Expense Ledger

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Date	Amount	Payee	Project	Purpose	Line Item
1/19/21	3,589.95	FIRSTInsurance Funding	RN	Insurance	Operating Cost
1/19/21	205.51	Cox Business	RN	Internet & Phone	Operating Cost
1/27/21	18,910.00	Swaim & Associates LTD Architects	TCC	Project Management	Professional Services
1/27/21	8,120.00	Swaim & Associates LTD Architects	Sunshine Mile	Project Management	Professional Services
1/27/21	1,834.56	Allied Universal	Security	Property Management	Operating Cost
1/27/21	10,447.50	ARC Studios	TCC	Project Development	Professional Services
1/27/21	184.04	Best Printer Services	RN	Office Supplies	Operating Cost
1/27/21	28,395.20	BWS Architects	TCC	Project Development	Professional Services
1/27/21	202.55	City of Tucson	Water	Property Management	Operating Cost
1/27/21	29,884.57	Eglin+Bresler Architects, P.C.	TCC	Project Development	Professional Services
1/27/21	345.05	Gibson's Office Supplies	RN	Office Supplies	Operating Cost
1/27/21	40,850.00	GLHN Architects & Engineers, Inc.	TCC	Project Development	Professional Services
1/27/21	1,000.00	Grenier Engineering, Inc.	TCC	Project Development	Professional Services
1/27/21	44,617.87	Gust Rosenfeld, PLC	RN	Legal Fees	Operating Cost
1/27/21	24,999.00	Hexagon Mining, Inc.	City Park	Development Agreement	Project Development
1/27/21	26,210.00	Lazarus, Silvyn & Bangs, P.C.	Sunshine Mile	Project Management	Professional Services
1/27/21	8,050.00	Progressive Roofing Services	RN	Operating Cost	Operating Cost
1/27/21	6,292.40	Sign-Up Services Inc.	Sunshine Mile	Printing	Project Development
1/27/21	71.30	Southwest Gas Corporation	Broadway Property	Property Management	Operating Cost
1/27/21	450,595.15	Sundt Construction	TCC	Project Development	Professional Services
1/27/21	37,304.00	Technology Plus Incorporated	TCC	Project Development	Professional Services
1/27/21	68.00	Terminix Commercial	Greyhound	Property Management	Operating Cost
1/27/21	1,246.00	Terracon	TCC	Project Development	Professional Services
1/27/21	2,024.10	Tucson Electric Power Company	Broadway Property	Property Management	Operating Cost
1/27/21	2,029.00	Wrigs Building Services	Broadway Property	Property Management	Operating Cost
1/27/21	51,524.81	Downtown Tucson Partnership	RN	BID Tax	Operating Cost
2/2/21	705.82	Humana	RN	Insurance	Operating Cost
2/11/21	205.55	Cox Business	RN	Internet & Phone	Operating Cost
2/11/21	50,750.00	Paton & Associates	RN	Legislature Consulting	Professional Services
2/11/21	3,335.00	Swaim & Associates	Sunshine Mile	Project Management	Professional Services
2/11/21	16,190.00	Swaim & Associates	TCC	Project Management	Professional Services
2/11/21	1,834.56	Allied Universal	Security	Property Management	Operating Cost
2/11/21	490.00	Arizona Pro Sound Inc.	RN	Sound for Meetings	Operating Cost
2/11/21	136.13	Brandi Haga-Blackman	RN	Office Supplies	Operating Cost
2/11/21	97,950.17	BWS Architects	TCC	Project Development	Professional Services
2/11/21	201.52	City of Tucson	Water	Property Management	Operating Cost
2/11/21	891.42	Kaneen Communications	RN	Public Relations	Operating Cost
2/11/21	10,840.00	Lazarus, Silvyn & Bangs, P.C.	Sunshine Mile	Project Management	Professional Services
