4387662001117433 15.00 11/24 DEBIT CARD PURCHASE, AUT 112217 VISA DDA PUR NYCTAXI8C88 ASTORIA * NY 4387662001117433 11.15 11/27 CCD DEBIT, AMEX EPAYMENT ACH PMT A7626 58.00 11/27 DEBIT CARD PAYMENT, AUT 112617 VISA DDA PUR 41843920 SHOPIFY COM C HTTPSSHOPIFY * IL 4387662001117433 31.58 11/27 DEBIT CARD PURCHASE, AUT 112417 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 11/29 DEBIT CARD PURCHASE, AUT 112717 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 11/29 DEBIT CARD PAYMENT, AUT 112817 VISA DDA PUR INTUIT QB ONLINE 800 286 6800 * CA 4387662001117433 12.95 Subtotal: 732.54 DAILY BALANCE SUMMARY DATE BALANCE DATE BALANCE 10/31 6,892.32 11/15 8,483.87 11/01 6,877.32 11/17 8,468.87 11/03 9,258.98 11/20 8,415.12 11/06 8,863.87 11/24 8,373.97 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender STATEMENT OF ACCOUNT Page: 4 of 5 Statement P • -Nov 30 2017 Cust Ref #: ** Primary Account #: DAILY BALANCE SUM DATE BALANCE DATE BALANCE 11/07 8,843.87 11/27 8,269.39 11/10 8,828.87 11/29 8,241.44 11/13 8,498.87 AVILOOP LLC STATEMENT OF ACCOUNT Page: 5 of 5 Statement P -Nov 30 2017 Gust Ref #: Primary Account #: #1061 11/13 $300.00 SDNY_GM_00006799 tile:///C/...rs/whohrer/DesktopISTAMPING/TD%20BC201b.Efilt ,Q- ENIXIAL001/TD-Dal-0000000 I A x68M/2020 7:00:59 PM] EFTA01595852

Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC 340 COMMERCIAL STREET 4TH FLOOR MANCHESTER NH 03101 STATEMENT OF ACCOUNT Page: 1 of 5 Statement P • -Dec 31 2017 Gust Ref #: Primary Account #: E Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender TD Business Convenience Plus AVILOOP L Account # ACCOUNT Beginning Balance 8,241.44 Checks Paid 300.00 Electronic Payments 3,647.92 Ending Balance 4,293.52 Average Collected Balance 5,462.83 Interest Earned This Period 0.00 Interest Paid Year-to-Date 0.00 Annual Percentage Yield Earned 0.00% Days in Period 31 DAILY ACCOUNT ACTIVITY Checks Paid No. Checks: 1 *Indicates break in serial sequence or check processed electronically and listed under Electronic Payments DATE SERIAL NO. AMOUNT 12/04 1046 300.00 Subtotal: 300.00 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 12/01 DEBIT CARD PURCHASE, AUT 112917 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 12/04 ELECTRONIC PMT-WEB, TD AUTO FINANCE LOAN PYMT 002901101048523 380.11 12/04 DEBIT CARD PURCHASE, AUT 120117 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 12/04 DEBIT CARD PURCHASE, AUT 120217 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 12/04 DEBIT CARD PURCHASE, AUT 120317 VISA DDA PUR DD BR 355892 Q35 NEW YORK * NY 4387662001117433 5.79 12/04 DEBIT CARD PURCHASE, AUT 120317 VISA DDA PUR SDNY_GAL 00006000 file:///C/...rs/wIxthrednesktopISTAMPING/TD%20BCDNEfil ,Q- ENIXIAL/00 UTD-DOJ-0000000 I A xt(8/4/2020 7:00:59 Mt] EFTA01595853

DD BR 355892 Q35 NEW YORK * NY 4387662001117433 2.49 12/07 ELECTRONIC PMT-WEB, GOOGLE PAYMENT US0012I52H 5.00 12/08 DEBIT CARD PURCHASE, AUT 120617 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 12/11 eTransfer Debit, Online Xfer Transfer to CK 4312480538 3,000.00 12/11 DEBIT CARD PURCHASE, AUT 120817 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 How to Balance your Account Begin by adjusting your account register as follows: - Subtract any services charges shown on this statement. - Subtract any automatic payments, transfers or other electronic with- drawals not previously recorded. - Add any interest earned if you have an interest-bearingaccount. - Add any automatic deposit or overdraft line of credit. - Review all withdrawalsshown on this statement and check them off in your account register. - Follow instructions2-5 to verify your ending account balance. 1. 2. 3. 4. 5. Your ending balance shown on this statement is: List below the amount of deposits or credit transfers whichdo not appear on this statement. Total the deposits and enter on Line 2. Subtotal by adding lines 1 and 2. List below the total amount of withdrawalsthat do not appear on this statement. Total the withdrawals and enter on Line 4. Subtract Line 4 from 3. This adjusted balance should equal your account balance. FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: If you need information about an electronic fund transfer or if you believe there is an SDNY_GM_00006001 c Ti file:///C/...rs/wIxthrer/DesktopISTANIPING/TD%20B 2 - I - I • -0fi . t ,.. on D-D .1- 1 /001/TD-D0.1-00000001.txt[8/42020 7:00:59 PM] EFTA01595854

error on your bank statement or receipt relating to an electronic fund transfer, telephone the bank immediately at the phone number listed on the front of your statement or write to: TD Bank, N.A., Deposit Operations Dept, P.O. Box 1377, Lewiston, Maine 04243-1377 We must hear from you no later than sixty (60) calendar days after wesent you the first statement upon which the error or problem first appeared. When contacting the Bank, please explain as clearly as you can why you believe there is an error or why more information is needed. Please include: - Your name and account number. - A description of the error or transaction you are unsure about. - The dollar amount and date of the suspected error. When making a verbal inquiry, the Bank may ask that you send us your complaint in writing within ten (10) business days after the first telephone call. We will investigate your complaint and will correct any error promptly. If we take more than ten (10) business days to do this, we will credit your account for the amount you think is in error, so that you have the use of the money during the time it takes to complete our investigation. INTEREST NOTICE Total interest credited by the Bank to you this year will be reported by the Bank to the Internal Revenue Service and State tax authorities. The amount to be reported will be reported separately to you by the Bank. FOR CONSUMER LOAN ACCOUNTS ONLY BILLING RIGHTS SUMMARY In case of Errors or Questions About Your Bill: If you think your bill is wrong, or if you need more information about a transaction on your bill, write us at P.O. Box 1377, Lewiston, Maine 04243-1377 as soon as possible. We must hear from you no later than sixty (60) days after wesent you the FIRST bill on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter, give us the following information: - Your name and account number. - The dollar amount of the suspected error. - Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are unsure about. You do not have to pay any amount in question while we are investigating, but you are still obligated to pay the parts of your bill that are not in question. While we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question. FINANCE CHARGES: Although the Bank uses the Daily Balance method to calculate the finance charge on your Moneyline/Overdraft Protection account (the term "ODP" or "OD" refers to Overdraft Protection), the Bank discloses the Average Daily Balance on the periodic statement as an easier method for you to calculate the finance charge. The finance charge begins to accrue on the date advances and other debits are posted to your account and will continue until the balance has been paid in full. To compute the finance charge, multiply the Average Daily Balance times the Days in Period times the Daily Periodic Rate (as listed in the Account Summary section on the front of the statement). The Average Daily Balance is calculated by adding the balance for each day of the billing cycle, then dividing the total balance by the number of Days in the Billing Cycle. The daily balance is the balance for the day after advances have been added and payments or credits have been subtracted plus or minus any other adjustments that might have occurred that day. There is no grace period during which no finance charge accrues. Finance charge adjustments are included in your total finance charge. Total Deposits Total Withdrawals Page: 2 of 5 SDNY_GM_00006002 file:///C/...rs/wIxthrednesktopISTAMPING/TD%20BC 2 - I NEM It ,.. ERDAL/00 UTD-DOJ-0000000 I A:0[8/4/2020 7:00:59 PM] EFTA01595855

Ending Balance 4,293.52 Total Deposits Sub Total Total Withdrawals Adjusted Balance Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender STATEMENT OF ACCOUNT Page: 3 of 5 Statement P -Dec 31 2017 Cust Ref #: Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 12/12 DEBIT CARD PURCHASE, AUT 121017 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 12/15 DEBIT CARD PURCHASE, AUT 121317 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 12/18 DEBIT CARD PURCHASE, AUT 121517 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 12/18 DEBIT CARD PURCHASE, AUT 121517 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 12/19 DEBIT CARD PURCHASE, AUT 121717 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 12/22 DEBIT CARD PURCHASE, AUT 122017 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 12/26 DEBIT CARD PURCHASE, AUT 122417 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 12/26 DEBIT CARD PURCHASE, AUT 122217 VISA DDA PUR STARBUCKS 800 782 7282 * WA SDNY_GM_00006603 tile:///C/...rs/wl,ohrednesktopISTAMPING/TD%20BC2ONEfilt Q ,- ENIXIAL/001/TD-DOJ-(XXXXXX11 A xt[8/4/2020 7:00:59 PM] EFTA01595856

