Fiscal Year

(7/1 - 6/30) Vendor Description Date Amount

2015 Revere Process Servers Service of Process - Raymond Barber 4/24/2015 $ 50.00
2015 Antonette Morano Purchase of CD of Hearing at Denver District Court 4/27/2015 $ 35.00
2015 PACER Service Center Legal Research, FY2015 4/27/2015 $ 132.64
2015 Raymond Casados Witness Expenses - Raymond Casados 4/28/2015 $ 66.84
2015 Revere Process Servers Service of Process - Ray Casados 4/29/2015 $ 50.00
2015 Wilson & Assoc Rough Draft copy in real time 5/8/2015 $ 655.00
2015 Wilson & Assoc PI Hearing Transcription Costs 5/14/2015 $ 234.00
2015 Wilson & Assoc PI Hearing Trascripts Final 5/19/2015 $ 3,646.50
2015 A-V Tronics Inc Transcript of hearing 5/26/2015 $ 207.00
2015 Wilson & Assoc PI Hearing Transcription Costs, rough draft 5/26/2015 $ 2,277.50
2015 Denise Dixon Witness Expenses - Denise Dixon 5/29/2015 $ 69.68
2015 Joshua Allen Witness Expenses - Joshua Allen 6/4/2015 $ 133.68
2015 Antonette Morano Purchase of CD of Hearing at Denver District Court 6/11/2015 $ 35.00
2015 FedEx Corp Shipping Costs, FY 2015 6/18/2015 $ 121.98
2016 FedEx Corp Shipping Costs, FY 2016 8/6/2015 $ 104.87
2016 PACER Service Center Legal Research, FY2016 8/10/2015 $ 245.80
Harvey Economics
2016 Company Expert Witness Costs, FY2016 9/8/2015 $ 72,177.25
Wyoming Transcribing
2016 Services Inc Witness Interview transcripts 9/11/2015 $ 463.30
2016 CTS West Inc Transcript of hearing costs 9/24/2015 $ 109.50
2016 Clerk of the Circuit Court Recording Fees, Cook County, IL 3/21/2016 $ 337.00
Clerk of the Circuit Court
2016 of Cook County Recording Fees 3/28/2016 $ 22.00
2017 Revere Process Servers Subponeas 4/13/2016 $ 100.00
Intelliquick Delivery of
2016 Colorado, LLC Document delivery 6/14/2016 $ 77.92
2016 LDisc Holdings LLC Document Storage and Productions, FY2016 (Relativity) 6/28/2016 $ 8,402.48
Harvey Economics
2017 Company Expert Witness Costs, FY2017 8/24/2016 $ 216,397.78
Clerk of the Davis County
2017 Court Filing Fees 8/24/2016 $ 35.00
2017 LDisc Holdings LLC Document Storage and Productions, FY2017 (Relativity) 8/26/2016 $ 48,157.41
Denver Attorney Services
2017 LLC Subpoena - Archer Medical 9/7/2016 $ 58.00
2017 Hemming Morse LLP Expert Witness Costs, FY2017 9/9/2016 $ 152,676.46
2017 FedEx Corp Shipping Costs, FY 2017 9/23/2016 $ 476.13
2017 VTS Investigations LLC Service of Subpoena 9/26/2016 $ 85.00
2017 PACER Service Center Legal Research, FY2017 11/3/2016 $ 156.00
2017 Hansen & Company Inc. Deposition of Leann Lopez 11/7/2016 $ 588.25
2017 Hansen & Company Inc. Deposition of Vicki Barber 11/14/2016 $ 540.80
2017 AJS Investigations LLC Service of Process - Williams & Fudge 11/14/2016 $ 60.00
Travel expenses, Libby Webster, Ben Saver, Mark Bailey,
2017 Citibank NA Depositions at various locations in 2017 12/12/2016 $ 2,929.28
Olivia C Deblasio Reimbursement Travel Expenses for Depositions- Salt Lake
2017 (Webster) City 12/28/2016 $ 357.26
2017 eScribers Transcription 1/12/2017 $ 495.00
2017 Calderwood-Mackelprang Deposition of Kylie Burwell 1/17/2017 $ 1,328.30
Wyoming Transcribing
2017 Services Inc Deposition of Linda Carter 1/20/2017 $ 581.90
2017 Master File Inc Service of Subpoena 1/24/2017 $ 60.00
2017 Mark T. Bailey Deposition Travel Expenses 1/25/2017 $ 1,096.79
2017 Calderwood-Mackelprang Deposition of Eric Juhlin 1/30/2017 $ 1,913.40
Olivia C Deblasio
2017 (Webster) Reimbursement Travel Expenses for Depositions 2/10/2017 $ 1,145.98
Olivia C Deblasio Reimbursement Travel Expenses for Depositions -
2017 (Webster) Washington, DC 2/10/2017 $ 797.96
2017 A-V Tronics Inc Transcript of Hearing 2/13/2017 $ 1,316.25
2017 Veritext Corp Deposition Transcript - Joshua Allen 2/13/2017 $ 1,348.22
DepomaxMerit Litigation
2017 Services Depositions of Les Marstella, Kirk Bowden, Nisha Nelson 2/21/2017 $ 5,494.96
2017 Veritext Corp Video of Deposition of Joshua Allen 2/23/2017 $ 763.47
Intelliquick Delivery of
2017 Colorado, LLC Document Delivery 2/24/2017 $ 61.61
Denver Attorney Services
2017 LLC Court issuance and service of subpoena, Eduficient 2/24/2017 $ 320.00
2017 Ben Saver Deposition Travel Expenses 3/1/2017 $ 1,044.78
2017 Hansen & Company Inc. Deposition of Rachel Wuorlin 3/21/2017 $ 360.45

