Expense Description   Date       Amount
--------------------- -------- --------
Travel to Fort Worth  8/1/83     192.35
Lunch                 8/1/83      85.00
Bribe of RS Officer   8/1/83       0.43
Return from FW        8/2/83     192.35
*Subtotal                        470.13
Model 100             8/3/83     995.00
Batteries             8/3/83     175.26
*Subtotal                      1,170.26
*Total                         1,640.39