4387662001117433 15.00 12/27 DEBIT CARD PAYMENT, AUT 122617 VISA DDA PUR 43397480 SHOPIFY COM C HTTPSSHOPIFY * IL 4387662001117433 31.58 12/28 DEBIT CARD PURCHASE, AUT 122617 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 12/29 DEBIT CARD PAYMENT, AUT 122817 VISA DDA PUR INTUIT QB ONLINE 800 286 6800 * CA 4387662001117433 12.95 Subtotal: 3,647.92 DAILY BALANCE SUMMARY DATE BALANCE DATE BALANCE 11/30 8,241.44 12/18 4,413.05 12/01 8,226.44 12/19 4,398.05 12/04 7,508.05 12/22 4,383.05 12/07 7,503.05 12/26 4,353.05 12/08 7,488.05 12/27 4,321.47 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender STATEMENT OF ACCOUNT Page: 4 of 5 Statement P • -Dec 31 2017 Cust Ref #: Primary Account #: DAILY BALANCE SUM DATE BALANCE DATE BALANCE 12/11 4,473.05 12/28 4,306.47 12/12 4,458.05 12/29 4,293.52 12/15 4,443.05 AVILOOP LLC STATEMENT OF ACCOUNT Page: 5 of 5 Statement P • -Dec 31 2017 Cust Ref #: Primary Account #: #1046 12/04 $300.00 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx SDNY_GM_00006004 tile:///C/...rs/whohrer/DesktopISTAMPING/TD%20BCDNEfilt Q ,- ENIXIALT/001/TD-M0-00000001 A xt[8/4/2020 7:00:59 PM] EFTA01595857

AVILOOP LLC 340 COMMERCIAL STREET 4TH FLOOR MANCHESTER NH 03101 STATEMENT OF ACCOUNT Page: 1 of 5 Statement P • • -Jan 31 2018 Gust Ref #: Primary Account #: _*** E Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender TD Business Convenience Plus AVILOOP L Account # ACCOUNT Beginning Balance 4,293.52 Checks Paid 300.00 Electronic Payments 1,320.93 Ending Balance 2,672.59 Average Collected Balance 3,301.84 Interest Earned This Period 0.00 Interest Paid Year-to-Date 0.00 Annual Percentage Yield Earned 0.00% Days in Period 31 DAILY ACCOUNT ACTIVITY Checks Paid No. Checks: 1 *Indicates break in serial sequence or check processed electronically and listed under Electronic Payments DATE SERIAL NO. AMOUNT 01/17 1043 300.00 Subtotal: 300.00 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 01/02 DEBIT CARD PURCHASE, AUT 123117 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 01/02 DEBIT CARD PURCHASE, AUT 122817 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 01/02 DEBIT CARD PURCHASE, AUT 122917 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 01/02 DEBIT CARD PURCHASE, AUT 122917 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 01/03 DEBIT CARD PURCHASE, AUT 010118 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 01/04 ELECTRONIC PMT-WEB, TD AUTO FINANCE LOAN PYMT 002901101048523 380.11 01/08 DEBIT CARD PURCHASE, AUT 010718 VISA DDA PUR HERTZ RENT A CAR NEW YORK * NY 4387662001117433 38.48 01/08 DEBIT CARD PURCHASE, AUT 010418 VISA DDA PUR SDNY_GAL 00006005 tile:///C/...rs/whohrer/DesktopISTANIPING/TD%20BC2ONEfilt ,- ENIXIALT/001/TD-DOJ-(XXXXXX11 A xt[8/4/2020 7:00:59 PM] Q EFTA01595858

STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 01/08 DEBIT CARD PURCHASE, AUT 010618 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 01/08 ELECTRONIC PMT-WEB, GOOGLE PAYMENT US0013531M 5.00 How to Balance your Account Begin by adjusting your account register as follows: - Subtract any services charges shown on this statement. - Subtract any automatic payments, transfers or other electronic with- drawals not previously recorded. - Add any interest earned if you have an interest-bearingaccount. - Add any automatic deposit or overdraft line of credit. - Review all withdrawalsshown on this statement and check them off in your account register. - Follow instructions2-5 to verify your ending account balance. 1. 2. 3. 4. 5. Your ending balance shown on this statement is: List below the amount of deposits or credit transfers whichdo not appear on this statement. Total the deposits and enter on Line 2. Subtotal by adding lines 1 and 2. List below the total amount of withdrawalsthat do not appear on this statement. Total the withdrawals and enter on Line 4. Subtract Line 4 from 3. This adjusted balance should equal your account balance. FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: If you need information about an electronic fund transfer or if you believe there is an error on your bank statement or receipt relating to an electronic fund transfer, telephone the bank immediately at the phone number listed on the front of your statement or write to: TD Bank, N.A., Deposit Operations Dept, P.O. Box 1377, Lewiston, Maine 04243-1377 We must hear from you no later than sixty (60) calendar days after wesent you the first statement upon which the error or problem first appeared. When contacting the SDNY_GM_ 00006006 c Ti file:///C/...rs/wIxthrednesktopISTAMPING/TD%20B 2 - I - I • -0fi . t ,.. on D-D .1- 1 /001/TD-DOJ-00000001.(xt[8/4/2020 7:00:59 PM] EFTA01595859

Bank, please explain as clearly as you can why you believe there is an error or why more information is needed. Please include: - Your name and account number. - A description of the error or transaction you are unsure about. - The dollar amount and date of the suspected error. When making a verbal inquiry, the Bank may ask that you send us your complaint in writing within ten (10) business days after the first telephone call. We will investigate your complaint and will correct any error promptly. If we take more than ten (10) business days to do this, we will credit your account for the amount you think is in error, so that you have the use of the money during the time it takes to complete our investigation. INTEREST NOTICE Total interest credited by the Bank to you this year will be reported by the Bank to the Internal Revenue Service and State tax authorities. The amount to be reported will be reported separately to you by the Bank. FOR CONSUMER LOAN ACCOUNTS ONLY BILLING RIGHTS SUMMARY In case of Errors or Questions About Your Bill: If you think your bill is wrong, or if you need more information about a transaction on your bill, write us at P.O. Box 1377, Lewiston, Maine 04243-1377 as soon as possible. We must hear from you no later than sixty (60) days after wesent you the FIRST bill on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter, give us the following information: - Your name and account number. - The dollar amount of the suspected error. - Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are unsure about. You do not have to pay any amount in question while we are investigating, but you are still obligated to pay the parts of your bill that are not in question. While we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question. FINANCE CHARGES: Although the Bank uses the Daily Balance method to calculate the finance charge on your Moneyline/Overdraft Protection account (the term "ODP" or "OD" refers to Overdraft Protection), the Bank discloses the Average Daily Balance on the periodic statement as an easier method for you to calculate the finance charge. The finance charge begins to accrue on the date advances and other debits are posted to your account and will continue until the balance has been paid in full. To compute the finance charge, multiply the Average Daily Balance times the Days in Period times the Daily Periodic Rate (as listed in the Account Summary section on the front of the statement). The Average Daily Balance is calculated by adding the balance for each day of the billing cycle, then dividing the total balance by the number of Days in the Billing Cycle. The daily balance is the balance for the day after advances have been added and payments or credits have been subtracted plus or minus any other adjustments that might have occurred that day. There is no grace period during which no finance charge accrues. Finance charge adjustments are included in your total finance charge. Total Deposits Total Withdrawals Page: 2 of 5 Ending Balance 2,672.59 Total Deposits Sub Total SONY_GM_00006007 file:///C/...rs/wIxthrednesktopISTAMPING/TD%20BC 2 -I NEI It ,.. ENITX/NEXT/00 UTD-MU-0000000 I x0[8/4/2020 7:00:59 PM] EFTA01595860

Total Withdrawals Adjusted Balance Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender STATEMENT OF ACCOUNT Page: 3 of 5 Statement P -Jan 31 2018 Cust Ref #: Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 01/09 DEBIT CARD PURCHASE, AUT 010718 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 01/09 DEBIT CARD PURCHASE, AUT 010718 VISA DDA PUR THE PLANT 71 SAN FRANCISCO * CA 4387662001117433 13.04 01/10 DEBIT CARD PURCHASE, AUT 010918 VISA DDA PUR ENTERPRISE RENT A CAR VENICE * CA 4387662001117433 15.01 01/10 DEBIT CARD PURCHASE, AUT 010818 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 01/11 DEBIT CARD PURCHASE, AUT 010918 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 01/12 DEBIT CARD PURCHASE, AUT 011018 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 01/16 DEBIT CARD PURCHASE, AUT 011218 VISA DDA PUR R G BRENNER INCOME TAX NEW YORK * NY 4387662001117433 450.00 01/16 DEBIT CARD PURCHASE, AUT 011118 VISA DDA PUR HERTZ RENT A CAR MANCHESTER " NH 4387662001117433 40.71 01/16 DEBIT CARD PURCHASE, AUT 011118 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 01/16 DEBIT CARD PURCHASE, AUT 011218 VISA DDA PUR SDNY_GAL 00006008 tile:///C/...rs/whohrednesktop/STAMPING/TD%20BG2(;(Wilt ENIXIALX)1/TD-DOJ-NHXXXX11 A xt[8/4/2020 7:00:59 PM] Q EFTA01595861

STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 01/17 DEBIT CARD PURCHASE, AUT 011518 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 01/18 DEBIT CARD PURCHASE, AUT 011618 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 01/19 DEBIT CARD PURCHASE, AUT 011718 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 01/22 DEBIT CARD PURCHASE, AUT 012018 VISA DDA PUR HERTZ TOLL CHARGE ATS 877 411 4300 * NH 4387662001117433 4.05 01/23 DEBIT CARD PURCHASE, AUT 012118 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender STATEMENT OF ACCOUNT Page: 4 of 5 Statement P • -Jan 31 2018 Gust Ref #: *** Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 01/25 DEBIT CARD PURCHASE, AUT 012318 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 01/26 DEBIT CARD PAYMENT, AUT 012518 VISA DDA PUR 44970034 SHOPIFY COM C HTTPSSHOPIFY * IL 4387662001117433 31.58 01/26 DEBIT CARD PURCHASE, AUT 012418 VISA DDA PUR STARBUCKS 800 782 7282 " WA 4387662001117433 15.00 01/29 DEBIT CARD PURCHASE, AUT 012718 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 01/29 DEBIT CARD PURCHASE, AUT 012618 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 SDNY_GM_00006009 ti le:///C/...rs/whohrednesktopISTAMPING/TD%20BC2C)INEfi It ,- MI:JAL/00 I /TD-DOJ-(XXXXXX) I A xt[8/4/2020 7:00:59 PM] Q EFTA01595862

15.00 01/29 DEBIT CARD PAYMENT, AUT 012818 VISA DDA PUR INTUIT QB ONLINE 800 286 6800 * CA 4387662001117433 12.95 01/30 DEBIT CARD PURCHASE, AUT 012818 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 Subtotal: 1,320.93 DAILY BALANCE SUMMARY DATE BALANCE DATE BALANCE 12/31 4,293.52 01/17 2,841.17 01/02 4,233.52 01/18 2,826.17 01/03 4,218.52 01/19 2,811.17 01/04 3,838.41 01/22 2,807.12 01/08 3,764.93 01/23 2,792.12 01/09 3,736.89 01/25 2,777.12 01/10 3,706.88 01/26 2,730.54 01/11 3,691.88 01/29 2,687.59 01/12 3,676.88 01/30 2,672.59 01/16 3,156.17 AVILOOP LLC STATEMENT OF ACCOUNT Page: 5 of 5 Statement P • • -Jan 31 2018 Gust Ref #: _*** Primary Account #: #1043 01/17 $300.00 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC 340 COMMERCIAL STREET 4TH FLOOR MANCHESTER NH 03101 STATEMENT OF ACCOUNT Page: 1 of 5 Statement P • • -Feb 28 2018 Cust Ref #: Primary Account #: _*** E Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender TD Business Convenience Plus AVILOOP L Account # ACCOUNT SUMMARY Beginning Balance 2,672.59 Electronic Deposits 563.00 Other Credits 40,000.00 SDNY_GM_00006810 tile:///C/...rs/whohrer/DesktopISTAMPING/TD%20BC2ONEfil ,Q- EN:I:JAL/00 I /TD-DOJ-(XXXXXX11 A xt[8/4/2020 7:00:59 PM] EFTA01595863

Checks Paid 2,596.00 Electronic Payments 11,892.72 Other Withdrawals 15.00 Ending Balance 28,731.87 Average Collected Balance 22,044.50 Interest Earned This Period 0.00 Interest Paid Year-to-Date 0.00 Annual Percentage Yield Earned 0.00% Days in Period 28 DAILY ACCOUNT ACTIVITY Electronic Deposits POSTING DATE DESCRIPTION AMOUNT 02/12 eTransfer Credit, Online Xfer Transfer from CK 4312480538 500.00 02/22 ACH DEPOSIT, NY STATE NYSTTAXRFD XXXXX4144-93 63.00 Subtotal: 563.00 Other Credits POSTING DATE DESCRIPTION AMOUNT 02/12 WIRE TRANSFER INCOMING, 35269691 - JEFFREY EPSTEIN 40,000.00 Subtotal: 40,000.00 Checks Paid No. Checks: 3 *Indicates break in serial sequence or check processed electronically and listed under Electronic Payments DATE SERIAL NO. AMOUNT DATE SERIAL NO. AMOUNT 02/07 1044 100.00 02/28 1049* 2,196.00 02/06 1045 300.00 Subtotal: 2,596.00 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 02/01 DEBIT CARD PURCHASE, AUT 013018 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 02/02 DEBIT CARD PURCHASE, AUT 013118 VISA DDA PUR HERTZ RENT A CAR TURNERSVILLE * NJ 4387662001117433 38.91 02/02 DEBIT CARD PURCHASE, AUT 013118 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 02/05 ELECTRONIC PMT-WEB, TD AUTO FINANCE LOAN PYMT 002901101048523 380.11 How to Balance your Account Begin by adjusting your account register as follows: - Subtract any services charges shown on this statement. - Subtract any automatic payments, transfers or other electronic with- drawals not previously recorded. - Add any interest earned if you have an interest-bearingaccount. - Add any automatic deposit or overdraft line of credit. SDNY_GM_00006811 file:///C/...rs/wIxthrednesktopISTANIPING/TD%20BC 2 -I NEM It ,.. ENITX/NEXT/00 UTD-DOJ-0000000 I A:0[8/42020 7:00:59 PM] EFTA01595864

- Review all withdrawalsshown on this statement and check them off in your account register. - Follow instructions2-5 to verify your ending account balance. 1. 2. 3. 4. 5. Your ending balance shown on this statement is: List below the amount of deposits or credit transfers whichdo not appear on this statement. Total the deposits and enter on Line 2. Subtotal by adding lines 1 and 2. List below the total amount of withdrawalsthat do not appear on this statement. Total the withdrawals and enter on Line 4. Subtract Line 4 from 3. This adjusted balance should equal your account balance. FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: If you need information about an electronic fund transfer or if you believe there is an error on your bank statement or receipt relating to an electronic fund transfer, telephone the bank immediately at the phone number listed on the front of your statement or write to: TD Bank, N.A., Deposit Operations Dept, P.O. Box 1377, Lewiston, Maine 04243-1377 We must hear from you no later than sixty (60) calendar days after wesent you the first statement upon which the error or problem first appeared. When contacting the Bank, please explain as clearly as you can why you believe there is an error or why more information is needed. Please include: - Your name and account number. - A description of the error or transaction you are unsure about. - The dollar amount and date of the suspected error. When making a verbal inquiry, the Bank may ask that you send us your complaint in writing within ten (10) business days after the first telephone call. We will investigate your complaint and will correct any error promptly. If we take more than ten (10) business days to do this, we will credit your account for the amount you think is in error, so that you have the use of the money during the time it takes to complete our investigation. INTEREST NOTICE Total interest credited by the Bank to you this year will be reported by the Bank to the Internal Revenue Service and State tax authorities. The amount to be reported will be reported separately to you by the Bank. FOR CONSUMER LOAN ACCOUNTS ONLY BILLING RIGHTS SUMMARY In case of Errors or Questions About Your Bill: If you think your bill is wrong, or if you need more information about a transaction on your bill, write us at P.O. Box 1377, Lewiston, Maine 04243-1377 as soon as possible. We must hear from you no later than sixty (60) days after wesent you the FIRST bill on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter, give us the following information: SDNY_GAL 00006812 file:///C/...rs/wIxthrer/DesktopISTANIPING/TD%20BCDINEfil ,.. Euttan,00 UTD-DOJ-0000000 I A xt[8/4/2020 7:00:59 PM] Q EFTA01595865

- Your name and account number. - The dollar amount of the suspected error. - Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are unsure about. You do not have to pay any amount in question while we are investigating, but you are still obligated to pay the parts of your bill that are not in question. While we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question. FINANCE CHARGES: Although the Bank uses the Daily Balance method to calculate the finance charge on your Moneyline/Overdraft Protection account (the term "ODP" or "OD" refers to Overdraft Protection), the Bank discloses the Average Daily Balance on the periodic statement as an easier method for you to calculate the finance charge. The finance charge begins to accrue on the date advances and other debits are posted to your account and will continue until the balance has been paid in full. To compute the finance charge, multiply the Average Daily Balance times the Days in Period times the Daily Periodic Rate (as listed in the Account Summary section on the front of the statement). The Average Daily Balance is calculated by adding the balance for each day of the billing cycle, then dividing the total balance by the number of Days in the Billing Cycle. The daily balance is the balance for the day after advances have been added and payments or credits have been subtracted plus or minus any other adjustments that might have occurred that day. There is no grace period during which no finance charge accrues. Finance charge adjustments are included in your total finance charge. Total Deposits Total Withdrawals Page: 2 of 5 Ending Balance 28,731.87 Total Deposits Sub Total Total Withdrawals Adjusted Balance Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender STATEMENT OF ACCOUNT Page: 3 of 5 Statement Perinri FPh 01 201 R-Feb 28 2018 Cust Ref #: Primary Account #: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 02/05 DEBIT CARD PURCHASE, AUT 020218 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 SDNY_GM_00006813 file:///C/...rs/wIxthrednesktopISTAMPING/TD%20BC 2 - I NEI It - ENITANOCT/00 UTD-DOJ-0000000 I A:0(104/2020 7:00:59 PM] EFTA01595866

