 RESTRICTED FUNDS Supplies10127 11/17/2009 EXECUPLEX 1,165.00 UNRESTRICTED FUNDS Rental And Leases10128 11/17/2009 Exxon Mobil Gecc 834.51 UNRESTRICTED FUNDS Maintenance And Repairs10129 11/17/2009 Fedex 81.63 RESTRICTED FUNDS Communication10130 11/17/2009 FEDEX EXPRESS 190.93 UNRESTRICTED FUNDS Communication10131 11/17/2009 FIRST STUDENT, INC. 379.04 UNRESTRICTED FUNDS Maintenance And Repairs10133 11/17/2009 Fisher Scientific 423.49 RESTRICTED FUNDS Supplies10133 11/17/2009 Fisher Scientific 279.46 RESTRICTED FUNDS Supplies10134 11/17/2009 Fisher Scientific 381.21 UNRESTRICTED FUNDS Supplies10135 11/17/2009 Garner, Sheila R. 86.39 UNRESTRICTED FUNDS Supplies10136 11/17/2009 GEORGIO WINTON 60.00 RESTRICTED FUNDS Awards/Stipends10137 11/17/2009 HARRIS, ANNIE R. 595.00 RESTRICTED FUNDS Other Institutional Expenses10138 11/17/2009 HENRY ENTERPRISES 427.50 RESTRICTED FUNDS Computer Support10139 11/17/2009 HUNTSVILLE HIGH SCHOOL 50.00 RESTRICTED FUNDS Awards/Stipends10140 11/17/2009 Huntsville Tractor Equipment 1,486.62 UNRESTRICTED FUNDS Maintenance And Repairs10141 11/17/2009 Hutchison, Jennifer M. 58.35 RESTRICTED FUNDS Supplies10142 11/17/2009 Ikon Financial Services 680.40 RESTRICTED FUNDS Contractual Services

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY10143 11/17/2009 IKON OFFICE SOLUTIONS, INC. 127.29 RESTRICTED FUNDS Maintenance And Repairs10144 11/17/2009 J.O. JOHNSON HIGH SCHOOL 71.87 RESTRICTED FUNDS Awards/Stipends10145 11/17/2009 JACQUELYN JOHNSON 70.00 RESTRICTED FUNDS Awards/Stipends10146 11/17/2009 JACQUIESE YOUNG 40.00 RESTRICTED FUNDS Awards/Stipends10147 11/17/2009 JASMIN TIMMONS 70.00 RESTRICTED FUNDS Awards/Stipends10148 11/17/2009 JEFFERSON COUNTY EXTENSION O 27.53 RESTRICTED FUNDS Supplies10149 11/17/2009 JOCELYN BURNETTE 80.00 RESTRICTED FUNDS Awards/Stipends10150 11/17/2009 JOHNSON, LUTHER 60.00 UNRESTRICTED FUNDS Athletic Expenses10151 11/17/2009 JOHNSON, RON 60.00 UNRESTRICTED FUNDS Athletic Expenses10152 11/17/2009 Jones, Steven D. 60.00 UNRESTRICTED FUNDS Athletic Expenses10153 11/17/2009 JOY MCCAMEY 55.78 RESTRICTED FUNDS Travel10154 11/17/2009 JOY MCCAMEY 180.91 RESTRICTED FUNDS Travel10155 11/17/2009 JUSTIN KENDRICKS 70.00 RESTRICTED FUNDS Awards/Stipends10156 11/17/2009 K-LOG 4,432.53 RESTRICTED FUNDS Capital Expenditures10157 11/17/2009 KASHA TERRY 50.00 RESTRICTED FUNDS Awards/Stipends10158 11/17/2009 KATRISSE MCGEE 80.00 RESTRICTED FUNDS Awards/Stipends10159 11/17/2009 KEITH RICKS 70.00 RESTRICTED FUNDS Awards/Stipends10160 11/17/2009 KELSEY ELECTRIC 193.73 UNRESTRICTED FUNDS Maintenance And Repairs10161 11/17/2009 KENDALL DEJESUS 70.00 RESTRICTED FUNDS Awards/Stipends10162 11/17/2009 KIZZY TIBBS 40.00 RESTRICTED FUNDS Awards/Stipends10163 11/17/2009 Lafleur, Wendolyn C. 58.30 RESTRICTED FUNDS Travel10164 11/17/2009 LAKESHA DYER 20.00 RESTRICTED FUNDS Awards/Stipends10165 11/17/2009 Lockhart, Joyce H. 47.50 UNRESTRICTED FUNDS Supplies10166 11/17/2009 Madison County Commission 2,803.78 UNRESTRICTED FUNDS Maintenance And Repairs10167 11/17/2009 MALCOLM BROOKS 20.00 RESTRICTED FUNDS Awards/Stipends10168 11/17/2009 MARIO HEARD 20.00 RESTRICTED FUNDS Awards/Stipends10170 11/17/2009 MARKEITRA GILLIAM 50.00 RESTRICTED FUNDS Awards/Stipends10171 11/17/2009 MARTIN METHODIST MEN'S BASKE 3,000.00 UNRESTRICTED FUNDS Athletic Expenses10172 11/17/2009 Matthew Bender & Co., Inc. 345.66 RESTRICTED FUNDS Supplies

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY10173 11/17/2009 Metro Signs and Graphics 106.70 UNRESTRICTED FUNDS Printing10174 11/17/2009 MICHAEL DORSEY 50.00 RESTRICTED FUNDS Awards/Stipends10175 11/17/2009 MINTREL STEWART 60.00 RESTRICTED FUNDS Awards/Stipends10176 11/17/2009 MITCHELL, KEVIN EUGUNE 750.00 UNRESTRICTED FUNDS Athletic Expenses10177 11/17/2009 MONIQUE JOHNSON 80.00 RESTRICTED FUNDS Awards/Stipends10178 11/17/2009 MONTGOMERY EXTENSION OFFICE 36.76 RESTRICTED FUNDS Supplies10179 11/17/2009 MYLES DEGRAFFENRIED 70.00 RESTRICTED FUNDS Awards/Stipends10180 11/17/2009 NATIONAL ACADEMIC QUIZ TOURN 279.00 RESTRICTED FUNDS Supplies10181 11/17/2009 NATIONAL DISTRIBUTION SYSTEM 586.47 UNRESTRICTED FUNDS Supplies10182 11/17/2009 Nextel Communications 238.88 RESTRICTED FUNDS Communication10183 11/17/2009 OAKWOOD UNIVERSITY MEN'S BAS 2,500.00 UNRESTRICTED FUNDS Athletic Expenses10184 11/17/2009 Off Campus College Bookstore 2,781.65 RESTRICTED FUNDS Supplies10188 11/17/2009 Office Depot 881.80 UNRESTRICTED FUNDS Capital Expenditures10188 11/17/2009 Office Depot 38.25 UNRESTRICTED FUNDS Supplies10188 11/17/2009 Office Depot 86.74 UNRESTRICTED FUNDS Supplies10189 11/17/2009 Outlaw, Amanda C. 36.46 RESTRICTED FUNDS Other Institutional Expenses10190 11/17/2009 P C Mall Gov 1,380.00 RESTRICTED FUNDS Computer Support10191 11/17/2009 PERSONNEL CONCEPTS 52.70 RESTRICTED FUNDS Supplies10192 11/17/2009 Pitney Bowes 141.17 RESTRICTED FUNDS Communication10193 11/17/2009 Pollution Control Industries 6,950.00 RESTRICTED FUNDS Contractual Services10194 11/17/2009 Prowell, Michael 650.00 UNRESTRICTED FUNDS Athletic Expenses10195 11/17/2009 QUATORIA SUGGS 30.00 RESTRICTED FUNDS Awards/Stipends10196 11/17/2009 RACHEL TONEY 40.00 RESTRICTED FUNDS Awards/Stipends10197 11/17/2009 RAVEN COLLIER 20.00 RESTRICTED FUNDS Awards/Stipends10198 11/17/2009 RAVEN CORPENING 40.00 RESTRICTED FUNDS Awards/Stipends10199 11/17/2009 RAVEN KENNEDY 40.00 RESTRICTED FUNDS Awards/Stipends10200 11/17/2009 Riley Business Products, Inc 105.00 RESTRICTED FUNDS Supplies10201 11/17/2009 Rudolph, Danielle 183.81 RESTRICTED FUNDS Other Institutional Expenses10202 11/17/2009 RUMPH & ASSOCIATES, P.C. 16,666.00 UNRESTRICTED FUNDS Contractual Services

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY10203 11/17/2009 Salah Yousif 255.60 UNRESTRICTED FUNDS Travel10204 11/17/2009 Salah Yousif 217.26 UNRESTRICTED FUNDS Travel10205 11/17/2009 SALAH YOUSIF 162.40 UNRESTRICTED FUNDS Travel10206 11/17/2009 SALAH YOUSIF 106.45 UNRESTRICTED FUNDS Travel10207 11/17/2009 SALAH YOUSIF 252.32 UNRESTRICTED FUNDS Travel10208 11/17/2009 Scantron Corp 625.63 UNRESTRICTED FUNDS Supplies10209 11/17/2009 SCOTTSBORO ELECTRIC POWER BO 222.18 RESTRICTED FUNDS Utilities10210 11/17/2009 SHANITA MCCULLOUGH 70.00 RESTRICTED FUNDS Awards/Stipends10211 11/17/2009 SHANNA WILLIAMS 70.00 RESTRICTED FUNDS Awards/Stipends10212 11/17/2009 SHELIA HELTON 53.85 RESTRICTED FUNDS Travel10213 11/17/2009 SHERRY KING 20.00 RESTRICTED FUNDS Awards/Stipends10214 11/17/2009 SIDNEY CLACK 50.00 RESTRICTED FUNDS Awards/Stipends10215 11/17/2009 Sims, Waylon T. 125.00 UNRESTRICTED FUNDS Refund Fees10216 11/17/2009 Southeastern Bus Machines 2,482.23 RESTRICTED FUNDS Maintenance And Repairs10217 11/17/2009 Spor, Mary W. 1,577.00 RESTRICTED FUNDS Travel10218 11/17/2009 STEWARD, EUGENIA 595.00 RESTRICTED FUNDS Other Institutional Expenses10219 11/17/2009 SUSAN STEWART 157.14 RESTRICTED FUNDS Travel10220 11/17/2009 TACOREY FITCHARD 70.00 RESTRICTED FUNDS Awards/Stipends10221 11/17/2009 THE PIN MAN 375.00 RESTRICTED FUNDS Printing10222 11/17/2009 THERESA MCCANTS 77.60 RESTRICTED FUNDS Travel10223 11/17/2009 TIONDRA CRUTCHER 20.00 RESTRICTED FUNDS Awards/Stipends10224 11/17/2009 TODDRIC JONES 60.00 RESTRICTED FUNDS Awards/Stipends10225 11/17/2009 TRESTON TEAGUE 20.00 RESTRICTED FUNDS Awards/Stipends10226 11/17/2009 TUSCALOOSA EXTENSION OFFICE 77.40 RESTRICTED FUNDS Other Institutional Expenses10227 11/17/2009 TYRESHA PERRY 50.00 RESTRICTED FUNDS Awards/Stipends10228 11/17/2009 UAH - UNIVERSITY HOUSING 900.00 RESTRICTED FUNDS Rental And Leases10229 11/17/2009 URBAN EXTENSION 100.00 RESTRICTED FUNDS Travel10230 11/17/2009 VALERIE SMITH 50.00 RESTRICTED FUNDS Awards/Stipends10231 11/17/2009 VASILY PROKHOROV 478.40 RESTRICTED FUNDS Travel

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY10232 11/17/2009 VICTORIA BELL 70.00 RESTRICTED FUNDS Awards/Stipends10233 11/17/2009 VIRGIL GRISSOM HIGH SCHOOL 64.63 RESTRICTED FUNDS Awards/Stipends10234 11/17/2009 VIRGINIA RIGGS 42.68 RESTRICTED FUNDS Travel10235 11/17/2009 W E U P Radio 250.00 RESTRICTED FUNDS Advertising10236 11/17/2009 WHITESIDE, LARRY 60.00 UNRESTRICTED FUNDS Athletic Expenses10237 11/17/2009 WOODALL, MARVELL 595.00 RESTRICTED FUNDS Other Institutional Expenses10238 11/17/2009 WYNEISHA HARPER 70.00 RESTRICTED FUNDS Awards/Stipends10239 11/17/2009 Altherias Warmley 1,050.00 UNRESTRICTED FUNDS Travel10240 11/17/2009 ANGEL DUNLAP 264.00 UNRESTRICTED FUNDS Travel10243 11/17/2009 TOMMY COLEMAN 4,404.82 UNRESTRICTED FUNDS Travel10244 11/18/2009 Graytronix Systems Corp 22,612.50 UNRESTRICTED FUNDS Contractual Services10370 11/19/2009 ADVENTURE BUS COMPANY 3,939.58 UNRESTRICTED FUNDS Rental And Leases10371 11/19/2009 Aggarwal, Manmohan D. 395.00 RESTRICTED FUNDS Maintenance And Repairs10372 11/19/2009 AKSYS INTERATION 1,166.90 UNRESTRICTED FUNDS Capital Expenditures10373 11/19/2009 ALABAMA 4-H CENTER 7,240.50 RESTRICTED FUNDS Workshops And Conferences10374 11/19/2009 Andrea Cunningham 201.10 UNRESTRICTED FUNDS Travel10375 11/19/2009 Andrew Hugine 120.00 UNRESTRICTED FUNDS Travel10376 11/19/2009 ANGEL DUNLAP 12.96 UNRESTRICTED FUNDS Travel10377 11/19/2009 ANTHONY JONES 272.38 UNRESTRICTED FUNDS Travel10378 11/19/2009 Apple Inc. 3,398.95 UNRESTRICTED FUNDS Capital Expenditures10379 11/19/2009 Aramark Campus Dinning 661.65 RESTRICTED FUNDS Other Institutional Expenses10380 11/19/2009 Aramark Services 300.00 UNRESTRICTED FUNDS Contractual Services10381 11/19/2009 Aramark Uniform Services 313.68 UNRESTRICTED FUNDS Rental And Leases10382 11/19/2009 Aramark Uniforms Aratex 664.89 UNRESTRICTED FUNDS Rental And Leases10383 11/19/2009 ASHA 1,885.00 UNRESTRICTED FUNDS Membership Subscriptions10384 11/19/2009 ASHLEY ROBINSON 271.00 UNRESTRICTED FUNDS Contractual Services10385 11/19/2009 ASSOCIATED CONTRACTORS OF HU 4,400.00 UNRESTRICTED FUNDS Contractual Services10386 11/19/2009 Atlas Biologicals 420.00 RESTRICTED FUNDS Supplies10387 11/19/2009 Avis Rent A Car 443.92 UNRESTRICTED FUNDS Travel

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY10388 11/19/2009 Barco Products 1,612.50 RESTRICTED FUNDS Capital Expenditures10389 11/19/2009 BECKMAN COULTER 294.91 UNRESTRICTED FUNDS Supplies10390 11/19/2009 BETTY HAYES 300.00 UNRESTRICTED FUNDS Travel10391 11/19/2009 Broughton, Brandon 152.50 RESTRICTED FUNDS Travel10392 11/19/2009 BSJ STRATEGIES 7,488.00 UNRESTRICTED FUNDS Contractual Services10393 11/19/2009 Calvert, Danny 125.00 UNRESTRICTED FUNDS Athletic Expenses10394 11/19/2009 CHARLOTTE NIX 435.25 RESTRICTED FUNDS Travel10395 11/19/2009 Chen, Xiongwen 17.63 RESTRICTED FUNDS Travel10396 11/19/2009 City Clerk Treasurer 13.65 UNRESTRICTED FUNDS Sales Tax10397 11/19/2009 Comcast Cable 70.74 RESTRICTED FUNDS Contractual Services10398 11/19/2009 Cook Travel Agency 2,435.30 RESTRICTED FUNDS Travel10399 11/19/2009 Crutcher, Isaiah 135.00 UNRESTRICTED FUNDS Athletic Expenses10400 11/19/2009 Cynthia Lockhart 124.00 UNRESTRICTED FUNDS Travel10401 11/19/2009 Davis, Derrick D. 419.10 RESTRICTED FUNDS Travel10402 11/19/2009 Dell Marketing Lp 179.51 UNRESTRICTED FUNDS Computer Support10403 11/19/2009 EARNEST DAVIS 149.99 RESTRICTED FUNDS Supplies10404 11/19/2009 ERSKINE MCKINNON 1,057.50 UNRESTRICTED FUNDS Travel10405 11/19/2009 Exxon Mobil Gecc 266.21 UNRESTRICTED FUNDS Maintenance And Repairs10407 11/19/2009 Fisher Scientific 745.91 RESTRICTED FUNDS Supplies10408 11/19/2009 Fletcher, Thaddeus 135.00 UNRESTRICTED FUNDS Athletic Expenses10409 11/19/2009 Foley & Lardner 678.50 UNRESTRICTED FUNDS Contractual Services10410 11/19/2009 GOLFSTAT, INC. 295.00 UNRESTRICTED FUNDS Capital Expenditures10411 11/19/2009 Ground Water Software 2,720.00 RESTRICTED FUNDS Capital Expenditures10412 11/19/2009 Hardin, Celina 3,265.50 RESTRICTED FUNDS Travel10413 11/19/2009 Hewlett-Packard 750.00 RESTRICTED FUNDS Capital Expenditures10413 11/19/2009 Hewlett-Packard 114.00 UNRESTRICTED FUNDS Capital Expenditures10414 11/19/2009 Hughes, Clifford 130.00 UNRESTRICTED FUNDS Athletic Expenses10415 11/19/2009 IGOR MOSKALEV 4,119.00 RESTRICTED FUNDS Other Institutional Expenses10416 11/19/2009 JAMES STEWART 1,665.08 UNRESTRICTED FUNDS Travel

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY10417 11/19/2009 Jordan, Joe 130.00 UNRESTRICTED FUNDS Athletic Expenses10418 11/19/2009 KEVIN ATKINS 59.49 UNRESTRICTED FUNDS Scholarships10419 11/19/2009 King, Jay 125.00 UNRESTRICTED FUNDS Athletic Expenses10420 11/19/2009 King, Shirley T. 3,265.50 RESTRICTED FUNDS Travel10421 11/19/2009 Lafleur, Wendolyn C. 135.55 RESTRICTED FUNDS Travel10422 11/19/2009 Lumbus, Carl 135.00 UNRESTRICTED FUNDS Athletic Expenses10424 11/19/2009 MARY MORROW 11.25 UNRESTRICTED FUNDS Travel10425 11/19/2009 McCorvey, Joseph F. 400.00 UNRESTRICTED FUNDS Travel10426 11/19/2009 Mediacom Plus 1,865.00 RESTRICTED FUNDS Capital Expenditures10427 11/19/2009 MOBILE COUNTY EXTENSION 92.28 RESTRICTED FUNDS Supplies10428 11/19/2009 Montogmery, Steve 87.50 UNRESTRICTED FUNDS Athletic Expenses10429 11/19/2009 Naka, Kozma 750.00 UNRESTRICTED FUNDS Travel10430 11/19/2009 NES Rental 2,010.00 UNRESTRICTED FUNDS Rental And Leases10431 11/19/2009 Otis Elevator Co 442.50 UNRESTRICTED FUNDS Maintenance And Repairs10432 11/19/2009 Patterson, Clinton 1,456.36 RESTRICTED FUNDS Travel10433 11/19/2009 PETT, DAVID D. 2,400.00 UNRESTRICTED FUNDS Contractual Services10434 11/19/2009 Price, Delores A. 195.38 RESTRICTED FUNDS Supplies10435 11/19/2009 R And R Sports Inc 520.00 RESTRICTED FUNDS Supplies10436 11/19/2009 RADISSON SUITES 2,113.56 UNRESTRICTED FUNDS Travel10437 11/19/2009 Ramsey, Robert 62.50 UNRESTRICTED FUNDS Athletic Expenses10438 11/19/2009 Regions Bank 4,992.00 RESTRICTED FUNDS Travel10439 11/19/2009 Shaquanta Williams 90.00 UNRESTRICTED FUNDS Travel10440 11/19/2009 SHIRLEY JONES 11.25 UNRESTRICTED FUNDS Travel10441 11/19/2009 Shuford, Dr. James 1,833.00 UNRESTRICTED FUNDS Contractual Services10442 11/19/2009 SIGNS BY TOMORROW 187.28 RESTRICTED FUNDS Supplies10443 11/19/2009 Spencer Companies 4,964.41 UNRESTRICTED FUNDS Utilities10444 11/19/2009 Spor, Mary W. 3,265.50 RESTRICTED FUNDS Travel10445 11/19/2009 Superior Induction Company 7,300.00 RESTRICTED FUNDS Capital Expenditures10446 11/19/2009 Taylor, Elizabeth 3,265.50 RESTRICTED FUNDS Travel

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY10447 11/19/2009 Terminix 2,970.00 UNRESTRICTED FUNDS Maintenance And Repairs10448 11/19/2009 The CIMA Companies, Inc. 1,232.36 RESTRICTED FUNDS Membership Subscriptions10449 11/19/2009 THE WORKPLACE 2,340.00 UNRESTRICTED FUNDS Rental And Leases10450 11/19/2009 Thrower, Casey 175.00 UNRESTRICTED FUNDS Athletic Expenses10451 11/19/2009 TOMMY COLEMAN 173.20 UNRESTRICTED FUNDS Travel10452 11/19/2009 TOMMY COLEMAN 544.15 UNRESTRICTED FUNDS Travel10453 11/19/2009 TUSCALOOSA EXTENSION OFFICE 7.76 RESTRICTED FUNDS Supplies10454 11/19/2009 U C I Communications 4,973.47 RESTRICTED FUNDS Maintenance And Repairs10456 11/19/2009 Virgina Tech University- Con 410.00 RESTRICTED FUNDS Workshops And Conferences10457 11/19/2009 Walker, Olenia 120.00 UNRESTRICTED FUNDS Athletic Expenses10458 11/19/2009 Watson, Justin A. 75.00 UNRESTRICTED FUNDS Athletic Expenses10459 11/19/2009 Wholesale Trophies 474.20 UNRESTRICTED FUNDS Capital Expenditures10460 11/19/2009 Wright, Jefford S. 162.50 UNRESTRICTED FUNDS Athletic Expenses10461 11/19/2009 ZYMO RESEARCH CORP. 395.04 UNRESTRICTED FUNDS Supplies10462 11/23/2009 A & D Glass Company 173.60 UNRESTRICTED FUNDS Maintenance And Repairs10463 11/23/2009 A T And T 10.83 RESTRICTED FUNDS Communication10464 11/23/2009 A T And T Mobility 40.41 RESTRICTED FUNDS Communication10465 11/23/2009 ABESPA 450.00 UNRESTRICTED FUNDS Membership Subscriptions10467 11/23/2009 ALENE RICHARDS 42.54 UNRESTRICTED FUNDS Communication10473 11/23/2009 ALTHERIAS WARMLEY 125.23 UNRESTRICTED FUNDS Travel10474 11/23/2009 ALTHERIAS WARMLEY 146.86 UNRESTRICTED FUNDS Travel10475 11/23/2009 American Volleyball Coaches 680.00 UNRESTRICTED FUNDS Membership Subscriptions10476 11/23/2009 AMIRA STRINGER 280.00 UNRESTRICTED FUNDS Athletic Expenses10478 11/23/2009 ANTHONY JONES 681.71 UNRESTRICTED FUNDS Travel10479 11/23/2009 ANTWAN CLEMONS 210.00 UNRESTRICTED FUNDS Athletic Expenses10480 11/23/2009 Aramark Campus Dinning 732.07 UNRESTRICTED FUNDS Other Institutional Expenses10481 11/23/2009 ASSOCIATED CONTRACTORS OF HU 4,400.00 UNRESTRICTED FUNDS Contractual Services10482 11/23/2009 ASSOCIATION OF PUBLIC & LAND 600.00 UNRESTRICTED FUNDS Travel10484 11/23/2009 Banks Finley White Co 10,000.00 RESTRICTED FUNDS Contractual Services

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY10486 11/23/2009 BARNHILL'S/STAR BUFFET MANAG 2,500.00 UNRESTRICTED FUNDS Travel10487 11/23/2009 BARRINGTON DAMES 210.00 UNRESTRICTED FUNDS Athletic Expenses10490 11/23/2009 BERNADINE RANSOM 500.00 UNRESTRICTED FUNDS Other Institutional Expenses10491 11/23/2009 BEST BUY GOV, LLC 2,335.94 RESTRICTED FUNDS Capital Expenditures10497 11/23/2009 CAMERON, JOE 600.00 UNRESTRICTED FUNDS Athletic Expenses10499 11/23/2009 CARY WATKINS 514.62 UNRESTRICTED FUNDS Travel10500 11/23/2009 CATHY PILGRIM 12.00 RESTRICTED FUNDS Supplies10501 11/23/2009 CBORD GROUP, INC. 7,351.48 UNRESTRICTED FUNDS Maintenance And Repairs10502 11/23/2009 CENCO - SARGENT WELCH 748.16 RESTRICTED FUNDS Capital Expenditures10503 11/23/2009 CHANTA RAGAN 280.00 UNRESTRICTED FUNDS Athletic Expenses10504 11/23/2009 CHEROKEE ELEMENTARY 55.00 RESTRICTED FUNDS Awards/Stipends10505 11/23/2009 Cloud, Douglas 700.00 UNRESTRICTED FUNDS Athletic Expenses10507 11/23/2009 College Net 142.25 UNRESTRICTED FUNDS Other Institutional Expenses10508 11/23/2009 COMPANSOL 249.00 RESTRICTED FUNDS Computer Support10508 11/23/2009 COMPANSOL 250.00 RESTRICTED FUNDS Other Institutional Expenses10509 11/23/2009 Cook Travel Agency 384.40 UNRESTRICTED FUNDS Travel10511 11/23/2009 COTTON BOWL LANES 275.00 UNRESTRICTED FUNDS Other Institutional Expenses10513 11/23/2009 DANIELLE RUDOLPH 258.80 RESTRICTED FUNDS Travel10514 11/23/2009 DANIELLE RUDOLPH 364.10 RESTRICTED FUNDS Travel10517 11/23/2009 Dean, Wesley 700.00 UNRESTRICTED FUNDS Athletic Expenses10518 11/23/2009 DEJUAN GRANT 280.00 UNRESTRICTED FUNDS Athletic Expenses10519 11/23/2009 DEJUAN JAMES 105.00 UNRESTRICTED FUNDS Athletic Expenses10520 11/23/2009 DENNIS TAYLOR 210.00 UNRESTRICTED FUNDS Athletic Expenses10521 11/23/2009 DESMOND BOTHWELL 350.00 UNRESTRICTED FUNDS Athletic Expenses10522 11/23/2009 Dominos Pizza 180.00 RESTRICTED FUNDS Supplies10523 11/23/2009 DONALD COOK 280.00 UNRESTRICTED FUNDS Athletic Expenses10524 11/23/2009 DORA NJIGHA 544.97 RESTRICTED FUNDS Travel10525 11/23/2009 Dream Workx 334.00 RESTRICTED FUNDS Supplies10526 11/23/2009 DU SOUTH SPG 1,098.00 UNRESTRICTED FUNDS Capital Expenditures

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY10528 11/23/2009 Durham School Services 770.70 RESTRICTED FUNDS Travel10529 11/23/2009 Dykes Restaurant Supply 4,077.40 UNRESTRICTED FUNDS Capital Expenditures10530 11/23/2009 EARNEST DAVIS 257.06 RESTRICTED FUNDS Travel10531 11/23/2009 Edwards, Vernessa M. 740.80 RESTRICTED FUNDS Workshops And Conferences10532 11/23/2009 F I A Card Services 93.13 RESTRICTED FUNDS Contractual Services10533 11/23/2009 Fedex 183.70 UNRESTRICTED FUNDS Communication10533 11/23/2009 Fedex 50.52 UNRESTRICTED FUNDS Communication10534 11/23/2009 Fisher Scientific 244.60 RESTRICTED FUNDS Supplies10535 11/23/2009 Foley & Lardner 39.50 UNRESTRICTED FUNDS Contractual Services10536 11/23/2009 FRANK ARCHER 89.95 UNRESTRICTED FUNDS Supplies10539 11/23/2009 Gaines, Howard 130.00 UNRESTRICTED FUNDS Athletic Expenses10540 11/23/2009 GE Captial 148.12 RESTRICTED FUNDS Maintenance And Repairs10543 11/23/2009 Golden Software inc. 365.00 RESTRICTED FUNDS Supplies10551 11/23/2009 Hardiman Rem. Services 2,900.00 RESTRICTED FUNDS Maintenance And Repairs10552 11/23/2009 Harland Technology Serives-A 495.00 UNRESTRICTED FUNDS Maintenance And Repairs10555 11/23/2009 HARRIS, ROBERT 700.00 UNRESTRICTED FUNDS Athletic Expenses10557 11/23/2009 Hayes, Lonnie 600.00 UNRESTRICTED FUNDS Athletic Expenses10558 11/23/2009 Haywood, Savoni 88.00 RESTRICTED FUNDS Travel10562 11/23/2009 Home Depot 1,645.37 UNRESTRICTED FUNDS Supplies10566 11/23/2009 Huntsville Tractor Equipment 43.84 UNRESTRICTED FUNDS Supplies10567 11/23/2009 IDRIS EL-AMIN 751.06 RESTRICTED FUNDS Workshops And Conferences10568 11/23/2009 IKON OFFICE SOLUTIONS, INC. 270.00 RESTRICTED FUNDS Maintenance And Repairs10569 11/23/2009 J.R. Enterprises 2,045.50 RESTRICTED FUNDS Supplies10572 11/23/2009 JAMES THOMAS 16.49 RESTRICTED FUNDS Travel10578 11/23/2009 JOHNSON CONTROL, INC. 490.50 UNRESTRICTED FUNDS Maintenance And Repairs10581 11/23/2009 JUAN ALEXANDER 759.00 UNRESTRICTED FUNDS Travel10583 11/23/2009 King, Shirley T. 9,309.30 RESTRICTED FUNDS Travel10585 11/23/2009 Labor Finders 2,618.33 UNRESTRICTED FUNDS Contractual Services10587 11/23/2009 Lehman, Robert H. 1,881.93 UNRESTRICTED FUNDS Travel

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY10588 11/23/2009 Lewter Hardware Company 197.16 UNRESTRICTED FUNDS Maintenance And Repairs10589 11/23/2009 LISHA LOWE 280.00 UNRESTRICTED FUNDS Athletic Expenses10590 11/23/2009 LOUIS DALE 250.00 RESTRICTED FUNDS Workshops And Conferences10591 11/23/2009 LSI RESEARCH 142.50 UNRESTRICTED FUNDS Maintenance And Repairs10592 11/23/2009 M&H Equipment Inc. 544.55 UNRESTRICTED FUNDS Maintenance And Repairs10593 11/23/2009 Mac Papers 798.86 UNRESTRICTED FUNDS Supplies10595 11/23/2009 MARCUS GARNER 500.00 UNRESTRICTED FUNDS Other Institutional Expenses10596 11/23/2009 MARSH - SEABURY & SMITH 595.00 UNRESTRICTED FUNDS Membership Subscriptions10597 11/23/2009 MAYNARD, COOPER & GALE, P.C. 2,914.72 UNRESTRICTED FUNDS Contractual Services10600 11/23/2009 MIKE & CARLTON'S PHOTOGRAPHY 1,600.00 UNRESTRICTED FUNDS Contractual Services10602 11/23/2009 MILES COLLEGE WOMEN'S BASKET 1,250.00 UNRESTRICTED FUNDS Athletic Expenses10606 11/23/2009 NABC 2,060.00 UNRESTRICTED FUNDS Membership Subscriptions10607 11/23/2009 Nance, Mike 700.00 UNRESTRICTED FUNDS Athletic Expenses10608 11/23/2009 NATIONAL ASSOCIATION OF HBCU 200.00 RESTRICTED FUNDS Membership Subscriptions10609 11/23/2009 National Bus Sales 59.29 UNRESTRICTED FUNDS Maintenance And Repairs10610 11/23/2009 NEWPORT CORPORATION 2,287.97 RESTRICTED FUNDS Capital Expenditures10612 11/23/2009 OLASUNMBO AJAYI 229.00 RESTRICTED FUNDS Workshops And Conferences10614 11/23/2009 ORENTHAL LEWIS 271.00 UNRESTRICTED FUNDS Travel10615 11/23/2009 ORENTHAL LEWIS 195.00 UNRESTRICTED FUNDS Travel10616 11/23/2009 Orr, Robin 700.00 UNRESTRICTED FUNDS Athletic Expenses10620 11/23/2009 PETT, DAVID D. 2,400.00 UNRESTRICTED FUNDS Contractual Services10621 11/23/2009 PETTY, ANTINIO 700.00 UNRESTRICTED FUNDS Athletic Expenses10630 11/23/2009 Shea's Express 229.50 RESTRICTED FUNDS Other Institutional Expenses10632 11/23/2009 SHRED-IT 151.00 UNRESTRICTED FUNDS Contractual Services10635 11/23/2009 Spirit Coach 150.00 UNRESTRICTED FUNDS Athletic Expenses10636 11/23/2009 Spor, Mary W. 8,305.60 RESTRICTED FUNDS Travel10638 11/23/2009 STILLMAN COLLEGE MEN'S BASKE 3,500.00 UNRESTRICTED FUNDS Athletic Expenses10639 11/23/2009 STILLMAN COLLEGE WOMEN'S BAS 1,250.00 UNRESTRICTED FUNDS Athletic Expenses10640 11/23/2009 Taylor, Elizabeth 6,842.60 RESTRICTED FUNDS Travel

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY10642 11/23/2009 TECHNI-TOOL, INC. 6,452.00 RESTRICTED FUNDS Capital Expenditures10643 11/23/2009 TERESA OROK 364.88 UNRESTRICTED FUNDS Travel10644 11/23/2009 TERESA OROK 67.23 UNRESTRICTED FUNDS Supplies10646 11/23/2009 THE COLLEGE BOARD 2,940.00 UNRESTRICTED FUNDS Contractual Services10647 11/23/2009 THE NATIONAL LIBRARY BINDERY 87.50 UNRESTRICTED FUNDS Printing10648 11/23/2009 The Wesley Peachtree Group 24,241.92 UNRESTRICTED FUNDS Contractual Services10650 11/23/2009 TOMMY COLEMAN 1,433.21 UNRESTRICTED FUNDS Travel10651 11/23/2009 TRAVIS PUMP & MOTOR SALES 255.40 UNRESTRICTED FUNDS Maintenance And Repairs10654 11/23/2009 VIRGINIA CAPLES 534.50 UNRESTRICTED FUNDS Other Institutional Expenses10655 11/23/2009 Vital, Allen P. 2,750.40 UNRESTRICTED FUNDS Travel10659 11/23/2009 WBCA 1,425.00 UNRESTRICTED FUNDS Travel10667 11/23/2009 WINIFRED DAVIS 477.17 RESTRICTED FUNDS Travel10669 11/23/2009 CARY WATKINS 150.00 UNRESTRICTED FUNDS Travel10671 11/23/2009 Lewis, Orenthal M. 300.00 UNRESTRICTED FUNDS Maintenance And Repairs10672 11/23/2009 MORRIS HALL 628.75 UNRESTRICTED FUNDS Travel10676 11/23/2009 Sherwin Williams 284.85 UNRESTRICTED FUNDS Contractual Services10678 11/24/2009 ALTHERIAS WARMLEY 700.00 UNRESTRICTED FUNDS Travel10679 11/24/2009 Avis Rent A Car 777.74 UNRESTRICTED FUNDS Travel10680 11/24/2009 Bell, Bruce 700.00 UNRESTRICTED FUNDS Athletic Expenses10681 11/24/2009 Bickerstaff Group 350.00 UNRESTRICTED FUNDS Travel10682 11/24/2009 Bommareddi, Rami R. 192.58 RESTRICTED FUNDS Workshops And Conferences10683 11/24/2009 Bulldog Transit System 300.00 UNRESTRICTED FUNDS Rental And Leases10684 11/24/2009 CAMPUS EMBROIDERY 600.00 UNRESTRICTED FUNDS Other Institutional Expenses10685 11/24/2009 CDW-G Inc. 1,500.15 RESTRICTED FUNDS Supplies10686 11/24/2009 CDW-G, INC. 2,249.09 RESTRICTED FUNDS Capital Expenditures10687 11/24/2009 Crenshaw, Kevin 5,000.00 UNRESTRICTED FUNDS Contractual Services10688 11/24/2009 ETTER, BRADLEY A. 600.00 UNRESTRICTED FUNDS Athletic Expenses10689 11/24/2009 Fisher Scientific 27.86 RESTRICTED FUNDS Supplies10689 11/24/2009 Fisher Scientific 630.34 RESTRICTED FUNDS Supplies

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY10690 11/24/2009 GIRMA KEBEDE 414.90 UNRESTRICTED FUNDS Travel10691 11/24/2009 Hugine, Andrew 792.57 UNRESTRICTED FUNDS Travel10692 11/24/2009 JAMESON INN OF PEARL RIVER 610.40 UNRESTRICTED FUNDS Travel10693 11/24/2009 L. VANN PETTAWAY 1,000.00 UNRESTRICTED FUNDS Travel10694 11/24/2009 Madison County Commission 5,867.97 UNRESTRICTED FUNDS Maintenance And Repairs10695 11/24/2009 MOUSEL, KATE 250.00 RESTRICTED FUNDS Contractual Services10696 11/24/2009 Mullins Special Occasions 359.46 RESTRICTED FUNDS Rental And Leases10697 11/24/2009 Naka, Kozma 524.30 UNRESTRICTED FUNDS Travel10698 11/24/2009 PETT, DAVID D. 1,200.00 UNRESTRICTED FUNDS Contractual Services10699 11/24/2009 Postmaster 56.00 UNRESTRICTED FUNDS Communication10700 11/24/2009 Rolle, Kevin 768.57 UNRESTRICTED FUNDS Travel10701 11/24/2009 SOUTHERN ASSOCIATIONS OF COL 425.00 UNRESTRICTED FUNDS Travel10702 11/24/2009 Starnes Atchison Llp 4,076.00 UNRESTRICTED FUNDS Contractual Services10703 11/24/2009 Techdepot 544.00 UNRESTRICTED FUNDS Supplies10704 12/01/2009 AAMURI 6,625.42 RESTRICTED FUNDS Contractual Services10705 12/01/2009 AFRICAN-AMERICAN PUBLIC RADI 6,364.00 RESTRICTED FUNDS Membership Subscriptions10706 12/01/2009 Alabama A&M University Petty 21.87 UNRESTRICTED FUNDS Communication10707 12/01/2009 ALETRIA TIMMONS 80.00 RESTRICTED FUNDS Awards/Stipends10708 12/01/2009 ALEX SAWYER 500.00 RESTRICTED FUNDS Awards/Stipends10709 12/01/2009 ALEXIS CRAWFORD 60.00 RESTRICTED FUNDS Awards/Stipends10710 12/01/2009 ALEXIS MEADE 70.00 RESTRICTED FUNDS Awards/Stipends10711 12/01/2009 All Phase Electric 292.00 UNRESTRICTED FUNDS Maintenance And Repairs10712 12/01/2009 ANGELA MOORE 80.00 RESTRICTED FUNDS Awards/Stipends10712 12/01/2009 ANGELA MOORE 7.74 RESTRICTED FUNDS Travel10713 12/01/2009 ANTHONY MOORE 1,000.00 RESTRICTED FUNDS Awards/Stipends10714 12/01/2009 ANTONIO FLETCHER 90.00 RESTRICTED FUNDS Awards/Stipends10715 12/01/2009 Aramark Campus Dinning 1,781.96 UNRESTRICTED FUNDS Other Institutional Expenses10716 12/01/2009 ARIEL WARD 60.00 RESTRICTED FUNDS Awards/Stipends10717 12/01/2009 ASHLEY JONES 500.00 RESTRICTED FUNDS Awards/Stipends

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY10718 12/01/2009 ASIA HUMPHREY 20.00 RESTRICTED FUNDS Awards/Stipends10719 12/01/2009 Atlantic Video Corp 5,778.00 RESTRICTED FUNDS Capital Expenditures10720 12/01/2009 BACKWOODS LANDING 5,663.00 RESTRICTED FUNDS Capital Expenditures10721 12/01/2009 Ben Meadows 1,560.85 RESTRICTED FUNDS Capital Expenditures10721 12/01/2009 Ben Meadows 733.10 UNRESTRICTED FUNDS Supplies10722 12/01/2009 BOARD ON HUMAN SCIENCES 450.00 UNRESTRICTED FUNDS Membership Subscriptions10723 12/01/2009 BREANNA GREENE 30.00 RESTRICTED FUNDS Awards/Stipends10724 12/01/2009 BRENDA PATTON 80.00 RESTRICTED FUNDS Awards/Stipends10725 12/01/2009 BRIANA FERGUSON 90.00 RESTRICTED FUNDS Awards/Stipends10726 12/01/2009 BRIANNA SALES 70.00 RESTRICTED FUNDS Awards/Stipends10727 12/01/2009 BRIDGETTE HOWARD 50.00 RESTRICTED FUNDS Awards/Stipends10728 12/01/2009 BRITTNEY REED 50.00 RESTRICTED FUNDS Awards/Stipends10729 12/01/2009 CAMBRIA 6,236.00 UNRESTRICTED FUNDS Capital Expenditures10730 12/01/2009 CAMESHA CLARK 90.00 RESTRICTED FUNDS Awards/Stipends10731 12/01/2009 CAMILLE CLARK 90.00 RESTRICTED FUNDS Awards/Stipends10732 12/01/2009 CARLOS GONZALES 500.00 RESTRICTED FUNDS Awards/Stipends10733 12/01/2009 CERESHIA CHANDLER 10.00 RESTRICTED FUNDS Awards/Stipends10734 12/01/2009 CHAMPAIGNE WILLIAMSON 50.00 RESTRICTED FUNDS Awards/Stipends10735 12/01/2009 CHAYLA CHILDRESS 70.00 RESTRICTED FUNDS Awards/Stipends10736 12/01/2009 CHEEREY STRONG 40.00 RESTRICTED FUNDS Awards/Stipends10737 12/01/2009 CHINA RICE 80.00 RESTRICTED FUNDS Awards/Stipends10738 12/01/2009 CLEOPATRA STEWART 80.00 RESTRICTED FUNDS Awards/Stipends10738 12/01/2009 CLEOPATRA STEWART 20.77 RESTRICTED FUNDS Travel10739 12/01/2009 COLBY SMITH 80.00 RESTRICTED FUNDS Awards/Stipends10740 12/01/2009 Comcast Cable 197.95 UNRESTRICTED FUNDS Communication10741 12/01/2009 Cook Travel Agency 1,147.20 RESTRICTED FUNDS Travel10742 12/01/2009 CORNELIUS HOWARD 25.93 RESTRICTED FUNDS Printing10743 12/01/2009 CORNELIUS HOWARD 42.00 RESTRICTED FUNDS Travel10744 12/01/2009 COURTNEY OTEY 60.00 RESTRICTED FUNDS Awards/Stipends

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY10745 12/01/2009 DANNY ALLEN 80.00 RESTRICTED FUNDS Awards/Stipends10746 12/01/2009 DARIUS MCDANIEL 500.00 RESTRICTED FUNDS Awards/Stipends10747 12/01/2009 Davis, Earnest L. 326.64 RESTRICTED FUNDS Printing10748 12/01/2009 DEBRIA WILDER 70.00 RESTRICTED FUNDS Awards/Stipends10749 12/01/2009 DEMARC RODGERS 100.00 RESTRICTED FUNDS Awards/Stipends10750 12/01/2009 DEMARCUS WRIGHT 90.00 RESTRICTED FUNDS Awards/Stipends10751 12/01/2009 DESIREE TUCK 90.00 RESTRICTED FUNDS Awards/Stipends10752 12/01/2009 DESMOND GARNER 80.00 RESTRICTED FUNDS Awards/Stipends10753 12/01/2009 DEXTER FAIR 50.00 RESTRICTED FUNDS Awards/Stipends10754 12/01/2009 DRUSCILLA FITCHARD 70.00 RESTRICTED FUNDS Awards/Stipends10755 12/01/2009 EDWARD BURNETT 30.00 RESTRICTED FUNDS Awards/Stipends10756 12/01/2009 Edwards, Matthew E. 425.00 UNRESTRICTED FUNDS Travel10757 12/01/2009 Electronics Express 1,520.65 RESTRICTED FUNDS Supplies10758 12/01/2009 ELLIS CREATIVE (KEVIN ELLIS) 3,950.00 UNRESTRICTED FUNDS Other Institutional Expenses10759 12/01/2009 Elwood Staffing 935.88 UNRESTRICTED FUNDS Contractual Services10760 12/01/2009 ERDAS, INC. 8,000.00 UNRESTRICTED FUNDS Maintenance And Repairs10761 12/01/2009 ERIN BOOKER 90.00 RESTRICTED FUNDS Awards/Stipends10762 12/01/2009 ESSENCE CAUDLE 60.00 RESTRICTED FUNDS Awards/Stipends10763 12/01/2009 EVA BUTLER 100.00 RESTRICTED FUNDS Awards/Stipends10764 12/01/2009 FORESTRY SUPPLIERS, INC. 154.48 RESTRICTED FUNDS Supplies10765 12/01/2009 GABRIEL GRIFFIN 10.00 RESTRICTED FUNDS Awards/Stipends10766 12/01/2009 GABRIELLE FARRIS 20.00 RESTRICTED FUNDS Awards/Stipends10767 12/01/2009 GARTH, TANISHA 10.00 RESTRICTED FUNDS Awards/Stipends10768 12/01/2009 GERALD SELSEY 60.00 RESTRICTED FUNDS Awards/Stipends10769 12/01/2009 GLENN, JANELLE 50.00 RESTRICTED FUNDS Awards/Stipends10770 12/01/2009 GOODRIDGE, RAVEN 80.00 RESTRICTED FUNDS Awards/Stipends10771 12/01/2009 GREEN, ELLA 80.00 RESTRICTED FUNDS Awards/Stipends10772 12/01/2009 HAILEY TIBBS 70.00 RESTRICTED FUNDS Awards/Stipends10773 12/01/2009 HENRY DANNER 500.00 RESTRICTED FUNDS Awards/Stipends

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY10774 12/01/2009 Hutchison, Jennifer M. 152.90 RESTRICTED FUNDS Travel10775 12/01/2009 J.'s Special Occasion Rental 3,325.00 RESTRICTED FUNDS Contractual Services10776 12/01/2009 J.T. RAY COMPANY 2,412.14 UNRESTRICTED FUNDS Supplies10777 12/01/2009 Jacqueline Johnson 1,354.07 RESTRICTED FUNDS Workshops And Conferences10778 12/01/2009 JAMESON INN NORTH 2,097.56 UNRESTRICTED FUNDS Travel10779 12/01/2009 JAMIE ANDERSON 500.00 RESTRICTED FUNDS Awards/Stipends10780 12/01/2009 JAMIE GARNER 100.00 RESTRICTED FUNDS Awards/Stipends10781 12/01/2009 JASMINE CLAY 500.00 RESTRICTED FUNDS Awards/Stipends10782 12/01/2009 JASMINE WALTON 20.00 RESTRICTED FUNDS Awards/Stipends10783 12/01/2009 JASON MCCLAIN 80.00 RESTRICTED FUNDS Awards/Stipends10784 12/01/2009 JERAD JENKINS 40.00 RESTRICTED FUNDS Awards/Stipends10785 12/01/2009 JONATHAN SANDERS 90.00 RESTRICTED FUNDS Awards/Stipends10786 12/01/2009 JONNAYA RAGLAND 100.00 RESTRICTED FUNDS Awards/Stipends10787 12/01/2009 Jostens, Inc. (Corporate Off 14,000.10 UNRESTRICTED FUNDS Printing10788 12/01/2009 K'DEJAH ORR 60.00 RESTRICTED FUNDS Awards/Stipends10789 12/01/2009 KAYLA MERRIWEATHER 500.00 RESTRICTED FUNDS Awards/Stipends10790 12/01/2009 KEISHA MATTHEWS 60.00 RESTRICTED FUNDS Awards/Stipends10790 12/01/2009 KEISHA MATTHEWS 31.94 RESTRICTED FUNDS Travel10791 12/01/2009 Kelly, Betty L. 100.74 UNRESTRICTED FUNDS Supplies10792 12/01/2009 KENDRIA ENGLAND 20.00 RESTRICTED FUNDS Awards/Stipends10793 12/01/2009 KYANNA SALES 70.00 RESTRICTED FUNDS Awards/Stipends10794 12/01/2009 KYLAN RILEY 50.00 RESTRICTED FUNDS Awards/Stipends10795 12/01/2009 LAPARIS JAMES 100.00 RESTRICTED FUNDS Awards/Stipends10796 12/01/2009 LEANDA POOLE 40.00 RESTRICTED FUNDS Awards/Stipends10797 12/01/2009 LELA TURNER 20.00 RESTRICTED FUNDS Awards/Stipends10798 12/01/2009 MATTHEW VINCENT 90.00 RESTRICTED FUNDS Awards/Stipends10799 12/01/2009 MICHAEL LOCKETT 80.00 RESTRICTED FUNDS Awards/Stipends10800 12/01/2009 OLUWATOBI OJEWOLE 70.00 RESTRICTED FUNDS Awards/Stipends10801 12/01/2009 OMOLARA OJEWOLE 50.00 RESTRICTED FUNDS Awards/Stipends

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY10802 12/01/2009 PARIS THOMPSON 10.00 RESTRICTED FUNDS Awards/Stipends10803 12/01/2009 PATRICK FARRELLY 80.00 RESTRICTED FUNDS Awards/Stipends10804 12/01/2009 Pierre, Kerry 700.00 UNRESTRICTED FUNDS Athletic Expenses10805 12/01/2009 R And R Sports Inc 96.00 UNRESTRICTED FUNDS Supplies10806 12/01/2009 RAVEN TIMMONS 90.00 RESTRICTED FUNDS Awards/Stipends10807 12/01/2009 REASIA PAIGE 90.00 RESTRICTED FUNDS Awards/Stipends10808 12/01/2009 ROCHE APPLIED SCIENCE 28.00 RESTRICTED FUNDS Supplies10809 12/01/2009 ROCHE DIAGNOSTICS 42,600.00 RESTRICTED FUNDS Other Institutional Expenses10810 12/01/2009 SCOTTSBORO WATER WORKS, SEWE 47.12 RESTRICTED FUNDS Utilities10811 12/01/2009 Sexton Welding Supply 51.00 UNRESTRICTED FUNDS Maintenance And Repairs10812 12/01/2009 SHAJON WITHERSPOON 20.00 RESTRICTED FUNDS Awards/Stipends10813 12/01/2009 SHAVERS, DONALD 9,167.66 UNRESTRICTED FUNDS Contractual Services10814 12/01/2009 SHAWNETTA ALEXANDER 40.00 RESTRICTED FUNDS Awards/Stipends10815 12/01/2009 SHRED-IT 81.00 UNRESTRICTED FUNDS Contractual Services10816 12/01/2009 Sisk, Dock 700.00 UNRESTRICTED FUNDS Athletic Expenses10817 12/01/2009 Solid Waste Disposal Auth 1,694.97 UNRESTRICTED FUNDS Contractual Services10818 12/01/2009 Sourceone Healthcare tech 533.45 RESTRICTED FUNDS Supplies10819 12/01/2009 Spencer Companies 6,649.33 UNRESTRICTED FUNDS Maintenance And Repairs10820 12/01/2009 STARR FERGUSON 90.00 RESTRICTED FUNDS Awards/Stipends10821 12/01/2009 STATE OF ALABAMA DEPARTMENT 220.00 UNRESTRICTED FUNDS Contractual Services10822 12/01/2009 Sungard Higher Education 377.24 RESTRICTED FUNDS Computer Support10823 12/01/2009 SYDNI MEADE 70.00 RESTRICTED FUNDS Awards/Stipends10824 12/01/2009 TAJH FRANKLIN 80.00 RESTRICTED FUNDS Awards/Stipends10825 12/01/2009 Taligater Restaurant 225.40 UNRESTRICTED FUNDS Travel10826 12/01/2009 TANNER RESEARCH, INC. 2,250.00 RESTRICTED FUNDS Computer Support10827 12/01/2009 TARRYLON WOODS 40.00 RESTRICTED FUNDS Awards/Stipends10828 12/01/2009 Taylor, Robert W. 266.26 UNRESTRICTED FUNDS Travel10829 12/01/2009 TAYLOR WILSON 100.00 RESTRICTED FUNDS Awards/Stipends10830 12/01/2009 TENNESSEE VALLEY SCIENTIFIC 1,325.00 RESTRICTED FUNDS Contractual Services

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY10831 12/01/2009 TERRANCE GRIFFIN 500.00 RESTRICTED FUNDS Awards/Stipends10832 12/01/2009 TERRENCE BROOKS 500.00 RESTRICTED FUNDS Awards/Stipends10833 12/01/2009 TRACY BELL 60.00 RESTRICTED FUNDS Awards/Stipends10834 12/01/2009 TRAVIS GARNER 100.00 RESTRICTED FUNDS Awards/Stipends10835 12/01/2009 TRENTON SCOTT 80.00 RESTRICTED FUNDS Awards/Stipends10836 12/01/2009 TRUSTWAY TEAM SERVICES 50,000.00 UNRESTRICTED FUNDS Other Institutional Expenses10837 12/01/2009 UNIVERSITY OF ALABAMA 8,254.03 RESTRICTED FUNDS Contractual Services10838 12/01/2009 University of Alabama System 420.20 UNRESTRICTED FUNDS Communication10839 12/01/2009 UNIVERSITY OF DELAWARE 750.00 UNRESTRICTED FUNDS Membership Subscriptions10840 12/01/2009 UNIVERSITY WAFER 1,175.00 RESTRICTED FUNDS Supplies10841 12/01/2009 ValleyPlanet 686.28 RESTRICTED FUNDS Advertising10842 12/01/2009 Verizon Wireless 446.08 RESTRICTED FUNDS Communication10843 12/01/2009 Warmley, Altherias 525.00 UNRESTRICTED FUNDS Travel10844 12/01/2009 WEBER SCIENTIFIC 61.62 RESTRICTED FUNDS Capital Expenditures10845 12/01/2009 WHITE TIGER GRAPHICS 6,855.00 UNRESTRICTED FUNDS Printing10846 12/01/2009 WILLIAM DILLARD 80.00 RESTRICTED FUNDS Awards/Stipends10847 12/01/2009 WOODVILLE SCHOOL 50.00 RESTRICTED FUNDS Awards/Stipends10848 12/01/2009 Woody Anderson 526.20 UNRESTRICTED FUNDS Maintenance And Repairs10849 12/01/2009 Woolridge, Aisha 1,760.00 RESTRICTED FUNDS Contractual Services10850 12/01/2009 WORK PLACE 1,500.00 RESTRICTED FUNDS Rental And Leases10851 12/01/2009 Xerox Attn Bill Lindsey 41,487.15 UNRESTRICTED FUNDS Rental And Leases10853 12/02/2009 NEDRA BROWN 2,000.00 UNRESTRICTED FUNDS Travel10854 12/02/2009 QUALITY INN 3,779.52 UNRESTRICTED FUNDS Travel10855 12/02/2009 RYAN BRAZELTON 50.00 RESTRICTED FUNDS Awards/Stipends10856 12/02/2009 Stargell, Gregory 1,025.30 RESTRICTED FUNDS Travel10857 12/03/2009 A D T Security Services 585.98 RESTRICTED FUNDS Contractual Services10858 12/03/2009 A T And T 421.10 RESTRICTED FUNDS Communication10859 12/03/2009 ADS SECURITY 66.86 RESTRICTED FUNDS Contractual Services10860 12/03/2009 Aggarwal, Manmohan D. 930.35 RESTRICTED FUNDS Workshops And Conferences

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY10861 12/03/2009 ALACTE 150.00 UNRESTRICTED FUNDS Membership Subscriptions10862 12/03/2009 Alexis Smith 30.00 RESTRICTED FUNDS Awards/Stipends10863 12/03/2009 ALTHERIAS WARMLEY 79.96 UNRESTRICTED FUNDS Supplies10864 12/03/2009 Aramark Campus Dinning 391,906.07 UNRESTRICTED FUNDS Capital Expenditures10865 12/03/2009 Aramark Services 256.83 UNRESTRICTED FUNDS Other Institutional Expenses10866 12/03/2009 Athens Paper 169.50 UNRESTRICTED FUNDS Supplies10867 12/03/2009 Athens State Univesity Caree 25.00 UNRESTRICTED FUNDS Travel10868 12/03/2009 Avis Rent A Car 765.17 UNRESTRICTED FUNDS Rental And Leases10869 12/03/2009 Baldwin Cooke 105.31 UNRESTRICTED FUNDS Other Institutional Expenses10870 12/03/2009 Ben Meadows 129.63 UNRESTRICTED FUNDS Supplies10871 12/03/2009 Bridgeforth, Pamela W. 258.81 UNRESTRICTED FUNDS Other Institutional Expenses10872 12/03/2009 Camelot Charters and Tours 2,815.00 UNRESTRICTED FUNDS Rental And Leases10873 12/03/2009 CDW-G Inc. 561.37 UNRESTRICTED FUNDS Capital Expenditures10874 12/03/2009 Centurytel 219.25 RESTRICTED FUNDS Communication10875 12/03/2009 CLIFTON PEARSON 200.00 UNRESTRICTED FUNDS Contractual Services10876 12/03/2009 Coleman, Edna T. 151.20 RESTRICTED FUNDS Supplies10877 12/03/2009 Cook Travel Agency 418.90 RESTRICTED FUNDS Travel10878 12/03/2009 DAVIS INNOVATIVE SOLUTIONS 125.00 UNRESTRICTED FUNDS Communication10879 12/03/2009 DJO 5,762.79 UNRESTRICTED FUNDS Capital Expenditures10880 12/03/2009 Dokhanian, Mostafa 434.90 RESTRICTED FUNDS Travel10881 12/03/2009 Edmond, Beverly S. 1,395.04 UNRESTRICTED FUNDS Travel10882 12/03/2009 EMBASSY SUITES HOTEL 2,310.37 RESTRICTED FUNDS Communication10883 12/03/2009 EMMA MELTON 309.10 UNRESTRICTED FUNDS Travel10884 12/03/2009 Fedex 262.04 UNRESTRICTED FUNDS Communication10885 12/03/2009 Franklin Covey 1,259.51 RESTRICTED FUNDS Other Institutional Expenses10886 12/03/2009 Gardner, Linda F. 2,188.41 RESTRICTED FUNDS Travel10887 12/03/2009 Gel Enterprizes 275.00 RESTRICTED FUNDS Other Institutional Expenses10888 12/03/2009 GWA 220.00 RESTRICTED FUNDS Contractual Services10889 12/03/2009 Hopewell M.B. Church 300.00 RESTRICTED FUNDS Advertising

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY10890 12/03/2009 Huntsville Utilities 162,336.91 UNRESTRICTED FUNDS Utilities10891 12/03/2009 Hutchison, Jennifer M. 9.03 RESTRICTED FUNDS Supplies10892 12/03/2009 JAMES GARNER 1,575.72 UNRESTRICTED FUNDS Travel10893 12/03/2009 JOE WASHINGTON 91.25 UNRESTRICTED FUNDS Printing10894 12/03/2009 JOE WASHINGTON 36.00 UNRESTRICTED FUNDS Supplies10895 12/03/2009 JOE WASHINGTON 39.54 UNRESTRICTED FUNDS Communication10896 12/03/2009 JUAN ALEXANDER 37.61 UNRESTRICTED FUNDS Supplies10897 12/03/2009 MALEK ABUNAEMEH 216.99 RESTRICTED FUNDS Travel10898 12/03/2009 MARY MORRIS BILLINGS 637.68 UNRESTRICTED FUNDS Travel10899 12/03/2009 McGriff, Seibels & Williams, 8,863.00 UNRESTRICTED FUNDS Other Institutional Expenses10900 12/03/2009 NEDRA BROWN 200.00 UNRESTRICTED FUNDS Travel10901 12/03/2009 ODYSSEUS LANIER 711.29 UNRESTRICTED FUNDS Travel10902 12/03/2009 Powers, Larry D. 547.49 UNRESTRICTED FUNDS Travel10903 12/03/2009 Robbani, Mohammad G. 1,236.27 RESTRICTED FUNDS Travel10904 12/03/2009 RUMPH & ASSOCIATES, P.C. 16,666.00 UNRESTRICTED FUNDS Contractual Services10905 12/03/2009 RUNNER TECHNOLOGIES, INC. 4,100.00 UNRESTRICTED FUNDS Contractual Services10906 12/03/2009 SALAH YOUSIF 612.24 UNRESTRICTED FUNDS Travel10907 12/03/2009 SALAH YOUSIF 189.31 UNRESTRICTED FUNDS Travel10908 12/03/2009 SALAH YOUSIF 225.39 UNRESTRICTED FUNDS Travel10909 12/03/2009 SALAH YOUSIF 719.55 UNRESTRICTED FUNDS Travel10910 12/03/2009 SIT-ON-IT 4,521.90 RESTRICTED FUNDS Capital Expenditures10911 12/03/2009 SKT Architects, PC 1,600.00 UNRESTRICTED FUNDS Printing10912 12/03/2009 Spirit Coach 1,250.00 UNRESTRICTED FUNDS Rental And Leases10913 12/03/2009 STEPHANIE FREEMAN 152.00 RESTRICTED FUNDS Travel10914 12/03/2009 TOMEKA COLON 48.15 RESTRICTED FUNDS Travel10915 12/03/2009 TOMELA COLON 291.91 RESTRICTED FUNDS Travel10916 12/03/2009 TOMMY COLEMAN 44.37 UNRESTRICTED FUNDS Supplies10917 12/03/2009 UNIVERSITY OF ALABAMA 13,558.66 RESTRICTED FUNDS Contractual Services10918 12/03/2009 UTHMAN ABDUR-RAHMAN 200.00 UNRESTRICTED FUNDS Contractual Services

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY10919 12/03/2009 VEENA SHARMA 813.20 RESTRICTED FUNDS Travel10920 12/03/2009 Young, Y P. 1,030.28 RESTRICTED FUNDS Travel10958 12/04/2009 ALLEN VITAL 393.70 UNRESTRICTED FUNDS Travel10959 12/04/2009 ALLEN VITAL 664.83 UNRESTRICTED FUNDS Travel10960 12/04/2009 ALLEN VITAL 363.90 UNRESTRICTED FUNDS Travel10961 12/04/2009 ALLEN VITAL 453.86 UNRESTRICTED FUNDS Travel10962 12/04/2009 ALLEN VITAL 288.04 UNRESTRICTED FUNDS Travel10963 12/04/2009 ALLEN VITAL 1,477.85 UNRESTRICTED FUNDS Travel10983 12/04/2009 Jones, Errol D. 1,000.00 UNRESTRICTED FUNDS Travel10989 12/04/2009 Martin, James A. 1,000.00 UNRESTRICTED FUNDS Travel10990 12/04/2009 Mckenzie, John 1,000.00 UNRESTRICTED FUNDS Travel10995 12/04/2009 Pearl, Cedric E. 1,000.00 UNRESTRICTED FUNDS Travel11006 12/04/2009 Towns, Brawnski F. 1,000.00 UNRESTRICTED FUNDS Travel11011 12/08/2009 A T And T 330.36 RESTRICTED FUNDS Communication11012 12/08/2009 A T And T Long Distance 4,172.49 UNRESTRICTED FUNDS Communication11013 12/08/2009 A T And T Mobility 18,238.96 UNRESTRICTED FUNDS Communication11014 12/08/2009 ACJIC 2,400.00 UNRESTRICTED FUNDS Supplies11015 12/08/2009 Affordable Janitorial Supply 4,200.00 UNRESTRICTED FUNDS Capital Expenditures11016 12/08/2009 ALABAMA A&M UNIVERSITY STEM 500.00 UNRESTRICTED FUNDS Awards/Stipends11017 12/08/2009 Alabama Insurance Exchange 26.00 UNRESTRICTED FUNDS Other Institutional Expenses11018 12/08/2009 Alabama State Department of 90.00 UNRESTRICTED FUNDS Membership Subscriptions11019 12/08/2009 ALENE RICHARDS 57.90 UNRESTRICTED FUNDS Other Institutional Expenses11020 12/08/2009 Alexander, Juan M. 1,257.50 UNRESTRICTED FUNDS Travel11021 12/08/2009 ALEXXIS KING 30.00 RESTRICTED FUNDS Awards/Stipends11022 12/08/2009 ALLEN VITAL 5,718.36 UNRESTRICTED FUNDS Travel11023 12/08/2009 ALTHERIAS WARMLEY 2,500.00 UNRESTRICTED FUNDS Travel11024 12/08/2009 ALTHERIAS WARMLEY 525.00 UNRESTRICTED FUNDS Travel11025 12/08/2009 ALTHERIAS WARMLEY 1,575.00 UNRESTRICTED FUNDS Travel11026 12/08/2009 American Solutions 365.40 UNRESTRICTED FUNDS Other Institutional Expenses

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY11027 12/08/2009 AMERICAN SOLUTIONS FOR BUSIN 2,156.07 UNRESTRICTED FUNDS Supplies11028 12/08/2009 ANDREA DEJESUS 30.00 RESTRICTED FUNDS Awards/Stipends11029 12/08/2009 ANGEL DUNLAP 240.23 UNRESTRICTED FUNDS Travel11030 12/08/2009 ANTHONY JONES 3,000.00 UNRESTRICTED FUNDS Travel11031 12/08/2009 ANTHONY MOORE 500.00 RESTRICTED FUNDS Awards/Stipends11032 12/08/2009 ANTONIO GARDNER 800.00 RESTRICTED FUNDS Awards/Stipends11033 12/08/2009 ANTONIO TERRY 40.00 RESTRICTED FUNDS Awards/Stipends11034 12/08/2009 Aramark Campus Dinning 424.80 UNRESTRICTED FUNDS Other Institutional Expenses11034 12/08/2009 Aramark Campus Dinning 419.67 UNRESTRICTED FUNDS Other Institutional Expenses11035 12/08/2009 Aramark Services 534.54 UNRESTRICTED FUNDS Other Institutional Expenses11036 12/08/2009 ARNOLD, SUSAN P. 150.00 RESTRICTED FUNDS Contractual Services11037 12/08/2009 ASIA JEFFERSON 30.00 RESTRICTED FUNDS Awards/Stipends11038 12/08/2009 AT&T 12,731.25 UNRESTRICTED FUNDS Communication11039 12/08/2009 Athens Paper 59.59 UNRESTRICTED FUNDS Supplies11040 12/08/2009 Atkinson, Jennifer F. 750.00 RESTRICTED FUNDS Travel11041 12/08/2009 AUBURN UNIVERSITY 134,477.50 RESTRICTED FUNDS Other Institutional Expenses11042 12/08/2009 BAKER & TAYLOR BOOKS 841.41 UNRESTRICTED FUNDS Other Institutional Expenses11043 12/08/2009 Ben Meadows 375.00 UNRESTRICTED FUNDS Capital Expenditures11044 12/08/2009 BERNEY, INC. 1,805.00 RESTRICTED FUNDS Maintenance And Repairs11045 12/08/2009 BRAILSFORD & DUNLAVEY 3,855.00 UNRESTRICTED FUNDS Contractual Services11046 12/08/2009 BRASHER, DONNA 50.60 RESTRICTED FUNDS Travel11047 12/08/2009 BRIANA WASHINGTON 20.00 RESTRICTED FUNDS Awards/Stipends11048 12/08/2009 BRIANNA MADISON 20.00 RESTRICTED FUNDS Awards/Stipends11049 12/08/2009 BRITTNEY JORDAN 20.00 RESTRICTED FUNDS Awards/Stipends11050 12/08/2009 BROOKFIELD ENGINEERING LAB 3,363.82 RESTRICTED FUNDS Supplies11051 12/08/2009 Calvert, Danny 100.00 UNRESTRICTED FUNDS Athletic Expenses11052 12/08/2009 CARY WATKINS 295.03 UNRESTRICTED FUNDS Travel11053 12/08/2009 CDW-G Inc. 456.50 UNRESTRICTED FUNDS Capital Expenditures11054 12/08/2009 CDW-G, INC. 1,014.68 RESTRICTED FUNDS Capital Expenditures

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY11055 12/08/2009 CHARLES WEBB 500.00 RESTRICTED FUNDS Awards/Stipends11056 12/08/2009 Chevron Texaco 6,005.50 UNRESTRICTED FUNDS Maintenance And Repairs11057 12/08/2009 CHRISTOPHER GORDON 40.00 RESTRICTED FUNDS Awards/Stipends11058 12/08/2009 CHRISTOPHER STEWART 30.00 RESTRICTED FUNDS Awards/Stipends11059 12/08/2009 CHUNG-THUY PHAM 30.00 RESTRICTED FUNDS Awards/Stipends11060 12/08/2009 CITY OF HUNTSVILLE RECREATIO 500.00 UNRESTRICTED FUNDS Rental And Leases11061 12/08/2009 CLEOPHUS THOMAS, JR., ATTORN 7,000.00 RESTRICTED FUNDS Contractual Services11062 12/08/2009 COLE-PARMER 6,802.13 RESTRICTED FUNDS Capital Expenditures11063 12/08/2009 Comcast Cable 35.69 RESTRICTED FUNDS Other Institutional Expenses11064 12/08/2009 CORNELIUS HOWARD 18.00 RESTRICTED FUNDS Printing11065 12/08/2009 Crutcher, Isaiah 140.00 UNRESTRICTED FUNDS Athletic Expenses11066 12/08/2009 CURRY, NANCY 150.00 RESTRICTED FUNDS Contractual Services11067 12/08/2009 DALISA KENDRICKS 30.00 RESTRICTED FUNDS Awards/Stipends11068 12/08/2009 Davis, Eric 87.50 UNRESTRICTED FUNDS Athletic Expenses11069 12/08/2009 DEAIRA RICHARDSON 20.00 RESTRICTED FUNDS Awards/Stipends11070 12/08/2009 DELICIA RIDGEWAY 20.00 RESTRICTED FUNDS Awards/Stipends11071 12/08/2009 DELVAN KELLY 30.00 RESTRICTED FUNDS Awards/Stipends11072 12/08/2009 DEQUASIA TIMMONS 40.00 RESTRICTED FUNDS Awards/Stipends11073 12/08/2009 DEVINE PRODUCTIONS, LLC 500.00 UNRESTRICTED FUNDS Other Institutional Expenses11074 12/08/2009 DEWAYNA BAILEY 20.00 RESTRICTED FUNDS Awards/Stipends11075 12/08/2009 Doubletree Hotel 8,000.00 UNRESTRICTED FUNDS Travel11076 12/08/2009 Dunlap, Angel N. 407.78 UNRESTRICTED FUNDS Travel11077 12/08/2009 Dykes Restaurant Supply 6,841.16 UNRESTRICTED FUNDS Capital Expenditures11078 12/08/2009 Early, Mary A. 9.44 UNRESTRICTED FUNDS Supplies11079 12/08/2009 Edwards, Matthew E. 3.41 UNRESTRICTED FUNDS Communication11080 12/08/2009 ERSKINE MCKINNON 603.10 UNRESTRICTED FUNDS Travel11081 12/08/2009 EXECUPLEX 395.00 UNRESTRICTED FUNDS Rental And Leases11082 12/08/2009 Family Services Center 540.00 UNRESTRICTED FUNDS Supplies11084 12/08/2009 Fisher Scientific 1,098.05 UNRESTRICTED FUNDS Capital Expenditures

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY11084 12/08/2009 Fisher Scientific 706.63 RESTRICTED FUNDS Supplies11085 12/08/2009 Fletcher, Thaddeus 140.00 UNRESTRICTED FUNDS Athletic Expenses11086 12/08/2009 Foster, Karen M. 250.00 UNRESTRICTED FUNDS Travel11087 12/08/2009 Franklin Covey 685.00 RESTRICTED FUNDS Other Institutional Expenses11088 12/08/2009 Gaines, Howard 130.00 UNRESTRICTED FUNDS Athletic Expenses11089 12/08/2009 Gel Enterprizes 571.86 UNRESTRICTED FUNDS Other Institutional Expenses11090 12/08/2009 GEORGE MUUMBA 800.00 RESTRICTED FUNDS Awards/Stipends11091 12/08/2009 GEORGIO WINTON 40.00 RESTRICTED FUNDS Awards/Stipends11092 12/08/2009 GETINGE CASTLE, INC. 29,876.00 UNRESTRICTED FUNDS Maintenance And Repairs11093 12/08/2009 GIRMA KEBEDE 5,843.40 UNRESTRICTED FUNDS Travel11094 12/08/2009 GREEN, CYNTHIA 58.30 RESTRICTED FUNDS Travel11095 12/08/2009 Hamilton, Larry 450.00 UNRESTRICTED FUNDS Athletic Expenses11096 12/08/2009 HENRY SCHEIN MEDICAL SUPPLY 1,081.02 UNRESTRICTED FUNDS Other Institutional Expenses11097 12/08/2009 Hewlett-Packard 287.00 RESTRICTED FUNDS Capital Expenditures11098 12/08/2009 HOLIDAY INN DOWNTOWN 89.48 UNRESTRICTED FUNDS Travel11099 12/08/2009 Hughes, Clifford 130.00 UNRESTRICTED FUNDS Athletic Expenses11100 12/08/2009 Hugine, Andrew 800.00 UNRESTRICTED FUNDS Salaries & Wages11101 12/08/2009 Huntsville Times 450.00 UNRESTRICTED FUNDS Other Institutional Expenses11102 12/08/2009 Hutchison, Jennifer M. 87.48 RESTRICTED FUNDS Maintenance And Repairs11103 12/08/2009 IGOR MOSKALEV 6,611.00 RESTRICTED FUNDS Other Institutional Expenses11104 12/08/2009 J.R. Enterprises 3,080.00 RESTRICTED FUNDS Supplies11105 12/08/2009 JACQUELINE JOHNSON 30.00 RESTRICTED FUNDS Awards/Stipends11106 12/08/2009 JASMIN TIMMONS 20.00 RESTRICTED FUNDS Awards/Stipends11107 12/08/2009 JERICKA WASHINGTON 800.00 RESTRICTED FUNDS Awards/Stipends11108 12/08/2009 JOCELYN BURNETTE 40.00 RESTRICTED FUNDS Awards/Stipends11109 12/08/2009 Jordan, Joe 110.00 UNRESTRICTED FUNDS Athletic Expenses11110 12/08/2009 JUSTIN KENDRICKS 20.00 RESTRICTED FUNDS Awards/Stipends11111 12/08/2009 KATRISSE MCGEE 40.00 RESTRICTED FUNDS Awards/Stipends11112 12/08/2009 KEITH RICKS 30.00 RESTRICTED FUNDS Awards/Stipends

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY11113 12/08/2009 KENDALL DEJESUS 40.00 RESTRICTED FUNDS Awards/Stipends11114 12/08/2009 Kincey, Rasheba 1,000.00 UNRESTRICTED FUNDS Travel11115 12/08/2009 King, Jay 125.00 UNRESTRICTED FUNDS Athletic Expenses11116 12/08/2009 L. VANN PETTAWAY 5,000.00 UNRESTRICTED FUNDS Travel11117 12/08/2009 L. VANN PETTAWAY 1,600.00 UNRESTRICTED FUNDS Travel11118 12/08/2009 Lafleur, Wendolyn C. 231.25 RESTRICTED FUNDS Travel11119 12/08/2009 LOCKHART, DORIS 40.00 UNRESTRICTED FUNDS Athletic Expenses11120 12/08/2009 Lowes 1,370.00 UNRESTRICTED FUNDS Maintenance And Repairs11121 12/08/2009 Lowes 337.85 RESTRICTED FUNDS Supplies11122 12/08/2009 Lumbus, Carl 130.00 UNRESTRICTED FUNDS Athletic Expenses11123 12/08/2009 Madison County Commission 4,445.77 UNRESTRICTED FUNDS Maintenance And Repairs11124 12/08/2009 MALCOLM BROOKS 20.00 RESTRICTED FUNDS Awards/Stipends11125 12/08/2009 MALCOM ABUNAEMEH 1,144.87 RESTRICTED FUNDS Travel11126 12/08/2009 MARIO HEARD 20.00 RESTRICTED FUNDS Awards/Stipends11127 12/08/2009 Martin, Chris 125.00 UNRESTRICTED FUNDS Athletic Expenses11128 12/08/2009 MARVELOUS SCREEN PRINTING 4,750.00 UNRESTRICTED FUNDS Printing11129 12/08/2009 MICHAEL DORSEY 20.00 RESTRICTED FUNDS Awards/Stipends11130 12/08/2009 MINTREL STEWART 20.00 RESTRICTED FUNDS Awards/Stipends11131 12/08/2009 MONIQUE JOHNSON 40.00 RESTRICTED FUNDS Awards/Stipends11132 12/08/2009 Montogmery, Steve 100.00 UNRESTRICTED FUNDS Athletic Expenses11133 12/08/2009 Moore, David L. 100.00 UNRESTRICTED FUNDS Athletic Expenses11134 12/08/2009 MOVE IT C/O THOMAS FRENCH 1,077.50 RESTRICTED FUNDS Contractual Services11135 12/08/2009 Mullins Equipment Rental 2,075.00 UNRESTRICTED FUNDS Rental And Leases11136 12/08/2009 Mullins Special Occasions 562.00 UNRESTRICTED FUNDS Other Institutional Expenses11137 12/08/2009 MYLES DEGRAFFENREID 20.00 RESTRICTED FUNDS Awards/Stipends11138 12/08/2009 Nafeco, Inc. 69.90 UNRESTRICTED FUNDS Supplies11138 12/08/2009 Nafeco, Inc. 32.00 UNRESTRICTED FUNDS Supplies11139 12/08/2009 NORTH ALBAMA GIN, LLC 1,294.65 RESTRICTED FUNDS Supplies11140 12/08/2009 O'Dell, Amy S. 150.00 RESTRICTED FUNDS Contractual Services

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY11141 12/08/2009 Ohene-Nyako, Eric 251.67 RESTRICTED FUNDS Travel11142 12/08/2009 ORENTHAL LEWIS 1,187.07 UNRESTRICTED FUNDS Travel11143 12/08/2009 ORENTHAL LEWIS 282.00 UNRESTRICTED FUNDS Travel11144 12/08/2009 Osha Security Inc 2,227.50 UNRESTRICTED FUNDS Contractual Services11145 12/08/2009 OWEN, CLARISSA 150.00 RESTRICTED FUNDS Contractual Services11146 12/08/2009 Payne, Andre' 150.00 RESTRICTED FUNDS Supplies11147 12/08/2009 Pellets, Inc. 663.00 RESTRICTED FUNDS Supplies11148 12/08/2009 Pitney Bowes 1,014.00 UNRESTRICTED FUNDS Rental And Leases11149 12/08/2009 Porter, Charlie F. 26.01 UNRESTRICTED FUNDS Maintenance And Repairs11150 12/08/2009 Postmaster 56.00 UNRESTRICTED FUNDS Communication11151 12/08/2009 Pressnell, Roslyn F. 421.00 RESTRICTED FUNDS Travel11152 12/08/2009 Pyle, Terry 200.00 UNRESTRICTED FUNDS Athletic Expenses11153 12/08/2009 QUIANA JOHNSON 500.00 RESTRICTED FUNDS Awards/Stipends11154 12/08/2009 QUINTAVIUS ROVER 800.00 RESTRICTED FUNDS Awards/Stipends11155 12/08/2009 RACHEL TONEY 30.00 RESTRICTED FUNDS Awards/Stipends11156 12/08/2009 RAVEN CORPENING 30.00 RESTRICTED FUNDS Awards/Stipends11157 12/08/2009 RAZI HASSAN 292.17 RESTRICTED FUNDS Supplies11158 12/08/2009 RICRETIA HARDIN 30.00 RESTRICTED FUNDS Awards/Stipends11159 12/08/2009 RIVERSIDE TECHNOLOGIES, INC. 538.00 RESTRICTED FUNDS Capital Expenditures11160 12/08/2009 Roberson, Sheral L. 29.72 RESTRICTED FUNDS Travel11161 12/08/2009 RYAN BRAZELTON 20.00 RESTRICTED FUNDS Awards/Stipends11162 12/08/2009 Rydin Decals 4,008.95 UNRESTRICTED FUNDS Supplies11163 12/08/2009 Scott Lighting Supply, Co. 945.00 UNRESTRICTED FUNDS Maintenance And Repairs11164 12/08/2009 SHANA WILLIAMS 30.00 RESTRICTED FUNDS Awards/Stipends11165 12/08/2009 SHANITA MCCULLOUGH 40.00 RESTRICTED FUNDS Awards/Stipends11166 12/08/2009 SHERRY KING 30.00 RESTRICTED FUNDS Awards/Stipends11167 12/08/2009 Sherwin Williams 680.70 UNRESTRICTED FUNDS Maintenance And Repairs11168 12/08/2009 SHIRLEY WASHINGTON DBA/TOUC 300.00 UNRESTRICTED FUNDS Other Institutional Expenses11169 12/08/2009 SHUNTELL WILLIAMS 30.00 RESTRICTED FUNDS Awards/Stipends

