Tennessee Et Al V Usda Et Al As Filed Complaint Exibits

UNITED STATES DISTRICT COURT
FOR THE EASTERN DISTRICT OF TENNESSEE

KNOXVILLE DIVISION
THE STATE OF TENNESSEE; THE )

STATE OF INDIANA; THE STATE OF )
ALABAMA; THE STATE OF ALASKA; )
THE STATE OF ARIZONA; THE STATE )
OF ARKANSAS; THE STATE OF )
GEORGIA; THE STATE OF KANSAS; )
THE COMMONWEALTH OF )
KENTUCKY; THE STATE OF )
LOUISIANA; THE STATE OF )
MISSISSIPPI; THE STATE OF )
MISSOURI; THE STATE OF MONTANA; )
THE STATE OF NEBRASKA; THE )
STATE OF OHIO; THE STATE OF )
OKLAHOMA; THE STATE OF SOUTH )
CAROLINA; THE STATE OF SOUTH )
DAKOTA; THE STATE OF TEXAS; THE )
STATE OF UTAH; THE )
COMMONWEALTH OF VIRGINIA; THE )
Case No. 3:22-cv-00257
STATE OF WEST VIRGINIA, )
)
Plaintiffs, )
)
v. )
)
UNITED STATES DEPARTMENT OF )
AGRICULTURE; THOMAS VILSACK, in )
his official capacity as Secretary of )
Agriculture; CINDY LONG, in her official )
capacity as Administrator of Food and )
Nutrition Service at the United States )
Department of Agriculture; ROBERTO )
CONTRERAS, in his official capacity as )
Director of the Food and Nutrition Service )
Civil Rights Division at the United States )
Department of Agriculture, )
Defendants.
COMPLAINT FOR DECLARATORY AND INJUNCTIVE RELIEF
Case 3:22-cv-00257 Document 1 Filed 07/26/22 Page 1 of 54 PageID #: 1

INTRODUCTION
1. President Biden directed federal agencies to rewrite federal law to
implement the Administration’s policy of “prevent[ing] and combat[ing] discrimination on the
basis of gender identity or sexual orientation.” Exec. Order No. 13,988, 86 Fed. Reg. 7023-25
(Jan. 20, 2021). In response, the United States Department of Agriculture (“USDA” or
“Department”), ignoring procedural requirements, issued directives and rules that misconstrue the
law and impose unlawful requirements on Plaintiffs.
2. First, the Department issued a memorandum updating the Food and
Nutrition Services complaint-processing policy related to claims of discrimination based on gender
identity or sexual orientation. USDA, CRD 01-2022, Application of Bostock v. Clayton County
to Program Discrimination Complaint Processing – Policy Update (May 5, 2022),
https://bit.ly/3NuXnSx (“Memorandum”) (attached as Exhibit A). The Memorandum purports to
impose new requirements on States, forcing them to adopt the Department’s flawed understanding
of what constitutes sex discrimination under Title IX. Id. at 2-3.
3. The cover letter for the Memorandum stated that the Department’s new
policy “applies to prohibitions against discrimination based on sex in all FNS programs,”
recognizing that “these changes may impact [State and local] operations.” USDA, Cover Letter
to CRD 01-2022, Application of Bostock v. Clayton County to Program Discrimination Complaint
Processing – Policy Update (May 5, 2022) (“Cover Letter”) (attached as Exhibit B).
4. Attached to the Memorandum was a “questions and answers” document,
which, among other commands, directs States to “update their program discrimination complaint
processing procedures for allegations related to service and activities receiving federal financial
assistance from the USDA to ensure discrimination complaints alleging sexual orientation and

gender identity discrimination are processed as complaints of prohibited sex discrimination.”
USDA, CRD 02-2022, Questions and Answers Related to CRD 01-2022 Application of Bostock
v. Clayton County to Program Discrimination Complaint Processing – Policy Update (May 5.
2022), https://bit.ly/3yzKpyG (“Memorandum Q&A”) (attached as Exhibit C).
5. The Department provided “[a]dditional guidance” a short time later, which
made plain the extent of federal overreach. While purporting to explain the Memorandum, the
agency separately directed State-level SNAP administrators—which include public primary
schools, secondary schools, and universities—to “update[]” their “documents, pamphlets,
websites, etc.” with the following “Nondiscrimination Statement”:
In accordance with federal civil rights law and U.S. Department of Agriculture
(USDA) civil rights regulations and policies, this institution is prohibited from
discriminating on the basis of race, color, national origin, sex (including gender
identity and sexual orientation), religious creed, disability, age, political beliefs, or
reprisal or retaliation for prior civil rights activity.
Supplemental Memoranda at 1 (citing Technical Assistance & Guidance, FNS Nondiscrimination
Statement (May 5, 2022), https://bit.ly/3nZTc6W (“Nondiscrimination Statement”)).
6. This was immediately followed with a directive ordering Plaintiffs to update
various posters and policies with immediate effect. See USDA, Memorandum Regarding Revised
Nondiscrimination Statement and “And Justice for All” Posters; Timelines and Guidance for
Implementation (May 5, 2022) (“Supplemental Memorandum”) (attached as Exhibit D)
(collectively with the Cover Letter, Memorandum, and Memorandum Q&A, the “Memoranda”).
7. The Department compounded its errors by ignoring procedural
requirements and issuing a final rule to formalize a new policy misapplying Bostock.
Supplemental Nutrition Assistance Program: Civil Rights Update to the Federal-State Agreement,
87 Fed. Reg. 35,855 (June 14, 2022), https://bit.ly/3bDC4RA (“Final Rule”) (attached as Exhibit

E). Instead of going through the legal process mandated by the Administrative Procedure Act
(“APA”), the Department coopted a previously discarded proposed regulation from 2016 to issue
the new Final Rule. Supplemental Nutrition Assistance Program: Civil Rights Update to the
Federal-State Agreement, 81 Fed. Reg. 81,015 (Nov. 17, 2016) https://bit.ly/3aMNXVf
(“Proposed Rule”) (attached as Exhibit F).
8. Collectively, the Memoranda and Final Rule inappropriately expand the law
far beyond what statutory text, regulatory requirements, judicial precedent, and the U.S.
Constitution permit.
9. The Department claims that the interpretations in the Memoranda and Final
Rule are required by the Supreme Court’s decision in Bostock v. Clayton County, 140 S. Ct. 1731
(2020). But Bostock was a narrow decision. The Court held only that terminating an employee
“simply for being homosexual or transgender” constitutes discrimination “because of . . . sex”
under Title VII of the Civil Rights act of 1964, 42 U.S.C. § 2000e-2. Bostock, 140 S. Ct. at 1737-
38 (quoting 42 U.S.C. § 2000e-2(a)(1)).
10. The Department’s Memoranda and Final Rule concern highly controversial
and localized issues of enormous importance to the States, their subdivisions, affiliates, and
citizens. The Department has no power to settle such issues, let alone by executive fiat without
providing any opportunity for public comment.
11. Plaintiffs—the States of Tennessee, Indiana, Alabama, Alaska, Arizona,
Arkansas, Georgia, Kansas, Kentucky, Louisiana, Mississippi, Missouri, Montana, Nebraska,
Ohio, Oklahoma, South Carolina, South Dakota, Texas, Utah, Virginia, and West Virginia sue to
prevent the Department from usurping authority that properly belongs to Congress, the States, and

the people and to eliminate the nationwide confusion and upheaval that the Department’s Guidance
has inflicted on States and regulated entities.
12. To be clear, the States do not deny benefits based on a household member’s
sexual orientation or gender identity. But the States do challenge the unlawful and unnecessary
new obligations and liabilities that the Memoranda and Final Rule attempt to impose—obligations
that apparently stretch as far as ending sex-separated living facilities and athletics and mandating
the use of biologically inaccurate preferred pronouns.
PARTIES
13. Plaintiff the State of Tennessee is a sovereign State and an employer
subject to the requirements of the Memoranda and Final Rule.
14. Tennessee is home to political subdivisions and other entities that are
subject to the requirements of the Memoranda and Final Rule.
15. Tennessee has entered into a Federal-State Agreement to operate the
Supplemental Nutrition Assistance Program (“SNAP”) within Tennessee and is thus subject to the
requirements of the Memoranda and Final Rule.
16. Tennessee operates programs and activities that receive funding and are
thus subject to the Food and Nutrition Act. 7 U.S.C. §§ 2011-2036.
17. In fiscal year 2020-2021, Tennessee received approximately
$2,600,264,708 in federal funding to operate SNAP under the Food and Nutrition Act. This
includes approximately $102,192,555 for SNAP administration and $2,498,072,153 for SNAP
benefits.

18. Plaintiff the State of Indiana likewise has entered into a Federal-State
Agreement to operate SNAP programs under the Food and Nutrition Act and thus is subject to the
requirements of the Memoranda and Final Rule.
19. Plaintiffs the States of Alabama, Alaska, Arizona, Arkansas, Georgia,
Kansas, Kentucky, Louisiana, Mississippi, Missouri, Montana, Nebraska, Ohio, Oklahoma, South
Carolina, South Dakota, Texas, Utah, Virginia, and West Virginia likewise have entered into
Federal-State Agreements to operate SNAP programs under the Food and Nutrition Act and thus
are subject to the requirements of the Memoranda and Final Rule.
20. Each of the States receives significant federal funding for its SNAP-related
programs. The Department’s own reporting shows that in Fiscal Year 2020, the Plaintiff States,
combined, received approximately $28,675,549,470 in funding for SNAP benefits. USDA Food
and Nutrition Service Supplemental Nutrition Assistance Program, Supplemental Nutrition
Assistance Program State Activity Report Fiscal Year 2020, at 8 (March 2022)
https://bit.ly/3ouappp (attached as Exhibit G).
21. These benefits were distributed to approximately 15,478,511 persons
residing within the Plaintiff States. Id. at 6.
22. Tennessee, Indiana, Alabama, Alaska, Arizona, Arkansas, Georgia, Kansas,
Kentucky, Louisiana, Mississippi, Missouri, Montana, Nebraska, Ohio, Oklahoma, South
Carolina, South Dakota, Texas, Utah, Virginia, and West Virginia would also incur various
administrative and compliance costs if forced to comply with the requirements of the Memoranda
and Final Rule.

23. Defendant United States Department of Agriculture is an executive agency
of the federal government responsible for enforcement and administration of SNAP under the Food
and Nutrition Act. 7 U.S.C. §§ 2011 et seq.
24. Defendant Thomas J. Vilsack is the United States Secretary of Agriculture
responsible for the operation of the USDA. 7 U.S.C. § 2013. He is sued in his official capacity.
25. Defendant Cindy Long is the Administrator of the Food and Nutrition
Service at the USDA and responsible for the operation of programs under the Food and Nutrition
Act. She is sued in her official capacity.
26. Defendant Roberto Contreras is Director of the Food and Nutrition Service
Civil Rights Division at the USDA. He is sued in his official capacity.
JURISDICTION AND VENUE
27. This Court has federal-question jurisdiction under 28 U.S.C. § 1331
because this case concerns whether the Department and its officials acted in compliance with the
Administrative Procedure Act and other federal laws.
28. This Court has jurisdiction under 28 U.S.C. § 1346 because this case
involves a claim against agencies and employees of the federal government.
29. This Court has jurisdiction under 28 U.S.C. § 1361 because the Court has
jurisdiction over any case “to compel an officer or employee of the United States or any agency
thereof to perform a duty owed to the plaintiff.”
30. Venue is proper in this Court under 28 U.S.C. § 1391(e)(1) because
(1) Plaintiff Tennessee resides in this District; (2) Tennessee’s agencies and employees subject to
the agency actions at issue reside in the District; and (3) “a substantial part of the events or
omissions giving rise to [Tennessee’s] claim occurred” in this District.

31. This Court has the authority to grant Plaintiffs the relief they request under
the Administrative Procedure Act, 5 U.S.C. §§ 705-06; the Declaratory Judgment Act, 28 U.S.C.
§§ 2201-02; and 28 U.S.C. § 1361.
FACTUAL ALLEGATIONS
A. The Cooperative-Federalist Operation of the Supplemental Nutrition Assistance

Program and The Department’s Regulatory Changes to SNAP Federal-State
Agreements.
32. Under the Food and Nutrition Act, SNAP provides support for vulnerable
groups, including low-income working families, the elderly, those with physical or intellectual
developmental disabilities, and others. 7 U.S.C. § 2014.
33. The purpose of SNAP is to raise the “levels of nutrition among low-income
households” because “establishing and maintaining adequate national levels of nutrition will
promote the distribution in a beneficial manner of the Nation’s agricultural abundance and will
strengthen the nation’s agricultural economy.” Id. § 2011. For these reasons, and “to alleviate
such hunger and malnutrition,” Congress established SNAP to “permit low-income households to
obtain a more nutritious diet through normal channels of trade.” Id.
34. To effectuate SNAP, States enter into a Federal-State Agreement with the
Department, outlining how States will administer SNAP. 7 U.S.C. § 2020; see also 7 C.F.R. Part
§§ 272.2 et seq. The Federal-State Agreement is the “legal agreement between the State and the
Department of Agriculture” and “is the means by which the State elects to operate SNAP and to
administer the program in accordance with the Food and Nutrition Act of 2008.” 7 C.F.R.
§ 272.2(a)(2).
35. The basic language and requirements of the Federal-State Agreements are
set out in statute, 7 U.S.C. § 2020(d)-(e), and in regulation, 7 C.F.R. § 272.2(b).

36. Federal-State Agreements must be signed by “the Governor of the State or
authorized designee” and “be submitted” to the Department “within 120 days after publication of
these regulations in final form.” Id. § 272.2(e)(1).
37. SNAP funding is also utilized for various ancillary work such as planning,
outreach, and educational programs, which require similar agreements or State plans to be
submitted to and approved by the Department and include requirements to adopt the Department’s
nondiscrimination policy. See 7 C.F.R. § 272.2(d)(1)-(2).
38. States are already obligated to comply with and enact a nondiscrimination
policy that prohibits “discriminat[ion] against any applicant or participant in any aspect of program
administration, including, but not limited to, the certification of households, the issuance of
coupons, the conduct of fair hearings, or the conduct of any other program service for reasons of
age, race, color, sex, disability, religious creed, national origin, or political beliefs.” 7 C.F.R.
§ 272.6(a). “Discrimination in any aspect of program administration is prohibited.” Id.
39. The Food and Nutrition Act itself specifies that State agencies are
responsible for conducting SNAP programs on Indian reservations unless the tribal organization
has, among other requirements, “ensure[d] that there shall be no discrimination in the operation of
the program on the basis of . . . sex.” 7 U.S.C. § 2020(d).
40. States—including the Plaintiff States—do not discriminate in the
distribution of SNAP-funded assistance based on age, race, color, sex, disability, religious creed,
national origin, or political beliefs. Nor do the States deny SNAP certification of applicant
households based on household members’ sexual orientation or gender identity.

41. Revisions to the Federal-State Plan, from the State or as required by the
Department “shall be prepared and submitted for approval” in the same manner as the original
planning documents. 7 C.F.R. § 272.2(f).
42. States must also set up a complaint process, publicize these procedures and
policies, collect data for the Department, and report that data. Id. § 272.6(c)-(h).
43. Moreover, State agencies and their affiliates administering SNAP must
publish and abide by a “Nondiscrimination Statement,” which the Department crafts and
distributes. See 7 C.F.R. § 272.6(f)(2).
44. If the Department determines that a State is not compliant with the statutes
or regulations governing SNAP, “the Secretary shall immediately inform such State agency of
such failure and shall allow the State agency a specified period of time for the correction of such
failure.” 7 U.S.C. § 2020(g).
45. “If the State agency does not correct such failure within that specified
period” the Department may refer the matter to the Department of Justice to seek injunctive relief
and “shall proceed to withhold from the State such funds . . . as the Secretary determines to be
appropriate.” Id.
46. One week after the 2016 Presidential Election, the outgoing Administration
published the Proposed Rule to update the civil rights assurance language contained in the SNAP
regulations contained in the Federal-State Agreement (FSA). See Proposed Rule, 81 Fed. Reg. at
81,015.
47. The original Proposed Rule merely amended the boilerplate language of the
SNAP Federal-State Agreements to “comply with . . . Title IX of the Education Amendments of
1972 (42 U.S.C. 2000d et seq.)” so that “no person in the United States shall, on the grounds of
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sex, race, color, age, political belief, religious creed, disability, or national origin, be excluded
from participation in, be denied the benefits of, or be otherwise subject to discrimination under
SNAP.” Id. at 81,017.
48. The original Proposed Rule also included new references to other civil
rights laws already applicable to SNAP, including the Age Discrimination Act of 1975, 42 U.S.C.
§ 6101 et seq; Title II and Title III of the Americans with Disabilities Act of 1990 (ADA), as
amended by the ADA Amendments Act of 2008, 42 U.S.C. §§ 12131-12189; and Executive Order
13166, “Improving Access to Persons with Limited English Proficiency.” Id. at 81,017.
49. There is no mention of discrimination based on sexual orientation or gender
identity in the Proposed Rule.
50. The public comment period was opened for sixty (60) days, during which
only five (5) comments were submitted—two of which were beyond the scope of the regulation.
51. The public comment period closed on January 17, 2017, over five years ago.
52. None of the public comments addressed the issue of discrimination based
on sexual orientation or gender identity because this change was not included in the Proposed Rule.
53. The only commenter who mentioned “sex” merely stated her understanding
that “[t]he proposed rule will codify all of the civil rights language within Title IX of the Education
Amendments of 1972 prohibiting discrimination based on sex for federally funded programs.”
Comment to Proposed Rule by Brittany Jones, FNS-2016-0078-0005 (Posted on Feb. 5, 2017),
https://bit.ly/3Phippw.
54. The Proposed Rule was withdrawn from the unified regulatory agenda on
June 23, 2017. See Office of Information and Regulatory Affairs, RIN 0584-AE51, Summary of
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the Proposed Rule, https://bit.ly/3PiVv0T (last visited July 18, 2022) (indicating that the Proposed
Rule was “withdrawn” on June 23, 2017).
B. The Supreme Court Narrowly Held in Bostock v. Clayton County That Terminating
an Employee Simply for Being Homosexual or Transgender Constitutes Sex
Discrimination.
55. Three years later, the U.S. Supreme Court held in Bostock that Title VII’s
prohibition on employment discrimination “because of [an] individual’s . . . sex,” 42 U.S.C.
§ 2000e-2(a)(1), includes terminating that individual simply for being homosexual or transgender,
because—under Title VII’s precise wording—“[s]ex plays a necessary and undisguisable role” in
such decisions, 140 S. Ct. at 1737.
56. “[O]ther federal or state laws that prohibit sex discrimination,” such as Title
IX and the Food and Nutrition Act, were not “before” the Court. Id. at 1753. The Court thus
expressly declined to “prejudge” whether its decision in Bostock would “sweep beyond Title VII”
to those other laws. Id.
57. The Court further specifically declined to consider whether employer
conduct other than terminating an employee simply because the employee is homosexual or
transgender—for example, “sex-segregated bathrooms, locker rooms, and dress codes”—would
constitute actionable discrimination under Title VII. Id.
58. The Court assumed that “sex” in Title VII “refer[s] only to biological
distinctions between male and female.” Id. at 1739.
59. The Court did not consider or decide what the statutory phrase “on the basis
of sex” means in Title IX or in the Food and Nutrition Act. 20 U.S.C. § 1681(a); 7 U.S.C.
§ 2020(d).
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60. Nor did the Court address Title IX’s safe harbor for sex-separated living
facilities. See 20 U.S.C. § 1686; 34 C.F.R. § 106.33.
61. Nor did the Court consider or decide questions about any other statute or
any other form of alleged discrimination.
C. President Biden’s Administration Uses Bostock to Justify Its Misinterpretation of

Title IX and Other Statutes and Threatens States with Enforcement Action.
62. As one of his first official acts as President, President Biden declared that
Bostock’s analysis changed the meaning of federal law regarding sex discrimination: “Under
Bostock’s reasoning, laws that prohibit sex discrimination—including Title IX of the Education
Amendments of 1972, as amended (20 U.S.C. 1681 et seq.), the Fair Housing Act, as amended (42
U.S.C. 3601 et seq.), and section 412 of the Immigration and Nationality Act, as amended (8
U.S.C. 1522), along with their respective implementing regulations—prohibit discrimination on
the basis of gender identity or sexual orientation, so long as the laws do not contain sufficient
indications to the contrary.” Exec. Order No. 13,988, 86 Fed. Reg. 7023-25 (Jan. 20, 2021).
63. Accordingly, President Biden directed federal agencies to “review all
existing orders, regulations, guidance documents, policies, programs, or other agency actions” that
either “(i) were promulgated or are administered by the agency under Title VII or any other statute
or regulation that prohibits sex discrimination, including any that relate to the agency’s own
compliance with such statutes or regulations” or “(ii) are or may be inconsistent with the policy
set forth” in the Executive Order. Id.
64. President Biden further directed that the “head of each agency shall, as soon
as practicable, also consider whether there are additional actions that the agency should take to
ensure that it is fully implementing the policy” set forth in the Executive Order. Id.
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65. Finally, President Biden directed that, within “100 days of the date of this
order, the head of each agency shall develop, in consultation with the Attorney General, as
appropriate, a plan to carry out actions that the agency has identified.” Id.
66. On March 26, 2021, the Civil Rights Division of the Department of Justice
(“DOJ”) released a memorandum concluding that Title IX “prohibit[s] discrimination on the basis
of gender identity and sexual orientation.” DOJ, Memorandum Regarding Application of Bostock
v. Clayton County to Title IX of the Education Amendments of 1972 (Mar. 26, 2021),
https://bit.ly/2WpV5zq (“DOJ Memorandum”).
67. The DOJ Memorandum relied primarily on two post-Bostock cases. In the
first, a divided panel of the U.S. Court of Appeals for the Fourth Circuit held that a school district
violated Title IX by using sex-separated bathrooms. Grimm v. Gloucester Cnty. Sch. Bd., 972 F.3d
586, 616 (4th Cir. 2020), as amended (Aug. 28, 2020), cert. denied 141 S. Ct. 2878 (with Justices
Thomas and Alito noting that they would have granted the petition for writ of certiorari).
68. The second opinion the DOJ Memorandum relied on was Adams v. School
Board of St. Johns County, 968 F.3d 1286 (11th Cir. 2020), but it is no longer of any effect. It was
subsequently replaced by the panel with a narrower one that “d[id] not reach the Title IX question,”
Adams v. School Board of St. Johns County, 3 F.4th 1299, 1304 (11th Cir. 2021). The Eleventh
Circuit then granted rehearing en banc and vacated even the narrower opinion. Adams v. Sch. Bd.
of St. Johns Cnty., 9 F.4th 1369 (11th Cir. 2021).
69. The DOJ Memorandum was contrary to what the author of the DOJ
Memorandum, Pamela Karlan, told the U.S. Supreme Court during oral argument in Bostock: that
sex-separated bathrooms are “not discriminatory because” no one is “subjected to a disadvantage.”
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Tr. of Oral Arg. at 12-13, Bostock v. Clayton Cnty., 140 S. Ct. 1731 (2020) (Nos. 17-1618, 17-
1623).
70. Despite her representation of private parties in Bostock, Pamela Karlan did
not recuse herself from authoring the DOJ Memorandum. Karlan recently resigned from DOJ
amid reports that she was earning nearly $1 million a year from Stanford University while
employed at DOJ. Steven Nelson, Anti-Trump Stanford law prof Pamela Karlan quietly leaves
DOJ amid attacks on ‘unethical’ $1M salary, N.Y. Post (July 12, 2022), https://bit.ly/3Pm9OBV.
71. The U.S. Department of Education has also engaged in at least two agency
actions to implement President Biden’s executive order.
72. First, on June 22, 2021, the Department of Education published an
interpretation of Title IX in the Federal Register. See Enforcement of Title IX of the Education
Amendments of 1972 with Respect to Discrimination Based on Sexual Orientation and Gender
Identity in Light of Bostock v. Clayton County, 86 Fed. Reg. 32,637 (June 22, 2021) (“Department
of Education Interpretation”).
73. The Department of Education acknowledged that it “at times has stated that
Title IX’s prohibition on sex discrimination does not encompass discrimination based on sexual
orientation and gender identity.” Id.
74. Earlier in 2021, the Department of Education concluded that Bostock did
not apply to Title IX or require a different interpretation of Title IX. See U.S. Dep’t of Educ.,
Memorandum for Kimberly M. Richey Acting Assistant Secretary of the Office for Civil Rights
Re: Bostock v. Clayton Cnty., 140 S. Ct. 1731 (2020) (Jan. 8, 2021), https://bit.ly/3mwKI7H.
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75. The Department of Education’s current view, however, is that “Title IX
Prohibits Discrimination Based on Sexual Orientation and Gender Identity.” Department of
Education Interpretation, 86 Fed. Reg. at 32,637.
76. The Department of Education applied Bostock’s Title VII interpretation to
Title IX. See id. at 32,638 (“Bostock’s Application to Title IX”); see also id. (“[T]he Department
has determined that the interpretation of sex discrimination set out by the Supreme Court in
Bostock—that discrimination ‘because of . . . sex’ encompasses discrimination based on sexual
orientation and gender identity—properly guides the Department’s interpretation of discrimination
‘on the basis of sex’ under Title IX and leads to the conclusion that Title IX prohibits
discrimination based on sexual orientation and gender identity.”).
77. The Department of Education first concluded that “[t]here is textual
similarity between Title VII and Title IX.” Id.
78. The texts of Title VII and Title IX are materially different:
• Title VII: “It shall be an unlawful employment practice for an employer (1) to
fail or refuse to hire or to discharge any individual, or otherwise to discriminate
against any individual with respect to his compensation, terms, conditions, or
privileges of employment, because of such individual’s . . . sex[] . . . ; or (2) to
limit, segregate, or classify his employees or applicants for employment in any
way which would deprive or tend to deprive any individual of employment
opportunities or otherwise adversely affect his status as an employee, because of
such individual’s . . . sex . . . .” 42 U.S.C. § 2000e-2(a).
• Title IX: “No person in the United States shall, on the basis of sex, be excluded
from participation in, be denied the benefits of, or be subjected to discrimination
under any education program or activity receiving Federal financial assistance . .
. .” 20 U.S.C. § 1681(a).
79. Nevertheless, the Department of Education concluded that the phrase “on
the basis of sex” in Title IX has the same meaning as the phrase “because of . . . sex” in Title VII.
Department of Education Interpretation, 86 Fed. Reg. at 32,638.
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80. The Department of Education also cited decisions from federal courts of
appeals that “recognize that Title IX’s prohibition on sex discrimination encompasses
discrimination based on sexual orientation and gender identity.” Id. at 32,639 (collecting cases).
81. The Department of Education omitted any mention of or citation to
decisions from federal courts of appeals recognizing that “Title VII differs from Title IX in
important respects” and that “principles announced in the Title VII context [do not] automatically
apply in the Title IX context.” Meriwether v. Hartop, 992 F.3d 492, 510 n.4 (6th Cir. 2021) (noting
that, “under Title IX, universities must consider sex in allocating athletic scholarships, 34 C.F.R.
§ 106.37(c), and may take it into account in ‘maintaining separate living facilities for the different
sexes.’ 20 U.S.C. § 1686.”); cf. Pelcha v. MW Bancorp, Inc., 988 F.3d 318, 324 (6th Cir. 2021)
(“[T]he Court in Bostock was clear on the narrow reach of its decision and how it was limited only
to Title VII itself.”).
82. The Department of Education further “conclude[d] that the interpretation
set forth in this document is most consistent with the purpose of Title IX, which is to ensure equal
opportunity and to protect individuals from the harms of sex discrimination.” Department of
Education Interpretation, 86 Fed. Reg. at 32,639.
83. The Department of Education also noted that the “U.S. Department of
Justice’s Civil Rights Division has concluded that Bostock’s analysis applies to Title IX.” Id.
84. The Department of Education failed to mention that, just two months before
the DOJ reached that conclusion about Bostock, it had reached the exact opposite conclusion. DOJ,
Memorandum for the Civil Rights Division Regarding Application of Bostock v. Clayton County 4
(Jan. 17, 2021) (“Bostock does not require any changes to . . . sex-specific facilities or policies.”).
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85. Finally, the Department of Education declared that it “will fully enforce
Title IX to prohibit discrimination based on sexual orientation and gender identity in education
programs and activities that receive Federal financial assistance from the Department.”
Department of Education Interpretation, 86 Fed. Reg. at 32,638.
86. The Department of Education also declared that its Interpretation “will
guide the Department in processing complaints and conducting investigations.” Id. at 32,639.
87. Second, on June 23, 2021, Acting Assistant Secretary Suzanne B. Goldberg
issued a “Dear Educator” Letter notifying Title IX recipients of the Department of Education
Interpretation and reiterating that the Department “will fully enforce Title IX to prohibit
discrimination based on sexual orientation and gender identity.” U.S. Dep’t of Educ., Letter to
Educators on Title IX’s 49th Anniversary (June 23, 2021), https://bit.ly/3ksLLDj (“Dear Educator
Letter”).
88. The Dear Educator Letter was accompanied by a “fact sheet” issued by the
Civil Rights Division of the DOJ and the Office for Civil Rights (“OCR”) at the Department of
Education. DOJ & U.S. Dep’t of Educ., Confronting Anti-LGBTQI+ Harassment in Schools (June
2021), https://bit.ly/3sQjZnM (“Fact Sheet”).
89. The Fact Sheet purports to provide examples of what constitutes
discrimination under Title IX.
90. Bostock did not address any of the examples of purported discrimination
identified in the Fact Sheet.
91. In particular, the Fact Sheet indicates that preventing a transgender high
school girl (a biological male) from using the girls’ restroom would constitute discrimination. See
18

Fact Sheet at 1. Bostock expressly declined to resolve any questions about bathrooms, locker
rooms, or the like. 140 S. Ct. at 1737.
92. The Fact Sheet also indicates that preventing a transgender high school girl
(a biological male) from “try[ing] out for the girls’ cheerleading team” would constitute
discrimination. Fact Sheet at 1. Bostock did not address athletics.
93. The Fact Sheet suggests that failing to use a transgender student’s preferred
name or pronouns would constitute discrimination. See id. Bostock did not address that issue.
94. Plaintiffs operate and are home to programs and activities subject to Title
IX, and thus the Department of Education has pledged to enforce its Title IX interpretation against
Plaintiffs.
95. On June 17, 2021, for example, the Department of Education and DOJ filed
a statement of interest in which they took the position that Title IX prohibits West Virginia from
“categorically exclud[ing] transgender girls from participating in single-sex sports restricted to
girls.” Statement of Interest of the United States at 1, B.P.J. v. W.V. State Bd. of Educ., No. 2:21-
cv-00316 (S.D. W. Va. June 17, 2021), ECF No. 42 (footnote omitted).
96. In response, States sued to enjoin these and other unlawful regulatory
actions of President Biden’s Administration. See Tennessee. v. U.S. Dept. of Educ., No. 3:21-cv-
308 (E.D. Tenn.) (States’ preliminary injunction motion granted and federal government’s motion
to dismiss denied on July 15, 2022); Texas v. EEOC, No. 2:21-CV-194-Z (N.D. Tex.) (federal
government’s motion to dismiss denied on May 26, 2022).
97. The U.S. District Court for the Eastern District of Tennessee has
preliminarily enjoined the Department of Education from enforcing its Interpretation, Dear
Educator Letter, and Fact Sheet against Tennessee, Indiana, and 18 other States because those
19

documents violated the APA by “creat[ing] rights for students and obligations for regulated entities
not to discriminate based on sexual orientation or gender identity that appear nowhere in Bostock,
Title IX, or its implementing regulations.” Tennessee v. Dep’t of Educ., No. 3:21-cv-308, 2022
WL 2791450, at *21 (E.D. Tenn. July 15, 2022).
98. While those cases remain pending, President Biden continues to threaten
States if they do not capitulate to the Federal Government’s rewriting of Title IX and other statutes.
99. For example, a few months ago, the Biden Administration emphasized its
commitment to “combatting” what it calls “legislative attacks on transgender kids at the state
level.” White House, Fact Sheet: Biden-Harris Administration Advances Equality and Visibility
Transgender Americans (Mar. 31, 2022), https://bit.ly/3PeX5Rh.
100. President Biden has told the American public that “the onslaught of anti-
transgender laws . . . is simply wrong” and that his “administration is standing up . . . against all
these hateful bills.” White House, President Biden on Transgender Day of Visibility 2022 (Mar.
31, 2022), https://bit.ly/3OIfJRt.
101. Because Congress has declined the Biden Administration’s call to rewrite
Title IX and other statutes, Defendants are “expanding Federal non-discrimination protections”
through acts such as these regulations masquerading as mere guidance. White House, A
Proclamation on Transgender Day of Visibility, 2022 (Mar. 30, 2022), https://bit.ly/3yea26Z.
102. According to President Biden, people are “made in the image of God” as
“transgender, nonbinary, and gender nonconforming.” Id.
103. In June 2022, President Biden released yet another executive order. See
Advancing Equality for Lesbian, Gay, Bisexual, Transgender, Queer, and Intersex Individuals,
Exec. Order No. 14,075, 87 Fed. Reg. 37,189 (June 15, 2022).
20

104. The executive order was designed to combat what it misleadingly calls
“unrelenting political and legislative attacks at the State level—on LGBTQI+ children and families
in particular”—that “threaten the civil rights gains of the last half century and put LGBTQI+
people at risk.” Id. at 37,189; see also White House, Remarks by President Biden at a Pride Month
Reception and Signing of an Executive Order on Advancing LGBTQI+ Individuals (June 15,
2022), https://bit.ly/3nu2Q1w (alleging that “[t]hree hundred discriminatory bills introduced in
states across the country” are part of “the ultra-MAGA agenda attacking families and our
freedoms”).
105. The Biden Administration’s sweeping rhetoric treats normal practices, such
as sex-separated bathrooms and athletics, as “discriminatory” even though DOJ and the
Department of Education treated those as legal, nondiscriminatory practices as recently as last
year.
106. As part of the new executive order, President Biden has directed the
Department of Education to “use the Department of Education’s authorities to support LGBTQI+
students, their families, educators, and other school personnel targeted by harmful State and local
laws and practices, and shall promote the adoption of promising policies and practices to support
the safety, well-being, and rights of LGBTQI+ students.” Exec. Order No. 14,075, 87 Fed. Reg.
at 37,190. “Within 200 days of the date of this order, the Secretary of Education shall develop and
release sample policies for supporting LGBTQI+ students’ well-being and academic success in
schools and educational institutions.” Id.
D. The USDA’s Unlawful Actions.
107. Because the Department of Education has so far not prevailed in the States’
lawsuits against its Interpretation, Dear Educator Letter, and Fact Sheet, President Biden’s
21

Administration seemingly decided to use the USDA to accomplish its rewriting of Title IX through
other means. In early May 2022, the Department issued the Memorandum directing States to
incorporate its misapplication of Bostock into their Federal-State Agreements with USDA. See
Memorandum at 1-2, https://bit.ly/3NuXnSx. In doing so, the Department relied on its misreading
of Bostock and Executive Order 13,988 to determine “that discrimination based on gender identity
and sexual orientation can constitute prohibited sex discrimination under Title IX and the Food
and Nutrition Act.” Id. at 2.
108. In the Memorandum, the USDA expressly adopts the DOJ’s and the
Department of Education’s analyses “concluding that Title IX’s prohibition on sex discrimination
includes a prohibition on discrimination on the basis of gender identity and sexual orientation.”
Id. (citing DOJ Memorandum; now-enjoined Department of Education Interpretation).
109. The USDA directed state agencies and program operators to “expeditiously
review their program discrimination complaint procedures and make any changes necessary to
ensure complaints alleging discrimination on the basis of gender identity and sexual orientation
are processed and evaluated as complaints of discrimination on the basis of sex” and directed that
States “distribute this memorandum to local agencies, Program Operators and Sponsors, and all
other subrecipients of Federal financial assistance.” Memorandum at 3.
110. Attached to the Memorandum was a “questions and answers” document,
which directs States to “update their program discrimination complaint processing procedures for
allegations related to service and activities receiving federal financial assistance from the USDA
to ensure discrimination complaints alleging sexual orientation and gender identity discrimination
are processed as complaints of prohibited sex discrimination.” Memorandum Q&A at 2.
22

111. The Memorandum Q&A also asserted that these regulatory changes were
“effective immediately” and that “additional guidance is forthcoming.” Id.
112. Soon after issuing the Memorandum and Memorandum Q&A, the
Department issued its “additional guidance” in the form of a Supplemental Memorandum, which
imposed new obligations going far above and well beyond the “complaint procedure”
requirements.
113. Those obligations, which related to program posters and
“Nondiscrimination Statements,” laid bare the Department’s novel and expansive new view of
SNAP governance. Consistent with its other pronouncements, the Department would prohibit
discrimination on the basis of “gender identity” and “sexual orientation,” not just “sex.” But more
importantly, where the old policy prohibited discrimination only “in any program or activity
conducted or funded by USDA,” the new policy seemingly applies to each program-administering
“institution” as a whole.
114. Though there is a grace period of not issuing findings related to a state
agency’s inability to display the new posters and statements, there is no grace period for “accepting
and processing discrimination complaints based on sexual orientation and gender identity” in
SNAP or other Food and Nutrition Service programs. Memorandum Q&A at 3.
115. Perhaps in recognition of the procedural flaws with the Memoranda, the
Department decided to dust off the long-shelved Proposed Rule. The Department repurposed the
Proposed Rule and used it to address issues nowhere contemplated in the original notice. See Final
Rule, 87 Fed. Reg. at 35,855, https://bit.ly/3bDC4RA.
116. The Proposed Rule, which went through the notice and comment process
over five years ago, was promulgated in 2016 and never went into effect. As noted above, the
23

Proposed Rule received only five public comments, none of which addressed sexual orientation or
gender identity. See Comments to Proposed Rule, FNS-2016-0078-0002 to -0006, (posted Feb. 5,
2017), https://bit.ly/3v5Iv6Y.
117. The Department, using the 2016 Proposed Rule, inserted new language
defining sex discrimination under Title IX as including sexual orientation and gender identity when
it issued the Final Rule. Final Rule, 87 Fed. Reg. at 35,857. The Department made this change
without providing an opportunity for public comment on this new language.
118. In the process of recycling the Proposed Rule, the Department made a
substantive change to the Final Rule requiring States to adopt language in their Federal-State
Agreements to “[c]omply with . . . Title IX of the Education Amendments of 1972 (20 U.S.C. 1681
et seq.) . . . to the effect that, no person in the United States shall, on the grounds of sex, including
gender identity and sexual orientation, race, color, age political belief, religious creed, disability
or national origin, be excluded from participation in, be denied the benefits of, or be otherwise
subject to discrimination under SNAP.” Final Rule, 87 Fed. Reg. at 35,857 (emphasis added).
119. States were provided with neither notice nor an opportunity to provide
public comment on the Final Rule’s expansion of Title IX and the Food and Nutrition Act to
include discrimination based on sexual orientation or gender identity.
120. The expansion of Title IX and the Food and Nutrition Act will affect the
States’ administration of SNAP.
E. The USDA Memoranda and Final Rule Irreparably Harm Plaintiff States
121. The USDA’s Memorandum requires “State agencies” to “expeditiously
review their program discrimination complaint procedures and make any changes necessary to
ensure complaints alleging discrimination on the basis of gender identity and sexual orientation
24

are processed and evaluated as complaints of discrimination on the basis of sex.” Memorandum
at 3.
122. The USDA’s Memorandum Q&A reiterates that “State agencies . . . have
to update their program discrimination complaint processing procedures for allegations related to
services and activities receiving federal financial assistance from the USDA to ensure
discrimination complaints alleging sexual orientation and gender identity discrimination are
processed as complaints of prohibited sex discrimination.” Memorandum Q&A at 2. And it states
that “there will not be a grace period.” Id. at 3.
123. The USDA’s Final Rule states that, to enter into any SNAP agreement,
States must agree to prevent discrimination “on the grounds of sex, including gender identity and
sexual orientation.” Final Rule, 87 Fed. Reg. at 35,857.
124. Plaintiffs face an immediate requirement (“120 days after the publication of
the regulations in final form”) to accept the Final Rule’s terms in SNAP Federal-State Agreements.
125. Plaintiffs also face an imminent deadline for the 2023 Supplemental
Nutrition Assistance Program – Nutrition Education (SNAP-Ed). That program requires State
entities to make incorporate the new USDA non-discrimination statement and policies to various
projects and requires inclusion of certain non-discrimination statements to use federal funds. See
FY 2023 Supplemental Nutrition Assistance Program Education Plan Guidance, U.S. Department
of Agriculture Food and Nutrition Service, at 77, 159 (May 10, 2022), https://bit.ly/3IJLWWu
(adopting the new USDA nondiscrimination statement and providing general guidance for FY
2023 and setting the deadline for submission as August 15, 2022).
126. Plaintiffs thus face an immediate threat that the USDA will enforce the Final
Rule against Plaintiffs.
25

127. The Memoranda Q&A state that “there will not be a grace period” for
changing discrimination complaint procedures. Memorandum Q&A at 3.
128. Plaintiffs thus face an immediate threat that the USDA will enforce the
Memoranda against Plaintiffs.
129. The USDA stated that it would “ensur[e] consistent and robust enforcement
of Title IX and the Food and Nutrition Act.” Memorandum at 2.
130. Plaintiff the State of Tennessee maintains laws or policies that at least
arguably conflict with the USDA’s Memoranda and Final Rule. See, e.g., Tenn. Code Ann. § 49-
6-310 (providing that “[a] student’s gender for purposes of participation in a public middle school
or high school interscholastic athletic activity or event must be determined by the student’s sex at
the time of the student’s birth”); id. § 49-2-805 (giving public school students, teachers, and
employees a private right of action against a school that “intentionally allow[s] a member of the
opposite sex to enter [a] multi-occupancy restroom or changing facility while other persons [are]
present”); id. § 49-6-2904(b)(2) (providing students a right to “[e]xpress religious viewpoints in a
public school”); id. § 49-7-2405(a)(2), (a)(10) (providing, with certain limitations, that public
higher educational institutions in Tennessee “shall be committed to giving students the broadest
possible latitude to speak, write, listen, challenge, learn, and discuss any issue” and that “no faculty
will face adverse employment action for classroom speech”).
131. Other Plaintiff States also maintain laws or policies that at least arguably
conflict with Memoranda and Final Rule. See, e.g., Ala. Code § 16-1-52(a)(2) (providing that “[a]
public K-12 school may not allow a biological female to participate on a male team if there is a
female team in a sport” or “allow a biological male to participate on a female team”); Alaska Stat.
§ 14.18.040 (allowing schools to provide “[s]eparate school-sponsored teams . . . for each sex”);
26

Ark. Code Ann. § 6-1-107(c) (providing that sex designations for school-sponsored “athletic teams
or sports” must be “based on biological sex”); Gender Integrity Reinforcement Legislation for
Sports (GIRLS) Act, 2021 Ark. Act 953 (Apr. 29, 2021) (creating Ark. Code Ann. § 16-129-101
et seq.) (chapter number subject to change in final codification) (similar); Ariz. Rev. State § 15-
120.02 (requiring that school athletic teams be designed based on biological sex, effective as of
Sept. 24, 2022); Ind. Code § 20-33-13-4 (providing that “[a] male, based on a student’s biological
sex at birth…may not participate on an athletic team or sport…as being a female”); Ky. Rev. Stat.
Ann. § 156.070(2)(g) (defining the sex of a student as the student’s biological sex and prohibiting
male students from competition on female teams); La. Stat. Ann. § 23:332 (prohibiting
discrimination based on “sex” which Louisiana courts have confirmed includes only
discrimination based on biological sex, not sexual orientation or gender identity, see Louisiana
Dep’t of Justice v. Edwards, 2017-0173 (La. App. 1 Cir. 11/1/17), 233 So. 3d 76, 81); Save
Women’s Sports Act, 2021 Mont. Laws, ch. 405 (similar); Neb. Rev. Stat. § 79-2,124 (providing
that the “Nebraska Equal Opportunity in Education Act does not prohibit any educational
institution from maintaining separate toilet facilities, locker rooms, or living facilities for the
different sexes”); Okla. Stat. tit. 51, § 253(B) (prohibiting government entities from “substantially
burden[ing] a person’s free exercise of religion” unless the burden is the “least restrictive means
of furthering [a] compelling governmental interest”); Okla. Stat. tit. 70, § 2119.2(B) (similar
prohibition with respect to “public institution[s] of higher education”); Okla. Stat. tit. 70, § 2120
(protecting freedom of expression in public higher educational institutions); Okla. Admin. Code §
335:15-3-2(b)(5) (providing, in the employment context, that “Oklahoma Law may require that
separate restroom facilities be provided employees of each sex”); W. Va. Code Ann. § 18B-20-2
(providing for freedom of expression in higher education); W. Va. Code Ann. § 21-3-12 (providing
27

for sex-separated water closets in workplaces and specifying that “[n]o person or persons shall be
allowed to use the closets assigned to the opposite sex”); W. Va. Code Ann. § 21-3-13 (providing
for separate dressing rooms and washing facilities in workplaces “for each sex”); W. Va. Const.
art. 3, § 15 (guaranteeing religious liberty).
132. Enforcement of the USDA’s Memoranda or a refusal to accept the Final
Rule’s terms could cause Plaintiff States to lose significant federal funds from the USDA.
133. Because the Memoranda and Final Rule appear to stretch beyond
compliance with the Food and Nutrition Act and may impact Plaintiff States’ Title IX policies
more generally, the USDA’s actions could trigger Title IX enforcement action by the Department
of Education, which also enforces Title IX.
134. The Memoranda and Final Rule, with their rewriting of Title IX, could
cause Plaintiff States to lose significant federal funds.
135. Plaintiffs adopted their laws and policies, and established sex-separated
restrooms, locker rooms, showers, residence halls, and other living facilities in reliance on their
understanding that Title IX does not (and could not) prohibit those laws, policies, and practices.
This understanding was based on the text of Title IX itself, longstanding federal regulations, and
prior guidance—including initial post-Bostock guidance from the Department of Education and
the DOJ.
136. The Memoranda and Final Rule undermine Plaintiffs’ reliance interests and
create regulatory uncertainty for Plaintiffs and other regulated entities.
137. Adopting the Memoranda and Final Rule just weeks before the beginning
of the new school year would also undermine Plaintiffs’ reliance interests and create significant
28

logistical obstacles to ensure compliance. Plaintiffs would incur significant administrative and
compliance costs if forced to comply with the Memoranda and Final Rule.
138. The Memoranda and Final Rule interfere with Plaintiffs’ sovereign
authority to enforce and administer their laws and to carry out important government functions.
139. The Memoranda and Final Rule impose immediate administrative and
compliance costs and burdens on Plaintiffs and other regulated entities.
140. The Memoranda and Final Rule violate the protections of the First
Amendment, and it is well settled that “[t]he loss of First Amendment freedoms, for even minimal
periods of time, unquestionably constitutes irreparable injury.” Roman Cath. Diocese of Brooklyn
v. Cuomo, 141 S. Ct. 63, 67 (2020) (per curiam) (quotation marks omitted).
COUNT I
USDA Memoranda Are
Agency Action Without Observance of Procedures Required by Law
5 U.S.C. § 706
141. The allegations in all preceding Paragraphs are reincorporated herein.
142. The Administrative Procedure Act (APA) requires courts to “hold unlawful
and set aside agency action, findings, and conclusions found to be . . . (A) arbitrary, capricious, an
abuse of discretion, or otherwise not in accordance with law; (B) contrary to constitutional right,
power, privilege, or immunity; (C) in excess of statutory jurisdiction, authority, or limitations, or
short of statutory right; [or] (D) without observance of procedure required by law.” 5 U.S.C.
§ 706(2)(A)-(D).
143. The USDA’s Memoranda are final agency actions subject to judicial
review. Id. § 706(2)(A)-(D).
144. The USDA’s Memoranda impose “rules” under the APA. Id. § 701(b)(2).
145. The USDA is an “agency” under the APA. Id. § 701(b)(1).
29

146. The APA requires agencies to engage in “notice and comment” for
legislative rules. Id. § 553(b).
147. The USDA’s Memoranda are legislative rules because they “intend[] to
create new law, rights or duties” and thus should have been subject to notice and comment. Tenn.
Hosp. Ass’n v. Azar, 908 F.3d 1029, 1042 (6th Cir. 2018) (quoting Michigan v. Thomas, 805 F.2d
176, 183 (6th Cir. 1986)).
148. The Memoranda “seek[] to amend, rather than merely clarify,” what Title
IX requires. Id. at 1043.
149. The Memoranda “effec[t] a substantive change in the regulations” the
USDA has already issued—and any agency action that “adopt[s] a new position inconsistent with
any of the Secretary’s existing regulations” is a legislative rule requiring notice and comment. Id.
at 1042 (first alteration in original) (quoting Shalala v. Guernsey Mem’l Hosp., 514 U.S. 87, 100
(1995)).
150. Because the Memoranda are legislative rules that were adopted without the
required notice-and-comment procedures, they are unlawful and should be “set aside.” 5 U.S.C.
§ 706(2).
COUNT II
USDA Final Rule Is
Agency Action Without Observance of Procedures Required by Law
5 U.S.C. § 706
152. The APA requires an agency engaging in notice-and-comment rulemaking
to publish in its notice of proposed rulemaking “either the terms or substance of the proposed rule
or a description of the subjects and issues involved.” 5 U.S.C. § 553(b)(3).
30

153. To satisfy that requirement, an agency’s final action must be a logical
outgrowth of its proposed rule.
154. The USDA’s Proposed Rule made no mention of gender identity or sexual
orientation.
155. The USDA’s Proposed Rule did not provide notice that it intended to
impose requirements related to “discrimination” on the basis of gender identity or sexual
orientation.
156. The USDA’s Final Rule imposes non-discrimination requirements that
include “discrimination” on the basis of “gender identity and sexual orientation.” Final Rule, 87
Fed. Reg. at 35,857.
157. The USDA’s Final Rule is not a logical outgrowth of its notice of proposed
rulemaking.
158. The USDA failed to provide adequate notice and a fair opportunity for
comment as required by the APA.
159. Because the Final Rule failed to properly comply with the required notice-
and-comment procedures, it is unlawful and should be vacated or “set aside.” 5 U.S.C. § 706(2).
COUNT III
USDA Memoranda Are
Agency Action That Is Arbitrary and Capricious
5 U.S.C. § 706
161. The Administrative Procedure Act requires courts to “hold unlawful and set
aside agency action, findings, and conclusions found to be . . . arbitrary, capricious, an abuse of
discretion, or otherwise not in accordance with law.” 5 U.S.C. § 706(2)(A).
31

162. An “arbitrary and capricious regulation . . . is itself unlawful and receives
no Chevron deference.” Encino Motorcars, LLC v. Navarro, 136 S. Ct. 2117, 2126 (2016).
163. “When an agency changes its existing position, it . . . must at least ‘display
awareness that it is changing position’ and ‘show that there are good reasons for the new policy.’”
Id. at 2125-26 (quoting FCC, 556 U.S. at 515). An “‘[u]nexplained inconsistency’ in agency
policy ‘is a reason for holding an interpretation to be an arbitrary and capricious change from
agency practice.’” Id. (alteration in original) (quoting Nat’l Cable & Telecomm. Ass’n v. Brand X
Internet Servs., 545 U.S. 967, 981 (2005)).
164. The USDA’s Memoranda are arbitrary, capricious, an abuse of discretion,
or otherwise not in accordance with law because the USDA concurs with and adopts the DOJ’s
and Department of Education’s analyses of Title IX with no explanation.
or otherwise not in accordance with law because the USDA failed to consider the Memoranda’s
effect on the reliance and religious interests of the regulated parties, alternatives that would avoid
a rushed enforcement time before the new school year begins, and federalism interests of States,
among other things.
or otherwise not in accordance with law because the USDA fails to acknowledge that those
analyses were changes in position from existing regulations and initial post-Bostock guidance.
Moreover, the USDA fails to acknowledge that the States are challenging those DOJ and
Department of Education analyses of Title IX in the federal courts or that the authority cited in
those analyses has been weakened.
32

or otherwise not in accordance with law because their purported clarifications are premised on a
misreading and unwarranted extension of Bostock. The USDA cannot point to Bostock to justify
its interpretations because Bostock concerned only Title VII; Bostock expressly disclaimed
application to “other federal or state laws that prohibit sex discrimination”—like Title IX and the
Food and Nutrition Act—and expressly did not “prejudge any such questions.” 140 S. Ct. at 1753.
Since “Title VII differs from Title IX in important respects,” “it does not follow that principles
announced in the Title VII context automatically apply in the Title IX context.” Meriwether, 992
F.3d at 510 n.4.
168. Because the USDA’s Memoranda are arbitrary and capricious, they are
unlawful and should be “set aside.” 5 U.S.C. § 706(2).
COUNT IV
USDA Final Rule Is
Agency Action That Is Arbitrary and Capricious
5 U.S.C. § 706
aside agency action, findings, and conclusions found to be . . . arbitrary, capricious, an abuse of
discretion, or otherwise not in accordance with law.” 5 U.S.C. § 706(2)(A).
171. An “arbitrary and capricious regulation . . . is itself unlawful and receives
no Chevron deference.” Encino Motorcars, 136 S. Ct. at 2126.
172. “When an agency changes its existing position, it . . . must at least ‘display
awareness that it is changing position’ and ‘show that there are good reasons for the new policy.’”
Id. at 2125-26 (quoting FCC, 556 U.S. at 515). An “‘[u]nexplained inconsistency’ in agency policy
33

‘is a reason for holding an interpretation to be an arbitrary and capricious change from agency
practice.’” Id. (alteration in original) (quoting Brand X, 545 U.S. at 981).
173. The USDA’s Final Rule is arbitrary, capricious, an abuse of discretion, or
otherwise not in accordance with law because the USDA incorporates the DOJ’s and Department
of Education’s analyses of Title IX with no explanation.
otherwise not in accordance with law because the USDA failed to consider its effect on the reliance
and religious interests of the regulated parties, alternatives that would avoid a rushed enforcement
time before the new school year begins, and federalism interests of States, among other things.
otherwise not in accordance with law because the USDA fails to acknowledge its change in
position from existing regulations and initial post-Bostock guidance. Moreover, the USDA fails
to acknowledge that the States are challenging the DOJ’s and Department of Education’s analyses
of Title IX in the federal courts or that the authority cited in those analyses has been weakened.
otherwise not in accordance with law because it is premised on a misreading and unwarranted
extension of Bostock. The USDA cannot point to Bostock to justify its interpretations because
Bostock concerned only Title VII; Bostock expressly disclaimed application to “other federal or
state laws that prohibit sex discrimination”—like Title IX and the Food and Nutrition Act—and
expressly did not “prejudge any such questions.” 140 S. Ct. at 1753. And since “Title VII differs
from Title IX in important respects,” “it does not follow that principles announced in the Title VII
context automatically apply in the Title IX context.” Meriwether, 992 F.3d at 510 n.4.
34

177. Because the USDA’s Final Rule is arbitrary and capricious, it is unlawful
and should be “set aside.” 5 U.S.C. § 706(2).
COUNT V
USDA Memoranda Are
Agency Action That Is Contrary to Title IX
5 U.S.C. § 706
aside agency action, findings, and conclusions found to be . . . (A) . . . not in accordance with law;
. . . [or] (C) in excess of statutory jurisdiction, authority, or limitations, or short of statutory right.”
5 U.S.C. § 706(2).
180. The USDA’s Memoranda are contrary to law and exceed the Department’s
statutory authority because Bostock’s interpretation of Title VII’s language is inapplicable to Title
IX’s materially different language.
statutory authority because, properly interpreted, Title IX’s prohibition of discrimination “on the
basis of sex” does not encompass discrimination based on sexual orientation or gender identity.
statutory authority because, properly interpreted, Title IX and longstanding Department
regulations expressly permit distinctions based on biological sex in certain circumstances.
183. Because the USDA’s Memoranda are contrary to Title IX and exceed the
Department’s statutory authority, they are unlawful and should be “set aside.”
COUNT VI
USDA Memoranda
Agency Action That Is Contrary to the Food and Nutrition Act
5 U.S.C. § 706
35

5 U.S.C. § 706(2).
statutory authority because Bostock’s interpretation of Title VII’s language is inapplicable to the
Food and Nutrition Act.
187. Because the USDA’s Memoranda are contrary to the Food and Nutrition
Act and exceed the Department’s statutory authority, they are unlawful and should be “set aside.”
COUNT VII
USDA Final Rule Is
Agency Action That Is Contrary to Title IX
5 U.S.C. § 706
5 U.S.C. § 706(2).
190. The USDA’s Final Rule is contrary to law and exceeds the Department’s
statutory authority because Bostock’s interpretation of Title VII’s language is inapplicable to Title
IX’s materially different language.
statutory authority because, properly interpreted, Title IX’s prohibition of discrimination “on the
basis of sex” does not encompass discrimination based on sexual orientation or gender identity.
36

statutory authority because, properly interpreted, Title IX and longstanding Department
regulations expressly permit distinctions based on biological sex in certain circumstances.
193. Because the USDA’s Final Rule is contrary to Title IX and exceeds the
Department’s statutory authority, it is unlawful and should be “set aside.”
COUNT VIII
USDA Final Rule Is
Agency Action That Is Contrary to the Food and Nutrition Act
5 U.S.C. § 706
5 U.S.C. § 706(2).
statutory authority because Bostock’s interpretation of Title VII’s language is inapplicable to the
Food and Nutrition Act.
197. Because the USDA’s Final Rule is contrary to the Food and Nutrition Act
and exceeds the Department’s statutory authority, it is unlawful and should be “set aside.”
COUNT IX
USDA Memoranda Are
Agency Action That Violates the Spending Clause
5 U.S.C. § 706, U.S. Const. art. I, § 8
199. The USDA’s Memoranda are “not in accordance with law,” “contrary to
constitutional right, power, privilege, or immunity,” and “in excess of statutory jurisdiction,
37

authority, or limitations,” 5 U.S.C. § 706(2)(A)-(C), because they violate the Spending Clause of
the U.S. Constitution.
200. The Spending Clause authorizes Congress to “attach conditions on the
receipt of federal funds,” but the “spending power is of course not unlimited.” South Dakota v.
Dole, 483 U.S. 203, 206-07 (1987).
201. One such limit is that, “if Congress desires to condition the States’ receipt
of federal funds, it ‘must do so unambiguously, enabling the States to exercise their choice
knowingly, cognizant of the consequences of their participation.” Id. at 207 (cleaned up) (quoting
Pennhurst State Sch. & Hosp. v. Halderman, 451 U.S. 1, 17 (1981)).
202. Another limit is that Congress may not use its spending power to “indirectly
coerce[] a State to adopt a federal regulatory system as its own.” NFIB v. Sebelius, 567 U.S. 519,
578 (2012) (opinion of Roberts, C.J.).
203. The Memoranda violate the Spending Clause because they purport to
impose obligations on Plaintiffs that Congress did not clearly impose when it enacted Title IX or
the Food and Nutrition Act, contrary to the requirement that Congress must “unambiguously”
notify the States of any conditions attached to the funds. Dole, 483 U.S. at 207 (quoting Pennhurst,
451 U.S. at 17).
204. The Memoranda also violate the Spending Clause because they place in
jeopardy a significant amount of Plaintiffs’ federal funding if they refuse or otherwise fail to
comply with the Department’s new interpretation of Title IX and the Food and Nutrition Act,
leaving Plaintiffs with “no real option but to acquiesce” in the interpretation. See NFIB, 567 U.S.
at 587 (opinion of Roberts, C.J.).
38

205. Because the USDA’s Memoranda violate the Spending Clause, they are
unlawful and should be “set aside.” 5 U.S.C. § 706(2).
COUNT X
USDA Final Rule Is
Agency Action That Violates the Spending Clause
5 U.S.C. § 706, U.S. Const. art. I, § 8
207. The USDA’s Final Rule is “not in accordance with law,” “contrary to
authority, or limitations,” 5 U.S.C. § 706(2)(A)-(C), because it violates the Spending Clause of the
U.S. Constitution.
208. The Spending Clause authorizes Congress to “attach conditions on the
receipt of federal funds,” but the “spending power is of course not unlimited.” Dole, 483 U.S. at
206-07.
209. One such limit is that, “if Congress desires to condition the States’ receipt
of federal funds, it ‘must do so unambiguously, enabling the States to exercise their choice
knowingly, cognizant of the consequences of their participation.” Id. at 207 (cleaned up) (quoting
Pennhurst, 451 U.S. at 17).
210. Another limit is that Congress may not use its spending power to “indirectly
coerce[] a State to adopt a federal regulatory system as its own.” NFIB, 567 U.S. at 578 (opinion
of Roberts, C.J.).
211. The Final Rule violates the Spending Clause because it purports to impose
obligations on Plaintiffs that Congress did not clearly impose when it enacted Title IX and the
Food and Nutrition Act, contrary to the requirement that Congress must “unambiguously” notify
39

the States of any conditions attached to the funds. Dole, 483 U.S. at 207 (quoting Pennhurst, 451
U.S. at 17).
212. The Final Rule also violates the Spending Clause because it places in
jeopardy a significant amount of Plaintiffs’ federal funding if they refuse or otherwise fail to
comply with the Department’s new interpretation of Title IX or the Food and Nutrition Act, leaving
Plaintiffs with “no real option but to acquiesce” in the interpretation. See NFIB, 567 U.S. at 587
(opinion of Roberts, C.J.).
213. Because the Final Rule violates the Spending Clause, it is unlawful and
should be “set aside.” 5 U.S.C. § 706(2).
COUNT XI
USDA Memoranda Are
Agency Action That Violates the Spending Clause and First Amendment
5 U.S.C. § 706, U.S. Const. art. I, § 8, U.S. Const. amend. I
authority, or limitations,” 5 U.S.C. § 706(2)(A)-(C), because they violate the First Amendment to
the U.S. Constitution, condition the receipt of federal funds on recipients violating the First
Amendment rights of others, and condition existing funding on new and unexpected restrictions
on recipients’ First Amendment rights.
216. The Sixth Circuit has held that requiring a state university professor to use
a transgender student’s preferred pronouns violates the professor’s First Amendment rights. See
Meriwether, 992 F.3d at 511-12.
217. The Memoranda also conflict with the First Amendment’s protection of
religious liberty.
40

