Total

G/L Date Employee/ Vendor Amount

12/24/2020 1640 LOUNGE LLC 10,000.00

12/11/2020 1864 TAVERN 12,067.78

12/31/2020 1864 TAVERN 7,932.22

10/29/2020 4 EVER SPORTS 6,396.83

10/29/2020 40 MILE SALOON LLC 12,494.24

12/31/2020 40 MILE SALOON LLC 7,505.76

11/6/2020 5 STAR SALOON 13,347.15

12/31/2020 5 STAR SALOON 6,652.85

12/24/2020 A REIGHT BOBBY DAZZLER 10,000.00

12/24/2020 A+ LEARNING CENTER 10,000.00

10/29/2020 ABBY'S HWY 40 11,214.87

12/31/2020 ABBY'S HWY 40 3,157.45

12/11/2020 ACE CLEANERS LLC 9,453.09

12/11/2020 ACE STUDIOS 6,610.06

12/24/2020 ACE STUDIOS 10,000.00

10/16/2020 ACME LIQUIDATORS LLC 7,960.50

12/24/2020 ACRO ENSO LLC 6,396.83

12/31/2020 ACRO ENSO LLC 2,528.17

12/24/2020 ADARTIST MEDIA 2,675.00

12/4/2020 ADRIXEL HANDYMAN SERVICES 10,000.00

12/11/2020 ADVENTURE RIDERS 9,666.32

12/24/2020 ADVENTURE RIDERS 10,000.00

12/18/2020 AESTHETICALLY SPEAKING LLC 9,879.55

12/11/2020 AESTHETICS MEDSPA 7,036.51

12/24/2020 AESTHETICS MEDSPA 10,000.00

10/16/2020 AHDESIGNS916 LLC 5,686.07

12/4/2020 AHORA LATINO JOURNAL 7,381.00

12/18/2020 AHORA LATINO JOURNAL 5,686.07

12/18/2020 AKT ENTERPRISES INCORPORATED 6,396.83

12/31/2020 ALEJANDRO ROSAS PANIAGUA 5,734.00

12/4/2020 ALEPHOLISTIC 856.00

10/29/2020 ALIBI LOUNGE 11,996.71

12/31/2020 ALIBI LOUNGE 8,003.29

12/18/2020 ALLIE SALAS FITNESS LLC 15,413.00

10/29/2020 AMARI 12,778.54

12/31/2020 AMARI 7,221.46

10/23/2020 AMERICAN IRON GYMS INC 7,676.19

12/31/2020 AMERICAN IRON GYMS INC 12,323.81

12/4/2020 AMOUR LLC 15,481.00

10/29/2020 AMY HURLEY BOOKKEEPING 9,239.86

12/31/2020 ANDREINA MEJIA 2,941.00

12/31/2020 ANNA'S MEXICAN GRILL 13,883.00

12/31/2020 ANTONIO'S MEXICAN GRILL INC 13,883.00

12/4/2020 ANYTHING VIRTUAL LLC 7,500.00

12/4/2020 ART FITTED FOR YOU 7,000.00

12/24/2020 ART SOURCE 10,000.00

12/31/2020 ASI ES MI TIERRA 13,577.00

10/29/2020 BAB CAFE SOUTH RENO LLC 9,666.32

12/31/2020 BAB CAFE SOUTH RENO LLC 10,333.68

10/29/2020 BAD APPLE VINTAGE LLC 6,396.83

12/4/2020 BAD APPLE VINTAGE LLC 13,603.00

12/24/2020 BALANCE REIKI THERAPY 510.00

12/4/2020 BALLET FOLKLORICO RAICES DEL FUEGO LLC 4,000.00

12/4/2020 BALLET NEVADA LLC 20,000.00

10/29/2020 BARRERA ENTERPRISES INC 10,519.23

12/31/2020 BARRERA ENTERPRISES INC 9,480.77

10/23/2020 BASIN AND RANGE CELLARS 7,708.03

10/29/2020 BATTLE BORN BEER 11,143.80

12/31/2020 BATTLE BORN BEER 8,856.20

12/18/2020 BAZAAR LLC 6,396.83

12/18/2020 BEAUTIFAUX BRONZING 9,239.86

12/31/2020 BEAUTIFAUX BRONZING 10,000.00

11/6/2020 BECK'S BREW HOUSE 11,428.10

12/31/2020 BECK'S BREW HOUSE 372.90

10/23/2020 BEER NV LLC 11,854.55

12/31/2020 BEER NV LLC 8,145.45

12/31/2020 BELLA DERMATOLOGY 10,000.00

12/11/2020 BELLISSIMAS BEAUTY STUDIO 9,026.64

12/24/2020 BELLISSIMAS BEAUTY STUDIO 4,873.00

10/29/2020 BENJAMINS AUTO BODY 8,315.88