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY11170 12/08/2009 SHURELL WILLIAMS 30.00 RESTRICTED FUNDS Awards/Stipends11171 12/08/2009 SHUVANNA WATERS 210.00 UNRESTRICTED FUNDS Athletic Expenses11172 12/08/2009 SIDNEY CLACK 30.00 RESTRICTED FUNDS Awards/Stipends11173 12/08/2009 SMITHS MEDICAL NORTH AMERICA 90.01 RESTRICTED FUNDS Supplies11174 12/08/2009 Spirit Coach 1,010.06 RESTRICTED FUNDS Rental And Leases11175 12/08/2009 Staples, Maurice 87.50 UNRESTRICTED FUNDS Athletic Expenses11176 12/08/2009 SYLVESTER STEWARD 210.00 UNRESTRICTED FUNDS Athletic Expenses11177 12/08/2009 TACOREY FITCHARD 40.00 RESTRICTED FUNDS Awards/Stipends11178 12/08/2009 TAURICE DAVIS 30.00 RESTRICTED FUNDS Awards/Stipends11179 12/08/2009 Techni Core 643.20 UNRESTRICTED FUNDS Contractual Services11180 12/08/2009 TECHNICAL TRAINING AIDS 6,900.00 UNRESTRICTED FUNDS Computer Support11181 12/08/2009 TERRIA BRYANT 800.00 RESTRICTED FUNDS Awards/Stipends11182 12/08/2009 THERESA MCCANTS 69.84 RESTRICTED FUNDS Travel11183 12/08/2009 THERMO ORION, INC. 188.77 RESTRICTED FUNDS Capital Expenditures11184 12/08/2009 Thrower, Casey 87.50 UNRESTRICTED FUNDS Athletic Expenses11185 12/08/2009 TOTAL MEDIA 4,532.30 RESTRICTED FUNDS Supplies11186 12/08/2009 TRESTON TEAGUE 20.00 RESTRICTED FUNDS Awards/Stipends11187 12/08/2009 TYRESHA PARRY 40.00 RESTRICTED FUNDS Awards/Stipends11188 12/08/2009 United Parcel Service 45.29 UNRESTRICTED FUNDS Communication11189 12/08/2009 VALLEY OVERHEAD DOOR 1,175.00 UNRESTRICTED FUNDS Contractual Services11190 12/08/2009 Valrie, Erskine L. 125.00 UNRESTRICTED FUNDS Athletic Expenses11190 12/08/2009 Valrie, Erskine L. 450.00 UNRESTRICTED FUNDS Athletic Expenses11191 12/08/2009 VICTORIA BELL 30.00 RESTRICTED FUNDS Awards/Stipends11192 12/08/2009 Vincent, Kim M. 247.80 RESTRICTED FUNDS Travel11193 12/08/2009 Walker, Olenia 120.00 UNRESTRICTED FUNDS Athletic Expenses11194 12/08/2009 WATTS, STACY 64.90 RESTRICTED FUNDS Travel11195 12/08/2009 WELDON, WILLIAMS & LICK, INC 422.14 UNRESTRICTED FUNDS Athletic Expenses11196 12/08/2009 WELLS FARGO FINANCIAL LEASIN 671.70 RESTRICTED FUNDS Maintenance And Repairs11197 12/08/2009 Wiley Subscription Services 166.50 UNRESTRICTED FUNDS Membership Subscriptions

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY11198 12/08/2009 Woody Anderson 1,941.65 UNRESTRICTED FUNDS Maintenance And Repairs11199 12/08/2009 Wright, Jefford S. 100.00 UNRESTRICTED FUNDS Athletic Expenses11200 12/08/2009 WYNESHIA HARPER 40.00 RESTRICTED FUNDS Awards/Stipends11201 12/08/2009 Xerox Attn Bill Lindsey 43,878.98 UNRESTRICTED FUNDS Rental And Leases11243 12/09/2009 Sallie Mae Inc 720.00 RESTRICTED FUNDS Loans11264 12/09/2009 Ahmed, Mustefa 137.50 RESTRICTED FUNDS Awards/Stipends11265 12/09/2009 Amusa, Bolahan J. 137.50 RESTRICTED FUNDS Awards/Stipends11266 12/09/2009 Atugonza, Rogers 137.50 RESTRICTED FUNDS Awards/Stipends11267 12/09/2009 Badie, Laphonso 137.50 RESTRICTED FUNDS Awards/Stipends11268 12/09/2009 Banks, Ulysses 137.50 RESTRICTED FUNDS Awards/Stipends11269 12/09/2009 Beasley, Brittany 137.50 RESTRICTED FUNDS Awards/Stipends11270 12/09/2009 Beckford, Karensa 137.50 RESTRICTED FUNDS Awards/Stipends11271 12/09/2009 Bing, Jared 137.50 RESTRICTED FUNDS Awards/Stipends11272 12/09/2009 Blanks, Raymond A. 137.50 RESTRICTED FUNDS Awards/Stipends11273 12/09/2009 Blocker, Joshua R. 137.50 RESTRICTED FUNDS Awards/Stipends11274 12/09/2009 Borden, Justin 137.50 RESTRICTED FUNDS Awards/Stipends11275 12/09/2009 Bradfield, Caitlin 137.50 RESTRICTED FUNDS Awards/Stipends11276 12/09/2009 Brady, Jermari 137.50 RESTRICTED FUNDS Awards/Stipends11277 12/09/2009 Brantley, Renee 137.50 RESTRICTED FUNDS Awards/Stipends11278 12/09/2009 Bridges, Lamar 137.50 RESTRICTED FUNDS Awards/Stipends11279 12/09/2009 Broughton, Brandi 928.56 UNRESTRICTED FUNDS Other Institutional Expenses11281 12/09/2009 Camp, Caitlin 137.50 RESTRICTED FUNDS Awards/Stipends11282 12/09/2009 Cantey, Casey 137.50 RESTRICTED FUNDS Awards/Stipends11283 12/09/2009 Carlock, Quintin 137.50 RESTRICTED FUNDS Awards/Stipends11284 12/09/2009 Smith, Sheneka 137.50 RESTRICTED FUNDS Awards/Stipends11285 12/09/2009 Christian, Brian 137.50 RESTRICTED FUNDS Awards/Stipends11286 12/09/2009 Christian, Brittany 137.50 RESTRICTED FUNDS Awards/Stipends11287 12/09/2009 Cosby, Henry 137.50 RESTRICTED FUNDS Awards/Stipends11288 12/09/2009 Cox, Michael A. 137.50 RESTRICTED FUNDS Awards/Stipends

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY11289 12/09/2009 Craig, Casey 137.50 RESTRICTED FUNDS Awards/Stipends11290 12/09/2009 Crittendon, Washanna 200.00 UNRESTRICTED FUNDS Awards/Stipends11291 12/09/2009 Dargan, Cuevas J. 137.50 RESTRICTED FUNDS Awards/Stipends11292 12/09/2009 Davis, Letisha 137.50 RESTRICTED FUNDS Awards/Stipends11293 12/09/2009 Deshields, Jabari 137.50 RESTRICTED FUNDS Awards/Stipends11294 12/09/2009 DEVINE PRODUCTIONS, LLC 1,500.00 UNRESTRICTED FUNDS Other Institutional Expenses11295 12/09/2009 Dixon, Jason 137.50 RESTRICTED FUNDS Awards/Stipends11296 12/09/2009 Dixon, Yashika S. 137.50 RESTRICTED FUNDS Awards/Stipends11297 12/09/2009 Eugene, Joaquenssi 137.50 RESTRICTED FUNDS Awards/Stipends11298 12/09/2009 Faush, Christopher 137.50 RESTRICTED FUNDS Awards/Stipends11299 12/09/2009 Fedex 32.60 UNRESTRICTED FUNDS Communication11300 12/09/2009 Frayer, Alfred L. 137.50 RESTRICTED FUNDS Awards/Stipends11301 12/09/2009 Fuller, Willie 137.50 RESTRICTED FUNDS Awards/Stipends11302 12/09/2009 Goldsby, Bobby 137.50 RESTRICTED FUNDS Awards/Stipends11303 12/09/2009 Green, Anthony L. 137.50 RESTRICTED FUNDS Awards/Stipends11304 12/09/2009 Griffin, Jordan C. 137.50 RESTRICTED FUNDS Awards/Stipends11305 12/09/2009 Harper, Fabian 137.50 RESTRICTED FUNDS Awards/Stipends11306 12/09/2009 Hernandez, Christopher 137.50 RESTRICTED FUNDS Awards/Stipends11307 12/09/2009 Holsey, Tiffany 137.50 RESTRICTED FUNDS Awards/Stipends11308 12/09/2009 Hurns, Sabrina 137.50 RESTRICTED FUNDS Awards/Stipends11309 12/09/2009 Igono, Christina 137.50 RESTRICTED FUNDS Awards/Stipends11310 12/09/2009 Inman, Jonathan 137.50 RESTRICTED FUNDS Awards/Stipends11311 12/09/2009 Jackson, Anquez 137.50 RESTRICTED FUNDS Awards/Stipends11312 12/09/2009 Jackson, Ciera 137.50 RESTRICTED FUNDS Awards/Stipends11313 12/09/2009 Jackson, Russell 137.50 RESTRICTED FUNDS Awards/Stipends11314 12/09/2009 Jean-Louis, Richard 137.50 RESTRICTED FUNDS Awards/Stipends11315 12/09/2009 Johnson, Keitha 137.50 RESTRICTED FUNDS Awards/Stipends11316 12/09/2009 Johnson, Michael 137.50 RESTRICTED FUNDS Awards/Stipends11317 12/09/2009 Johnson, Rashad 137.50 RESTRICTED FUNDS Awards/Stipends

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY11318 12/09/2009 Johnson-Webb, Jamaal 137.50 RESTRICTED FUNDS Awards/Stipends11319 12/09/2009 Jones, Amberly 137.50 RESTRICTED FUNDS Awards/Stipends11320 12/09/2009 Jones, Justin 137.50 RESTRICTED FUNDS Awards/Stipends11321 12/09/2009 Joseph, Brittany 137.50 RESTRICTED FUNDS Awards/Stipends11322 12/09/2009 Kamya, Eric 137.50 RESTRICTED FUNDS Awards/Stipends11323 12/09/2009 L. VANN PETTAWAY 1,000.00 UNRESTRICTED FUNDS Travel11324 12/09/2009 Lacey, Kaderius 137.50 RESTRICTED FUNDS Awards/Stipends11325 12/09/2009 Lafleur, Wendolyn C. 7.95 RESTRICTED FUNDS Supplies11325 12/09/2009 Lafleur, Wendolyn C. 7.00 RESTRICTED FUNDS Supplies11326 12/09/2009 Lee, Marcus 137.50 RESTRICTED FUNDS Awards/Stipends11327 12/09/2009 Lopez, Juan 137.50 RESTRICTED FUNDS Awards/Stipends11328 12/09/2009 Lovell, Clarence 137.50 RESTRICTED FUNDS Awards/Stipends11329 12/09/2009 Lumpkin, Larry 137.50 RESTRICTED FUNDS Awards/Stipends11330 12/09/2009 Maclin, Jazzmine C. 137.50 RESTRICTED FUNDS Awards/Stipends11331 12/09/2009 Maddox, Jeremy 137.50 RESTRICTED FUNDS Awards/Stipends11332 12/09/2009 Madison County Commission 605.14 UNRESTRICTED FUNDS Sales Tax11333 12/09/2009 Marshall, Vernon 137.50 RESTRICTED FUNDS Awards/Stipends11334 12/09/2009 Mason, DeAunte D. 137.50 RESTRICTED FUNDS Awards/Stipends11335 12/09/2009 Mcdaniel, Darius 137.50 RESTRICTED FUNDS Awards/Stipends11336 12/09/2009 McFadden, Kimario A. 137.50 RESTRICTED FUNDS Awards/Stipends11337 12/09/2009 Menchaca, Melanie R. 137.50 RESTRICTED FUNDS Awards/Stipends11338 12/09/2009 Miles, Kristine 137.50 RESTRICTED FUNDS Awards/Stipends11339 12/09/2009 Miller, William 137.50 RESTRICTED FUNDS Awards/Stipends11340 12/09/2009 Milton, G'Alonzo J. 137.50 RESTRICTED FUNDS Awards/Stipends11341 12/09/2009 Moore, Makeda 137.50 RESTRICTED FUNDS Awards/Stipends11342 12/09/2009 Mu, Jifeng 837.69 UNRESTRICTED FUNDS Travel11343 12/09/2009 Musoke, Paul 137.50 RESTRICTED FUNDS Awards/Stipends11344 12/09/2009 Mutumba, Ssemagulu 137.50 RESTRICTED FUNDS Awards/Stipends11345 12/09/2009 Nelson, Bryan 137.50 RESTRICTED FUNDS Awards/Stipends

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY11346 12/09/2009 Nelson, Preston 137.50 RESTRICTED FUNDS Awards/Stipends11347 12/09/2009 Nyagura, Shingirayi 200.00 UNRESTRICTED FUNDS Awards/Stipends11348 12/09/2009 Okosun, Afumbom 137.50 RESTRICTED FUNDS Awards/Stipends11349 12/09/2009 Oliver, Rondall D. 137.50 RESTRICTED FUNDS Awards/Stipends11350 12/09/2009 Olofinsua, Daniel 137.50 RESTRICTED FUNDS Awards/Stipends11351 12/09/2009 Parson, Brandon 137.50 RESTRICTED FUNDS Awards/Stipends11352 12/09/2009 Pino, Lian 137.50 RESTRICTED FUNDS Awards/Stipends11353 12/09/2009 Porch, Rico 137.50 RESTRICTED FUNDS Awards/Stipends11354 12/09/2009 Porter, Reginald 137.50 RESTRICTED FUNDS Awards/Stipends11355 12/09/2009 Pruitt, Julius 137.50 RESTRICTED FUNDS Awards/Stipends11356 12/09/2009 Rangel, Dymond P. 137.50 RESTRICTED FUNDS Awards/Stipends11357 12/09/2009 Reynolds, Krystal 200.00 UNRESTRICTED FUNDS Awards/Stipends11358 12/09/2009 Riggins, Norbert 137.50 RESTRICTED FUNDS Awards/Stipends11359 12/09/2009 Robertson, Na'Dra 137.50 RESTRICTED FUNDS Awards/Stipends11360 12/09/2009 Sanders, Reginald J. 137.50 RESTRICTED FUNDS Awards/Stipends11361 12/09/2009 Scherff, Elisabeth 44.98 UNRESTRICTED FUNDS Supplies11362 12/09/2009 Segura, Raymond 137.50 RESTRICTED FUNDS Awards/Stipends11363 12/09/2009 Semakula, Moses 137.50 RESTRICTED FUNDS Awards/Stipends11364 12/09/2009 Sims, Jabari 137.50 RESTRICTED FUNDS Awards/Stipends11365 12/09/2009 Spinks, Travis 137.50 RESTRICTED FUNDS Awards/Stipends11366 12/09/2009 STEVENS WATER MONITORING 6,346.83 RESTRICTED FUNDS Capital Expenditures11367 12/09/2009 Stover, Chasity D. 137.50 RESTRICTED FUNDS Awards/Stipends11368 12/09/2009 Thomas, Maurice 137.50 RESTRICTED FUNDS Awards/Stipends11369 12/09/2009 Tobar, Whiquitta 137.50 RESTRICTED FUNDS Awards/Stipends11370 12/09/2009 Tolbert, Carlos M. 137.50 RESTRICTED FUNDS Awards/Stipends11371 12/09/2009 Toney, Kwesi O. 137.50 RESTRICTED FUNDS Awards/Stipends11372 12/09/2009 Tucker, Sanchez 137.50 RESTRICTED FUNDS Awards/Stipends11373 12/09/2009 Wallace, Anthony 137.50 RESTRICTED FUNDS Awards/Stipends11374 12/09/2009 Williams, Emmett 137.50 RESTRICTED FUNDS Awards/Stipends

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY11375 12/09/2009 Williams, Katrich 137.50 RESTRICTED FUNDS Awards/Stipends11376 12/09/2009 Wimpye, Steven R. 137.50 RESTRICTED FUNDS Awards/Stipends11377 12/09/2009 Woodley, Sierra 137.50 RESTRICTED FUNDS Awards/Stipends11378 12/10/2009 AMERICAN COUNCIL ON EDUCATIO 815.00 UNRESTRICTED FUNDS Travel11379 12/10/2009 ANDREW HUGINE 780.70 UNRESTRICTED FUNDS Travel11380 12/10/2009 Harris, Henry O. 149.02 UNRESTRICTED FUNDS Maintenance And Repairs11381 12/10/2009 HEMSI 440.00 UNRESTRICTED FUNDS Other Institutional Expenses11382 12/10/2009 KEVIN ROLLE 482.70 UNRESTRICTED FUNDS Travel11383 12/10/2009 Madison County Commission 2,519.56 UNRESTRICTED FUNDS Maintenance And Repairs11384 12/10/2009 SouthGate Solutions-SouthTix 930.00 UNRESTRICTED FUNDS Other Institutional Expenses11385 12/11/2009 ALLSTATE INSURANCE COMPANY 6,327.68 UNRESTRICTED FUNDS Other Institutional Expenses11386 12/11/2009 Andrews, Stephon 137.50 RESTRICTED FUNDS Awards/Stipends11387 12/11/2009 Askew, Renaldo 137.50 RESTRICTED FUNDS Awards/Stipends11388 12/11/2009 Athens Paper 330.00 UNRESTRICTED FUNDS Supplies11389 12/11/2009 BLACKNALL, BENJAMIN 1,000.00 UNRESTRICTED FUNDS Travel11390 12/11/2009 Cady, Barbara 98.89 UNRESTRICTED FUNDS Supplies11391 12/11/2009 Cliatt, Markeith 137.50 RESTRICTED FUNDS Awards/Stipends11392 12/11/2009 Corneille, Roselaure 378.00 RESTRICTED FUNDS Awards/Stipends11393 12/11/2009 Ford, Reuben 137.50 RESTRICTED FUNDS Awards/Stipends11394 12/11/2009 GOLDEN CORRAL 1,530.00 UNRESTRICTED FUNDS Other Institutional Expenses11395 12/11/2009 Golightly, Jerolyn F. 1,931.57 RESTRICTED FUNDS Travel11396 12/11/2009 Guggilla, Padmaja 444.90 RESTRICTED FUNDS Travel11397 12/11/2009 Gulley, Kanesha 137.50 RESTRICTED FUNDS Awards/Stipends11398 12/11/2009 HIGHER EDUCATION JOBS 1,995.00 UNRESTRICTED FUNDS Advertising11399 12/11/2009 Hilton, Evan 137.50 RESTRICTED FUNDS Awards/Stipends11400 12/11/2009 Hindawi Publishing Corporati 850.00 RESTRICTED FUNDS Printing11401 12/11/2009 Ivy, Monique 137.50 RESTRICTED FUNDS Awards/Stipends11402 12/11/2009 Jackson, Whitney 137.50 RESTRICTED FUNDS Awards/Stipends11403 12/11/2009 JICA INCORPORATED 6,967.00 UNRESTRICTED FUNDS Maintenance And Repairs

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY11404 12/11/2009 Johnstone Supply 1,453.13 UNRESTRICTED FUNDS Maintenance And Repairs11405 12/11/2009 Kearse, Frank 137.50 RESTRICTED FUNDS Awards/Stipends11406 12/11/2009 Lafleur, Wendolyn C. 48.40 RESTRICTED FUNDS Travel11407 12/11/2009 Liaw, Goang S. 585.71 RESTRICTED FUNDS Supplies11408 12/11/2009 M&W MICROFILM 2,850.00 UNRESTRICTED FUNDS Other Institutional Expenses11409 12/11/2009 Mcadoo, Mychal 137.50 RESTRICTED FUNDS Awards/Stipends11410 12/11/2009 Meade, Charles 137.50 RESTRICTED FUNDS Awards/Stipends11411 12/11/2009 Morrison, Korey 137.50 RESTRICTED FUNDS Awards/Stipends11412 12/11/2009 MSI Laboratory Products 421.45 RESTRICTED FUNDS Capital Expenditures11413 12/11/2009 NATIONAL PUBLIC RADIO, INC. 10,474.00 RESTRICTED FUNDS Membership Subscriptions11414 12/11/2009 Owens, Marcel 137.50 RESTRICTED FUNDS Awards/Stipends11415 12/11/2009 Owensby, Devron 137.50 RESTRICTED FUNDS Awards/Stipends11416 12/11/2009 Phalo, Shaquina 137.50 RESTRICTED FUNDS Awards/Stipends11417 12/11/2009 Powe, Marcus 137.50 RESTRICTED FUNDS Awards/Stipends11418 12/11/2009 RHONDA ALEXANDERS 300.00 RESTRICTED FUNDS Other Institutional Expenses11419 12/11/2009 Stewart, Juarine 882.85 RESTRICTED FUNDS Travel11420 12/11/2009 TERESA OROK 1,100.00 UNRESTRICTED FUNDS Travel11421 12/11/2009 Woody Anderson 404.77 UNRESTRICTED FUNDS Maintenance And Repairs11422 12/11/2009 Woody Anderson of Fayettevil 362.00 UNRESTRICTED FUNDS Maintenance And Repairs11423 12/14/2009 ALABAMA FLAG FOOTBALL ASSOCI 495.00 UNRESTRICTED FUNDS Capital Expenditures11424 12/14/2009 AMERICAN HERMETICS 7,449.00 UNRESTRICTED FUNDS Maintenance And Repairs11425 12/14/2009 American Solutions 1,373.91 UNRESTRICTED FUNDS Printing11426 12/14/2009 ANIMAL BLOOD BANK, LLC 97.80 RESTRICTED FUNDS Supplies11427 12/14/2009 Aramark Campus Dinning 468.75 UNRESTRICTED FUNDS Other Institutional Expenses11428 12/14/2009 Aramark Services 655.67 UNRESTRICTED FUNDS Communication11429 12/14/2009 Athens Paper 508.50 UNRESTRICTED FUNDS Supplies11430 12/14/2009 Avis Rent A Car 195.90 UNRESTRICTED FUNDS Travel11431 12/14/2009 BAKER & TAYLOR BOOKS 2,610.00 UNRESTRICTED FUNDS Membership Subscriptions11432 12/14/2009 Bob David Tile Co 1,150.00 UNRESTRICTED FUNDS Maintenance And Repairs

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY11433 12/14/2009 Chambers Bottling Company 1,183.60 UNRESTRICTED FUNDS Other Institutional Expenses11434 12/14/2009 Clark D Fine 5,000.00 UNRESTRICTED FUNDS Contractual Services11435 12/14/2009 Cook Travel Agency 331.90 RESTRICTED FUNDS Travel11436 12/14/2009 DAVIS INNOVATIVE SOLUTIONS 450.00 UNRESTRICTED FUNDS Communication11437 12/14/2009 Day-Timers, Inc 194.69 UNRESTRICTED FUNDS Supplies11438 12/14/2009 Electronics Express 157.75 RESTRICTED FUNDS Supplies11439 12/14/2009 Elwood Staffing 1,474.72 UNRESTRICTED FUNDS Contractual Services11440 12/14/2009 FEDEX EXPRESS 127.41 UNRESTRICTED FUNDS Communication11441 12/14/2009 Floyd, Dr. McArthur 1,475.00 UNRESTRICTED FUNDS Contractual Services11442 12/14/2009 Graytronix Systems Corp 5,600.00 UNRESTRICTED FUNDS Contractual Services11443 12/14/2009 Johnstone Supply 51.24 UNRESTRICTED FUNDS Maintenance And Repairs11444 12/14/2009 LA QUINTA INN & SUITES 847.00 UNRESTRICTED FUNDS Travel11445 12/14/2009 LA QUINTA INN & SUITES 617.38 UNRESTRICTED FUNDS Travel11446 12/14/2009 MCNEESE GLASS 309.50 UNRESTRICTED FUNDS Maintenance And Repairs11447 12/14/2009 NATIONAL PUBLIC RADIO, INC. 5,851.50 RESTRICTED FUNDS Other Institutional Expenses11448 12/14/2009 P E E H I P 106,578.00 UNRESTRICTED FUNDS Fringe Benefits11449 12/14/2009 Ryans Restaurant 2,500.00 UNRESTRICTED FUNDS Travel11450 12/14/2009 Woody Anderson 342.05 UNRESTRICTED FUNDS Maintenance And Repairs11451 12/14/2009 Woody Anderson of Fayettevil 808.45 UNRESTRICTED FUNDS Maintenance And Repairs11456 12/15/2009 Aramark Campus Dinning 16,913.56 UNRESTRICTED FUNDS Capital Expenditures11585 12/15/2009 Aramark Campus Dinning 17,299.92 UNRESTRICTED FUNDS Capital Expenditures11587 12/15/2009 Aramark Campus Dinning 17,999.64 UNRESTRICTED FUNDS Capital Expenditures11588 12/15/2009 Aramark Campus Dinning 17,787.00 UNRESTRICTED FUNDS Capital Expenditures11593 12/15/2009 A T And T Mobility 40.62 RESTRICTED FUNDS Communication11594 12/15/2009 ALENE RICHARDS 11.08 UNRESTRICTED FUNDS Communication11595 12/15/2009 Allen Systems Group, Inc. 825.93 UNRESTRICTED FUNDS Supplies11596 12/15/2009 Allied Waste 6,209.60 UNRESTRICTED FUNDS Maintenance And Repairs11597 12/15/2009 Aramark Campus Dinning 529.53 UNRESTRICTED FUNDS Other Institutional Expenses11598 12/15/2009 Athens Paper 634.50 UNRESTRICTED FUNDS Supplies

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY11599 12/15/2009 AUBURN UNIVERSITY (ATTN: BAR 7,282.00 UNRESTRICTED FUNDS Contractual Services11600 12/15/2009 BACKWOODS LANDING 441.14 RESTRICTED FUNDS Maintenance And Repairs11601 12/15/2009 BUBBA'S SILVER SPOON CATERIN 660.96 RESTRICTED FUNDS Other Institutional Expenses11602 12/15/2009 Citicapital Sm 58,397.73 UNRESTRICTED FUNDS Debt Service11603 12/15/2009 Comcast Cable 482.47 RESTRICTED FUNDS Communication11604 12/15/2009 Cook Travel Agency 150.00 UNRESTRICTED FUNDS Travel11605 12/15/2009 Cooper, Harold 700.00 UNRESTRICTED FUNDS Athletic Expenses11606 12/15/2009 DAVID BOWEN SPORTING GOODS 5,377.00 UNRESTRICTED FUNDS Capital Expenditures11607 12/15/2009 DEPT OF FIN-SVN AGCY01000-00 14.52 UNRESTRICTED FUNDS Communication11608 12/15/2009 EAST GADSDEN SPORTING GOODS 3,961.00 UNRESTRICTED FUNDS Capital Expenditures11609 12/15/2009 Elike, Uchenna 277.45 UNRESTRICTED FUNDS Travel11610 12/15/2009 Elsevier 2,013.80 RESTRICTED FUNDS Printing11611 12/15/2009 EXQUISITE PRODUCTIONS 5,000.00 RESTRICTED FUNDS Contractual Services11612 12/15/2009 FEDEX EXPRESS 27.64 UNRESTRICTED FUNDS Communication11613 12/15/2009 HOLIDAY INN DOWNTOWN 178.96 UNRESTRICTED FUNDS Travel11614 12/15/2009 Huntsville Utilities 162,336.91 UNRESTRICTED FUNDS Utilities11615 12/15/2009 IBM CORPORATION 22,844.80 UNRESTRICTED FUNDS Computer Support11616 12/15/2009 JORDAN, JANICE 600.00 UNRESTRICTED FUNDS Athletic Expenses11617 12/15/2009 LA QUINTA INNS & SUITES 2,442.96 UNRESTRICTED FUNDS Travel11618 12/15/2009 MEDCO 3,595.45 UNRESTRICTED FUNDS Capital Expenditures11619 12/15/2009 Montogmery, Steve 75.00 UNRESTRICTED FUNDS Athletic Expenses11620 12/15/2009 MTS INTEGRATRAK 9,972.90 UNRESTRICTED FUNDS Computer Support11621 12/15/2009 North Parkway Mini Storage 693.00 UNRESTRICTED FUNDS Rental And Leases11622 12/15/2009 P E E H I P 764.00 UNRESTRICTED FUNDS Fringe Benefits11623 12/15/2009 PODS, INC. 804.00 UNRESTRICTED FUNDS Rental And Leases11624 12/15/2009 RYDER TRUCK RENTAL 3,144.91 UNRESTRICTED FUNDS Rental And Leases11625 12/15/2009 SCOTTSBORO ELECTRIC POWER BO 294.51 RESTRICTED FUNDS Utilities11626 12/15/2009 SHIRLEY WASHINGTON DBA/TOUC 375.00 UNRESTRICTED FUNDS Contractual Services11627 12/15/2009 Sisk, Nanette 700.00 UNRESTRICTED FUNDS Athletic Expenses

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY11628 12/15/2009 Software Engr of America (SE 4,786.88 UNRESTRICTED FUNDS Supplies11629 12/15/2009 SoMuch Graphics & Designs LL 1,700.00 RESTRICTED FUNDS Computer Support11630 12/15/2009 SUPERIOR PRINTING 390.00 RESTRICTED FUNDS Printing11631 12/15/2009 Swank Motion Pictures, Inc. 4,908.66 UNRESTRICTED FUNDS Rental And Leases11632 12/15/2009 SYSTEMS TECHNOLOGY COMPANY O 2,256.00 UNRESTRICTED FUNDS Maintenance And Repairs11633 12/15/2009 The Peters Group 800.00 RESTRICTED FUNDS Travel11634 12/15/2009 Thomas Signs 343.05 RESTRICTED FUNDS Other Institutional Expenses11635 12/15/2009 USTFCCCA 600.00 UNRESTRICTED FUNDS Membership Subscriptions11636 12/15/2009 VALLEY OVERHEAD DOOR 970.00 UNRESTRICTED FUNDS Maintenance And Repairs11637 12/15/2009 ValleyPlanet 343.14 RESTRICTED FUNDS Advertising11638 12/15/2009 WINDOW TREATMENT & MORE 620.00 RESTRICTED FUNDS Maintenance And Repairs11639 12/16/2009 CHRISTOPHER MAPP 500.00 RESTRICTED FUNDS Awards/Stipends11640 12/16/2009 A T And T Long Distance 53.42 RESTRICTED FUNDS Communication11641 12/16/2009 A T And T Long Distance 2,069.34 UNRESTRICTED FUNDS Communication11642 12/16/2009 A T And T Mobility 10,801.90 UNRESTRICTED FUNDS Communication11643 12/16/2009 A-1 MINI STORAGE 50.00 RESTRICTED FUNDS Rental And Leases11644 12/16/2009 AACTE 4,883.00 UNRESTRICTED FUNDS Membership Subscriptions11645 12/16/2009 ABAE PERSONNEL 2,479.58 UNRESTRICTED FUNDS Contractual Services11646 12/16/2009 ADAM CULBERSON 347.00 RESTRICTED FUNDS Other Institutional Expenses11647 12/16/2009 ALACTE 40.00 UNRESTRICTED FUNDS Workshops And Conferences11648 12/16/2009 Alexander, Tammy L. 642.03 RESTRICTED FUNDS Travel11649 12/16/2009 Alexander, Tammy L. 521.30 RESTRICTED FUNDS Travel11650 12/16/2009 ALTHERIAS WARMLEY 1,575.00 UNRESTRICTED FUNDS Travel11651 12/16/2009 ALTHERIAS WARMLEY 2,100.00 UNRESTRICTED FUNDS Travel11652 12/16/2009 ALTSHUL, JUDITH 93.74 RESTRICTED FUNDS Travel11653 12/16/2009 AMANDA OUTLAW 321.75 RESTRICTED FUNDS Travel11654 12/16/2009 American Solutions 2,622.00 UNRESTRICTED FUNDS Supplies11655 12/16/2009 ANTONIO GARNER 2,400.00 RESTRICTED FUNDS Awards/Stipends11656 12/16/2009 Aramark Campus Dinning 384,964.39 UNRESTRICTED FUNDS Capital Expenditures

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY11657 12/16/2009 Arkansas State University 275.00 UNRESTRICTED FUNDS Other Institutional Expenses11658 12/16/2009 ARNOLD, SUSAN P. 300.00 RESTRICTED FUNDS Contractual Services11659 12/16/2009 ASHLEY JONES 500.00 RESTRICTED FUNDS Awards/Stipends11660 12/16/2009 ASSOCIATION FOR INSTITUTIONA 465.00 UNRESTRICTED FUNDS Membership Subscriptions11661 12/16/2009 AT&T 12,724.10 UNRESTRICTED FUNDS Communication11662 12/16/2009 Ben Meadows 674.94 UNRESTRICTED FUNDS Supplies11663 12/16/2009 BERNADINE RANSOM 188.10 RESTRICTED FUNDS Travel11664 12/16/2009 BERNEY, INC. 55.80 RESTRICTED FUNDS Supplies11665 12/16/2009 BSJ STRATEGIES 7,848.00 UNRESTRICTED FUNDS Contractual Services11666 12/16/2009 Cady, Barbara 1,226.86 RESTRICTED FUNDS Travel11667 12/16/2009 Calvert, Danny 175.00 UNRESTRICTED FUNDS Athletic Expenses11668 12/16/2009 Campbell, Kaiswanya B. 875.80 UNRESTRICTED FUNDS Travel11669 12/16/2009 CARY WATKINS 259.34 UNRESTRICTED FUNDS Travel11670 12/16/2009 CATHERINE RODENHAUSER 99.55 RESTRICTED FUNDS Travel11671 12/16/2009 CELIA FABERY 52.25 UNRESTRICTED FUNDS Travel11672 12/16/2009 Chan, Florence W. 1,800.00 RESTRICTED FUNDS Contractual Services11673 12/16/2009 City Clerk Treasurer 487.29 UNRESTRICTED FUNDS Sales Tax11674 12/16/2009 Comcast Cable 54.90 RESTRICTED FUNDS Other Institutional Expenses11675 12/16/2009 Comcast Cable 16,224.14 UNRESTRICTED FUNDS Contractual Services11676 12/16/2009 COURTYARD MARRIOTT (HUNTSVIL 1,151.04 UNRESTRICTED FUNDS Travel11677 12/16/2009 Crittendon, Washanna 39.00 UNRESTRICTED FUNDS Travel11678 12/16/2009 CYNTHIA WHITAKER 382.00 RESTRICTED FUNDS Travel11679 12/16/2009 Cyrus, Sophia A. 1,250.00 RESTRICTED FUNDS Contractual Services11680 12/16/2009 DANIELLE RUDOLPH 293.15 RESTRICTED FUNDS Travel11681 12/16/2009 DARLENE MINNIEFIELD 185.90 RESTRICTED FUNDS Travel11682 12/16/2009 DARYUSH ILA 1,520.05 RESTRICTED FUNDS Travel11683 12/16/2009 DAVE MANGIONE 421.70 RESTRICTED FUNDS Travel11684 12/16/2009 Davis, Eric 137.50 UNRESTRICTED FUNDS Athletic Expenses11685 12/16/2009 DELLA TAYLOR 109.45 RESTRICTED FUNDS Travel

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY11686 12/16/2009 DETA WRIGHT 64.90 RESTRICTED FUNDS Travel11687 12/16/2009 Diby, Sylvia N. 363.99 RESTRICTED FUNDS Travel11688 12/16/2009 DOROTHY RICHEY 59.18 RESTRICTED FUNDS Travel11689 12/16/2009 Doubletree Hotel-Tallahassee 401.04 UNRESTRICTED FUNDS Travel11690 12/16/2009 DTM Computers 56.00 UNRESTRICTED FUNDS Capital Expenditures11691 12/16/2009 EARNEST DAVIS 150.00 RESTRICTED FUNDS Travel11692 12/16/2009 EDDIE WHEELER 199.10 RESTRICTED FUNDS Travel11693 12/16/2009 Edmond, Beverly S. 1,036.76 UNRESTRICTED FUNDS Travel11694 12/16/2009 Edwards, Matthew E. 777.87 UNRESTRICTED FUNDS Travel11695 12/16/2009 Egarievwe, Stephen 2,218.33 UNRESTRICTED FUNDS Travel11696 12/16/2009 ENOCH TEMPLE 2,777.00 RESTRICTED FUNDS Travel11697 12/16/2009 Enyinda, Iheanyi C. 1,109.46 UNRESTRICTED FUNDS Travel11698 12/16/2009 Farier, Calvin F. 520.40 UNRESTRICTED FUNDS Travel11699 12/16/2009 Fraser, Edith C. 682.98 UNRESTRICTED FUNDS Travel11701 12/16/2009 GLORIA MAXIE 47.30 RESTRICTED FUNDS Travel11702 12/16/2009 Gordon, Deborah L. 481.40 UNRESTRICTED FUNDS Travel11703 12/16/2009 Hardin, Celina 245.86 RESTRICTED FUNDS Travel11704 12/16/2009 Harris, Sybrenna F. 520.40 UNRESTRICTED FUNDS Travel11705 12/16/2009 Hassan, Razi A. 74.87 RESTRICTED FUNDS Supplies11706 12/16/2009 HAYES JACKSON 284.35 RESTRICTED FUNDS Travel11707 12/16/2009 Hewlett-Packard 1,098.00 UNRESTRICTED FUNDS Capital Expenditures11708 12/16/2009 Humphrey, Adele L. 1,247.25 RESTRICTED FUNDS Travel11709 12/16/2009 Hutchison, Jennifer M. 75.61 RESTRICTED FUNDS Supplies11709 12/16/2009 Hutchison, Jennifer M. 91.18 RESTRICTED FUNDS Supplies11710 12/16/2009 J. ELIZABETH PHILLIPS 386.65 RESTRICTED FUNDS Travel11711 12/16/2009 J.'s Special Occasion Rental 125.00 RESTRICTED FUNDS Rental And Leases11712 12/16/2009 Jackson, Yasmin 200.00 UNRESTRICTED FUNDS Awards/Stipends11713 12/16/2009 JAMES THOMAS 16.49 RESTRICTED FUNDS Travel11714 12/16/2009 JANICE HARPER 333.00 RESTRICTED FUNDS Travel

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY11715 12/16/2009 JASMINE CLAY 500.00 RESTRICTED FUNDS Awards/Stipends11716 12/16/2009 JEANETTE DANCY 122.65 RESTRICTED FUNDS Travel11717 12/16/2009 JERRY CHENAULT 314.60 RESTRICTED FUNDS Travel11718 12/16/2009 JOHNATHAN BONNER 8,450.00 RESTRICTED FUNDS Other Institutional Expenses11719 12/16/2009 Johnson, Jacqueline U. 1,620.55 RESTRICTED FUNDS Workshops And Conferences11720 12/16/2009 Jones, Edward L. 120.00 RESTRICTED FUNDS Travel11721 12/16/2009 JOSINE WALTER 64.90 RESTRICTED FUNDS Travel11722 12/16/2009 JOY MCCAMEY 363.27 RESTRICTED FUNDS Travel11723 12/16/2009 JUAN ALEXANDER 125.51 UNRESTRICTED FUNDS Communication11724 12/16/2009 JUANA MACAIS- CHRISTIAN 459.80 RESTRICTED FUNDS Travel11725 12/16/2009 JUANA MACIAS-CHRISTIAN 409.20 RESTRICTED FUNDS Travel11726 12/16/2009 KAI CAMPBELL 512.80 UNRESTRICTED FUNDS Travel11727 12/16/2009 KAREN FOSTER 104.50 UNRESTRICTED FUNDS Travel11728 12/16/2009 KAYLA MERRIWEATHER 500.00 RESTRICTED FUNDS Awards/Stipends11729 12/16/2009 KAYLA MERRIWEATHER 45.93 RESTRICTED FUNDS Supplies11730 12/16/2009 KIM VINCENT 83.89 RESTRICTED FUNDS Travel11731 12/16/2009 KIMBERLY BURGESS 373.47 UNRESTRICTED FUNDS Travel11732 12/16/2009 Kouadio, Amarin O. 200.00 RESTRICTED FUNDS Travel11733 12/16/2009 L. VANN PETTAWAY 3,200.00 UNRESTRICTED FUNDS Travel11734 12/16/2009 Lee's Sporting Goods 4,079.10 UNRESTRICTED FUNDS Capital Expenditures11735 12/16/2009 LELIA DOWNING 377.30 RESTRICTED FUNDS Travel11736 12/16/2009 Long, Vivian K. 446.46 RESTRICTED FUNDS Travel11737 12/16/2009 Madison County Commission 69.35 UNRESTRICTED FUNDS Sales Tax11738 12/16/2009 MALEK ABUNAEMEH 969.11 RESTRICTED FUNDS Travel11739 12/16/2009 MARIA BROWNING 640.60 RESTRICTED FUNDS Travel11740 12/16/2009 MARIA BROWNING 506.40 RESTRICTED FUNDS Travel11741 12/16/2009 McCorvey, Joseph F. 500.00 UNRESTRICTED FUNDS Travel11742 12/16/2009 Mcduffie, Valerie J. 250.68 UNRESTRICTED FUNDS Travel11743 12/16/2009 MEGAN POWELL 2,400.00 RESTRICTED FUNDS Awards/Stipends

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY11744 12/16/2009 MIA SMITH 136.00 UNRESTRICTED FUNDS Travel11745 12/16/2009 MICHAEL MCINTYRE 207.35 RESTRICTED FUNDS Travel11746 12/16/2009 MICHELLE ELSTON 47.30 RESTRICTED FUNDS Travel11747 12/16/2009 MIKE & CARLTON'S PHOTOGRAPHY 1,600.00 UNRESTRICTED FUNDS Contractual Services11748 12/16/2009 NAN & FAM MEDIA PRODUCTIONS 2,000.00 RESTRICTED FUNDS Contractual Services11749 12/16/2009 Nextel Communications 113.13 RESTRICTED FUNDS Communication11750 12/16/2009 NIKKYA COLEMAN 296.77 UNRESTRICTED FUNDS Travel11751 12/16/2009 Nyagura, Shingirayi 39.00 UNRESTRICTED FUNDS Travel11752 12/16/2009 ORENTHAL LEWIS 1,136.84 UNRESTRICTED FUNDS Travel11753 12/16/2009 ORENTHAL LEWIS 509.75 UNRESTRICTED FUNDS Travel11754 12/16/2009 PATRICIA JONES 103.40 RESTRICTED FUNDS Travel11755 12/16/2009 PATRICIA JONES 351.00 RESTRICTED FUNDS Travel11756 12/16/2009 PETT, DAVID D. 2,400.00 UNRESTRICTED FUNDS Contractual Services11757 12/16/2009 Postmaster 73.00 UNRESTRICTED FUNDS Communication11758 12/16/2009 Powers, Larry D. 224.65 UNRESTRICTED FUNDS Travel11759 12/16/2009 PRISCILLA OMOFOMA 139.68 RESTRICTED FUNDS Travel11760 12/16/2009 R And R Sports Inc 40.00 UNRESTRICTED FUNDS Awards/Stipends11761 12/16/2009 RATHER BROWN 468.90 UNRESTRICTED FUNDS Travel11762 12/16/2009 Reynolds, Krystal 95.00 UNRESTRICTED FUNDS Travel11763 12/16/2009 ROSALIND JAMES 480.00 RESTRICTED FUNDS Travel11764 12/16/2009 Roto Rooter 1,512.00 UNRESTRICTED FUNDS Maintenance And Repairs11765 12/16/2009 SAEOPP 987.50 RESTRICTED FUNDS Travel11766 12/16/2009 SANDRA DURHAM 70.40 UNRESTRICTED FUNDS Travel11767 12/16/2009 Sarkar, Amin U. 1,204.74 UNRESTRICTED FUNDS Travel11768 12/16/2009 Selecflex Inc 5,424.30 UNRESTRICTED FUNDS Other Institutional Expenses11769 12/16/2009 Senwo, Zachary N. 727.15 RESTRICTED FUNDS Travel11770 12/16/2009 Sexton Welding Supply 212.50 UNRESTRICTED FUNDS Supplies11771 12/16/2009 SHEILA HELTON 86.82 RESTRICTED FUNDS Travel11772 12/16/2009 SHONNA CARRANZA 33.00 RESTRICTED FUNDS Travel

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY11773 12/16/2009 SHRED-IT 181.00 UNRESTRICTED FUNDS Contractual Services11774 12/16/2009 Smith, Roger 137.50 RESTRICTED FUNDS Awards/Stipends11775 12/16/2009 Solid Waste Disposal Auth 915.31 UNRESTRICTED FUNDS Contractual Services11776 12/16/2009 SOUTHWESTERN ATHLETIC CONFER 1,000.00 RESTRICTED FUNDS Other Institutional Expenses11777 12/16/2009 Spor, Mary W. 1,554.03 RESTRICTED FUNDS Travel11778 12/16/2009 Staples, Maurice 137.50 UNRESTRICTED FUNDS Athletic Expenses11779 12/16/2009 Starnes Atchison Llp 7,742.88 UNRESTRICTED FUNDS Contractual Services11780 12/16/2009 STEPHANIE FARR 2,400.00 RESTRICTED FUNDS Awards/Stipends11781 12/16/2009 Stephens, Jason M. 18.98 RESTRICTED FUNDS Supplies11782 12/16/2009 Stewart, Juarine 249.29 RESTRICTED FUNDS Supplies11783 12/16/2009 SUSAN PHELAN 34.55 UNRESTRICTED FUNDS Other Institutional Expenses11784 12/16/2009 Taylor, Elizabeth 374.37 RESTRICTED FUNDS Travel11785 12/16/2009 Taylor, Robert W. 109.63 UNRESTRICTED FUNDS Contractual Services11786 12/16/2009 TELESA HESTER 86.33 RESTRICTED FUNDS Travel11787 12/16/2009 Teng, Chun-Shou 520.40 UNRESTRICTED FUNDS Travel11788 12/16/2009 TERESA M. OROK 2,270.50 UNRESTRICTED FUNDS Travel11789 12/16/2009 TERESA M. OROK 558.75 UNRESTRICTED FUNDS Travel11790 12/16/2009 TERESA M. OROK 1,070.40 UNRESTRICTED FUNDS Travel11791 12/16/2009 Terminix 1,349.86 UNRESTRICTED FUNDS Contractual Services11792 12/16/2009 TERRIA BRYANT 2,400.00 RESTRICTED FUNDS Awards/Stipends11793 12/16/2009 THOMAS ELECTRIC 1,718.00 UNRESTRICTED FUNDS Maintenance And Repairs11794 12/16/2009 Thompson, Bettye A. 87.93 RESTRICTED FUNDS Supplies11795 12/16/2009 TOMMIE TEACHER 325.05 RESTRICTED FUNDS Travel11796 12/16/2009 U.S. Bank Operations Center 468,597.92 UNRESTRICTED FUNDS Debt Service11797 12/16/2009 University of Alabama System 420.20 UNRESTRICTED FUNDS Membership Subscriptions11798 12/16/2009 USC 330.00 UNRESTRICTED FUNDS Workshops And Conferences11799 12/16/2009 Vincent, Kim M. 27.16 RESTRICTED FUNDS Communication11800 12/16/2009 Vines, Gerald L. 417.46 RESTRICTED FUNDS Travel11801 12/16/2009 VIRGINIA RIGGS 85.36 RESTRICTED FUNDS Travel

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY11802 12/16/2009 WILLIE HAYES 68.89 UNRESTRICTED FUNDS Travel11803 12/16/2009 Window To The World Communic 661.00 RESTRICTED FUNDS Membership Subscriptions11804 12/16/2009 Woolridge, Aisha 1,760.00 RESTRICTED FUNDS Contractual Services11805 12/16/2009 Wright, Jefford S. 187.50 UNRESTRICTED FUNDS Athletic Expenses11806 12/16/2009 Wyckoff, Shelley A. 1,124.10 UNRESTRICTED FUNDS Travel11807 12/16/2009 Xerox Attn Bill Lindsey 40,683.22 UNRESTRICTED FUNDS Rental And Leases11808 12/16/2009 Xiao, Zhigang 1,800.45 RESTRICTED FUNDS Travel11809 12/17/2009 Bradford, Tracie T. 200.00 UNRESTRICTED FUNDS Other Institutional Expenses11833 12/17/2009 A'MORIS BODRICK 300.00 RESTRICTED FUNDS Awards/Stipends11834 12/17/2009 ADISON TURNER 300.00 RESTRICTED FUNDS Awards/Stipends11835 12/17/2009 ALEXANDER DAVIS 300.00 RESTRICTED FUNDS Awards/Stipends11836 12/17/2009 Alexis Butler 300.00 RESTRICTED FUNDS Awards/Stipends11837 12/17/2009 ALEXIS EGEOGHO 300.00 RESTRICTED FUNDS Awards/Stipends11838 12/17/2009 ALEXIS GAINES 300.00 RESTRICTED FUNDS Awards/Stipends11839 12/17/2009 Alexis Jones 300.00 RESTRICTED FUNDS Awards/Stipends11840 12/17/2009 AMIRA HYDER 300.00 RESTRICTED FUNDS Awards/Stipends11841 12/17/2009 Amirah Joiner 300.00 RESTRICTED FUNDS Awards/Stipends11842 12/17/2009 ANDRE WOODS 300.00 RESTRICTED FUNDS Awards/Stipends11843 12/17/2009 Angela Lenning 300.00 RESTRICTED FUNDS Awards/Stipends11844 12/17/2009 ANNA GRIDER 300.00 RESTRICTED FUNDS Awards/Stipends11845 12/17/2009 Anna Marie Buchanan 300.00 RESTRICTED FUNDS Awards/Stipends11846 12/17/2009 AQUILA MAGEE 300.00 RESTRICTED FUNDS Awards/Stipends11847 12/17/2009 Austin Gray 300.00 RESTRICTED FUNDS Awards/Stipends11848 12/17/2009 BEN OKIRIE 300.00 RESTRICTED FUNDS Awards/Stipends11849 12/17/2009 BENJAMINE GURLEY 300.00 RESTRICTED FUNDS Awards/Stipends11850 12/17/2009 Brandi Combs 300.00 RESTRICTED FUNDS Awards/Stipends11851 12/17/2009 BRANDON JACKSON 300.00 RESTRICTED FUNDS Awards/Stipends11852 12/17/2009 BRANDON MASSEY 300.00 RESTRICTED FUNDS Awards/Stipends11853 12/17/2009 BREUNNA HURT 300.00 RESTRICTED FUNDS Awards/Stipends

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY11854 12/17/2009 BRIAN SCOTT 300.00 RESTRICTED FUNDS Awards/Stipends11855 12/17/2009 BRIANA KEMP 300.00 RESTRICTED FUNDS Awards/Stipends11856 12/17/2009 Brittany Bazzle 300.00 RESTRICTED FUNDS Awards/Stipends11857 12/17/2009 Brittney Jackson 300.00 RESTRICTED FUNDS Awards/Stipends11858 12/17/2009 Byrion Holley 300.00 RESTRICTED FUNDS Awards/Stipends11859 12/17/2009 CALEB SMITH 300.00 RESTRICTED FUNDS Awards/Stipends11860 12/17/2009 Cameron Hammonds 300.00 RESTRICTED FUNDS Awards/Stipends11861 12/17/2009 Cameron Howard 300.00 RESTRICTED FUNDS Awards/Stipends11862 12/17/2009 CATHERINE BLACK 300.00 RESTRICTED FUNDS Awards/Stipends11863 12/17/2009 Ceara Washington 300.00 RESTRICTED FUNDS Awards/Stipends11864 12/17/2009 CEDRICK HOLMES 300.00 RESTRICTED FUNDS Awards/Stipends11865 12/17/2009 Chandler Horkman 300.00 RESTRICTED FUNDS Awards/Stipends11866 12/17/2009 CHAVEZ GORDON 300.00 RESTRICTED FUNDS Awards/Stipends11867 12/17/2009 CHAYLA CHILDRESS 300.00 RESTRICTED FUNDS Awards/Stipends11868 12/17/2009 CHEYLA SMART 300.00 RESTRICTED FUNDS Awards/Stipends11869 12/17/2009 Chris Kelley 300.00 RESTRICTED FUNDS Awards/Stipends11870 12/17/2009 CHRISTINA LUKENS 300.00 RESTRICTED FUNDS Awards/Stipends11871 12/17/2009 CHRISTINE JONES 300.00 RESTRICTED FUNDS Awards/Stipends11872 12/17/2009 CHRISTOPHER HATTEN 300.00 RESTRICTED FUNDS Awards/Stipends11873 12/17/2009 Damon Goodloe Jr. 300.00 RESTRICTED FUNDS Awards/Stipends11874 12/17/2009 Daniel Pritchett 300.00 RESTRICTED FUNDS Awards/Stipends11875 12/17/2009 Darius Ray 300.00 RESTRICTED FUNDS Awards/Stipends11876 12/17/2009 DARNEISHA KYLES 300.00 RESTRICTED FUNDS Awards/Stipends11877 12/17/2009 Darryl Gaines 300.00 RESTRICTED FUNDS Awards/Stipends11878 12/17/2009 DAUREN AMIRGAZINOV 300.00 RESTRICTED FUNDS Awards/Stipends11879 12/17/2009 DeAsia Toney 300.00 RESTRICTED FUNDS Awards/Stipends11880 12/17/2009 DEBREIA WILDER 300.00 RESTRICTED FUNDS Awards/Stipends11881 12/17/2009 DEMONTE DANIELS 300.00 RESTRICTED FUNDS Awards/Stipends11882 12/17/2009 DENZEL WELLS 300.00 RESTRICTED FUNDS Awards/Stipends

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY11883 12/17/2009 DEONDRE DANIELS 300.00 RESTRICTED FUNDS Awards/Stipends11884 12/17/2009 DERONICA RICKS 300.00 RESTRICTED FUNDS Awards/Stipends11885 12/17/2009 Dimitrius Snead 300.00 RESTRICTED FUNDS Awards/Stipends11886 12/17/2009 DUSTIN WHITAKER 300.00 RESTRICTED FUNDS Awards/Stipends11887 12/17/2009 DWIGHT LOVE 300.00 RESTRICTED FUNDS Awards/Stipends11888 12/17/2009 ELIZABETH CORDOVA 300.00 RESTRICTED FUNDS Awards/Stipends11889 12/17/2009 Emmanuel Frye 300.00 RESTRICTED FUNDS Awards/Stipends11890 12/17/2009 EMORY KELLY 300.00 RESTRICTED FUNDS Awards/Stipends11891 12/17/2009 Eric Iosco 300.00 RESTRICTED FUNDS Awards/Stipends11892 12/17/2009 ERICA MCDONALD 300.00 RESTRICTED FUNDS Awards/Stipends11893 12/17/2009 Erin Epps 300.00 RESTRICTED FUNDS Awards/Stipends11894 12/17/2009 FARRAH-AMOY FULLERTON 300.00 RESTRICTED FUNDS Awards/Stipends11895 12/17/2009 Floyd, Dr. McArthur 1,475.00 UNRESTRICTED FUNDS Contractual Services11896 12/17/2009 FREDRICK LITTLE 300.00 RESTRICTED FUNDS Awards/Stipends11897 12/17/2009 GABRIELLE SIMS 300.00 RESTRICTED FUNDS Awards/Stipends11898 12/17/2009 Glida Naka 300.00 RESTRICTED FUNDS Awards/Stipends11899 12/17/2009 Hailey Scruggs 300.00 RESTRICTED FUNDS Awards/Stipends11900 12/17/2009 HANNAH BRISLIN 300.00 RESTRICTED FUNDS Awards/Stipends11901 12/17/2009 Hannah Kirsopp 300.00 RESTRICTED FUNDS Awards/Stipends11902 12/17/2009 Hugine, Andrew 800.00 UNRESTRICTED FUNDS Salaries & Wages11903 12/17/2009 Ibidapo Ojo 300.00 RESTRICTED FUNDS Awards/Stipends11904 12/17/2009 IMANI TUCKER 300.00 RESTRICTED FUNDS Awards/Stipends11905 12/17/2009 ISOM, TERRANCE B. 600.00 UNRESTRICTED FUNDS Athletic Expenses11906 12/17/2009 J'Nala La Pointe 300.00 RESTRICTED FUNDS Awards/Stipends11907 12/17/2009 Jacob Galinis 300.00 RESTRICTED FUNDS Awards/Stipends11908 12/17/2009 JAGUAR MYERS 300.00 RESTRICTED FUNDS Awards/Stipends11909 12/17/2009 JALE HERVEY 300.00 RESTRICTED FUNDS Awards/Stipends11910 12/17/2009 JAMES MCGINNIS II 300.00 RESTRICTED FUNDS Awards/Stipends11911 12/17/2009 Jamika Cash 300.00 RESTRICTED FUNDS Awards/Stipends

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY11912 12/17/2009 Jasmine Crutcher 300.00 RESTRICTED FUNDS Awards/Stipends11913 12/17/2009 JASMINE GURLEY 300.00 RESTRICTED FUNDS Awards/Stipends11914 12/17/2009 Jasmine James-Hyter 300.00 RESTRICTED FUNDS Awards/Stipends11915 12/17/2009 JASMINE JONES 300.00 RESTRICTED FUNDS Awards/Stipends11916 12/17/2009 JASMYN BENFORD 300.00 RESTRICTED FUNDS Awards/Stipends11917 12/17/2009 JELAN WASHINGTON 300.00 RESTRICTED FUNDS Awards/Stipends11918 12/17/2009 JEREMY PETTY 300.00 RESTRICTED FUNDS Awards/Stipends11919 12/17/2009 JOHN CHACHA 300.00 RESTRICTED FUNDS Awards/Stipends11920 12/17/2009 Jonathan Bibb 300.00 RESTRICTED FUNDS Awards/Stipends11921 12/17/2009 JONATHAN GARCIA 300.00 RESTRICTED FUNDS Awards/Stipends11922 12/17/2009 JOSH OLIVER 300.00 RESTRICTED FUNDS Awards/Stipends11923 12/17/2009 JOSHUA CHRISTMAS 300.00 RESTRICTED FUNDS Awards/Stipends11924 12/17/2009 JOYCELYN CRUTCHER 300.00 RESTRICTED FUNDS Awards/Stipends11925 12/17/2009 JULIAN GRIFFITH 300.00 RESTRICTED FUNDS Awards/Stipends11926 12/17/2009 Kadeja Jasper 300.00 RESTRICTED FUNDS Awards/Stipends11927 12/17/2009 KAMERON LONG 300.00 RESTRICTED FUNDS Awards/Stipends11928 12/17/2009 KATIE MOSS 300.00 RESTRICTED FUNDS Awards/Stipends11929 12/17/2009 Kaylan Scott 300.00 RESTRICTED FUNDS Awards/Stipends11930 12/17/2009 KEAIRA LLOYD 300.00 RESTRICTED FUNDS Awards/Stipends11931 12/17/2009 KEANDRA BONE 300.00 RESTRICTED FUNDS Awards/Stipends11932 12/17/2009 Keith Marshall 300.00 RESTRICTED FUNDS Awards/Stipends11933 12/17/2009 KEITH WAINWRIGHT 300.00 RESTRICTED FUNDS Awards/Stipends11934 12/17/2009 KELSEY HALLA 300.00 RESTRICTED FUNDS Awards/Stipends11935 12/17/2009 Kenneth Binford 300.00 RESTRICTED FUNDS Awards/Stipends11936 12/17/2009 Kerri Scott 300.00 RESTRICTED FUNDS Awards/Stipends11937 12/17/2009 KIANA HARRIS 300.00 RESTRICTED FUNDS Awards/Stipends11938 12/17/2009 Kirk McDonald 300.00 RESTRICTED FUNDS Awards/Stipends11939 12/17/2009 KOREA BRUNNER 300.00 RESTRICTED FUNDS Awards/Stipends11940 12/17/2009 Krysstyne Kegler 300.00 RESTRICTED FUNDS Awards/Stipends

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY11941 12/17/2009 KUDUS OGBARA 300.00 RESTRICTED FUNDS Awards/Stipends11942 12/17/2009 LATREZ WIKE 300.00 RESTRICTED FUNDS Awards/Stipends11943 12/17/2009 LAUREN TAYLOR 300.00 RESTRICTED FUNDS Awards/Stipends11944 12/17/2009 LEBORIUS WILLIAMS 300.00 RESTRICTED FUNDS Awards/Stipends11945 12/17/2009 Lillie Motz 300.00 RESTRICTED FUNDS Awards/Stipends11946 12/17/2009 London Love 300.00 RESTRICTED FUNDS Awards/Stipends11947 12/17/2009 LYNDSI DAWKINS 300.00 RESTRICTED FUNDS Awards/Stipends11948 12/17/2009 MARIAH BOYD 300.00 RESTRICTED FUNDS Awards/Stipends11949 12/17/2009 MARION EPPERSON 300.00 RESTRICTED FUNDS Awards/Stipends11950 12/17/2009 MARLIN CLEMONS 300.00 RESTRICTED FUNDS Awards/Stipends11951 12/17/2009 MARQUIS GRAYS 300.00 RESTRICTED FUNDS Awards/Stipends11952 12/17/2009 MARQUISE MOORE 300.00 RESTRICTED FUNDS Awards/Stipends11953 12/17/2009 Matthew Perry 300.00 RESTRICTED FUNDS Awards/Stipends11954 12/17/2009 MEGAN MCINTOSH 300.00 RESTRICTED FUNDS Awards/Stipends11955 12/17/2009 MERCEDES MYERS 300.00 RESTRICTED FUNDS Awards/Stipends11956 12/17/2009 MGT OF AMERICA, INC. 30,000.00 RESTRICTED FUNDS Contractual Services11957 12/17/2009 MICHAEL GARVEY 300.00 RESTRICTED FUNDS Awards/Stipends11958 12/17/2009 MICHAEL VANCE 300.00 RESTRICTED FUNDS Awards/Stipends11959 12/17/2009 MITCHELL BEYER 300.00 RESTRICTED FUNDS Awards/Stipends11960 12/17/2009 NIA EPPERSON 300.00 RESTRICTED FUNDS Awards/Stipends11961 12/17/2009 NIA WASHINGTON 300.00 RESTRICTED FUNDS Awards/Stipends11962 12/17/2009 Nicholas Britton 300.00 RESTRICTED FUNDS Awards/Stipends11963 12/17/2009 NICHOLAS MILLER 300.00 RESTRICTED FUNDS Awards/Stipends11964 12/17/2009 Ondrea Johnson 300.00 RESTRICTED FUNDS Awards/Stipends11965 12/17/2009 Oscar Montgomery, Jr 300.00 RESTRICTED FUNDS Awards/Stipends11966 12/17/2009 PATRICK LEWIS II 300.00 RESTRICTED FUNDS Awards/Stipends11967 12/17/2009 PAUL THOMPSON II 300.00 RESTRICTED FUNDS Awards/Stipends11968 12/17/2009 Peyton McDonald 300.00 RESTRICTED FUNDS Awards/Stipends11969 12/17/2009 PORSHA HAMBRICK 300.00 RESTRICTED FUNDS Awards/Stipends

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY11970 12/17/2009 QUESTON OWENS 300.00 RESTRICTED FUNDS Awards/Stipends11971 12/17/2009 QYONNA GRADY 300.00 RESTRICTED FUNDS Awards/Stipends11972 12/17/2009 RAQUETTA HOWARD 300.00 RESTRICTED FUNDS Awards/Stipends11973 12/17/2009 RAVEN SIMS 300.00 RESTRICTED FUNDS Awards/Stipends11974 12/17/2009 RAYMOND HAMLET JR 300.00 RESTRICTED FUNDS Awards/Stipends11975 12/17/2009 REBECCA SAVAS 300.00 RESTRICTED FUNDS Awards/Stipends11976 12/17/2009 REBEKAH WOODS 300.00 RESTRICTED FUNDS Awards/Stipends11977 12/17/2009 Renesha Randolph 300.00 RESTRICTED FUNDS Awards/Stipends11978 12/17/2009 ROBBIE HARRIS 300.00 RESTRICTED FUNDS Awards/Stipends11979 12/17/2009 Robert Lamon 300.00 RESTRICTED FUNDS Awards/Stipends11980 12/17/2009 RODERICK CHAPMAN 300.00 RESTRICTED FUNDS Awards/Stipends11981 12/17/2009 RODERICK GRAY 300.00 RESTRICTED FUNDS Awards/Stipends11982 12/17/2009 Roosevelt Hall III 300.00 RESTRICTED FUNDS Awards/Stipends11983 12/17/2009 ROSALYN HENDERSON 300.00 RESTRICTED FUNDS Awards/Stipends11984 12/17/2009 SARA LIAGHATI-MOBARHAN 300.00 RESTRICTED FUNDS Awards/Stipends11985 12/17/2009 SHAMONTE LANFAIR 111.10 UNRESTRICTED FUNDS Communication11986 12/17/2009 SHANIKA ZEIGLER 300.00 RESTRICTED FUNDS Awards/Stipends11987 12/17/2009 SHANNON MAIJALA 300.00 RESTRICTED FUNDS Awards/Stipends11988 12/17/2009 Sharin Rivers 300.00 RESTRICTED FUNDS Awards/Stipends11989 12/17/2009 SHELBY, CALVIN 600.00 UNRESTRICTED FUNDS Athletic Expenses11990 12/17/2009 SHELISA MOFFETT 300.00 RESTRICTED FUNDS Awards/Stipends11991 12/17/2009 Shuford, Dr. James 1,833.00 UNRESTRICTED FUNDS Contractual Services11992 12/17/2009 SIDDHARTHA NANDA 300.00 RESTRICTED FUNDS Awards/Stipends11993 12/17/2009 Spor, Mary W. 1,407.27 RESTRICTED FUNDS Other Institutional Expenses11994 12/17/2009 Summer Anderson 300.00 RESTRICTED FUNDS Awards/Stipends11995 12/17/2009 SUMMER SERGENTI 300.00 RESTRICTED FUNDS Awards/Stipends11996 12/17/2009 Tabitha Lewis 300.00 RESTRICTED FUNDS Awards/Stipends11997 12/17/2009 TAGWA ELMUBARAK 300.00 RESTRICTED FUNDS Awards/Stipends11998 12/17/2009 Taja Childress 300.00 RESTRICTED FUNDS Awards/Stipends

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY11999 12/17/2009 Takeiyah Johnson 300.00 RESTRICTED FUNDS Awards/Stipends12000 12/17/2009 TEVIN SIMON 300.00 RESTRICTED FUNDS Awards/Stipends12001 12/17/2009 The Roberts Group Inc 19.00 UNRESTRICTED FUNDS Other Institutional Expenses12002 12/17/2009 Tiara Malone 300.00 RESTRICTED FUNDS Awards/Stipends12003 12/17/2009 Tomeka Colon 300.00 RESTRICTED FUNDS Awards/Stipends12004 12/17/2009 TOMMY WIKE 300.00 RESTRICTED FUNDS Awards/Stipends12005 12/17/2009 TYLER DAVIS 300.00 RESTRICTED FUNDS Awards/Stipends12006 12/17/2009 TYLER GRAHAM 300.00 RESTRICTED FUNDS Awards/Stipends12007 12/17/2009 TYRONE SMITH 300.00 RESTRICTED FUNDS Awards/Stipends12008 12/17/2009 VALECIA WILLIAMS 300.00 RESTRICTED FUNDS Awards/Stipends12009 12/17/2009 VON WATLEY 300.00 RESTRICTED FUNDS Awards/Stipends12010 12/17/2009 YOMASHTA GORDON 300.00 RESTRICTED FUNDS Awards/Stipends12011 12/17/2009 Yvonne Chodaba 300.00 RESTRICTED FUNDS Awards/Stipends12012 12/18/2009 Allied Waste 655.19 UNRESTRICTED FUNDS Maintenance And Repairs12013 12/18/2009 American Solutions 14.75 UNRESTRICTED FUNDS Other Institutional Expenses12014 12/18/2009 Aramark Uniforms Aratex 1,620.57 UNRESTRICTED FUNDS Rental And Leases12015 12/18/2009 Athens Paper 1,186.50 RESTRICTED FUNDS Supplies12016 12/18/2009 AUBURN UNIVERSITY (ATTN: BAR 5,958.00 UNRESTRICTED FUNDS Contractual Services12017 12/18/2009 BLACK CAT SEALING & STRIPING 1,500.00 UNRESTRICTED FUNDS Maintenance And Repairs12018 12/18/2009 Brooks Lock & Key 80.00 UNRESTRICTED FUNDS Communication12019 12/18/2009 COMFORT INN-JACKSONVILLE 976.32 UNRESTRICTED FUNDS Travel12020 12/18/2009 CURRIE SYSTEMS, INC. 4,034.00 UNRESTRICTED FUNDS Printing12021 12/18/2009 DAVID BOWEN SPORTING GOODS 11,376.00 UNRESTRICTED FUNDS Capital Expenditures12022 12/18/2009 DRG CONSULTING 30,320.53 RESTRICTED FUNDS Contractual Services12023 12/18/2009 HARMON BROTHERS CHARTER SERV 1,650.00 UNRESTRICTED FUNDS Rental And Leases12024 12/18/2009 IBM CORPORATION 5,243.76 UNRESTRICTED FUNDS Maintenance And Repairs12025 12/18/2009 Majestic Mountain Vactions 1,000.00 UNRESTRICTED FUNDS Travel12026 12/18/2009 NAN & FAM MEDIA PRODUCTIONS 2,100.00 RESTRICTED FUNDS Supplies12027 12/18/2009 Osha Security Inc 3,150.00 UNRESTRICTED FUNDS Contractual Services

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY12028 12/18/2009 RICHLAND GOLF CENTER, LLC 900.00 UNRESTRICTED FUNDS Contractual Services12029 12/18/2009 SCOTTSBORO WATER WORKS, SEWE 51.83 RESTRICTED FUNDS Other Institutional Expenses12030 12/18/2009 SHAVERS, DONALD 9,167.66 UNRESTRICTED FUNDS Contractual Services12031 12/18/2009 Spor, Mary W. 9,642.70 RESTRICTED FUNDS Travel12032 12/18/2009 Sungard Higher Education 112,115.00 RESTRICTED FUNDS Computer Support12033 12/18/2009 ALABAMA 4-H CENTER 1,451.60 RESTRICTED FUNDS Workshops And Conferences12034 12/18/2009 ALEXIS WILLIAMS 50.00 RESTRICTED FUNDS Other Institutional Expenses12035 12/18/2009 ALTHERIAS WARMLEY 8,891.16 UNRESTRICTED FUNDS Travel12036 12/18/2009 ALTHERIAS WARMLEY 1,500.00 UNRESTRICTED FUNDS Travel12037 12/18/2009 AMERICAN DIETETIC ASSOCIATIO 250.00 UNRESTRICTED FUNDS Other Institutional Expenses12038 12/18/2009 American Income Life Insuran 45.00 RESTRICTED FUNDS Workshops And Conferences12039 12/18/2009 APRIELLE BURGESS 668.60 UNRESTRICTED FUNDS Travel12040 12/18/2009 Aramark Services 22,562.81 RESTRICTED FUNDS Other Expenses12042 12/18/2009 Aramark Uniforms Aratex 1,742.47 UNRESTRICTED FUNDS Rental And Leases12043 12/18/2009 BERNICE WILSON 1,294.95 RESTRICTED FUNDS Travel12044 12/18/2009 Boswell, Kathy 300.00 RESTRICTED FUNDS Workshops And Conferences12045 12/18/2009 BROOKS, LACHADRA 80.30 RESTRICTED FUNDS Travel12046 12/18/2009 Broughton, Brandi 95.00 UNRESTRICTED FUNDS Travel12047 12/18/2009 CHINELLA HENDERSON 1,797.39 UNRESTRICTED FUNDS Travel12048 12/18/2009 Colbert County Extension Off 358.78 RESTRICTED FUNDS Supplies12049 12/18/2009 Coleman, Edna T. 138.78 RESTRICTED FUNDS Supplies12050 12/18/2009 Crenshaw, Kevin 5,000.00 UNRESTRICTED FUNDS Contractual Services12051 12/18/2009 CYNTHIA WHITAKER 460.90 RESTRICTED FUNDS Travel12052 12/18/2009 DALLAS, NETANYA 50.00 RESTRICTED FUNDS Other Institutional Expenses12053 12/18/2009 DANIELLE RUDOLPH 361.25 RESTRICTED FUNDS Travel12054 12/18/2009 DEBORAH PEPPERS 595.00 RESTRICTED FUNDS Other Institutional Expenses12055 12/18/2009 Downtown Storage 640.00 UNRESTRICTED FUNDS Rental And Leases12056 12/18/2009 EDDIE WHEELER 267.85 RESTRICTED FUNDS Travel12057 12/18/2009 EDNA COLEMAN 212.50 RESTRICTED FUNDS Travel

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY12058 12/18/2009 Event Group 12,794.00 UNRESTRICTED FUNDS Contractual Services12059 12/18/2009 Gangasani, Jayachander R. 1,649.21 RESTRICTED FUNDS Travel12060 12/18/2009 HAYES JACKSON 233.75 RESTRICTED FUNDS Travel12061 12/18/2009 HAYES JACKSON 143.25 RESTRICTED FUNDS Travel12062 12/18/2009 J. ELIZABETH PHILLIPS 634.40 RESTRICTED FUNDS Travel12063 12/18/2009 JANNIE CARTER 263.50 RESTRICTED FUNDS Travel12064 12/18/2009 JERRY CHENAULT 167.75 RESTRICTED FUNDS Travel12065 12/18/2009 JOHNNY SELECTED SEEDS 153.49 RESTRICTED FUNDS Supplies12066 12/18/2009 Kesslers Team Sports 19,104.05 UNRESTRICTED FUNDS Capital Expenditures12067 12/18/2009 LACHADRA BROOKS 300.00 RESTRICTED FUNDS Other Institutional Expenses12068 12/18/2009 LAUDERDALE COUNTY EXTENSION 174.64 UNRESTRICTED FUNDS Capital Expenditures12069 12/18/2009 Lonza Walkersville 529.00 RESTRICTED FUNDS Supplies12070 12/18/2009 MARCUS GARNER 458.90 RESTRICTED FUNDS Travel12071 12/18/2009 MARY ANDREWS 490.85 RESTRICTED FUNDS Travel12072 12/18/2009 Massey, Charles 55.00 RESTRICTED FUNDS Other Institutional Expenses12073 12/18/2009 Mclinn, Joanne B. 168.94 UNRESTRICTED FUNDS Travel12074 12/18/2009 METARA AUSTIN 136.40 RESTRICTED FUNDS Travel12075 12/18/2009 MOBILE COUNTY EXTENSION 104.04 RESTRICTED FUNDS Supplies12076 12/18/2009 MORRIS HALL 900.00 UNRESTRICTED FUNDS Travel12077 12/18/2009 MORRIS HALL 354.22 UNRESTRICTED FUNDS Travel12078 12/18/2009 Osha Security Inc 3,633.75 UNRESTRICTED FUNDS Contractual Services12079 12/18/2009 Parker Walker Insurance 44,730.00 UNRESTRICTED FUNDS Other Institutional Expenses12080 12/18/2009 Perry, Tonya E. 335.40 UNRESTRICTED FUNDS Travel12081 12/18/2009 RENEE HEARD 456.75 RESTRICTED FUNDS Travel12082 12/18/2009 ROBERT SPENCER 452.30 RESTRICTED FUNDS Travel12083 12/18/2009 Rudolph, Danielle 301.33 RESTRICTED FUNDS Travel12084 12/18/2009 SCOTTSBORO ELECTRIC POWER BO 100.00 RESTRICTED FUNDS Utilities12085 12/18/2009 Sirote&Permutt 39,638.25 UNRESTRICTED FUNDS Contractual Services12086 12/18/2009 Sungard Higher Education 540.00 RESTRICTED FUNDS Contractual Services

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY12087 12/18/2009 SYLVIA OAKES 204.60 RESTRICTED FUNDS Travel12088 12/18/2009 TAMARA WARREN 215.80 UNRESTRICTED FUNDS Travel12089 12/18/2009 TAMARA WARREN 175.80 UNRESTRICTED FUNDS Travel12090 12/18/2009 Thompson, Bettye A. 33.19 RESTRICTED FUNDS Other Institutional Expenses12091 12/18/2009 TOMMIE TEACHER 491.15 RESTRICTED FUNDS Travel12092 12/18/2009 TRAINING CONSULTANTS, INC. 19,266.00 RESTRICTED FUNDS Capital Expenditures12093 12/18/2009 Truelove, Anderia 595.00 RESTRICTED FUNDS Other Institutional Expenses12094 12/18/2009 TUSCALOOSA EXTENSION OFFICE 163.45 RESTRICTED FUNDS Supplies12095 12/18/2009 TYRONE SMITH 448.80 RESTRICTED FUNDS Travel12096 12/18/2009 URBAN EXTENSION 2,025.00 RESTRICTED FUNDS Travel12097 12/18/2009 WALTER RODGERS 132.55 RESTRICTED FUNDS Travel12098 12/18/2009 Watters, TyTeAna 50.00 RESTRICTED FUNDS Other Institutional Expenses12099 12/18/2009 WILMA RUFFIN 227.65 RESTRICTED FUNDS Travel12100 12/23/2009 James, Constance T. 8,340.00 RESTRICTED FUNDS Debt Service12101 12/23/2009 Graytronix Systems Corp 3,015.00 UNRESTRICTED FUNDS Contractual Services12102 12/23/2009 RUMPH & ASSOCIATES, P.C. 16,666.00 UNRESTRICTED FUNDS Contractual Services12103 12/31/2009 Graytronix Systems Corp 7,000.00 UNRESTRICTED FUNDS Contractual Services12104 01/05/2010 Parker Walker Insurance 150,416.00 UNRESTRICTED FUNDS Other Institutional Expenses12105 01/05/2010 Brooks, Pamela H. 64.97 UNRESTRICTED FUNDS Supplies12106 01/05/2010 Davis, Eric 75.00 UNRESTRICTED FUNDS Athletic Expenses12107 01/05/2010 Kelly, Betty L. 506.42 UNRESTRICTED FUNDS Travel12108 01/05/2010 Martin, Chris 137.50 UNRESTRICTED FUNDS Contractual Services12109 01/05/2010 Montogmery, Steve 100.00 UNRESTRICTED FUNDS Athletic Expenses12110 01/05/2010 Parker Walker Insurance 150,416.00 UNRESTRICTED FUNDS Other Institutional Expenses12111 01/05/2010 Pyle, Terry 125.00 UNRESTRICTED FUNDS Contractual Services12112 01/05/2010 Staples, Maurice 75.00 UNRESTRICTED FUNDS Athletic Expenses12113 01/11/2010 A D T Security Services 208.89 UNRESTRICTED FUNDS Contractual Services12114 01/11/2010 A T And T Mobility 40.31 RESTRICTED FUNDS Communication12115 01/11/2010 A-1 SANITATION 375.00 UNRESTRICTED FUNDS Rental And Leases

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY12116 01/11/2010 Aggarwal, Manmohan D. 350.00 UNRESTRICTED FUNDS Maintenance And Repairs12117 01/11/2010 ALTHERIAS WARMLEY 325.24 UNRESTRICTED FUNDS Communication12118 01/11/2010 ALTHERIAS WARMLEY 234.67 UNRESTRICTED FUNDS Travel12119 01/11/2010 Anders & Son 1,500.00 UNRESTRICTED FUNDS Maintenance And Repairs12120 01/11/2010 ANTHONY MOORE 1,000.00 RESTRICTED FUNDS Awards/Stipends12121 01/11/2010 Aramark Campus Dinning 332.05 UNRESTRICTED FUNDS Other Institutional Expenses12122 01/11/2010 Aramark Services 453.30 UNRESTRICTED FUNDS Other Institutional Expenses12123 01/11/2010 Athens Paper 1,113.00 UNRESTRICTED FUNDS Supplies12124 01/11/2010 Baham, Jeremy 500.00 UNRESTRICTED FUNDS Contractual Services12125 01/11/2010 BEST BUY GOV, LLC 7,535.80 UNRESTRICTED FUNDS Capital Expenditures12126 01/11/2010 C T Garvin Feed And Seed 1,130.00 UNRESTRICTED FUNDS Supplies12127 01/11/2010 Camelot Charters and Tours 3,324.00 UNRESTRICTED FUNDS Rental And Leases12128 01/11/2010 Cargill, Eveythe 7,714.50 RESTRICTED FUNDS Travel12129 01/11/2010 CASSANDRA TOWNSEND 75.00 UNRESTRICTED FUNDS Other Institutional Expenses12130 01/11/2010 CDW-G Inc. 2,151.60 UNRESTRICTED FUNDS Capital Expenditures12131 01/11/2010 CHANNING-BETE COMPANY 1,510.83 RESTRICTED FUNDS Supplies12132 01/11/2010 Chembezi, Duncan M. 4,103.42 RESTRICTED FUNDS Travel12133 01/11/2010 College Net 190.50 UNRESTRICTED FUNDS Other Institutional Expenses12134 01/11/2010 Cook Travel Agency 527.80 RESTRICTED FUNDS Travel12135 01/11/2010 DAIGGER 855.00 RESTRICTED FUNDS Capital Expenditures12136 01/11/2010 DARYUSH ILA 436.00 RESTRICTED FUNDS Travel12137 01/11/2010 DARYUSH ILA 358.88 RESTRICTED FUNDS Travel12138 01/11/2010 DEFENSIVE TECHNOLOGY, LLC 1,000.00 UNRESTRICTED FUNDS Capital Expenditures12139 01/11/2010 Dell Marketing Lp 238.50 UNRESTRICTED FUNDS Supplies12140 01/11/2010 DELTA THETA LAMBDA EDU. FOUN 400.00 RESTRICTED FUNDS Other Institutional Expenses12141 01/11/2010 ECOLAB PEST ELIMINATION DIVI 667.91 UNRESTRICTED FUNDS Contractual Services12142 01/11/2010 ENTERPRISE RENTAL CAR 170.10 UNRESTRICTED FUNDS Travel12143 01/11/2010 FEDEX EXPRESS 181.05 UNRESTRICTED FUNDS Communication12144 01/11/2010 Gabre, Helen G. 965.33 UNRESTRICTED FUNDS Travel