218. The Memoranda infringe on Plaintiffs’ sovereign authority to enact and
enforce laws that protect the First Amendment rights of their citizens.
219. To the extent the Memoranda require Plaintiffs to adopt policies or engage
in conduct that would infringe on First Amendment rights, the Memoranda impose
unconstitutional conditions on Plaintiffs’ receipt of federal funds. See, e.g., Dole, 483 U.S. at 210
(explaining that the spending power “may not be used to induce the States to engage in activities
that would themselves be unconstitutional”).
220. Plaintiffs also have First Amendment rights, which include the right not to
express messages they do not want to express. See Walker v. Tex. Div., Sons of Confederate
Veterans, Inc., 576 U.S. 200, 219-20 (2015). That is particularly true regarding speech on
controversial topics such as sexual orientation and gender identity. See Bongo Prods., LLC v.
Lawrence, No. 3:21-cv-00490, 2022 WL 1557664, at *1, *16-17 (M.D. Tenn. May 17, 2022).
221. The Memoranda would force Plaintiffs to post posters, rewrite policies,
enforce policies, and otherwise engage in actions that express messages Plaintiffs do not agree
with.
222. The Memoranda seem to force Plaintiffs and their employees to engage in
biologically inaccurate speech and to forbid biologically accurate speech due to the USDA’s
essentially moral judgment on the meaning of “sex.” See Epperson v. Arkansas, 393 U.S. 97, 106
(1968).
223. Title IX and the Food and Nutrition Act did not clearly impose such a
curtailing of Plaintiffs’ First Amendment rights, and the Memoranda place significant federal
funding in jeopardy if Plaintiffs’ do not express these newly required messages.
41

224. Because the USDA’s Memoranda violate the First Amendment and impose
unconstitutional conditions on federal funding, they are unlawful and should be “set aside.” 5
U.S.C. § 706(2).
COUNT XII
USDA Final Rule Is
Agency Action That Violates the Spending Clause and First Amendment
5 U.S.C. § 706, U.S. Const. art. I, § 8, U.S. Const. amend. I
authority, or limitations,” 5 U.S.C. § 706(2)(A)-(C), because it violates the First Amendment to
the U.S. Constitution, conditions the receipt of federal funds on recipients violating the First
Amendment rights of others, and conditions existing funding on new and unexpected restrictions
on recipients’ First Amendment rights.
227. The Sixth Circuit has held that requiring a state university professor to use
a transgender student’s preferred pronouns violates the professor’s First Amendment rights. See
Meriwether, 992 F.3d at 511-12.
228. The Final Rule also conflicts with the First Amendment’s protection of
religious liberty.
229. The Final Rule infringes on Plaintiffs’ sovereign authority to enact and
enforce laws that protect the First Amendment rights of their citizens.
230. To the extent the Final Rule requires Plaintiffs to adopt policies or engage
in conduct that would infringe on First Amendment rights, the Final Rule imposes unconstitutional
conditions on Plaintiffs’ receipt of federal funds. See, e.g., Dole, 483 U.S. at 210 (explaining that
42

the spending power “may not be used to induce the States to engage in activities that would
themselves be unconstitutional”).
231. Plaintiffs also have First Amendment rights, which include the right not to
express messages they do not want to express. See Walker, 576 U.S. at 219-20. That is particularly
true regarding speech on controversial topics such as sexual orientation and gender identity. See
Bongo Prods, 2022 WL 1557664, at *1, *16-17.
232. The Final Rule would force Plaintiffs to post posters, rewrite policies,
enforce policies, and otherwise engage in actions that express messages Plaintiffs do not agree
with.
233. The Final Rule seems to force Plaintiffs and their employees to engage in
biologically inaccurate speech and to forbid biologically accurate speech due to the USDA’s
essentially moral judgment on the meaning of “sex.” See Epperson, 393 U.S. at 106.
234. Title IX and the Food and Nutrition Act did not clearly impose such a
curtailing of Plaintiffs’ First Amendment rights, and the Final Rule places significant federal
funding in jeopardy if Plaintiffs do not express these newly required messages.
235. Because the USDA’s Final Rule violates the First Amendment and imposes
unconstitutional conditions on federal funding, it is unlawful and should be “set aside.” 5 U.S.C.
§ 706(2).
COUNT XIII
USDA Memoranda Are
Agency Action That Violates the Tenth Amendment and the Anticommandeering Doctrine
5 U.S.C. § 706, U.S. Const. amend. X
43

authority, or limitations,” 5 U.S.C. § 706(2)(A)-(C), because they violate the Tenth Amendment
to the U.S. Constitution, see U.S. Const. amend. X (“The powers not delegated to the United States
by the Constitution, nor prohibited by it to the States, are reserved to the States respectively, or to
the people.”); Rice v. Santa Fe Elevator Corp., 331 U.S. 218, 230 (1947) (explaining that Congress
must make “clear and manifest” its purpose to supersede powers historically reserved to the
States).
238. The Tenth Amendment and structure of the Constitution also deprive
Congress of “the “the power to issue direct orders to the governments of the States,” Murphy v.
NCAA, 138 S. Ct. 1461, 1476 (2018), and forbid the federal government from commandeering
state officers “into administering federal law,” Printz v. United States, 521 U.S. 898, 928 (1997).
239. The Memoranda commandeer Plaintiffs and their employees into enforcing
federal policy by threatening Plaintiff States’ SNAP funding and funding for entities subject to
Title IX. If the Memoranda are left in effect, Plaintiff States have no real choice but to allow their
employees to be commandeered and used to enforce the Department’s policy.
240. Because the Department’s Memoranda violate the Tenth Amendment, they
are unlawful and should be “set aside.” 5 U.S.C. § 706(2).
COUNT XIV
USDA Final Rule Is
Agency Action That Violates the Tenth Amendment and the Anticommandeering Doctrine
5 U.S.C. § 706, U.S. Const. amend. X
authority, or limitations,” 5 U.S.C. § 706(2)(A)-(C), because it violates the Tenth Amendment to
the U.S. Constitution, see U.S. Const. amend. X (“The powers not delegated to the United States
44

by the Constitution, nor prohibited by it to the States, are reserved to the States respectively, or to
the people.”); Rice, 331 U.S. at 230 (explaining that Congress must make “clear and manifest” its
purpose to supersede powers historically reserved to the States).
243. The Tenth Amendment and structure of the Constitution also deprive
Congress of “the “the power to issue direct orders to the governments of the States,” Murphy, 138
S. Ct. at 1476, and forbid the federal government from commandeering State officers “into
administering federal law,” Printz, 521 U.S. at 928.
244. The Final Rule commandeers Plaintiffs and their employees into enforcing
federal policy by threatening Plaintiff States’ SNAP funding and funding for entities subject to
Title IX. If the Final Rule is left in effect, Plaintiff States have no real choice but to allow their
employees to be commandeered and used to enforce the Department’s policy.
245. Because the Department’s Final Rule violates the Tenth Amendment and
the Anticommandeering Doctrine, it is unlawful and should be “set aside.” 5 U.S.C. § 706(2).
COUNT XV
USDA Memoranda Are
Agency Action That Violates the Separation of Powers and the Non-Delegation Doctrine
5 U.S.C. § 706, U.S. Const. art. I, § 1
authority, or limitations,” 5 U.S.C. § 706(2)(A)-(C), because they are so removed from any
reasonable reading of Title IX and the Food and Nutrition Act that they amount to an
unconstitutional exercise of legislative power, see U.S. Const. art. I, § 1 (“All legislative Powers
herein granted shall be vested in . . . Congress.”).
45

248. Under U.S. Supreme Court precedent, “a statutory delegation is
constitutional as long as Congress lays down by legislative act an intelligible principle to which
the person or body authorized to exercise the delegated authority is directed to conform.” Gundy
v. United States, 139 S. Ct. 2116, 2123 (2019). Congress must offer “specific restrictions” that
“meaningfully constrain[]” the agency’s exercise of authority. Touby v. United States, 500 U.S.
160, 166-67 (1991).
249. Moreover, Congress must “speak clearly when authorizing an agency to
exercise powers of vast economic and political significance.” Ala. Ass’n of Realtors v. Dep’t of
Health & Hum. Servs., 141 S. Ct. 2485, 2489 (2021) (quotation omitted); see West Virginia v.
EPA, 142 S. Ct. 2587, 2607-10 (2022). Both the “separation of powers principles and a practical
understanding of legislative intent” require that a federal agency “must point to clear congressional
authorization for the authority it claims.” Id. at 2609 (quotation omitted).
250. Congress did not clearly delegate to the Department the authority to resolve
this major question or to rewrite Title IX or the Food and Nutrition Act as the Memoranda have
attempted to do here, see id. at 2609-10, and any such delegation would be unconstitutional.
251. Because the Memoranda exceed the Department’s authority and violate
separation-of-powers principles and the non-delegation doctrine, they are unlawful and should be
“set aside.” 5 U.S.C. § 706(2).
COUNT XVI
USDA Final Rule Is
Agency Action That Violates the Separation of Powers and the Non-Delegation Doctrine
5 U.S.C. § 706, U.S. Const. art. I, § 1
46

authority, or limitations,” 5 U.S.C. § 706(2)(A)-(C), because it is so removed from any reasonable
reading of Title IX and the Food and Nutrition Act that it amounts to an unconstitutional exercise
of legislative power, see U.S. Const. art. I, § 1 (“All legislative Powers herein granted shall be
vested in . . . Congress.”).
254. Under U.S. Supreme Court precedent, “a statutory delegation is
constitutional as long as Congress lays down by legislative act an intelligible principle to which
the person or body authorized to exercise the delegated authority is directed to conform.” Gundy,
139 S. Ct. at 2123. Congress must offer “specific restrictions” that “meaningfully constrain[]” the
agency’s exercise of authority. Touby, 500 U.S. at 166-67.
255. Moreover, Congress must “speak clearly when authorizing an agency to
exercise powers of vast economic and political significance.” Ala. Ass’n of Realtors, 141 S. Ct. at
2489 (quotation omitted); see West Virginia, 142 S. Ct. at 2607-10. Both the “separation of powers
principles and a practical understanding of legislative intent” require that a federal agency “must
point to clear congressional authorization for the authority it claims.” Id. at 2609 (quotation
omitted).
256. Congress did not clearly delegate to the Department the authority to resolve
this major question or to rewrite Title IX or the Food and Nutrition Act as the Final Rule has
attempted to do here, see id. at 2609-10, and any such delegation would be unconstitutional.
257. Because the Final Rule exceeds the Department’s authority and violates
separation-of-powers principles and the non-delegation doctrine, it is unlawful and should be “set
aside.” 5 U.S.C. § 706(2).
47

COUNT XVII
USDA Memoranda and Final Rule
Declaratory Judgment
5 U.S.C. § 706, 28 U.S.C. § 2201
259. The USDA’s Memoranda are unlawful because they are legislative rules
that did not undergo notice and comment.
260. The USDA’s Memoranda are unlawful because they are arbitrary and
capricious.
261. The USDA’s Memoranda are contrary to law because they violate Title IX,
the Food and Nutrition Act, and the Constitution.
262. The Memoranda exceed the USDA’s statutory authorization.
263. Plaintiffs are entitled to a declaration that the USDA’s Memoranda are
invalid and cannot be enforced against Plaintiffs.
264. The USDA’s Final Rule is unlawful because the Department failed to
provide adequate notice and a fair opportunity for comment as required by the APA.
265. The USDA’s Final Rule is unlawful because it is arbitrary and capricious.
266. The USDA’s Final Rule is contrary to law because it violates Title IX, the
Food and Nutrition Act, and the Constitution.
267. The Final Rule exceeds the USDA’s statutory authorization.
268. Accordingly, Plaintiffs are entitled to a declaration that the USDA’s Final
Rule is invalid and cannot be enforced against Plaintiffs.
REQUEST FOR RELIEF AND DEMAND FOR JUDGMENT
48

A. A declaratory judgment holding unlawful the Department’s Memoranda and Final
Rule.
B. A declaratory judgment holding that Plaintiffs are not bound by the Department’s
Memoranda and Final Rule.
C. A declaratory judgment affirming that the Department may neither penalize nor
withdraw federal funding from Plaintiffs and Title IX and Food and Nutrition Act recipients
located in the Plaintiff States that continue to separate students by biological sex in appropriate
circumstances.
D. A declaratory judgment that the Department may neither penalize nor withdraw
federal funding from Plaintiffs and Title IX and Food and Nutrition Act recipients located in
Plaintiff States that maintain showers, locker rooms, bathrooms, residential facilities, and other
living facilities separated by biological sex or regulate each individual’s access to those facilities
based on the individual’s biological sex.
E. A declaratory judgment that the Department may neither penalize nor withdraw
Plaintiff States that do not require employees or students to use a transgender individual’s preferred
pronouns.
F. A declaratory judgment that the Department may neither penalize nor withdraw
Plaintiff States that maintain athletic teams separated by biological sex or from assigning an
individual to a team based on the individual’s biological sex.
G. A declaratory judgment holding that the Department lacked authority to issue the
Memoranda and Final Rule.
49

H. A judgment setting aside the Memoranda and Final Rule.
I. A preliminary and permanent injunction prohibiting Defendants and their officers,
agents, servants, employees, attorneys, and any other persons who are in active concert or
participation with those individuals from enforcing the Memoranda and Final Rule.
J. All other relief to which Plaintiffs are entitled.
Dated: July 26, 2022
Respectfully Submitted,
/s/ Brandon J. Smith (BPR # 037272) /s/ Melinda Holmes

HERBERT H. SLATERY III THEODORE E. ROKITA
Attorney General and Reporter of Attorney General of Indiana
Tennessee THOMAS M. FISHER*
ANDRÉE S. BLUMSTEIN Solicitor General
Solicitor General MELINDA HOLMES*
CLARK L. HILDABRAND Deputy Attorney General
BRANDON J. SMITH Office of the Indiana Attorney General
Assistant Solicitors General IGC-South, Fifth Floor
J. MATTHEW RICE* 302 West Washington St.
Special Assistant to the Solicitor General Indianapolis, IN 46204
TRAVIS J. ROYER (317) 232-6255
Office of the Solicitor General Honors Melinda.Holmes@atg.in.gov
Fellow Counsel for State of Indiana
Office of the Tennessee Attorney General
and Reporter
P.O. Box 20207
Nashville, TN 37202
(615) 532-4081
Brandon.Smith@ag.tn.gov
Counsel for State of Tennessee
50

/s/ Edmond G. LaCour Jr. /s/ Nicholas J. Bronni
STEVE MARSHALL LESLIE RUTLEDGE
Attorney General of Alabama Attorney General of Arkansas
EDMUND G. LACOUR JR.* NICHOLAS J. BRONNI*
Solicitor General Solicitor General
Office of the Attorney General Office of the Arkansas Attorney General
State of Alabama 323 Center St., Suite 200
501 Washington Ave. Little Rock, AR 72201
Montgomery, AL 36130 (501) 682-6307
(334) 242-7300 nicholas.bronni@arkansasag.gov
Edmund.LaCour@AlabamaAG.gov Counsel for State of Arkansas
Counsel for State of Alabama
/s/ Stephen J. Petrany

/s/ Charles E. Brasington CHRISTOPHER M. CARR
TREG R. TAYLOR Attorney General of Georgia
Attorney General of Alaska STEPHEN J. PETRANY*
CHARLES E. BRASINGTON* Solicitor General
JUSTIN NELSON* DREW WALDBESER*
Assistant Attorneys General Deputy Solicitor General
State of Alaska Office of the Georgia Attorney General
P.O. Box 110300 40 Capitol Square, S.W.
Juneau, AK 99811 Atlanta, GA 30334
(907) 465-3600 (404) 458-3378
Charles.Brasington@alaska.gov dwaldbeser@law.ga.gov
Counsel for State of Alaska Counsel for State of Georgia
/s/ Kate B. Sawyer /s/ Kurtis K. Wiard

MARK BRNOVICH DEREK SCHMIDT
Attorney General of Arizona Attorney General of Kansas
KATE B. SAWYER* KURTIS K. WIARD*
Assistant Solicitor General Assistant Solicitor General
Office of the Arizona Attorney General Office of the Kansas Attorney General
2005 N. Central Ave. 120 S.W. 10th Ave.
Phoenix, AZ 85004 Topeka, KS 66612
(602) 542-3333 (785) 296-2215
Kate.Sawyer@azag.gov kurtis.wiard@ag.ks.gov
Counsel for State of Arizona Counsel for State of Kansas
51

/s/ Marc Manley /s/ D. John Sauer
DANIEL CAMERON ERIC S. SCHMITT
Attorney General of Kentucky Attorney General of Missouri
MARC MANLEY* D. JOHN SAUER*
Assistant Attorney General Solicitor General
Office of the Kentucky Attorney General Office of the Missouri Attorney General
700 Capital Ave., Suite 118 P.O. Box 899
Frankfort, KY 40601 Jefferson City, MO 65102
(502) 696-5300 (573) 751-8870
Marc.Manley@ky.gov John.Sauer@ago.mo.gov
Counsel for Commonwealth of Kentucky Counsel for the State of Missouri
/s/ Elizabeth B. Murrill /s/ Christian B. Corrigan

JEFF LANDRY AUSTIN KNUDSEN
Attorney General of Louisiana Attorney General of Montana
ELIZABETH B. MURRILL* DAVIS M.S. DEWHIRST*
J. SCOTT ST. JOHN* CHRISTIAN B. CORRIGAN*
Deputy Solicitor General Deputy Solicitor General
Louisiana Department of Justice Office of the Montana Attorney General
1885 N. Third St. 215 North Sanders
Baton Rouge, LA 70804 P.O. Box 201401
(225) 326-6766 Helena, MT 59620
emurrill@ag.louisiana.gov (406) 444-2707
stjohnj@ag.louisiana.gov Christian.Corrigan@mt.gov
Counsel for State of Louisiana Counsel for State of Montana
/s/ Justin L. Matheny /s/ James A. Campbell

LYNN FITCH DOUGLAS J. PETERSON
Attorney General of Mississippi Attorney General of Nebraska
JUSTIN L. MATHENY* JAMES A. CAMPBELL*
Deputy Solicitor General Solicitor General
State of Mississippi Office of the Nebraska Attorney General
Office of the Attorney General 2115 State Capitol
P.O. Box 220 Lincoln, NE 68509
Jackson, MS 39205 (402) 471-2682
(601) 359-3680 Jim.Campbell@nebraska.gov
justin.matheny@ago.ms.gov Counsel for State of Nebraska
Counsel for State of Mississippi
52

/s/ Sylvia May Mailman /s/ Paul Swedlund
DAVE YOST JASON R. RAVNSBORG
Attorney General of Ohio Attorney General of South Dakota
SYLVIA MAY MAILMAN* Office of the South Dakota Attorney General
Assistant Solicitor General PAUL SWEDLUND*
Office of the Ohio Attorney General Assistant Attorney General
615 W. Superior Ave., 11th Floor 1302 East Highway 14, Suite 1
Cleveland, OH 44113 Pierre, SD 57501
(614) 282-3594 (605) 773-3215
May.Mailman@OhioAGO.gov Jason.Ravnsborg@state.sd.us
Counsel for State of Ohio Counsel for State of South Dakota
/s/ Bryan Cleveland /s/ Aaron Rietz

JOHN M. O’CONNOR KEN PAXTON
Attorney General of Oklahoma Attorney General of Texas
BRYAN CLEVELAND* AARON RIETZ*
Deputy Solicitor General Deputy Attorney General
Oklahoma Office of the Attorney General Office of the Attorney General of Texas
313 N.E. 21st Street P.O Box 12548
Oklahoma City, OK 73105-4894 Austin, TX 78711-2548
(405) 521-3921 (512) 936-1989
Bryan.Cleveland@oag.ok.gov Aaron.Rietz@oag.texas.gov
Counsel for the State of Oklahoma Counsel for State of Texas
/s/ J. Emory Smith Jr. /s/ Melissa A. Holyoak

ALAN WILSON SEAN D. REYES
Attorney General of South Carolina Attorney General of Utah
J. EMORY SMITH, JR.* MELISSA A. HOLYOAK*
Deputy Solicitor General Solicitor General
Office of the South Carolina Attorney General Office of the Utah Attorney General
P.O. Box 11549 350 N. State Street, Suite 230
Columbia, SC 29211 Salt Lake City, UT 84114
(803) 734-3680 (801) 366-0260
esmith@scag.gov melissaholyoak@agutah.gov
Counsel for State of South Carolina Counsel for State of Utah
53

/s/ Andrew N. Ferguson /s/ Lindsay S. See
JASON S. MIYARES PATRICK MORRISEY
Attorney General of Virginia Attorney General of West Virginia
ANDREW N. FERGUSON* LINDSAY S. SEE*
LUCAS W.E. CROSLOW* Office of the West Virginia Attorney General
Deputy Solicitor General State Capitol Bldg. 1, Room E-26
Office of the Attorney General of Virginia Charleston, WV 25305
Richmond, VA 23219 (681) 313-4550
(814) 786-7704 Lindsay.S.See@wvago.gov
AFerguson@oag.state.va.us Counsel for the State of West Virginia
LCroslow@oag.state.va.us
Counsel for the Commonwealth of Virginia
*Application for Pro Hac Admission Forthcoming
54

EXHIBIT A
Case 3:22-cv-00257 Document 1-1 Filed 07/26/22 Page 1 of 4 PageID #: 55

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EXHIBIT (

35855
Rules and Regulations Federal Register

Vol. 87, No. 114
Tuesday, June 14, 2022
This section of the FEDERAL REGISTER plans, agreements, policy descriptions, Nutrition Program and Women, Infants
contains regulatory documents having general and policy options required by Federal and Children (WIC) program, and Food
applicability and legal effect, most of which regulation and is cleared under OMB Distribution programs. The Department
are keyed to and codified in the Code of No. 0584–0083, Expiration date 08/31/ also notes, by way of background, that
Federal Regulations, which is published under 2023. Program requirements at 7 CFR the FSA in SNAP is unique within the
50 titles pursuant to 44 U.S.C. 1510.
272.2(a)(2) include the FSA as one such Department’s programs in that most
The Code of Federal Regulations is sold by required component of the State Plan. other comparable agreements are not
the Superintendent of Documents. Although the State agency may contained in the Federal regulations but
propose alternative language that both in forms formally approved by the
the Department and the State agency Office of Management and Budget
DEPARTMENT OF AGRICULTURE may mutually agree to modify or (OMB).
supplement, requirements at 7 CFR This final rule incorporates references
Food and Nutrition Service 272.2(b)(1) contain standard FSA to additional civil rights legislation into
language for State agencies operating the standard FSA language at section
7 CFR Part 272 SNAP. As a Federal program, civil rights 272.2. Those references include Title IX
[FNS–2016–0078] protections for SNAP applicants and of the Education Amendments of 1972
recipients are important and essential. (20 U.S.C. 1681 et seq.), the Age
RIN 0584–AE56
Codifying civil rights protections is vital Discrimination Act of 1975 (42 U.S.C.
Supplemental Nutrition Assistance to the success of SNAP because it 6101 et seq.), Title II and Title III of the
Program: Civil Rights Update to the supports the Department in providing Americans with Disabilities Act of 1990
Federal-State Agreement equitable and superior customer service (ADA), as amended by the ADA
to all SNAP applicants and recipients. Amendments Act of 2008 (42 U.S.C.
AGENCY: Food and Nutrition Service The protections included in this rule 12131–12189), and Executive Order
(FNS), USDA. will prevent discrimination and 13166, ‘‘Improving Access to Persons
ACTION: Final rule. systemic racism in the SNAP program with Limited English Proficiency.’’ This
that could negatively impact program final rule will incorporate those
SUMMARY: This final rule updates the access and outcomes. Integrating provisions into the regulations at 7 CFR
Supplemental Nutrition Assistance additional civil rights language into the 272.2(b)(1). The Department received no
Program (SNAP) civil rights assurance FSA ensures a consistent application of adverse comments on these revisions
template language for the Federal-State these practices across the program. On and is finalizing as proposed.
Agreement. These updates do not November 17, 2016, at (81 FR 81015) the The Department also proposed to
contain any new requirements and Department proposed a revision to the include language that would require
would codify protections already standard FSA language at 7 CFR States to comply with Department
required by Federal law and existing 272.2(b)(1) in order to update this instructions, policy guidance, and other
policy. critical language to codify protections written directions. Departmental
DATES: This rule is effective August 15, already required by Federal law and instructions, policy guidance, and
2022. existing policy. The Department written directions derive from statutory
FOR FURTHER INFORMATION CONTACT: received five comments on the proposed and regulatory authority and clarify
Certification Policy Branch, Program rule. Two comments were outside the existing legal requirements. Referencing
Development Division, FNS, 1320 scope of this rulemaking and the those materials in the regulation is
Braddock Place, Alexandria, Virginia remaining three were strongly unnecessary, therefore the Department
22314. SNAPCPBRules@usda.gov. supportive of the proposed changes. The is removing such language. Therefore,
SUPPLEMENTARY INFORMATION: supportive comments agreed with FNS’ the Department is not including
actions to strengthen civil rights reference to Department instructions,
Background protections in SNAP. policy guidance, and other written
This final rule updates the SNAP Since standard FSA language was first directions in 7 CFR 272.2(b)(1).
Federal-State Agreement (FSA) civil established in SNAP regulations, In addition to updating the template
rights assurance language to reflect Congress has passed additional civil language with references to additional
protections already required by Federal rights legislation and more uniform civil rights legislation, the proposed rule
law. The FSA is the legal agreement administrative procedures have been identified additional language for
between the Department of Agriculture established to support effective inclusion based upon DOJ’s
(the Department) and the State agency enforcement of the civil rights recommendations. This includes
by which the State elects to operate protections. Further, the U.S. denoting the Department’s ability to
SNAP, doing so in accordance with the Department of Justice (DOJ) track, analyze, and enforce the civil
Food and Nutrition Act of 2008 (the recommended the addition of updated rights protections denoted in the FSA.
Act), SNAP regulations, the State Plan references in the Department’s civil Within these changes, the Department
lotter on DSK11XQN23PROD with RULES1
of Operation (State Plan), civil rights rights-related materials. The Department proposed to add that the State agency
laws, and civil rights regulations. The understands that similar language has agreeing to follow civil rights
Act requires that each State operating been incorporated into agreements in requirements in the FSA is made in
SNAP have a State Plan specifying other Federal agencies and has consideration of and for the purposes of
details as to how the State conducts the incorporated similar language in obtaining Federal financial assistance.
program. The State Plan contains forms, agreements in the Department’s Child Next, the rule proposed to incorporate

VerDate Sep<11>2014 16:08 Jun 13, 2022 Jkt 256001 PO 00000 Frm 00001 Fmt 4700 Sfmt 4700 E:\FR\FM\14JNR1.SGM 14JNR1
35856 Federal Register / Vol. 87, No. 114 / Tuesday, June 14, 2022 / Rules and Regulations
the State agency’s existing obligation to necessary, to select regulatory This final rule does not contain
compile data, maintain records, and approaches that maximize net benefits Federal mandates (under the regulatory
submit records and reports as required (including potential economic, provisions of Title II of the UMRA) for
to allow for effective enforcement of the environmental, public health and safety State, local and tribal governments or
civil rights provisions. This would effects, distributive impacts, and the private sector of $100 million or
include an assurance to allow equity). Executive Order 13563 more in any one year. Thus, the rule is
Department personnel to review and emphasizes the importance of not subject to the requirements of
access records, access facilities and quantifying both costs and benefits, of sections 202 and 205 of the UMRA.
interview personnel to ascertain reducing costs, of harmonizing rules,
Executive Order 12372
compliance with nondiscrimination and of promoting flexibility.
laws. Finally, the rule proposed to This final rule has been determined to State administrative matching grants
codify procedures to support be not significant and was not reviewed for SNAP are listed in the Catalog of
enforcement of the nondiscrimination by the Office of Management and Federal Domestic Assistance Programs
protections by updating the FSA to Budget (OMB) in conformance with under 10.561. For the reasons set forth
include a provision that the Department Executive Order 12866. in the final rule in 7 CFR part 3015,
may seek judicial enforcement for Regulatory Impact Analysis subpart V, and related Notice (48 FR
violations of the FSA, adding assurances 29114, June 24, 1983), this program is
that the State agency and its successors This rule has been designated as not included in the scope of Executive
are bound by the FSA. Again, these significant by the Office of Management Order 12372, which requires
provisions would not only be and Budget (OMB), therefore, no intergovernmental consultation with
responsive to DOJ’s suggestions Regulatory Impact Analysis is required. State and local officials. The
regarding nondiscrimination Regulatory Flexibility Act Department issued guidance in June
compliance language but also mirror 2016 to State agencies, and continues to
language in other USDA programs. The The Regulatory Flexibility Act (5
do so annually, as part of a larger effort
Department received no adverse U.S.C. 601–612) requires Agencies to
to help States ensure their State Plans
comments on these revisions and is analyze the impact of rulemaking on
are complete and up to date, which in
finalizing as proposed. small entities and consider alternatives
part included direction to State agencies
FSAs, once signed by the chief that would minimize any significant
to incorporate updated civil rights
executive officer of a State or authorized impacts on a substantial number of
provisions as an addendum to existing
designee, are valid under 7 CFR small entities. Pursuant to that review,
FSAs.
272.2(e)(1) until they are terminated. it has been certified that this rule would
The Department will now refer to the not have a significant impact on a Federalism Summary Impact Statement
‘‘chief executive officer of a State’’ as substantial number of small entities.
Executive Order 13132 requires
the FSA signatory in 7 CFR 272.2(b)(1), This final rule would not have an
Federal agencies to consider the impact
in lieu of the term ‘‘Governor.’’ While impact on small entities because the
of their regulatory actions on State and
not originally included in the proposed changes required by the regulations are
local governments. Where such actions
rule, the Department is making this primarily directed toward State agencies
have federalism implications, agencies
technical change to SNAP regulations in operating SNAP programs.
are directed to provide a statement for
this final rule to account for the District Congressional Review Act inclusion in the preamble to the
of Columbia’s governance structure. Pursuant to the Congressional Review regulations describing the agency’s
Section 272.2(e)(1) also provides that Act (5 U.S.C. 801 et seq.), the Office of considerations in terms of the three
the FSA must be signed and submitted Information and Regulatory Affairs categories called for under section
to FNS within 120 days after the designated this rule as not a ‘major rule’ (6)(b)(2)(B) of Executive Order 13132.
publication of the regulations in final as defined by 5 U.S.C. 804(2). The Department has considered the
form and shall remain in effect until impact of this rule on State and local
terminated. Although initially included Unfunded Mandates Reform Act governments and has determined that
in the regulations with other regulatory Title II of the Unfunded Mandates this rule does not have significant
FSA requirements, the same procedure Reform Act of 1995 (UMRA), Public federalism implications. State agencies
would apply to this update. Given the Law 104–4, establishes requirements for will be required to update the standard
publication date of this final rule, all Federal agencies to assess the effects of language contained in FSAs once if they
State agencies will update this language their regulatory actions on State, local have not already incorporated updated
in the FSA at the time of their next State and tribal governments and the private civil rights provisions through an
Plan submission and provide a copy of sector. Under section 202 of the UMRA, addendum to their existing FSA.
the same to the Department within 120 the Department generally must prepare Therefore, under section 6(b) of the
days of the effective date. Although a written statement, including a cost Executive Order, a federalism summary
State agencies are already required to benefit analysis, for proposed and final is not required.
abide by the new civil rights language rules with ‘‘Federal mandates’’ that may
as stated above, the Department believes Executive Order 12988, Civil Justice
result in expenditures by State, local or
it is important to incorporate the Reform
tribal governments, in the aggregate, or
updated language at section 272.2(b)(1) the private sector, of $100 million or This final rule has been reviewed
in the FSA itself. more in any one year. When such a under Executive Order 12988, Civil
Procedural Matters statement is needed for a rule, section Justice Reform. This rule is intended to
205 of the UMRA generally requires the have preemptive effect with respect to
Executive Order 12866 and 13563 Department to identify and consider a any State or local laws, regulations or
Executive Orders 12866 and 13563 reasonable number of regulatory policies that conflict with its provisions
direct agencies to assess all costs and alternatives and adopt the most cost or that would otherwise impede its full
benefits of available regulatory effective or least burdensome alternative and timely implementation. This rule is
alternatives and, if regulation is that achieves the objectives of the rule. not intended to have retroactive effect.

Federal Register / Vol. 87, No. 114 / Tuesday, June 14, 2022 / Rules and Regulations 35857
Civil Rights Impact Analysis related to administrative obligations to the provisions of the Food and Nutrition
FNS has reviewed the final rule, in sign an updated Federal-State Act of 2008, as amended, implementing
accordance with Department Regulation Agreement and to ensure appropriate regulations and the FNS approved State
4300–004, Civil Rights Impact Analysis, recordkeeping to support enforcement Plan of Operation. The State agency and
to identify and address any major civil of the nondiscrimination provisions as FNS USDA further agree to fully comply
cleared under OMB Control Number with any changes in Federal law and
rights impacts the final rule might have
0584–0083; Expiration Date: 08/2023. regulations. This agreement may be
on minorities, women, and persons with
FNS provides 50 percent of SNAP’s modified with the mutual written
disabilities. The changes to SNAP
administrative cost reimbursement and consent of both parties.
regulations in this final rule are to
so a portion of any minimal
incorporate references to additional Provisions
administrative costs would be offset by
civil rights legislation into the standard The State agrees to:
federal funding.
FSA language. After careful review of 1. Administer the program in
Since State agencies are already
the rule’s intent and provisions, FNS accordance with the provisions
required to have these agreements, the
believes that the promulgation of this contained in the Food and Nutrition Act
impact of this provision is insignificant
final rule will incorporate the State of 2008, as amended, and in the manner
to the reporting or recordkeeping
agency’s existing obligation within prescribed by regulations issued
burden activities required under the
FSAs. Additionally, the rule will likely pursuant to the Act; and to implement
Paperwork Reduction Act and therefore
result in improved, equitable, and the FNS-approved State Plan of
will not change the burden estimates
superior customer service to all SNAP Operation.
already approved under OMB Number
applicants and recipients. 2. Assurance of Civil Rights
0584–0083; Expiration Date: 08/2023. If
Executive Order 13175 FNS determines estimates have Compliance: Comply with Title VI of
increased significantly, the Agency will the Civil Rights Act of 1964 (42 U.S.C.
Executive Order 13175 requires 2000d et seq.), Title IX of the Education
Federal agencies to consult and publish a 60-day Federal Register
Notice to seek OMB approval. Other Amendments of 1972 (20 U.S.C. 1681 et
coordinate with Tribes on a seq.), Section 504 of the Rehabilitation
government-to-government basis on minimal burdens imposed on State
agencies by implementation of this final Act of 1973 (29 U.S.C. 794), the Age
policies that have Tribal implications, Discrimination Act of 1975 (42 U.S.C.
including regulations, legislative rule are usual and customary within the
course of their normal business 6101 et seq.), section 11(c) of the Food
comments or proposed legislation, and and Nutrition Act of 2008, as amended
other policy statements or actions that activities.
(7 U.S.C. 2020), Title II and Title III of
have substantial direct effects on one or E-Government Act Compliance the Americans with Disabilities Act
more Indian Tribes, on the relationship The Department is committed to (ADA) of 1990 as amended by the ADA
between the Federal Government and complying with the E-Government Act Amendments Act of 2008 (42 U.S.C.
Indian Tribes, or on the distribution of of 2002, to promote the use of the 12131–12189) as implemented by
power and responsibilities between the internet and other information Department of Justice regulations at 28
Federal Government and Indian Tribes. technologies to provide increased CFR part 35 and 36, Executive Order
The Department notes that the opportunities for citizen access to 13166, ‘‘Improving Access to Services
regulatory changes finalized in this rule Government information and services, for Persons with Limited English
impact program applicants and and for other purposes. Proficiency’’ (August 11, 2000), and all
participants equally regardless of Tribal requirements imposed by the
status or residence. The Department is List of Subjects in 7 CFR Part 272 regulations issued by the Department of
unaware of any current Tribal laws that Alaska, Civil rights, Supplemental Agriculture to the effect that, no person
could be in conflict with the final rule. Nutrition Assistance Program, Grant in the United States shall, on the
programs—social programs, Penalties, grounds of sex, including gender
Paperwork Reduction Act
Reporting and recordkeeping identity and sexual orientation, race,
The Paperwork Reduction Act of 1995 requirements. color, age, political belief, religious
(44 U.S.C. Chap. 35; 5 CFR 1320) For the reasons set forth in the creed, disability, or national origin, be
requires the Office of Management and preamble, 7 CFR part 272 is amended as excluded from participation in, be
Budget (OMB) approve all collections of follows: denied the benefits of, or be otherwise
information by a Federal agency before subject to discrimination under SNAP.
they can be implemented. Respondents PART 272—REQUIREMENTS FOR This includes program-specific
are not required to respond to any PARTICIPATING STATE AGENCIES requirements found at 7 CFR part 15 et
collection of information unless it seq. and 7 CFR 272.6.
displays a current valid OMB control ■ 1. The authority citation for part 272 This assurance is given in
number. continues to read as follows: consideration of and for the purpose of
The provisions in this final rule do Authority: 7 U.S.C. 2011–2036. obtaining any and all Federal assistance
not contain new, revised or altered extended to the State by USDA under
■ 2. Amend § 272.2 by revising
information collection requirements the authority of the Food and Nutrition
paragraph (b)(1) to read as follows
subject to approval by OMB under the Act of 2008, as amended. Federal
Paperwork Reduction Act of 1995. The § 272.2 Plan of Operation. financial assistance includes grants, and
Department anticipates that this rule * * * * * loans of Federal funds; reimbursable
would have no to minimal time and cost (b) * * * expenditures, grants, or donations of
impacts on the Federal Government and (1) The wording of the Federal/State Federal property and interest in
State agencies. State agencies are Agreement is as follows: property; the detail of Federal
already required to follow the The SNAP State agency of lll and personnel; the sale, lease of, or
requirements contained in the added the Food and Nutrition Service (FNS), permission to use Federal property or
nondiscrimination references. Any U.S. Department of Agriculture (USDA), interest in such property; the furnishing
existing time and cost burden would be hereby agree to act in accordance with of services without consideration, or at

35858 Federal Register / Vol. 87, No. 114 / Tuesday, June 14, 2022 / Rules and Regulations
a nominal consideration, or at a (Regional Administrator, FNS) FURTHER INFORMATION CONTACT section of

consideration that is reduced for the * * * * * this document for alternate instructions.
purpose of assisting the recipient or in For additional direction on obtaining
Cynthia Long, information and submitting comments,
recognition of the public interest to be
served by such sale, lease, or furnishing Administrator, Food and Nutrition Service. see ‘‘Obtaining Information and
of services to the recipient; or any [FR Doc. 2022–12748 Filed 6–13–22; 8:45 am] Submitting Comments’’ in the
improvements made with Federal BILLING CODE 3410–30–P SUPPLEMENTARY INFORMATION section of
financial assistance extended to the this document.
State by USDA. This assistance also FOR FURTHER INFORMATION CONTACT:
includes any Federal agreement, NUCLEAR REGULATORY Bernard White, Office of Nuclear
arrangement, or other contract that has COMMISSION Material Safety and Safeguards;
as one of its purposes the provision of telephone: 301–415–6577, email:
cash assistance for the purchase of food, 10 CFR Part 72 Bernard.White@nrc.gov and Vanessa
cash assistance for purchase or rental of [NRC–2022–0049] Cox, Office of Nuclear Material Safety
food service equipment or any other and Safeguards, telephone: 301–415–
RIN 3150–AK76
financial assistance extended in reliance 8342, email: Vanessa.Cox@nrc.gov. Both
on the representations and agreements List of Approved Spent Fuel Storage are staff of the U.S. Nuclear Regulatory
made in this assurance. Casks: NAC International NAC–UMS Commission, Washington, DC 20555–
Universal Storage System, Certificate 0001.
By accepting this assurance, the State
agency agrees to compile data, maintain of Compliance No. 1015, Amendment SUPPLEMENTARY INFORMATION:
records, and submit records and reports No. 9
Table of Contents
as required, to permit effective AGENCY: Nuclear Regulatory
enforcement of nondiscrimination laws I. Obtaining Information and Submitting
Commission. Comments
and permit authorized USDA personnel ACTION: Direct final rule. II. Rulemaking Procedure
during hours of program operation to III. Background
review and copy such records, books, SUMMARY: The U.S. Nuclear Regulatory IV. Discussion of Changes
and accounts, access such facilities and Commission (NRC) is amending its V. Voluntary Consensus Standards
interview such personnel as needed to spent fuel storage regulations by VI. Agreement State Compatibility
ascertain compliance with the revising the NAC International NAC– VII. Plain Writing
nondiscrimination laws. If there are any UMS Universal Storage System listing VIII. Environmental Assessment and Finding
violations of this assurance, USDA, within the ‘‘List of approved spent fuel of No Significant Impact
FNS, shall have the right to seek judicial storage casks’’ to include Amendment IX. Paperwork Reduction Act Statement
X. Regulatory Flexibility Certification
enforcement of this assurance. This No. 9 to Certificate of Compliance No. XI. Regulatory Analysis
assurance is binding on the State 1015. Amendment No. 9 revises the XII. Backfitting and Issue Finality
agency, its successors, transferees and certificate of compliance to correct the XIII. Congressional Review Act
assignees as long as it receives effective thermal properties for XIV. Availability of Documents
assistance or retains possession of any pressurized-water reactor fuel
assemblies used in the certification I. Obtaining Information and
assistance from USDA. The person or
basis ANSYS thermal models and to Submitting Comments
persons whose signatures appear below
are authorized to sign this assurance on update modeling assumptions. In A. Obtaining Information
behalf of the State agency. addition, this direct final rule makes
Please refer to Docket ID NRC–2022–
3. (For States with Indian editorial corrections to Amendment No.
0049 when contacting the NRC about
Reservations only). Implement the 8.
the availability of information for this
Program in a manner that is responsive DATES: This direct final rule is effective
action. You may obtain publicly
to the special needs of American August 29, 2022, unless significant available information related to this
Indians on reservations and consult in adverse comments are received by July action by any of the following methods:
good faith with tribal organizations 14, 2022. If this direct final rule is • Federal Rulemaking Website: Go to
about that portion of the State’s Plan of withdrawn as a result of such https://www.regulations.gov and search
Operation pertaining to the comments, timely notice of the for Docket ID NRC–2022–0049. Address
implementation of the Program for withdrawal will be published in the questions about NRC dockets to Dawn
members of the tribe on reservations. Federal Register. Comments received Forder, telephone: 301–415–3407,
after this date will be considered if it is email: Dawn.Forder@nrc.gov. For
4. FNS agrees to: 1. Pay administrative practical to do so, but the NRC is able
costs in accordance with the Food and technical questions contact the
to ensure consideration only for individuals listed in the FOR FURTHER
Nutrition Act of 2008, implementing comments received on or before this INFORMATION CONTACT section of this
regulations, and an approved Cost date. Comments received on this direct
Allocation Plan. document.
final rule will also be considered to be • NRC’s Agencywide Documents
2. Carry out any other responsibilities comments on a companion proposed Access and Management System
delegated by the Secretary in the Food rule published in the Proposed Rules (ADAMS): You may obtain publicly
and Nutrition Act of 2008, as amended. section of this issue of the Federal available documents online in the
Register. ADAMS Public Documents collection at
Date llllllllllllllllll
Signature llllllllllllllll ADDRESSES: Submit your comments, https://www.nrc.gov/reading-rm/

identified by Docket ID NRC–2022– adams.html. To begin the search, select
(Chief Executive Officer of a State or 0049, at https://www.regulations.gov. If ‘‘Begin Web-based ADAMS Search.’’ For
Authorized Designee)
your material cannot be submitted using problems with ADAMS, please contact
Date llllllllllllllllll https://www.regulations.gov, call or the NRC’s Public Document Room (PDR)
Signature llllllllllllllll email the individuals listed in the FOR reference staff at 1–800–397–4209, 301–

EXHIBIT )

81015
Proposed Rules Federal Register

Vol. 81, No. 222
Thursday, November 17, 2016
This section of the FEDERAL REGISTER FOR FURTHER INFORMATION CONTACT: been incorporated into agreements in
contains notices to the public of the proposed Sasha Gersten-Paal, Branch Chief, other Federal agencies, and has
issuance of rules and regulations. The Certification Policy Branch, Program incorporated very similar language in
purpose of these notices is to give interested Development Division, Food and agreements in the Department’s Child
persons an opportunity to participate in the Nutrition Service, 3101 Park Center Nutrition Program and Women, Infants
rule making prior to the adoption of the final
rules.
Drive, Alexandria, Virginia 22302, 703– and Children programs. We note, by
305–2507. way of background, that the FSA in
SUPPLEMENTARY INFORMATION: The Food SNAP is unique within the
DEPARTMENT OF AGRICULTURE and Nutrition Act of 2008, as amended Department’s programs in that most
(the Act), requires that each State other comparable agreements are not
Food and Nutrition Service operating SNAP have a State Plan of contained in the Federal regulations but
Operation (State Plan) specifying details in forms formally approved by the
7 CFR Part 272 as to how the State conducts the Office of Management and Budget
RIN 0584–AE51 program. The State Plan contains forms, (OMB).
plans, agreements and policy This proposed rule would incorporate
Supplemental Nutrition Assistance descriptions required by Federal references to additional civil rights
Program: Civil Rights Update to the regulation and is cleared under OMB legislation into the standard FSA
Federal-State Agreement No. 0584–0083, Expiration date 4/30/ language at section 272.2. Those
2017. Current SNAP regulations at 7 references include Title IX of the
AGENCY: Food and Nutrition Service CFR 272.2(a)(2) include the FSA as one Education Amendments of 1972 (20
(FNS), USDA. such required component of the State U.S.C. 1681 et seq.), the Age
ACTION: Proposed rule. Plan. The FSA is the legal agreement Discrimination Act of 1975 (42 U.S.C.
between the Department of Agriculture 6101 et seq.), Title II and Title III of the
SUMMARY: The proposed action would Americans with Disabilities Act (ADA),
(Department) and the State agency
update civil rights assurance language and Executive Order 13166, ‘‘Improving
through which the State elects to
contained in Supplemental Nutrition Access to Persons with Limited English
operate SNAP and to administer the
Assistance Program (SNAP) regulations Proficiency.’’ This proposed rule would
program in accordance with the Act,
on the Federal-State Agreement (FSA). incorporate those provisions into the
SNAP regulations and the State Plan.
The rule does not contain any new regulations at 7 CFR 272.2(b)(1). The
Although both the Department and the
requirements and would codify rule would also require States to comply
State agency may mutually agree to
protections already required by Federal with Department instructions, policy
modify or supplement the language, the
law and existing policy. guidance, and other written directions
regulations at 7 CFR 272.2(b)(1) contain
DATES: Written comments must be standard FSA language for State as well as current regulatory
received on or before January 17, 2017 agencies operating SNAP. nondiscrimination regulations located at
to be assured of consideration. As a Federal program, civil rights 7 CFR part 15 et seq. and 7 CFR 272.6
ADDRESSES: The Food and Nutrition protections for SNAP applicants and (Nondiscrimination Compliance for
Service, USDA, invites interested recipients are important and essential. participating State agencies). Again,
persons to submit written comments on The standard FSA language contained these additions would codify
this proposed rule. Comments may be in the regulations at 7 CFR 272.2(b)(1) protections already required by Federal
submitted in writing by one of the already requires State agencies law, regulations and existing policy.
following methods: administering SNAP to agree to assure FSAs, once signed by a State’s
• Preferred Method: Federal compliance with civil rights Governor or authorized designee, are
eRulemaking Portal: Go to http:// requirements, including Title VI of the valid indefinitely under 7 CFR
www.regulations.gov. Follow the online Civil Rights Act of 1964, section 11(c) of 272.2(e)(1) until they are terminated.
instructions for submitting comments. the Food Stamp Act of 1977 (now the Section 272.2(e)(1) also provides that
• Mail: Send comments to Sasha Food and Nutrition Act of 2008, as the FSA must be signed and submitted
Gersten-Paal, Branch Chief, Certification amended), and the Department’s to FNS within 120 days after the
Policy Branch, Program Development regulatory nondiscrimination publication of the regulations in final
Division, FNS, 3101 Park Center Drive, requirements. form and shall remain in effect until
Alexandria, Virginia 22302, 703–305– Since the publication of the final rule terminated. Although initially included
2507. establishing the standard FSA language, in the regulations with other regulatory
All written comments submitted in additional civil rights legislation has FSA requirements, the same procedure
response to this proposed rule will be been passed and more uniform would apply to this update. That is,
included in the record and made administrative procedures have been upon publication of this proposed rule
sradovich on DSK3GMQ082PROD with PROPOSALS
available to the public. Please be established to support effective as final, all State agencies administering
advised that the substance of comments enforcement of the civil rights SNAP would be required to sign a new
and the identity of individuals or protections. Further, the U.S. FSA with the updated language and
entities submitting the comments will Department of Justice (DOJ) provide a copy of the same to the
be subject to public disclosure. FNS will recommended the addition of updated Department within 120 days after
make written comments publicly references in the Department’s civil publication of the regulations in final
available online at http:// rights-related materials. The Department form. Although State agencies are
www.regulations.gov. understands that similar language has already required to abide by the new

VerDate Sep<11>2014 17:46 Nov 16, 2016 Jkt 241001 PO 00000 Frm 00001 Fmt 4702 Sfmt 4702 E:\FR\FM\17NOP1.SGM 17NOP1
81016 Federal Register / Vol. 81, No. 222 / Thursday, November 17, 2016 / Proposed Rules
civil rights language as stated above, the Regulatory Flexibility Act Regional Offices individually discussed
Department believes it is important to The Regulatory Flexibility Act (5 these issues directly with State agencies
incorporate the updated language at U.S.C. 601–612) requires Agencies to during policy calls and meetings.
section 272.2(b)(1) in the FSA itself. analyze the impact of rulemaking on Federalism Summary Impact Statement
The rule also proposes additional small entities and consider alternatives Executive Order 13132 requires
items be added to the FSA standard that would minimize any significant Federal agencies to consider the impact
language. The other items allow for the impacts on a substantial number of of their regulatory actions on State and
Department to track, analyze and small entities. Pursuant to that review, local governments. Where such actions
enforce the civil rights protections in it has been certified that this rule would have federalism implications, agencies
the FSA. First, this proposed rule would not have a significant impact on a are directed to provide a statement for
add that the State agency’s agreement to substantial number of small entities. inclusion in the preamble to the
follow civil rights requirements in the
Unfunded Mandates Reform Act regulations describing the agency’s
FSA is made in consideration of and for
considerations in terms of the three
the purposes of obtaining Federal Title II of the Unfunded Mandates
categories called for under Section
financial assistance. Second, the rule Reform Act of 1995 (UMRA), Public
(6)(b)(2)(B) of Executive Order 13121.
would incorporate into the FSA the Law 104–4, establishes requirements for
The Department has considered the
State agency’s obligation to compile Federal agencies to assess the effects of
impact of this rule on State and local
data, maintain records, and submit their regulatory actions on State, local
governments and has determined that
records and reports as required to allow and Tribal governments and the private
this rule does not have significant
for effective enforcement of the civil sector. Under section 202 of the UMRA,
federalism implications. State agencies
rights provisions. This would include the Department generally must prepare
will be required to update the standard
an assurance to allow Department a written statement, including a cost
language contained in FSAs once. This
personnel to review and access records, benefit analysis, for proposed and final
agreement will then be binding until
access facilities and interview personnel rules with ‘‘Federal mandates’’ that may
otherwise terminated. Therefore, under
to ascertain compliance with result in expenditures by State, local or
section 6(b) of the Executive Order, a
nondiscrimination laws. The rule would Tribal governments, in the aggregate, or
federalism summary is not required.
also codify procedures to support the private sector, of $146 million or
enforcement of the nondiscrimination more (when adjusted for inflation; GDP Executive Order 12988, Civil Justice
protections by updating the FSA to deflator source: Table 1.1.9 at http:// Reform
include a provision that the Department www.bea.gov/iTable) in any one year. This proposed rule has been reviewed
may seek judicial enforcement for When such a statement is needed for a under Executive Order 12988, Civil
violations of the FSA, and add rule, Section 205 of the UMRA generally Justice Reform. This rule is intended to
assurances that the State agency and its requires the Department to identify and have preemptive effect with respect to
successors are bound by the FSA. Again, consider a reasonable number of any State or local laws, regulations or
these provisions would not only be regulatory alternatives and adopt the policies that conflict with its provisions
responsive to DOJ’s suggestions most cost effective or least burdensome or that would otherwise impede its full
regarding nondiscrimination alternative that achieves the objectives and timely implementation. This rule is
compliance language but also mirror of the rule. not intended to have retroactive effect
language in other USDA programs. This proposed rule does not contain unless so specified in the EFFECTIVE
Procedural Matters Federal mandates (under the regulatory DATES section of the final rule. Prior to
provisions of Title II of the UMRA) for any judicial challenge to the provisions
Executive Order 12866 and 13563 State, local and Tribal governments or of the final rule, all applicable
the private sector of $146 million or administrative procedures must be
Executive Orders 12866 and 13563 more in any one year. Thus, the rule is
direct agencies to assess all costs and exhausted.
not subject to the requirements of
benefits of available regulatory sections 202 and 205 of the UMRA. Civil Rights Impact Analysis
alternatives and, if regulation is
Executive Order 12372 The changes to SNAP regulations in
necessary, to select regulatory
this proposed rule are to incorporate
approaches that maximize net benefits State administrative matching grants references to additional civil rights
(including potential economic, for SNAP are listed in the Catalog of legislation into the standard FSA
environmental, public health and safety Federal Domestic Assistance Programs language.
effects, distributive impacts, and under 10.561. For the reasons set forth Impact on State agencies: State
equity). Executive Order 13563 in the final rule in 7 CFR part 3015, agencies would be required to submit to
emphasizes the importance of subpart V, and related Notice (48 FR the Department an updated FSA within
quantifying both costs and benefits, of 29114, June 24, 1983), this program is 120 days upon publication of this
reducing costs, of harmonizing rules, included in the scope of Executive proposed rule as final. The FSA would
and of promoting flexibility. Order 12372, which requires include the updated language, signed by
This proposed rule has been intergovernmental consultation with a State’s Governor or authorized
determined to be not significant and State and local officials. The designee. State agencies would also
was not reviewed by the OMB in Department issued guidance in June have to agree to certain administrative
conformance with Executive Order 2016 to State agencies as part of a larger procedures that ensure effective
12866. effort to help States ensure their State enforcement of the added protections,
Regulatory Impact Analysis Plans are complete and up to date, such as maintaining data and complying
which in part included direction to with Federal reviews.
This rule has been designated as not State agencies to incorporate updated Impact on Households: The updated
significant by the Office of Management civil rights provisions as an addendum FSA language would emphasize existing
and Budget, therefore, no Regulatory to existing FSAs. The Department’s nondiscrimination protections for SNAP
Impact Analysis is required. Food and Nutrition Service SNAP households to the effect that no person

Federal Register / Vol. 81, No. 222 / Thursday, November 17, 2016 / Proposed Rules 81017
in the United States shall, on the Paperwork Reduction Act ■ 2. Revise § 272.2(b)(1) to read as
grounds of sex, race, color, age, political The Paperwork Reduction Act of 1995 follows:
belief, religious creed, disability, or (44 U.S.C. Chap. 35; 5 CFR 1320) § 272.2 Plan of operation.
national origin, be excluded from requires OMB to approve all collections
participation in, be denied the benefits * * * * *
of information by a Federal agency (b) * * *
of, or be otherwise subject of before they can be implemented.
discrimination under SNAP. (1) The wording of the Federal/State
Respondents are not required to respond Agreement is as follows:
Training and Outreach: The proposed to any collection of information unless The State of ll and the Food and
rule highlights protections that already it displays a current valid OMB control Nutrition Service (FNS), U.S.
exist and are required by Federal law, number. Department of Agriculture (USDA),
regulations, and existing policy. The The provisions in this proposed rule hereby agree to act in accordance with
Department issued guidance in June do not contain new information the provisions of the Food and Nutrition
2016 to State agencies as part of a larger collection requirements subject to Act of 2008, as amended, implementing
effort to help States ensure their State approval by OMB under the Paperwork regulations, instructions, policy
Plans are complete and up to date. It Reduction Act of 1994. The Department guidance, and other written directions
included direction to State agencies to anticipates that this rule would have no interpreting Federal law and regulations
incorporate the updated civil rights to minimal time and cost impacts on the applicable to this program, and the FNS-
provisions as an addendum to existing Federal government and State agencies. approved State Plan of Operation. The
FSAs to guarantee they were highlighted State agencies are already required to State and FNS USDA further agree to
immediately. follow the requirements contained in fully comply with any changes in
FNS also maintains a public Web site the added nondiscrimination references. Federal law and regulations. This
that provides basic information on each Any time and cost burden would be agreement may be modified with the
program, including SNAP. Interested related to administrative obligations to mutual written consent of both parties.
persons, including potential applicants, sign an updated Federal-State
applicants, and participants can find Agreement and ensure appropriate Provisions
information about their right to be recordkeeping to support enforcement The State agrees to:
treated fairly and the protections they of the nondiscrimination provisions as 1. Administer the program in
are guaranteed. The Web site also cleared under OMB Number 0584–0083. accordance with the provisions
includes information on how to report FNS provides 50 percent of SNAP’s contained in the Food and Nutrition Act
when an individual feels his or her administrative cost reimbursement and of 2008, as amended, and in the manner
rights were violated and not treated in so a portion of any minimal prescribed by regulations issued
accordance with this provision. administrative costs would be offset by pursuant to the Act; and to implement
Finding and Conclusion: After careful federal funding. the FNS-approved State Plan of
review of the rule’s intent and Since State agencies are already Operation.
provisions, and the characteristics of required to have these agreements, the 2. Assurance of Civil Rights
SNAP households and individual impact of this provision is negligible. Compliance: Comply with Title VI of
participants, the Department has Other minimal burdens imposed on the Civil Rights Act of 1964 (42 U.S.C.
determined that this proposed rule will State agencies by this proposed rule are 2000d et seq.), Title IX of the Education
not have a disparate impact on any usual and customary within the course Amendments of 1972 (20 U.S.C. 1681 et
group or class of persons. of their normal business activities. seq.), the Age Discrimination Act of
E-Government Act Compliance 1975 (42 U.S.C. 6101 et seq.), section
Executive Order 13175
11(c) of the Food and Nutrition Act of
Executive Order 13175 requires The Department is committed to 2008, as amended (7 U.S.C. 2020),
Federal agencies to consult and complying with the E-Government Act Section 504 of the Rehabilitation Act of
coordinate with Tribes on a of 2002, to promote the use of the 1973 (29 U.S.C. 794), Title II and Title
government-to-government basis on Internet and other information III of the Americans with Disabilities
policies that have Tribal implications, technologies to provide increased Act (ADA) of 1990 as amended by the
including regulations, legislative opportunities for citizen access to ADA Amendment Act of 2008 (42
comments or proposed legislation, and Government information and services, U.S.C. 12131–12189) as implemented by
other policy statements or actions that and for other purposes. Department of Justice regulations at 28
have substantial direct effects on one or List of Subjects CFR part 35 and 36, Executive Order
more Indian Tribes, on the relationship 13166, ‘‘Improving Access to Services
between the Federal Government and 7 CFR Part 272 for Persons with Limited English
Indian Tribes, or on the distribution of Alaska, Civil rights, Supplemental Proficiency’’ (August 11, 2000), and all
power and responsibilities between the Nutrition Assistance Program, Grant requirements imposed by the
Federal Government and Indian Tribes. programs—social programs, Penalties, regulations, instructions, policy
The Department notes that the Reporting and recordkeeping guidance, and other written directions
regulatory changes proposed in this rule requirements. issued by the Department of Agriculture
impact program applicants and For the reasons set forth in the to the effect that, no person in the
participants equally regardless of tribal United States shall, on the grounds of
preamble, 7 CFR part 272 is proposed to

status or residence. We are unaware of be amended as follows: sex, race, color, age, political belief,
any current Tribal laws that could be in religious creed, disability, or national
conflict with the final rule. PART 272—REQUIREMENTS FOR origin, be excluded from participation
To share information on the proposed PARTICIPATING STATE AGENCIES in, be denied the benefits of, or be
rule with Indian Tribes, FNS discussed otherwise subject to discrimination
the proposed rule at a tribal ■ 1. The authority citation for Part 272 under SNAP. This includes program-
consultation meeting on August 17, continues to read as follows: specific requirements found at 7 CFR
2016. Authority: 7 U.S.C. 2011–2036. part 15 et seq. and 7 CFR 272.6.

