Exhibit 10.25


 


	
  

  	
   

  	
  

  



 


 


554 Briscoe Blvd., Lawrenceville, Georgia 30045

PH: (866) 843-1348 FX: 505-212-0296


 


Loan Agreement


 


1.     Throughout the period of August 16, 2005 thru
December 31, 2005, John J. Dupont (Dupont) made loans to Utilicraft Aerospace
Industries, Inc. (Utilicraft) totaling $224354.89,
in the form of bank wire transfers directly into Utilicraft’s main checking account,
and through personal advances on expenses.


 


2.     Attachment-A to this agreement is a list of the bank wire
transfers from Dupont in the amount of $120,000.


 


3.     Attachment-B to this agreement is a list Utilicraft
expenses advanced by Dupont in the amount of $104,354.89.


 


4.     Utilicraft agrees to repay the full amount of
$224,354.89, to Dupont, by March 15, 2006.


 


5.     As interest on the full amount of the loans,
Utilicraft agrees to grant to Dupont warrants in Utilicraft common stock as
follows:


 


•      897,416 shares


•      Exercise price of $ 1.00 per share


•      Term - 3 years


 


6.     Utilicraft agrees to issues the above
mentioned warrants to Dupont on April 15, 2006.


 


 


For: Utilicraft Aerospace
Industries, Inc.


 


	
  

  	
   

  	
  January 15, 2006

  	
   

  
	
  Thomas A. Dapogny – VP
  Operations

  	
  Date

  



 


	
  

  	
   

  	
  January 15, 2006

  	
   

  
	
  John J. Dupont

  	
  Date

  



 

















 


ATTACHMENT-A


 


	
  Type

  	
   

  	
  Date

  	
   

  	
  TO

  	
   

  	
  FROM

  	
   

  	
  ITEM

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  UTILICRAFT

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  CHECKING

  	
   

  	
  DUPONT CHECKING

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Deposit

  	
   

  	
  08/16/2005

  	
   

  	
  Texas
  Capital Bank

  	
   

  	
  Texas
  Capital Bank-Checking

  	
   

  	
  Dupont Loan
  to Utilicraft

  	
   

  	
  20,000.00

  	
   

  
	
  Deposit

  	
   

  	
  08/23/2005

  	
   

  	
  Texas
  Capital Bank

  	
   

  	
  Texas
  Capital Bank-Checking

  	
   

  	
  Dupont Loan
  to Utilicraft

  	
   

  	
  5,000.00

  	
   

  
	
  Deposit

  	
   

  	
  08/26/2005

  	
   

  	
  Texas
  Capital Bank

  	
   

  	
  Texas
  Capital Bank-Checking

  	
   

  	
  Dupont Loan
  to Utilicraft

  	
   

  	
  50,000.00

  	
   

  
	
  Deposit

  	
   

  	
  09/19/2005

  	
   

  	
  Texas
  Capital Bank

  	
   

  	
  Texas
  Capital Bank-Checking

  	
   

  	
  Dupont Loan
  to Utilicraft

  	
   

  	
  5,000.00

  	
   

  
	
  Deposit

  	
   

  	
  09/28/2005

  	
   

  	
  Texas
  Capital Bank

  	
   

  	
  Texas
  Capital Bank-Checking

  	
   

  	
  Dupont Loan
  to Utilicraft

  	
   

  	
  5,000.00

  	
   

  
	
  Deposit

  	
   

  	
  10/17/2005

  	
   

  	
  Texas
  Capital Bank

  	
   

  	
  Texas
  Capital Bank-Checking

  	
   

  	
  Dupont Loan
  to Utilicraft

  	
   

  	
  8,000.00

  	
   

  
	
  Deposit

  	
   

  	
  10/17/2005

  	
   

  	
  Texas
  Capital Bank

  	
   

  	
  Texas
  Capital Bank-Checking

  	
   

  	
  Dupont Loan
  to Utilicraft

  	
   