2/11/21	7,353.75	Meyers Business Consulting, PLLC	RN	Accounting Fees	Professional Services
2/11/21	357.50	Norris Design	Toole Avenue	Project Development	Professional Services
2/11/21	133.27	Pima County Treasurer	RN	Taxes	Operating Cost
2/11/21	1,800.00	Western Technologies Inc.	Fenton Projects	Project Development	Professional Services
2/11/21	2,055.00	Wrigs Building Services	Broadway Property	Property Management	Professional Services
2/19/21	3,589.95	FIRSTInsurance Funding	RN	Insurance	Operating Cost
2/19/21	17,967.00	ARC Studios	TCC	Project Development	Professional Services
2/19/21	490.00	Arizona Pro Sound Inc.	RN	Sound for Meetings	Operating Cost
2/19/21	144,514.48	Athletica Sport Systems	TCC	TCC	Operating Cost
2/19/21	63,291.91	Eglin+Bresler Architects, P.C.	TCC	Project Development	Professional Services
2/19/21	62,830.05	Gust Rosenfeld, PLC	RN	Legal Fees	Operating Cost
2/19/21	24,999.00	Hexagon Mining, Inc.	City Park	Development Agreement	Project Development
2/19/21	2,742.00	Poster Frost Mirto	Sunshine Mile	Project Development	Professional Services
2/19/21	63.76	Southwest Gas Corporation	Broadway Property	Property Management	Operating Cost
2/19/21	21,823.82	Technology Plus Incorporated	TCC	Project Development	Professional Services
2/19/21	136.00	Terminix Commercial	Greyhound	Property Management	Operating Cost
2/19/21	1,625.61	Tucson Electric Power	Broadway Property	Property Management	Operating Cost
3/15/21	705.82	Humana	RN	Insurance	Operating Cost
3/15/21	2,085.00	Kathy Fink & Associates	RN	Court Reporter	Operating Cost
3/15/21	19,795.00	Swaim & Associates	TCC	Project Management	Professional Services
3/15/21	2,320.00	Swaim & Associates	Sunshine Mile	Project Management	Professional Services
3/15/21	1,834.56	Allied Universal	Security	Property Management	Operating Cost
3/15/21	6,238.60	ARC Studios	TCC	Project Development	Professional Services
3/15/21	490.00	Arizona Pro Sound Inc.	RN	Sound for Meetings	Operating Cost
3/15/21	82.22	Brandi Haga-Blackman	RN	Office Supplies	Operating Cost
3/15/21	56,863.20	BWS Architects	TCC	Project Development	Professional Services
3/15/21	195.66	City of Tucson	Water	Property Management	Operating Cost
3/15/21	29,871.80	GLHN Architects & Engineers, Inc.	TCC	Project Development	Professional Services
3/15/21	33,816.80	Grenier Engineering, Inc.	TCC	Project Development	Professional Services
3/15/21	68,381.38	Gust Rosenfeld, PLC	RN	Legal Fees	Operating Cost
3/15/21	1,281.42	Kaneen Communications	RN	Public Relations	Operating Cost
3/15/21	11,460.00	Lazarus, Silvyn & Bangs, P.C.	Sunshine Mile	Project Management	Professional Services
3/15/21	8,380.63	Meyers Business Consulting, PLLC	RN	Accounting Fees	Professional Services
3/15/21	87.15	MoiaGroup	RN	Website	Operating Cost
3/15/21	36.10	Southwest Gas Corporation	Broadway Property	Property Management	Operating Cost
3/15/21	1,768,294.91	Sundt Construction	TCC	Project Development	Professional Services
3/15/21	9,390.91	Technology Plus Incorporated	TCC	Project Development	Professional Services
3/15/21	68.00	Terminix Commercial	Greyhound	Property Management	Operating Cost
3/15/21	1,248.00	Terracon	TCC	Project Development	Professional Services