81018 Federal Register / Vol. 81, No. 222 / Thursday, November 17, 2016 / Proposed Rules
This assurance is given in regulations, and an approved Cost p.m., Monday through Friday, except
consideration of and for the purpose of Allocation Plan. Federal holidays.
obtaining any and all Federal assistance 2. Carry out any other responsibilities For service information identified in
extended to the State by USDA under delegated by the Secretary in the Food this NPRM, contact Fokker Services
the authority of the Food and Nutrition and Nutrition Act of 2008, as amended. B.V., Technical Services Dept., P.O. Box
Act of 2008, as amended. Federal Date llllllllllllllll 1357, 2130 EL Hoofddorp, the
financial assistance includes grants, and Signature llllllllllllll Netherlands; telephone: +31 (0)88–
loans of Federal funds; reimbursable (Governor or Authorized Designee) 6280–350; fax: +31 (0)88–6280–111;
expenditures, grants, or donations of Date llllllllllllllll email: technicalservices@fokker.com;
Federal property and interest in Signature llllllllllllll Internet: http://www.myfokkerfleet.com.
property; the detail of Federal You may view this referenced service
(Regional Administrator, FNS) information at the FAA, Transport
personnel; the sale, lease of, or
permission to use Federal property or Dated: November 7, 2016. Airplane Directorate, 1601 Lind Avenue
interest in such property; the furnishing Audrey Rowe, SW., Renton, WA. For information on
of services without consideration, or at Administrator, Food and Nutrition Service. the availability of this material at the
a nominal consideration, or at a [FR Doc. 2016–27604 Filed 11–16–16; 8:45 am] FAA, call 425–227–1221.
consideration that is reduced for the CODE 3410–30–P Examining the AD Docket
purpose of assisting the recipient or in
recognition of the public interest to be You may examine the AD docket on
served by such sale, lease, or furnishing the Internet at http://
DEPARTMENT OF TRANSPORTATION www.regulations.gov by searching for
of services to the recipient; or any
improvements made with Federal and locating Docket No. FAA–2016–
Federal Aviation Administration
financial assistance extended to the 9389; or in person at the Docket
State by USDA. This assistance also Management Facility between 9 a.m.
14 CFR Part 39
includes any Federal agreement, and 5 p.m., Monday through Friday,
arrangement, or other contract that has [Docket No. FAA–2016–9389; Directorate except Federal holidays. The AD docket
as one of its purposes the provision of Identifier 2014–NM–153–AD] contains this proposed AD, the
cash assistance for the purchase of food, RIN 2120–AA64 regulatory evaluation, any comments
cash assistance for purchase or rental of received, and other information. The
food service equipment or any other Airworthiness Directives; Fokker street address for the Docket Operations
financial assistance extended in reliance Services B.V. Airplanes office (telephone: 800–647–5527) is in
on the representations and agreements the ADDRESSES section. Comments will
AGENCY: Federal Aviation be available in the AD docket shortly
made in this assurance. Administration (FAA), DOT.
By accepting this assurance, the State after receipt.
agency agrees to compile data, maintain ACTION: Notice of proposed rulemaking FOR FURTHER INFORMATION CONTACT: Tom
records, and submit records and reports (NPRM). Rodriguez, Aerospace Engineer,
as required, to permit effective SUMMARY: We propose to adopt a new International Branch, ANM–116,
enforcement of nondiscrimination laws Airworthiness Directive (AD) for all Transport Airplane Directorate, FAA,
and permit authorized USDA personnel Fokker Services B.V. Model F28 Mark 1601 Lind Avenue SW., Renton, WA
during hours of program operation to 0100 series airplanes. This proposed AD 98057–3356; telephone: 425–227–1137;
review and copy such records, books, was prompted by an evaluation by the fax: 425–227–1149.
and accounts, access such facilities and design approval holder (DAH) SUPPLEMENTARY INFORMATION:
interview such personnel as needed to indicating that certain wing fuel tank
ascertain compliance with the Comments Invited
access panels are subject to widespread
nondiscrimination laws. If there are any We invite you to send any written
fatigue damage (WFD). This proposed
violations of this assurance, USDA, relevant data, views, or arguments about
AD would require replacement of
FNS, shall have the right to seek judicial this proposed AD. Send your comments
affected access panels and modification
enforcement of this assurance. This to an address listed under the
of the coamings of the associated access
assurance is binding on the State ADDRESSES section. Include ‘‘Docket No.
holes. We are proposing this AD to
agency, its successors, transferees and FAA–2016–9389; Directorate Identifier
prevent the unsafe condition on these
assignees as long as it receives 2014–NM–153–AD’’ at the beginning of
products.
assistance or retains possession of any your comments. We specifically invite
assistance from USDA. The person or DATES: We must receive comments on comments on the overall regulatory,
persons whose signatures appear below this proposed AD by January 3, 2017. economic, environmental, and energy
are authorized to sign this assurance on ADDRESSES: You may send comments, aspects of this proposed AD. We will
behalf of the State agency. using the procedures found in 14 CFR consider all comments received by the
3. (For States with Indian 11.43 and 11.45, by any of the following closing date and may amend this
Reservations only). Implement the methods: proposed AD based on those comments.
Program in a manner that is responsive • Federal eRulemaking Portal: Go to We will post all comments we
to the special needs of American http://www.regulations.gov. Follow the receive, without change, to http://
Indians on reservations and consult in instructions for submitting comments.
www.regulations.gov, including any

good faith with tribal organizations • Fax: 202–493–2251. personal information you provide. We
about that portion of the State’s Plan of • Mail: U.S. Department of will also post a report summarizing each
Operation pertaining to the Transportation, Docket Operations, M– substantive verbal contact we receive
implementation of the Program for 30, West Building Ground Floor, Room about this proposed AD.
members of the tribe on reservations. W12–140, 1200 New Jersey Avenue SE.,
4. FNS agrees to: 1. Pay administrative Washington, DC 20590. Discussion
costs in accordance with the Food and • Hand Delivery: Deliver to Mail Fatigue damage can occur locally, in
Nutrition Act of 2008, implementing address above between 9 a.m. and 5 small areas or structural design details,

EXHIBIT *

Supplemental Nutrition Assistance Program
State Activity Report

Fiscal Year 2020
Food and Nutrition Service

Supplemental Nutrition Assistance Program
March 2022

TABLE OF CONTENTS
Introduction ........................................................................................................... 1
National Summary FY 2019 - 2020 ......................................................................... 2
I.State Participation and Issuance ....................................................................... 3
II.Administrative Costs ......................................................................................... 9
III.Fair Hearings ................................................................................................... 17
VI.Fraud Investigations, Prosecutions,

and Administrative Disqualification Hearings .................................................... 20
VII.Recipient Claims........................................................................................... 26
VII.Participation and Issuance Rankings ............................................................ 32
VIII.Multi-Year Comparisons .............................................................................. 38
Notes on Sources ................................................................................................ 52

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WĞƌƐŽŶƐWĂƌƚŝĐŝƉĂƚŝŶŐ;ŵŽŶƚŚůǇĂǀĞƌĂŐĞ͕ŝŶŵŝůůŝŽŶƐͿ ϯϱ͘ϳ ϯϵ͘ϵ ϭϭ͘ϲϱй
,ŽƵƐĞŚŽůĚƐWĂƌƚŝĐŝƉĂƚŝŶŐ;ŵŽŶƚŚůǇĂǀĞƌĂŐĞ͕ŝŶŵŝůůŝŽŶƐͿ ϭϴ͘Ϭ ϮϬ͘ϱ ϭϰ͘Ϭϰй
dŽƚĂů/ƐƐƵĂŶĐĞ;ŝŶŵŝůůŝŽŶƐͿ Ψϱϱ͕ϲϮϮ Ψϳϰ͕ϭϯϲ ϯϯ͘Ϯϴй
ǀĞƌĂŐĞDŽŶƚŚůǇĞŶĞĨŝƚƉĞƌWĞƌƐŽŶ ΨϭϮϵ͘ϴϯ ΨϭϲϬ͘ϳϯ Ϯϯ͘ϴϬй
ǀĞƌĂŐĞDŽŶƚŚůǇĞŶĞĨŝƚƉĞƌ,ŽƵƐĞŚŽůĚ ΨϮϱϴ͘Ϭϯ ΨϯϬϯ͘ϭϰ ϭϳ͘ϰϴй

ͻdŽƚĂůŝƐƐƵĂŶĐĞĨŽƌ&zϮϬŝŶĐůƵĚĞƐƌĞŐƵůĂƌŽŶŐŽŝŶŐÊWĂŶĚŵĞƌŐĞŶĐǇůůŽƚŵĞŶƚƐ;^ƵƉƉůĞŵĞŶƚƐͿ

dĂďůĞϮ͗^ƚĂƚĞŐĞŶĐǇĚŵŝŶŝƐƚƌĂƚŝǀĞŽƐƚƐ;ŝŶŵŝůůŝŽŶƐͿ &zϮϬϭϵ &zϮϬϮϬ WĞƌĐĞŶƚŚĂŶŐĞ
dŽƚĂůŽƐƚƐ Ψϴ͕ϱϬϰ Ψϴ͕ϲϬϮ ϭ͘ϭϲй
&ĞĚĞƌĂů^ŚĂƌĞŽĨĞƌƚŝĨŝĐĂƚŝŽŶŽƐƚƐ ΨϮ͕ϲϲϱ ΨϮ͕ϳϱϭ ϯ͘Ϯϰй
&ĞĚĞƌĂů^ŚĂƌĞŽĨ/ƐƐƵĂŶĐĞŽƐƚƐ Ψϭϭϭ Ψϭϭϯ ϭ͘ϱϯй
&ĞĚĞƌĂů^ŚĂƌĞŽĨ&ƌĂƵĚŽŶƚƌŽůŽƐƚƐ Ψϭϲϳ Ψϭϱϭ Ͳϵ͘ϯϵй
dŽƚĂů&ĞĚĞƌĂů^ŚĂƌĞ Ψϰ͕ϭϮϴ Ψϰ͕ϭϳϰ ϭ͘ϭϭй

ͻdŽƚĂůƐŵĂǇŶŽƚĂĚĚĚƵĞƚŽƌŽƵŶĚŝŶŐ͘

Case 3:22-cv-00257 Document 1-7 Filed 07/26/22 Page 5 of 55 PageID #: 83 Ϯ
I.
State
Participation
and Issuance

Case 3:22-cv-00257 Document 1-7 Filed 07/26/22 Page 6 of 55 PageID #: 84 ϯ
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ŚĂǀĞĞŝƚŚĞƌĐŽŶƚŝŶƵĞĚƚŽŽƉĞƌĂƚĞƐŝŶĐĞϭϵϴϭŽƌǁĞƌĞĂƉƉƌŽǀĞĚƉƌŝŽƌƚŽƵŐƵƐƚϭϵϵϲ͘tŚŝůĞƚĞĐŚŶŝĐĂůůǇ
ŶŽƚĐŽŶƐŝĚĞƌĞĚƉĂƌƚŽĨƚŚĞdƐǇƐƚĞŵĨŽƌŝƐƐƵĂŶĐĞ͕ƌĞĚĞŵƉƚŝŽŶ͕ĂŶĚƌĞƉŽƌƚŝŶŐƉƵƌƉŽƐĞƐ͕^ƚĂƚĞƐǁŝƚŚ
ƚŚĞ&ŽŽĚĂŶĚEƵƚƌŝƚŝŽŶ^ĞƌǀŝĐĞ;&E^ͿͲĂƉƉƌŽǀĞĚĐĂƐŚͲŽƵƚŝƐƐƵĂŶĐĞƐǇƐƚĞŵƐ;ĨŽƌǁĂŐĞ
ƐƵƉƉůĞŵĞŶƚĂƚŝŽŶ͕ǁĞůĨĂƌĞƌĞĨŽƌŵ͕ŽƌŽƚŚĞƌĂƉƉƌŽǀĞĚĚĞŵŽŶƐƚƌĂƚŝŽŶƉƌŽũĞĐƚƐͿŵĂǇŝƐƐƵĞĐĂƐŚͲŽƵƚ
ďĞŶĞĨŝƚƐĞůĞĐƚƌŽŶŝĐĂůůǇǀŝĂĞŝƚŚĞƌĚŝƌĞĐƚĚĞƉŽƐŝƚŽƌĚĞďŝƚĐĂƌĚƐ͕ǁŚŝĐŚĐĂŶďĞƵƐĞĚĂƚĂƵƚŽŵĂƚŝĐƚĞůůĞƌ
ŵĂĐŚŝŶĞƐƚŽĚƌĂǁƚŚĞĨƵŶĚƐ͘/Ŷ&zϮϬϮϬ͕ĂƉƉƌŽǆŝŵĂƚĞůǇΨϭϮϳŵŝůůŝŽŶŝŶĐĂƐŚͲŽƵƚďĞŶĞĨŝƚƐǁĞƌĞŝƐƐƵĞĚ
ƚŽϴϭ͕ϲϬϬŚŽƵƐĞŚŽůĚƐŝŶϱ^ƚĂƚĞƐ͘

Case 3:22-cv-00257 Document 1-7 Filed 07/26/22 Page 7 of 55 PageID #: 85 ϰ
d>ϯ͗ÊWǀĞƌĂŐĞDŽŶƚŚůǇĞŶĞĨŝƚͲ&zϮϬϮϬ

ǀĞƌĂŐĞDŽŶƚŚůǇĞŶĞĨŝƚ ǀĞƌĂŐĞDŽŶƚŚůǇĞŶĞĨŝƚ
^dd
WĞƌWĞƌƐŽŶ WĞƌ,ŽƵƐĞŚŽůĚ
ůĂďĂŵĂ Ψϭϲϭ͘ϳϰ ΨϯϮϴ͘ϬϮ
ůĂƐŬĂ ΨϮϭϭ͘ϵϵ Ψϰϱϭ͘ϵϰ
ƌŝǌŽŶĂ Ψϭϱϰ͘ϴϬ Ψϯϭϱ͘ϳϮ
ƌŬĂŶƐĂƐ Ψϭϱϭ͘ϮϬ ΨϯϮϳ͘ϰϭ
ĂůŝĨŽƌŶŝĂ Ψϭϲϱ͘ϴϴ ΨϮϵϱ͘ϳϮ
ŽůŽƌĂĚŽ Ψϭϲϭ͘Ϭϴ Ψϯϭϰ͘ϳϲ
ŽŶŶĞĐƚŝĐƵƚ Ψϭϳϯ͘ϵϰ ΨϮϵϮ͘ϳϯ
ĞůĂǁĂƌĞ Ψϭϱϰ͘ϭϵ ΨϮϵϱ͘ϯϴ
ŝƐƚƌŝĐƚŽĨŽůƵŵďŝĂ Ψϭϲϵ͘ϵϰ ΨϮϳϵ͘ϰϭ
&ůŽƌŝĚĂ Ψϭϲϱ͘ϴϵ ΨϮϵϭ͘ϭϱ
'ĞŽƌŐŝĂ ΨϭϲϮ͘Ϭϳ Ψϯϯϴ͘Ϭϴ
'ƵĂŵ ΨϮϭϲ͘ϳϲ ΨϲϬϵ͘ϱϮ
,ĂǁĂŝŝ ΨϮϴϳ͘Ϯϭ Ψϱϯϰ͘Ϭϴ
/ĚĂŚŽ ΨϭϰϮ͘ϱϭ Ψϯϭϱ͘ϯϳ
/ůůŝŶŽŝƐ Ψϭϰϱ͘ϬϮ ΨϮϴϯ͘ϰϮ
/ŶĚŝĂŶĂ ΨϭϰϮ͘ϴϮ ΨϮϵϮ͘ϲϵ
/ŽǁĂ Ψϭϱϲ͘ϱϵ ΨϯϬϱ͘ϵϵ
<ĂŶƐĂƐ Ψϭϳϭ͘ϴϰ Ψϯϱϵ͘Ϯϭ
<ĞŶƚƵĐŬǇ Ψϭϲϰ͘ϬϮ ΨϯϮϮ͘ϳϵ
>ŽƵŝƐŝĂŶĂ Ψϭϲϯ͘ϴϱ Ψϯϰϯ͘ϱϯ
DĂŝŶĞ Ψϭϰϲ͘ϲϴ ΨϮϲϭ͘ϳϯ
DĂƌǇůĂŶĚ ΨϭϲϮ͘ϵϱ ΨϮϵϴ͘ϲϲ
DĂƐƐĂĐŚƵƐĞƚƚƐ Ψϭϰϱ͘ϳϭ ΨϮϰϯ͘ϭϳ
DŝĐŚŝŐĂŶ ΨϭϰϬ͘ϰϳ ΨϮϮϬ͘ϲϬ
DŝŶŶĞƐŽƚĂ Ψϭϱϲ͘ϯϰ ΨϯϬϯ͘ϰϮ
DŝƐƐŝƐƐŝƉƉŝ Ψϭϱϳ͘ϴϰ ΨϯϮϮ͘ϭϮ
DŝƐƐŽƵƌŝ Ψϭϱϵ͘ϭϮ ΨϯϯϮ͘Ϭϴ
DŽŶƚĂŶĂ ΨϭϲϮ͘Ϭϵ ΨϯϮϭ͘ϲϰ
EĞďƌĂƐŬĂ Ψϭϰϭ͘ϯϱ ΨϯϬϱ͘ϮϮ
EĞǀĂĚĂ Ψϭϲϭ͘ϲϬ ΨϯϬϭ͘ϲϯ
EĞǁ,ĂŵƉƐŚŝƌĞ Ψϭϯϵ͘ϰϵ ΨϮϲϬ͘ϱϵ
EĞǁ:ĞƌƐĞǇ Ψϭϲϳ͘ϴϳ Ψϯϭϰ͘ϴϱ
EĞǁDĞǆŝĐŽ Ψϭϲϯ͘ϭϴ Ψϯϭϭ͘ϰϬ
EĞǁzŽƌŬ Ψϭϳϱ͘ϴϱ ΨϮϵϴ͘ϭϯ
EŽƌƚŚĂƌŽůŝŶĂ Ψϭϱϱ͘ϱϭ ΨϯϬϮ͘ϵϮ
EŽƌƚŚĂŬŽƚĂ Ψϭϱϰ͘ϳϱ Ψϯϭϲ͘Ϯϭ
KŚŝŽ Ψϭϴϴ͘ϰϭ Ψϯϳϭ͘ϴϮ
KŬůĂŚŽŵĂ ΨϭϰϮ͘ϯϮ ΨϮϱϰ͘ϭϱ
KƌĞŐŽŶ Ψϭϲϳ͘ϱϯ ΨϮϴϭ͘ϳϰ
WĞŶŶƐǇůǀĂŶŝĂ ΨϭϲϬ͘ϯϰ ΨϮϵϭ͘ϴϲ
ZŚŽĚĞ/ƐůĂŶĚ Ψϭϰϯ͘Ϯϭ ΨϮϮϱ͘Ϯϴ
^ŽƵƚŚĂƌŽůŝŶĂ Ψϭϲϱ͘ϳϳ Ψϯϯϱ͘ϴϲ
^ŽƵƚŚĂŬŽƚĂ ΨϭϲϬ͘ϵϱ Ψϯϯϴ͘ϯϳ
dĞŶŶĞƐƐĞĞ Ψϭϲϴ͘ϯϯ ΨϯϮϲ͘ϰϵ
dĞǆĂƐ Ψϭϱϲ͘ϰϵ Ψϯϱϭ͘ϰϱ
hƚĂŚ ΨϭϱϬ͘ϴϵ Ψϯϰϯ͘ϱϱ
sĞƌŵŽŶƚ Ψϭϱϯ͘ϳϴ ΨϮϲϱ͘ϲϳ
sŝƌŐŝŶŝĂ Ψϭϱϲ͘ϲϱ Ψϯϭϳ͘Ϯϭ
sŝƌŐŝŶ/ƐůĂŶĚƐ ΨϮϬϮ͘ϲϰ Ψϯϵϯ͘Ϯϲ
tĂƐŚŝŶŐƚŽŶ ΨϭϱϮ͘ϭϬ ΨϮϲϱ͘Ϭϭ
tĞƐƚsŝƌŐŝŶŝĂ Ψϭϰϳ͘ϬϮ ΨϮϲϵ͘Ϯϳ
tŝƐĐŽŶƐŝŶ ΨϭϯϮ͘ϴϵ ΨϮϱϯ͘ϲϵ
tǇŽŵŝŶŐ Ψϭϱϯ͘ϯϯ Ψϯϭϲ͘ϴϳ
h͘^͘ ΨϭϲϬ͘ϳϯ ΨϯϬϯ͘ϭϰ

Case 3:22-cv-00257 Document 1-7 Filed 07/26/22 Page 8 of 55 PageID #: 86 ϱ
d>ϰ͗ÊWWĂƌƚŝĐŝƉĂƚŝŽŶďǇĞŶĞĨŝƚdǇƉĞͲWĞƌƐŽŶƐ;DŽŶƚŚůǇǀĞƌĂŐĞͿͲ&zϮϬϮϬ

^dd d ĂƐŚ ŵĞƌŐĞŶĐǇůůŽƚŵĞŶƚ
;^ƵƉƉůĞŵĞŶƚƐͿ
ůĂďĂŵĂ ϳϯϬ͕ϳϬϴ Eͬ Ϯϵϭ͕Ϯϲϱ
ůĂƐŬĂ ϴϯ͕ϭϵϰ Eͬ ϳϯ͕Ϭϳϴ
ƌŝǌŽŶĂ ϴϯϯ͕ϰϰϴ Eͬ ϰϴϲ͕ϬϮϰ
ƌŬĂŶƐĂƐ ϯϵϯ͕Ϭϵϭ Eͬ Ϯϲϯ͕ϯϬϭ
ĂůŝĨŽƌŶŝĂ ϰ͕ϯϭϮ͕ϬϬϮ Eͬ Ϯ͕ϱϲϵ͕ϱϴϵ
ŽůŽƌĂĚŽ ϰϴϯ͕Ϭϵϳ Eͬ ϯϬϱ͕ϴϭϭ
ŽŶŶĞĐƚŝĐƵƚ ϯϳϮ͕ϯϬϱ Eͬ Ϯϭϴ͕ϯϯϮ
ĞůĂǁĂƌĞ ϭϮϬ͕ϰϭϲ Eͬ ϳϵ͕Ϯϯϴ
ŝƐƚƌŝĐƚŽĨŽůƵŵďŝĂ ϭϭϲ͕ϰϬϲ Eͬ ϳϱ͕ϴϲϰ
&ůŽƌŝĚĂ ϯ͕ϭϳϳ͕Ϯϴϲ Eͬ ϭ͕Ϯϳϱ͕ϱϴϰ
'ĞŽƌŐŝĂ ϭ͕ϱϲϱ͕ϵϯϱ Eͬ ϭ͕ϬϬϱ͕ϲϮϬ
'ƵĂŵ ϰϰ͕Ϭϰϭ Eͬ Ϯϴ͕ϭϬϵ
,ĂǁĂŝŝ ϭϲϱ͕ϰϭϴ Eͬ ϭϯϳ͕ϳϭϳ
/ĚĂŚŽ ϭϰϲ͕ϰϵϳ Eͬ ϵϮ͕ϳϮϴ
/ůůŝŶŽŝƐ ϭ͕ϴϲϵ͕ϵϳϳ Eͬ ϴϱϬ͕Ϯϯϯ
/ŶĚŝĂŶĂ ϲϬϭ͕ϰϭϳ Eͬ ϰϬϵ͕ϰϭϴ
/ŽǁĂ ϯϬϱ͕Ϭϰϱ Eͬ ϭϴϮ͕ϳϯϳ
<ĂŶƐĂƐ ϮϬϬ͕ϰϰϯ Eͬ ϳϭ͕ϬϴϬ
<ĞŶƚƵĐŬǇ ϱϱϱ͕ϰϮϱ Eͬ ϰϭϭ͕ϬϬϮ
>ŽƵŝƐŝĂŶĂ ϴϮϬ͕ϭϵϮ Eͬ ϱϲϰ͕ϰϲϮ
DĂŝŶĞ ϭϱϵ͕ϵϵϱ Eͬ ϵϯ͕ϴϰϳ
DĂƌǇůĂŶĚ ϳϬϬ͕ϵϳϵ Eͬ ϰϳϵ͕ϭϱϯ
DĂƐƐĂĐŚƵƐĞƚƚƐ ϴϮϭ͕Ϯϱϰ Eͬ ϰϬϳ͕ϴϮϯ
DŝĐŚŝŐĂŶ ϭ͕Ϯϱϰ͕ϰϳϱ Eͬ ϱϭϳ͕ϱϭϴ
DŝŶŶĞƐŽƚĂ ϰϬϵ͕Ϯϳϱ ϮϬ͕ϵϬϳ ϯϯϮ͕ϴϬϲ
DŝƐƐŝƐƐŝƉƉŝ ϰϮϵ͕ϱϲϴ Eͬ ϯϬϰ͕ϴϭϳ
DŝƐƐŽƵƌŝ ϳϭϱ͕ϰϰϳ Eͬ ϰϱϲ͕ϱϴϴ
DŽŶƚĂŶĂ ϭϬϰ͕ϯϵϭ Eͬ ϲϴ͕Ϯϳϰ
EĞďƌĂƐŬĂ ϭϱϳ͕Ϭϵϭ Eͬ ϭϬϰ͕ϰϰϴ
EĞǀĂĚĂ ϰϰϴ͕ϲϴϴ Eͬ Ϯϴϳ͕ϲϲϵ
EĞǁ,ĂŵƉƐŚŝƌĞ ϳϮ͕ϱϬϱ Eͬ ϱϮ͕Ϭϳϱ
EĞǁ:ĞƌƐĞǇ ϳϬϬ͕ϱϯϴ Eͬ ϰϳϳ͕ϮϱϮ
EĞǁDĞǆŝĐŽ ϰϲϴ͕ϳϰϱ Eͬ ϯϬϱ͕ϴϲϮ
EĞǁzŽƌŬ Ϯ͕ϲϱϴ͕ϰϯϵ Eͬ ϭ͕ϱϰϬ͕ϬϮϳ
EŽƌƚŚĂƌŽůŝŶĂ ϭ͕ϯϭϳ͕ϱϲϲ Eͬ ϳϬϮ͕ϲϭϰ
EŽƌƚŚĂŬŽƚĂ ϰϲ͕ϬϵϮ Eͬ Ϯϳ͕ϭϰϯ
KŚŝŽ ϭ͕ϯϵϲ͕ϴϲϬ ϭϬ͕ϱϭϭ ϵϵϲ͕ϴϴϳ
KŬůĂŚŽŵĂ ϱϵϲ͕ϳϬϱ Eͬ ϯϱϴ͕ϯϯϬ
KƌĞŐŽŶ ϲϯϱ͕ϰϴϱ ϯϴ͕ϬϬϱ ϯϳϵ͕ϯϯϳ
WĞŶŶƐǇůǀĂŶŝĂ ϭ͕ϳϵϰ͕ϲϭϯ Eͬ ϭ͕ϭϯϮ͕ϵϵϳ
ZŚŽĚĞ/ƐůĂŶĚ ϭϰϲ͕ϭϴϯ Eͬ ϱϬ͕ϵϱϵ
^ŽƵƚŚĂƌŽůŝŶĂ ϱϵϲ͕ϭϲϭ Eͬ ϰϬϵ͕ϱϯϭ
^ŽƵƚŚĂŬŽƚĂ ϳϴ͕Ϯϰϱ Eͬ ϰϳ͕ϯϰϲ
dĞŶŶĞƐƐĞĞ ϴϲϴ͕ϱϱϬ Eͬ ϱϵϭ͕ϲϳϮ
dĞǆĂƐ ϯ͕ϱϱϭ͕Ϭϭϭ Eͬ Ϯ͕ϲϮϱ͕ϰϬϮ
hƚĂŚ ϭϲϰ͕Ϭϰϭ ϭ͕ϯϴϵ ϭϬϰ͕ϭϭϳ
sĞƌŵŽŶƚ ϲϴ͕ϱϲϴ ϭϲ͕ϯϱϲ ϯϵ͕ϰϵϵ
sŝƌŐŝŶŝĂ ϳϯϬ͕ϯϳϬ Eͬ ϰϵϭ͕Ϯϰϱ
sŝƌŐŝŶ/ƐůĂŶĚƐ ϮϮ͕ϱϮϬ Eͬ ϭϰ͕ϴϯϴ
tĂƐŚŝŶŐƚŽŶ ϴϳϬ͕ϵϵϳ Eͬ ϱϳϭ͕ϯϳϮ
tĞƐƚsŝƌŐŝŶŝĂ ϯϬϲ͕Ϯϭϴ Eͬ ϭϬϬ͕ϱϬϱ
tŝƐĐŽŶƐŝŶ ϲϰϳ͕ϯϳϲ Eͬ ϯϵϲ͕ϯϬϱ
tǇŽŵŝŶŐ Ϯϲ͕ϵϮϴ Eͬ ϭϵ͕Ϯϳϱ
h͘^͘ ϯϵ͕ϴϲϮ͕ϮϮϭ ϴϳ͕ϭϲϴ ϭϯ͕ϴϳϯ͕ϵϯϮ

Case 3:22-cv-00257 Document 1-7 Filed 07/26/22 Page 9 of 55 PageID #: 87 ϲ
d>ϱ͗ÊWWĂƌƚŝĐŝƉĂƚŝŽŶďǇĞŶĞĨŝƚdǇƉĞͲ,ŽƵƐĞŚŽůĚƐ;DŽŶƚŚůǇǀĞƌĂŐĞͿͲ&zϮϬϮϬ

^dd d ĂƐŚ ŵĞƌŐĞŶĐǇůůŽƚŵĞŶƚ
;^ƵƉƉůĞŵĞŶƚƐͿ
ůĂďĂŵĂ ϯϰϵ͕ϲϱϰ Eͬ ϭϰϬ͕ϳϲϱ
ůĂƐŬĂ ϯϴ͕ϯϯϴ Eͬ ϭϭ͕ϭϬϮ
ƌŝǌŽŶĂ ϯϵϲ͕Ϯϲϵ Eͬ ϮϬϯ͕ϱϵϬ
ƌŬĂŶƐĂƐ ϭϳϭ͕ϱϲϱ Eͬ ϭϭϲ͕ϰϵϯ
ĂůŝĨŽƌŶŝĂ Ϯ͕ϯϮϳ͕ϲϴϲ Eͬ ϭ͕ϰϬϭ͕ϳϭϯ
ŽůŽƌĂĚŽ Ϯϰϲ͕ϱϲϬ Eͬ ϭϰϳ͕ϮϴϬ
ŽŶŶĞĐƚŝĐƵƚ Ϯϭϳ͕ϴϲϲ Eͬ ϭϭϭ͕ϭϲϯ
ĞůĂǁĂƌĞ ϱϵ͕ϳϱϭ Eͬ ϯϲ͕ϱϯϬ
ŝƐƚƌŝĐƚŽĨŽůƵŵďŝĂ ϳϬ͕Ϯϲϰ Eͬ ϯϴ͕Ϯϯϵ
&ůŽƌŝĚĂ ϭ͕ϳϲϲ͕ϲϯϱ Eͬ ϲϳϲ͕ϮϱϬ
'ĞŽƌŐŝĂ ϳϰϰ͕ϱϱϲ Eͬ ϱϭϵ͕ϰϯϬ
'ƵĂŵ ϭϱ͕ϲϲϮ Eͬ ϵ͕Ϭϴϲ
,ĂǁĂŝŝ ϴϳ͕ϳϵϮ Eͬ ϳϬ͕Ϯϵϳ
/ĚĂŚŽ ϲϳ͕ϰϴϲ Eͬ ϰϮ͕ϳϵϲ
/ůůŝŶŽŝƐ ϵϳϱ͕ϴϴϳ Eͬ ϰϳϬ͕ϲϰϯ
/ŶĚŝĂŶĂ Ϯϳϯ͕ϳϰϳ Eͬ ϭϴϰ͕ϲϰϰ
/ŽǁĂ ϭϱϬ͕ϰϯϲ Eͬ ϴϰ͕ϯϳϵ
<ĂŶƐĂƐ ϵϱ͕ϯϲϮ Eͬ ϯϭ͕ϵϲϳ
<ĞŶƚƵĐŬǇ ϮϱϬ͕ϲϮϮ Eͬ ϭϴϱ͕Ϯϯϵ
>ŽƵŝƐŝĂŶĂ ϯϴϳ͕Ϯϳϵ Eͬ Ϯϰϱ͕ϲϯϵ
DĂŝŶĞ ϴϵ͕ϯϰϭ Eͬ ϱϵ͕Ϯϲϱ
DĂƌǇůĂŶĚ ϯϴϮ͕ϴϴϳ Eͬ Ϯϰϳ͕ϱϲϵ
DĂƐƐĂĐŚƵƐĞƚƚƐ ϰϵϭ͕ϬϭϬ Eͬ Ϯϯϭ͕ϱϬϰ
DŝĐŚŝŐĂŶ ϲϳϴ͕ϲϰϬ Eͬ Ϯϲϲ͕ϮϳϬ
DŝŶŶĞƐŽƚĂ ϮϬϳ͕ϳϯϵ ϭϵ͕ϳϯϳ ϭϱϱ͕ϱϳϱ
DŝƐƐŝƐƐŝƉƉŝ ϮϬϱ͕Ϭϲϵ Eͬ ϭϰϳ͕ϭϱϱ
DŝƐƐŽƵƌŝ ϯϰϬ͕ϴϲϱ Eͬ ϮϯϬ͕Ϯϭϱ
DŽŶƚĂŶĂ ϱϮ͕ϬϵϮ Eͬ ϯϮ͕ϱϲϭ
EĞďƌĂƐŬĂ ϳϮ͕ϭϳϭ Eͬ ϰϲ͕ϲϱϵ
EĞǀĂĚĂ Ϯϯϴ͕Ϯϰϲ Eͬ ϭϯϱ͕ϭϮϰ
EĞǁ,ĂŵƉƐŚŝƌĞ ϯϴ͕ϰϳϵ Eͬ Ϯϲ͕ϱϰϱ
EĞǁ:ĞƌƐĞǇ ϯϱϲ͕Ϯϱϭ Eͬ ϮϮϬ͕ϬϮϭ
EĞǁDĞǆŝĐŽ Ϯϯϰ͕ϴϲϱ Eͬ ϭϯϵ͕Ϯϰϰ
EĞǁzŽƌŬ ϭ͕ϱϮϵ͕ϰϱϰ Eͬ ϳϭϯ͕Ϭϲϭ
EŽƌƚŚĂƌŽůŝŶĂ ϲϰϯ͕ϲϯϵ Eͬ ϯϰϰ͕Ϭϴϲ
EŽƌƚŚĂŬŽƚĂ ϮϮ͕Ϯϱϰ Eͬ ϭϮ͕ϴϯϳ
KŚŝŽ ϲϵϴ͕Ϭϵϵ ϭϬ͕Ϭϱϵ ϰϲϱ͕ϭϵϳ
KŬůĂŚŽŵĂ ϮϴϮ͕ϯϯϵ Eͬ ϭϲϱ͕ϭϯϲ
KƌĞŐŽŶ ϯϳϳ͕ϱϬϮ ϯϱ͕Ϯϲϳ ϮϬϭ͕ϵϰϯ
WĞŶŶƐǇůǀĂŶŝĂ ϵϳϰ͕ϭϬϳ Eͬ ϱϳϯ͕Ϭϯϳ
ZŚŽĚĞ/ƐůĂŶĚ ϴϴ͕ϴϰϰ Eͬ Ϯϴ͕ϯϭϰ
^ŽƵƚŚĂƌŽůŝŶĂ ϮϴϬ͕ϲϬϵ Eͬ ϭϵϰ͕Ϯϯϰ
^ŽƵƚŚĂŬŽƚĂ ϯϳ͕Ϭϰϯ Eͬ ϮϬ͕ϳϬϬ
dĞŶŶĞƐƐĞĞ ϰϮϮ͕ϯϮϵ Eͬ Ϯϲϴ͕ϭϯϳ
dĞǆĂƐ ϭ͕ϱϱϯ͕ϰϰϲ Eͬ ϭ͕ϭϯϭ͕ϮϭϮ
hƚĂŚ ϳϭ͕ϳϭϵ ϭ͕ϯϮϵ ϰϱ͕ϳϮϮ
sĞƌŵŽŶƚ ϯϵ͕ϰϭϴ ϭϱ͕ϮϬϳ ϮϬ͕ϰϯϮ
sŝƌŐŝŶŝĂ ϯϲϬ͕ϯϯϳ Eͬ Ϯϰϯ͕ϯϴϰ
sŝƌŐŝŶ/ƐůĂŶĚƐ ϭϭ͕Ϭϭϯ Eͬ ϲ͕ϴϴϮ
tĂƐŚŝŶŐƚŽŶ ϱϬϮ͕Ϯϳϳ Eͬ Ϯϵϲ͕ϳϮϰ
tĞƐƚsŝƌŐŝŶŝĂ ϭϲϮ͕ϳϴϮ Eͬ ϱϯ͕ϭϬϭ
tŝƐĐŽŶƐŝŶ ϯϯϲ͕Ϭϳϭ Eͬ ϭϵϴ͕ϭϴϱ
tǇŽŵŝŶŐ ϭϮ͕Ϭϰϵ Eͬ ϴ͕ϱϯϴ
h͘^͘ ϮϬ͕ϰϴϲ͕ϰϬϭ ϴϭ͕ϲϬϬ ϲ͕ϳϳϯ͕Ϯϲϯ

Case 3:22-cv-00257 Document 1-7 Filed 07/26/22 Page 10 of 55 PageID #: 88 ϳ
d>ϲ͗ÊW/ƐƐƵĂŶĐĞďǇĞŶĞĨŝƚdǇƉĞͲ&zϮϬϮϬ

/ƐƐƵĂŶĐĞďǇd /ƐƐƵĂŶĐĞďǇĂƐŚ /ƐƐƵĂŶĐĞďǇŵĞƌŐĞŶĐǇ dŽƚĂů/ƐƐƵĂŶĐĞ
^dd ůůŽƚŵĞŶƚ
ůĂďĂŵĂ Ψϭ͕Ϭϱϭ͕ϯϴϲ͕ϴϱϭ ΨϬ ΨϮϵϲ͕ϰϱϭ͕ϭϭϴ Ψϭ͕ϯϰϳ͕ϴϯϳ͕ϵϲϵ
ůĂƐŬĂ Ψϭϴϱ͕ϴϵϴ͕ϲϯϮ ΨϬ ΨϭϮ͕ϰϬϬ͕ϯϲϭ Ψϭϵϴ͕Ϯϵϴ͕ϵϵϯ
ƌŝǌŽŶĂ Ψϭ͕ϮϮϮ͕ϰϬϭ͕Ϭϵϯ ΨϬ ΨϮϰϲ͕ϴϴϲ͕ϳϵϱ Ψϭ͕ϰϲϵ͕Ϯϴϳ͕ϴϴϴ
ƌŬĂŶƐĂƐ ΨϱϬϮ͕ϵϭϲ͕ϳϰϬ ΨϬ Ψϭϱϴ͕ϲϱϴ͕Ϯϴϵ Ψϲϲϭ͕ϱϳϱ͕ϬϮϵ
ĂůŝĨŽƌŶŝĂ Ψϲ͕ϯϰϰ͕ϱϮϯ͕ϵϭϱ ΨϬ Ψϭ͕ϰϳϳ͕ϲϮϵ͕ϰϭϳ Ψϳ͕ϴϮϮ͕ϭϱϯ͕ϯϯϮ
ŽůŽƌĂĚŽ Ψϳϭϴ͕ϲϭϰ͕ϵϲϬ ΨϬ Ψϭϴϳ͕ϭϴϭ͕ϵϭϳ ΨϵϬϱ͕ϳϵϲ͕ϴϳϳ
ŽŶŶĞĐƚŝĐƵƚ Ψϱϵϯ͕ϬϮϲ͕ϯϬϰ ΨϬ Ψϭϭϵ͕Ϯϭϱ͕ϭϯϱ ΨϳϭϮ͕Ϯϰϭ͕ϰϯϵ
ĞůĂǁĂƌĞ Ψϭϲϱ͕ϴϴϳ͕ϴϵϱ ΨϬ Ψϰϵ͕ϮϭϮ͕Ϭϭϰ ΨϮϭϱ͕Ϭϵϵ͕ϵϬϵ
ŝƐƚƌŝĐƚŽĨŽůƵŵďŝĂ ΨϭϴϮ͕ϯϰϱ͕ϴϰϳ ΨϬ ΨϰϮ͕ϵϮϲ͕Ϭϵϳ ΨϮϮϱ͕Ϯϳϭ͕ϵϰϰ
&ůŽƌŝĚĂ Ψϰ͕ϲϵϬ͕Ϭϰϳ͕Ϭϯϵ ΨϬ Ψϭ͕ϯϭϭ͕ϲϵϰ͕Ϭϲϲ Ψϲ͕ϬϬϭ͕ϳϰϭ͕ϭϬϱ
'ĞŽƌŐŝĂ ΨϮ͕ϯϰϭ͕ϵϱϱ͕ϱϴϲ ΨϬ Ψϱϲϱ͕ϱϭϰ͕ϳϱϴ ΨϮ͕ϵϬϳ͕ϰϳϬ͕ϯϰϰ
'ƵĂŵ Ψϵϵ͕ϳϯϱ͕ϴϱϯ ΨϬ Ψϭϰ͕ϴϵϰ͕ϲϲϯ Ψϭϭϰ͕ϲϯϬ͕ϱϭϲ
,ĂǁĂŝŝ Ψϰϳϵ͕ϰϰϭ͕ϴϳϵ ΨϬ Ψϴϰ͕ϳϬϬ͕ϰϮϰ Ψϱϲϰ͕ϭϰϮ͕ϯϬϯ
/ĚĂŚŽ Ψϭϵϰ͕ϲϬϳ͕ϳϭϭ ΨϬ Ψϰϳ͕ϬϭϮ͕ϱϱϬ ΨϮϰϭ͕ϲϮϬ͕Ϯϲϭ
/ůůŝŶŽŝƐ ΨϮ͕ϴϯϴ͕Ϭϲϴ͕ϵϵϱ ΨϬ Ψϱϱϰ͕ϲϭϳ͕ϭϳϳ Ψϯ͕ϯϵϮ͕ϲϴϲ͕ϭϳϮ
/ŶĚŝĂŶĂ Ψϵϲϯ͕ϬϬϰ͕ϰϰϮ ΨϬ ΨϮϬϳ͕ϳϯϳ͕ϬϮϰ Ψϭ͕ϭϳϬ͕ϳϰϭ͕ϰϲϲ
/ŽǁĂ Ψϰϭϰ͕ϴϮϱ͕ϵϬϯ ΨϬ Ψϭϭϱ͕ϰϭϯ͕ϱϰϬ ΨϱϯϬ͕Ϯϯϵ͕ϰϰϯ
<ĂŶƐĂƐ ΨϯϮϲ͕Ϭϰϯ͕ϮϰϬ ΨϬ Ψϲϵ͕ϯϲϮ͕ϳϯϮ Ψϯϵϱ͕ϰϬϱ͕ϵϳϮ
<ĞŶƚƵĐŬǇ Ψϳϳϱ͕ϭϱϰ͕ϯϵϲ ΨϬ ΨϮϮϱ͕ϴϳϭ͕ϮϱϮ Ψϭ͕ϬϬϭ͕ϬϮϱ͕ϲϰϴ
>ŽƵŝƐŝĂŶĂ Ψϭ͕Ϯϯϱ͕ϵϬϮ͕ϵϬϭ ΨϬ ΨϯϬϬ͕ϮϲϮ͕ϰϲϱ Ψϭ͕ϱϯϲ͕ϭϲϱ͕ϯϲϲ
DĂŝŶĞ ΨϮϭϮ͕ϭϵϭ͕Ϭϵϭ ΨϬ Ψϲϰ͕ϴϯϬ͕ϲϰϴ ΨϮϳϳ͕ϬϮϭ͕ϳϯϵ
DĂƌǇůĂŶĚ Ψϵϵϴ͕ϰϱϭ͕ϭϱϱ ΨϬ ΨϮϳϮ͕ϰϭϲ͕ϳϳϳ Ψϭ͕ϮϳϬ͕ϴϲϳ͕ϵϯϮ
DĂƐƐĂĐŚƵƐĞƚƚƐ Ψϭ͕ϮϮϮ͕ϭϮϰ͕ϳϬϭ ΨϬ ΨϮϱϭ͕ϯϲϰ͕ϰϴϭ Ψϭ͕ϰϳϯ͕ϰϴϵ͕ϭϴϮ
DŝĐŚŝŐĂŶ Ψϭ͕ϳϵϰ͕ϯϯϳ͕ϲϳϲ ΨϬ ΨϱϭϬ͕ϴϯϳ͕ϬϴϬ ΨϮ͕ϯϬϱ͕ϭϳϰ͕ϳϱϲ
DŝŶŶĞƐŽƚĂ Ψϰϵϴ͕ϯϯϭ͕ϯϱϵ ΨϮϯ͕ϬϬϲ͕ϭϯϴ ΨϮϬϯ͕ϰϳϬ͕ϱϲϴ ΨϳϮϰ͕ϴϬϴ͕Ϭϲϱ
DŝƐƐŝƐƐŝƉƉŝ Ψϱϳϲ͕Ϭϵϯ͕Ϭϭϯ ΨϬ Ψϭϵϴ͕ϯϰϬ͕ϴϳϯ Ψϳϳϰ͕ϰϯϯ͕ϴϴϲ
DŝƐƐŽƵƌŝ Ψϭ͕Ϭϲϯ͕ϵϲϯ͕ϴϴϲ ΨϬ ΨϮϳϴ͕ϴϬϴ͕ϳϳϴ Ψϭ͕ϯϰϮ͕ϳϳϮ͕ϲϲϰ
DŽŶƚĂŶĂ ΨϭϱϬ͕ϲϭϯ͕ϴϯϬ ΨϬ Ψϯϰ͕ϱϳϭ͕ϭϭϴ Ψϭϴϱ͕ϭϴϰ͕ϵϰϴ
EĞďƌĂƐŬĂ ΨϮϭϮ͕ϭϮϯ͕ϮϮϱ ΨϬ Ψϰϯ͕ϲϭϭ͕ϵϲϴ ΨϮϱϱ͕ϳϯϱ͕ϭϵϯ
EĞǀĂĚĂ Ψϲϭϲ͕ϵϳϯ͕ϵϬϲ ΨϬ Ψϭϴϵ͕ϴϭϳ͕ϯϮϬ ΨϴϬϲ͕ϳϵϭ͕ϮϮϲ
EĞǁ,ĂŵƉƐŚŝƌĞ Ψϴϳ͕ϵϰϳ͕ϲϰϵ ΨϬ ΨϮϵ͕ϯϬϳ͕ϲϯϵ Ψϭϭϳ͕Ϯϱϱ͕Ϯϴϴ
EĞǁ:ĞƌƐĞǇ Ψϭ͕ϬϮϵ͕ϵϬϯ͕ϳϱϯ ΨϬ ΨϮϱϴ͕ϴϯϰ͕ϱϯϱ Ψϭ͕Ϯϴϴ͕ϳϯϴ͕Ϯϴϴ
EĞǁDĞǆŝĐŽ Ψϲϳϱ͕ϭϯϵ͕ϭϱϳ ΨϬ Ψϭϳϱ͕ϰϯϲ͕ϭϲϱ ΨϴϱϬ͕ϱϳϱ͕ϯϮϮ
EĞǁzŽƌŬ Ψϰ͕ϯϵϲ͕ϴϲϳ͕Ϯϱϲ ΨϬ ΨϳϮϭ͕ϴϮϭ͕ϭϵϯ Ψϱ͕ϭϭϴ͕ϲϴϴ͕ϰϰϵ
EŽƌƚŚĂƌŽůŝŶĂ Ψϭ͕ϴϰϯ͕ϲϮϱ͕ϭϲϵ ΨϬ ΨϱϱϮ͕ϳϳϮ͕ϰϴϬ ΨϮ͕ϯϵϲ͕ϯϵϳ͕ϲϰϵ
EŽƌƚŚĂŬŽƚĂ Ψϲϲ͕ϵϳϳ͕Ϯϱϰ ΨϬ Ψϭϳ͕ϵϴϮ͕ϳϯϯ Ψϴϰ͕ϵϱϵ͕ϵϴϳ
KŚŝŽ ΨϮ͕ϭϳϰ͕ϲϱϮ͕ϰϰϮ Ψϭϳ͕ϰϭϬ͕Ϭϲϴ Ψϱϱϵ͕ϳϴϲ͕ϳϭϭ ΨϮ͕ϳϱϭ͕ϴϰϵ͕ϮϮϭ
KŬůĂŚŽŵĂ ΨϴϱϬ͕ϯϲϭ͕ϮϮϰ ΨϬ ΨϮϬϱ͕ϴϵϰ͕ϬϰϮ Ψϭ͕Ϭϱϲ͕Ϯϱϱ͕Ϯϲϲ
KƌĞŐŽŶ Ψϭ͕Ϭϯϴ͕Ϯϲϲ͕ϱϮϲ Ψϱϲ͕ϴϭϳ͕Ϯϴϯ ΨϮϬϬ͕ϴϴϲ͕ϯϱϬ Ψϭ͕Ϯϵϱ͕ϵϳϬ͕ϭϱϵ
WĞŶŶƐǇůǀĂŶŝĂ ΨϮ͕ϱϲϵ͕Ϯϯϱ͕ϲϭϰ ΨϬ Ψϲϳϵ͕ϵϯϰ͕ϴϰϳ Ψϯ͕Ϯϰϵ͕ϭϳϬ͕ϰϲϭ
ZŚŽĚĞ/ƐůĂŶĚ ΨϮϯϮ͕ϳϬϱ͕ϮϮϬ ΨϬ Ψϰϴ͕Ϭϭϯ͕ϭϱϴ ΨϮϴϬ͕ϳϭϴ͕ϯϳϴ
^ŽƵƚŚĂƌŽůŝŶĂ ΨϴϲϬ͕Ϯϲϲ͕ϮϬϭ ΨϬ ΨϮϰϭ͕ϱϱϵ͕ϮϵϮ Ψϭ͕ϭϬϭ͕ϴϮϱ͕ϰϵϯ
^ŽƵƚŚĂŬŽƚĂ Ψϭϭϵ͕ϱϱϴ͕ϮϬϲ ΨϬ ΨϮϰ͕Ϯϵϳ͕ϲϱϲ Ψϭϰϯ͕ϴϱϱ͕ϴϲϮ
dĞŶŶĞƐƐĞĞ Ψϭ͕ϲϴϵ͕ϳϱϵ͕ϳϭϱ ΨϬ ΨϮϳϰ͕ϳϮϳ͕ϱϴϬ Ψϭ͕ϵϲϰ͕ϰϴϳ͕Ϯϵϱ
dĞǆĂƐ Ψϱ͕ϬϮϮ͕ϵϵϳ͕Ϯϵϵ ΨϬ Ψϭ͕Ϯϱϵ͕ϭϬϱ͕ϱϮϱ Ψϲ͕ϮϴϮ͕ϭϬϮ͕ϴϮϰ
hƚĂŚ ΨϮϮϳ͕ϬϮϮ͕ϳϱϴ Ψϭ͕ϱϮϵ͕ϭϱϬ ΨϱϮ͕ϳϬϴ͕ϳϯϳ ΨϮϴϭ͕ϮϲϬ͕ϲϰϱ
sĞƌŵŽŶƚ Ψϵϵ͕ϭϮϳ͕ϱϰϲ ΨϮϴ͕Ϯϰϳ͕ϵϲϰ Ψϭϴ͕ϵϳϴ͕ϰϭϲ Ψϭϰϲ͕ϯϱϯ͕ϵϮϲ
sŝƌŐŝŶŝĂ Ψϭ͕Ϭϯϰ͕ϳϭϵ͕ϭϱϳ ΨϬ ΨϮϵϲ͕ϯϬϯ͕ϴϮϵ Ψϭ͕ϯϯϭ͕ϬϮϮ͕ϵϴϲ
sŝƌŐŝŶ/ƐůĂŶĚƐ Ψϰϱ͕ϱϲϭ͕ϭϳϯ ΨϬ Ψϴ͕Ϭϭϯ͕ϯϲϴ Ψϱϯ͕ϱϳϰ͕ϱϰϭ
tĂƐŚŝŶŐƚŽŶ Ψϭ͕Ϯϯϰ͕ϳϲϭ͕ϳϱϴ ΨϬ Ψϯϲϯ͕ϲϲϯ͕ϴϴϭ Ψϭ͕ϱϵϴ͕ϰϮϱ͕ϲϯϵ
tĞƐƚsŝƌŐŝŶŝĂ Ψϯϵϳ͕Ϯϰϰ͕ϵϭϭ ΨϬ Ψϭϭϵ͕ϳϬϵ͕ϲϬϭ Ψϱϭϲ͕ϵϱϰ͕ϱϭϮ
tŝƐĐŽŶƐŝŶ Ψϴϯϵ͕ϲϱϲ͕ϴϵϲ ΨϬ ΨϮϲϴ͕ϵϲϭ͕ϯϲϯ Ψϭ͕ϭϬϴ͕ϲϭϴ͕Ϯϱϵ
tǇŽŵŝŶŐ Ψϯϲ͕ϯϰϵ͕ϲϰϵ ΨϬ Ψϵ͕ϱϯϴ͕Ϭϳϵ Ψϰϱ͕ϴϴϳ͕ϳϮϴ
h͘^͘ Ψϱϵ͕Ϯϰϯ͕ϳϬϬ͕ϱϱϳ ΨϭϮϳ͕ϬϭϬ͕ϲϬϯ Ψϭϰ͕ϱϮϯ͕ϵϰϴ͕ϱϴϱ Ψϳϯ͕ϴϵϰ͕ϲϱϵ͕ϳϰϱ

Case 3:22-cv-00257 Document 1-7 Filed 07/26/22 Page 11 of 55 PageID #: 89 ϴ
II.
Administrative Costs

Case 3:22-cv-00257 Document 1-7 Filed 07/26/22 Page 12 of 55 PageID #: 90 ϵ
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Case 3:22-cv-00257 Document 1-7 Filed 07/26/22 Page 13 of 55 PageID #: 91 ϭϬ
d>ϳ͗^ƚĂƚĞŐĞŶĐǇÊWĚŵŝŶŝƐƚƌĂƚŝǀĞŽƐƚƐͲ&zϮϬϮϬ
^ƚĂƚĞ^ŚĂƌĞŽĨ &ĞĚĞƌĂů^ŚĂƌĞŽĨ dŽƚĂůĚŵŝŶŝƐƚƌĂƚŝǀĞ
^dd
ĚŵŝŶŝƐƚƌĂƚŝǀĞŽƐƚƐ ĚŵŝŶŝƐƚƌĂƚŝǀĞŽƐƚƐ ŽƐƚƐ
ůĂďĂŵĂ Ψϰϲ͕ϱϯϯ͕ϴϭϱ Ψϰϱ͕ϱϲϭ͕ϲϴϮ ΨϵϮ͕Ϭϵϱ͕ϰϵϳ
ůĂƐŬĂ Ψϭϯ͕ϵϱϮ͕ϲϰϳ Ψϭϯ͕ϲϱϰ͕ϰϱϰ ΨϮϳ͕ϲϬϳ͕ϭϬϭ
ƌŝǌŽŶĂ Ψϲϯ͕Ϭϭϰ͕Ϯϲϲ Ψϱϴ͕ϰϭϬ͕ϵϮϭ ΨϭϮϭ͕ϰϮϱ͕ϭϴϳ
ƌŬĂŶƐĂƐ Ψϯϯ͕ϬϮϬ͕ϰϱϭ Ψϯϰ͕ϮϮϮ͕ϴϳϰ Ψϲϳ͕Ϯϰϯ͕ϯϮϱ
ĂůŝĨŽƌŶŝĂ Ψϭ͕Ϭϭϴ͕ϬϬϭ͕ϰϴϵ Ψϵϭϭ͕ϮϰϮ͕ϭϭϰ Ψϭ͕ϵϮϵ͕Ϯϰϯ͕ϲϬϯ
ŽůŽƌĂĚŽ Ψϱϲ͕ϴϭϲ͕ϰϴϳ Ψϱϰ͕ϰϴϬ͕ϭϰϮ Ψϭϭϭ͕Ϯϵϲ͕ϲϮϵ
ŽŶŶĞĐƚŝĐƵƚ Ψϱϴ͕ϵϬϮ͕ϲϲϱ Ψϱϳ͕Ϭϲϵ͕Ϯϱϰ Ψϭϭϱ͕ϵϳϭ͕ϵϭϵ
ĞůĂǁĂƌĞ Ψϭϰ͕ϳϱϯ͕ϰϰϱ Ψϭϯ͕ϵϰϵ͕Ϭϳϳ ΨϮϴ͕ϳϬϮ͕ϱϮϮ
ŝƐƚƌŝĐƚŽĨŽůƵŵďŝĂ ΨϯϬ͕Ϭϰϴ͕Ϯϵϴ ΨϮϳ͕ϭϴϮ͕ϳϲϲ Ψϱϳ͕Ϯϯϭ͕Ϭϲϰ
&ůŽƌŝĚĂ Ψϵϭ͕ϴϱϱ͕ϯϬϲ Ψϴϲ͕ϮϮϵ͕ϵϬϭ Ψϭϳϴ͕Ϭϴϱ͕ϮϬϳ
'ĞŽƌŐŝĂ Ψϴϯ͕Ϭϴϲ͕ϬϮϰ Ψϴϰ͕Ϯϵϯ͕ϴϴϲ Ψϭϲϳ͕ϯϳϵ͕ϵϭϬ
'ƵĂŵ Ψϭ͕ϲϲϲ͕Ϯϵϱ Ψϭ͕ϳϲϵ͕ϬϮϵ Ψϯ͕ϰϯϱ͕ϯϮϰ
,ĂǁĂŝŝ ΨϮϱ͕ϰϵϰ͕ϲϴϯ ΨϮϱ͕ϱϱϯ͕ϲϭϯ Ψϱϭ͕Ϭϰϴ͕Ϯϵϲ
/ĚĂŚŽ Ψϭϭ͕ϯϱϬ͕ϯϵϭ ΨϭϬ͕ϲϭϲ͕ϴϯϱ ΨϮϭ͕ϵϲϳ͕ϮϮϲ
/ůůŝŶŽŝƐ ΨϭϮϬ͕ϯϮϱ͕ϵϴϯ ΨϭϭϮ͕ϯϮϱ͕ϯϵϴ ΨϮϯϮ͕ϲϱϭ͕ϯϴϭ
/ŶĚŝĂŶĂ Ψϳϱ͕ϯϵϱ͕Ϭϲϱ Ψϳϰ͕ϱϯϰ͕ϭϭϮ Ψϭϰϵ͕ϵϮϵ͕ϭϳϳ
/ŽǁĂ ΨϮϮ͕ϯϱϱ͕ϰϲϲ ΨϮϬ͕ϴϭϬ͕ϵϭϮ Ψϰϯ͕ϭϲϲ͕ϯϳϴ
<ĂŶƐĂƐ ΨϮϴ͕ϲϵϱ͕ϳϳϱ ΨϮϱ͕ϵϴϵ͕ϱϴϴ Ψϱϰ͕ϲϴϱ͕ϯϲϯ
<ĞŶƚƵĐŬǇ ΨϳϮ͕ϭϰϲ͕ϲϱϯ Ψϲϴ͕ϰϲϱ͕ϵϳϰ ΨϭϰϬ͕ϲϭϮ͕ϲϮϳ
>ŽƵŝƐŝĂŶĂ Ψϲϲ͕Ϯϵϵ͕ϲϴϬ Ψϲϲ͕ϵϰϱ͕ϬϬϵ Ψϭϯϯ͕Ϯϰϰ͕ϲϴϵ
DĂŝŶĞ Ψϭϰ͕ϲϱϲ͕Ϭϱϯ Ψϭϯ͕ϳϬϬ͕ϴϮϳ ΨϮϴ͕ϯϱϲ͕ϴϴϬ
DĂƌǇůĂŶĚ Ψϴϴ͕ϳϲϲ͕ϵϭϱ Ψϴϳ͕ϯϵϬ͕ϳϯϴ Ψϭϳϲ͕ϭϱϳ͕ϲϱϯ
DĂƐƐĂĐŚƵƐĞƚƚƐ Ψϳϭ͕ϵϮϲ͕ϭϵϭ ΨϳϬ͕ϲϳϲ͕ϭϲϯ ΨϭϰϮ͕ϲϬϮ͕ϯϱϰ
DŝĐŚŝŐĂŶ Ψϭϰϯ͕Ϭϱϵ͕ϴϬϳ Ψϭϰϱ͕ϲϴϭ͕ϴϮϵ ΨϮϴϴ͕ϳϰϭ͕ϲϯϲ
DŝŶŶĞƐŽƚĂ Ψϲϵ͕ϵϬϱ͕ϰϭϯ Ψϲϴ͕Ϭϰϭ͕ϲϴϬ Ψϭϯϳ͕ϵϰϳ͕Ϭϵϯ
DŝƐƐŝƐƐŝƉƉŝ ΨϮϲ͕ϲϭϱ͕ϴϭϴ ΨϮϲ͕ϳϳϮ͕Ϯϴϲ Ψϱϯ͕ϯϴϴ͕ϭϬϰ
DŝƐƐŽƵƌŝ Ψϯϳ͕ϰϳϬ͕ϲϲϯ Ψϯϵ͕ϯϳϰ͕Ϭϱϭ Ψϳϲ͕ϴϰϰ͕ϳϭϰ
DŽŶƚĂŶĂ ΨϭϬ͕ϭϮϳ͕ϵϵϯ ΨϭϬ͕ϰϭϭ͕ϱϲϮ ΨϮϬ͕ϱϯϵ͕ϱϱϱ
EĞďƌĂƐŬĂ Ψϭϳ͕ϬϮϮ͕ϲϳϲ Ψϭϲ͕ϴϱϵ͕ϵϳϬ Ψϯϯ͕ϴϴϮ͕ϲϰϲ
EĞǀĂĚĂ ΨϮϳ͕ϲϴϬ͕ϲϮϵ ΨϮϲ͕ϰϴϵ͕ϯϯϮ Ψϱϰ͕ϭϲϵ͕ϵϲϭ
EĞǁ,ĂŵƉƐŚŝƌĞ Ψϵ͕ϱϱϮ͕ϲϰϯ Ψϴ͕ϳϯϰ͕ϵϭϳ Ψϭϴ͕Ϯϴϳ͕ϱϲϬ
EĞǁ:ĞƌƐĞǇ Ψϭϳϭ͕ϲϱϮ͕ϳϮϵ Ψϭϱϱ͕ϭϭϭ͕ϱϴϴ ΨϯϮϲ͕ϳϲϰ͕ϯϭϳ
EĞǁDĞǆŝĐŽ ΨϮϰ͕ϱϳϲ͕ϴϴϳ ΨϮϭ͕ϵϭϭ͕ϳϰϳ Ψϰϲ͕ϰϴϴ͕ϲϯϰ
EĞǁzŽƌŬ Ψϰϴϱ͕ϯϵϵ͕ϯϬϳ Ψϯϴϰ͕ϭϮϯ͕ϵϳϭ Ψϴϲϵ͕ϱϮϯ͕Ϯϳϴ
EŽƌƚŚĂƌŽůŝŶĂ ΨϭϮϭ͕Ϯϰϱ͕ϱϯϮ ΨϭϮϮ͕ϲϱϵ͕ϴϬϭ ΨϮϰϯ͕ϵϬϱ͕ϯϯϯ
EŽƌƚŚĂŬŽƚĂ ΨϭϬ͕ϳϭϬ͕ϱϭϮ ΨϭϬ͕ϱϴϱ͕ϵϮϳ ΨϮϭ͕Ϯϵϲ͕ϰϯϵ
KŚŝŽ ΨϭϮϭ͕ϴϰϭ͕ϭϬϴ Ψϭϭϲ͕ϱϵϮ͕ϳϭϲ ΨϮϯϴ͕ϰϯϯ͕ϴϮϰ
KŬůĂŚŽŵĂ ΨϯϬ͕ϱϰϬ͕ϰϳϭ ΨϯϬ͕ϰϬϲ͕ϬϲϮ ΨϲϬ͕ϵϰϲ͕ϱϯϯ
KƌĞŐŽŶ ΨϭϬϯ͕ϰϭϭ͕ϱϰϰ ΨϭϬϮ͕ϵϭϵ͕ϲϲϳ ΨϮϬϲ͕ϯϯϭ͕Ϯϭϭ
WĞŶŶƐǇůǀĂŶŝĂ Ψϭϳϰ͕ϴϬϮ͕ϴϰϳ Ψϭϳϵ͕ϮϴϮ͕ϵϴϱ Ψϯϱϰ͕Ϭϴϱ͕ϴϯϮ
ZŚŽĚĞ/ƐůĂŶĚ Ψϭϵ͕ϴϳϮ͕Ϯϵϰ Ψϭϵ͕ϵϬϵ͕ϭϲϭ Ψϯϵ͕ϳϴϭ͕ϰϱϱ
^ŽƵƚŚĂƌŽůŝŶĂ ΨϮϱ͕ϲϲϴ͕ϵϯϬ ΨϮϰ͕ϯϵϰ͕Ϭϵϵ ΨϱϬ͕Ϭϲϯ͕ϬϮϵ
^ŽƵƚŚĂŬŽƚĂ Ψϲ͕ϴϴϳ͕ϲϱϲ Ψϴ͕ϯϭϭ͕ϳϰϯ Ψϭϱ͕ϭϵϵ͕ϯϵϵ
dĞŶŶĞƐƐĞĞ Ψϴϯ͕Ϭϴϳ͕ϴϮϯ Ψϴϯ͕Ϭϲϱ͕ϳϰϰ Ψϭϲϲ͕ϭϱϯ͕ϱϲϳ
dĞǆĂƐ Ψϭϴϵ͕ϭϵϭ͕ϴϱϴ ΨϮϬϬ͕ϴϲϭ͕ϵϵϳ ΨϯϵϬ͕Ϭϱϯ͕ϴϱϱ
hƚĂŚ Ψϭϴ͕ϰϬϵ͕ϱϬϵ Ψϭϲ͕ϳϵϮ͕ϰϳϱ Ψϯϱ͕ϮϬϭ͕ϵϴϰ
sĞƌŵŽŶƚ Ψϵ͕ϳϲϵ͕ϭϯϮ Ψϵ͕ϲϵϳ͕ϰϭϯ Ψϭϵ͕ϰϲϲ͕ϱϰϱ
sŝƌŐŝŶŝĂ Ψϭϭϰ͕ϱϲϲ͕ϱϲϬ Ψϭϭϲ͕ϯϳϯ͕ϬϬϲ ΨϮϯϬ͕ϵϯϵ͕ϱϲϲ
sŝƌŐŝŶ/ƐůĂŶĚƐ Ψϯ͕Ϯϳϱ͕Ϯϳϴ Ψϯ͕ϲϵϲ͕Ϯϱϭ Ψϲ͕ϵϳϭ͕ϱϮϵ
tĂƐŚŝŶŐƚŽŶ ΨϭϬϴ͕ϴϵϵ͕ϴϳϮ ΨϭϬϳ͕ϯϲϰ͕ϰϴϴ ΨϮϭϲ͕Ϯϲϰ͕ϯϲϬ
tĞƐƚsŝƌŐŝŶŝĂ Ψϭϲ͕ϵϳϮ͕ϳϳϲ Ψϭϳ͕ϲϬϵ͕ϵϯϯ Ψϯϰ͕ϱϴϮ͕ϳϬϵ
tŝƐĐŽŶƐŝŶ Ψϳϴ͕ϭϲϱ͕ϱϳϲ ΨϴϮ͕ϱϴϰ͕ϳϭϰ ΨϭϲϬ͕ϳϱϬ͕ϮϵϬ
tǇŽŵŝŶŐ Ψϲ͕ϭϲϵ͕ϲϵϭ Ψϲ͕Ϯϴϳ͕ϴϱϲ ΨϭϮ͕ϰϱϳ͕ϱϰϳ
h͘^͘ Ψϰ͕ϯϳϱ͕ϲϭϳ͕ϱϳϳ Ψϰ͕ϭϮϳ͕ϵϴϰ͕ϮϰϬ Ψϴ͕ϱϬϯ͕ϲϬϭ͕ϴϭϳ