2017 Judicial Arbiter Group Inc Discovery Special Masters Fee 3/22/2017 $ 2,000.00
2017 Calderwood-Mackelprang Deposition of Rozann Kunstle 4/4/2017 $ 1,788.20
2017 Neal R Gross & Co Inc Deposition of Michale McComis and videotaping 4/6/2017 $ 4,974.50
2017 Hansen & Company Inc. Depositon of Crystal Bralow Ulander 4/10/2017 $ 172.80
Washington Pretrial Service of Subpoena - Department of Education, Washington
2017 Services Inc DC 4/11/2017 $ 170.00
2017 Calderwood-Mackelprang Deposition of Eric Juhlin 4/17/2017 $ 1,688.70
2017 Hansen & Company Inc. Deposition of Jenni Major 4/20/2017 $ 382.65
2017 Calderwood-Mackelprang Video of deposition of Eric Juhlin 4/25/2017 $ 560.00
2017 Hansen & Company Inc. Deposition of Sara Poole 5/10/2017 $ 242.10
2017 Calderwood-Mackelprang Video of deposition of Eric Juhlin 5/12/2017 $ 690.00
2017 Calderwood-Mackelprang Deposition of Kathleen Higgins 5/30/2017 $ 1,711.05
2017 Calderwood-Mackelprang Deposition and video of Michelle Bollig 6/1/2017 $ 3,121.95

