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EXPENSE CATEGORY TELEPHONE-LONG DISTANCE
PAYEE MCI
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 8100 16110802051 11/22/2016 Paid $6.76
GAX 8100 16102501351 11/03/2016 Paid $7.70
GAX 8100 16100500256 10/10/2016 Paid $4.85
GAX 8100 16082317940 09/06/2016 Paid $12.58
GAX 8100 16070815273 07/25/2016 Paid $15.77
GAX 8100 16051612033 05/27/2016 Paid $7.77
GAX 8100 16041210232 04/20/2016 Paid $6.81
GAX 8100 16020907003 02/24/2016 Paid $4.81
GAX 8100 16011205540 01/27/2016 Paid $6.81
GAX 8100 15121604230 01/06/2016 Paid $23.40
GAX 8100 15111902931 12/17/2015 Paid $6.81
GAX 8100 15102901756 11/13/2015 Paid $33.57
GAX 8100 15101200700 10/22/2015 Paid $14.22
GAX 8100 15092120804 09/30/2015 Paid $31.63
GAX 8100 15091120234 09/23/2015 Paid $69.49
GAX 8100 15082519323 09/02/2015 Paid $6.81
GAX 8100 15081018458 08/20/2015 Paid $11.59
GAX 8100 15071417029 07/23/2015 Paid $66.76
GAX 8100 15062215593 07/06/2015 Paid $95.73
GAX 8100 15060814638 06/16/2015 Paid $37.12
GAX 8100 15052914230 06/09/2015 Paid $41.89
GAX 8100 15051913678 06/01/2015 Paid $100.07
GAX 8100 15051413398 05/22/2015 Paid $115.35
GAX 8100 15042212070 04/30/2015 Paid $39.85
GAX 8100 15041411528 04/23/2015 Paid $13.99
GAX 8100 15032410457 04/02/2015 Paid $61.58
GAX 8100 15022709020 03/24/2015 Paid $6.25
GAX 8100 15030409331 03/19/2015 Paid $29.78
GAX 8100 15013007331 02/11/2015 Paid $22.12
GAX 8100 15012206802 02/04/2015 Paid $28.36
GAX 8100 15012707064 02/04/2015 Paid $58.85
GAX 8100 14123005478 01/07/2015 Paid $40.36
GAX 8100 15010205584 01/07/2015 Paid $118.98
GAX 8100 14121704895 12/30/2014 Paid $35.22
GAX 8100 14121004567 12/23/2014 Paid $507.26
GAX 8100 14121004568 12/23/2014 Paid $506.17
GAX 8100 14120203860 12/10/2014 Paid $187.30
GAX 8100 14110702672 11/14/2014 Paid $1,318.61
GAX 8100 14110702675 11/14/2014 Paid $276.34
GAX 8100 14110502455 11/13/2014 Paid $210.94
GAX 8100 14081118932 08/15/2014 Paid $135.65
GAX 8100 14061715637 07/09/2014 Paid $245.46
GAX 8100 14042812303 05/21/2014 Paid $174.06