10/29/2020 BEST IN CLASS EDUCATION CENTER 10,519.23

12/31/2020 BEST IN CLASS EDUCATION CENTER 9,481.00

12/4/2020 BETOS MEXICAN FOOD 20,000.00

12/31/2020 BIG EDS ALLEY INN 13,883.00

10/29/2020 BIG FROG CUSTOM T-SHIRTS AND MORE 6,823.28

10/23/2020 BIGGEST LITTLE BABY LLC 6,610.06

12/24/2020 BIGGEST LITTLE CITY AUTO & TRUCK REPAIR 6,396.83

10/23/2020 BISTE TECHNOLOGIES 6,396.83

10/29/2020 BISTRO 7 LLC 12,438.28

12/31/2020 BISTRO 7 LLC 7,561.72

12/31/2020 BISTRO HABANERO 20,000.00

10/29/2020 BLACK RABBIT MEADS LLC 10,717.34

12/31/2020 BLACK RABBIT MEADS LLC 8,872.33

12/31/2020 BLACK ROCK REFILL LLC 2,675.00

10/29/2020 BLIND DOG TAVERN 9,879.55

11/13/2020 BLIND DOG TAVERN 2,401.46

12/31/2020 BLIND DOG TAVERN 7,718.99

10/29/2020 BLOOMHUFF ENTERTAINMENT INC 7,676.19

12/24/2020 BLOOMHUFF ENTERTAINMENT INC 10,000.00

12/11/2020 BLUEFIN POKE 20,000.00

12/4/2020 BOLDT LINE TAILOR & CLOTH 9,800.00

12/18/2020 BRADLEY DEAN CARLSON ARCHITECT LLC 6,396.83

12/24/2020 BRAINY ACTZ INC 10,000.00

12/18/2020 BREAK THROUGH RENO 6,610.06

12/18/2020 BREATHE BAR LLC 9,453.09

12/24/2020 BREATHE BAR LLC 10,000.00

12/11/2020 BROADVIEW PRO LLC 9,239.86

12/4/2020 BROTHERS AUTO REPAIR 12,947.00

10/23/2020 BUCKSTER LLC 13,347.15

12/31/2020 BUCKSTER LLC 6,652.85

10/23/2020 BUSINESS TRAVEL CENTER INC 7,249.74

12/11/2020 CAFE CAPELLO 9,879.55

12/31/2020 CAFE CAPELLO 5,120.45

12/31/2020 CANDACE STRAIN 4,000.00

10/23/2020 CANTINA DEL LOBO 9,879.55

12/31/2020 CANTINA DEL LOBO 10,120.45

12/24/2020 CARRIE D MULLEN 5,350.00

12/24/2020 CASA PUEBLA 3,464.00

12/4/2020 CASTILLO GEOPHYSICAL LTD 20,000.00

10/29/2020 CATTLEBROS STEAK N SEAFOOD 9,239.86

12/31/2020 CATTLEBROS STEAK N SEAFOOD 10,760.14

12/31/2020 CENTRO KITCHEN & BAR INC 9,267.54

1/8/2021 CENTRO KITCHEN & BAR INC 10,732.46

10/29/2020 CHAPEL TAVERN 11,641.33

12/31/2020 CHAPEL TAVERN 8,358.67

12/18/2020 CHARLIE'S PLACE 8,315.88

12/31/2020 CHARTER RECOVERY 10,000.00

12/24/2020 CHERI LYNN LANGUS 2,387.00

12/18/2020 CHERRY BOMB CATERING LLC 10,092.77

12/31/2020 CHERRY BOMB CATERING LLC 9,907.23

10/29/2020 CHEWY & JUG'S 12,707.47

12/31/2020 CHEWY & JUG'S 7,292.54

10/29/2020 CLICKBIO INC 7,036.51

12/24/2020 COALITION SNOW 10,000.00

12/4/2020 CODE COFFEE LLC 20,000.00

12/24/2020 COFFEEBAR 12,011.82

12/31/2020 COFFEEBAR 7,988.18

12/18/2020 COLLECTION SERVICE OF NEVADA 7,676.19

10/29/2020 COMSTOCK HOME SOLUTIONS LLC 5,899.30

10/29/2020 CONSERVATORY OF MOVEMENT 6,610.06

12/31/2020 CONSERVATORY OF MOVEMENT 13,389.94

12/11/2020 CONVICTION MARTIAL ARTS & FITNESS 20,000.00

12/4/2020 CORE 4 PERSONAL TRAINING 20,000.00

12/18/2020 CORR VALUES LLC 10,000.00

10/29/2020 CREME LLC 9,239.86

12/31/2020 CREME LLC 1,760.14

12/31/2020 CREME LLC 10,000.00

12/18/2020 CRYSTAL COVE INT INC 3,254.00

12/31/2020 CS INSURANCE 10,000.00