2015 Judicial Arbiter Group Inc Discovery Special Masters Fee 6/16/2017 $ 3,814.00
DepomaxMerit Litigation
2017 Services Video deposition of Eric Juhlin 6/16/2017 $ 417.30
2017 Rohit Chopra Expert Witness Costs, FY2017 6/22/2017 $ 20,176.39
Agren Blando Ct
2017 Reporting & Video Litigation Support 6/23/2017 $ 673.80
2017 Calderwood-Mackelprang Deposition Room Rental 6/28/2017 $ 120.00
Conference Room Rental Fee for deposition of Rozann
2017 Calderwood-Mackelprang Kunstle and video service for Brenda and A.G. depositions 7/5/2017 $ 160.28
2017 Calderwood-Mackelprang Appearance and transcript at Discovery Hearing 7/5/2017 $ 1,427.20
DepomaxMerit Litigation
2017 Services Transcript of deposition of Eric Julin 7/5/2017 $ 499.60
DepomaxMerit Litigation
2017 Services Transcript of deposition of James Barkley 7/5/2017 $ 682.90
2017 Hansen & Company Inc. Deposition of Kaehli Jackson 7/13/2017 $ 472.65
2017 AB Court Reporting Depositions of A.G. and B.G. 7/14/2017 $ 1,017.90
2018 Calderwood-Mackelprang Deposition of Andrea Orendorff 8/2/2017 $ 2,562.65
2018 Hansen & Company Inc. Deposition Transcript of Valle Hite 8/2/2017 $ 361.75
Intelliquick Delivery of
2018 Colorado, LLC Document Delivery 8/2/2017 $ 240.12
2018 Hansen & Company Inc. Deposition Transcript of Bradley Dean 8/3/2017 $ 416.00
2018 Calderwood-Mackelprang Deposition Room Rental - Andrea Orendorff 8/4/2017 $ 125.00

2018 Hansen & Company Inc. Deposition Transcripts for Francis Marinez and James Wood 8/4/2017 $ 697.70

2018 Hansen & Company Inc. Deposition Transcripts for Lorna Candler and Tammy Allen 8/4/2017 $ 1,774.70
2018 Hansen & Company Inc. Deposition Transcripts for David Gobin and Alicia Zeller 8/7/2017 $ 695.65
2018 Calderwood-Mackelprang Transcript of Laura Goldhammer Unemployment Hearing 8/8/2017 $ 667.40
Travel Expenses, Hanah Harris, Libby Webster, Mark
2018 Citibank NA Bailey 8/11/2017 $ 937.69
Deposition transcripts of Eric Rouleau, Abby Talamantez,
2018 Hansen & Company Inc. Lynette Johnson (7-20-17) 8/15/2017 $ 1,028.35
2018 Veritext Corp Deposition Transcript of William Davis III 8/15/2017 $ 2,369.65

Roland Process Service &

Investigation LLC (Denver
2018 Attorney Services) Service of Trial Subpoenas 8/15/2017 $ 2,916.00
2018 Hemming Morse LLP Expert Witness Expense, FY2018 (Trial Appearance) 8/17/2017 $ 96,961.51
2018 Hansen & Company Inc. Deposition transcript of Erica Pavone-Medina 8/21/2017 $ 478.75

2018 Regal Court Reporting Inc Video copy of Deposition of Carl Barney 8/21/2017 $ 1,243.00
2018 Calderwood-Mackelprang Depositions of Nathan Mizel, Kristy McNear 8/24/2017 $ 2,182.30
Deposition transcripts of Jacqueline Gianopoulos and
2018 Hansen & Company Inc. Beverly Dunning 8/24/2017 $ 782.40