  	
  2,000.00

  	
   

  
	
  Deposit

  	
   

  	
  10/19/2005

  	
   

  	
  Texas
  Capital Bank

  	
   

  	
  Texas
  Capital Bank-Checking

  	
   

  	
  Dupont Loan
  to Utilicraft

  	
   

  	
  3,000.00

  	
   

  
	
  Deposit

  	
   

  	
  10/26/2005

  	
   

  	
  Texas
  Capital Bank

  	
   

  	
  Texas
  Capital Bank-Checking

  	
   

  	
  Dupont Loan
  to Utilicraft

  	
   

  	
  2,000.00

  	
   

  
	
  Deposit

  	
   

  	
  10/27/2005

  	
   

  	
  Texas
  Capital Bank

  	
   

  	
  Texas
  Capital Bank-Checking

  	
   

  	
  Dupont Loan
  to Utilicraft

  	
   

  	
  5,000.00

  	
   

  
	
  Deposit

  	
   

  	
  10/28/2005

  	
   

  	
  Texas
  Capital Bank

  	
   

  	
  Texas
  Capital Bank-Checking

  	
   

  	
  Dupont Loan
  to Utilicraft

  	
   

  	
  10,000.00

  	
   

  
	
  Deposit

  	
   

  	
  11/09/2005

  	
   

  	
  Texas
  Capital Bank

  	
   

  	
  Texas
  Capital Bank-Checking

  	
   

  	
  Dupont Loan
  to Utilicraft

  	
   

  	
  4,000.00

  	
   

  
	
  Deposit

  	
   

  	
  02/08/2006

  	
   

  	
  Texas
  Capital Bank

  	
   

  	
  Texas
  Capital Bank-Checking

  	
   

  	
  Dupont Loan
  to Utilicraft

  	
   

  	
  1,000.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  TOTAL

  	
   

  	
  120,000.00

  	
   

  



 


2

















 


ATTACHMENT-B


 


	
   

  	
   

  	
  Date

  	
   

  	
  PAYEE

  	
   

  	
  Description

  	
   

  
	
  $

  	
  9,900.00

  	
   

  	
  8/16/2005

  	
   

  	
  MAYFLOWER
  MOVERS

  	
   

  	
  Moving Expenses

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA DELTA
  AIR 006231461889609/27

  	
   

  	
   

  	
   

  
	
  $

  	
  606.90

  	
   

  	
  9/27/2005

  	
   

  	
  ATLANTA GA
  RF#527020582700

  	
   

  	
  Travel

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA DELTA
  AIR 006231461889709/27

  	
   

  	
   

  	
   

  
	
  $

  	
  606.90

  	
   

  	
  9/27/2005

  	
   

  	
  ATLANTA GA
  RF#527022582700

  	
   

  	
  Travel

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  WIRE OUT
  T:1450 FED # 000423 BODE

  	
   

  	
  R&D Aircraft

  	
   

  
	
  $

  	
  51,492.79

  	
   

  	
  9/28/2005

  	
   

  	
  AVIATION INC

  	
   

  	
  Expense

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA DELTA
  AIR 006231461889610/12

  	
   

  	
   

  	
   

  
	
  606.9

  	
   

  	
  10/12/2005

  	
   

  	
  ATLANTA GA
  RF#528577582850

  	
   

  	
  Travel

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA DELTA
  AIR 006231461889710/12

  	
   

  	
   

  	
   

  
	
  606.9

  	
   

  	
  10/12/2005

  	
   

  	
  ATLANTA GA
  RF#528570582850

  	
   

  	
  Travel

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA BUGATTI
  10/15 DALLAS TX

  	
   

  	
   

  	
   

  
	
  $

  	
  167.48

  	
   

  	
  10/17/2005

  	
   

  	
  RF#528724207899

  	
   

  	
  Travel

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA BUGATTI
  10/19 DALLAS TX

  	
   