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY12145 01/11/2010 Hamilton, Larry 200.00 UNRESTRICTED FUNDS Athletic Expenses12146 01/11/2010 HELEN CZECH 67.35 RESTRICTED FUNDS Travel12147 01/11/2010 HELEN CZECH 15.84 RESTRICTED FUNDS Travel12148 01/11/2010 Hewlett-Packard 906.00 RESTRICTED FUNDS Capital Expenditures12149 01/11/2010 Humphrey, Adele L. 15.85 UNRESTRICTED FUNDS Supplies12150 01/11/2010 Ikon Financial Services 954.54 UNRESTRICTED FUNDS Rental And Leases12151 01/11/2010 Jackson, Lawrence M. 100.00 UNRESTRICTED FUNDS Maintenance And Repairs12152 01/11/2010 JIANQIANG LI 156.00 RESTRICTED FUNDS Travel12153 01/11/2010 JOHN CARPENTER 321.00 RESTRICTED FUNDS Travel12154 01/11/2010 JOHN CARPENTER 150.00 RESTRICTED FUNDS Travel12155 01/11/2010 Jones, Barbara A. 950.36 RESTRICTED FUNDS Travel12156 01/11/2010 Jones, Leslie 700.00 UNRESTRICTED FUNDS Athletic Expenses12157 01/11/2010 Jordan, Shedrick 700.00 UNRESTRICTED FUNDS Athletic Expenses12158 01/11/2010 Kelly, Betty L. 371.86 UNRESTRICTED FUNDS Athletic Expenses12159 01/11/2010 KELSEY ELECTRIC 324.40 UNRESTRICTED FUNDS Maintenance And Repairs12160 01/11/2010 KIM SEALS 1,500.00 UNRESTRICTED FUNDS Travel12161 01/11/2010 Lakeshore Curriculum 538.80 RESTRICTED FUNDS Supplies12162 01/11/2010 LEELA PAHL 24.90 RESTRICTED FUNDS Travel12163 01/11/2010 LISA BARILLAS 195.54 RESTRICTED FUNDS Travel12164 01/11/2010 LSI RESEARCH 600.00 UNRESTRICTED FUNDS Other Institutional Expenses12165 01/11/2010 Madison County Commission 3,898.54 UNRESTRICTED FUNDS Maintenance And Repairs12166 01/11/2010 Moss, Elica M. 1,695.64 RESTRICTED FUNDS Travel12167 01/11/2010 NAIJIANG WANG 156.00 RESTRICTED FUNDS Travel12168 01/11/2010 Nance, Mike 700.00 UNRESTRICTED FUNDS Athletic Expenses12169 01/11/2010 NICOLE HUPP 838.12 RESTRICTED FUNDS Travel12170 01/11/2010 OFFICEMAX, INC. 264.14 RESTRICTED FUNDS Supplies12171 01/11/2010 Pierce, Curtis L. 600.00 UNRESTRICTED FUNDS Athletic Expenses12172 01/11/2010 Postmaster 90.00 UNRESTRICTED FUNDS Communication12173 01/11/2010 QIAGEN, INC. 7,194.00 RESTRICTED FUNDS Supplies

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY12174 01/11/2010 R And R Sports Inc 510.00 UNRESTRICTED FUNDS Capital Expenditures12175 01/11/2010 Randstad 3,139.50 UNRESTRICTED FUNDS Contractual Services12176 01/11/2010 Regions Bank 1,456.33 RESTRICTED FUNDS Travel12177 01/11/2010 Roberts, Celeste 137.50 RESTRICTED FUNDS Awards/Stipends12178 01/11/2010 Roberts, Kathleen A. 141.35 RESTRICTED FUNDS Travel12179 01/11/2010 Russell Batting Cages 3,515.00 UNRESTRICTED FUNDS Maintenance And Repairs12180 01/11/2010 Sarkar, Amin U. 1,116.22 UNRESTRICTED FUNDS Travel12181 01/11/2010 SONGLIN FEI 531.10 RESTRICTED FUNDS Travel12182 01/11/2010 SOUTHEASTERN BUSINESS MACHIN 96.00 UNRESTRICTED FUNDS Maintenance And Repairs12183 01/11/2010 Stephens, Jason M. 213.40 RESTRICTED FUNDS Travel12184 01/11/2010 Sungard Higher Education 252,856.00 RESTRICTED FUNDS Computer Support12185 01/11/2010 SYSTEMS TECHNOLOGY COMPANY O 211.25 RESTRICTED FUNDS Contractual Services12186 01/11/2010 Techni Core 3,859.20 UNRESTRICTED FUNDS Contractual Services12187 01/11/2010 TENNESSEE VALLEY SCIENTIFIC 845.00 RESTRICTED FUNDS Supplies12188 01/11/2010 THE MICROSCOPE STORE, LLC 4,626.00 UNRESTRICTED FUNDS Capital Expenditures12189 01/11/2010 TigerDirect.com 430.16 UNRESTRICTED FUNDS Supplies12190 01/11/2010 TOURISHEVA STUBBS 353.76 UNRESTRICTED FUNDS Other Institutional Expenses12191 01/11/2010 TRUGREEN/CHEMLAWN 2,455.00 UNRESTRICTED FUNDS Maintenance And Repairs12192 01/11/2010 TRUSTWAY TEAM SERVICES 50,000.00 UNRESTRICTED FUNDS Other Institutional Expenses12193 01/11/2010 United Mailing 3,509.31 UNRESTRICTED FUNDS Communication12194 01/11/2010 Valrie, Erskine L. 200.00 UNRESTRICTED FUNDS Athletic Expenses12195 01/11/2010 Velma Tribue 529.62 UNRESTRICTED FUNDS Travel12196 01/11/2010 VERISIGN 3,310.00 UNRESTRICTED FUNDS Computer Support12197 01/11/2010 VISHAY MICRO-MEASUREMENTS 882.43 RESTRICTED FUNDS Capital Expenditures12198 01/11/2010 Wang, Yong 1,296.97 RESTRICTED FUNDS Travel12199 01/11/2010 WARE, TERRY 600.00 UNRESTRICTED FUNDS Athletic Expenses12200 01/11/2010 YONG WANG 765.70 RESTRICTED FUNDS Travel12201 01/13/2010 Corporation for National & C 12,275.96 UNRESTRICTED FUNDS Other Institutional Expenses12202 01/14/2010 A T And T 413.52 RESTRICTED FUNDS Communication

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY12203 01/14/2010 ABAE PERSONNEL 434.07 UNRESTRICTED FUNDS Contractual Services12204 01/14/2010 ADVENT AUTO REPAIR & CLUB 337.25 UNRESTRICTED FUNDS Maintenance And Repairs12205 01/14/2010 ADVENTURE BUS COMPANY 2,360.56 UNRESTRICTED FUNDS Rental And Leases12206 01/14/2010 Aggarwal, Manmohan D. 72.06 UNRESTRICTED FUNDS Supplies12207 01/14/2010 Alabama State University - T 540.00 UNRESTRICTED FUNDS Other Institutional Expenses12208 01/14/2010 Allison, Datonye 250.00 RESTRICTED FUNDS Awards/Stipends12209 01/14/2010 ALTHERIAS WARMLEY 549.93 UNRESTRICTED FUNDS Communication12210 01/14/2010 ALTHERIAS WARMLEY 1,050.00 UNRESTRICTED FUNDS Travel12211 01/14/2010 AMERICAN COLLEGE HEALTH ASSO 511.47 RESTRICTED FUNDS Membership Subscriptions12212 01/14/2010 AMERICAN SOLUTIONS FOR BUSIN 675.00 UNRESTRICTED FUNDS Supplies12213 01/14/2010 Aramark Campus Dinning 213,691.02 UNRESTRICTED FUNDS Capital Expenditures12214 01/14/2010 ASSOCIATION OF GOVERNING BOA 840.00 UNRESTRICTED FUNDS Workshops And Conferences12215 01/14/2010 ASSOCIATION OF PUBLIC & LAND 11,307.99 UNRESTRICTED FUNDS Membership Subscriptions12216 01/14/2010 Athens Paper 135.60 UNRESTRICTED FUNDS Supplies12217 01/14/2010 Avis Rent A Car 152.44 UNRESTRICTED FUNDS Travel12218 01/14/2010 BAKER & TAYLOR BOOKS 600.99 UNRESTRICTED FUNDS Other Institutional Expenses12219 01/14/2010 Batra, Ashok K. 59.99 UNRESTRICTED FUNDS Supplies12220 01/14/2010 BHATNAGAR, VIN 15.14 UNRESTRICTED FUNDS Communication12221 01/14/2010 BOB PETTY 382.54 RESTRICTED FUNDS Travel12222 01/14/2010 Bommareddi, Rami R. 250.16 RESTRICTED FUNDS Workshops And Conferences12223 01/14/2010 Brown, Susan C. 69.93 UNRESTRICTED FUNDS Other Institutional Expenses12224 01/14/2010 BSJ STRATEGIES 7,605.00 UNRESTRICTED FUNDS Contractual Services12226 01/14/2010 Camelot Charters and Tours 2,895.00 UNRESTRICTED FUNDS Rental And Leases12227 01/14/2010 Cargill, Eveythe 5,497.50 RESTRICTED FUNDS Travel12228 01/14/2010 CDW-G Inc. 6,171.26 RESTRICTED FUNDS Capital Expenditures12229 01/14/2010 Cebert, Ernst 1,318.02 UNRESTRICTED FUNDS Travel12230 01/14/2010 Chan, Florence W. 1,800.00 RESTRICTED FUNDS Contractual Services12231 01/14/2010 Christian, Colmore S. 103.16 UNRESTRICTED FUNDS Communication12232 01/14/2010 Citicapital Sm 58,397.73 UNRESTRICTED FUNDS Debt Service

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY12233 01/14/2010 CLEMSON UNIVERSITY - REVENUE 20,410.69 RESTRICTED FUNDS Contractual Services12235 01/14/2010 Colonial Graphics 2,073.92 RESTRICTED FUNDS Printing12236 01/14/2010 Color Express 570.00 UNRESTRICTED FUNDS Printing12237 01/14/2010 Cook Travel Agency 444.80 UNRESTRICTED FUNDS Travel12238 01/14/2010 COUNTY PEST CONTROL ATTN: JO 30.00 RESTRICTED FUNDS Contractual Services12239 01/14/2010 DAVID BOWEN SPORTING GOODS 6,779.00 UNRESTRICTED FUNDS Capital Expenditures12240 01/14/2010 Dimov, Luben 34.95 RESTRICTED FUNDS Supplies12241 01/14/2010 DIVISION 1 FCS ATHLETICS DIR 375.00 UNRESTRICTED FUNDS Membership Subscriptions12242 01/14/2010 DRG CONSULTING 22,494.03 RESTRICTED FUNDS Contractual Services12243 01/14/2010 Edwards, Matthew E. 1,018.88 RESTRICTED FUNDS Travel12244 01/14/2010 EMPOWERMENT CONCEPTS, INC. 100.00 RESTRICTED FUNDS Other Institutional Expenses12245 01/14/2010 FEDEX EXPRESS 92.54 RESTRICTED FUNDS Communication12246 01/14/2010 FIRST STUDENT, INC. 2,894.42 UNRESTRICTED FUNDS Maintenance And Repairs12247 01/14/2010 FRED PRYOR SEMINARS 128.00 RESTRICTED FUNDS Travel12248 01/14/2010 Garner, Sheila R. 26.00 UNRESTRICTED FUNDS Other Institutional Expenses12249 01/14/2010 GE Captial 170.12 RESTRICTED FUNDS Maintenance And Repairs12250 01/14/2010 HEMSI 300.00 UNRESTRICTED FUNDS Capital Expenditures12251 01/14/2010 Hobsons 3,111.00 UNRESTRICTED FUNDS Printing12252 01/14/2010 Hugine, Andrew 458.94 UNRESTRICTED FUNDS Travel12253 01/14/2010 Hundley Batts& Associates In 115.00 UNRESTRICTED FUNDS Other Institutional Expenses12255 01/14/2010 Huntsville Tractor Equipment 7,418.00 UNRESTRICTED FUNDS Capital Expenditures12256 01/14/2010 Huntsville Utilities 185,401.01 UNRESTRICTED FUNDS Utilities12257 01/14/2010 IBM CORPORATION 11,422.40 UNRESTRICTED FUNDS Computer Support12258 01/14/2010 Ikon Financial Services 954.54 UNRESTRICTED FUNDS Rental And Leases12259 01/14/2010 J.R. Enterprises 1,805.75 RESTRICTED FUNDS Supplies12260 01/14/2010 Jadhav, Manish 807.23 RESTRICTED FUNDS Travel12261 01/14/2010 Jones, Anthony A. 310.00 UNRESTRICTED FUNDS Supplies12262 01/14/2010 Jones, Barbara A. 677.85 RESTRICTED FUNDS Travel12263 01/14/2010 KIM SEALS 1,000.00 UNRESTRICTED FUNDS Travel

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY12264 01/14/2010 Kincey, Rasheba 700.00 UNRESTRICTED FUNDS Travel12265 01/14/2010 King, Shirley T. 3,312.57 RESTRICTED FUNDS Travel12266 01/14/2010 Kirnes, Dianne F. 35.94 UNRESTRICTED FUNDS Supplies12267 01/14/2010 L. VANN PETTAWAY 1,600.00 UNRESTRICTED FUNDS Travel12268 01/14/2010 Lehman, Robert H. 27.40 UNRESTRICTED FUNDS Communication12269 01/14/2010 Lewis, Tabitha 250.00 RESTRICTED FUNDS Awards/Stipends12270 01/14/2010 Lott, Rena N. 79.99 UNRESTRICTED FUNDS Computer Support12271 01/14/2010 MOORE MEDICAL SUPPLY 1,061.75 RESTRICTED FUNDS Other Institutional Expenses12272 01/14/2010 Nextel Communications 482.76 UNRESTRICTED FUNDS Communication12273 01/14/2010 Nyakatawa, Ermson Z. 2,223.90 RESTRICTED FUNDS Travel12274 01/14/2010 Ogbara, Kudus 250.00 RESTRICTED FUNDS Awards/Stipends12275 01/14/2010 Ojo, Ibidapo A. 250.00 RESTRICTED FUNDS Awards/Stipends12276 01/14/2010 OPTIONS FOR HOPE 25.00 RESTRICTED FUNDS Other Institutional Expenses12277 01/14/2010 Osha Security Inc 840.00 UNRESTRICTED FUNDS Contractual Services12278 01/14/2010 P E E H I P 106,196.00 UNRESTRICTED FUNDS Fringe Benefits12279 01/14/2010 PETT, DAVID D. 2,400.00 UNRESTRICTED FUNDS Contractual Services12280 01/14/2010 Pitney Bowes 254.99 RESTRICTED FUNDS Communication12281 01/14/2010 Porter, Charlie F. 150.00 UNRESTRICTED FUNDS Travel12282 01/14/2010 Postmaster 73.00 UNRESTRICTED FUNDS Communication12284 01/14/2010 Pro Air Services Inc 14,098.50 UNRESTRICTED FUNDS Maintenance And Repairs12285 01/14/2010 Pugh, Marcus 250.00 RESTRICTED FUNDS Awards/Stipends12286 01/14/2010 Regions Bank 1,718.15 RESTRICTED FUNDS Travel12287 01/14/2010 Roberts, Kathleen A. 294.84 RESTRICTED FUNDS Travel12288 01/14/2010 Rolle, Kevin 218.49 UNRESTRICTED FUNDS Travel12289 01/14/2010 Roto Rooter 985.00 UNRESTRICTED FUNDS Maintenance And Repairs12290 01/14/2010 Russell Batting Cages 1,235.00 UNRESTRICTED FUNDS Maintenance And Repairs12291 01/14/2010 Russell Welding 150.00 UNRESTRICTED FUNDS Maintenance And Repairs12292 01/14/2010 Sabota, Catherine M. 225.00 UNRESTRICTED FUNDS Maintenance And Repairs12294 01/14/2010 SHIRLEY WASHINGTON DBA/TOUC 328.00 UNRESTRICTED FUNDS Rental And Leases

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY12295 01/14/2010 Simplexgrinnell 13,697.52 UNRESTRICTED FUNDS Contractual Services12296 01/14/2010 Skillpath Seminars 199.00 UNRESTRICTED FUNDS Travel12297 01/14/2010 Sleep Inn 1,017.00 UNRESTRICTED FUNDS Travel12298 01/14/2010 Solid Waste Disposal Auth 975.55 UNRESTRICTED FUNDS Maintenance And Repairs12299 01/14/2010 Southwestern Business Dean's 100.00 UNRESTRICTED FUNDS Membership Subscriptions12300 01/14/2010 Spor, Mary W. 1,530.94 RESTRICTED FUNDS Capital Expenditures12301 01/14/2010 Stanley Construction Co Inc 3,900.00 UNRESTRICTED FUNDS Maintenance And Repairs12302 01/14/2010 Tatum, Brandee L. 250.00 RESTRICTED FUNDS Awards/Stipends12303 01/14/2010 Taylor, Robert W. 678.04 UNRESTRICTED FUNDS Travel12304 01/14/2010 TENNESSEE VALLEY SCIENTIFIC 1,413.00 RESTRICTED FUNDS Contractual Services12305 01/14/2010 TRINITY FURNITURE 623.07 RESTRICTED FUNDS Capital Expenditures12306 01/14/2010 TUSKEEGEE 63,516.51 RESTRICTED FUNDS Contractual Services12307 01/14/2010 U.S. Bank Operations Center 468,597.92 UNRESTRICTED FUNDS Debt Service12308 01/14/2010 Uba, Samuel 250.00 RESTRICTED FUNDS Awards/Stipends12309 01/14/2010 UCI COMM LLC DBA BLACK BOX N 115,833.50 UNRESTRICTED FUNDS Maintenance And Repairs12310 01/14/2010 WBCA 435.00 UNRESTRICTED FUNDS Membership Subscriptions12311 01/14/2010 Woody Anderson 729.26 UNRESTRICTED FUNDS Maintenance And Repairs12312 01/14/2010 Woody Anderson of Fayettevil 41.84 UNRESTRICTED FUNDS Maintenance And Repairs12313 01/14/2010 YONG WANG 291.96 RESTRICTED FUNDS Travel12315 01/15/2010 Graytronix Systems Corp 1,737.50 UNRESTRICTED FUNDS Contractual Services12319 01/15/2010 Jones, Anthony A. 4,000.00 UNRESTRICTED FUNDS Travel12323 01/15/2010 TUSKEEGEE 7,230.15 RESTRICTED FUNDS Contractual Services12323 01/15/2010 TUSKEEGEE 52,402.08 RESTRICTED FUNDS Contractual Services13096 01/18/2010 Kleen Roof 6,500.00 UNRESTRICTED FUNDS Maintenance And Repairs13784 01/20/2010 Aramark Campus Dinning 493,396.91 UNRESTRICTED FUNDS Capital Expenditures13786 01/20/2010 A-Metro 140.00 UNRESTRICTED FUNDS Maintenance And Repairs13787 01/20/2010 ADCO BOILER 1,775.00 UNRESTRICTED FUNDS Maintenance And Repairs13788 01/20/2010 ADVANCED AUDIO & VIDEO 158.33 UNRESTRICTED FUNDS Capital Expenditures13789 01/20/2010 Affordable Janitorial Supply 56,982.50 UNRESTRICTED FUNDS Supplies

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY13792 01/20/2010 Al. Dept of Postsecondary Ed 90.00 RESTRICTED FUNDS Other Expenses13792 01/20/2010 Al. Dept of Postsecondary Ed 142.00 RESTRICTED FUNDS Other Expenses13795 01/20/2010 ALLEN MALONE 50.00 UNRESTRICTED FUNDS Contractual Services13796 01/20/2010 ALTHERIAS WARMLEY 2,100.00 UNRESTRICTED FUNDS Travel13798 01/20/2010 Aramark Campus Dinning 6,895.80 UNRESTRICTED FUNDS Other Institutional Expenses13799 01/20/2010 Aramark Services 1,601.61 RESTRICTED FUNDS Other Institutional Expenses13820 01/20/2010 Brazelton, Alexandria M. 1,380.20 RESTRICTED FUNDS Travel13821 01/20/2010 BRIA WILLIS 600.00 RESTRICTED FUNDS Awards/Stipends13822 01/20/2010 BRITTANY CARSON 600.00 RESTRICTED FUNDS Awards/Stipends13823 01/20/2010 BRITTANY GARRETT 600.00 RESTRICTED FUNDS Awards/Stipends13826 01/20/2010 Bulldog Transit System 600.00 UNRESTRICTED FUNDS Rental And Leases13830 01/20/2010 Butler, Derrick P. 300.00 UNRESTRICTED FUNDS Travel13831 01/20/2010 Cabelas Inc 102.93 UNRESTRICTED FUNDS Supplies13833 01/20/2010 Calvert, Danny 137.50 UNRESTRICTED FUNDS Athletic Expenses13835 01/20/2010 CATHY VASILE 50.00 UNRESTRICTED FUNDS Contractual Services13838 01/20/2010 Centurytel 219.25 RESTRICTED FUNDS Communication13844 01/20/2010 Cheatham, Willie J. 354.80 RESTRICTED FUNDS Travel13845 01/20/2010 Chen, Xiongwen 6.49 RESTRICTED FUNDS Supplies13846 01/20/2010 Chowdhury, Showkat J. 67.31 UNRESTRICTED FUNDS Supplies13847 01/20/2010 CHROMA TECHNOLOGY CORP. 5,159.00 RESTRICTED FUNDS Capital Expenditures13848 01/20/2010 Chronicle Of Higher Educ 82.50 UNRESTRICTED FUNDS Membership Subscriptions13849 01/20/2010 City Of Huntsville 1,386.00 UNRESTRICTED FUNDS Sales Tax13853 01/20/2010 COMPANSOL 249.00 RESTRICTED FUNDS Supplies13856 01/20/2010 Cook Travel Agency 495.80 RESTRICTED FUNDS Travel13858 01/20/2010 Coonrod, Crystal 112.50 UNRESTRICTED FUNDS Athletic Expenses13868 01/20/2010 DARLENE PATTON 25.00 UNRESTRICTED FUNDS Contractual Services13869 01/20/2010 DARLISIA LYLES 50.00 UNRESTRICTED FUNDS Contractual Services13870 01/20/2010 DARRELL LONG 50.00 UNRESTRICTED FUNDS Contractual Services13872 01/20/2010 Davis, Eric 137.50 UNRESTRICTED FUNDS Athletic Expenses

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY13876 01/20/2010 DEBORA WINTERS 50.00 UNRESTRICTED FUNDS Contractual Services13877 01/20/2010 DEBORAH SMITH 50.00 UNRESTRICTED FUNDS Contractual Services13879 01/20/2010 DEMARIS JENKINS 50.00 UNRESTRICTED FUNDS Contractual Services13881 01/20/2010 DIANE KING 50.00 UNRESTRICTED FUNDS Contractual Services13886 01/20/2010 ELEANOR BURKS 25.00 UNRESTRICTED FUNDS Contractual Services13887 01/20/2010 Electronics Express 3.00 RESTRICTED FUNDS Supplies13889 01/20/2010 EMBASSY SUITES HOTEL 8,918.60 RESTRICTED FUNDS Workshops And Conferences13891 01/20/2010 ESRI 10,000.00 UNRESTRICTED FUNDS Maintenance And Repairs13895 01/20/2010 Fedex Kinkos 268.88 RESTRICTED FUNDS Printing13895 01/20/2010 Fedex Kinkos 268.88 RESTRICTED FUNDS Printing13917 01/20/2010 Grainger 1,199.94 UNRESTRICTED FUNDS Maintenance And Repairs13936 01/20/2010 Hassan, Razi A. 173.33 RESTRICTED FUNDS Supplies13958 01/20/2010 Huntsville Tractor Equipment 87.51 UNRESTRICTED FUNDS Supplies13961 01/20/2010 Ikon Financial Services 45.45 UNRESTRICTED FUNDS Rental And Leases13962 01/20/2010 IRENE MOORE 50.00 UNRESTRICTED FUNDS Contractual Services13968 01/20/2010 JEFFREY HUGHES 600.00 RESTRICTED FUNDS Awards/Stipends13971 01/20/2010 JERRY POTTER 50.00 UNRESTRICTED FUNDS Contractual Services13972 01/20/2010 JOHN T. KEELON 315.00 UNRESTRICTED FUNDS Salaries & Wages13979 01/20/2010 Johnstone Supply 715.06 UNRESTRICTED FUNDS Supplies13980 01/20/2010 JONATHAN SNODGRASS 50.00 UNRESTRICTED FUNDS Contractual Services13989 01/20/2010 JULIA HARVELL 25.00 UNRESTRICTED FUNDS Contractual Services13991 01/20/2010 KAREN MALONE 25.00 UNRESTRICTED FUNDS Contractual Services13995 01/20/2010 KELSEY ELECTRIC 420.11 UNRESTRICTED FUNDS Maintenance And Repairs13999 01/20/2010 KIPP & ZONEN 6,638.00 RESTRICTED FUNDS Capital Expenditures14001 01/20/2010 Koorsen Fire & Security 3,275.00 UNRESTRICTED FUNDS Contractual Services14003 01/20/2010 L. VANN PETTAWAY 3,200.00 UNRESTRICTED FUNDS Travel14008 01/20/2010 LATASHA BROWN 600.00 RESTRICTED FUNDS Awards/Stipends14019 01/20/2010 Madison County Commission 456.92 UNRESTRICTED FUNDS Sales Tax14020 01/20/2010 MARILYN HICKS 50.00 UNRESTRICTED FUNDS Contractual Services

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY14023 01/20/2010 MARY ANN LINDSAY 25.00 UNRESTRICTED FUNDS Contractual Services14024 01/20/2010 MARY KELLY 75.00 UNRESTRICTED FUNDS Other Institutional Expenses14029 01/20/2010 McCorvey, Joseph F. 500.00 UNRESTRICTED FUNDS Travel14042 01/20/2010 MELINDA AVERY 25.00 UNRESTRICTED FUNDS Contractual Services14049 01/20/2010 Montogmery, Steve 125.00 UNRESTRICTED FUNDS Athletic Expenses14051 01/20/2010 Moore, David L. 137.50 UNRESTRICTED FUNDS Athletic Expenses14054 01/20/2010 MOORE MEDICAL SUPPLY 435.60 RESTRICTED FUNDS Other Institutional Expenses14056 01/20/2010 Moss, Elica M. 38.92 RESTRICTED FUNDS Communication14058 01/20/2010 NASW 4,254.71 RESTRICTED FUNDS Other Institutional Expenses14067 01/20/2010 OMRI DAVIS 25.00 UNRESTRICTED FUNDS Contractual Services14068 01/20/2010 Orok, Michael E. 122.25 UNRESTRICTED FUNDS Travel14074 01/20/2010 PARIS SANDERS 600.00 RESTRICTED FUNDS Awards/Stipends14077 01/20/2010 Patton, Craig D. 822.78 RESTRICTED FUNDS Contractual Services14080 01/20/2010 PAUL PARVIN 50.00 UNRESTRICTED FUNDS Contractual Services14089 01/20/2010 Pitney Bowes 232.28 RESTRICTED FUNDS Rental And Leases14099 01/20/2010 Pyle, Terry 225.00 UNRESTRICTED FUNDS Contractual Services14100 01/20/2010 QUALITY INDUSTRIAL ELECTRONI 158.00 RESTRICTED FUNDS Capital Expenditures14101 01/20/2010 RAESHELL KELLY 600.00 RESTRICTED FUNDS Awards/Stipends14109 01/20/2010 RODNEY RICHARDSON 50.00 UNRESTRICTED FUNDS Contractual Services14112 01/20/2010 SALLY BRUER 50.00 UNRESTRICTED FUNDS Contractual Services14121 01/20/2010 Selecflex Inc 5,424.30 UNRESTRICTED FUNDS Other Institutional Expenses14122 01/20/2010 Senwo, Zachary N. 1,000.00 RESTRICTED FUNDS Supplies14133 01/20/2010 Smith, Cynthia 1,473.08 UNRESTRICTED FUNDS Travel14144 01/20/2010 STEPHEN WARD 50.00 UNRESTRICTED FUNDS Contractual Services14145 01/20/2010 STEVE JOHNSON 25.00 UNRESTRICTED FUNDS Contractual Services14155 01/20/2010 THERESA MCCANTS 69.84 RESTRICTED FUNDS Travel14156 01/20/2010 THERESIA MULLEN 50.00 UNRESTRICTED FUNDS Contractual Services14165 01/20/2010 TOMMY COLEMAN 100.00 UNRESTRICTED FUNDS Membership Subscriptions14172 01/20/2010 VALERIE HEREFORD 25.00 UNRESTRICTED FUNDS Contractual Services

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY14175 01/20/2010 Vinson, Jennifer H. 732.06 UNRESTRICTED FUNDS Travel14179 01/20/2010 Wang, Yong 240.96 RESTRICTED FUNDS Supplies14197 01/20/2010 Wright, Jefford S. 112.50 UNRESTRICTED FUNDS Athletic Expenses14200 01/21/2010 2-WBA 14,750.00 UNRESTRICTED FUNDS Contractual Services14201 01/21/2010 ALEX HUGHES 50.00 UNRESTRICTED FUNDS Contractual Services14202 01/21/2010 AT&T 161.45 UNRESTRICTED FUNDS Communication14203 01/21/2010 AVIS WILLIAMS 50.00 UNRESTRICTED FUNDS Contractual Services14204 01/21/2010 BLACK CAT SEALING & STRIPING 786.00 RESTRICTED FUNDS Capital Expenditures14206 01/21/2010 BYRON MCGLATHERY 50.00 UNRESTRICTED FUNDS Contractual Services14207 01/21/2010 C T Garvin Feed And Seed 1,031.00 UNRESTRICTED FUNDS Supplies14208 01/21/2010 Cabelas Inc 270.92 RESTRICTED FUNDS Supplies14210 01/21/2010 Cecil Williams Photography, 500.00 UNRESTRICTED FUNDS Contractual Services14211 01/21/2010 Chukwumah, Yvonne C. 675.00 UNRESTRICTED FUNDS Travel14212 01/21/2010 Cook Travel Agency 393.00 RESTRICTED FUNDS Travel14214 01/21/2010 Elwood Staffing 1,453.45 UNRESTRICTED FUNDS Contractual Services14215 01/21/2010 EMBASSY SUITES HOTEL 230.60 RESTRICTED FUNDS Communication14216 01/21/2010 Fedex 576.29 UNRESTRICTED FUNDS Communication14217 01/21/2010 GRACE INSTRUMENT 3,840.00 RESTRICTED FUNDS Capital Expenditures14218 01/21/2010 JAMES GARNER 56.00 UNRESTRICTED FUNDS Communication14219 01/21/2010 Jolly, Beverly A. 874.00 RESTRICTED FUNDS Contractual Services14221 01/21/2010 Metro Signs and Graphics 1,415.00 RESTRICTED FUNDS Capital Expenditures14222 01/21/2010 National Bus Sales 164.78 UNRESTRICTED FUNDS Maintenance And Repairs14223 01/21/2010 OFFICEMAX, INC. 357.49 RESTRICTED FUNDS Capital Expenditures14223 01/21/2010 OFFICEMAX, INC. 180.42 UNRESTRICTED FUNDS Supplies14224 01/21/2010 Parker, Jennifer T. 406.21 RESTRICTED FUNDS Travel14225 01/21/2010 Parker-Ayers, Jennifer 368.98 RESTRICTED FUNDS Supplies14226 01/21/2010 Postmaster 57.00 UNRESTRICTED FUNDS Communication14227 01/21/2010 PRINCETON INSTRUMENTS 15,501.29 RESTRICTED FUNDS Capital Expenditures14228 01/21/2010 Randstad 3,023.48 UNRESTRICTED FUNDS Contractual Services

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY14229 01/21/2010 Roto Rooter 3,899.50 UNRESTRICTED FUNDS Maintenance And Repairs14230 01/21/2010 Scantron Corp 692.98 UNRESTRICTED FUNDS Supplies14232 01/21/2010 Speakin Out Weekly News 567.00 RESTRICTED FUNDS Advertising14233 01/21/2010 Spencer Companies 4,142.70 UNRESTRICTED FUNDS Maintenance And Repairs14234 01/21/2010 State Farm Fire & Casualty C 174.87 RESTRICTED FUNDS Other Institutional Expenses14235 01/21/2010 STEVENS WATER MONITORING 34,841.64 RESTRICTED FUNDS Capital Expenditures14236 01/21/2010 Techni Core 924.60 UNRESTRICTED FUNDS Contractual Services14237 01/21/2010 TRAVIS PUMP & MOTOR SALES 2,275.00 UNRESTRICTED FUNDS Maintenance And Repairs14238 01/21/2010 TRCA (TECH RESOURCE CTR AMER 597.93 UNRESTRICTED FUNDS Communication14239 01/21/2010 UNIVERSITY OF ALABAMA 8,896.00 RESTRICTED FUNDS Printing14240 01/21/2010 Walker, Lloyd T. 178.95 UNRESTRICTED FUNDS Travel14241 01/21/2010 WALTER H. HOPKINS COMPANY 108.92 RESTRICTED FUNDS Supplies14242 01/21/2010 WARD'S NATURAL SCIENCE 613.98 UNRESTRICTED FUNDS Supplies14243 01/21/2010 WARREN MULTIMEDIA CORPORATIO 612.00 UNRESTRICTED FUNDS Printing14244 01/21/2010 WELLS FARGO FINANCIAL LEASIN 1,279.35 RESTRICTED FUNDS Maintenance And Repairs14245 01/21/2010 Woody Anderson 1,852.03 UNRESTRICTED FUNDS Maintenance And Repairs14246 01/21/2010 OFFICEMAX, INC. 213.16 UNRESTRICTED FUNDS Supplies14247 01/21/2010 OFFICEMAX, INC. 1,923.46 UNRESTRICTED FUNDS Supplies14248 01/21/2010 OFFICEMAX, INC. 422.90 UNRESTRICTED FUNDS Supplies14249 01/25/2010 ASHLEY STEGER 4,000.00 RESTRICTED FUNDS Awards/Stipends14250 01/25/2010 BRITTANY BURNS 4,000.00 RESTRICTED FUNDS Awards/Stipends14251 01/25/2010 CAMILLE RAMSEY 4,000.00 RESTRICTED FUNDS Awards/Stipends14253 01/25/2010 CECILIA BELL 4,000.00 RESTRICTED FUNDS Awards/Stipends14254 01/25/2010 CHANEL GERMONO 4,000.00 RESTRICTED FUNDS Awards/Stipends14256 01/25/2010 EBONEY STALLWORTH 4,000.00 RESTRICTED FUNDS Awards/Stipends14257 01/25/2010 EVERETT MASSEY 4,000.00 RESTRICTED FUNDS Awards/Stipends14259 01/25/2010 Huntsville Utilities 185,401.01 UNRESTRICTED FUNDS Utilities14260 01/25/2010 JEROME CHARLES 4,000.00 RESTRICTED FUNDS Awards/Stipends14263 01/25/2010 MEGAN POWELL 4,000.00 RESTRICTED FUNDS Awards/Stipends

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY14265 01/25/2010 RAESHELL KELLY 4,000.00 RESTRICTED FUNDS Awards/Stipends14266 01/25/2010 REGINA HOLLIS 4,000.00 RESTRICTED FUNDS Awards/Stipends14267 01/25/2010 RYAN THOMPSON 500.00 RESTRICTED FUNDS Awards/Stipends14268 01/25/2010 SCOTTSBORO WATER WORKS, SEWE 94.44 RESTRICTED FUNDS Other Institutional Expenses14269 01/25/2010 Sexton Welding Supply 980.75 RESTRICTED FUNDS Supplies14270 01/25/2010 Society for Industrial & App 150.00 UNRESTRICTED FUNDS Membership Subscriptions14273 01/25/2010 Triplet, Tim 2,000.00 UNRESTRICTED FUNDS Communication14274 01/25/2010 U-Haul 424.90 UNRESTRICTED FUNDS Rental And Leases15033 01/26/2010 A T And T 228.04 RESTRICTED FUNDS Communication15034 01/26/2010 A T And T Long Distance 1,707.24 UNRESTRICTED FUNDS Communication15035 01/26/2010 A T And T Mobility 11,796.95 UNRESTRICTED FUNDS Communication15036 01/26/2010 A-Metro 315.00 UNRESTRICTED FUNDS Contractual Services15037 01/26/2010 AAMURI 25,428.09 RESTRICTED FUNDS Contractual Services15038 01/26/2010 ADVENTURE BUS COMPANY 2,233.30 UNRESTRICTED FUNDS Rental And Leases15039 01/26/2010 African American Publication 431.00 RESTRICTED FUNDS Supplies15040 01/26/2010 Apple Inc. 249.95 RESTRICTED FUNDS Supplies15041 01/26/2010 Aramark Campus Dinning 534.13 RESTRICTED FUNDS Other Institutional Expenses15042 01/26/2010 Aramark Services 536.90 RESTRICTED FUNDS Other Institutional Expenses15042 01/26/2010 Aramark Services 536.90 RESTRICTED FUNDS Other Institutional Expenses15043 01/26/2010 Aramark Uniforms Aratex 186.69 UNRESTRICTED FUNDS Supplies15044 01/26/2010 ARIEL EATON 2,000.00 RESTRICTED FUNDS Awards/Stipends15045 01/26/2010 AT&T 12,765.84 UNRESTRICTED FUNDS Communication15046 01/26/2010 Avis Rent A Car 334.00 RESTRICTED FUNDS Rental And Leases15047 01/26/2010 Brown, George F. 1,800.25 RESTRICTED FUNDS Travel15048 01/26/2010 C.C. Dickson 2,836.62 RESTRICTED FUNDS Maintenance And Repairs15049 01/26/2010 Camelot Charters and Tours 3,650.00 UNRESTRICTED FUNDS Rental And Leases15050 01/26/2010 CANNON INSTRUMENT COMPANY 203.40 RESTRICTED FUNDS Supplies15051 01/26/2010 Chamber of Commerce of Hunts 75.00 RESTRICTED FUNDS Workshops And Conferences15052 01/26/2010 Charlotte Van & Storage Co. 1,000.00 UNRESTRICTED FUNDS Communication

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY15053 01/26/2010 CONFERENCE AMERICA 10.34 UNRESTRICTED FUNDS Communication15054 01/26/2010 Cook Travel Agency 1,625.51 UNRESTRICTED FUNDS Travel15055 01/26/2010 Coonrod, Crystal 287.50 UNRESTRICTED FUNDS Contractual Services15056 01/26/2010 COURTYARD MARRIOTT (HUNTSVIL 100.68 UNRESTRICTED FUNDS Travel15057 01/26/2010 Current 210.00 RESTRICTED FUNDS Membership Subscriptions15058 01/26/2010 DECATUR-MORGAN COUNTY CHAMBE 230.00 RESTRICTED FUNDS Membership Subscriptions15059 01/26/2010 Dell Marketing Lp 2,711.39 UNRESTRICTED FUNDS Computer Support15060 01/26/2010 DEMETRIUS MITCHELL 558.16 UNRESTRICTED FUNDS Travel15061 01/26/2010 DEMETRIUS MITCHELL 1,363.80 UNRESTRICTED FUNDS Rental And Leases15062 01/26/2010 DEPT OF FIN-SVN AGCY01000-00 23.32 UNRESTRICTED FUNDS Communication15063 01/26/2010 DIANE HAWK 50.00 UNRESTRICTED FUNDS Contractual Services15064 01/26/2010 Dunlap, Angel N. 225.00 UNRESTRICTED FUNDS Travel15065 01/26/2010 EDNA COLEMAN 416.25 RESTRICTED FUNDS Travel15066 01/26/2010 ELISABETH JOHNSON 25.00 UNRESTRICTED FUNDS Contractual Services15067 01/26/2010 Elwood Staffing 340.32 UNRESTRICTED FUNDS Contractual Services15068 01/26/2010 Environmental Testing & Insp 6,200.00 UNRESTRICTED FUNDS Maintenance And Repairs15069 01/26/2010 ERNIE MEINECKE 50.00 UNRESTRICTED FUNDS Contractual Services15070 01/26/2010 ERSKINE MCKINNON 900.00 UNRESTRICTED FUNDS Travel15071 01/26/2010 EXECUPLEX 390.00 UNRESTRICTED FUNDS Rental And Leases15072 01/26/2010 Fedex 17.52 RESTRICTED FUNDS Communication15073 01/26/2010 First to the Finish 874.50 UNRESTRICTED FUNDS Capital Expenditures15074 01/26/2010 Fisher Scientific 1,421.46 RESTRICTED FUNDS Supplies15075 01/26/2010 GAY BARNES 25.00 UNRESTRICTED FUNDS Contractual Services15076 01/26/2010 Grainger 1,908.75 UNRESTRICTED FUNDS Capital Expenditures15077 01/26/2010 HALL & COMPANY 625.00 RESTRICTED FUNDS Contractual Services15078 01/26/2010 HENRY SCHEIN MEDICAL SUPPLY 1,509.91 RESTRICTED FUNDS Other Institutional Expenses15079 01/26/2010 Hernandez Roofing 1,200.00 UNRESTRICTED FUNDS Maintenance And Repairs15080 01/26/2010 Hewlett-Packard 2,332.00 RESTRICTED FUNDS Capital Expenditures15081 01/26/2010 HudsonAlpha Institute for Bi 150.00 RESTRICTED FUNDS Supplies

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY15082 01/26/2010 Huntsville Tractor Equipment 18.86 UNRESTRICTED FUNDS Maintenance And Repairs15083 01/26/2010 Igono, Christina 278.30 RESTRICTED FUNDS Travel15084 01/26/2010 INSIGHT MEDIA 126.14 RESTRICTED FUNDS Computer Support15085 01/26/2010 INTERCOLLEGIATE BROADCASTING 125.00 RESTRICTED FUNDS Membership Subscriptions15086 01/26/2010 JAMES BURRESS 50.00 UNRESTRICTED FUNDS Contractual Services15087 01/26/2010 JANNA PATRICK 25.00 UNRESTRICTED FUNDS Contractual Services15088 01/26/2010 JENNIFER LEE 25.00 UNRESTRICTED FUNDS Contractual Services15089 01/26/2010 JERICKA WASHINGTON 1,200.00 RESTRICTED FUNDS Awards/Stipends15090 01/26/2010 JETAINE SILAS 50.00 UNRESTRICTED FUNDS Contractual Services15091 01/26/2010 JOURNEY EDUCATION MARKETING, 613.90 UNRESTRICTED FUNDS Supplies15092 01/26/2010 K-TEK NANOTECHNOLOGY, LLC 1,508.00 RESTRICTED FUNDS Capital Expenditures15093 01/26/2010 KELSEY ELECTRIC 218.21 UNRESTRICTED FUNDS Maintenance And Repairs15094 01/26/2010 KIMESHA MORAN 50.00 UNRESTRICTED FUNDS Contractual Services15095 01/26/2010 LA QUINTA INN & SUITES 2,215.48 UNRESTRICTED FUNDS Travel15096 01/26/2010 LA QUINTA INNS & SUITES 3,257.28 UNRESTRICTED FUNDS Travel15097 01/26/2010 Lakeshore Curriculum 456.44 RESTRICTED FUNDS Supplies15098 01/26/2010 Lewter Hardware Company 1,690.47 UNRESTRICTED FUNDS Supplies15099 01/26/2010 MARY LOU BRUCHMAN 50.00 UNRESTRICTED FUNDS Contractual Services15100 01/26/2010 MICHAEL KNOTTS 50.00 UNRESTRICTED FUNDS Contractual Services15101 01/26/2010 MITZI LANCASTER 25.00 UNRESTRICTED FUNDS Contractual Services15102 01/26/2010 NAVUBPP 150.00 RESTRICTED FUNDS Membership Subscriptions15103 01/26/2010 NEW BRUNSWICK SCIENTIFIC CO. 7,400.00 UNRESTRICTED FUNDS Maintenance And Repairs15104 01/26/2010 Nextel Communications 65.56 RESTRICTED FUNDS Communication15105 01/26/2010 NOAH RICKS 50.00 UNRESTRICTED FUNDS Contractual Services15106 01/26/2010 North Alabama Chemical 13,008.75 UNRESTRICTED FUNDS Supplies15107 01/26/2010 OFFICEMAX, INC. 41.86 UNRESTRICTED FUNDS Supplies15108 01/26/2010 OMEGA ENGINEERING, INC. 765.00 RESTRICTED FUNDS Capital Expenditures15109 01/26/2010 ORENTHAL LEWIS 512.50 UNRESTRICTED FUNDS Travel15110 01/26/2010 Oriental Trading Company 18.97 RESTRICTED FUNDS Supplies

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY15111 01/26/2010 Owens-Gibson, Donna D. 169.40 UNRESTRICTED FUNDS Travel15112 01/26/2010 PAM WEAVER 25.00 UNRESTRICTED FUNDS Contractual Services15113 01/26/2010 PASCO SCIENTIFIC 7,543.00 RESTRICTED FUNDS Capital Expenditures15114 01/26/2010 Pitney Bowes 12,519.00 UNRESTRICTED FUNDS Rental And Leases15115 01/26/2010 Postmaster 197.00 UNRESTRICTED FUNDS Communication15115 01/26/2010 Postmaster 327.00 UNRESTRICTED FUNDS Communication15116 01/26/2010 RACHEL EUBANKS 25.00 UNRESTRICTED FUNDS Contractual Services15117 01/26/2010 REINALDO LOPEZ 50.00 UNRESTRICTED FUNDS Contractual Services15118 01/26/2010 RHONDA GIEROW 25.00 UNRESTRICTED FUNDS Contractual Services15119 01/26/2010 ROOSEMARY SPRAGINS 2,000.00 RESTRICTED FUNDS Awards/Stipends15120 01/26/2010 SHARON WALKER 25.00 UNRESTRICTED FUNDS Contractual Services15121 01/26/2010 SHELBY CRAWFORD 25.00 UNRESTRICTED FUNDS Contractual Services15122 01/26/2010 Stone, William E. 2,804.43 RESTRICTED FUNDS Travel15123 01/26/2010 STREAMGUYS, INC. 1,080.00 RESTRICTED FUNDS Contractual Services15124 01/26/2010 TERRI BENTON 25.00 UNRESTRICTED FUNDS Contractual Services15125 01/26/2010 The Cullman Times 118.00 RESTRICTED FUNDS Membership Subscriptions15126 01/26/2010 THEO VERNON 25.00 UNRESTRICTED FUNDS Contractual Services15127 01/26/2010 VALERIE MYERS 50.00 UNRESTRICTED FUNDS Contractual Services15128 01/26/2010 ValleyPlanet 343.14 RESTRICTED FUNDS Advertising15129 01/26/2010 VICKI WHITEHEAD 25.00 UNRESTRICTED FUNDS Contractual Services15130 01/26/2010 VISUAL LEARNING SYSTEMS, INC 4,000.00 UNRESTRICTED FUNDS Maintenance And Repairs15289 01/27/2010 Edwards, Matthew E. 542.88 UNRESTRICTED FUNDS Supplies15290 01/27/2010 Hugine, Andrew 3,000.00 UNRESTRICTED FUNDS Salaries & Wages15291 01/27/2010 LaQunita Inn Hotel (Marshall 1,770.00 UNRESTRICTED FUNDS Travel15292 01/27/2010 OFFICEMAX, INC. 743.88 UNRESTRICTED FUNDS Supplies15292 01/27/2010 OFFICEMAX, INC. 269.64 UNRESTRICTED FUNDS Supplies15293 01/27/2010 SAEOPP 524.92 RESTRICTED FUNDS Travel15294 01/27/2010 SCOTTSBORO ELECTRIC POWER BO 494.81 RESTRICTED FUNDS Utilities15295 01/27/2010 Southern Association of Stud 550.00 UNRESTRICTED FUNDS Travel

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY15296 01/28/2010 AKILAH FRANKLIN 450.00 RESTRICTED FUNDS Awards/Stipends15297 01/28/2010 ASHLEY BELL 450.00 RESTRICTED FUNDS Awards/Stipends15298 01/28/2010 ASHLEY ORIAKHU 550.00 RESTRICTED FUNDS Awards/Stipends15299 01/28/2010 ASHLEY STEGER 200.00 RESTRICTED FUNDS Awards/Stipends15300 01/28/2010 AVERY WATSON 400.00 RESTRICTED FUNDS Awards/Stipends15301 01/28/2010 CECELIA BELL 200.00 RESTRICTED FUNDS Awards/Stipends15302 01/28/2010 CEDRIC RUFFIN 500.00 RESTRICTED FUNDS Awards/Stipends15303 01/28/2010 CHENISE WHITE 300.00 RESTRICTED FUNDS Awards/Stipends15304 01/28/2010 CHEREMIA AUSTIN 600.00 RESTRICTED FUNDS Awards/Stipends15305 01/28/2010 CHRIS KELLY 400.00 RESTRICTED FUNDS Awards/Stipends15306 01/28/2010 COLOMBE VESTER 350.00 RESTRICTED FUNDS Awards/Stipends15307 01/28/2010 CRYSTAL WARD 400.00 RESTRICTED FUNDS Awards/Stipends15308 01/28/2010 DANAVIA KING 500.00 RESTRICTED FUNDS Awards/Stipends15309 01/28/2010 DAVID FRAZIER 500.00 RESTRICTED FUNDS Awards/Stipends15310 01/28/2010 DONNANIQUE WASHINGTON 300.00 RESTRICTED FUNDS Awards/Stipends15311 01/28/2010 EVERETT MASSEY 50.00 RESTRICTED FUNDS Awards/Stipends15312 01/28/2010 GEANNE QUIENNEY 200.00 RESTRICTED FUNDS Awards/Stipends15313 01/28/2010 HALI BLUE 200.00 RESTRICTED FUNDS Awards/Stipends15314 01/28/2010 JANAY WOODS 300.00 RESTRICTED FUNDS Awards/Stipends15315 01/28/2010 JASHUNTA CARSON 550.00 RESTRICTED FUNDS Awards/Stipends15316 01/28/2010 JASMINE IVEY 250.00 RESTRICTED FUNDS Awards/Stipends15317 01/28/2010 LOVIE GRAYSON 600.00 RESTRICTED FUNDS Awards/Stipends15318 01/28/2010 MADINAH ABDULLAH 500.00 RESTRICTED FUNDS Awards/Stipends15319 01/28/2010 MELANIE GRAY 600.00 RESTRICTED FUNDS Awards/Stipends15320 01/28/2010 SIERRA RICHARDSON 50.00 RESTRICTED FUNDS Awards/Stipends15321 01/28/2010 Spor, Mary W. 6,000.00 RESTRICTED FUNDS Travel15322 01/28/2010 TASHEKIA SHORT 300.00 RESTRICTED FUNDS Awards/Stipends15323 01/28/2010 TASHUNDRA BRYANT 550.00 RESTRICTED FUNDS Awards/Stipends15324 01/28/2010 VALERY BATIMBA 550.00 RESTRICTED FUNDS Awards/Stipends

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY15325 01/28/2010 WHITNEY GARNER 550.00 RESTRICTED FUNDS Awards/Stipends15326 01/28/2010 WILLIAM SMITH 450.00 RESTRICTED FUNDS Awards/Stipends15327 01/28/2010 WILLIE CHRISTIAN 550.00 RESTRICTED FUNDS Awards/Stipends15485 01/28/2010 Sallie Mae Inc 473.28 RESTRICTED FUNDS Loans15549 01/28/2010 A T And T Mobility 202.42 RESTRICTED FUNDS Communication15550 01/28/2010 ALABAMA A&M UNIVERSITY 1,355.18 RESTRICTED FUNDS Other Expenses15551 01/28/2010 ALABAMA ASSOCIATIONS OF COLL 125.00 UNRESTRICTED FUNDS Membership Subscriptions15552 01/28/2010 Alabama Mountain Lakes Touri 150.00 UNRESTRICTED FUNDS Membership Subscriptions15555 01/28/2010 ALLSTATE INSURANCE COMPANY 6,955.54 UNRESTRICTED FUNDS Other Institutional Expenses15556 01/28/2010 American Express Corporate C 55.00 UNRESTRICTED FUNDS Membership Subscriptions15557 01/28/2010 ANTHONY THOMPSON 25.00 UNRESTRICTED FUNDS Contractual Services15558 01/28/2010 Aramark Services 239.80 RESTRICTED FUNDS Other Institutional Expenses15559 01/28/2010 Association of Collegiate Sc 750.00 UNRESTRICTED FUNDS Membership Subscriptions15560 01/28/2010 Athens Paper 1,695.00 UNRESTRICTED FUNDS Supplies15561 01/28/2010 Avis Rent A Car 583.30 UNRESTRICTED FUNDS Travel15562 01/28/2010 BETH WEINBAUM 50.00 UNRESTRICTED FUNDS Contractual Services15563 01/28/2010 BOB PETTY 20.00 RESTRICTED FUNDS Travel15564 01/28/2010 Camelot Charters and Tours 2,845.00 UNRESTRICTED FUNDS Rental And Leases15565 01/28/2010 Cargill, Eveythe 650.36 RESTRICTED FUNDS Supplies15566 01/28/2010 CEDRIC PEARL 272.36 RESTRICTED FUNDS Travel15567 01/28/2010 CellServe 399.50 RESTRICTED FUNDS Supplies15568 01/28/2010 CHARLOTTE CRAIG 50.00 UNRESTRICTED FUNDS Contractual Services15569 01/28/2010 Comcast Cable 198.44 UNRESTRICTED FUNDS Communication15570 01/28/2010 Cook Travel Agency 461.80 RESTRICTED FUNDS Travel15571 01/28/2010 Cooper, Harold 700.00 UNRESTRICTED FUNDS Athletic Expenses15572 01/28/2010 COUNCIL FOR OPPORTUNITY IN E 400.00 RESTRICTED FUNDS Membership Subscriptions15573 01/28/2010 Czech, Helen A. 91.85 RESTRICTED FUNDS Travel15574 01/28/2010 Daktronics 102.88 UNRESTRICTED FUNDS Maintenance And Repairs15575 01/28/2010 DEBI EDWARDS 50.00 UNRESTRICTED FUNDS Contractual Services

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY15576 01/28/2010 DENNIS ENGLE 25.00 UNRESTRICTED FUNDS Contractual Services15577 01/28/2010 DICK BLICK COMPANY 572.00 UNRESTRICTED FUNDS Capital Expenditures15579 01/28/2010 DON SNOW 50.00 UNRESTRICTED FUNDS Contractual Services15580 01/28/2010 DONNA PARKER 25.00 UNRESTRICTED FUNDS Contractual Services15581 01/28/2010 DORINDA WHITE 50.00 UNRESTRICTED FUNDS Contractual Services15582 01/28/2010 EARNEST DAVIS 200.00 RESTRICTED FUNDS Travel15583 01/28/2010 EDITH PICKENS 50.00 UNRESTRICTED FUNDS Contractual Services15584 01/28/2010 ERA DUROUGH 50.00 UNRESTRICTED FUNDS Contractual Services15585 01/28/2010 ERROL JONES 279.18 RESTRICTED FUNDS Travel15586 01/28/2010 ETHEL KNIGHT 50.00 UNRESTRICTED FUNDS Contractual Services15587 01/28/2010 Exxon Mobil Gecc 65.50 UNRESTRICTED FUNDS Maintenance And Repairs15588 01/28/2010 FIRST STUDENT, INC. 945.56 UNRESTRICTED FUNDS Maintenance And Repairs15589 01/28/2010 FRAZIER BARNES 50.00 UNRESTRICTED FUNDS Contractual Services15590 01/28/2010 Gel Enterprizes 380.00 UNRESTRICTED FUNDS Rental And Leases15591 01/28/2010 Gel Enterprizes 1,500.00 UNRESTRICTED FUNDS Other Institutional Expenses15592 01/28/2010 GENE SWANNER 25.00 UNRESTRICTED FUNDS Contractual Services15593 01/28/2010 GEONICS LIMITED 22,041.45 RESTRICTED FUNDS Capital Expenditures15594 01/28/2010 GERALD FRANKS 50.00 UNRESTRICTED FUNDS Contractual Services15595 01/28/2010 GLS Supply LLC 5,312.00 UNRESTRICTED FUNDS Maintenance And Repairs15596 01/28/2010 Gray, II, Gregory D. 125.00 UNRESTRICTED FUNDS Contractual Services15598 01/28/2010 Hamilton, Larry 200.00 UNRESTRICTED FUNDS Athletic Expenses15599 01/28/2010 Hewlett-Packard 1,180.00 RESTRICTED FUNDS Capital Expenditures15600 01/28/2010 HudsonAlpha Institute for Bi 360.00 RESTRICTED FUNDS Supplies15601 01/28/2010 HUMES, JR., WILLIAM 700.00 UNRESTRICTED FUNDS Athletic Expenses15602 01/28/2010 J.R. Enterprises 1,508.00 RESTRICTED FUNDS Supplies15603 01/28/2010 JACQUELINE WYSE 50.00 UNRESTRICTED FUNDS Contractual Services15604 01/28/2010 JAMES MARTIN JR. 312.56 RESTRICTED FUNDS Travel15605 01/28/2010 JAMES WATERS 50.00 UNRESTRICTED FUNDS Contractual Services15606 01/28/2010 JEREMY CLACK 40.00 RESTRICTED FUNDS Awards/Stipends

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY15607 01/28/2010 JOEL ZAK 654.40 RESTRICTED FUNDS Travel15608 01/28/2010 JOHN MCKENZIE 296.02 RESTRICTED FUNDS Travel15609 01/28/2010 Jordan, Shedrick 700.00 UNRESTRICTED FUNDS Athletic Expenses15610 01/28/2010 JOY MCCAMEY 172.18 RESTRICTED FUNDS Travel15611 01/28/2010 KAREN NELSON 50.00 UNRESTRICTED FUNDS Contractual Services15612 01/28/2010 KARLA SMITH 50.00 UNRESTRICTED FUNDS Contractual Services15613 01/28/2010 KEITHLY INSTRUMENTS, INC. 5,264.99 RESTRICTED FUNDS Capital Expenditures15614 01/28/2010 L. VANN PETTAWAY 3,200.00 UNRESTRICTED FUNDS Travel15615 01/28/2010 LATHAN STRONG 50.00 UNRESTRICTED FUNDS Contractual Services15616 01/28/2010 LATISHA R. STOCKDALE 50.00 UNRESTRICTED FUNDS Contractual Services15617 01/28/2010 Lawson, Daryl S. 135.00 UNRESTRICTED FUNDS Travel15618 01/28/2010 LEARNING LABS, INC. 7,377.00 RESTRICTED FUNDS Computer Support15619 01/28/2010 Lee Builders Inc. 115,071.02 RESTRICTED FUNDS Contractual Services15620 01/28/2010 LESLIE ESNEAULT 50.00 UNRESTRICTED FUNDS Contractual Services15621 01/28/2010 LOIS GUENDEL 50.00 UNRESTRICTED FUNDS Contractual Services15622 01/28/2010 LOUIS BERRY 50.00 UNRESTRICTED FUNDS Contractual Services15623 01/28/2010 LYDIA DAVENPORT 50.00 UNRESTRICTED FUNDS Contractual Services15624 01/28/2010 MARTHA GARDNER 25.00 UNRESTRICTED FUNDS Contractual Services15625 01/28/2010 McCrary Supply Corp 85.91 UNRESTRICTED FUNDS Maintenance And Repairs15626 01/28/2010 McGriff Tire Co., Inc 320.50 UNRESTRICTED FUNDS Supplies15627 01/28/2010 MELISA LEWIS 25.00 UNRESTRICTED FUNDS Contractual Services15628 01/28/2010 MICHELE MCDONALD 25.00 UNRESTRICTED FUNDS Contractual Services15629 01/28/2010 MILLIPORE CORPORATION 122.69 RESTRICTED FUNDS Supplies15630 01/28/2010 Mullins Special Occasions 312.50 UNRESTRICTED FUNDS Rental And Leases15631 01/28/2010 NAN & FAM MEDIA PRODUCTIONS 600.00 RESTRICTED FUNDS Supplies15632 01/28/2010 National Association of Afri 275.00 RESTRICTED FUNDS Workshops And Conferences15633 01/28/2010 National Bus Sales 50.60 UNRESTRICTED FUNDS Maintenance And Repairs15634 01/28/2010 National Student Exchange 400.00 UNRESTRICTED FUNDS Travel15635 01/28/2010 NBPTS Processing Center 3,500.00 RESTRICTED FUNDS Awards/Stipends

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY15636 01/28/2010 Nextel Communications 112.86 RESTRICTED FUNDS Communication15637 01/28/2010 OLLIE COLLINS 50.00 UNRESTRICTED FUNDS Contractual Services15638 01/28/2010 OPTICRAFT, INC. 1,000.00 RESTRICTED FUNDS Other Institutional Expenses15639 01/28/2010 Orok, Michael E. 44.25 UNRESTRICTED FUNDS Travel15640 01/28/2010 OXFORD UNIVERSITY PRESS 41.34 RESTRICTED FUNDS Other Institutional Expenses15641 01/28/2010 PEGGY HARRIS 50.00 UNRESTRICTED FUNDS Contractual Services15643 01/28/2010 PLANNING ACCREDITATION BOARD 2,025.00 UNRESTRICTED FUNDS Membership Subscriptions15644 01/28/2010 Postmaster 180.00 UNRESTRICTED FUNDS Communication15645 01/28/2010 PRINCETON INSTRUMENTS 18,690.23 RESTRICTED FUNDS Capital Expenditures15646 01/28/2010 PRISCILLA OMOFOMA 63.05 RESTRICTED FUNDS Travel15647 01/28/2010 Ranatunga, Thilini D. 1,573.27 RESTRICTED FUNDS Travel15648 01/28/2010 RAVEN COLLIER 115.00 RESTRICTED FUNDS Awards/Stipends15649 01/28/2010 RHONDA REECE 50.00 UNRESTRICTED FUNDS Contractual Services15650 01/28/2010 RYAN BRAZELTON 30.00 RESTRICTED FUNDS Awards/Stipends15651 01/28/2010 SALLYE SWAFFORD 25.00 UNRESTRICTED FUNDS Contractual Services15652 01/28/2010 SANDY ATCHLEY 25.00 UNRESTRICTED FUNDS Contractual Services15653 01/28/2010 SHARON WILLIS 50.00 UNRESTRICTED FUNDS Contractual Services15654 01/28/2010 SHELIA HELTON 211.96 RESTRICTED FUNDS Travel15655 01/28/2010 SIDNEY CLACK 40.00 RESTRICTED FUNDS Awards/Stipends15656 01/28/2010 STACYE LESTER 25.00 UNRESTRICTED FUNDS Contractual Services15657 01/28/2010 STUART ALLEN 25.00 UNRESTRICTED FUNDS Contractual Services15658 01/28/2010 TAMMY SUMMERVILLE 50.00 UNRESTRICTED FUNDS Contractual Services15659 01/28/2010 TERI STOKES 50.00 UNRESTRICTED FUNDS Contractual Services15660 01/28/2010 TOM DRAKE 50.00 UNRESTRICTED FUNDS Contractual Services15661 01/28/2010 Valrie, Erskine L. 200.00 UNRESTRICTED FUNDS Athletic Expenses15662 01/28/2010 VIRGINIA RIGGS 64.02 RESTRICTED FUNDS Travel15663 01/28/2010 Virone, Dana A. 1,178.49 RESTRICTED FUNDS Travel15664 01/28/2010 Walker, Courtney R. 600.00 UNRESTRICTED FUNDS Athletic Expenses15665 01/28/2010 Ward, Rufina N. 747.00 RESTRICTED FUNDS Travel

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY15666 01/28/2010 WASHINGTON, UNICE K. 600.00 UNRESTRICTED FUNDS Athletic Expenses15668 01/28/2010 Wright, Cheryl N. 600.00 UNRESTRICTED FUNDS Athletic Expenses15669 01/28/2010 Wright, Jefford S. 237.50 UNRESTRICTED FUNDS Contractual Services15670 01/29/2010 Edmond, Beverly S. 2,000.00 UNRESTRICTED FUNDS Travel15674 01/29/2010 KEVIN CRENSHAW 5,000.00 UNRESTRICTED FUNDS Contractual Services15675 01/29/2010 Mid-City Supply Corp 15,822.00 UNRESTRICTED FUNDS Supplies15676 01/29/2010 MIKE & CARLTON'S PHOTOGRAPHY 1,600.00 UNRESTRICTED FUNDS Contractual Services15677 01/29/2010 RFA National Ethanol Confere 1,500.00 RESTRICTED FUNDS Travel15678 01/29/2010 SAEA 560.00 RESTRICTED FUNDS Travel15680 02/01/2010 A T And T 368.43 RESTRICTED FUNDS Communication15681 02/01/2010 A T And T Long Distance 40.66 RESTRICTED FUNDS Communication15682 02/01/2010 AACSB International-Member S 1,095.00 UNRESTRICTED FUNDS Travel15683 02/01/2010 ADS SECURITY 33.43 RESTRICTED FUNDS Contractual Services15684 02/01/2010 Alabama Staff Development Co 270.00 RESTRICTED FUNDS Workshops And Conferences15685 02/01/2010 ALISON GLADNESS 250.00 RESTRICTED FUNDS Awards/Stipends15689 02/01/2010 Allied Waste 1,647.40 UNRESTRICTED FUNDS Contractual Services15690 02/01/2010 ALTHERIAS WARMLEY 2,100.00 UNRESTRICTED FUNDS Travel15691 02/01/2010 American Solutions 1,584.00 UNRESTRICTED FUNDS Supplies15693 02/01/2010 ANDREA DEJESUS 50.00 RESTRICTED FUNDS Awards/Stipends15694 02/01/2010 ANTONIO TERRY 60.00 RESTRICTED FUNDS Awards/Stipends15695 02/01/2010 ASIA JEFFERSON 60.00 RESTRICTED FUNDS Awards/Stipends15696 02/01/2010 ATCC 694.50 RESTRICTED FUNDS Supplies15697 02/01/2010 Banks Finley White Co 127,294.00 UNRESTRICTED FUNDS Contractual Services15699 02/01/2010 BATTERY CENTRAL MALL, INC. 507.70 RESTRICTED FUNDS Capital Expenditures15706 02/01/2010 Brazil, Latravis 329.00 UNRESTRICTED FUNDS Travel15707 02/01/2010 BRIANNA MADISON 20.00 RESTRICTED FUNDS Awards/Stipends15708 02/01/2010 BRITTNEY JORDAN 40.00 RESTRICTED FUNDS Awards/Stipends15709 02/01/2010 CHANEL GERMONO 100.00 RESTRICTED FUNDS Awards/Stipends15711 02/01/2010 Chevron Texaco 6,158.88 UNRESTRICTED FUNDS Maintenance And Repairs

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY15713 02/01/2010 CHRISTOPHER GORDON 50.00 RESTRICTED FUNDS Awards/Stipends15714 02/01/2010 CHRISTOPHER WILSON 20.00 RESTRICTED FUNDS Awards/Stipends15717 02/01/2010 Cook Travel Agency 835.60 RESTRICTED FUNDS Travel15718 02/01/2010 Coonrod, Crystal 225.00 UNRESTRICTED FUNDS Contractual Services15723 02/01/2010 Crutcher, Brenda J. 646.83 UNRESTRICTED FUNDS Travel15725 02/01/2010 DALISA KENDRICKS 80.00 RESTRICTED FUNDS Awards/Stipends15730 02/01/2010 DEANDRE WILLIAMS 20.00 RESTRICTED FUNDS Awards/Stipends15732 02/01/2010 DELICIA RIDGEWAY 40.00 RESTRICTED FUNDS Awards/Stipends15733 02/01/2010 DELITA POTTER 50.00 UNRESTRICTED FUNDS Contractual Services15734 02/01/2010 DELVAN KELLY 60.00 RESTRICTED FUNDS Awards/Stipends15735 02/01/2010 DEQUASIA TIMMONS 50.00 RESTRICTED FUNDS Awards/Stipends15736 02/01/2010 DEWAYNA BAILEY 80.00 RESTRICTED FUNDS Awards/Stipends15738 02/01/2010 Downtown Storage 640.00 UNRESTRICTED FUNDS Rental And Leases15740 02/01/2010 FLOORING DESIGNS OF MADISON 1,019.40 UNRESTRICTED FUNDS Contractual Services15743 02/01/2010 FRANKLIN MCCORD 350.00 RESTRICTED FUNDS Awards/Stipends15746 02/01/2010 GEORGE MUUMBA 4,000.00 RESTRICTED FUNDS Awards/Stipends15748 02/01/2010 Grainger 162.36 UNRESTRICTED FUNDS Supplies15754 02/01/2010 Hernandez Roofing 360.00 UNRESTRICTED FUNDS Maintenance And Repairs15756 02/01/2010 Hill, Anquinette 329.00 UNRESTRICTED FUNDS Travel15758 02/01/2010 Hood, Ed 980.00 UNRESTRICTED FUNDS Contractual Services15764 02/01/2010 JACQUELINE JOHNSON 80.00 RESTRICTED FUNDS Awards/Stipends15765 02/01/2010 JASMA MCDONALD 350.00 RESTRICTED FUNDS Awards/Stipends15766 02/01/2010 JENEE WILLIAMS 4,000.00 RESTRICTED FUNDS Awards/Stipends15767 02/01/2010 JOCELYN BURNETTE 70.00 RESTRICTED FUNDS Awards/Stipends15777 02/01/2010 JUSTIN KENDRICKS 80.00 RESTRICTED FUNDS Awards/Stipends15778 02/01/2010 KEITH RICKS 80.00 RESTRICTED FUNDS Awards/Stipends15779 02/01/2010 KENDALL DEJESUS 70.00 RESTRICTED FUNDS Awards/Stipends15780 02/01/2010 KIM SEALS 1,000.00 UNRESTRICTED FUNDS Travel15782 02/01/2010 LASHAY HOLLINSID 50.00 RESTRICTED FUNDS Awards/Stipends

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY15785 02/01/2010 Lewis, Carolyn A. 886.57 UNRESTRICTED FUNDS Travel15789 02/01/2010 Ludlum Measurements, Inc. 70.00 UNRESTRICTED FUNDS Contractual Services15792 02/01/2010 MANMEET KAUR 100.00 RESTRICTED FUNDS Awards/Stipends15794 02/01/2010 MICHAEL DORSEY 40.00 RESTRICTED FUNDS Awards/Stipends15796 02/01/2010 MONIQUE JOHNSON 70.00 RESTRICTED FUNDS Awards/Stipends15797 02/01/2010 MONTGOMERY EXTENSION OFFICE 493.59 RESTRICTED FUNDS Supplies15800 02/01/2010 MYLES DEGRAFFENREID 40.00 RESTRICTED FUNDS Awards/Stipends15801 02/01/2010 NAREECA SCOTT 20.00 RESTRICTED FUNDS Awards/Stipends15803 02/01/2010 National Association of Coll 400.00 UNRESTRICTED FUNDS Membership Subscriptions15804 02/01/2010 NATIONAL LEAK TEST CENTER 100.00 UNRESTRICTED FUNDS Contractual Services15805 02/01/2010 NEDRA BROWN 1,890.00 UNRESTRICTED FUNDS Travel15808 02/01/2010 Parmer, Amber 234.00 UNRESTRICTED FUNDS Travel15813 02/01/2010 Pointer, Simone 600.00 UNRESTRICTED FUNDS Athletic Expenses15816 02/01/2010 RACHEL TONEY 40.00 RESTRICTED FUNDS Awards/Stipends15817 02/01/2010 RAVEN COLLIER 20.00 RESTRICTED FUNDS Awards/Stipends15818 02/01/2010 RAVEN CORPENING 40.00 RESTRICTED FUNDS Awards/Stipends15819 02/01/2010 RICRETIA HARDIN 70.00 RESTRICTED FUNDS Awards/Stipends15823 02/01/2010 RONALD SLAUGHTER 705.69 UNRESTRICTED FUNDS Travel15825 02/01/2010 RYAN BRAZELTON 50.00 RESTRICTED FUNDS Awards/Stipends15828 02/01/2010 Scott, Donald 700.00 UNRESTRICTED FUNDS Athletic Expenses15829 02/01/2010 SHANA WILLIAMS 50.00 RESTRICTED FUNDS Awards/Stipends15830 02/01/2010 SHANICE GRIFFIN 350.00 RESTRICTED FUNDS Awards/Stipends15831 02/01/2010 SHANITA MCCULLOUGH 70.00 RESTRICTED FUNDS Awards/Stipends15832 02/01/2010 SHANITHIA PARKER 50.00 RESTRICTED FUNDS Awards/Stipends15834 02/01/2010 SHERRY KING 20.00 RESTRICTED FUNDS Awards/Stipends15835 02/01/2010 SIDNEY CLACK 60.00 RESTRICTED FUNDS Awards/Stipends15836 02/01/2010 STEPHANY JOHNSON 40.00 RESTRICTED FUNDS Awards/Stipends15837 02/01/2010 TACOREY FITCHARD 60.00 RESTRICTED FUNDS Awards/Stipends15838 02/01/2010 TAURICE DAVIS 50.00 RESTRICTED FUNDS Awards/Stipends

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY15840 02/01/2010 THE COLLEGE BOARD 10,761.00 UNRESTRICTED FUNDS Membership Subscriptions15843 02/01/2010 TIFFANI HERRING 150.00 RESTRICTED FUNDS Awards/Stipends15844 02/01/2010 TIONDRA CRUTCHER 50.00 RESTRICTED FUNDS Awards/Stipends15846 02/01/2010 Tutson Jr., Alfonzo 600.00 UNRESTRICTED FUNDS Athletic Expenses15847 02/01/2010 TYRESHA PERRY 70.00 RESTRICTED FUNDS Awards/Stipends15849 02/01/2010 VALERIE SMITH 20.00 RESTRICTED FUNDS Awards/Stipends15850 02/01/2010 VICTORIA BELL 60.00 RESTRICTED FUNDS Awards/Stipends15852 02/01/2010 Walker, Stevon 234.00 UNRESTRICTED FUNDS Travel15854 02/01/2010 Webb, Nyeisha 234.00 UNRESTRICTED FUNDS Travel15863 02/01/2010 WYNEISHA HARPER 70.00 RESTRICTED FUNDS Awards/Stipends15987 02/02/2010 2-WBA 8,800.00 UNRESTRICTED FUNDS Contractual Services15988 02/02/2010 ADRIANNE LANGHAM 403.50 UNRESTRICTED FUNDS Travel15989 02/02/2010 ADRIANNE LANGHAM 188.53 UNRESTRICTED FUNDS Travel15990 02/02/2010 ADRIANNE LANGHAM 123.45 UNRESTRICTED FUNDS Travel15991 02/02/2010 ADRIANNE LANGHAM 243.90 UNRESTRICTED FUNDS Travel15992 02/02/2010 ADRIANNE LANGHAM 87.15 UNRESTRICTED FUNDS Travel15993 02/02/2010 AMANDA OUTLAW 248.60 RESTRICTED FUNDS Travel15994 02/02/2010 AMANDA OUTLAW 283.25 RESTRICTED FUNDS Travel15995 02/02/2010 AMANDA OUTLAW 751.40 RESTRICTED FUNDS Travel15996 02/02/2010 BERNADINE RANSOM 93.50 UNRESTRICTED FUNDS Travel15997 02/02/2010 BERNADINE RANSOM 179.85 UNRESTRICTED FUNDS Travel15998 02/02/2010 BERNICE WILSON 172.05 RESTRICTED FUNDS Travel15999 02/02/2010 BRIANA WASHINGTON 40.00 RESTRICTED FUNDS Awards/Stipends16000 02/02/2010 BRITTANY TIMMONS 30.00 RESTRICTED FUNDS Awards/Stipends16001 02/02/2010 CATHERINE RODENHAUSER 90.75 UNRESTRICTED FUNDS Travel16002 02/02/2010 CATHERINE RODENHAUSER 99.00 UNRESTRICTED FUNDS Travel16003 02/02/2010 CHELSEA LOVELADY 20.00 RESTRICTED FUNDS Awards/Stipends16004 02/02/2010 Chembezi, Duncan M. 3,613.55 RESTRICTED FUNDS Travel16005 02/02/2010 CHRISTOPHER STEWART 70.00 RESTRICTED FUNDS Awards/Stipends

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY16006 02/02/2010 CHUNG-THUY PHAM 60.00 RESTRICTED FUNDS Awards/Stipends16007 02/02/2010 Cynmar Corporation 44.22 RESTRICTED FUNDS Supplies16008 02/02/2010 DANIELLE RUDOLPH 110.10 RESTRICTED FUNDS Travel16009 02/02/2010 DARLENE MINNIEFIELD 145.20 UNRESTRICTED FUNDS Travel16010 02/02/2010 DARLENE MINNIEFIELD 187.00 UNRESTRICTED FUNDS Travel16011 02/02/2010 Data Facts, Inc. 184.00 UNRESTRICTED FUNDS Contractual Services16012 02/02/2010 DEAIRA RICHARDSON 20.00 RESTRICTED FUNDS Awards/Stipends16013 02/02/2010 DELLA TAYLOR 130.90 UNRESTRICTED FUNDS Travel16014 02/02/2010 DELLA TAYLOR 112.75 UNRESTRICTED FUNDS Travel16015 02/02/2010 DEMARCUS TIMMONS 50.00 RESTRICTED FUNDS Awards/Stipends16016 02/02/2010 DESTINI ROBINSON 60.00 RESTRICTED FUNDS Awards/Stipends16017 02/02/2010 DETA WRIGHT 33.00 UNRESTRICTED FUNDS Travel16018 02/02/2010 DETA WRIGHT 113.85 UNRESTRICTED FUNDS Travel16019 02/02/2010 DONNIE COOK 148.75 RESTRICTED FUNDS Travel16020 02/02/2010 EDDIE WHEELER 237.60 RESTRICTED FUNDS Travel16021 02/02/2010 ERIC OHENE-NYAKO 441.20 RESTRICTED FUNDS Travel16022 02/02/2010 Evans, Byron 700.00 UNRESTRICTED FUNDS Athletic Expenses16023 02/02/2010 Evans, Melissa 51.70 RESTRICTED FUNDS Travel16024 02/02/2010 FIRST STUDENT, INC. 950.00 RESTRICTED FUNDS Travel16025 02/02/2010 Fisher Scientific 71.71 RESTRICTED FUNDS Supplies16027 02/02/2010 GEORGIO WINTON 80.00 RESTRICTED FUNDS Awards/Stipends16028 02/02/2010 GLORIA MAXIE 205.15 UNRESTRICTED FUNDS Travel16029 02/02/2010 GLORIA MAXIE 99.00 UNRESTRICTED FUNDS Travel16030 02/02/2010 HAYES JACKSON 149.05 RESTRICTED FUNDS Travel16031 02/02/2010 Henderson, Patricia S. 80.00 RESTRICTED FUNDS Other Institutional Expenses16032 02/02/2010 Hutchison, Jennifer M. 318.60 RESTRICTED FUNDS Travel16033 02/02/2010 J. ELIZABETH PHILLIPS 145.20 RESTRICTED FUNDS Travel16034 02/02/2010 JASMIN TIMMONS 60.00 RESTRICTED FUNDS Awards/Stipends16035 02/02/2010 JEANETTE DANCY 148.50 UNRESTRICTED FUNDS Travel