12/31/2020 CUSTOM TEEZ 10,000.00

12/24/2020 DAWN SMITH 5,000.00

10/29/2020 DEATH & TAXES 13,347.15

12/11/2020 DEATH & TAXES 6,653.00

12/31/2020 DELACRUZ CHIROPRACTIC 10,000.00

12/18/2020 DELICIOUS DESIGNS LLC 9,453.09

12/31/2020 DELICIOUS DESIGNS LLC 10,546.91

12/31/2020 DHC VENTURES LLC 6,894.36

11/6/2020 DIAMOND G CONSTRUCTION INC 9,595.24

11/6/2020 DIANA'S BEAUTY SALON & SPA 4,414.97

12/18/2020 DIESEL HOUDINI LLC 9,382.02

12/31/2020 DIESEL HOUDINI LLC 10,617.98

12/11/2020 DISH INC 10,092.77

12/31/2020 DISH INC 9,907.23

12/31/2020 DNA PERFORMANCE LLC 13,833.00

12/24/2020 DOLCE VITA WELLNESS SPA LLC 12,438.28

10/29/2020 DOREEN ANN WETZEL 9,239.86

10/29/2020 DORINDA'S CHOCOLATES 10,732.46

12/31/2020 DORINDA'S CHOCOLATES 9,267.54

10/23/2020 DOUBLE EDGE FITNESS 12,920.69

12/31/2020 DOUBLE EDGE FITNESS 7,079.31

12/4/2020 DREAM TACOS & CANTINA 5,842.00

12/11/2020 DUSTY BOTTLE LLC 11,641.33

12/31/2020 DUSTY BOTTLE LLC 8,358.67

12/24/2020 EAGLE CROFT PRODUCTIONS LLC 6,755.00

10/23/2020 EATS AND BREW LLC 12,438.28

12/31/2020 EATS AND BREW LLC 7,561.72

12/18/2020 E-DEPOSITIONS LLC 7,534.04

12/11/2020 EFFECTIVE FLOW CONNECTIONS LLC 6,610.06

12/31/2020 EKAY ECONOMIC CONSULTANTS INC 15,000.00

12/31/2020 EL VIVE CONCRETE 10,000.00

10/23/2020 ELIZABETH HENNINGSEN 6,396.83

12/11/2020 ELKE ANDERSON 9,000.00

12/24/2020 ELKE ANDERSON 1,000.00

10/29/2020 ELMWOOD OPERATIONS INC 11,854.55

12/31/2020 ELMWOOD OPERATIONS INC 8,145.45

12/18/2020 ENCHANTED BOUTIQUE 7,534.04

12/18/2020 ENDURANCE BUSINESS SERVICES 5,000.00

10/29/2020 EPICS PHOTO BOOTH 8,134.00

12/18/2020 EPIK ENTERTAINMENT - PROFESSIONAL DJ CO 6,610.06

12/11/2020 ERIKA'S BEAUTY SALON 11,428.10

12/31/2020 ERIKA'S BEAUTY SALON 8,571.90

10/29/2020 EVOKE 9,239.86

12/31/2020 EVOKE 10,760.14

12/11/2020 EXOTHERMIC FITNESS LLC 6,746.00

10/29/2020 EXTREMELY EMOLLIENT LLC 6,610.06

12/24/2020 FASCINATING RHYTHM LLC 10,000.00

11/6/2020 FAST WATERS LLC 12,991.77

12/31/2020 FAST WATERS LLC 7,008.23

10/23/2020 FERINO DISTILLERY 11,747.94

12/31/2020 FERINO DISTILLERY 8,252.06

12/11/2020 FIRST TAEKWONDO 7,336.65

12/11/2020 FREESTYLE MARTIAL ARTS ACADEMY INC 9,026.64

12/31/2020 FREESTYLE MARTIAL ARTS ACADEMY INC 10,973.36

12/24/2020 FTL INDUSTRIES LLC 10,000.00

12/24/2020 GARCIA'S AUTO DETAIL 10,000.00

12/18/2020 GARY P GILROY PUBLICATIONS INC 9,879.55

12/18/2020 GATEWAY LOUNGE 10,000.00

12/31/2020 GEROME COMMERCIAL FISHING 10,000.00

11/6/2020 GET SUN KISSED TANNING 10,306.00

12/31/2020 G-FUSION FITNESS AND HEALTH 1,830.00

12/24/2020 GMH LLC 2,916.00

12/24/2020 GOLD HAPPY LOOKER 9,666.32

10/23/2020 GOOD EATS LLC 13,347.15

12/31/2020 GOOD EATS LLC 6,652.85

12/11/2020 GUARDIAN QUEST INC 9,000.00

12/24/2020 GUARDIAN QUEST INC 1,000.00

10/29/2020 GYMBOREE PLAY AND MUSIC 7,036.51