Case 3:22-cv-00257 Document 1-7 Filed 07/26/22 Page 14 of 55 PageID #: 92 ϭϭ
d>ϴ͗^ƚĂƚĞŐĞŶĐǇÊWĚŵŝŶŝƐƚƌĂƚŝǀĞŽƐƚƐWĞƌĂƐĞͲ&zϮϬϮϬ

,ŽƵƐĞŚŽůĚƐWĂƌƚŝĐŝƉĂƚŝŶŐ dŽƚĂůĚŵŝŶŝƐƚƌĂƚŝǀĞ dŽƚĂůĚŵŝŶ͘ŽƐƚƐWĞƌ
ϭϭϮϬϬϲ
;DŽŶƚŚůǇǀĞƌĂŐĞͿ ŽƐƚƐ ĂƐĞWĞƌDŽŶƚŚ

ůĂďĂŵĂ ϯϰϵ͕ϲϱϰ Ψϵϱ͕ϭϵϵ͕ϴϱϵ ΨϮϮ͘ϲϵ
ůĂƐŬĂ ϯϴ͕ϯϯϴ ΨϮϲ͕ϴϲϱ͕ϮϰϮ Ψϱϴ͘ϰϬ
ƌŝǌŽŶĂ ϯϵϲ͕Ϯϲϵ Ψϭϭϰ͕ϱϯϱ͕ϳϮϮ ΨϮϰ͘Ϭϵ
ƌŬĂŶƐĂƐ ϭϳϭ͕ϱϲϱ Ψϳϵ͕ϬϳϮ͕ϴϴϵ Ψϯϴ͘ϰϭ
ĂůŝĨŽƌŶŝĂ Ϯ͕ϯϮϳ͕ϲϴϲ ΨϮ͕ϬϮϰ͕ϭϴϲ͕ϯϰϰ ΨϳϮ͘ϰϳ
ŽůŽƌĂĚŽ Ϯϰϲ͕ϱϲϬ ΨϭϮϱ͕ϯϰϯ͕ϮϭϬ ΨϰϮ͘ϯϲ
ŽŶŶĞĐƚŝĐƵƚ Ϯϭϳ͕ϴϲϲ Ψϭϭϲ͕Ϭϲϲ͕ϮϮϯ Ψϰϰ͘ϰϬ
ĞůĂǁĂƌĞ ϱϵ͕ϳϱϭ Ψϯϭ͕ϲϴϳ͕ϰϮϳ Ψϰϰ͘ϭϵ
ŝƐƚƌŝĐƚŽĨŽůƵŵďŝĂ ϳϬ͕Ϯϲϰ Ψϲϯ͕ϭϴϴ͕ϴϬϲ Ψϳϰ͘ϵϰ
&ůŽƌŝĚĂ ϭ͕ϳϲϲ͕ϲϯϱ Ψϭϵϭ͕ϵϯϮ͕ϯϴϲ Ψϵ͘Ϭϱ
'ĞŽƌŐŝĂ ϳϰϰ͕ϱϱϲ Ψϭϳϳ͕ϴϱϲ͕ϮϯϮ Ψϭϵ͘ϵϭ
'ƵĂŵ ϭϱ͕ϲϲϮ Ψϯ͕ϮϰϮ͕ϲϲϮ Ψϭϳ͘Ϯϱ
,ĂǁĂŝŝ ϴϳ͕ϳϵϮ Ψϰϯ͕ϭϮϱ͕ϬϬϯ ΨϰϬ͘ϵϯ
/ĚĂŚŽ ϲϳ͕ϰϴϲ ΨϮϭ͕ϵϱϲ͕ϴϱϱ ΨϮϳ͘ϭϭ
/ůůŝŶŽŝƐ ϵϳϱ͕ϴϴϳ ΨϮϳϮ͕ϭϮϯ͕ϲϰϵ ΨϮϯ͘Ϯϰ
/ŶĚŝĂŶĂ Ϯϳϯ͕ϳϰϳ Ψϭϱϵ͕ϰϴϬ͕ϭϳϮ Ψϰϴ͘ϱϱ
/ŽǁĂ ϭϱϬ͕ϰϯϲ ΨϱϬ͕Ϯϱϭ͕ϲϴϳ ΨϮϳ͘ϴϰ
<ĂŶƐĂƐ ϵϱ͕ϯϲϮ Ψϱϯ͕ϯϱϬ͕Ϯϵϲ Ψϰϲ͘ϲϮ
<ĞŶƚƵĐŬǇ ϮϱϬ͕ϲϮϮ Ψϭϱϲ͕ϱϬϭ͕ϯϲϬ ΨϱϮ͘Ϭϰ
>ŽƵŝƐŝĂŶĂ ϯϴϳ͕Ϯϳϵ Ψϭϳϰ͕ϳϴϬ͕ϴϲϳ Ψϯϳ͘ϲϭ
DĂŝŶĞ ϴϵ͕ϯϰϭ ΨϮϵ͕ϭϵϭ͕Ϯϱϳ ΨϮϳ͘Ϯϯ
DĂƌǇůĂŶĚ ϯϴϮ͕ϴϴϳ Ψϭϵϱ͕ϲϮϵ͕ϵϮϬ ΨϰϮ͘ϱϴ
DĂƐƐĂĐŚƵƐĞƚƚƐ ϰϵϭ͕ϬϭϬ Ψϭϰϱ͕ϲϲϮ͕ϯϴϯ ΨϮϰ͘ϳϮ
DŝĐŚŝŐĂŶ ϲϳϴ͕ϲϰϬ ΨϯϯϬ͕ϴϳϱ͕ϯϳϴ ΨϰϬ͘ϲϯ
DŝŶŶĞƐŽƚĂ ϮϮϳ͕ϰϳϲ ΨϭϰϮ͕ϰϳϱ͕ϬϬϴ ΨϱϮ͘ϭϵ
DŝƐƐŝƐƐŝƉƉŝ ϮϬϱ͕Ϭϲϵ Ψϱϴ͕ϯϰϰ͕Ϯϵϭ ΨϮϯ͘ϳϭ
DŝƐƐŽƵƌŝ ϯϰϬ͕ϴϲϱ Ψϴϳ͕ϱϴϲ͕ϲϮϭ ΨϮϭ͘ϰϭ
DŽŶƚĂŶĂ ϱϮ͕ϬϵϮ Ψϭϵ͕ϵϰϴ͕ϰϬϲ Ψϯϭ͘ϵϭ
EĞďƌĂƐŬĂ ϳϮ͕ϭϳϭ Ψϯϰ͕ϳϰϳ͕ϲϱϯ ΨϰϬ͘ϭϮ
EĞǀĂĚĂ Ϯϯϴ͕Ϯϰϲ Ψϰϯ͕ϲϭϳ͕ϲϬϴ Ψϭϱ͘Ϯϲ
EĞǁ,ĂŵƉƐŚŝƌĞ ϯϴ͕ϰϳϵ Ψϭϵ͕ϱϰϵ͕ϱϬϬ ΨϰϮ͘ϯϰ
EĞǁ:ĞƌƐĞǇ ϯϱϲ͕Ϯϱϭ ΨϯϮϴ͕ϯϬϲ͕ϳϭϱ Ψϳϲ͘ϴϬ
EĞǁDĞǆŝĐŽ Ϯϯϰ͕ϴϲϱ ΨϱϬ͕ϭϭϴ͕ϭϴϵ Ψϭϳ͘ϳϴ
EĞǁzŽƌŬ ϭ͕ϱϮϵ͕ϰϱϰ Ψϱϵϴ͕ϲϴϴ͕ϮϬϳ ΨϯϮ͘ϲϮ
EŽƌƚŚĂƌŽůŝŶĂ ϲϰϯ͕ϲϯϵ ΨϮϰϯ͕ϰϲϴ͕ϯϱϭ Ψϯϭ͘ϱϮ
EŽƌƚŚĂŬŽƚĂ ϮϮ͕Ϯϱϰ ΨϮϮ͕ϲϳϴ͕Ϯϭϳ Ψϴϰ͘ϵϮ
KŚŝŽ ϳϬϴ͕ϭϱϴ ΨϮϮϯ͕ϴϰϲ͕ϰϳϮ ΨϮϲ͘ϯϰ
KŬůĂŚŽŵĂ ϮϴϮ͕ϯϯϵ Ψϳϳ͕ϳϭϯ͕ϰϳϵ ΨϮϮ͘ϵϰ
KƌĞŐŽŶ ϰϭϮ͕ϳϲϵ ΨϮϮϲ͕ϲϳϮ͕ϲϱϮ Ψϰϱ͘ϳϲ
WĞŶŶƐǇůǀĂŶŝĂ ϵϳϰ͕ϭϬϳ ΨϯϱϮ͕ϱϵϮ͕ϵϰϭ ΨϯϬ͘ϭϲ
ZŚŽĚĞ/ƐůĂŶĚ ϴϴ͕ϴϰϰ Ψϰϭ͕ϳϯϭ͕ϴϳϰ Ψϯϵ͘ϭϰ
^ŽƵƚŚĂƌŽůŝŶĂ ϮϴϬ͕ϲϬϵ Ψϱϭ͕ϲϯϲ͕ϳϱϯ Ψϭϱ͘ϯϯ
^ŽƵƚŚĂŬŽƚĂ ϯϳ͕Ϭϰϯ Ψϭϲ͕Ϭϯϰ͕Ϭϲϴ Ψϯϲ͘Ϭϳ
dĞŶŶĞƐƐĞĞ ϰϮϮ͕ϯϮϵ Ψϭϳϵ͕ϭϳϵ͕ϳϬϵ Ψϯϱ͘ϯϲ
dĞǆĂƐ ϭ͕ϱϱϯ͕ϰϰϲ ΨϯϳϬ͕ϴϰϮ͕ϴϬϰ Ψϭϵ͘ϴϵ
hƚĂŚ ϳϯ͕Ϭϰϴ Ψϯϴ͕Ϯϯϰ͕ϵϳϮ Ψϰϯ͘ϲϮ
sĞƌŵŽŶƚ ϱϰ͕ϲϮϱ ΨϮϭ͕ϱϵϰ͕ϯϰϯ ΨϯϮ͘ϵϰ
sŝƌŐŝŶŝĂ ϯϲϬ͕ϯϯϳ ΨϮϲϯ͕Ϯϴϰ͕ϮϮϬ ΨϲϬ͘ϴϵ
sŝƌŐŝŶ/ƐůĂŶĚƐ ϭϭ͕Ϭϭϯ Ψϳ͕ϳϳϮ͕Ϭϴϴ Ψϱϴ͘ϴϭ
tĂƐŚŝŶŐƚŽŶ ϱϬϮ͕Ϯϳϳ ΨϮϭϴ͕ϴϰϳ͕ϯϯϲ Ψϯϲ͘ϯϭ
tĞƐƚsŝƌŐŝŶŝĂ ϭϲϮ͕ϳϴϮ Ψϯϱ͕ϲϭϯ͕ϳϵϱ Ψϭϴ͘Ϯϯ
tŝƐĐŽŶƐŝŶ ϯϯϲ͕Ϭϳϭ Ψϭϯϭ͕ϮϭϬ͕ϱϴϵ ΨϯϮ͘ϱϰ
tǇŽŵŝŶŐ ϭϮ͕Ϭϰϵ Ψϭϯ͕ϵϬϴ͕ϲϲϵ Ψϵϲ͘ϭϵ
h͘^͘ ϮϬ͕ϱϲϴ͕ϬϬϬ Ψϴ͕ϲϬϮ͕ϯϱϭ͕ϯϱϵ Ψϯϰ͘ϴϱ

Case 3:22-cv-00257 Document 1-7 Filed 07/26/22 Page 15 of 55 PageID #: 93 ϭϮ
d>ϵ͗&ĞĚĞƌĂů^ŚĂƌĞŽĨ^ƚĂƚĞŐĞŶĐǇÊWĚŵŝŶŝƐƚƌĂƚŝǀĞŽƐƚƐWĞƌĂƐĞͲ&zϮϬϮϬ
,ŽƵƐĞŚŽůĚƐWĂƌƚŝĐŝƉĂƚŝŶŐ &ĞĚĞƌĂů^ŚĂƌĞŽĨdŽƚĂů &ĞĚĞƌĂůĚŵŝŶ͘ŽƐƚƐ
^dd
;DŽŶƚŚůǇǀĞƌĂŐĞͿ ŽƐƚƐ WĞƌĂƐĞWĞƌDŽŶƚŚ
ůĂďĂŵĂ ϯϰϵ͕ϲϱϰ Ψϰϳ͕ϯϯϳ͕ϵϵϭ Ψϭϭ͘Ϯϴ
ůĂƐŬĂ ϯϴ͕ϯϯϴ Ψϭϯ͕ϯϰϱ͕ϴϵϵ ΨϮϵ͘Ϭϭ
ƌŝǌŽŶĂ ϯϵϲ͕Ϯϲϵ Ψϱϴ͕Ϭϯϭ͕ϬϱϮ ΨϭϮ͘ϮϬ
ƌŬĂŶƐĂƐ ϭϳϭ͕ϱϲϱ Ψϯϵ͕ϯϯϲ͕Ϭϵϴ Ψϭϵ͘ϭϭ
ĂůŝĨŽƌŶŝĂ Ϯ͕ϯϮϳ͕ϲϴϲ Ψϵϱϵ͕Ϭϭϲ͕ϯϯϵ Ψϯϰ͘ϯϯ
ŽůŽƌĂĚŽ Ϯϰϲ͕ϱϲϬ Ψϲϭ͕ϯϮϲ͕ϯϮϯ ΨϮϬ͘ϳϯ
ŽŶŶĞĐƚŝĐƵƚ Ϯϭϳ͕ϴϲϲ Ψϱϳ͕ϭϬϯ͕ϲϭϳ ΨϮϭ͘ϴϰ
ĞůĂǁĂƌĞ ϱϵ͕ϳϱϭ Ψϭϱ͕ϯϲϰ͕ϴϳϮ ΨϮϭ͘ϰϯ
ŝƐƚƌŝĐƚŽĨŽůƵŵďŝĂ ϳϬ͕Ϯϲϰ ΨϮϵ͕ϴϲϰ͕ϳϬϵ Ψϯϱ͘ϰϮ
&ůŽƌŝĚĂ ϭ͕ϳϲϲ͕ϲϯϱ ΨϵϮ͕ϰϳϬ͕ϲϱϬ Ψϰ͘ϯϲ
'ĞŽƌŐŝĂ ϳϰϰ͕ϱϱϲ ΨϵϬ͕ϲϵϴ͕ϯϭϲ ΨϭϬ͘ϭϱ
'ƵĂŵ ϭϱ͕ϲϲϮ Ψϭ͕ϲϳϵ͕ϲϭϳ Ψϴ͘ϵϰ
,ĂǁĂŝŝ ϴϳ͕ϳϵϮ ΨϮϭ͕ϰϱϵ͕ϯϯϰ ΨϮϬ͘ϯϳ
/ĚĂŚŽ ϲϳ͕ϰϴϲ ΨϭϬ͕ϰϲϬ͕ϱϵϰ ΨϭϮ͘ϵϮ
/ůůŝŶŽŝƐ ϵϳϱ͕ϴϴϳ ΨϭϯϮ͕ϭϯϮ͕ϱϱϮ Ψϭϭ͘Ϯϴ
/ŶĚŝĂŶĂ Ϯϳϯ͕ϳϰϳ Ψϳϵ͕ϰϭϭ͕ϴϳϯ ΨϮϰ͘ϭϳ
/ŽǁĂ ϭϱϬ͕ϰϯϲ ΨϮϰ͕ϰϵϱ͕Ϭϯϲ Ψϭϯ͘ϱϳ
<ĂŶƐĂƐ ϵϱ͕ϯϲϮ ΨϮϱ͕ϱϴϳ͕Ϭϰϲ ΨϮϮ͘ϯϲ
<ĞŶƚƵĐŬǇ ϮϱϬ͕ϲϮϮ Ψϳϲ͕ϱϬϭ͕ϲϭϱ ΨϮϱ͘ϰϰ
>ŽƵŝƐŝĂŶĂ ϯϴϳ͕Ϯϳϵ Ψϴϳ͕ϱϬϬ͕Ϯϴϰ Ψϭϴ͘ϴϯ
DĂŝŶĞ ϴϵ͕ϯϰϭ Ψϭϰ͕ϭϱϬ͕ϭϱϳ Ψϭϯ͘ϮϬ
DĂƌǇůĂŶĚ ϯϴϮ͕ϴϴϳ Ψϵϲ͕ϴϮϰ͕ϰϰϵ ΨϮϭ͘Ϭϳ
DĂƐƐĂĐŚƵƐĞƚƚƐ ϰϵϭ͕ϬϭϬ ΨϳϮ͕Ϯϱϭ͕ϵϲϲ ΨϭϮ͘Ϯϲ
DŝĐŚŝŐĂŶ ϲϳϴ͕ϲϰϬ Ψϭϲϲ͕ϯϳϰ͕ϱϱϰ ΨϮϬ͘ϰϯ
DŝŶŶĞƐŽƚĂ ϮϮϳ͕ϰϳϲ Ψϲϵ͕ϵϮϬ͕ϲϳϵ ΨϮϱ͘ϲϭ
DŝƐƐŝƐƐŝƉƉŝ ϮϬϱ͕Ϭϲϵ ΨϮϵ͕ϭϮϮ͕ϵϲϯ Ψϭϭ͘ϴϯ
DŝƐƐŽƵƌŝ ϯϰϬ͕ϴϲϱ Ψϰϰ͕ϭϱϭ͕Ϭϵϳ ΨϭϬ͘ϳϵ
DŽŶƚĂŶĂ ϱϮ͕ϬϵϮ ΨϭϬ͕Ϭϱϴ͕ϮϮϵ Ψϭϲ͘Ϭϵ
EĞďƌĂƐŬĂ ϳϮ͕ϭϳϭ Ψϭϳ͕ϯϵϴ͕ϮϱϬ ΨϮϬ͘Ϭϵ
EĞǀĂĚĂ Ϯϯϴ͕Ϯϰϲ ΨϮϭ͕ϮϬϭ͕Ϭϴϵ Ψϳ͘ϰϮ
EĞǁ,ĂŵƉƐŚŝƌĞ ϯϴ͕ϰϳϵ Ψϵ͕ϯϵϵ͕Ϭϵϳ ΨϮϬ͘ϯϲ
EĞǁ:ĞƌƐĞǇ ϯϱϲ͕Ϯϱϭ Ψϭϱϱ͕ϳϵϯ͕ϵϴϲ Ψϯϲ͘ϰϰ
EĞǁDĞǆŝĐŽ Ϯϯϰ͕ϴϲϱ ΨϮϯ͕ϳϭϳ͕ϳϯϳ Ψϴ͘ϰϮ
EĞǁzŽƌŬ ϭ͕ϱϮϵ͕ϰϱϰ ΨϮϰϱ͕ϲϰϯ͕Ϭϭϯ Ψϭϯ͘ϯϴ
EŽƌƚŚĂƌŽůŝŶĂ ϲϰϯ͕ϲϯϵ ΨϭϮϮ͕ϴϱϬ͕ϭϳϮ Ψϭϱ͘ϵϭ
EŽƌƚŚĂŬŽƚĂ ϮϮ͕Ϯϱϰ Ψϭϭ͕ϭϰϵ͕ϴϭϭ Ψϰϭ͘ϳϱ
KŚŝŽ ϳϬϴ͕ϭϱϴ ΨϭϬϵ͕ϱϯϱ͕ϯϴϬ ΨϭϮ͘ϴϵ
KŬůĂŚŽŵĂ ϮϴϮ͕ϯϯϵ Ψϯϴ͕ϯϳϭ͕ϭϮϰ Ψϭϭ͘ϯϯ
KƌĞŐŽŶ ϰϭϮ͕ϳϲϵ Ψϭϭϭ͕ϲϱϴ͕ϭϭϭ ΨϮϮ͘ϱϰ
WĞŶŶƐǇůǀĂŶŝĂ ϵϳϰ͕ϭϬϳ Ψϭϳϴ͕ϲϭϭ͕ϳϵϰ Ψϭϱ͘Ϯϴ
ZŚŽĚĞ/ƐůĂŶĚ ϴϴ͕ϴϰϰ ΨϮϬ͕ϴϬϱ͕ϲϵϴ Ψϭϵ͘ϱϮ
^ŽƵƚŚĂƌŽůŝŶĂ ϮϴϬ͕ϲϬϵ ΨϮϱ͕ϭϯϰ͕ϳϳϵ Ψϳ͘ϰϲ
^ŽƵƚŚĂŬŽƚĂ ϯϳ͕Ϭϰϯ Ψϴ͕ϲϴϬ͕Ϯϵϵ Ψϭϵ͘ϱϯ
dĞŶŶĞƐƐĞĞ ϰϮϮ͕ϯϮϵ Ψϴϴ͕ϴϮϵ͕ϮϰϬ Ψϭϳ͘ϱϯ
dĞǆĂƐ ϭ͕ϱϱϯ͕ϰϰϲ ΨϭϵϬ͕ϳϵϱ͕ϰϱϲ ΨϭϬ͘Ϯϰ
hƚĂŚ ϳϯ͕Ϭϰϴ Ψϭϴ͕Ϯϳϲ͕ϭϬϵ ΨϮϬ͘ϴϱ
sĞƌŵŽŶƚ ϱϰ͕ϲϮϱ ΨϭϬ͕ϳϮϬ͕ϮϮϴ Ψϭϲ͘ϯϱ
sŝƌŐŝŶŝĂ ϯϲϬ͕ϯϯϳ ΨϭϯϮ͕ϰϵϯ͕ϲϮϬ ΨϯϬ͘ϲϰ
sŝƌŐŝŶ/ƐůĂŶĚƐ ϭϭ͕Ϭϭϯ Ψϰ͕Ϭϴϲ͕Ϭϰϲ ΨϯϬ͘ϵϮ
tĂƐŚŝŶŐƚŽŶ ϱϬϮ͕Ϯϳϳ ΨϭϭϬ͕ϭϭϮ͕ϱϴϰ Ψϭϴ͘Ϯϳ
tĞƐƚsŝƌŐŝŶŝĂ ϭϲϮ͕ϳϴϮ Ψϭϴ͕ϭϴϱ͕ϵϴϰ Ψϵ͘ϯϭ
tŝƐĐŽŶƐŝŶ ϯϯϲ͕Ϭϳϭ Ψϲϳ͕Ϯϭϰ͕ϵϮϬ Ψϭϲ͘ϲϳ
tǇŽŵŝŶŐ ϭϮ͕Ϭϰϵ Ψϳ͕ϬϱϮ͕ϯϰϬ Ψϰϴ͘ϳϳ
h͘^͘ ϮϬ͕ϱϲϴ͕ϬϬϬ Ψϰ͕ϭϳϯ͕ϲϵϰ͕ϳϳϴ Ψϭϲ͘ϵϭ

Case 3:22-cv-00257 Document 1-7 Filed 07/26/22 Page 16 of 55 PageID #: 94 ϭϯ
d>ϭϬ͗&ĞĚĞƌĂů^ŚĂƌĞŽĨ^ĞůĞĐƚĞĚ^ƚĂƚĞŐĞŶĐǇÊWĚŵŝŶŝƐƚƌĂƚŝǀĞŽƐƚƐͲ&zϮϬϮϬ

&ĞĚĞƌĂů^ŚĂƌĞŽĨĞƌƚŝĨŝĐĂƚŝŽŶ &ĞĚĞƌĂů^ŚĂƌĞŽĨ/ƐƐƵĂŶĐĞ &ĞĚĞƌĂů^ŚĂƌĞŽĨ
^dd
ŽƐƚ ŽƐƚƐ &ƌĂƵĚŽŶƚƌŽůŽƐƚƐ
ůĂďĂŵĂ ΨϯϮ͕ϰϵϮ͕ϱϱϱ ΨϵϮϮ͕ϰϯϬ Ψϭ͕ϮϰϮ͕ϴϲϮ
ůĂƐŬĂ Ψϴ͕ϲϱϲ͕ϴϵϰ Ψϭϲϭ͕ϭϭϯ Ψϱϵϵ͕ϵϴϴ
ƌŝǌŽŶĂ Ψϯϲ͕ϱϭϰ͕ϯϴϮ Ψϭ͕ϰϯϰ͕ϲϰϵ Ψϭ͕ϯϭϲ͕ϯϳϭ
ƌŬĂŶƐĂƐ ΨϮϳ͕ϴϴϮ͕ϱϭϱ Ψϭ͕ϭϭϲ͕ϯϱϲ Ψϭ͕ϭϯϵ͕ϴϭϵ
ĂůŝĨŽƌŶŝĂ Ψϲϴϲ͕ϰϳϮ͕ϳϬϴ Ψϭϰ͕ϯϯϰ͕ϴϴϳ Ψϰϭ͕ϳϵϮ͕ϱϭϴ
ŽůŽƌĂĚŽ Ψϯϵ͕ϱϯϳ͕ϳϬϬ Ψϵϲϯ͕ϲϮϭ Ψϯ͕Ϭϲϭ͕ϱϲϭ
ŽŶŶĞĐƚŝĐƵƚ ΨϮϲ͕ϱϯϳ͕ϱϲϲ Ψϱϱϯ͕ϴϭϱ Ψϯ͕ϳϴϲ͕ϰϱϳ
ĞůĂǁĂƌĞ ΨϭϬ͕ϰϬϴ͕ϲϭϲ ΨϮϲϮ͕ϲϭϲ Ψϭ͕ϭϯϬ͕ϵϮϵ
ŝƐƚƌŝĐƚŽĨŽůƵŵďŝĂ Ψϭϰ͕ϯϵϮ͕ϳϰϳ ΨϴϮϮ͕ϴϮϭ Ψϭ͕ϱϰϯ͕ϯϯϯ
&ůŽƌŝĚĂ ΨϲϬ͕ϬϬϯ͕ϰϳϰ Ψϴ͕ϵϱϬ͕ϯϭϯ ΨϮ͕ϳϲϮ͕ϭϱϭ
'ĞŽƌŐŝĂ Ψϱϵ͕ϵϴϴ͕ϵϲϭ Ψϯ͕ϳϳϰ͕ϰϰϯ Ψϯ͕Ϯϴϰ͕ϯϵϳ
'ƵĂŵ Ψϳϱϰ͕Ϭϲϱ Ψϰϰ͕Ϭϯϳ Ψϭϲϴ͕Ϭϴϯ
,ĂǁĂŝŝ Ψϭϯ͕ϲϬϴ͕ϲϴϯ ΨϮϭϱ͕ϳϵϮ Ψϭ͕ϲϭϲ͕ϲϵϯ
/ĚĂŚŽ Ψϱ͕ϴϯϯ͕ϴϳϲ Ψϭ͕Ϯϲϯ͕ϭϰϴ ΨϮϯϭ͕Ϯϵϴ
/ůůŝŶŽŝƐ Ψϴϵ͕ϳϵϯ͕ϮϴϬ Ψϰ͕ϲϬϱ͕ϰϯϭ Ψϭ͕ϴϳϬ͕ϲϱϰ
/ŶĚŝĂŶĂ Ψϰϰ͕ϳϮϴ͕ϲϭϰ ΨϮ͕ϲϯϳ͕ϵϲϰ Ψϭ͕ϰϬϬ͕ϵϱϰ
/ŽǁĂ Ψϭϳ͕ϭϯϵ͕ϵϴϴ Ψϭ͕ϭϱϬ͕ϴϱϬ Ψϴϴϭ͕ϭϳϴ
<ĂŶƐĂƐ Ψϭϯ͕ϯϱϬ͕ϵϴϴ ΨϲϬϰ͕ϰϰϯ Ψϱϯ͕ϳϴϯ
<ĞŶƚƵĐŬǇ Ψϱϵ͕ϱϴϬ͕ϭϲϭ Ψϯ͕ϱϰϬ͕ϯϲϲ Ψϭ͕ϮϮϯ͕ϭϳϳ
>ŽƵŝƐŝĂŶĂ Ψϱϴ͕ϲϳϮ͕ϭϭϰ Ψϭ͕ϲϬϱ͕Ϯϲϵ Ψϭ͕ϴϮϮ͕ϰϰϯ
DĂŝŶĞ Ψϱ͕ϲϲϲ͕ϯϮϲ ΨϱϬϴ͕ϭϰϳ Ψϴϱϳ͕ϮϱϮ
DĂƌǇůĂŶĚ Ψϲϵ͕ϰϬϳ͕Ϭϴϱ ΨϮ͕ϮϬϵ͕ϳϬϲ Ψϭ͕ϰϵϬ͕ϵϮϱ
DĂƐƐĂĐŚƵƐĞƚƚƐ Ψϱϴ͕Ϯϴϯ͕ϵϲϯ Ψϭ͕ϭϳϵ͕Ϯϭϴ Ψϭ͕Ϯϴϯ͕ϮϮϲ
DŝĐŚŝŐĂŶ ΨϭϮϲ͕ϬϬϭ͕ϰϬϮ ΨϮ͕ϯϴϮ͕Ϯϯϲ Ψϲ͕ϱϯϮ͕ϰϰϱ
DŝŶŶĞƐŽƚĂ Ψϰϯ͕ϴϲϯ͕ϯϭϭ Ψϯ͕ϳϵϮ͕ϵϳϬ ΨϮ͕ϲϰϮ͕ϵϬϵ
DŝƐƐŝƐƐŝƉƉŝ ΨϮϭ͕ϰϴϵ͕ϬϲϬ Ψϭ͕ϯϲϳ͕ϭϮϯ Ψϲϰϰ͕Ϭϳϯ
DŝƐƐŽƵƌŝ Ψϯϯ͕Ϯϭϯ͕Ϯϱϯ Ψϭ͕ϭϱϯ͕Ϭϴϯ ΨϵϰϮ͕ϬϰϬ
DŽŶƚĂŶĂ Ψϲ͕Ϭϯϳ͕ϳϵϬ ΨϲϮϳ͕Ϯϵϱ Ψϭ͕ϭϲϳ
EĞďƌĂƐŬĂ Ψϭϭ͕Ϯϱϲ͕ϴϮϳ ΨϰϭϮ͕ϰϲϵ Ψϰϱϳ͕ϳϯϯ
EĞǀĂĚĂ ΨϭϮ͕ϭϬϯ͕ϴϳϱ Ψϱϯϴ͕ϬϮϲ Ψϭ͕ϴϰϭ͕ϴϱϬ
EĞǁ,ĂŵƉƐŚŝƌĞ Ψϭ͕ϯϮϱ͕ϲϭϵ Ψϭϴϯ͕ϰϯϯ ΨϮϮϳ͕ϳϰϳ
EĞǁ:ĞƌƐĞǇ Ψϭϭϯ͕ϮϬϵ͕ϮϲϬ ΨϮ͕ϭϱϮ͕Ϯϵϳ Ψϭϰ͕ϭϵϭ͕ϱϭϮ
EĞǁDĞǆŝĐŽ Ψϭϲ͕ϵϯϬ͕Ϭϲϲ Ψϵϰϵ͕Ϭϲϯ ΨϭϮϲ͕Ϯϳϰ
EĞǁzŽƌŬ Ψϭϯϳ͕ϲϲϬ͕ϰϳϬ ΨϮ͕ϲϳϱ͕ϴϲϲ Ψϭϱ͕ϲϭϭ͕ϰϭϮ
EŽƌƚŚĂƌŽůŝŶĂ Ψϴϵ͕ϭϱϮ͕Ϯϳϵ ΨϮ͕ϰϭϰ͕ϯϮϴ Ψϳ͕ϱϲϴ͕ϯϭϯ
EŽƌƚŚĂŬŽƚĂ Ψϱ͕ϵϯϮ͕Ϯϵϱ ΨϮϱϭ͕ϱϲϬ ΨϬ
KŚŝŽ Ψϰϯ͕ϲϭϴ͕ϭϴϮ Ψϰ͕ϭϰϮ͕ϯϯϲ ΨϰϱϬ͕ϯϲϲ
KŬůĂŚŽŵĂ ΨϮϴ͕ϵϲϳ͕ϰϯϮ Ψϭ͕ϯϳϯ͕Ϯϭϲ Ψϭ͕ϯϬϱ͕ϭϬϰ
KƌĞŐŽŶ Ψϳϭ͕ϴϬϮ͕ϴϯϲ Ψϱ͕ϳϵϵ͕ϯϴϰ Ψϯϯϰ͕ϳϯϰ
WĞŶŶƐǇůǀĂŶŝĂ ΨϭϮϲ͕ϵϮϰ͕Ϭϲϱ ΨϭϬ͕ϯϭϰ͕ϰϲϵ Ψϯ͕ϰϱϲ͕ϱϴϲ
ZŚŽĚĞ/ƐůĂŶĚ Ψϳ͕ϴϭϲ͕ϵϱϮ ΨϮϵϲ͕ϱϴϰ ΨϱϰϮ͕ϱϴϳ
^ŽƵƚŚĂƌŽůŝŶĂ Ψϭϰ͕ϲϮϴ͕ϮϬϱ Ψϭ͕ϰϯϭ͕ϭϬϴ Ψϭ͕ϲϭϭ͕ϵϰϰ
^ŽƵƚŚĂŬŽƚĂ Ψϱ͕ϯϮϵ͕ϵϮϮ Ψϭϯϲ͕ϱϴϴ ΨϯϮϯ͕ϲϮϯ
dĞŶŶĞƐƐĞĞ ΨϳϬ͕ϵϯϰ͕ϰϱϯ Ψϭ͕ϰϱϲ͕ϲϳϰ ΨϮ͕ϮϲϮ͕ϴϮϬ
dĞǆĂƐ Ψϭϭϳ͕ϭϳϵ͕ϭϱϯ Ψϰ͕ϱϲϮ͕ϭϬϯ Ψϰ͕ϴϱϬ͕ϭϴϮ
hƚĂŚ ΨϭϮ͕ϱϵϰ͕ϳϰϭ Ψϰϴϵ͕ϭϰϬ Ψϭ͕ϯϳϲ͕ϭϳϭ
sĞƌŵŽŶƚ Ψϱ͕ϱϱϳ͕ϭϵϲ Ψϭϱϭ͕ϯϬϱ ΨϱϬϬ͕ϴϬϬ
sŝƌŐŝŶŝĂ Ψϴϴ͕ϴϰϴ͕ϬϱϮ Ψϱ͕ϱϮϲ͕ϴϮϯ Ψϰ͕ϬϵϬ͕ϬϲϮ
sŝƌŐŝŶ/ƐůĂŶĚƐ ΨϮ͕ϭϰϲ͕ϵϱϮ ΨϭϮϰ͕ϳϬϵ ΨϮϭϴ͕ϴϯϵ
tĂƐŚŝŶŐƚŽŶ Ψϱϳ͕ϱϬϮ͕ϴϭϰ ΨϮ͕Ϯϰϯ͕ϯϵϯ ΨϮ͕ϭϲϬ͕ϴϱϳ
tĞƐƚsŝƌŐŝŶŝĂ Ψϭϯ͕ϬϮϲ͕ϰϬϰ Ψϭ͕ϭϳϭ͕ϳϯϵ Ψϰϱϵ͕ϵϴϲ
tŝƐĐŽŶƐŝŶ ΨϮϮ͕Ϭϴϱ͕ϳϳϴ Ψϭ͕ϳϰϮ͕ϲϯϳ Ψϭ͕ϲϴϳ͕ϯϵϯ
tǇŽŵŝŶŐ Ψϰ͕ϯϯϮ͕ϴϱϮ Ψϰϯ͕Ϭϰϭ ΨϯϮϰ͕ϯϴϮ
h͘^͘ ΨϮ͕ϳϱϭ͕ϭϳϴ͕ϳϱϳ ΨϭϭϮ͕ϳϲϲ͕ϰϯϯ Ψϭϱϭ͕ϯϬϯ͕ϵϲϯ

Case 3:22-cv-00257 Document 1-7 Filed 07/26/22 Page 17 of 55 PageID #: 95 ϭϰ
d>ϭϭ͗&ĞĚĞƌĂů^ŚĂƌĞŽĨ^ĞůĞĐƚĞĚ^ƚĂƚĞŐĞŶĐǇÊWĚŵŝŶŝƐƚƌĂƚŝǀĞŽƐƚƐ͕ƵƚŽŵĂƚĞĚĂƚĂ
WƌŽĐĞƐƐŝŶŐ;WͿͲ&zϮϬϮϬ
&ĞĚĞƌĂů^ŚĂƌĞŽĨWĞǀĞůŽƉŵĞŶƚ &ĞĚĞƌĂů^ŚĂƌĞŽĨWKƉĞƌĂƚŝŽŶƐ
^dd
ŽƐƚƐ ŽƐƚƐ
ůĂďĂŵĂ Ψϭϰϳ͕ϲϲϵ Ψϭ͕ϬϬϭ͕ϱϵϭ
ůĂƐŬĂ ΨϬ ΨϴϱϮ͕ϴϬϰ
ƌŝǌŽŶĂ ΨϮ͕ϯϬϲ͕ϯϴϮ Ψϰ͕ϳϯϴ͕ϴϲϱ
ƌŬĂŶƐĂƐ Ψϰ͕ϱϳϮ͕Ϯϴϳ ΨϮ͕ϭϵϱ͕ϯϭϵ
ĂůŝĨŽƌŶŝĂ Ψϭϴ͕ϴϭϱ͕ϲϲϭ Ψϯϯ͕ϴϱϳ͕ϳϱϮ
ŽůŽƌĂĚŽ Ψϭ͕ϭϰϭ͕ϴϭϰ Ψϳ͕ϯϲϳ͕ϵϲϯ
ŽŶŶĞĐƚŝĐƵƚ ΨϳϭϬ͕ϱϬϯ Ψϲ͕Ϭϲϱ͕ϰϴϭ
ĞůĂǁĂƌĞ ΨϬ ΨϮ͕ϰϭϬ͕ϵϴϵ
ŝƐƚƌŝĐƚŽĨŽůƵŵďŝĂ ΨϮ͕ϯϭϮ͕ϳϳϮ Ψϱ͕ϰϭϱ͕ϰϯϴ
&ůŽƌŝĚĂ ΨϭϬϵ͕ϮϳϬ Ψϰ͕ϰϵϴ͕ϱϰϬ
'ĞŽƌŐŝĂ ΨϬ Ψϭϯ͕ϲϭϲ͕ϭϰϵ
'ƵĂŵ ΨϬ ΨϭϭϮ͕Ϯϳϱ
,ĂǁĂŝŝ Ψϭ͕ϰϭϬ͕ϲϯϮ ΨϮ͕ϰϰϮ͕ϭϬϮ
/ĚĂŚŽ ΨϬ Ψϭ͕ϴϳϴ͕ϱϲϮ
/ůůŝŶŽŝƐ Ψϳ͕ϬϬϮ͕Ϭϵϰ ΨϭϬ͕ϭϳϲ
/ŶĚŝĂŶĂ Ψϭϴ͕ϳϳϯ͕ϴϴϲ Ψϰ͕Ϭϰϭ͕ϬϴϮ
/ŽǁĂ Ψϭ͕ϬϮϱ͕ϴϯϰ Ψϭ͕ϵϬϱ͕ϵϮϮ
<ĂŶƐĂƐ Ψϳϯϲ͕Ϭϱϭ Ψϳ͕ϬϯϬ͕Ϭϱϳ
<ĞŶƚƵĐŬǇ ΨϬ Ψϲ͕ϭϵϳ͕ϵϬϰ
>ŽƵŝƐŝĂŶĂ Ψϭϴ͕ϯϮϰ͕ϳϯϮ ΨϬ
DĂŝŶĞ Ψϯϲ͕ϴϮϱ ΨϮ͕ϵϳϰ͕ϱϴϲ
DĂƌǇůĂŶĚ Ψϭϯ͕ϳϳϴ͕ϯϬϲ Ψϯ͕ϵϭϰ͕ϳϭϲ
DĂƐƐĂĐŚƵƐĞƚƚƐ ΨϬ ΨϮϯϴ͕Ϯϭϳ
DŝĐŚŝŐĂŶ ΨϬ ΨϮϱ͕ϴϬϵ͕ϴϴϮ
DŝŶŶĞƐŽƚĂ ΨϮ͕ϮϬϲ͕ϵϮϵ Ψϳ͕ϯϱϯ͕ϲϯϮ
DŝƐƐŝƐƐŝƉƉŝ ΨϬ Ψϭ͕ϳϲϭ͕ϵϮϵ
DŝƐƐŽƵƌŝ Ψϲϰ͕ϯϬϯ ΨϮ͕ϰϲϭ͕ϰϴϯ
DŽŶƚĂŶĂ ΨϬ Ψϭ͕ϯϮϭ
EĞďƌĂƐŬĂ ΨϬ ΨϮ͕ϴϮϰ͕ϱϬϳ
EĞǀĂĚĂ ΨϬ Ψϯ͕ϲϮϬ͕Ϯϱϯ
EĞǁ,ĂŵƉƐŚŝƌĞ ΨϱϬ͕ϴϳϬ ΨϮ͕ϰϱϳ͕ϴϱϮ
EĞǁ:ĞƌƐĞǇ Ψϴϳ͕ϬϮϯ Ψϵ͕ϴϰϴ͕ϴϴϯ
EĞǁDĞǆŝĐŽ ΨϬ Ψϰ͕ϲϱϵ͕ϯϳϳ
EĞǁzŽƌŬ Ψϭ͕Ϭϰϯ͕ϱϳϲ ΨϭϮ͕ϱϴϵ͕ϴϭϭ
EŽƌƚŚĂƌŽůŝŶĂ ΨϮ͕ϳϰϮ͕Ϭϱϳ Ψϵ͕ϴϭϰ͕Ϭϰϱ
EŽƌƚŚĂŬŽƚĂ ΨϬ Ψϯ͕ϰϭϲ͕ϬϴϬ
KŚŝŽ ΨϬ Ψϭϳ͕ϰϯϱ͕ϴϬϮ
KŬůĂŚŽŵĂ Ψϭ͕ϳϳϮ͕ϵϱϭ Ψϭ͕ϴϲϰ͕ϰϯϮ
KƌĞŐŽŶ Ψϵ͕ϰϲϭ͕Ϭϰϳ ΨϮ͕ϵϴϰ͕ϴϰϲ
WĞŶŶƐǇůǀĂŶŝĂ Ψϯ͕ϴϵϯ͕ϯϵϵ ΨϮϭ͕ϰϬϯ͕ϭϱϭ
ZŚŽĚĞ/ƐůĂŶĚ Ψϳϱϯ͕ϱϰϬ Ψϯ͕ϭϭϭ͕ϱϵϯ
^ŽƵƚŚĂƌŽůŝŶĂ ΨϬ ΨϮ͕ϴϲϭ͕ϵϮϭ
^ŽƵƚŚĂŬŽƚĂ ΨϬ Ψϯϴϭ͕ϰϲϵ
dĞŶŶĞƐƐĞĞ ΨϮ͕Ϭϳϰ͕ϴϮϰ Ψϱ͕ϰϭϵ͕Ϯϴϭ
dĞǆĂƐ ΨϬ Ψϰϱ͕ϮϮϳ͕ϰϱϯ
hƚĂŚ Ψϯϴϳ͕ϲϲϯ ΨϮ͕ϱϳϯ͕ϭϬϯ
sĞƌŵŽŶƚ ΨϬ Ψϲϭϴ͕Ϭϲϲ
sŝƌŐŝŶŝĂ ΨϬ ΨϮϴ͕Ϭϭϳ͕ϲϮϯ
sŝƌŐŝŶ/ƐůĂŶĚƐ ΨϬ Ψϴϯϴ͕ϱϵϲ
tĂƐŚŝŶŐƚŽŶ Ψϭ͕ϯϵϭ͕ϱϰϰ Ψϭϱ͕ϮϴϬ͕ϱϰϬ
tĞƐƚsŝƌŐŝŶŝĂ ΨϬ Ψϭ͕ϴϰϱ͕ϭϳϲ
tŝƐĐŽŶƐŝŶ Ψϰ͕ϰϮϯ͕ϱϯϳ Ψϵ͕ϮϬϲ͕ϭϵϲ
tǇŽŵŝŶŐ ΨϬ Ψϱϴϭ͕ϯϴϮ
h͘^͘ ΨϭϮϭ͕ϱϱϳ͕ϵϴϭ Ψϯϱϵ͕Ϭϯϲ͕ϭϳϱ

Case 3:22-cv-00257 Document 1-7 Filed 07/26/22 Page 18 of 55 PageID #: 96 ϭϱ
d>ϭϮ͗&ĞĚĞƌĂů^ŚĂƌĞŽĨÊWĞƌƚŝĨŝĐĂƚŝŽŶŽƐƚƐWĞƌĂƐĞͲ&zϮϬϮϬ

,ŽƵƐĞŚŽůĚƐWĂƌƚŝĐŝƉĂƚŝŶŐ &ĞĚĞƌĂů^ŚĂƌĞŽĨ &ĞĚĞƌĂůŽƐƚƐWĞƌĂƐĞWĞƌ
^dd
;DŽŶƚŚůǇǀĞƌĂŐĞͿ ĞƌƚŝĨŝĐĂƚŝŽŶŽƐƚƐ DŽŶƚŚĨŽƌĞƌƚŝĨŝĐĂƚŝŽŶ
ůĂďĂŵĂ ϯϰϵ͕ϲϱϰ ΨϯϮ͕ϰϵϮ͕ϱϱϱ Ψϳ͘ϳϰ
ůĂƐŬĂ ϯϴ͕ϯϯϴ Ψϴ͕ϲϱϲ͕ϴϵϰ Ψϭϴ͘ϴϮ
ƌŝǌŽŶĂ ϯϵϲ͕Ϯϲϵ Ψϯϲ͕ϱϭϰ͕ϯϴϮ Ψϳ͘ϲϴ
ƌŬĂŶƐĂƐ ϭϳϭ͕ϱϲϱ ΨϮϳ͕ϴϴϮ͕ϱϭϱ Ψϭϯ͘ϱϰ
ĂůŝĨŽƌŶŝĂ Ϯ͕ϯϮϳ͕ϲϴϲ Ψϲϴϲ͕ϰϳϮ͕ϳϬϴ ΨϮϰ͘ϱϴ
ŽůŽƌĂĚŽ Ϯϰϲ͕ϱϲϬ Ψϯϵ͕ϱϯϳ͕ϳϬϬ Ψϭϯ͘ϯϲ
ŽŶŶĞĐƚŝĐƵƚ Ϯϭϳ͕ϴϲϲ ΨϮϲ͕ϱϯϳ͕ϱϲϲ ΨϭϬ͘ϭϱ
ĞůĂǁĂƌĞ ϱϵ͕ϳϱϭ ΨϭϬ͕ϰϬϴ͕ϲϭϲ Ψϭϰ͘ϱϮ
ŝƐƚƌŝĐƚŽĨ ϳϬ͕Ϯϲϰ Ψϭϰ͕ϯϵϮ͕ϳϰϳ Ψϭϳ͘Ϭϳ
ŽůƵŵďŝĂ
&ůŽƌŝĚĂ ϭ͕ϳϲϲ͕ϲϯϱ ΨϲϬ͕ϬϬϯ͕ϰϳϰ ΨϮ͘ϴϯ
'ĞŽƌŐŝĂ ϳϰϰ͕ϱϱϲ Ψϱϵ͕ϵϴϴ͕ϵϲϭ Ψϲ͘ϳϭ
'ƵĂŵ ϭϱ͕ϲϲϮ Ψϳϱϰ͕Ϭϲϱ Ψϰ͘Ϭϭ
,ĂǁĂŝŝ ϴϳ͕ϳϵϮ Ψϭϯ͕ϲϬϴ͕ϲϴϯ ΨϭϮ͘ϵϮ
/ĚĂŚŽ ϲϳ͕ϰϴϲ Ψϱ͕ϴϯϯ͕ϴϳϲ Ψϳ͘ϮϬ
/ůůŝŶŽŝƐ ϵϳϱ͕ϴϴϳ Ψϴϵ͕ϳϵϯ͕ϮϴϬ Ψϳ͘ϲϳ
/ŶĚŝĂŶĂ Ϯϳϯ͕ϳϰϳ Ψϰϰ͕ϳϮϴ͕ϲϭϰ Ψϭϯ͘ϲϮ
/ŽǁĂ ϭϱϬ͕ϰϯϲ Ψϭϳ͕ϭϯϵ͕ϵϴϴ Ψϵ͘ϰϵ
<ĂŶƐĂƐ ϵϱ͕ϯϲϮ Ψϭϯ͕ϯϱϬ͕ϵϴϴ Ψϭϭ͘ϲϳ
<ĞŶƚƵĐŬǇ ϮϱϬ͕ϲϮϮ Ψϱϵ͕ϱϴϬ͕ϭϲϭ Ψϭϵ͘ϴϭ
>ŽƵŝƐŝĂŶĂ ϯϴϳ͕Ϯϳϵ Ψϱϴ͕ϲϳϮ͕ϭϭϰ ΨϭϮ͘ϲϮ
DĂŝŶĞ ϴϵ͕ϯϰϭ Ψϱ͕ϲϲϲ͕ϯϮϲ Ψϱ͘Ϯϵ
DĂƌǇůĂŶĚ ϯϴϮ͕ϴϴϳ Ψϲϵ͕ϰϬϳ͕Ϭϴϱ Ψϭϱ͘ϭϭ
DĂƐƐĂĐŚƵƐĞƚƚƐ ϰϵϭ͕ϬϭϬ Ψϱϴ͕Ϯϴϯ͕ϵϲϯ Ψϵ͘ϴϵ
DŝĐŚŝŐĂŶ ϲϳϴ͕ϲϰϬ ΨϭϮϲ͕ϬϬϭ͕ϰϬϮ Ψϭϱ͘ϰϳ
DŝŶŶĞƐŽƚĂ ϮϮϳ͕ϰϳϲ Ψϰϯ͕ϴϲϯ͕ϯϭϭ Ψϭϲ͘Ϭϳ
DŝƐƐŝƐƐŝƉƉŝ ϮϬϱ͕Ϭϲϵ ΨϮϭ͕ϰϴϵ͕ϬϲϬ Ψϴ͘ϳϯ
DŝƐƐŽƵƌŝ ϯϰϬ͕ϴϲϱ Ψϯϯ͕Ϯϭϯ͕Ϯϱϯ Ψϴ͘ϭϮ
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KƌĞŐŽŶ ϰϭϮ͕ϳϲϵ Ψϳϭ͕ϴϬϮ͕ϴϯϲ Ψϭϰ͘ϱϬ
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dĞǆĂƐ ϭ͕ϱϱϯ͕ϰϰϲ Ψϭϭϳ͕ϭϳϵ͕ϭϱϯ Ψϲ͘Ϯϵ
hƚĂŚ ϳϯ͕Ϭϰϴ ΨϭϮ͕ϱϵϰ͕ϳϰϭ Ψϭϰ͘ϯϳ
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Case 3:22-cv-00257 Document 1-7 Filed 07/26/22 Page 19 of 55 PageID #: 97 ϭϲ
III.
Fair Hearings

Case 3:22-cv-00257 Document 1-7 Filed 07/26/22 Page 20 of 55 PageID #: 98 ϭϳ
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DĂƌǇůĂŶĚ ϳϯ ϭϲ ϴϮ͘ϬϮй
DĂƐƐĂĐŚƵƐĞƚƚƐ ϵϵϲ ϰϯϮ ϲϵ͘ϳϱй
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DŝŶŶĞƐŽƚĂ ϮϮϳ ϰϬ ϴϱ͘ϬϮй
DŝƐƐŝƐƐŝƉƉŝ Ϯϲϯ Ϯϴ ϵϬ͘ϯϴй
DŝƐƐŽƵƌŝ ϯϱϬ ϰϲ ϴϴ͘ϯϴй
DŽŶƚĂŶĂ Ϯϳ ϭϬ ϳϮ͘ϵϳй
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tĂƐŚŝŶŐƚŽŶ ϰϬϳ ϰϳ ϴϵ͘ϲϱй
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tŝƐĐŽŶƐŝŶ ϭϱϮ ϰϬ ϳϵ͘ϭϳй
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h͘^͘ Ϯϲ͕ϳϭϴ ϭϴ͕ϲϬϬ ϱϴ͘ϵϲй

Case 3:22-cv-00257 Document 1-7 Filed 07/26/22 Page 22 of 55 PageID #: 100 ϭϵ

IV.
Fraud Investigations,
Judicial Prosecutions,
and Administrative
Disqualification
Hearings

Case 3:22-cv-00257 Document 1-7 Filed 07/26/22 Page 23 of 55 PageID #: 101 ϮϬ
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Case 3:22-cv-00257 Document 1-7 Filed 07/26/22 Page 24 of 55 PageID #: 102 Ϯϭ
d>ϭϰ͗ÊWĚŵŝŶŝƐƚƌĂƚŝǀĞŝƐƋƵĂůŝĨŝĐĂƚŝŽŶ,ĞĂƌŝŶŐƐ;,ƐͿͲ&zϮϬϮϬ

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h͘^͘ ϭϰ͕ϭϭϬ ϭϬ͕ϵϱϴ ϭ͕ϵϱϴ

Case 3:22-cv-00257 Document 1-7 Filed 07/26/22 Page 25 of 55 PageID #: 103 ϮϮ
d>ϭϱ͗ÊWZĞĐŝƉŝĞŶƚ&ƌĂƵĚ/ŶǀĞƐƚŝŐĂƚŝŽŶƐZĞĨĞƌƌĞĚĨŽƌ,ŽƌWƌŽƐĞĐƵƚŝŽŶͲ&zϮϬϮϬ

ůŝŐŝďŝůŝƚǇ&ƌĂƵĚ dƌĂĨĨŝĐŬŝŶŐ/ŶǀĞƐƚŝŐĂƚŝŽŶƐ dŽƚĂů&ƌĂƵĚ
^dd /ŶǀĞƐƚŝŐĂƚŝŽŶƐZĞĨ͘ĨŽƌ ZĞĨĞƌƌĞĚĨŽƌ,Žƌ /ŶǀĞƐƚŝŐĂƚŝŽŶƐZĞĨ͘ĨŽƌ
,ŽƌWƌŽƐĞĐƵƚŝŽŶ WƌŽƐĞĐƵƚŝŽŶ ,ŽƌWƌŽƐĞĐƵƚŝŽŶ
ůĂďĂŵĂ Ϯϲϳ ϲϬ ϯϮϳ
ůĂƐŬĂ ϯϰ ϭ ϯϱ
ƌŝǌŽŶĂ ϱϮ ϰϯ ϵϱ
ƌŬĂŶƐĂƐ ϯϭϭ Ϭ ϯϭϭ
ĂůŝĨŽƌŶŝĂ Ϯ͕Ϯϳϵ ϱϬ Ϯ͕ϯϮϵ
ŽůŽƌĂĚŽ ϰϯϳ ϭϰ ϰϱϭ
ŽŶŶĞĐƚŝĐƵƚ ϲϴ ϲ ϳϰ
ĞůĂǁĂƌĞ ϰϭ ϯϰϲ ϯϴϳ
ŝƐƚƌŝĐƚŽĨŽůƵŵďŝĂ ϮϬ ϭ Ϯϭ
&ůŽƌŝĚĂ ϰϭϱ ϯϵϵ ϴϭϰ
'ĞŽƌŐŝĂ ϱϮϳ ϯϵϴ ϵϮϱ
'ƵĂŵ ϲ ϴ ϭϰ
,ĂǁĂŝŝ ϳ Ϯϰ ϯϭ
/ĚĂŚŽ ϯϴ ϯ ϰϭ
/ůůŝŶŽŝƐ ϭϯϮ Ϯ ϭϯϰ
/ŶĚŝĂŶĂ ϭϱϭ Ϯϭϲ ϯϲϳ
/ŽǁĂ ϳϭϵ ϭϱϬ ϴϲϵ
<ĂŶƐĂƐ Ϯϰϰ ϭϰ Ϯϱϴ
<ĞŶƚƵĐŬǇ ϭϯϯ ϰ ϭϯϳ
>ŽƵŝƐŝĂŶĂ ϭϮ ϯϵϰ ϰϬϲ
DĂŝŶĞ ϰϬ Ϭ ϰϬ
DĂƌǇůĂŶĚ Ϯϲϴ ϯϮ ϯϬϬ
DĂƐƐĂĐŚƵƐĞƚƚƐ ϭ͕Ϯϱϱ Ϯϯϯ ϭ͕ϰϴϴ
DŝĐŚŝŐĂŶ ϭ͕ϳϵϴ ϴϱϮ Ϯ͕ϲϱϬ
DŝŶŶĞƐŽƚĂ Ϯϱϴ ϱ Ϯϲϯ
DŝƐƐŝƐƐŝƉƉŝ ϵϭϭ ϱ ϵϭϲ
DŝƐƐŽƵƌŝ ϭ͕ϮϮϯ Ϯϭ ϭ͕Ϯϰϰ
DŽŶƚĂŶĂ ϭϮϵ Ϭ ϭϮϵ
EĞďƌĂƐŬĂ ϭϯϵ ϭϮ ϭϱϭ
EĞǀĂĚĂ ϲ Ϭ ϲ
EĞǁ,ĂŵƉƐŚŝƌĞ ϵ Ϭ ϵ
EĞǁ:ĞƌƐĞǇ Ϯϯϭ ϭϱ Ϯϰϲ
EĞǁDĞǆŝĐŽ ϭϯ Ϯ ϭϱ
EĞǁzŽƌŬ ϭ͕ϭϯϳ ϱϴ ϭ͕ϭϵϱ
EŽƌƚŚĂƌŽůŝŶĂ ϭ͕ϳϯϮ ϰϮϲ Ϯ͕ϭϱϴ
EŽƌƚŚĂŬŽƚĂ ϰϲ Ϭ ϰϲ
KŚŝŽ ϳϭϬ ϭϮϭ ϴϯϭ
KŬůĂŚŽŵĂ ϯϳϱ ϵϮ ϰϲϳ
KƌĞŐŽŶ ϭϭϵ Ϭ ϭϭϵ
WĞŶŶƐǇůǀĂŶŝĂ ϱϬϰ ϭϭ ϱϭϱ
ZŚŽĚĞ/ƐůĂŶĚ ϲϭ ϯ ϲϰ
^ŽƵƚŚĂƌŽůŝŶĂ ϱϮϭ Ϭ ϱϮϭ
^ŽƵƚŚĂŬŽƚĂ ϭϮϵ ϭϭϵ Ϯϰϴ
dĞŶŶĞƐƐĞĞ ϭ͕Ϯϱϭ ϯϵ ϭ͕ϮϵϬ
dĞǆĂƐ ϵϴϱ ϮϮϬ ϭ͕ϮϬϱ
hƚĂŚ ϯϴϮ ϭϰ ϯϵϲ
sĞƌŵŽŶƚ ϮϮϮ Ϭ ϮϮϮ
sŝƌŐŝŶŝĂ ϭ͕ϬϭϮ ϴϵ ϭ͕ϭϬϭ
sŝƌŐŝŶ/ƐůĂŶĚƐ ϭ ϴϮ ϴϯ
tĂƐŚŝŶŐƚŽŶ ϭϮϬ ϭϵϰ ϯϭϰ
tĞƐƚsŝƌŐŝŶŝĂ Ϯϱϰ Ϯϭ Ϯϳϱ
tŝƐĐŽŶƐŝŶ ϲϬϵ ϭϰϵ ϳϱϴ
tǇŽŵŝŶŐ ϲϯ Ϯ ϲϱ
h͘^͘ ϮϮ͕ϰϬϲ ϰ͕ϵϱϬ Ϯϳ͕ϯϱϲ

