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Card encImg 1 Date Payments Desoiptial Amount 08/18 PAYMENT THANK YOU -$1,573.77 Total Payments Activity -S1,573.77 Purchases 07/24 AMTRAK .COM 2050728035588WASHINGTON DC $259.00 TIC: 2050728035588 DEPT DATE: 07/30/14 ORIG: NYP DEST: WAS 07/25 SQ *GRAPHIC PRINTING INC.Commack NY $566.15 07/26 FACEBOOK V2H9Y5

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d ending ill= Date Payments Desoiptias Amount 08/18 PAYMENT THANK YOU 41.573.77 Total Payments Activity -51,573.77 Purchases 07/24 AMTRAK .COM 2050728035588WASHINGTON DC $259.00 TIC: 2050728035588 DEPT DATE: 07/30/14 ORIG: NYP DEST: WAS 07/25 SQ •GRAPHIC PRINTING INC.Commack NY $566.15 0726 FACEBOOK V2H9YSA

Services avw.amazon.coWA $270.50 04/04 CLOUDFLARE 650-3198939 CA $200.00 04/08 TWITTER ADVERTIS/NG 415-4264400 CA $84.83 04/09 MAILCHIMP MAILCHIMP.COMGA $75.00 04/15 TWITTER ADVERT'S/NG 415-4264400 CA $65.66 04/18 GODADDY.COM 480-5058855 AZ $699 04/20 MOMENTUM 04 INC. 7194289439 CA $26710

d ending in Date Payments Descriptiat Amount 08/18 PAYMENT THANK YOU -51,573.77 Total Payments Activity -51,573.77 Purchases 07/24 AMTRAK .COM 2050728035588WASHINGTON DC 5259.00 TIC: 2050728035588 DEPT DATE: 07/30/14 ORIG: NYP DEST: WAS 07/25 SQ *GRAPHIC PRINTING INC.Commack NY 5566.15 0726 FACEBOOK V2H9Y5A