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY16036 02/02/2010 JEANETTE DANCY 170.50 UNRESTRICTED FUNDS Travel16037 02/02/2010 JERRY CHENAULT 196.90 RESTRICTED FUNDS Travel16038 02/02/2010 Jones, Leslie 700.00 UNRESTRICTED FUNDS Athletic Expenses16039 02/02/2010 JOSINE WALTER 144.65 UNRESTRICTED FUNDS Travel16040 02/02/2010 JOSINE WALTER 251.35 UNRESTRICTED FUNDS Travel16041 02/02/2010 KATRISSE MCGEE 70.00 RESTRICTED FUNDS Awards/Stipends16042 02/02/2010 KELLEY DEES 445.75 UNRESTRICTED FUNDS Travel16043 02/02/2010 KEYSTONE LABS, INC. 6,500.00 UNRESTRICTED FUNDS Maintenance And Repairs16044 02/02/2010 KIM VINCENT 225.00 RESTRICTED FUNDS Travel16045 02/02/2010 Lafleur, Wendolyn C. 110.00 RESTRICTED FUNDS Travel16046 02/02/2010 LAKESHA DYER 20.00 RESTRICTED FUNDS Awards/Stipends16047 02/02/2010 LARRY SMITH 454.70 UNRESTRICTED FUNDS Travel16048 02/02/2010 LAUDERDALE COUNTY EXTENSION 39.04 UNRESTRICTED FUNDS Supplies16049 02/02/2010 LELIA DOWNING 611.60 RESTRICTED FUNDS Travel16050 02/02/2010 Madison County Commission 1,779.08 UNRESTRICTED FUNDS Maintenance And Repairs16051 02/02/2010 MADISON COUNTY EXTENSION OFF 151.60 RESTRICTED FUNDS Supplies16052 02/02/2010 MANAGEMENT CONCEPTS, INC. 710.00 RESTRICTED FUNDS Workshops And Conferences16053 02/02/2010 MARCHALE BURTON 130.60 RESTRICTED FUNDS Travel16054 02/02/2010 MARCHALE BURTON 121.00 RESTRICTED FUNDS Travel16055 02/02/2010 MARSHALL CHIMWEDZI 209.32 UNRESTRICTED FUNDS Maintenance And Repairs16056 02/02/2010 MARY ANDREWS 402.05 RESTRICTED FUNDS Travel16057 02/02/2010 MCNEESE GLASS 207.60 UNRESTRICTED FUNDS Maintenance And Repairs16058 02/02/2010 MediRest, Inc. 2,486.44 UNRESTRICTED FUNDS Capital Expenditures16059 02/02/2010 METARA AUSTIN 127.60 RESTRICTED FUNDS Travel16060 02/02/2010 MICHAEL MCINTYRE 44.00 RESTRICTED FUNDS Travel16061 02/02/2010 MICHAEL MCINTYRE 716.55 RESTRICTED FUNDS Travel16062 02/02/2010 MICHELLE ELSTON 37.40 UNRESTRICTED FUNDS Travel16063 02/02/2010 MICHELLE ELSTON 50.60 UNRESTRICTED FUNDS Travel16064 02/02/2010 MICHELLE WRIGHT 25.00 UNRESTRICTED FUNDS Contractual Services

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY16065 02/02/2010 Mid-City Supply Corp 610.80 UNRESTRICTED FUNDS Supplies16066 02/02/2010 MINTREL STEWART 70.00 RESTRICTED FUNDS Awards/Stipends16067 02/02/2010 MOBILE COUNTY EXTENSION 76.61 RESTRICTED FUNDS Supplies16068 02/02/2010 MORGAN COUNTY EXTENSION OFFI 497.89 RESTRICTED FUNDS Supplies16069 02/02/2010 Mr Rooter Plumbing 325.00 UNRESTRICTED FUNDS Maintenance And Repairs16070 02/02/2010 Mullins Special Occasions 107.00 UNRESTRICTED FUNDS Rental And Leases16071 02/02/2010 National Research Council Ca 265.00 RESTRICTED FUNDS Supplies16072 02/02/2010 Nextel Communications 79.62 RESTRICTED FUNDS Communication16073 02/02/2010 OEM LASER SYSTEMS, INC. 4,246.91 RESTRICTED FUNDS Capital Expenditures16074 02/02/2010 OFF CAMPUS BOOK STORE #2 483.54 RESTRICTED FUNDS Other Institutional Expenses16075 02/02/2010 OFF THE WALL 124.20 RESTRICTED FUNDS Supplies16076 02/02/2010 Off To College 57.68 RESTRICTED FUNDS Other Institutional Expenses16077 02/02/2010 Osha Security Inc 3,371.25 UNRESTRICTED FUNDS Contractual Services16078 02/02/2010 PASCO SCIENTIFIC 589.50 RESTRICTED FUNDS Capital Expenditures16079 02/02/2010 PATRICIA HENDERSON 245.50 RESTRICTED FUNDS Travel16080 02/02/2010 PATRICIA JONES 127.60 RESTRICTED FUNDS Travel16081 02/02/2010 PIC-A-FRAME 182.62 UNRESTRICTED FUNDS Other Institutional Expenses16082 02/02/2010 RAVEN KENNEDY 20.00 RESTRICTED FUNDS Awards/Stipends16083 02/02/2010 ROBERT SPENCER 103.40 RESTRICTED FUNDS Travel16084 02/02/2010 ROOSEVELT ROBINSON 500.50 UNRESTRICTED FUNDS Travel16085 02/02/2010 ROOSEVELT ROBINSON 555.50 UNRESTRICTED FUNDS Travel16086 02/02/2010 ROOSEVELT ROBINSON 567.60 RESTRICTED FUNDS Travel16087 02/02/2010 ROOSEVELT ROBINSON 347.60 RESTRICTED FUNDS Travel16088 02/02/2010 Roto Rooter 350.00 UNRESTRICTED FUNDS Maintenance And Repairs16089 02/02/2010 RUMPH & ASSOCIATES, P.C. 16,666.00 UNRESTRICTED FUNDS Contractual Services16090 02/02/2010 Sajjala, Seshadri R. 1,244.66 RESTRICTED FUNDS Travel16091 02/02/2010 Sexton Welding Supply 485.60 RESTRICTED FUNDS Supplies16092 02/02/2010 SHAVERS, DONALD 9,167.66 UNRESTRICTED FUNDS Contractual Services16093 02/02/2010 SHIRLEY BROWN 124.30 UNRESTRICTED FUNDS Travel

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY16094 02/02/2010 SHONNA CARRANZA 126.50 UNRESTRICTED FUNDS Travel16095 02/02/2010 SHONNA CARRANZA 220.00 UNRESTRICTED FUNDS Travel16096 02/02/2010 Simplexgrinnell 450.00 UNRESTRICTED FUNDS Contractual Services16097 02/02/2010 Skillpath Seminars 232.27 UNRESTRICTED FUNDS Workshops And Conferences16098 02/02/2010 SKT Architects, PC 15,235.92 RESTRICTED FUNDS Contractual Services16099 02/02/2010 Spencer Companies 5,372.97 UNRESTRICTED FUNDS Maintenance And Repairs16100 02/02/2010 Sungard Higher Education 11.90 RESTRICTED FUNDS Computer Support16101 02/02/2010 TERENCE MARTIN 227.70 RESTRICTED FUNDS Travel16102 02/02/2010 THE COLLEGE BOARD 25,851.00 UNRESTRICTED FUNDS Membership Subscriptions16103 02/02/2010 TOMMIE TEACHER 176.55 RESTRICTED FUNDS Travel16104 02/02/2010 TORREY PRIDE 50.00 RESTRICTED FUNDS Awards/Stipends16105 02/02/2010 TUSCALOOSA EXTENSION OFFICE 53.17 UNRESTRICTED FUNDS Supplies16106 02/02/2010 Tyler, Gregory 600.00 UNRESTRICTED FUNDS Membership Subscriptions16107 02/02/2010 TYRONE SMITH 185.90 RESTRICTED FUNDS Travel16108 02/02/2010 TYRONE SMITH 502.00 RESTRICTED FUNDS Travel16109 02/02/2010 U-Haul 244.95 UNRESTRICTED FUNDS Rental And Leases16110 02/02/2010 UNIVERSITY OF ALABAMA 9,815.94 RESTRICTED FUNDS Contractual Services16110 02/02/2010 UNIVERSITY OF ALABAMA 263.45 RESTRICTED FUNDS Other Institutional Expenses16111 02/02/2010 UNIVERSITY OF ALABAMA AT BIR 2,569.46 RESTRICTED FUNDS Contractual Services16112 02/02/2010 University of Alabama in Hun 10,101.35 RESTRICTED FUNDS Contractual Services16113 02/02/2010 Wagaw, Mezemir 4,071.40 UNRESTRICTED FUNDS Travel16114 02/02/2010 Woody Anderson of Fayettevil 155.80 UNRESTRICTED FUNDS Other Institutional Expenses16114 02/02/2010 Woody Anderson of Fayettevil 406.89 UNRESTRICTED FUNDS Maintenance And Repairs16115 02/02/2010 Wyndham Orlando Resort 625.48 RESTRICTED FUNDS Travel16116 02/02/2010 Xerox Attn Bill Lindsey 39,647.51 UNRESTRICTED FUNDS Rental And Leases16296 02/04/2010 ACE 1,030.00 RESTRICTED FUNDS Contractual Services16297 02/04/2010 ADS SECURITY 144.90 UNRESTRICTED FUNDS Contractual Services16298 02/04/2010 Alabama Restaurant Cleaners, 1,700.00 UNRESTRICTED FUNDS Maintenance And Repairs16299 02/04/2010 ALICIA CUNNINGHAM 200.00 RESTRICTED FUNDS Workshops And Conferences

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY16300 02/04/2010 Allied Waste 3,436.37 UNRESTRICTED FUNDS Contractual Services16301 02/04/2010 ALSTON, ANTOINE 1,000.00 RESTRICTED FUNDS Contractual Services16302 02/04/2010 American Solutions 1,711.00 UNRESTRICTED FUNDS Supplies16303 02/04/2010 AMY WINEBARGER 96.20 RESTRICTED FUNDS Travel16304 02/04/2010 Anders & Son 2,125.00 UNRESTRICTED FUNDS Maintenance And Repairs16305 02/04/2010 ANTONIO GARDNER 5,000.00 RESTRICTED FUNDS Awards/Stipends16306 02/04/2010 Aramark Uniforms Aratex 1,364.93 UNRESTRICTED FUNDS Contractual Services16307 02/04/2010 Atlantic Video Corp 3,500.00 RESTRICTED FUNDS Capital Expenditures16308 02/04/2010 B. ONUMA OKEZIE 294.27 UNRESTRICTED FUNDS Travel16309 02/04/2010 BRIA WILLIS 4,000.00 RESTRICTED FUNDS Awards/Stipends16310 02/04/2010 CARMEN MARTINEZ 136.95 UNRESTRICTED FUNDS Travel16311 02/04/2010 CARMEN MARTINEZ 268.40 UNRESTRICTED FUNDS Travel16312 02/04/2010 CDW-G Inc. 430.48 UNRESTRICTED FUNDS Capital Expenditures16313 02/04/2010 CEM 1,385.00 UNRESTRICTED FUNDS Maintenance And Repairs16314 02/04/2010 Comcast Cable 15,308.36 UNRESTRICTED FUNDS Maintenance And Repairs16315 02/04/2010 Comfort Inn 1,641.44 UNRESTRICTED FUNDS Travel16316 02/04/2010 Cook Travel Agency 621.60 RESTRICTED FUNDS Travel16317 02/04/2010 COURTNEY KENDRICK 4,000.00 RESTRICTED FUNDS Awards/Stipends16318 02/04/2010 Cynmar Corporation 76.50 RESTRICTED FUNDS Supplies16319 02/04/2010 DANAVIA KING 2,000.00 RESTRICTED FUNDS Awards/Stipends16320 02/04/2010 Day-Timers, Inc 141.82 UNRESTRICTED FUNDS Supplies16321 02/04/2010 Dunlap, Angel N. 548.55 UNRESTRICTED FUNDS Travel16322 02/04/2010 Eagle Nest Poultry 828.50 UNRESTRICTED FUNDS Other Institutional Expenses16323 02/04/2010 EBSCO INFORMATION SERVICES 225,306.58 UNRESTRICTED FUNDS Operating Equipment16324 02/04/2010 Edvotek 510.39 RESTRICTED FUNDS Supplies16325 02/04/2010 Edwards, Matthew E. 17.00 UNRESTRICTED FUNDS Communication16326 02/04/2010 EGIEBOR, NOSA O. 2,265.00 RESTRICTED FUNDS Contractual Services16327 02/04/2010 Electronics Express 242.45 RESTRICTED FUNDS Supplies16328 02/04/2010 Empire Science Resources, LL 2,239.64 RESTRICTED FUNDS Contractual Services

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY16329 02/04/2010 Exxon Mobil Gecc 453.57 UNRESTRICTED FUNDS Maintenance And Repairs16330 02/04/2010 FEDEX EXPRESS 15.73 RESTRICTED FUNDS Communication16331 02/04/2010 FIBER GLAST 2,782.15 RESTRICTED FUNDS Supplies16332 02/04/2010 Flinn Scientific Inc. 172.20 RESTRICTED FUNDS Supplies16333 02/04/2010 Game Time Management 450.00 UNRESTRICTED FUNDS Travel16334 02/04/2010 Hilton Savannah DeSoto 676.00 UNRESTRICTED FUNDS Travel16335 02/04/2010 HOLIDAY INN DOWNTOWN 100.68 UNRESTRICTED FUNDS Travel16336 02/04/2010 Holiday Inn Express 2,737.00 UNRESTRICTED FUNDS Travel16337 02/04/2010 Hopkinson, Sampson R. 170.00 UNRESTRICTED FUNDS Other Institutional Expenses16338 02/04/2010 HUNTSVILLE HARDWARE & BUILDI 516.55 UNRESTRICTED FUNDS Maintenance And Repairs16339 02/04/2010 Ikon Financial Services 4,818.15 UNRESTRICTED FUNDS Rental And Leases16340 02/04/2010 Johnson, Candis 200.85 RESTRICTED FUNDS Awards/Stipends16341 02/04/2010 Johnson, Jacqueline U. 418.07 RESTRICTED FUNDS Workshops And Conferences16342 02/04/2010 KAREN BOYKIN 939.40 RESTRICTED FUNDS Other Institutional Expenses16343 02/04/2010 KARNITA GOLSON GARNER 125.00 RESTRICTED FUNDS Workshops And Conferences16344 02/04/2010 KAY HAMILTON 105.60 UNRESTRICTED FUNDS Travel16345 02/04/2010 Kimbugwe, David 329.00 UNRESTRICTED FUNDS Travel16346 02/04/2010 LAUREN MOUNTS 200.00 RESTRICTED FUNDS Workshops And Conferences16347 02/04/2010 LESLIE JOHNSON 200.00 RESTRICTED FUNDS Workshops And Conferences16348 02/04/2010 Lowes 195.08 RESTRICTED FUNDS Supplies16349 02/04/2010 MICHELLE HARRIS 4,000.00 RESTRICTED FUNDS Awards/Stipends16350 02/04/2010 Mitchell, Jerry A. 1,900.00 UNRESTRICTED FUNDS Contractual Services16351 02/04/2010 Morris Greenhouse 480.00 UNRESTRICTED FUNDS Contractual Services16352 02/04/2010 OFF CAMPUS BOOK STORE #2 4,069.99 UNRESTRICTED FUNDS #N/A16353 02/04/2010 Osha Security Inc 1,770.00 UNRESTRICTED FUNDS Contractual Services16354 02/04/2010 PAUL OKWEYE 125.00 RESTRICTED FUNDS Workshops And Conferences16355 02/04/2010 Reserve Account 5,479.44 UNRESTRICTED FUNDS Communication16356 02/04/2010 Sigma-Aldrich Inc. 192.47 RESTRICTED FUNDS Supplies16357 02/04/2010 SOUTHERN CONVENTION SERVICES 1,475.00 UNRESTRICTED FUNDS Rental And Leases

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY16358 02/04/2010 TELL P. LOTT 284.60 UNRESTRICTED FUNDS Travel16359 02/04/2010 Tennessee State University 600.00 UNRESTRICTED FUNDS Travel16360 02/04/2010 TERENCE MARTIN 137.79 UNRESTRICTED FUNDS Travel16361 02/04/2010 Woolridge, Aisha 1,760.00 RESTRICTED FUNDS Contractual Services16383 02/04/2010 A T And T 397.12 RESTRICTED FUNDS Communication16384 02/04/2010 A T And T Long Distance 41.37 RESTRICTED FUNDS Communication16385 02/04/2010 A-Metro 720.00 UNRESTRICTED FUNDS Contractual Services16386 02/04/2010 ADS SECURITY 135.00 RESTRICTED FUNDS Contractual Services16387 02/04/2010 Aramark Campus Dinning 16,360.00 UNRESTRICTED FUNDS Communication16388 02/04/2010 Blackboard, Inc. 55,500.00 RESTRICTED FUNDS Computer Support16389 02/04/2010 Centurytel 219.76 RESTRICTED FUNDS Communication16390 02/04/2010 COUNCIL FOR OPPORTUNITY IN E 3,800.00 RESTRICTED FUNDS Membership Subscriptions16391 02/04/2010 DP ASSOCIATES, INC. 9,951.26 RESTRICTED FUNDS Rental And Leases16392 02/04/2010 Elige Jones 400.00 RESTRICTED FUNDS Travel16393 02/04/2010 Ferguson, Kevin 114.00 RESTRICTED FUNDS Other Institutional Expenses16394 02/04/2010 GE Captial 170.12 RESTRICTED FUNDS Maintenance And Repairs16395 02/04/2010 K-LOG 4,846.80 RESTRICTED FUNDS Capital Expenditures16396 02/04/2010 Little, Aries C. 89.99 RESTRICTED FUNDS Travel16397 02/04/2010 Madison County Commission 2,407.02 UNRESTRICTED FUNDS Maintenance And Repairs16398 02/04/2010 Microsoft Corporation Profes 1,289.00 UNRESTRICTED FUNDS Computer Support16399 02/04/2010 Mullins Special Occasions 835.00 UNRESTRICTED FUNDS Other Institutional Expenses16400 02/04/2010 Munya, Andrew S. 200.00 RESTRICTED FUNDS Travel16401 02/04/2010 NASAP Conference Committe, S 350.00 UNRESTRICTED FUNDS Travel16402 02/04/2010 NAVUBPP 700.00 RESTRICTED FUNDS Travel16403 02/04/2010 OFFICEMAX, INC. (182.40) UNRESTRICTED FUNDS Supplies16404 02/04/2010 Otis Elevator Co 295.00 UNRESTRICTED FUNDS Contractual Services16405 02/04/2010 Pellets, Inc. 900.50 RESTRICTED FUNDS Supplies16406 02/04/2010 State Of Ala Dept Of Finance 220,112.00 UNRESTRICTED FUNDS Other Institutional Expenses16407 02/04/2010 THE LIOCE GROUP 5,053.24 RESTRICTED FUNDS Capital Expenditures

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY16408 02/04/2010 The Wesley Peachtree Group 1,909.85 RESTRICTED FUNDS Contractual Services16409 02/04/2010 Tolplast Company Inc 3,264.00 UNRESTRICTED FUNDS Supplies16413 02/05/2010 Alexander, Walter 84.91 UNRESTRICTED FUNDS Maintenance And Repairs16414 02/05/2010 ASSOCIATION OF GOVERNING BOA 4,000.00 UNRESTRICTED FUNDS Membership Subscriptions16415 02/05/2010 BRITTANY KENNEMORE 4,000.00 RESTRICTED FUNDS Awards/Stipends16416 02/05/2010 Calvert, Danny 225.00 UNRESTRICTED FUNDS Athletic Expenses16417 02/05/2010 Clark D Fine 7,500.00 UNRESTRICTED FUNDS Contractual Services16418 02/05/2010 Cook Travel Agency 2,829.00 RESTRICTED FUNDS Travel16419 02/05/2010 Coonrod, Crystal 175.00 UNRESTRICTED FUNDS Printing16420 02/05/2010 Davis, Eric 250.00 UNRESTRICTED FUNDS Athletic Expenses16421 02/05/2010 DIANE KIRMES 600.00 RESTRICTED FUNDS Awards/Stipends16422 02/05/2010 EMBASSY SUITES HOTEL 149.96 UNRESTRICTED FUNDS Travel16423 02/05/2010 Envirotech 23,776.00 UNRESTRICTED FUNDS Maintenance And Repairs16424 02/05/2010 Fedex 285.83 RESTRICTED FUNDS Communication16425 02/05/2010 FEDEX EXPRESS 126.42 RESTRICTED FUNDS Communication16426 02/05/2010 Hamilton, Larry 300.00 UNRESTRICTED FUNDS Athletic Expenses16427 02/05/2010 Heller, Court E. 605.20 UNRESTRICTED FUNDS Supplies16428 02/05/2010 Hyatt Regency Atlanta 583.05 UNRESTRICTED FUNDS Travel16429 02/05/2010 Johnstone Supply 698.42 UNRESTRICTED FUNDS Supplies16430 02/05/2010 Jones, Mike 125.00 UNRESTRICTED FUNDS Athletic Expenses16431 02/05/2010 Montogmery, Steve 262.50 UNRESTRICTED FUNDS Athletic Expenses16432 02/05/2010 Moore, David L. 250.00 UNRESTRICTED FUNDS Athletic Expenses16433 02/05/2010 MYERS TECHNICAL SERVICES, LL 1,500.00 UNRESTRICTED FUNDS Contractual Services16434 02/05/2010 OFF CAMPUS BOOK STORE #2 1,264.77 UNRESTRICTED FUNDS Other Institutional Expenses16435 02/05/2010 Reserve Account 4,554.43 UNRESTRICTED FUNDS Communication16436 02/05/2010 RON MCINTOSH 300.00 UNRESTRICTED FUNDS Athletic Expenses16437 02/05/2010 Sistani, Nahid A. 2,059.47 RESTRICTED FUNDS Travel16438 02/05/2010 Spor, Mary W. 1,497.94 RESTRICTED FUNDS Supplies16439 02/05/2010 U-Haul 179.95 UNRESTRICTED FUNDS Rental And Leases

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY16440 02/05/2010 Valrie, Erskine L. 300.00 UNRESTRICTED FUNDS Athletic Expenses16441 02/05/2010 P E E H I P 106,578.00 UNRESTRICTED FUNDS Fringe Benefits16442 02/08/2010 Huntsville Utilities 432,293.24 UNRESTRICTED FUNDS Utilities16775 02/10/2010 A-Metro 235.00 UNRESTRICTED FUNDS Maintenance And Repairs16775 02/10/2010 A-Metro 475.00 UNRESTRICTED FUNDS Maintenance And Repairs16776 02/10/2010 AACTE 555.00 UNRESTRICTED FUNDS Travel16777 02/10/2010 Ahmed, Nesar U. 75.80 UNRESTRICTED FUNDS Supplies16778 02/10/2010 ALENE RICHARDS 28.40 UNRESTRICTED FUNDS Communication16779 02/10/2010 ALLEN MALONE 50.00 UNRESTRICTED FUNDS Contractual Services16780 02/10/2010 Allied Waste 593.05 UNRESTRICTED FUNDS Maintenance And Repairs16781 02/10/2010 Allied Waste 5,044.19 UNRESTRICTED FUNDS Contractual Services16782 02/10/2010 AMERICAN SOLUTIONS FOR BUSIN 375.00 UNRESTRICTED FUNDS Printing16783 02/10/2010 Anderson, Diann H. 259.87 RESTRICTED FUNDS Other Institutional Expenses16784 02/10/2010 Aramark Campus Dinning 721.80 RESTRICTED FUNDS Other Institutional Expenses16785 02/10/2010 Aramark Services 498.43 RESTRICTED FUNDS Other Institutional Expenses16787 02/10/2010 Aramark Uniforms Aratex 1,395.69 UNRESTRICTED FUNDS Contractual Services16788 02/10/2010 Armstrong Relocation 682.80 RESTRICTED FUNDS Other Institutional Expenses16789 02/10/2010 ARNOLD, SUSAN P. 150.00 RESTRICTED FUNDS Workshops And Conferences16790 02/10/2010 ATCC 2,123.55 RESTRICTED FUNDS Supplies16791 02/10/2010 Athens Paper 339.00 UNRESTRICTED FUNDS Supplies16792 02/10/2010 Atugonza, Rogers 150.00 RESTRICTED FUNDS Travel16793 02/10/2010 AUBURN SOIL TESTING LAB 42.00 RESTRICTED FUNDS Contractual Services16794 02/10/2010 Ayokanmbi, Michael O. 446.46 RESTRICTED FUNDS Travel16795 02/10/2010 Baldwin, Timothy E. 115.00 RESTRICTED FUNDS Travel16796 02/10/2010 Barnes, Pamela M. 20.90 RESTRICTED FUNDS Travel16797 02/10/2010 Bishnoi, Udai R. 1,379.70 RESTRICTED FUNDS Salaries & Wages16798 02/10/2010 BOB PETTY 39.36 RESTRICTED FUNDS Other Institutional Expenses16799 02/10/2010 BOB PETTY 180.00 RESTRICTED FUNDS Travel16800 02/10/2010 BRIAN LYLES 25.00 UNRESTRICTED FUNDS Contractual Services

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY16801 02/10/2010 Cady, Barbara 425.00 UNRESTRICTED FUNDS Workshops And Conferences16802 02/10/2010 CarQuest 3,171.72 UNRESTRICTED FUNDS Supplies16803 02/10/2010 CARY WATKIINS 273.00 UNRESTRICTED FUNDS Travel16804 02/10/2010 CARY WATKINS 23.03 UNRESTRICTED FUNDS Communication16805 02/10/2010 CHARRON GABLE 25.00 UNRESTRICTED FUNDS Contractual Services16806 02/10/2010 Chembezi, Duncan M. 2,528.14 RESTRICTED FUNDS Travel16807 02/10/2010 Chevron Texaco 4,891.23 UNRESTRICTED FUNDS Maintenance And Repairs16808 02/10/2010 COHEN, SIDNEY M. 600.00 UNRESTRICTED FUNDS Athletic Expenses16809 02/10/2010 Conner, Deondra S. 14.50 UNRESTRICTED FUNDS Supplies16810 02/10/2010 Cook Travel Agency 731.10 UNRESTRICTED FUNDS Travel16811 02/10/2010 Cox, Patricia A. 21.49 UNRESTRICTED FUNDS Supplies16812 02/10/2010 CURRY, NANCY 150.00 RESTRICTED FUNDS Contractual Services16813 02/10/2010 Curtis, Ellery 21.92 UNRESTRICTED FUNDS Supplies16814 02/10/2010 Datasheer, LLC 39.95 RESTRICTED FUNDS Supplies16815 02/10/2010 DAVIS, II, CHARLES A. 600.00 UNRESTRICTED FUNDS Athletic Expenses16816 02/10/2010 Dike, Augustine N. 41.99 UNRESTRICTED FUNDS Supplies16817 02/10/2010 DONNIE L. COOK 79.20 RESTRICTED FUNDS Travel16818 02/10/2010 Dunlap, Angel N. 525.00 UNRESTRICTED FUNDS Travel16819 02/10/2010 Edwards, Matthew E. 140.24 UNRESTRICTED FUNDS Other Institutional Expenses16820 02/10/2010 Elwood Staffing 567.20 UNRESTRICTED FUNDS Contractual Services16821 02/10/2010 EMBASSY SUITES HOTEL 219.28 RESTRICTED FUNDS Travel16822 02/10/2010 Express Mail 845.54 UNRESTRICTED FUNDS Communication16823 02/10/2010 Fedex 75.44 UNRESTRICTED FUNDS Communication16824 02/10/2010 FRANK DAVIES 309.00 UNRESTRICTED FUNDS Travel16825 02/10/2010 FRANK DAVIES 705.87 UNRESTRICTED FUNDS Travel16826 02/10/2010 FRANK DAVIES 202.00 UNRESTRICTED FUNDS Travel16827 02/10/2010 Fraser, Edith C. 30.38 UNRESTRICTED FUNDS Other Institutional Expenses16828 02/10/2010 Ghale, Gokul 86.54 UNRESTRICTED FUNDS Capital Expenditures16829 02/10/2010 Grant Writing USA 425.00 RESTRICTED FUNDS Workshops And Conferences

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY16830 02/10/2010 Griffin, Marsha D. 155.28 UNRESTRICTED FUNDS Supplies16831 02/10/2010 Hassan, Razi A. 189.93 RESTRICTED FUNDS Supplies16832 02/10/2010 Hester, James 46.02 UNRESTRICTED FUNDS Capital Expenditures16833 02/10/2010 HOBBS SALES AND SERVICE, L.L 554.95 UNRESTRICTED FUNDS Maintenance And Repairs16834 02/10/2010 HOLIDAY COLLEGIATE BOWLOING 225.00 UNRESTRICTED FUNDS Other Institutional Expenses16835 02/10/2010 Huntsville Hotel Partners, L 13,060.80 RESTRICTED FUNDS Workshops And Conferences16836 02/10/2010 Hutchison, Jennifer M. 32.94 RESTRICTED FUNDS Maintenance And Repairs16837 02/10/2010 IBM CORPORATION 11,422.40 UNRESTRICTED FUNDS Computer Support16838 02/10/2010 INFOPRINT SOLUTIONS CO. 3,342.87 UNRESTRICTED FUNDS Maintenance And Repairs16839 02/10/2010 Inline Electric Co. 422.87 RESTRICTED FUNDS Supplies16840 02/10/2010 IRENE STEELE 17.46 RESTRICTED FUNDS Travel16841 02/10/2010 J&M CYLINDER GASES 296.00 UNRESTRICTED FUNDS Supplies16842 02/10/2010 J.R. Enterprises 528.75 RESTRICTED FUNDS Other Institutional Expenses16843 02/10/2010 Jacyn Specialities 621.50 RESTRICTED FUNDS Printing16844 02/10/2010 JAMES THOMAS 42.19 RESTRICTED FUNDS Travel16845 02/10/2010 JENNIFER HILLS 25.00 UNRESTRICTED FUNDS Contractual Services16846 02/10/2010 Johnson, Lakeisha 225.00 UNRESTRICTED FUNDS Travel16847 02/10/2010 Johnstone Supply 1,833.09 UNRESTRICTED FUNDS Maintenance And Repairs16848 02/10/2010 Jones, Barbara A. 555.75 UNRESTRICTED FUNDS Travel16849 02/10/2010 Jones, Leslie 700.00 UNRESTRICTED FUNDS Athletic Expenses16850 02/10/2010 KAREN BOYKIN 270.00 RESTRICTED FUNDS Other Institutional Expenses16851 02/10/2010 KAREN BOYKIN 621.45 RESTRICTED FUNDS Other Institutional Expenses16852 02/10/2010 Kelly, Betty L. 47.94 UNRESTRICTED FUNDS Athletic Expenses16852 02/10/2010 Kelly, Betty L. 1,375.71 UNRESTRICTED FUNDS Travel16853 02/10/2010 KIM VINCENT 215.00 RESTRICTED FUNDS Travel16854 02/10/2010 Lawson, Daryl S. 150.00 RESTRICTED FUNDS Travel16855 02/10/2010 LEE HIGH SCHOOL JR. ROTC 1,515.10 UNRESTRICTED FUNDS Athletic Expenses16856 02/10/2010 LEGACY ELEMENTARY SCHOOL 110.00 RESTRICTED FUNDS Awards/Stipends16857 02/10/2010 Lockhart, Joyce H. 49.30 UNRESTRICTED FUNDS Supplies

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY16858 02/10/2010 Lyte, Latasha J. 150.00 RESTRICTED FUNDS Travel16859 02/10/2010 Madison County Commission 100.92 UNRESTRICTED FUNDS Maintenance And Repairs16860 02/10/2010 Mankolo, Regine M. 836.17 RESTRICTED FUNDS Travel16861 02/10/2010 Mayalagu, Gurudev 430.00 RESTRICTED FUNDS Travel16862 02/10/2010 McCorvey, Joseph F. 400.00 UNRESTRICTED FUNDS Travel16863 02/10/2010 Mcdaniel, Larry 30.40 UNRESTRICTED FUNDS Supplies16864 02/10/2010 Mentreddy, Srinivasa R. 15.75 RESTRICTED FUNDS Supplies16865 02/10/2010 MGT OF AMERICA, INC. 7,965.00 RESTRICTED FUNDS Contractual Services16866 02/10/2010 MICHAEL ANTHONY 4,000.00 RESTRICTED FUNDS Contractual Services16867 02/10/2010 MICHAEL DYE 103.32 UNRESTRICTED FUNDS Maintenance And Repairs16868 02/10/2010 Miller, Rhona L. 1,011.16 RESTRICTED FUNDS Travel16869 02/10/2010 MONTGOMERY EXTENSION OFFICE 65.63 UNRESTRICTED FUNDS Supplies16870 02/10/2010 National Assn. of Univ. Fore 1,025.00 UNRESTRICTED FUNDS Membership Subscriptions16871 02/10/2010 National Association of Teac 362.05 RESTRICTED FUNDS Other Institutional Expenses16872 02/10/2010 NEDRA BROWN 630.00 UNRESTRICTED FUNDS Travel16873 02/10/2010 New Day Films 265.00 UNRESTRICTED FUNDS Operating Equipment16874 02/10/2010 NIRSA National Center 756.00 UNRESTRICTED FUNDS Membership Subscriptions16875 02/10/2010 North Alabama Chemical 6,322.23 UNRESTRICTED FUNDS Capital Expenditures16876 02/10/2010 Nyakatawa, Ermson Z. 150.00 RESTRICTED FUNDS Travel16877 02/10/2010 O'Dell, Amy S. 150.00 RESTRICTED FUNDS Contractual Services16878 02/10/2010 Off Campus College Bookstore 2,103.75 RESTRICTED FUNDS Other Institutional Expenses16879 02/10/2010 Office Depot 65.73 UNRESTRICTED FUNDS Supplies16880 02/10/2010 OFFICEMAX, INC. 233.19 UNRESTRICTED FUNDS Supplies16881 02/10/2010 Orok, Michael E. 950.40 RESTRICTED FUNDS Travel16882 02/10/2010 OWEN, CLARISSA 150.00 RESTRICTED FUNDS Contractual Services16883 02/10/2010 Oxford Microbeams Limited 164,455.00 RESTRICTED FUNDS Capital Expenditures16884 02/10/2010 PDS National Conference Univ 330.00 UNRESTRICTED FUNDS Travel16885 02/10/2010 PETE'S SOCCER SHOP 2,320.00 UNRESTRICTED FUNDS Capital Expenditures16886 02/10/2010 Pitney Bowes 257.81 RESTRICTED FUNDS Communication

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY16887 02/10/2010 Pitney Bowes 29.00 RESTRICTED FUNDS Rental And Leases16888 02/10/2010 Postmaster 73.00 UNRESTRICTED FUNDS Communication16889 02/10/2010 Prater, Gwedolyn 120.76 UNRESTRICTED FUNDS Travel16890 02/10/2010 Rice, Horace W. 39.68 UNRESTRICTED FUNDS Supplies16891 02/10/2010 Robinson, Lorenzo 1,200.00 RESTRICTED FUNDS Awards/Stipends16892 02/10/2010 Rundle, Susan 1,147.40 RESTRICTED FUNDS Contractual Services16893 02/10/2010 Scott, Andrew R. 198.42 UNRESTRICTED FUNDS Supplies16894 02/10/2010 Senwo, Zachary N. 1,324.91 UNRESTRICTED FUNDS Travel16895 02/10/2010 Sexton Welding Supply 51.00 RESTRICTED FUNDS Rental And Leases16896 02/10/2010 Sigma-Aldrich Inc. 273.48 RESTRICTED FUNDS Supplies16897 02/10/2010 SMITH-ROOT INC. 679.46 RESTRICTED FUNDS Capital Expenditures16898 02/10/2010 Solid Waste Disposal Auth 698.24 UNRESTRICTED FUNDS Contractual Services16899 02/10/2010 SOUTHEASTERN MUSICAL SERVICE 3,167.50 UNRESTRICTED FUNDS Maintenance And Repairs16900 02/10/2010 Southern Athletic Fields 7,700.00 UNRESTRICTED FUNDS Maintenance And Repairs16901 02/10/2010 SPARKMAN HIGH SCHOOL 118.49 RESTRICTED FUNDS Awards/Stipends16902 02/10/2010 Spencer Companies 3,191.53 RESTRICTED FUNDS Maintenance And Repairs16903 02/10/2010 Spirit Coach 150.00 UNRESTRICTED FUNDS Athletic Expenses16904 02/10/2010 SPRINT SYSTEMS OF PHOTOGRAPH 500.21 UNRESTRICTED FUNDS Supplies16905 02/10/2010 Stanley Construction Co Inc 450.00 UNRESTRICTED FUNDS Supplies16906 02/10/2010 Stewart, Omri J. 142.56 RESTRICTED FUNDS Printing16907 02/10/2010 Studdard, Nareatha 525.00 UNRESTRICTED FUNDS Travel16908 02/10/2010 Sungard Higher Education 13,095.00 RESTRICTED FUNDS Contractual Services16909 02/10/2010 T. X. ZHANG 1,535.41 RESTRICTED FUNDS Travel16910 02/10/2010 Taylor, Robert W. 178.00 UNRESTRICTED FUNDS Travel16911 02/10/2010 Techni Core 337.68 UNRESTRICTED FUNDS Contractual Services16912 02/10/2010 Terminix 817.50 UNRESTRICTED FUNDS Contractual Services16913 02/10/2010 The Conference of Southern G 100.00 UNRESTRICTED FUNDS Membership Subscriptions16914 02/10/2010 The Roberts Group Inc 28.50 UNRESTRICTED FUNDS Other Institutional Expenses16915 02/10/2010 TOMAHAWK LIVE TRAP 1,022.33 RESTRICTED FUNDS Capital Expenditures

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY16916 02/10/2010 Trane Parts Center 271.02 UNRESTRICTED FUNDS Capital Expenditures16917 02/10/2010 Tri-Green 3,698.28 UNRESTRICTED FUNDS Maintenance And Repairs16918 02/10/2010 TRUGREEN/CHEMLAWN 4,150.00 UNRESTRICTED FUNDS Contractual Services16919 02/10/2010 Tuitt, Glenn 700.00 UNRESTRICTED FUNDS Athletic Expenses16920 02/10/2010 TUSKEEGEE 66,128.10 RESTRICTED FUNDS Contractual Services16921 02/10/2010 U-Haul 179.95 UNRESTRICTED FUNDS Rental And Leases16922 02/10/2010 Unifirst Corporation 194.80 UNRESTRICTED FUNDS Contractual Services16923 02/10/2010 UNIVERSITY OF ALABAMA AT BIR 395,216.57 RESTRICTED FUNDS Contractual Services16924 02/10/2010 USDA/ARS 985.68 RESTRICTED FUNDS Travel16925 02/10/2010 Verghese, Martha 360.02 RESTRICTED FUNDS Supplies16926 02/10/2010 Verizon Wireless 515.09 RESTRICTED FUNDS Communication16927 02/10/2010 Vincent, Kim M. 15.65 RESTRICTED FUNDS Supplies16928 02/10/2010 Wagaw, Mezemir 1,094.60 RESTRICTED FUNDS Travel16929 02/10/2010 Walker, Lloyd T. 190.50 UNRESTRICTED FUNDS Travel16930 02/10/2010 Wambura, Peter 137.78 RESTRICTED FUNDS Supplies16931 02/10/2010 Wang, Hwei C. 745.50 UNRESTRICTED FUNDS Travel16932 02/10/2010 Wang, Yong 80.00 RESTRICTED FUNDS Other Institutional Expenses16933 02/10/2010 WARE, TERRY 600.00 UNRESTRICTED FUNDS Athletic Expenses16934 02/10/2010 WELLS FARGO FINANCIAL LEASIN 554.94 RESTRICTED FUNDS Contractual Services16935 02/10/2010 WEST MADISON ELEMENTARY SCHO 236.96 RESTRICTED FUNDS Awards/Stipends16936 02/10/2010 WHITE, ALICIA 1,500.00 RESTRICTED FUNDS Contractual Services16937 02/10/2010 WHITE TIGER GRAPHICS 209.00 UNRESTRICTED FUNDS Printing16938 02/10/2010 Woody Anderson 39.15 RESTRICTED FUNDS Maintenance And Repairs16939 02/10/2010 Woody Anderson of Fayettevil 54.13 UNRESTRICTED FUNDS Maintenance And Repairs16940 02/10/2010 Wyckoff, Shelley A. 72.10 UNRESTRICTED FUNDS Other Institutional Expenses16941 02/10/2010 Zeigler, Cassandra L. 60.59 RESTRICTED FUNDS Travel16942 02/10/2010 Zhang, Tianxi 1,589.47 RESTRICTED FUNDS Travel17215 02/10/2010 Sallie Mae Inc 480.00 RESTRICTED FUNDS Loans17294 02/11/2010 2-WBA 7,000.00 UNRESTRICTED FUNDS Contractual Services

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY17295 02/11/2010 4imprint 3,334.62 RESTRICTED FUNDS Supplies17296 02/11/2010 ACADEMY FOR SCIENCE & FOREIG 120.00 RESTRICTED FUNDS Awards/Stipends17297 02/11/2010 ACCI 25.00 UNRESTRICTED FUNDS Contractual Services17298 02/11/2010 Acorn Sales Co., Inc. 36.20 UNRESTRICTED FUNDS Supplies17299 02/11/2010 Alabama A&M University Commu 606.83 RESTRICTED FUNDS Contractual Services17300 02/11/2010 Alabama Insurance Exchange 200.00 UNRESTRICTED FUNDS Other Institutional Expenses17301 02/11/2010 Alexander, Tammy L. 2,154.62 RESTRICTED FUNDS Travel17302 02/11/2010 AMERICAN SOLUTIONS FOR BUSIN 510.00 UNRESTRICTED FUNDS Capital Expenditures17303 02/11/2010 Aramark Campus Dinning 1,166.70 UNRESTRICTED FUNDS Other Institutional Expenses17304 02/11/2010 Aramark Uniforms Aratex 186.69 UNRESTRICTED FUNDS Supplies17306 02/11/2010 C T Garvin Feed And Seed (19.93) RESTRICTED FUNDS Supplies17308 02/11/2010 CDW-G, INC. 109.72 UNRESTRICTED FUNDS Capital Expenditures17310 02/11/2010 Citicapital Sm 58,397.73 UNRESTRICTED FUNDS Debt Service17311 02/11/2010 Cloud, Douglas 700.00 UNRESTRICTED FUNDS Athletic Expenses17313 02/11/2010 College Net 138.50 UNRESTRICTED FUNDS Supplies17314 02/11/2010 Cook Travel Agency 485.90 UNRESTRICTED FUNDS Travel17315 02/11/2010 Coonrod, Crystal 762.50 UNRESTRICTED FUNDS Contractual Services17317 02/11/2010 CURRY, NANCY 150.00 RESTRICTED FUNDS Other Institutional Expenses17319 02/11/2010 Doug Shows 700.00 UNRESTRICTED FUNDS Athletic Expenses17320 02/11/2010 Dunlap, Angel N. 225.00 UNRESTRICTED FUNDS Travel17321 02/11/2010 EBSCO INFORMATION SERVICES 32,260.80 UNRESTRICTED FUNDS Membership Subscriptions17322 02/11/2010 ECOLAB PEST ELIMINATION DIVI 742.91 UNRESTRICTED FUNDS Maintenance And Repairs17323 02/11/2010 EXECUPLEX 395.00 UNRESTRICTED FUNDS Rental And Leases17324 02/11/2010 Federal Express Corp 11.98 UNRESTRICTED FUNDS Communication17325 02/11/2010 FEDEX EXPRESS 28.30 UNRESTRICTED FUNDS Communication17326 02/11/2010 Fisher Scientific 180.34 RESTRICTED FUNDS Supplies17329 02/11/2010 Galbraith, Thomas J. 200.00 UNRESTRICTED FUNDS Printing17330 02/11/2010 Gel Enterprizes 40.00 UNRESTRICTED FUNDS Other Institutional Expenses17332 02/11/2010 GLS Supply LLC 6,556.00 UNRESTRICTED FUNDS Maintenance And Repairs

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY17334 02/11/2010 GRADES FIRST 9,600.00 RESTRICTED FUNDS Computer Support17335 02/11/2010 Gray, Eddie 600.00 UNRESTRICTED FUNDS Athletic Expenses17336 02/11/2010 Hazel Green Elementary Schoo 54.67 RESTRICTED FUNDS Awards/Stipends17337 02/11/2010 HIGHER EDUCATION PUBLICATION 71.00 UNRESTRICTED FUNDS Other Institutional Expenses17338 02/11/2010 Hill, Reginald 250.00 UNRESTRICTED FUNDS Communication17341 02/11/2010 International Reading Associ 455.00 RESTRICTED FUNDS Workshops And Conferences17343 02/11/2010 JORDAN, JANICE 600.00 UNRESTRICTED FUNDS Athletic Expenses17345 02/11/2010 Lowes 409.47 UNRESTRICTED FUNDS Supplies17346 02/11/2010 M&H Equipment Inc. (679.60) UNRESTRICTED FUNDS Maintenance And Repairs17347 02/11/2010 Mac Papers 46.43 UNRESTRICTED FUNDS Supplies17349 02/11/2010 MEDCO 4,458.86 UNRESTRICTED FUNDS Capital Expenditures17351 02/11/2010 MONACO PICTURES 200.00 UNRESTRICTED FUNDS Communication17352 02/11/2010 Morris Greenhouse 1,342.50 UNRESTRICTED FUNDS Supplies17355 02/11/2010 Northeast Al Police Academy 1,345.00 UNRESTRICTED FUNDS Other Institutional Expenses17356 02/11/2010 O'Dell, Amy S. 150.00 RESTRICTED FUNDS Other Institutional Expenses17357 02/11/2010 OFFICEMAX, INC. 277.47 UNRESTRICTED FUNDS Supplies17359 02/11/2010 PEC Structural Engineering, 3,757.62 UNRESTRICTED FUNDS Contractual Services17360 02/11/2010 Pierre, Kerry 700.00 UNRESTRICTED FUNDS Athletic Expenses17361 02/11/2010 Postmaster 197.00 UNRESTRICTED FUNDS Communication17365 02/11/2010 Reserve Account 5,000.00 UNRESTRICTED FUNDS Communication17366 02/11/2010 ROCKET CITY CHARTER SERVICES 2,275.00 UNRESTRICTED FUNDS Rental And Leases17367 02/11/2010 Rydin Decals 2,388.92 UNRESTRICTED FUNDS Athletic Expenses17368 02/11/2010 Scott, Donald 700.00 UNRESTRICTED FUNDS Athletic Expenses17369 02/11/2010 Sexton Welding Supply 51.75 UNRESTRICTED FUNDS Supplies17371 02/11/2010 Skillpath Seminars 658.60 UNRESTRICTED FUNDS Workshops And Conferences17372 02/11/2010 SKT Architects, PC 851.54 UNRESTRICTED FUNDS Contractual Services17374 02/11/2010 Solid Waste Disposal Auth 473.21 UNRESTRICTED FUNDS Contractual Services17375 02/11/2010 SOUTHEASTERN MUSICAL SERVICE 5,998.00 UNRESTRICTED FUNDS Maintenance And Repairs17377 02/11/2010 STATE OF ALABAMA DEPARTMENT 760.00 UNRESTRICTED FUNDS Other Institutional Expenses

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY17380 02/11/2010 Sungard Higher Education 11.90 RESTRICTED FUNDS Computer Support17381 02/11/2010 TAPIR PRESERVATION FUND 1,381.50 RESTRICTED FUNDS Supplies17383 02/11/2010 THOMAS COLVIN 900.00 UNRESTRICTED FUNDS Travel17384 02/11/2010 THOMAS COLVIN 450.00 UNRESTRICTED FUNDS Travel17385 02/11/2010 TjohnE Booking & Production 2,500.00 UNRESTRICTED FUNDS Communication17386 02/11/2010 Tri-Green 1,435.50 UNRESTRICTED FUNDS Supplies17387 02/11/2010 Tsegaye, Teferi 435.40 RESTRICTED FUNDS Travel17388 02/11/2010 Tutson Jr., Alfonzo 600.00 UNRESTRICTED FUNDS Athletic Expenses17389 02/11/2010 U.S. Bank Operations Center 469,606.47 UNRESTRICTED FUNDS Debt Service17390 02/11/2010 Walker, Courtney R. 700.00 UNRESTRICTED FUNDS Athletic Expenses17391 02/11/2010 WEATHERLY HEIGHTS ELEMENTARY 646.30 RESTRICTED FUNDS Awards/Stipends17392 02/11/2010 WHALEY, MARISSA M. 700.00 UNRESTRICTED FUNDS Athletic Expenses17395 02/11/2010 WILSON, FAYE J. 700.00 UNRESTRICTED FUNDS Athletic Expenses17396 02/11/2010 Young, William H. 600.00 UNRESTRICTED FUNDS Athletic Expenses17400 02/17/2010 A & D Glass Company 161.97 UNRESTRICTED FUNDS Maintenance And Repairs17401 02/17/2010 A And D Glass Company 261.51 UNRESTRICTED FUNDS Maintenance And Repairs17402 02/17/2010 Added Space 1,800.00 UNRESTRICTED FUNDS Rental And Leases17403 02/17/2010 American Agronomy Society 380.00 RESTRICTED FUNDS Membership Subscriptions17404 02/17/2010 AMERICAN SOLUTIONS FOR BUSIN 1,000.00 UNRESTRICTED FUNDS Printing17405 02/17/2010 Anders & Son 6,150.00 UNRESTRICTED FUNDS Maintenance And Repairs17406 02/17/2010 Aramark Campus Dinning 538.55 UNRESTRICTED FUNDS Other Institutional Expenses17407 02/17/2010 Aramark Services 212.90 RESTRICTED FUNDS Other Institutional Expenses17410 02/17/2010 Aramark Uniforms Aratex 1,877.15 UNRESTRICTED FUNDS Contractual Services17410 02/17/2010 Aramark Uniforms Aratex 1,456.23 UNRESTRICTED FUNDS Contractual Services17411 02/17/2010 ASSOCIATION OF PUBLIC & LAND 1,200.00 UNRESTRICTED FUNDS Travel17412 02/17/2010 Athens Paper 169.50 UNRESTRICTED FUNDS Supplies17413 02/17/2010 Avis Rent A Car 550.19 RESTRICTED FUNDS Travel17414 02/17/2010 B&B LIGHTING 457.32 UNRESTRICTED FUNDS Maintenance And Repairs17415 02/17/2010 Bulldog Transit System 750.00 UNRESTRICTED FUNDS Rental And Leases

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY17416 02/17/2010 C.C. Dickson 1,055.65 UNRESTRICTED FUNDS Maintenance And Repairs17417 02/17/2010 CAS- CHEMICAL ABSTRACTS SERV 12,015.00 UNRESTRICTED FUNDS Membership Subscriptions17418 02/17/2010 CDW-G, INC. 2,301.13 RESTRICTED FUNDS Capital Expenditures17419 02/17/2010 City Clerk Treasurer 11.33 UNRESTRICTED FUNDS Sales Tax17420 02/17/2010 Clem Tire Company 822.66 UNRESTRICTED FUNDS Supplies17421 02/17/2010 COLE-PARMER 195.77 RESTRICTED FUNDS Supplies17422 02/17/2010 COMPANSOL 249.00 RESTRICTED FUNDS Computer Support17423 02/17/2010 Cook Travel Agency 1,218.40 RESTRICTED FUNDS Travel17424 02/17/2010 COURTYARD MARRIOTT (HUNTSVIL 110.65 UNRESTRICTED FUNDS Travel17425 02/17/2010 Davis, Tamika L. 429.00 RESTRICTED FUNDS Travel17426 02/17/2010 Dennis, Jacqueline D. 429.00 RESTRICTED FUNDS Travel17427 02/17/2010 Drury Inn & Suites 783.00 UNRESTRICTED FUNDS Travel17428 02/17/2010 EBSCO INFORMATION SERVICES 151,337.85 UNRESTRICTED FUNDS Membership Subscriptions17429 02/17/2010 ENAM CHOWDHURY 200.00 RESTRICTED FUNDS Travel17430 02/17/2010 ENAM CHOWDHURY 95.40 RESTRICTED FUNDS Travel17431 02/17/2010 ERSKIINE MCKINNON 1,204.83 UNRESTRICTED FUNDS Travel17432 02/17/2010 Event Group 1,979.01 UNRESTRICTED FUNDS Athletic Expenses17433 02/17/2010 FEDERATION OF SOUTHERN COOPE 6,195.75 RESTRICTED FUNDS Contractual Services17434 02/17/2010 FEDEX EXPRESS 19.03 RESTRICTED FUNDS Communication17435 02/17/2010 Flashbrief, LLC 1,188.00 UNRESTRICTED FUNDS Supplies17436 02/17/2010 Gel Enterprizes 371.52 UNRESTRICTED FUNDS Supplies17437 02/17/2010 Gilmore, Derrick C. 429.00 RESTRICTED FUNDS Travel17438 02/17/2010 HENRY SCHEIN MEDICAL SUPPLY 4,223.01 UNRESTRICTED FUNDS Other Institutional Expenses17439 02/17/2010 Hewlett-Packard 1,990.00 RESTRICTED FUNDS Capital Expenditures17440 02/17/2010 Hewlett-Packard (GEM Order E 1,412.00 RESTRICTED FUNDS Capital Expenditures17441 02/17/2010 Keito Bus Service 354.75 UNRESTRICTED FUNDS Travel17442 02/17/2010 King, Shirley T. 429.00 RESTRICTED FUNDS Travel17443 02/17/2010 LANE, CRAIG 600.00 UNRESTRICTED FUNDS Athletic Expenses17445 02/17/2010 MEDICAL SYSTEMS, INC. 996.54 RESTRICTED FUNDS Supplies

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY17446 02/17/2010 NATIONAL ASSOCIATION OF HBCU 650.00 RESTRICTED FUNDS Workshops And Conferences17447 02/17/2010 ORENTHAL LEWIS 780.42 UNRESTRICTED FUNDS Travel17448 02/17/2010 Osha Security Inc 3,341.25 UNRESTRICTED FUNDS Contractual Services17449 02/17/2010 Oxford Microbeams Limited 164,455.00 RESTRICTED FUNDS Capital Expenditures17450 02/17/2010 PARK SYSTEMS 2,300.00 RESTRICTED FUNDS Other Institutional Expenses17451 02/17/2010 Spor, Mary W. 429.00 RESTRICTED FUNDS Travel17452 02/17/2010 Sungard Higher Education 975.00 UNRESTRICTED FUNDS Workshops And Conferences17452 02/17/2010 Sungard Higher Education 975.00 RESTRICTED FUNDS Workshops And Conferences17453 02/17/2010 THERMO ORION, INC. 2,583.18 RESTRICTED FUNDS Capital Expenditures17454 02/17/2010 Watkins, Cary 344.76 UNRESTRICTED FUNDS Travel17455 02/17/2010 Winebarger, Amy R. 3,088.41 RESTRICTED FUNDS Travel17456 02/17/2010 Woody Anderson 1,162.77 UNRESTRICTED FUNDS Maintenance And Repairs17457 02/17/2010 Woody Anderson of Fayettevil 253.40 UNRESTRICTED FUNDS Maintenance And Repairs17619 02/18/2010 A T And T 216.07 RESTRICTED FUNDS Communication17620 02/18/2010 A-1 MINI STORAGE 1,320.00 RESTRICTED FUNDS Rental And Leases17621 02/18/2010 ALTHERIAS WARMLEY 1,127.69 UNRESTRICTED FUNDS Travel17622 02/18/2010 ASHLEY JONES 500.00 RESTRICTED FUNDS Awards/Stipends17623 02/18/2010 ASSOCIATION OF FIELD ORNITHO 244.40 RESTRICTED FUNDS Capital Expenditures17624 02/18/2010 Baltimore Marriott Inner Har 612.88 UNRESTRICTED FUNDS Travel17625 02/18/2010 CAMPUS EMBROIDERY 385.00 UNRESTRICTED FUNDS Contractual Services17626 02/18/2010 Cargill, Eveythe 760.11 RESTRICTED FUNDS Travel17627 02/18/2010 CHRISTOPHER MAPP 500.00 RESTRICTED FUNDS Awards/Stipends17628 02/18/2010 Chronicle Of Higher Educ 65.00 UNRESTRICTED FUNDS Membership Subscriptions17629 02/18/2010 Clear Channel Airports 10,431.00 UNRESTRICTED FUNDS Advertising17630 02/18/2010 DEVINE PRODUCTIONS, LLC 700.00 UNRESTRICTED FUNDS Contractual Services17631 02/18/2010 Giant Leap Rocketry 2,040.50 RESTRICTED FUNDS Supplies17632 02/18/2010 Hall, Doris S. 942.00 RESTRICTED FUNDS Travel17633 02/18/2010 Izeogu, Chukudi 2,023.19 RESTRICTED FUNDS Travel17634 02/18/2010 JASMINE CLAY 500.00 RESTRICTED FUNDS Awards/Stipends

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY17635 02/18/2010 KAYLA MERRIWEATHER 500.00 RESTRICTED FUNDS Awards/Stipends17636 02/18/2010 KREASHUNS GRAPHICS GROUP/CHR 5,367.41 RESTRICTED FUNDS Printing17637 02/18/2010 La Quinta Inn Mobile 357.00 RESTRICTED FUNDS Travel17638 02/18/2010 NC State University 560.00 RESTRICTED FUNDS Travel17639 02/18/2010 NEDRA BROWN 360.00 UNRESTRICTED FUNDS Travel17640 02/18/2010 Postmaster 180.00 UNRESTRICTED FUNDS Communication17641 02/18/2010 SCOTTSBORO ELECTRIC POWER BO 568.17 RESTRICTED FUNDS Utilities17642 02/18/2010 SCOTTSBORO WATER WORKS, SEWE 81.27 RESTRICTED FUNDS Other Institutional Expenses17643 02/18/2010 Selecflex Inc 5,424.30 UNRESTRICTED FUNDS Other Institutional Expenses17644 02/18/2010 SIRSI COPERATION 20,159.41 UNRESTRICTED FUNDS Membership Subscriptions17645 02/18/2010 Spor, Mary W. 3,395.29 RESTRICTED FUNDS Travel17646 02/18/2010 THOMAS COLVIN 1,800.00 UNRESTRICTED FUNDS Travel17647 02/19/2010 A And D Glass Company 768.00 UNRESTRICTED FUNDS Maintenance And Repairs17648 02/19/2010 AAEA 930.00 RESTRICTED FUNDS Membership Subscriptions17649 02/19/2010 AHAB CLARK 227.50 UNRESTRICTED FUNDS Travel17650 02/19/2010 ALEXXIS KING 20.00 RESTRICTED FUNDS Awards/Stipends17651 02/19/2010 AMERICAN SOLUTIONS FOR BUSIN 375.00 UNRESTRICTED FUNDS Printing17652 02/19/2010 ANDREA DEJESUS 20.00 RESTRICTED FUNDS Awards/Stipends17653 02/19/2010 ANGEL DUNLAP 150.00 UNRESTRICTED FUNDS Travel17654 02/19/2010 Applied Biomics 42,728.00 UNRESTRICTED FUNDS Contractual Services17655 02/19/2010 Aramark Campus Dinning 1,001.00 UNRESTRICTED FUNDS Travel17656 02/19/2010 ARTLAS ROMAN 140.00 UNRESTRICTED FUNDS Travel17657 02/19/2010 ASIA JEFFERSON 20.00 RESTRICTED FUNDS Awards/Stipends17658 02/19/2010 ASSOCIATION OF GOVERNING BOA 905.00 UNRESTRICTED FUNDS Workshops And Conferences17659 02/19/2010 AUBURN UNIVERSITY 12,023.37 RESTRICTED FUNDS Contractual Services17660 02/19/2010 Avis Rent A Car 136.67 UNRESTRICTED FUNDS Travel17661 02/19/2010 BERNEY, INC. 72.52 RESTRICTED FUNDS Maintenance And Repairs17662 02/19/2010 Bio-Rad Laboratories 492.66 RESTRICTED FUNDS Supplies17663 02/19/2010 BRIANA WASHINGTON 40.00 RESTRICTED FUNDS Awards/Stipends

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY17664 02/19/2010 BRIANNA MADISON 20.00 RESTRICTED FUNDS Awards/Stipends17665 02/19/2010 BRITTANY TIMMONS 40.00 RESTRICTED FUNDS Awards/Stipends17666 02/19/2010 BRITTNEY JORDAN 20.00 RESTRICTED FUNDS Awards/Stipends17667 02/19/2010 Chacha, Christopher M. 138.00 UNRESTRICTED FUNDS Travel17668 02/19/2010 Cheatham, Willie J. 231.25 UNRESTRICTED FUNDS Travel17669 02/19/2010 CHRIS PERKINS 252.00 UNRESTRICTED FUNDS Travel17670 02/19/2010 CHRISTOPHER GORDON 40.00 RESTRICTED FUNDS Awards/Stipends17671 02/19/2010 CHRISTOPHER STEWART 20.00 RESTRICTED FUNDS Awards/Stipends17672 02/19/2010 CHRISTOPHER WILSON 20.00 RESTRICTED FUNDS Awards/Stipends17673 02/19/2010 CHUNG-THUY PHAM 40.00 RESTRICTED FUNDS Awards/Stipends17674 02/19/2010 Cook Travel Agency 390.80 RESTRICTED FUNDS Travel17675 02/19/2010 DALISA KENDRICKS 40.00 RESTRICTED FUNDS Awards/Stipends17676 02/19/2010 DEAIRA RICHARDSON 20.00 RESTRICTED FUNDS Awards/Stipends17677 02/19/2010 DEANDRE WILLIAMS 20.00 RESTRICTED FUNDS Awards/Stipends17678 02/19/2010 DELICIA RIDGEWAY 20.00 RESTRICTED FUNDS Awards/Stipends17679 02/19/2010 Dell Marketing Lp 7,499.28 UNRESTRICTED FUNDS Computer Support17680 02/19/2010 DELVAN KELLY 40.00 RESTRICTED FUNDS Awards/Stipends17681 02/19/2010 DEMARCUS TIMMONS 30.00 RESTRICTED FUNDS Awards/Stipends17682 02/19/2010 DERWIN HARRIS 140.00 UNRESTRICTED FUNDS Travel17683 02/19/2010 DESMOND BOTHWELL 210.00 UNRESTRICTED FUNDS Athletic Expenses17684 02/19/2010 DESTINI ROBINSON 40.00 RESTRICTED FUNDS Awards/Stipends17685 02/19/2010 DEWAYNA BAILEY 40.00 RESTRICTED FUNDS Awards/Stipends17686 02/19/2010 DORIS SQUARE 77.00 UNRESTRICTED FUNDS Travel17687 02/19/2010 Doubletree Hotel 990.00 RESTRICTED FUNDS Travel17688 02/19/2010 Dunu, Emeka S. 195.00 UNRESTRICTED FUNDS Printing17689 02/19/2010 EARNEST DAVIS 812.03 RESTRICTED FUNDS Travel17690 02/19/2010 Fedex 97.87 UNRESTRICTED FUNDS Communication17691 02/19/2010 FREDERICK BARNES SR. 140.00 UNRESTRICTED FUNDS Travel17693 02/19/2010 GEROGIO WINTON 40.00 RESTRICTED FUNDS Awards/Stipends

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY17694 02/19/2010 Graytronix Systems Corp 6,332.50 UNRESTRICTED FUNDS Maintenance And Repairs17695 02/19/2010 Gyawali, Buddhi R. 428.36 RESTRICTED FUNDS Travel17696 02/19/2010 Hewlett-Packard 1,960.00 RESTRICTED FUNDS Capital Expenditures17697 02/19/2010 Holiday Inn Express 3,579.84 UNRESTRICTED FUNDS Travel17698 02/19/2010 JACQUELINE JOHNSON 40.00 RESTRICTED FUNDS Awards/Stipends17699 02/19/2010 JACQUIESE YOUNG 20.00 RESTRICTED FUNDS Awards/Stipends17700 02/19/2010 JAMECO ELECTRONICS 2,280.85 RESTRICTED FUNDS Supplies17701 02/19/2010 JASMIN TIMMONS 40.00 RESTRICTED FUNDS Awards/Stipends17702 02/19/2010 JIBREADA JACKSON 63.00 UNRESTRICTED FUNDS Travel17703 02/19/2010 JIMMY JONES 385.00 UNRESTRICTED FUNDS Travel17704 02/19/2010 JOCELYN BURNETTE 40.00 RESTRICTED FUNDS Awards/Stipends17705 02/19/2010 Jones, Anthony A. 2,894.36 UNRESTRICTED FUNDS Travel17706 02/19/2010 Journal of Wildlife Manageme 720.00 RESTRICTED FUNDS Printing17707 02/19/2010 JOY MCCAMEY 83.42 RESTRICTED FUNDS Travel17708 02/19/2010 JUSTIN KENDRICKS 40.00 RESTRICTED FUNDS Awards/Stipends17709 02/19/2010 KATHY PILGRIM 22.49 RESTRICTED FUNDS Travel17710 02/19/2010 KATRISSE MCGEE 40.00 RESTRICTED FUNDS Awards/Stipends17711 02/19/2010 KEITH RICKS 40.00 RESTRICTED FUNDS Awards/Stipends17712 02/19/2010 KENDALL DEJESUS 20.00 RESTRICTED FUNDS Awards/Stipends17713 02/19/2010 Kim, Jeongah 40.85 UNRESTRICTED FUNDS Travel17714 02/19/2010 KIM SEALS 3,000.00 UNRESTRICTED FUNDS Travel17715 02/19/2010 KIMBERLY PULLEY 140.00 UNRESTRICTED FUNDS Travel17716 02/19/2010 King, Shirley T. 2,144.86 RESTRICTED FUNDS Travel17717 02/19/2010 Kirkland Environmental Servi 475.00 UNRESTRICTED FUNDS Contractual Services17718 02/19/2010 Kruja, Mira 1,339.47 RESTRICTED FUNDS Travel17719 02/19/2010 LAQUINN RICHEY 291.07 RESTRICTED FUNDS Travel17720 02/19/2010 Lyte, Latasha J. 105.00 RESTRICTED FUNDS Travel17721 02/19/2010 MABLE LAWRENCE 122.50 UNRESTRICTED FUNDS Travel17722 02/19/2010 Mamboleo, George 104.00 UNRESTRICTED FUNDS Membership Subscriptions

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY17723 02/19/2010 Mentreddy, Srinivasa R. 100.00 RESTRICTED FUNDS Other Institutional Expenses17724 02/19/2010 MONIQUE JOHNSON 40.00 RESTRICTED FUNDS Awards/Stipends17725 02/19/2010 MYLES DEGRAFFENREID 40.00 RESTRICTED FUNDS Awards/Stipends17726 02/19/2010 NEDRA BROWN 630.00 UNRESTRICTED FUNDS Travel17727 02/19/2010 NEDRA BROWN 1,260.00 UNRESTRICTED FUNDS Travel17728 02/19/2010 Nextel Communications 83.42 RESTRICTED FUNDS Communication17729 02/19/2010 NT-MDT America Inc 2,290.00 RESTRICTED FUNDS Capital Expenditures17730 02/19/2010 OFF CAMPUS BOOK STORE #2 199.95 UNRESTRICTED FUNDS Awards/Stipends17731 02/19/2010 OFFICEMAX, INC. 959.34 UNRESTRICTED FUNDS Supplies17731 02/19/2010 OFFICEMAX, INC. 435.08 RESTRICTED FUNDS Supplies17732 02/19/2010 Pitney Bowes 157.48 RESTRICTED FUNDS Communication17733 02/19/2010 Powers, Larry D. 269.00 UNRESTRICTED FUNDS Travel17734 02/19/2010 RATASHIA BOYKIN 63.00 UNRESTRICTED FUNDS Travel17735 02/19/2010 RAVEN CORPENING 20.00 RESTRICTED FUNDS Awards/Stipends17736 02/19/2010 RICRETIA HARDIN 40.00 RESTRICTED FUNDS Awards/Stipends17737 02/19/2010 RYAN BRAZELTON 40.00 RESTRICTED FUNDS Awards/Stipends17738 02/19/2010 Scretching, Oliver 57.51 UNRESTRICTED FUNDS Other Institutional Expenses17739 02/19/2010 Seif, Mohamed A. 809.03 RESTRICTED FUNDS Supplies17739 02/19/2010 Seif, Mohamed A. 601.25 RESTRICTED FUNDS Travel17740 02/19/2010 SERENIA WOODARD 252.00 UNRESTRICTED FUNDS Travel17741 02/19/2010 SHANA WILLIAMS 20.00 RESTRICTED FUNDS Awards/Stipends17742 02/19/2010 SHANITA MCCULLOUGH 40.00 RESTRICTED FUNDS Awards/Stipends17743 02/19/2010 SHELIA HELTON 39.78 RESTRICTED FUNDS Travel17744 02/19/2010 SHUNTELL WILLIAMS 20.00 RESTRICTED FUNDS Awards/Stipends17745 02/19/2010 SHURELL WILLIAMS 20.00 RESTRICTED FUNDS Awards/Stipends17746 02/19/2010 SIDNEY CLACK 40.00 RESTRICTED FUNDS Awards/Stipends17747 02/19/2010 Soliman, Khairyeldine 1,959.72 RESTRICTED FUNDS Travel17748 02/19/2010 STEPHANY JOHNSON 20.00 RESTRICTED FUNDS Awards/Stipends17749 02/19/2010 Strategic Technologies, Inc. 3,479.58 RESTRICTED FUNDS Computer Support

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY17750 02/19/2010 Sungard Higher Education 353.44 RESTRICTED FUNDS Computer Support17751 02/19/2010 TACOREY FITCHARD 20.00 RESTRICTED FUNDS Awards/Stipends17752 02/19/2010 TAMMY SCOTT 126.00 UNRESTRICTED FUNDS Travel17753 02/19/2010 TASHA HUNTER 476.00 UNRESTRICTED FUNDS Travel17754 02/19/2010 TAURICE DAVIS 20.00 RESTRICTED FUNDS Awards/Stipends17755 02/19/2010 THE CHRONICLE OF HIGHER EDUC 35.00 UNRESTRICTED FUNDS Membership Subscriptions17756 02/19/2010 THERESA MCCANTS 85.36 RESTRICTED FUNDS Travel17757 02/19/2010 TIONDRA CRUTCHER 40.00 RESTRICTED FUNDS Awards/Stipends17758 02/19/2010 TORREY PRIDE 20.00 RESTRICTED FUNDS Awards/Stipends17759 02/19/2010 TRINA JOHNSON 126.00 UNRESTRICTED FUNDS Travel17760 02/19/2010 TUSKEEGEE 68,250.38 RESTRICTED FUNDS Contractual Services17761 02/19/2010 TWINNETTE JONES 126.00 UNRESTRICTED FUNDS Travel17762 02/19/2010 U-Haul 244.95 UNRESTRICTED FUNDS Rental And Leases17763 02/19/2010 UNIVERSITY OF ALABAMA 56,089.70 RESTRICTED FUNDS Contractual Services17764 02/19/2010 UNIVERSITY OF ALABAMA AT BIR 143,398.26 RESTRICTED FUNDS Travel17765 02/19/2010 VICTORIA BELL 20.00 RESTRICTED FUNDS Awards/Stipends17766 02/19/2010 VICTORIA REID 20.00 RESTRICTED FUNDS Awards/Stipends17767 02/19/2010 VIRGINIA RIGGS 58.20 RESTRICTED FUNDS Travel17768 02/19/2010 Willis, Deidra J. 334.27 RESTRICTED FUNDS Supplies17769 02/19/2010 WIZCOM TECHNOLOGIES, INC. 558.00 RESTRICTED FUNDS Other Institutional Expenses17770 02/19/2010 WYNEISHA HARPER 40.00 RESTRICTED FUNDS Awards/Stipends17771 02/19/2010 Xerox Attn Bill Lindsey 42,123.32 UNRESTRICTED FUNDS Rental And Leases17772 02/19/2010 Yates, Derrick K. 988.33 RESTRICTED FUNDS Travel17773 02/22/2010 Albrayco Technologies, Inc. 365.00 UNRESTRICTED FUNDS Supplies17774 02/22/2010 ALLSTATE INSURANCE COMPANY 6,395.06 UNRESTRICTED FUNDS Other Institutional Expenses17775 02/22/2010 ALTHERIAS WARMLEY 2,100.00 UNRESTRICTED FUNDS Travel17776 02/22/2010 AMERICAN SOLUTIONS FOR BUSIN 4,600.00 UNRESTRICTED FUNDS Printing17777 02/22/2010 APB-The American Program Bur 5,500.00 UNRESTRICTED FUNDS Contractual Services17778 02/22/2010 Athens Paper 3,390.00 RESTRICTED FUNDS Supplies

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY17779 02/22/2010 Briggs, Charles 7,539.43 RESTRICTED FUNDS Other Expenses17780 02/22/2010 Calvert, Danny 150.00 UNRESTRICTED FUNDS Athletic Expenses17781 02/22/2010 Camelot Charters and Tours 5,254.00 UNRESTRICTED FUNDS Rental And Leases17782 02/22/2010 Carney, Horace R. 660.00 UNRESTRICTED FUNDS Other Institutional Expenses17783 02/22/2010 College Source, Inc. 1,576.00 UNRESTRICTED FUNDS Other Institutional Expenses17784 02/22/2010 Cook Travel Agency 645.80 UNRESTRICTED FUNDS Travel17785 02/22/2010 Coonrod, Crystal 100.00 UNRESTRICTED FUNDS Athletic Expenses17786 02/22/2010 CROSS, DONALD W. 175.00 UNRESTRICTED FUNDS Maintenance And Repairs17787 02/22/2010 Cumulus Broadcasing (WHRP) 1,160.00 UNRESTRICTED FUNDS Advertising17788 02/22/2010 DEQUASIA TIMMONS 20.00 RESTRICTED FUNDS Awards/Stipends17789 02/22/2010 DRG CONSULTING 32,635.78 RESTRICTED FUNDS Contractual Services17790 02/22/2010 Edwards, Matthew E. 650.00 UNRESTRICTED FUNDS Workshops And Conferences17791 02/22/2010 Fisher Scientific 266.53 RESTRICTED FUNDS Supplies17792 02/22/2010 FREDERICK AVERY SR. 245.00 UNRESTRICTED FUNDS Travel17793 02/22/2010 HALL & COMPANY 1,250.00 RESTRICTED FUNDS Contractual Services17794 02/22/2010 Hallman Enterprises, Inc. 800.00 UNRESTRICTED FUNDS Supplies17795 02/22/2010 Jones, Mike 200.00 UNRESTRICTED FUNDS Athletic Expenses17796 02/22/2010 Jostens 8,245.35 UNRESTRICTED FUNDS Supplies17797 02/22/2010 King, Jay 200.00 UNRESTRICTED FUNDS Athletic Expenses17798 02/22/2010 L. VANN PETTAWAY 3,800.00 UNRESTRICTED FUNDS Travel17799 02/22/2010 McCrary Supply Corp 1,976.28 UNRESTRICTED FUNDS Maintenance And Repairs17800 02/22/2010 Montogmery, Steve 200.00 UNRESTRICTED FUNDS Advertising17801 02/22/2010 Moore, David L. 125.00 UNRESTRICTED FUNDS Athletic Expenses17802 02/22/2010 MOORE MEDICAL SUPPLY 1,989.46 UNRESTRICTED FUNDS Other Institutional Expenses17803 02/22/2010 NATIONAL IMSTRUMENTS 1,699.00 UNRESTRICTED FUNDS Computer Support17804 02/22/2010 NEWPORT CORPORATION 785.59 RESTRICTED FUNDS Supplies17805 02/22/2010 ODYSSEUS LANIER 759.63 UNRESTRICTED FUNDS Travel17806 02/22/2010 OFFICEMAX, INC. 477.72 UNRESTRICTED FUNDS Supplies17806 02/22/2010 OFFICEMAX, INC. 1,122.45 UNRESTRICTED FUNDS Supplies

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY17807 02/22/2010 Postmaster 180.00 UNRESTRICTED FUNDS Communication17808 02/22/2010 PRESS ASSOCIATION, INC. 76.73 RESTRICTED FUNDS Other Institutional Expenses17809 02/22/2010 Regions Bank 1,611.76 RESTRICTED FUNDS Travel17810 02/22/2010 SALAH YOUSIF 683.00 UNRESTRICTED FUNDS Travel17811 02/22/2010 Sexton Welding Supply 47.01 RESTRICTED FUNDS Maintenance And Repairs17812 02/22/2010 THE NATIONAL LIBRARY BINDERY 1,378.50 UNRESTRICTED FUNDS Printing17813 02/22/2010 ValleyPlanet 343.14 RESTRICTED FUNDS Advertising17814 02/22/2010 Wright, Jefford S. 200.00 UNRESTRICTED FUNDS Athletic Expenses17897 02/24/2010 4D Design, LLC 94.75 RESTRICTED FUNDS Supplies17898 02/24/2010 A T And T 396.96 RESTRICTED FUNDS Communication17899 02/24/2010 A-1 MINI STORAGE 660.00 RESTRICTED FUNDS Rental And Leases17900 02/24/2010 Aggarwal, Manmohan D. 77.12 UNRESTRICTED FUNDS Supplies17901 02/24/2010 Alabama Cooperative Ext Sys 200.00 UNRESTRICTED FUNDS Workshops And Conferences17903 02/24/2010 APRIELL BURGESS 484.00 UNRESTRICTED FUNDS Travel17906 02/24/2010 ASSOCIATION OF PUBLIC & LAND 7,936.42 UNRESTRICTED FUNDS Membership Subscriptions17908 02/24/2010 Banks, Diane 72.32 UNRESTRICTED FUNDS Supplies17909 02/24/2010 BARRINGTON DAMES 140.00 UNRESTRICTED FUNDS Athletic Expenses17910 02/24/2010 BERNADINE RANSOM 121.50 UNRESTRICTED FUNDS Travel17911 02/24/2010 BERNICE WILSON 368.50 RESTRICTED FUNDS Travel17912 02/24/2010 BETTYE A. THOMPSON 367.50 RESTRICTED FUNDS Travel17913 02/24/2010 Bio-Rad Laboratories 18,016.00 UNRESTRICTED FUNDS Maintenance And Repairs17916 02/24/2010 Camelot Charters and Tours 5,480.00 UNRESTRICTED FUNDS Rental And Leases17917 02/24/2010 Cargill, Eveythe 250.00 RESTRICTED FUNDS Travel17918 02/24/2010 CAROLYN REEDUS 225.00 UNRESTRICTED FUNDS Travel17919 02/24/2010 CAROLYN REEDUS 292.50 UNRESTRICTED FUNDS Travel17920 02/24/2010 CATHERINE RODENHAUSER 111.00 UNRESTRICTED FUNDS Travel17921 02/24/2010 CATHY SABOTA 248.43 UNRESTRICTED FUNDS Travel17922 02/24/2010 CATHY SABOTA 74.25 UNRESTRICTED FUNDS Travel17923 02/24/2010 CHINELLA HENDERSON 1,362.14 UNRESTRICTED FUNDS Travel

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY17925 02/24/2010 Computer Products for Educat 92.00 UNRESTRICTED FUNDS Supplies17926 02/24/2010 Cook Travel Agency 374.80 UNRESTRICTED FUNDS Travel17927 02/24/2010 Cooke, Vanessa 2,000.00 RESTRICTED FUNDS Contractual Services17928 02/24/2010 COURTYARD MARRIOTT (HUNTSVIL 181.20 UNRESTRICTED FUNDS Travel17929 02/24/2010 Crenshaw, Kevin 5,000.00 RESTRICTED FUNDS Communication17930 02/24/2010 CRI - Civic Research Institu 156.95 UNRESTRICTED FUNDS Membership Subscriptions17931 02/24/2010 CYNTHIA WHITTAKER 121.25 UNRESTRICTED FUNDS Travel17932 02/24/2010 CYNTHIA WHITTAKER 192.00 UNRESTRICTED FUNDS Travel17933 02/24/2010 DANIELLE RUDOLPH 370.00 UNRESTRICTED FUNDS Travel17934 02/24/2010 DETA WRIGHT 105.50 UNRESTRICTED FUNDS Travel17936 02/24/2010 DONNA GULLATTE 265.25 UNRESTRICTED FUNDS Travel17938 02/24/2010 DP ASSOCIATES, INC. 9,951.26 RESTRICTED FUNDS Rental And Leases17940 02/24/2010 E. Newton Jackson Jr. 278.80 UNRESTRICTED FUNDS Travel17941 02/24/2010 EARNEST DAVIS 185.00 RESTRICTED FUNDS Communication17942 02/24/2010 EARNEST DAVIS 82.22 RESTRICTED FUNDS Supplies17943 02/24/2010 EDDIE WHEELER 327.50 UNRESTRICTED FUNDS Travel17944 02/24/2010 Edwards, Vernessa M. 840.87 RESTRICTED FUNDS Travel17946 02/24/2010 GE Captial 148.12 RESTRICTED FUNDS Maintenance And Repairs17948 02/24/2010 GLORIA MAXIE 150.50 UNRESTRICTED FUNDS Travel17949 02/24/2010 Hardin, Celina 504.00 RESTRICTED FUNDS Other Institutional Expenses17950 02/24/2010 Hardman, Rebecca 1,350.00 RESTRICTED FUNDS Contractual Services17955 02/24/2010 HAYES JACKSON 297.00 UNRESTRICTED FUNDS Travel17956 02/24/2010 HAYES JACKSON 231.00 UNRESTRICTED FUNDS Travel17957 02/24/2010 Hewlett-Packard (GEM Order E 399.00 RESTRICTED FUNDS Capital Expenditures17958 02/24/2010 Hugine, Andrew 3,800.00 UNRESTRICTED FUNDS Salaries & Wages17959 02/24/2010 Hutchison, Jennifer M. 37.64 RESTRICTED FUNDS Supplies17960 02/24/2010 Indianapolis Recorder 1,865.00 UNRESTRICTED FUNDS Advertising17961 02/24/2010 INFOPRINT SOLUTIONS CO. 3,342.87 UNRESTRICTED FUNDS Maintenance And Repairs17962 02/24/2010 INSIGHT MEDIA 960.36 UNRESTRICTED FUNDS Supplies