2018 Regal Court Reporting Inc Transcript of Carl Barney Deposition 8/24/2017 $ 2,462.30
2018 Veritext Corp Video copy of Deposition of Willia Davis III 8/24/2017 $ 460.00
2018 LDisc Holdings LLC Document Storage and Productions, FY2018 (Relativity) 8/24/2017 $ 41,322.52
2018 Calderwood-Mackelprang Deposition of Diane Auer Jones 8/28/2017 $ 2,876.50
2018 Hansen & Company Inc. Deposition transcript for Cristi Brougham 8/28/2017 $ 955.75
2018 AB Court Reporting Deposition Transcript Debbi Potts 8/28/2017 $ 1,329.60
2018 Calderwood-Mackelprang Depositions of Jonathan Guryan and Howard Beals 9/1/2017 $ 4,245.65
Performance Reporters,
2018 Inc Deposition of Ann Scott 9/1/2017 $ 437.65
2018 Hanah Michaela Harris Travel expense for depositions reimbursement 9/7/2017 $ 1,871.89
Olivia C Deblasio
2018 (Webster) Travel expense for depositions reimbursement 9/7/2017 $ 1,137.98
Deposition Transcripts of Alexander Shaw and Shawndel
2018 Hansen & Company Inc. Sievert 9/12/2017 $ 575.65
2018 Hansen & Company Inc. Deposition Transcript of Edward Harvey 9/13/2017 $ 1,675.09
2018 Calderwood-Mackelprang Depositions of Krista Jakl, Paul Lavrakas 9/14/2017 $ 4,902.80
 2018 Donald Andrew Dillman Document review by consultant 9/15/2017 $ 5,000.00
2018 Calderwood-Mackelprang Deposition of Laura Goldhammer 9/15/2017 $ 1,570.50
DepomaxMerit Litigation
2018 Services Deposition of Susie Reed 9/15/2017 $ 1,638.95
2018 Ben Saver Deposition Travel Expenses 9/15/2017 $ 1,012.08
2018 Mark T. Bailey Deposition Travel Expenses 9/15/2017 $ 2,380.91
Harvey Economics
2018 Company Expert Witness Expense, FY2018 (Trial Appearance) 9/19/2017 $ 143,108.73
2018 Rohit Chopra Expert Witness Expense, FY2018 (Trial Appearance) 9/22/2017 $ 58,023.71
Capitol Pacific Reporting
2018 Inc Deposition of Voni Oerman 9/22/2017 $ 455.20
Deposition Transcripts of Corren Beougher and Jasmine
2018 Hansen & Company Inc. Valencia 9/22/2017 $ 752.15
2018 Hansen & Company Inc. Deposition Transcript of Lynette Johnson (9-11-17) 9/26/2017 $ 401.00
2018 Donald Andrew Dillman Telephone consultation 9/28/2017 $ 450.00
2018 Calderwood-Mackelprang Transcription services of multiple video\audio files 9/29/2017 $ 1,436.95

2018 Judicial Arbiter Group Inc Discovery Special Masters Fee 9/29/2017 $ 504.00
DepomaxMerit Litigation
2018 Services Deposition of James Barkley 10/10/2017 $ 230.40
2018 Hansen & Company Inc. Deposition Transcript of Brittany Rohr 10/20/2017 $ 98.25
Deposition of Elise Scanlon and first five days of appearance
2018 Calderwood-Mackelprang and transcripts of trial 10/27/2017 $ 16,682.25

2018 Hansen & Company Inc. Certified Deposition Transcript and video of Edward Harvey 10/27/2017 $ 516.11
2018 Calderwood-Mackelprang Appearance and transcript of trial, day 6 10/30/2017 $ 3,245.00
2018 Calderwood-Mackelprang Appearance and transcript of trial, days 8, 9, and 10 11/1/2017 $ 8,741.00
2018 Alicia Ingram Trial Witness and Travel Costs 11/1/2017 $ 151.92
2018 A.G. Trial Witness and Travel Costs 11/1/2017 $ 79.00
2018 Andrea Orendorff Trial Witness and Travel Costs 11/1/2017 $ 75.48
2018 Ashley Barksdale Trial Witness and Travel Costs 11/1/2017 $ 282.08
2018 B.G. Trial Witness and Travel Costs 11/1/2017 $ 162.16
2018 Cristie Brougham Trial Witness and Travel Costs 11/1/2017 $ 33.24
2018 David Gobin Trial Witness and Travel Costs 11/1/2017 $ 98.20
2018 Bradley Dean Trial Witness and Travel Costs 11/1/2017 $ 80.28
2018 Jasmine Valencia Trial Witness and Travel Costs 11/1/2017 $ 81.24
2018 Jeremy Nanny Trial Witness and Travel Costs 11/1/2017 $ 102.36
2018 Krista Jaykl Trial Witness and Travel Costs 11/1/2017 $ 72.24
2018 Laura Goldhammer Trial Witness and Travel Costs 11/1/2017 $ 32.28
2018 Megan Posey Trial Witness and Travel Costs 11/1/2017 $ 90.84
2018 Shawndel Seivert Trial Witness and Travel Costs 11/1/2017 $ 92.76
2018 Stacy Potts Trial Witness and Travel Costs 11/1/2017 $ 91.32
2018 Krystal Neeley Trial Witness and Travel Costs 11/1/2017 $ 182.80
Cady Reporting Services
2018 Inc Deposition of Rachael Peterson 11/2/2017 $ 326.25
2018 PACER Service Center Legal Research, FY2018 11/2/2017 $ 170.10
2018 Calderwood-Mackelprang Appearance and transcript of trial, day 11 11/3/2017 $ 2,900.50
2018 Olender Reporting Deposition Transcript of Rohit Chopra 11/3/2017 $ 1,836.05
2018 Calderwood-Mackelprang Appearance and transcript of trial, day 12 11/7/2017 $ 2,554.90