12/4/2020 HARLEQUIN SALON 10,000.00

12/31/2020 HAYLEY MEADOWS 10,000.00

12/18/2020 HEALING WIZDOM 10,945.68

10/23/2020 HEALTHY FOOD CONCEPTS 7,559.65

10/29/2020 HEART AND SOLE DANCE ACADEMY 9,026.64

12/31/2020 HEART AND SOLE DANCE ACADEMY 6,723.36

12/31/2020 HELLO YOGA 4,279.00

12/24/2020 HIGH DESERT ARCHERY 10,000.00

12/4/2020 HIGH MARK DISTILLERY INC 20,000.00

12/24/2020 HILLARY VELAZQUEZ 10,000.00

12/24/2020 HIMEKO SUGAYA 5,619.00

12/4/2020 HOLLYLOCKS LLC 20,000.00

10/29/2020 HOMAGE BAKERY 9,879.55

12/31/2020 HOMAGE BAKERY 8,266.62

12/18/2020 HOMEGROWN GASTROPUB 12,864.73

12/31/2020 HOMEGROWN GASTROPUB 7,135.27

12/18/2020 HOOKAVA 13,773.60

12/31/2020 HOOKAVA 6,226.40

12/31/2020 HOUSE OF MEXICA 12,329.00

12/24/2020 HOWARD CHEN MD PLLC 10,000.00

12/18/2020 HUG PILATES & WELLNESS 5,000.00

12/18/2020 HUNTINGTON LEARNING CENTER 6,396.83

12/4/2020 IJJI NOODLE HOUSE AND POKE DON 20,000.00

10/29/2020 IMBIB LLC 11,428.10

12/31/2020 IMBIB LLC 8,571.90

12/31/2020 IMELDA GALLARDO 6,000.00

12/31/2020 IMPACT ABA SERVICES 10,000.00

12/4/2020 INTELLITEXT LLC 20,000.00

12/11/2020 JANICE R DENNIS 20,000.00

12/31/2020 JASON DAILY ENTERPRISES 10,000.00

10/29/2020 JAVA JUNGLE LLC 9,453.09

12/31/2020 JAVA JUNGLE LLC 10,546.91

12/31/2020 JAVA SHIP COFFEE 10,748.00

12/11/2020 JERAMIE LU PHOTOGRAPHY 6,396.83

12/24/2020 JESSICA FEIGHT 10,000.00

10/29/2020 JL MANCUSO INC 9,595.24

10/29/2020 JOE BOB'S BAR AND GRILL 11,428.10

12/11/2020 JOE BOB'S BAR AND GRILL 8,572.00

10/23/2020 JOEL A SANTOS 7,214.20

12/31/2020 JOSELOS AUTO ELECTRIC 10,000.00

12/24/2020 JOVAN DEVON THWEATT 3,771.00

12/24/2020 JSL AUTO GLASS 10,021.70

12/24/2020 JUANITA (JANE) M PETERSON 10,000.00

12/11/2020 KAIA FIT 20,000.00

12/24/2020 KAIA FIT SIERRA 10,000.00

10/23/2020 KANKANAMALAGE SAJEEWANI PERERA 8,500.00

10/29/2020 KATE'S LOGOS LLC 6,823.28

12/24/2020 KATE'S LOGOS LLC 10,000.00

12/18/2020 KATIE CASTILLO 9,171.00

12/24/2020 KEYSTONE ESCAPE GAMES 10,000.00

12/24/2020 KIDS ULTIMATE BOUNCERS 3,330.00

12/11/2020 KIKA'S ALL KINE GRINDZ 9,453.09

12/31/2020 KIKA'S ALL KINE GRINDZ 10,546.91

12/11/2020 KINERSON LLC 20,000.00

10/29/2020 KING DRY CLEANERS 9,666.32

12/24/2020 KING DRY CLEANERS 10,000.00

12/24/2020 KIRBY G LIU 15,000.00

10/29/2020 KL HOLDINGS INC 11,798.60

10/29/2020 KOTLER INVESTMENTS LLC 11,641.33

12/31/2020 KOTLER INVESTMENTS LLC 8,358.67

12/11/2020 KREM LLC 20,000.00

12/24/2020 KRISTIN M SMITH 10,000.00

12/31/2020 LA CARRETA TAQUERIA & LOUNGE 13,883.00

12/11/2020 LA CASA DEL PERRO 10,000.00

12/31/2020 LA FONDA DE MARIA LLC 9,481.00

12/11/2020 LA VECCHIA INC 12,864.73

12/31/2020 LA VECCHIA INC 7,135.27

12/31/2020 LA VICTORIA COFFEE 13,883.00

12/11/2020 LABELS LTD 20,000.00

12/31/2020 LABOUR OF LOVE 8,276.00

10/23/2020 LAS CASCADAS 7,320.82