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY17963 02/24/2010 J&M CYLINDER GASES 2,391.00 RESTRICTED FUNDS Supplies17964 02/24/2010 J. ELIZABETH PHILLIPS 252.00 UNRESTRICTED FUNDS Travel17965 02/24/2010 JEANETTE DANCY 118.50 UNRESTRICTED FUNDS Travel17968 02/24/2010 Jones, Latisha 16.34 UNRESTRICTED FUNDS Supplies17969 02/24/2010 JOSINE WALTER 237.00 UNRESTRICTED FUNDS Travel17970 02/24/2010 JUANA MACIAS CHRISTIAN 293.40 UNRESTRICTED FUNDS Travel17971 02/24/2010 Julian Mosley 548.80 UNRESTRICTED FUNDS Travel17972 02/24/2010 Kaunda, Nally N. 1,878.04 RESTRICTED FUNDS Travel17973 02/24/2010 KAY PENTEX 8,617.00 UNRESTRICTED FUNDS Capital Expenditures17974 02/24/2010 KELLEY DEES 212.50 UNRESTRICTED FUNDS Travel17975 02/24/2010 KELSEY ELECTRIC 210.88 UNRESTRICTED FUNDS Maintenance And Repairs17976 02/24/2010 King, Shirley T. 942.00 RESTRICTED FUNDS Travel17978 02/24/2010 LEOLA ADAMS 1,000.00 RESTRICTED FUNDS Contractual Services17980 02/24/2010 LSI RESEARCH 310.00 UNRESTRICTED FUNDS Capital Expenditures17981 02/24/2010 Madison County Commission 3,428.97 UNRESTRICTED FUNDS Maintenance And Repairs17982 02/24/2010 Majid, Fayequa B. 422.72 RESTRICTED FUNDS Membership Subscriptions17983 02/24/2010 Mankolo, Regine M. 83.99 RESTRICTED FUNDS Supplies17984 02/24/2010 MARCUS GARNER 300.00 UNRESTRICTED FUNDS Travel17985 02/24/2010 MARCUS GARNER 425.00 UNRESTRICTED FUNDS Travel17986 02/24/2010 MARIE LEITE BROWNING 816.40 RESTRICTED FUNDS Travel17987 02/24/2010 MARY ANDREWS 469.50 UNRESTRICTED FUNDS Travel17989 02/24/2010 McCrary Supply Corp 218.40 UNRESTRICTED FUNDS Maintenance And Repairs17993 02/24/2010 MDS ANALYTICAL TECHNOLOGIES 24,000.00 UNRESTRICTED FUNDS Maintenance And Repairs17994 02/24/2010 MediRest, Inc. 3,232.39 UNRESTRICTED FUNDS Capital Expenditures17995 02/24/2010 METARA AUSTIN 227.50 UNRESTRICTED FUNDS Travel17996 02/24/2010 Metro Signs and Graphics 63.00 UNRESTRICTED FUNDS Printing17997 02/24/2010 MIA SMITH 445.00 UNRESTRICTED FUNDS Travel17998 02/24/2010 MIKE & CARLTON'S PHOTOGRAPHY 1,600.00 RESTRICTED FUNDS Communication18000 02/24/2010 Miron Billingsley 521.90 UNRESTRICTED FUNDS Travel

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY18002 02/24/2010 Modern Biology 680.84 UNRESTRICTED FUNDS Supplies18004 02/24/2010 NEDRA BROWN 630.00 UNRESTRICTED FUNDS Travel18005 02/24/2010 NES Rental 2,010.00 UNRESTRICTED FUNDS Contractual Services18006 02/24/2010 NEWPORT CORPORATION 5,658.01 RESTRICTED FUNDS Capital Expenditures18008 02/24/2010 Nyochembeng, Leopold M. 445.00 RESTRICTED FUNDS Travel18009 02/24/2010 OFFICEMAX, INC. (107.64) RESTRICTED FUNDS Supplies18009 02/24/2010 OFFICEMAX, INC. 17.31 UNRESTRICTED FUNDS Supplies18010 02/24/2010 PAMELA H. THOMPSON 375.00 RESTRICTED FUNDS Travel18011 02/24/2010 PATRICIA JONES 48.50 UNRESTRICTED FUNDS Travel18012 02/24/2010 PATRICIA JONES 51.70 UNRESTRICTED FUNDS Travel18013 02/24/2010 PHENOMENEX 1,223.20 UNRESTRICTED FUNDS Capital Expenditures18014 02/24/2010 Precision Data Products 517.60 UNRESTRICTED FUNDS Supplies18015 02/24/2010 Pureland Supply 442.00 UNRESTRICTED FUNDS Supplies18017 02/24/2010 Randstad 938.91 UNRESTRICTED FUNDS Contractual Services18020 02/24/2010 RENEE HEARD 351.45 UNRESTRICTED FUNDS Travel18021 02/24/2010 Rentech Solutions, Inc. 850.00 RESTRICTED FUNDS Rental And Leases18022 02/24/2010 RHONDA BRITTON 216.90 UNRESTRICTED FUNDS Travel18024 02/24/2010 ROBERT SPENCER 300.00 UNRESTRICTED FUNDS Travel18025 02/24/2010 Roberts, Kathleen A. 254.10 RESTRICTED FUNDS Travel18027 02/24/2010 ROCKET CITY CHARTER SERVICES 1,450.00 UNRESTRICTED FUNDS Travel18028 02/24/2010 RON WILLIAMS 504.40 UNRESTRICTED FUNDS Travel18029 02/24/2010 RON WILLIAMS 220.50 UNRESTRICTED FUNDS Travel18030 02/24/2010 RON WILLIAMS 268.50 UNRESTRICTED FUNDS Travel18031 02/24/2010 RON WILLIAMS 489.00 UNRESTRICTED FUNDS Travel18033 02/24/2010 SHIRLEY BROWN 97.50 UNRESTRICTED FUNDS Travel18034 02/24/2010 SHONNA CARRANZA 197.50 UNRESTRICTED FUNDS Travel18035 02/24/2010 Sims, Waylon T. 89.96 RESTRICTED FUNDS Capital Expenditures18036 02/24/2010 Spor, Mary W. 8,000.00 RESTRICTED FUNDS Contractual Services18039 02/24/2010 SYLVIA OAKES 186.55 UNRESTRICTED FUNDS Travel

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY18040 02/24/2010 SYSCO Foods of Central Al. 53.36 RESTRICTED FUNDS Supplies18041 02/24/2010 Techni Core 643.20 UNRESTRICTED FUNDS Contractual Services18042 02/24/2010 TERESA M. OROK 1,087.55 UNRESTRICTED FUNDS Travel18043 02/24/2010 THE SOUTH CAROLINA STATE MUS 404.99 UNRESTRICTED FUNDS Other Institutional Expenses18045 02/24/2010 TOMMIE TEACHER 225.00 UNRESTRICTED FUNDS Travel18047 02/24/2010 TUSKEEGEE 107,714.90 RESTRICTED FUNDS Contractual Services18048 02/24/2010 TYRONE SMITH 258.00 UNRESTRICTED FUNDS Travel18049 02/24/2010 U-Haul 244.95 UNRESTRICTED FUNDS Rental And Leases18050 02/24/2010 U.S. Postmaster 44.00 RESTRICTED FUNDS Communication18052 02/24/2010 UNIVERSITY OF ALABAMA AT BIR 118,531.67 RESTRICTED FUNDS Contractual Services18054 02/24/2010 VIRGINIA CAPLES 986.84 UNRESTRICTED FUNDS Travel18055 02/24/2010 VIRGINIA CAPLES 414.50 UNRESTRICTED FUNDS Travel18057 02/24/2010 WALTER RODGERS 187.00 UNRESTRICTED FUNDS Travel18059 02/24/2010 Wildlife Supply Company 299.05 RESTRICTED FUNDS Supplies18064 02/26/2010 Al. Dept of Postsecondary Ed 216.00 RESTRICTED FUNDS Other Expenses18064 02/26/2010 Al. Dept of Postsecondary Ed 234.00 RESTRICTED FUNDS Other Expenses18065 02/26/2010 AMERICAN SOLUTIONS FOR BUSIN 57.00 UNRESTRICTED FUNDS Other Institutional Expenses18066 02/26/2010 Aramark Campus Dinning 1,000.00 UNRESTRICTED FUNDS Travel18067 02/26/2010 ARPAS 945.00 RESTRICTED FUNDS Membership Subscriptions18068 02/26/2010 Athens Paper 135.60 UNRESTRICTED FUNDS Supplies18068 02/26/2010 Athens Paper 339.00 RESTRICTED FUNDS Supplies18069 02/26/2010 Avis Rent A Car 1,114.82 UNRESTRICTED FUNDS Rental And Leases18070 02/26/2010 BACCALAUREATE SOCIAL WORK PR 950.00 UNRESTRICTED FUNDS Other Institutional Expenses18071 02/26/2010 BAL MAIDEN FILMS 210.00 UNRESTRICTED FUNDS Operating Equipment18072 02/26/2010 Bulb Source 68.75 UNRESTRICTED FUNDS Supplies18073 02/26/2010 Cerilliant Corporation 252.00 UNRESTRICTED FUNDS Supplies18074 02/26/2010 Cook Travel Agency 300.40 RESTRICTED FUNDS Travel18075 02/26/2010 COUNCILLS VICTORY BELL TOWER 1,600.00 UNRESTRICTED FUNDS Supplies18076 02/26/2010 Crenshaw, Kevin 1,141.13 UNRESTRICTED FUNDS Travel

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY18077 02/26/2010 DERRICK GILMORE 290.00 UNRESTRICTED FUNDS Travel18078 02/26/2010 Downtown Storage 640.00 UNRESTRICTED FUNDS Rental And Leases18079 02/26/2010 Duressa, Dechassa O. 4,074.50 RESTRICTED FUNDS Contractual Services18080 02/26/2010 ECOLAB PEST ELIMINATION DIVI 1,335.82 UNRESTRICTED FUNDS Contractual Services18081 02/26/2010 EDDIE WHEELER 95.25 RESTRICTED FUNDS Travel18082 02/26/2010 FIRESTONE COMPLETE AUTO CARE 607.42 RESTRICTED FUNDS Maintenance And Repairs18083 02/26/2010 Fisher Scientific 1,546.56 RESTRICTED FUNDS Capital Expenditures18084 02/26/2010 FLOORING DESIGNS OF MADISON 1,215.00 UNRESTRICTED FUNDS Maintenance And Repairs18085 02/26/2010 GWA 1,905.00 UNRESTRICTED FUNDS Contractual Services18086 02/26/2010 Holiday Inn (Bossier city) 1,198.44 UNRESTRICTED FUNDS Travel18087 02/26/2010 JAMES GARNER 927.24 UNRESTRICTED FUNDS Travel18088 02/26/2010 Kevin Howard 492.88 UNRESTRICTED FUNDS Travel18089 02/26/2010 Kincey, Rasheba 1,500.00 UNRESTRICTED FUNDS Travel18090 02/26/2010 McCorvey, Joseph F. 1,300.00 UNRESTRICTED FUNDS Communication18091 02/26/2010 Mckinnon, Erskine 420.00 UNRESTRICTED FUNDS Travel18092 02/26/2010 Montgomery, James 162.00 UNRESTRICTED FUNDS Travel18093 02/26/2010 Mullins Equipment Rental 780.00 UNRESTRICTED FUNDS Capital Expenditures18094 02/26/2010 MUSIC CITY CLASSIC 325.00 UNRESTRICTED FUNDS Travel18095 02/26/2010 OFF CAMPUS BOOK STORE #2 129.00 UNRESTRICTED FUNDS Capital Expenditures18096 02/26/2010 OFFICEMAX, INC. 123.09 UNRESTRICTED FUNDS Supplies18096 02/26/2010 OFFICEMAX, INC. 191.15 RESTRICTED FUNDS Supplies18097 02/26/2010 ORENTHAL LEWIS 511.39 UNRESTRICTED FUNDS Travel18098 02/26/2010 ORENTHAL LEWIS 993.61 UNRESTRICTED FUNDS Travel18099 02/26/2010 PATRICIA HENDERSON 519.50 RESTRICTED FUNDS Travel18100 02/26/2010 PSA (POULTRY SCIENCE ASSOCIA 1,190.00 RESTRICTED FUNDS Membership Subscriptions18102 02/26/2010 Tennessee State University 250.00 UNRESTRICTED FUNDS Travel18103 02/26/2010 TjohnE Booking & Production 2,000.00 UNRESTRICTED FUNDS Communication18104 02/26/2010 VICTORIA REID 30.00 RESTRICTED FUNDS Awards/Stipends18105 02/26/2010 Watkins, Cary 299.88 UNRESTRICTED FUNDS Travel

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY18106 02/26/2010 Bukenya, James O. 295.67 RESTRICTED FUNDS Travel18107 02/26/2010 Harvard University (Harvard 6,985.00 RESTRICTED FUNDS Workshops And Conferences18108 02/26/2010 JOSH OLIVER 2,500.00 UNRESTRICTED FUNDS Travel18109 02/26/2010 Postmaster 197.00 RESTRICTED FUNDS Communication18110 02/26/2010 SHAVERS, DONALD 9,167.66 UNRESTRICTED FUNDS Contractual Services18111 02/26/2010 Woolridge, Aisha 1,760.00 RESTRICTED FUNDS Contractual Services18154 03/02/2010 A-Metro 240.00 UNRESTRICTED FUNDS Contractual Services18155 03/02/2010 Abd-Rahim, Gamal M. 161.46 UNRESTRICTED FUNDS Supplies18156 03/02/2010 ADVENT AUTO REPAIR & CLUB 239.13 UNRESTRICTED FUNDS Maintenance And Repairs18157 03/02/2010 Aggarwal, Manmohan D. 187.00 RESTRICTED FUNDS Travel18158 03/02/2010 ALBERTVILLE ELEMENTARY SCHOO 780.00 RESTRICTED FUNDS Awards/Stipends18159 03/02/2010 Alexander, Tammy L. 49.90 RESTRICTED FUNDS Supplies18160 03/02/2010 ALTHERIAS WARMLEY 3,000.00 UNRESTRICTED FUNDS Travel18161 03/02/2010 AMIRA STRINGER 126.00 UNRESTRICTED FUNDS Athletic Expenses18162 03/02/2010 Anderson, Synethea J. 1,176.90 RESTRICTED FUNDS Travel18163 03/02/2010 Apple Inc. 108.95 UNRESTRICTED FUNDS Capital Expenditures18164 03/02/2010 Aramark Uniforms Aratex 785.50 UNRESTRICTED FUNDS Maintenance And Repairs18165 03/02/2010 ASHLEY JONES 500.00 RESTRICTED FUNDS Awards/Stipends18166 03/02/2010 Banks Finley White Co 5,392.00 UNRESTRICTED FUNDS Contractual Services18167 03/02/2010 BARRINGTON DAMES 140.00 UNRESTRICTED FUNDS Athletic Expenses18168 03/02/2010 Bean, Candace 150.00 RESTRICTED FUNDS Contractual Services18169 03/02/2010 BERNICE WILSON 693.50 RESTRICTED FUNDS Travel18170 03/02/2010 BLANCHE SPENCE 50.00 UNRESTRICTED FUNDS Contractual Services18171 03/02/2010 Brown, Michael 800.00 UNRESTRICTED FUNDS Contractual Services18172 03/02/2010 CAITLIN BRADFIELD 246.96 UNRESTRICTED FUNDS Capital Expenditures18173 03/02/2010 Canady, Clifton 800.00 UNRESTRICTED FUNDS Contractual Services18174 03/02/2010 CATHERINE GUTKNECHT 50.00 UNRESTRICTED FUNDS Contractual Services18175 03/02/2010 CDW-G Inc. 39.09 UNRESTRICTED FUNDS Computer Support18176 03/02/2010 CDW-G, INC. 126.28 UNRESTRICTED FUNDS Supplies

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY18177 03/02/2010 CHANGA RAGAN 126.00 UNRESTRICTED FUNDS Athletic Expenses18178 03/02/2010 Chembezi, Duncan M. 470.00 RESTRICTED FUNDS Travel18179 03/02/2010 Chevron Texaco 5,253.55 UNRESTRICTED FUNDS Maintenance And Repairs18180 03/02/2010 CHRISTOPHER MAPP 500.00 RESTRICTED FUNDS Awards/Stipends18181 03/02/2010 Chronicle Of Higher Educ 35.00 UNRESTRICTED FUNDS Membership Subscriptions18182 03/02/2010 CONNIE STEPHENS 25.00 UNRESTRICTED FUNDS Contractual Services18183 03/02/2010 Cooper, Harold 700.00 UNRESTRICTED FUNDS Athletic Expenses18184 03/02/2010 Cosby, Alan 700.00 UNRESTRICTED FUNDS Athletic Expenses18185 03/02/2010 COURTYARD MARRIOTT (HUNTSVIL 680.00 UNRESTRICTED FUNDS Travel18186 03/02/2010 Cushenberry, Felicia L. 700.00 UNRESTRICTED FUNDS Athletic Expenses18187 03/02/2010 CYDALE SMITH 406.00 RESTRICTED FUNDS Travel18188 03/02/2010 CYDALE SMITH 220.58 RESTRICTED FUNDS Travel18189 03/02/2010 Dell Marketing Lp 758.97 UNRESTRICTED FUNDS Supplies18190 03/02/2010 DELTA OMEGA ZETA 100.00 RESTRICTED FUNDS Advertising18191 03/02/2010 DJUANA GRANT 126.00 UNRESTRICTED FUNDS Athletic Expenses18192 03/02/2010 Dokhanian, Mostafa 3,142.86 RESTRICTED FUNDS Travel18193 03/02/2010 DONALD COOK 126.00 UNRESTRICTED FUNDS Athletic Expenses18194 03/02/2010 DUNIA ROBERTS 50.00 UNRESTRICTED FUNDS Contractual Services18195 03/02/2010 Dunlap, Angel N. 608.54 UNRESTRICTED FUNDS Travel18196 03/02/2010 Durham, Sandra K. 190.00 RESTRICTED FUNDS Workshops And Conferences18197 03/02/2010 EBSCO INFORMATION SERVICES 31,020.00 UNRESTRICTED FUNDS Membership Subscriptions18198 03/02/2010 EMBASSY SUITES HOTEL 904.76 UNRESTRICTED FUNDS Travel18199 03/02/2010 ETC Environmental Testing & 1,400.00 RESTRICTED FUNDS Supplies18200 03/02/2010 Exxon Mobil Gecc 973.90 UNRESTRICTED FUNDS Maintenance And Repairs18201 03/02/2010 Fedex 157.51 UNRESTRICTED FUNDS Communication18202 03/02/2010 FEDEX EXPRESS 34.94 RESTRICTED FUNDS Communication18203 03/02/2010 Fisher Scientific 258.06 RESTRICTED FUNDS Supplies18203 03/02/2010 Fisher Scientific 442.12 RESTRICTED FUNDS Supplies18204 03/02/2010 Gel Enterprizes 500.00 UNRESTRICTED FUNDS Other Institutional Expenses

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY18205 03/02/2010 Green, Talisa 700.00 UNRESTRICTED FUNDS Athletic Expenses18206 03/02/2010 Gyawali, Buddhi R. 53.61 RESTRICTED FUNDS Maintenance And Repairs18207 03/02/2010 HALIMA QURESHI 25.00 UNRESTRICTED FUNDS Travel18208 03/02/2010 Hall & Watson Construction C 1,600.00 UNRESTRICTED FUNDS Contractual Services18209 03/02/2010 HAROLD WINN 598.00 RESTRICTED FUNDS Travel18210 03/02/2010 HELEN DALIZU 25.00 UNRESTRICTED FUNDS Contractual Services18211 03/02/2010 Hewlett-Packard 1,359.00 UNRESTRICTED FUNDS Maintenance And Repairs18212 03/02/2010 Hewlett-Packard (GEM Order E 168.00 UNRESTRICTED FUNDS Supplies18213 03/02/2010 ism 295.00 UNRESTRICTED FUNDS Travel18214 03/02/2010 JAMES ALEXANDER 10.34 UNRESTRICTED FUNDS Supplies18215 03/02/2010 JAMES MCDONALD 375.00 RESTRICTED FUNDS Travel18216 03/02/2010 JASMINE CLAY 500.00 RESTRICTED FUNDS Awards/Stipends18217 03/02/2010 JESSIE ZUCNICK 33.51 UNRESTRICTED FUNDS Capital Expenditures18218 03/02/2010 JOHN CHACHA 30.00 RESTRICTED FUNDS Travel18219 03/02/2010 JOHNATHAN RICHARDSON 598.00 RESTRICTED FUNDS Travel18220 03/02/2010 Jones, Anthony A. 582.60 UNRESTRICTED FUNDS Supplies18221 03/02/2010 Jones, Leslie 700.00 UNRESTRICTED FUNDS Athletic Expenses18222 03/02/2010 JORDAN, ANTHONY 700.00 UNRESTRICTED FUNDS Athletic Expenses18223 03/02/2010 KAREN BOYKIN 462.75 RESTRICTED FUNDS Other Institutional Expenses18224 03/02/2010 KAYLA MERRIWEATHER 500.00 RESTRICTED FUNDS Awards/Stipends18225 03/02/2010 KIM SEALS 1,000.00 UNRESTRICTED FUNDS Travel18226 03/02/2010 Kleen Roof 7,450.00 UNRESTRICTED FUNDS Maintenance And Repairs18227 03/02/2010 KRESLYN MCGINNIS 50.00 UNRESTRICTED FUNDS Contractual Services18228 03/02/2010 L. VANN PETTAWAY 5,000.00 UNRESTRICTED FUNDS Travel18229 03/02/2010 Lafleur, Wendolyn C. 27.46 RESTRICTED FUNDS Travel18230 03/02/2010 LEADERSHIP HUNTSVILLE/MADISO 325.00 RESTRICTED FUNDS Membership Subscriptions18231 03/02/2010 Leslie, Chanel 75.00 RESTRICTED FUNDS Contractual Services18232 03/02/2010 Mabie, Melissa A. 150.00 RESTRICTED FUNDS Contractual Services18233 03/02/2010 MARILYN PATTON 25.00 UNRESTRICTED FUNDS Contractual Services

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY18234 03/02/2010 MICHELLE FLACK 50.00 UNRESTRICTED FUNDS Contractual Services18235 03/02/2010 MIKE BISHOP 50.00 UNRESTRICTED FUNDS Contractual Services18236 03/02/2010 Mitchell, Geana W. 190.00 RESTRICTED FUNDS Workshops And Conferences18237 03/02/2010 MOHAMMAD ROBBANI 52.98 UNRESTRICTED FUNDS Other Institutional Expenses18238 03/02/2010 Morns, Michael 207.63 UNRESTRICTED FUNDS Travel18239 03/02/2010 NAEKA PATTERSON 27.09 UNRESTRICTED FUNDS Capital Expenditures18240 03/02/2010 NASPA 375.00 UNRESTRICTED FUNDS Travel18241 03/02/2010 NATIONAL COUNCIL OF UNIVERSI 450.00 RESTRICTED FUNDS Workshops And Conferences18242 03/02/2010 NCATE (NATIONAL COUNCIL FOR 400.00 UNRESTRICTED FUNDS Workshops And Conferences18243 03/02/2010 NES Rental 2,010.00 UNRESTRICTED FUNDS Contractual Services18244 03/02/2010 NEWPORT CORPORATION 1,261.60 RESTRICTED FUNDS Capital Expenditures18245 03/02/2010 NICOLE JOHNSON 25.00 UNRESTRICTED FUNDS Contractual Services18246 03/02/2010 OCEANS 1,437.79 RESTRICTED FUNDS Workshops And Conferences18247 03/02/2010 OFFICEMAX, INC. 109.14 UNRESTRICTED FUNDS Supplies18248 03/02/2010 Osha Security Inc 3,108.75 UNRESTRICTED FUNDS Contractual Services18249 03/02/2010 Postmaster 40.00 UNRESTRICTED FUNDS Communication18250 03/02/2010 Price, Nancy C. 168.99 UNRESTRICTED FUNDS Supplies18251 03/02/2010 Robbani, Mohammad G. 25.00 UNRESTRICTED FUNDS Travel18252 03/02/2010 RUBEN FLORES 50.00 UNRESTRICTED FUNDS Contractual Services18253 03/02/2010 SACS 425.00 UNRESTRICTED FUNDS Workshops And Conferences18254 03/02/2010 Saintjones, Jerome 145.77 UNRESTRICTED FUNDS Supplies18255 03/02/2010 SANCHEZ, HECTOR 600.00 UNRESTRICTED FUNDS Athletic Expenses18256 03/02/2010 Sarkar, Amin U. 100.00 UNRESTRICTED FUNDS Travel18257 03/02/2010 Senwo, Zachary N. 1,214.07 RESTRICTED FUNDS Travel18258 03/02/2010 SHERRY LENOIR 25.00 UNRESTRICTED FUNDS Contractual Services18259 03/02/2010 SHUWANNA WATERS 126.00 UNRESTRICTED FUNDS Athletic Expenses18260 03/02/2010 Sigler, Forrest M. 700.00 UNRESTRICTED FUNDS Athletic Expenses18261 03/02/2010 Spor, Mary W. 4,182.76 RESTRICTED FUNDS Capital Expenditures18262 03/02/2010 STATE OF ALABAMA DEPARTMENT 110.00 UNRESTRICTED FUNDS Contractual Services

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY18263 03/02/2010 Stewart, Freddie 45.00 RESTRICTED FUNDS Supplies18264 03/02/2010 Tadesse, Wubishet 751.08 RESTRICTED FUNDS Travel18265 03/02/2010 The Roberts Group Inc 44.00 UNRESTRICTED FUNDS Other Institutional Expenses18266 03/02/2010 TINA MCKENZIE 25.00 UNRESTRICTED FUNDS Contractual Services18267 03/02/2010 Tsegaye, Teferi 569.50 RESTRICTED FUNDS Travel18268 03/02/2010 TUSCALOOSA EXTENSION OFFICE 44.55 RESTRICTED FUNDS Supplies18269 03/02/2010 TUSKEEGEE 3,075.00 RESTRICTED FUNDS Travel18270 03/02/2010 VALERIE ROBERTS 25.00 UNRESTRICTED FUNDS Contractual Services18271 03/02/2010 VANESSA CHANDLER 50.00 UNRESTRICTED FUNDS Contractual Services18272 03/02/2010 Verghese, Martha 43.43 UNRESTRICTED FUNDS Supplies18273 03/02/2010 Walker, Courtney R. 700.00 UNRESTRICTED FUNDS Athletic Expenses18274 03/02/2010 Wang, Yong 1,171.22 RESTRICTED FUNDS Travel18275 03/02/2010 Wilson, Joan J. 7.88 RESTRICTED FUNDS Supplies18276 03/02/2010 Wright, Cheryl N. 600.00 UNRESTRICTED FUNDS Athletic Expenses18277 03/02/2010 Young, William H. 600.00 UNRESTRICTED FUNDS Athletic Expenses18278 03/02/2010 Young, Y P. 659.46 RESTRICTED FUNDS Travel18279 03/02/2010 Zhang, Tianxi 2,300.30 RESTRICTED FUNDS Travel18319 03/04/2010 AUBURN UNIVERSITY 314,707.21 RESTRICTED FUNDS Contractual Services18320 03/04/2010 BAKER & TAYLOR BOOKS 94.98 UNRESTRICTED FUNDS Other Institutional Expenses18340 03/04/2010 Madison County Commission 77.34 UNRESTRICTED FUNDS Sales Tax18347 03/04/2010 Ramada Inn 321.08 UNRESTRICTED FUNDS Travel18349 03/04/2010 Roto Rooter 5,395.00 UNRESTRICTED FUNDS Maintenance And Repairs18350 03/04/2010 SAX ARTS & CRAFTS 753.25 UNRESTRICTED FUNDS Capital Expenditures18351 03/04/2010 Sexton Welding Supply 968.20 RESTRICTED FUNDS Supplies18353 03/04/2010 SKT Architects, PC 3,997.50 RESTRICTED FUNDS Capital Expenditures18359 03/04/2010 Southeastern Greek Leadershi 125.00 UNRESTRICTED FUNDS Travel18360 03/04/2010 Spencer Companies 4,659.74 UNRESTRICTED FUNDS Maintenance And Repairs18362 03/04/2010 State Industrial Products Co 2,512.80 UNRESTRICTED FUNDS Supplies18364 03/04/2010 Stillman College 150.00 UNRESTRICTED FUNDS Travel

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY18365 03/04/2010 Sungard Higher Education 11,160.00 RESTRICTED FUNDS Contractual Services18367 03/04/2010 SYSTEMS TECHNOLOGY COMPANY O 185.00 UNRESTRICTED FUNDS Maintenance And Repairs18370 03/04/2010 Ticketmaster 1,500.00 UNRESTRICTED FUNDS Athletic Expenses18372 03/04/2010 UNIVERSITY OF ALABAMA AT BIR 12,252.50 RESTRICTED FUNDS Contractual Services18373 03/04/2010 WARD'S NATURAL SCIENCE 1,229.45 UNRESTRICTED FUNDS Supplies18376 03/04/2010 Cargill, Eveythe 3,000.00 RESTRICTED FUNDS Other Institutional Expenses18377 03/04/2010 Huntsville Utilities 241,529.21 UNRESTRICTED FUNDS Utilities18378 03/04/2010 Sungard Higher Education 57,646.56 RESTRICTED FUNDS Contractual Services18379 03/05/2010 4imprint 751.58 UNRESTRICTED FUNDS Other Institutional Expenses18380 03/05/2010 A T And T 205.23 RESTRICTED FUNDS Communication18381 03/05/2010 A T And T Long Distance 44.98 RESTRICTED FUNDS Communication18382 03/05/2010 A T And T Long Distance 1,597.13 UNRESTRICTED FUNDS Communication18383 03/05/2010 A T And T Mobility 12,480.38 UNRESTRICTED FUNDS Communication18384 03/05/2010 A-Metro 500.00 UNRESTRICTED FUNDS Maintenance And Repairs18385 03/05/2010 AAEOPP(AL. ASSOCIATION OF ED 437.50 RESTRICTED FUNDS Travel18386 03/05/2010 Aramark Campus Dinning 780.57 UNRESTRICTED FUNDS Communication18387 03/05/2010 Aramark Services 104.43 RESTRICTED FUNDS Other Institutional Expenses18388 03/05/2010 Articulate Global, Inc. 489.30 RESTRICTED FUNDS Supplies18389 03/05/2010 ASSOCIATION OF PUBLIC & LAND 1,000.00 UNRESTRICTED FUNDS Membership Subscriptions18390 03/05/2010 AT&T 13,118.26 UNRESTRICTED FUNDS Communication18391 03/05/2010 Athens Paper 339.00 UNRESTRICTED FUNDS Supplies18392 03/05/2010 Best, Prenis 225.00 UNRESTRICTED FUNDS Athletic Expenses18393 03/05/2010 Bishnoi, Udai R. 1,115.80 UNRESTRICTED FUNDS Travel18394 03/05/2010 Brandon, Dorothy 442.70 UNRESTRICTED FUNDS Travel18395 03/05/2010 Bulb direct 143.70 UNRESTRICTED FUNDS Supplies18396 03/05/2010 BYTE SIZE, INC. 150.00 UNRESTRICTED FUNDS Maintenance And Repairs18397 03/05/2010 Calvert, Danny 112.50 UNRESTRICTED FUNDS Athletic Expenses18398 03/05/2010 Centurytel 219.76 RESTRICTED FUNDS Communication18399 03/05/2010 Chambers Bottling Company 3,042.00 UNRESTRICTED FUNDS Capital Expenditures

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY18400 03/05/2010 CHEEK, TRACY E. 450.00 UNRESTRICTED FUNDS Athletic Expenses18401 03/05/2010 Citicorp Diners Club 492.30 UNRESTRICTED FUNDS Travel18402 03/05/2010 COLLINS, RONALD 450.00 UNRESTRICTED FUNDS Athletic Expenses18403 03/05/2010 Color Express 750.00 UNRESTRICTED FUNDS Printing18403 03/05/2010 Color Express 1,200.00 UNRESTRICTED FUNDS Printing18404 03/05/2010 Comcast Cable 164.70 RESTRICTED FUNDS Contractual Services18405 03/05/2010 Comfort Inn 287.95 RESTRICTED FUNDS Travel18406 03/05/2010 CONFERENCE AMERICA 253.35 UNRESTRICTED FUNDS Communication18407 03/05/2010 Cook Travel Agency 314.80 RESTRICTED FUNDS Travel18408 03/05/2010 Coonrod, Crystal 100.00 UNRESTRICTED FUNDS Athletic Expenses18409 03/05/2010 Cross, Sr., Clyde 225.00 UNRESTRICTED FUNDS Athletic Expenses18410 03/05/2010 Davis, Eric 125.00 UNRESTRICTED FUNDS Athletic Expenses18411 03/05/2010 Dunlap, Angel N. 97.06 UNRESTRICTED FUNDS Travel18412 03/05/2010 Dykes Restaurant Supply 4,902.49 RESTRICTED FUNDS Capital Expenditures18413 03/05/2010 ENGINEERED MAINTENANCE SERVI 1,065.43 UNRESTRICTED FUNDS Maintenance And Repairs18414 03/05/2010 Evans, Patrick 700.00 UNRESTRICTED FUNDS Athletic Expenses18415 03/05/2010 Event Group 1,281.76 UNRESTRICTED FUNDS Athletic Expenses18416 03/05/2010 Fairfield Inn By Marriot 633.36 UNRESTRICTED FUNDS Travel18417 03/05/2010 FEDEX EXPRESS 196.81 UNRESTRICTED FUNDS Communication18418 03/05/2010 Floyd, Thomas 450.00 UNRESTRICTED FUNDS Athletic Expenses18419 03/05/2010 Gel Enterprizes 21.93 UNRESTRICTED FUNDS Other Institutional Expenses18420 03/05/2010 GHFSJI PRODUCTS, INC. 305.00 UNRESTRICTED FUNDS Capital Expenditures18421 03/05/2010 Grainger 2,282.77 UNRESTRICTED FUNDS Capital Expenditures18422 03/05/2010 Greene, Paul L. 700.00 UNRESTRICTED FUNDS Athletic Expenses18423 03/05/2010 Grimes, Jr., Henry 675.00 UNRESTRICTED FUNDS Athletic Expenses18424 03/05/2010 Hamilton, Larry 200.00 UNRESTRICTED FUNDS Athletic Expenses18425 03/05/2010 HARBIN, TERRY 450.00 UNRESTRICTED FUNDS Athletic Expenses18426 03/05/2010 Hardin, Celina 327.93 RESTRICTED FUNDS Travel18427 03/05/2010 Harris, Matt 675.00 UNRESTRICTED FUNDS Athletic Expenses

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY18428 03/05/2010 HCZ - Huntsville Interest Gr 534.00 UNRESTRICTED FUNDS Travel18429 03/05/2010 Hewlett-Packard 2,816.00 UNRESTRICTED FUNDS Capital Expenditures18430 03/05/2010 HOLLOWAY, RODERICK 450.00 UNRESTRICTED FUNDS Athletic Expenses18431 03/05/2010 Huntsville Tractor Equipment 699.46 UNRESTRICTED FUNDS Maintenance And Repairs18432 03/05/2010 HUNTSVILLE/MADISON CO. ATHLE 175.00 UNRESTRICTED FUNDS Other Institutional Expenses18433 03/05/2010 International Reading Associ 99.00 RESTRICTED FUNDS Membership Subscriptions18434 03/05/2010 Internet Consulting Services 5,200.00 UNRESTRICTED FUNDS Computer Support18435 03/05/2010 J&M CYLINDER GASES 270.00 RESTRICTED FUNDS Supplies18436 03/05/2010 J. Craig Venter Institute 5,504.89 RESTRICTED FUNDS Contractual Services18437 03/05/2010 Jeffreys, Chase 225.00 UNRESTRICTED FUNDS Athletic Expenses18438 03/05/2010 Johnstone Supply 1,231.72 UNRESTRICTED FUNDS Maintenance And Repairs18439 03/05/2010 King, Jay 125.00 UNRESTRICTED FUNDS Athletic Expenses18440 03/05/2010 King, Shirley T. 6,638.40 RESTRICTED FUNDS Travel18441 03/05/2010 LECO CORPORATION 1,766.00 RESTRICTED FUNDS Maintenance And Repairs18442 03/05/2010 Lockett, Darrell 375.00 UNRESTRICTED FUNDS Athletic Expenses18443 03/05/2010 Lockett, Harold 375.00 UNRESTRICTED FUNDS Athletic Expenses18444 03/05/2010 LOGIFLEX 829.20 RESTRICTED FUNDS Capital Expenditures18445 03/05/2010 M And H Fire Equipment Co 696.75 UNRESTRICTED FUNDS Contractual Services18446 03/05/2010 Madison County Commission 419.11 UNRESTRICTED FUNDS Maintenance And Repairs18447 03/05/2010 McCrary Supply Corp 301.94 UNRESTRICTED FUNDS Supplies18448 03/05/2010 MCMASTER CARR 752.32 RESTRICTED FUNDS Supplies18449 03/05/2010 MediRest, Inc. 4,233.15 UNRESTRICTED FUNDS Capital Expenditures18450 03/05/2010 Metro Signs and Graphics 1,673.50 RESTRICTED FUNDS Other Institutional Expenses18451 03/05/2010 Montogmery, Steve 150.00 UNRESTRICTED FUNDS Athletic Expenses18452 03/05/2010 Moore, David L. 125.00 UNRESTRICTED FUNDS Athletic Expenses18453 03/05/2010 Morris Greenhouse 783.50 UNRESTRICTED FUNDS Supplies18454 03/05/2010 Mr Rooter Plumbing 1,150.50 UNRESTRICTED FUNDS Maintenance And Repairs18455 03/05/2010 Mullins Special Occasions 33.40 UNRESTRICTED FUNDS Other Institutional Expenses18456 03/05/2010 Nafeco, Inc. 72.07 UNRESTRICTED FUNDS Supplies

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY18457 03/05/2010 Nextel Communications 56.65 RESTRICTED FUNDS Communication18458 03/05/2010 North Alabama Chemical 1,525.00 UNRESTRICTED FUNDS Supplies18459 03/05/2010 OFFICEMAX, INC. 1,974.65 UNRESTRICTED FUNDS Supplies18460 03/05/2010 Omofoma, Priscilla L. 73.40 RESTRICTED FUNDS Supplies18461 03/05/2010 Postmaster 300.00 UNRESTRICTED FUNDS Communication18462 03/05/2010 R And R Sports Inc 130.00 UNRESTRICTED FUNDS Capital Expenditures18463 03/05/2010 Regions Bank 723.63 RESTRICTED FUNDS Travel18465 03/05/2010 Rucker, Cadarris 480.00 UNRESTRICTED FUNDS Other Institutional Expenses18466 03/05/2010 Sanders, Darryl K. 225.00 UNRESTRICTED FUNDS Athletic Expenses18467 03/05/2010 SHRED-IT 101.00 UNRESTRICTED FUNDS Contractual Services18468 03/05/2010 SIMPSON, COREY 450.00 UNRESTRICTED FUNDS Athletic Expenses18469 03/05/2010 Spencer Companies 2,289.78 UNRESTRICTED FUNDS Maintenance And Repairs18470 03/05/2010 Spirit Coach 650.00 UNRESTRICTED FUNDS Rental And Leases18471 03/05/2010 Spor, Mary W. 7,253.20 RESTRICTED FUNDS Travel18472 03/05/2010 Sungard Higher Education 925.00 RESTRICTED FUNDS Workshops And Conferences18473 03/05/2010 Taylor, Elizabeth 3,852.50 RESTRICTED FUNDS Travel18474 03/05/2010 The Peters Group 27.50 UNRESTRICTED FUNDS Operating Equipment18475 03/05/2010 THEATRICAL LIGHTING SYSTEMS, 1,900.00 UNRESTRICTED FUNDS Contractual Services18476 03/05/2010 Ticketmaster 1,937.52 UNRESTRICTED FUNDS Contractual Services18477 03/05/2010 UNIVERSITY OF ALABAMA 1,745.98 RESTRICTED FUNDS Contractual Services18478 03/05/2010 Valrie, Erskine L. 200.00 UNRESTRICTED FUNDS Athletic Expenses18479 03/05/2010 Voluntary System of Accounta 1,500.00 UNRESTRICTED FUNDS Membership Subscriptions18480 03/05/2010 Ward, Rufina N. 244.28 RESTRICTED FUNDS Travel18481 03/05/2010 WELLS FARGO FINANCIAL LEASIN 546.29 RESTRICTED FUNDS Maintenance And Repairs18482 03/05/2010 Wenger Tree Service 7,385.00 UNRESTRICTED FUNDS Contractual Services18483 03/05/2010 WILLIAMS, SAMUEL 450.00 UNRESTRICTED FUNDS Athletic Expenses18484 03/05/2010 Lott, Rena N. 1,060.71 UNRESTRICTED FUNDS Travel18485 03/08/2010 Boomtown Hotel 7,273.44 UNRESTRICTED FUNDS Travel18486 03/08/2010 Huntsville Utilities 241,529.21 UNRESTRICTED FUNDS Utilities

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY18487 03/08/2010 Sam's Town Shreveport 9,025.52 UNRESTRICTED FUNDS Travel18489 03/08/2010 ALABAMA BROADCASTERS ASSOCIA 125.00 RESTRICTED FUNDS Membership Subscriptions18490 03/08/2010 Arab City Schools 3,000.00 RESTRICTED FUNDS Contractual Services18491 03/08/2010 Aramark Campus Dinning 48.00 RESTRICTED FUNDS Other Institutional Expenses18492 03/08/2010 Aramark Services 115.05 UNRESTRICTED FUNDS Other Institutional Expenses18493 03/08/2010 Athens Paper 678.00 UNRESTRICTED FUNDS Supplies18494 03/08/2010 BING SPRING LAKE KINDERGARTE 1,000.00 RESTRICTED FUNDS Contractual Services18495 03/08/2010 Boys & Girls Clubs of North 500.00 UNRESTRICTED FUNDS Other Institutional Expenses18496 03/08/2010 Carlson Craft 4,176.11 UNRESTRICTED FUNDS Supplies18497 03/08/2010 Chen, Xiongwen 419.02 RESTRICTED FUNDS Other Institutional Expenses18498 03/08/2010 Coleman, Tommy L. 123.80 UNRESTRICTED FUNDS Supplies18499 03/08/2010 Color Express 1,850.00 UNRESTRICTED FUNDS Printing18500 03/08/2010 Comcast Cable 257.17 RESTRICTED FUNDS Other Institutional Expenses18501 03/08/2010 Cook Travel Agency 755.00 RESTRICTED FUNDS Travel18502 03/08/2010 Data Supplies Inc 1,090.70 UNRESTRICTED FUNDS Printing18503 03/08/2010 Dell Marketing Lp 348.78 UNRESTRICTED FUNDS Supplies18504 03/08/2010 DEMETRIUS MITCHELL 600.00 UNRESTRICTED FUNDS Travel18505 03/08/2010 DEMETRIUS MITCHELL 1,400.00 UNRESTRICTED FUNDS Travel18506 03/08/2010 DEPT OF FIN-SVN AGCY01000-00 13.20 UNRESTRICTED FUNDS Communication18507 03/08/2010 DEVELOPMENT EXCHANGE, INC. 1,295.00 RESTRICTED FUNDS Membership Subscriptions18508 03/08/2010 Fedex Kinkos 510.00 RESTRICTED FUNDS Membership Subscriptions18509 03/08/2010 Gardner, Buford W. 197.83 RESTRICTED FUNDS Supplies18510 03/08/2010 HALL & COMPANY 625.00 RESTRICTED FUNDS Contractual Services18511 03/08/2010 Hewlett-Packard 879.00 RESTRICTED FUNDS Capital Expenditures18512 03/08/2010 Huntsville Tractor Equipment 556.00 UNRESTRICTED FUNDS Capital Expenditures18513 03/08/2010 Johnstone Supply 1,231.18 UNRESTRICTED FUNDS Maintenance And Repairs18514 03/08/2010 Jones, Mike 125.00 UNRESTRICTED FUNDS Athletic Expenses18515 03/08/2010 LYRASIS 169.01 RESTRICTED FUNDS Membership Subscriptions18516 03/08/2010 MADISON COUNTY EXTENSION OFF 71.04 RESTRICTED FUNDS Supplies

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY18517 03/08/2010 MONICA CLARKE 375.00 RESTRICTED FUNDS Travel18518 03/08/2010 NEDRA BROWN 301.56 UNRESTRICTED FUNDS Travel18519 03/08/2010 Ogbara, Kudus 250.00 RESTRICTED FUNDS Awards/Stipends18520 03/08/2010 P E E H I P 106,196.00 UNRESTRICTED FUNDS Fringe Benefits18521 03/08/2010 PAUL HUDSON 39.00 UNRESTRICTED FUNDS Travel18522 03/08/2010 Pitney Bowes 574.80 UNRESTRICTED FUNDS Rental And Leases18523 03/08/2010 Postmaster 310.00 UNRESTRICTED FUNDS Communication18524 03/08/2010 Powell, Rachel L. 250.00 RESTRICTED FUNDS Awards/Stipends18525 03/08/2010 Power Systems 1,119.12 UNRESTRICTED FUNDS Capital Expenditures18526 03/08/2010 R And R Sports Inc 282.00 UNRESTRICTED FUNDS Capital Expenditures18527 03/08/2010 SNEED'S CLEANERS 1,721.00 RESTRICTED FUNDS Supplies18528 03/08/2010 Sungard Higher Education 365.34 RESTRICTED FUNDS Computer Support18528 03/08/2010 Sungard Higher Education 57,646.56 RESTRICTED FUNDS Contractual Services18529 03/08/2010 Swank Motion Pictures, Inc. 4,908.67 UNRESTRICTED FUNDS Rental And Leases18530 03/08/2010 SYMPHONY PUBLISHING, LLC 700.00 UNRESTRICTED FUNDS Advertising18531 03/08/2010 Taylor, Elizabeth 6,708.40 RESTRICTED FUNDS Travel18532 03/08/2010 Techni Core 643.20 UNRESTRICTED FUNDS Contractual Services18533 03/08/2010 Techni Core 643.20 UNRESTRICTED FUNDS Contractual Services18534 03/08/2010 TERENCE MUHAMMAD 39.00 UNRESTRICTED FUNDS Travel18535 03/08/2010 UCI COMM LLC DBA BLACK BOX N 460.60 UNRESTRICTED FUNDS Communication18536 03/08/2010 United Mailing 1,200.76 UNRESTRICTED FUNDS Printing18537 03/08/2010 University of Alabama in Hun 15,700.00 RESTRICTED FUNDS Other Institutional Expenses18538 03/08/2010 University of Alabama System 420.20 UNRESTRICTED FUNDS Communication18539 03/08/2010 University of Massachusetts 100.00 RESTRICTED FUNDS Travel18540 03/08/2010 ValleyPlanet 343.14 RESTRICTED FUNDS Advertising18541 03/08/2010 Walker, Lloyd T. 190.50 UNRESTRICTED FUNDS Travel18542 03/08/2010 Wright, Howard G. 176.43 RESTRICTED FUNDS Travel18543 03/08/2010 Xerox Attn Bill Lindsey 40,673.92 UNRESTRICTED FUNDS Rental And Leases18599 03/09/2010 Apperson Print Management Se 229.27 UNRESTRICTED FUNDS Supplies

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY18600 03/09/2010 Armstrong Relocation 2,937.77 RESTRICTED FUNDS Other Institutional Expenses18601 03/09/2010 ARNOLD, SUSAN P. 150.00 RESTRICTED FUNDS Contractual Services18602 03/09/2010 Carolina Biological Supply C 842.55 RESTRICTED FUNDS Supplies18603 03/09/2010 Chembezi, Duncan M. 80.00 RESTRICTED FUNDS Supplies18604 03/09/2010 City Clerk Treasurer 79.74 UNRESTRICTED FUNDS Sales Tax18605 03/09/2010 Cook Travel Agency 433.40 UNRESTRICTED FUNDS Travel18606 03/09/2010 CURRY, NANCY 150.00 RESTRICTED FUNDS Contractual Services18607 03/09/2010 DARYUSH ILA 421.11 RESTRICTED FUNDS Contractual Services18608 03/09/2010 Dimov, Luben 90.39 RESTRICTED FUNDS Supplies18609 03/09/2010 DRG CONSULTING 24,053.03 RESTRICTED FUNDS Contractual Services18610 03/09/2010 EBSCO INFORMATION SERVICES 135.56 UNRESTRICTED FUNDS Other Institutional Expenses18611 03/09/2010 EMBASSY SUITES HOTEL 1,193.21 UNRESTRICTED FUNDS Travel18612 03/09/2010 Emma Jean Melton 180.00 UNRESTRICTED FUNDS Travel18613 03/09/2010 ENOCH TEMPLE 1,049.00 RESTRICTED FUNDS Travel18614 03/09/2010 ENOCH TEMPLE 331.00 RESTRICTED FUNDS Supplies18615 03/09/2010 ENOCH TEMPLE 1,471.00 RESTRICTED FUNDS Other Institutional Expenses18616 03/09/2010 ETERNAL SECURITY 3,958.50 RESTRICTED FUNDS Computer Support18617 03/09/2010 Fedex 92.38 UNRESTRICTED FUNDS Communication18618 03/09/2010 Floyd, Dr. McArthur 1,475.00 UNRESTRICTED FUNDS Contractual Services18620 03/09/2010 James Montgomery 132.00 UNRESTRICTED FUNDS Travel18621 03/09/2010 JAMIE ANDERSON 500.00 RESTRICTED FUNDS Awards/Stipends18622 03/09/2010 JERRY MITCHELL 74.80 RESTRICTED FUNDS Travel18623 03/09/2010 Jones, Anthony A. 1,050.00 UNRESTRICTED FUNDS Athletic Expenses18624 03/09/2010 K-Mart #4312 33.61 UNRESTRICTED FUNDS Other Institutional Expenses18625 03/09/2010 Lucien Blankenship 262.00 UNRESTRICTED FUNDS Travel18626 03/09/2010 MAGICBOX, INC. 835.00 RESTRICTED FUNDS Maintenance And Repairs18627 03/09/2010 Mitchell, Jerry A. 48.60 RESTRICTED FUNDS Printing18628 03/09/2010 Nyakatawa, Ermson Z. 1,133.98 RESTRICTED FUNDS Travel18629 03/09/2010 Odysseus Lanier 676.89 UNRESTRICTED FUNDS Travel

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY18630 03/09/2010 Postmaster 88.00 RESTRICTED FUNDS Communication18631 03/09/2010 Raymond Burse 1,398.40 UNRESTRICTED FUNDS Travel18632 03/09/2010 Robert Avery 102.00 UNRESTRICTED FUNDS Travel18633 03/09/2010 Senwo, Zachary N. 783.03 UNRESTRICTED FUNDS Travel18634 03/09/2010 Shefton Riggins 262.00 UNRESTRICTED FUNDS Travel18635 03/09/2010 Shuford, Dr. James 1,833.00 UNRESTRICTED FUNDS Contractual Services18636 03/09/2010 The Roberts Group Inc 53.50 UNRESTRICTED FUNDS Other Institutional Expenses18637 03/09/2010 VEENA SHARMA 1,230.68 RESTRICTED FUNDS Contractual Services18638 03/09/2010 Velma Tribue 1,113.05 UNRESTRICTED FUNDS Travel18639 03/09/2010 Wagaw, Mezemir 853.60 RESTRICTED FUNDS Travel18640 03/09/2010 Williams, Leonard 262.90 RESTRICTED FUNDS Travel18641 03/10/2010 AAHEB/Faulkner State Communi 400.00 UNRESTRICTED FUNDS Travel18642 03/10/2010 ADVENT AUTO REPAIR & CLUB 834.06 UNRESTRICTED FUNDS Maintenance And Repairs18643 03/10/2010 Apperson Print Management Se 144.22 UNRESTRICTED FUNDS Computer Support18644 03/10/2010 Aramark Uniforms Aratex 220.00 UNRESTRICTED FUNDS Rental And Leases18645 03/10/2010 BOB JONES HIGH SCHOOL 58.00 RESTRICTED FUNDS Awards/Stipends18646 03/10/2010 CARY WATKINS 242.76 UNRESTRICTED FUNDS Travel18647 03/10/2010 Chambers Bottling Company 1,625.64 UNRESTRICTED FUNDS Supplies18648 03/10/2010 DISCOVERY MIDDLE SCHOOL 65.87 RESTRICTED FUNDS Awards/Stipends18649 03/10/2010 Dunlap, Angel N. 278.00 UNRESTRICTED FUNDS Travel18650 03/10/2010 EBSCO INFORMATION SERVICES 505.26 UNRESTRICTED FUNDS Other Institutional Expenses18651 03/10/2010 ERSKINE MCKINNON 360.56 UNRESTRICTED FUNDS Travel18652 03/10/2010 FIRST STUDENT, INC. 62.23 UNRESTRICTED FUNDS Maintenance And Repairs18653 03/10/2010 Hampton Inn (Bossier) 1,620.78 UNRESTRICTED FUNDS Travel18654 03/10/2010 Han, Sang J. 96.00 UNRESTRICTED FUNDS Travel18655 03/10/2010 Johnstone Supply 242.48 UNRESTRICTED FUNDS Maintenance And Repairs18656 03/10/2010 LIBERTY MIDDLE SCHOOL 59.27 RESTRICTED FUNDS Awards/Stipends18657 03/10/2010 Madison City Schools 55.00 RESTRICTED FUNDS Awards/Stipends18658 03/10/2010 NEDRA BROWN 120.00 UNRESTRICTED FUNDS Travel

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY18659 03/10/2010 Nextel Communications 448.69 UNRESTRICTED FUNDS Communication18660 03/10/2010 Postmaster 56.00 UNRESTRICTED FUNDS Communication18661 03/10/2010 Sherwin Williams 1,758.50 UNRESTRICTED FUNDS Maintenance And Repairs18662 03/10/2010 U-Haul 179.95 UNRESTRICTED FUNDS Rental And Leases18663 03/10/2010 WOODVILLE SCHOOL 200.00 RESTRICTED FUNDS Awards/Stipends18664 03/10/2010 EDWAN O'NEAL 1,001.00 UNRESTRICTED FUNDS Travel18759 03/11/2010 Allied Waste 3,825.21 UNRESTRICTED FUNDS Contractual Services18760 03/11/2010 American Solutions 345.00 UNRESTRICTED FUNDS Supplies18761 03/11/2010 OFFICEMAX, INC. 1,885.10 UNRESTRICTED FUNDS Supplies18762 03/11/2010 SHUTTLE PRODUCTIONS 1,500.00 UNRESTRICTED FUNDS Supplies18763 03/11/2010 South Alabama Research and I 600.00 RESTRICTED FUNDS Workshops And Conferences18764 03/11/2010 Spencer Companies 6,648.35 UNRESTRICTED FUNDS Maintenance And Repairs18765 03/11/2010 Spirit Coach 3,040.00 UNRESTRICTED FUNDS Rental And Leases18766 03/11/2010 Sungard Higher Education 27,000.00 RESTRICTED FUNDS Computer Support18767 03/11/2010 THE LEAGUE OF AGRICULTURAL & 275.00 UNRESTRICTED FUNDS Membership Subscriptions18768 03/11/2010 UNIVERSITY OF ALABAMA 5,621.46 RESTRICTED FUNDS Contractual Services18769 03/11/2010 UNIVERSITY OF ALABAMA AT BIR 6,422.00 RESTRICTED FUNDS Contractual Services18770 03/11/2010 University of Alabama in Hun 500.00 UNRESTRICTED FUNDS Other Institutional Expenses18869 03/12/2010 Aggarwal, Manmohan D. 1,586.81 RESTRICTED FUNDS Travel18870 03/12/2010 Anders & Son 6,985.00 UNRESTRICTED FUNDS Supplies18871 03/12/2010 Andrews, Mary J. 414.50 RESTRICTED FUNDS Travel18872 03/12/2010 Aramark Services 907.30 UNRESTRICTED FUNDS Other Institutional Expenses18873 03/12/2010 Austin, Metara T. 246.50 RESTRICTED FUNDS Travel18874 03/12/2010 Avis Rent A Car 284.84 UNRESTRICTED FUNDS Travel18875 03/12/2010 Bell, Rahman 600.00 UNRESTRICTED FUNDS Athletic Expenses18876 03/12/2010 Brooks, Terrence 250.00 UNRESTRICTED FUNDS Contractual Services18877 03/12/2010 BUCKHORN HIGH SCHOOL 110.00 RESTRICTED FUNDS Awards/Stipends18878 03/12/2010 BYTE SIZE, INC. 170.00 UNRESTRICTED FUNDS Maintenance And Repairs18879 03/12/2010 Calvert, Danny 262.50 UNRESTRICTED FUNDS Athletic Expenses

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY18880 03/12/2010 Carolina Biological Supply C 442.29 RESTRICTED FUNDS Supplies18881 03/12/2010 CDW-G Inc. 5,007.68 UNRESTRICTED FUNDS Supplies18882 03/12/2010 Chamberlain, John B. 1,500.00 UNRESTRICTED FUNDS Contractual Services18883 03/12/2010 Chandler, John 1,500.00 UNRESTRICTED FUNDS Contractual Services18884 03/12/2010 CHAPMAN ELEMENTARY SCHOOL 129.26 RESTRICTED FUNDS Awards/Stipends18885 03/12/2010 Chenault, Jerry A. 127.00 RESTRICTED FUNDS Travel18886 03/12/2010 Chronicle Of Higher Educ 1,160.00 UNRESTRICTED FUNDS Advertising18887 03/12/2010 Clark D Fine 5,000.00 UNRESTRICTED FUNDS Contractual Services18888 03/12/2010 Cook Travel Agency 1,469.60 RESTRICTED FUNDS Travel18889 03/12/2010 Coonrod, Crystal 200.00 UNRESTRICTED FUNDS Athletic Expenses18890 03/12/2010 Crenshaw, Kevin 637.70 UNRESTRICTED FUNDS Travel18891 03/12/2010 Cynmar Corporation 43.94 RESTRICTED FUNDS Supplies18892 03/12/2010 Davis, Eric 275.00 UNRESTRICTED FUNDS Athletic Expenses18893 03/12/2010 DEMETRIUS MITCHELL 1,600.00 UNRESTRICTED FUNDS Travel18894 03/12/2010 DORA NJIGHA 139.95 RESTRICTED FUNDS Other Institutional Expenses18895 03/12/2010 DOUGLAS ELEMENTARY SCHOOL 60.00 RESTRICTED FUNDS Awards/Stipends18896 03/12/2010 DOUGLAS HIGH SCHOOL 60.00 RESTRICTED FUNDS Awards/Stipends18897 03/12/2010 DOUGLAS MIDDLE SCHOOL 98.26 RESTRICTED FUNDS Awards/Stipends18898 03/12/2010 EMBASSY SUITES HOTEL 6,787.03 UNRESTRICTED FUNDS Travel18899 03/12/2010 ENDEAVOR ELEMENTARY SCHOOL 55.00 RESTRICTED FUNDS Awards/Stipends18900 03/12/2010 ENTERPRISE RENTAL CAR 249.76 RESTRICTED FUNDS Travel18901 03/12/2010 FARLEY ELEMENTARY SCHOOL 60.00 RESTRICTED FUNDS Awards/Stipends18902 03/12/2010 Fisher, William A. 1,500.00 UNRESTRICTED FUNDS Contractual Services18903 03/12/2010 FORT VALLEY STATE UNIVERSITY 3,150.00 UNRESTRICTED FUNDS Other Expenses18904 03/12/2010 Garner, Marcus L. 551.00 UNRESTRICTED FUNDS Travel18905 03/12/2010 GRASSY ELEMENTARY SCHOOL 110.00 RESTRICTED FUNDS Awards/Stipends18906 03/12/2010 H G PEAKE CO. 685.50 UNRESTRICTED FUNDS Capital Expenditures18907 03/12/2010 Hall, Cara M. 300.00 RESTRICTED FUNDS Travel18908 03/12/2010 HAMPTON COVE ELEMENTARY SCHO 125.00 RESTRICTED FUNDS Awards/Stipends

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY18909 03/12/2010 HAMPTON COVE MIDDLE SCHOOL 64.61 RESTRICTED FUNDS Awards/Stipends18910 03/12/2010 Hampton Inn 4,532.22 UNRESTRICTED FUNDS Travel18911 03/12/2010 Hazel Green Elementary Schoo 105.00 RESTRICTED FUNDS Awards/Stipends18912 03/12/2010 Hazel Green High School 165.00 RESTRICTED FUNDS Awards/Stipends18913 03/12/2010 Heard, A R. 288.00 RESTRICTED FUNDS Travel18914 03/12/2010 Hester, James 200.00 UNRESTRICTED FUNDS Travel18916 03/12/2010 Hewlett-Packard 328.00 RESTRICTED FUNDS Capital Expenditures18917 03/12/2010 Hewlett-Packard (GEM Order E 699.00 RESTRICTED FUNDS Capital Expenditures18918 03/12/2010 HIGHLANDS ELEMENTARY SCHOOL 253.89 RESTRICTED FUNDS Awards/Stipends18919 03/12/2010 HORIZION ELEMENTARY SCHOOL 106.00 RESTRICTED FUNDS Awards/Stipends18920 03/12/2010 James, Constance T. 4,170.00 RESTRICTED FUNDS Other Institutional Expenses18921 03/12/2010 JAMES E. WILLIAMS SCHOOL 120.00 RESTRICTED FUNDS Awards/Stipends18922 03/12/2010 JOHN D. WILLIAMS 7,746.38 RESTRICTED FUNDS Other Institutional Expenses18923 03/12/2010 JONES, LORENZO 550.00 UNRESTRICTED FUNDS Athletic Expenses18924 03/12/2010 KIM SEALS 1,000.00 UNRESTRICTED FUNDS Travel18925 03/12/2010 KIM SEALS 1,000.00 UNRESTRICTED FUNDS Travel18926 03/12/2010 KIM SEALS 1,000.00 UNRESTRICTED FUNDS Travel18927 03/12/2010 King, Jay 150.00 UNRESTRICTED FUNDS Athletic Expenses18928 03/12/2010 LAKEWOOD ELEMENTARY SCHOOL 120.00 RESTRICTED FUNDS Awards/Stipends18929 03/12/2010 LEE HIGH SCHOOL 129.26 RESTRICTED FUNDS Awards/Stipends18930 03/12/2010 LEGACY ELEMENTARY SCHOOL 110.00 RESTRICTED FUNDS Awards/Stipends18931 03/12/2010 Louis J. Morris Elementary S 64.63 RESTRICTED FUNDS Awards/Stipends18932 03/12/2010 LYNN FANNING ELEMENTARY SCHO 50.00 RESTRICTED FUNDS Awards/Stipends18933 03/12/2010 Macias, Juana 192.00 RESTRICTED FUNDS Travel18934 03/12/2010 Madison County Elementary Sc 220.00 RESTRICTED FUNDS Awards/Stipends18935 03/12/2010 Madison Cross Road Elementar 55.00 RESTRICTED FUNDS Awards/Stipends18936 03/12/2010 Majid, Fayequa B. 680.00 RESTRICTED FUNDS Membership Subscriptions18937 03/12/2010 McDonnell Elementary School 175.00 RESTRICTED FUNDS Awards/Stipends18938 03/12/2010 Mcintyre, Michael N. 81.50 RESTRICTED FUNDS Travel

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY18939 03/12/2010 Monrovia Middle School 110.00 RESTRICTED FUNDS Awards/Stipends18940 03/12/2010 Montogmery, Steve 287.50 UNRESTRICTED FUNDS Athletic Expenses18941 03/12/2010 Moore, David L. 225.00 UNRESTRICTED FUNDS Athletic Expenses18942 03/12/2010 Mullins Equipment Rental 49.50 UNRESTRICTED FUNDS Other Institutional Expenses18943 03/12/2010 NACADA (NATIONAL ACADEMIC AD 288.00 RESTRICTED FUNDS Travel18944 03/12/2010 NEDRA BROWN 630.00 UNRESTRICTED FUNDS Travel18945 03/12/2010 NEDRA BROWN 630.00 UNRESTRICTED FUNDS Travel18946 03/12/2010 Nextel Communications 56.65 RESTRICTED FUNDS Communication18947 03/12/2010 Oakes, Sylvia G. 145.50 RESTRICTED FUNDS Travel18948 03/12/2010 ORENTHAL LEWIS 237.67 UNRESTRICTED FUNDS Travel18949 03/12/2010 Outlaw, Amanda C. 203.00 RESTRICTED FUNDS Travel18950 03/12/2010 OWENS CROSS ROADS ELEMENTARY 55.00 RESTRICTED FUNDS Awards/Stipends18951 03/12/2010 Parker, Walter W. 285.00 RESTRICTED FUNDS Travel18952 03/12/2010 PATRICIA HENDERSON 457.00 RESTRICTED FUNDS Travel18953 03/12/2010 Phillips, J E. 228.00 RESTRICTED FUNDS Travel18955 03/12/2010 R And R Sports Inc 39.00 UNRESTRICTED FUNDS Other Institutional Expenses18956 03/12/2010 Reserve Account 13,073.94 UNRESTRICTED FUNDS Communication18957 03/12/2010 RIVERTON MIDDLE SCHOOL 55.00 RESTRICTED FUNDS Awards/Stipends18958 03/12/2010 ROCKET CITY TRUCK REPAIR 939.76 UNRESTRICTED FUNDS Maintenance And Repairs18959 03/12/2010 Rodgers, Walter L. 160.00 RESTRICTED FUNDS Travel18960 03/12/2010 RSOFT, INC. 2,625.00 RESTRICTED FUNDS Other Institutional Expenses18961 03/12/2010 Rudolph, Danielle 770.50 RESTRICTED FUNDS Travel18963 03/12/2010 S.R. BUTLER HIGH SCHOOL 64.63 RESTRICTED FUNDS Awards/Stipends18964 03/12/2010 Sabota, Catherine M. 186.75 UNRESTRICTED FUNDS Travel18965 03/12/2010 Sexton Welding Supply 30.00 UNRESTRICTED FUNDS Supplies18966 03/12/2010 SIMPSON, COREY 550.00 UNRESTRICTED FUNDS Athletic Expenses18967 03/12/2010 Smith, Tyrone D. 279.00 RESTRICTED FUNDS Travel18968 03/12/2010 Solid Waste Disposal Auth 990.32 UNRESTRICTED FUNDS Contractual Services18969 03/12/2010 Southern Athletic Fields 6,326.00 UNRESTRICTED FUNDS Maintenance And Repairs

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY18970 03/12/2010 SPARKMAN HIGH SCHOOL 126.00 RESTRICTED FUNDS Awards/Stipends18971 03/12/2010 Spencer, Robert D. 360.00 RESTRICTED FUNDS Travel18972 03/12/2010 STATE OF ALABAMA DEPARTMENT 50.00 UNRESTRICTED FUNDS Maintenance And Repairs18973 03/12/2010 Sungard Higher Education 82,125.00 RESTRICTED FUNDS Contractual Services18974 03/12/2010 SYSTEMS TECHNOLOGY COMPANY O 300.00 UNRESTRICTED FUNDS Contractual Services18975 03/12/2010 THURSTON T. NELSON ELEMENTAR 60.00 RESTRICTED FUNDS Awards/Stipends18976 03/12/2010 Tri-Green 1,192.36 UNRESTRICTED FUNDS Maintenance And Repairs18977 03/12/2010 U-Haul 179.95 UNRESTRICTED FUNDS Rental And Leases18978 03/12/2010 UNIVERSITY OF ALABAMA 54,617.86 RESTRICTED FUNDS Contractual Services18979 03/12/2010 University of Alabama in Hun 4,000.00 RESTRICTED FUNDS Other Institutional Expenses18980 03/12/2010 UNIVERSITY WAFER 682.50 RESTRICTED FUNDS Supplies18981 03/12/2010 VALLEY OVERHEAD DOOR 5,911.00 RESTRICTED FUNDS Maintenance And Repairs18982 03/12/2010 W E U P Radio 525.00 UNRESTRICTED FUNDS Advertising18983 03/12/2010 WEATHERLY HEIGHTS ELEMENTARY 60.00 RESTRICTED FUNDS Awards/Stipends18984 03/12/2010 WESTLAWN MIDDLE SCHOOL 194.26 RESTRICTED FUNDS Awards/Stipends18985 03/12/2010 WHITE, GEORGE 575.00 UNRESTRICTED FUNDS Athletic Expenses18986 03/12/2010 Whittaker, Cynthia L. 188.00 RESTRICTED FUNDS Travel18987 03/12/2010 Wilson, Bernice B. 537.25 RESTRICTED FUNDS Travel18988 03/12/2010 Windy Hill Angus Farm 3,750.00 RESTRICTED FUNDS Other Institutional Expenses19017 03/15/2010 AMIRA STRINGER 126.00 UNRESTRICTED FUNDS Athletic Expenses19018 03/15/2010 ANTWAN CLEMENS 126.00 UNRESTRICTED FUNDS Athletic Expenses19019 03/15/2010 Banks Finley White Co 68,771.00 UNRESTRICTED FUNDS Contractual Services19020 03/15/2010 BARRINGTON DAMES 140.00 UNRESTRICTED FUNDS Athletic Expenses19021 03/15/2010 BERNEY, INC. 1,805.00 RESTRICTED FUNDS Maintenance And Repairs19022 03/15/2010 CHANTA RAGAN 126.00 UNRESTRICTED FUNDS Athletic Expenses19023 03/15/2010 Citicapital Sm 58,397.73 UNRESTRICTED FUNDS Debt Service19024 03/15/2010 Colonial Golf Course 1,000.00 UNRESTRICTED FUNDS Membership Subscriptions19025 03/15/2010 Cook, Donnie L. 150.00 UNRESTRICTED FUNDS Other Institutional Expenses19026 03/15/2010 Cook Travel Agency 1,262.80 UNRESTRICTED FUNDS Travel

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY19027 03/15/2010 DEMETRIUS MITCHELL 1,800.00 UNRESTRICTED FUNDS Travel19028 03/15/2010 DJUANA GRANT 126.00 UNRESTRICTED FUNDS Athletic Expenses19029 03/15/2010 DONALD COOK 126.00 UNRESTRICTED FUNDS Athletic Expenses19030 03/15/2010 EDWARD WHALEY 210.00 UNRESTRICTED FUNDS Athletic Expenses19031 03/15/2010 FEDEX EXPRESS 76.20 UNRESTRICTED FUNDS Communication19032 03/15/2010 Hester, James 307.80 UNRESTRICTED FUNDS Travel19033 03/15/2010 Jeffrey Burgin 865.71 UNRESTRICTED FUNDS Travel19034 03/15/2010 KIM SEALS 1,500.00 UNRESTRICTED FUNDS Travel19035 03/15/2010 Marriott World Center Resort 1,125.48 UNRESTRICTED FUNDS Travel19036 03/15/2010 Martin, Terence 1,559.71 UNRESTRICTED FUNDS Travel19037 03/15/2010 Omni Orlando Resort at Champ 604.20 UNRESTRICTED FUNDS Travel19038 03/15/2010 Osha Security Inc 3,637.50 UNRESTRICTED FUNDS Contractual Services19039 03/15/2010 Rodriguez, Susana 76.00 UNRESTRICTED FUNDS Travel19040 03/15/2010 SHUVANNA WATERS 126.00 UNRESTRICTED FUNDS Athletic Expenses19041 03/15/2010 TUSCALOOSA EXTENSION OFFICE 42.42 UNRESTRICTED FUNDS Supplies19042 03/15/2010 U.S. Bank Operations Center 469,606.47 UNRESTRICTED FUNDS Debt Service19043 03/15/2010 Vanguard Manufacturing, Inc 669.38 UNRESTRICTED FUNDS Capital Expenditures19051 03/16/2010 City Clerk Treasurer 470.67 UNRESTRICTED FUNDS Sales Tax19052 03/16/2010 Comfort Suites 2,463.72 UNRESTRICTED FUNDS Travel19053 03/16/2010 DAVID BOWEN SPORTING GOODS 375.00 UNRESTRICTED FUNDS Capital Expenditures19054 03/16/2010 GBDI Conference 815.00 RESTRICTED FUNDS Travel19055 03/16/2010 Madison County Commission 66.94 UNRESTRICTED FUNDS Sales Tax19056 03/16/2010 BSJ STRATEGIES 29,340.00 UNRESTRICTED FUNDS Contractual Services19057 03/16/2010 RUMPH & ASSOCIATES, P.C. 16,666.00 UNRESTRICTED FUNDS Contractual Services19058 03/22/2010 ADS SECURITY 289.80 UNRESTRICTED FUNDS Contractual Services19059 03/22/2010 ADS SECURITY 72.45 UNRESTRICTED FUNDS Contractual Services19060 03/22/2010 Apple Inc. 249.00 RESTRICTED FUNDS Computer Support19061 03/22/2010 Aramark Uniforms Aratex 744.06 UNRESTRICTED FUNDS Contractual Services19062 03/22/2010 Betty K. Austin 1,800.00 UNRESTRICTED FUNDS Travel

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY19063 03/22/2010 Bulldog Transit System 2,750.00 UNRESTRICTED FUNDS Rental And Leases19064 03/22/2010 C T Garvin Feed And Seed 815.35 RESTRICTED FUNDS Supplies19065 03/22/2010 CDW-G Inc. 45.00 RESTRICTED FUNDS Supplies19066 03/22/2010 CDW-G, INC. 762.87 RESTRICTED FUNDS Supplies19067 03/22/2010 Chevron Texaco 4,789.73 UNRESTRICTED FUNDS Contractual Services19068 03/22/2010 COHERENT, INC. 33,190.12 RESTRICTED FUNDS Capital Expenditures19069 03/22/2010 Collegiate Strength & Condit 100.00 UNRESTRICTED FUNDS Membership Subscriptions19070 03/22/2010 Collier, Jacqueline S. 388.50 RESTRICTED FUNDS Travel19071 03/22/2010 Color Express 6,906.49 UNRESTRICTED FUNDS Communication19072 03/22/2010 Cumulus Broadcasing (WHRP) 230.00 UNRESTRICTED FUNDS Advertising19073 03/22/2010 DAVID BOWEN SPORTING GOODS 169.00 UNRESTRICTED FUNDS Capital Expenditures19074 03/22/2010 Dell Marketing Lp 161.48 UNRESTRICTED FUNDS Capital Expenditures19075 03/22/2010 DESMOND BOTHWELL 126.00 UNRESTRICTED FUNDS Athletic Expenses19076 03/22/2010 ENTERPRISE RENTAL CAR 568.01 UNRESTRICTED FUNDS Travel19077 03/22/2010 Event Group 1,166.00 UNRESTRICTED FUNDS Athletic Expenses19078 03/22/2010 EXECUPLEX 400.00 UNRESTRICTED FUNDS Rental And Leases19079 03/22/2010 Exxon Mobil Gecc 1,113.86 UNRESTRICTED FUNDS Maintenance And Repairs19080 03/22/2010 Grainger 733.50 RESTRICTED FUNDS Capital Expenditures19081 03/22/2010 Hewlett-Packard (GEM Order E 2,100.00 RESTRICTED FUNDS Capital Expenditures19082 03/22/2010 Holiday Inn Research Park 570.48 UNRESTRICTED FUNDS Travel19083 03/22/2010 Huntsville Tractor Equipment 20,276.01 UNRESTRICTED FUNDS Capital Expenditures19084 03/22/2010 IBM CORPORATION 11,422.40 UNRESTRICTED FUNDS Computer Support19085 03/22/2010 IKON OFFICE SOLUTIONS, INC. 341.40 RESTRICTED FUNDS Maintenance And Repairs19086 03/22/2010 Industrial Boilers & Mechani 104.78 UNRESTRICTED FUNDS Maintenance And Repairs19087 03/22/2010 JAMES MARTIN JR. 3,200.00 UNRESTRICTED FUNDS Travel19088 03/22/2010 JEFFERSON COUNTY EXTENSION O 22.58 UNRESTRICTED FUNDS Supplies19089 03/22/2010 Kebede, Girma 622.50 RESTRICTED FUNDS Travel19090 03/22/2010 LESCOT ENTERPRISES, INC. 250.00 RESTRICTED FUNDS Contractual Services19091 03/22/2010 Lowes 64.68 RESTRICTED FUNDS Supplies

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY19092 03/22/2010 Madison County Commission 1,817.53 UNRESTRICTED FUNDS Maintenance And Repairs19093 03/22/2010 Mark Plumbing 1,301.33 UNRESTRICTED FUNDS Maintenance And Repairs19094 03/22/2010 McCrary Supply Corp 362.79 UNRESTRICTED FUNDS Maintenance And Repairs19095 03/22/2010 McGraw-Hill 77.16 UNRESTRICTED FUNDS Other Institutional Expenses19096 03/22/2010 Mergent 13,318.00 UNRESTRICTED FUNDS Membership Subscriptions19097 03/22/2010 Metro Signs and Graphics 29.00 RESTRICTED FUNDS Supplies19098 03/22/2010 Mid-City Supply Corp 77.45 RESTRICTED FUNDS Supplies19099 03/22/2010 MID-SOUTH CERAMICS SUPPLY, C 270.81 UNRESTRICTED FUNDS Supplies19100 03/22/2010 MOBILE COUNTY EXTENSION 84.13 UNRESTRICTED FUNDS Supplies19101 03/22/2010 MONTGOMERY EXTENSION OFFICE 42.29 UNRESTRICTED FUNDS Supplies19102 03/22/2010 NAAACC 150.00 UNRESTRICTED FUNDS Membership Subscriptions19103 03/22/2010 NAPA Auto Parts 374.87 UNRESTRICTED FUNDS Supplies19104 03/22/2010 NATIONAL IMSTRUMENTS 599.80 UNRESTRICTED FUNDS Computer Support19105 03/22/2010 NATIONAL PUBLIC RADIO, INC. 5,765.00 RESTRICTED FUNDS Membership Subscriptions19106 03/22/2010 NEDRA BROWN 2,520.00 UNRESTRICTED FUNDS Travel19107 03/22/2010 Nextel Communications 78.98 RESTRICTED FUNDS Communication19108 03/22/2010 OFFICEMAX, INC. 165.51 UNRESTRICTED FUNDS Supplies19109 03/22/2010 ONLINEMETALS.COM 561.02 RESTRICTED FUNDS Supplies19110 03/22/2010 Osha Security Inc 3,600.00 UNRESTRICTED FUNDS Contractual Services19111 03/22/2010 Perkin Elmer Co 9,252.00 UNRESTRICTED FUNDS Maintenance And Repairs19112 03/22/2010 Professionals Encouraging Ed 1,600.00 UNRESTRICTED FUNDS Communication19113 03/22/2010 Redrick, Phillip L. 1,245.66 RESTRICTED FUNDS Travel19114 03/22/2010 RML HUNTSVILLE, AL, LLC AKA 144.59 RESTRICTED FUNDS Maintenance And Repairs19115 03/22/2010 SOUTHWESTERN ATHLETIC CONFER 575.00 UNRESTRICTED FUNDS Travel19116 03/22/2010 The Association for the Tuto 225.00 RESTRICTED FUNDS Travel19117 03/22/2010 The Conference of Southern G 275.00 UNRESTRICTED FUNDS Travel19151 03/24/2010 ABET 2,400.00 UNRESTRICTED FUNDS Membership Subscriptions19152 03/24/2010 ACJIC 2,400.00 UNRESTRICTED FUNDS Supplies19153 03/24/2010 Alabama Cooperative Ext Sys 55,091.34 UNRESTRICTED FUNDS Salaries & Wages