15.00 02/05 DEBIT CARD PURCHASE, AUT 020318 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 02/06 ELECTRONIC PMT-WEB, GOOGLE PAYMENT US0013S9XJ 5.00 02/08 DEBIT CARD PURCHASE, AUT 020518 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 02/09 DEBIT CARD PURCHASE, AUT 020718 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 02/12 DEBIT CARD PURCHASE, AUT 020918 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 02/13 eTransfer Debit, Online Xfer Transfer to CK 4312480538 5,000.00 02/13 DEBIT CARD PURCHASE, AUT 021118 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 02/14 DEBIT CARD PURCHASE, AUT 021218 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 02/15 eTransfer Debit, Online Xfer Transfer to CK 4312480538 2,000.00 02/16 DEBIT CARD PURCHASE, AUT 021418 VISA DDA PUR HERTZ RENT A CAR NEW YORK " NY 4387662001117433 36.08 02/16 DEBIT CARD PURCHASE, AUT 021518 VISA DDA PUR HERTZ TOLL CHARGE ATS 877 411 4300 * NJ 4387662001117433 29.45 02/20 DEBIT CARD PURCHASE, AUT 021718 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 02/20 DEBIT CARD PURCHASE, AUT 021518 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 02/23 DEBIT CARD PURCHASE, AUT 022118 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 02/23 DEBIT CARD PURCHASE, AUT 022118 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 02/26 eTransfer Debit, Online Xfer SDNY_GM_00006814 tile:///C/...rs/wholtrer/Desktop/STAMPING/TD%20BeDhlEfil , ENTIALT/001/TD-Dal-0000000 I Axt[104/2020 7:00:59 PM I Q EFTA01595867

Transfer to CK 4312480538 4,000.00 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender STATEMENT OF ACCOUNT Page: 4 of 5 Statement P • -Feb 28 2018 Cust Ref #: Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 02/26 DEBIT CARD PURCHASE, AUT 022218 VISA DDA PUR HERTZ RENT A CAR MANCHESTER " NH 4387662001117433 52.13 02/26 DEBIT CARD PURCHASE, AUT 022518 VISA DDA PUR PAYPAL GODADDY COM 402 935 7733 * AZ 4387662001117433 50.32 02/26 DEBIT CARD PAYMENT, AUT 022418 VISA DDA PUR 46624766 SHOPIFY COM C HTTPSSHOPIFY * IL 4387662001117433 31.58 02/26 DEBIT CARD PURCHASE, AUT 022318 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 02/28 DEBIT CARD PURCHASE, AUT 022718 VISA DDA PUR HERTZ RENT A CAR NEW YORK * NY 4387662001117433 44.14 02/28 DEBIT CARD PURCHASE, AUT 022618 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 Subtotal: 11,892.72 Other Withdrawals POSTING DATE DESCRIPTION AMOUNT 02/12 WIRE TRANSFER FEE 15.00 Subtotal: 15.00 DAILY BALANCE SUMMARY DATE BALANCE DATE BALANCE 01/31 2,672.59 02/13 37,213.57 02/01 2,657.59 02/14 37,198.57 02/02 2,603.68 02/15 35,198.57 02/05 2,193.57 02/16 35,133.04 02/06 1,888.57 02/20 35,103.04 02/07 1,788.57 02/22 35,166.04 02/08 1,773.57 02/23 35,136.04 02/09 1,758.57 02/26 30,987.01 02/12 42,228.57 02/28 28,731.87 SDNY_GM_00006815 tile:///C/...rs/whohrednesktopISTANIPING/TD%20BC20Milt ENIXIALIFT/001/TD-DOJ-NXXXXX) I A xt[8/4/2020 7:00:59 PM] Q EFTA01595868

AVILOOP LLC STATEMENT OF ACCOUNT Page: 5 of 5 Statement P ' -Feb 28 2018 Gust Ref #: Primary Account #: #1044 02/07 $100.0 #1045 02/06 $300.00 #1049 02/28 $2,196.00 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC 340 COMMERCIAL STREET 4TH FLOOR MANCHESTER NH 03101 STATEMENT OF ACCOUNT Page: 1 of 5 Statement P -Mar 31 2018 Cust Ref #: Primary Account #: E Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender TD Business Convenience Plus AVILOOP L Account # ACCOUNT Beginning Balance 28,731.87 Deposits 427.84 Checks Paid 400.00 Electronic Payments 3,894.96 Ending Balance 24,864.75 Average Collected Balance 25,288.67 Interest Earned This Period 0.00 Interest Paid Year-to-Date 0.00 Annual Percentage Yield Earned 0.00% Days in Period 31 DAILY ACCOUNT ACTIVITY Deposits POSTING DATE DESCRIPTION AMOUNT 03/26 MOBILE DEPOSIT 427.84 Subtotal: 427.84 Checks Paid No. Checks: 2 *Indicates break in serial sequence or check processed electronically and listed under Electronic Payments DATE SERIAL NO. AMOUNT 03/06 1047 300.00 03/02 1050* 100.00 Subtotal: 400.00 Electronic Payments POSTING DATE DESCRIPTION AMOUNT SONY_GM_00006816 CI file:///C/...rs/wIxthrednesktopISTANIPING/TD%20BQ - I NEM It ,.. ENITX/NEXT/00 UTD-MU-0000000 I A:0[8/4/2020 7:00:59 PM] EFTA01595869

03/01 DEBIT CARD PURCHASE, AUT 022718 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 03/02 DEBIT CARD PURCHASE, AUT 030118 VISA DDA PUR PAYPAL GODADDY COM 402 935 7733 * AZ 4387662001117433 50.32 03/02 DEBIT CARD PAYMENT, AUT 022818 VISA DDA PUR INTUIT QB ONLINE 800 286 6800 * CA 4387662001117433 12.95 03/05 eTransfer Debit, Online Xfer Transfer to CK 4312480538 3,000.00 03/05 ELECTRONIC PMT-WEB, TD AUTO FINANCE LOAN PYMT 002901101048523 380.11 03/05 DEBIT CARD PURCHASE, AUT 030218 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 03/05 DEBIT CARD PURCHASE, AUT 030218 VISA DDA PUR HERTZ TOLL CHARGE ATS 877 411 4300 * NH 4387662001117433 3.55 How to Balance your Account Begin by adjusting your account register as follows: - Subtract any services charges shown on this statement. - Subtract any automatic payments, transfers or other electronic with- drawals not previously recorded. - Add any interest earned if you have an interest-bearingaccount. - Add any automatic deposit or overdraft line of credit. - Review all withdrawalsshown on this statement and check them off in your account register. - Follow instructions2-5 to verify your ending account balance. 1. 2. 3. 4. 5. Your ending balance shown on this statement is: List below the amount of deposits or credit transfers whichdo not appear on this statement. Total the deposits and enter on Line 2. Subtotal by adding lines 1 and 2. List below the total amount of SDNY_GM_00006817 file:///C/...rs/wIxthrer/DesktopISTAMPING/TD%20BC 2 -I NEfi It ,.. ENITIALT/00 I /TD-DO1-0000000 I A xa/-1/2020 7:00:59 PM] EFTA01595870

withdrawalsthat do not appear on this statement. Total the withdrawals and enter on Line 4. Subtract Line 4 from 3. This adjusted balance should equal your account balance. FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: If you need information about an electronic fund transfer or if you believe there is an error on your bank statement or receipt relating to an electronic fund transfer, telephone the bank immediately at the phone number listed on the front of your statement or write to: TD Bank, N.A., Deposit Operations Dept, P.O. Box 1377, Lewiston, Maine 04243-1377 We must hear from you no later than sixty (60) calendar days after wesent you the first statement upon which the error or problem first appeared. When contacting the Bank, please explain as clearly as you can why you believe there is an error or why more information is needed. Please include: - Your name and account number. - A description of the error or transaction you are unsure about. - The dollar amount and date of the suspected error. When making a verbal inquiry, the Bank may ask that you send us your complaint in writing within ten (10) business days after the first telephone call. We will investigate your complaint and will correct any error promptly. If we take more than ten (10) business days to do this, we will credit your account for the amount you think is in error, so that you have the use of the money during the time it takes to complete our investigation. INTEREST NOTICE Total interest credited by the Bank to you this year will be reported by the Bank to the Internal Revenue Service and State tax authorities. The amount to be reported will be reported separately to you by the Bank. FOR CONSUMER LOAN ACCOUNTS ONLY BILLING RIGHTS SUMMARY In case of Errors or Questions About Your Bill: If you think your bill is wrong, or if you need more information about a transaction on your bill, write us at P.O. Box 1377, Lewiston, Maine 04243-1377 as soon as possible. We must hear from you no later than sixty (60) days after wesent you the FIRST bill on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter, give us the following information: - Your name and account number. - The dollar amount of the suspected error. - Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are unsure about. You do not have to pay any amount in question while we are investigating, but you are still obligated to pay the parts of your bill that are not in question. While we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question. FINANCE CHARGES: Although the Bank uses the Daily Balance method to calculate the finance charge on your Moneyline/Overdraft Protection account (the term "ODP" or "OD" refers to Overdraft Protection), the Bank discloses the Average Daily Balance on the periodic statement as an easier method for you to calculate the finance charge. The finance charge begins to accrue on the date advances and other debits are posted to your account and will continue until the balance has been paid in full. To compute the finance charge, multiply the Average Daily Balance times the Days in Period times the Daily Periodic Rate (as listed in the Account Summary section on the front of the statement). The Average Daily Balance is calculated by adding the balance for each day of the billing cycle, then dividing the total balance by the number SDNY_GAL 00006818 file:///C/...rs/wholuer/DesktopISTAMPING/TD%20BC2OHNEfil ,- ERDAL,. UTD-DO1-0000000 I A xt[8/4/2020 7:00:59 PM] Q EFTA01595871

of Days in the Billing Cycle. The daily balance is the balance for the day after advances have been added and payments or credits have been subtracted plus or minus any other adjustments that might have occurred that day. There is no grace period during which no finance charge accrues. Finance charge adjustments are included in your total finance charge. Total Deposits Total Withdrawals Page: 2 of 5 Ending Balance 24,864.75 Total Deposits Sub Total Total Withdrawals Adjusted Balance Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender STATEMENT OF ACCOUNT Page: 3 of 5 Statement P -Mar 31 2018 Cust Ref #: Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 03/06 DEBIT CARD PURCHASE, AUT 030418 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 03/07 DEBIT CARD PURCHASE, AUT 030518 VISA DDA PUR HERTZ TOLL CHARGE ATS 877 411 4300 * NY 4387662001117433 15.50 03/07 ELECTRONIC PMT-WEB, GOOGLE PAYMENT US0014FY31 5.00 03/09 DEBIT CARD PURCHASE, AUT 030718 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 03/12 DEBIT CARD PURCHASE, AUT 030918 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 03/12 DEBIT CARD PURCHASE, AUT 031018 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 SDNY_GM_00006819 file:///O...rs/wIxthrednesktopISTAMPING/TD%20BC 2 -I biffi It ,.. Eat/ALM) I /TD-DOJ-0000000 I A xt[8/4/2020 7:00:59 PM] EFTA01595872