  	
   

  	
   

  
	
  $

  	
  135.80

  	
   

  	
  10/19/2005

  	
   

  	
  RF#529123207899

  	
   

  	
  Travel

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA PF
  CHANG'S #7100 10/19 BUFORD GA

  	
   

  	
   

  	
   

  
	
  $

  	
  44.46

  	
   

  	
  10/19/2005

  	
   

  	
  RF#529222506680

  	
   

  	
  Travel

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA SOPHIAS
  VALENTINO 10/19

  	
   

  	
   

  	
   

  
	
  $

  	
  42.41

  	
   

  	
  10/19/2005

  	
   

  	
  LAWRENCEVILLE
  GA RF#529224232913

  	
   

  	
  Travel

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA NINJA
  STEAK HOUSE 10/20

  	
   

  	
   

  	
   

  
	
  $

  	
  49.38

  	
   

  	
  10/20/2005

  	
   

  	
  LAWRENCEVILLE
  GA RF#529323406124

  	
   

  	
  Travel

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA
  CALIFORNIA PIZZA 004 10/20 ATLANTA

  	
   

  	
   

  	
   

  
	
  $

  	
  31.59

  	
   

  	
  10/20/2005

  	
   

  	
  GA
  RF#529322117257

  	
   

  	
  Travel

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA GMD
  AVIATION 10/21 LAWRENCEVILLE

  	
   

  	
   

  	
   

  
	
  $

  	
  607.73

  	
   

  	
  10/21/2005

  	
   

  	
  GA
  RF#529325452395

  	
   

  	
  Travel

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA BRENAIR
  AVIATI00425934 10/21

  	
   

  	
   

  	
   

  
	
  $

  	
  578.02

  	
   

  	
  10/21/2005

  	
   

  	
  MCALESTER OK
  RF#529327621091

  	
   

  	
  Travel

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA
  CHAMPION AVIATION SRVC 10/22

  	
   

  	
   

  	
   

  
	
  $

  	
  247.85

  	
   

  	
  10/24/2005

  	
   

  	
  GAINESVILLE
  GA RF#529427453132

  	
   

  	
  Travel

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA ANASAZI
  RESTAURANT 10/23 SANT FE

  	
   

  	
  Dinner
  Business

  	
   

  
	
  $

  	
  177.62

  	
   

  	
  10/24/2005

  	
   

  	
  NM
  RF#529623400005

  	
   

  	
  Meeting

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  WIRE OUT
  T:1359 FED # 000277 SCOTT D

  	
   

  	
  Advance on
  pay

  	
   

  
	
  $

  	
  2,000.00

  	
   

  	
  10/24/2005

  	
   

  	
  JACOX

  	
   

  	
  Scott Jacox

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA BODE
  AVIATION INC 10/27 505-884-4530

  	
   

  	
  R&D
  Aircraft

  	
   

  
	
  $

  	
  6,064.38

  	
   

  	
  10/27/2005

  	
   

  	
  NM
  RF#530028286000

  	
   

  	
  Expense

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA SANTE
  FE JET C64720634 10/27 505-

  	
   

  	
   

  	
   

  
	
  $

  	
  1,880.33

  	
   

  	
  10/27/2005

  	
   

  	
  4712525 NM
  RF#530027671001

  	
   

  	
  Travel

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA
  RAYTHEON AIRCRAFT SERV 10/28 SAN

  	
   

  	
   

  	
   

  
	
  $

  	
  403.39

  	
   

  	
  10/28/2005

  	
   

  	
  ANTONIO TX
  RF#530029445790

  	
   

  	
  Travel

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA SEVEN
  BAR AVIA62858345 10/28 505-

  	
   

  	
  R&D
  Aircraft

  	
   

  
	
  $

  	
  225.45

  	
   

  	
  10/28/2005

  	
   

  	
  8424990 NM
  RF#530124671004

  	
   

