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14 BEDBATH&BEYONON0012 NORWALK a $4.23 08/13/14 ART & SOUL NEW CANAAN a Description ARCHITECTURAL SRV $62.75 08/13/14 PINOCCHIO PIZZA LLC NEW CANAAN CT Description FOOD/BEVERAGE $12.49 Continued on reverse EFTA00314656 LESLEY GROFF Account Ending p. 6/11 Detail Continued Amount 08/13/

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LGREENS #09821 000NEW CANAAN a Description REFER TO RECEIPT 55.72 08/27/14 FOOD EMPORIUM #70500NEW CANAAN a 513.18 08/28/14 CHEF LUIS 0020 NEW CANAAN a Description FOOD/BEVERAGE 553.61 08/29/14 COSTCO WHSE #0324 00NOFtWALK a 595.86 08/29/14 PIER 1 010041NORWALK a 521.22 08/30/14 BRUE

ricanexpress.com Mobile Site: amexmobile.com Customer Care & Billing Inquiries P.O. BOX 981535 EL PASO, TX 79998-1535 Payments P.O. BOX 1270 NEWARK NJ 07101.1270 Pay Your Bill with AutoPay • Avoid late fees • Save time Deduct your payment from your bank account automatically each month Visit

LGREENS #09821 000NEW CANAAN a Description REFER TO RECEIPT 55.72 08/27/14 FOOD EMPORIUM #70500NEW CANAAN a 513.18 08/28/14 CHEF LUIS 0020 NEW CANAAN a Description FOOD/BEVERAGE 553.61 08/29/14 COSTCO WHSE #0324 00NOFtWALK a 595.86 08/29/14 PIER 1 010041NORWALK a 52122 08/30/14 BRUEG