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY19154 03/24/2010 Alabama State Bar 300.00 UNRESTRICTED FUNDS Contractual Services19155 03/24/2010 Andrew Hugine Jr. 352.35 UNRESTRICTED FUNDS Travel19156 03/24/2010 ASHLEY JONES 500.00 RESTRICTED FUNDS Awards/Stipends19157 03/24/2010 Association of Environmental 250.00 UNRESTRICTED FUNDS Membership Subscriptions19158 03/24/2010 AUBURN SOIL TESTING LAB 852.00 RESTRICTED FUNDS Contractual Services19159 03/24/2010 Babalola, Oluseyi 292.00 RESTRICTED FUNDS Travel19160 03/24/2010 Banks Finley White Co 58,326.00 UNRESTRICTED FUNDS Contractual Services19161 03/24/2010 BETTYE THOMPSON 225.00 RESTRICTED FUNDS Travel19162 03/24/2010 BO'S AUTOMOTIVE GLASS 484.00 UNRESTRICTED FUNDS Maintenance And Repairs19163 03/24/2010 C T Garvin Feed And Seed 587.43 UNRESTRICTED FUNDS Supplies19164 03/24/2010 Cabinet NG, Inc. 1,035.00 UNRESTRICTED FUNDS Computer Support19165 03/24/2010 Cargill, Eveythe 357.00 RESTRICTED FUNDS Travel19166 03/24/2010 Carlos Gonzalez 500.00 RESTRICTED FUNDS Awards/Stipends19167 03/24/2010 CDW-G Inc. 248.64 RESTRICTED FUNDS Computer Support19168 03/24/2010 CHRISTOPHER MAPP 500.00 RESTRICTED FUNDS Awards/Stipends19169 03/24/2010 Color Express 7,350.00 UNRESTRICTED FUNDS Printing19170 03/24/2010 Cook, Donnie L. 1,579.71 UNRESTRICTED FUNDS Travel19171 03/24/2010 Cook Travel Agency 377.80 RESTRICTED FUNDS Travel19172 03/24/2010 Cross, Othello D. 72.50 UNRESTRICTED FUNDS Refund Fees19173 03/24/2010 Dell Marketing Lp 2,452.62 UNRESTRICTED FUNDS Capital Expenditures19174 03/24/2010 Dimov, Luben 150.00 RESTRICTED FUNDS Travel19175 03/24/2010 EHAC 1,000.00 UNRESTRICTED FUNDS Membership Subscriptions19176 03/24/2010 ENTERPRISE RENTAL CAR 331.59 UNRESTRICTED FUNDS Travel19177 03/24/2010 Ever Rhythms Educational Con 150.00 RESTRICTED FUNDS Contractual Services19178 03/24/2010 Fedex 101.26 UNRESTRICTED FUNDS Communication19179 03/24/2010 FLOORING DESIGNS OF MADISON 996.00 UNRESTRICTED FUNDS Maintenance And Repairs19180 03/24/2010 Florence, Carolyn 450.00 RESTRICTED FUNDS Contractual Services19181 03/24/2010 Fu, Yujian 30.00 UNRESTRICTED FUNDS Refund Fees19183 03/24/2010 Guerrero, Jose 225.00 UNRESTRICTED FUNDS Travel

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY19184 03/24/2010 GWA 3,850.00 UNRESTRICTED FUNDS Contractual Services19185 03/24/2010 Hampton Inn & Suites Histori 2,545.40 UNRESTRICTED FUNDS Travel19186 03/24/2010 HBCU National Band Directors 400.00 UNRESTRICTED FUNDS Membership Subscriptions19187 03/24/2010 Henry Danner 500.00 RESTRICTED FUNDS Awards/Stipends19188 03/24/2010 HUNTSVILLE HARDWARE & BUILDI 220.00 UNRESTRICTED FUNDS Maintenance And Repairs19189 03/24/2010 Hutchison, Jennifer M. 55.50 RESTRICTED FUNDS Maintenance And Repairs19190 03/24/2010 J.W. PEPPER & SON, INC. 769.04 UNRESTRICTED FUNDS Supplies19191 03/24/2010 JAMES MCDONALD 426.00 RESTRICTED FUNDS Travel19192 03/24/2010 James Montgomery 132.00 UNRESTRICTED FUNDS Travel19193 03/24/2010 JASMINE CLAY 500.00 RESTRICTED FUNDS Awards/Stipends19194 03/24/2010 Jeff White Photographer 8,133.50 UNRESTRICTED FUNDS Contractual Services19195 03/24/2010 KAREN FOWLER 115.00 UNRESTRICTED FUNDS Travel19196 03/24/2010 KAYLA MERRIWEATHER 500.00 RESTRICTED FUNDS Awards/Stipends19197 03/24/2010 KELLEY DEES 113.00 UNRESTRICTED FUNDS Travel19198 03/24/2010 King, Shirley T. 275.00 RESTRICTED FUNDS Travel19199 03/24/2010 Lafleur, Wendolyn C. 450.00 RESTRICTED FUNDS Travel19200 03/24/2010 Lewter Hardware Company 95.94 UNRESTRICTED FUNDS Maintenance And Repairs19201 03/24/2010 Lott, Rena N. 106.00 UNRESTRICTED FUNDS Travel19202 03/24/2010 M&W MICROFILM 1,920.00 UNRESTRICTED FUNDS Supplies19203 03/24/2010 Martin, Terence 234.00 UNRESTRICTED FUNDS Travel19204 03/24/2010 Mckenzie, John 57.56 UNRESTRICTED FUNDS Travel19205 03/24/2010 Montgomery, Vernell 774.38 RESTRICTED FUNDS Travel19206 03/24/2010 Morris Greenhouse 180.00 UNRESTRICTED FUNDS Workshops And Conferences19207 03/24/2010 NATIONAL IMSTRUMENTS 665.08 RESTRICTED FUNDS Supplies19208 03/24/2010 NATIONAL LEAK TEST CENTER 50.00 RESTRICTED FUNDS Supplies19209 03/24/2010 NATIONAL PUBLIC RADIO, INC. 4,933.50 RESTRICTED FUNDS Membership Subscriptions19210 03/24/2010 National Science Teachers As 74.00 RESTRICTED FUNDS Membership Subscriptions19211 03/24/2010 NCES, Inc. 78.95 UNRESTRICTED FUNDS Supplies19212 03/24/2010 NEDRA BROWN 1,890.00 UNRESTRICTED FUNDS Travel

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY19213 03/24/2010 NEWPORT CORPORATION 6,679.81 RESTRICTED FUNDS Capital Expenditures19214 03/24/2010 OFFICEMAX, INC. 499.99 UNRESTRICTED FUNDS Capital Expenditures19214 03/24/2010 OFFICEMAX, INC. 508.37 RESTRICTED FUNDS Supplies19214 03/24/2010 OFFICEMAX, INC. 390.12 RESTRICTED FUNDS Supplies19215 03/24/2010 Parker, Jennifer T. 657.41 RESTRICTED FUNDS Travel19216 03/24/2010 Parker Hannifin Corp, PDF Di 3,362.16 UNRESTRICTED FUNDS Maintenance And Repairs19217 03/24/2010 Perkin Elmer Co 273.50 RESTRICTED FUNDS Capital Expenditures19219 03/24/2010 Pitney Bowes 795.00 RESTRICTED FUNDS Communication19220 03/24/2010 Postmaster 310.00 UNRESTRICTED FUNDS Communication19221 03/24/2010 PRESS ASSOCIATION, INC. 7,749.46 RESTRICTED FUNDS Membership Subscriptions19222 03/24/2010 Sawyer, Alex J. 500.00 RESTRICTED FUNDS Awards/Stipends19223 03/24/2010 School of Arts and Sciences/ 1,000.00 RESTRICTED FUNDS Other Institutional Expenses19224 03/24/2010 SCOTTSBORO ELECTRIC POWER BO 579.69 RESTRICTED FUNDS Utilities19225 03/24/2010 Sharma, Anup 44.00 RESTRICTED FUNDS Communication19225 03/24/2010 Sharma, Anup 103.10 RESTRICTED FUNDS Supplies19226 03/24/2010 SOFTWARE EXPRESS 1,571.18 RESTRICTED FUNDS Supplies19227 03/24/2010 Speech & Hearing Association 1,575.00 UNRESTRICTED FUNDS Travel19228 03/24/2010 Spor, Mary W. 14,318.80 RESTRICTED FUNDS Travel19229 03/24/2010 Stanley Construction Co Inc 880.00 UNRESTRICTED FUNDS Maintenance And Repairs19230 03/24/2010 STATE OF ALABAMA DEPARTMENT 100.00 UNRESTRICTED FUNDS Maintenance And Repairs19231 03/24/2010 SYSTEMS TECHNOLOGY COMPANY O 1,162.00 UNRESTRICTED FUNDS Contractual Services19232 03/24/2010 Tabitha Lewis 500.00 RESTRICTED FUNDS Awards/Stipends19233 03/24/2010 Tadesse, Wubishet 352.00 RESTRICTED FUNDS Travel19234 03/24/2010 Teachers Retirement Systems 9,255.42 UNRESTRICTED FUNDS Fringe Benefits19235 03/24/2010 Techni Core 1,125.60 UNRESTRICTED FUNDS Contractual Services19236 03/24/2010 Terrance Brooks 500.00 RESTRICTED FUNDS Awards/Stipends19237 03/24/2010 Terrance Griffin 500.00 RESTRICTED FUNDS Awards/Stipends19238 03/24/2010 The H.W. Wilson Company 6,483.30 UNRESTRICTED FUNDS Operating Equipment19239 03/24/2010 The News-Courier 1,600.00 RESTRICTED FUNDS Contractual Services

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY19240 03/24/2010 The Wesley Peachtree Group 45,244.68 UNRESTRICTED FUNDS Contractual Services19241 03/24/2010 THOMAS COLVIN 4,000.00 UNRESTRICTED FUNDS Travel19242 03/24/2010 THOMAS ELECTRIC 1,860.00 RESTRICTED FUNDS Maintenance And Repairs19243 03/24/2010 Trans-Lux Midwest Corporatio 1,401.00 UNRESTRICTED FUNDS Maintenance And Repairs19244 03/24/2010 Tri-Green 1,241.13 UNRESTRICTED FUNDS Maintenance And Repairs19245 03/24/2010 U-Haul 244.95 UNRESTRICTED FUNDS Rental And Leases19246 03/24/2010 UAB CENTER FOR EDUCATIONAL A 1,750.00 RESTRICTED FUNDS Other Institutional Expenses19247 03/24/2010 United Parcel Service 171.27 UNRESTRICTED FUNDS Communication19248 03/24/2010 UNIVERSITY OF ALABAMA AT BIR 6,126.25 RESTRICTED FUNDS Contractual Services19249 03/24/2010 University of Alabama in Hun 17,938.68 RESTRICTED FUNDS Contractual Services19250 03/24/2010 University of Wisconsin-Exte 2,750.00 UNRESTRICTED FUNDS Travel19251 03/24/2010 USA Funds 1,872.59 RESTRICTED FUNDS Loans19252 03/24/2010 ZACAIRI TURNER 514.11 UNRESTRICTED FUNDS Travel19323 03/26/2010 ALETRIA TIMMONS 20.00 RESTRICTED FUNDS Awards/Stipends19324 03/26/2010 ALEXIS CRAWFORD 10.00 RESTRICTED FUNDS Awards/Stipends19325 03/26/2010 ALEXIS MEADE 60.00 RESTRICTED FUNDS Awards/Stipends19326 03/26/2010 ALEXIS SMITH 40.00 RESTRICTED FUNDS Awards/Stipends19327 03/26/2010 ANGELA MOORE 50.00 RESTRICTED FUNDS Awards/Stipends19328 03/26/2010 ANTONIO FLETCHER 30.00 RESTRICTED FUNDS Awards/Stipends19329 03/26/2010 ARIEL WARD 30.00 RESTRICTED FUNDS Awards/Stipends19330 03/26/2010 ASIA HUMPHREY 30.00 RESTRICTED FUNDS Awards/Stipends19331 03/26/2010 BREANNA GREENE 30.00 RESTRICTED FUNDS Awards/Stipends19332 03/26/2010 BRENDA PATTON 30.00 RESTRICTED FUNDS Awards/Stipends19333 03/26/2010 BRIANA FERGUSON 50.00 RESTRICTED FUNDS Awards/Stipends19334 03/26/2010 BRIDGETTE HOWARD 20.00 RESTRICTED FUNDS Awards/Stipends19335 03/26/2010 BRITTNEY REED 50.00 RESTRICTED FUNDS Awards/Stipends19336 03/26/2010 CAMILLE CLARK 60.00 RESTRICTED FUNDS Awards/Stipends19337 03/26/2010 CAMISHA CLARK 60.00 RESTRICTED FUNDS Awards/Stipends19338 03/26/2010 CERESHIA CHANDLER 60.00 RESTRICTED FUNDS Awards/Stipends

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY19339 03/26/2010 CHAMPAIGNE WILLIAMSON 20.00 RESTRICTED FUNDS Awards/Stipends19340 03/26/2010 CHAYLA CHILDRESS 40.00 RESTRICTED FUNDS Awards/Stipends19341 03/26/2010 CHEREEY STRONG 20.00 RESTRICTED FUNDS Awards/Stipends19342 03/26/2010 CHINA RICE 20.00 RESTRICTED FUNDS Awards/Stipends19343 03/26/2010 CLEOPATRA STEWART 50.00 RESTRICTED FUNDS Awards/Stipends19344 03/26/2010 COLBY SMITH 50.00 RESTRICTED FUNDS Awards/Stipends19345 03/26/2010 COURTNEY OTEY 10.00 RESTRICTED FUNDS Awards/Stipends19346 03/26/2010 DANNY ALLEN 40.00 RESTRICTED FUNDS Awards/Stipends19347 03/26/2010 DEMARC RODGERS 40.00 RESTRICTED FUNDS Awards/Stipends19348 03/26/2010 DEMARCUS WRIGHT 40.00 RESTRICTED FUNDS Awards/Stipends19349 03/26/2010 DESIREE TUCK 40.00 RESTRICTED FUNDS Awards/Stipends19350 03/26/2010 DESMOND GARNER 30.00 RESTRICTED FUNDS Awards/Stipends19351 03/26/2010 DEXTER FAIR 50.00 RESTRICTED FUNDS Awards/Stipends19352 03/26/2010 DRUCILLA FITCHARD 40.00 RESTRICTED FUNDS Awards/Stipends19353 03/26/2010 EDWARD BURNETT 50.00 RESTRICTED FUNDS Awards/Stipends19354 03/26/2010 ERIN BOOKER 50.00 RESTRICTED FUNDS Awards/Stipends19355 03/26/2010 ESSENCE CAUDLE 40.00 RESTRICTED FUNDS Awards/Stipends19356 03/26/2010 EVA BUTLER 50.00 RESTRICTED FUNDS Awards/Stipends19357 03/26/2010 GABRIELLE FARRIS 40.00 RESTRICTED FUNDS Awards/Stipends19358 03/26/2010 GERALD SELSEY 20.00 RESTRICTED FUNDS Awards/Stipends19359 03/26/2010 Graytronix Systems Corp 849.75 UNRESTRICTED FUNDS Contractual Services19360 03/26/2010 JAMIE GARNER 50.00 RESTRICTED FUNDS Awards/Stipends19361 03/26/2010 JANELLE GLENN 50.00 RESTRICTED FUNDS Awards/Stipends19362 03/26/2010 JASMINE JASPER 20.00 RESTRICTED FUNDS Awards/Stipends19363 03/26/2010 JASMINE WALTON 10.00 RESTRICTED FUNDS Awards/Stipends19364 03/26/2010 JASON MCCLAIN 50.00 RESTRICTED FUNDS Awards/Stipends19365 03/26/2010 JONATHAN SANDERS 40.00 RESTRICTED FUNDS Awards/Stipends19366 03/26/2010 JONNAYA RAGLAND 60.00 RESTRICTED FUNDS Awards/Stipends19367 03/26/2010 K'DEJAH ORR 30.00 RESTRICTED FUNDS Awards/Stipends

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY19368 03/26/2010 KEISHA MATTHEWS 20.00 RESTRICTED FUNDS Awards/Stipends19369 03/26/2010 KENDRIA ENGLAND 20.00 RESTRICTED FUNDS Awards/Stipends19370 03/26/2010 KYANNA SALES 10.00 RESTRICTED FUNDS Awards/Stipends19371 03/26/2010 KYLAN RILEY 50.00 RESTRICTED FUNDS Awards/Stipends19372 03/26/2010 LAPARIS JAMES 60.00 RESTRICTED FUNDS Awards/Stipends19373 03/26/2010 LEANDER POOLE 10.00 RESTRICTED FUNDS Awards/Stipends19374 03/26/2010 LELA TURNER 40.00 RESTRICTED FUNDS Awards/Stipends19375 03/26/2010 MATTHEW VINCENT 40.00 RESTRICTED FUNDS Awards/Stipends19376 03/26/2010 MICHAEL LOCKETT 10.00 RESTRICTED FUNDS Awards/Stipends19378 03/26/2010 Office Depot 29.39 RESTRICTED FUNDS Capital Expenditures19378 03/26/2010 Office Depot 441.47 RESTRICTED FUNDS Supplies19379 03/26/2010 OLUWATOBI OJEWOLE 20.00 RESTRICTED FUNDS Awards/Stipends19380 03/26/2010 OMOLARA OJEWOLE 20.00 RESTRICTED FUNDS Awards/Stipends19381 03/26/2010 PATRICK FARRELLY 60.00 RESTRICTED FUNDS Awards/Stipends19381 03/26/2010 PATRICK FARRELLY 55.56 RESTRICTED FUNDS Travel19382 03/26/2010 RAVEN GOODRIDGE 30.00 RESTRICTED FUNDS Awards/Stipends19383 03/26/2010 RAVEN TIMMONS 10.00 RESTRICTED FUNDS Awards/Stipends19384 03/26/2010 REASIA PAIGE 30.00 RESTRICTED FUNDS Awards/Stipends19385 03/26/2010 SCOTTSBORO WATER WORKS, SEWE 91.01 RESTRICTED FUNDS Utilities19386 03/26/2010 Selecflex Inc 5,424.30 UNRESTRICTED FUNDS Other Institutional Expenses19387 03/26/2010 SHAWNETTA ALEXANDER 50.00 RESTRICTED FUNDS Awards/Stipends19388 03/26/2010 Stanfa Equipment Sales, LLC 850.00 UNRESTRICTED FUNDS Computer Support19389 03/26/2010 SYDNI MEADE 30.00 RESTRICTED FUNDS Awards/Stipends19390 03/26/2010 TAJH FRANKLIN 10.00 RESTRICTED FUNDS Awards/Stipends19391 03/26/2010 TAYLOR WILSON 40.00 RESTRICTED FUNDS Awards/Stipends19392 03/26/2010 TRACY BELL 30.00 RESTRICTED FUNDS Awards/Stipends19393 03/26/2010 TRAVIS GARNER 50.00 RESTRICTED FUNDS Awards/Stipends19394 03/26/2010 TRENTON SCOTT 50.00 RESTRICTED FUNDS Awards/Stipends19395 03/26/2010 WILLIAM DILLARD 10.00 RESTRICTED FUNDS Awards/Stipends

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY19396 03/26/2010 Jackson, Darryl 5,300.00 UNRESTRICTED FUNDS Contractual Services19439 03/30/2010 SOUTHERN DISPOSAL SYSTEMS, 40.50 RESTRICTED FUNDS Contractual Services19440 03/30/2010 AACRAO Membership 507.50 UNRESTRICTED FUNDS Membership Subscriptions19441 03/30/2010 Adams, Patrick 700.00 UNRESTRICTED FUNDS Athletic Expenses19442 03/30/2010 Alabama A&M University Petty 44.00 UNRESTRICTED FUNDS Communication19443 03/30/2010 Alabama Cooperative Ext Sys 51,110.62 UNRESTRICTED FUNDS Salaries & Wages19444 03/30/2010 Albert's Flowers 106.50 UNRESTRICTED FUNDS Rental And Leases19446 03/30/2010 ALSTON, ANTOINE 479.65 RESTRICTED FUNDS Travel19447 03/30/2010 AMERICAN ASSOCIATION OF FAMI 855.00 UNRESTRICTED FUNDS Membership Subscriptions19448 03/30/2010 AMERICAN SOLUTIONS FOR BUSIN 999.23 UNRESTRICTED FUNDS Supplies19449 03/30/2010 ANTHONY MOORE 1,000.00 RESTRICTED FUNDS Awards/Stipends19450 03/30/2010 Applied Biomics 12,645.00 UNRESTRICTED FUNDS Contractual Services19451 03/30/2010 Aramark Campus Dinning 1,501.50 UNRESTRICTED FUNDS Other Institutional Expenses19452 03/30/2010 Athens Paper 678.00 UNRESTRICTED FUNDS Supplies19453 03/30/2010 AUBURN UNIVERSITY 15,101.20 RESTRICTED FUNDS Travel19454 03/30/2010 Banks Finley White Co 45,609.00 UNRESTRICTED FUNDS Contractual Services19455 03/30/2010 Bell, Bruce 700.00 UNRESTRICTED FUNDS Athletic Expenses19456 03/30/2010 Bio-Rad Laboratories 709.65 RESTRICTED FUNDS Supplies19457 03/30/2010 Blackshire-Belay, Carol A. 368.91 UNRESTRICTED FUNDS Travel19458 03/30/2010 BOB PETTY 273.42 RESTRICTED FUNDS Travel19459 03/30/2010 BRADLEY BOYER 260.00 RESTRICTED FUNDS Awards/Stipends19460 03/30/2010 BRANDON LEFTWICH 260.00 RESTRICTED FUNDS Awards/Stipends19461 03/30/2010 BRIA WILLIS 200.18 RESTRICTED FUNDS Travel19462 03/30/2010 Burgess-Neloms, Kimberly 377.90 UNRESTRICTED FUNDS Travel19463 03/30/2010 CA, Inc. 1,385.40 UNRESTRICTED FUNDS Computer Support19464 03/30/2010 CDW-G Inc. 1,904.28 UNRESTRICTED FUNDS Supplies19465 03/30/2010 CDW-G, INC. 244.90 RESTRICTED FUNDS Computer Support19466 03/30/2010 CECILIA BELL 35.80 RESTRICTED FUNDS Travel19467 03/30/2010 COLLINS, RONALD 575.00 UNRESTRICTED FUNDS Athletic Expenses

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY19468 03/30/2010 Comcast Cable 5,879.19 UNRESTRICTED FUNDS Maintenance And Repairs19469 03/30/2010 Cook Travel Agency 411.80 UNRESTRICTED FUNDS Travel19470 03/30/2010 COUNCIL FOR OPPORTUNITY IN E 380.00 RESTRICTED FUNDS Travel19471 03/30/2010 Crenshaw, Kevin 5,000.00 RESTRICTED FUNDS Contractual Services19472 03/30/2010 CURTIS PEOPLES 24.76 RESTRICTED FUNDS Travel19473 03/30/2010 CYNTHIA SMITH 442.70 UNRESTRICTED FUNDS Travel19474 03/30/2010 DEIDRA J. WILLIS-GOPHER 1,998.70 RESTRICTED FUNDS Travel19475 03/30/2010 Dell Marketing Lp 523.92 UNRESTRICTED FUNDS Supplies19476 03/30/2010 DESMOND BOONE 260.00 RESTRICTED FUNDS Awards/Stipends19477 03/30/2010 DESTINY FARRIS 260.00 RESTRICTED FUNDS Awards/Stipends19478 03/30/2010 Digital Computer Services 338.00 UNRESTRICTED FUNDS Supplies19479 03/30/2010 Drury Inn & Suites 2,518.50 UNRESTRICTED FUNDS Travel19480 03/30/2010 Elwood Staffing 1,304.56 UNRESTRICTED FUNDS Contractual Services19481 03/30/2010 FEDEX EXPRESS 253.68 UNRESTRICTED FUNDS Communication19482 03/30/2010 Fisher Scientific 157.22 RESTRICTED FUNDS Supplies19483 03/30/2010 Flexible Arms Ltd. 1,092.98 UNRESTRICTED FUNDS Capital Expenditures19484 03/30/2010 FLIX, INC. 1,000.00 UNRESTRICTED FUNDS Communication19485 03/30/2010 Floyd, Thomas 550.00 UNRESTRICTED FUNDS Athletic Expenses19486 03/30/2010 FREDDIE GAMBLES 420.38 UNRESTRICTED FUNDS Travel19487 03/30/2010 GE Captial 1,404.00 RESTRICTED FUNDS Maintenance And Repairs19488 03/30/2010 GE Captial 170.12 RESTRICTED FUNDS Maintenance And Repairs19489 03/30/2010 Gel Enterprizes 116.95 UNRESTRICTED FUNDS Other Institutional Expenses19490 03/30/2010 H.C. Blake 1,625.00 UNRESTRICTED FUNDS Maintenance And Repairs19491 03/30/2010 HAROLD WINN 70.85 RESTRICTED FUNDS Travel19492 03/30/2010 HENRY ENTERPRISES 762.50 RESTRICTED FUNDS Maintenance And Repairs19493 03/30/2010 Hewlett-Packard (GEM Order E 954.00 UNRESTRICTED FUNDS Capital Expenditures19494 03/30/2010 IBM CORPORATION 11,422.40 UNRESTRICTED FUNDS Computer Support19495 03/30/2010 IKON OFFICE SOLUTIONS, INC. 239.57 RESTRICTED FUNDS Maintenance And Repairs19496 03/30/2010 IRC Team Sports 756.00 UNRESTRICTED FUNDS Capital Expenditures

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY19497 03/30/2010 JAADIR PAYTON 32.69 RESTRICTED FUNDS Travel19498 03/30/2010 JAMES MARTIN JR. 600.00 UNRESTRICTED FUNDS Travel19499 03/30/2010 JAMES MARTIN, JR. 1,600.00 UNRESTRICTED FUNDS Travel19500 03/30/2010 JAMES THOMAS 75.66 RESTRICTED FUNDS Travel19501 03/30/2010 JERICKA WASHINGTON 143.47 RESTRICTED FUNDS Travel19502 03/30/2010 JOE WHEELER STATE PARK RESOR 2,522.80 UNRESTRICTED FUNDS Workshops And Conferences19503 03/30/2010 JOHNATHAN RICHARDSON 80.84 RESTRICTED FUNDS Travel19504 03/30/2010 Jordan, Shedrick 700.00 UNRESTRICTED FUNDS Athletic Expenses19505 03/30/2010 JOY MCCAMEY 346.78 RESTRICTED FUNDS Travel19506 03/30/2010 JUSTIN SHEFF 116.85 RESTRICTED FUNDS Other Institutional Expenses19507 03/30/2010 KAREN FOSTER 1,328.47 UNRESTRICTED FUNDS Travel19508 03/30/2010 Keithley Instruments, Inc. 3,513.63 RESTRICTED FUNDS Capital Expenditures19509 03/30/2010 Kemps Flooring Inc 887.10 RESTRICTED FUNDS Capital Expenditures19510 03/30/2010 KIM BROWN 250.00 UNRESTRICTED FUNDS Travel19511 03/30/2010 MARVELOUS SCREEN PRINTING 280.00 RESTRICTED FUNDS Supplies19512 03/30/2010 McAbee Medical 86.90 UNRESTRICTED FUNDS Other Institutional Expenses19513 03/30/2010 MEGAN POWELL 53.60 RESTRICTED FUNDS Travel19514 03/30/2010 MIKE & CARLTON'S PHOTOGRAPHY 1,600.00 RESTRICTED FUNDS Contractual Services19515 03/30/2010 Mullins Special Occasions 422.50 UNRESTRICTED FUNDS Rental And Leases19516 03/30/2010 NATIONAL IMSTRUMENTS 599.80 UNRESTRICTED FUNDS Computer Support19517 03/30/2010 OFF CAMPUS BOOK STORE #2 35.50 UNRESTRICTED FUNDS Capital Expenditures19518 03/30/2010 OFFICEMAX, INC. 46.58 UNRESTRICTED FUNDS Capital Expenditures19518 03/30/2010 OFFICEMAX, INC. 175.34 RESTRICTED FUNDS Supplies19518 03/30/2010 OFFICEMAX, INC. 28.79 RESTRICTED FUNDS Supplies19519 03/30/2010 Old Madison Travel 492.80 UNRESTRICTED FUNDS Travel19520 03/30/2010 Orr, Robin 700.00 UNRESTRICTED FUNDS Athletic Expenses19521 03/30/2010 OWEN, CLARISSA 150.00 RESTRICTED FUNDS Contractual Services19522 03/30/2010 OXR Drywall & Acoustical, In 6,200.00 UNRESTRICTED FUNDS Capital Expenditures19523 03/30/2010 Paper Direct 275.83 RESTRICTED FUNDS Workshops And Conferences

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY19524 03/30/2010 Pitney Bowes 247.33 UNRESTRICTED FUNDS Supplies19525 03/30/2010 Postmaster 2,520.00 UNRESTRICTED FUNDS Communication19526 03/30/2010 PRISCILLA OMOFOMA 44.62 RESTRICTED FUNDS Travel19527 03/30/2010 RHONDA BRITTON 445.50 RESTRICTED FUNDS Travel19528 03/30/2010 RIDDELL 7,499.00 UNRESTRICTED FUNDS Capital Expenditures19529 03/30/2010 ROOSEMARY SPRAGINS 194.24 RESTRICTED FUNDS Travel19530 03/30/2010 ROOSEMARY SPRAGINS 216.01 RESTRICTED FUNDS Travel19531 03/30/2010 SALAH YOUSIF 197.43 UNRESTRICTED FUNDS Communication19532 03/30/2010 SAMANTHA JOHNSON 260.00 RESTRICTED FUNDS Awards/Stipends19533 03/30/2010 Schoolcraft Inc. 31.91 RESTRICTED FUNDS Other Institutional Expenses19534 03/30/2010 SCRIP-SAFE 603.00 UNRESTRICTED FUNDS Printing19535 03/30/2010 SHELIA HELTON 39.78 RESTRICTED FUNDS Travel19536 03/30/2010 Shuford, Dr. James 1,833.00 RESTRICTED FUNDS Contractual Services19537 03/30/2010 Siemens Building Technologie 9,261.59 RESTRICTED FUNDS Contractual Services19538 03/30/2010 SOFTWARE EXPRESS 920.00 RESTRICTED FUNDS Supplies19539 03/30/2010 Southern Business Administra 100.00 UNRESTRICTED FUNDS Membership Subscriptions19540 03/30/2010 Stanley Construction Co Inc 7,410.00 RESTRICTED FUNDS Capital Expenditures19541 03/30/2010 STERICYCLE, INC. 40.50 RESTRICTED FUNDS Contractual Services19542 03/30/2010 Superior Products 1,129.56 RESTRICTED FUNDS Capital Expenditures19543 03/30/2010 Systat Software Inc. 514.00 RESTRICTED FUNDS Computer Support19544 03/30/2010 THE LIBRARY STORE 568.86 UNRESTRICTED FUNDS Supplies19545 03/30/2010 THE SEWING CENTER 215.41 UNRESTRICTED FUNDS Maintenance And Repairs19546 03/30/2010 TUSCALOOSA EXTENSION OFFICE 29.00 UNRESTRICTED FUNDS Supplies19547 03/30/2010 UNIVERSITY OF ALABAMA 32,787.34 RESTRICTED FUNDS Contractual Services19548 03/30/2010 University of Alabama in Hun 14,054.69 RESTRICTED FUNDS Contractual Services19549 03/30/2010 US Ultratek, Inc. 1,011.94 RESTRICTED FUNDS Supplies19550 03/30/2010 VIRGINIA RIGGS 64.02 RESTRICTED FUNDS Travel19551 03/30/2010 WALKER, SHEA 550.00 UNRESTRICTED FUNDS Athletic Expenses19552 03/30/2010 Warren Buchanan dba Dynamic 2,000.00 UNRESTRICTED FUNDS Advertising

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY19553 03/30/2010 WARREN MULTIMEDIA CORPORATIO 875.28 UNRESTRICTED FUNDS Supplies19554 03/30/2010 Waste-to-Fuels Conference & 590.00 RESTRICTED FUNDS Travel19555 03/30/2010 Wims, Daniel K. 643.40 UNRESTRICTED FUNDS Travel19556 03/31/2010 SHAVERS, DONALD 9,167.66 UNRESTRICTED FUNDS Contractual Services19557 03/31/2010 Alabama Veteran's Affairs As 250.00 RESTRICTED FUNDS Travel19558 03/31/2010 ALLSTATE INSURANCE COMPANY 12,783.12 UNRESTRICTED FUNDS Contractual Services19586 04/01/2010 A T And T 396.77 RESTRICTED FUNDS Communication19587 04/01/2010 AASFAA 860.00 RESTRICTED FUNDS Travel19588 04/01/2010 Alabama Cooperative Ext Sys 55,990.19 UNRESTRICTED FUNDS Salaries & Wages19589 04/01/2010 American Solutions 510.00 UNRESTRICTED FUNDS Supplies19590 04/01/2010 AMERICAN SOLUTIONS FOR BUSIN 486.00 UNRESTRICTED FUNDS Supplies19591 04/01/2010 AMSTERDAM PRINTING 826.01 RESTRICTED FUNDS Workshops And Conferences19592 04/01/2010 ANKOM TECHNOLOGY 450.00 UNRESTRICTED FUNDS Capital Expenditures19593 04/01/2010 Aramark Campus Dinning 4,672.68 UNRESTRICTED FUNDS Other Institutional Expenses19594 04/01/2010 Aramark Services 830.90 UNRESTRICTED FUNDS Other Institutional Expenses19595 04/01/2010 Aramark Uniforms Aratex 186.69 UNRESTRICTED FUNDS Rental And Leases19596 04/01/2010 ASAN 4,711.31 RESTRICTED FUNDS Contractual Services19597 04/01/2010 Athens Paper 678.00 UNRESTRICTED FUNDS Supplies19598 04/01/2010 BSJ STRATEGIES 6,930.00 UNRESTRICTED FUNDS Contractual Services19599 04/01/2010 CACRAO 235.00 UNRESTRICTED FUNDS Travel19600 04/01/2010 Career Communications Group, 5,000.00 UNRESTRICTED FUNDS Advertising19601 04/01/2010 Centurytel 218.66 RESTRICTED FUNDS Communication19602 04/01/2010 Chamber of Commerce of Hunts 4,388.00 UNRESTRICTED FUNDS Membership Subscriptions19603 04/01/2010 Cook Travel Agency 366.30 RESTRICTED FUNDS Travel19604 04/01/2010 DATATEK-USA, INC. 619.17 UNRESTRICTED FUNDS Contractual Services19605 04/01/2010 Dykes Restaurant Supply 825.78 RESTRICTED FUNDS Capital Expenditures19606 04/01/2010 Elwood Staffing 567.20 UNRESTRICTED FUNDS Contractual Services19607 04/01/2010 Exxon Mobil Gecc 1,375.50 UNRESTRICTED FUNDS Maintenance And Repairs19608 04/01/2010 Faulkner Information Service 999.00 UNRESTRICTED FUNDS Advertising

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY19609 04/01/2010 Fedex 36.48 RESTRICTED FUNDS Communication19610 04/01/2010 Fedex Kinkos 939.10 RESTRICTED FUNDS Printing19611 04/01/2010 FIRST STUDENT, INC. 76.25 UNRESTRICTED FUNDS Maintenance And Repairs19612 04/01/2010 Fisher Scientific 203.43 UNRESTRICTED FUNDS Supplies19613 04/01/2010 Franklin Covey 2,800.82 RESTRICTED FUNDS Other Institutional Expenses19614 04/01/2010 GE Captial 66.30 RESTRICTED FUNDS Maintenance And Repairs19615 04/01/2010 GEORGIA SEED COMMISSION 30.52 RESTRICTED FUNDS Supplies19616 04/01/2010 H.C. Blake 890.24 UNRESTRICTED FUNDS Maintenance And Repairs19617 04/01/2010 Hampton Inn 1,244.88 UNRESTRICTED FUNDS Travel19618 04/01/2010 HAMPTON INN NORTH 2,054.00 UNRESTRICTED FUNDS Travel19619 04/01/2010 IKON OFFICE SOLUTIONS, INC. 472.43 RESTRICTED FUNDS Maintenance And Repairs19620 04/01/2010 Industrial Boilers & Mechani 1,290.56 UNRESTRICTED FUNDS Maintenance And Repairs19621 04/01/2010 K-LOG 395.04 UNRESTRICTED FUNDS Capital Expenditures19622 04/01/2010 KELSEY ELECTRIC 347.96 UNRESTRICTED FUNDS Maintenance And Repairs19623 04/01/2010 Lonza Walkersville 1,020.92 RESTRICTED FUNDS Supplies19624 04/01/2010 Madison Square Mall 100.00 UNRESTRICTED FUNDS Travel19625 04/01/2010 Metro Signs and Graphics 319.00 UNRESTRICTED FUNDS Capital Expenditures19626 04/01/2010 Micheal's Cabinets, Inc 276.61 RESTRICTED FUNDS Contractual Services19627 04/01/2010 NACUA 835.00 UNRESTRICTED FUNDS Travel19628 04/01/2010 National Pen Company Attn: P 612.98 RESTRICTED FUNDS Other Institutional Expenses19629 04/01/2010 NES Rental 4,020.00 UNRESTRICTED FUNDS Rental And Leases19630 04/01/2010 Nextel Communications 332.56 RESTRICTED FUNDS Communication19631 04/01/2010 NPMA 100.00 UNRESTRICTED FUNDS Membership Subscriptions19632 04/01/2010 OFFICEMAX, INC. 1,457.55 UNRESTRICTED FUNDS Supplies19633 04/01/2010 Osha Security Inc 3,405.00 UNRESTRICTED FUNDS Contractual Services19634 04/01/2010 Pitney Bowes 232.68 RESTRICTED FUNDS Rental And Leases19635 04/01/2010 Postmaster 124.00 UNRESTRICTED FUNDS Communication19636 04/01/2010 Precision Data Products 249.70 UNRESTRICTED FUNDS Supplies19637 04/01/2010 PROQUEST-CSA, LLC 4,114.92 UNRESTRICTED FUNDS Operating Equipment

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY19638 04/01/2010 RUMPH & ASSOCIATES, P.C. 17,043.90 UNRESTRICTED FUNDS Contractual Services19639 04/01/2010 S S S Optical Technologies 4,000.00 RESTRICTED FUNDS Supplies19640 04/01/2010 Sexton Welding Supply 2,286.04 UNRESTRICTED FUNDS Supplies19641 04/01/2010 STERICYCLE, INC. 40.50 RESTRICTED FUNDS Contractual Services19642 04/01/2010 Sungard Higher Education 43,020.00 RESTRICTED FUNDS Contractual Services19643 04/01/2010 THINK EDUCATION SOLUTIONS 8,200.00 RESTRICTED FUNDS Computer Support19644 04/01/2010 UNIVERSITY OF ALABAMA AT BIR 30,708.13 RESTRICTED FUNDS Contractual Services19645 04/01/2010 University of Alabama in Hun 15,144.56 RESTRICTED FUNDS Travel19646 04/01/2010 University of Florida Leader 1,250.00 UNRESTRICTED FUNDS Workshops And Conferences19647 04/01/2010 University of Wisconsin-Exte 3,850.00 UNRESTRICTED FUNDS Workshops And Conferences19648 04/01/2010 VALLEY TROPHIES 75.00 UNRESTRICTED FUNDS Other Institutional Expenses19649 04/01/2010 Verizon Wireless 137.26 RESTRICTED FUNDS Communication19650 04/01/2010 W E U P Radio 400.00 RESTRICTED FUNDS Advertising19651 04/01/2010 WARD'S NATURAL SCIENCE 21.19 UNRESTRICTED FUNDS Supplies19695 04/07/2010 ROBERT BEAN 200.00 UNRESTRICTED FUNDS Contractual Services19696 04/07/2010 A & D Glass Company 206.56 UNRESTRICTED FUNDS Maintenance And Repairs19697 04/07/2010 A-Metro 1,500.00 UNRESTRICTED FUNDS Maintenance And Repairs19698 04/07/2010 AASFAA 215.00 RESTRICTED FUNDS Travel19699 04/07/2010 Advertising Consultants, LLC 2,500.00 UNRESTRICTED FUNDS Communication19700 04/07/2010 Alabama A&M University Petty 44.00 UNRESTRICTED FUNDS Communication19701 04/07/2010 Alabama Cooperative Ext Sys 52,742.07 UNRESTRICTED FUNDS Salaries & Wages19702 04/07/2010 ALEX BRAZELTON 1,083.33 UNRESTRICTED FUNDS Salaries & Wages19703 04/07/2010 All-Star Basketball 695.00 UNRESTRICTED FUNDS Maintenance And Repairs19704 04/07/2010 Allied Waste 162.91 UNRESTRICTED FUNDS Contractual Services19705 04/07/2010 AMERICAN ASSOCIATION OF FAMI 485.00 UNRESTRICTED FUNDS Travel19706 04/07/2010 Anders Pool Co. 1,750.00 UNRESTRICTED FUNDS Maintenance And Repairs19707 04/07/2010 ANDREA DEJESUS 20.00 RESTRICTED FUNDS Awards/Stipends19708 04/07/2010 ANSYS, INC. 1,750.00 UNRESTRICTED FUNDS Computer Support19709 04/07/2010 ANTONIO TERRY 20.00 RESTRICTED FUNDS Awards/Stipends

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY19710 04/07/2010 Aramark Campus Dinning 283,889.88 UNRESTRICTED FUNDS Capital Expenditures19711 04/07/2010 Aramark Services 385.74 RESTRICTED FUNDS Other Institutional Expenses19712 04/07/2010 ASIA JEFFERSON 20.00 RESTRICTED FUNDS Awards/Stipends19713 04/07/2010 ATCC 351.00 RESTRICTED FUNDS Supplies19715 04/07/2010 Bell, Erin 5,378.10 RESTRICTED FUNDS Contractual Services19716 04/07/2010 Boat Wrench, II 191.79 UNRESTRICTED FUNDS Maintenance And Repairs19717 04/07/2010 Bob David Tile Co 7,350.00 UNRESTRICTED FUNDS Maintenance And Repairs19718 04/07/2010 BRITTANY TIMMONS 20.00 RESTRICTED FUNDS Awards/Stipends19720 04/07/2010 BYTE SIZE, INC. 90.00 UNRESTRICTED FUNDS Maintenance And Repairs19721 04/07/2010 C.C. Dickson 169.70 UNRESTRICTED FUNDS Capital Expenditures19721 04/07/2010 C.C. Dickson 1,160.03 UNRESTRICTED FUNDS Maintenance And Repairs19722 04/07/2010 CHRISTOPHER GORDON 40.00 RESTRICTED FUNDS Awards/Stipends19723 04/07/2010 CHRISTOPHER STEWART 20.00 RESTRICTED FUNDS Awards/Stipends19724 04/07/2010 CHRISTOPHER WILSON 20.00 RESTRICTED FUNDS Awards/Stipends19725 04/07/2010 College Reading & Learning A 250.00 RESTRICTED FUNDS Membership Subscriptions19726 04/07/2010 Continental Research 1,400.00 UNRESTRICTED FUNDS Supplies19727 04/07/2010 Cook Travel Agency 2,854.00 RESTRICTED FUNDS Travel19728 04/07/2010 Cumulus Broadcasing (WHRP) 340.00 UNRESTRICTED FUNDS Advertising19729 04/07/2010 Cynmar Corporation 203.81 RESTRICTED FUNDS Supplies19730 04/07/2010 DALISA KENDRICKS 20.00 RESTRICTED FUNDS Awards/Stipends19731 04/07/2010 DEANDRE WILLIAMS 20.00 RESTRICTED FUNDS Awards/Stipends19732 04/07/2010 DELICIA RIDGEWAY 20.00 RESTRICTED FUNDS Awards/Stipends19733 04/07/2010 DELVAN KELLY 40.00 RESTRICTED FUNDS Awards/Stipends19734 04/07/2010 DEQUASIA TIMMONS 40.00 RESTRICTED FUNDS Awards/Stipends19735 04/07/2010 DESTINI ROBINSON 40.00 RESTRICTED FUNDS Awards/Stipends19736 04/07/2010 DEWAYNA BAILEY 20.00 RESTRICTED FUNDS Awards/Stipends19737 04/07/2010 Drury Inn & Suites 2,518.50 UNRESTRICTED FUNDS Travel19738 04/07/2010 Event Group 889.25 UNRESTRICTED FUNDS Athletic Expenses19740 04/07/2010 Fedex 61.63 UNRESTRICTED FUNDS Communication

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY19741 04/07/2010 Garden Cove Produce Center, 5,998.00 RESTRICTED FUNDS Capital Expenditures19743 04/07/2010 GEORGIO WINTON 40.00 RESTRICTED FUNDS Awards/Stipends19744 04/07/2010 GeoSpatial Experts 1,870.00 RESTRICTED FUNDS Capital Expenditures19745 04/07/2010 HENRY SCHEIN MEDICAL SUPPLY 765.53 UNRESTRICTED FUNDS Other Institutional Expenses19746 04/07/2010 HOBBS SALES AND SERVICE, L.L 150.00 UNRESTRICTED FUNDS Maintenance And Repairs19748 04/07/2010 IKON OFFICE SOLUTIONS, INC. 1,730.00 UNRESTRICTED FUNDS Supplies19749 04/07/2010 JACQUELINE JOHNSON 40.00 RESTRICTED FUNDS Awards/Stipends19750 04/07/2010 JACQUIESE YOUNG 20.00 RESTRICTED FUNDS Awards/Stipends19751 04/07/2010 JAMES MARTIN JR. 1,600.00 UNRESTRICTED FUNDS Travel19752 04/07/2010 JASMIN TIMMONS 20.00 RESTRICTED FUNDS Awards/Stipends19753 04/07/2010 JOCELYN BURNETTE 40.00 RESTRICTED FUNDS Awards/Stipends19754 04/07/2010 JUSTIN KENDRICKS 20.00 RESTRICTED FUNDS Awards/Stipends19755 04/07/2010 KARLTON STEPHENS 480.21 RESTRICTED FUNDS Travel19756 04/07/2010 KATRISSE MCGEE 40.00 RESTRICTED FUNDS Awards/Stipends19758 04/07/2010 KEITH RICKS 40.00 RESTRICTED FUNDS Awards/Stipends19759 04/07/2010 KELSEY ELECTRIC 278.05 UNRESTRICTED FUNDS Maintenance And Repairs19760 04/07/2010 KENDALL DEJESUS 40.00 RESTRICTED FUNDS Awards/Stipends19761 04/07/2010 KIM SEALS 1,000.00 UNRESTRICTED FUNDS Travel19762 04/07/2010 KIM SEALS 1,000.00 UNRESTRICTED FUNDS Travel19763 04/07/2010 La Quinta Inn 1,413.21 UNRESTRICTED FUNDS Travel19764 04/07/2010 Madison County Commission 4,011.41 UNRESTRICTED FUNDS Maintenance And Repairs19765 04/07/2010 MAINLINE TECHNOLOGY 408.55 RESTRICTED FUNDS Other Institutional Expenses19766 04/07/2010 Mark E. Ting Company 2,400.00 UNRESTRICTED FUNDS Advertising19767 04/07/2010 MARKEITRA GILLIAM 30.00 RESTRICTED FUNDS Awards/Stipends19768 04/07/2010 MONIQUE JOHNSON 30.00 RESTRICTED FUNDS Awards/Stipends19770 04/07/2010 NACADA (NATIONAL ACADEMIC AD 200.00 RESTRICTED FUNDS Membership Subscriptions19771 04/07/2010 NAFSA 569.00 UNRESTRICTED FUNDS Travel19772 04/07/2010 NAREECA SCOTT 20.00 RESTRICTED FUNDS Awards/Stipends19773 04/07/2010 NATA 927.00 UNRESTRICTED FUNDS Travel

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY19774 04/07/2010 NATIONAL IMSTRUMENTS 2,641.98 UNRESTRICTED FUNDS Capital Expenditures19775 04/07/2010 NEDRA BROWN 630.00 UNRESTRICTED FUNDS Travel19776 04/07/2010 NEDRA BROWN 1,890.00 UNRESTRICTED FUNDS Travel19777 04/07/2010 Nextel Communications 449.48 UNRESTRICTED FUNDS Communication19778 04/07/2010 Ohio Stat Univ-CCIC 756.00 RESTRICTED FUNDS Contractual Services19780 04/07/2010 Postmaster 197.00 UNRESTRICTED FUNDS Communication19781 04/07/2010 PROQUEST-CSA, LLC 5,079.60 UNRESTRICTED FUNDS Operating Equipment19782 04/07/2010 RAVEN CORPENING 20.00 RESTRICTED FUNDS Awards/Stipends19783 04/07/2010 Regions Bank Corp Trust 64,922.17 UNRESTRICTED FUNDS Debt Service19785 04/07/2010 RICRETIA HARDIN 40.00 RESTRICTED FUNDS Awards/Stipends19786 04/07/2010 ROCKET CITY TRUCK REPAIR 1,433.54 UNRESTRICTED FUNDS Maintenance And Repairs19787 04/07/2010 RYAN BRAZELTON 20.00 RESTRICTED FUNDS Awards/Stipends19788 04/07/2010 RYDER TRUCK RENTAL 1,068.84 UNRESTRICTED FUNDS Rental And Leases19789 04/07/2010 S&J 640.00 RESTRICTED FUNDS Printing19790 04/07/2010 SHANA WILLIAMS 40.00 RESTRICTED FUNDS Awards/Stipends19791 04/07/2010 SHANITA MCCULLOUGH 40.00 RESTRICTED FUNDS Awards/Stipends19792 04/07/2010 SHANITHIA PARKER 40.00 RESTRICTED FUNDS Awards/Stipends19793 04/07/2010 SHIRLEY WASHINGTON DBA/TOUC 300.00 UNRESTRICTED FUNDS Rental And Leases19795 04/07/2010 SHRED-IT 188.00 UNRESTRICTED FUNDS Other Institutional Expenses19796 04/07/2010 Shuford, Dr. James 1,833.00 UNRESTRICTED FUNDS Contractual Services19797 04/07/2010 SHUNTELL WILLIAMS 40.00 RESTRICTED FUNDS Awards/Stipends19798 04/07/2010 SHURELL WILLIAMS 40.00 RESTRICTED FUNDS Awards/Stipends19799 04/07/2010 SIDNEY CLACK 40.00 RESTRICTED FUNDS Awards/Stipends19800 04/07/2010 Solid Waste Disposal Auth 929.27 UNRESTRICTED FUNDS Maintenance And Repairs19801 04/07/2010 STACIA STRAUGHTER 20.00 RESTRICTED FUNDS Awards/Stipends19802 04/07/2010 TACOREY FITCHARD 40.00 RESTRICTED FUNDS Awards/Stipends19803 04/07/2010 TANEKQUA COLLIER 20.00 RESTRICTED FUNDS Awards/Stipends19804 04/07/2010 TASHELIA COLLIER 20.00 RESTRICTED FUNDS Awards/Stipends19805 04/07/2010 TAURICE DAVIS 20.00 RESTRICTED FUNDS Awards/Stipends

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY19806 04/07/2010 Techni Core 1,286.40 UNRESTRICTED FUNDS Contractual Services19807 04/07/2010 TIONDRA CRUTCHER 20.00 RESTRICTED FUNDS Awards/Stipends19808 04/07/2010 TYRESHA PERRY 40.00 RESTRICTED FUNDS Awards/Stipends19809 04/07/2010 U-Haul 244.95 UNRESTRICTED FUNDS Rental And Leases19811 04/07/2010 VALERIE SMITH 40.00 RESTRICTED FUNDS Awards/Stipends19812 04/07/2010 VICTORIA BELL 20.00 RESTRICTED FUNDS Awards/Stipends19813 04/07/2010 VICTORIA REID 40.00 RESTRICTED FUNDS Awards/Stipends19814 04/07/2010 Wilson Lumber Co 465.55 UNRESTRICTED FUNDS Supplies19815 04/07/2010 WYNEISHA HARPER 40.00 RESTRICTED FUNDS Awards/Stipends19817 04/08/2010 ADVENT AUTO REPAIR & CLUB 517.20 UNRESTRICTED FUNDS Maintenance And Repairs19818 04/08/2010 Association of College Admin 375.00 UNRESTRICTED FUNDS Travel19819 04/08/2010 Athens Paper 342.00 UNRESTRICTED FUNDS Supplies19819 04/08/2010 Athens Paper 249.40 UNRESTRICTED FUNDS Supplies19820 04/08/2010 B&D Distributors 213.00 UNRESTRICTED FUNDS Other Institutional Expenses19821 04/08/2010 BAKER & TAYLOR BOOKS 4,476.32 UNRESTRICTED FUNDS Other Institutional Expenses19822 04/08/2010 Blair And Son Locksmith Serv 116.50 UNRESTRICTED FUNDS Maintenance And Repairs19823 04/08/2010 CDW-G, INC. 100.42 UNRESTRICTED FUNDS Computer Support19824 04/08/2010 cfSOFTWARE, INC. 2,250.00 UNRESTRICTED FUNDS Computer Support19825 04/08/2010 Chief Supply, Inc. 382.99 UNRESTRICTED FUNDS Supplies19826 04/08/2010 Decatur Engravers 9.50 UNRESTRICTED FUNDS Supplies19827 04/08/2010 Dykes Restaurant Supply 4,077.40 UNRESTRICTED FUNDS Capital Expenditures19828 04/08/2010 EBSCO INFORMATION SERVICES 216,640.99 UNRESTRICTED FUNDS Membership Subscriptions19829 04/08/2010 EMBASSY SUITES HOTEL 438.41 UNRESTRICTED FUNDS Travel19830 04/08/2010 Fedex 83.51 RESTRICTED FUNDS Communication19831 04/08/2010 Hewlett-Packard 1,121.00 RESTRICTED FUNDS Capital Expenditures19832 04/08/2010 Hewlett-Packard (GEM Order E 2,329.00 RESTRICTED FUNDS Capital Expenditures19833 04/08/2010 Huntsville Utilities 150,000.00 UNRESTRICTED FUNDS Utilities19834 04/08/2010 IDEX HEALTH & SCIENCE, LLC 7,400.00 RESTRICTED FUNDS Contractual Services19835 04/08/2010 J&M CYLINDER GASES 460.00 RESTRICTED FUNDS Supplies

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY19836 04/08/2010 Metro Signs and Graphics 2,296.00 UNRESTRICTED FUNDS Printing19837 04/08/2010 Mullins Special Occasions 115.54 RESTRICTED FUNDS Rental And Leases19838 04/08/2010 Nafeco, Inc. 59.90 UNRESTRICTED FUNDS Supplies19838 04/08/2010 Nafeco, Inc. 139.00 UNRESTRICTED FUNDS Supplies19839 04/08/2010 NATIONAL IMSTRUMENTS 2,386.52 UNRESTRICTED FUNDS Capital Expenditures19840 04/08/2010 OFFICEMAX, INC. 53.67 UNRESTRICTED FUNDS Supplies19841 04/08/2010 OMNI DEVELOPMENT, INC. 119.95 RESTRICTED FUNDS Supplies19842 04/08/2010 The Roberts Group Inc 18.00 UNRESTRICTED FUNDS Other Institutional Expenses19843 04/08/2010 THE WESTIN HUNTSVILLE 145.48 UNRESTRICTED FUNDS Travel19872 04/09/2010 Alabama Association of Famil 770.00 UNRESTRICTED FUNDS Travel19873 04/09/2010 ALACTE 40.00 UNRESTRICTED FUNDS Workshops And Conferences19874 04/09/2010 AMIRA STRINGER 126.00 UNRESTRICTED FUNDS Capital Expenditures19875 04/09/2010 ANTWAN CLEMENS 126.00 UNRESTRICTED FUNDS Capital Expenditures19876 04/09/2010 BARRINGTON DAMES 126.00 UNRESTRICTED FUNDS Capital Expenditures19877 04/09/2010 CARLOS GONZALES 175.00 RESTRICTED FUNDS Travel19878 04/09/2010 CENTRAL STATE UNIVERSITY 10,000.00 UNRESTRICTED FUNDS Athletic Expenses19879 04/09/2010 CHANTA RAGAN 126.00 UNRESTRICTED FUNDS Capital Expenditures19880 04/09/2010 DJUANA GRANT 126.00 UNRESTRICTED FUNDS Capital Expenditures19881 04/09/2010 DONALD COOK 126.00 UNRESTRICTED FUNDS Capital Expenditures19882 04/09/2010 EDWARD WHALEY 126.00 UNRESTRICTED FUNDS Athletic Expenses19883 04/09/2010 Hardin, Celina 21.82 RESTRICTED FUNDS Travel19884 04/09/2010 LOUISEA TUTWILER 2,000.00 RESTRICTED FUNDS Awards/Stipends19885 04/09/2010 SAMONE JONES 2,000.00 RESTRICTED FUNDS Awards/Stipends19886 04/09/2010 SHUVANNA WATERS 126.00 UNRESTRICTED FUNDS Capital Expenditures19887 04/09/2010 Taylor, Elizabeth 163.31 RESTRICTED FUNDS Travel19888 04/09/2010 U.S. Postmaster 125.00 RESTRICTED FUNDS Communication19894 04/09/2010 AACTE 40.00 UNRESTRICTED FUNDS Workshops And Conferences19897 04/09/2010 ALTHERIAS WARMLEY 50.61 UNRESTRICTED FUNDS Travel19898 04/09/2010 ALTHERIAS WARMLEY 83.85 UNRESTRICTED FUNDS Travel

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY19899 04/09/2010 AMERICAN SOLUTIONS FOR BUSIN 6,200.00 UNRESTRICTED FUNDS Printing19900 04/09/2010 Aramark Uniforms Aratex 210.00 UNRESTRICTED FUNDS Supplies19901 04/09/2010 Cook Travel Agency 378.80 UNRESTRICTED FUNDS Travel19904 04/09/2010 DESMOND BOTHWELL 126.00 UNRESTRICTED FUNDS Capital Expenditures19905 04/09/2010 Dominos Pizza 62.00 UNRESTRICTED FUNDS Other Institutional Expenses19906 04/09/2010 FLOORING DESIGNS OF MADISON 1,208.40 UNRESTRICTED FUNDS Maintenance And Repairs19907 04/09/2010 NEDRA BROWN 1,260.00 UNRESTRICTED FUNDS Travel19909 04/09/2010 The State of Alabama Departm 16,605.44 UNRESTRICTED FUNDS Fringe Benefits19910 04/09/2010 VALLEY TROPHIES 529.00 UNRESTRICTED FUNDS Supplies19911 04/09/2010 WILLIE HAYES 248.03 UNRESTRICTED FUNDS Travel19912 04/09/2010 WILLIE HAYES 347.15 UNRESTRICTED FUNDS Travel19913 04/09/2010 Kennemore, Brittany 200.00 UNRESTRICTED FUNDS Contractual Services19931 04/13/2010 A T And T 215.87 RESTRICTED FUNDS Communication19933 04/13/2010 Alabama Association of Chief 75.00 UNRESTRICTED FUNDS Membership Subscriptions19935 04/13/2010 Alabama Cooperative Ext Sys 47,982.93 UNRESTRICTED FUNDS Salaries & Wages19936 04/13/2010 ALLEN MALONE 50.00 UNRESTRICTED FUNDS Contractual Services19937 04/13/2010 Allied Waste 762.42 UNRESTRICTED FUNDS Supplies19938 04/13/2010 AMENA DIXON 25.00 UNRESTRICTED FUNDS Contractual Services19939 04/13/2010 AMERICAN SOLUTIONS FOR BUSIN 130.00 UNRESTRICTED FUNDS Other Institutional Expenses19940 04/13/2010 AMSTERDAM PRINTING 445.78 RESTRICTED FUNDS Advertising19941 04/13/2010 ANN SPARKS 50.00 UNRESTRICTED FUNDS Contractual Services19942 04/13/2010 ANYA BORDEN 50.00 UNRESTRICTED FUNDS Contractual Services19943 04/13/2010 ARAB HIGH SCHOOL 65.00 RESTRICTED FUNDS Awards/Stipends19944 04/13/2010 ARAB JR. HIGH SCHOOL 65.00 RESTRICTED FUNDS Awards/Stipends19945 04/13/2010 Aramark Campus Dinning 127.62 UNRESTRICTED FUNDS Other Institutional Expenses19946 04/13/2010 Aramark Uniforms Aratex 746.76 UNRESTRICTED FUNDS Supplies19947 04/13/2010 Atlanta Metropolitan College 375.00 RESTRICTED FUNDS Travel19948 04/13/2010 BARBARA A.P. JONES 455.00 UNRESTRICTED FUNDS Travel19949 04/13/2010 BARRY PETTY 25.00 UNRESTRICTED FUNDS Contractual Services

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY19950 04/13/2010 BETTY MOORE 50.00 UNRESTRICTED FUNDS Contractual Services19951 04/13/2010 BING SPRING LAKE KINDERGARTE 136.00 RESTRICTED FUNDS Awards/Stipends19952 04/13/2010 BOAZ MIDDLE SCHOOL 209.96 RESTRICTED FUNDS Awards/Stipends19953 04/13/2010 BRANDIE PASEUR 25.00 UNRESTRICTED FUNDS Contractual Services19954 04/13/2010 Broadbent, Hydeia L. 1,500.00 UNRESTRICTED FUNDS Contractual Services19955 04/13/2010 Broadcast Supply West 1,450.95 RESTRICTED FUNDS Capital Expenditures19956 04/13/2010 Bulldog Transit System 850.00 RESTRICTED FUNDS Travel19957 04/13/2010 Bulldog Transit System 550.00 UNRESTRICTED FUNDS Rental And Leases19958 04/13/2010 C T Garvin Feed And Seed 1,308.00 UNRESTRICTED FUNDS Supplies19959 04/13/2010 CAROL MCCLOSKEY 25.00 UNRESTRICTED FUNDS Contractual Services19960 04/13/2010 CDW-G Inc. 129.41 UNRESTRICTED FUNDS Supplies19960 04/13/2010 CDW-G Inc. 1,763.02 UNRESTRICTED FUNDS Supplies19961 04/13/2010 CHALLENGER ELEMENTARY SCHOOL 253.89 RESTRICTED FUNDS Awards/Stipends19962 04/13/2010 CHRISTINA HALES 25.00 UNRESTRICTED FUNDS Contractual Services19963 04/13/2010 Citicapital Sm 58,397.73 UNRESTRICTED FUNDS Debt Service19964 04/13/2010 CLARISSA DANIELS 50.00 UNRESTRICTED FUNDS Contractual Services19965 04/13/2010 Comcast Cable 54.90 RESTRICTED FUNDS Contractual Services19966 04/13/2010 Cook Travel Agency 781.60 UNRESTRICTED FUNDS Travel19967 04/13/2010 COUNTY PEST CONTROL ATTN: JO 30.00 RESTRICTED FUNDS Maintenance And Repairs19968 04/13/2010 Cullman Area Chamber of Comm 110.00 RESTRICTED FUNDS Membership Subscriptions19969 04/13/2010 DANNY KING 50.00 UNRESTRICTED FUNDS Contractual Services19970 04/13/2010 DC Hotels, LLC - Courtyard M 336.74 UNRESTRICTED FUNDS Travel19971 04/13/2010 Deal, Jonathan 280.00 UNRESTRICTED FUNDS Athletic Expenses19972 04/13/2010 DEBORAH KRUEGER 25.00 UNRESTRICTED FUNDS Contractual Services19973 04/13/2010 Department of Industrial Rel 16,605.44 UNRESTRICTED FUNDS Fringe Benefits19974 04/13/2010 DIANE HAWK 25.00 UNRESTRICTED FUNDS Contractual Services19975 04/13/2010 DOMINIQUE MITCHELL 25.00 UNRESTRICTED FUNDS Contractual Services19976 04/13/2010 DONNA WALKER 25.00 UNRESTRICTED FUNDS Contractual Services19977 04/13/2010 EARNEST DAVIS 607.88 RESTRICTED FUNDS Travel

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY19978 04/13/2010 EARNEST DAVIS 69.97 RESTRICTED FUNDS Other Institutional Expenses19979 04/13/2010 EARNEST DAVIS 5.99 RESTRICTED FUNDS Supplies19980 04/13/2010 EARNEST DAVIS 34.15 RESTRICTED FUNDS Travel19981 04/13/2010 EBSCO INFORMATION SERVICES 52,545.85 UNRESTRICTED FUNDS Membership Subscriptions19982 04/13/2010 EDITH PICKENS 50.00 UNRESTRICTED FUNDS Contractual Services19983 04/13/2010 ELLA MONICO 50.00 UNRESTRICTED FUNDS Contractual Services19984 04/13/2010 ERSKINE MCKINNON 953.90 UNRESTRICTED FUNDS Travel19985 04/13/2010 Event Group 1,727.75 UNRESTRICTED FUNDS Communication19986 04/13/2010 FAYETTEVILLE ANIMAL CLINIC 113.89 UNRESTRICTED FUNDS Other Institutional Expenses19987 04/13/2010 Fedex 29.65 UNRESTRICTED FUNDS Communication19988 04/13/2010 FEDEX EXPRESS 24.02 RESTRICTED FUNDS Communication19989 04/13/2010 FIRST STUDENT, INC. 159.93 UNRESTRICTED FUNDS Maintenance And Repairs19990 04/13/2010 FORESTRY SUPPLIERS, INC. 976.06 RESTRICTED FUNDS Supplies19991 04/13/2010 Gaylord Opryland Hotel 901.17 UNRESTRICTED FUNDS Travel19992 04/13/2010 Grassroots Promotions 6,000.00 UNRESTRICTED FUNDS Communication19993 04/13/2010 HAMPTON INN 1,106.00 UNRESTRICTED FUNDS Travel19994 04/13/2010 HAMPTON INN NORTH 2,380.00 UNRESTRICTED FUNDS Travel19995 04/13/2010 Hardy, Sharonda 234.30 RESTRICTED FUNDS Travel19996 04/13/2010 HENRY ENTERPRISES 2,125.00 RESTRICTED FUNDS Computer Support19997 04/13/2010 HIGHER EDUCATION PUBLICATION 73.13 UNRESTRICTED FUNDS Other Institutional Expenses19998 04/13/2010 HLF 1,143.18 RESTRICTED FUNDS Capital Expenditures19999 04/13/2010 Home Depot 631.34 UNRESTRICTED FUNDS Supplies20000 04/13/2010 Huntsville Utilities 271,817.82 UNRESTRICTED FUNDS Utilities20001 04/13/2010 Ikon Financial Services 220.50 RESTRICTED FUNDS Maintenance And Repairs20002 04/13/2010 IRENE MOORE 50.00 UNRESTRICTED FUNDS Contractual Services20003 04/13/2010 J.O. JOHNSON HIGH SCHOOL 193.89 RESTRICTED FUNDS Awards/Stipends20004 04/13/2010 JACQUELINE WYSE 50.00 UNRESTRICTED FUNDS Contractual Services20005 04/13/2010 JAMES MARTIN JR. 1,800.00 UNRESTRICTED FUNDS Travel20006 04/13/2010 JAMES WATERS 50.00 UNRESTRICTED FUNDS Contractual Services

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY20007 04/13/2010 JANE STULL 50.00 UNRESTRICTED FUNDS Contractual Services20008 04/13/2010 JASON LESLIE 14.55 RESTRICTED FUNDS Travel20009 04/13/2010 JEAN SMALLWOOD 50.00 UNRESTRICTED FUNDS Contractual Services20010 04/13/2010 JERRY BECKMAN 50.00 UNRESTRICTED FUNDS Contractual Services20011 04/13/2010 Jerryin Medley 400.00 UNRESTRICTED FUNDS Travel20012 04/13/2010 JESSICA DEPEW 50.00 UNRESTRICTED FUNDS Contractual Services20013 04/13/2010 JONATHAN SNODGRASS 50.00 UNRESTRICTED FUNDS Contractual Services20014 04/13/2010 KAREN FOSTER 693.52 UNRESTRICTED FUNDS Travel20015 04/13/2010 KATRENA FLORES 50.00 UNRESTRICTED FUNDS Contractual Services20016 04/13/2010 KISRESE TORAIN 50.00 UNRESTRICTED FUNDS Contractual Services20017 04/13/2010 Lang's Sporting Goods 372.00 UNRESTRICTED FUNDS Capital Expenditures20018 04/13/2010 LARRY POWERS 250.89 UNRESTRICTED FUNDS Travel20019 04/13/2010 LATHAN STRONG 50.00 UNRESTRICTED FUNDS Contractual Services20020 04/13/2010 LILY SHRADER 25.00 UNRESTRICTED FUNDS Contractual Services20021 04/13/2010 LINCOLN ELEMENTARY SCHOOL 64.63 RESTRICTED FUNDS Awards/Stipends20022 04/13/2010 LINDA BURRUSS 50.00 UNRESTRICTED FUNDS Contractual Services20023 04/13/2010 LOLO BOKANGA 3,000.00 UNRESTRICTED FUNDS Communication20024 04/13/2010 Lowes 1,174.19 RESTRICTED FUNDS Supplies20025 04/13/2010 MARCUS CRUTCHER 79.54 RESTRICTED FUNDS Travel20026 04/13/2010 MARIA L. BROWNIING 131.25 RESTRICTED FUNDS Travel20027 04/13/2010 MARK WILKINS 25.00 UNRESTRICTED FUNDS Contractual Services20028 04/13/2010 MARTY BARRETT 50.00 UNRESTRICTED FUNDS Contractual Services20029 04/13/2010 Math Helper, Inc. 1,500.00 RESTRICTED FUNDS Other Institutional Expenses20030 04/13/2010 MATTAVIA BURKS 382.14 RESTRICTED FUNDS Travel20031 04/13/2010 MCNEESE GLASS 190.00 UNRESTRICTED FUNDS Maintenance And Repairs20032 04/13/2010 MELINDA LOMBARDINO 25.00 UNRESTRICTED FUNDS Contractual Services20033 04/13/2010 Metro Signs and Graphics 315.00 UNRESTRICTED FUNDS Supplies20034 04/13/2010 MICKEY DISPENETT 50.00 UNRESTRICTED FUNDS Contractual Services20035 04/13/2010 MIDWEST LIBRARY SERVICE 4,872.96 UNRESTRICTED FUNDS Other Institutional Expenses

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY20036 04/13/2010 Miller, William 500.00 UNRESTRICTED FUNDS Computer Support20037 04/13/2010 MTI CORPORATION 311.15 RESTRICTED FUNDS Capital Expenditures20038 04/13/2010 Mullins Special Occasions 930.00 UNRESTRICTED FUNDS Rental And Leases20039 04/13/2010 National Elevator Inspection 2,430.00 UNRESTRICTED FUNDS Contractual Services20040 04/13/2010 NEDRA BROWN 1,260.00 UNRESTRICTED FUNDS Travel20041 04/13/2010 Northwest Territorial Mint L 2,000.00 UNRESTRICTED FUNDS Advertising20042 04/13/2010 Oberhausen, Terri 917.00 UNRESTRICTED FUNDS Maintenance And Repairs20043 04/13/2010 OFFICEMAX, INC. 2,856.00 UNRESTRICTED FUNDS Supplies20043 04/13/2010 OFFICEMAX, INC. 136.80 RESTRICTED FUNDS Supplies20044 04/13/2010 Osha Security Inc 3,487.50 UNRESTRICTED FUNDS Contractual Services20045 04/13/2010 Parham, Leon 375.00 UNRESTRICTED FUNDS Communication20046 04/13/2010 PAUL PARVIN 50.00 UNRESTRICTED FUNDS Contractual Services20047 04/13/2010 PAULA KILGORE 25.00 UNRESTRICTED FUNDS Contractual Services20048 04/13/2010 PETT, DAVID D. 19,200.00 UNRESTRICTED FUNDS Contractual Services20049 04/13/2010 Postmaster 185.00 UNRESTRICTED FUNDS Communication20050 04/13/2010 Pro Air Services Inc 14,098.50 UNRESTRICTED FUNDS Maintenance And Repairs20051 04/13/2010 PV Measurements, Inc. 1,400.00 UNRESTRICTED FUNDS Computer Support20052 04/13/2010 RADISSON SUITES 1,045.88 UNRESTRICTED FUNDS Travel20054 04/13/2010 ROGER B. CHAFFEE ELEMENTARY 129.26 RESTRICTED FUNDS Awards/Stipends20055 04/13/2010 Ruffin, Richard 500.00 UNRESTRICTED FUNDS Travel20056 04/13/2010 SALLY FOOS 50.00 UNRESTRICTED FUNDS Contractual Services20057 04/13/2010 SANCHELLA GRAHAM 50.00 UNRESTRICTED FUNDS Contractual Services20058 04/13/2010 SCOTTSBORO ELECTRIC POWER BO 439.08 RESTRICTED FUNDS Utilities20059 04/13/2010 Seton Identification Product 631.65 RESTRICTED FUNDS Supplies20060 04/13/2010 SHIRLEY WELLINGTON 50.00 UNRESTRICTED FUNDS Contractual Services20061 04/13/2010 Sound Source Productions, In 6,623.50 UNRESTRICTED FUNDS Communication20062 04/13/2010 Stanley Construction Co Inc 1,800.00 RESTRICTED FUNDS Capital Expenditures20063 04/13/2010 State Farm Fire & Casualty C 2,323.00 RESTRICTED FUNDS Other Institutional Expenses20064 04/13/2010 STEWART THORSON 50.00 UNRESTRICTED FUNDS Contractual Services

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY20065 04/13/2010 SUE MARSHALL 50.00 UNRESTRICTED FUNDS Contractual Services20066 04/13/2010 Sungard Higher Education 12,870.00 RESTRICTED FUNDS Contractual Services20067 04/13/2010 SYLVANIA SCHOOL 50.75 RESTRICTED FUNDS Awards/Stipends20068 04/13/2010 TAMMY SUMMERVILLE 50.00 UNRESTRICTED FUNDS Contractual Services20069 04/13/2010 TENNESSEE VALLEY SCIENTIFIC 1,316.50 RESTRICTED FUNDS Supplies20070 04/13/2010 TERESA M. OROK 3,985.25 UNRESTRICTED FUNDS Travel20071 04/13/2010 TOM DRAKE 50.00 UNRESTRICTED FUNDS Contractual Services20072 04/13/2010 TOMMY COLEMAN 178.25 RESTRICTED FUNDS Travel20073 04/13/2010 Trane Parts Center 1,609.00 UNRESTRICTED FUNDS Maintenance And Repairs20074 04/13/2010 TRUGREEN/CHEMLAWN 2,468.00 UNRESTRICTED FUNDS Maintenance And Repairs20075 04/13/2010 TYRUS BRACKETT 50.00 UNRESTRICTED FUNDS Contractual Services20076 04/13/2010 U-Haul 244.95 UNRESTRICTED FUNDS Rental And Leases20077 04/13/2010 U.S. Bank Operations Center 469,606.47 UNRESTRICTED FUNDS Debt Service20078 04/13/2010 U.S. Postmaster 17.60 RESTRICTED FUNDS Communication20079 04/13/2010 University of Alabama in Hun 40.00 UNRESTRICTED FUNDS Travel20080 04/13/2010 VALERIE HEREFORD 25.00 UNRESTRICTED FUNDS Contractual Services20081 04/13/2010 WEIRCOM, INC. 7,445.00 UNRESTRICTED FUNDS Capital Expenditures20082 04/13/2010 WELLS FARGO FINANCIAL LEASIN 547.29 RESTRICTED FUNDS Maintenance And Repairs20083 04/13/2010 Wholesale Trophies 642.49 RESTRICTED FUNDS Other Institutional Expenses20084 04/13/2010 WILBERT BROWN 50.00 UNRESTRICTED FUNDS Contractual Services20085 04/13/2010 Woody Anderson of Fayettevil 290.14 UNRESTRICTED FUNDS Maintenance And Repairs20087 04/14/2010 THOMAS COLVIN 6,000.00 UNRESTRICTED FUNDS Rental And Leases20107 04/16/2010 A & D Glass Company 339.74 UNRESTRICTED FUNDS Maintenance And Repairs20108 04/16/2010 A T And T Long Distance 58.21 RESTRICTED FUNDS Communication20109 04/16/2010 A T And T Mobility 237.18 RESTRICTED FUNDS Communication20110 04/16/2010 A-Metro 495.00 UNRESTRICTED FUNDS Supplies20111 04/16/2010 ACT Customer Services 229.20 RESTRICTED FUNDS Other Institutional Expenses20112 04/16/2010 Alabama A&M University Petty 22.50 UNRESTRICTED FUNDS Communication20113 04/16/2010 Alabama A&M University Ticke 1,065.00 UNRESTRICTED FUNDS Other Institutional Expenses

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY20114 04/16/2010 All Phase Electric 833.20 UNRESTRICTED FUNDS Capital Expenditures20115 04/16/2010 Allied Waste 4,276.85 UNRESTRICTED FUNDS Contractual Services20116 04/16/2010 AMERICAN ASSOCIATION OF FAMI 129.00 UNRESTRICTED FUNDS Travel20117 04/16/2010 American Solutions 1,371.53 UNRESTRICTED FUNDS Printing20118 04/16/2010 Aramark Campus Dinning 349,648.85 UNRESTRICTED FUNDS Capital Expenditures20119 04/16/2010 Aramark Services 609.35 RESTRICTED FUNDS Other Institutional Expenses20120 04/16/2010 Avis Rent A Car 67.51 RESTRICTED FUNDS Travel20121 04/16/2010 BAKER & TAYLOR BOOKS 1,366.95 UNRESTRICTED FUNDS Other Institutional Expenses20122 04/16/2010 BERNEY, INC. 55.80 RESTRICTED FUNDS Supplies20123 04/16/2010 Bulldog Transit System 2,350.00 UNRESTRICTED FUNDS Rental And Leases20124 04/16/2010 CDW-G Inc. 440.80 UNRESTRICTED FUNDS Computer Support20125 04/16/2010 Cheeseboro, Dr. Mary E. 5,684.00 RESTRICTED FUNDS Contractual Services20126 04/16/2010 Clarkson, Ronald 350.00 UNRESTRICTED FUNDS Other Institutional Expenses20127 04/16/2010 COLE-PARMER 340.52 RESTRICTED FUNDS Capital Expenditures20128 04/16/2010 Comcast Cable 304.14 UNRESTRICTED FUNDS Contractual Services20129 04/16/2010 CONFERENCE AMERICA 63.29 UNRESTRICTED FUNDS Communication20130 04/16/2010 Cook Travel Agency 440.80 RESTRICTED FUNDS Travel20131 04/16/2010 CROWN TROPHY 286.00 UNRESTRICTED FUNDS Other Institutional Expenses20132 04/16/2010 DEIDRA WILLIS-GOPHER 956.06 RESTRICTED FUNDS Travel20133 04/16/2010 Downtown Storage 640.00 UNRESTRICTED FUNDS Rental And Leases20134 04/16/2010 Dream Workx 467.40 UNRESTRICTED FUNDS Printing20135 04/16/2010 DRG CONSULTING 51,124.03 RESTRICTED FUNDS Contractual Services20136 04/16/2010 DURHAM SCHOOL SERVICES 982.12 RESTRICTED FUNDS Rental And Leases20137 04/16/2010 EARNEST DAVIS 1,340.60 RESTRICTED FUNDS Travel20138 04/16/2010 EARNEST DAVIS 60.00 RESTRICTED FUNDS Travel20139 04/16/2010 Edvotek 510.39 RESTRICTED FUNDS Supplies20140 04/16/2010 Electronics Express 133.00 RESTRICTED FUNDS Supplies20141 04/16/2010 Fairfield Civic Center 925.00 UNRESTRICTED FUNDS Communication20142 04/16/2010 FEDEX EXPRESS 50.26 UNRESTRICTED FUNDS Communication

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY20143 04/16/2010 FOUNDATIONS FIRST, INC (UIC) 1,500.00 UNRESTRICTED FUNDS Travel20144 04/16/2010 Fox, Bruce 350.00 UNRESTRICTED FUNDS Other Institutional Expenses20145 04/16/2010 GLC Chamber of Commerce 125.00 RESTRICTED FUNDS Membership Subscriptions20146 04/16/2010 Grassroots Promotions 5,500.00 UNRESTRICTED FUNDS Communication20147 04/16/2010 Hewlett-Packard 739.02 UNRESTRICTED FUNDS Capital Expenditures20148 04/16/2010 Hospitality Expressions 5,775.00 RESTRICTED FUNDS Other Institutional Expenses20149 04/16/2010 ICM - International Creative 2,000.00 UNRESTRICTED FUNDS Contractual Services20150 04/16/2010 IKG-Cultural Resource Center 3,000.00 UNRESTRICTED FUNDS Communication20151 04/16/2010 Ikon Financial Services 210.00 RESTRICTED FUNDS Maintenance And Repairs20152 04/16/2010 JOHN CHACHA 30.00 RESTRICTED FUNDS Travel20153 04/16/2010 JONES, LORENZO 450.00 UNRESTRICTED FUNDS Athletic Expenses20154 04/16/2010 JOSH HERRING 528.98 UNRESTRICTED FUNDS Travel20155 04/16/2010 Kathy Rose Formals 206.06 UNRESTRICTED FUNDS Rental And Leases20156 04/16/2010 Keithley Instruments, Inc. 2,984.83 RESTRICTED FUNDS Capital Expenditures20157 04/16/2010 Lee's Sporting Goods 380.00 UNRESTRICTED FUNDS Capital Expenditures20158 04/16/2010 LEGO Education 79.95 RESTRICTED FUNDS Supplies20159 04/16/2010 LIGHTNING MASTER CORPORATION 1,580.00 RESTRICTED FUNDS Capital Expenditures20160 04/16/2010 Madison County Commission 13.69 UNRESTRICTED FUNDS Sales Tax20161 04/16/2010 Magnolia River Services, Inc 360.00 RESTRICTED FUNDS Other Institutional Expenses20162 04/16/2010 McGriff Tire Co., Inc 557.50 UNRESTRICTED FUNDS Maintenance And Repairs20163 04/16/2010 Michele, Chrisette 18,000.00 UNRESTRICTED FUNDS Communication20164 04/16/2010 Mitchell Industrial Contract 5,221.00 RESTRICTED FUNDS Capital Expenditures20165 04/16/2010 NACDRAO 201.67 UNRESTRICTED FUNDS Travel20166 04/16/2010 NACUA 550.00 UNRESTRICTED FUNDS Workshops And Conferences20167 04/16/2010 National Board for Certified 100.00 UNRESTRICTED FUNDS Membership Subscriptions20168 04/16/2010 NATIONAL IMSTRUMENTS 1,511.72 RESTRICTED FUNDS Capital Expenditures20169 04/16/2010 Nextel Communications 78.98 RESTRICTED FUNDS Communication20169 04/16/2010 Nextel Communications 78.98 RESTRICTED FUNDS Communication20170 04/16/2010 Nutrition Education Services 214.95 UNRESTRICTED FUNDS Other Institutional Expenses