10/23/2020 LCB INC 12,067.78

12/31/2020 LCB INC 7,932.22

12/31/2020 LEE MIDTOWN SALON 10,000.00

12/11/2020 LETICIA CARRANZA 8,311.00

12/18/2020 LET'S DO THINGS 7,107.59

10/29/2020 LETS ROLL ICE CREAM 9,950.62

12/31/2020 LETS ROLL ICE CREAM 10,049.38

12/18/2020 LIGHTHOUSE DOCUMENTS 10,000.00

12/24/2020 LILY'S DECOR LA BARATA 10,000.00

10/29/2020 LIQUID BLUE EVENTS LLC 6,183.00

10/23/2020 LITTLE ONE'S SWIM INC 7,249.74

12/31/2020 LITTLE ONE'S SWIM INC 12,750.26

10/29/2020 LIVE KAYA LLC 6,610.06

12/24/2020 LM ARCHITECTURE LLC 10,000.00

10/23/2020 LOCAL BEER WORKS LLC 10,930.57

12/31/2020 LOCAL BEER WORKS LLC 4,081.43

12/24/2020 LORENA LARA-RAMIREZ 1,661.00

12/31/2020 LOS GALLOS TAQUERIA 13,883.00

10/23/2020 LOVLIN INC 8,528.11

12/24/2020 LYLA BLEU APPAREL & JEWELRY 10,000.00

12/24/2020 M&L STEEL SERVICES 10,000.00

12/11/2020 MABBLE MEDIA LLC 8,529.11

12/31/2020 MAGPIE COFFEE ROASTERS 13,883.00

12/24/2020 MAILE C PETERSON 3,000.00

12/11/2020 MANDALA MASSAGE SUPPLY & APOTHECARY 4,733.00

12/11/2020 MARCO SIERRA INSURANCE AGENCY 6,610.06

12/24/2020 MARIE JACKSON 6,260.00

12/31/2020 MARTHA B MAHAFFEY 10,000.00

12/11/2020 MARTIAL ARTS ON THE MOVE INC 10,000.00

10/29/2020 MELLOW FELLOW 10,519.23

12/31/2020 MELLOW FELLOW 9,480.77

12/11/2020 MERCEDES DE LA GARZA ARCHITECT LLC 6,396.83

12/31/2020 MERCEDES DE LA GARZA ARCHITECT LLC 10,000.00

12/24/2020 METICULOUSLY CRAFTER CONFECTINS LLC 9,352.00

10/29/2020 MICONE STAFFING RESOURCES INC 7,249.74

10/23/2020 MICROBLADING BY CHERI 7,915.00

10/29/2020 MIDTOWN PRINTING 6,894.36

12/31/2020 MIDTOWN PRINTING 10,000.00

12/31/2020 MIND OVER MOVEMENT 12,783.00

10/16/2020 MIXERS LLC 12,067.78

12/31/2020 MIXERS LLC 7,932.22

12/18/2020 MOMENTUM MARTIAL ARTS 9,453.09

12/31/2020 MOMENTUM MARTIAL ARTS 10,546.91

12/11/2020 MOONLIGHT LACE LLC 8,255.00

12/11/2020 MOUNTAIN MUSIC PARLOR 20,000.00

10/29/2020 MOXIE GAMING INC 20,000.00

10/29/2020 MR MARGARITA TRUCK 9,239.86

12/31/2020 MR MARGARITA TRUCK 315.95

12/11/2020 MUNCHKINLAND PRESCHOOL 20,000.00

12/11/2020 MURAT SAHIN 5,686.07

12/24/2020 MVP PERFORMING ARTS 8,523.00

11/6/2020 MY PIE PIZZA 10,519.23

12/31/2020 MY PIE PIZZA 9,480.77

12/24/2020 NATASHA'S WORLD JEWELRY 10,000.00

10/29/2020 NAZENTERPRISE LLC 7,107.59

12/31/2020 NELLY'S EVENTS 10,000.00

10/23/2020 NEVADA JP CENTER LLC 6,610.06

10/29/2020 NEVADA PREMIER VALET INC 13,077.96

12/24/2020 NEVADA WEST REAL ESTATE INC 10,000.00

10/16/2020 NICK HIGMAN PHOTOGRAPHY LLC 1,923.16

12/11/2020 OLD 40 UPHOLSTERY BY DONNA BULLARD 7,208.00

11/6/2020 OLE BRIDGE PUB 11,214.87

12/31/2020 OLE BRIDGE PUB 8,785.13

10/29/2020 ON COMMAND LLC #2 8,955.56

12/4/2020 ONE WORLD CHILDREN'S ACADEMY 20,000.00

10/23/2020 OUTSIDERS HAIR STUDIO 10,519.23

12/24/2020 PADILLAS TIRES & AUTO REPAIR 10,000.00

