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Date—— <br />SubtotalExpenses FY 17/18 <br />$634,725.58 <br />— <br />9/30/2017 <br />McDermot,Will & Emery LLP <br />$10,033.78 <br />Fees for Legal Services -Aug & Sept <br />9/30/2017 <br />McDermot,Will & Emery LLP <br />$10,000.00 <br />IRC Legislative Advocacy Matters <br />9/30/2017 <br />Bryan Cave LLP <br />$2,995.50 <br />Fees for Legal Services -Sept 2017 <br />9/30/2017 <br />Bryan Cave LLP <br />$1,119.00 <br />Fees for Legal Services -Aug 2017 <br />9/27/2017 <br />Bryan Cave LLP - <br />$13,195.60 <br />Fees for Legal Services -July 2017 <br />8/15/2017 <br />Bryan Cave LLP <br />$5,893.00 <br />Fees for Legal Services -June 2017 <br />7/17/2017 <br />Bryan Cave LLP <br />$20,729.17 <br />Fees for Legal Services -May 2017 private activity bonds <br />7/17/2017 <br />Bryan Cave LLP <br />$1,551.00 <br />Fees for Legal Services- May 2017 <br />6/13/2017 <br />Bryan Cave LLP <br />$823.50 <br />Fees for Legal Services -April 2017 <br />5/12/2017 <br />Bryan Cave LLP <br />$2,608.50 <br />Fees for Legal Services -March 2017 <br />5/12/2017 <br />Bryan Cave LLP <br />$77.02 <br />Fees for Legal Service -March 2017 private activity bonds <br />4/10/2017 <br />Bryan Cave LLP <br />$3,385.90 <br />Fees for Legal Services -Feb 2017 <br />4/10/2017 <br />Bryan Cave LLP <br />$375.00 <br />Fees for Legal Services -Feb 2017 private activity bonds <br />3/8/2017 <br />Bryan Cave LLP <br />$11,097.20 <br />Fees for Legal Services -Jan 2017 <br />3/8/2017 <br />Bryan Cave LLP <br />$14,886.78 <br />Fees for Legal Services -Jan 2017 private activity bonds <br />2/20/2017 <br />Bryan Cave LLP <br />$342.50 <br />Fees for Legal Services- Dec 2016 <br />2/20/2017 <br />Bryan Cave LLP <br />$53,720.93 <br />Fees for Legal Services -Dec 2016 private activity bonds <br />1/24/2017 <br />Shubin & Bass PAS <br />$4,795.00 <br />Fees for legal Services -Nov 2016 <br />1/17/2017 <br />Bryan Cave LLP <br />$534.50 <br />Fees for Legal Services -Nov 2016 <br />1/17/2017 <br />Bryan Cave LLP <br />$15,931.78 <br />Fees for Legal Services -Nov 2016 -private activity bonds <br />12/1/2016 <br />Bryan Cave LLP <br />$1,722.50 <br />Fees for Legal Services -Oct 2016 <br />12/1/2016Bryan <br />Cave LLP <br />$16,457.70 <br />Fees for Legal Services -Oct 2016 -private activity bonds <br />12/1/2016 <br />Shubin & Bass PAS <br />$9,387.20 <br />Fees for Legal Services -Oct 2016 <br />Subtotal Expenses FY 16/17 <br />- $201,663.06 <br />- <br />9/30/2016 <br />Bryan Cave LLP <br />$5,060.15 <br />Fees for Legal Services -Sept 2016 <br />9/30/2016 <br />_ Bryan Cave LLP - <br />$46,369.62 <br />Fees for Legal Services -Sept 2016•private activity bonds <br />9/30/2016 <br />Bryan Cave LLP <br />$20,358.95 <br />Fees for Legal Services -Aug 2016 <br />9/30/2016 <br />Bryan Cave LLP <br />$8,496.08 <br />Fees for Legal Services -Aug 2016 -private activity bonds <br />9/30/2016 <br />Shubin & Bass PAS <br />$28,277.00 <br />Fees for Legal Services -Sept 2016 <br />9/28/2016 <br />Shubin & Bass PAS <br />$22,949.40 <br />Fees for Legal Services -Aug 2016 <br />9/28/2016 <br />Shubin & Bass PAS <br />$15,581.00 <br />Fees for Legal Services -July 2016 <br />9/14/2016 <br />Bryan Cave LLP <br />$14,149.70 <br />Fees for Legal Services -July 2016 <br />9/14/2016 <br />Bryan Cave LLP <br />$3,457.13 <br />Fees for Legal Services -July 2016- private activity bonds <br />8/16/2016 <br />Bryan Cave LLP <br />$72,430.59 <br />Fees for Legal Services -June 2016- private activity bonds <br />8/16/2016 <br />Bryan Cave LLP <br />$1,754.00 <br />Fees for Legal Services -lune 2016 <br />7/27/2016 <br />Shubin & Bass PAS <br />$17,550.50 <br />Fees for Legal Services -June 2016 <br />7/19/2016 <br />Bryan Cave LLP <br />$3,561.50 <br />Fees for Legal Services -May 2016 <br />7/19/2016 <br />Bryan Cave LLP <br />$9,255.65 <br />Fees for Legal Services -May 2016 -private activity bonds <br />6/21/2016 <br />Shubin & Bass PAS <br />$11,591.49 <br />Fees for Legal Services -May 2016 <br />6/14/2016 <br />Bryan Cave LLP <br />$27,804.30 <br />Fees for Legal Services -April 2016 <br />6/14/2016 <br />Bryan Cave LLP <br />$386.10 <br />Fees for Legal Services -April 2016 -private activity bonds <br />5/24/2016 <br />Shubin & Bass PAS <br />$29,983.35 <br />Fees for Legal Services -April 2016 <br />5/3/2016 <br />Shubin & Bass PAS <br />$21,968.25 <br />Fees for Legal Services -March 2016 <br />4/19/2016 <br />Bryan Cave LLP <br />$19,845.75 <br />Fees for Legal Services -March 2016 <br />4/19/2016 <br />Bryan Cave LLP <br />$128,696.58 <br />Fees for Legal Services -March 2016 -private activity bonds <br />4/6/2016 <br />Bryan Cave LLP <br />$112,572.86 <br />Fees for Legal Services -Feb 2016 -private activity bonds <br />4/6/2016 <br />Nabors & Giblin <br />$150.00 <br />Fees for Legal Services -August 2015 <br />3/30/2016 <br />Shubin & Bass PAS <br />$7,575.75 <br />Fees for Legal Services -Feb 2016 <br />3/16/2016 <br />Bryan Cave LLP <br />$31,795.61 <br />Fees for Legal Service -Jan 2016 -private activity bonds <br />3/16/2016 <br />Bryan Cave LLP <br />$22,207.65 <br />Fees for Legal Services -Jan 2016 - <br />2/9/2016 <br />Bryan Cave LLP <br />$16,410.09 <br />Fees for Legal Service -Dec 2015 private activity bonds <br />2/9/2016 <br />Bryan Cave LLP <br />$6,767.90 <br />Fees for Legal Service -Dec 2015 <br />1/20/2016 <br />Bryan Cave LLP <br />$50,663.10 <br />Fees for Legal Service -Nov 2015 private activity bonds <br />1/20/2016 <br />Bryan Cave LLP <br />$20,948.09 <br />- Fees for Legal Services Nov 2015 <br />12/8/2015 <br />Bryan Cave LLP <br />$27,303.95 <br />Fees for Legal Services Oct 2015 <br />12/8/2015 <br />Bryan Cave LLP <br />$1,245.06 <br />Fees for Legal Services -Oct 2015 private activity bonds <br />Subtotal Expenses FY 15/16 <br />$807,167.15 <br />9/30/2015 <br />Bryan Cave LLP <br />$54,812.80 <br />Fees for Legal Services Sept 2015 <br />9/30/2015 <br />Bryan Cave LLP <br />$7,113.36 <br />Fees for Legal Services -Sept 2015 private activity bonds <br />9/30/2015 <br />Bryan Cave LLP <br />$81,436.99 <br />Fees for Legal Services -Aug 2015 <br />9/30/2015 <br />Bryan Cave LLP <br />$55,354.02 <br />Fees for Legal Services -Aug 2015 private activity bonds <br />8/28/2015 <br />Bryan Cave LLP <br />$51,636.09 <br />Fees for Legal Services -July 2015 private activity bonds <br />8/28/2015 <br />Bryan Cave LLP <br />$6,307.05 <br />Fees for Legal Services -July 2015 <br />8/12/2015 <br />Bryan Cave LLP <br />$50,710.86 <br />Fees for Legal Services -June 2015 private activity bonds <br />8/12/2015 <br />Bryan Cave LLP - <br />$37,687.25 <br />Fees for Legal Services -June 2015 <br />7/1/2015 <br />Bryan Cave LLP <br />$178,503.50 <br />Fees for Legal Services -May 2015 private activity bonds <br />7/1/2015 <br />Bryan Cave LLP <br />$37,048.25 <br />Fees for Legal Services -May 2015 <br />7/2/2015 <br />Bryan Cave LLP <br />$177,071.70 <br />Fees for Legal Services -April 2015 <br />7/1/2015 <br />Bryan Cave LLP <br />$28,871.78 <br />Fees for Legal Services -April 2015 private activity bonds <br />6/18/2015 <br />Nabors Giblin & Nickerson PA <br />-$250.00 <br />Martin county paid 1/2 <br />5/20/2015 <br />Nabors Giblin & Nickerson PA <br />$500.00 <br />Fees for Legal Services <br />05/12/15 <br />Bryan Cave LLP <br />$28,877.05 <br />Fees for Legal Services - <br />05/12/15 <br />Bryan Cave LLP <br />$145,105.00 <br />Fees for Legal Services <br />04/20/15 <br />Bryan Cave LLP - <br />$4,107.50 <br />Fees for Legal Services <br />3/24/15 <br />Nabors Giblin & Nickerson PA' <br />$617.49 <br />IRC 1/3 Portion of Legal Fees <br />2/24/15 <br />Nabors Giblin & Nickerson PA" <br />$5,593.56 <br />IRC 1/3 Portion of Legal Fees <br />12 <br />