dcti-money-2000 All Accounts 1-Jan-2000 through 31-Dec-2000 Num Date Payee Memo Amount ====================================================================================================================== 1034 2000-01-04 Boutell.Com, Inc. wusage registration, two servers, 501(c)(3) pricing -50.00 1036 2000-03-15 David McNett distributed.org / renewal -140.00 2000-05-01 CS Communcation & Systemes CSC Prize money (10000 Euros) 8930.66 ARV Publishing # 1987 200.00 amazon.com # 1082552 345.72 iGive.com # 44326 120.38 sdodson # 108 100.00 Jeffrey Kitchen, Jr. 50.00 iGive.com # 51772 351.88 UniTEQ # 3033 24.00 iGive.com # 53629 292.88 www.geek-guy.com # 5280 100.00 iGive.com # 43472 145.72 iGive.com # 53357 22.84 Richard Barham 25.00 iGive.com # 51141 92.71 Ernest Gilmer 35.00 2000-05-01 Various 1906.13 1037 2000-05-01 David McNett distributed.net / renewal (2 years) -70.00 1039 2000-06-07 Paul Ilardi CSC Prize Money -2000.00 1040 2000-06-07 Free Software Foundation CSC Prize Money -2000.00 Price fluctuations -170.00 switch for insync colo -126.09 RAM -594.94 Rackmount case for new n0 -287.00 cae mounting bracket -29.58 1041 2000-06-27 Daniel Baker Expense Reimbursal -1207.61 2000-07-28 paypal.com Verify Account Info 0.11 1042 2000-08-05 Woodard Emhardt Naughton Inv # 39339 / Client # 6229 -1484.03 1043 2000-08-05 OSI Fedex Account 4-911-10288 -61.94 1044 2000-08-05 David McNett -262.17 2000-08-10 paypal.com New Account Bonus 5.00 -0.02 1.02 2000-08-10 Scott Swindells (schematix@lvcm. SchematiX 1.00 Printer Paper -5.98 USB Cable -12.99 HP Scanner 4300cse -149.97 USR 56K Ext Fax/Modem -149.99 -25.51 1035 2000-08-11 CompUSA Scanner and Faxmodem -344.44 -0.04 2.04 2000-08-15 Scott Swindells (schematix@lvcm. SchematiX 2.00 amazon.com # 1346244 (7/26/2000) 197.49 iGive.com # 60490 (7/28/2000) 80.14 iGive.com # 55477 (4/26/2000) 224.02 Zeal Media # 836 (7/28/2000) 30.82 UniTEQ #213 (11/16/1999) 98.00 iGive.com # 59219 (6/30/2000) 124.30 iGive.com # 57337 (5/26/2000) 164.15 UniTEQ # 4055 (6/20/2000) 245.00 2000-08-17 Various I like cows. 1163.92 EFT 2000-08-29 Federal Express Inv#: 556824389 / Subpoena Information -15.60 1045 2000-09-11 Federal Express Account Number 2091-6688-7 -207.00 -0.09 Moo from Sponge 5.00 2000-09-14 Josh Sponenberg sponge14@ptd.net Moo from Sponge 4.91 1046 2000-09-19 techstore.com -407.69 -0.04 2.00 2000-09-21 Paul West (paulw@aa.net) For the cause! 1.96 1047 2000-09-27 CompUSA Tally Parts -178.17 PAYPAL 2000-11-21 Jim Nasby Drives for Tally -968.00 1048 2000-12-15 Sirote And Permutt -8792.25 ====================================================================================================================== Total -6173.21 ======================================================================================================================