03/13 DEBIT CARD PURCHASE, AUT 031118 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 03/16 DEBIT CARD PURCHASE, AUT 031418 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 03/19 DEBIT CARD PURCHASE, AUT 031618 VISA DDA PUR STARBUCKS 800 782 7282 " WA 4387662001117433 15.00 03/21 DEBIT CARD PURCHASE, AUT 031918 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 03/23 DEBIT CARD PURCHASE, AUT 032118 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 03/26 DEBIT CARD PURCHASE, AUT 032318 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 03/27 DEBIT CARD PURCHASE, AUT 032618 VISA DDA PUR THE RANCH PRO SHOP GARDINER * NY 4387662001117433 100.00 03/27 DEBIT CARD PAYMENT, AUT 032618 VISA DDA PUR 48341988 SHOPIFY COM C HTTPSSHOPIFY * IL 4387662001117433 31.58 03/28 CCD DEBIT, AMEX EPAYMENT ACH PMT A5118 73.00 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender STATEMENT OF ACCOUNT Page: 4 of 5 Statement P -Mar 31 2018 Cust Ref #: Primary Account #: DAILY ACCOUNT AC IV Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 03/28 DEBIT CARD PURCHASE, AUT 032618 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 03/29 DEBIT CARD PURCHASE, AUT 032718 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 03/29 DEBIT CARD PAYMENT, AUT 032818 VISA DDA PUR SDNY_GAA_ 00006820 tile:///C/...rs/wholtrer/Desktop/STAMPING/TD%20BC2MEI ,- ENIJJAL001/TD-DOJ-0000000 I .c xi( S/4/2020 7:00:59 PM I Q EFTA01595873

INTUIT QB ONLINE 800 286 6800 * CA 4387662001117433 12.95 Subtotal: 3,894.96 DAILY BALANCE SUMMARY DATE BALANCE DATE BALANCE 02/28 28,731.87 03/16 24,744.44 03/01 28,716.87 03/19 24,729.44 03/02 28,553.60 03/21 24,714.44 03/05 25,154.94 03/23 24,699.44 03/06 24,839.94 03/26 25,112.28 03/07 24,819.44 03/27 24,980.70 03/09 24,804.44 03/28 24,892.70 03/12 24,774.44 03/29 24,864.75 03/13 24,759.44 AVILOOP LLC STATEMENT OF ACCOUNT Page: 5 of 5 Statement P • -Mar 31 2018 Gust Ref #: Primary Account #: #1047 03/06 $300.00 #1050 03/02 $100.00 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC 340 COMMERCIAL STREET 4TH FLOOR MANCHESTER NH 03101 STATEMENT OF ACCOUNT Page: 1 of 5 Statement P • • -Apr 30 2018 Cust Ref #: Primary Account #: E Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender TD Business Convenience Plus AVILOOP Account # ACCOUNT U Beginning Balance 24,864.75 Electronic Deposits 120.04 Checks Paid 300.00 Electronic Payments 4,184.80 Ending Balance 20,499.99 Average Collected Balance 22,188.46 Interest Earned This Period 0.00 Interest Paid Year-to-Date 0.00 Annual Percentage Yield Earned 0.00% S0NY_GM_00006821 11 le:MC/... rs/wIxthrednesktopISTANIPI NG/TD%20Bc2 -I NEI It ,- ENITIALICT/00 UTD-DO.1-(XXXXXX) I A xt(8/4/2020 7:00:59 PM] EFTA01595874

Days in Period 30 DAILY ACCOUNT ACTIVITY Electronic Deposits POSTING DATE DESCRIPTION AMOUNT 04/03 CCD DEPOSIT, SQUARE INC 180403P2 L206345710432 120.04 Subtotal: 120.04 Checks Paid No. Checks: 1 *Indicates break in serial sequence or check processed electronically and listed under Electronic Payments DATE SERIAL NO. AMOUNT 04/23 1053 300.00 Subtotal: 300.00 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 04/02 DEBIT CARD PURCHASE, AUT 033018 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 04/03 DEBIT CARD PURCHASE, AUT 040118 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 04/04 ELECTRONIC PMT-WEB, TD AUTO FINANCE LOAN PYMT 002901101048523 380.11 04/05 DEBIT CARD PURCHASE, AUT 040318 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 04/05 DEBIT CARD PAYMENT, AUT 040418 VISA DDA PUR DNH GODADDY COM 480 5058855 * AZ 4387662001117433 4.99 04/06 ELECTRONIC PMT-WEB, GOOGLE PAYMENT US001533M2 5.00 04/09 DEBIT CARD PAYMENT, AUT 040618 VISA DDA PUR DNH GODADDY COM 480 5058855 * AZ 4387662001117433 45.63 04/09 DEBIT CARD PAYMENT, AUT 040818 VISA DDA PUR DNH GODADDY COM 480 5058855 * AZ 4387662001117433 25.16 How to Balance your Account Begin by adjusting your account register as follows: - Subtract any services charges shown on this statement. - Subtract any automatic payments, transfers or other electronic with- drawals not previously recorded. - Add any interest earned if you have an interest-bearingaccount. - Add any automatic deposit or overdraft line of credit. - Review all withdrawalsshown on this statement and check them off in your account register. SDNY_GM_00006822 file:///C/...rs/wIxthrednesktopISTAMPING/TD%20BC 2 -I NEI It - Eat/ALT/00 UTD-DOJ-0000000 I A xt[8/4/2020 7:00:59 PM] EFTA01595875

- Follow instructions2-5 to verify your ending account balance. 1. 2. 3. 4. 5. Your ending balance shown on this statement is: List below the amount of deposits or credit transfers whichdo not appear on this statement. Total the deposits and enter on Line 2. Subtotal by adding lines 1 and 2. List below the total amount of withdrawalsthat do not appear on this statement. Total the withdrawals and enter on Line 4. Subtract Line 4 from 3. This adjusted balance should equal your account balance. FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: If you need information about an electronic fund transfer or if you believe there is an error on your bank statement or receipt relating to an electronic fund transfer, telephone the bank immediately at the phone number listed on the front of your statement or write to: TD Bank, N.A., Deposit Operations Dept, P.O. Box 1377, Lewiston, Maine 04243-1377 We must hear from you no later than sixty (60) calendar days after wesent you the first statement upon which the error or problem first appeared. When contacting the Bank, please explain as clearly as you can why you believe there is an error or why more information is needed. Please include: - Your name and account number. - A description of the error or transaction you are unsure about. - The dollar amount and date of the suspected error. When making a verbal inquiry, the Bank may ask that you send us your complaint in writing within ten (10) business days after the first telephone call. We will investigate your complaint and will correct any error promptly. If we take more than ten (10) business days to do this, we will credit your account for the amount you think is in error, so that you have the use of the money during the time it takes to complete our investigation. INTEREST NOTICE Total interest credited by the Bank to you this year will be reported by the Bank to the Internal Revenue Service and State tax authorities. The amount to be reported will be reported separately to you by the Bank. FOR CONSUMER LOAN ACCOUNTS ONLY BILLING RIGHTS SUMMARY In case of Errors or Questions About Your Bill: If you think your bill is wrong, or if you need more information about a transaction on your bill, write us at P.O. Box 1377, Lewiston, Maine 04243-1377 as soon as possible. We must hear from you no later than sixty (60) days after wesent you the FIRST bill on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter, give us the following information: - Your name and account number. - The dollar amount of the suspected error. - Describe the error and explain, if you can, why you believe there is an error. c SDNY_GM_00006823 Ti file:///C/...rs/wIxthrednesktopISTANIPING/TD%20B 2 - I - I • -00 . t ,.. on D-D 1 I /001/TD-D0.1-00000001.c0(8/4/2020 7:00:59 PM] EFTA01595876