  	
  Expense

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA AB
  AVIATION LLC 10/31 770-534-2729

  	
   

  	
  R&D
  Aircraft

  	
   

  
	
  $

  	
  360.00

  	
   

  	
  10/31/2005

  	
   

  	
  GA
  RF#530322980003

  	
   

  	
  Expense

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA THE
  BULL RING RESTAURANT 10/28

  	
   

  	
  Dinner
  Business

  	
   

  
	
  $

  	
  61.51

  	
   

  	
  10/31/2005

  	
   

  	
  SANTA FE NM
  RF#530128301156

  	
   

  	
  Meeting

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA
  ALBUQUERQUE INT'L AIRPORT10/31

  	
   

  	
   

  	
   

  
	
  $

  	
  53.74

  	
   

  	
  10/31/2005

  	
   

  	
  ALBUQUERQUE
  NM RF#530320072000

  	
   

  	
  Travel

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA CL*
  MICROSOFT DM 11/01 888-218-5617

  	
   

  	
   

  	
   

  
	
  $

  	
  537.08

  	
   

  	
  11/1/2005

  	
   

  	
  NY
  RF#530424000595

  	
   

  	
  Software

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA
  MICROSOFT PRODUCT KEY 11/02 866-

  	
   

  	
   

  	
   

  
	
  $

  	
  239.00

  	
   

  	
  11/2/2005

  	
   

  	
  2355952 IL
  RF#530526900012

  	
   

  	
  Software

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA
  RENT-A-DESK 11/03 505-265-0036 NM

  	
   

  	
  Office
  Furniture -

  	
   

  
																



 


3

















 


	
  $

  	
  4,189.94

  	
   

  	
  11/3/2005

  	
   

  	
  RF#530728254306

  	
   

  	
  Santa Fe
  Office

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Truck Lease
  (2)

  	
   

  
	
  $

  	
  1,321.10

  	
   

  	
  11/3/2005

  	
   

  	
  SOVERIGN
  BANK

  	
   

  	
  payments

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA
  SIGNATURE FLIGHT SUPPO 11/05

  	
   

  	
   

  	
   

  
	
  $

  	
  679.89

  	
   

  	
  11/7/2005

  	
   

  	
  DALLAS TX
  RF#530926144000

  	
   

  	
  Travel

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA
  RAYTHEON AIRCRAFT SERV 11/07 SAN

  	
   

  	
   

  	
   

  
	
  $

  	
  231.00

  	
   

  	
  11/7/2005

  	
   

  	
  ANTONIO TX
  RF#531022445790

  	
   

  	
  Travel

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA BUGATTI
  11/05 DALLAS TX

  	
   

  	
   

  	
   

  
	
  $

  	
  167.20

  	
   

  	
  11/7/2005

  	
   

  	
  RF#530829207899

  	
   

  	
  Travel

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA
  CONTINENTAL 005128455411311/09

  	
   

  	
   

  	
   

  
	
  $

  	
  741 .49

  	
   

  	
  11/9/2005

  	
   

  	
  MANKATO MN
  RF#531229246900

  	
   

  	
  Travel

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA
  CONTINENTAL 005128455411411/09

  	
   

  	
   

  	
   

  
	
  $

  	
  741.49

  	
   

  	
  11/9/2005

  	
   

  	
  MANKATO MN
  RF#531227246900

  	
   

  	
  Travel

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA
  SIGNATURE FLIGHT SUPPO 11/09

  	
   

  	
   

  	
   

  
	
  $

  	
  644.55

  	
   

  	
  11/9/2005

  	
   

  	
  DALLAS TX
  RF#531325144000

  	
   

  	
  Travel

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA SANTE
  FE JET C64720634 11/12 505-

  	
   

  	
   

  	
   

  
	
  $

  	
  2,171.96

  	
   

  	
  11/14/2005

  	
   

  	
  4712525 NM
  RF#531627671001

  	
   

