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-654-3458 Description OFFICE FURNITURE 05/06/16 MOES FRESH MARKET MOES FRESH MARK ST. THOMAS VI GROCERY STORE 05/06/16 READERS.COM000000015 GREENWOOD IN 3175365496 Description REFER TO RECEIPT $1,055.00 $59.70 $123.31 AMEX002287 Continued on next page SONY_GM_02745586 EFTA _00232842 EFT

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ACCESSORIES 07/01/16 PAYPAL •READYREADIN REA $1,215.00 4029357733 TX 402-935-7733 Description ACCESSORIES 07/01/16 READERS.COM 000000015 GREENWOOD IN 3175365496 Description REFER TO RECEIPT $199.69 07/01/16 PAYPAL •ETSY ETSY 4029357733 CA 402-935-7733 Description ART A ND C RA FT SUP

ne Area (ode and Work Phone Entail Wiabsite:ameticanexpress.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 you

IN $218.87 402435-7733 Description ACCESSORIES mom? AMZ•READING GLASSES 180-02380904 WA $694.95 SERVICE 06/08/17 READERS.COM 000000015 GREENWOOD IN $365.48 3175365496 Description REFER TO RECEIPT 06/08/17 HYATT R LASOUJVJAPENGOFB SAN DIEGO CA $9.16 855-8694846 FOOD $9.16 06/09/17

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A $9.99 SUBSCRIPTION 01/03/18 THYSSENKRUPP ELEVATOR KENNESAW GA $77127 678-202-1092 Description BUSINESS SERVICES 01/03/18 OMNISITE 0358 GREENWOOD IN $1,104.00 317.885.6330 Description COMMERCIAL EQUIP/SU 01/04/18 WASTE MGMT WM EZPAY HOUSTON IX $832.15 866-834-2080 Description UTIUR