If you need more information, describe the item you are unsure about. You do not have to pay any amount in question while we are investigating, but you are still obligated to pay the parts of your bill that are not in question. While we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question. FINANCE CHARGES: Although the Bank uses the Daily Balance method to calculate the finance charge on your Moneyline/Overdraft Protection account (the term "ODP" or "OD" refers to Overdraft Protection), the Bank discloses the Average Daily Balance on the periodic statement as an easier method for you to calculate the finance charge. The finance charge begins to accrue on the date advances and other debits are posted to your account and will continue until the balance has been paid in full. To compute the finance charge, multiply the Average Daily Balance times the Days in Period times the Daily Periodic Rate (as listed in the Account Summary section on the front of the statement). The Average Daily Balance is calculated by adding the balance for each day of the billing cycle, then dividing the total balance by the number of Days in the Billing Cycle. The daily balance is the balance for the day after advances have been added and payments or credits have been subtracted plus or minus any other adjustments that might have occurred that day. There is no grace period during which no finance charge accrues. Finance charge adjustments are included in your total finance charge. Total Deposits Total Withdrawals Page: 2 of 5 Ending Balance 20,499.99 Total Deposits Sub Total Total Withdrawals Adjusted Balance Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender STATEMENT OF ACCOUNT Page: 3 of 5 Statement Perinrl Anr 01 2018-Apr 30 2018 Cust Ref #: Primary Account #: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 04/09 DEBIT CARD PURCHASE, AUT 040518 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 04/09 DEBIT CARD PURCHASE, AUT 040718 VISA DDA PUR STARBUCKS 800 782 7282 * WA SDNY_GM_00006824 file:///C/...rs/wIxthrednesktopISTAMPING/TD%20BC 2 -I NEI It - Eat/ALT/00 UTD-DOJ-0000000 I A:0[8/-1/2020 7:00:59 PM] EFTA01595877

4387662001117433 15.00 04/11 eTransfer Debit, Online Xfer Transfer to CK 4312480538 3,000.00 04/11 DEBIT CARD PURCHASE, AUT 040918 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 04/12 DEBIT CARD PURCHASE, AUT 041018 VISA DDA PUR FIG OLIVE FIFTH AVENUE NEW YORK " NY 4387662001117433 24.19 04/13 DEBIT CARD PURCHASE, AUT 041218 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 04/16 DEBIT CARD PURCHASE, AUT 041418 VISA DDA PUR MANHATTAN JEEP CHRYSLE NEW YORK * NY 4387662001117433 278.02 04/16 DEBIT CARD PURCHASE, AUT 041318 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 04/16 DEBIT CARD PURCHASE, AUT 041418 VISA DDA PUR STARBUCKS 800 782 7282 " WA 4387662001117433 15.00 04/18 DEBIT CARD PURCHASE, AUT 041618 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 04/19 DEBIT CARD PURCHASE, AUT 041718 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 04/20 DEBIT CARD PURCHASE, AUT 041818 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 04/23 DEBIT CARD PURCHASE, AUT 042018 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 04/23 DEBIT CARD PURCHASE, AUT 042118 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 04/24 DEBIT CARD PURCHASE, AUT 042218 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com SDNY_GM_ 00006825 tile:///C/...rs/wholtrer/Desktop/STAMPING/TD%20BC2MEIDENEDJAL/001/TD-Dal-0000000 I .u018/4/2020 7:00:59 PM I EFTA01595878

xxxxxx AVILOOP LLC Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender STATEMENT OF ACCOUNT Page: 4 of 5 Statement P • -Apr 30 2018 Cust Ref #: Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 04/26 DEBIT CARD PAYMENT, AUT 042518 VISA DDA PUR SHOP IFY 50098904 HTTPSSHOPIFY * IL 4387662001117433 31.58 04/27 CCD DEBIT, AMEX EPAYMENT ACH PMT A3036 122.17 04/27 DEBIT CARD PURCHASE, AUT 042518 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 04/30 DEBIT CARD PURCHASE, AUT 042818 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 04/30 DEBIT CARD PAYMENT, AUT 042818 VISA DDA PUR INTUIT ()B ONLINE 800 286 6800 * CA 4387662001117433 12.95 Subtotal: 4,184.80 DAILY BALANCE SUMMARY DATE BALANCE DATE BALANCE 03/31 24,864.75 04/16 21,086.69 04/02 24,849.75 04/18 21,071.69 04/03 24,954.79 04/19 21,056.69 04/04 24,574.68 04/20 21,041.69 04/05 24,554.69 04/23 20,711.69 04/06 24,549.69 04/24 20,696.69 04/09 24,448.90 04/26 20,665.11 04/11 21,433.90 04/27 20,527.94 04/12 21,409.71 04/30 20,499.99 04/13 21,394.71 AVILOOP LLC STATEMENT OF ACCOUNT Page: 5 of 5 Statement P • • -Apr 30 2018 Cust Ref #: *** Primary Account #: #1053 04/23 $300.00 SDNY_GM_00006826 ti le:///C/...rs/whohrednesktopISTANIPING/TD%20BCDNEfi It Q ,- ENIXIALIFT/00 I /TD-DOJ -0000000 I A xt[8/4/2020 7:00:59 PM] EFTA01595879

Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC 340 COMMERCIAL STREET 4TH FLOOR MANCHESTER NH 03101 STATEMENT OF ACCOUNT Page: 1 of 5 Statement P • • -May 31 2018 Gust Ref #: ** Primary Account #: E Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender TD Business Convenience Plus AVILOOP L Account # ACCOUNT Beginning Balance 20,499.99 Deposits 2,518.32 Electronic Deposits 103.39 Checks Paid 300.00 Electronic Payments 5,011.68 Ending Balance 17,810.02 Average Collected Balance 18,844.95 Interest Earned This Period 0.00 Interest Paid Year-to-Date 0.00 Annual Percentage Yield Earned 0.00% Days in Period 31 DAILY ACCOUNT ACTIVITY Deposits POSTING DATE DESCRIPTION AMOUNT 05/15 MOBILE DEPOSIT 2,518.32 Subtotal: 2,518.32 Electronic Deposits POSTING DATE DESCRIPTION AMOUNT 05/21 CCD DEPOSIT, GOOGLE PAYMENT US0016675U 103.39 Subtotal: 103.39 Checks Paid No. Checks: 1 *Indicates break in serial sequence or check processed electronically and listed under Electronic Payments DATE SERIAL NO. AMOUNT 05/07 1052 300.00 Subtotal: 300.00 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 05/01 DEBIT CARD PURCHASE, AUT 042918 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 05/04 ELECTRONIC PMT-WEB, TD AUTO FINANCE LOAN PYMT 002901101048523 380.11 05/07 DEBIT CARD PURCHASE, AUT 050318 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 05/07 DEBIT CARD PURCHASE, AUT 050418 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 05/07 DEBIT CARD PURCHASE, AUT 050518 VISA DDA PUR SDNY_GAL 00006827 file:///C/...rs/wIxthrednesktopISTANIPING/TD%20BCDNEi It Q ,- ENITINEXT/001/TD-DOJ-00000001.(xt[8/4/2020 7:00:59 PM] EFTA01595880

STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 05/07 ELECTRONIC PMT-WEB, GOOGLE PAYMENT US0015T5KO 5.00 How to Balance your Account Begin by adjusting your account register as follows: - Subtract any services charges shown on this statement. - Subtract any automatic payments, transfers or other electronic with- drawals not previously recorded. - Add any interest earned if you have an interest-bearingaccount. - Add any automatic deposit or overdraft line of credit. - Review all withdrawalsshown on this statement and check them off in your account register. - Follow instructions2-5 to verify your ending account balance. 1. 2. 3. 4. 5. Your ending balance shown on this statement is: List below the amount of deposits or credit transfers whichdo not appear on this statement. Total the deposits and enter on Line 2. Subtotal by adding lines 1 and 2. List below the total amount of withdrawalsthat do not appear on this statement. Total the withdrawals and enter on Line 4. Subtract Line 4 from 3. This adjusted balance should equal your account balance. FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: If you need information about an electronic fund transfer or if you believe there is an error on your bank statement or receipt relating to an electronic fund transfer, telephone the bank immediately at the phone number listed on the front of your statement or write to: TD Bank, N.A., Deposit Operations Dept, P.O. Box 1377, Lewiston, Maine 04243-1377 We must hear from you no later than sixty (60) calendar days after wesent you the first statement upon which the error or problem first appeared. When contacting the Bank, please explain as clearly as you can why you believe there is an error or why more information is needed. Please include: - Your name and account number. - A description of the error or transaction you are unsure about. SDNY_GAL 00006828 file:///C/...rs/wIxthrednesktopISTAMPING/TD%20BC2OHNEi It ,.. EtattaLIFT/00 UTD-DOJ-0000000 I A xt[8/4/2020 7:00:59 PM] Q EFTA01595881

- The dollar amount and date of the suspected error. When making a verbal inquiry, the Bank may ask that you send us your complaint in writing within ten (10) business days after the first telephone call. We will investigate your complaint and will correct any error promptly. If we take more than ten (10) business days to do this, we will credit your account for the amount you think is in error, so that you have the use of the money during the time it takes to complete our investigation. INTEREST NOTICE Total interest credited by the Bank to you this year will be reported by the Bank to the Internal Revenue Service and State tax authorities. The amount to be reported will be reported separately to you by the Bank. FOR CONSUMER LOAN ACCOUNTS ONLY BILLING RIGHTS SUMMARY In case of Errors or Questions About Your Bill: If you think your bill is wrong, or if you need more information about a transaction on your bill, write us at P.O. Box 1377, Lewiston, Maine 04243-1377 as soon as possible. We must hear from you no later than sixty (60) days after wesent you the FIRST bill on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter, give us the following information: - Your name and account number. - The dollar amount of the suspected error. - Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are unsure about. You do not have to pay any amount in question while we are investigating, but you are still obligated to pay the parts of your bill that are not in question. While we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question. FINANCE CHARGES: Although the Bank uses the Daily Balance method to calculate the finance charge on your Moneyline/Overdraft Protection account (the term "ODP" or "OD" refers to Overdraft Protection), the Bank discloses the Average Daily Balance on the periodic statement as an easier method for you to calculate the finance charge. The finance charge begins to accrue on the date advances and other debits are posted to your account and will continue until the balance has been paid in full. To compute the finance charge, multiply the Average Daily Balance times the Days in Period times the Daily Periodic Rate (as listed in the Account Summary section on the front of the statement). The Average Daily Balance is calculated by adding the balance for each day of the billing cycle, then dividing the total balance by the number of Days in the Billing Cycle. The daily balance is the balance for the day after advances have been added and payments or credits have been subtracted plus or minus any other adjustments that might have occurred that day. There is no grace period during which no finance charge accrues. Finance charge adjustments are included in your total finance charge. Page: 2 of 5 Ending Balance 17,810.02 Total Deposits Sub Total Total Withdrawals Adjusted Balance Total Deposits Total SDNY_GM_00006829 file:///C/...rs/wIxthrednesktopISTANIPING/TD%20BC 2 -I NEfi It ,.. EU:UAL/00 I /TD-DOJ-(XXXXXX) I A xt[8/4/2020 7:00:59 PM] EFTA01595882