12/11/2020 PAISANITOS 13,848.00

12/24/2020 PARIS LASH 5,786.63

12/18/2020 PARTRIDGE DESIGN 6,396.83

11/6/2020 PETITE STREET LLC 11,641.33

12/31/2020 PETITE STREET LLC 8,358.67

10/23/2020 PIEZZETTA PIZZA 13,077.96

12/31/2020 PIEZZETTA PIZZA 6,922.04

11/6/2020 PIGEON HEAD BREWERY 12,067.78

12/31/2020 PIGEON HEAD BREWERY 7,932.22

12/18/2020 PILLAR CONSULTING, LLC 2,119.79

12/31/2020 PILLAR CONSULTING, LLC 10,000.00

12/11/2020 PINEAPPLE PEDICABS 12,631.00

12/18/2020 PINEAPPLE PEDICABS 7,369.00

12/11/2020 PINON BOTTLE 11,854.55

12/31/2020 PINON BOTTLE 8,145.45

10/23/2020 PIXELLA PRODUCTIONS 6,396.83

10/23/2020 PIXELS & INK 870.70

12/24/2020 PLATINUM REAL ESTATE CORP 10,000.00

12/11/2020 POLISHED IT LLC 9,641.00

12/18/2020 POLISHED IT LLC 9,453.09

10/29/2020 PRESS START LLC 12,281.01

12/24/2020 PRETTY PARLOR SALON LLC 5,686.07

10/29/2020 PRJ INC 12,778.54

12/31/2020 PRJ INC 7,221.46

10/29/2020 PUB N SUB 13,986.83

12/31/2020 PUB N SUB 6,013.17

12/11/2020 PURE BARRE 20,000.00

10/29/2020 PUZZLE ROOM RENO 6,716.67

12/11/2020 Q'S BILLARD CLUB 7,534.04

12/31/2020 Q'S BILLARD CLUB 12,465.96

10/23/2020 QUANTUM MARK LLC 8,529.11

1/8/2021 RACE 178 6,823.28

12/24/2020 RACHEL SCHLINGHEYDE 3,541.00

10/23/2020 RAJNI & DAUGHTERS INC 9,879.55

12/31/2020 RAJNI & DAUGHTERS INC 10,120.45

10/29/2020 READINGS BY ELIZABETH ADAMS 6,108.00

12/18/2020 REBECCA LEE FRAGA 9,950.62

10/29/2020 RECORD STREET BREWING 13,702.53

12/31/2020 RECORD STREET BREWING 6,297.47

12/11/2020 RED CHAIR LLC 16,491.00

10/29/2020 REDIRECT ATHLETICS 7,765.40

12/11/2020 REDIRECT ATHLETICS 12,235.00

12/11/2020 REENA GULL KHAN 256.00

12/18/2020 REGAL NAILS 9,453.09

REMEMBER THIS RANSON FAMILY
10/29/2020 PHOTOGRAPHY 4,600.00

12/18/2020 RENO AXE 11,158.91

12/31/2020 RENO AXE 8,841.09

12/18/2020 RENO BLOW DRY BAR 9,879.55

12/31/2020 RENO BLOW DRY BAR 10,000.00

12/11/2020 RENO CLEANERS LLC 9,879.55

10/29/2020 RENO COFFEE 9,879.55

12/31/2020 RENO COFFEE 867.45

12/11/2020 RENO HIVE 5,686.07

12/24/2020 RENO HIVE 10,000.00

12/24/2020 RENO MASSAGE & WELLNESS 10,000.00

10/29/2020 RENO PUBLIC HOUSE LLC 11,428.10

12/11/2020 RENO SOLUTIONS SERVICES 20,000.00

12/11/2020 RENO TAHOE RENTAL CAR 6,396.83

1/8/2021 RENO-TAHOE THERAPY GROUP 1,603.00

12/31/2020 RENOVATE WALLCOVERINGS 4,431.00

10/29/2020 RISHI YOGA RENO 1,946.53

12/11/2020 RITUAL MASSAGE 8,000.00

12/11/2020 ROLFING WITH ALEXI 11,478.00

11/6/2020 RUM SUGAR LIME LLC 12,494.24

12/31/2020 RUM SUGAR LIME LLC 7,505.76

10/29/2020 SABRINA'S WEST STREET KITCHEN 9,879.55

12/31/2020 SABRINA'S WEST STREET KITCHEN 10,120.45

10/23/2020 SAFETY FIRST GAMING LLC 12,423.16

12/31/2020 SAFETY FIRST GAMING LLC 7,576.84

10/23/2020 SAKANA LLC 13,291.19

12/31/2020 SAKANA LLC 6,708.81

12/11/2020 SALON BOBBY PIN 9,950.62

10/29/2020 SALTY-SAVORY-SWEET LLC 10,092.77