2018 Judicial Arbiter Group Inc

Discovery Special Masters Fee 11/9/2017 $ 522.00
2018 Calderwood-Mackelprang Appearance and transcript of trial, days 7, 13, 14, 15, 16 11/13/2017 $ 13,387.20
2018 Calderwood-Mackelprang Appearance and transcript of trial, days 18, 19 11/15/2017 $ 5,366.45
2018 Calderwood-Mackelprang Appearance and transcript of trial, day 20 11/29/2017 $ 1,057.30
2018 Hansen & Company Inc. Deposition Transcript of Stacy Potts 11/29/2017 $ 418.50
Set up and take down of equipment for viewing of trial
2018 Visual Advantage Inc exhibits 12/12/2017 $ 2,705.50
2018 Calderwood-Mackelprang Appearance and transcript of trial, day 17 12/21/2017 $ 3,009.40
Expert Witness Depositions - Expenses for Elise Scanlon,
Jonathan Guryan, Diane Jones, Howard Beals, Susie Reed,
2018 Armstrong Teasdale LLP Paul Lavrakas 12/27/2017 $ 19,907.74
2015-2018 RICOH USA Document processing, printing, copying FY 2015-18 1/8/2018 $ 3,179.72
2018 Christine Irving Trial Witness and Travel Costs 1/26/2018 $ 16.08
2018 LD Lower Holdings Inc Document Storage and Productions, FY2018 (Relativity) 4/19/2018 $ 2,559.14
Behmke Reporting &
2018 Video Svcs Inc Deposition of Expert Greg Regan 7/12/2018 $ 2,589.08
2019 LD Lower Holdings Inc Document Storage and Productions, FY2019 (Relativity) 8/17/2018 $ 6,315.76
2019 Calderwood-Mackelprang May 15, 2019 Hearing Transcript 5/24/2019 $ 876.90
Reimbursement for purchase of hearing audio from Denver
2019 Kerry O'Hanlon District Court 5/31/2019 $ 35.00
2019 eScribers May 15, 2019 Hearing Costs 6/10/2019 $ 258.75
Transcribing Solutions,
2020 LLC July 9, 2019 Hearing Transcript 7/30/2019 $ 93.00
 FRONT RANGE
2020 TRANSCRIBING, LLC Transcribing Costs, FY20 7/30/2019 $ 93.00
2020 LD Lower Holdings Inc Document Storage and Productions, FY2020 (Relativity) 9/5/2019 $ 175.00
FRONT RANGE
2021 TRANSCRIBING, LLC Transcribing Costs, FY21 12/18/2020 $ 625.50
Shoemaker Ghisell +
2021 Schwartz LLC Expert Witness Costs, FY21 6/10/2021 $ 134,832.40
Shoemaker Ghisell +
2022 Schwartz LLC Expert Witness Costs, FY22 8/3/2021 $ 13,810.50