Withdrawals Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender STATEMENT OF ACCOUNT Page: 3 of 5 Statement P May 31 2018 Gust Ref #: Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 05/09 DEBIT CARD PURCHASE, AUT 050718 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 05/11 DEBIT CARD PURCHASE, AUT 050918 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 05/14 DEBIT CARD PURCHASE, AUT 051318 VISA DDA PUR HERTZ RENT A CAR HONOLULU * HI 4387662001117433 46.48 05/14 DEBIT CARD PURCHASE, AUT 051218 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 05/14 DEBIT CARD PURCHASE, AUT 051118 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 05/15 eTransfer Debit, Online Xfer Transfer to CK 4312480538 4,000.00 05/15 DEBIT CARD PURCHASE, AUT 051318 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 05/18 DEBIT CARD PURCHASE, AUT 051718 VISA DDA PUR PAYPAL STARBUCKS STARB 402 935 7733 * WA 4387662001117433 25.00 05/21 DEBIT CARD PURCHASE, AUT 052018 VISA DDA PUR PANERA BREAD 204357 NEWBURGH * NY 4387662001117433 8.50 05/22 DEBIT CARD PURCHASE, AUT 052018 VISA DDA PUR HERTZ RENT A CAR WHITE PLAINS * NY 4387662001117433 39.19 05/22 DEBIT CARD PURCHASE, AUT 052018 VISA DDA PUR STARBUCKS 800 782 7282 * WA SDNY_GM_00006830 tile:///C/...rs/whohrer/DesktopISTANIPING/TD%20BC2ObEilt ENIXIALIFT/00 I /TD-DOJ-(XXXXXX11 A xt[8/4/2020 7:00:59 PM] Q EFTA01595883

4387662001117433 15.00 05/23 DEBIT CARD PURCHASE, AUT 052318 VISA DDA PUR WALGREENS STORE 2084 STA MONTGOMERY " NY 4387662001117433 84.87 05/23 DEBIT CARD PURCHASE, AUT 052118 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 05/25 DEBIT CARD PURCHASE, AUT 052318 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 05/29 CCD DEBIT, AMEX EPAYMENT ACH PMT A0570 138.00 05/29 DEBIT CARD PAYMENT, AUT 052518 VISA DDA PUR SHOP IFY 51288823 HTTPSSHOPIFY * IL 4387662001117433 31.58 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender STATEMENT OF ACCOUNT Page: 4 of 5 Statement P • -May 31 2018 Gust Ref #: —* Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 05/29 DEBIT CARD PURCHASE, AUT 052418 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 05/29 DEBIT CARD PURCHASE, AUT 052518 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 05/29 DEBIT CARD PURCHASE, AUT 052718 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 05/29 DEBIT CARD PAYMENT, AUT 052818 VISA DDA PUR INTUIT ()B ONLINE 800 286 6800 * CA 4387662001117433 12.95 05/31 DEBIT CARD PURCHASE, AUT 052918 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 Subtotal: 5,011.68 DAILY BALANCE SUMMARY DATE BALANCE DATE BALANCE SDNY_GM_00006831 tile:///C/...rs/wholtrer/Desktop/STAMPING/TD%20BCDhlEfil.Q , ENTIAL/001/TD-DO.1-0000000 I .c xi( S/4/2020 7:00:59 PM I EFTA01595884

04/30 20,499.99 05/18 18,126.72 05/01 20,484.99 05/21 18,221.61 05/04 20,104.88 05/22 18,167.42 05/07 19,754.88 05/23 18,067.55 05/09 19,739.88 05/25 18,052.55 05/11 19,724.88 05/29 17,825.02 05/14 19,648.40 05/31 17,810.02 05/15 18,151.72 AVILOOP LLC STATEMENT OF ACCOUNT Page: 5 of 5 Statement P • -May 31 2018 Gust Ref #: Primary Account #: #1052 05/07 $300.0 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC 340 COMMERCIAL STREET 4TH FLOOR MANCHESTER NH 03101 STATEMENT OF ACCOUNT Page: 1 of 5 Statement P • -Jun 30 2018 Cust Ref #: Primary Account #: E Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender TD Business Convenience Plus AVILOOP L Account # ACCOUNT Beginning Balance 17,810.02 Deposits 5,000.00 Checks Paid 300.00 Electronic Payments 9,009.99 Ending Balance 13,500.03 Average Collected Balance 12,663.49 Interest Earned This Period 0.00 Interest Paid Year-to-Date 0.00 Annual Percentage Yield Earned 0.00% Days in Period 30 DAILY ACCOUNT ACTIVITY Deposits POSTING DATE DESCRIPTION AMOUNT 06/05 MOBILE DEPOSIT 2,500.00 06/25 MOBILE DEPOSIT 2,500.00 Subtotal: 5,000.00 Checks Paid No. Checks: 1 SDNY_GM_00006832 file:///C/...rs/wIxthrednesktopISTANIPING/TD%20BC 2 -I NEI It - ENDIAILIFT/00 UTD-DOJ-0000000 I A:0[8/4/2020 7:00:59 PM] EFTA01595885

*Indicates break in serial sequence or check processed electronically and listed under Electronic Payments DATE SERIAL NO. AMOUNT 06/18 1056 300.00 Subtotal: 300.00 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 06/01 DEBIT CARD PURCHASE, AUT 053118 VISA DDA PUR PP FACEBOOK 402 935 7733 * CA 4387662001117433 7.00 06/04 ELECTRONIC PMT-WEB, TD AUTO FINANCE LOAN PYMT 002901101048523 380.11 06/04 DEBIT CARD PURCHASE, AUT 060118 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 06/04 DEBIT CARD PURCHASE, AUT 060118 VISA DDA PUR RENTAL CAR TOLLS 877 590 9711 * AZ 4387662001117433 11.45 06/05 eTransfer Debit, Online Xfer Transfer to CK 4312480538 5,000.00 06/05 eTransfer Debit, Online Xfer Transfer to CK 4312480538 3,000.00 06/05 DEBIT CARD PURCHASE, AUT 060318 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 How to Balance your Account Begin by adjusting your account register as follows: - Subtract any services charges shown on this statement. - Subtract any automatic payments, transfers or other electronic with- drawals not previously recorded. - Add any interest earned if you have an interest-bearingaccount. - Add any automatic deposit or overdraft line of credit. - Review all withdrawalsshown on this statement and check them off in your account register. - Follow instructions2-5 to verify your ending account balance. 1. 2. 3. 4. 5. Your ending balance shown on this statement is: List below the amount of deposits or SDNY_GM_00006833 file:///C/...rs/wIxthrednesktopISTAMPING/TD%20BC2 I 0 NEfi It ,.. ENITIALTHX) I /TD-DOJ-00000001 A:0[8/4/2020 7:00:59 PM] EFTA01595886

credit transfers whichdo not appear on this statement. Total the deposits and enter on Line 2. Subtotal by adding lines 1 and 2. List below the total amount of withdrawalsthat do not appear on this statement. Total the withdrawals and enter on Line 4. Subtract Line 4 from 3. This adjusted balance should equal your account balance. FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: If you need information about an electronic fund transfer or if you believe there is an error on your bank statement or receipt relating to an electronic fund transfer, telephone the bank immediately at the phone number listed on the front of your statement or write to: TD Bank, N.A., Deposit Operations Dept, P.O. Box 1377, Lewiston, Maine 04243-1377 We must hear from you no later than sixty (60) calendar days after wesent you the first statement upon which the error or problem first appeared. When contacting the Bank, please explain as clearly as you can why you believe there is an error or why more information is needed. Please include: - Your name and account number. - A description of the error or transaction you are unsure about. - The dollar amount and date of the suspected error. When making a verbal inquiry, the Bank may ask that you send us your complaint in writing within ten (10) business days after the first telephone call. We will investigate your complaint and will correct any error promptly. If we take more than ten (10) business days to do this, we will credit your account for the amount you think is in error, so that you have the use of the money during the time it takes to complete our investigation. INTEREST NOTICE Total interest credited by the Bank to you this year will be reported by the Bank to the Internal Revenue Service and State tax authorities. The amount to be reported will be reported separately to you by the Bank. FOR CONSUMER LOAN ACCOUNTS ONLY BILLING RIGHTS SUMMARY In case of Errors or Questions About Your Bill: If you think your bill is wrong, or if you need more information about a transaction on your bill, write us at P.O. Box 1377, Lewiston, Maine 04243-1377 as soon as possible. We must hear from you no later than sixty (60) days after wesent you the FIRST bill on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter, give us the following information: - Your name and account number. - The dollar amount of the suspected error. - Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are unsure about. You do not have to pay any amount in question while we are investigating, but you are still obligated to pay the parts of your bill that are not in question. While we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question. FINANCE CHARGES: Although the Bank uses the Daily Balance method to calculate the finance charge on your Moneyline/Overdraft Protection account (the term "ODP" or "OD" refers to Overdraft Protection), the Bank discloses the Average Daily Balance on the periodic statement as an easier method for you to calculate the finance charge. The finance charge begins to accrue on the date advances and other debits SDNY_GM_00006834 c Ti file:///C/...rs/wIxthrer/DesktopISTANIPING/TD%20B 2 - I - I • -OA . t - on D-D .1- 1 /001/TD-DO.1-00000001.(xV-1/2020 7:00:59 PM] EFTA01595887