3/15/21	2,029.00	Wrigs Building Services	Broadway Property	Property Management	Operating Cost
3/15/21	205.62	Cox Busines	RN	Internet & Phone	Operating Cost
3/22/21	94,138.21	City of Tucson	TCC	Project Development	Operating Cost
3/29/21	525.00	Advanced Animal Solutions	RN	Property Management	Operating Cost
3/29/21	79.00	Best Printer Service & Supplies	RN	Office Supplies	Operating Cost
3/29/21	378.09	Brandi Haga-Blackman	RN	Office Supplies	Operating Cost
3/29/21	1,808.47	Dan Meyers	RN	Office Supplies	Operating Cost
3/29/21	83,059.97	Eglin+Bresler Architects, P.C.	TCC	Project Development	Professional Services
3/29/21	9,144.75	GLHN Architects & Engineers, Inc.	TCC	Project Development	Professional Services
3/29/21	2,233.92	Kaneen Communications	RN	Public Relations	Operating Cost
3/29/21	2,926.14	Kapp-Con Incorporated	Sunshine Mile	Project Development	Professional Services
3/29/21	53.74	Southwest Gas Corporation	Broadway Property	Property Management	Operating Cost
3/29/21	465,147.84	Sundt Construction	TCC	Project Development	Professional Services
3/29/21	68.00	Terminix Commercial	Greyhound	Property Management	Operating Cost
3/29/21	1,258.94	Tucson Electric Power	Broadway Property	Property Management	Operating Cost
3/29/21	3,230.00	Wrigs Building Services	Broadway Property	Property Management	Operating Cost
4/2/21	705.82	Humana	RN	Insurance	Operating Cost
4/12/21	51,524.81	Downtown Tucson Partnership	RN	BID Tax	Operating Cost
4/12/21	2,029.00	Wrigs Building Services	Broadway Property	Property Management	Operating Cost
4/12/21	6,780.00	Terracon	TCC	Project Development	Professional Services
4/12/21	916,976.13	Sundt Construction	TCC	Project Development	Professional Services
4/12/21	65.00	MoiaGroup	RN	Website	Operating Cost
4/12/21	8,645.63	Meyers Business Consulting, PLLC	RN	Accounting Fees	Professional Services
4/12/21	3,250.00	Lazarus, Silvyn & Bangs, P.C.	Sunshine Mile	Project Management	Professional Services
4/12/21	24,999.00	Hexagon Mining, Inc.	City Park	Development Agreement	Project Development
4/12/21	9,375.00	Grenier Engineering, Inc.	TCC	Project Development	Professional Services
4/12/21	75.00	FEATSAZ	RN	Other Fees	Operating Cost
4/12/21	178.00	Fast Rhino	RN	Computer Support	Professional Services
4/12/21	15.00	Copper Point General Insurance	RN	Insurance	Operating Cost
4/12/21	223.21	City of Tucson	Water	Property Management	Operating Cost
4/12/21	43,077.34	BWS Architects	TCC	Project Development	Professional Services
4/12/21	209.90	Brandi Haga-Blackman	RN	Office Supplies	Operating Cost
4/12/21	9,048.40	ARC Studios	TCC	Project Development	Professional Services
4/12/21	1,834.56	Allied Universal	Security	Property Management	Operating Cost
4/12/21	480.00	Advanced Animal Solutions LLC	RN	Property Management	Operating Cost
4/12/21	18,500.00	Swaim & Associates	Sunshine Mile	Project Management	Professional Services
4/12/21	810.00	Kathy Fink & Associates	RN	Court Reporter	Operating Cost
4/12/21	54,906.44	Technology Plus Incorporated	TCC	Project Development	Professional Services
4/12/21	205.91	Cox Business	RN	Internet & Phone	Operating Cost
4/19/21	106.83	Tucson Electric Power	Broadway Property	Property Management	Operating Cost
5/4/21	140.23	Betts Printing	RN	Office Supplies	Operating Cost
