1. GaCOMO XI - Final Payout Report 2. Check Request payable to HostSouth, Inc. 4/28/99 $200 3. Check Request payable to Jekyll Island Authority 5/21/99 $500 4. Check Request payable to Postmaster 7/2/99 $33 5. Check Request payable to Clark Systems 8/5/99 $849.03 6. Check Request payable to Jim Anderson & Co. 8/11/99 $468 7. Check Request payable to SVE/ Churchill Media 8/23/99 $206.25 8. Check Request payable to Clark Systems Corporation 10/7/99 $638.88 9. Check Request payable to Clark Systems Corporation 10/5/99 $1000 10. Check Request payable to Jekyll Island Club Hotel 10/19/99 $553.64 11. Check Request payable to Lloyd Archer 10/20/99 $5 12. Check Request payable to Pat Wall 10/15/99 $93.86 13. Check Request payable to Ann Hemphill 10/20/99 $25 14. Check Request payable to Neil McArthur 10/20/99 $25 15. Check Request payable to Marla Bourne 10/20/99 $12 16. Check Request payable to Carmen Agra Deedy 9/13/99 $2000 17. Check Request payable to Nicholas Nunziata 10/22/99 $1500 18. Check Request payable to Holiday Inn Beach Resort 10/22/99 $887.67 19. Check Request payable to Holiday Inn Beach Resort 10/22/99 $5728.44 20. Check Request payable to Jekyll Island Authority 10/22/99 $31,515.85 21. Check Request payable to Clayton College & St. Uni. 10/24/99 $50 22. Check Request payable to Wesley G. Force 10/21/99 $331.25 23. Check Request payable to VSU Printing Services 10/22/99 $819.07 24. Check Request payable to Jane Zahner 10/22/99 $26.40 25. Check Request payable to Robin DeFoe 10/31/99 $141.50 26. Check Request payable to Courtney Pybas 10/28/99 $349.57 27. Check Request payable to Elliot Engel 10/26/99 $1324.76 28. Check Request payable to Lamb Learning Group 10/31/99 $5012.60 29. Check Request payable to Valdosta City Schools 11/14/99 $38 30. Check Request payable to Sumter Co. Board of Edu. 11/14/99 $25 31. Check Request payable to Jefferson Co. Board of Edu. 11/14/99 $10 32. Check Request payable to Lakeview Middle School 11/14/99 $5 33. Check Request payable to Lumpkin Co. Board of Edu. 11/14/99 $120 34. Check Request payable to Freida Hatchinson 11/14/99 $12 35. Check Request payable to Millicent Grune 11/14/99 $128 36. Check Request payable to Georgia State University 11/14/99 $12 37. Check Request payable to Middle GA Technical Institute 11/14/99 $25 38. Check Request payable to Wanda Dunn 11/14/99 $18 39. Check Request payable to State Univ. of West Georgia 11/14/99 $25 40. Check Request payable to Elsie Husom 11/14/99 $866.36 41. Check Request payable to Clark Systems 12/6/99 $6390.74 42. Check Request payable to Sharpe Programs, Inc. 12/8/99 $738.00 43. Check Request payable to Bell South 12/19/99 $253.41 44. Check Request payable to Connie Tibbets 9/21/99 $15 45. Check Request payable to Cherokee Regional Library 10/19/99 $60 46. Check Request payable to Fayette Co. Bd. Of Edu. 11/1/97 $85 47. Check Request payable to Mary Vinson Memorial Library 10/20/99 $85 48. Check Request payable to Chestatee Regional Library System 9/29/99 $103.00 49. Check Request payable to Douglas Co. Public Library 9/23/99 $181 50. Check Request payable to Pike County Schools 10/13/99 $128 51. Check Request payable to Callie B. McGinnis 10/25/99 $118 52. Check Request payable to Richard G. Leach 10/25/99 $113 53. Check Request payable to Robert Harris 11/3/99 $103 54. Check Request payable to Holly Manheima 1/3/00 $438.42 55. Check Request payable to HostSouth 1/27/00 $7711 56. Check Request payable to Clayton College & State University 2/13/00 $185.76