Case 3:22-cv-00257 Document 1-7 Filed 07/26/22 Page 26 of 55 PageID #: 104 Ϯϯ
d>ϭϲ͗ÊWZĞĐŝƉŝĞŶƚ&ƌĂƵĚWƌŽƐĞĐƵƚŝŽŶĐƚŝǀŝƚǇͲ&zϮϬϮϬ
WƌŽƐĞĐƵƚŝŽŶ ŝƐƋƵĂůŝĨŝĐĂƚŝŽŶŽŶƐĞŶƚ WƌŽƐĞĐƵƚŝŽŶ
^dd
ŽŶǀŝĐƚŝŽŶƐ ŐƌĞĞŵĞŶƚƐ^ŝŐŶĞĚ ĐƋƵŝƚƚĂůƐ
ůĂďĂŵĂ ϭϬ ϰ ϭ
ůĂƐŬĂ ϳ Ϯ Ϯ
ƌŝǌŽŶĂ Ϯϵ Ϭ Ϭ
ƌŬĂŶƐĂƐ ϴ ϵϴ ϭϯ
ĂůŝĨŽƌŶŝĂ ϱϵϯ ϯϭϯ ϴϱϳ
ŽůŽƌĂĚŽ ϯϮ ϯ Ϭ
ŽŶŶĞĐƚŝĐƵƚ ϰ ϭ Ϭ
ĞůĂǁĂƌĞ Ϭ Ϭ Ϭ
ŝƐƚƌŝĐƚŽĨŽůƵŵďŝĂ Ϭ ϭ Ϭ
&ůŽƌŝĚĂ ϵϭ ϯϮϲ ϱϰ
'ĞŽƌŐŝĂ Ϯ ϭϱ Ϯ
'ƵĂŵ ϭ Ϭ Ϭ
,ĂǁĂŝŝ ϰ ϴ Ϭ
/ĚĂŚŽ ϴ Ϭ Ϭ
/ůůŝŶŽŝƐ Ϭ Ϭ Ϭ
/ŶĚŝĂŶĂ ϳ ϭ ϭ
/ŽǁĂ ϰ Ϭ Ϭ
<ĂŶƐĂƐ ϭ Ϭ Ϭ
<ĞŶƚƵĐŬǇ ϰϮ Ϭ ϴ
>ŽƵŝƐŝĂŶĂ ϭϭ ϭϮ ϭ
DĂŝŶĞ Ϯ Ϭ Ϭ
DĂƌǇůĂŶĚ ϭϮ ϱ Ϭ
DĂƐƐĂĐŚƵƐĞƚƚƐ ϯ ϲϮ ϭ
DŝĐŚŝŐĂŶ ϭϮϲ ϲϴ Ϭ
DŝŶŶĞƐŽƚĂ ϭϭ ϯ Ϭ
DŝƐƐŝƐƐŝƉƉŝ Ϯ ϭ Ϯ
DŝƐƐŽƵƌŝ ϰϬ ϰ ϰ
DŽŶƚĂŶĂ ϭ Ϭ Ϭ
EĞďƌĂƐŬĂ ϭϰ Ϭ Ϭ
EĞǀĂĚĂ ϭϭ Ϭ Ϭ
EĞǁ,ĂŵƉƐŚŝƌĞ ϭϬ Ϭ ϭϰϭ
EĞǁ:ĞƌƐĞǇ Ϭ ϲ ϭϴ
EĞǁDĞǆŝĐŽ Ϯ Ϭ Ϭ
EĞǁzŽƌŬ ϮϬϱ ϯϰϵ ϯ
EŽƌƚŚĂƌŽůŝŶĂ ϰϭ ϱ ϯ
EŽƌƚŚĂŬŽƚĂ Ϭ Ϭ Ϭ
KŚŝŽ ϴϯ ϰϵ Ϯϯ
KŬůĂŚŽŵĂ ϯ ϳ Ϯ
KƌĞŐŽŶ ϯ Ϯ ϭ
WĞŶŶƐǇůǀĂŶŝĂ ϰϰ ϮϵϮ ϮϬ
ZŚŽĚĞ/ƐůĂŶĚ ϵ Ϭ ϯϵ
^ŽƵƚŚĂƌŽůŝŶĂ Ϭ Ϭ Ϭ
^ŽƵƚŚĂŬŽƚĂ Ϭ Ϭ Ϭ
dĞŶŶĞƐƐĞĞ Ϭ Ϭ Ϭ
dĞǆĂƐ ϰ ϱϯ ϰϮ
hƚĂŚ Ϯϭ Ϭ Ϭ
sĞƌŵŽŶƚ Ϭ Ϭ Ϭ
sŝƌŐŝŶŝĂ ϳϱ Ϭ ϭϴ
sŝƌŐŝŶ/ƐůĂŶĚƐ Ϭ Ϭ Ϭ
tĂƐŚŝŶŐƚŽŶ ϯϬ ϭϮ ϴ
tĞƐƚsŝƌŐŝŶŝĂ ϰ ϭ Ϭ
tŝƐĐŽŶƐŝŶ ϭϬ ϳϳ ϵ
tǇŽŵŝŶŐ ϱ Ϭ Ϭ
h͘^͘ ϭ͕ϲϮϱ ϭ͕ϳϴϬ ϭ͕Ϯϳϯ

Case 3:22-cv-00257 Document 1-7 Filed 07/26/22 Page 27 of 55 PageID #: 105 Ϯϰ

d>ϭϳ͗ÊWŝƐƋƵĂůŝĨŝĐĂƚŝŽŶĞƚĞƌŵŝŶĂƚŝŽŶƐͲ&zϮϬϮϬ
ŝƐƋƵĂůŝĨŝĐĂƚŝŽŶƐĨƌŽŵ ŝƐƋƵĂůŝĨŝĐĂƚŝŽŶƐĨƌŽŵ dŽƚĂů

^dd , WƌŽƐĞĐƵƚŝŽŶ ŝƐƋƵĂůŝĨŝĐĂƚŝŽŶƐ
ůĂďĂŵĂ Ϯϲϭ ϭϰ Ϯϳϱ
ůĂƐŬĂ ϰϯ ϵ ϱϮ
ƌŝǌŽŶĂ ϭϯϳ Ϯϵ ϭϲϲ
ƌŬĂŶƐĂƐ Ϯϰϰ ϭϬϲ ϯϱϬ
ĂůŝĨŽƌŶŝĂ ϭ͕ϮϭϮ ϵϬϲ Ϯ͕ϭϭϴ
ŽůŽƌĂĚŽ ϰϵϯ ϯϱ ϱϮϴ
ŽŶŶĞĐƚŝĐƵƚ ϵϬ ϱ ϵϱ
ĞůĂǁĂƌĞ ϰϱϯ Ϭ ϰϱϯ
ŝƐƚƌŝĐƚŽĨŽůƵŵďŝĂ ϰϭ ϭ ϰϮ
&ůŽƌŝĚĂ ϭ͕ϳϬϬ ϰϭϳ Ϯ͕ϭϭϳ
'ĞŽƌŐŝĂ ϭ͕Ϯϲϴ ϭϳ ϭ͕Ϯϴϱ
'ƵĂŵ ϭϯ ϭ ϭϰ
,ĂǁĂŝŝ ϴϴ ϭϮ ϭϬϬ
/ĚĂŚŽ ϳϬ ϴ ϳϴ
/ůůŝŶŽŝƐ Ϯϭϲ Ϭ Ϯϭϲ
/ŶĚŝĂŶĂ ϯϬϬ ϴ ϯϬϴ
/ŽǁĂ ϯϮϮ ϰ ϯϮϲ
<ĂŶƐĂƐ Ϯϴϯ ϭ Ϯϴϰ
<ĞŶƚƵĐŬǇ ϭ͕ϲϯϵ ϰϮ ϭ͕ϲϴϭ
>ŽƵŝƐŝĂŶĂ ϰϭϳ Ϯϯ ϰϰϬ
DĂŝŶĞ ϮϬ Ϯ ϮϮ
DĂƌǇůĂŶĚ ϭϰϴ ϭϳ ϭϲϱ
DĂƐƐĂĐŚƵƐĞƚƚƐ ϱϲϳ ϲϱ ϲϯϮ
DŝĐŚŝŐĂŶ ϭ͕ϯϯϬ ϭϵϰ ϭ͕ϱϮϰ
DŝŶŶĞƐŽƚĂ ϲϯϬ ϭϰ ϲϰϰ
DŝƐƐŝƐƐŝƉƉŝ ϱϭϳ ϯ ϱϮϬ
DŝƐƐŽƵƌŝ ϭ͕Ϯϰϵ ϰϰ ϭ͕Ϯϵϯ
DŽŶƚĂŶĂ Ϯϲϲ ϭ Ϯϲϳ
EĞďƌĂƐŬĂ ϭϭϵ ϭϰ ϭϯϯ
EĞǀĂĚĂ ϯϬϰ ϭϭ ϯϭϱ
EĞǁ,ĂŵƉƐŚŝƌĞ ϱϮ ϭϬ ϲϮ
EĞǁ:ĞƌƐĞǇ ϭϲϬ ϲ ϭϲϲ
EĞǁDĞǆŝĐŽ ϯϮ Ϯ ϯϰ
EĞǁzŽƌŬ ϰϴϯ ϱϱϰ ϭ͕Ϭϯϳ
EŽƌƚŚĂƌŽůŝŶĂ Ϯ͕ϭϮϱ ϰϲ Ϯ͕ϭϳϭ
EŽƌƚŚĂŬŽƚĂ ϴϱ Ϭ ϴϱ
KŚŝŽ ϵϮϲ ϭϯϮ ϭ͕Ϭϱϴ
KŬůĂŚŽŵĂ ϰϰϱ ϭϬ ϰϱϱ
KƌĞŐŽŶ ϯϳϭ ϱ ϯϳϲ
WĞŶŶƐǇůǀĂŶŝĂ ϱϰ ϯϯϲ ϯϵϬ
ZŚŽĚĞ/ƐůĂŶĚ ϰϵ ϵ ϱϴ
^ŽƵƚŚĂƌŽůŝŶĂ ϱϮϴ Ϭ ϱϮϴ
^ŽƵƚŚĂŬŽƚĂ ϮϬϱ Ϭ ϮϬϱ
dĞŶŶĞƐƐĞĞ ϵϮϲ Ϭ ϵϮϲ
dĞǆĂƐ ϭ͕ϵϯϴ ϱϳ ϭ͕ϵϵϱ
hƚĂŚ ϭϵϱ Ϯϭ Ϯϭϲ
sĞƌŵŽŶƚ ϭϱϬ Ϭ ϭϱϬ
sŝƌŐŝŶŝĂ ϳϮϰ ϳϱ ϳϵϵ
sŝƌŐŝŶ/ƐůĂŶĚƐ ϲϴ Ϭ ϲϴ
tĂƐŚŝŶŐƚŽŶ ϯϬϱ ϰϮ ϯϰϳ
tĞƐƚsŝƌŐŝŶŝĂ ϭϯϮ ϱ ϭϯϳ
tŝƐĐŽŶƐŝŶ ϲϮϯ ϴϳ ϳϭϬ
tǇŽŵŝŶŐ ϱϮ ϱ ϱϳ
h͘^͘ Ϯϱ͕Ϭϲϴ ϯ͕ϰϬϱ Ϯϴ͕ϰϳϯ

Case 3:22-cv-00257 Document 1-7 Filed 07/26/22 Page 28 of 55 PageID #: 106 Ϯϱ
V.
Recipient Claims

Case 3:22-cv-00257 Document 1-7 Filed 07/26/22 Page 29 of 55 PageID #: 107 Ϯϲ
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Case 3:22-cv-00257 Document 1-7 Filed 07/26/22 Page 30 of 55 PageID #: 108 Ϯϳ
d>ϭϴ͗EĞǁůǇƐƚĂďůŝƐŚĞĚÊWZĞĐŝƉŝĞŶƚůĂŝŵŽůůĂƌƐͲ&zϮϬϮϬ
&ƌĂƵĚůĂŝŵ ,ŽƵƐĞŚŽůĚƌƌŽƌ ŐĞŶĐǇƌƌŽƌ dŽƚĂůůĂŝŵƐ
^dd
ƐƚĂďůŝƐŚĞĚ ůĂŝŵƐƐƚĂďůŝƐŚĞĚ ůĂŝŵƐƐƚĂďůŝƐŚĞĚ ƐƚĂďůŝƐŚĞĚ
ůĂďĂŵĂ ΨϭϬϰ͕ϵϮϬ Ψϯ͕Ϭϲϳ͕ϲϭϬ Ψϭ͕ϰϰϮ͕ϳϴϳ Ψϰ͕ϲϭϱ͕ϯϭϲ
ůĂƐŬĂ Ψϭϴϰ͕ϭϳϯ Ψϭϯϳ͕ϵϲϭ Ψϰϲϳ͕ϱϬϱ Ψϳϴϵ͕ϲϯϵ
ƌŝǌŽŶĂ Ψϰϭϴ͕Ϯϴϯ ΨϮ͕ϯϴϵ͕ϳϬϴ Ψϵϳϴ͕ϬϬϯ Ψϯ͕ϳϴϱ͕ϵϵϰ
ƌŬĂŶƐĂƐ ΨϯϬϳ͕Ϯϴϲ Ψϭ͕ϬϱϮ͕ϲϲϯ Ψϭϰϰ͕ϭϯϰ Ψϭ͕ϱϬϰ͕Ϭϴϯ
ĂůŝĨŽƌŶŝĂ ΨϭϴϬ͕ϴϯϲ Ψϴϱ͕ϴϯϬ͕ϲϱϳ Ψϰϳ͕ϳϳϲ͕ϭϭϭ Ψϭϯϯ͕ϳϴϳ͕ϲϬ
ϰ
ŽůŽƌĂĚŽ Ψϭ͕ϮϬϬ͕ϭϭϰ Ψϱ͕ϬϮϲ͕ϲϬϯ ΨϮ͕ϳϲϬ͕ϳϱϭ Ψϴ͕ϵϴϳ͕ϰϲϴ
ŽŶŶĞĐƚŝĐƵƚ ΨϭϱϬ͕ϴϴϵ Ψϯϳϴ͕ϲϭϯ Ψϱϯϯ͕ϱϱϲ Ψϭ͕Ϭϲϯ͕Ϭϱϴ
ĞůĂǁĂƌĞ Ψϭ͕ϰϵϬ͕Ϯϴϲ ΨϲϭϬ͕ϱϲϳ Ψϳϱ͕ϵϬϭ ΨϮ͕ϭϳϲ͕ϳϱϯ
ŝƐƚƌŝĐƚŽĨŽůƵŵďŝĂ ͲͲ ͲͲ ͲͲ ͲͲ
&ůŽƌŝĚĂ Ψϭϯ͕ϴϬϬ͕ϰϯϱ ΨϮϳ͕ϵϴϯ͕ϵϭϲ Ψϭ͕ϬϮϯ͕ϭϱϳ ΨϰϮ͕ϴϬϳ͕ϱϬϴ
'ĞŽƌŐŝĂ ΨϰϴϮ͕ϯϳϲ Ψϯϴϵ͕ϰϰϰ Ψϰϰϭ͕ϬϰϬ Ψϭ͕ϯϭϮ͕ϴϱϵ
'ƵĂŵ ΨϬ ΨϯϮ͕ϲϳϴ Ψϲϭ͕ϳϰϱ Ψϵϰ͕ϰϮϯ
,ĂǁĂŝŝ Ψϲϳϱ͕ϲϬϴ Ψϭ͕Ϭϰϴ͕ϱϬϱ Ψϭϲϵ͕ϱϮϵ Ψϭ͕ϴϵϯ͕ϲϰϮ
/ĚĂŚŽ ΨϮϴϲ͕ϯϯϴ Ψϳϵϯ͕ϮϯϬ Ψϭϲϯ͕ϳϰϬ Ψϭ͕Ϯϰϯ͕ϯϬϴ
/ůůŝŶŽŝƐ ΨϮϬ͕ϵϭϮ Ψϭϳ͕ϳϯϲ͕ϭϴϴ Ψϯ͕ϳϴϭ͕ϴϬϵ ΨϮϭ͕ϱϯϴ͕ϵϬϵ
/ŶĚŝĂŶĂ Ψϭ͕ϲϰϳ͕ϴϰϴ Ψϰ͕Ϭϳϱ͕Ϯϰϳ Ψϭ͕ϴϳϱ͕ϭϴϰ Ψϳ͕ϱϵϴ͕Ϯϳϵ
/ŽǁĂ Ψϭ͕Ϯϯϲ͕Ϯϭϱ Ψϳϰϭ͕ϴϭϭ Ψϭϰϯ͕ϲϲϱ ΨϮ͕ϭϮϭ͕ϲϵϭ
<ĂŶƐĂƐ Ψϯϱϱ͕Ϭϯϳ Ψϭ͕ϭϱϲ͕ϰϰϯ Ψϵϵ͕ϱϯϬ Ψϭ͕ϲϭϭ͕ϬϭϬ
<ĞŶƚƵĐŬǇ Ψϭ͕ϰϮϬ͕ϴϭϰ Ψϱ͕ϱϲϴ͕ϬϯϮ ΨϮ͕ϭϲϭ͕ϴϱϵ Ψϵ͕ϭϱϬ͕ϳϬϱ
>ŽƵŝƐŝĂŶĂ ΨϳϯϬ͕ϮϮϲ Ψϭ͕ϭϱϱ͕ϰϲϲ ΨϮϭϯ͕Ϭϭϳ ΨϮ͕Ϭϵϴ͕ϳϬϵ
DĂŝŶĞ ΨϭϮϭ͕ϱϳϯ ΨϮ͕Ϯϰϰ͕ϱϳϮ Ψϴϲϯ͕Ϯϰϲ Ψϯ͕ϮϮϵ͕ϯϵϭ
DĂƌǇůĂŶĚ Ψϳϰϭ͕ϮϯϮ ΨϱϮϮ͕ϴϵϰ ΨϯϬϵ͕ϭϬϲ Ψϭ͕ϱϳϯ͕ϮϯϮ
DĂƐƐĂĐŚƵƐĞƚƚƐ ΨϮ͕ϯϲϭ͕ϯϬϲ Ψϭ͕ϳϲϱ͕ϰϰϭ ΨϮϵϬ͕ϭϳϵ Ψϰ͕ϰϭϲ͕ϵϮϲ
DŝĐŚŝŐĂŶ Ψϯ͕ϮϳϮ͕ϰϰϯ Ψϱ͕Ϭϵϲ͕ϳϱϮ ΨϮ͕ϯϯϯ͕ϵϰϲ ΨϭϬ͕ϳϬϯ͕ϭϰϬ
DŝŶŶĞƐŽƚĂ Ψϰϱϳ͕ϰϭϭ Ψϰ͕ϰϰϮ͕ϲϮϰ Ψϲϱϱ͕Ϭϵϯ Ψϱ͕ϱϱϱ͕ϭϮϴ
DŝƐƐŝƐƐŝƉƉŝ ΨϱϬ͕ϲϵϯ Ψϭ͕ϳϬϳ͕ϳϲϴ Ψϭϳϴ͕ϱϭϭ Ψϭ͕ϵϯϲ͕ϵϳϮ
DŝƐƐŽƵƌŝ ΨϮ͕Ϭϭϳ͕ϱϯϵ ΨϮ͕Ϯϳϭ͕ϱϳϵ Ψϰϳϰ͕ϵϳϳ Ψϰ͕ϳϲϰ͕Ϭϵϰ
DŽŶƚĂŶĂ Ψϯϵ͕ϱϰϴ ΨϲϳϮ͕ϵϴϬ Ψϰϴϵ͕ϭϯϰ Ψϭ͕ϮϬϭ͕ϲϲϮ
EĞďƌĂƐŬĂ ΨϬ Ψϭ͕ϲϳϬ͕ϵϮϭ Ψϭ͕Ϯϵϭ͕Ϯϴϭ ΨϮ͕ϵϲϮ͕ϮϬϮ
EĞǀĂĚĂ ΨϮϬϵ͕ϴϯϵ Ψϯ͕Ϭϭϱ͕ϳϲϲ ΨϭϮϲ͕ϯϳϮ Ψϯ͕ϯϱϭ͕ϵϳϲ
EĞǁ,ĂŵƉƐŚŝƌĞ ΨϮϵϴ͕ϯϴϳ Ψϵϴ͕ϲϵϵ Ψϲϯ͕ϳϮϮ ΨϰϲϬ͕ϴϬϴ
EĞǁ:ĞƌƐĞǇ ΨϭϮϱ͕Ϯϯϯ Ψϳ͕ϭϮϯ͕Ϭϳϰ ΨϱϳϬ͕ϯϯϰ Ψϳ͕ϴϭϴ͕ϲϰϭ
EĞǁDĞǆŝĐŽ Ψϯϴϭ͕ϵϰϵ ΨϰϭϬ͕ϭϴϱ Ψϯϰϲ͕Ϭϰϯ Ψϭ͕ϭϯϴ͕ϭϳϳ
EĞǁzŽƌŬ Ψϯ͕Ϭϵϲ͕ϰϴϳ Ψϭϰ͕ϵϵϭ͕ϵϭϱ Ψϯ͕ϯϬϲ͕ϵϯϴ ΨϮϭ͕ϯϵϱ͕ϯϰϭ
EŽƌƚŚĂƌŽůŝŶĂ Ψϵ͕ϵϯϬ͕ϴϲϯ Ψϴ͕Ϯϴϲ͕Ϭϳϱ Ψϰ͕ϰϴϴ͕ϴϬϬ ΨϮϮ͕ϳϬϱ͕ϳϯϴ
EŽƌƚŚĂŬŽƚĂ Ψϳ͕Ϯϵϲ Ψϭϭϰ͕ϭϱϮ Ψϰϵ͕ϵϲϴ Ψϭϳϭ͕ϰϭϲ
KŚŝŽ Ψϭ͕Ϯϲϳ͕ϱϮϰ Ψϱ͕ϮϬϳ͕ϱϰϯ Ψϭ͕ϴϵϲ͕ϰϯϮ Ψϴ͕ϯϳϭ͕ϰϵϴ
KŬůĂŚŽŵĂ Ψϭ͕ϳϬϱ͕ϳϬϬ Ψϭ͕ϲϳϬ͕ϱϬϴ Ψϱϱϴ͕ϰϴϮ Ψϯ͕ϵϯϰ͕ϲϵϬ
KƌĞŐŽŶ Ψϴϴϰ͕ϵϱϭ Ψϱ͕ϲϲϬ͕Ϭϲϴ Ψϭϴϴ͕ϴϳϴ Ψϲ͕ϳϯϯ͕ϴϵϴ
WĞŶŶƐǇůǀĂŶŝĂ ΨϮϴ͕ϲϮϱ Ψϴ͕ϵϳϯ͕ϵϴϭ ΨϵϵϮ͕ϰϱϱ Ψϵ͕ϵϵϱ͕Ϭϲϭ
ZŚŽĚĞ/ƐůĂŶĚ Ψϯϱϰ͕ϳϱϭ ΨϳϬ͕ϱϰϲ Ψϵ͕ϵϯϰ Ψϰϯϱ͕Ϯϯϭ
^ŽƵƚŚĂƌŽůŝŶĂ Ψϰ͕ϭϴϭ Ψϱ͕ϭϱϵ͕ϰϭϰ Ψϴϵϳ͕ϰϮϵ Ψϲ͕Ϭϲϭ͕ϬϮϱ
^ŽƵƚŚĂŬŽƚĂ Ψϱϳ͕ϱϵϳ Ψϱϭϴ͕ϭϰϲ Ψϲϵ͕ϵϰϬ Ψϲϰϱ͕ϲϴϯ
dĞŶŶĞƐƐĞĞ Ψϰϯϵ͕ϴϴϰ Ψϴ͕Ϭϱϵ͕ϵϯϲ Ψϯϲϳ͕ϯϳϱ Ψϴ͕ϴϲϳ͕ϭϵϱ
dĞǆĂƐ Ψϴ͕ϯϰϭ͕ϴϭϰ Ψϰϲ͕Ϭϰϭ͕ϴϬϮ ΨϮ͕ϲϴϳ͕ϴϭϯ Ψϱϳ͕Ϭϳϭ͕ϰϮϵ
hƚĂŚ Ψϰϴ͕ϮϴϬ ΨϮ͕ϭϭϲ͕ϵϲϴ Ψϱϭϰ͕ϱϭϯ ΨϮ͕ϲϳϵ͕ϳϲϭ
sĞƌŵŽŶƚ Ψϯϲϴ͕ϮϮϱ Ψϰϲϱ͕ϵϴϮ Ψϭϯϲ͕ϱϬϯ ΨϵϳϬ͕ϳϭϬ
sŝƌŐŝŶŝĂ Ψϭ͕ϱϳϱ͕Ϭϳϰ Ψϯ͕ϰϵϬ͕ϰϰϴ Ψϱϵϭ͕ϭϱϬ Ψϱ͕ϲϱϲ͕ϲϳϮ
sŝƌŐŝŶ/ƐůĂŶĚƐ Ψϲϳ͕ϲϮϯ ΨϮϳ͕ϰϱϵ Ψϭϯ͕ϯϬϮ ΨϭϬϴ͕ϯϴϰ
tĂƐŚŝŶŐƚŽŶ Ψϭ͕Ϯϵϭ͕ϴϬϬ Ψϵ͕ϲϭϮ͕ϴϮϬ Ψϭ͕ϯϬϳ͕ϬϬϵ ΨϭϮ͕Ϯϭϭ͕ϲϮϵ
tĞƐƚsŝƌŐŝŶŝĂ Ψϰϳϴ͕ϴϭϳ Ψϭ͕ϰϬϰ͕ϰϳϲ Ψϯϲϵ͕ϭϴϭ ΨϮ͕ϮϱϮ͕ϰϳϰ
tŝƐĐŽŶƐŝŶ ΨϳϭϬ͕ϱϲϳ Ψϴ͕ϱϮϳ͕Ϭϵϴ Ψϯϲϲ͕ϲϮϮ Ψϵ͕ϲϬϰ͕Ϯϴϳ
tǇŽŵŝŶŐ Ψϭϱϭ ΨϮϬϰ͕ϯϲϬ Ψϲϳ͕ϭϯϲ ΨϮϳϭ͕ϲϰϳ
ͻ ^ŽŵĞ^ƚĂƚĞƐĞƐƚĂďůŝƐŚĂůůŶŽŶͲĂŐĞŶĐǇĞƌƌŽƌĐůĂŝŵƐĂƐŚŽƵƐĞŚŽůĚĞƌƌŽƌĐůĂŝŵƐŝŶŝƚŝĂůůǇĂŶĚƚŚĞŶƚƌĂŶƐĨĞƌƚŚĞ
ĐůĂŝŵĨƌŽŵŚŽƵƐĞŚŽůĚĞƌƌŽƌƚŽĨƌĂƵĚĂĨƚĞƌƚŚĞƉƌŽƐĞĐƵƚŝŽŶŽƌ,͘

ͻDŝƐƐŝŶŐƌĞĐŝƉŝĞŶƚĐůĂŝŵƐĞƐƚĂďůŝƐŚŵĞŶƚĚĂƚĂĨŽƌƚŚĞŝƐƚƌŝĐƚŽĨŽůƵŵďŝĂ͘

Case 3:22-cv-00257 Document 1-7 Filed 07/26/22 Page 31 of 55 PageID #: 109 Ϯϴ
d>ϭϵ͗EĞǁůǇƐƚĂďůŝƐŚĞĚÊWZĞĐŝƉŝĞŶƚůĂŝŵƐͲ&zϮϬϮϬ
&ƌĂƵĚůĂŝŵƐ ,ŽƵƐĞŚŽůĚ ŐĞŶĐǇƌƌŽƌ dŽƚĂůůĂŝŵƐ
^dd
ƐƚĂďůŝƐŚĞĚ ƌƌŽƌůĂŝŵƐ ůĂŝŵƐ ƐƚĂďůŝƐŚĞĚ
ƐƚĂďůŝƐŚĞĚ ƐƚĂďůŝƐŚĞĚ
ůĂďĂŵĂ ϲϯ Ϯ͕ϰϴϵ ϭ͕ϭϳϵ ϯ͕ϳϯϭ
ůĂƐŬĂ ϰϬ ϭϰϮ ϲϵϭ ϴϳϯ
ƌŝǌŽŶĂ ϲϯ Ϯ͕ϯϭϱ ϭ͕Ϯϴϰ ϯ͕ϲϲϮ
ƌŬĂŶƐĂƐ Ϯϭϴ ϰϯϬ Ϯϴϯ ϵϯϭ
ĂůŝĨŽƌŶŝĂ ϱϮ ϭϮϭ͕ϯϲϴ ϭϰϳ͕Ϯϵϭ Ϯϲϴ͕ϳϭϭ
ŽůŽƌĂĚŽ Ϯϱϵ Ϯ͕ϯϳϳ ϰ͕ϰϱϵ ϳ͕Ϭϵϱ
ŽŶŶĞĐƚŝĐƵƚ ϵϬ ϰϴϴ ϴϭϳ ϭ͕ϯϵϱ
ĞůĂǁĂƌĞ ϯϳϯ ϯϰϯ ϰϱ ϳϲϭ
ŝƐƚƌŝĐƚŽĨŽůƵŵďŝĂ ͲͲ ͲͲ ͲͲ Ͳ
&ůŽƌŝĚĂ Ϯ͕ϭϵϯ ϭϮ͕ϯϯϯ ϭ͕Ϭϵϱ ϭϱ͕ϲϮϭ
'ĞŽƌŐŝĂ ϭϭϱ ϯϰϴ ϴϯϵ ϭ͕ϯϬϮ
'ƵĂŵ Ϭ ϭϴ ϯϭ ϰϵ
,ĂǁĂŝŝ ϴϭ ϱϲϲ Ϯϯϯ ϴϴϬ
/ĚĂŚŽ ϱϰ ϲϲϰ Ϯϵϭ ϭ͕ϬϬϵ
/ůůŝŶŽŝƐ ϱϬ ϮϬ͕ϴϴϴ ϱ͕Ϭϵϵ Ϯϲ͕Ϭϯϳ
/ŶĚŝĂŶĂ ϱϮϱ Ϯ͕Ϭϵϰ ϭ͕ϰϱϵ ϰ͕Ϭϳϴ
/ŽǁĂ Ϯϰϵ ϱϲϭ ϯϰϯ ϭ͕ϭϱϯ
<ĂŶƐĂƐ ϵϱ ϰϵϰ ϮϮϵ ϴϭϴ
<ĞŶƚƵĐŬǇ ϴϴϬ ϯ͕ϱϴϮ ϰ͕ϳϱϬ ϵ͕ϮϭϮ
>ŽƵŝƐŝĂŶĂ ϰϰϱ ϯϭϮ ϲϮϵ ϭ͕ϯϴϲ
DĂŝŶĞ ϯϰ ϭ͕ϴϲϯ ϴϮϴ Ϯ͕ϳϮϱ
DĂƌǇůĂŶĚ ϭϱϴ ϴϭϮ ϱϲϱ ϭ͕ϱϯϱ
DĂƐƐĂĐŚƵƐĞƚƚƐ ϱϰϲ Ϯ͕ϲϵϲ ϰϮϭ ϯ͕ϲϲϯ
DŝĐŚŝŐĂŶ ϭ͕ϲϭϭ ϯ͕ϳϯϳ ϭ͕ϴϮϭ ϳ͕ϭϲϵ
DŝŶŶĞƐŽƚĂ Ϯϰϱ ϰ͕ϱϴϬ ϭ͕ϰϬϵ ϲ͕Ϯϯϰ
DŝƐƐŝƐƐŝƉƉŝ ϯϱ ϭ͕ϯϯϵ ϮϬϲ ϭ͕ϱϴϬ
DŝƐƐŽƵƌŝ ϲϳϱ ϭ͕Ϭϵϱ ϰϴϱ Ϯ͕Ϯϱϱ
DŽŶƚĂŶĂ ϭϰ ϲϴϳ ϴϰϲ ϭ͕ϱϰϳ
EĞďƌĂƐŬĂ Ϭ ϭ͕ϯϲϳ Ϯ͕ϲϱϬ ϰ͕Ϭϭϳ
EĞǀĂĚĂ ϯϲ ϭ͕ϲϰϵ ϭϮϬ ϭ͕ϴϬϱ
EĞǁ,ĂŵƉƐŚŝƌĞ ϲϭ ϭϭϴ ϲϭ ϮϰϬ
EĞǁ:ĞƌƐĞǇ ϯϱ ϲ͕Ϭϲϲ ϲϳϬ ϲ͕ϳϳϭ
EĞǁDĞǆŝĐŽ ϱϵ ϳϳϯ ϴϲϵ ϭ͕ϳϬϭ
EĞǁzŽƌŬ ϭ͕Ϭϯϴ ϭϬ͕ϯϮϴ ϯ͕ϰϰϬ ϭϰ͕ϴϬϲ
EŽƌƚŚĂƌŽůŝŶĂ Ϯ͕ϴϲϯ ϰ͕ϵϯϱ ϯ͕ϱϮϱ ϭϭ͕ϯϮϯ
EŽƌƚŚĂŬŽƚĂ ϳ ϭϳϯ ϭϵϬ ϯϳϬ
KŚŝŽ ϯϴϵ ϯ͕Ϭϴϴ ϭ͕ϳϯϳ ϱ͕Ϯϭϰ
KŬůĂŚŽŵĂ ϯϵϰ ϳϳϱ ϲϭϭ ϭ͕ϳϴϬ
KƌĞŐŽŶ ϭϯϰ ϯ͕ϳϮϯ Ϯϭϵ ϰ͕Ϭϳϲ
WĞŶŶƐǇůǀĂŶŝĂ Ϯϳ ϳ͕ϵϵϭ ϭ͕ϯϮϳ ϵ͕ϯϰϱ
ZŚŽĚĞ/ƐůĂŶĚ ϭϮϲ ϱϳ ϭϬ ϭϵϯ
^ŽƵƚŚĂƌŽůŝŶĂ ϭ ϭ͕ϳϯϰ ϭ͕ϭϳϰ Ϯ͕ϵϬϵ
^ŽƵƚŚĂŬŽƚĂ ϲϱ ϱϲϱ ϴϬ ϳϭϬ
dĞŶŶĞƐƐĞĞ ϭϬϲ ϰ͕ϭϳϲ ϯϭϳ ϰ͕ϱϵϵ
dĞǆĂƐ ϴϭϯ ϴ͕ϱϮϭ ϭ͕Ϯϴϭ ϭϬ͕ϲϭϱ
hƚĂŚ ϮϬ ϭ͕ϯϬϬ ϱϲϯ ϭ͕ϴϴϯ
sĞƌŵŽŶƚ ϭϱϳ ϱϰϲ ϭϯϵ ϴϰϮ
sŝƌŐŝŶŝĂ ϱϱϮ Ϯ͕ϯϲϳ ϱϯϵ ϯ͕ϰϱϴ
sŝƌŐŝŶ/ƐůĂŶĚƐ ϰϳ Ϯϭ ϭϳ ϴϱ
tĂƐŚŝŶŐƚŽŶ ϰϰϮ ϭϯ͕ϰϳϰ Ϯ͕ϵϲϵ ϭϲ͕ϴϴϱ
tĞƐƚsŝƌŐŝŶŝĂ ϮϬϭ ϭ͕Ϯϭϲ ϲϭϭ Ϯ͕ϬϮϴ
tŝƐĐŽŶƐŝŶ ϱϳϲ ϲ͕ϬϵϬ ϲϯϳ ϳ͕ϯϬϯ
tǇŽŵŝŶŐ ϭ ϭϳϮ Ϯϰϳ ϰϮϬ

ͻ^ŽŵĞ^ƚĂƚĞƐĞƐƚĂďůŝƐŚĂůůŶŽŶͲĂŐĞŶĐǇĞƌƌŽƌĐůĂŝŵƐĂƐŚŽƵƐĞŚŽůĚĞƌƌŽƌĐůĂŝŵƐŝŶŝƚŝĂůůǇĂŶĚƚŚĞŶƚƌĂŶƐĨĞƌƚŚĞ
ĐůĂŝŵĨƌŽŵŚŽƵƐĞŚŽůĚĞƌƌŽƌƚŽĨƌĂƵĚĂĨƚĞƌƚŚĞƉƌŽƐĞĐƵƚŝŽŶŽƌ,͘
ͻ DŝƐƐŝŶŐƌĞĐŝƉŝĞŶƚĐůĂŝŵƐĞƐƚĂďůŝƐŚŵĞŶƚĚĂƚĂĨŽƌŝƐƚƌŝĐƚŽĨŽůƵŵďŝĂ͘

Case 3:22-cv-00257 Document 1-7 Filed 07/26/22 Page 32 of 55 PageID #: 110 Ϯϵ
d>ϮϬ͗ÊWZĞĐŝƉŝĞŶƚůĂŝŵƐŽůůĞĐƚĞĚďǇdǇƉĞͲ&zϮϬϮϬ
&ƌĂƵĚůĂŝŵƐ ,ŽƵƐĞŚŽůĚƌƌŽƌ ŐĞŶĐǇƌƌŽƌůĂŝŵƐ dŽƚĂůůĂŝŵƐ
^dd
ŽůůĞĐƚĞĚ ůĂŝŵƐŽůůĞĐƚĞĚ ŽůůĞĐƚĞĚ ŽůůĞĐƚĞĚ
ůĂďĂŵĂ Ψϴϯϭ͕ϴϬϲ ΨϮ͕ϴϴϴ͕ϬϬϲ Ψϭ͕ϰϮϲ͕ϳϰϯ Ψϱ͕ϭϰϲ͕ϱϱϰ
ůĂƐŬĂ ΨϭϴϮ͕ϴϬϯ ΨϭϵϬ͕ϳϯϯ ΨϯϳϮ͕ϵϱϬ Ψϳϰϲ͕ϰϴϲ
ƌŝǌŽŶĂ ΨϯϴϮ͕Ϭϰϴ Ψϭ͕ϵϭϭ͕ϲϲϰ Ψϭ͕Ϭϱϭ͕ϭϲϯ Ψϯ͕ϯϰϰ͕ϴϳϰ
ƌŬĂŶƐĂƐ Ψϴϲϱ͕ϵϬϯ ΨϮϵϮ͕ϭϴϯ ΨϮϳϯ͕ϴϳϰ Ψϭ͕ϰϯϭ͕ϵϲϬ
ĂůŝĨŽƌŶŝĂ Ψϱ͕ϲϴϴ͕Ϯϯϭ Ψϱϴ͕ϲϬϮ͕ϱϲϲ Ψϯϰ͕ϰϳϲ͕ϵϭϬ Ψϵϴ͕ϳϲϳ͕ϳϬϳ
ŽůŽƌĂĚŽ Ψϭ͕ϴϵϴ͕ϲϭϱ Ψϭ͕ϰϱϭ͕ϳϱϮ Ψϭ͕ϲϴϭ͕ϳϳϱ Ψϱ͕ϬϯϮ͕ϭϰϭ
ŽŶŶĞĐƚŝĐƵƚ ΨϮϳϵ͕ϬϲϬ ΨϮϵϬ͕ϯϰϬ Ψϯϰϲ͕ϲϳϯ Ψϵϭϲ͕Ϭϳϯ
ĞůĂǁĂƌĞ Ψϭ͕ϭϴϯ͕Ϭϵϰ Ψϭ͕ϮϬϲ͕Ϭϲϳ Ψϭϱϭ͕Ϭϳϲ ΨϮ͕ϱϰϬ͕Ϯϯϳ
ŝƐƚƌŝĐƚŽĨŽůƵŵďŝĂ Ψϴ͕ϬϴϬ ΨϭϳϬ͕ϳϲϯ Ψϭϭ͕ϴϮϮ ΨϭϵϬ͕ϲϲϱ
&ůŽƌŝĚĂ Ψϴ͕ϲϬϳ͕ϴϳϯ ΨϮϯ͕ϭϰϮ͕ϳϯϱ Ψϭ͕ϰϴϳ͕ϵϲϴ Ψϯϯ͕Ϯϯϴ͕ϱϳϳ
'ĞŽƌŐŝĂ Ψϯ͕ϵϱϰ͕ϰϱϲ Ψϱϳϯ͕ϱϳϴ Ψϵϳϭ͕ϳϬϮ Ψϱ͕ϰϵϵ͕ϳϯϲ
'ƵĂŵ Ψϴϯ͕ϱϮϭ Ψϭϱ͕Ϭϭϳ Ψϰϭ͕ϲϭϴ ΨϭϰϬ͕ϭϱϲ
,ĂǁĂŝŝ Ψϲϯϳ͕ϴϳϭ Ψϳϱϯ͕ϴϬϮ ΨϮϭϵ͕ϭϲϬ Ψϭ͕ϲϭϬ͕ϴϯϯ
/ĚĂŚŽ ΨϰϮϳ͕ϲϳϱ Ψϯϴϰ͕ϳϬϱ ΨϮϬϮ͕ϱϯϲ Ψϭ͕Ϭϭϰ͕ϵϭϲ
/ůůŝŶŽŝƐ Ψϭ͕ϵϵϲ͕ϳϰϯ ΨϮϮ͕ϱϭϰ͕Ϯϱϲ ΨϮ͕ϱϳϵ͕ϯϮϵ ΨϮϳ͕ϬϵϬ͕ϯϮϴ
/ŶĚŝĂŶĂ Ψϭ͕ϰϴϲ͕ϬϴϮ Ψϭ͕ϮϴϬ͕ϴϬϰ Ψϭ͕ϭϯϴ͕Ϯϵϯ Ψϯ͕ϵϬϱ͕ϭϳϵ
/ŽǁĂ Ψϯϵϲ͕ϭϵϯ ΨϴϬϬ͕Ϯϵϰ Ψϳϱ͕ϱϴϬ Ψϭ͕ϮϳϮ͕Ϭϲϳ
<ĂŶƐĂƐ Ψϭ͕Ϭϰϯ͕ϰϬϰ ΨϯϴϬ͕ϳϮϯ Ψϭϴϱ͕ϱϬϴ Ψϭ͕ϲϬϵ͕ϲϯϱ
<ĞŶƚƵĐŬǇ Ψϯ͕ϳϮϭ͕ϵϵϲ ΨϮ͕Ϯϴϰ͕ϵϵϴ ΨϮ͕ϲϭϱ͕ϱϭϮ Ψϴ͕ϲϮϮ͕ϱϬϲ
>ŽƵŝƐŝĂŶĂ Ψϭ͕ϴϳϳ͕Ϭϭϯ Ψϯϲϱ͕ϴϬϱ ΨϮϬϲ͕ϰϬϰ ΨϮ͕ϰϰϵ͕ϮϮϮ
DĂŝŶĞ Ψϰϴϭ͕ϭϬϴ Ψϭ͕ϱϯϵ͕ϭϵϭ Ψϭ͕Ϭϰϰ͕ϵϲϴ Ψϯ͕Ϭϲϱ͕Ϯϲϴ
DĂƌǇůĂŶĚ Ψϯϴϴ͕ϳϴϵ ΨϳϮϮ͕ϵϱϯ Ψϯϯϳ͕ϵϯϬ Ψϭ͕ϰϰϵ͕ϲϳϯ
DĂƐƐĂĐŚƵƐĞƚƚƐ Ψϭ͕ϳϭϭ͕ϲϴϳ ΨϮ͕Ϭϴϭ͕ϳϳϰ Ψϭϰϭ͕ϯϳϮ Ψϯ͕ϵϯϰ͕ϴϯϯ
DŝĐŚŝŐĂŶ Ψϰ͕ϵϭϯ͕ϭϳϰ ΨϮ͕ϲϳϴ͕ϭϯϱ Ψϭ͕ϯϵϯ͕ϰϬϳ Ψϴ͕ϵϴϰ͕ϳϭϲ
DŝŶŶĞƐŽƚĂ Ψϵϵϳ͕Ϭϳϭ Ψϯ͕ϯϴϯ͕ϲϲϲ Ψϴϰϯ͕Ϭϲϲ Ψϱ͕ϮϮϯ͕ϴϬϮ
DŝƐƐŝƐƐŝƉƉŝ Ψϭ͕ϲϬϮ͕ϳϬϴ ΨϱϮϰ͕ϲϬϴ ΨϮϬϬ͕Ϭϳϱ ΨϮ͕ϯϮϳ͕ϯϵϭ
DŝƐƐŽƵƌŝ Ψϭ͕ϱϮϮ͕ϱϯϱ Ψϱϳϳ͕ϳϳϴ ΨϰϯϬ͕ϲϯϳ ΨϮ͕ϱϯϬ͕ϵϱϬ
DŽŶƚĂŶĂ ΨϰϰϮ͕ϯϴϱ ΨϮϲϰ͕ϳϯϵ Ψϰϭϵ͕ϴϮϬ Ψϭ͕ϭϮϲ͕ϵϰϯ
EĞďƌĂƐŬĂ ΨϮϰϬ͕ϭϭϵ Ψϭ͕ϬϮϯ͕ϲϭϭ Ψϴϭϱ͕ϲϯϲ ΨϮ͕Ϭϳϵ͕ϯϲϲ
EĞǀĂĚĂ ΨϵϲϬ͕ϳϱϴ Ψϭ͕ϮϵϮ͕ϯϯϯ Ψϭϭϴ͕ϴϮϰ ΨϮ͕ϯϳϭ͕ϵϭϱ
EĞǁ,ĂŵƉƐŚŝƌĞ ΨϮϲϲ͕ϲϴϰ Ψϭϳϴ͕ϲϮϰ Ψϰϭ͕ϳϱϬ Ψϰϴϳ͕Ϭϱϴ
EĞǁ:ĞƌƐĞǇ ΨϵϬϭ͕ϮϮϵ Ψϱ͕ϭϯϲ͕Ϭϭϯ ΨϱϬϰ͕ϱϮϴ Ψϲ͕ϱϰϭ͕ϳϲϵ
EĞǁDĞǆŝĐŽ Ψϭϵϴ͕ϰϴϭ ΨϰϬϲ͕ϱϴϱ Ψϯϲϰ͕ϯϲϰ Ψϵϲϵ͕ϰϯϬ
EĞǁzŽƌŬ ΨϮ͕ϴϯϴ͕ϱϬϳ Ψϴ͕ϳϵϲ͕ϳϰϳ Ψϯ͕Ϯϭϱ͕ϬϮϱ Ψϭϰ͕ϴϱϬ͕Ϯϳϴ
EŽƌƚŚĂƌŽůŝŶĂ Ψϯ͕ϰϰϱ͕ϰϮϱ Ψϯ͕ϭϱϵ͕ϭϳϬ ΨϮ͕ϭϵϵ͕ϳϮϲ Ψϴ͕ϴϬϰ͕ϯϮϭ
EŽƌƚŚĂŬŽƚĂ ΨϱϬ͕ϬϲϮ ΨϮϲϰ͕ϳϱϱ ΨϭϮϱ͕ϲϵϮ ΨϰϰϬ͕ϱϭϬ
KŚŝŽ Ψϭ͕Ϯϰϯ͕ϭϰϯ Ψϯ͕ϳϬϰ͕ϴϭϴ Ψϭ͕ϯϭϲ͕ϬϮϳ Ψϲ͕Ϯϲϯ͕ϵϴϴ
KŬůĂŚŽŵĂ Ψϳϴϰ͕Ϯϱϰ Ψϯϲϯ͕ϰϰϯ Ψϯϭϯ͕ϵϰϰ Ψϭ͕ϰϲϭ͕ϲϰϬ
KƌĞŐŽŶ ΨϮ͕ϲϱϯ͕ϰϲϱ Ψϱ͕ϭϴϮ͕ϴϴϲ ΨϮϬϵ͕ϴϴϴ Ψϴ͕Ϭϰϲ͕Ϯϯϴ
WĞŶŶƐǇůǀĂŶŝĂ Ψϭ͕ϲϭϳ͕Ϯϱϴ Ψϰ͕ϵϴϮ͕ϬϬϯ Ψϭ͕ϬϬϮ͕ϱϱϮ Ψϳ͕ϲϬϭ͕ϴϭϮ
ZŚŽĚĞ/ƐůĂŶĚ ΨϮϱ͕ϯϯϲ Ψϭϲ͕ϵϮϵ Ψϴ͕ϱϴϱ ΨϱϬ͕ϴϱϬ
^ŽƵƚŚĂƌŽůŝŶĂ Ψϯ͕Ϯϱϵ͕Ϭϭϴ Ψϯ͕ϬϰϬ͕ϮϬϳ Ψϭ͕ϯϮϰ͕Ϯϯϴ Ψϳ͕ϲϮϯ͕ϰϲϯ
^ŽƵƚŚĂŬŽƚĂ ΨϮϳϱ͕ϳϲϯ Ψϯϳϰ͕ϴϭϳ ΨϴϬ͕ϱϴϯ Ψϳϯϭ͕ϭϲϯ
dĞŶŶĞƐƐĞĞ Ψϰ͕ϴϴϱ͕ϱϱϳ ΨϮ͕ϴϳϰ͕ϳϬϱ Ψϯϵϲ͕ϲϰϬ Ψϴ͕ϭϱϲ͕ϵϬϮ
dĞǆĂƐ Ψϭϯ͕ϯϯϴ͕ϲϮϮ Ψϭϰ͕ϲϮϰ͕ϭϴϮ Ψϰ͕ϬϬϴ͕ϰϮϯ Ψϯϭ͕ϵϳϭ͕ϮϮϳ
hƚĂŚ Ψϵϳϴ͕ϭϭϰ Ψϳϴϰ͕Ϭϳϭ Ψϯϵϰ͕ϰϯϲ ΨϮ͕ϭϱϲ͕ϲϮϭ
sĞƌŵŽŶƚ ΨϮϲϰ͕ϳϴϮ Ψϯϳϴ͕ϯϮϴ Ψϰϴ͕Ϭϳϳ Ψϲϵϭ͕ϭϴϳ
sŝƌŐŝŶŝĂ ΨϮ͕ϬϮϭ͕ϬϮϰ Ψϭ͕ϳϰϮ͕ϴϱϰ ΨϱϰϬ͕ϬϴϮ Ψϰ͕ϯϬϯ͕ϵϲϬ
sŝƌŐŝŶ/ƐůĂŶĚƐ Ψϵϭ͕ϵϳϮ Ψϰϵ͕Ϭϱϰ Ψϭϵ͕ϭϰϭ ΨϭϲϬ͕ϭϲϲ
tĂƐŚŝŶŐƚŽŶ Ψϰϵϱ͕ϯϬϬ Ψϯ͕ϳϰϴ͕ϳϴϯ Ψϭ͕ϭϰϯ͕ϭϱϬ Ψϱ͕ϯϴϳ͕Ϯϯϯ
tĞƐƚsŝƌŐŝŶŝĂ ΨϱϵϮ͕ϭϬϱ Ψϭ͕ϭϯϳ͕ϱϲϲ Ψϯϯϳ͕ϲϲϲ ΨϮ͕Ϭϲϳ͕ϯϯϲ
tŝƐĐŽŶƐŝŶ Ψϭ͕ϲϮϰ͕ϭϭϬ Ψϱ͕ϱϮϱ͕ϳϳϮ Ψϱϯϴ͕ϲϵϭ Ψϳ͕ϲϴϴ͕ϱϳϯ
tǇŽŵŝŶŐ Ψϴϳ͕ϰϲϰ Ψϰϭ͕ϴϬϵ Ψϰϵ͕ϮϬϯ Ψϭϳϴ͕ϰϳϲ

Case 3:22-cv-00257 Document 1-7 Filed 07/26/22 Page 33 of 55 PageID #: 111 ϯϬ
d>Ϯϭ͗ÊWZĞĐŝƉŝĞŶƚůĂŝŵƐŽůůĞĐƚĞĚďǇŽůůĞĐƚŝŽŶDĞƚŚŽĚͲ&zϮϬϮϬ
ůĂŝŵƐZĞĐŽƵƉĞĚ dƌĞĂƐƵƌǇKĨĨƐĞƚ KƚŚĞƌŽůůĞĐƚŝŽŶ dŽƚĂůůĂŝŵƐ

^dd
WƌŽŐƌĂŵ DĞƚŚŽĚƐΘZĞĨƵŶĚƐ ŽůůĞĐƚĞĚ
ůĂďĂŵĂ ΨϮ͕Ϭϰϳ͕ϳϱϵ ΨϮ͕ϲϮϱ͕ϲϯϲ Ψϰϳϯ͕ϭϲϬ Ψϱ͕ϭϰϲ͕ϱϱϰ
ůĂƐŬĂ Ψϭϵϳ͕ϭϵϰ ΨϮϮϮ͕Ϭϰϱ ΨϯϮϳ͕Ϯϰϲ Ψϳϰϲ͕ϰϴϲ
ƌŝǌŽŶĂ Ψϭ͕Ϭϴϴ͕Ϭϰϲ Ψϭ͕Ϯϱϲ͕Ϯϱϲ Ψϭ͕ϬϬϬ͕ϱϳϮ Ψϯ͕ϯϰϰ͕ϴϳϰ
ƌŬĂŶƐĂƐ Ψϲϳϰ͕ϮϮϯ Ψϴϲϵ͕ϴϵϮ ͲΨϭϭϮ͕ϭϱϰ Ψϭ͕ϰϯϭ͕ϵϲϬ
ĂůŝĨŽƌŶŝĂ Ψϰϳ͕ϳϮϭ͕ϯϱϵ Ψϯϱ͕Ϭϭϰ͕ϱϲϮ Ψϭϲ͕Ϭϯϭ͕ϳϴϲ Ψϵϴ͕ϳϲϳ͕ϳϬϳ
ŽůŽƌĂĚŽ Ψϭ͕Ϯϲϳ͕ϴϴϵ Ψϭ͕ϮϰϬ͕ϬϲϬ ΨϮ͕ϱϮϰ͕ϭϵϯ Ψϱ͕ϬϯϮ͕ϭϰϭ
ŽŶŶĞĐƚŝĐƵƚ Ψϯϳϵ͕ϲϵϲ Ψϰϭϲ͕ϲϵϲ Ψϭϭϵ͕ϲϴϭ Ψϵϭϲ͕Ϭϳϯ
ĞůĂǁĂƌĞ Ψϳϳϵ͕ϳϲϲ Ψϭ͕ϯϴϮ͕Ϭϲϰ Ψϯϳϴ͕ϰϬϲ ΨϮ͕ϱϰϬ͕Ϯϯϳ
ŝƐƚƌŝĐƚŽĨŽůƵŵďŝĂ Ψϳϵ͕ϬϮϵ ΨϮϬϮ͕ϵϮϳ ͲΨϵϭ͕ϮϵϬ ΨϭϵϬ͕ϲϲϱ
&ůŽƌŝĚĂ ΨϬ Ψϭϲ͕ϳϳϭ͕ϬϮϯ ͲΨϭϱ͕ϰϬϯ͕ϰϬϭ Ψϯϯ͕Ϯϯϴ͕ϱϳϳ
'ĞŽƌŐŝĂ ΨϮ͕ϯϴϲ͕ϭϬϲ Ψϯ͕ϭϮϴ͕ϰϴϬ ͲΨϭϰ͕ϴϱϬ Ψϱ͕ϰϵϵ͕ϳϯϲ
'ƵĂŵ ΨϵϮ͕ϲϮϲ Ψϵ͕ϲϱϬ Ψϯϳ͕ϴϴϬ ΨϭϰϬ͕ϭϱϲ
,ĂǁĂŝŝ Ψϳϲϯ͕ϯϯϰ ΨϯϳϬ͕ϱϬϮ Ψϰϳϲ͕ϵϵϳ Ψϭ͕ϲϭϬ͕ϴϯϯ
/ĚĂŚŽ ΨϯϯϮ͕ϱϯϲ Ψϰϰϴ͕Ϭϱϳ ΨϮϯϰ͕ϯϮϰ Ψϭ͕Ϭϭϰ͕ϵϭϲ
/ůůŝŶŽŝƐ ΨϭϬ͕Ϭϴϰ͕Ϯϰϯ Ψϭϯ͕ϵϵϭ͕ϵϮϲ Ψϯ͕Ϭϭϰ͕ϭϱϵ ΨϮϳ͕ϬϵϬ͕ϯϮϴ
/ŶĚŝĂŶĂ Ψϵϲϴ͕ϱϵϳ Ψϰ͕ϯϵϭ͕ϱϱϳ ͲΨϭ͕ϰϱϰ͕ϵϳϲ Ψϯ͕ϵϬϱ͕ϭϳϵ
/ŽǁĂ Ψϭϰϰ͕ϬϳϬ ΨϴϮϲ͕ϲϭϯ ΨϯϬϭ͕ϯϴϰ Ψϭ͕ϮϳϮ͕Ϭϲϳ
<ĂŶƐĂƐ ΨϯϮϳ͕ϰϬϰ Ψϵϳϲ͕ϳϱϰ ΨϯϬϱ͕ϰϳϳ Ψϭ͕ϲϬϵ͕ϲϯϱ
<ĞŶƚƵĐŬǇ ΨϮ͕ϳϵϭ͕ϵϬϯ Ψϰ͕ϯϯϲ͕ϴϳϰ Ψϭ͕ϰϵϯ͕ϳϮϵ Ψϴ͕ϲϮϮ͕ϱϬϲ
>ŽƵŝƐŝĂŶĂ Ψϴϭϳ͕Ϭϳϰ Ψϭ͕ϯϬϵ͕ϵϱϭ ΨϯϮϮ͕ϭϵϲ ΨϮ͕ϰϰϵ͕ϮϮϮ
DĂŝŶĞ Ψϭ͕ϬϮϮ͕ϭϯϬ Ψϭ͕Ϯϳϵ͕ϯϵϴ Ψϳϲϯ͕ϳϰϬ Ψϯ͕Ϭϲϱ͕Ϯϲϴ
DĂƌǇůĂŶĚ ΨϮϵϰ͕ϳϱϮ ΨϳϬϳ͕ϰϱϬ Ψϰϰϳ͕ϰϳϭ Ψϭ͕ϰϰϵ͕ϲϳϯ
DĂƐƐĂĐŚƵƐĞƚƚƐ Ψϭ͕ϭϴϵ͕ϴϱϴ ΨϮ͕ϬϱϬ͕ϵϰϴ Ψϲϵϰ͕ϬϮϳ Ψϯ͕ϵϯϰ͕ϴϯϯ
DŝĐŚŝŐĂŶ ΨϮ͕ϳϰϴ͕ϵϵϳ Ψϰ͕ϲϬϰ͕ϴϱϮ Ψϭ͕ϲϯϬ͕ϴϲϳ Ψϴ͕ϵϴϰ͕ϳϭϲ
DŝŶŶĞƐŽƚĂ Ψϭ͕ϳϲϬ͕ϰϰϱ ΨϮ͕Ϯϰϳ͕ϳϱϮ Ψϭ͕Ϯϭϱ͕ϲϬϲ Ψϱ͕ϮϮϯ͕ϴϬϮ
DŝƐƐŝƐƐŝƉƉŝ Ψϵϯϭ͕ϵϮϲ Ψϭ͕Ϯϯϰ͕ϵϰϲ ΨϭϲϬ͕ϱϭϵ ΨϮ͕ϯϮϳ͕ϯϵϭ
DŝƐƐŽƵƌŝ Ψϴϭϲ͕ϭϰϭ Ψϭ͕ϰϬϲ͕Ϭϰϴ ΨϯϬϴ͕ϳϲϭ ΨϮ͕ϱϯϬ͕ϵϱϬ
DŽŶƚĂŶĂ ΨϱϮϲ͕ϴϯϲ Ψϭϵϲ͕Ϭϲϲ ΨϰϬϰ͕ϬϰϮ Ψϭ͕ϭϮϲ͕ϵϰϯ
EĞďƌĂƐŬĂ ΨϴϬϭ͕ϭϱϳ Ψϴϴϴ͕ϱϳϰ Ψϯϴϵ͕ϲϯϲ ΨϮ͕Ϭϳϵ͕ϯϲϲ
EĞǀĂĚĂ ΨϱϵϮ͕ϴϰϰ Ψϭ͕Ϯϵϴ͕ϭϭϳ ΨϰϴϬ͕ϵϱϰ ΨϮ͕ϯϳϭ͕ϵϭϱ
EĞǁ,ĂŵƉƐŚŝƌĞ Ψϴϰ͕ϭϱϮ ΨϮϯϳ͕ϰϲϰ Ψϭϲϱ͕ϰϰϯ Ψϰϴϳ͕Ϭϱϴ
EĞǁ:ĞƌƐĞǇ ΨϮ͕ϲϱϯ͕ϱϬϮ ΨϮ͕ϲϴϯ͕Ϯϱϰ Ψϭ͕ϮϬϱ͕Ϭϭϯ Ψϲ͕ϱϰϭ͕ϳϲϵ
EĞǁDĞǆŝĐŽ ΨϱϬϮ͕ϭϲϭ Ψϰϯϭ͕Ϭϴϯ Ψϯϲ͕ϭϴϲ Ψϵϲϵ͕ϰϯϬ
EĞǁzŽƌŬ Ψϰ͕ϵϮϵ͕Ϭϯϲ Ψϳ͕Ϭϭϰ͕Ϭϲϴ ΨϮ͕ϵϬϳ͕ϭϳϱ Ψϭϰ͕ϴϱϬ͕Ϯϳϴ
EŽƌƚŚĂƌŽůŝŶĂ Ψϯϵ Ψϴ͕ϯϱϭ͕ϴϯϭ ΨϰϱϮ͕ϰϱϭ Ψϴ͕ϴϬϰ͕ϯϮϭ
EŽƌƚŚĂŬŽƚĂ ΨϭϭϮ͕ϮϬϴ ΨϮϳϭ͕ϬϬϲ Ψϱϳ͕Ϯϵϲ ΨϰϰϬ͕ϱϭϬ
KŚŝŽ Ψϰ͕ϮϱϮ͕ϮϮϴ Ψϲ͕Ϭϵϴ͕Ϭϯϵ ͲΨϰ͕Ϭϴϲ͕Ϯϳϵ Ψϲ͕Ϯϲϯ͕ϵϴϴ
KŬůĂŚŽŵĂ ΨϲϰϬ͕ϲϭϬ Ψϲϱϱ͕ϰϳϬ Ψϭϲϱ͕ϱϲϬ Ψϭ͕ϰϲϭ͕ϲϰϬ
KƌĞŐŽŶ Ψϭ͕ϱϯϲ͕ϲϵϴ Ψϭ͕ϵϮϵ͕ϲϬϱ Ψϰ͕ϱϳϵ͕ϵϯϱ Ψϴ͕Ϭϰϲ͕Ϯϯϴ
WĞŶŶƐǇůǀĂŶŝĂ Ψϭ͕ϳϮϰ͕ϳϮϰ Ψϰ͕ϰϳϵ͕ϬϯϮ Ψϭ͕ϯϵϴ͕Ϭϱϲ Ψϳ͕ϲϬϭ͕ϴϭϮ
ZŚŽĚĞ/ƐůĂŶĚ Ψϰϭ͕ϴϴϯ ΨϬ Ψϴ͕ϵϲϴ ΨϱϬ͕ϴϱϬ
^ŽƵƚŚĂƌŽůŝŶĂ Ψϭ͕ϱϯϲ͕ϮϬϰ Ψϱ͕ϵϬϵ͕ϲϭϴ Ψϭϳϳ͕ϲϰϭ Ψϳ͕ϲϮϯ͕ϰϲϯ
^ŽƵƚŚĂŬŽƚĂ ΨϮϰϭ͕ϭϰϭ ΨϯϴϬ͕Ϭϳϵ ΨϭϬϵ͕ϵϰϮ Ψϳϯϭ͕ϭϲϯ
dĞŶŶĞƐƐĞĞ ΨϮ͕ϰϯϮ͕ϴϮϳ Ψϯ͕ϴϳϯ͕ϱϯϮ Ψϭ͕ϴϱϬ͕ϱϰϯ Ψϴ͕ϭϱϲ͕ϵϬϮ
dĞǆĂƐ Ψϴ͕ϰϳϳ͕ϰϵϲ Ψϭϴ͕Ϭϴϳ͕ϯϭϳ Ψϱ͕ϰϬϲ͕ϰϭϰ Ψϯϭ͕ϵϳϭ͕ϮϮϳ
hƚĂŚ Ψϯϲϵ͕ϯϯϵ Ψϭ͕Ϭϲϰ͕ϴϴϬ ΨϳϮϮ͕ϰϬϮ ΨϮ͕ϭϱϲ͕ϲϮϭ
sĞƌŵŽŶƚ ΨϮϱϭ͕ϭϳϰ ΨϮϳϳ͕Ϭϰϰ ΨϭϲϮ͕ϵϲϵ Ψϲϵϭ͕ϭϴϳ
sŝƌŐŝŶŝĂ Ψϭ͕ϯϱϵ͕ϰϭϳ Ψϲϵ͕ϲϬϭ ΨϮ͕ϴϳϰ͕ϵϰϮ Ψϰ͕ϯϬϯ͕ϵϲϬ
sŝƌŐŝŶ/ƐůĂŶĚƐ Ψϳϯ͕ϴϰϯ Ψϭ͕ϱϳϰ͕ϭϱϯ ͲΨϭ͕ϰϴϳ͕ϴϯϬ ΨϭϲϬ͕ϭϲϲ
tĂƐŚŝŶŐƚŽŶ ΨϮ͕ϰϲϴ͕Ϯϴϰ Ψϭ͕ϮϬϳ͕ϳϳϯ Ψϭ͕ϳϭϭ͕ϭϳϲ Ψϱ͕ϯϴϳ͕Ϯϯϯ
tĞƐƚsŝƌŐŝŶŝĂ Ψϴϱϳ͕ϱϭϬ ΨϵϬϵ͕ϭϰϳ ΨϯϬϬ͕ϲϳϵ ΨϮ͕Ϭϲϳ͕ϯϯϲ
tŝƐĐŽŶƐŝŶ ΨϮ͕ϬϮϵ͕ϴϳϵ Ψϯ͕ϲϳϰ͕ϵϱϬ Ψϭ͕ϵϴϯ͕ϳϰϰ Ψϳ͕ϲϴϴ͕ϱϳϯ
tǇŽŵŝŶŐ Ψϯϱ͕ϳϲϱ ΨϲϬ͕ϭϵϯ ΨϴϮ͕ϱϭϴ Ψϭϳϴ͕ϰϳϲ
ͻ^ƚĂƚĞƐĂůƐŽĐŽůůĞĐƚŽƚŚĞƌĨŽƌŵƐŽĨĐůĂŝŵƉĂǇŵĞŶƚƐĂŶĚƌĞĨƵŶĚƌĞĐŝƉŝĞŶƚƐƚŚĂƚŚĂǀĞŽǀĞƌƉĂŝĚ͘ĞƉĞŶĚŝŶŐŽŶ
ƚŚĞĂŵŽƵŶƚŽĨƌĞĨƵŶĚƐŝƐƐƵĞĚĚƵƌŝŶŐƚŚĞĨŝƐĐĂůǇĞĂƌ͕ƚŚŝƐĐŽůƵŵŶĐĂŶďĞŶĞŐĂƚŝǀĞ͘