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY20171 04/16/2010 OFFICEMAX, INC. 403.57 RESTRICTED FUNDS Capital Expenditures20171 04/16/2010 OFFICEMAX, INC. 1,789.26 RESTRICTED FUNDS Supplies20172 04/16/2010 Osha Security Inc 3,412.50 UNRESTRICTED FUNDS Contractual Services20173 04/16/2010 Pitney Bowes 12,519.00 UNRESTRICTED FUNDS Rental And Leases20174 04/16/2010 PODS, INC. 938.00 UNRESTRICTED FUNDS Rental And Leases20175 04/16/2010 R And R Sports Inc 55.00 RESTRICTED FUNDS Printing20176 04/16/2010 Randstad 204.96 UNRESTRICTED FUNDS Contractual Services20177 04/16/2010 SALAH YOUSIF 66.90 UNRESTRICTED FUNDS Travel20178 04/16/2010 Scott Lighting Supply, Co. 351.36 UNRESTRICTED FUNDS Supplies20179 04/16/2010 SCOTTSBORO WATER WORKS, SEWE 76.36 RESTRICTED FUNDS Utilities20180 04/16/2010 SHIRLEY JONES 178.50 UNRESTRICTED FUNDS Travel20181 04/16/2010 SHIRLEY WASHINGTON DBA/TOUC 500.00 UNRESTRICTED FUNDS Rental And Leases20182 04/16/2010 SHRED-IT 81.00 UNRESTRICTED FUNDS Contractual Services20182 04/16/2010 SHRED-IT 181.04 UNRESTRICTED FUNDS Contractual Services20183 04/16/2010 Sigma-Aldrich Inc. (11.80) RESTRICTED FUNDS Supplies20184 04/16/2010 SKY TRACKER SOUTHEAST 600.00 UNRESTRICTED FUNDS Supplies20185 04/16/2010 Stop Heart Attack 3,024.00 UNRESTRICTED FUNDS Other Institutional Expenses20187 04/16/2010 Studio Couture-Chandra Glove 3,008.95 UNRESTRICTED FUNDS Contractual Services20188 04/16/2010 Sungard Higher Education 33,030.00 RESTRICTED FUNDS Contractual Services20189 04/16/2010 Taylor, Elizabeth 250.00 RESTRICTED FUNDS Other Institutional Expenses20190 04/16/2010 The Production Solutions Gro 150.00 UNRESTRICTED FUNDS Contractual Services20191 04/16/2010 THERMOFISHER SCIENTIFIC 1,051.00 RESTRICTED FUNDS Maintenance And Repairs20192 04/16/2010 THOMPSON PUBLISHING GROUP 354.95 UNRESTRICTED FUNDS Membership Subscriptions20193 04/16/2010 TOMEKA COLON 50.13 RESTRICTED FUNDS Travel20194 04/16/2010 Tri-Green 355.00 UNRESTRICTED FUNDS Maintenance And Repairs20195 04/16/2010 Unifirst Corporation 146.10 RESTRICTED FUNDS Supplies20196 04/16/2010 W E U P Radio 500.00 RESTRICTED FUNDS Advertising20197 04/16/2010 Wholesale Trophies 122.47 UNRESTRICTED FUNDS Awards/Stipends20198 04/16/2010 Winning Edge Sport 561.80 UNRESTRICTED FUNDS Capital Expenditures

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY20199 04/16/2010 Wright, Karl S. 672.00 UNRESTRICTED FUNDS Travel20200 04/16/2010 Oliver, Josh 5,000.00 UNRESTRICTED FUNDS Travel20201 04/19/2010 City Clerk Treasurer 96.21 UNRESTRICTED FUNDS Sales Tax20227 04/21/2010 AAEOPP(AL. ASSOCIATION OF ED 175.00 RESTRICTED FUNDS Travel20228 04/21/2010 ABET 2,520.00 UNRESTRICTED FUNDS Membership Subscriptions20229 04/21/2010 ACCI 25.00 UNRESTRICTED FUNDS Maintenance And Repairs20231 04/21/2010 ALABAMA A&M UNIVERSITY CDC 3,500.00 UNRESTRICTED FUNDS Other Institutional Expenses20232 04/21/2010 Alabama Academy of Science i 3,550.00 RESTRICTED FUNDS Travel20234 04/21/2010 ALENE RICHARDS 16.62 UNRESTRICTED FUNDS Communication20235 04/21/2010 AMIRA STRINGER 126.00 UNRESTRICTED FUNDS Capital Expenditures20236 04/21/2010 ANFRE DEJESUS 30.00 RESTRICTED FUNDS Awards/Stipends20237 04/21/2010 ANTWAN CLEMENS 126.00 UNRESTRICTED FUNDS Capital Expenditures20238 04/21/2010 Apple Inc. 7,116.00 RESTRICTED FUNDS Capital Expenditures20239 04/21/2010 Aramark Campus Dinning 469.40 RESTRICTED FUNDS Other Institutional Expenses20240 04/21/2010 Aramark Services 4,765.80 RESTRICTED FUNDS Other Institutional Expenses20241 04/21/2010 Aramark Uniforms Aratex 811.00 UNRESTRICTED FUNDS Contractual Services20242 04/21/2010 ASIA JEFFERSON 30.00 RESTRICTED FUNDS Awards/Stipends20243 04/21/2010 Athens Paper 169.50 UNRESTRICTED FUNDS Supplies20243 04/21/2010 Athens Paper 339.00 UNRESTRICTED FUNDS Supplies20244 04/21/2010 AUDREY CRUTCHER 25.00 UNRESTRICTED FUNDS Contractual Services20245 04/21/2010 BARIRNGTON DAMES 140.00 UNRESTRICTED FUNDS Capital Expenditures20246 04/21/2010 BOB PETTY 289.12 RESTRICTED FUNDS Travel20247 04/21/2010 BOB PETTY 47.70 RESTRICTED FUNDS Supplies20248 04/21/2010 BRIANA WASHINGTON 20.00 RESTRICTED FUNDS Awards/Stipends20249 04/21/2010 BRIANNA MADISON 20.00 RESTRICTED FUNDS Awards/Stipends20250 04/21/2010 BRITTANY TIMMONS 30.00 RESTRICTED FUNDS Awards/Stipends20251 04/21/2010 BSN Sports 595.92 UNRESTRICTED FUNDS Capital Expenditures20252 04/21/2010 Budget Library Supplies 770.00 UNRESTRICTED FUNDS Supplies20253 04/21/2010 BUFORD GARDNER 17.90 RESTRICTED FUNDS Supplies

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY20254 04/21/2010 Bulldog Transit System 150.00 UNRESTRICTED FUNDS Travel20255 04/21/2010 Burgess-Neloms, Kimberly 366.00 UNRESTRICTED FUNDS Travel20256 04/21/2010 CDW-G Inc. 1,449.69 UNRESTRICTED FUNDS Supplies20257 04/21/2010 CDW-G, INC. 1,769.49 UNRESTRICTED FUNDS Computer Support20258 04/21/2010 CHANTA RAGAN 126.00 UNRESTRICTED FUNDS Capital Expenditures20259 04/21/2010 CHRISTOPHER GORDON 30.00 RESTRICTED FUNDS Awards/Stipends20260 04/21/2010 CHRISTOPHER STEWART 30.00 RESTRICTED FUNDS Awards/Stipends20261 04/21/2010 CHUNG-THUY PHAM 20.00 RESTRICTED FUNDS Awards/Stipends20262 04/21/2010 CLAUDIU MUNTELE 1,139.20 RESTRICTED FUNDS Travel20263 04/21/2010 CLEO PAIR 50.00 UNRESTRICTED FUNDS Contractual Services20264 04/21/2010 College Net 177.50 UNRESTRICTED FUNDS Other Institutional Expenses20265 04/21/2010 Comfort Suites 6,105.52 UNRESTRICTED FUNDS Travel20266 04/21/2010 CONNIE MASK 50.00 UNRESTRICTED FUNDS Contractual Services20267 04/21/2010 Cook Travel Agency 677.40 RESTRICTED FUNDS Travel20268 04/21/2010 Crenshaw, Kevin 1,890.51 UNRESTRICTED FUNDS Travel20269 04/21/2010 DALISA KENDRICKS 40.00 RESTRICTED FUNDS Awards/Stipends20270 04/21/2010 DANESIA DIXON 25.00 UNRESTRICTED FUNDS Contractual Services20271 04/21/2010 DARLENE ARNOLD 27.50 RESTRICTED FUNDS Supplies20272 04/21/2010 DAWN ASHLEY 50.00 UNRESTRICTED FUNDS Contractual Services20273 04/21/2010 DEANDRA WILLIAMS 20.00 RESTRICTED FUNDS Awards/Stipends20274 04/21/2010 DEIDRA WILLIS GOPHER 378.30 RESTRICTED FUNDS Contractual Services20275 04/21/2010 DELIICIA RIDGEWAY 20.00 RESTRICTED FUNDS Awards/Stipends20276 04/21/2010 Dell Marketing Lp 599.97 RESTRICTED FUNDS Supplies20277 04/21/2010 DELVAN KELLY 40.00 RESTRICTED FUNDS Awards/Stipends20278 04/21/2010 DEQUASIA TIMMONS 40.00 RESTRICTED FUNDS Awards/Stipends20279 04/21/2010 DESMOND BOTHWELL 126.00 UNRESTRICTED FUNDS Capital Expenditures20280 04/21/2010 DESTINI ROBINSON 20.00 RESTRICTED FUNDS Awards/Stipends20281 04/21/2010 DEWAYNA BAILEY 30.00 RESTRICTED FUNDS Awards/Stipends20282 04/21/2010 DJUANA GRANT 126.00 UNRESTRICTED FUNDS Capital Expenditures

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY20283 04/21/2010 DORIS SPRAY 25.00 UNRESTRICTED FUNDS Contractual Services20284 04/21/2010 EDWARD WHALEY 210.00 UNRESTRICTED FUNDS Capital Expenditures20285 04/21/2010 ELAYNE WILFONG 25.00 UNRESTRICTED FUNDS Contractual Services20286 04/21/2010 EXECUPLEX 375.00 UNRESTRICTED FUNDS Rental And Leases20287 04/21/2010 Falqout, Sandy 198.00 RESTRICTED FUNDS Travel20288 04/21/2010 Fedex 987.38 RESTRICTED FUNDS Communication20289 04/21/2010 FRAN CARTER 25.00 UNRESTRICTED FUNDS Contractual Services20290 04/21/2010 FRED PRYOR SEMINARS 199.00 UNRESTRICTED FUNDS Travel20291 04/21/2010 Gel Enterprizes 29.76 UNRESTRICTED FUNDS Supplies20292 04/21/2010 GENE SWANNER 25.00 UNRESTRICTED FUNDS Contractual Services20293 04/21/2010 GEORGE MUUMBA 1,106.14 RESTRICTED FUNDS Travel20294 04/21/2010 GEORGIO WINTON 40.00 RESTRICTED FUNDS Awards/Stipends20295 04/21/2010 GET IT TOGETHER C/O RICK MON 180.00 UNRESTRICTED FUNDS Contractual Services20296 04/21/2010 Grace Davison Discovery Sci/ 139.88 RESTRICTED FUNDS Supplies20297 04/21/2010 GREG COATS 25.00 UNRESTRICTED FUNDS Contractual Services20298 04/21/2010 HELEN DAVIS 25.00 UNRESTRICTED FUNDS Contractual Services20299 04/21/2010 Hewlett-Packard (GEM Order E 1,135.00 RESTRICTED FUNDS Capital Expenditures20300 04/21/2010 HOLIDAY INN DOWNTOWN 5,334.25 RESTRICTED FUNDS Travel20301 04/21/2010 Huntsville Times 4,671.84 UNRESTRICTED FUNDS Advertising20302 04/21/2010 IRPSP - AAMU - FOUNDATION 375.00 RESTRICTED FUNDS Travel20303 04/21/2010 JACQUELINE JOHNSON 40.00 RESTRICTED FUNDS Awards/Stipends20304 04/21/2010 JACQUIESE YOUNG 20.00 RESTRICTED FUNDS Awards/Stipends20305 04/21/2010 JAMES GARNER 202.00 UNRESTRICTED FUNDS Travel20306 04/21/2010 JAMES MARTIN JR. 1,600.00 UNRESTRICTED FUNDS Travel20307 04/21/2010 JAMES SPEER 50.00 UNRESTRICTED FUNDS Contractual Services20308 04/21/2010 Janpak 135.67 RESTRICTED FUNDS Supplies20309 04/21/2010 JASMIN TIMMONS 20.00 RESTRICTED FUNDS Awards/Stipends20310 04/21/2010 JAYNE JONES 25.00 UNRESTRICTED FUNDS Contractual Services20311 04/21/2010 JENNY BARRETT 50.00 UNRESTRICTED FUNDS Contractual Services

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY20312 04/21/2010 JOCELYN BURNETTE 40.00 RESTRICTED FUNDS Awards/Stipends20313 04/21/2010 JOY MCCAMEY 409.83 RESTRICTED FUNDS Travel20314 04/21/2010 JUSTIN KENDRICKS 40.00 RESTRICTED FUNDS Awards/Stipends20315 04/21/2010 KAREN FOSTER 350.00 UNRESTRICTED FUNDS Travel20316 04/21/2010 KATRISSE MCGEE 40.00 RESTRICTED FUNDS Awards/Stipends20317 04/21/2010 KEITH RICKS 40.00 RESTRICTED FUNDS Awards/Stipends20318 04/21/2010 KELLIE EVANS 25.00 UNRESTRICTED FUNDS Contractual Services20319 04/21/2010 KENDALL DEJESUS 30.00 RESTRICTED FUNDS Awards/Stipends20320 04/21/2010 KERRIE BASS 25.00 UNRESTRICTED FUNDS Contractual Services20321 04/21/2010 LAVELL EVERETT 50.00 UNRESTRICTED FUNDS Contractual Services20322 04/21/2010 LEIGH ADAMS 25.00 UNRESTRICTED FUNDS Contractual Services20323 04/21/2010 LIBRARY TECHNOLOGIES, INC. 116.00 UNRESTRICTED FUNDS Contractual Services20324 04/21/2010 LORA SYNDER 25.00 UNRESTRICTED FUNDS Contractual Services20325 04/21/2010 LORRAINE BOONE 50.00 UNRESTRICTED FUNDS Contractual Services20326 04/21/2010 Louis J. Morris Elementary S 32.32 RESTRICTED FUNDS Awards/Stipends20327 04/21/2010 MACK MALONE 50.00 UNRESTRICTED FUNDS Contractual Services20328 04/21/2010 MARY MORROW 1,443.05 UNRESTRICTED FUNDS Travel20329 04/21/2010 MICHELLE CLEVELAND 25.00 UNRESTRICTED FUNDS Contractual Services20330 04/21/2010 MIDWEST LIBRARY SERVICE 1,706.96 UNRESTRICTED FUNDS Other Institutional Expenses20331 04/21/2010 MONIQUE JOHNSON 40.00 RESTRICTED FUNDS Awards/Stipends20332 04/21/2010 MYLES DEGRAFFENREID 40.00 RESTRICTED FUNDS Awards/Stipends20333 04/21/2010 NAN & FAM MEDIA PRODUCTIONS 1,800.00 RESTRICTED FUNDS Printing20334 04/21/2010 NANETTE RESPESS 25.00 UNRESTRICTED FUNDS Contractual Services20335 04/21/2010 NAREECA SCOTT 30.00 RESTRICTED FUNDS Awards/Stipends20336 04/21/2010 NEDRA BROWN 1,260.00 UNRESTRICTED FUNDS Travel20337 04/21/2010 North American Lake Manageme 480.00 RESTRICTED FUNDS Travel20338 04/21/2010 Ocean Screen Printing 1,755.00 RESTRICTED FUNDS Awards/Stipends20339 04/21/2010 OFFICEMAX, INC. 267.72 UNRESTRICTED FUNDS Capital Expenditures20339 04/21/2010 OFFICEMAX, INC. 145.17 UNRESTRICTED FUNDS Supplies

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY20340 04/21/2010 ORENTHAL LEWIS 267.50 UNRESTRICTED FUNDS Travel20341 04/21/2010 P E E H I P 106,196.00 UNRESTRICTED FUNDS Fringe Benefits20342 04/21/2010 PAM HOLDEN 50.00 UNRESTRICTED FUNDS Contractual Services20343 04/21/2010 PAULA STEWART 25.00 UNRESTRICTED FUNDS Contractual Services20344 04/21/2010 PEARSON 269.51 UNRESTRICTED FUNDS Supplies20345 04/21/2010 PETT, DAVID D. 2,400.00 UNRESTRICTED FUNDS Contractual Services20346 04/21/2010 Philadelphia Marriott Downto 1,410.04 UNRESTRICTED FUNDS Travel20347 04/21/2010 Postmaster 1,310.00 UNRESTRICTED FUNDS Communication20348 04/21/2010 PRISCILLA OMAFOMA 190.61 RESTRICTED FUNDS Travel20349 04/21/2010 Professional Media Group, LL 695.00 RESTRICTED FUNDS Travel20350 04/21/2010 PROMEGA CORPORATION 462.00 RESTRICTED FUNDS Supplies20351 04/21/2010 RAVEN CORPENING 40.00 RESTRICTED FUNDS Awards/Stipends20352 04/21/2010 REBECCA SAVAGE-OWEN 50.00 UNRESTRICTED FUNDS Contractual Services20353 04/21/2010 Reed, Hope 340.50 UNRESTRICTED FUNDS Travel20355 04/21/2010 ROBERT MALONE 25.00 UNRESTRICTED FUNDS Contractual Services20356 04/21/2010 ROBERT TAYLOR 159.13 RESTRICTED FUNDS Travel20357 04/21/2010 Rodriguez, Susana 143.00 UNRESTRICTED FUNDS Travel20358 04/21/2010 Ruffin, Richard 1,560.25 UNRESTRICTED FUNDS Other Institutional Expenses20359 04/21/2010 RYAN BRAZELTON 30.00 RESTRICTED FUNDS Awards/Stipends20360 04/21/2010 SACUBO 2010 Annual Meeting 375.00 UNRESTRICTED FUNDS Travel20361 04/21/2010 SALLY BRUER 50.00 UNRESTRICTED FUNDS Contractual Services20362 04/21/2010 SAMITA GUY 20.00 RESTRICTED FUNDS Awards/Stipends20363 04/21/2010 SHANA WILLIAMS 30.00 RESTRICTED FUNDS Awards/Stipends20364 04/21/2010 SHANITA MCULLOUGH 40.00 RESTRICTED FUNDS Awards/Stipends20365 04/21/2010 SHELIA HELTON 72.27 RESTRICTED FUNDS Travel20366 04/21/2010 SHUWANNA WATERS 126.00 UNRESTRICTED FUNDS Capital Expenditures20367 04/21/2010 SIDNEY CLACK 40.00 RESTRICTED FUNDS Awards/Stipends20368 04/21/2010 SIGNS BY TOMORROW 1,349.65 RESTRICTED FUNDS Workshops And Conferences20369 04/21/2010 STEPHANIE BURTON 50.00 UNRESTRICTED FUNDS Contractual Services

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY20370 04/21/2010 TACOREY FITCHARD 30.00 RESTRICTED FUNDS Awards/Stipends20371 04/21/2010 TAURICE DAVIS 30.00 RESTRICTED FUNDS Awards/Stipends20372 04/21/2010 TIMOTHY SUTTON 50.00 UNRESTRICTED FUNDS Contractual Services20373 04/21/2010 TINA AMERSON 66.00 RESTRICTED FUNDS Membership Subscriptions20374 04/21/2010 TIONDRA CRUTCHER 20.00 RESTRICTED FUNDS Awards/Stipends20375 04/21/2010 TOMMY LEDBETTER 50.00 UNRESTRICTED FUNDS Contractual Services20376 04/21/2010 TRACY WILSON 50.00 UNRESTRICTED FUNDS Contractual Services20377 04/21/2010 TRCA (TECH RESOURCE CTR AMER 1,494.34 UNRESTRICTED FUNDS Maintenance And Repairs20378 04/21/2010 TRESTON TEAGUE 20.00 RESTRICTED FUNDS Awards/Stipends20379 04/21/2010 Troy University Track & Fiel 300.00 UNRESTRICTED FUNDS Travel20380 04/21/2010 TYRESHIA PERRY 20.00 RESTRICTED FUNDS Awards/Stipends20381 04/21/2010 VICTORIA BELL 40.00 RESTRICTED FUNDS Awards/Stipends20382 04/21/2010 VICTORIA REID 20.00 RESTRICTED FUNDS Awards/Stipends20383 04/21/2010 VIRGNIIA RIGGS 85.36 RESTRICTED FUNDS Travel20384 04/21/2010 WILLIE HAYES 238.27 UNRESTRICTED FUNDS Travel20385 04/21/2010 WILLIE HAYES 100.05 UNRESTRICTED FUNDS Travel20386 04/21/2010 WYNESHA HARPER 40.00 RESTRICTED FUNDS Awards/Stipends20387 04/21/2010 YURONDA COLLIER 25.00 UNRESTRICTED FUNDS Contractual Services20388 04/21/2010 YVONNE WHITE 93.12 RESTRICTED FUNDS Travel20408 04/22/2010 A C T 574.43 UNRESTRICTED FUNDS Other Institutional Expenses20409 04/22/2010 ABET 1,890.00 UNRESTRICTED FUNDS Contractual Services20410 04/22/2010 Alabama A&M University Petty 193.93 UNRESTRICTED FUNDS Supplies20411 04/22/2010 Aramark Services 300.00 UNRESTRICTED FUNDS Other Institutional Expenses20412 04/22/2010 Athens Paper 5,404.13 UNRESTRICTED FUNDS Supplies20413 04/22/2010 BAKER & TAYLOR BOOKS 203.81 UNRESTRICTED FUNDS Other Institutional Expenses20414 04/22/2010 Banks Industries 4,217.00 UNRESTRICTED FUNDS Supplies20415 04/22/2010 Barco Products 4,171.05 RESTRICTED FUNDS Capital Expenditures20416 04/22/2010 Best, Prenis 125.00 UNRESTRICTED FUNDS Athletic Expenses20417 04/22/2010 Bulldog Transit System 1,400.00 UNRESTRICTED FUNDS Travel

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY20418 04/22/2010 C.C. Dickson 66.62 UNRESTRICTED FUNDS Maintenance And Repairs20419 04/22/2010 Carolina Roofing 4,654.00 UNRESTRICTED FUNDS Maintenance And Repairs20420 04/22/2010 CDW-G Inc. 799.40 RESTRICTED FUNDS Capital Expenditures20421 04/22/2010 COLLINS, RONALD 550.00 UNRESTRICTED FUNDS Athletic Expenses20422 04/22/2010 Comcast Cable 15,308.36 UNRESTRICTED FUNDS Maintenance And Repairs20423 04/22/2010 CompUSA 2,813.80 RESTRICTED FUNDS Capital Expenditures20424 04/22/2010 Cook Travel Agency 150.00 RESTRICTED FUNDS Travel20425 04/22/2010 DONALD COOK 126.00 UNRESTRICTED FUNDS Capital Expenditures20426 04/22/2010 EXECUPLEX 395.00 UNRESTRICTED FUNDS Rental And Leases20427 04/22/2010 Fisher Scientific 1,867.50 RESTRICTED FUNDS Supplies20427 04/22/2010 Fisher Scientific 40.04 RESTRICTED FUNDS Supplies20428 04/22/2010 Grainger 2,049.68 UNRESTRICTED FUNDS Maintenance And Repairs20429 04/22/2010 HAMPTON INN 1,282.96 RESTRICTED FUNDS Travel20430 04/22/2010 HOLLOWAY, RODERICK 450.00 UNRESTRICTED FUNDS Athletic Expenses20431 04/22/2010 Jeffreys, Chase 125.00 UNRESTRICTED FUNDS Athletic Expenses20432 04/22/2010 KELLY, DAVID 450.00 UNRESTRICTED FUNDS Athletic Expenses20433 04/22/2010 Killough, Tommy 575.00 UNRESTRICTED FUNDS Athletic Expenses20434 04/22/2010 Labor Finders 2,957.72 UNRESTRICTED FUNDS Contractual Services20435 04/22/2010 MARSHALL CHIMWEDZI 1,028.90 UNRESTRICTED FUNDS Travel20436 04/22/2010 MOORE MEDICAL SUPPLY 2,892.85 RESTRICTED FUNDS Other Institutional Expenses20437 04/22/2010 National Student Exchange 775.00 UNRESTRICTED FUNDS Membership Subscriptions20438 04/22/2010 OFFICEMAX, INC. 99.99 UNRESTRICTED FUNDS Capital Expenditures20439 04/22/2010 Old Madison Travel 358.50 RESTRICTED FUNDS Travel20440 04/22/2010 Otis Elevator Co 1,180.00 UNRESTRICTED FUNDS Contractual Services20441 04/22/2010 P E E H I P 382.00 UNRESTRICTED FUNDS Fringe Benefits20442 04/22/2010 Sanders, Darryl K. 125.00 UNRESTRICTED FUNDS Athletic Expenses20443 04/22/2010 Selecflex Inc 5,424.30 UNRESTRICTED FUNDS Other Institutional Expenses20444 04/22/2010 SRA International 700.00 RESTRICTED FUNDS Travel20445 04/22/2010 Stanfa Equipment Sales, LLC 850.00 UNRESTRICTED FUNDS Computer Support

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY20446 04/22/2010 Sungard Higher Education 30,105.00 RESTRICTED FUNDS Contractual Services20447 04/22/2010 TigerDirect.com 21.25 RESTRICTED FUNDS Capital Expenditures20448 04/22/2010 Universal Merchantile Exchan 510.00 RESTRICTED FUNDS Other Institutional Expenses20449 04/22/2010 Wilson'S Office Supply Co 73.22 RESTRICTED FUNDS Supplies20463 04/27/2010 A C T 950.00 RESTRICTED FUNDS Supplies20464 04/27/2010 A T And T 414.97 RESTRICTED FUNDS Communication20465 04/27/2010 A T And T Long Distance 1.08 UNRESTRICTED FUNDS Communication20466 04/27/2010 A T And T Long Distance 4,098.70 UNRESTRICTED FUNDS Communication20467 04/27/2010 A T And T Mobility 27,719.99 UNRESTRICTED FUNDS Communication20468 04/27/2010 AAMURI 11,602.77 RESTRICTED FUNDS Contractual Services20469 04/27/2010 ADVANCED AUDIO & VIDEO 3,585.00 UNRESTRICTED FUNDS Maintenance And Repairs20469 04/27/2010 ADVANCED AUDIO & VIDEO 691.09 UNRESTRICTED FUNDS Supplies20470 04/27/2010 ALABAMA A&M UNIVERSITY 3,000.00 RESTRICTED FUNDS Other Expenses20471 04/27/2010 Alabama Department of Educat 100.00 RESTRICTED FUNDS Supplies20472 04/27/2010 Alabama Dept. of Environment 375.00 UNRESTRICTED FUNDS Maintenance And Repairs20473 04/27/2010 ALFA AESAR 719.08 RESTRICTED FUNDS Supplies20474 04/27/2010 American Society of Civil En 299.00 UNRESTRICTED FUNDS Travel20475 04/27/2010 Apple Inc. 6,347.00 RESTRICTED FUNDS Capital Expenditures20476 04/27/2010 Aramark Campus Dinning 140.91 UNRESTRICTED FUNDS Other Institutional Expenses20477 04/27/2010 Aramark Services 1,795.76 RESTRICTED FUNDS Other Institutional Expenses20479 04/27/2010 Aramark Uniforms Aratex 414.59 UNRESTRICTED FUNDS Rental And Leases20480 04/27/2010 AT&T 24,578.08 UNRESTRICTED FUNDS Communication20481 04/27/2010 Athens Paper 342.00 UNRESTRICTED FUNDS Supplies20482 04/27/2010 B&H PHOTO-VIDEO 3,547.80 RESTRICTED FUNDS Capital Expenditures20483 04/27/2010 BAKER & TAYLOR BOOKS 17.03 UNRESTRICTED FUNDS Other Institutional Expenses20484 04/27/2010 BDC, Inc 2,060.26 UNRESTRICTED FUNDS Maintenance And Repairs20485 04/27/2010 Berger & Berger, LLC 500.00 UNRESTRICTED FUNDS Maintenance And Repairs20486 04/27/2010 BEST BUY GOV, LLC 1,999.98 RESTRICTED FUNDS Capital Expenditures20487 04/27/2010 Bulldog Transit System 2,000.00 UNRESTRICTED FUNDS Other Institutional Expenses

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY20488 04/27/2010 CDW-G Inc. 184.78 RESTRICTED FUNDS Supplies20488 04/27/2010 CDW-G Inc. 70.24 UNRESTRICTED FUNDS Supplies20489 04/27/2010 CDW-G, INC. 1,803.10 RESTRICTED FUNDS Computer Support20490 04/27/2010 Centurytel 220.12 RESTRICTED FUNDS Communication20491 04/27/2010 College Business Management 495.00 UNRESTRICTED FUNDS Travel20492 04/27/2010 Comcast Cable 251.18 RESTRICTED FUNDS Contractual Services20493 04/27/2010 Concert Staging, Inc. 2,250.00 UNRESTRICTED FUNDS Other Institutional Expenses20494 04/27/2010 Cook Travel Agency 1,866.90 UNRESTRICTED FUNDS Travel20495 04/27/2010 COUNCIL OF ACADEMIC PROGRAMS 405.00 RESTRICTED FUNDS Workshops And Conferences20496 04/27/2010 DEVINE PRODUCTIONS, LLC 3,000.00 UNRESTRICTED FUNDS Other Institutional Expenses20497 04/27/2010 EGGM Enterprises 291.98 UNRESTRICTED FUNDS Supplies20498 04/27/2010 Election Systems & Software 1,448.75 UNRESTRICTED FUNDS Computer Support20499 04/27/2010 Fedex 833.52 UNRESTRICTED FUNDS Communication20500 04/27/2010 FEDEX EXPRESS 116.05 UNRESTRICTED FUNDS Communication20501 04/27/2010 Fisher Scientific 263.09 RESTRICTED FUNDS Supplies20502 04/27/2010 GE Captial 148.12 RESTRICTED FUNDS Maintenance And Repairs20503 04/27/2010 HARLAN 2,469.25 RESTRICTED FUNDS Supplies20504 04/27/2010 Harvard University (Harvard 2,000.00 RESTRICTED FUNDS Travel20505 04/27/2010 HBCU Library Alliance 750.00 UNRESTRICTED FUNDS Membership Subscriptions20506 04/27/2010 HEMSI 440.00 UNRESTRICTED FUNDS Other Institutional Expenses20507 04/27/2010 IBM CORPORATION 11,422.40 UNRESTRICTED FUNDS Computer Support20508 04/27/2010 J.R. Enterprises 1,773.75 RESTRICTED FUNDS Advertising20509 04/27/2010 Jackson, Darryl 5,300.00 UNRESTRICTED FUNDS Contractual Services20510 04/27/2010 JAMES MARTIN JR 1,800.00 UNRESTRICTED FUNDS Travel20511 04/27/2010 KIM SEALS 3,000.00 UNRESTRICTED FUNDS Travel20512 04/27/2010 Kowa Optimed Inc 3,971.00 RESTRICTED FUNDS Capital Expenditures20513 04/27/2010 Lawrimore Manufacturing, Inc 650.00 RESTRICTED FUNDS Capital Expenditures20514 04/27/2010 LECO CORPORATION 675.80 RESTRICTED FUNDS Supplies20515 04/27/2010 Lightspeed Technologies, Inc 914.00 RESTRICTED FUNDS Capital Expenditures

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY20516 04/27/2010 Lowes 658.16 RESTRICTED FUNDS Supplies20517 04/27/2010 Lucien Blankenship 626.00 UNRESTRICTED FUNDS Travel20518 04/27/2010 Mullins Special Occasions 422.50 UNRESTRICTED FUNDS Other Institutional Expenses20519 04/27/2010 Nextel Communications 56.65 RESTRICTED FUNDS Communication20520 04/27/2010 North Alabama African Americ 1,750.00 RESTRICTED FUNDS Workshops And Conferences20521 04/27/2010 OFFICEMAX, INC. 69.99 RESTRICTED FUNDS Computer Support20522 04/27/2010 ORENTHAL LEWIS 185.00 UNRESTRICTED FUNDS Travel20523 04/27/2010 Otis Elevator Co 1,770.00 UNRESTRICTED FUNDS Contractual Services20524 04/27/2010 Pitney Bowes 92.80 RESTRICTED FUNDS Rental And Leases20525 04/27/2010 SALAH YOUSIF 600.00 UNRESTRICTED FUNDS Travel20526 04/27/2010 SALAH YOUSIF 323.92 UNRESTRICTED FUNDS Travel20529 04/27/2010 The Wesley Peachtree Group 35,769.00 UNRESTRICTED FUNDS Contractual Services20530 04/27/2010 ValleyPlanet 343.14 RESTRICTED FUNDS Advertising20530 04/27/2010 ValleyPlanet 343.14 RESTRICTED FUNDS Advertising20531 04/27/2010 BSJ STRATEGIES 5,175.00 UNRESTRICTED FUNDS Contractual Services20532 04/27/2010 Camelot Charters and Tours 5,450.00 UNRESTRICTED FUNDS Rental And Leases20533 04/27/2010 Comfort Inn and Suites 7,234.56 UNRESTRICTED FUNDS Travel20534 04/27/2010 Farier, Patrick E. 381.00 UNRESTRICTED FUNDS Travel20535 04/28/2010 Postmaster 56.00 UNRESTRICTED FUNDS Communication20536 04/28/2010 Reserve Account 10,120.13 UNRESTRICTED FUNDS Communication20537 04/28/2010 UNIVERSITY OF SOUTH ALABAMA 65.00 UNRESTRICTED FUNDS Travel20552 04/29/2010 A And D Glass Company 148.00 UNRESTRICTED FUNDS Maintenance And Repairs20553 04/29/2010 AAMURI 11,699.74 RESTRICTED FUNDS Contractual Services20554 04/29/2010 Alabama A&M University Commu 638.24 RESTRICTED FUNDS Debt Service20555 04/29/2010 Aquatic Eco-Systems, Inc 2,742.85 RESTRICTED FUNDS Supplies20556 04/29/2010 AUTAUGA COUNTY EXTENSION OFF 63.89 UNRESTRICTED FUNDS Supplies20557 04/29/2010 Avis Rent A Car 325.01 RESTRICTED FUNDS Travel20558 04/29/2010 Baker Sand & Gravel Co. Inc. 597.59 UNRESTRICTED FUNDS Maintenance And Repairs20559 04/29/2010 Bulldog Transit System 150.00 UNRESTRICTED FUNDS Travel

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY20560 04/29/2010 Business Retention & Expansi 150.00 UNRESTRICTED FUNDS Workshops And Conferences20561 04/29/2010 CALHOUN COUNTY EXTENSION OFF 19.27 RESTRICTED FUNDS Supplies20562 04/29/2010 CATHY SABOTA 84.75 RESTRICTED FUNDS Travel20563 04/29/2010 CATHY SABOTA 141.75 RESTRICTED FUNDS Travel20564 04/29/2010 CATHY SABOTA 135.75 RESTRICTED FUNDS Travel20565 04/29/2010 CATHY SABOTA 141.75 RESTRICTED FUNDS Travel20566 04/29/2010 CATHY SABOTA 87.75 RESTRICTED FUNDS Travel20567 04/29/2010 Citicorp Diners Club 424.80 RESTRICTED FUNDS Travel20568 04/29/2010 Council of Graduate Schools 880.00 UNRESTRICTED FUNDS Travel20570 04/29/2010 Crenshaw, Kevin 5,000.00 RESTRICTED FUNDS Contractual Services20571 04/29/2010 Dream Workx 225.00 UNRESTRICTED FUNDS Printing20572 04/29/2010 ESPA (Extension Support Pers 200.00 UNRESTRICTED FUNDS Workshops And Conferences20573 04/29/2010 HIGHER EDUCATION PUBLICATION 75.26 UNRESTRICTED FUNDS Membership Subscriptions20574 04/29/2010 HOUSTON COUNTY EXTENSION OFF 59.37 UNRESTRICTED FUNDS Supplies20575 04/29/2010 Ikon Financial Services 645.50 RESTRICTED FUNDS Maintenance And Repairs20576 04/29/2010 JEFFERSON COUNTY EXTENSION O 23.02 UNRESTRICTED FUNDS Supplies20577 04/29/2010 LAUDERDALE COUNTY EXTENSION 40.02 RESTRICTED FUNDS Supplies20578 04/29/2010 MADISON COUNTY EXTENSION OFF 1,433.00 UNRESTRICTED FUNDS Supplies20579 04/29/2010 MATTAVIA BURKS 24.08 RESTRICTED FUNDS Travel20580 04/29/2010 MIKE & CARLTON'S PHOTOGRAPHY 1,600.00 RESTRICTED FUNDS Contractual Services20581 04/29/2010 MOBILE COUNTY EXTENSION 85.39 UNRESTRICTED FUNDS Supplies20582 04/29/2010 MONTGOMERY EXTENSION OFFICE 34.66 UNRESTRICTED FUNDS Supplies20583 04/29/2010 MORGAN COUNTY EXTENSION OFFI 11.04 RESTRICTED FUNDS Supplies20584 04/29/2010 NANCY MCCRARY 377.00 RESTRICTED FUNDS Travel20585 04/29/2010 North Parkway Mini Storage 418.00 UNRESTRICTED FUNDS Rental And Leases20586 04/29/2010 OFF CAMPUS BOOK STORE #2 132,644.00 UNRESTRICTED FUNDS Due To Bookstore20587 04/29/2010 Outlaw, Amanda C. 509.50 UNRESTRICTED FUNDS Travel20588 04/29/2010 Postmaster 40.00 UNRESTRICTED FUNDS Communication20590 04/29/2010 Randstad 2,969.48 UNRESTRICTED FUNDS Contractual Services

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY20591 04/29/2010 RIVERSIDE TECHNOLOGIES, INC. 1,369.00 UNRESTRICTED FUNDS Supplies20592 04/29/2010 SALAH YOUSIF 618.98 UNRESTRICTED FUNDS Travel20594 04/29/2010 Sexton Welding Supply 79.25 RESTRICTED FUNDS Maintenance And Repairs20595 04/29/2010 Society for Nutrition Educat 169.00 UNRESTRICTED FUNDS Workshops And Conferences20596 04/29/2010 SPORT PHARM 1,210.52 UNRESTRICTED FUNDS Other Institutional Expenses20597 04/29/2010 Sungard Higher Education 57,646.56 RESTRICTED FUNDS Contractual Services20598 04/29/2010 TESTING SERVICES CTR AAMU 14.40 UNRESTRICTED FUNDS Supplies20599 04/29/2010 TRUSTWAY TEAM SERVICES 25,000.00 UNRESTRICTED FUNDS Other Institutional Expenses20600 04/29/2010 TUSCALOOSA EXTENSION OFFICE 65.06 UNRESTRICTED FUNDS Supplies20601 04/29/2010 United Parcel Service 16.08 UNRESTRICTED FUNDS Communication20602 04/29/2010 UNIVERSITY OF ALABAMA 14,539.23 RESTRICTED FUNDS Contractual Services20603 04/29/2010 UNIVERSITY OF ALABAMA AT BIR 6,344.77 RESTRICTED FUNDS Contractual Services20604 04/29/2010 University of Alabama in Hun 16,488.50 RESTRICTED FUNDS Contractual Services20605 04/29/2010 VA Reional Processing Office 870.00 UNRESTRICTED FUNDS Other Expenses20606 04/29/2010 VIBRANT WORLDWIDE, INC. 500.00 RESTRICTED FUNDS Computer Support20607 04/29/2010 Woody Anderson 39.15 RESTRICTED FUNDS Maintenance And Repairs20608 04/29/2010 Xerox Attn Bill Lindsey 41,585.65 UNRESTRICTED FUNDS Rental And Leases!0000971 05/03/2010 Woolridge, Aisha 1,760.00 UNRESTRICTED FUNDS Contractual Services20623 05/04/2010 RADISSON SUITES 1,476.00 UNRESTRICTED FUNDS Travel20624 05/04/2010 Randstad 5,470.48 RESTRICTED FUNDS Contractual Services20625 05/04/2010 SHAVERS, DONALD 9,167.66 RESTRICTED FUNDS Contractual Services!0000980 05/04/2010 Betts, Ruby P. 51.50 RESTRICTED FUNDS Supplies!0000981 05/04/2010 Chacha, John 1,609.28 UNRESTRICTED FUNDS Salaries & Wages!0000982 05/04/2010 Cheatham, Willie J. 350.00 UNRESTRICTED FUNDS Travel!0000983 05/04/2010 Chen, Xiongwen 150.00 UNRESTRICTED FUNDS Travel!0000984 05/04/2010 Christian, Colmore S. 150.00 UNRESTRICTED FUNDS Travel!0000985 05/04/2010 Early, Mary A. 23.99 RESTRICTED FUNDS Supplies!0000986 05/04/2010 Herring, Joshua L. 475.00 RESTRICTED FUNDS Travel!0000987 05/04/2010 Hugine, Andrew 3,800.00 UNRESTRICTED FUNDS Salaries & Wages

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY!0000988 05/04/2010 Jones, Errol D. 750.00 RESTRICTED FUNDS Travel!0000989 05/04/2010 Martin, James A. 750.00 RESTRICTED FUNDS Travel!0000990 05/04/2010 Mckenzie, John 750.00 RESTRICTED FUNDS Travel!0000991 05/04/2010 Pearl, Cedric E. 750.00 RESTRICTED FUNDS Travel!0000992 05/04/2010 Towns, Brawnski F. 750.00 RESTRICTED FUNDS Travel!0000993 05/04/2010 Wang, Yong 1,286.10 UNRESTRICTED FUNDS Travel20734 05/05/2010 (NAITA) North Alabama Intern 250.00 RESTRICTED FUNDS Membership Subscriptions20735 05/05/2010 A & D Glass Company 211.00 RESTRICTED FUNDS Maintenance And Repairs20736 05/05/2010 Affordable Sign And Banners 99.45 RESTRICTED FUNDS Other Institutional Expenses20737 05/05/2010 Alabama Association of Inter 45.00 RESTRICTED FUNDS Travel20738 05/05/2010 Alabama Concrete 294.50 RESTRICTED FUNDS Maintenance And Repairs20739 05/05/2010 Alabama Insurance Exchange 25,000.00 RESTRICTED FUNDS Other Institutional Expenses20740 05/05/2010 ANGELA DEBRO 131.00 UNRESTRICTED FUNDS Travel20741 05/05/2010 Angela Debro 104.69 UNRESTRICTED FUNDS Other Institutional Expenses20742 05/05/2010 APPA 1,380.00 UNRESTRICTED FUNDS Membership Subscriptions20743 05/05/2010 Apperson Print Management Se 144.22 UNRESTRICTED FUNDS Other Institutional Expenses20744 05/05/2010 Aramark Campus Dinning 140.91 UNRESTRICTED FUNDS Other Institutional Expenses20745 05/05/2010 ARNOLD, SUSAN P. 150.00 UNRESTRICTED FUNDS Contractual Services20746 05/05/2010 Association of Extension Adm 17,994.00 UNRESTRICTED FUNDS Membership Subscriptions20747 05/05/2010 Athens Paper 342.00 UNRESTRICTED FUNDS Supplies20748 05/05/2010 AUBURN UNIVERSITY 16,423.28 UNRESTRICTED FUNDS Contractual Services20749 05/05/2010 Avis Rent A Car 3,502.77 UNRESTRICTED FUNDS Travel20750 05/05/2010 BAKER & TAYLOR BOOKS 96.69 RESTRICTED FUNDS Other Institutional Expenses20751 05/05/2010 Best, Prenis 375.00 UNRESTRICTED FUNDS Athletic Expenses20752 05/05/2010 BETTYE THOMPSON 300.50 UNRESTRICTED FUNDS Travel20753 05/05/2010 BLACKNALL, BENJAMIN 750.00 RESTRICTED FUNDS Travel20754 05/05/2010 Bruce-Reese, Lawanda 150.00 UNRESTRICTED FUNDS Other Institutional Expenses20755 05/05/2010 Bulldog Transit System 200.00 RESTRICTED FUNDS Rental And Leases20756 05/05/2010 CHEEK, TRACY E. 450.00 RESTRICTED FUNDS Athletic Expenses

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY20757 05/05/2010 Cook Travel Agency 303.40 UNRESTRICTED FUNDS Travel20758 05/05/2010 CURRY, NANCY 300.00 UNRESTRICTED FUNDS Contractual Services20759 05/05/2010 Dalton, Larry R. 626.14 RESTRICTED FUNDS Travel20760 05/05/2010 Data Supplies Inc 381.94 UNRESTRICTED FUNDS Printing20761 05/05/2010 Davis, James L. 1,000.00 UNRESTRICTED FUNDS Contractual Services20762 05/05/2010 DEIDRA WILLIS-GOPHER 191.00 UNRESTRICTED FUNDS Travel20763 05/05/2010 EAST GADSDEN SPORTING GOODS 4,795.00 RESTRICTED FUNDS Capital Expenditures20764 05/05/2010 EDWARD L. JONES 398.20 UNRESTRICTED FUNDS Travel20765 05/05/2010 EMMA VINES-HARRIS 300.00 UNRESTRICTED FUNDS Contractual Services20766 05/05/2010 Epps, Joseph 858.00 RESTRICTED FUNDS Workshops And Conferences20767 05/05/2010 Fedex 300.70 UNRESTRICTED FUNDS Communication20767 05/05/2010 Fedex 81.73 RESTRICTED FUNDS Communication20768 05/05/2010 FEDEX EXPRESS 126.04 UNRESTRICTED FUNDS Communication20769 05/05/2010 FRANK ARCHER 300.00 UNRESTRICTED FUNDS Travel20770 05/05/2010 FRED PRYOR SEMINARS 128.00 UNRESTRICTED FUNDS Travel20771 05/05/2010 Gaylord 213.22 RESTRICTED FUNDS Supplies20772 05/05/2010 Gel Enterprizes 314.00 UNRESTRICTED FUNDS Other Institutional Expenses20773 05/05/2010 Gel Enterprizes 136.00 UNRESTRICTED FUNDS Other Institutional Expenses20774 05/05/2010 George Moomba 2,500.00 RESTRICTED FUNDS Supplies20775 05/05/2010 GETE BEKELE 140.00 UNRESTRICTED FUNDS Travel20776 05/05/2010 Grainger 498.80 RESTRICTED FUNDS Maintenance And Repairs20777 05/05/2010 HARLAN 1,173.86 UNRESTRICTED FUNDS Supplies20778 05/05/2010 Hewlett-Packard 1,878.00 UNRESTRICTED FUNDS Capital Expenditures20779 05/05/2010 Hewlett-Packard (GEM Order E 3,196.00 UNRESTRICTED FUNDS Capital Expenditures20780 05/05/2010 HOLIDAY INN DOWNTOWN 911.00 RESTRICTED FUNDS Other Institutional Expenses20781 05/05/2010 HOLLOWAY, RODERICK 450.00 RESTRICTED FUNDS Athletic Expenses20782 05/05/2010 INTEGRATED COMPUTER SOLUTION 4,600.00 RESTRICTED FUNDS Computer Support20783 05/05/2010 IRPSP - AAMU - FOUNDATION 125.00 UNRESTRICTED FUNDS Travel20784 05/05/2010 J.R. Enterprises 1,410.00 UNRESTRICTED FUNDS Advertising

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY20785 05/05/2010 Jackson, Russell 150.00 UNRESTRICTED FUNDS Other Institutional Expenses20786 05/05/2010 JAMES DAVIS 25.00 RESTRICTED FUNDS Contractual Services20787 05/05/2010 JAMES MCDONALD 225.00 RESTRICTED FUNDS Travel20788 05/05/2010 JAMES THOMAS 151.32 UNRESTRICTED FUNDS Travel20789 05/05/2010 Jeffreys, Chase 250.00 RESTRICTED FUNDS Athletic Expenses20790 05/05/2010 Johnson, Willie J. 712.00 RESTRICTED FUNDS Operating Equipment20791 05/05/2010 Johnstone Supply 1,833.09 UNRESTRICTED FUNDS Maintenance And Repairs20792 05/05/2010 Jones, Johnathan J. 150.00 UNRESTRICTED FUNDS Other Institutional Expenses20793 05/05/2010 KARLTON STEPHENS 676.48 RESTRICTED FUNDS Travel20794 05/05/2010 KEITHLY INSTRUMENTS, INC. 163.77 UNRESTRICTED FUNDS Supplies20795 05/05/2010 KENARD RANDOLPH 176.46 UNRESTRICTED FUNDS Travel20796 05/05/2010 Labor Finders 2,818.80 RESTRICTED FUNDS Contractual Services20797 05/05/2010 LAQUINN RICHEY 140.19 UNRESTRICTED FUNDS Travel20798 05/05/2010 Li, Sha 1,297.43 UNRESTRICTED FUNDS Travel20799 05/05/2010 LIBRARY TECHNOLOGIES, INC. 1,022.60 UNRESTRICTED FUNDS Membership Subscriptions20800 05/05/2010 Lowes 279.86 RESTRICTED FUNDS Capital Expenditures20801 05/05/2010 LYRASIS 184.62 UNRESTRICTED FUNDS Membership Subscriptions20802 05/05/2010 MIDWEST LIBRARY SERVICE 2,926.82 RESTRICTED FUNDS Other Institutional Expenses20803 05/05/2010 MOHAMMAD ROBBANI 515.00 RESTRICTED FUNDS Travel20804 05/05/2010 MOHAMMAD ROBBANI 1,528.45 UNRESTRICTED FUNDS Travel20805 05/05/2010 MONICA CLARK 800.00 RESTRICTED FUNDS Other Expenses20806 05/05/2010 Mullins Special Occasions 295.00 RESTRICTED FUNDS Rental And Leases20807 05/05/2010 NAFSA 360.00 UNRESTRICTED FUNDS Travel20808 05/05/2010 Noel-Levitz 595.00 RESTRICTED FUNDS Travel20809 05/05/2010 Nyochembeng, Leopold 125.00 UNRESTRICTED FUNDS Travel20810 05/05/2010 O'Dell, Amy S. 300.00 UNRESTRICTED FUNDS Contractual Services20811 05/05/2010 OFFICEMAX, INC. 78.88 RESTRICTED FUNDS Supplies20811 05/05/2010 OFFICEMAX, INC. 32.42 UNRESTRICTED FUNDS Supplies20811 05/05/2010 OFFICEMAX, INC. 43.96 RESTRICTED FUNDS Capital Expenditures

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY20812 05/05/2010 Ohene-Nyako, Eric 31.16 UNRESTRICTED FUNDS Workshops And Conferences20813 05/05/2010 ORIGINLAB CORPORATION 520.00 RESTRICTED FUNDS Supplies20814 05/05/2010 Osha Security Inc 3,600.00 UNRESTRICTED FUNDS Contractual Services20815 05/05/2010 Otis Elevator Co 3,861.00 UNRESTRICTED FUNDS Contractual Services20816 05/05/2010 PAMELA THOMPSON 225.00 RESTRICTED FUNDS Travel20817 05/05/2010 Perry, David 2,500.00 RESTRICTED FUNDS Contractual Services20818 05/05/2010 Pro Air Services Inc 2,061.75 RESTRICTED FUNDS Maintenance And Repairs20819 05/05/2010 RUMPH & ASSOCIATES, P.C. 16,666.00 UNRESTRICTED FUNDS Contractual Services20820 05/05/2010 Russell, Christina 150.00 UNRESTRICTED FUNDS Other Institutional Expenses20821 05/05/2010 SACS 4,047.91 RESTRICTED FUNDS Contractual Services20822 05/05/2010 Sanders, Darryl K. 250.00 RESTRICTED FUNDS Athletic Expenses20823 05/05/2010 SHEILA WILLIAMS 225.00 RESTRICTED FUNDS Travel20824 05/05/2010 SYBRENNA HARRIS 115.25 UNRESTRICTED FUNDS Travel20825 05/05/2010 SYDNEY BOAK 25.00 RESTRICTED FUNDS Contractual Services20826 05/05/2010 URBAN EXTENSION 320.00 UNRESTRICTED FUNDS Workshops And Conferences20827 05/05/2010 VALLEY TROPHIES 30.00 UNRESTRICTED FUNDS Supplies20828 05/05/2010 WARD, DAWN 300.00 UNRESTRICTED FUNDS Contractual Services20829 05/05/2010 Wholesale Trophies 70.97 RESTRICTED FUNDS Awards/Stipends!0000994 05/05/2010 Abunaemeh, Malek 350.00 UNRESTRICTED FUNDS Travel!0000995 05/05/2010 Aggarwal, Manmohan D. 1,493.52 UNRESTRICTED FUNDS Travel!0000996 05/05/2010 Batra, Ashok K. 191.38 UNRESTRICTED FUNDS Supplies!0000997 05/05/2010 Bhattacharjee, Sudip 460.00 RESTRICTED FUNDS Travel!0000998 05/05/2010 Bishnoi, Udai R. 160.00 UNRESTRICTED FUNDS Printing!0000999 05/05/2010 Bommareddi, Rami R. 303.00 UNRESTRICTED FUNDS Supplies!0001000 05/05/2010 Brazil, Latravis 150.00 UNRESTRICTED FUNDS Other Institutional Expenses!0001001 05/05/2010 Bukenya, James O. 3,344.00 UNRESTRICTED FUNDS Travel!0001002 05/05/2010 Campbell, Kaasha 150.00 UNRESTRICTED FUNDS Other Institutional Expenses!0001003 05/05/2010 Cargill, Eveythe 67.45 RESTRICTED FUNDS Other Institutional Expenses!0001004 05/05/2010 Chembezi, Duncan M. 72.95 RESTRICTED FUNDS Supplies

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY!0001005 05/05/2010 Chen, Xiongwen 20.66 RESTRICTED FUNDS Supplies!0001006 05/05/2010 Davis, Qushawna 150.00 UNRESTRICTED FUNDS Other Institutional Expenses!0001007 05/05/2010 Dunlap, Angel N. 225.00 RESTRICTED FUNDS Travel!0001008 05/05/2010 Edwards, Vernessa M. 1,243.44 UNRESTRICTED FUNDS Travel!0001009 05/05/2010 Hamilton, Kay P. 358.10 UNRESTRICTED FUNDS Travel!0001010 05/05/2010 Hill, Reginald 300.00 UNRESTRICTED FUNDS Contractual Services!0001011 05/05/2010 Jamshidi, Hossein 390.00 UNRESTRICTED FUNDS Travel!0001012 05/05/2010 Kohl, Russell 45.00 RESTRICTED FUNDS Workshops And Conferences!0001013 05/05/2010 Lafleur, Wendolyn C. 64.25 RESTRICTED FUNDS Travel!0001014 05/05/2010 Lemke, Dawn 662.93 RESTRICTED FUNDS Travel!0001015 05/05/2010 Majid, Fayequa B. 40.00 RESTRICTED FUNDS Workshops And Conferences!0001016 05/05/2010 Moss, Elica M. 765.25 RESTRICTED FUNDS Travel!0001017 05/05/2010 Okosun, Afumbom 150.00 UNRESTRICTED FUNDS Other Institutional Expenses!0001018 05/05/2010 Okweye, Paul S. 242.00 RESTRICTED FUNDS Travel!0001019 05/05/2010 Price, Nancy C. 338.10 UNRESTRICTED FUNDS Travel!0001020 05/05/2010 Romine, Peter L. 850.00 RESTRICTED FUNDS Workshops And Conferences!0001021 05/05/2010 Saintjones, Morgan M. 150.00 UNRESTRICTED FUNDS Other Institutional Expenses!0001022 05/05/2010 Senwo, Zachary N. 641.02 RESTRICTED FUNDS Travel!0001023 05/05/2010 Sharma, Govind C. 123.91 UNRESTRICTED FUNDS Supplies!0001024 05/05/2010 Spor, Mary W. 2,511.59 RESTRICTED FUNDS Travel!0001025 05/05/2010 Stewart, Juarine 500.85 RESTRICTED FUNDS Travel!0001026 05/05/2010 Teacher, Tommie B. 958.40 RESTRICTED FUNDS Travel!0001027 05/05/2010 Thompson, Michele A. 150.00 UNRESTRICTED FUNDS Other Institutional Expenses!0001028 05/05/2010 Townsend, Thelma M. 736.77 RESTRICTED FUNDS Travel!0001029 05/05/2010 Wagaw, Mezemir 125.00 UNRESTRICTED FUNDS Travel!0001030 05/05/2010 Wang, Yong 239.98 RESTRICTED FUNDS Maintenance And Repairs!0001031 05/05/2010 Wims, Daniel K. 283.76 RESTRICTED FUNDS Travel!0001032 05/05/2010 Yousif, Salah A. 222.50 RESTRICTED FUNDS Travel!0001033 05/05/2010 Zhang, Tianxi 420.00 RESTRICTED FUNDS Membership Subscriptions

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY!0001034 05/05/2010 ZWACK, SERICA 129.99 UNRESTRICTED FUNDS Supplies20833 05/06/2010 Graytronix Systems Corp 6,850.00 RESTRICTED FUNDS Contractual Services20839 05/06/2010 The Wesley Peachtree Group 49,176.14 RESTRICTED FUNDS Contractual Services20868 05/06/2010 Academic Journals Limited 500.00 RESTRICTED FUNDS Printing20869 05/06/2010 ADS SECURITY 135.00 UNRESTRICTED FUNDS Contractual Services20870 05/06/2010 American Society of Plant Bi 411.00 RESTRICTED FUNDS Travel20871 05/06/2010 Amira Stringer 126.00 UNRESTRICTED FUNDS Capital Expenditures20872 05/06/2010 Antwan Clemons 126.00 UNRESTRICTED FUNDS Capital Expenditures20873 05/06/2010 Aramark Services 1,017.38 UNRESTRICTED FUNDS Other Institutional Expenses20874 05/06/2010 Aramark Uniforms Aratex 187.19 UNRESTRICTED FUNDS Supplies20875 05/06/2010 Chanta Ragan 126.00 UNRESTRICTED FUNDS Capital Expenditures20876 05/06/2010 Culligan 2,525.00 RESTRICTED FUNDS Supplies20877 05/06/2010 Desmond Bothwell 126.00 UNRESTRICTED FUNDS Capital Expenditures20878 05/06/2010 Djuana Grant 126.00 UNRESTRICTED FUNDS Capital Expenditures20879 05/06/2010 Donald Cook 126.00 UNRESTRICTED FUNDS Capital Expenditures20880 05/06/2010 EAST GADSDEN SPORTING GOODS 7,094.00 RESTRICTED FUNDS Capital Expenditures20881 05/06/2010 FORESTRY SUPPLIERS, INC. 687.07 RESTRICTED FUNDS Capital Expenditures20882 05/06/2010 Hard Data Ltd 11,716.00 UNRESTRICTED FUNDS Capital Expenditures20883 05/06/2010 Huntsville Tractor Equipment 32.97 UNRESTRICTED FUNDS Maintenance And Repairs20884 05/06/2010 IBM CORPORATION 5,243.76 RESTRICTED FUNDS Maintenance And Repairs20885 05/06/2010 Ikon Financial Services 220.50 RESTRICTED FUNDS Maintenance And Repairs20886 05/06/2010 INFOPRINT SOLUTIONS CO. 3,342.87 UNRESTRICTED FUNDS Maintenance And Repairs20887 05/06/2010 Inline Electric Co. 442.10 RESTRICTED FUNDS Maintenance And Repairs20888 05/06/2010 K-Mart #4312 66.35 RESTRICTED FUNDS Other Institutional Expenses20889 05/06/2010 Kleen Roof 6,500.00 RESTRICTED FUNDS Contractual Services20890 05/06/2010 Marriott Shoals Hotel & Spa 1,451.88 UNRESTRICTED FUNDS Travel20891 05/06/2010 McCrary Supply Corp 740.79 RESTRICTED FUNDS Maintenance And Repairs20892 05/06/2010 MDPI Publishing 819.52 RESTRICTED FUNDS Printing20893 05/06/2010 MIDWEST LIBRARY SERVICE 4,633.78 RESTRICTED FUNDS Other Institutional Expenses

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY20894 05/06/2010 Osha Security Inc 3,536.25 UNRESTRICTED FUNDS Contractual Services20895 05/06/2010 PODS, INC. 804.00 RESTRICTED FUNDS Rental And Leases20896 05/06/2010 SHIRLEY WASHINGTON DBA/TOUC 450.00 RESTRICTED FUNDS Rental And Leases20897 05/06/2010 Soliman, Khairyeldine 1,435.81 UNRESTRICTED FUNDS Travel20901 05/07/2010 ALFA AESAR 485.34 RESTRICTED FUNDS Supplies20902 05/07/2010 AMERICAN SOCIETY FOR PUBLIC 135.00 UNRESTRICTED FUNDS Membership Subscriptions20903 05/07/2010 American Solutions 973.50 RESTRICTED FUNDS Supplies20904 05/07/2010 Aramark Campus Dinning 140.91 UNRESTRICTED FUNDS Other Institutional Expenses20905 05/07/2010 Aramark Services 650.65 RESTRICTED FUNDS Communication20906 05/07/2010 Asaire, Tizazu 2,014.50 RESTRICTED FUNDS Travel20907 05/07/2010 Baker Sand & Gravel Co. Inc. 585.75 RESTRICTED FUNDS Maintenance And Repairs20908 05/07/2010 Ben Meadows 391.07 UNRESTRICTED FUNDS Capital Expenditures20909 05/07/2010 Bio-Rad Laboratories 485.15 RESTRICTED FUNDS Supplies20910 05/07/2010 Burgess-Neloms, Kimberly 1,454.57 UNRESTRICTED FUNDS Travel20911 05/07/2010 CALHOUN COUNTY EXTENSION OFF 23.77 RESTRICTED FUNDS Supplies20912 05/07/2010 CAYMAN CHEMICAL COMPANY 5,009.00 RESTRICTED FUNDS Supplies20914 05/07/2010 Cook Travel Agency 474.30 RESTRICTED FUNDS Travel20915 05/07/2010 Council of Graduate Schools 350.00 UNRESTRICTED FUNDS Workshops And Conferences20916 05/07/2010 DIGILENT, INC. 4,541.18 RESTRICTED FUNDS Computer Support20917 05/07/2010 EAST GADSDEN SPORTING GOODS 4,982.80 RESTRICTED FUNDS Capital Expenditures20919 05/07/2010 Fisher Scientific 930.37 RESTRICTED FUNDS Supplies20920 05/07/2010 Floyd, Thomas 550.00 RESTRICTED FUNDS Athletic Expenses20923 05/07/2010 Gempler's 215.35 RESTRICTED FUNDS Capital Expenditures20924 05/07/2010 Hampton Inn 431.64 RESTRICTED FUNDS Travel20926 05/07/2010 Huntsville Utilities 200,000.00 RESTRICTED FUNDS Utilities20928 05/07/2010 MOBILE COUNTY EXTENSION 102.34 UNRESTRICTED FUNDS Other Institutional Expenses20930 05/07/2010 MOORE MEDICAL SUPPLY 446.70 RESTRICTED FUNDS Other Institutional Expenses20932 05/07/2010 Orok, Michael E. 253.07 RESTRICTED FUNDS Travel20934 05/07/2010 Regions Bank 1,810.50 UNRESTRICTED FUNDS Travel

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY20935 05/07/2010 Smart Event Management, LLC 1,319.95 UNRESTRICTED FUNDS Contractual Services20936 05/07/2010 Spirit Coach 925.00 RESTRICTED FUNDS Rental And Leases20937 05/07/2010 SS Specialties 7,984.50 RESTRICTED FUNDS Capital Expenditures20940 05/07/2010 THOMAS ELECTRIC 1,705.00 UNRESTRICTED FUNDS Maintenance And Repairs20941 05/07/2010 UNIVERSITY OF ALABAMA AT BIR 89,864.29 RESTRICTED FUNDS Contractual Services20943 05/07/2010 WALKER, SHEA 550.00 RESTRICTED FUNDS Athletic Expenses!0001042 05/07/2010 Bazzle, Brittany 1,500.00 UNRESTRICTED FUNDS Awards/Stipends!0001043 05/07/2010 Coleman, Edna T. 325.00 UNRESTRICTED FUNDS Travel!0001046 05/07/2010 Gray, Roderick 1,500.00 UNRESTRICTED FUNDS Awards/Stipends!0001047 05/07/2010 King, Shirley T. 11,786.70 UNRESTRICTED FUNDS Travel!0001049 05/07/2010 Spor, Mary W. 7,000.00 RESTRICTED FUNDS Other Institutional Expenses!0001050 05/07/2010 Wilson, Bernice B. 1,122.51 UNRESTRICTED FUNDS Travel20978 05/11/2010 A T And T 708.71 RESTRICTED FUNDS Communication20979 05/11/2010 A T And T Long Distance 51.23 RESTRICTED FUNDS Communication20980 05/11/2010 AAEA 775.00 RESTRICTED FUNDS Travel20981 05/11/2010 ADVENTURE BUS COMPANY 2,200.90 RESTRICTED FUNDS Rental And Leases20982 05/11/2010 Alabama Insurance Exchange 12.00 UNRESTRICTED FUNDS Other Institutional Expenses20983 05/11/2010 Anders Pool Co. 299.98 RESTRICTED FUNDS Supplies20984 05/11/2010 Athens Paper 205.20 RESTRICTED FUNDS Supplies20985 05/11/2010 Barrington Dames 140.00 UNRESTRICTED FUNDS Capital Expenditures20986 05/11/2010 Bell, Erin 4,940.42 RESTRICTED FUNDS Contractual Services20987 05/11/2010 BERNEY, INC. 860.83 RESTRICTED FUNDS Maintenance And Repairs20988 05/11/2010 Broadcast Supply West 1,398.92 UNRESTRICTED FUNDS Capital Expenditures20989 05/11/2010 Center for Education & Emplo 104.95 UNRESTRICTED FUNDS Membership Subscriptions20990 05/11/2010 Cherrell Dublin 126.00 UNRESTRICTED FUNDS Capital Expenditures20991 05/11/2010 Chevron Texaco 6,280.83 RESTRICTED FUNDS Contractual Services20992 05/11/2010 Comcast Cable 54.90 RESTRICTED FUNDS Contractual Services20993 05/11/2010 Cook Travel Agency 648.30 RESTRICTED FUNDS Travel20994 05/11/2010 COUNTY PEST CONTROL ATTN: JO 60.00 RESTRICTED FUNDS Maintenance And Repairs

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY20995 05/11/2010 COWAN, RONNIE 400.00 RESTRICTED FUNDS Athletic Expenses20996 05/11/2010 DU SOUTH SPG 300.00 UNRESTRICTED FUNDS Capital Expenditures20997 05/11/2010 Edward Whaley 126.00 UNRESTRICTED FUNDS Capital Expenditures20998 05/11/2010 EMBASSY SUITES HOTEL 4,688.46 RESTRICTED FUNDS Communication20999 05/11/2010 Fedex 28.29 RESTRICTED FUNDS Communication21000 05/11/2010 FEDEX EXPRESS 56.92 RESTRICTED FUNDS Communication21001 05/11/2010 Fisher Scientific 1,078.46 UNRESTRICTED FUNDS Supplies21002 05/11/2010 Highsmith Inc 54.74 RESTRICTED FUNDS Supplies21003 05/11/2010 Huntsville Utilities 15,840.92 UNRESTRICTED FUNDS Utilities21004 05/11/2010 HYATT Regency Lexington 666.00 RESTRICTED FUNDS Travel21005 05/11/2010 J.R. Enterprises 663.00 RESTRICTED FUNDS Other Institutional Expenses21006 05/11/2010 J.T. RAY COMPANY 1,224.00 UNRESTRICTED FUNDS Other Institutional Expenses21007 05/11/2010 JOHNSON, DEAN 150.00 UNRESTRICTED FUNDS Athletic Expenses21008 05/11/2010 Kadric, Benjamin 150.00 UNRESTRICTED FUNDS Athletic Expenses21009 05/11/2010 Katrina Jervis 126.00 UNRESTRICTED FUNDS Capital Expenditures21010 05/11/2010 KEITHLY INSTRUMENTS, INC. 469.83 RESTRICTED FUNDS Capital Expenditures21011 05/11/2010 Kemps Flooring Inc 7,231.92 RESTRICTED FUNDS Maintenance And Repairs21012 05/11/2010 Lonnie Hay's 140.00 UNRESTRICTED FUNDS Capital Expenditures21013 05/11/2010 Lowes 198.64 UNRESTRICTED FUNDS Supplies21014 05/11/2010 Magna Publications, Inc. 239.00 RESTRICTED FUNDS Workshops And Conferences21015 05/11/2010 Messervy, Michael 150.00 UNRESTRICTED FUNDS Athletic Expenses21016 05/11/2010 MIDWEST LIBRARY SERVICE 1,073.97 UNRESTRICTED FUNDS Other Institutional Expenses21017 05/11/2010 MILESTONE, INC. 1,862.00 UNRESTRICTED FUNDS Capital Expenditures21018 05/11/2010 Morgan Gregory 126.00 UNRESTRICTED FUNDS Capital Expenditures21019 05/11/2010 MTI CORPORATION 2,570.20 RESTRICTED FUNDS Capital Expenditures21020 05/11/2010 NATIONAL INSTITUTE OF STANDA 660.00 RESTRICTED FUNDS Supplies21021 05/11/2010 OFFICEMAX, INC. 322.20 UNRESTRICTED FUNDS Supplies21021 05/11/2010 OFFICEMAX, INC. (559.09) RESTRICTED FUNDS Computer Support21022 05/11/2010 Ohio Stat Univ-CCIC 520.00 RESTRICTED FUNDS Contractual Services

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY21023 05/11/2010 Owens, Daryl 150.00 UNRESTRICTED FUNDS Athletic Expenses21024 05/11/2010 PETT, DAVID D. 2,400.00 RESTRICTED FUNDS Contractual Services21025 05/11/2010 ROBINSON, JR., RICHARD L. 60.00 RESTRICTED FUNDS Athletic Expenses21026 05/11/2010 Samuel McCelroy 140.00 UNRESTRICTED FUNDS Capital Expenditures21027 05/11/2010 Shuvanna Waters 126.00 UNRESTRICTED FUNDS Capital Expenditures21028 05/11/2010 The News-Courier 400.00 RESTRICTED FUNDS Printing21029 05/11/2010 The Peabody Orlando 1,681.68 UNRESTRICTED FUNDS Travel21030 05/11/2010 WALKER, STEVEN G. 140.00 UNRESTRICTED FUNDS Athletic Expenses!0001060 05/11/2010 Batra, Ashok K. 1,061.00 UNRESTRICTED FUNDS Travel!0001061 05/11/2010 Dimov, Luben 156.00 UNRESTRICTED FUNDS Travel!0001062 05/11/2010 Foster, Karen M. 172.00 UNRESTRICTED FUNDS Travel!0001063 05/11/2010 Mcquitter-Banks, Bonnie D. 61.48 RESTRICTED FUNDS Travel!0001064 05/11/2010 Mitchell, Geana W. 1,650.39 UNRESTRICTED FUNDS Travel!0001065 05/11/2010 Schamschula, Marius P. 100.29 UNRESTRICTED FUNDS Other Institutional Expenses!0001066 05/11/2010 Spor, Mary W. 1,647.40 UNRESTRICTED FUNDS Travel!0001067 05/11/2010 Stennis, Jody L. 779.04 RESTRICTED FUNDS Travel!0001068 05/11/2010 Verghese, Martha 51.23 RESTRICTED FUNDS Supplies21034 05/13/2010 Blue Cross Blue Shield Of Al 540,453.00 RESTRICTED FUNDS Fringe Benefits21052 05/13/2010 Huntsville Utilities 175,330.09 UNRESTRICTED FUNDS Utilities21058 05/13/2010 Judith Altshul 1,810.50 UNRESTRICTED FUNDS Travel21070 05/13/2010 ROCKET CITY TRUCK REPAIR 1,725.76 UNRESTRICTED FUNDS Maintenance And Repairs21074 05/13/2010 SOUTHERLAND'S PHOTO, INC. 899.95 RESTRICTED FUNDS Capital Expenditures21074 05/13/2010 SOUTHERLAND'S PHOTO, INC. 489.89 RESTRICTED FUNDS Capital Expenditures21075 05/13/2010 Spirit Coach 5,646.00 RESTRICTED FUNDS Rental And Leases21078 05/13/2010 Sungard Higher Education 40,140.00 RESTRICTED FUNDS Contractual Services21080 05/13/2010 THOMAS ELECTRIC 4,730.00 RESTRICTED FUNDS Contractual Services21082 05/13/2010 Tip Top Roofing & Sheet Meta 7,300.00 RESTRICTED FUNDS Maintenance And Repairs21087 05/13/2010 UNIVERSITY OF ALABAMA 8,843.08 RESTRICTED FUNDS Contractual Services21088 05/13/2010 UNIVERSITY OF ALABAMA AT BIR 6,295.32 RESTRICTED FUNDS Contractual Services

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY21090 05/13/2010 WELLS FARGO FINANCIAL LEASIN 574.74 RESTRICTED FUNDS Rental And Leases21096 05/13/2010 Cathy Pilgram 146.47 UNRESTRICTED FUNDS Travel21097 05/13/2010 Davis, Earnest L. 96.00 RESTRICTED FUNDS Travel21098 05/13/2010 Davis, Earnest L. 44.75 RESTRICTED FUNDS Travel21099 05/13/2010 J. SMITH LANIER & CO. 500.00 RESTRICTED FUNDS Other Institutional Expenses21100 05/13/2010 Janpak 512.09 RESTRICTED FUNDS Supplies21101 05/13/2010 Jason Leslie 34.92 UNRESTRICTED FUNDS Travel21103 05/13/2010 P E E H I P 106,578.00 UNRESTRICTED FUNDS Fringe Benefits21104 05/13/2010 Priscilla Omofoma 51.00 RESTRICTED FUNDS Travel21105 05/13/2010 SCOTTSBORO ELECTRIC POWER BO 323.28 UNRESTRICTED FUNDS Utilities21106 05/13/2010 SCOTTSBORO WATER WORKS, SEWE 83.82 RESTRICTED FUNDS Utilities21107 05/13/2010 U.S. Bank Operations Center 469,606.47 RESTRICTED FUNDS Debt Service21108 05/13/2010 U.S. Department of State 1,748.00 UNRESTRICTED FUNDS Membership Subscriptions21109 05/13/2010 UAH - UNIVERSITY HOUSING 675.00 RESTRICTED FUNDS Rental And Leases21110 05/13/2010 White, Yvonne 108.64 UNRESTRICTED FUNDS Travel21111 05/13/2010 Woody Anderson 773.04 RESTRICTED FUNDS Maintenance And Repairs21115 05/14/2010 Vishti McKenzie 2,500.00 RESTRICTED FUNDS Other Institutional Expenses21122 05/18/2010 Clark D Fine 5,000.00 RESTRICTED FUNDS Contractual Services21142 05/18/2010 Aramark Services 256,612.56 RESTRICTED FUNDS Contractual Services21143 05/18/2010 Gel Enterprizes 1,816.35 UNRESTRICTED FUNDS Due To Bookstore21144 05/18/2010 OFF CAMPUS BOOK STORE #2 1,330.35 UNRESTRICTED FUNDS Due To Bookstore21145 05/18/2010 Parker Walker Insurance 42,174.00 RESTRICTED FUNDS Other Institutional Expenses21148 05/18/2010 Aramark Services 256,612.56 RESTRICTED FUNDS Contractual Services21149 05/18/2010 Blue Cross Blue Shield Of Al 16,121.96 UNRESTRICTED FUNDS Fringe Benefits21150 05/18/2010 Derosa, Louis 347.00 UNRESTRICTED FUNDS Fringe Benefits21153 05/18/2010 Parker Walker Insurance 84,000.00 RESTRICTED FUNDS Other Institutional Expenses21155 05/18/2010 SHIRLEY WASHINGTON DBA/TOUC 1,729.26 UNRESTRICTED FUNDS Supplies21156 05/19/2010 Alabama A&M University Petty 53.99 RESTRICTED FUNDS Supplies21157 05/19/2010 City Clerk Treasurer 3,482.11 UNRESTRICTED FUNDS Sales Tax

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY21158 05/19/2010 Cook Travel Agency 328.25 UNRESTRICTED FUNDS Travel21159 05/19/2010 DRG CONSULTING 46,718.53 RESTRICTED FUNDS Contractual Services21160 05/19/2010 Fedex 44.09 RESTRICTED FUNDS Communication21161 05/19/2010 Green, Talisa 700.00 RESTRICTED FUNDS Athletic Expenses21162 05/19/2010 Madison County Commission 494.87 RESTRICTED FUNDS Sales Tax21163 05/19/2010 OFF CAMPUS BOOK STORE #2 132,644.00 UNRESTRICTED FUNDS Due To Bookstore21164 05/20/2010 Cook Travel Agency 2,502.80 RESTRICTED FUNDS Travel21165 05/20/2010 Hi Conference On Business 936.00 RESTRICTED FUNDS Travel21166 05/20/2010 Phillips, James T. 3,700.00 UNRESTRICTED FUNDS Contractual Services21167 05/24/2010 Antwan Clemens 175.00 UNRESTRICTED FUNDS Capital Expenditures21168 05/24/2010 Barrington Dames 140.00 UNRESTRICTED FUNDS Capital Expenditures21169 05/24/2010 Barrington Dames 140.00 UNRESTRICTED FUNDS Capital Expenditures21170 05/24/2010 Desmond Bothwell 175.00 UNRESTRICTED FUNDS Capital Expenditures21171 05/24/2010 Johnstone Supply 948.30 RESTRICTED FUNDS Contractual Services21172 05/24/2010 Katrina Jervis 252.00 RESTRICTED FUNDS Capital Expenditures21173 05/24/2010 Levell Nichols 84.00 RESTRICTED FUNDS Capital Expenditures21174 05/24/2010 Morgan Gregory 126.00 UNRESTRICTED FUNDS Capital Expenditures21175 05/24/2010 National Defense Industrial 750.00 RESTRICTED FUNDS Workshops And Conferences21176 05/24/2010 Postmaster 56.00 RESTRICTED FUNDS Communication21177 05/24/2010 Russell Welding 275.00 RESTRICTED FUNDS Maintenance And Repairs21178 05/24/2010 SAS Institute Inc. 8,937.00 RESTRICTED FUNDS Maintenance And Repairs21179 05/24/2010 UNIVERSITY OF ALABAMA 8,652.00 RESTRICTED FUNDS Other Expenses!0001085 05/24/2010 Ndombele, Simon 1,537.62 UNRESTRICTED FUNDS Travel21190 05/25/2010 A T And T 1,295.14 UNRESTRICTED FUNDS Communication21191 05/25/2010 ALABAMA A&M UNIVERSITY 18,251.01 UNRESTRICTED FUNDS Contractual Services21192 05/25/2010 All American Advertising 2,751.00 RESTRICTED FUNDS Printing21193 05/25/2010 Dell Marketing Lp 387.54 UNRESTRICTED FUNDS Supplies21194 05/25/2010 DP ASSOCIATES, INC. 9,951.26 RESTRICTED FUNDS Rental And Leases21195 05/25/2010 Fedex Kinkos 92.65 RESTRICTED FUNDS Printing