12/31/2020 SALTY-SAVORY-SWEET LLC 4,907.23

10/23/2020 SANDRA L HARRIS 1,800.00

10/23/2020 SANTOS LAW PLLC 7,214.20

12/31/2020 SAPPHIRE NAIL AND SPA 12,225.05

12/31/2020 SARDINAS LLC 13,883.00

12/18/2020 SERVPRO OF RENO SOUTHWEST 7,036.51

12/11/2020 SHE SAID YES WEDDINGS AND EVENTS 9,950.62

10/29/2020 SHENANIGANS OLDE ENGLISH PUB 13,347.15

12/31/2020 SHENANIGANS OLDE ENGLISH PUB 6,652.85

10/29/2020 SHIM'S SURPLUS SUPPLIES 12,067.78

12/31/2020 SHIM'S SURPLUS SUPPLIES 7,932.22

12/18/2020 SIERRA ADVENTURES 9,011.52

11/6/2020 SIERRA EATERY OPERATIONS LLC 10,163.85

12/31/2020 SIERRA EATERY OPERATIONS LLC 9,836.15

12/24/2020 SIERRA LEARNING LABORATORY 10,000.00

10/29/2020 SIERRA NEVADA CHOCOLATE COMPANY 8,833.00

12/11/2020 SIERRA NEVADA CHOCOLATE COMPANY 6,300.00

1/8/2021 SIERRA OPTICAL LABORATORY LLC 5,686.07

12/31/2020 SIERRA RESEARCH CONSULTANTS INC 10,000.00

11/6/2020 SIERRA STREET LLC 11,158.91

12/31/2020 SIERRA STREET LLC 8,841.09

12/11/2020 SIERRA TAP HOUSE 12,281.01

12/31/2020 SIERRA TAP HOUSE 7,718.99

12/24/2020 SILVER STATE DENTAL LABORATORY 2,705.00

12/31/2020 SILVER STATE DIRTWORKS 10,000.00

12/18/2020 SILVER STATE DJ COMPANY 6,396.83

12/11/2020 SKINCARE BY ANGELA 7,006.00

12/11/2020 SOUTH CREEK CLOTHING CO 7,036.51

12/11/2020 SOUTHCREEK PIZZA CO 11,798.60

12/31/2020 SOUTHCREEK PIZZA CO 7,829.08

12/18/2020 SPLASH BAR INC 13,347.15

12/31/2020 SPLASH BAR INC 6,652.85

12/11/2020 SPOT CLEANERS 9,239.86

12/11/2020 SQUEEZE IN RENO LLC 20,000.00

12/24/2020 SSJ CLEANING 9,950.62

10/29/2020 STACY MORGEN 9,239.86

12/24/2020 STARLITE DANCE CENTER 6,396.83

12/31/2020 STARLITE DANCE CENTER 8,603.17

12/18/2020 STITCH BY STITCH LLC 9,950.62

12/18/2020 STONEBREAKER FINE ART & JEWELRY 686.00

12/11/2020 STUDIO INSPIRE 13,603.00

10/29/2020 SUGAR LOVE CHOCOLATES 5,000.00

12/11/2020 SUGAR LOVE CHOCOLATES 15,000.00

10/29/2020 SUNSHINE TAN LLC 8,742.33

11/6/2020 SUP 11,585.37

12/31/2020 SUP 8,414.63

10/29/2020 SUSHI MINATO LLC 12,651.51

12/31/2020 SUSHI MINATO LLC 7,348.49

10/29/2020 SWIZZLE BRAND SOLUTIONS 6,823.28

12/11/2020 SWOON BRIDAL 3,041.31

12/24/2020 TAHOE NEVADA LOVE 7,960.50

10/29/2020 TAHOEMADE 5,007.00

12/11/2020 TAYLOR MADE SOLUTIONS 6,396.83

12/24/2020 TAYLOR MADE SOLUTIONS 10,000.00

12/24/2020 TERESA CABLE SHEPHERD 5,373.00

12/11/2020 TERESA CORONA HARO 2,000.00

12/11/2020 THAI CHILI RENO LLC 10,092.77

12/31/2020 THAI CHILI RENO LLC 9,907.23

10/29/2020 THE 395 SALOON LLC 12,281.01

12/31/2020 THE 395 SALOON LLC 7,718.99

11/6/2020 THE ARCH SOCIETY 11,143.80

12/4/2020 THE ARCH SOCIETY 8,856.00

THE BIGGEST LITTLE CITY EVENTS &
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THE BIGGEST LITTLE CITY EVENTS &
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10/29/2020 THE BLC GROUP INC 12,067.78