Case 3:22-cv-00257 Document 1-7 Filed 07/26/22 Page 34 of 55 PageID #: 112 ϯϭ
VI.
Participation and
Issuance Ranking

Case 3:22-cv-00257 Document 1-7 Filed 07/26/22 Page 35 of 55 PageID #: 113 ϯϮ
d>ϮϮ͗ÊWWĂƌƚŝĐŝƉĂƚŝŽŶĂŶĚ/ƐƐƵĂŶĐĞ;ZĂŶŬĞĚďǇWĞƌƐŽŶƐͿͲ&zϮϬϮϬ
WĞƌƐŽŶƐ ,ŽƵƐĞŚŽůĚƐ dŽƚĂů/ƐƐƵĂŶĐĞͲ/ŶĐůƵĚĞƐZĞŐƵůĂƌ
ZĂŶŬ WĂƌƚŝĐŝƉĂƚŝŶŐ WĂƌƚŝĐŝƉĂƚŝŶŐ ŽŶŐŽŝŶŐÊWĂŶĚŵĞƌŐĞŶĐǇ
^dd ;DŽŶƚŚůǇǀĞƌĂŐĞͿ ;DŽŶƚŚůǇǀĞƌĂŐĞͿ ůůŽƚŵĞŶƚƐ
ϭ ĂůŝĨŽƌŶŝĂ ϰ͕ϯϭϮ͕ϬϬϮ Ϯ͕ϯϮϳ͕ϲϴϲ Ψϳ͕ϴϮϮ͕ϭϱϯ͕ϯϯϮ
Ϯ dĞǆĂƐ ϯ͕ϱϱϭ͕Ϭϭϭ ϭ͕ϱϱϯ͕ϰϰϲ Ψϲ͕ϮϴϮ͕ϭϬϮ͕ϴϮϰ
ϯ &ůŽƌŝĚĂ ϯ͕ϭϳϳ͕Ϯϴϲ ϭ͕ϳϲϲ͕ϲϯϱ Ψϲ͕ϬϬϭ͕ϳϰϭ͕ϭϬϱ
ϰ EĞǁzŽƌŬ Ϯ͕ϲϱϴ͕ϰϯϵ ϭ͕ϱϮϵ͕ϰϱϰ Ψϱ͕ϭϭϴ͕ϲϴϴ͕ϰϰϵ
ϱ /ůůŝŶŽŝƐ ϭ͕ϴϲϵ͕ϵϳϳ ϵϳϱ͕ϴϴϳ Ψϯ͕ϯϵϮ͕ϲϴϲ͕ϭϳϮ
ϲ WĞŶŶƐǇůǀĂŶŝĂ ϭ͕ϳϵϰ͕ϲϭϯ ϵϳϰ͕ϭϬϳ Ψϯ͕Ϯϰϵ͕ϭϳϬ͕ϰϲϭ
ϳ 'ĞŽƌŐŝĂ ϭ͕ϱϲϱ͕ϵϯϱ ϳϰϰ͕ϱϱϲ ΨϮ͕ϵϬϳ͕ϰϳϬ͕ϯϰϰ
ϴ KŚŝŽ ϭ͕ϰϬϳ͕ϯϳϭ ϳϬϴ͕ϭϱϴ ΨϮ͕ϳϱϭ͕ϴϰϵ͕ϮϮϭ
ϵ EŽƌƚŚĂƌŽůŝŶĂ ϭ͕ϯϭϳ͕ϱϲϲ ϲϰϯ͕ϲϯϵ ΨϮ͕ϯϵϲ͕ϯϵϳ͕ϲϰϵ
ϭϬ DŝĐŚŝŐĂŶ ϭ͕Ϯϱϰ͕ϰϳϱ ϲϳϴ͕ϲϰϬ ΨϮ͕ϯϬϱ͕ϭϳϰ͕ϳϱϲ
ϭϭ tĂƐŚŝŶŐƚŽŶ ϴϳϬ͕ϵϵϳ ϱϬϮ͕Ϯϳϳ Ψϭ͕ϱϵϴ͕ϰϮϱ͕ϲϯϵ
ϭϮ dĞŶŶĞƐƐĞĞ ϴϲϴ͕ϱϱϬ ϰϮϮ͕ϯϮϵ Ψϭ͕ϵϲϰ͕ϰϴϳ͕Ϯϵϱ
ϭϯ ƌŝǌŽŶĂ ϴϯϯ͕ϰϰϴ ϯϵϲ͕Ϯϲϵ Ψϭ͕ϰϲϵ͕Ϯϴϳ͕ϴϴϴ
ϭϰ DĂƐƐĂĐŚƵƐĞƚƚƐ ϴϮϭ͕Ϯϱϰ ϰϵϭ͕ϬϭϬ Ψϭ͕ϰϳϯ͕ϰϴϵ͕ϭϴϮ
ϭϱ >ŽƵŝƐŝĂŶĂ ϴϮϬ͕ϭϵϮ ϯϴϳ͕Ϯϳϵ Ψϭ͕ϱϯϲ͕ϭϲϱ͕ϯϲϲ
ϭϲ ůĂďĂŵĂ ϳϯϬ͕ϳϬϴ ϯϰϵ͕ϲϱϰ Ψϭ͕ϯϰϳ͕ϴϯϳ͕ϵϲϵ
ϭϳ sŝƌŐŝŶ/ƐůĂŶĚƐ ϳϯϬ͕ϯϳϬ ϯϲϬ͕ϯϯϳ Ψϭ͕ϯϯϭ͕ϬϮϮ͕ϵϴϲ
ϭϴ DŝƐƐŽƵƌŝ ϳϭϱ͕ϰϰϳ ϯϰϬ͕ϴϲϱ Ψϭ͕ϯϰϮ͕ϳϳϮ͕ϲϲϰ
ϭϵ DĂƌǇůĂŶĚ ϳϬϬ͕ϵϳϵ ϯϴϮ͕ϴϴϳ Ψϭ͕ϮϳϬ͕ϴϲϳ͕ϵϯϮ
ϮϬ EĞǁ:ĞƌƐĞǇ ϳϬϬ͕ϱϯϴ ϯϱϲ͕Ϯϱϭ Ψϭ͕Ϯϴϴ͕ϳϯϴ͕Ϯϴϴ
Ϯϭ KƌĞŐŽŶ ϲϳϯ͕ϰϴϵ ϰϭϮ͕ϳϲϵ Ψϭ͕Ϯϵϱ͕ϵϳϬ͕ϭϱϵ
ϮϮ tŝƐĐŽŶƐŝŶ ϲϰϳ͕ϯϳϲ ϯϯϲ͕Ϭϳϭ Ψϭ͕ϭϬϴ͕ϲϭϴ͕Ϯϱϵ
Ϯϯ /ŶĚŝĂŶĂ ϲϬϭ͕ϰϭϳ Ϯϳϯ͕ϳϰϳ Ψϭ͕ϭϳϬ͕ϳϰϭ͕ϰϲϲ
Ϯϰ KŬůĂŚŽŵĂ ϱϵϲ͕ϳϬϱ ϮϴϮ͕ϯϯϵ Ψϭ͕Ϭϱϲ͕Ϯϱϱ͕Ϯϲϲ
Ϯϱ ^ŽƵƚŚĂƌŽůŝŶĂ ϱϵϲ͕ϭϲϭ ϮϴϬ͕ϲϬϵ Ψϭ͕ϭϬϭ͕ϴϮϱ͕ϰϵϯ
Ϯϲ <ĞŶƚƵĐŬǇ ϱϱϱ͕ϰϮϱ ϮϱϬ͕ϲϮϮ Ψϭ͕ϬϬϭ͕ϬϮϱ͕ϲϰϴ
Ϯϳ ŽůŽƌĂĚŽ ϰϴϯ͕Ϭϵϳ Ϯϰϲ͕ϱϲϬ ΨϵϬϱ͕ϳϵϲ͕ϴϳϳ
Ϯϴ EĞǁDĞǆŝĐŽ ϰϲϴ͕ϳϰϱ Ϯϯϰ͕ϴϲϱ ΨϴϱϬ͕ϱϳϱ͕ϯϮϮ
Ϯϵ EĞǀĂĚĂ ϰϰϴ͕ϲϴϴ Ϯϯϴ͕Ϯϰϲ ΨϴϬϲ͕ϳϵϭ͕ϮϮϲ
ϯϬ DŝŶŶĞƐŽƚĂ ϰϯϬ͕ϭϴϮ ϮϮϳ͕ϰϳϲ ΨϳϮϰ͕ϴϬϴ͕Ϭϲϱ
ϯϭ DŝƐƐŝƐƐŝƉƉŝ ϰϮϵ͕ϱϲϴ ϮϬϱ͕Ϭϲϵ Ψϳϳϰ͕ϰϯϯ͕ϴϴϲ
ϯϮ ƌŬĂŶƐĂƐ ϯϵϯ͕Ϭϵϭ ϭϳϭ͕ϱϲϱ Ψϲϲϭ͕ϱϳϱ͕ϬϮϵ
ϯϯ ŽŶŶĞĐƚŝĐƵƚ ϯϳϮ͕ϯϬϱ Ϯϭϳ͕ϴϲϲ ΨϳϭϮ͕Ϯϰϭ͕ϰϯϵ
ϯϰ tĞƐƚsŝƌŐŝŶŝĂ ϯϬϲ͕Ϯϭϴ ϭϲϮ͕ϳϴϮ Ψϱϭϲ͕ϵϱϰ͕ϱϭϮ
ϯϱ /ŽǁĂ ϯϬϱ͕Ϭϰϱ ϭϱϬ͕ϰϯϲ ΨϱϯϬ͕Ϯϯϵ͕ϰϰϯ
ϯϲ <ĂŶƐĂƐ ϮϬϬ͕ϰϰϯ ϵϱ͕ϯϲϮ Ψϯϵϱ͕ϰϬϱ͕ϵϳϮ
ϯϳ hƚĂŚ ϭϲϱ͕ϰϯϬ ϳϯ͕Ϭϰϴ ΨϮϴϭ͕ϮϲϬ͕ϲϰϱ
ϯϴ ,ĂǁĂŝŝ ϭϲϱ͕ϰϭϴ ϴϳ͕ϳϵϮ Ψϱϲϰ͕ϭϰϮ͕ϯϬϯ
ϯϵ DĂŝŶĞ ϭϱϵ͕ϵϵϱ ϴϵ͕ϯϰϭ ΨϮϳϳ͕ϬϮϭ͕ϳϯϵ
ϰϬ EĞďƌĂƐŬĂ ϭϱϳ͕Ϭϵϭ ϳϮ͕ϭϳϭ ΨϮϱϱ͕ϳϯϱ͕ϭϵϯ
ϰϭ /ĚĂŚŽ ϭϰϲ͕ϰϵϳ ϲϳ͕ϰϴϲ ΨϮϰϭ͕ϲϮϬ͕Ϯϲϭ
ϰϮ ZŚŽĚĞ/ƐůĂŶĚ ϭϰϲ͕ϭϴϯ ϴϴ͕ϴϰϰ ΨϮϴϬ͕ϳϭϴ͕ϯϳϴ
ϰϯ ĞůĂǁĂƌĞ ϭϮϬ͕ϰϭϲ ϱϵ͕ϳϱϭ ΨϮϭϱ͕Ϭϵϵ͕ϵϬϵ
ϰϰ ŝƐƚƌŝĐƚŽĨŽůƵŵďŝĂ ϭϭϲ͕ϰϬϲ ϳϬ͕Ϯϲϰ ΨϮϮϱ͕Ϯϳϭ͕ϵϰϰ
ϰϱ DŽŶƚĂŶĂ ϭϬϰ͕ϯϵϭ ϱϮ͕ϬϵϮ Ψϭϴϱ͕ϭϴϰ͕ϵϰϴ
ϰϲ sĞƌŵŽŶƚ ϴϰ͕ϵϮϰ ϱϰ͕ϲϮϱ Ψϭϰϲ͕ϯϱϯ͕ϵϮϲ
ϰϳ ůĂƐŬĂ ϴϯ͕ϭϵϰ ϯϴ͕ϯϯϴ Ψϭϵϴ͕Ϯϵϴ͕ϵϵϯ
ϰϴ ^ŽƵƚŚĂŬŽƚĂ ϳϴ͕Ϯϰϱ ϯϳ͕Ϭϰϯ Ψϭϰϯ͕ϴϱϱ͕ϴϲϮ
ϰϵ EĞǁ,ĂŵƉƐŚŝƌĞ ϳϮ͕ϱϬϱ ϯϴ͕ϰϳϵ Ψϭϭϳ͕Ϯϱϱ͕Ϯϴϴ
ϱϬ EŽƌƚŚĂŬŽƚĂ ϰϲ͕ϬϵϮ ϮϮ͕Ϯϱϰ Ψϴϰ͕ϵϱϵ͕ϵϴϳ
ϱϭ 'ƵĂŵ ϰϰ͕Ϭϰϭ ϭϱ͕ϲϲϮ Ψϭϭϰ͕ϲϯϬ͕ϱϭϲ
ϱϮ tǇŽŵŝŶŐ Ϯϲ͕ϵϮϴ ϭϮ͕Ϭϰϵ Ψϰϱ͕ϴϴϳ͕ϳϮϴ
ϱϯ sŝƌŐŝŶŝĂ ϮϮ͕ϱϮϬ ϭϭ͕Ϭϭϯ Ψϱϯ͕ϱϳϰ͕ϱϰϭ
h͘^͘ ϯϵ͕ϵϰϵ͕ϯϴϵ ϮϬ͕ϱϲϴ͕ϬϬϬ Ψϳϯ͕ϴϵϰ͕ϲϱϵ͕ϳϰϱ

Case 3:22-cv-00257 Document 1-7 Filed 07/26/22 Page 36 of 55 PageID #: 114 ϯϯ
d>Ϯϯ͗ÊWWĂƌƚŝĐŝƉĂƚŝŽŶĂŶĚ/ƐƐƵĂŶĐĞ;ZĂŶŬĞĚďǇ,ŽƵƐĞŚŽůĚƐͿͲ&zϮϬϮϬ
WĞƌƐŽŶƐ ,ŽƵƐĞŚŽůĚƐ dŽƚĂů/ƐƐƵĂŶĐĞͲ/ŶĐůƵĚĞƐ

WĂƌƚŝĐŝƉĂƚŝŶŐ WĂƌƚŝĐŝƉĂƚŝŶŐ ZĞŐƵůĂƌŽŶŐŽŝŶŐÊWĂŶĚ
ZĂŶŬ ^dd ;DŽŶƚŚůǇǀĞƌĂŐĞͿ ;DŽŶƚŚůǇǀĞƌĂŐĞͿ ŵĞƌŐĞŶĐǇůůŽƚŵĞŶƚƐ
Ϯ &ůŽƌŝĚĂ ϯ͕ϭϳϳ͕Ϯϴϲ ϭ͕ϳϲϲ͕ϲϯϱ Ψϲ͕ϬϬϭ͕ϳϰϭ͕ϭϬϱ
ϯ dĞǆĂƐ ϯ͕ϱϱϭ͕Ϭϭϭ ϭ͕ϱϱϯ͕ϰϰϲ Ψϲ͕ϮϴϮ͕ϭϬϮ͕ϴϮϰ
ϵ DŝĐŚŝŐĂŶ ϭ͕Ϯϱϰ͕ϰϳϱ ϲϳϴ͕ϲϰϬ ΨϮ͕ϯϬϱ͕ϭϳϰ͕ϳϱϲ
ϭϬ EŽƌƚŚĂƌŽůŝŶĂ ϭ͕ϯϭϳ͕ϱϲϲ ϲϰϯ͕ϲϯϵ ΨϮ͕ϯϵϲ͕ϯϵϳ͕ϲϰϵ
ϭϭ tĂƐŚŝŶŐƚŽŶ ϴϳϬ͕ϵϵϳ ϱϬϮ͕Ϯϳϳ Ψϭ͕ϱϵϴ͕ϰϮϱ͕ϲϯϵ
ϭϮ DĂƐƐĂĐŚƵƐĞƚƚƐ ϴϮϭ͕Ϯϱϰ ϰϵϭ͕ϬϭϬ Ψϭ͕ϰϳϯ͕ϰϴϵ͕ϭϴϮ
ϭϯ dĞŶŶĞƐƐĞĞ ϴϲϴ͕ϱϱϬ ϰϮϮ͕ϯϮϵ Ψϭ͕ϵϲϰ͕ϰϴϳ͕Ϯϵϱ
ϭϰ KƌĞŐŽŶ ϲϳϯ͕ϰϴϵ ϰϭϮ͕ϳϲϵ Ψϭ͕Ϯϵϱ͕ϵϳϬ͕ϭϱϵ
ϭϱ ƌŝǌŽŶĂ ϴϯϯ͕ϰϰϴ ϯϵϲ͕Ϯϲϵ Ψϭ͕ϰϲϵ͕Ϯϴϳ͕ϴϴϴ
ϭϲ >ŽƵŝƐŝĂŶĂ ϴϮϬ͕ϭϵϮ ϯϴϳ͕Ϯϳϵ Ψϭ͕ϱϯϲ͕ϭϲϱ͕ϯϲϲ
ϭϳ DĂƌǇůĂŶĚ ϳϬϬ͕ϵϳϵ ϯϴϮ͕ϴϴϳ Ψϭ͕ϮϳϬ͕ϴϲϳ͕ϵϯϮ
ϭϴ sŝƌŐŝŶ/ƐůĂŶĚƐ ϳϯϬ͕ϯϳϬ ϯϲϬ͕ϯϯϳ Ψϭ͕ϯϯϭ͕ϬϮϮ͕ϵϴϲ
ϭϵ EĞǁ:ĞƌƐĞǇ ϳϬϬ͕ϱϯϴ ϯϱϲ͕Ϯϱϭ Ψϭ͕Ϯϴϴ͕ϳϯϴ͕Ϯϴϴ
ϮϬ ůĂďĂŵĂ ϳϯϬ͕ϳϬϴ ϯϰϵ͕ϲϱϰ Ψϭ͕ϯϰϳ͕ϴϯϳ͕ϵϲϵ
Ϯϭ DŝƐƐŽƵƌŝ ϳϭϱ͕ϰϰϳ ϯϰϬ͕ϴϲϱ Ψϭ͕ϯϰϮ͕ϳϳϮ͕ϲϲϰ
ϮϮ tŝƐĐŽŶƐŝŶ ϲϰϳ͕ϯϳϲ ϯϯϲ͕Ϭϳϭ Ψϭ͕ϭϬϴ͕ϲϭϴ͕Ϯϱϵ
Ϯϯ KŬůĂŚŽŵĂ ϱϵϲ͕ϳϬϱ ϮϴϮ͕ϯϯϵ Ψϭ͕Ϭϱϲ͕Ϯϱϱ͕Ϯϲϲ
Ϯϰ ^ŽƵƚŚĂƌŽůŝŶĂ ϱϵϲ͕ϭϲϭ ϮϴϬ͕ϲϬϵ Ψϭ͕ϭϬϭ͕ϴϮϱ͕ϰϵϯ
Ϯϱ /ŶĚŝĂŶĂ ϲϬϭ͕ϰϭϳ Ϯϳϯ͕ϳϰϳ Ψϭ͕ϭϳϬ͕ϳϰϭ͕ϰϲϲ
Ϯϴ EĞǀĂĚĂ ϰϰϴ͕ϲϴϴ Ϯϯϴ͕Ϯϰϲ ΨϴϬϲ͕ϳϵϭ͕ϮϮϲ
Ϯϵ EĞǁDĞǆŝĐŽ ϰϲϴ͕ϳϰϱ Ϯϯϰ͕ϴϲϱ ΨϴϱϬ͕ϱϳϱ͕ϯϮϮ
ϯϬ DŝŶŶĞƐŽƚĂ ϰϯϬ͕ϭϴϮ ϮϮϳ͕ϰϳϲ ΨϳϮϰ͕ϴϬϴ͕Ϭϲϱ
ϯϭ ŽŶŶĞĐƚŝĐƵƚ ϯϳϮ͕ϯϬϱ Ϯϭϳ͕ϴϲϲ ΨϳϭϮ͕Ϯϰϭ͕ϰϯϵ
ϯϮ DŝƐƐŝƐƐŝƉƉŝ ϰϮϵ͕ϱϲϴ ϮϬϱ͕Ϭϲϵ Ψϳϳϰ͕ϰϯϯ͕ϴϴϲ
ϯϯ ƌŬĂŶƐĂƐ ϯϵϯ͕Ϭϵϭ ϭϳϭ͕ϱϲϱ Ψϲϲϭ͕ϱϳϱ͕ϬϮϵ
ϯϰ tĞƐƚsŝƌŐŝŶŝĂ ϯϬϲ͕Ϯϭϴ ϭϲϮ͕ϳϴϮ Ψϱϭϲ͕ϵϱϰ͕ϱϭϮ
ϯϲ <ĂŶƐĂƐ ϮϬϬ͕ϰϰϯ ϵϱ͕ϯϲϮ Ψϯϵϱ͕ϰϬϱ͕ϵϳϮ
ϯϳ DĂŝŶĞ ϭϱϵ͕ϵϵϱ ϴϵ͕ϯϰϭ ΨϮϳϳ͕ϬϮϭ͕ϳϯϵ
ϯϴ ZŚŽĚĞ/ƐůĂŶĚ ϭϰϲ͕ϭϴϯ ϴϴ͕ϴϰϰ ΨϮϴϬ͕ϳϭϴ͕ϯϳϴ
ϯϵ ,ĂǁĂŝŝ ϭϲϱ͕ϰϭϴ ϴϳ͕ϳϵϮ Ψϱϲϰ͕ϭϰϮ͕ϯϬϯ
ϰϬ hƚĂŚ ϭϲϱ͕ϰϯϬ ϳϯ͕Ϭϰϴ ΨϮϴϭ͕ϮϲϬ͕ϲϰϱ
ϰϭ EĞďƌĂƐŬĂ ϭϱϳ͕Ϭϵϭ ϳϮ͕ϭϳϭ ΨϮϱϱ͕ϳϯϱ͕ϭϵϯ
ϰϮ ŝƐƚƌŝĐƚŽĨŽůƵŵďŝĂ ϭϭϲ͕ϰϬϲ ϳϬ͕Ϯϲϰ ΨϮϮϱ͕Ϯϳϭ͕ϵϰϰ
ϰϯ /ĚĂŚŽ ϭϰϲ͕ϰϵϳ ϲϳ͕ϰϴϲ ΨϮϰϭ͕ϲϮϬ͕Ϯϲϭ
ϰϰ ĞůĂǁĂƌĞ ϭϮϬ͕ϰϭϲ ϱϵ͕ϳϱϭ ΨϮϭϱ͕Ϭϵϵ͕ϵϬϵ
ϰϱ sĞƌŵŽŶƚ ϴϰ͕ϵϮϰ ϱϰ͕ϲϮϱ Ψϭϰϲ͕ϯϱϯ͕ϵϮϲ
ϰϲ DŽŶƚĂŶĂ ϭϬϰ͕ϯϵϭ ϱϮ͕ϬϵϮ Ψϭϴϱ͕ϭϴϰ͕ϵϰϴ
ϰϳ EĞǁ,ĂŵƉƐŚŝƌĞ ϳϮ͕ϱϬϱ ϯϴ͕ϰϳϵ Ψϭϭϳ͕Ϯϱϱ͕Ϯϴϴ
ϰϴ ůĂƐŬĂ ϴϯ͕ϭϵϰ ϯϴ͕ϯϯϴ Ψϭϵϴ͕Ϯϵϴ͕ϵϵϯ
ϰϵ ^ŽƵƚŚĂŬŽƚĂ ϳϴ͕Ϯϰϱ ϯϳ͕Ϭϰϯ Ψϭϰϯ͕ϴϱϱ͕ϴϲϮ
ϱϬ EŽƌƚŚĂŬŽƚĂ ϰϲ͕ϬϵϮ ϮϮ͕Ϯϱϰ Ψϴϰ͕ϵϱϵ͕ϵϴϳ
ϱϭ 'ƵĂŵ ϰϰ͕Ϭϰϭ ϭϱ͕ϲϲϮ Ψϭϭϰ͕ϲϯϬ͕ϱϭϲ
ϱϮ tǇŽŵŝŶŐ Ϯϲ͕ϵϮϴ ϭϮ͕Ϭϰϵ Ψϰϱ͕ϴϴϳ͕ϳϮϴ
ϱϯ sŝƌŐŝŶŝĂ ϮϮ͕ϱϮϬ ϭϭ͕Ϭϭϯ Ψϱϯ͕ϱϳϰ͕ϱϰϭ

Case 3:22-cv-00257 Document 1-7 Filed 07/26/22 Page 37 of 55 PageID #: 115 ϯϰ
d>Ϯϰ͗ÊWWĂƌƚŝĐŝƉĂƚŝŽŶĂŶĚ/ƐƐƵĂŶĐĞ;ZĂŶŬĞĚďǇ/ƐƐƵĂŶĐĞͿͲ&zϮϬϮϬ
WĞƌƐŽŶƐ ,ŽƵƐĞŚŽůĚƐ dŽƚĂů/ƐƐƵĂŶĐĞͲ/ŶĐůƵĚĞƐZĞŐƵůĂƌ

WĂƌƚŝĐŝƉĂƚŝŶŐ WĂƌƚŝĐŝƉĂƚŝŶŐ ŽŶŐŽŝŶŐÊWĂŶĚŵĞƌŐĞŶĐǇ
ZĂŶŬ ^dd ;DŽŶƚŚůǇǀĞƌĂŐĞͿ ;DŽŶƚŚůǇǀĞƌĂŐĞͿ ůůŽƚŵĞŶƚƐ
Ϯ dĞǆĂƐ ϯ͕ϱϱϭ͕Ϭϭϭ ϭ͕ϱϱϯ͕ϰϰϲ Ψϲ͕ϮϴϮ͕ϭϬϮ͕ϴϮϰ
ϯ &ůŽƌŝĚĂ ϯ͕ϭϳϳ͕Ϯϴϲ ϭ͕ϳϲϲ͕ϲϯϱ Ψϲ͕ϬϬϭ͕ϳϰϭ͕ϭϬϱ
ϵ EŽƌƚŚĂƌŽůŝŶĂ ϭ͕ϯϭϳ͕ϱϲϲ ϲϰϯ͕ϲϯϵ ΨϮ͕ϯϵϲ͕ϯϵϳ͕ϲϰϵ
ϭϬ DŝĐŚŝŐĂŶ ϭ͕Ϯϱϰ͕ϰϳϱ ϲϳϴ͕ϲϰϬ ΨϮ͕ϯϬϱ͕ϭϳϰ͕ϳϱϲ
ϭϭ dĞŶŶĞƐƐĞĞ ϴϲϴ͕ϱϱϬ ϰϮϮ͕ϯϮϵ Ψϭ͕ϵϲϰ͕ϰϴϳ͕Ϯϵϱ
ϭϮ tĂƐŚŝŶŐƚŽŶ ϴϳϬ͕ϵϵϳ ϱϬϮ͕Ϯϳϳ Ψϭ͕ϱϵϴ͕ϰϮϱ͕ϲϯϵ
ϭϯ >ŽƵŝƐŝĂŶĂ ϴϮϬ͕ϭϵϮ ϯϴϳ͕Ϯϳϵ Ψϭ͕ϱϯϲ͕ϭϲϱ͕ϯϲϲ
ϭϰ DĂƐƐĂĐŚƵƐĞƚƚƐ ϴϮϭ͕Ϯϱϰ ϰϵϭ͕ϬϭϬ Ψϭ͕ϰϳϯ͕ϰϴϵ͕ϭϴϮ
ϭϱ ƌŝǌŽŶĂ ϴϯϯ͕ϰϰϴ ϯϵϲ͕Ϯϲϵ Ψϭ͕ϰϲϵ͕Ϯϴϳ͕ϴϴϴ
ϭϲ ůĂďĂŵĂ ϳϯϬ͕ϳϬϴ ϯϰϵ͕ϲϱϰ Ψϭ͕ϯϰϳ͕ϴϯϳ͕ϵϲϵ
ϭϳ DŝƐƐŽƵƌŝ ϳϭϱ͕ϰϰϳ ϯϰϬ͕ϴϲϱ Ψϭ͕ϯϰϮ͕ϳϳϮ͕ϲϲϰ
ϭϴ sŝƌŐŝŶ/ƐůĂŶĚƐ ϳϯϬ͕ϯϳϬ ϯϲϬ͕ϯϯϳ Ψϭ͕ϯϯϭ͕ϬϮϮ͕ϵϴϲ
ϭϵ KƌĞŐŽŶ ϲϳϯ͕ϰϴϵ ϰϭϮ͕ϳϲϵ Ψϭ͕Ϯϵϱ͕ϵϳϬ͕ϭϱϵ
ϮϬ EĞǁ:ĞƌƐĞǇ ϳϬϬ͕ϱϯϴ ϯϱϲ͕Ϯϱϭ Ψϭ͕Ϯϴϴ͕ϳϯϴ͕Ϯϴϴ
Ϯϭ DĂƌǇůĂŶĚ ϳϬϬ͕ϵϳϵ ϯϴϮ͕ϴϴϳ Ψϭ͕ϮϳϬ͕ϴϲϳ͕ϵϯϮ
ϮϮ /ŶĚŝĂŶĂ ϲϬϭ͕ϰϭϳ Ϯϳϯ͕ϳϰϳ Ψϭ͕ϭϳϬ͕ϳϰϭ͕ϰϲϲ
Ϯϯ tŝƐĐŽŶƐŝŶ ϲϰϳ͕ϯϳϲ ϯϯϲ͕Ϭϳϭ Ψϭ͕ϭϬϴ͕ϲϭϴ͕Ϯϱϵ
Ϯϰ ^ŽƵƚŚĂƌŽůŝŶĂ ϱϵϲ͕ϭϲϭ ϮϴϬ͕ϲϬϵ Ψϭ͕ϭϬϭ͕ϴϮϱ͕ϰϵϯ
Ϯϱ KŬůĂŚŽŵĂ ϱϵϲ͕ϳϬϱ ϮϴϮ͕ϯϯϵ Ψϭ͕Ϭϱϲ͕Ϯϱϱ͕Ϯϲϲ
Ϯϴ EĞǁDĞǆŝĐŽ ϰϲϴ͕ϳϰϱ Ϯϯϰ͕ϴϲϱ ΨϴϱϬ͕ϱϳϱ͕ϯϮϮ
Ϯϵ EĞǀĂĚĂ ϰϰϴ͕ϲϴϴ Ϯϯϴ͕Ϯϰϲ ΨϴϬϲ͕ϳϵϭ͕ϮϮϲ
ϯϬ DŝƐƐŝƐƐŝƉƉŝ ϰϮϵ͕ϱϲϴ ϮϬϱ͕Ϭϲϵ Ψϳϳϰ͕ϰϯϯ͕ϴϴϲ
ϯϭ DŝŶŶĞƐŽƚĂ ϰϯϬ͕ϭϴϮ ϮϮϳ͕ϰϳϲ ΨϳϮϰ͕ϴϬϴ͕Ϭϲϱ
ϯϮ ŽŶŶĞĐƚŝĐƵƚ ϯϳϮ͕ϯϬϱ Ϯϭϳ͕ϴϲϲ ΨϳϭϮ͕Ϯϰϭ͕ϰϯϵ
ϯϯ ƌŬĂŶƐĂƐ ϯϵϯ͕Ϭϵϭ ϭϳϭ͕ϱϲϱ Ψϲϲϭ͕ϱϳϱ͕ϬϮϵ
ϯϰ ,ĂǁĂŝŝ ϭϲϱ͕ϰϭϴ ϴϳ͕ϳϵϮ Ψϱϲϰ͕ϭϰϮ͕ϯϬϯ
ϯϲ tĞƐƚsŝƌŐŝŶŝĂ ϯϬϲ͕Ϯϭϴ ϭϲϮ͕ϳϴϮ Ψϱϭϲ͕ϵϱϰ͕ϱϭϮ
ϯϳ <ĂŶƐĂƐ ϮϬϬ͕ϰϰϯ ϵϱ͕ϯϲϮ Ψϯϵϱ͕ϰϬϱ͕ϵϳϮ
ϯϴ hƚĂŚ ϭϲϱ͕ϰϯϬ ϳϯ͕Ϭϰϴ ΨϮϴϭ͕ϮϲϬ͕ϲϰϱ
ϯϵ ZŚŽĚĞ/ƐůĂŶĚ ϭϰϲ͕ϭϴϯ ϴϴ͕ϴϰϰ ΨϮϴϬ͕ϳϭϴ͕ϯϳϴ
ϰϬ DĂŝŶĞ ϭϱϵ͕ϵϵϱ ϴϵ͕ϯϰϭ ΨϮϳϳ͕ϬϮϭ͕ϳϯϵ
ϰϭ EĞďƌĂƐŬĂ ϭϱϳ͕Ϭϵϭ ϳϮ͕ϭϳϭ ΨϮϱϱ͕ϳϯϱ͕ϭϵϯ
ϰϮ /ĚĂŚŽ ϭϰϲ͕ϰϵϳ ϲϳ͕ϰϴϲ ΨϮϰϭ͕ϲϮϬ͕Ϯϲϭ
ϰϯ ŝƐƚƌŝĐƚŽĨŽůƵŵďŝĂ ϭϭϲ͕ϰϬϲ ϳϬ͕Ϯϲϰ ΨϮϮϱ͕Ϯϳϭ͕ϵϰϰ
ϰϰ ĞůĂǁĂƌĞ ϭϮϬ͕ϰϭϲ ϱϵ͕ϳϱϭ ΨϮϭϱ͕Ϭϵϵ͕ϵϬϵ
ϰϱ ůĂƐŬĂ ϴϯ͕ϭϵϰ ϯϴ͕ϯϯϴ Ψϭϵϴ͕Ϯϵϴ͕ϵϵϯ
ϰϲ DŽŶƚĂŶĂ ϭϬϰ͕ϯϵϭ ϱϮ͕ϬϵϮ Ψϭϴϱ͕ϭϴϰ͕ϵϰϴ
ϰϳ sĞƌŵŽŶƚ ϴϰ͕ϵϮϰ ϱϰ͕ϲϮϱ Ψϭϰϲ͕ϯϱϯ͕ϵϮϲ
ϰϴ ^ŽƵƚŚĂŬŽƚĂ ϳϴ͕Ϯϰϱ ϯϳ͕Ϭϰϯ Ψϭϰϯ͕ϴϱϱ͕ϴϲϮ
ϰϵ EĞǁ,ĂŵƉƐŚŝƌĞ ϳϮ͕ϱϬϱ ϯϴ͕ϰϳϵ Ψϭϭϳ͕Ϯϱϱ͕Ϯϴϴ
ϱϬ 'ƵĂŵ ϰϰ͕Ϭϰϭ ϭϱ͕ϲϲϮ Ψϭϭϰ͕ϲϯϬ͕ϱϭϲ
ϱϭ EŽƌƚŚĂŬŽƚĂ ϰϲ͕ϬϵϮ ϮϮ͕Ϯϱϰ Ψϴϰ͕ϵϱϵ͕ϵϴϳ
ϱϮ sŝƌŐŝŶŝĂ ϮϮ͕ϱϮϬ ϭϭ͕Ϭϭϯ Ψϱϯ͕ϱϳϰ͕ϱϰϭ
ϱϯ tǇŽŵŝŶŐ Ϯϲ͕ϵϮϴ ϭϮ͕Ϭϰϵ Ψϰϱ͕ϴϴϳ͕ϳϮϴ

Case 3:22-cv-00257 Document 1-7 Filed 07/26/22 Page 38 of 55 PageID #: 116 ϯϱ
d>Ϯϱ͗ÊWǀĞƌĂŐĞDŽŶƚŚůǇĞŶĞĨŝƚ;ZĂŶŬĞĚƉĞƌWĞƌƐŽŶͿͲ&zϮϬϮϬ
^dd ǀĞƌĂŐĞDŽŶƚŚůǇ ǀĞƌĂŐĞDŽŶƚŚůǇĞŶĞĨŝƚWĞƌ
ZĂŶŬ ,ŽƵƐĞŚŽůĚ
ĞŶĞĨŝƚWĞƌWĞƌƐŽŶ
ϭ ,ĂǁĂŝŝ ΨϮϱϳ͘ϴϲ Ψϱϯϰ͘Ϭϴ
Ϯ 'ƵĂŵ ΨϮϬϯ͘ϵϬ ΨϲϬϵ͘ϱϮ
ϯ ůĂƐŬĂ ΨϭϴϬ͘ϲϯ Ψϰϱϭ͘ϵϰ
ϰ sŝƌŐŝŶŝĂ Ψϭϳϱ͘ϵϱ Ψϯϵϯ͘Ϯϲ
ϱ ZŚŽĚĞ/ƐůĂŶĚ Ψϭϰϰ͘ϭϬ ΨϮϮϱ͘Ϯϴ
ϲ ŽŶŶĞĐƚŝĐƵƚ Ψϭϰϯ͘ϭϯ ΨϮϵϮ͘ϳϯ
ϳ ŝƐƚƌŝĐƚŽĨ Ψϭϰϭ͘ϲϲ ΨϮϳϵ͘ϰϭ
ŽůƵŵďŝĂ
ϴ ĂůŝĨŽƌŶŝĂ Ψϭϰϭ͘ϭϯ ΨϮϵϱ͘ϳϮ
ϵ EĞǁzŽƌŬ Ψϭϯϱ͘ϴϳ ΨϮϵϴ͘ϭϯ
ϭϬ ^ŽƵƚŚĂŬŽƚĂ Ψϭϯϱ͘ϱϭ Ψϯϯϴ͘ϯϳ
ϭϭ >ŽƵŝƐŝĂŶĂ Ψϭϯϱ͘Ϭϰ Ψϯϰϯ͘ϱϯ
ϭϮ /ůůŝŶŽŝƐ Ψϭϯϰ͘ϱϬ ΨϮϴϯ͘ϰϮ
ϭϯ DĂƐƐĂĐŚƵƐĞƚƚƐ Ψϭϯϯ͘ϵϵ ΨϮϰϯ͘ϭϳ
ϭϰ KƌĞŐŽŶ ΨϭϯϮ͘ϳϴ ΨϮϴϭ͘ϳϰ
ϭϱ 'ĞŽƌŐŝĂ ΨϭϯϮ͘Ϯϳ Ψϯϯϴ͘Ϭϴ
ϭϲ KŚŝŽ ΨϭϯϮ͘Ϯϰ Ψϯϳϭ͘ϴϮ
ϭϳ dĞŶŶĞƐƐĞĞ ΨϭϯϬ͘ϵϭ ΨϯϮϲ͘ϰϵ
ϭϴ DŝƐƐŽƵƌŝ ΨϭϮϵ͘ϴϱ ΨϯϯϮ͘Ϭϴ
ϭϵ ƌŝǌŽŶĂ ΨϭϮϵ͘ϲϴ Ψϯϭϱ͘ϳϮ
ϮϬ ůĂďĂŵĂ ΨϭϮϴ͘ϵϰ ΨϯϮϴ͘ϬϮ
Ϯϭ /ŶĚŝĂŶĂ ΨϭϮϴ͘ϳϴ ΨϮϵϮ͘ϲϵ
ϮϮ WĞŶŶƐǇůǀĂŶŝĂ ΨϭϮϴ͘ϳϬ ΨϮϵϭ͘ϴϲ
Ϯϯ KŬůĂŚŽŵĂ ΨϭϮϴ͘ϰϰ ΨϮϱϰ͘ϭϱ
Ϯϰ DĂƌǇůĂŶĚ ΨϭϮϴ͘ϯϲ ΨϮϵϴ͘ϲϲ
Ϯϱ ŽůŽƌĂĚŽ ΨϭϮϴ͘ϮϮ Ψϯϭϰ͘ϳϲ
Ϯϲ sŝƌŐŝŶ/ƐůĂŶĚƐ ΨϭϮϳ͘ϱϱ Ψϯϭϳ͘Ϯϭ
Ϯϳ ^ŽƵƚŚĂƌŽůŝŶĂ ΨϭϮϳ͘ϰϳ Ψϯϯϱ͘ϴϲ
Ϯϴ EĞǁDĞǆŝĐŽ ΨϭϮϳ͘Ϭϰ Ψϯϭϭ͘ϰϬ
Ϯϵ &ůŽƌŝĚĂ ΨϭϮϲ͘ϵϭ ΨϮϵϭ͘ϭϱ
ϯϬ EŽƌƚŚĂƌŽůŝŶĂ ΨϭϮϲ͘ϰϯ ΨϯϬϮ͘ϵϮ
ϯϭ EŽƌƚŚĂŬŽƚĂ ΨϭϮϱ͘ϵϱ Ψϯϭϲ͘Ϯϭ
ϯϮ EĞǀĂĚĂ ΨϭϮϱ͘ϭϯ ΨϯϬϭ͘ϲϯ
ϯϯ dĞǆĂƐ ΨϭϮϰ͘ϲϰ Ψϯϱϭ͘ϰϱ
ϯϰ tǇŽŵŝŶŐ ΨϭϮϰ͘ϯϲ Ψϯϭϲ͘ϴϳ
ϯϱ EĞďƌĂƐŬĂ ΨϭϮϰ͘ϯϯ ΨϯϬϱ͘ϮϮ
ϯϲ ĞůĂǁĂƌĞ ΨϭϮϯ͘ϵϯ ΨϮϵϱ͘ϯϴ
ϯϳ DŽŶƚĂŶĂ ΨϭϮϯ͘Ϯϯ ΨϯϮϭ͘ϲϰ
ϯϴ <ĞŶƚƵĐŬǇ ΨϭϮϮ͘ϲϳ ΨϯϮϮ͘ϳϵ
ϯϵ EĞǁ:ĞƌƐĞǇ ΨϭϮϮ͘ϰϮ Ψϯϭϰ͘ϴϱ
ϰϬ sĞƌŵŽŶƚ ΨϭϮϮ͘ϯϲ ΨϮϲϱ͘ϲϳ
ϰϭ hƚĂŚ ΨϭϮϭ͘ϱϯ Ψϯϰϯ͘ϱϱ
ϰϮ /ŽǁĂ ΨϭϮϭ͘ϬϬ ΨϯϬϱ͘ϵϵ
ϰϯ DŝĐŚŝŐĂŶ Ψϭϭϵ͘ϵϲ ΨϮϮϬ͘ϲϬ
ϰϰ DŝƐƐŝƐƐŝƉƉŝ Ψϭϭϵ͘ϵϱ ΨϯϮϮ͘ϭϮ
ϰϱ <ĂŶƐĂƐ Ψϭϭϵ͘ϯϬ Ψϯϱϵ͘Ϯϭ
ϰϲ tĂƐŚŝŶŐƚŽŶ Ψϭϭϵ͘Ϯϳ ΨϮϲϱ͘Ϭϭ
ϰϳ /ĚĂŚŽ Ψϭϭϴ͘Ϯϴ Ψϯϭϱ͘ϯϳ
ϰϴ DĂŝŶĞ Ψϭϭϳ͘ϰϵ ΨϮϲϭ͘ϳϯ
ϰϵ tĞƐƚsŝƌŐŝŶŝĂ Ψϭϭϳ͘ϯϭ ΨϮϲϵ͘Ϯϳ
ϱϬ tŝƐĐŽŶƐŝŶ Ψϭϭϯ͘ϯϰ ΨϮϱϯ͘ϲϵ
ϱϭ DŝŶŶĞƐŽƚĂ Ψϭϭϭ͘ϮϬ ΨϯϬϯ͘ϰϮ
ϱϮ EĞǁ,ĂŵƉƐŚŝƌĞ ΨϭϬϵ͘ϵϰ ΨϮϲϬ͘ϱϵ
ϱϯ ƌŬĂŶƐĂƐ ΨϭϬϴ͘Ϭϴ ΨϯϮϳ͘ϰϭ

Case 3:22-cv-00257 Document 1-7 Filed 07/26/22 Page 39 of 55 PageID #: 117 ϯϲ
d>Ϯϲ͗ÊWǀĞƌĂŐĞDŽŶƚŚůǇĞŶĞĨŝƚ;ZĂŶŬĞĚƉĞƌ,ŽƵƐĞŚŽůĚͿͲ&zϮϬϮϬ
^dd ǀĞƌĂŐĞDŽŶƚŚůǇ ǀĞƌĂŐĞDŽŶƚŚůǇĞŶĞĨŝƚWĞƌ
ZĂŶŬ
ĞŶĞĨŝƚWĞƌWĞƌƐŽŶ ,ŽƵƐĞŚŽůĚ
ϭ 'ƵĂŵ ΨϮϭϲ͘ϳϲ ΨϲϬϵ͘ϱϮ
Ϯ ,ĂǁĂŝŝ ΨϮϴϳ͘Ϯϭ Ψϱϯϰ͘Ϭϴ
ϯ ůĂƐŬĂ ΨϮϭϭ͘ϵϵ Ψϰϱϭ͘ϵϰ
ϰ sŝƌŐŝŶŝĂ ΨϮϬϮ͘ϲϰ Ψϯϵϯ͘Ϯϲ
ϱ KŚŝŽ Ψϭϴϴ͘ϰϭ Ψϯϳϭ͘ϴϮ
ϲ <ĂŶƐĂƐ Ψϭϳϭ͘ϴϰ Ψϯϱϵ͘Ϯϭ
ϳ dĞǆĂƐ Ψϭϱϲ͘ϰϵ Ψϯϱϭ͘ϰϱ
ϴ hƚĂŚ ΨϭϱϬ͘ϴϵ Ψϯϰϯ͘ϱϱ
ϵ >ŽƵŝƐŝĂŶĂ Ψϭϲϯ͘ϴϱ Ψϯϰϯ͘ϱϯ
ϭϬ ^ŽƵƚŚĂŬŽƚĂ ΨϭϲϬ͘ϵϱ Ψϯϯϴ͘ϯϳ
ϭϭ 'ĞŽƌŐŝĂ ΨϭϲϮ͘Ϭϳ Ψϯϯϴ͘Ϭϴ
ϭϮ ^ŽƵƚŚĂƌŽůŝŶĂ Ψϭϲϱ͘ϳϳ Ψϯϯϱ͘ϴϲ
ϭϯ DŝƐƐŽƵƌŝ Ψϭϱϵ͘ϭϮ ΨϯϯϮ͘Ϭϴ
ϭϰ ůĂďĂŵĂ Ψϭϲϭ͘ϳϰ ΨϯϮϴ͘ϬϮ
ϭϱ ƌŬĂŶƐĂƐ Ψϭϱϭ͘ϮϬ ΨϯϮϳ͘ϰϭ
ϭϲ dĞŶŶĞƐƐĞĞ Ψϭϲϴ͘ϯϯ ΨϯϮϲ͘ϰϵ
ϭϳ <ĞŶƚƵĐŬǇ Ψϭϲϰ͘ϬϮ ΨϯϮϮ͘ϳϵ
ϭϴ DŝƐƐŝƐƐŝƉƉŝ Ψϭϱϳ͘ϴϰ ΨϯϮϮ͘ϭϮ
ϭϵ DŽŶƚĂŶĂ ΨϭϲϮ͘Ϭϵ ΨϯϮϭ͘ϲϰ
ϮϬ sŝƌŐŝŶ/ƐůĂŶĚƐ Ψϭϱϲ͘ϲϱ Ψϯϭϳ͘Ϯϭ
Ϯϭ tǇŽŵŝŶŐ Ψϭϱϯ͘ϯϯ Ψϯϭϲ͘ϴϳ
ϮϮ EŽƌƚŚĂŬŽƚĂ Ψϭϱϰ͘ϳϱ Ψϯϭϲ͘Ϯϭ
Ϯϯ ƌŝǌŽŶĂ Ψϭϱϰ͘ϴϬ Ψϯϭϱ͘ϳϮ
Ϯϰ /ĚĂŚŽ ΨϭϰϮ͘ϱϭ Ψϯϭϱ͘ϯϳ
Ϯϱ EĞǁ:ĞƌƐĞǇ Ψϭϲϳ͘ϴϳ Ψϯϭϰ͘ϴϱ
Ϯϲ ŽůŽƌĂĚŽ Ψϭϲϭ͘Ϭϴ Ψϯϭϰ͘ϳϲ
Ϯϳ EĞǁDĞǆŝĐŽ Ψϭϲϯ͘ϭϴ Ψϯϭϭ͘ϰϬ
Ϯϴ /ŽǁĂ Ψϭϱϲ͘ϱϵ ΨϯϬϱ͘ϵϵ
Ϯϵ EĞďƌĂƐŬĂ Ψϭϰϭ͘ϯϱ ΨϯϬϱ͘ϮϮ
ϯϬ DŝŶŶĞƐŽƚĂ Ψϭϱϲ͘ϯϰ ΨϯϬϯ͘ϰϮ
ϯϭ EŽƌƚŚĂƌŽůŝŶĂ Ψϭϱϱ͘ϱϭ ΨϯϬϮ͘ϵϮ
ϯϮ EĞǀĂĚĂ Ψϭϲϭ͘ϲϬ ΨϯϬϭ͘ϲϯ
ϯϯ DĂƌǇůĂŶĚ ΨϭϲϮ͘ϵϱ ΨϮϵϴ͘ϲϲ
ϯϰ EĞǁzŽƌŬ Ψϭϳϱ͘ϴϱ ΨϮϵϴ͘ϭϯ
ϯϱ ĂůŝĨŽƌŶŝĂ Ψϭϲϱ͘ϴϴ ΨϮϵϱ͘ϳϮ
ϯϲ ĞůĂǁĂƌĞ Ψϭϱϰ͘ϭϵ ΨϮϵϱ͘ϯϴ
ϯϳ ŽŶŶĞĐƚŝĐƵƚ Ψϭϳϯ͘ϵϰ ΨϮϵϮ͘ϳϯ
ϯϴ /ŶĚŝĂŶĂ ΨϭϰϮ͘ϴϮ ΨϮϵϮ͘ϲϵ
ϯϵ WĞŶŶƐǇůǀĂŶŝĂ ΨϭϲϬ͘ϯϰ ΨϮϵϭ͘ϴϲ
ϰϬ &ůŽƌŝĚĂ Ψϭϲϱ͘ϴϵ ΨϮϵϭ͘ϭϱ
ϰϭ /ůůŝŶŽŝƐ Ψϭϰϱ͘ϬϮ ΨϮϴϯ͘ϰϮ
ϰϮ KƌĞŐŽŶ Ψϭϲϳ͘ϱϯ ΨϮϴϭ͘ϳϰ
ϰϯ ŝƐƚƌŝĐƚŽĨ Ψϭϲϵ͘ϵϰ ΨϮϳϵ͘ϰϭ
ŽůƵŵďŝĂ
ϰϰ tĞƐƚsŝƌŐŝŶŝĂ Ψϭϰϳ͘ϬϮ ΨϮϲϵ͘Ϯϳ
ϰϱ sĞƌŵŽŶƚ Ψϭϱϯ͘ϳϴ ΨϮϲϱ͘ϲϳ
ϰϲ tĂƐŚŝŶŐƚŽŶ ΨϭϱϮ͘ϭϬ ΨϮϲϱ͘Ϭϭ
ϰϳ DĂŝŶĞ Ψϭϰϲ͘ϲϴ ΨϮϲϭ͘ϳϯ
ϰϴ EĞǁ,ĂŵƉƐŚŝƌĞ Ψϭϯϵ͘ϰϵ ΨϮϲϬ͘ϱϵ
ϰϵ KŬůĂŚŽŵĂ ΨϭϰϮ͘ϯϮ ΨϮϱϰ͘ϭϱ
ϱϬ tŝƐĐŽŶƐŝŶ ΨϭϯϮ͘ϴϵ ΨϮϱϯ͘ϲϵ
ϱϭ DĂƐƐĂĐŚƵƐĞƚƚƐ Ψϭϰϱ͘ϳϭ ΨϮϰϯ͘ϭϳ
ϱϮ ZŚŽĚĞ/ƐůĂŶĚ Ψϭϰϯ͘Ϯϭ ΨϮϮϱ͘Ϯϴ
ϱϯ DŝĐŚŝŐĂŶ ΨϭϰϬ͘ϰϳ ΨϮϮϬ͘ϲϬ

Case 3:22-cv-00257 Document 1-7 Filed 07/26/22 Page 40 of 55 PageID #: 118 ϯϳ
VII.
Multi-Year
Comparisons

Case 3:22-cv-00257 Document 1-7 Filed 07/26/22 Page 41 of 55 PageID #: 119 ϯϴ
d>Ϯϳ͗ÊWWĞƌƐŽŶƐWĂƌƚŝĐŝƉĂƚŝŶŐ;DŽŶƚŚůǇǀĞƌĂŐĞͿͲ&zϮϬϭϴͲ&zϮϬϮϬ
,ŽƵƐĞŚŽůĚƐWĂƌƚŝĐŝƉĂƚŝŶŐ ,ŽƵƐĞŚŽůĚƐWĂƌƚŝĐŝƉĂƚŝŶŐ ,ŽƵƐĞŚŽůĚƐWĂƌƚŝĐŝƉĂƚŝŶŐ WĞƌĐĞŶƚŚĂŶŐĞ
^dd
&zϮϬϭϴ &zϮϬϭϵ &zϮϬϮϬ &zϮϬϭϵͲ&zϮϬϮϬ
ůĂďĂŵĂ ϳϲϲ͕ϲϴϭ ϲϲϳ͕Ϭϰϯ ϳϯϬ͕ϳϬϴ ϵ͘ϱϰй
ůĂƐŬĂ ϵϭ͕ϵϵϱ ϳϴ͕ϵϯϮ ϴϯ͕ϭϵϰ ϱ͘ϰϬй
ƌŝǌŽŶĂ ϴϰϱ͕ϳϯϯ ϳϯϲ͕ϴϴϯ ϴϯϯ͕ϰϰϴ ϭϯ͘ϭϬй
ƌŬĂŶƐĂƐ ϯϳϮ͕ϰϱϭ ϯϱϰ͕ϵϭϳ ϯϵϯ͕Ϭϵϭ ϭϬ͘ϳϲй
ĂůŝĨŽƌŶŝĂ ϯ͕ϵϰϵ͕ϱϭϮ ϯ͕ϱϮϵ͕ϰϳϬ ϰ͕ϯϭϮ͕ϬϬϮ ϮϮ͘ϭϳй
ŽůŽƌĂĚŽ ϰϰϵ͕ϴϮϰ ϰϭϱ͕Ϯϴϵ ϰϴϯ͕Ϭϵϳ ϭϲ͘ϯϯй
ŽŶŶĞĐƚŝĐƵƚ ϯϴϳ͕ϯϮϵ ϯϰϬ͕ϰϰϳ ϯϳϮ͕ϯϬϱ ϵ͘ϯϲй
ĞůĂǁĂƌĞ ϭϰϬ͕Ϯϵϴ ϭϭϵ͕ϳϴϳ ϭϮϬ͕ϰϭϲ Ϭ͘ϱϯй
ŝƐƚƌŝĐƚŽĨŽůƵŵďŝĂ ϭϭϮ͕ϮϴϮ ϭϬϭ͕ϮϯϬ ϭϭϲ͕ϰϬϲ ϭϰ͘ϵϵй
&ůŽƌŝĚĂ ϯ͕ϯϰϳ͕ϱϭϴ Ϯ͕ϲϰϵ͕ϳϰϭ ϯ͕ϭϳϳ͕Ϯϴϲ ϭϵ͘ϵϭй
'ĞŽƌŐŝĂ ϭ͕ϱϱϲ͕ϰϱϮ ϭ͕ϯϯϮ͕ϱϯϲ ϭ͕ϱϲϱ͕ϵϯϱ ϭϳ͘ϱϮй
'ƵĂŵ ϰϰ͕ϵϳϰ ϰϬ͕ϵϯϬ ϰϰ͕Ϭϰϭ ϳ͘ϲϬй
,ĂǁĂŝŝ ϭϲϯ͕ϲϭϴ ϭϰϰ͕ϵϮϮ ϭϲϱ͕ϰϭϴ ϭϰ͘ϭϰй
/ĚĂŚŽ ϭϱϳ͕ϴϱϴ ϭϯϱ͕ϵϮϮ ϭϰϲ͕ϰϵϳ ϳ͘ϳϴй
/ůůŝŶŽŝƐ ϭ͕ϴϮϲ͕Ϭϭϭ ϭ͕ϲϯϵ͕ϯϵϲ ϭ͕ϴϲϵ͕ϵϳϳ ϭϰ͘Ϭϲй
/ŶĚŝĂŶĂ ϲϭϳ͕ϬϯϮ ϱϯϬ͕ϯϴϰ ϲϬϭ͕ϰϭϳ ϭϯ͘ϯϵй
/ŽǁĂ ϯϰϱ͕ϰϬϲ Ϯϵϱ͕ϲϴϮ ϯϬϱ͕Ϭϰϱ ϯ͘ϭϳй
<ĂŶƐĂƐ Ϯϭϳ͕ϴϲϱ ϭϴϱ͕ϯϮϵ ϮϬϬ͕ϰϰϯ ϴ͘ϭϲй
<ĞŶƚƵĐŬǇ ϲϭϱ͕ϯϬϱ ϱϬϮ͕Ϯϰϭ ϱϱϱ͕ϰϮϱ ϭϬ͘ϱϵй
>ŽƵŝƐŝĂŶĂ ϴϲϳ͕ϯϰϮ ϳϰϵ͕ϱϲϬ ϴϮϬ͕ϭϵϮ ϵ͘ϰϮй
DĂŝŶĞ ϭϲϳ͕ϴϱϴ ϭϰϰ͕ϰϯϯ ϭϱϵ͕ϵϵϱ ϭϬ͘ϳϴй
DĂƌǇůĂŶĚ ϲϰϲ͕ϰϴϯ ϱϳϬ͕ϰϰϰ ϳϬϬ͕ϵϳϵ ϮϮ͘ϴϴй
DĂƐƐĂĐŚƵƐĞƚƚƐ ϳϳϬ͕ϱϲϲ ϳϬϯ͕ϱϭϲ ϴϮϭ͕Ϯϱϰ ϭϲ͘ϳϰй
DŝĐŚŝŐĂŶ ϭ͕Ϯϴϭ͕ϴϲϮ ϭ͕ϭϴϭ͕ϵϳϮ ϭ͕Ϯϱϰ͕ϰϳϱ ϲ͘ϭϯй
DŝŶŶĞƐŽƚĂ ϰϮϴ͕ϵϴϲ ϯϴϭ͕ϳϳϵ ϰϯϬ͕ϭϴϮ ϭϮ͘ϲϴй
DŝƐƐŝƐƐŝƉƉŝ ϱϬϱ͕ϯϬϴ ϰϮϬ͕ϴϳϯ ϰϮϵ͕ϱϲϴ Ϯ͘Ϭϳй
DŝƐƐŽƵƌŝ ϳϯϲ͕ϱϵϬ ϲϯϵ͕ϯϯϴ ϳϭϱ͕ϰϰϳ ϭϭ͘ϵϬй
DŽŶƚĂŶĂ ϭϭϱ͕ϮϮϯ ϵϵ͕ϯϲϴ ϭϬϰ͕ϯϵϭ ϱ͘Ϭϱй
EĞďƌĂƐŬĂ ϭϲϵ͕ϴϭϭ ϭϰϴ͕ϳϲϴ ϭϱϳ͕Ϭϵϭ ϱ͘ϲϬй
EĞǀĂĚĂ ϰϯϵ͕ϵϰϭ ϯϵϭ͕ϱϲϵ ϰϰϴ͕ϲϴϴ ϭϰ͘ϱϵй
EĞǁ,ĂŵƉƐŚŝƌĞ ϴϲ͕ϱϬϮ ϳϬ͕ϰϭϮ ϳϮ͕ϱϬϱ Ϯ͘ϵϳй
EĞǁ:ĞƌƐĞǇ ϳϲϬ͕ϯϬϯ ϲϰϵ͕ϭϮϴ ϳϬϬ͕ϱϯϴ ϳ͘ϵϮй
EĞǁDĞǆŝĐŽ ϰϱϲ͕Ϯϱϭ ϰϭϱ͕ϭϲϭ ϰϲϴ͕ϳϰϱ ϭϮ͘ϵϭй
EĞǁzŽƌŬ Ϯ͕ϳϵϲ͕ϲϮϬ Ϯ͕ϲϲϭ͕ϳϬϬ Ϯ͕ϲϱϴ͕ϰϯϵ ͲϬ͘ϭϮй
EŽƌƚŚĂƌŽůŝŶĂ ϭ͕ϯϰϰ͕ϰϴϱ ϭ͕ϮϮϴ͕ϰϮϰ ϭ͕ϯϭϳ͕ϱϲϲ ϳ͘Ϯϲй
EŽƌƚŚĂŬŽƚĂ ϱϮ͕ϲϮϭ ϰϱ͕ϯϭϮ ϰϲ͕ϬϵϮ ϭ͘ϳϮй
KŚŝŽ ϭ͕ϰϮϭ͕ϯϲϲ ϭ͕Ϯϳϯ͕Ϯϱϳ ϭ͕ϰϬϳ͕ϯϳϭ ϭϬ͘ϱϯй
KŬůĂŚŽŵĂ ϱϴϱ͕Ϭϲϰ ϱϯϭ͕ϳϮϴ ϱϵϲ͕ϳϬϱ ϭϮ͘ϮϮй
KƌĞŐŽŶ ϲϯϯ͕ϵϳϬ ϱϱϰ͕ϵϮϳ ϲϳϯ͕ϰϴϵ Ϯϭ͘ϯϳй
WĞŶŶƐǇůǀĂŶŝĂ ϭ͕ϴϭϴ͕ϱϴϵ ϭ͕ϲϮϳ͕ϲϰϬ ϭ͕ϳϵϰ͕ϲϭϯ ϭϬ͘Ϯϲй
ZŚŽĚĞ/ƐůĂŶĚ ϭϱϴ͕ϵϴϲ ϭϰϭ͕ϮϯϮ ϭϰϲ͕ϭϴϯ ϯ͘ϱϭй
^ŽƵƚŚĂƌŽůŝŶĂ ϲϱϴ͕ϭϭϵ ϱϱϴ͕ϳϮϮ ϱϵϲ͕ϭϲϭ ϲ͘ϳϬй
^ŽƵƚŚĂŬŽƚĂ ϴϳ͕ϰϭϬ ϳϱ͕ϬϮϬ ϳϴ͕Ϯϰϱ ϰ͘ϯϬй
dĞŶŶĞƐƐĞĞ ϵϳϬ͕ϴϳϱ ϴϯϮ͕ϭϯϬ ϴϲϴ͕ϱϱϬ ϰ͘ϯϴй
dĞǆĂƐ ϯ͕ϴϵϱ͕ϮϬϳ ϯ͕ϭϴϳ͕Ϯϯϴ ϯ͕ϱϱϭ͕Ϭϭϭ ϭϭ͘ϰϭй
hƚĂŚ ϭϴϵ͕Ϭϵϯ ϭϲϬ͕ϴϮϵ ϭϲϱ͕ϰϯϬ Ϯ͘ϴϲй
sĞƌŵŽŶƚ ϳϯ͕ϯϭϮ ϲϴ͕Ϯϳϳ ϴϰ͕ϵϮϰ Ϯϰ͘ϯϴй
sŝƌŐŝŶŝĂ ϳϯϲ͕ϮϮϭ ϲϱϰ͕ϴϴϮ ϳϯϬ͕ϯϳϬ ϭϭ͘ϱϯй
sŝƌŐŝŶ/ƐůĂŶĚƐ ϯϮ͕ϴϯϯ Ϯϭ͕ϯϯϭ ϮϮ͕ϱϮϬ ϱ͘ϱϳй
tĂƐŚŝŶŐƚŽŶ ϴϳϳ͕Ϯϰϰ ϴϯϯ͕ϭϮϴ ϴϳϬ͕ϵϵϳ ϰ͘ϱϱй
tĞƐƚsŝƌŐŝŶŝĂ ϯϮϭ͕ϬϬϵ ϮϴϮ͕ϲϲϮ ϯϬϲ͕Ϯϭϴ ϴ͘ϯϯй
tŝƐĐŽŶƐŝŶ ϲϱϮ͕ϴϴϱ ϱϳϮ͕ϯϮϯ ϲϰϳ͕ϯϳϲ ϭϯ͘ϭϭй
tǇŽŵŝŶŐ Ϯϵ͕ϯϯϬ Ϯϰ͕ϯϬϵ Ϯϲ͕ϵϮϴ ϭϬ͘ϳϳй
h͘^͘ ϰϬ͕ϳϱϮ͕ϭϰϬ ϯϱ͕ϳϬϮ͕ϰϳϮ ϯϵ͕ϵϰϵ͕ϯϴϵ ϭϭ͘ϵϬй

