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5/14 p. 7/42 Account Ending 8-42008 Detail Continued Amount 05/29/14 LE PAIN QUOTIDIEN NEWYORK NY RESTAURANT FOOD/BEVERAGE $2.95 05/29/14 WARREN TRICOMI PLAZANEW YORK NY 917-304-4498 $2.95 $142.12 05/29/14 ALL TAXI MANAGEMENT 41.25 36TH ST LK NY 718.361.0055 Description TAXI:1168 1%50315 fedi& S 1208 194

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09/14 p. 21134 Account Ending 0-13001 Detail Continued Foreign Spend Amount 08/20/14 NYC TAXI 4P79 090116FLUSHING NY 000-0000000 08/20/14 WARREN TRICOMI PLAZANEW YORK NY 212-828-5132 08/22/14 NYC TAXI 9750 090213BRONX NY 0000000300 08/22/14 LE PAIN QUOTIDIEN t4NEW YORK NY RESTAURANT FOOD/BEVERAGE $16.42

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CE GENERATION 103NEW YORK NY 2123555537 $23.45 12/27/14 GENES CO-OP CAFE NEW YORK NY FAMILY CLOTHING FOOD/BEVERAGE 510.89 $10.89 12/27/14 WARREN TRICOMI PLAZANEW YORK NY 2128285135 Description REFER TO RECEIPT 5288.42 12/27/14 WALGREENS 410417 000NEW YORK NY 8002892273 Description REFER TO RECEIPT 3561.

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Account Ending 0-13001 p. 26/54 Detail Continued Foreign Spend Amount 04/25/15 STARBUCKS 1100821 NEWNew York NY New York $12.46 04/25/15 WARREN TRICOMI PLAZANEW YORK NY 2128285135 Description REFER TO RECEIPT $32437 04/25/15 THREE TARTS 88430124NEW YORK NY 212.4624392 $11.60 04/25/15 U PAIN QUOTIDIEN 1