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY21196 05/25/2010 Graytronix Systems Corp 3,595.00 UNRESTRICTED FUNDS Contractual Services21197 05/25/2010 Janpak 405.72 RESTRICTED FUNDS Supplies21199 05/25/2010 Pitney Bowes 55.97 RESTRICTED FUNDS Communication21200 05/25/2010 Postmaster 340.00 UNRESTRICTED FUNDS Communication!0001090 05/25/2010 Duressa, Dechassa O. 2,037.00 RESTRICTED FUNDS Contractual Services!0001090 05/25/2010 Duressa, Dechassa O. 2,037.00 RESTRICTED FUNDS Contractual Services21202 05/26/2010 Bailey, Dewayna 40.00 RESTRICTED FUNDS Awards/Stipends21203 05/26/2010 Bell, Victoria 30.00 UNRESTRICTED FUNDS Awards/Stipends21204 05/26/2010 BOB PETTY 365.93 UNRESTRICTED FUNDS Travel21205 05/26/2010 BOB PETTY 99.70 RESTRICTED FUNDS Travel21207 05/26/2010 CLACK, SIDNEY 30.00 UNRESTRICTED FUNDS Awards/Stipends21208 05/26/2010 Cook Travel Agency 765.60 RESTRICTED FUNDS Travel21208 05/26/2010 Cook Travel Agency 805.60 RESTRICTED FUNDS Travel21209 05/26/2010 DeJesus, Andrea 30.00 UNRESTRICTED FUNDS Awards/Stipends21210 05/26/2010 DeJesus, Kendall 40.00 RESTRICTED FUNDS Awards/Stipends21211 05/26/2010 Downtown Storage 560.00 RESTRICTED FUNDS Rental And Leases21212 05/26/2010 EARNEST DAVIS 301.71 UNRESTRICTED FUNDS Travel21213 05/26/2010 EDJ Associates, Inc. 1,500.00 UNRESTRICTED FUNDS Travel21214 05/26/2010 Empire Science Resources, LL 2,000.00 RESTRICTED FUNDS Contractual Services21215 05/26/2010 Fitchard, Tacorey 40.00 RESTRICTED FUNDS Awards/Stipends21216 05/26/2010 Freeman, Emmanuel 112.25 UNRESTRICTED FUNDS Travel21217 05/26/2010 Gordon, Christopher 30.00 UNRESTRICTED FUNDS Awards/Stipends21218 05/26/2010 Hardin, Ricreita 40.00 RESTRICTED FUNDS Awards/Stipends21219 05/26/2010 HAROLD WINN 60.51 RESTRICTED FUNDS Travel21220 05/26/2010 Harper, Wyneisha 40.00 RESTRICTED FUNDS Awards/Stipends21221 05/26/2010 HBCUs Business Dean s Roundt 500.00 RESTRICTED FUNDS Membership Subscriptions21222 05/26/2010 JAMES THOMAS 288.55 RESTRICTED FUNDS Travel21223 05/26/2010 JAMES THOMAS 75.66 RESTRICTED FUNDS Travel21224 05/26/2010 JASON LESLIE 34.92 UNRESTRICTED FUNDS Travel

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY21225 05/26/2010 Jefferson, Asis 30.00 UNRESTRICTED FUNDS Awards/Stipends21226 05/26/2010 JOY MCCAMEY 284.21 RESTRICTED FUNDS Travel21227 05/26/2010 Kelly, Delvan 30.00 UNRESTRICTED FUNDS Awards/Stipends21228 05/26/2010 Madison, Brianna S. 20.00 RESTRICTED FUNDS Awards/Stipends21229 05/26/2010 MATTAVIA BURKS 676.48 RESTRICTED FUNDS Travel21230 05/26/2010 MCCULLOUGH, SHANTA 40.00 RESTRICTED FUNDS Awards/Stipends21231 05/26/2010 Metal Building Manufacturers 267.95 RESTRICTED FUNDS Supplies21232 05/26/2010 Parker, Shanithia 20.00 RESTRICTED FUNDS Awards/Stipends21233 05/26/2010 Perry, Tyresha 30.00 UNRESTRICTED FUNDS Awards/Stipends21234 05/26/2010 PRISCILLA OMOFOMA 180.42 UNRESTRICTED FUNDS Travel21235 05/26/2010 R And R Sports Inc 1,806.00 UNRESTRICTED FUNDS Supplies21236 05/26/2010 Ricks, Keith 40.00 RESTRICTED FUNDS Awards/Stipends21237 05/26/2010 Ridgeway, Delicia 20.00 RESTRICTED FUNDS Awards/Stipends21238 05/26/2010 RYAN BRAZELTON 30.00 UNRESTRICTED FUNDS Awards/Stipends21239 05/26/2010 Scott, Nareece 40.00 RESTRICTED FUNDS Awards/Stipends21240 05/26/2010 Sirote&Permutt 14,785.95 UNRESTRICTED FUNDS Contractual Services21241 05/26/2010 Smith, Valerie 20.00 RESTRICTED FUNDS Awards/Stipends21242 05/26/2010 TAURICE DAVIS 30.00 UNRESTRICTED FUNDS Awards/Stipends21243 05/26/2010 Teague, Treston 20.00 RESTRICTED FUNDS Awards/Stipends21244 05/26/2010 Terry, Antonio 40.00 RESTRICTED FUNDS Awards/Stipends21245 05/26/2010 Timmons, Dequasia 20.00 RESTRICTED FUNDS Awards/Stipends21246 05/26/2010 Williams, Deandre 20.00 RESTRICTED FUNDS Awards/Stipends21247 05/26/2010 Williams, Shana 40.00 RESTRICTED FUNDS Awards/Stipends21248 05/26/2010 Williams, Shuntell 20.00 RESTRICTED FUNDS Awards/Stipends21249 05/26/2010 Williams, Shurell 20.00 RESTRICTED FUNDS Awards/Stipends21251 05/27/2010 Byrd, Taylor J. 1,600.00 UNRESTRICTED FUNDS Contractual Services21252 05/27/2010 Citicapital Sm 58,397.73 RESTRICTED FUNDS Debt Service21254 05/27/2010 College Reading & Learning A 50.00 RESTRICTED FUNDS Membership Subscriptions21255 05/27/2010 CPL Press 875.00 RESTRICTED FUNDS Other Institutional Expenses

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY21256 05/27/2010 Downtown Storage 720.00 RESTRICTED FUNDS Rental And Leases21257 05/27/2010 Elike, Uchenna 1,590.00 UNRESTRICTED FUNDS Travel21258 05/27/2010 Fedex 150.84 UNRESTRICTED FUNDS Communication21259 05/27/2010 Ferguson, Kevin 3,000.00 UNRESTRICTED FUNDS Awards/Stipends21260 05/27/2010 Harper, Kenyatta 3,000.00 UNRESTRICTED FUNDS Awards/Stipends21261 05/27/2010 Hixon, Jakyra 3,000.00 UNRESTRICTED FUNDS Awards/Stipends21263 05/27/2010 Martin, Christina C. 3,000.00 UNRESTRICTED FUNDS Awards/Stipends21264 05/27/2010 Normal Hills Student Apts 721,162.44 RESTRICTED FUNDS Due to Normal Hills21265 05/27/2010 Pitney Bowes 526.29 RESTRICTED FUNDS Communication21267 05/27/2010 Revello, Victoria 1,237.00 UNRESTRICTED FUNDS Travel21268 05/27/2010 Robinson, Jeremy 3,000.00 UNRESTRICTED FUNDS Awards/Stipends21269 05/27/2010 SACS 450.00 RESTRICTED FUNDS Workshops And Conferences21270 05/27/2010 Selecflex Inc 5,096.00 RESTRICTED FUNDS Other Institutional Expenses21271 05/27/2010 SSR Society for the Study of 665.00 RESTRICTED FUNDS Workshops And Conferences21273 05/27/2010 University of New Mexico Eve 2,750.00 RESTRICTED FUNDS Travel21274 05/27/2010 University of New Mexico-Los 974.00 RESTRICTED FUNDS Travel21275 05/27/2010 University of South Carolina 1,050.00 UNRESTRICTED FUNDS Travel21276 05/27/2010 Williams, Demarsha 3,000.00 UNRESTRICTED FUNDS Awards/Stipends21277 05/27/2010 Willis, Deidra J. 463.25 RESTRICTED FUNDS Travel21280 05/27/2010 Campbell, Kaiswanya B. 3.24 UNRESTRICTED FUNDS Communication21281 05/27/2010 Elike, Uchenna 69.88 RESTRICTED FUNDS Awards/Stipends21282 05/27/2010 Mullins Special Occasions 1,344.66 UNRESTRICTED FUNDS Supplies21283 05/27/2010 UCHENNA ELIKE 124.00 UNRESTRICTED FUNDS Travel21284 05/27/2010 UCHENNA ELIKE 72.35 RESTRICTED FUNDS Other Institutional Expenses21293 05/28/2010 GRIZZARD, RANDY 1,800.00 UNRESTRICTED FUNDS Contractual Services21295 05/28/2010 Hugine, Andrew 3,800.00 UNRESTRICTED FUNDS Salaries & Wages21301 05/28/2010 Phillips, James T. 3,000.00 UNRESTRICTED FUNDS Contractual Services21306 05/28/2010 Sungard Higher Education 57,646.56 RESTRICTED FUNDS Contractual Services21309 06/01/2010 A And D Glass Company 444.00 UNRESTRICTED FUNDS Maintenance And Repairs

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY21310 06/01/2010 A-1 SANITATION 150.00 UNRESTRICTED FUNDS Capital Expenditures21311 06/01/2010 A-Metro 720.00 UNRESTRICTED FUNDS Contractual Services21312 06/01/2010 ADVENT AUTO REPAIR & CLUB 87.55 UNRESTRICTED FUNDS Maintenance And Repairs21313 06/01/2010 ADVENTURE BUS COMPANY 8,095.00 UNRESTRICTED FUNDS Rental And Leases21314 06/01/2010 Alabama Insurance Exchange 159.00 UNRESTRICTED FUNDS Other Institutional Expenses21315 06/01/2010 ALACRAO (AL. ASSN OF COLLEGI 540.00 UNRESTRICTED FUNDS Travel21316 06/01/2010 All Phase Electric 211.00 UNRESTRICTED FUNDS Maintenance And Repairs21317 06/01/2010 AMSTERDAM PRINTING 637.50 RESTRICTED FUNDS Supplies21318 06/01/2010 Aramark Services 145.14 UNRESTRICTED FUNDS Other Institutional Expenses21319 06/01/2010 Aramark Uniforms Aratex 354.69 UNRESTRICTED FUNDS Rental And Leases21320 06/01/2010 ARBOR SCIENTIFIC 214.33 RESTRICTED FUNDS Supplies21321 06/01/2010 Athens Paper 3,002.72 UNRESTRICTED FUNDS Supplies21322 06/01/2010 BECKMAN COULTER GENOMICS 606.60 UNRESTRICTED FUNDS Supplies21323 06/01/2010 BIO QUIP PRODUCTS 455.73 RESTRICTED FUNDS Supplies21324 06/01/2010 Broadcast Music, Inc. (BMI) 1,929.00 RESTRICTED FUNDS Contractual Services21325 06/01/2010 C.C. Dickson 6,957.90 UNRESTRICTED FUNDS Maintenance And Repairs21326 06/01/2010 CDW-G Inc. 582.06 UNRESTRICTED FUNDS Computer Support21327 06/01/2010 Comcast Cable 193.17 UNRESTRICTED FUNDS Communication21328 06/01/2010 COURTYARD MARRIOTT (HUNTSVIL 510.00 UNRESTRICTED FUNDS Travel21329 06/01/2010 Crenshaw, Kevin 5,000.00 RESTRICTED FUNDS Contractual Services21330 06/01/2010 Cumulus Broadcasing (WHRP) 1,280.00 UNRESTRICTED FUNDS Advertising21331 06/01/2010 DAIGGER 83.00 RESTRICTED FUNDS Supplies21332 06/01/2010 Delta Technologies Limited 381.30 RESTRICTED FUNDS Supplies21333 06/01/2010 Design2Train 397.00 RESTRICTED FUNDS Workshops And Conferences21334 06/01/2010 DURHAM SCHOOL SERVICES 398.32 RESTRICTED FUNDS Rental And Leases21335 06/01/2010 EDMUND OPTICS 324.55 RESTRICTED FUNDS Supplies21336 06/01/2010 Edvotek 170.13 RESTRICTED FUNDS Supplies21337 06/01/2010 EMBASSY SUITES HOTEL 1,848.64 RESTRICTED FUNDS Workshops And Conferences21338 06/01/2010 ENTERPRISE RENTAL CAR 272.16 RESTRICTED FUNDS Travel

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY21339 06/01/2010 ERSKINE MCKINNON 612.50 UNRESTRICTED FUNDS Travel21340 06/01/2010 FIRESTONE COMPLETE AUTO CARE 32.49 RESTRICTED FUNDS Maintenance And Repairs21341 06/01/2010 First to the Finish 1,154.01 UNRESTRICTED FUNDS Capital Expenditures21342 06/01/2010 Huntsville Coca Cola Bottlin 50.00 UNRESTRICTED FUNDS Printing21343 06/01/2010 JEFFERSON COUNTY EXTENSION O 25.11 UNRESTRICTED FUNDS Other Institutional Expenses21344 06/01/2010 MIKE & CARLTON'S PHOTOGRAPHY 1,600.00 RESTRICTED FUNDS Contractual Services21345 06/01/2010 ORENTHAL LEWIS 390.00 UNRESTRICTED FUNDS Travel21346 06/01/2010 ORENTHAL LEWIS 810.00 UNRESTRICTED FUNDS Travel21347 06/01/2010 TUSCALOOSA EXTENSION OFFICE 83.56 UNRESTRICTED FUNDS Other Institutional Expenses21348 06/01/2010 University of Alabama System 1,680.80 UNRESTRICTED FUNDS Communication21349 06/01/2010 Walker, Courtney R. 100.00 UNRESTRICTED FUNDS Athletic Expenses21350 06/01/2010 YMCA Hargis Retreat 3,792.00 UNRESTRICTED FUNDS Workshops And Conferences21351 06/01/2010 Apple Inc. 17,082.00 RESTRICTED FUNDS Capital Expenditures21352 06/01/2010 ARAMARK 5,200.96 UNRESTRICTED FUNDS Contractual Services21353 06/01/2010 Avis Rent A Car 314.40 UNRESTRICTED FUNDS Travel21354 06/01/2010 BRUCE CRAWFORD 2,000.00 RESTRICTED FUNDS Contractual Services21355 06/01/2010 Burgess-Neloms, Kimberly 268.00 UNRESTRICTED FUNDS Travel21356 06/01/2010 Carolina Biological Supply C 641.25 RESTRICTED FUNDS Capital Expenditures21357 06/01/2010 CDW-G Inc. 28.23 UNRESTRICTED FUNDS Computer Support21358 06/01/2010 CDW-G, INC. 531.83 RESTRICTED FUNDS Supplies21359 06/01/2010 CHARLES BATTEN 471.78 RESTRICTED FUNDS Travel21360 06/01/2010 Cook Travel Agency 413.40 UNRESTRICTED FUNDS Travel21360 06/01/2010 Cook Travel Agency 413.40 UNRESTRICTED FUNDS Travel21362 06/01/2010 Curtis Company 1,788.00 UNRESTRICTED FUNDS Supplies21363 06/01/2010 Dell Marketing Lp 1,270.14 UNRESTRICTED FUNDS Computer Support21364 06/01/2010 EDJ ASSOCIATES 375.00 RESTRICTED FUNDS Travel21365 06/01/2010 Elwood Staffing 1,588.16 UNRESTRICTED FUNDS Contractual Services21366 06/01/2010 Fedex 26.18 UNRESTRICTED FUNDS Communication21367 06/01/2010 G T KEY COMPANY INCORPORATED 36,711.00 RESTRICTED FUNDS Computer Support

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY21368 06/01/2010 JONATHAN BONNER 280.25 RESTRICTED FUNDS Other Institutional Expenses21369 06/01/2010 MARSHALL PRITCHETT 63.16 RESTRICTED FUNDS Travel21370 06/01/2010 MONICA CLARKE 225.00 RESTRICTED FUNDS Travel21371 06/01/2010 Nanjing Forestry University 18,355.00 RESTRICTED FUNDS Travel21372 06/01/2010 Powell, Alfred 6,000.00 RESTRICTED FUNDS Contractual Services21373 06/01/2010 RHONDA BRITTON 288.75 RESTRICTED FUNDS Travel21374 06/01/2010 State Industrial Products Co 4,575.72 UNRESTRICTED FUNDS Contractual Services21375 06/01/2010 The BACCHUS Network Material 929.50 RESTRICTED FUNDS Supplies21376 06/01/2010 The Mosis Service 138.00 RESTRICTED FUNDS Computer Support21395 06/02/2010 Phillips, James T. 700.00 UNRESTRICTED FUNDS Contractual Services21404 06/02/2010 The Wesley Peachtree Group 12,683.00 UNRESTRICTED FUNDS Contractual Services21408 06/02/2010 Cheeseboro, Dr. Mary E. 1,764.00 RESTRICTED FUNDS Contractual Services21552 06/03/2010 Bazile, Cassandra 1,000.00 RESTRICTED FUNDS Awards/Stipends21554 06/03/2010 Corporate Quarters, Inc 1,822.00 RESTRICTED FUNDS Travel21556 06/03/2010 Harvey, Andre 1,000.00 RESTRICTED FUNDS Awards/Stipends21557 06/03/2010 Johnson, Monique 500.00 RESTRICTED FUNDS Awards/Stipends21559 06/03/2010 Kendricks, Dalisa 500.00 RESTRICTED FUNDS Awards/Stipends21564 06/03/2010 Rigsby, Courtney 1,000.00 RESTRICTED FUNDS Awards/Stipends21565 06/03/2010 Santa Claran Hotel 2,030.50 RESTRICTED FUNDS Travel21566 06/03/2010 Scales, Rakeyta 1,000.00 RESTRICTED FUNDS Awards/Stipends21567 06/03/2010 Steelman-Couch, Roxann 1,000.00 RESTRICTED FUNDS Awards/Stipends21568 06/03/2010 Tadesse, Brittany 1,000.00 RESTRICTED FUNDS Awards/Stipends21569 06/03/2010 Treusch, Nicholas 1,000.00 RESTRICTED FUNDS Awards/Stipends21570 06/03/2010 United States Treasury 431.22 UNRESTRICTED FUNDS Other Institutional Expenses21571 06/03/2010 Williams, Arnesha 1,000.00 RESTRICTED FUNDS Awards/Stipends21572 06/03/2010 Mccall, Briana 3,000.00 RESTRICTED FUNDS Awards/Stipends21578 06/04/2010 Sharma, Govind C. 1,750.00 RESTRICTED FUNDS Travel21579 06/04/2010 Wang, Yong 4,862.50 RESTRICTED FUNDS Travel21585 06/07/2010 Santa Clara University 500.00 RESTRICTED FUNDS Travel

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY21740 06/08/2010 ACCI 113.00 UNRESTRICTED FUNDS Maintenance And Repairs21741 06/08/2010 Aramark Campus Dinning 198,481.44 UNRESTRICTED FUNDS Capital Expenditures21742 06/08/2010 Citicapital Sm 58,397.73 UNRESTRICTED FUNDS Debt Service21743 06/08/2010 CUPA-HR (COLLEGE & UNIVERSIT 1,680.00 UNRESTRICTED FUNDS Membership Subscriptions21744 06/08/2010 SOUTHEASTERN BUSINESS MACHIN 90.00 UNRESTRICTED FUNDS Maintenance And Repairs21745 06/08/2010 Sungard Higher Education 57,646.56 RESTRICTED FUNDS Contractual Services21812 06/10/2010 A T And T 223.22 RESTRICTED FUNDS Communication21813 06/10/2010 A T And T Long Distance 58.56 RESTRICTED FUNDS Communication21814 06/10/2010 AASCU 595.00 UNRESTRICTED FUNDS Workshops And Conferences21815 06/10/2010 Adepoju, Samuel 30.00 UNRESTRICTED FUNDS #N/A21816 06/10/2010 ANKOM TECHNOLOGY 15,330.00 RESTRICTED FUNDS Capital Expenditures21817 06/10/2010 BERNEY, INC. 462.08 UNRESTRICTED FUNDS Maintenance And Repairs21818 06/10/2010 BERNEY, INC. 94.00 RESTRICTED FUNDS Supplies21819 06/10/2010 Bulldog Transit System 575.00 RESTRICTED FUNDS Travel21820 06/10/2010 Burnette, Joycelyn 750.00 RESTRICTED FUNDS Salaries & Wages21821 06/10/2010 CATHY SABOTA 153.00 RESTRICTED FUNDS Travel21822 06/10/2010 Centurytel 220.12 RESTRICTED FUNDS Communication21823 06/10/2010 Chambers Bottling Company 146.00 UNRESTRICTED FUNDS Rental And Leases21824 06/10/2010 Chevron Texaco 8,191.66 UNRESTRICTED FUNDS Contractual Services21825 06/10/2010 COMPANSOL 399.00 RESTRICTED FUNDS Computer Support21826 06/10/2010 COUNCIL FOR OPPORTUNITY IN E 540.00 RESTRICTED FUNDS Travel21827 06/10/2010 COUNTY PEST CONTROL ATTN: JO 60.00 RESTRICTED FUNDS Maintenance And Repairs21828 06/10/2010 Current Electrical Services 310.00 UNRESTRICTED FUNDS Other Institutional Expenses21829 06/10/2010 Fedex 51.79 UNRESTRICTED FUNDS Communication21830 06/10/2010 FEDEX GROUND 18.45 RESTRICTED FUNDS Communication21831 06/10/2010 Fedex Kinkos 261.49 RESTRICTED FUNDS Printing21832 06/10/2010 Floyd, Dr. McArthur 1,475.00 UNRESTRICTED FUNDS Contractual Services21833 06/10/2010 GE Captial 37.40 RESTRICTED FUNDS Maintenance And Repairs21834 06/10/2010 GE Captial 170.12 RESTRICTED FUNDS Maintenance And Repairs

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY21835 06/10/2010 Giron, Iveth 2,500.00 RESTRICTED FUNDS Awards/Stipends21836 06/10/2010 Greater Jackson Co. Chamber 95.00 RESTRICTED FUNDS Membership Subscriptions21837 06/10/2010 Institute of Food Technologi 460.00 RESTRICTED FUNDS Travel21838 06/10/2010 MONTGOMERY EXTENSION OFFICE 59.11 UNRESTRICTED FUNDS Other Institutional Expenses21839 06/10/2010 Mr Rooter Plumbing 235.50 UNRESTRICTED FUNDS Maintenance And Repairs21840 06/10/2010 NACADA (NATIONAL ACADEMIC AD 405.00 RESTRICTED FUNDS Travel21841 06/10/2010 NANCY MCCRARY 225.00 RESTRICTED FUNDS Travel21842 06/10/2010 NATIONAL COLLEGE ACCESS NETW 990.00 RESTRICTED FUNDS Membership Subscriptions21843 06/10/2010 NELSON WYNN 131.00 RESTRICTED FUNDS Travel21844 06/10/2010 Nesby, Demario 2,000.00 RESTRICTED FUNDS Awards/Stipends21845 06/10/2010 Nextel Communications 236.46 RESTRICTED FUNDS Communication21846 06/10/2010 Osha Security Inc 3,753.75 UNRESTRICTED FUNDS Contractual Services21847 06/10/2010 Outlaw, Amanda C. 360.50 UNRESTRICTED FUNDS Travel21848 06/10/2010 Parker, Burnis 2,000.00 RESTRICTED FUNDS Awards/Stipends21849 06/10/2010 Pitney Bowes 3.51 RESTRICTED FUNDS Maintenance And Repairs21850 06/10/2010 Postmaster 155.00 RESTRICTED FUNDS Communication21851 06/10/2010 Robinson, Brandy L. 796.16 RESTRICTED FUNDS Travel21852 06/10/2010 SCOTTSBORO ELECTRIC POWER BO 301.86 RESTRICTED FUNDS Utilities21853 06/10/2010 SCOTTSBORO WATER WORKS, SEWE 76.36 RESTRICTED FUNDS Utilities21854 06/10/2010 Shuford, Dr. James 1,833.00 UNRESTRICTED FUNDS Contractual Services21855 06/10/2010 Solid Waste Disposal Auth 1,395.13 UNRESTRICTED FUNDS Contractual Services21856 06/10/2010 Solid Waste Disposal Auth 2,065.23 UNRESTRICTED FUNDS Contractual Services21857 06/10/2010 Spencer Companies 7,920.20 UNRESTRICTED FUNDS Maintenance And Repairs21858 06/10/2010 Spencer Companies 4,248.16 UNRESTRICTED FUNDS Maintenance And Repairs21860 06/10/2010 SUSAN GLOVER 340.00 UNRESTRICTED FUNDS Travel21861 06/10/2010 Tolplast Company Inc 950.00 RESTRICTED FUNDS Capital Expenditures21862 06/10/2010 TRUGREEN/CHEMLAWN 2,468.00 UNRESTRICTED FUNDS Maintenance And Repairs21863 06/10/2010 Williams, John 2,000.00 RESTRICTED FUNDS Awards/Stipends21864 06/10/2010 Woody Anderson 1,925.93 RESTRICTED FUNDS Maintenance And Repairs

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY21900 06/14/2010 ALABAMA A&M UNIVERSITY 2,500.00 RESTRICTED FUNDS Advertising21901 06/14/2010 Alabama Cooperative Ext Sys 47,951.71 UNRESTRICTED FUNDS Salaries & Wages21902 06/14/2010 Banks Finley White Co 30,000.00 UNRESTRICTED FUNDS Contractual Services21903 06/14/2010 Beason & Nalley, Inc. 1,051.05 RESTRICTED FUNDS Travel21904 06/14/2010 Bulldog Transit System 100.00 UNRESTRICTED FUNDS Travel21905 06/14/2010 Comcast Cable 63.35 RESTRICTED FUNDS Other Institutional Expenses21906 06/14/2010 Comcast Cable 2,027.76 UNRESTRICTED FUNDS Contractual Services21907 06/14/2010 DP ASSOCIATES, INC. 4,975.63 RESTRICTED FUNDS Rental And Leases21908 06/14/2010 FEDEX EXPRESS 91.80 UNRESTRICTED FUNDS Communication21909 06/14/2010 P E E H I P 106,960.00 UNRESTRICTED FUNDS Fringe Benefits21910 06/14/2010 PATRICIA MCDONALD 520.00 UNRESTRICTED FUNDS Travel21911 06/14/2010 Roto Rooter 2,025.00 UNRESTRICTED FUNDS Maintenance And Repairs21912 06/14/2010 SHEILA HELTON 50.44 RESTRICTED FUNDS Travel21913 06/14/2010 Simplexgrinnell 13,697.52 UNRESTRICTED FUNDS Maintenance And Repairs21914 06/14/2010 Southeastern Bus Machines 949.00 RESTRICTED FUNDS Capital Expenditures21915 06/14/2010 U.S. Bank Operations Center 469,606.47 UNRESTRICTED FUNDS Debt Service21916 06/14/2010 University of Alabama Huntsv 1,295.00 RESTRICTED FUNDS Travel22061 06/15/2010 Burgess-Neloms, Kimberly 246.25 UNRESTRICTED FUNDS Travel22062 06/15/2010 CDW-G Inc. 612.60 RESTRICTED FUNDS Computer Support22063 06/15/2010 CHERRELL DUBLIN 126.00 UNRESTRICTED FUNDS Athletic Expenses22064 06/15/2010 Decor Professionals, Inc. d/ 2,545.60 UNRESTRICTED FUNDS Supplies22065 06/15/2010 FRED PRYOR SEMINARS 79.00 UNRESTRICTED FUNDS Travel22066 06/15/2010 Harper, Wyneisha 750.00 RESTRICTED FUNDS Salaries & Wages22067 06/15/2010 IRPSP - AAMU - FOUNDATION 125.00 RESTRICTED FUNDS Travel22068 06/15/2010 J. SMITH LANIER & CO. 1,000.00 RESTRICTED FUNDS Other Institutional Expenses22069 06/15/2010 KARNITA GOLSON GARNER 501.92 RESTRICTED FUNDS Travel22070 06/15/2010 KATRINA JERVIS 126.00 UNRESTRICTED FUNDS Athletic Expenses22071 06/15/2010 Krueger, Lucas 100.00 RESTRICTED FUNDS Scholarships22072 06/15/2010 LONNIE HAYES 210.00 UNRESTRICTED FUNDS Athletic Expenses

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY22073 06/15/2010 Miller, Tacoma 2,000.00 RESTRICTED FUNDS Awards/Stipends22074 06/15/2010 MORGAN GREGORY 126.00 UNRESTRICTED FUNDS Athletic Expenses22075 06/15/2010 Oumba, Marie-Therese 1,400.00 RESTRICTED FUNDS Awards/Stipends22076 06/15/2010 RATHER BROWN 287.00 UNRESTRICTED FUNDS Travel22077 06/15/2010 SACS 750.00 RESTRICTED FUNDS Workshops And Conferences22078 06/15/2010 SAMUEL MCELROY 210.00 UNRESTRICTED FUNDS Athletic Expenses22079 06/15/2010 SHUTTLE PRODUCTIONS 900.00 UNRESTRICTED FUNDS Contractual Services22080 06/15/2010 Simplexgrinnell 2,020.48 UNRESTRICTED FUNDS Contractual Services22081 06/15/2010 Umdabu South African Dance T 2,500.00 UNRESTRICTED FUNDS Contractual Services22082 06/15/2010 WILMA RUFFIN 736.50 RESTRICTED FUNDS Travel22083 06/15/2010 WILMA RUFFIN 987.75 RESTRICTED FUNDS Travel22084 06/15/2010 Wright, Porchia 2,000.00 RESTRICTED FUNDS Awards/Stipends22085 06/15/2010 Ahmed, Mustefa 225.00 RESTRICTED FUNDS Awards/Stipends22086 06/15/2010 ALETRIA TIMMONS 20.34 RESTRICTED FUNDS Travel22087 06/15/2010 ALEXIS CRAWFORD 6.12 RESTRICTED FUNDS Travel22088 06/15/2010 ALEXIS MEADE 60.00 RESTRICTED FUNDS Awards/Stipends22088 06/15/2010 ALEXIS MEADE 97.44 RESTRICTED FUNDS Travel22089 06/15/2010 ALEXIS SMITH 11.04 RESTRICTED FUNDS Travel22090 06/15/2010 ALEXIS TOWNSEND 375.00 RESTRICTED FUNDS Awards/Stipends22091 06/15/2010 ALEXXIS KING 225.00 RESTRICTED FUNDS Awards/Stipends22092 06/15/2010 ANGELA MOORE 4.40 RESTRICTED FUNDS Travel22093 06/15/2010 ANTHONY MOORE 1,000.00 RESTRICTED FUNDS Awards/Stipends22094 06/15/2010 ANTONIO FLETCHER 8.40 RESTRICTED FUNDS Travel22095 06/15/2010 ARIEL WARD 53.52 RESTRICTED FUNDS Travel22096 06/15/2010 ASIA HUMPHREY 31.48 RESTRICTED FUNDS Travel22097 06/15/2010 Badie, Laphonso 200.00 RESTRICTED FUNDS Awards/Stipends22098 06/15/2010 Beasley, Brittany 225.00 RESTRICTED FUNDS Awards/Stipends22099 06/15/2010 Beckford, Karensa 225.00 RESTRICTED FUNDS Awards/Stipends22100 06/15/2010 Bing, Jared 200.00 RESTRICTED FUNDS Awards/Stipends

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY22101 06/15/2010 Birch, Chantz 200.00 RESTRICTED FUNDS Awards/Stipends22102 06/15/2010 Blanks, Raymond A. 200.00 RESTRICTED FUNDS Awards/Stipends22103 06/15/2010 BOLOHAN AMUSA 225.00 RESTRICTED FUNDS Awards/Stipends22104 06/15/2010 Bradfield, Caitlin 225.00 RESTRICTED FUNDS Awards/Stipends22105 06/15/2010 BREANNA GREENE 6.56 RESTRICTED FUNDS Travel22106 06/15/2010 BRENDA PATTON 86.40 RESTRICTED FUNDS Travel22107 06/15/2010 BRIANA FERGUSON 14.28 RESTRICTED FUNDS Travel22108 06/15/2010 BRIDGETTE HOWARD 22.50 RESTRICTED FUNDS Travel22109 06/15/2010 BRITTNEY REED 23.96 RESTRICTED FUNDS Travel22110 06/15/2010 Broussard, Ryan 225.00 UNRESTRICTED FUNDS Athletic Expenses22111 06/15/2010 Brown, Mariah C. 200.00 RESTRICTED FUNDS Awards/Stipends22112 06/15/2010 Burger, Nicholas F. 200.00 RESTRICTED FUNDS Awards/Stipends22113 06/15/2010 CAMILLE CLARK 17.88 RESTRICTED FUNDS Travel22114 06/15/2010 CAMISHA CLARK 17.88 RESTRICTED FUNDS Travel22115 06/15/2010 Cantey, Casey 225.00 RESTRICTED FUNDS Awards/Stipends22116 06/15/2010 Carlock, Quintin 200.00 RESTRICTED FUNDS Awards/Stipends22117 06/15/2010 Carstarphen, Takaunia B. 225.00 RESTRICTED FUNDS Awards/Stipends22118 06/15/2010 CERESHIA CHANDLER 43.00 RESTRICTED FUNDS Travel22119 06/15/2010 CHAMPAIGNE WILLIAMSON 10.20 RESTRICTED FUNDS Travel22120 06/15/2010 CHARMINQUE MARCUS 675.00 RESTRICTED FUNDS Awards/Stipends22121 06/15/2010 CHAYLA CHILDRESS 9.50 RESTRICTED FUNDS Travel22122 06/15/2010 CHELSEA WILLIAMS 375.00 RESTRICTED FUNDS Awards/Stipends22123 06/15/2010 CHEREEY STRONG 10.00 RESTRICTED FUNDS Travel22124 06/15/2010 Cherry, Denise N. 200.00 RESTRICTED FUNDS Awards/Stipends22125 06/15/2010 Cherry, Jasmine 200.00 RESTRICTED FUNDS Awards/Stipends22126 06/15/2010 CHINA RICE 10.40 RESTRICTED FUNDS Travel22127 06/15/2010 CHRIS EMERSON 450.00 RESTRICTED FUNDS Awards/Stipends22128 06/15/2010 Christian, Brian 200.00 RESTRICTED FUNDS Awards/Stipends22129 06/15/2010 Clark, Tiffany 200.00 RESTRICTED FUNDS Awards/Stipends

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY22130 06/15/2010 CLEOPATRA STEWART 14.16 RESTRICTED FUNDS Travel22131 06/15/2010 Cliatt, Markeith 200.00 RESTRICTED FUNDS Awards/Stipends22132 06/15/2010 COLBY SMITH 18.90 RESTRICTED FUNDS Travel22133 06/15/2010 Coriasso, Caitlin 225.00 RESTRICTED FUNDS Awards/Stipends22134 06/15/2010 Corneille, Roselaure 225.00 RESTRICTED FUNDS Awards/Stipends22135 06/15/2010 COURTNEY OTEY 16.40 RESTRICTED FUNDS Travel22136 06/15/2010 DANNY ALLEN 6.45 RESTRICTED FUNDS Travel22137 06/15/2010 Dargan, Cuevas J. 200.00 RESTRICTED FUNDS Awards/Stipends22138 06/15/2010 Decarlo, Melanie 225.00 RESTRICTED FUNDS Awards/Stipends22139 06/15/2010 Delisser, Sean 200.00 RESTRICTED FUNDS Awards/Stipends22140 06/15/2010 DEMARC RODGERS 75.90 RESTRICTED FUNDS Travel22141 06/15/2010 DEMARCUS WRIGHT 85.20 RESTRICTED FUNDS Travel22142 06/15/2010 DEMONTE MOORE 75.00 RESTRICTED FUNDS Awards/Stipends22143 06/15/2010 DeRouselle, Anthony 225.00 UNRESTRICTED FUNDS Athletic Expenses22144 06/15/2010 Deshields, Jabari 225.00 RESTRICTED FUNDS Awards/Stipends22145 06/15/2010 DESIREE TUCK 97.95 RESTRICTED FUNDS Travel22146 06/15/2010 DESMOND GARNER 16.35 RESTRICTED FUNDS Travel22147 06/15/2010 DEXTER FAIR 45.90 RESTRICTED FUNDS Travel22148 06/15/2010 DOROTHY BRANDON 432.00 UNRESTRICTED FUNDS Travel22149 06/15/2010 DRUCILLA FITCHARD 32.50 RESTRICTED FUNDS Travel22150 06/15/2010 EDWARD BURNETT 29.50 RESTRICTED FUNDS Travel22151 06/15/2010 ERIN BOOKER 11.60 RESTRICTED FUNDS Travel22152 06/15/2010 ESSENCE CAUDLE 50.00 RESTRICTED FUNDS Awards/Stipends22152 06/15/2010 ESSENCE CAUDLE 22.00 RESTRICTED FUNDS Travel22153 06/15/2010 Eugene, Joaquenssi 200.00 RESTRICTED FUNDS Awards/Stipends22154 06/15/2010 EVA BUTLER 14.40 RESTRICTED FUNDS Travel22155 06/15/2010 Faush, Christopher 200.00 RESTRICTED FUNDS Awards/Stipends22156 06/15/2010 Ford, Reuben 200.00 RESTRICTED FUNDS Awards/Stipends22157 06/15/2010 Frayer, Alfred L. 225.00 RESTRICTED FUNDS Awards/Stipends

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY22158 06/15/2010 Fuller, Willie 200.00 RESTRICTED FUNDS Awards/Stipends22159 06/15/2010 Fuqua, Sade 200.00 RESTRICTED FUNDS Awards/Stipends22160 06/15/2010 GABRIELLE FARRIS 22.86 RESTRICTED FUNDS Travel22161 06/15/2010 Goldsby, Bobby 200.00 RESTRICTED FUNDS Awards/Stipends22162 06/15/2010 Green, Anthony L. 200.00 RESTRICTED FUNDS Awards/Stipends22163 06/15/2010 Harris, Kenneth D. 200.00 RESTRICTED FUNDS Awards/Stipends22164 06/15/2010 Hart, Corey J. 200.00 RESTRICTED FUNDS Awards/Stipends22165 06/15/2010 Harvey, Phillip 200.00 RESTRICTED FUNDS Awards/Stipends22166 06/15/2010 Hester, Cornelius 225.00 RESTRICTED FUNDS Awards/Stipends22167 06/15/2010 Hilton, Evan 225.00 RESTRICTED FUNDS Awards/Stipends22168 06/15/2010 Inman, Jonathan 225.00 RESTRICTED FUNDS Awards/Stipends22169 06/15/2010 Ivy, Monique 225.00 RESTRICTED FUNDS Awards/Stipends22170 06/15/2010 Jackson, Anquez 200.00 RESTRICTED FUNDS Awards/Stipends22171 06/15/2010 Jackson, Ciera 225.00 RESTRICTED FUNDS Awards/Stipends22172 06/15/2010 Jackson, Russell 200.00 RESTRICTED FUNDS Awards/Stipends22173 06/15/2010 JAIME GARNER 26.00 RESTRICTED FUNDS Travel22174 06/15/2010 JANELLE GLENN 15.66 RESTRICTED FUNDS Travel22175 06/15/2010 JASMINE BURDEN 225.00 RESTRICTED FUNDS Awards/Stipends22176 06/15/2010 JASMINE JASPER 15.48 RESTRICTED FUNDS Travel22177 06/15/2010 JASON MCCLAIN 31.96 RESTRICTED FUNDS Travel22178 06/15/2010 JERAD JENKINS 14.95 RESTRICTED FUNDS Travel22179 06/15/2010 JEREMY CANNON 600.00 RESTRICTED FUNDS Awards/Stipends22180 06/15/2010 Jewell, Sterling 225.00 RESTRICTED FUNDS Awards/Stipends22181 06/15/2010 Johnson, Dominisha 200.00 RESTRICTED FUNDS Awards/Stipends22182 06/15/2010 Johnson, Michael 200.00 RESTRICTED FUNDS Awards/Stipends22183 06/15/2010 Johnson, Rashad 200.00 RESTRICTED FUNDS Awards/Stipends22184 06/15/2010 Johnson-Webb, Jamaal 200.00 RESTRICTED FUNDS Awards/Stipends22185 06/15/2010 JONATHAN SANDERS 10.95 RESTRICTED FUNDS Travel22186 06/15/2010 JONNAYA RAGLAND 76.05 RESTRICTED FUNDS Travel

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY22187 06/15/2010 K'DEJAH ORR 81.00 RESTRICTED FUNDS Travel22188 06/15/2010 K'DEJAH ORR 72.90 RESTRICTED FUNDS Travel22189 06/15/2010 Kearse, Frank 200.00 RESTRICTED FUNDS Awards/Stipends22190 06/15/2010 KEISHA MATTHEWS 19.36 RESTRICTED FUNDS Travel22191 06/15/2010 KENDRIA ENGLAND 74.00 RESTRICTED FUNDS Travel22192 06/15/2010 KYLAN RILEY 39.27 RESTRICTED FUNDS Travel22193 06/15/2010 Lacey, Kaderius 200.00 RESTRICTED FUNDS Awards/Stipends22194 06/15/2010 LAPARIS JAMES 13.20 RESTRICTED FUNDS Travel22195 06/15/2010 LEANDA POOLE 2.80 RESTRICTED FUNDS Travel22196 06/15/2010 Lee, Marcus 225.00 RESTRICTED FUNDS Awards/Stipends22197 06/15/2010 LELA TURNER 9.15 RESTRICTED FUNDS Travel22198 06/15/2010 Lett, Derron O. 200.00 RESTRICTED FUNDS Awards/Stipends22199 06/15/2010 Lewis, D'Mitri 200.00 RESTRICTED FUNDS Awards/Stipends22200 06/15/2010 Lopez, Juan 225.00 RESTRICTED FUNDS Awards/Stipends22201 06/15/2010 Lord's Computer Group 200.00 UNRESTRICTED FUNDS Supplies22202 06/15/2010 Lovell, Clarence 200.00 RESTRICTED FUNDS Awards/Stipends22203 06/15/2010 MARISSA STAYTON 2,000.00 RESTRICTED FUNDS Awards/Stipends22204 06/15/2010 MARLON BUTLER 300.00 RESTRICTED FUNDS Awards/Stipends22205 06/15/2010 Marshall, Chelsea 200.00 RESTRICTED FUNDS Awards/Stipends22206 06/15/2010 Marshall, Vernon 200.00 RESTRICTED FUNDS Awards/Stipends22207 06/15/2010 Mason, DeAunte D. 200.00 RESTRICTED FUNDS Awards/Stipends22208 06/15/2010 Mason, Rashad C. 200.00 RESTRICTED FUNDS Awards/Stipends22209 06/15/2010 MATTHEW VINCENT 17.72 RESTRICTED FUNDS Travel22210 06/15/2010 Mcadoo, Mychal 200.00 RESTRICTED FUNDS Awards/Stipends22211 06/15/2010 Mcdaniel, Darius 225.00 RESTRICTED FUNDS Awards/Stipends22212 06/15/2010 Mcdonald, Jodie 200.00 RESTRICTED FUNDS Awards/Stipends22213 06/15/2010 McFadden, Kimario A. 200.00 RESTRICTED FUNDS Awards/Stipends22214 06/15/2010 Menchaca, Melanie R. 225.00 RESTRICTED FUNDS Awards/Stipends22215 06/15/2010 MICHAEL LOCKETT 25.74 RESTRICTED FUNDS Travel

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY22216 06/15/2010 MICHIEL HARRIS 17.60 RESTRICTED FUNDS Travel22217 06/15/2010 Miles, Kristine 225.00 RESTRICTED FUNDS Awards/Stipends22218 06/15/2010 Milton, G'Alonzo J. 200.00 RESTRICTED FUNDS Awards/Stipends22219 06/15/2010 Mitchell, Jasmine 200.00 RESTRICTED FUNDS Awards/Stipends22220 06/15/2010 Mixon, Te'Isha 200.00 RESTRICTED FUNDS Awards/Stipends22221 06/15/2010 Morris, Clarence 200.00 RESTRICTED FUNDS Awards/Stipends22222 06/15/2010 Morrison, Korey 200.00 RESTRICTED FUNDS Awards/Stipends22223 06/15/2010 Nelson, Bryan 200.00 RESTRICTED FUNDS Awards/Stipends22224 06/15/2010 Nelson, Preston 200.00 RESTRICTED FUNDS Awards/Stipends22225 06/15/2010 Newman, Victor 300.00 RESTRICTED FUNDS Awards/Stipends22226 06/15/2010 North Carolina State Univers 600.00 UNRESTRICTED FUNDS #N/A22227 06/15/2010 O'neal, Alexandria D. 200.00 RESTRICTED FUNDS Awards/Stipends22228 06/15/2010 Olofinsua, Daniel 225.00 RESTRICTED FUNDS Awards/Stipends22229 06/15/2010 OLUWATOBI OJEWOLE 14.40 RESTRICTED FUNDS Travel22230 06/15/2010 OMOLARA OJEWOLE 9.60 RESTRICTED FUNDS Travel22231 06/15/2010 Owens, Tedric J. 200.00 RESTRICTED FUNDS Awards/Stipends22232 06/15/2010 Owensby, Devron 200.00 RESTRICTED FUNDS Awards/Stipends22233 06/15/2010 Paris Love 75.00 RESTRICTED FUNDS Awards/Stipends22234 06/15/2010 Parson, Brandon 200.00 RESTRICTED FUNDS Awards/Stipends22235 06/15/2010 PATRICK FARRELLY 55.56 RESTRICTED FUNDS Travel22236 06/15/2010 Payne, Jazmin 200.00 RESTRICTED FUNDS Awards/Stipends22237 06/15/2010 Phalo, Shaquina 225.00 RESTRICTED FUNDS Awards/Stipends22238 06/15/2010 Porch, Rico 200.00 RESTRICTED FUNDS Awards/Stipends22239 06/15/2010 Porter, Reginald 225.00 RESTRICTED FUNDS Awards/Stipends22240 06/15/2010 Postmaster 310.00 UNRESTRICTED FUNDS Communication22241 06/15/2010 Ramirez, Cesar A. 225.00 RESTRICTED FUNDS Awards/Stipends22242 06/15/2010 Rangel, Dymond P. 225.00 RESTRICTED FUNDS Awards/Stipends22243 06/15/2010 RAVEN GOODRIDGE 2.50 RESTRICTED FUNDS Travel22244 06/15/2010 RAVEN TIMMONS 16.95 RESTRICTED FUNDS Travel

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY22245 06/15/2010 REASIA PAIGE 5.10 RESTRICTED FUNDS Travel22246 06/15/2010 Reserve Account 10,769.63 UNRESTRICTED FUNDS Communication22247 06/15/2010 Sandy, Desta R. 225.00 RESTRICTED FUNDS Awards/Stipends22248 06/15/2010 Sanford, Dexter Q. 225.00 RESTRICTED FUNDS Awards/Stipends22249 06/15/2010 SHANIQUA FLETCHER 675.00 RESTRICTED FUNDS Awards/Stipends22250 06/15/2010 SHAUNTAYE WHITESIDE 675.00 RESTRICTED FUNDS Awards/Stipends22251 06/15/2010 SHAWNETTA ALEXANDER 10.08 RESTRICTED FUNDS Travel22252 06/15/2010 Sims, Jabari 225.00 RESTRICTED FUNDS Awards/Stipends22253 06/15/2010 Smith, Torey 200.00 RESTRICTED FUNDS Awards/Stipends22254 06/15/2010 Spinks, Travis 200.00 RESTRICTED FUNDS Awards/Stipends22255 06/15/2010 Stover, Chasity D. 200.00 RESTRICTED FUNDS Awards/Stipends22256 06/15/2010 SYNDI MEADE 97.44 RESTRICTED FUNDS Travel22257 06/15/2010 TAJH FRANKLIN 34.52 RESTRICTED FUNDS Travel22258 06/15/2010 TAYLOR WILSON 64.00 RESTRICTED FUNDS Travel22259 06/15/2010 Tennessee State University 3,800.00 UNRESTRICTED FUNDS #N/A22260 06/15/2010 TRACY BELL 64.80 RESTRICTED FUNDS Travel22261 06/15/2010 TRAVIS GARNER 50.00 RESTRICTED FUNDS Awards/Stipends22261 06/15/2010 TRAVIS GARNER 5.80 RESTRICTED FUNDS Travel22262 06/15/2010 TRENTON SCOTT 16.96 RESTRICTED FUNDS Travel22263 06/15/2010 VANESSA AMBER 11.00 RESTRICTED FUNDS Travel22264 06/15/2010 Warner, Shannon 200.00 RESTRICTED FUNDS Awards/Stipends22265 06/15/2010 Watkins, Nesfayia D. 200.00 RESTRICTED FUNDS Awards/Stipends22266 06/15/2010 White, Britney 200.00 RESTRICTED FUNDS Awards/Stipends22267 06/15/2010 WILLIAM DILLARD 17.60 RESTRICTED FUNDS Travel22268 06/15/2010 Williams, Gabrielle 200.00 RESTRICTED FUNDS Awards/Stipends22269 06/15/2010 Williams, Katrich 200.00 RESTRICTED FUNDS Awards/Stipends22270 06/15/2010 Williams, Walter 100.00 RESTRICTED FUNDS Awards/Stipends22271 06/15/2010 Yelder, Robert 225.00 UNRESTRICTED FUNDS Athletic Expenses22274 06/15/2010 Walsworth Publishing Company 50,007.83 UNRESTRICTED FUNDS Printing

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY22389 06/16/2010 Ahmed, Mustefa 600.00 RESTRICTED FUNDS Awards/Stipends22390 06/16/2010 Alford, Renee 474.41 RESTRICTED FUNDS Travel22391 06/16/2010 Belton, David 300.00 RESTRICTED FUNDS Awards/Stipends22392 06/16/2010 Bryant, Anna 300.00 RESTRICTED FUNDS Awards/Stipends22393 06/16/2010 Chronicle Of Higher Educ 1,015.00 UNRESTRICTED FUNDS Other Institutional Expenses22394 06/16/2010 Creighton, Carolyn M. 300.00 RESTRICTED FUNDS Awards/Stipends22395 06/16/2010 Fedoseyev, Eugene 395.70 RESTRICTED FUNDS Travel22396 06/16/2010 Gaines, Christopher B. 300.00 RESTRICTED FUNDS Awards/Stipends22398 06/16/2010 Gonzalez, Carlos 1,800.00 RESTRICTED FUNDS Awards/Stipends22399 06/16/2010 Greene, Shirley A. 300.00 RESTRICTED FUNDS Awards/Stipends22400 06/16/2010 Hornstein, Dan 300.00 RESTRICTED FUNDS Awards/Stipends22401 06/16/2010 Huntsville Utilities 12,691.24 UNRESTRICTED FUNDS Utilities22402 06/16/2010 Laymon, Colleen 300.00 RESTRICTED FUNDS Awards/Stipends22403 06/16/2010 Miller, Santrella 600.00 RESTRICTED FUNDS Awards/Stipends22404 06/16/2010 Neff, Wendy 1,181.44 RESTRICTED FUNDS Travel22405 06/16/2010 PROMIXIMA MANUFACTURING, LTD 11,167.20 UNRESTRICTED FUNDS Capital Expenditures22406 06/16/2010 Rivers, Joseph 600.00 RESTRICTED FUNDS Awards/Stipends22407 06/16/2010 Smith, Indya 600.00 RESTRICTED FUNDS Awards/Stipends22408 06/16/2010 Sowe, Rohey M. 300.00 RESTRICTED FUNDS Awards/Stipends22424 06/17/2010 4imprint 999.39 RESTRICTED FUNDS Supplies22425 06/17/2010 Alabama A&M University Petty 70.11 UNRESTRICTED FUNDS Supplies22426 06/17/2010 AMERICAN ECOTECH 5,475.00 RESTRICTED FUNDS Capital Expenditures22426 06/17/2010 AMERICAN ECOTECH 7,479.82 RESTRICTED FUNDS Capital Expenditures22427 06/17/2010 Anderson, Howard 250.00 RESTRICTED FUNDS Awards/Stipends22428 06/17/2010 ARAMARK 320,765.70 UNRESTRICTED FUNDS Contractual Services22429 06/17/2010 Aramark Services 642.39 UNRESTRICTED FUNDS Other Institutional Expenses22430 06/17/2010 BETTY HAYES 37.50 UNRESTRICTED FUNDS Travel22431 06/17/2010 Boykin, Synauri 250.00 RESTRICTED FUNDS Awards/Stipends22432 06/17/2010 Broughton, Brandon 250.00 RESTRICTED FUNDS Awards/Stipends

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY22433 06/17/2010 Bulldog Transit System 700.00 RESTRICTED FUNDS Travel22434 06/17/2010 CHANDRA GLOVER 336.50 UNRESTRICTED FUNDS Travel22435 06/17/2010 City Clerk Treasurer 3,485.10 UNRESTRICTED FUNDS Sales Tax22436 06/17/2010 Deavers, La'Tresta M. 250.00 RESTRICTED FUNDS Awards/Stipends22437 06/17/2010 DURHAM SCHOOL SERVICES 1,458.60 UNRESTRICTED FUNDS Travel22437 06/17/2010 DURHAM SCHOOL SERVICES 1,516.94 UNRESTRICTED FUNDS Travel22438 06/17/2010 Eason, Donna 250.00 RESTRICTED FUNDS Awards/Stipends22439 06/17/2010 EBSCO INFORMATION SERVICES 46,353.35 UNRESTRICTED FUNDS Membership Subscriptions22440 06/17/2010 EXECUPLEX 395.00 UNRESTRICTED FUNDS Rental And Leases22441 06/17/2010 Fedex 50.78 RESTRICTED FUNDS Communication22442 06/17/2010 FEDEX EXPRESS 63.29 RESTRICTED FUNDS Communication22443 06/17/2010 Ford, Christina 250.00 RESTRICTED FUNDS Awards/Stipends22444 06/17/2010 Fox, Dana 250.00 RESTRICTED FUNDS Awards/Stipends22445 06/17/2010 Fox, Glen 250.00 RESTRICTED FUNDS Awards/Stipends22447 06/17/2010 Jackson, Elizabeth 250.00 RESTRICTED FUNDS Awards/Stipends22448 06/17/2010 James, Constance T. 6,255.00 UNRESTRICTED FUNDS Contractual Services22449 06/17/2010 JENNIFER MAHONE 172.00 UNRESTRICTED FUNDS Travel22450 06/17/2010 Kenny, Erica 250.00 RESTRICTED FUNDS Awards/Stipends22451 06/17/2010 Lampley, Colette 250.00 RESTRICTED FUNDS Awards/Stipends22452 06/17/2010 Landers, Melissa 250.00 RESTRICTED FUNDS Awards/Stipends22453 06/17/2010 Madison County Commission 495.30 UNRESTRICTED FUNDS Sales Tax22454 06/17/2010 MAROWSKI, MELISSA 250.00 RESTRICTED FUNDS Awards/Stipends22455 06/17/2010 Martin, Jeri 250.00 RESTRICTED FUNDS Awards/Stipends22456 06/17/2010 Mcguffries, Arthur 250.00 RESTRICTED FUNDS Awards/Stipends22457 06/17/2010 Miller, David 250.00 RESTRICTED FUNDS Awards/Stipends22458 06/17/2010 National Student Clearinghou 256.20 RESTRICTED FUNDS Membership Subscriptions22459 06/17/2010 OMNI SHOREHAM HOTEL 1,190.80 UNRESTRICTED FUNDS Travel22460 06/17/2010 Outlaw, Amanda C. 181.50 RESTRICTED FUNDS Travel22461 06/17/2010 Perkins, Lakeeta 250.00 RESTRICTED FUNDS Awards/Stipends

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY22462 06/17/2010 PETT, DAVID D. 4,800.00 UNRESTRICTED FUNDS Contractual Services22463 06/17/2010 Postmaster 180.00 UNRESTRICTED FUNDS Communication22464 06/17/2010 Renaissance Cleveland Hotel 640.79 UNRESTRICTED FUNDS Travel22465 06/17/2010 Reserve Account 6,175.68 UNRESTRICTED FUNDS Communication22466 06/17/2010 Sigler, Lonnie 250.00 RESTRICTED FUNDS Awards/Stipends22467 06/17/2010 Steve Juffe, The Concert Man 2,000.00 UNRESTRICTED FUNDS Contractual Services22468 06/17/2010 Superior Products (29.00) RESTRICTED FUNDS Capital Expenditures22469 06/17/2010 Tennessee Aquarium 1,092.60 RESTRICTED FUNDS Travel22470 06/17/2010 Tolliver, Ron 250.00 RESTRICTED FUNDS Awards/Stipends22471 06/17/2010 Walker, John 250.00 RESTRICTED FUNDS Awards/Stipends22472 06/17/2010 WENINEGAR, LORETTA L. 250.00 RESTRICTED FUNDS Awards/Stipends22473 06/17/2010 Woody Anderson of Fayettevil 1,285.22 UNRESTRICTED FUNDS Maintenance And Repairs22474 06/17/2010 Young, Lolita 250.00 RESTRICTED FUNDS Awards/Stipends22544 06/18/2010 FRED PRYOR SEMINARS 49.00 UNRESTRICTED FUNDS Travel22545 06/18/2010 Huntsville Utilities 240,000.00 UNRESTRICTED FUNDS Utilities22546 06/18/2010 Rain and Hail, LLC 304.00 UNRESTRICTED FUNDS Other Institutional Expenses22550 06/18/2010 Randstad 971.12 UNRESTRICTED FUNDS Contractual Services22551 06/18/2010 Tri-Green 4,508.14 UNRESTRICTED FUNDS Maintenance And Repairs22552 06/18/2010 Verizon Wireless 844.65 RESTRICTED FUNDS Communication22626 06/22/2010 Added Space 50.00 RESTRICTED FUNDS Rental And Leases22627 06/22/2010 ALLSTATE INSURANCE COMPANY 2,184.00 RESTRICTED FUNDS Other Institutional Expenses22628 06/22/2010 Association of Extension Adm 2,000.00 RESTRICTED FUNDS Workshops And Conferences22629 06/22/2010 BOB PETTY 196.61 RESTRICTED FUNDS Travel22630 06/22/2010 BOB PETTY 14.00 RESTRICTED FUNDS Maintenance And Repairs22631 06/22/2010 BOB PETTY 29.03 RESTRICTED FUNDS Supplies22632 06/22/2010 Brown, Michael 400.00 RESTRICTED FUNDS Contractual Services22633 06/22/2010 Canady, Clifton 800.00 RESTRICTED FUNDS Contractual Services22634 06/22/2010 CHARLES COHCRAN 4,250.00 RESTRICTED FUNDS Awards/Stipends22635 06/22/2010 EARNEST DAVIS 98.01 RESTRICTED FUNDS Supplies

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY22636 06/22/2010 EARNEST DAVIS 44.95 RESTRICTED FUNDS Supplies22637 06/22/2010 ECOLAB PEST ELIMINATION DIVI 667.91 UNRESTRICTED FUNDS Contractual Services22638 06/22/2010 Educational Testing Service 2,686.75 UNRESTRICTED FUNDS Supplies22639 06/22/2010 EMMA J. MELTON 180.00 UNRESTRICTED FUNDS Travel22640 06/22/2010 Fedex 86.96 UNRESTRICTED FUNDS Communication22641 06/22/2010 FEDEX EXPRESS 80.68 UNRESTRICTED FUNDS Communication22641 06/22/2010 FEDEX EXPRESS 7.61 RESTRICTED FUNDS Communication22642 06/22/2010 HOLIDAY INN RESEARCH PARK 190.16 RESTRICTED FUNDS Travel22643 06/22/2010 HYDELA BROADBENT 1,000.00 RESTRICTED FUNDS Other Institutional Expenses22644 06/22/2010 IKARD, BETTY 36.00 RESTRICTED FUNDS Travel22645 06/22/2010 JAMES MONTGOMERY 60.00 UNRESTRICTED FUNDS Travel22646 06/22/2010 JAMES MONTGOMERY 162.00 UNRESTRICTED FUNDS Travel22647 06/22/2010 JAMES MONTGOMERY 132.00 UNRESTRICTED FUNDS Travel22648 06/22/2010 JAMES MONTGOMERY 162.00 UNRESTRICTED FUNDS Travel22649 06/22/2010 LAQUINN RICHEY 128.04 RESTRICTED FUNDS Travel22650 06/22/2010 LUCIEN BLANKENSHIP 131.00 UNRESTRICTED FUNDS Travel22651 06/22/2010 MADISON COUNTY EXTENSION OFF 16.57 RESTRICTED FUNDS Supplies22652 06/22/2010 MANUEL WALLACE 50.00 UNRESTRICTED FUNDS Contractual Services22653 06/22/2010 MARDECIAL HINES 4,250.00 RESTRICTED FUNDS Awards/Stipends22654 06/22/2010 Marlin Leasing 2,913.72 UNRESTRICTED FUNDS Contractual Services22655 06/22/2010 MOBILE COUNTY EXTENSION 68.36 UNRESTRICTED FUNDS Other Institutional Expenses22656 06/22/2010 Palmer, Mathiew B. 200.00 RESTRICTED FUNDS Awards/Stipends22657 06/22/2010 PRISCILLA OMOFOMA 145.50 RESTRICTED FUNDS Travel22658 06/22/2010 Purity Dairies, LLC 1,651.04 RESTRICTED FUNDS Supplies22659 06/22/2010 Railroad Bazaar 2,241.90 RESTRICTED FUNDS Capital Expenditures22660 06/22/2010 RAYMOND BURSE 330.00 UNRESTRICTED FUNDS Travel22661 06/22/2010 ROBERT AVERY 102.00 UNRESTRICTED FUNDS Travel22662 06/22/2010 Selecflex Inc 5,096.00 UNRESTRICTED FUNDS Other Institutional Expenses22663 06/22/2010 SHEFTON RIGGINS 131.00 UNRESTRICTED FUNDS Travel

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY22664 06/22/2010 SHEILA HELTON 86.35 RESTRICTED FUNDS Travel22665 06/22/2010 Sungard Higher Education 491.30 RESTRICTED FUNDS Computer Support22666 06/22/2010 SYSCO Foods of Central Al. 313.29 RESTRICTED FUNDS Supplies22667 06/22/2010 Techni Core 1,286.40 UNRESTRICTED FUNDS Contractual Services22668 06/22/2010 VELMA TRIBUE 513.79 UNRESTRICTED FUNDS Travel22669 06/22/2010 VIRGINIA RIGGS 105.25 RESTRICTED FUNDS Travel22670 06/22/2010 VIRGINIA RIGGS 125.13 RESTRICTED FUNDS Travel22671 06/22/2010 XEROX DIRECT 611.96 UNRESTRICTED FUNDS Supplies22774 06/25/2010 SHAVERS, DONALD 9,167.66 UNRESTRICTED FUNDS Contractual Services22786 06/28/2010 Honeywell 151,200.00 UNRESTRICTED FUNDS Contractual Services22844 06/29/2010 A T And T 448.67 RESTRICTED FUNDS Communication22848 06/29/2010 Bell, Erin 5,219.80 RESTRICTED FUNDS Contractual Services22850 06/29/2010 EARNEST DAVIS 224.00 RESTRICTED FUNDS Travel22851 06/29/2010 EMBASSY SUITES HOTEL 2,849.24 UNRESTRICTED FUNDS Travel22852 06/29/2010 EMPOWERMENT CONCEPTS, INC. 300.00 RESTRICTED FUNDS Other Institutional Expenses22853 06/29/2010 GE Captial 170.12 RESTRICTED FUNDS Maintenance And Repairs22856 06/29/2010 IKON OFFICE SOLUTIONS, INC. 414.63 RESTRICTED FUNDS Maintenance And Repairs22858 06/29/2010 Magna Publications, Inc. 229.00 RESTRICTED FUNDS Workshops And Conferences22859 06/29/2010 MANAGEMENT CONCEPTS, INC. 1,250.00 RESTRICTED FUNDS Workshops And Conferences22860 06/29/2010 NAVUBPP 100.00 RESTRICTED FUNDS Travel22861 06/29/2010 Parker Walker Insurance 122,360.00 UNRESTRICTED FUNDS Other Institutional Expenses22863 06/29/2010 Pitney Bowes 122.38 RESTRICTED FUNDS Supplies22865 06/29/2010 Riverfront Facilities/City o 427.50 RESTRICTED FUNDS Travel22867 06/29/2010 SACS 750.00 UNRESTRICTED FUNDS Travel22868 06/29/2010 Sims, Cedric A. 1,916.56 RESTRICTED FUNDS Travel22870 06/29/2010 The Daily Sentinel 186.45 RESTRICTED FUNDS Advertising22871 06/29/2010 University of Alabama in Hun 11,260.00 RESTRICTED FUNDS Other Expenses22873 06/29/2010 WELLS FARGO FINANCIAL LEASIN 623.08 RESTRICTED FUNDS Maintenance And Repairs215780 06/04/2010 MAYNARD, COOPER & GALE, P.C. 517.44 UNRESTRICTED FUNDS Contractual Services

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY215780 06/04/2010 MAYNARD, COOPER & GALE, P.C. 776.20 UNRESTRICTED FUNDS Contractual Services215781 06/04/2010 Woolridge, Aisha 1,760.00 RESTRICTED FUNDS Contractual Services!0001093 06/01/2010 Gabre, Teshome 1,722.91 RESTRICTED FUNDS Travel!0001094 06/01/2010 Izeogu, Chukudi 2,200.11 RESTRICTED FUNDS Travel!0001095 06/01/2010 Mcdaniel, Larry 45.00 UNRESTRICTED FUNDS Travel!0001096 06/01/2010 Watkins, Cary 47.36 UNRESTRICTED FUNDS Communication!0001097 06/01/2010 Wilson, Constance J. 2,504.75 RESTRICTED FUNDS Travel!0001098 06/01/2010 Winebarger, Amy R. 561.83 RESTRICTED FUNDS Other Institutional Expenses!0001099 06/01/2010 Zhang, Tianxi 159.62 RESTRICTED FUNDS Supplies!0001100 06/01/2010 Aggarwal, Manmohan D. 1,000.00 RESTRICTED FUNDS Other Institutional Expenses!0001101 06/01/2010 Alexander, Tammy L. 560.80 RESTRICTED FUNDS Travel!0001102 06/01/2010 Brazelton, Alexandria M. 234.00 RESTRICTED FUNDS Travel!0001103 06/01/2010 Britton, Rhonda C. 288.75 RESTRICTED FUNDS Travel!0001104 06/01/2010 Burgess, Apriell 378.00 UNRESTRICTED FUNDS Travel!0001105 06/01/2010 Caples, Virginia 236.25 UNRESTRICTED FUNDS Travel!0001106 06/01/2010 Carranza, Shonna 66.00 UNRESTRICTED FUNDS Travel!0001107 06/01/2010 Chembezi, Duncan M. 105.96 RESTRICTED FUNDS Computer Support!0001108 06/01/2010 Cook, Donnie L. 121.25 UNRESTRICTED FUNDS Travel!0001109 06/01/2010 Correa, Julio E. 377.00 RESTRICTED FUNDS Travel!0001110 06/01/2010 Cseke, Sarah B. 60.95 RESTRICTED FUNDS Supplies!0001111 06/01/2010 Dancy, Jeanette 140.00 UNRESTRICTED FUNDS Travel!0001111 06/01/2010 Dancy, Jeanette 57.00 UNRESTRICTED FUNDS Travel!0001112 06/01/2010 Dees, Kelley 403.00 UNRESTRICTED FUNDS Travel!0001113 06/01/2010 Henderson, Chinella G. 396.25 UNRESTRICTED FUNDS Travel!0001114 06/01/2010 Johnson, Marilyn J. 1,469.55 UNRESTRICTED FUNDS Travel!0001115 06/01/2010 Jude, Pamela C. 937.38 UNRESTRICTED FUNDS Travel!0001116 06/01/2010 Leite-Browning, Maria 268.06 RESTRICTED FUNDS Travel!0001117 06/01/2010 Maxie, Gloria D. 167.50 UNRESTRICTED FUNDS Travel!0001118 06/01/2010 Mccaskill, Bernadine 205.50 UNRESTRICTED FUNDS Travel

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY!0001119 06/01/2010 Mitchell, Jerry A. 1,200.00 UNRESTRICTED FUNDS Contractual Services!0001120 06/01/2010 Morrow, Mary A. 30.00 UNRESTRICTED FUNDS Travel!0001121 06/01/2010 Rodenhuser, Catherine 98.00 UNRESTRICTED FUNDS Travel!0001122 06/01/2010 Thomas, Mattie 950.00 UNRESTRICTED FUNDS Travel!0001123 06/01/2010 Walter, Josine A. 177.50 UNRESTRICTED FUNDS Travel!0001124 06/01/2010 Wright, Deta J. 240.00 UNRESTRICTED FUNDS Travel!0001301 06/08/2010 Johnson, Cheryl K. 19.25 UNRESTRICTED FUNDS Communication!0001303 06/08/2010 Vaughn, Nancy W. 13.20 UNRESTRICTED FUNDS Communication!0001308 06/09/2010 Whatley, Amanda 1,260.00 RESTRICTED FUNDS Workshops And Conferences!0001338 06/10/2010 Andrews, Courtney 2,000.00 RESTRICTED FUNDS Awards/Stipends!0001339 06/10/2010 Andrews, Mary J. 754.25 UNRESTRICTED FUNDS Travel!0001342 06/10/2010 Bixler, Karen R. 260.00 UNRESTRICTED FUNDS Travel!0001343 06/10/2010 Brown, Shirley A. 168.50 UNRESTRICTED FUNDS Travel!0001344 06/10/2010 Carter, Jannie J. 1,477.30 RESTRICTED FUNDS Travel!0001346 06/10/2010 Collier, Jacqueline S. 150.00 UNRESTRICTED FUNDS Travel!0001348 06/10/2010 Davis, Tamika L. 284.00 UNRESTRICTED FUNDS Travel!0001349 06/10/2010 Garner, Marcus L. 379.00 UNRESTRICTED FUNDS Travel!0001351 06/10/2010 Heard, A R. 488.00 UNRESTRICTED FUNDS Travel!0001352 06/10/2010 Henderson, Chinella G. 938.13 RESTRICTED FUNDS Travel!0001355 06/10/2010 Horace-Smith, Mia C. 302.00 RESTRICTED FUNDS Travel!0001358 06/10/2010 James, Erica R. 229.00 UNRESTRICTED FUNDS Travel!0001360 06/10/2010 Jones, Patricia A. 55.00 UNRESTRICTED FUNDS Travel!0001362 06/10/2010 Kebede, Girma 671.75 UNRESTRICTED FUNDS Travel!0001364 06/10/2010 Minniefield, Darlene 164.00 UNRESTRICTED FUNDS Travel!0001365 06/10/2010 Moore-Coleman, Nikkya 256.00 UNRESTRICTED FUNDS Travel!0001366 06/10/2010 Oakes, Sylvia G. 229.50 UNRESTRICTED FUNDS Travel!0001367 06/10/2010 Parker, Delores 3,000.00 RESTRICTED FUNDS Awards/Stipends!0001368 06/10/2010 Phillips, J E. 906.00 UNRESTRICTED FUNDS Travel!0001369 06/10/2010 Robinson, Roosevelt 817.50 UNRESTRICTED FUNDS Travel

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY!0001370 06/10/2010 Rodgers, Walter L. 87.50 UNRESTRICTED FUNDS Travel!0001371 06/10/2010 Rudolph, Danielle 704.00 UNRESTRICTED FUNDS Travel!0001372 06/10/2010 Smith, Tyrone D. 519.00 UNRESTRICTED FUNDS Travel!0001373 06/10/2010 Spencer, Robert D. 766.25 UNRESTRICTED FUNDS Travel!0001375 06/10/2010 Townsend, Justin 2,000.00 RESTRICTED FUNDS Awards/Stipends!0001377 06/10/2010 Wheeler, Eddie J. 632.00 UNRESTRICTED FUNDS Travel!0001378 06/10/2010 Whittaker, Cynthia L. 121.25 UNRESTRICTED FUNDS Travel!0001379 06/14/2010 Vital, Allen P. 221.66 UNRESTRICTED FUNDS Workshops And Conferences!0001456 06/15/2010 Bailey, Mamie C. 297.00 UNRESTRICTED FUNDS Travel!0001457 06/15/2010 Burgess, Apriell 303.00 UNRESTRICTED FUNDS Travel!0001458 06/15/2010 Campbell, Phyllis S. 1,768.43 UNRESTRICTED FUNDS Travel!0001459 06/15/2010 Coleman, Edna T. 150.00 UNRESTRICTED FUNDS Travel!0001460 06/15/2010 Dennis, Jacqueline D. 2,399.79 UNRESTRICTED FUNDS Travel!0001461 06/15/2010 Fu, Yujian 220.00 RESTRICTED FUNDS Membership Subscriptions!0001462 06/15/2010 Glover, Susan C. 150.00 RESTRICTED FUNDS Travel!0001463 06/15/2010 Johnson, Leslie 300.00 RESTRICTED FUNDS Scholarships!0001464 06/15/2010 Reedus, Carolyn W. 2,500.00 UNRESTRICTED FUNDS Other Institutional Expenses!0001465 06/15/2010 Wilson, Bernice B. 895.00 UNRESTRICTED FUNDS Travel!0001466 06/15/2010 Abdullah, Madinah 225.00 RESTRICTED FUNDS Awards/Stipends!0001467 06/15/2010 Andrews, Stephon 200.00 RESTRICTED FUNDS Awards/Stipends!0001468 06/15/2010 Arrington, Cedric D. 717.60 UNRESTRICTED FUNDS Travel!0001469 06/15/2010 Atugonza, Rogers 225.00 RESTRICTED FUNDS Awards/Stipends!0001470 06/15/2010 Brantley, Renee 200.00 RESTRICTED FUNDS Awards/Stipends!0001471 06/15/2010 Collier, Jacqueline S. 259.00 UNRESTRICTED FUNDS Travel!0001473 06/15/2010 Deadwyler, Corissa 225.00 RESTRICTED FUNDS Awards/Stipends!0001474 06/15/2010 Dixon, Jason 225.00 RESTRICTED FUNDS Awards/Stipends!0001475 06/15/2010 Ellis, Na-Asia 200.00 RESTRICTED FUNDS Awards/Stipends!0001476 06/15/2010 Hall, Christopher 200.00 RESTRICTED FUNDS Awards/Stipends!0001477 06/15/2010 Jenkins, Courtney 200.00 RESTRICTED FUNDS Awards/Stipends

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY!0001478 06/15/2010 Johnson, Keitha 225.00 RESTRICTED FUNDS Awards/Stipends!0001479 06/15/2010 Kamya, Eric 225.00 RESTRICTED FUNDS Awards/Stipends!0001480 06/15/2010 Kassaye, Abraham 225.00 RESTRICTED FUNDS Awards/Stipends!0001481 06/15/2010 Lemke, Dawn 200.00 RESTRICTED FUNDS Awards/Stipends!0001482 06/15/2010 Mccord, Domonique 225.00 RESTRICTED FUNDS Awards/Stipends!0001483 06/15/2010 Mclinn, Joanne B. 289.11 UNRESTRICTED FUNDS Travel!0001484 06/15/2010 Miller, Shaurice 200.00 RESTRICTED FUNDS Awards/Stipends!0001485 06/15/2010 Moore, Makeda 225.00 RESTRICTED FUNDS Awards/Stipends!0001486 06/15/2010 Musoke, Paul 225.00 RESTRICTED FUNDS Awards/Stipends!0001487 06/15/2010 Mutumba, Ssemagulu 200.00 RESTRICTED FUNDS Awards/Stipends!0001488 06/15/2010 Ngomsi, Bertaud 200.00 RESTRICTED FUNDS Awards/Stipends!0001490 06/15/2010 Pickard, Anthony 225.00 RESTRICTED FUNDS Awards/Stipends!0001491 06/15/2010 Sanders, Paris 225.00 RESTRICTED FUNDS Awards/Stipends!0001492 06/15/2010 Segura, Raymond 200.00 RESTRICTED FUNDS Awards/Stipends!0001493 06/15/2010 Semakula, Moses 225.00 RESTRICTED FUNDS Awards/Stipends!0001494 06/15/2010 Senwo, Zachary N. 1,228.85 UNRESTRICTED FUNDS Travel!0001495 06/15/2010 Singleton, Johnnie 200.00 RESTRICTED FUNDS Awards/Stipends!0001496 06/15/2010 Thompson, Frederick 300.00 RESTRICTED FUNDS Awards/Stipends!0001497 06/15/2010 Walker, Stevon 225.00 RESTRICTED FUNDS Awards/Stipends!0001536 06/16/2010 Allison, Datonye 600.00 RESTRICTED FUNDS Awards/Stipends!0001537 06/16/2010 Basaninyenzi, Gatsinzi 357.02 RESTRICTED FUNDS Travel!0001538 06/16/2010 Cook, Landon D. 600.00 RESTRICTED FUNDS Awards/Stipends!0001539 06/16/2010 Oliver, Porsha 600.00 RESTRICTED FUNDS Awards/Stipends!0001540 06/16/2010 Reynolds, Alishia 600.00 RESTRICTED FUNDS Awards/Stipends!0001541 06/16/2010 Walker-Parker, Kiietti L. 468.41 RESTRICTED FUNDS Travel!0001549 06/17/2010 Andrews, Mary J. 515.00 RESTRICTED FUNDS Travel!0001550 06/17/2010 Austin, Metara T. 902.00 RESTRICTED FUNDS Travel!0001551 06/17/2010 Downing, Lelia R. 1,032.00 RESTRICTED FUNDS Travel!0001552 06/17/2010 Edmondson, Lynne 338.10 UNRESTRICTED FUNDS Travel

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY!0001553 06/17/2010 Garner, Marcus L. 278.00 RESTRICTED FUNDS Travel!0001554 06/17/2010 Green, Dwayne M. 156.00 UNRESTRICTED FUNDS Travel!0001555 06/17/2010 Howell, Heather N. 1,543.22 RESTRICTED FUNDS Travel!0001556 06/17/2010 Jackson, Hayes A. 86.50 RESTRICTED FUNDS Travel!0001557 06/17/2010 Jones, Patricia A. 54.00 RESTRICTED FUNDS Travel!0001558 06/17/2010 Lemke, Dawn 539.26 RESTRICTED FUNDS Travel!0001559 06/17/2010 Macias, Juana 429.00 RESTRICTED FUNDS Travel!0001560 06/17/2010 Oakes, Sylvia G. 304.50 RESTRICTED FUNDS Travel!0001561 06/17/2010 Phillips, J E. 227.50 RESTRICTED FUNDS Travel!0001562 06/17/2010 Rodgers, Walter L. 179.50 RESTRICTED FUNDS Travel!0001563 06/17/2010 Rudolph, Danielle 332.50 RESTRICTED FUNDS Travel!0001564 06/17/2010 Smith, Tyrone D. 130.00 RESTRICTED FUNDS Travel!0001565 06/17/2010 Spencer, Robert D. 96.00 RESTRICTED FUNDS Travel!0001566 06/17/2010 Teacher, Tommie B. 486.00 RESTRICTED FUNDS Travel!0001567 06/17/2010 Wang, Yong 116.40 RESTRICTED FUNDS Supplies!0001568 06/17/2010 Ward, Rufina N. 865.25 RESTRICTED FUNDS Travel!0001569 06/17/2010 Watkins, Cary 306.00 UNRESTRICTED FUNDS Travel!0001570 06/17/2010 Welch, Chanda 250.00 RESTRICTED FUNDS Awards/Stipends!0001571 06/17/2010 Wheeler, Eddie J. 452.00 RESTRICTED FUNDS Travel!0001572 06/17/2010 Whittaker, Cynthia L. 151.00 RESTRICTED FUNDS Travel!0001575 06/22/2010 Ahmed, Nesar U. 1,639.44 RESTRICTED FUNDS Travel!0001576 06/22/2010 Alexander, James G. 1,191.65 RESTRICTED FUNDS Travel!0001577 06/22/2010 Christian, Colmore S. 431.95 UNRESTRICTED FUNDS Travel!0001578 06/22/2010 Fields, Szymanski A. 375.00 RESTRICTED FUNDS Awards/Stipends!0001579 06/22/2010 Griffin, Marsha D. 1,211.65 RESTRICTED FUNDS Travel!0001580 06/22/2010 Mobasher, Amir A. 1,011.93 RESTRICTED FUNDS Supplies!0001581 06/22/2010 Parker, Jennifer T. 244.43 RESTRICTED FUNDS Travel!0001582 06/22/2010 Phillips, Esther J. 1,193.45 RESTRICTED FUNDS Travel!0001583 06/22/2010 Simpson, Natosha L. 375.00 RESTRICTED FUNDS Awards/Stipends

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY!0001584 06/22/2010 Skeete, Linda L. 721.70 RESTRICTED FUNDS Travel!0001585 06/22/2010 Thompson, Toure' 951.04 RESTRICTED FUNDS Travel!0001586 06/22/2010 Wang, Yong 91.98 RESTRICTED FUNDS Maintenance And Repairs!0001586 06/22/2010 Wang, Yong 614.26 RESTRICTED FUNDS Travel!0001587 06/22/2010 Whitaker, Stephanie A. 375.00 RESTRICTED FUNDS Awards/Stipends!0001588 06/29/2010 Aggarwal, Manmohan D. 125.00 RESTRICTED FUNDS Travel!0001590 06/29/2010 Byrd, Taylor J. 3,200.00 RESTRICTED FUNDS Contractual Services!0001591 06/29/2010 Chacha, Christopher M. 130.00 UNRESTRICTED FUNDS Travel!0001592 06/29/2010 Davis, Earnest L. 343.20 RESTRICTED FUNDS Travel!0001593 06/29/2010 Fu, Yujian 25.69 RESTRICTED FUNDS Communication!0001596 06/29/2010 Wims, Daniel K. 633.54 UNRESTRICTED FUNDS Travel