| Carrollton Bank | 120 Homer Adams Parkway Alton, IL 62002 | $17,196.00 10/10/2012 | Other Receipt Interest/Dividends received Friends of Bill Haine | | |
| Carrollton Bank | 120 Homer Adams Parkway Alton, IL 62002 | $30,000.00 10/10/2012 | Other Receipt Investment sale, Carrollton Bank Friends of Bill Haine | | |
| Carrollton Bank | 120 Homer Adams Parkway Alton, IL 62002 | $20,000.00 10/10/2012 | Other Receipt Investment sale, Carrollton Bank Friends of Bill Haine | | |
| Carrollton Bank | 120 Homer Adams Parkway Alton, IL 62002 | $25,000.00 10/10/2012 | Other Receipt Investment sale, Carrollton Bank Friends of Bill Haine | | |
| Carrollton Bank | 120 Homer Adams Parkway Alton, IL 62002 | $30,000.00 10/10/2012 | Other Receipt Investment sale, Carrollton Bank Friends of Bill Haine | | |
| Cornerstone Bank & Trust | 200 E. Homer Adams Parkway Alton, IL 62002 | $565.19 10/3/2012 | Other Receipt Interest/Dividends received Friends of Bill Haine | | |
| Cornerstone Bank & Trust | 200 E. Homer Adams Parkway Alton, IL 62002 | $10,000.00 10/3/2012 | Other Receipt Investment sale, Cornerstone Bank & Trust Friends of Bill Haine | | |
| Cornerstone Bank & Trust | 200 E. Homer Adams Parkway Alton, IL 62002 | $15,000.00 10/3/2012 | Other Receipt Investment sale, Cornerstone Bank & Trust Friends of Bill Haine | | |
| Cornerstone Bank & Trust | 200 E. Homer Adams Parkway Alton, IL 62002 | $10,000.00 10/3/2012 | Other Receipt Investment sale, Cornerstone Bank & Trust Friends of Bill Haine | | |
| Cornerstone Bank & Trust | 200 E. Homer Adams Parkway Alton, IL 62002 | $10,000.00 10/3/2012 | Other Receipt Investment sale, Cornerstone Bank & Trust Friends of Bill Haine | | |
| Cornerstone Bank & Trust | 200 E. Homer Adams Parkway Alton, IL 62002 | $50,000.00 10/3/2012 | Other Receipt Investment sale Friends of Bill Haine | | |
| Liberty Bank | P. O. Box 1092 Alton, IL 62002 | $10,192.09 10/10/2012 | Other Receipt Interest/Dividends received Friends of Bill Haine | | |
| Liberty Bank | P. O. Box 1092 Alton, IL 62002 | $25,000.00 10/10/2012 | Other Receipt Investment sale, Liberty Bank Friends of Bill Haine | | |
| Liberty Bank | P. O. Box 1092 Alton, IL 62002 | $40,000.00 10/10/2012 | Other Receipt Investment sale, Liberty Bank Friends of Bill Haine | | |
| Liberty Bank | P. O. Box 1092 Alton, IL 62002 | $20,000.00 10/10/2012 | Other Receipt Investment sale, Liberty Bank Friends of Bill Haine | | |
| Liberty Bank | P. O. Box 1092 Alton, IL 62002 | $25,000.00 10/10/2012 | Other Receipt Investment sale, Liberty Bank Friends of Bill Haine | | |