  	
  Travel

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA SONY
  E-SOLUTIONS 11/11 800-571-7669

  	
   

  	
   

  	
   

  
	
  $

  	
  435.73

  	
   

  	
  11/14/2005

  	
   

  	
  CA
  RF#531528206058

  	
   

  	
  Software

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA
  CINGULAR*0761832300105 11/11 800-

  	
   

  	
   

  	
   

  
	
  $

  	
  259.81

  	
   

  	
  11/14/2005

  	
   

  	
  331-0500 TN
  RF#531421007278

  	
   

  	
  Cell Phone

  	
   

  
	
  $

  	
  223.63

  	
   

  	
  11/14/2005

  	
   

  	
  VISA
  CINGULAR WIRELESS

  	
   

  	
  Cell Phone

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA EMBASSY
  SUITES LOVE FIELD11/12

  	
   

  	
   

  	
   

  
	
  $

  	
  135.70

  	
   

  	
  11/14/2005

  	
   

  	
  DALLAS TX
  RF#531528025400

  	
   

  	
  Travel

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA EMBASSY
  SUITES LOVE FIELD11/12

  	
   

  	
   

  	
   

  
	
  $

  	
  135.70

  	
   

  	
  11/14/2005

  	
   

  	
  DALLAS TX
  RF#531520025400

  	
   

  	
  Travel

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA THE
  BULL RING RESTAURANT 11/12

  	
   

  	
  Dinner
  Business

  	
   

  
	
  $

  	
  37.11

  	
   

  	
  11/14/2005

  	
   

  	
  SANTA FE NM
  RF#531529315153

  	
   

  	
  Meeting

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA
  CINGULAR K004 9966 ESTOR 11/12

  	
   

  	
   

  	
   

  
	
  $

  	
  26.24

  	
   

  	
  11/14/2005

  	
   

  	
  8882843014
  PA RF#531524006601

  	
   

  	
  Cell Phone

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA EMBASSY
  SUITES LOVE FIELD11/18

  	
   

  	
   

  	
   

  
	
  $

  	
  160.70

  	
   

  	
  11/18/2005

  	
   

  	
  214-3574500
  TX RF#532120525400

  	
   

  	
  Travel

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA EMBASSY
  SUITES LOVE FIELD11/18

  	
   

  	
   

  	
   

  
	
  $

  	
  103.38

  	
   

  	
  11/18/2005

  	
   

  	
  214-3574500
  TX RF#532123525400

  	
   

  	
  Travel

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA
  SIGNATURE FLIGHT SUPPO 11/19

  	
   

  	
   

  	
   

  
	
  $

  	
  743.21

  	
   

  	
  11/21/2005

  	
   

  	
  DALLAS TX
  RF#532326144000

  	
   

  	
  Travel

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA VERIZON
  WIRELESS 11/19 800-9220204

  	
   

  	
   

  	
   

  
	
  $

  	
  445.73

  	
   

  	
  11/21/2005

  	
   

  	
  NJ
  RF#532222169191

  	
   

  	
  Cell Phone

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA HILTON
  HOTELS DALLAS PARK11/19

  	
   

  	
   

  	
   

  
	
  $

  	
  297.55

  	
   

  	
  11/21/2005

  	
   

  	
  214-3680400
  TX RF#532325525400

  	
   

  	
  Travel

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA HILTON
  HOTELS F&B 11/18 214-3680400

  	
   

  	
   

  	
   

  
	
  $

  	
  84.69

  	
   

  	
  11/21/2005

  	
   

  	
  TX
  RF#532224525400

  	
   

  	
  Travel

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA CHEVRON
  00208040 11/21 SANTA FE

  	
   

  	
  Auto

  	
   

  
	
  $

  	
  77.90

  	
   

  	
  11/21/2005

  	
   

  	
  NM
  RF#532426452346

  	
   

  	
  Expense

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA BODE
  AVIATION INC 11/23 505-884-4530

  	
   