12/31/2020 THE BLC GROUP INC 7,932.22

11/6/2020 THE BLUE BIRD RENO 11,854.55

12/31/2020 THE BLUE BIRD RENO 8,145.45

12/18/2020 THE CHEESE BOARD 12,438.28

12/31/2020 THE CHEESE BOARD 7,561.72

12/11/2020 THE CLAY CANVAS 20,000.00

12/24/2020 THE ELM ESTATE 7,249.74

12/11/2020 THE EMERSON BAR LLC 11,783.48

12/31/2020 THE EMERSON BAR LLC 8,216.52

10/29/2020 THE FACTORY LLC 7,036.51

12/31/2020 THE FLINSTONES MASONRY REPAIRS LLC 10,000.00

10/29/2020 THE GLASS DIE LLC 11,854.55

12/31/2020 THE GLASS DIE LLC 8,145.45

10/23/2020 THE HANGER BAR & GRILL 12,920.69

12/31/2020 THE HANGER BAR & GRILL 7,079.31

12/31/2020 THE HUMAN RESOURCE CONNECTION, LTD 10,000.00

12/24/2020 THE IMMERSIUM 7,249.74

12/11/2020 THE LARK 20,000.00

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12/31/2020 THE MINUTEMAN EQUITY GROUP LLC 9,833.68

12/31/2020 THE NEST 10,000.00

10/29/2020 THE OTHER RAMEN SHOP LLC 10,092.77

12/24/2020 THE OTHER RAMEN SHOP LLC 9,907.00

10/29/2020 THE PATHWAYS SPIRIT 6,396.83

12/31/2020 THE PREP SCHOOL OF SOUTH MEADOWS 10,000.00

12/11/2020 THE STYLISH SCRIBE LLC 6,610.06

12/31/2020 THE STYLISH SCRIBE LLC 10,000.00

10/29/2020 THE TAP WAGON 11,480.03

12/11/2020 THE URBAN DELI LLC 8,742.33

12/31/2020 THE URBAN DELI LLC 11,257.67

12/18/2020 THE WORKING CLASS TATTOO 10,803.53

12/11/2020 THEOS 5,200.00

12/24/2020 THRIVE INTEGRATIVE HEALTH 18,381.00

12/11/2020 THUNDERBIRD MOTEL 20,000.00

12/31/2020 TIGER TOM'S 8,145.45

12/31/2020 TIGER TOM'S 11,854.55

10/29/2020 TIP TOP AMUSEMENT CO INC 7,036.51

10/29/2020 TONIC LOUNGE INC 12,494.24

12/31/2020 TONIC LOUNGE INC 7,505.76

12/11/2020 TONYA R FANNING 20,000.00

12/11/2020 TOO SOUL TEA 20,000.00

10/16/2020 TOP HAT RENTALS LLC 7,462.97
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12/31/2020 TRU MANAGMENT LLC 7,561.72

12/31/2020 TRUCKEE RIVER TILE AND STONE 10,000.00

12/24/2020 UNBEWEAVEABLE BEAUTY SUPPLY 10,000.00

10/29/2020 UNDERGROUND ESCAPE 7,944.00

12/31/2020 UNDERGROUND ESCAPE 6,042.00

12/24/2020 UNIQUE BIKER BOUTIQUE 3,198.00

12/31/2020 UNIVERSE OF RENO, INC. 9,283.00

12/24/2020 VAN'S SPECIAL NAIL CARE 5,068.00

12/24/2020 VENTRCEK ADVERTISING DESIGN INC 6,396.83

12/11/2020 VERONICA LOPEZ 10,458.00

11/6/2020 VIRGINIA STREET BREWHOUSE 12,920.69

12/31/2020 VIRGINIA STREET BREWHOUSE 7,079.31

12/11/2020 VZTANGO 5,646.00

WEAKLAND'S HEATING & AIR CONDITIONING
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12/11/2020 WEST SECOND STREET LLC 12,352.09

12/31/2020 WEST SECOND STREET LLC 7,647.91

12/24/2020 WHITE SAGE 10,000.00

12/31/2020 WOLF VALLEY PERFORMANCE 13,883.00

10/29/2020 WONDER & UNWIND LLC 6,752.21

10/29/2020 WONG'S GENGHIS KHAN KITCHEN 10,092.77

12/31/2020 WONG'S GENGHIS KHAN KITCHEN 9,907.23

12/24/2020 WSD VENTURES LLC 10,000.00

12/24/2020 YAZMIN GUADALUPE LOMELI-GARCIA 9,284.00

12/11/2020 YOGA LOKA 11,008.00

10/29/2020 YOGAHOOD LLC 5,899.30

12/31/2020 YOGAHOOD LLC 14,100.70

12/11/2020 ZIGGY HOLLY SALON 10,732.46