dcti-money-1999 All Accounts 1/1/1999 Through 12/31/1999 Num Date Payee Memo Amount ======================================================================================================================= 1015 1999-01-08 David L. Hart Expense Reimbursal, Two (2) 9gb uw-scsi drives -1104.04 1016 1999-01-08 Daniel Baker Reimbursal, APC SmartUPS -323.00 1017 1999-01-22 Federal Express Account # 2091-6688-7 / Invoice # 7-541-05068 -53.40 DEP 1999-02-02 Charitable Donations Mark Iannucci, 1862 Vanderlyn Dr, Dunwoody, GA 30338 15.00 DEP 1999-02-02 Eyegive, Llc Earnings through 9/30/98 810.67 DEP 1999-02-08 Amazon Commission 195.27 DEP 1999-02-16 RSA DATA SECURITY - Prize DES-I2 10000.00 1018 1999-02-18 Electronic Frontier Foundation DES-III Challenge Prize / Selected Non-Profit -7000.00 1019 1999-02-19 Network Solutions, Inc. dcti.org / Invoice # 4536498 -70.00 Invoice 7-541-75938 / tally to best.net -120.50 Invoice 7-052-29971 / dbaker ram to .ca, shipping -22.33 Invoice 7-050-65549 / dbaker ram to .ca, tariffs -19.00 1020 1999-03-12 Federal Express Account # 2091-6688-7 -161.83 DEP 1999-03-12 Eyegive, Llc Earnings through 10/31/98 346.61 DEP 1999-04-07 Eyegive, Llc Earnings through 11/30/98 921.18 1021 1999-04-13 Daniel Baker Reimbursal, Long Distance -39.06 1022 1999-05-14 Libertarian Party Libertarians for Privacy -1000.00 DEP 1999-05-14 Eyegive, Llc Earnings through 12/31/98 4121.80 1023 1999-05-22 David McNett Expense Reimbursal, Long-Distance -106.15 DEP 1999-05-24 Amazon Commission 282.80 Invoice 7-544-79796: backup cds -6.70 0.00 Invoice 7-542-06358, applied crypto to dB, goldbob -22.35 Invoice 7-542-13232 -30.25 1024 1999-06-25 Federal Express Account # 2091-6688-7 -59.30 **VOID** 1999-06-25 Network Solutions, Inc. distributed.net / invoice 5858887 0.00 100 Blank CD-R discs -100.69 72-Cd Holder Thingie -17.86 Plextor CD-R Drive, 4Gb Hard Drive -633.40 SCSI2 Internal Cables -35.74 Full Tower Case -122.00 1026 1999-06-25 Daniel Baker Reimbursal, CD-RW equipment -909.69 DEP 1999-06-25 Eyegive, Llc 2/28/99 2758.44 -123.59 -37.07 Cheap-ass PCI video board -13.41 Cheetah 18Gb Drive -835.00 Floppy Drive -17.35 Rack-Mount Case -198.01 256Mb DIMM -449.34 PII-400 -201.00 P2B-LS -379.95 1027 1999-07-15 Daniel Baker New Master Hardware -2254.72 1999-08-11 Various 733.75 DEP 1999-09-07 Eyegive, Llc 526.27 1028 1999-10-11 Federal Express Account # 2091-6688-7 -249.65 256MB RAM -520.00 Shipping costs -100.00 PIII-450 (n0) -201.00 Floppy -16.00 9.1gb UWSCSI (n0) (x3) -881.00 PS2-LS Motherboard (n0) -355.00 Topanga hard drive -350.79 Topanga RM Case -237.82 Video -13.00 1029 1999-10-11 Daniel Baker -2674.61 1030 1999-10-11 David McNett distributed.org / renewal -35.00 1031 1999-11-12 Regions Bank -5.00 Application fee for Form TX: v2 server/proxy -30.00 Application fee for Form TX: dnetc / v2 client -30.00 1032 1999-12-02 Register Of Copyrights Form TX Registration Fee for two applications -60.00 1033 1999-12-16 Woodard Emhardt Naughton Moriart Inv # 36569 / Client # 6229 / Case # 6229-2 -24.25 DEP 1999-12-16 Amazon Commission 156.57 DEP 1999-12-16 Christopher W. Plough Donation 50.00 DEP 1999-12-16 Anonymous Donor distributed.org or as needed 1000.00 Check # 41210 1985.25 181.28 Check # 42791 387.69 DEP 1999-12-16 Eyegive, Llc 2554.22 ======================================================================================================================= Total 8342.88 =======================================================================================================================