  	
  R&D
  Aircraft

  	
   

  
	
  $

  	
  1,401.50

  	
   

  	
  11/23/2005

  	
   

  	
  NM
  RF#532723286000

  	
   

  	
  Expense

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA SEVY'S
  GRILL 11/23 DALLAS TX

  	
   

  	
   

  	
   

  
	
  $

  	
  149.63

  	
   

  	
  11/23/2005

  	
   

  	
  RF#532723116453

  	
   

  	
  Travel

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  R&D
  Aircraft

  	
   

  
	
  $

  	
  136.00

  	
   

  	
  11/23/2005

  	
   

  	
  VISA BODE
  AERO SERVICES

  	
   

  	
  Expense

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA HILTON
  HOTELS F&B 11/23 214-3680400

  	
   

  	
   

  	
   

  
	
  $

  	
  28.50

  	
   

  	
  11/23/2005

  	
   

  	
  TX
  RF#532725525400

  	
   

  	
  Travel

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA
  SIGNATURE FLIGHT SUPPO 11/25

  	
   

  	
   

  	
   

  
	
  $

  	
  682.45

  	
   

  	
  11/25/2005

  	
   

  	
  DALLAS TX
  RF#532928144000

  	
   

  	
  Travel

  	
   

  



 


4

















 


	
  $

  	
  306.18

  	
   

  	
  11/25/2005

  	
   

  	
  VISA HILTON
  HOTELS DALLAS PARK11/24

  	
   

  	
  Travel

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  214-3680400
  TX RF#532824525400

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA HILTON
  HOTELS DALLAS PARK11/24

  	
   

  	
   

  	
   

  
	
  $

  	
  284.85

  	
   

  	
  11/25/2005

  	
   

  	
  214-3680400
  TX RF#532821525400

  	
   

  	
  Travel

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA SEVEN
  BAR AVIA62858345 11/24

  	
   

  	
   

  	
   

  
	
  $

  	
  184.50

  	
   

  	
  11/25/2005

  	
   

  	
  ALBUQUERQUE
  NM RF#532820671004

  	
   

  	
  Travel

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA HARRYS
  ROADHOUSE 11/27 SANTA FE

  	
   

  	
  Dinner
  Business

  	
   

  
	
  $

  	
  77.64

  	
   

  	
  11/28/2005

  	
   

  	
  NM
  RF#533123330009

  	
   

  	
  Meeting

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA ANGRY
  DOG 12/02 DALLAS TX

  	
   

  	
   

  	
   

  
	
  $

  	
  25.68

  	
   

  	
  12/2/2005

  	
   

  	
  RF#533523467319

  	
   

  	
  Travel

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  POS VZWRLS
  255 PARKSHORE DR 12/05

  	
   

  	
   

  	
   

  
	
  $

  	
  432.82

  	
   

  	
  12/5/2005

  	
   

  	
  FOLSOM CA
  RF#533801458080

  	
   

  	
  Cell Phone

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA HILTON
  HOTELS DALLAS PARK12/02

  	
   

  	
   

  	
   

  
	
  $

  	
  345.43

  	
   

  	
  12/5/2005

  	
   

  	
  214-3680400
  TX RF#533625025400

  	
   

  	
  Travel

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA
  CONTINENTAL 005032503229612/04

  	
   

  	
   

  	
   

  
	
  $

  	
  200.00

  	
   

  	
  12/5/2005

  	
   

  	
  ALBUQUERQUE
  NM RF#533725655337

  	
   

  	
  Travel

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA
  CONTINENTAL 005032503229712/04

  	
   

  	
   

  	
   

  
	
  $

  	
  200.00

  	
   

  	
  12/5/2005

  	
   

  	
  ALBUQUERQUE
  NM RF#533723655337

  	
   

  	
  Travel

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA
  CONTINENTAL 005216318017912/04

  	
   

  	
   

  	
   

  
	
  $

  	
  133.67

  	
   