5/4/21	490.00	Arizona Pro Sound Inc.	RN	Sound for Meetings	Operating Cost
5/4/21	88.53	Brandi Haga-Blackman	RN	Office Supplies	Operating Cost
5/4/21	43,302.21	BWS Architects	TCC	Project Development	Professional Services
5/4/21	49,684.79	Eglin+Bresler Architects, P.C.	TCC	Project Development	Professional Services
5/4/21	10,611.35	GLHN Architects & Engineers, Inc.	TCC	Project Development	Professional Services
5/4/21	57,669.37	Gust Rosenfeld, PLC	RN	Legal Fees	Operating Cost
5/4/21	931.42	Kaneen Communications	RN	Public Relations	Operating Cost
5/4/21	36.01	Southwest Gas	Broadway Property	Property Management	Operating Cost
5/4/21	2,064,319.74	Sundt Construction	TCC	Project Development	Professional Services
5/4/21	17,100.00	Terracon	TCC	Project Development	Professional Services
5/4/21	847.97	Tucson Electric Power	Broadway Property	Property Management	Operating Cost
5/4/21	1,982.00	Tucson Convention Center	RN	Marketing	Marketing
5/4/21	4,000.00	Western Technologies Inc.	Sunshine Mile	Project Development	Professional Services
5/4/21	2,441.56	Allied Universal	Security	Property Management	Operating Cost
5/4/21	40.00	Brandi Haga-Blackman	RN	Office Supplies	Operating Cost
5/4/21	707.24	Durazo Construction	75 E. Broadway	Project Development	Professional Services
5/4/21	7,685.00	Meyers Business Consulting, PLLC	RN	Accounting Fees	Professional Services
5/4/21	3,526.00	Wrigs Building Services	Broadway Property	Property Management	Operating Cost
5/4/21	44,285.18	Assured Partners of Arizona, LLC	RN	Insurance	Operating Cost
5/4/21	705.82	Humana	RN	Insurance	Operating Cost
5/25/21	205.91	Cox Business	RN	Internet & Phone	Operating Cost
5/26/21	845.00	Kathy Fink & Associates	RN	Court Reporter	Operating Cost
5/26/21	21,236.25	Paton & Associates	RN	Legislative Consulting	Professional Services
5/26/21	22,795.00	Swaim & Associates	TCC	Project Management	Professional Services
5/26/21	1,569.18	American Fence Co.	Broadway Property	Property Management	Operating Cost
5/26/21	15,978.29	ARC Studios	TCC	Project Development	Professional Services
5/26/21	490.00	Arizona Pro Sound Inc.	RN	Sound for Meetings	Operating Cost
5/26/21	33.53	Brandi Haga-Blackman	RN	Office Supplies	Operating Cost
5/26/21	152.44	City of Tucson	Water	Property Management	Operating Cost
5/26/21	809.01	Durazo Construction	75 E. Broadway	Project Development	Professional Services
5/26/21	16,310.93	Eglin+Bresler Architects, P.C.	TCC	Project Development	Professional Services
5/26/21	10,611.35	GLHN Architects & Engineers, Inc	TCC	Project Development	Professional Services
5/26/21	10,125.00	Grenier Engineering, Inc.	TCC	Project Development	Professional Services
5/26/21	51,703.09	Gust Rosenfeld, PLC	RN	Legal Fees	Operating Cost
5/26/21	596.42	Kaneen Communications	RN	Public Relations	Operating Cost
5/26/21	11,245.00	Lazarus, Silvyn & Bangs, P.C.	Sunshine Mile	Project Management	Professional Services
5/26/21	1,540,721.33	Sundt Construction	TCC	Project Development	Professional Services
5/26/21	34,748.82	Technology Plus Incorporated	TCC	Project Development	Professional Services
5/26/21	10,817.00	Terracon	TCC	Project Development	Professional Services
5/26/21	20,000.00	Tucson Convention Center	RN	Marketing	Marketing