Case 3:22-cv-00257 Document 1-7 Filed 07/26/22 Page 42 of 55 PageID #: 120 ϯϵ
d>Ϯϴ͗ÊW,ŽƵƐĞŚŽůĚƐWĂƌƚŝĐŝƉĂƚŝŶŐ;DŽŶƚŚůǇǀĞƌĂŐĞͿͲ&zϮϬϭϴͲ&zϮϬϮϬ
,ŽƵƐĞŚŽůĚƐ ,ŽƵƐĞŚŽůĚƐ ,ŽƵƐĞŚŽůĚƐ WĞƌĐĞŶƚŚĂŶŐĞ
^dd
WĂƌƚŝĐŝƉĂƚŝŶŐ WĂƌƚŝĐŝƉĂƚŝŶŐ&z WĂƌƚŝĐŝƉĂƚŝŶŐ &zϮϬϭϵͲ&zϮϬϮϬ
&zϮϬϭϴ ϮϬϭϵ &zϮϬϮϬ
ůĂďĂŵĂ ϯϲϬ͕Ϭϲϳ ϯϭϱ͕ϱϱϭ ϯϰϵ͕ϲϱϰ ϭϬ͘ϴϭй
ůĂƐŬĂ ϰϬ͕ϱϭϲ ϯϱ͕ϰϵϯ ϯϴ͕ϯϯϴ ϴ͘Ϭϭй
ƌŝǌŽŶĂ ϯϴϳ͕ϲϱϳ ϯϰϱ͕ϭϬϲ ϯϵϲ͕Ϯϲϵ ϭϰ͘ϴϯй
ƌŬĂŶƐĂƐ ϭϲϰ͕ϳϲϭ ϭϱϵ͕Ϯϯϭ ϭϳϭ͕ϱϲϱ ϳ͘ϳϱй
ĂůŝĨŽƌŶŝĂ ϭ͕ϵϰϱ͕ϵϵϬ ϭ͕ϴϬϯ͕ϰϬϮ Ϯ͕ϯϮϳ͕ϲϴϲ Ϯϵ͘Ϭϳй
ŽůŽƌĂĚŽ ϮϮϭ͕ϳϮϲ ϮϬϳ͕ϳϰϴ Ϯϰϲ͕ϱϲϬ ϭϴ͘ϲϴй
ŽŶŶĞĐƚŝĐƵƚ ϮϮϯ͕Ϯϰϰ ϭϵϳ͕ϳϲϭ Ϯϭϳ͕ϴϲϲ ϭϬ͘ϭϳй
ĞůĂǁĂƌĞ ϲϴ͕ϱϱϰ ϱϴ͕ϲϮϮ ϱϵ͕ϳϱϭ ϭ͘ϵϯй
ŝƐƚƌŝĐƚŽĨŽůƵŵďŝĂ ϲϴ͕ϴϱϱ ϲϬ͕ϭϱϲ ϳϬ͕Ϯϲϰ ϭϲ͘ϴϬй
&ůŽƌŝĚĂ ϭ͕ϳϰϳ͕ϴϱϯ ϭ͕ϰϮϵ͕ϴϴϰ ϭ͕ϳϲϲ͕ϲϯϱ Ϯϯ͘ϱϱй
'ĞŽƌŐŝĂ ϳϮϭ͕ϰϵϭ ϲϭϰ͕ϳϱϬ ϳϰϰ͕ϱϱϲ Ϯϭ͘ϭϮй
'ƵĂŵ ϭϱ͕ϯϲϮ ϭϰ͕ϯϭϳ ϭϱ͕ϲϲϮ ϵ͘ϰϬй
,ĂǁĂŝŝ ϴϯ͕ϴϭϵ ϳϰ͕ϴϮϬ ϴϳ͕ϳϵϮ ϭϳ͘ϯϰй
/ĚĂŚŽ ϳϬ͕ϬϲϮ ϲϭ͕ϯϵϬ ϲϳ͕ϰϴϲ ϵ͘ϵϯй
/ůůŝŶŽŝƐ ϵϮϬ͕Ϯϳϭ ϴϭϲ͕Ϭϰϰ ϵϳϱ͕ϴϴϳ ϭϵ͘ϱϵй
/ŶĚŝĂŶĂ Ϯϳϱ͕ϯϲϴ Ϯϯϴ͕ϯϬϯ Ϯϳϯ͕ϳϰϳ ϭϰ͘ϴϳй
/ŽǁĂ ϭϲϱ͕ϭϭϲ ϭϰϮ͕ϱϬϮ ϭϱϬ͕ϰϯϲ ϱ͘ϱϳй
<ĂŶƐĂƐ ϭϬϭ͕ϲϱϮ ϴϳ͕ϭϱϴ ϵϱ͕ϯϲϮ ϵ͘ϰϭй
<ĞŶƚƵĐŬǇ Ϯϴϱ͕ϳϲϯ ϮϮϲ͕ϴϯϮ ϮϱϬ͕ϲϮϮ ϭϬ͘ϰϵй
>ŽƵŝƐŝĂŶĂ ϰϬϯ͕ϯϴϴ ϯϰϴ͕ϲϰϯ ϯϴϳ͕Ϯϳϵ ϭϭ͘Ϭϴй
DĂŝŶĞ ϴϵ͕Ϭϴϵ ϳϴ͕ϴϲϮ ϴϵ͕ϯϰϭ ϭϯ͘Ϯϵй
DĂƌǇůĂŶĚ ϯϰϯ͕ϵϯϯ ϯϬϴ͕ϭϲϳ ϯϴϮ͕ϴϴϳ Ϯϰ͘Ϯϱй
DĂƐƐĂĐŚƵƐĞƚƚƐ ϰϱϭ͕ϬϳϮ ϰϭϲ͕ϭϮϴ ϰϵϭ͕ϬϭϬ ϭϳ͘ϵϵй
DŝĐŚŝŐĂŶ ϲϴϰ͕ϬϬϭ ϲϯϭ͕ϲϵϵ ϲϳϴ͕ϲϰϬ ϳ͘ϰϯй
DŝŶŶĞƐŽƚĂ ϮϭϮ͕ϰϱϯ ϭϵϯ͕ϲϴϰ ϮϮϳ͕ϰϳϲ ϭϳ͘ϰϱй
DŝƐƐŝƐƐŝƉƉŝ Ϯϯϭ͕ϴϰϳ ϭϵϱ͕ϵϬϯ ϮϬϱ͕Ϭϲϵ ϰ͘ϲϴй
DŝƐƐŽƵƌŝ ϯϰϮ͕ϯϮϯ Ϯϵϵ͕Ϯϲϴ ϯϰϬ͕ϴϲϱ ϭϯ͘ϵϬй
DŽŶƚĂŶĂ ϱϲ͕ϬϮϱ ϰϴ͕ϵϳϰ ϱϮ͕ϬϵϮ ϲ͘ϯϳй
EĞďƌĂƐŬĂ ϳϲ͕ϰϱϭ ϲϳ͕ϲϰϯ ϳϮ͕ϭϳϭ ϲ͘ϲϵй
EĞǀĂĚĂ ϮϮϴ͕ϮϵϬ ϮϬϲ͕ϭϬϬ Ϯϯϴ͕Ϯϰϲ ϭϱ͘ϲϬй
EĞǁ,ĂŵƉƐŚŝƌĞ ϰϯ͕ϰϴϵ ϯϲ͕ϲϴϱ ϯϴ͕ϰϳϵ ϰ͘ϴϵй
EĞǁ:ĞƌƐĞǇ ϯϳϵ͕ϯϰϯ ϯϮϱ͕ϵϵϮ ϯϱϲ͕Ϯϱϭ ϵ͘Ϯϴй
EĞǁDĞǆŝĐŽ ϮϮϬ͕ϯϰϭ ϮϬϰ͕Ϯϰϱ Ϯϯϰ͕ϴϲϱ ϭϰ͘ϵϵй
EĞǁzŽƌŬ ϭ͕ϱϲϱ͕ϱϰϭ ϭ͕ϱϭϮ͕ϯϴϳ ϭ͕ϱϮϵ͕ϰϱϰ ϭ͘ϭϯй
EŽƌƚŚĂƌŽůŝŶĂ ϲϰϯ͕ϭϱϯ ϱϵϬ͕Ϭϳϱ ϲϰϯ͕ϲϯϵ ϵ͘Ϭϴй
EŽƌƚŚĂŬŽƚĂ Ϯϱ͕ϬϳϮ Ϯϭ͕ϴϲϰ ϮϮ͕Ϯϱϰ ϭ͘ϳϴй
KŚŝŽ ϳϭϬ͕ϬϮϰ ϲϯϮ͕ϭϳϭ ϳϬϴ͕ϭϱϴ ϭϮ͘ϬϮй
KŬůĂŚŽŵĂ Ϯϲϴ͕ϳϭϭ Ϯϰϳ͕ϲϳϯ ϮϴϮ͕ϯϯϵ ϭϰ͘ϬϬй
KƌĞŐŽŶ ϯϲϱ͕ϯϴϮ ϯϮϰ͕ϵϬϯ ϰϭϮ͕ϳϲϵ Ϯϳ͘Ϭϰй
WĞŶŶƐǇůǀĂŶŝĂ ϵϱϲ͕ϰϯϱ ϴϳϮ͕ϴϮϮ ϵϳϰ͕ϭϬϳ ϭϭ͘ϲϬй
ZŚŽĚĞ/ƐůĂŶĚ ϵϰ͕ϮϬϱ ϴϰ͕ϰϰϱ ϴϴ͕ϴϰϰ ϱ͘Ϯϭй
^ŽƵƚŚĂƌŽůŝŶĂ ϯϬϳ͕ϴϱϵ Ϯϱϵ͕ϳϬϳ ϮϴϬ͕ϲϬϵ ϴ͘Ϭϱй
^ŽƵƚŚĂŬŽƚĂ ϯϵ͕ϵϲϴ ϯϱ͕ϭϲϴ ϯϳ͕Ϭϰϯ ϱ͘ϯϯй
dĞŶŶĞƐƐĞĞ ϰϳϭ͕ϯϰϮ ϯϵϴ͕ϵϱϴ ϰϮϮ͕ϯϮϵ ϱ͘ϴϲй
dĞǆĂƐ ϭ͕ϲϯϲ͕ϬϱϮ ϭ͕ϯϲϰ͕ϵϯϱ ϭ͕ϱϱϯ͕ϰϰϲ ϭϯ͘ϴϭй
hƚĂŚ ϳϳ͕ϳϵϱ ϲϳ͕ϴϬϯ ϳϯ͕Ϭϰϴ ϳ͘ϳϰй
sĞƌŵŽŶƚ ϰϭ͕Ϭϯϱ ϯϴ͕ϰϮϯ ϱϰ͕ϲϮϱ ϰϮ͘ϭϳй
sŝƌŐŝŶŝĂ ϯϱϮ͕ϯϭϯ ϯϭϴ͕ϱϮϮ ϯϲϬ͕ϯϯϳ ϭϯ͘ϭϯй
sŝƌŐŝŶ/ƐůĂŶĚƐ ϭϱ͕Ϭϲϰ ϭϬ͕ϯϵϱ ϭϭ͕Ϭϭϯ ϱ͘ϵϱй
tĂƐŚŝŶŐƚŽŶ ϱϬϭ͕ϴϲϴ ϰϴϮ͕ϬϮϱ ϱϬϮ͕Ϯϳϳ ϰ͘ϮϬй
tĞƐƚsŝƌŐŝŶŝĂ ϭϲϱ͕ϯϳϴ ϭϰϴ͕ϭϬϴ ϭϲϮ͕ϳϴϮ ϵ͘ϵϭй
tŝƐĐŽŶƐŝŶ ϯϮϵ͕ϮϬϯ Ϯϵϭ͕ϳϮϭ ϯϯϲ͕Ϭϳϭ ϭϱ͘ϮϬй
tǇŽŵŝŶŐ ϭϮ͕ϵϴϵ ϭϬ͕ϵϭϮ ϭϮ͕Ϭϰϵ ϭϬ͘ϰϮй
h͘^͘ ϮϬ͕ϭϵϳ͕ϲϳϭ ϭϳ͕ϵϲϰ͕Ϭϳϲ ϮϬ͕ϱϲϴ͕ϬϬϬ ϭϰ͘ϱϬй

Case 3:22-cv-00257 Document 1-7 Filed 07/26/22 Page 43 of 55 PageID #: 121 ϰϬ
d>Ϯϵ͗ÊW/ƐƐƵĂŶĐĞͲ&zϮϬϭϴͲ&zϮϬϮϬ
/ƐƐƵĂŶĐĞ&zϮϬϭϴ /ƐƐƵĂŶĐĞ&zϮϬϭϵ /ƐƐƵĂŶĐĞ&zϮϬϮϬ WĞƌĐĞŶƚŚĂŶŐĞ
^dd
&zϮϬϭϵͲ&zϮϬϮϬ
ůĂďĂŵĂ Ψϭ͕Ϭϴϰ͕ϱϲϯ͕ϮϵϬ Ψϭ͕ϬϯϮ͕Ϭϲϰ͕ϴϴϲ Ψϭ͕ϯϰϳ͕ϴϯϳ͕ϵϲϵ ϯϬ͘ϲϬй
ůĂƐŬĂ Ψϭϴϳ͕ϯϱϳ͕ϭϭϳ Ψϭϳϭ͕Ϭϵϭ͕ϲϳϮ Ψϭϵϴ͕Ϯϵϴ͕ϵϵϯ ϭϱ͘ϵϬй
ƌŝǌŽŶĂ Ψϭ͕ϮϭϬ͕ϰϮϵ͕ϴϵϴ Ψϭ͕ϭϰϲ͕ϳϭϮ͕Ϯϭϰ Ψϭ͕ϰϲϵ͕Ϯϴϳ͕ϴϴϴ Ϯϴ͘ϭϯй
ƌŬĂŶƐĂƐ ΨϰϴϬ͕ϰϳϮ͕ϲϱϳ ΨϰϲϬ͕ϯϯϯ͕ϲϬϱ Ψϲϲϭ͕ϱϳϱ͕ϬϮϵ ϰϯ͘ϳϮй
ĂůŝĨŽƌŶŝĂ Ψϲ͕ϯϯϰ͕Ϭϭϴ͕ϴϵϵ Ψϱ͕ϵϳϳ͕Ϯϴϭ͕Ϯϵϵ Ψϳ͕ϴϮϮ͕ϭϱϯ͕ϯϯϮ ϯϬ͘ϴϲй
ŽůŽƌĂĚŽ Ψϲϲϴ͕ϲϭϬ͕ϴϯϯ Ψϲϯϵ͕ϬϬϬ͕ϰϱϳ ΨϵϬϱ͕ϳϵϲ͕ϴϳϳ ϰϭ͘ϳϱй
ŽŶŶĞĐƚŝĐƵƚ Ψϲϭϰ͕ϵϲϳ͕ϵϱϱ Ψϱϴϰ͕ϳϭϴ͕ϲϬϬ ΨϳϭϮ͕Ϯϰϭ͕ϰϯϵ Ϯϭ͘ϴϭй
ĞůĂǁĂƌĞ Ψϭϵϲ͕ϴϵϵ͕Ϭϯϯ Ψϭϳϴ͕ϭϯϴ͕ϱϴϱ ΨϮϭϱ͕Ϭϵϵ͕ϵϬϵ ϮϬ͘ϳϱй
ŝƐƚƌŝĐƚŽĨŽůƵŵďŝĂ Ψϭϴϴ͕ϰϯϯ͕ϯϵϴ ΨϭϳϮ͕Ϭϳϴ͕ϵϭϯ ΨϮϮϱ͕Ϯϳϭ͕ϵϰϰ ϯϬ͘ϵϭй
&ůŽƌŝĚĂ Ψϱ͕ϳϲϯ͕ϳϲϮ͕ϱϵϱ Ψϰ͕Ϭϯϱ͕ϯϴϲ͕Ϯϰϱ Ψϲ͕ϬϬϭ͕ϳϰϭ͕ϭϬϱ ϰϴ͘ϳϯй
'ĞŽƌŐŝĂ ΨϮ͕ϯϯϲ͕ϳϴϴ͕Ϯϴϲ ΨϮ͕ϭϭϱ͕ϭϬϭ͕Ϯϰϭ ΨϮ͕ϵϬϳ͕ϰϳϬ͕ϯϰϰ ϯϳ͘ϰϲй
'ƵĂŵ ΨϭϬϲ͕ϰϰϵ͕ϭϱϴ ΨϭϬϬ͕ϭϰϳ͕ϵϬϬ Ψϭϭϰ͕ϲϯϬ͕ϱϭϲ ϭϰ͘ϰϲй
,ĂǁĂŝŝ Ψϰϲϵ͕ϰϯϯ͕Ϭϰϱ Ψϰϰϴ͕ϰϯϭ͕ϰϬϴ Ψϱϲϰ͕ϭϰϮ͕ϯϬϯ Ϯϱ͘ϴϬй
/ĚĂŚŽ Ψϭϵϵ͕ϱϭϰ͕Ϭϯϳ ΨϭϵϮ͕ϵϭϴ͕Ϯϯϯ ΨϮϰϭ͕ϲϮϬ͕Ϯϲϭ Ϯϱ͘Ϯϰй
/ůůŝŶŽŝƐ ΨϮ͕ϳϳϳ͕ϵϰϴ͕ϱϭϮ ΨϮ͕ϲϰϲ͕Ϭϯϱ͕ϴϴϬ Ψϯ͕ϯϵϮ͕ϲϴϲ͕ϭϳϮ Ϯϴ͘ϮϮй
/ŶĚŝĂŶĂ Ψϴϲϳ͕ϱϯϯ͕ϭϰϳ Ψϴϭϵ͕ϲϰϰ͕ϴϳϱ Ψϭ͕ϭϳϬ͕ϳϰϭ͕ϰϲϲ ϰϮ͘ϴϰй
/ŽǁĂ Ψϰϰϲ͕Ϯϱϵ͕ϵϴϮ ΨϰϮϵ͕ϯϭϱ͕Ϯϭϴ ΨϱϯϬ͕Ϯϯϵ͕ϰϰϯ Ϯϯ͘ϱϭй
<ĂŶƐĂƐ ΨϮϵϯ͕ϱϯϵ͕ϵϴϴ ΨϮϲϱ͕ϯϮϮ͕ϱϰϴ Ψϯϵϱ͕ϰϬϱ͕ϵϳϮ ϰϵ͘Ϭϯй
<ĞŶƚƵĐŬǇ Ψϴϱϯ͕ϵϴϲ͕ϵϴϮ Ψϳϯϵ͕Ϯϵϳ͕ϳϰϳ Ψϭ͕ϬϬϭ͕ϬϮϱ͕ϲϰϴ ϯϱ͘ϰϬй
>ŽƵŝƐŝĂŶĂ Ψϭ͕Ϯϵϳ͕ϯϮϭ͕ϲϰϭ Ψϭ͕Ϯϭϰ͕ϲϱϳ͕ϵϯϴ Ψϭ͕ϱϯϲ͕ϭϲϱ͕ϯϲϲ Ϯϲ͘ϰϳй
DĂŝŶĞ ΨϮϭϴ͕Ϯϭϳ͕ϲϰϳ ΨϮϬϯ͕ϲϯϬ͕ϱϮϳ ΨϮϳϳ͕ϬϮϭ͕ϳϯϵ ϯϲ͘Ϭϰй
DĂƌǇůĂŶĚ ΨϵϭϬ͕Ϭϵϴ͕ϲϬϰ Ψϴϳϴ͕ϲϰϵ͕ϲϲϲ Ψϭ͕ϮϳϬ͕ϴϲϳ͕ϵϯϮ ϰϰ͘ϲϰй
DĂƐƐĂĐŚƵƐĞƚƚƐ Ψϭ͕ϭϱϵ͕ϭϭϴ͕ϱϬϵ Ψϭ͕ϭϯϭ͕ϭϰϴ͕ϰϲϲ Ψϭ͕ϰϳϯ͕ϰϴϵ͕ϭϴϮ ϯϬ͘Ϯϲй
DŝĐŚŝŐĂŶ Ψϭ͕ϴϵϰ͕Ϭϯϴ͕ϰϰϲ Ψϭ͕ϳϬϭ͕ϰϯϬ͕ϯϰϰ ΨϮ͕ϯϬϱ͕ϭϳϰ͕ϳϱϲ ϯϱ͘ϰϴй
DŝŶŶĞƐŽƚĂ Ψϱϰϰ͕ϰϮϬ͕ϬϬϱ ΨϱϬϵ͕ϰϲϰ͕ϳϱϵ ΨϳϮϰ͕ϴϬϴ͕Ϭϲϱ ϰϮ͘Ϯϳй
DŝƐƐŝƐƐŝƉƉŝ Ψϲϳϵ͕ϳϮϮ͕ϲϱϳ ΨϲϬϱ͕ϳϴϬ͕ϭϮϳ Ψϳϳϰ͕ϰϯϯ͕ϴϴϲ Ϯϳ͘ϴϰй
DŝƐƐŽƵƌŝ Ψϭ͕Ϭϲϭ͕ϯϯϰ͕ϮϮϵ Ψϵϵϲ͕ϮϭϮ͕ϭϰϭ Ψϭ͕ϯϰϮ͕ϳϳϮ͕ϲϲϰ ϯϰ͘ϳϵй
DŽŶƚĂŶĂ Ψϭϱϴ͕ϯϴϵ͕ϳϯϴ Ψϭϰϲ͕ϵϰϰ͕ϭϴϰ Ψϭϴϱ͕ϭϴϰ͕ϵϰϴ Ϯϲ͘ϬϮй
EĞďƌĂƐŬĂ ΨϮϮϵ͕ϮϬϲ͕ϭϳϰ ΨϮϮϭ͕ϵϲϬ͕ϳϵϭ ΨϮϱϱ͕ϳϯϱ͕ϭϵϯ ϭϱ͘ϮϮй
EĞǀĂĚĂ Ψϲϭϰ͕Ϯϰϭ͕ϵϰϬ Ψϱϴϳ͕ϵϱϯ͕ϱϬϯ ΨϴϬϲ͕ϳϵϭ͕ϮϮϲ ϯϳ͘ϮϮй
EĞǁ,ĂŵƉƐŚŝƌĞ ΨϭϬϭ͕ϰϲϵ͕ϴϮϴ ΨϵϮ͕ϴϴϵ͕ϭϵϭ Ψϭϭϳ͕Ϯϱϱ͕Ϯϴϴ Ϯϲ͘Ϯϯй
EĞǁ:ĞƌƐĞǇ Ψϭ͕ϬϭϮ͕ϲϱϰ͕ϯϬϬ Ψϵϱϯ͕ϱϱϴ͕ϲϵϲ Ψϭ͕Ϯϴϴ͕ϳϯϴ͕Ϯϴϴ ϯϱ͘ϭϱй
EĞǁDĞǆŝĐŽ Ψϲϯϴ͕ϰϮϭ͕ϴϮϭ ΨϲϯϮ͕ϵϬϳ͕ϴϱϲ ΨϴϱϬ͕ϱϳϱ͕ϯϮϮ ϯϰ͘ϯϵй
EĞǁzŽƌŬ Ψϰ͕ϱϮϲ͕ϵϳϬ͕ϵϲϱ Ψϰ͕ϯϯϵ͕ϲϭϳ͕ϵϲϲ Ψϱ͕ϭϭϴ͕ϲϴϴ͕ϰϰϵ ϭϳ͘ϵϱй
EŽƌƚŚĂƌŽůŝŶĂ Ψϭ͕ϵϭϵ͕Ϭϱϭ͕ϴϳϯ Ψϭ͕ϴϲϯ͕ϲϱϲ͕ϴϭϬ ΨϮ͕ϯϵϲ͕ϯϵϳ͕ϲϰϵ Ϯϴ͘ϱϵй
EŽƌƚŚĂŬŽƚĂ Ψϳϱ͕ϯϵϭ͕ϭϳϱ Ψϲϴ͕ϰϴϱ͕ϴϭϴ Ψϴϰ͕ϵϱϵ͕ϵϴϳ Ϯϰ͘Ϭϱй
KŚŝŽ ΨϮ͕Ϭϳϴ͕Ϯϯϳ͕ϬϬϲ ΨϮ͕ϬϮϬ͕ϰϵϳ͕ϰϰϰ ΨϮ͕ϳϱϭ͕ϴϰϵ͕ϮϮϭ ϯϲ͘ϮϬй
KŬůĂŚŽŵĂ ΨϴϯϮ͕ϲϱϯ͕ϰϵϯ Ψϴϭϵ͕ϱϰϲ͕Ϯϵϰ Ψϭ͕Ϭϱϲ͕Ϯϱϱ͕Ϯϲϲ Ϯϴ͘ϴϴй
KƌĞŐŽŶ Ψϵϯϳ͕ϳϵϴ͕ϵϴϴ Ψϴϴϰ͕ϭϴϵ͕ϲϱϬ Ψϭ͕Ϯϵϱ͕ϵϳϬ͕ϭϱϵ ϰϲ͘ϱϳй
WĞŶŶƐǇůǀĂŶŝĂ ΨϮ͕ϱϵϮ͕ϭϴϯ͕ϲϴϰ ΨϮ͕ϱϭϯ͕ϲϵϲ͕ϱϴϰ Ψϯ͕Ϯϰϵ͕ϭϳϬ͕ϰϲϭ Ϯϵ͘Ϯϲй
ZŚŽĚĞ/ƐůĂŶĚ ΨϮϱϵ͕ϭϵϭ͕ϵϭϵ ΨϮϰϰ͕ϮϮϯ͕ϱϲϰ ΨϮϴϬ͕ϳϭϴ͕ϯϳϴ ϭϰ͘ϵϰй
^ŽƵƚŚĂƌŽůŝŶĂ Ψϵϰϯ͕ϵϮϮ͕ϰϯϭ Ψϴϱϰ͕ϲϱϮ͕ϳϱϭ Ψϭ͕ϭϬϭ͕ϴϮϱ͕ϰϵϯ Ϯϴ͘ϵϮй
^ŽƵƚŚĂŬŽƚĂ Ψϭϯϭ͕ϭϭϮ͕ϲϰϭ ΨϭϮϭ͕ϵϵϱ͕ϲϳϮ Ψϭϰϯ͕ϴϱϱ͕ϴϲϮ ϭϳ͘ϵϮй
dĞŶŶĞƐƐĞĞ Ψϭ͕ϰϮϰ͕ϴϵϬ͕ϵϬϰ Ψϭ͕ϯϬϳ͕Ϯϰϴ͕ϭϮϮ Ψϭ͕ϵϲϰ͕ϰϴϳ͕Ϯϵϱ ϱϬ͘Ϯϴй
dĞǆĂƐ Ψϱ͕ϱϮϱ͕ϭϳϳ͕ϰϱϱ Ψϰ͕ϳϲϳ͕ϭϭϮ͕ϳϵϲ Ψϲ͕ϮϴϮ͕ϭϬϮ͕ϴϮϰ ϯϭ͘ϳϴй
hƚĂŚ ΨϮϱϴ͕ϱϯϲ͕ϬϮϳ ΨϮϯϰ͕ϱϱϮ͕ϴϯϮ ΨϮϴϭ͕ϮϲϬ͕ϲϰϱ ϭϵ͘ϵϭй
sĞƌŵŽŶƚ ΨϭϬϲ͕ϳϴϮ͕ϬϲϮ ΨϭϬϬ͕Ϯϰϴ͕ϲϳϰ Ψϭϰϲ͕ϯϱϯ͕ϵϮϲ ϰϱ͘ϵϵй
sŝƌŐŝŶŝĂ Ψϭ͕Ϭϱϭ͕ϴϬϬ͕ϵϳϴ Ψϭ͕ϬϬϮ͕ϯϴϬ͕ϭϲϲ Ψϭ͕ϯϯϭ͕ϬϮϮ͕ϵϴϲ ϯϮ͘ϳϵй
sŝƌŐŝŶ/ƐůĂŶĚƐ Ψϴϲ͕ϵϯϱ͕ϱϳϭ Ψϰϱ͕Ϭϯϵ͕Ϯϰϯ Ψϱϯ͕ϱϳϰ͕ϱϰϭ ϭϴ͘ϵϱй
tĂƐŚŝŶŐƚŽŶ Ψϭ͕Ϯϲϴ͕ϳϯϰ͕ϱϱϱ Ψϭ͕ϭϵϮ͕ϯϴϬ͕ϯϬϵ Ψϭ͕ϱϵϴ͕ϰϮϱ͕ϲϯϵ ϯϰ͘Ϭϱй
tĞƐƚsŝƌŐŝŶŝĂ ΨϰϰϬ͕Ϯϵϴ͕ϳϭϱ Ψϯϵϳ͕ϴϵϵ͕ϵϱϬ Ψϱϭϲ͕ϵϱϰ͕ϱϭϮ Ϯϵ͘ϵϮй
tŝƐĐŽŶƐŝŶ Ψϴϭϲ͕ϴϴϮ͕ϭϭϰ Ψϳϳϴ͕ϯϳϯ͕Ϭϲϭ Ψϭ͕ϭϬϴ͕ϲϭϴ͕Ϯϱϵ ϰϮ͘ϰϯй
tǇŽŵŝŶŐ ΨϰϬ͕ϲϳϲ͕Ϯϴϯ Ψϯϲ͕Ϯϳϳ͕ϭϭϱ Ψϰϱ͕ϴϴϳ͕ϳϮϴ Ϯϲ͘ϰϵй
h͘^͘ ΨϲϬ͕ϵϭϲ͕ϴϱϯ͕ϭϵϬ Ψϱϱ͕ϲϮϮ͕Ϯϴϰ͕ϱϯϲ Ψϳϯ͕ϴϵϰ͕ϲϱϵ͕ϳϰϱ ϯϮ͘ϴϱй

Case 3:22-cv-00257 Document 1-7 Filed 07/26/22 Page 44 of 55 PageID #: 122 ϰϭ
d>ϯϬ͗&ĞĚĞƌĂů^ŚĂƌĞŽĨ^ƚĂƚĞŐĞŶĐǇÊWĚŵŝŶŝƐƚƌĂƚŝǀĞŽƐƚƐͲ&zϮϬϭϵͲ&zϮϬϮϬ
&ĞĚĞƌĂů^ŚĂƌĞŽĨŽƐƚƐʹ &ĞĚĞƌĂů^ŚĂƌĞŽĨ WĞƌĐĞŶƚ
^dd
&zϮϬϭϵ ŽƐƚƐʹ&zϮϬϮϬ ŚĂŶŐĞ
ůĂďĂŵĂ Ψϰϱ͕ϱϲϭ͕ϲϴϮ Ψϰϳ͕ϯϯϳ͕ϵϵϭ ϯ͘ϵϬй
ůĂƐŬĂ Ψϭϯ͕ϲϱϰ͕ϰϱϰ Ψϭϯ͕ϯϰϱ͕ϴϵϵ ͲϮ͘Ϯϲй
ƌŝǌŽŶĂ Ψϱϴ͕ϰϭϬ͕ϵϮϭ Ψϱϴ͕Ϭϯϭ͕ϬϱϮ ͲϬ͘ϲϱй
ƌŬĂŶƐĂƐ Ψϯϰ͕ϮϮϮ͕ϴϳϰ Ψϯϵ͕ϯϯϲ͕Ϭϵϴ ϭϰ͘ϵϰй
ĂůŝĨŽƌŶŝĂ Ψϵϭϭ͕ϮϰϮ͕ϭϭϰ Ψϵϱϵ͕Ϭϭϲ͕ϯϯϵ ϱ͘Ϯϰй
ŽůŽƌĂĚŽ Ψϱϰ͕ϰϴϬ͕ϭϰϮ Ψϲϭ͕ϯϮϲ͕ϯϮϯ ϭϮ͘ϱϳй
ŽŶŶĞĐƚŝĐƵƚ Ψϱϳ͕Ϭϲϵ͕Ϯϱϰ Ψϱϳ͕ϭϬϯ͕ϲϭϳ Ϭ͘Ϭϲй
ĞůĂǁĂƌĞ Ψϭϯ͕ϵϰϵ͕Ϭϳϳ Ψϭϱ͕ϯϲϰ͕ϴϳϮ ϭϬ͘ϭϱй
ŝƐƚƌŝĐƚŽĨŽůƵŵďŝĂ ΨϮϳ͕ϭϴϮ͕ϳϲϲ ΨϮϵ͕ϴϲϰ͕ϳϬϵ ϵ͘ϴϳй
&ůŽƌŝĚĂ Ψϴϲ͕ϮϮϵ͕ϵϬϭ ΨϵϮ͕ϰϳϬ͕ϲϱϬ ϳ͘Ϯϰй
'ĞŽƌŐŝĂ Ψϴϰ͕Ϯϵϯ͕ϴϴϲ ΨϵϬ͕ϲϵϴ͕ϯϭϲ ϳ͘ϲϬй
'ƵĂŵ Ψϭ͕ϳϲϵ͕ϬϮϵ Ψϭ͕ϲϳϵ͕ϲϭϳ Ͳϱ͘Ϭϱй
,ĂǁĂŝŝ ΨϮϱ͕ϱϱϯ͕ϲϭϯ ΨϮϭ͕ϰϱϵ͕ϯϯϰ Ͳϭϲ͘ϬϮй
/ĚĂŚŽ ΨϭϬ͕ϲϭϲ͕ϴϯϱ ΨϭϬ͕ϰϲϬ͕ϱϵϰ Ͳϭ͘ϰϳй
/ůůŝŶŽŝƐ ΨϭϭϮ͕ϯϮϱ͕ϯϵϴ ΨϭϯϮ͕ϭϯϮ͕ϱϱϮ ϭϳ͘ϲϯй
/ŶĚŝĂŶĂ Ψϳϰ͕ϱϯϰ͕ϭϭϮ Ψϳϵ͕ϰϭϭ͕ϴϳϯ ϲ͘ϱϰй
/ŽǁĂ ΨϮϬ͕ϴϭϬ͕ϵϭϮ ΨϮϰ͕ϰϵϱ͕Ϭϯϲ ϭϳ͘ϳϬй
<ĂŶƐĂƐ ΨϮϱ͕ϵϴϵ͕ϱϴϴ ΨϮϱ͕ϱϴϳ͕Ϭϰϲ Ͳϭ͘ϱϱй
<ĞŶƚƵĐŬǇ Ψϲϴ͕ϰϲϱ͕ϵϳϰ Ψϳϲ͕ϱϬϭ͕ϲϭϱ ϭϭ͘ϳϰй
>ŽƵŝƐŝĂŶĂ Ψϲϲ͕ϵϰϱ͕ϬϬϵ Ψϴϳ͕ϱϬϬ͕Ϯϴϰ ϯϬ͘ϳϬй
DĂŝŶĞ Ψϭϯ͕ϳϬϬ͕ϴϮϳ Ψϭϰ͕ϭϱϬ͕ϭϱϳ ϯ͘Ϯϴй
DĂƌǇůĂŶĚ Ψϴϳ͕ϯϵϬ͕ϳϯϴ Ψϵϲ͕ϴϮϰ͕ϰϰϵ ϭϬ͘ϳϵй
DĂƐƐĂĐŚƵƐĞƚƚƐ ΨϳϬ͕ϲϳϲ͕ϭϲϯ ΨϳϮ͕Ϯϱϭ͕ϵϲϲ Ϯ͘Ϯϯй
DŝĐŚŝŐĂŶ Ψϭϰϱ͕ϲϴϭ͕ϴϮϵ Ψϭϲϲ͕ϯϳϰ͕ϱϱϰ ϭϰ͘ϮϬй
DŝŶŶĞƐŽƚĂ Ψϲϴ͕Ϭϰϭ͕ϲϴϬ Ψϲϵ͕ϵϮϬ͕ϲϳϵ Ϯ͘ϳϲй
DŝƐƐŝƐƐŝƉƉŝ ΨϮϲ͕ϳϳϮ͕Ϯϴϲ ΨϮϵ͕ϭϮϮ͕ϵϲϯ ϴ͘ϳϴй
DŝƐƐŽƵƌŝ Ψϯϵ͕ϯϳϰ͕Ϭϱϭ Ψϰϰ͕ϭϱϭ͕Ϭϵϳ ϭϮ͘ϭϯй
DŽŶƚĂŶĂ ΨϭϬ͕ϰϭϭ͕ϱϲϮ ΨϭϬ͕Ϭϱϴ͕ϮϮϵ Ͳϯ͘ϯϵй
EĞďƌĂƐŬĂ Ψϭϲ͕ϴϱϵ͕ϵϳϬ Ψϭϳ͕ϯϵϴ͕ϮϱϬ ϯ͘ϭϵй
EĞǀĂĚĂ ΨϮϲ͕ϰϴϵ͕ϯϯϮ ΨϮϭ͕ϮϬϭ͕Ϭϴϵ Ͳϭϵ͘ϵϲй
EĞǁ,ĂŵƉƐŚŝƌĞ Ψϴ͕ϳϯϰ͕ϵϭϳ Ψϵ͕ϯϵϵ͕Ϭϵϳ ϳ͘ϲϬй
EĞǁ:ĞƌƐĞǇ Ψϭϱϱ͕ϭϭϭ͕ϱϴϴ Ψϭϱϱ͕ϳϵϯ͕ϵϴϲ Ϭ͘ϰϰй
EĞǁDĞǆŝĐŽ ΨϮϭ͕ϵϭϭ͕ϳϰϳ ΨϮϯ͕ϳϭϳ͕ϳϯϳ ϴ͘Ϯϰй
EĞǁzŽƌŬ Ψϯϴϰ͕ϭϮϯ͕ϵϳϭ ΨϮϰϱ͕ϲϰϯ͕Ϭϭϯ Ͳϯϲ͘Ϭϱй
EŽƌƚŚĂƌŽůŝŶĂ ΨϭϮϮ͕ϲϱϵ͕ϴϬϭ ΨϭϮϮ͕ϴϱϬ͕ϭϳϮ Ϭ͘ϭϲй
EŽƌƚŚĂŬŽƚĂ ΨϭϬ͕ϱϴϱ͕ϵϮϳ Ψϭϭ͕ϭϰϵ͕ϴϭϭ ϱ͘ϯϯй
KŚŝŽ Ψϭϭϲ͕ϱϵϮ͕ϳϭϲ ΨϭϬϵ͕ϱϯϱ͕ϯϴϬ Ͳϲ͘Ϭϱй
KŬůĂŚŽŵĂ ΨϯϬ͕ϰϬϲ͕ϬϲϮ Ψϯϴ͕ϯϳϭ͕ϭϮϰ Ϯϲ͘ϮϬй
KƌĞŐŽŶ ΨϭϬϮ͕ϵϭϵ͕ϲϲϳ Ψϭϭϭ͕ϲϱϴ͕ϭϭϭ ϴ͘ϰϵй
WĞŶŶƐǇůǀĂŶŝĂ Ψϭϳϵ͕ϮϴϮ͕ϵϴϱ Ψϭϳϴ͕ϲϭϭ͕ϳϵϰ ͲϬ͘ϯϳй
ZŚŽĚĞ/ƐůĂŶĚ Ψϭϵ͕ϵϬϵ͕ϭϲϭ ΨϮϬ͕ϴϬϱ͕ϲϵϴ ϰ͘ϱϬй
^ŽƵƚŚĂƌŽůŝŶĂ ΨϮϰ͕ϯϵϰ͕Ϭϵϵ ΨϮϱ͕ϭϯϰ͕ϳϳϵ ϯ͘Ϭϰй
^ŽƵƚŚĂŬŽƚĂ Ψϴ͕ϯϭϭ͕ϳϰϯ Ψϴ͕ϲϴϬ͕Ϯϵϵ ϰ͘ϰϯй
dĞŶŶĞƐƐĞĞ Ψϴϯ͕Ϭϲϱ͕ϳϰϰ Ψϴϴ͕ϴϮϵ͕ϮϰϬ ϲ͘ϵϰй
dĞǆĂƐ ΨϮϬϬ͕ϴϲϭ͕ϵϵϳ ΨϭϵϬ͕ϳϵϱ͕ϰϱϲ Ͳϱ͘Ϭϭй
hƚĂŚ Ψϭϲ͕ϳϵϮ͕ϰϳϱ Ψϭϴ͕Ϯϳϲ͕ϭϬϵ ϴ͘ϴϰй
sĞƌŵŽŶƚ Ψϵ͕ϲϵϳ͕ϰϭϯ ΨϭϬ͕ϳϮϬ͕ϮϮϴ ϭϬ͘ϱϱй
sŝƌŐŝŶŝĂ Ψϭϭϲ͕ϯϳϯ͕ϬϬϲ ΨϭϯϮ͕ϰϵϯ͕ϲϮϬ ϭϯ͘ϴϱй
sŝƌŐŝŶ/ƐůĂŶĚƐ Ψϯ͕ϲϵϲ͕Ϯϱϭ Ψϰ͕Ϭϴϲ͕Ϭϰϲ ϭϬ͘ϱϱй
tĂƐŚŝŶŐƚŽŶ ΨϭϬϳ͕ϯϲϰ͕ϰϴϴ ΨϭϭϬ͕ϭϭϮ͕ϱϴϰ Ϯ͘ϱϲй
tĞƐƚsŝƌŐŝŶŝĂ Ψϭϳ͕ϲϬϵ͕ϵϯϯ Ψϭϴ͕ϭϴϱ͕ϵϴϰ ϯ͘Ϯϳй
tŝƐĐŽŶƐŝŶ ΨϴϮ͕ϱϴϰ͕ϳϭϰ Ψϲϳ͕Ϯϭϰ͕ϵϮϬ Ͳϭϴ͘ϲϭй
tǇŽŵŝŶŐ Ψϲ͕Ϯϴϳ͕ϴϱϲ Ψϳ͕ϬϱϮ͕ϯϰϬ ϭϮ͘ϭϲй
h͘^͘ Ψϰ͕ϭϮϳ͕ϵϴϰ͕ϮϰϬ Ψϰ͕ϭϳϯ͕ϲϵϰ͕ϳϳϴ ϭ͘ϭϭй

Case 3:22-cv-00257 Document 1-7 Filed 07/26/22 Page 45 of 55 PageID #: 123 ϰϮ
d>ϯϭ͗&ĞĚĞƌĂů^ŚĂƌĞŽĨ^ƚĂƚĞŐĞŶĐǇÊWĚŵŝŶ͘ŽƐƚƐƉĞƌĂƐĞ
&zϮϬϭϵͲ&zϮϬϮϬ
&ĞĚĞƌĂů^ŚĂƌĞŽĨŽƐƚƐƉĞƌ &ĞĚĞƌĂů^ŚĂƌĞŽĨŽƐƚƐƉĞƌĂƐĞƉĞƌ WĞƌĐĞŶƚ
^dd ĂƐĞƉĞƌDŽŶƚŚͲ&zϮϬϭϵ DŽŶƚŚʹ&zϮϬϮϬ ŚĂŶŐĞ
ůĂďĂŵĂ ΨϭϮ͘Ϭϯ Ψϭϭ͘Ϯϴ Ͳϲ͘Ϯϰй
ůĂƐŬĂ ΨϯϮ͘Ϭϲ ΨϮϵ͘Ϭϭ Ͳϵ͘ϱϭй
ƌŝǌŽŶĂ Ψϭϰ͘ϭϬ ΨϭϮ͘ϮϬ Ͳϭϯ͘ϰϴй
ƌŬĂŶƐĂƐ Ψϭϳ͘ϵϭ Ψϭϵ͘ϭϭ ϲ͘ϲϴй
ĂůŝĨŽƌŶŝĂ ΨϰϮ͘ϭϭ Ψϯϰ͘ϯϯ Ͳϭϴ͘ϰϲй
ŽůŽƌĂĚŽ ΨϮϭ͘ϴϱ ΨϮϬ͘ϳϯ Ͳϱ͘ϭϱй
ŽŶŶĞĐƚŝĐƵƚ ΨϮϰ͘Ϭϱ ΨϮϭ͘ϴϰ Ͳϵ͘ϭϳй
ĞůĂǁĂƌĞ Ψϭϵ͘ϴϯ ΨϮϭ͘ϰϯ ϴ͘Ϭϳй
ŝƐƚƌŝĐƚŽĨŽůƵŵďŝĂ Ψϯϳ͘ϲϲ Ψϯϱ͘ϰϮ Ͳϱ͘ϵϰй
&ůŽƌŝĚĂ Ψϱ͘Ϭϯ Ψϰ͘ϯϲ Ͳϭϯ͘ϮϬй
'ĞŽƌŐŝĂ Ψϭϭ͘ϰϯ ΨϭϬ͘ϭϱ Ͳϭϭ͘ϭϲй
'ƵĂŵ ΨϭϬ͘ϯϬ Ψϴ͘ϵϰ Ͳϭϯ͘Ϯϭй
,ĂǁĂŝŝ ΨϮϴ͘ϰϲ ΨϮϬ͘ϯϳ ͲϮϴ͘ϰϯй
/ĚĂŚŽ Ψϭϰ͘ϰϭ ΨϭϮ͘ϵϮ ͲϭϬ͘ϯϳй
/ůůŝŶŽŝƐ Ψϭϭ͘ϰϳ Ψϭϭ͘Ϯϴ Ͳϭ͘ϲϯй
/ŶĚŝĂŶĂ ΨϮϲ͘Ϭϲ ΨϮϰ͘ϭϳ Ͳϳ͘Ϯϱй
/ŽǁĂ ΨϭϮ͘ϭϳ Ψϭϯ͘ϱϳ ϭϭ͘ϰϵй
<ĂŶƐĂƐ ΨϮϰ͘ϴϱ ΨϮϮ͘ϯϲ ͲϭϬ͘ϬϮй
<ĞŶƚƵĐŬǇ ΨϮϱ͘ϭϱ ΨϮϱ͘ϰϰ ϭ͘ϭϯй
>ŽƵŝƐŝĂŶĂ Ψϭϲ͘ϬϬ Ψϭϴ͘ϴϯ ϭϳ͘ϲϳй
DĂŝŶĞ Ψϭϰ͘ϰϴ Ψϭϯ͘ϮϬ Ͳϴ͘ϴϯй
DĂƌǇůĂŶĚ ΨϮϯ͘ϲϯ ΨϮϭ͘Ϭϳ ͲϭϬ͘ϴϯй
DĂƐƐĂĐŚƵƐĞƚƚƐ Ψϭϰ͘ϭϱ ΨϭϮ͘Ϯϲ Ͳϭϯ͘ϯϲй
DŝĐŚŝŐĂŶ Ψϭϵ͘ϮϮ ΨϮϬ͘ϰϯ ϲ͘ϯϬй
DŝŶŶĞƐŽƚĂ ΨϮϵ͘Ϯϴ ΨϮϱ͘ϲϭ ͲϭϮ͘ϱϬй
DŝƐƐŝƐƐŝƉƉŝ Ψϭϭ͘ϯϵ Ψϭϭ͘ϴϯ ϯ͘ϵϮй
DŝƐƐŽƵƌŝ ΨϭϬ͘ϵϲ ΨϭϬ͘ϳϵ Ͳϭ͘ϱϱй
DŽŶƚĂŶĂ Ψϭϳ͘ϳϮ Ψϭϲ͘Ϭϵ Ͳϵ͘ϭϴй
EĞďƌĂƐŬĂ ΨϮϬ͘ϳϳ ΨϮϬ͘Ϭϵ Ͳϯ͘Ϯϴй
EĞǀĂĚĂ ΨϭϬ͘ϳϭ Ψϳ͘ϰϮ ͲϯϬ͘ϳϲй
EĞǁ,ĂŵƉƐŚŝƌĞ Ψϭϵ͘ϴϰ ΨϮϬ͘ϯϲ Ϯ͘ϱϵй
EĞǁ:ĞƌƐĞǇ Ψϯϵ͘ϲϱ Ψϯϲ͘ϰϰ Ͳϴ͘Ϭϵй
EĞǁDĞǆŝĐŽ Ψϴ͘ϵϰ Ψϴ͘ϰϮ Ͳϱ͘ϴϳй
EĞǁzŽƌŬ ΨϮϭ͘ϭϳ Ψϭϯ͘ϯϴ Ͳϯϲ͘ϳϲй
EŽƌƚŚĂƌŽůŝŶĂ Ψϭϳ͘ϯϮ Ψϭϱ͘ϵϭ Ͳϴ͘ϭϴй
EŽƌƚŚĂŬŽƚĂ ΨϰϬ͘ϯϱ Ψϰϭ͘ϳϱ ϯ͘ϰϴй
KŚŝŽ Ψϭϱ͘ϯϳ ΨϭϮ͘ϴϵ Ͳϭϲ͘ϭϯй
KŬůĂŚŽŵĂ ΨϭϬ͘Ϯϯ Ψϭϭ͘ϯϯ ϭϬ͘ϳϬй
KƌĞŐŽŶ ΨϮϲ͘ϰϬ ΨϮϮ͘ϱϰ Ͳϭϰ͘ϲϬй
WĞŶŶƐǇůǀĂŶŝĂ Ψϭϳ͘ϭϮ Ψϭϱ͘Ϯϴ ͲϭϬ͘ϳϯй
ZŚŽĚĞ/ƐůĂŶĚ Ψϭϵ͘ϲϱ Ψϭϵ͘ϱϮ ͲϬ͘ϲϳй
^ŽƵƚŚĂƌŽůŝŶĂ Ψϳ͘ϴϯ Ψϳ͘ϰϲ Ͳϰ͘ϲϰй
^ŽƵƚŚĂŬŽƚĂ Ψϭϵ͘ϳϬ Ψϭϵ͘ϱϯ ͲϬ͘ϴϱй
dĞŶŶĞƐƐĞĞ Ψϭϳ͘ϯϱ Ψϭϳ͘ϱϯ ϭ͘ϬϮй
dĞǆĂƐ ΨϭϮ͘Ϯϲ ΨϭϬ͘Ϯϰ Ͳϭϲ͘ϱϰй
hƚĂŚ ΨϮϬ͘ϲϰ ΨϮϬ͘ϴϱ ϭ͘ϬϮй
sĞƌŵŽŶƚ ΨϮϭ͘Ϭϯ Ψϭϲ͘ϯϱ ͲϮϮ͘Ϯϰй
sŝƌŐŝŶŝĂ ΨϯϬ͘ϰϱ ΨϯϬ͘ϲϰ Ϭ͘ϲϰй
sŝƌŐŝŶ/ƐůĂŶĚƐ ΨϮϵ͘ϲϯ ΨϯϬ͘ϵϮ ϰ͘ϯϰй
tĂƐŚŝŶŐƚŽŶ Ψϭϴ͘ϱϲ Ψϭϴ͘Ϯϳ Ͳϭ͘ϱϴй
tĞƐƚsŝƌŐŝŶŝĂ Ψϵ͘ϵϭ Ψϵ͘ϯϭ Ͳϲ͘Ϭϰй
tŝƐĐŽŶƐŝŶ ΨϮϯ͘ϱϵ Ψϭϲ͘ϲϳ ͲϮϵ͘ϯϱй
tǇŽŵŝŶŐ Ψϰϴ͘ϬϮ Ψϰϴ͘ϳϳ ϭ͘ϱϳй
h͘^͘ Ψϭϵ͘ϭϱ Ψϭϲ͘ϵϭ Ͳϭϭ͘ϲϵй

