2. WARRANTS: Approve Nos. 00108329 through 00108565 totaling $2,022,906.75; and WIRE TRANSFER: Approve Wire Date 9/22/16 and 9/26/16 for a total of $531,929.38.
2. WARRANTS: Approve Nos. 00108329 through 00108565 totaling $2,022,906.75; and WIRE TRANSFER: Approve Wire Date 9/22/16 and 9/26/16 for a total of $531,929.38.