  	
  12/5/2005

  	
   

  	
  HOUSTON TX
  RF#533728655337

  	
   

  	
  Travel

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA
  CONTINENTAL 005216318017712/04

  	
   

  	
   

  	
   

  
	
  $

  	
  133.67

  	
   

  	
  12/5/2005

  	
   

  	
  HOUSTON TX
  RF#533720655337

  	
   

  	
  Travel

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA CINGULAR*0761832300105
  12/06 800-

  	
   

  	
   

  	
   

  
	
  $

  	
  266.97

  	
   

  	
  12/6/2005

  	
   

  	
  331-0500 TN
  RF#533923007212

  	
   

  	
  Cell Phone

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA
  SWISSCOM-EUROSPOT.COM 12/12

  	
   

  	
   

  	
   

  
	
  $

  	
  118.26

  	
   

  	
  12/12/2005

  	
   

  	
  BUNNIK
  RF#534679020444

  	
   

  	
  Cell Phone

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA CARLTON
  SQUARE HOTEL 12/14

  	
   

  	
   

  	
   

  
	
  $

  	
  730.43

  	
   

  	
  12/14/2005

  	
   

  	
  HAARLEM
  RF#534770187000

  	
   

  	
  Travel

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA WYNDHAM
  HOTELS ALBUQUERQU12/15

  	
   

  	
   

  	
   

  
	
  $

  	
  144.79

  	
   

  	
  12/15/2005

  	
   

  	
  505-8437000
  NM RF#534928525400

  	
   

  	
  Travel

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA CITY OF
  ALB AVIATION PKG 12/14

  	
   

  	
   

  	
   

  
	
  $

  	
  71.00

  	
   

  	
  12/15/2005

  	
   

  	
  ALBUQUERQUE
  NM RF#534824118000

  	
   

  	
  Travel

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA SHELL
  OIL 53078960175 12/16 SANTA

  	
   

  	
  Auto

  	
   

  
	
  $

  	
  74.91

  	
   

  	
  12/16/2005

  	
   

  	
  FE NM
  RF#534929000584

  	
   

  	
  Expense

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA
  CINGULAR QD MTN TIME ZON 12/20

  	
   

  	
   

  	
   

  
	
  S382.14

  	
   

  	
  12/20/2005

  	
   

  	
  888-284-3014
  GA RF#535324002230

  	
   

  	
  Cell Phone

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA
  AT&T BUSINESS SERVICES 12/21 800-

  	
   

  	
   

  	
   

  
	
  $

  	
  2,027.81

  	
   

  	
  12/21/2005

  	
   

  	
  4522248 NJ
  RF#535429007817

  	
   

  	
  Cell Phone

  	
   

  
	
  $

  	
  60.00

  	
   

  	
  12/21/2005

  	
   

  	
  VISA
  CINGULAR WIRELESS

  	
   

  	
  Cell Phone

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA
  CELLHIRE USA LLC 12/23 214-7657373

  	
   

  	
   

  	
   

  
	
  $

  	
  196.04

  	
   

  	
  12/23/2005

  	
   

  	
  TX RF#535627548821

  	
   

  	
  Cell Phone

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA SANTE
  FE JET C64720634 12/24 505-

  	
   

  	
   R&D Aircraft

  	
   

  
	
  $

  	
  3,161.36

  	
   

  	
  12/27/2005

  	
   

  	
  4712525 NM
  RF#535829671001

  	
   

  	
  Expense

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  VISA BODE
  AVIATION INC 12/29 505-884-4530

  	
   

  	
  R&D
  Aircraft

  	
   

  
	
  $

  	
  515.35

  	
   

  	
  12/29/2005

  	
   

  	
  NM RF#536326286000

  	
   

  	
  Expense

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  $

  	
  104,354.89

  	
   

  	
  TOTAL

  	
   

  	
   

  	
   

  	
   

  	
   

  
										



 


5