Case 3:22-cv-00257 Document 1-7 Filed 07/26/22 Page 46 of 55 PageID #: 124 ϰϯ
d>ϯϮ͗&ĞĚĞƌĂů^ŚĂƌĞŽĨÊWĞƌƚŝĨŝĐĂƚŝŽŶŽƐƚƐͲ&zϮϬϭϵͲ&zϮϬϮϬ
&ĞĚĞƌĂů^ŚĂƌĞŽĨ &ĞĚĞƌĂů^ŚĂƌĞŽĨ WĞƌĐĞŶƚ
^dd ĞƌƚŝĨŝĐĂƚŝŽŶŽƐƚƐʹ&zϮϬϮϬ ŚĂŶŐĞ
ĞƌƚŝĨŝĐĂƚŝŽŶŽƐƚƐʹ&zϮϬϭϵ
ůĂďĂŵĂ ΨϯϬ͕ϵϵϭ͕ϴϱϮ ΨϯϮ͕ϰϵϮ͕ϱϱϱ ϰ͘ϴϰй
ůĂƐŬĂ Ψϴ͕ϮϮϲ͕ϯϰϵ Ψϴ͕ϲϱϲ͕ϴϵϰ ϱ͘Ϯϯй
ƌŝǌŽŶĂ Ψϯϴ͕ϮϳϬ͕ϴϳϮ Ψϯϲ͕ϱϭϰ͕ϯϴϮ Ͳϰ͘ϱϵй
ƌŬĂŶƐĂƐ ΨϮϳ͕Ϯϳϵ͕ϳϴϵ ΨϮϳ͕ϴϴϮ͕ϱϭϱ Ϯ͘Ϯϭй
ĂůŝĨŽƌŶŝĂ Ψϱϵϯ͕ϮϱϬ͕ϱϱϬ Ψϲϴϲ͕ϰϳϮ͕ϳϬϴ ϭϱ͘ϳϭй
ŽůŽƌĂĚŽ Ψϯϴ͕ϬϵϬ͕ϮϬϭ Ψϯϵ͕ϱϯϳ͕ϳϬϬ ϯ͘ϴϬй
ŽŶŶĞĐƚŝĐƵƚ ΨϮϱ͕ϵϭϭ͕ϲϳϰ ΨϮϲ͕ϱϯϳ͕ϱϲϲ Ϯ͘ϰϮй
ĞůĂǁĂƌĞ Ψϵ͕ϮϬϱ͕Ϯϯϵ ΨϭϬ͕ϰϬϴ͕ϲϭϲ ϭϯ͘Ϭϳй
ŝƐƚƌŝĐƚŽĨŽůƵŵďŝĂ Ψϭϭ͕ϰϲϬ͕ϵϲϰ Ψϭϰ͕ϯϵϮ͕ϳϰϳ Ϯϱ͘ϱϴй
&ůŽƌŝĚĂ Ψϱϲ͕ϲϵϮ͕ϭϱϭ ΨϲϬ͕ϬϬϯ͕ϰϳϰ ϱ͘ϴϰй
'ĞŽƌŐŝĂ Ψϱϴ͕Ϯϴϰ͕ϯϳϱ Ψϱϵ͕ϵϴϴ͕ϵϲϭ Ϯ͘ϵϮй
'ƵĂŵ Ψϳϱϵ͕ϯϳϵ Ψϳϱϰ͕Ϭϲϱ ͲϬ͘ϳϬй
,ĂǁĂŝŝ Ψϭϳ͕ϭϯϳ͕Ϯϳϲ Ψϭϯ͕ϲϬϴ͕ϲϴϯ ͲϮϬ͘ϱϵй
/ĚĂŚŽ Ψϱ͕Ϯϱϭ͕Ϯϱϭ Ψϱ͕ϴϯϯ͕ϴϳϲ ϭϭ͘Ϭϵй
/ůůŝŶŽŝƐ Ψϳϲ͕ϭϬϬ͕ϱϭϱ Ψϴϵ͕ϳϵϯ͕ϮϴϬ ϭϳ͘ϵϵй
/ŶĚŝĂŶĂ ΨϰϮ͕ϱϬϯ͕Ϭϱϭ Ψϰϰ͕ϳϮϴ͕ϲϭϰ ϱ͘Ϯϰй
/ŽǁĂ Ψϭϱ͕Ϯϭϭ͕ϳϬϵ Ψϭϳ͕ϭϯϵ͕ϵϴϴ ϭϮ͘ϲϴй
<ĂŶƐĂƐ Ψϭϯ͕ϯϯϵ͕ϱϳϲ Ψϭϯ͕ϯϱϬ͕ϵϴϴ Ϭ͘Ϭϵй
<ĞŶƚƵĐŬǇ Ψϱϱ͕Ϯϲϴ͕ϳϳϭ Ψϱϵ͕ϱϴϬ͕ϭϲϭ ϳ͘ϴϬй
>ŽƵŝƐŝĂŶĂ Ψϱϰ͕ϲϰϴ͕ϲϬϳ Ψϱϴ͕ϲϳϮ͕ϭϭϰ ϳ͘ϯϲй
DĂŝŶĞ Ψϱ͕ϭϮϱ͕ϯϰϳ Ψϱ͕ϲϲϲ͕ϯϮϲ ϭϬ͘ϱϱй
DĂƌǇůĂŶĚ Ψϲϰ͕Ϯϵϲ͕ϲϰϮ Ψϲϵ͕ϰϬϳ͕Ϭϴϱ ϳ͘ϵϱй
DĂƐƐĂĐŚƵƐĞƚƚƐ Ψϱϱ͕ϳϱϳ͕Ϭϳϱ Ψϱϴ͕Ϯϴϯ͕ϵϲϯ ϰ͘ϱϯй
DŝĐŚŝŐĂŶ Ψϭϭϯ͕ϲϮϬ͕ϴϴϮ ΨϭϮϲ͕ϬϬϭ͕ϰϬϮ ϭϬ͘ϵϬй
DŝŶŶĞƐŽƚĂ ΨϰϮ͕Ϯϲϯ͕ϵϱϰ Ψϰϯ͕ϴϲϯ͕ϯϭϭ ϯ͘ϳϴй
DŝƐƐŝƐƐŝƉƉŝ Ψϭϳ͕ϳϴϰ͕ϴϮϬ ΨϮϭ͕ϰϴϵ͕ϬϲϬ ϮϬ͘ϴϯй
DŝƐƐŽƵƌŝ ΨϮϵ͕ϴϴϬ͕ϰϭϭ Ψϯϯ͕Ϯϭϯ͕Ϯϱϯ ϭϭ͘ϭϱй
DŽŶƚĂŶĂ Ψϲ͕ϰϮϭ͕ϲϯϯ Ψϲ͕Ϭϯϳ͕ϳϵϬ Ͳϱ͘ϵϴй
EĞďƌĂƐŬĂ ΨϭϬ͕Ϯϴϴ͕ϴϯϳ Ψϭϭ͕Ϯϱϲ͕ϴϮϳ ϵ͘ϰϭй
EĞǀĂĚĂ Ψϭϴ͕ϰϯϮ͕ϯϱϯ ΨϭϮ͕ϭϬϯ͕ϴϳϱ Ͳϯϰ͘ϯϯй
EĞǁ,ĂŵƉƐŚŝƌĞ Ψϭ͕ϮϵϬ͕ϱϰϰ Ψϭ͕ϯϮϱ͕ϲϭϵ Ϯ͘ϳϮй
EĞǁ:ĞƌƐĞǇ ΨϭϬϲ͕ϭϱϭ͕ϬϮϱ Ψϭϭϯ͕ϮϬϵ͕ϮϲϬ ϲ͘ϲϱй
EĞǁDĞǆŝĐŽ Ψϭϱ͕ϵϰϵ͕ϰϭϲ Ψϭϲ͕ϵϯϬ͕Ϭϲϲ ϲ͘ϭϱй
EĞǁzŽƌŬ ΨϮϬϯ͕ϱϲϳ͕ϵϰϮ Ψϭϯϳ͕ϲϲϬ͕ϰϳϬ ͲϯϮ͘ϯϴй
EŽƌƚŚĂƌŽůŝŶĂ Ψϴϵ͕ϲϵϵ͕ϴϴϭ Ψϴϵ͕ϭϱϮ͕Ϯϳϵ ͲϬ͘ϲϭй
EŽƌƚŚĂŬŽƚĂ Ψϲ͕ϬϮϴ͕ϳϵϭ Ψϱ͕ϵϯϮ͕Ϯϵϱ Ͳϭ͘ϲϬй
KŚŝŽ Ψϰϰ͕Ϭϲϴ͕ϰϳϰ Ψϰϯ͕ϲϭϴ͕ϭϴϮ Ͳϭ͘ϬϮй
KŬůĂŚŽŵĂ ΨϮϯ͕ϱϱϮ͕ϰϴϬ ΨϮϴ͕ϵϲϳ͕ϰϯϮ ϮϮ͘ϵϵй
KƌĞŐŽŶ Ψϲϴ͕Ϭϱϰ͕Ϭϰϰ Ψϳϭ͕ϴϬϮ͕ϴϯϲ ϱ͘ϱϭй
WĞŶŶƐǇůǀĂŶŝĂ ΨϭϮϳ͕ϮϮϰ͕ϯϳϲ ΨϭϮϲ͕ϵϮϰ͕Ϭϲϱ ͲϬ͘Ϯϰй
ZŚŽĚĞ/ƐůĂŶĚ Ψϴ͕ϲϯϴ͕ϲϴϲ Ψϳ͕ϴϭϲ͕ϵϱϮ Ͳϵ͘ϱϭй
^ŽƵƚŚĂƌŽůŝŶĂ Ψϭϯ͕ϱϴϬ͕ϴϱϬ Ψϭϰ͕ϲϮϴ͕ϮϬϱ ϳ͘ϳϭй
^ŽƵƚŚĂŬŽƚĂ Ψϰ͕ϵϬϰ͕ϵϴϵ Ψϱ͕ϯϮϵ͕ϵϮϮ ϴ͘ϲϲй
dĞŶŶĞƐƐĞĞ ΨϳϮ͕Ϭϴϲ͕ϲϵϭ ΨϳϬ͕ϵϯϰ͕ϰϱϯ Ͳϭ͘ϲϬй
dĞǆĂƐ ΨϭϯϬ͕ϰϳϭ͕ϱϴϴ Ψϭϭϳ͕ϭϳϵ͕ϭϱϯ ͲϭϬ͘ϭϵй
hƚĂŚ Ψϭϭ͕ϱϯϳ͕ϳϵϭ ΨϭϮ͕ϱϵϰ͕ϳϰϭ ϵ͘ϭϲй
sĞƌŵŽŶƚ Ψϱ͕ϳϳϵ͕ϭϳϵ Ψϱ͕ϱϱϳ͕ϭϵϲ Ͳϯ͘ϴϰй
sŝƌŐŝŶŝĂ Ψϳϵ͕ϮϰϮ͕ϱϴϮ Ψϴϴ͕ϴϰϴ͕ϬϱϮ ϭϮ͘ϭϮй
sŝƌŐŝŶ/ƐůĂŶĚƐ ΨϮ͕ϯϮϵ͕ϴϳϮ ΨϮ͕ϭϰϲ͕ϵϱϮ Ͳϳ͘ϴϱй
tĂƐŚŝŶŐƚŽŶ Ψϲϭ͕ϰϮϯ͕ϯϰϯ Ψϱϳ͕ϱϬϮ͕ϴϭϰ Ͳϲ͘ϯϴй
tĞƐƚsŝƌŐŝŶŝĂ ΨϭϮ͕ϱϰϳ͕ϭϳϯ Ψϭϯ͕ϬϮϲ͕ϰϬϰ ϯ͘ϴϮй
tŝƐĐŽŶƐŝŶ Ψϯϭ͕Ϯϵϯ͕ϳϵϰ ΨϮϮ͕Ϭϴϱ͕ϳϳϴ ͲϮϵ͘ϰϮй
tǇŽŵŝŶŐ Ψϯ͕ϱϱϮ͕ϭϰϰ Ψϰ͕ϯϯϮ͕ϴϱϮ Ϯϭ͘ϵϴй
h͘^͘ ΨϮ͕ϲϲϰ͕ϳϯϭ͕ϳϲϬ ΨϮ͕ϳϱϭ͕ϭϳϴ͕ϳϱϳ ϯ͘Ϯϰй

Case 3:22-cv-00257 Document 1-7 Filed 07/26/22 Page 47 of 55 PageID #: 125 ϰϰ
d>ϯϯ͗&ĞĚĞƌĂů^ŚĂƌĞŽĨÊWĞƌƚŝĨŝĐĂƚŝŽŶŽƐƚƐƉĞƌĂƐĞͲ&zϮϬϭϵͲ&zϮϬϮϬ
&ĞĚĞƌĂů^ŚĂƌĞŽĨĞƌƚ͘ŽƐƚƐ &ĞĚĞƌĂů^ŚĂƌĞŽĨĞƌƚ͘ŽƐƚƐ WĞƌĐĞŶƚ
^dd
ƉĞƌĂƐĞƉĞƌDŽŶƚŚͲ&zϮϬϭϵ ƉĞƌĂƐĞƉĞƌDŽŶƚŚͲ&zϮϬϮϬ ŚĂŶŐĞ
ůĂďĂŵĂ Ψϴ͘ϭϴ Ψϳ͘ϳϰ Ͳϱ͘ϯϴй
ůĂƐŬĂ Ψϭϵ͘ϯϭ Ψϭϴ͘ϴϮ ͲϮ͘ϱϳй
ƌŝǌŽŶĂ Ψϵ͘Ϯϰ Ψϳ͘ϲϴ Ͳϭϲ͘ϵϭй
ƌŬĂŶƐĂƐ Ψϭϰ͘Ϯϴ Ψϭϯ͘ϱϰ Ͳϱ͘ϭϰй
ĂůŝĨŽƌŶŝĂ ΨϮϳ͘ϰϭ ΨϮϰ͘ϱϴ ͲϭϬ͘ϯϱй
ŽůŽƌĂĚŽ Ψϭϱ͘Ϯϴ Ψϭϯ͘ϯϲ ͲϭϮ͘ϱϰй
ŽŶŶĞĐƚŝĐƵƚ ΨϭϬ͘ϵϮ ΨϭϬ͘ϭϱ Ͳϳ͘Ϭϰй
ĞůĂǁĂƌĞ Ψϭϯ͘Ϭϵ Ψϭϰ͘ϱϮ ϭϬ͘ϵϰй
ŝƐƚƌŝĐƚŽĨŽůƵŵďŝĂ Ψϭϱ͘ϴϴ Ψϭϳ͘Ϭϳ ϳ͘ϱϮй
&ůŽƌŝĚĂ Ψϯ͘ϯϬ ΨϮ͘ϴϯ Ͳϭϰ͘ϯϯй
'ĞŽƌŐŝĂ Ψϳ͘ϵϬ Ψϲ͘ϳϭ Ͳϭϱ͘ϬϮй
'ƵĂŵ Ψϰ͘ϰϮ Ψϰ͘Ϭϭ Ͳϵ͘Ϯϯй
,ĂǁĂŝŝ Ψϭϵ͘Ϭϵ ΨϭϮ͘ϵϮ ͲϯϮ͘ϯϮй
/ĚĂŚŽ Ψϳ͘ϭϯ Ψϳ͘ϮϬ ϭ͘Ϭϲй
/ůůŝŶŽŝƐ Ψϳ͘ϳϳ Ψϳ͘ϲϳ Ͳϭ͘ϯϯй
/ŶĚŝĂŶĂ Ψϭϰ͘ϴϲ Ψϭϯ͘ϲϮ Ͳϴ͘ϯϵй
/ŽǁĂ Ψϴ͘ϵϬ Ψϵ͘ϰϵ ϲ͘ϳϯй
<ĂŶƐĂƐ ΨϭϮ͘ϳϱ Ψϭϭ͘ϲϳ Ͳϴ͘ϱϮй
<ĞŶƚƵĐŬǇ ΨϮϬ͘ϯϬ Ψϭϵ͘ϴϭ ͲϮ͘ϰϯй
>ŽƵŝƐŝĂŶĂ Ψϭϯ͘Ϭϲ ΨϭϮ͘ϲϮ Ͳϯ͘ϯϱй
DĂŝŶĞ Ψϱ͘ϰϮ Ψϱ͘Ϯϵ ͲϮ͘ϰϭй
DĂƌǇůĂŶĚ Ψϭϳ͘ϯϵ Ψϭϱ͘ϭϭ Ͳϭϯ͘ϭϮй
DĂƐƐĂĐŚƵƐĞƚƚƐ Ψϭϭ͘ϭϳ Ψϵ͘ϴϵ Ͳϭϭ͘ϰϭй
DŝĐŚŝŐĂŶ Ψϭϰ͘ϵϵ Ψϭϱ͘ϰϳ ϯ͘Ϯϯй
DŝŶŶĞƐŽƚĂ Ψϭϴ͘ϭϴ Ψϭϲ͘Ϭϳ Ͳϭϭ͘ϲϯй
DŝƐƐŝƐƐŝƉƉŝ Ψϳ͘ϱϳ Ψϴ͘ϳϯ ϭϱ͘ϰϯй
DŝƐƐŽƵƌŝ Ψϴ͘ϯϮ Ψϴ͘ϭϮ ͲϮ͘ϰϭй
DŽŶƚĂŶĂ ΨϭϬ͘ϵϯ Ψϵ͘ϲϲ Ͳϭϭ͘ϲϭй
EĞďƌĂƐŬĂ ΨϭϮ͘ϲϴ Ψϭϯ͘ϬϬ Ϯ͘ϱϰй
EĞǀĂĚĂ Ψϳ͘ϰϱ Ψϰ͘Ϯϯ Ͳϰϯ͘ϭϵй
EĞǁ,ĂŵƉƐŚŝƌĞ ΨϮ͘ϵϯ ΨϮ͘ϴϳ ͲϮ͘Ϭϳй
EĞǁ:ĞƌƐĞǇ ΨϮϳ͘ϭϰ ΨϮϲ͘ϰϴ ͲϮ͘ϰϭй
EĞǁDĞǆŝĐŽ Ψϲ͘ϱϭ Ψϲ͘Ϭϭ Ͳϳ͘ϲϵй
EĞǁzŽƌŬ Ψϭϭ͘ϮϮ Ψϳ͘ϱϬ Ͳϯϯ͘ϭϯй
EŽƌƚŚĂƌŽůŝŶĂ ΨϭϮ͘ϲϳ Ψϭϭ͘ϱϰ Ͳϴ͘ϴϴй
EŽƌƚŚĂŬŽƚĂ ΨϮϮ͘ϵϴ ΨϮϮ͘Ϯϭ Ͳϯ͘ϯϮй
KŚŝŽ Ψϱ͘ϴϭ Ψϱ͘ϭϯ Ͳϭϭ͘ϲϰй
KŬůĂŚŽŵĂ Ψϳ͘ϵϮ Ψϴ͘ϱϱ ϳ͘ϴϵй
KƌĞŐŽŶ Ψϭϳ͘ϰϱ Ψϭϰ͘ϱϬ Ͳϭϲ͘ϵϱй
WĞŶŶƐǇůǀĂŶŝĂ ΨϭϮ͘ϭϱ ΨϭϬ͘ϴϲ ͲϭϬ͘ϲϭй
ZŚŽĚĞ/ƐůĂŶĚ Ψϴ͘ϱϮ Ψϳ͘ϯϯ Ͳϭϯ͘ϵϵй
^ŽƵƚŚĂƌŽůŝŶĂ Ψϰ͘ϯϲ Ψϰ͘ϯϰ ͲϬ͘ϯϭй
^ŽƵƚŚĂŬŽƚĂ Ψϭϭ͘ϲϮ Ψϭϭ͘ϵϵ ϯ͘ϭϲй
dĞŶŶĞƐƐĞĞ Ψϭϱ͘Ϭϲ Ψϭϰ͘ϬϬ Ͳϳ͘Ϭϰй
dĞǆĂƐ Ψϳ͘ϵϳ Ψϲ͘Ϯϵ ͲϮϭ͘Ϭϵй
hƚĂŚ Ψϭϰ͘ϭϴ Ψϭϰ͘ϯϳ ϭ͘ϯϮй
sĞƌŵŽŶƚ ΨϭϮ͘ϱϯ Ψϴ͘ϰϴ ͲϯϮ͘ϯϲй
sŝƌŐŝŶŝĂ ΨϮϬ͘ϳϯ ΨϮϬ͘ϱϱ ͲϬ͘ϴϵй
sŝƌŐŝŶ/ƐůĂŶĚƐ Ψϭϴ͘ϲϴ Ψϭϲ͘Ϯϱ Ͳϭϯ͘Ϭϯй
tĂƐŚŝŶŐƚŽŶ ΨϭϬ͘ϲϮ Ψϵ͘ϱϰ ͲϭϬ͘ϭϲй
tĞƐƚsŝƌŐŝŶŝĂ Ψϳ͘Ϭϲ Ψϲ͘ϲϳ Ͳϱ͘ϱϰй
tŝƐĐŽŶƐŝŶ Ψϴ͘ϵϰ Ψϱ͘ϰϴ Ͳϯϴ͘ϳϰй
tǇŽŵŝŶŐ ΨϮϳ͘ϭϯ ΨϮϵ͘ϵϳ ϭϬ͘ϰϳй
h͘^͘ ΨϭϮ͘ϯϲ Ψϭϭ͘ϭϱ Ͳϵ͘ϴϯй

Case 3:22-cv-00257 Document 1-7 Filed 07/26/22 Page 48 of 55 PageID #: 126 ϰϱ
d>ϯϰ͗ÊWŽŵƉůĞƚĞĚ&Ăŝƌ,ĞĂƌŝŶŐƐͲ&zϮϬϭϵͲ&zϮϬϮϬ
dŽƚĂů&Ăŝƌ,ĞĂƌŝŶŐƐ dŽƚĂů&Ăŝƌ,ĞĂƌŝŶŐƐ WĞƌĐĞŶƚŚĂŶŐĞ
^dd
&zϮϬϭϵ &zϮϬϮϬ
ůĂďĂŵĂ ϱϮ ϳϯ ϰϬ͘ϯϴй
ůĂƐŬĂ ϯϮ ϰϭ Ϯϴ͘ϭϯй
ƌŝǌŽŶĂ ϭ͕ϭϱϳ ϭ͕Ϯϴϯ ϭϬ͘ϴϵй
ƌŬĂŶƐĂƐ ϯϮϴ Ϯϯϰ ͲϮϴ͘ϲϲй
ĂůŝĨŽƌŶŝĂ ϯ͕ϲϵϴ ϱ͕ϯϰϲ ϰϰ͘ϱϲй
ŽůŽƌĂĚŽ ϮϲϮ ϭϱϮ Ͳϰϭ͘ϵϴй
ŽŶŶĞĐƚŝĐƵƚ ϱϰϯ ϳϭϴ ϯϮ͘Ϯϯй
ĞůĂǁĂƌĞ ϰϳϬ Ϯϴϴ Ͳϯϴ͘ϳϮй
ŝƐƚƌŝĐƚŽĨŽůƵŵďŝĂ ϯϳϭ ϰϮϴ ϭϱ͘ϯϲй
&ůŽƌŝĚĂ Ϯϭϰ Ϯϯϱ ϵ͘ϴϭй
'ĞŽƌŐŝĂ ϳϲ ϳϲ Ϭ͘ϬϬй
'ƵĂŵ Ϭ Ϭ Ϭ͘ϬϬй
,ĂǁĂŝŝ ϰϮ ϰϬ Ͳϰ͘ϳϲй
/ĚĂŚŽ ϳϰ ϴϬ ϴ͘ϭϭй
/ůůŝŶŽŝƐ Ϯϴϯ ϯϲϮ Ϯϳ͘ϵϮй
/ŶĚŝĂŶĂ ϳϵϱ ϳϯϴ Ͳϳ͘ϭϳй
/ŽǁĂ ϭϲϭ Ϯϱϰ ϱϳ͘ϳϲй
<ĂŶƐĂƐ ϮϬϵ ϭϬ Ͳϵϱ͘ϮϮй
<ĞŶƚƵĐŬǇ ϰϲϲ ϰϭϭ Ͳϭϭ͘ϴϬй
>ŽƵŝƐŝĂŶĂ ϮϮϮ ϮϯϬ ϯ͘ϲϬй
DĂŝŶĞ ϭϰ ϭϭ ͲϮϭ͘ϰϯй
DĂƌǇůĂŶĚ ϭϭϴ ϵϬ ͲϮϯ͘ϳϯй
DĂƐƐĂĐŚƵƐĞƚƚƐ ϭ͕ϳϵϭ ϭ͕ϴϬϴ Ϭ͘ϵϱй
DŝĐŚŝŐĂŶ ϭ͕ϬϭϮ ϳϱϲ ͲϮϱ͘ϯϬй
DŝŶŶĞƐŽƚĂ ϰϴϵ ϰϳϬ Ͳϯ͘ϴϵй
DŝƐƐŝƐƐŝƉƉŝ ϭϮϮ Ϯϵϭ ϭϯϴ͘ϱϮй
DŝƐƐŽƵƌŝ ϭ͕Ϭϲϲ ϭ͕ϱϵϬ ϰϵ͘ϭϲй
DŽŶƚĂŶĂ ϲϲ Ϯϴ Ͳϱϳ͘ϱϴй
EĞďƌĂƐŬĂ Ϯϯϵ ϭϳϳ ͲϮϱ͘ϵϰй
EĞǀĂĚĂ ϲϰ ϰϲ ͲϮϴ͘ϭϯй
EĞǁ,ĂŵƉƐŚŝƌĞ ϭϯ ϭϬ ͲϮϯ͘Ϭϴй
EĞǁ:ĞƌƐĞǇ ϭϳϬ ϭϯϮ ͲϮϮ͘ϯϱй
EĞǁDĞǆŝĐŽ ϴϵ ϳϱ Ͳϭϱ͘ϳϯй
EĞǁzŽƌŬ ϭϯ͕ϴϵϱ ϭϭ͕ϱϴϴ Ͳϭϲ͘ϲϬй
EŽƌƚŚĂƌŽůŝŶĂ ϱϯϴ ϱϵϱ ϭϬ͘ϱϵй
EŽƌƚŚĂŬŽƚĂ ϭϴ ϮϬ ϭϭ͘ϭϭй
KŚŝŽ ϲ͕ϱϬϭ ϭϬ͕ϰϬϯ ϲϬ͘ϬϮй
KŬůĂŚŽŵĂ ϱϲ ϰϬ ͲϮϴ͘ϱϳй
KƌĞŐŽŶ ϭϭϵ ϴϲ ͲϮϳ͘ϳϯй
WĞŶŶƐǇůǀĂŶŝĂ ϮϮ͕ϵϯϭ Ϯϭ͕ϲϰϲ Ͳϱ͘ϲϬй
ZŚŽĚĞ/ƐůĂŶĚ ϱϲ ϭ Ͳϵϴ͘Ϯϭй
^ŽƵƚŚĂƌŽůŝŶĂ ϯϵϱ Ϯϳϴ ͲϮϵ͘ϲϮй
^ŽƵƚŚĂŬŽƚĂ ϭϮ ϱ Ͳϱϴ͘ϯϯй
dĞŶŶĞƐƐĞĞ ϲ͕ϳϭϵ ϳ͕Ϯϰϱ ϳ͘ϴϯй
dĞǆĂƐ ϭ͕Ϭϲϯ ϵϮϴ ͲϭϮ͘ϳϬй
hƚĂŚ ϮϮ ϭϬ Ͳϱϰ͘ϱϱй
sĞƌŵŽŶƚ ϭϬ ϭϲ ϲϬ͘ϬϬй
sŝƌŐŝŶŝĂ ϯϯϯ ϯϯϰ Ϭ͘ϯϬй
sŝƌŐŝŶ/ƐůĂŶĚƐ ϭ ϭϯ ϭϮϬϬ͘ϬϬй
tĂƐŚŝŶŐƚŽŶ ϱϯϴ ϱϰϲ ϭ͘ϰϵй
tĞƐƚsŝƌŐŝŶŝĂ ϯϯ Ϯϭ Ͳϯϲ͘ϯϲй
tŝƐĐŽŶƐŝŶ Ϯϳϭ ϭϵϮ ͲϮϵ͘ϭϱй
tǇŽŵŝŶŐ ϵ ϭϰ ϱϱ͘ϱϲй
h͘^͘ ϲϴ͕ϮϮϴ ϳϬ͕ϰϲϰ ϯ͘Ϯϴй

Case 3:22-cv-00257 Document 1-7 Filed 07/26/22 Page 49 of 55 PageID #: 127 ϰϲ
d>ϯϱ͗ÊWdŽƚĂůŝƐƋƵĂůŝĨŝĐĂƚŝŽŶƐͲ&zϮϬϭϵͲ&zϮϬϮϬ
dŽƚĂůŝƐƋƵĂůŝĨŝĐĂƚŝŽŶƐ dŽƚĂůŝƐƋƵĂůŝĨŝĐĂƚŝŽŶƐ WĞƌĐĞŶƚŚĂŶŐĞ
^dd
&zϮϬϭϵ &zϮϬϮϬ
ůĂďĂŵĂ Ϯϲϱ Ϯϳϱ ϯ͘ϳϳй
ůĂƐŬĂ ϳϳ ϱϮ ͲϯϮ͘ϰϳй
ƌŝǌŽŶĂ ϭϬϭ ϭϲϲ ϲϰ͘ϯϲй
ƌŬĂŶƐĂƐ ϯϳϲ ϯϱϬ Ͳϲ͘ϵϭй
ĂůŝĨŽƌŶŝĂ Ϯ͕ϵϯϵ Ϯ͕ϭϭϴ ͲϮϳ͘ϵϯй
ŽůŽƌĂĚŽ ϳϯϴ ϱϮϴ ͲϮϴ͘ϰϲй
ŽŶŶĞĐƚŝĐƵƚ ϭϳϬ ϵϱ Ͳϰϰ͘ϭϮй
ĞůĂǁĂƌĞ ϵϭϲ ϰϱϯ ͲϱϬ͘ϱϱй
ŝƐƚƌŝĐƚŽĨŽůƵŵďŝĂ ϲϭ ϰϮ Ͳϯϭ͘ϭϱй
&ůŽƌŝĚĂ ϯ͕Ϭϭϵ Ϯ͕ϭϭϳ ͲϮϵ͘ϴϴй
'ĞŽƌŐŝĂ Ϯ͕Ϯϰϱ ϭ͕Ϯϴϱ ͲϰϮ͘ϳϲй
'ƵĂŵ ϲϯ ϭϰ Ͳϳϳ͘ϳϴй
,ĂǁĂŝŝ ϭϬϴ ϭϬϬ Ͳϳ͘ϰϭй
/ĚĂŚŽ ϭϱϴ ϳϴ ͲϱϬ͘ϲϯй
/ůůŝŶŽŝƐ ϴϴϲ Ϯϭϲ Ͳϳϱ͘ϲϮй
/ŶĚŝĂŶĂ ϯϲϮ ϯϬϴ Ͳϭϰ͘ϵϮй
/ŽǁĂ ϯϭϱ ϯϮϲ ϯ͘ϰϵй
<ĂŶƐĂƐ ϭϳϭ Ϯϴϰ ϲϲ͘Ϭϴй
<ĞŶƚƵĐŬǇ ϭ͕ϳϰϰ ϭ͕ϲϴϭ Ͳϯ͘ϲϭй
>ŽƵŝƐŝĂŶĂ ϲϵϰ ϰϰϬ Ͳϯϲ͘ϲϬй
DĂŝŶĞ ϭϬϴ ϮϮ Ͳϳϵ͘ϲϯй
DĂƌǇůĂŶĚ ϭϳϰ ϭϲϱ Ͳϱ͘ϭϳй
DĂƐƐĂĐŚƵƐĞƚƚƐ ϭ͕Ϭϯϵ ϲϯϮ Ͳϯϵ͘ϭϳй
DŝĐŚŝŐĂŶ Ϯ͕ϴϬϮ ϭ͕ϱϮϰ Ͳϰϱ͘ϲϭй
DŝŶŶĞƐŽƚĂ ϳϮϯ ϲϰϰ ͲϭϬ͘ϵϯй
DŝƐƐŝƐƐŝƉƉŝ ϰϮϰ ϱϮϬ ϮϮ͘ϲϰй
DŝƐƐŽƵƌŝ ϭ͕ϰϭϭ ϭ͕Ϯϵϯ Ͳϴ͘ϯϲй
DŽŶƚĂŶĂ ϭϱϬ Ϯϲϳ ϳϴ͘ϬϬй
EĞďƌĂƐŬĂ ϭϱϱ ϭϯϯ Ͳϭϰ͘ϭϵй
EĞǀĂĚĂ ϰϳϰ ϯϭϱ Ͳϯϯ͘ϱϰй
EĞǁ,ĂŵƉƐŚŝƌĞ ϵϰ ϲϮ Ͳϯϰ͘Ϭϰй
EĞǁ:ĞƌƐĞǇ ϰϱϱ ϭϲϲ Ͳϲϯ͘ϱϮй
EĞǁDĞǆŝĐŽ ϰϴ ϯϰ ͲϮϵ͘ϭϳй
EĞǁzŽƌŬ ϭ͕ϴϭϳ ϭ͕Ϭϯϳ ͲϰϮ͘ϵϯй
EŽƌƚŚĂƌŽůŝŶĂ Ϯ͕ϱϯϴ Ϯ͕ϭϳϭ Ͳϭϰ͘ϰϲй
EŽƌƚŚĂŬŽƚĂ ϭϵϯ ϴϱ Ͳϱϱ͘ϵϲй
KŚŝŽ ϭ͕ϱϬϵ ϭ͕Ϭϱϴ ͲϮϵ͘ϴϵй
KŬůĂŚŽŵĂ ϰϵϰ ϰϱϱ Ͳϳ͘ϴϵй
KƌĞŐŽŶ ϱϬϰ ϯϳϲ ͲϮϱ͘ϰϬй
WĞŶŶƐǇůǀĂŶŝĂ ϳϮϮ ϯϵϬ Ͳϰϱ͘ϵϴй
ZŚŽĚĞ/ƐůĂŶĚ ϭϯϱ ϱϴ Ͳϱϳ͘Ϭϰй
^ŽƵƚŚĂƌŽůŝŶĂ ϭ͕ϱϮϯ ϱϮϴ Ͳϲϱ͘ϯϯй
^ŽƵƚŚĂŬŽƚĂ ϮϬϯ ϮϬϱ Ϭ͘ϵϵй
dĞŶŶĞƐƐĞĞ ϭ͕ϭϱϯ ϵϮϲ Ͳϭϵ͘ϲϵй
dĞǆĂƐ ϭ͕ϵϮϭ ϭ͕ϵϵϱ ϯ͘ϴϱй
hƚĂŚ ϯϬϴ Ϯϭϲ ͲϮϵ͘ϴϳй
sĞƌŵŽŶƚ ϭϯϵ ϭϱϬ ϳ͘ϵϭй
sŝƌŐŝŶŝĂ ϭ͕Ϭϳϰ ϳϵϵ ͲϮϱ͘ϲϭй
sŝƌŐŝŶ/ƐůĂŶĚƐ ϳϰ ϲϴ Ͳϴ͘ϭϭй
tĂƐŚŝŶŐƚŽŶ ϯϱϯ ϯϰϳ Ͳϭ͘ϳϬй
tĞƐƚsŝƌŐŝŶŝĂ ϭϵϲ ϭϯϳ ͲϯϬ͘ϭϬй
tŝƐĐŽŶƐŝŶ ϳϰϯ ϳϭϬ Ͳϰ͘ϰϰй
tǇŽŵŝŶŐ ϯϯ ϱϳ ϳϮ͘ϳϯй
h͘^͘ ϯϵ͕Ϭϵϳ Ϯϴ͕ϰϳϯ ͲϮϳ͘ϭϳй

Case 3:22-cv-00257 Document 1-7 Filed 07/26/22 Page 50 of 55 PageID #: 128 ϰϳ
d>ϯϲ͗EĞǁůǇƐƚĂďůŝƐŚĞĚÊWZĞĐŝƉŝĞŶƚůĂŝŵŽůůĂƌƐͲ&zϮϬϭϵͲ&zϮϬϮϬ
dŽƚĂůůĂŝŵƐƐƚĂďůŝƐŚĞĚ dŽƚĂůůĂŝŵƐƐƚĂďůŝƐŚĞĚ WĞƌĐĞŶƚ
^dd
&zϮϬϭϵ &zϮϬϮϬ ŚĂŶŐĞ
ůĂďĂŵĂ Ψϱ͕ϯϵϳ͕ϱϰϲ Ψϰ͕ϲϭϱ͕ϯϭϲ Ͳϭϰ͘ϰϵй
ůĂƐŬĂ Ψϴϵϴ͕ϯϵϳ Ψϳϴϵ͕ϲϯϵ ͲϭϮ͘ϭϭй
ƌŝǌŽŶĂ Ψϰ͕ϱϭϴ͕ϳϭϲ Ψϯ͕ϳϴϱ͕ϵϵϰ Ͳϭϲ͘ϮϮй
ƌŬĂŶƐĂƐ Ψϭ͕ϴϲϬ͕ϳϮϮ Ψϭ͕ϱϬϰ͕Ϭϴϯ Ͳϭϵ͘ϭϳй
ĂůŝĨŽƌŶŝĂ Ψϭϰϵ͕ϳϱϬ͕Ϯϴϴ Ψϭϯϯ͕ϳϴϳ͕ϲϬϰ ͲϭϬ͘ϲϲй
ŽůŽƌĂĚŽ Ψϵ͕ϰϮϰ͕ϳϰϭ Ψϴ͕ϵϴϳ͕ϰϲϴ Ͳϰ͘ϲϰй
ŽŶŶĞĐƚŝĐƵƚ Ψϭ͕ϴϲϰ͕ϵϯϲ Ψϭ͕Ϭϲϯ͕Ϭϱϴ Ͳϰϯ͘ϬϬй
ĞůĂǁĂƌĞ Ψϰ͕ϱϭϮ͕ϱϱϵ ΨϮ͕ϭϳϲ͕ϳϱϯ Ͳϱϭ͘ϳϲй
ŝƐƚƌŝĐƚŽĨŽůƵŵďŝĂ Ͳ Ͳ Ͳ
&ůŽƌŝĚĂ Ͳ ΨϰϮ͕ϴϬϳ͕ϱϬϴ Ͳ
'ĞŽƌŐŝĂ ΨϮ͕ϭϰϵ͕ϱϴϵ Ψϭ͕ϯϭϮ͕ϴϱϵ Ͳϯϴ͘ϵϯй
'ƵĂŵ ΨϮϴϰ͕Ϯϰϱ Ψϵϰ͕ϰϮϯ Ͳϲϲ͘ϳϴй
,ĂǁĂŝŝ ΨϮ͕ϯϲϬ͕ϵϭϳ Ψϭ͕ϴϵϯ͕ϲϰϮ Ͳϭϵ͘ϳϵй
/ĚĂŚŽ Ψϭ͕ϯϯϭ͕ϬϮϴ Ψϭ͕Ϯϰϯ͕ϯϬϴ Ͳϲ͘ϱϵй
/ůůŝŶŽŝƐ ΨϮϴ͕ϵϰϯ͕ϬϬϵ ΨϮϭ͕ϱϯϴ͕ϵϬϵ ͲϮϱ͘ϱϴй
/ŶĚŝĂŶĂ Ψϵ͕ϭϰϮ͕ϰϭϲ Ψϳ͕ϱϵϴ͕Ϯϳϵ Ͳϭϲ͘ϴϵй
/ŽǁĂ Ψϭ͕ϵϴϯ͕ϯϯϲ ΨϮ͕ϭϮϭ͕ϲϵϭ ϲ͘ϵϴй
<ĂŶƐĂƐ ΨϮ͕Ϯϲϯ͕ϯϰϵ Ψϭ͕ϲϭϭ͕ϬϭϬ ͲϮϴ͘ϴϮй
<ĞŶƚƵĐŬǇ Ψϴ͕ϱϴϳ͕ϭϳϯ Ψϵ͕ϭϱϬ͕ϳϬϱ ϲ͘ϱϲй
>ŽƵŝƐŝĂŶĂ ΨϮ͕ϵϬϮ͕ϴϲϱ ΨϮ͕Ϭϵϴ͕ϳϬϵ ͲϮϳ͘ϳϬй
DĂŝŶĞ ΨϮ͕ϳϭϲ͕ϲϰϳ Ψϯ͕ϮϮϵ͕ϯϵϭ ϭϴ͘ϴϳй
DĂƌǇůĂŶĚ Ψϭ͕ϵϬϰ͕ϵϲϯ Ψϭ͕ϱϳϯ͕ϮϯϮ Ͳϭϳ͘ϰϭй
DĂƐƐĂĐŚƵƐĞƚƚƐ Ψϲ͕ϴϭϭ͕ϭϴϳ Ψϰ͕ϰϭϲ͕ϵϮϲ Ͳϯϱ͘ϭϱй
DŝĐŚŝŐĂŶ Ψϭϰ͕ϲϲϯ͕ϰϭϳ ΨϭϬ͕ϳϬϯ͕ϭϰϬ ͲϮϳ͘Ϭϭй
DŝŶŶĞƐŽƚĂ Ψϱ͕ϴϴϳ͕ϲϵϯ Ψϱ͕ϱϱϱ͕ϭϮϴ Ͳϱ͘ϲϱй
DŝƐƐŝƐƐŝƉƉŝ Ψϭ͕ϱϵϴ͕ϱϯϲ Ψϭ͕ϵϯϲ͕ϵϳϮ Ϯϭ͘ϭϳй
DŝƐƐŽƵƌŝ Ψϰ͕Ϭϰϵ͕ϰϵϮ Ψϰ͕ϳϲϰ͕Ϭϵϰ ϭϳ͘ϲϱй
DŽŶƚĂŶĂ Ψϭ͕ϰϴϵ͕ϱϲϴ Ψϭ͕ϮϬϭ͕ϲϲϮ Ͳϭϵ͘ϯϯй
EĞďƌĂƐŬĂ ΨϮ͕ϯϬϱ͕ϴϵϱ ΨϮ͕ϵϲϮ͕ϮϬϮ Ϯϴ͘ϰϲй
EĞǀĂĚĂ Ψϰ͕ϭϵϲ͕ϭϱϴ Ψϯ͕ϯϱϭ͕ϵϳϲ ͲϮϬ͘ϭϮй
EĞǁ,ĂŵƉƐŚŝƌĞ Ψϱϭϭ͕ϰϲϭ ΨϰϲϬ͕ϴϬϴ Ͳϵ͘ϵϬй
EĞǁ:ĞƌƐĞǇ Ψϭϭ͕ϳϲϮ͕ϰϯϴ Ψϳ͕ϴϭϴ͕ϲϰϭ Ͳϯϯ͘ϱϯй
EĞǁDĞǆŝĐŽ Ψϭ͕ϰϬϭ͕ϰϴϵ Ψϭ͕ϭϯϴ͕ϭϳϳ Ͳϭϴ͘ϳϵй
EĞǁzŽƌŬ ΨϮϮ͕Ϭϱϵ͕ϭϮϳ ΨϮϭ͕ϯϵϱ͕ϯϰϭ Ͳϯ͘Ϭϭй
EŽƌƚŚĂƌŽůŝŶĂ ΨϮϰ͕Ϯϴϴ͕ϴϯϯ ΨϮϮ͕ϳϬϱ͕ϳϯϴ Ͳϲ͘ϱϮй
EŽƌƚŚĂŬŽƚĂ Ψϰϰϴ͕ϭϴϲ Ψϭϳϭ͕ϰϭϲ Ͳϲϭ͘ϳϱй
KŚŝŽ Ψϭϰ͕Ϯϯϯ͕ϵϴϵ Ψϴ͕ϯϳϭ͕ϰϵϴ Ͳϰϭ͘ϭϵй
KŬůĂŚŽŵĂ Ψϯ͕ϰϭϴ͕ϴϳϰ Ψϯ͕ϵϯϰ͕ϲϵϬ ϭϱ͘Ϭϵй
KƌĞŐŽŶ Ψϵ͕ϵϵϮ͕ϳϴϰ Ψϲ͕ϳϯϯ͕ϴϵϴ ͲϯϮ͘ϲϭй
WĞŶŶƐǇůǀĂŶŝĂ ΨϭϬ͕ϴϱϮ͕ϵϭϵ Ψϵ͕ϵϵϱ͕Ϭϲϭ Ͳϳ͘ϵϬй
ZŚŽĚĞ/ƐůĂŶĚ ΨϯϮϱ͕ϴϰϱ Ψϰϯϱ͕Ϯϯϭ ϯϯ͘ϱϳй
^ŽƵƚŚĂƌŽůŝŶĂ Ψϭϯ͕ϬϬϰ͕Ϯϰϯ Ψϲ͕Ϭϲϭ͕ϬϮϱ Ͳϱϯ͘ϯϵй
^ŽƵƚŚĂŬŽƚĂ ΨϳϬϯ͕ϮϮϬ Ψϲϰϱ͕ϲϴϯ Ͳϴ͘ϭϴй
dĞŶŶĞƐƐĞĞ ΨϭϬ͕ϲϴϱ͕ϯϳϱ Ψϴ͕ϴϲϳ͕ϭϵϱ Ͳϭϳ͘ϬϮй
dĞǆĂƐ Ψϰϭ͕ϵϵϬ͕ϳϱϵ Ψϱϳ͕Ϭϳϭ͕ϰϮϵ ϯϱ͘ϵϭй
hƚĂŚ Ψϯ͕ϲϲϰ͕ϱϯϴ ΨϮ͕ϲϳϵ͕ϳϲϭ ͲϮϲ͘ϴϳй
sĞƌŵŽŶƚ ΨϵϲϮ͕ϭϲϴ ΨϵϳϬ͕ϳϭϬ Ϭ͘ϴϵй
sŝƌŐŝŶŝĂ Ψϰ͕ϴϮϬ͕ϱϲϭ Ψϱ͕ϲϱϲ͕ϲϳϮ ϭϳ͘ϯϰй
sŝƌŐŝŶ/ƐůĂŶĚƐ ΨϮϳ͕ϱϬϬ ΨϭϬϴ͕ϯϴϰ Ϯϵϰ͘ϭϮй
tĂƐŚŝŶŐƚŽŶ Ψϵ͕ϴϮϲ͕ϴϬϬ ΨϭϮ͕Ϯϭϭ͕ϲϮϵ Ϯϰ͘Ϯϳй
tĞƐƚsŝƌŐŝŶŝĂ ΨϮ͕ϰϳϴ͕Ϯϳϳ ΨϮ͕ϮϱϮ͕ϰϳϰ Ͳϵ͘ϭϭй
tŝƐĐŽŶƐŝŶ ΨϭϬ͕ϵϵϰ͕ϯϲϭ Ψϵ͕ϲϬϰ͕Ϯϴϳ ͲϭϮ͘ϲϰй
tǇŽŵŝŶŐ Ψϭϳϵ͕ϯϳϯ ΨϮϳϭ͕ϲϰϳ ϱϭ͘ϰϰй
ͻ DŝƐƐŝŶŐƌĞĐŝƉŝĞŶƚĐůĂŝŵƐĞƐƚĂďůŝƐŚŵĞŶƚĚĂƚĂĨŽƌƚŚĞŝƐƚƌŝĐƚŽĨŽůƵŵďŝĂĂŶĚ&ůŽƌŝĚĂ

Case 3:22-cv-00257 Document 1-7 Filed 07/26/22 Page 51 of 55 PageID #: 129 ϰϴ
d>ϯϳ͗ÊWZĞĐŝƉŝĞŶƚůĂŝŵƐŽůůĞĐƚĞĚͲ&zϮϬϭϵͲ&zϮϬϮϬ
dŽƚĂůůĂŝŵƐŽůůĞĐƚĞĚ dŽƚĂůůĂŝŵƐŽůůĞĐƚĞĚ WĞƌĐĞŶƚ
^dd
&zϮϬϭϵ &zϮϬϮϬ ŚĂŶŐĞ
ůĂďĂŵĂ Ψϱ͕ϲϱϱ͕ϲϰϬ Ψϱ͕ϭϰϲ͕ϱϱϰ Ͳϵ͘ϬϬй
ůĂƐŬĂ ΨϴϵϮ͕ϱϰϱ Ψϳϰϲ͕ϰϴϲ Ͳϭϲ͘ϯϲй
ƌŝǌŽŶĂ ΨϮ͕ϵϱϭ͕ϰϵϴ Ψϯ͕ϯϰϰ͕ϴϳϰ ϭϯ͘ϯϯй
ƌŬĂŶƐĂƐ Ψϭ͕ϵϮϱ͕ϲϵϯ Ψϭ͕ϰϯϭ͕ϵϲϬ ͲϮϱ͘ϲϰй
ĂůŝĨŽƌŶŝĂ ΨϭϬϵ͕ϱϲϱ͕ϮϬϵ Ψϵϴ͕ϳϲϳ͕ϳϬϳ Ͳϵ͘ϴϱй
ŽůŽƌĂĚŽ Ψϲ͕ϭϱϵ͕ϭϱϯ Ψϱ͕ϬϯϮ͕ϭϰϭ Ͳϭϴ͘ϯϬй
ŽŶŶĞĐƚŝĐƵƚ Ψϭ͕Ϯϯϭ͕ϰϭϲ Ψϵϭϲ͕Ϭϳϯ ͲϮϱ͘ϲϭй
ĞůĂǁĂƌĞ Ψϯ͕Ϭϭϲ͕ϰϭϵ ΨϮ͕ϱϰϬ͕Ϯϯϳ Ͳϭϱ͘ϳϵй
ŝƐƚƌŝĐƚŽĨŽůƵŵďŝĂ Ψϯϯϴ͕ϬϴϬ ΨϭϵϬ͕ϲϲϱ Ͳϰϯ͘ϲϬй
&ůŽƌŝĚĂ Ͳ Ψϯϯ͕Ϯϯϴ͕ϱϳϳ Ͳ
'ĞŽƌŐŝĂ Ψϳ͕ϰϭϴ͕ϯϱϳ Ψϱ͕ϰϵϵ͕ϳϯϲ ͲϮϱ͘ϴϲй
'ƵĂŵ ΨϭϵϬ͕ϳϰϵ ΨϭϰϬ͕ϭϱϲ ͲϮϲ͘ϱϮй
,ĂǁĂŝŝ Ψϭ͕ϲϳϭ͕ϴϱϵ Ψϭ͕ϲϭϬ͕ϴϯϯ Ͳϯ͘ϲϱй
/ĚĂŚŽ Ψϭ͕ϭϲϯ͕ϲϬϲ Ψϭ͕Ϭϭϰ͕ϵϭϲ ͲϭϮ͘ϳϴй
/ůůŝŶŽŝƐ ΨϯϬ͕ϬϬϬ͕ϰϵϳ ΨϮϳ͕ϬϵϬ͕ϯϮϴ Ͳϵ͘ϳϬй
/ŶĚŝĂŶĂ Ψϲ͕ϰϰϭ͕ϳϰϵ Ψϯ͕ϵϬϱ͕ϭϳϵ Ͳϯϵ͘ϯϴй
/ŽǁĂ Ψϭ͕ϲϬϳ͕ϴϭϵ Ψϭ͕ϮϳϮ͕Ϭϲϳ ͲϮϬ͘ϴϴй
<ĂŶƐĂƐ Ψϭ͕ϲϲϲ͕ϬϮϳ Ψϭ͕ϲϬϵ͕ϲϯϱ Ͳϯ͘ϯϴй
<ĞŶƚƵĐŬǇ Ψϳ͕ϵϭϲ͕ϯϭϯ Ψϴ͕ϲϮϮ͕ϱϬϲ ϴ͘ϵϮй
>ŽƵŝƐŝĂŶĂ ΨϮ͕ϯϱϳ͕ϭϰϯ ΨϮ͕ϰϰϵ͕ϮϮϮ ϯ͘ϵϭй
DĂŝŶĞ Ψϯ͕ϰϴϰ͕ϳϳϯ Ψϯ͕Ϭϲϱ͕Ϯϲϴ ͲϭϮ͘Ϭϰй
DĂƌǇůĂŶĚ Ψϭ͕ϵϭϵ͕ϰϲϵ Ψϭ͕ϰϰϵ͕ϲϳϯ ͲϮϰ͘ϰϴй
DĂƐƐĂĐŚƵƐĞƚƚƐ Ψϲ͕ϯϳϮ͕ϭϰϲ Ψϯ͕ϵϯϰ͕ϴϯϯ Ͳϯϴ͘Ϯϱй
DŝĐŚŝŐĂŶ Ψϭϭ͕ϭϰϭ͕ϵϲϬ Ψϴ͕ϵϴϰ͕ϳϭϲ Ͳϭϵ͘ϯϲй
DŝŶŶĞƐŽƚĂ Ψϱ͕ϴϵϲ͕ϮϮϰ Ψϱ͕ϮϮϯ͕ϴϬϮ Ͳϭϭ͘ϰϬй
DŝƐƐŝƐƐŝƉƉŝ Ψϯ͕ϴϵϴ͕Ϭϵϱ ΨϮ͕ϯϮϳ͕ϯϵϭ ͲϰϬ͘Ϯϵй
DŝƐƐŽƵƌŝ ΨϮ͕ϰϮϮ͕ϲϱϳ ΨϮ͕ϱϯϬ͕ϵϱϬ ϰ͘ϰϳй
DŽŶƚĂŶĂ Ψϭ͕ϭϯϴ͕ϴϱϰ Ψϭ͕ϭϮϲ͕ϵϰϯ Ͳϭ͘Ϭϱй
EĞďƌĂƐŬĂ ΨϮ͕ϭϱϯ͕ϴϵϬ ΨϮ͕Ϭϳϵ͕ϯϲϲ Ͳϯ͘ϰϲй
EĞǀĂĚĂ ΨϮ͕Ϭϳϳ͕ϮϳϬ ΨϮ͕ϯϳϭ͕ϵϭϱ ϭϰ͘ϭϴй
EĞǁ,ĂŵƉƐŚŝƌĞ ΨϲϮϭ͕ϭϮϳ Ψϰϴϳ͕Ϭϱϴ ͲϮϭ͘ϱϴй
EĞǁ:ĞƌƐĞǇ Ψϴ͕ϯϵϱ͕Ϭϱϲ Ψϲ͕ϱϰϭ͕ϳϲϵ ͲϮϮ͘Ϭϴй
EĞǁDĞǆŝĐŽ Ψϭ͕ϱϲϰ͕ϲϰϰ Ψϵϲϵ͕ϰϯϬ Ͳϯϴ͘Ϭϰй
EĞǁzŽƌŬ Ψϭϱ͕ϴϭϵ͕ϰϵϱ Ψϭϰ͕ϴϱϬ͕Ϯϳϴ Ͳϲ͘ϭϯй
EŽƌƚŚĂƌŽůŝŶĂ Ψϭϯ͕ϭϯϰ͕ϭϬϬ Ψϴ͕ϴϬϰ͕ϯϮϭ ͲϯϮ͘ϵϳй
EŽƌƚŚĂŬŽƚĂ ΨϰϮϬ͕ϰϭϯ ΨϰϰϬ͕ϱϭϬ ϰ͘ϳϴй
KŚŝŽ Ψϳ͕Ϭϯϰ͕Ϯϳϭ Ψϲ͕Ϯϲϯ͕ϵϴϴ ͲϭϬ͘ϵϱй
KŬůĂŚŽŵĂ Ψϭ͕ϰϴϲ͕Ϭϯϲ Ψϭ͕ϰϲϭ͕ϲϰϬ Ͳϭ͘ϲϰй
KƌĞŐŽŶ Ψϲ͕ϰϲϬ͕ϵϮϮ Ψϴ͕Ϭϰϲ͕Ϯϯϴ Ϯϰ͘ϱϰй
WĞŶŶƐǇůǀĂŶŝĂ Ψϭϭ͕Ϭϳϭ͕ϴϳϭ Ψϳ͕ϲϬϭ͕ϴϭϮ Ͳϯϭ͘ϯϰй
ZŚŽĚĞ/ƐůĂŶĚ ΨϵϮ͕Ϯϲϰ ΨϱϬ͕ϴϱϬ Ͳϰϰ͘ϴϵй
^ŽƵƚŚĂƌŽůŝŶĂ Ψϭϯ͕ϱϵϱ͕ϯϭϮ Ψϳ͕ϲϮϯ͕ϰϲϯ Ͳϰϯ͘ϵϯй
^ŽƵƚŚĂŬŽƚĂ ΨϵϯϬ͕ϵϵϵ Ψϳϯϭ͕ϭϲϯ ͲϮϭ͘ϰϲй
dĞŶŶĞƐƐĞĞ Ψϵ͕ϳϮϬ͕ϰϮϴ Ψϴ͕ϭϱϲ͕ϵϬϮ Ͳϭϲ͘Ϭϴй
dĞǆĂƐ ΨϮϵ͕ϯϮϵ͕ϮϬϭ Ψϯϭ͕ϵϳϭ͕ϮϮϳ ϵ͘Ϭϭй
hƚĂŚ ΨϮ͕ϲϳϯ͕ϭϮϲ ΨϮ͕ϭϱϲ͕ϲϮϭ Ͳϭϵ͘ϯϮй
sĞƌŵŽŶƚ ΨϲϮϰ͕ϱϮϱ Ψϲϵϭ͕ϭϴϳ ϭϬ͘ϲϳй
sŝƌŐŝŶŝĂ Ψϱ͕Ϯϵϭ͕ϲϯϲ Ψϰ͕ϯϬϯ͕ϵϲϬ Ͳϭϴ͘ϲϲй
sŝƌŐŝŶ/ƐůĂŶĚƐ ΨϮϬϭ͕ϭϲϮ ΨϭϲϬ͕ϭϲϲ ͲϮϬ͘ϯϴй
tĂƐŚŝŶŐƚŽŶ Ψϱ͕Ϭϰϲ͕ϴϯϴ Ψϱ͕ϯϴϳ͕Ϯϯϯ ϲ͘ϳϰй
tĞƐƚsŝƌŐŝŶŝĂ ΨϮ͕ϱϵϰ͕ϵϴϱ ΨϮ͕Ϭϲϳ͕ϯϯϲ ͲϮϬ͘ϯϯй
tŝƐĐŽŶƐŝŶ Ψϳ͕ϲϮϲ͕ϭϮϯ Ψϳ͕ϲϴϴ͕ϱϳϯ Ϭ͘ϴϮй
tǇŽŵŝŶŐ Ψϭϳϵ͕Ϯϱϵ Ψϭϳϴ͕ϰϳϲ ͲϬ͘ϰϰй

Case 3:22-cv-00257 Document 1-7 Filed 07/26/22 Page 52 of 55 PageID #: 130 ϰϵ
d>ϯϴ͗ÊWdŽƚĂůWĂƌƚŝĐŝƉĂƚŝŽŶĂŶĚ/ƐƐƵĂŶĐĞͲ&zϮϬϭϰͲϮϬϮϬ
)LVFDO<HDU
WĞƌƐŽŶƐWĂƌƚŝĐŝƉĂƚŝŶŐ ,ŽƵƐĞŚŽůĚƐWĂƌƚŝĐŝƉĂƚŝŶŐ dŽƚĂů/ƐƐƵĂŶĐĞ;ŝŶ ǀĞƌĂŐĞDŽŶƚŚůǇ ǀĞƌĂŐĞDŽŶƚŚůǇĞŶĞĨŝƚƉĞƌ
;ŵŽŶƚŚůǇĂǀĞƌĂŐĞ͕ŝŶŵŝůůŝŽŶƐͿ ;ŵŽŶƚŚůǇĂǀĞƌĂŐĞ͕ŝŶ ŵŝůůŝŽŶƐͿ ĞŶĞĨŝƚƉĞƌWĞƌƐŽŶ ,ŽƵƐĞŚŽůĚ
ŵŝůůŝŽŶƐͿ
ϮϬϭϰ ϰϲ͘ϱ ϮϮ͘ϳ ΨϳϬ͕ϬϬϬ ΨϭϮϱ͘ϯϱ ΨϮϱϲ͘ϵϴ
ϮϬϭϱ ϰϱ͘ϴ ϮϮ͘ϱ Ψϲϵ͕ϲϱϱ ΨϭϮϳ ΨϮϱϴ
ϮϬϭϲ ϰϰ͘Ϯ Ϯϭ͘ϴ Ψϲϲ͕ϱϯϵ ΨϭϮϱ ΨϮϱϱ
ϮϬϭϳ ϰϮ͘Ϯ ϮϬ͘ϵ Ψϲϯ͕ϳϭϭ ΨϭϮϲ ΨϮϱϰ
ϮϬϭϴ ϰϬ͘ϴ ϮϬ͘Ϯ ΨϲϬ͕ϵϭϳ ΨϭϮϱ ΨϮϱϭ
ϮϬϭϵ ϯϱ͘ϳ ϭϴ Ψϱϱ͕ϲϮϮ ΨϭϯϬ ΨϮϱϴ
ϮϬϮϬ ϯϵ͘ϵ ϮϬ͘ϲ Ψϳϯ͕ϴϵϱ Ψϭϲϭ ΨϯϬϯ

d>ϯϵ͗ÊWEĞǁůǇƐƚĂďůŝƐŚĞĚZĞĐŝƉŝĞŶƚůĂŝŵƐͲ&zϮϬϭϰͲϮϬϮϬ
&ŝƐĐĂůzĞĂƌ &ƌĂƵĚůĂŝŵƐ ,ŽƵƐĞŚŽůĚƌƌŽƌ ŐĞŶĐǇƌƌŽƌ dŽƚĂůůĂŝŵƐ ǀĞƌĂŐĞEĞǁ ǀĞƌĂŐĞEĞǁ ǀĞƌĂŐĞEĞǁ ǀĞƌĂŐĞEĞǁ
ƐƚĂďůŝƐŚĞĚ;ŝŶ ůĂŝŵƐ ůĂŝŵƐƐƚĂďůŝƐŚĞĚ ƐƚĂďůŝƐŚĞĚ;ŝŶ &ƌĂƵĚůĂŝŵ ,ŽƵƐĞŚŽůĚƌƌŽƌ ŐĞŶĐǇƌƌŽƌ ůĂŝŵŵŽƵŶƚ
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ϱϬ
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ZĞĨƵŶĚƐ
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ϮϬϭϱ Ψϴϲ͘ϬϬ Ψϭϵϰ͘ϰϬ Ψϴϲ͘ϭϬ Ψϯϲϲ͘ϱϬ Ψϲϵ͘ϬϬ ΨϮϵϳ͘ϱϬ Ψϭϰϯ͘ϲϬ Ψϭϱϲ͘ϰϬ Ψϲϲ͘ϱϬ
ϮϬϭϲ Ψϴϵ͘ϲϬ ΨϮϭϬ͘ϴϬ ΨϭϬϭ͘ϲϬ ΨϰϬϮ͘ϬϬ Ψϳϯ͘ϱϬ ΨϯϮϴ͘ϱϬ Ψϭϱϱ͘ϯϬ Ψϭϲϲ͘ϬϬ ΨϴϬ͘ϲϬ
ϮϬϭϳ Ψϵϳ͘ϭϬ ΨϮϭϰ͘ϲϬ Ψϵϵ͘ϭϬ ΨϰϭϬ͘ϴϬ Ψϳϲ͘ϵϬ Ψϯϯϯ͘ϵϬ Ψϭϱϰ͘ϳϬ Ψϭϴϭ͘ϲϬ Ψϳϰ͘ϱϬ
ϮϬϭϴ Ψϵϴ͘ϳϬ ΨϮϬϲ͘ϬϬ ΨϵϮ͘ϯϬ Ψϯϵϳ͘ϬϬ Ψϳϱ͘ϳϬ ΨϯϮϭ͘ϯϬ Ψϭϯϯ͘ϵϬ ΨϮϭϬ͘ϴϬ ΨϱϮ͘ϯϬ
ϮϬϭϵ Ψϵϲ͘ϲϬ Ψϭϵϱ͘ϯϬ Ψϴϰ͘ϳϬ Ψϯϳϲ͘ϲϬ ΨϳϮ͘ϵϬ ΨϯϬϯ͘ϳϬ ΨϭϮϬ͘ϮϬ ΨϮϭϬ͘ϬϬ Ψϰϲ͘ϯϬ

ͻ dŽƚĂůƐŵĂǇŶŽƚĂĚĚĚƵĞƚŽƌŽƵŶĚŝŶŐ͘
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UNITED STATES DISTRICT COURT

FOR THE EASTERN DISTRICT OF TENNESSEE

THE STATE OF TENNESSEE; THE )

COMPLAINT FOR DECLARATORY AND INJUNCTIVE RELIEF

Case 3:22-cv-00257 Document 1 Filed 07/26/22 Page 1 of 54 PageID #: 1

1. President Biden directed federal agencies to rewrite federal law to

implement the Administration’s policy of “prevent[ing] and combat[ing] discrimination on the

law and impose unlawful requirements on Plaintiffs.

2. First, the Department issued a memorandum updating the Food and

Nutrition Services complaint-processing policy related to claims of discrimination based on gender

to Program Discrimination Complaint Processing – Policy Update (May 5, 2022),

https://bit.ly/3NuXnSx (“Memorandum”) (attached as Exhibit A). The Memorandum purports to

of what constitutes sex discrimination under Title IX. Id. at 2-3.

to CRD 01-2022, Application of Bostock v. Clayton County to Program Discrimination Complaint

4. Attached to the Memorandum was a “questions and answers” document,

Case 3:22-cv-00257 Document 1 Filed 07/26/22 Page 2 of 54 PageID #: 2

v. Clayton County to Program Discrimination Complaint Processing – Policy Update (May 5.

2022), https://bit.ly/3yzKpyG (“Memorandum Q&A”) (attached as Exhibit C).

5. The Department provided “[a]dditional guidance” a short time later, which

agency separately directed State-level SNAP administrators—which include public primary

schools, secondary schools, and universities—to “update[]” their “documents, pamphlets,

websites, etc.” with the following “Nondiscrimination Statement”:

Supplemental Memoranda at 1 (citing Technical Assistance & Guidance, FNS Nondiscrimination

Statement (May 5, 2022), https://bit.ly/3nZTc6W (“Nondiscrimination Statement”)).

6. This was immediately followed with a directive ordering Plaintiffs to update

Implementation (May 5, 2022) (“Supplemental Memorandum”) (attached as Exhibit D)

7. The Department compounded its errors by ignoring procedural

Case 3:22-cv-00257 Document 1 Filed 07/26/22 Page 3 of 54 PageID #: 3

Federal-State Agreement, 81 Fed. Reg. 81,015 (Nov. 17, 2016) https://bit.ly/3aMNXVf

(“Proposed Rule”) (attached as Exhibit F).

“simply for being homosexual or transgender” constitutes discrimination “because of . . . sex”

38 (quoting 42 U.S.C. § 2000e-2(a)(1)).

providing any opportunity for public comment.

11. Plaintiffs—the States of Tennessee, Indiana, Alabama, Alaska, Arizona,

Arkansas, Georgia, Kansas, Kentucky, Louisiana, Mississippi, Missouri, Montana, Nebraska,

Case 3:22-cv-00257 Document 1 Filed 07/26/22 Page 4 of 54 PageID #: 4

has inflicted on States and regulated entities.

the use of biologically inaccurate preferred pronouns.

subject to the requirements of the Memoranda and Final Rule.

subject to the requirements of the Memoranda and Final Rule.

15. Tennessee has entered into a Federal-State Agreement to operate the

requirements of the Memoranda and Final Rule.

thus subject to the Food and Nutrition Act. 7 U.S.C. §§ 2011-2036.

17. In fiscal year 2020-2021, Tennessee received approximately

Case 3:22-cv-00257 Document 1 Filed 07/26/22 Page 5 of 54 PageID #: 5

requirements of the Memoranda and Final Rule.

19. Plaintiffs the States of Alabama, Alaska, Arizona, Arkansas, Georgia,

are subject to the requirements of the Memoranda and Final Rule.

and Nutrition Service Supplemental Nutrition Assistance Program, Supplemental Nutrition

https://bit.ly/3ouappp (attached as Exhibit G).

21. These benefits were distributed to approximately 15,478,511 persons

residing within the Plaintiff States. Id. at 6.

22. Tennessee, Indiana, Alabama, Alaska, Arizona, Arkansas, Georgia, Kansas,

Kentucky, Louisiana, Mississippi, Missouri, Montana, Nebraska, Ohio, Oklahoma, South

and Final Rule.

Case 3:22-cv-00257 Document 1 Filed 07/26/22 Page 6 of 54 PageID #: 6

and Nutrition Act. 7 U.S.C. §§ 2011 et seq.

24. Defendant Thomas J. Vilsack is the United States Secretary of Agriculture