5/26/21	1,380.74	Tucson Electric Power	Broadway Property	Property Management	Operating Cost
6/1/21	705.82	Humana	RN	Insurance	Operating Cost
6/15/21	205.91	Cox Business	RN	Internet & Phone	Operating Cost
6/15/21	425.00	Kathy Fink & Associates	RN	Court Reporter	Operating Cost
6/15/21	4,857.50	Swaim & Associates	Sunshine Mile	Project Management	Professional Services
6/15/21	16,710.00	Swaim & Associates	TCC	Project Management	Professional Services
6/15/21	2,441.56	Allied Universal	Security	Property Management	Operating Cost
6/15/21	3,604.35	Beth Ford, Pima County Treasurer	RN	Taxes	Operating Cost
6/15/21	313.24	Brandi Haga-Blackman	RN	Office Supplies	Operating Cost
6/15/21	31,695.10	BWS Architects	TCC	Project Development	Professional Services
6/15/21	150.44	City of Tucson	Water	Property Management	Operating Cost
6/15/21	11,407.18	Eglin+Bresler Architects, P.C.	TCC	Project Development	Professional Services
6/15/21	8,750.00	Grenier Engineering, Inc.	TCC	Project Development	Professional Services
6/15/21	2,776.08	Lanning Architecture	Presidio	Project Development	Professional Services
6/15/21	20,452.50	Lazarus, Silvyn & Bangs, P.C.	Sunshine Mile	Project Management	Professional Services
6/15/21	10,849.00	Logan Simpson Design, Inc.	75 E. Broadway	Project Development	Professional Services
6/15/21	5,101.25	Meyers Business Consulting, PLLC	RN	Accounting Fees	Professional Services
6/15/21	582.20	Norris Design	Toole Avenue	Project Development	Professional Services
6/15/21	2,501.19	Presidio San Agustin Del Tucson	Presidio	Project Development	Professional Services
6/15/21	6,408.93	Sign-Up Services Inc.	Sunshine Mile	Project Development	Professional Services
6/15/21	138.98	Southwest Gas	Broadway Property	Property Management	Operating Cost
6/15/21	2,514,888.27	Sundt Construction	TCC	Project Development	Professional Services
6/15/21	17,500.00	Technology Plus Incorporated	TCC	Project Development	Professional Services
6/15/21	1,284.00	Terracon	TCC	Project Development	Professional Services
6/15/21	8,393.20	Tucson Convention Center	RN	Marketing	Marketing
6/15/21	2,304.00	Wrigs Building Services	Broadway Property	Property Management	Operating Cost
6/28/21	3,000.00	Alberto Villegas	RN	Property Management	Operating Cost
6/28/21	6,023.51	ARC Studios	TCC	Project Development	Professional Services
6/28/21	490.00	Arizona Pro Sound Inc.	RN	Sound for Meetings	Operating Cost
6/28/21	33.53	Brandi Haga-Blackman	RN	Office Supplies	Operating Cost
6/28/21	16,666.00	Hexagon Mining, Inc.	City Park	Development Agreement	Project Development
6/28/21	3,644.30	JSAV Tucson Convention Center	RN	Marketing	Marketing
6/28/21	963.92	Kaneen Communications	RN	Public Relations	Operating Cost
6/28/21	3,400.00	Rojo Construction LLC	RN	Property Management	Operating Cost
6/28/21	2,486.56	Southwest Hazard Control	TCC	Project Development	Professional Services
6/28/21	68.00	Terminix Commercial	Greyhound	Property Management	Operating Cost
6/28/21	1,203.01	Tucson Electric Power	Broadway Property	Property Management	Operating Cost
6/28/21	1,355.00	Wrigs Building Services	Broadway Property	Property Management	Operating Cost
6/28/21	16.17	Southwest Gas	Broadway Property	Property Management	Operating Cost