are posted to your account and will continue until the balance has been paid in full. To compute the finance charge, multiply the Average Daily Balance times the Days in Period times the Daily Periodic Rate (as listed in the Account Summary section on the front of the statement). The Average Daily Balance is calculated by adding the balance for each day of the billing cycle, then dividing the total balance by the number of Days in the Billing Cycle. The daily balance is the balance for the day after advances have been added and payments or credits have been subtracted plus or minus any other adjustments that might have occurred that day. There is no grace period during which no finance charge accrues. Finance charge adjustments are included in your total finance charge. Page: 2 of 5 Ending Balance 13,500.03 Total Deposits Sub Total Total Withdrawals Adjusted Balance Total Deposits Total Withdrawals Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender STATEMENT OF ACCOUNT Page: 3 of 5 Statement P • -Jun 30 2018 Cust Ref #: *** Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 06/07 DEBIT CARD PURCHASE, AUT 060518 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 06/07 ELECTRONIC PMT-WEB, GOOGLE PAYMENT US0016IYXZ 5.00 06/11 DEBIT CARD PURCHASE, AUT 060918 VISA DDA PUR ORANGE COUNTY AIRPORT MONTGOMERY * NY 4387662001117433 45.85 06/11 DEBIT CARD PURCHASE, AUT 060718 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 06/11 DEBIT CARD PURCHASE, AUT 060818 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 SDNY_GM_00006835 file:///C/...rs/wIxthrednesktopISTANIPING/TD%20BC 2 -I NEM It ,.. ENITX/NEXT/00 UTD-DOJ-0000000 I A:0[8/42020 7:00:59 PM] EFTA01595888

15.00 06/11 DEBIT CARD PURCHASE, AUT 060918 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 06/12 DEBIT CARD PURCHASE, AUT 061018 VISA DDA PUR TST PUB STREET PLEASA PLEASANTVILLE * NY 4387662001117433 18.57 06/12 DEBIT CARD PURCHASE, AUT 061018 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 06/14 DEBIT CARD PURCHASE, AUT 061218 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 06/15 DEBIT CARD PURCHASE, AUT 061318 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 06/18 DEBIT CARD PAYMENT, AUT 061618 VISA DDA PUR DNH GODADDY COM 480 5058855 * AZ 4387662001117433 25.16 06/18 DEBIT CARD PURCHASE, AUT 061418 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 06/18 DEBIT CARD PURCHASE, AUT 061618 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 06/20 DEBIT CARD PURCHASE, AUT 061818 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 06/21 DEBIT CARD PAYMENT, AUT 062018 VISA DDA PUR DNH GODADDY COM 480 5058855 * AZ 4387662001117433 50.32 06/21 DEBIT CARD PURCHASE, AUT 061918 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender STATEMENT OF ACCOUNT Page: 4 of 5 Statement P • -Jun 30 2018 Gust Ref #: Primary Account #: _*** SDNY_GM_00006836 ti le:///C/...rs/wl,ohrer/DesktopISTAMPING/TD%20BCDNEfi It Q ,- EN:UAL/00 I /TD-DOJ -0000000 I A xt[8/4/2020 7:00:59 PM] EFTA01595889

DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 06/25 DEBIT CARD PAYMENT, AUT 062418 VISA DDA PUR SHOP IFY 52196620 HTTPSSHOPIFY * IL 4387662001117433 31.58 06/25 DEBIT CARD PURCHASE, AUT 062318 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 06/25 DEBIT CARD PURCHASE, AUT 062118 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 06/27 CCD DEBIT, AMEX EPAYMENT ACH PMT A1092 167.00 06/27 DEBIT CARD PURCHASE, AUT 062518 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 06/29 DEBIT CARD PURCHASE, AUT 062718 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 06/29 DEBIT CARD PAYMENT, AUT 062818 VISA DDA PUR INTUIT ()B ONLINE 800 286 6800 * CA 4387662001117433 12.95 Subtotal: 9,009.99 DAILY BALANCE SUMMARY DATE BALANCE DATE BALANCE 05/31 17,810.02 06/15 11,707.04 06/01 17,803.02 06/18 11,351.88 06/04 17,396.46 06/20 11,336.88 06/05 11,881.46 06/21 11,271.56 06/07 11,861.46 06/25 13,709.98 06/11 11,770.61 06/27 13,527.98 06/12 11,737.04 06/29 13,500.03 06/14 11,722.04 AVILOOP LLC STATEMENT OF ACCOUNT Page: 5 of 5 Statement P • -Jun 30 2018 Cust Ref #: _*** Primary Account #: #1056 06/18 $300.00 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx SDNY_GM_00006837 tile:///C/...rs/w1,0hrednesktopISTAMPING/TD%20BCDNEffilt Q ,- ENIDJALICT/001/TD-DOJ-0000000 I A xt[8/4/2020 7:00:59 PM] EFTA01595890

AVILOOP LLC 340 COMMERCIAL STREET 4TH FLOOR MANCHESTER NH 03101 STATEMENT OF ACCOUNT Page: 1 of 5 Statement P • • - ul 31 2018 Gust Ref #: Primary Account #: _*** E Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender TD Business Convenience Plus AVILOOP L Account # ACCOUNT Beginning Balance 13,500.03 Deposits 5,000.00 Checks Paid 540.00 Electronic Payments 5,938.98 Ending Balance 12,021.05 Average Collected Balance 12,686.50 Interest Earned This Period 0.00 Interest Paid Year-to-Date 0.00 Annual Percentage Yield Earned 0.00% Days in Period 31 DAILY ACCOUNT ACTIVITY Deposits POSTING DATE DESCRIPTION AMOUNT 07/16 MOBILE DEPOSIT 5,000.00 Subtotal: 5,000.00 Checks Paid No. Checks: 2 *Indicates break in serial sequence or check processed electronically and listed under Electronic Payments DATE SERIAL NO. AMOUNT 07/23 1055 240.00 07/16 1057* 300.00 Subtotal: 540.00 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 07/03 DEBIT CARD PURCHASE, AUT 070118 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 07/05 DEBIT CARD PURCHASE, AUT 070218 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 07/06 ELECTRONIC PMT-WEB, GOOGLE APPS_COMME US001770CR 5.00 07/09 DEBIT CARD PAYMENT, AUT 070818 VISA DDA PUR DNH GODADDY COM 480 5058855 * AZ 4387662001117433 50.32 07/09 DEBIT CARD PURCHASE, AUT 070518 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 07/10 ELECTRONIC PMT-WEB, TD AUTO FINANCE WEB PAY 0001101048523 376.33 07/10 DEBIT CARD PURCHASE, AUT 070818 VISA DDA PUR STARBUCKS 800 782 7282 * WA SDNY_GM_00006838 tile:///C/...rs/whohrer/DesktopISTANIPING/TD%20BCDAEilt Q ,- ENIXIAL/001/TD-DOJ-0000000 I A xt[8/4/2020 7:00:59 PM] EFTA01595891

4387662001117433 15.00 How to Balance your Account Begin by adjusting your account register as follows: - Subtract any services charges shown on this statement. - Subtract any automatic payments, transfers or other electronic with- drawals not previously recorded. - Add any interest earned if you have an interest-bearingaccount. - Add any automatic deposit or overdraft line of credit. - Review all withdrawalsshown on this statement and check them off in your account register. - Follow instructions2-5 to verify your ending account balance. 1. 2. 3. 4. 5. Your ending balance shown on this statement is: List below the amount of deposits or credit transfers whichdo not appear on this statement. Total the deposits and enter on Line 2. Subtotal by adding lines 1 and 2. List below the total amount of withdrawalsthat do not appear on this statement. Total the withdrawals and enter on Line 4. Subtract Line 4 from 3. This adjusted balance should equal your account balance. FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: If you need information about an electronic fund transfer or if you believe there is an error on your bank statement or receipt relating to an electronic fund transfer, telephone the bank immediately at the phone number listed on the front of your statement or write to: TD Bank, N.A., Deposit Operations Dept, P.O. Box 1377, Lewiston, Maine 04243-1377 We must hear from you no later than sixty (60) calendar days after wesent you the first statement upon which the error or problem first appeared. When contacting the Bank, please explain as clearly as you can why you believe there is an error or why more information is needed. Please include: - Your name and account number. - A description of the error or transaction you are unsure about. - The dollar amount and date of the suspected error. When making a verbal inquiry, the Bank may ask that you send us your complaint in SDNY_GM_00006839 c Ti file:///C/...rs/wIxthrednesktopISTAMPING/TD%20B 2 - I - I • -00 . t ,.. on D-D .1- 1 /001/TD-D0J-00000001.c0[8/4/2020 7:00:59 PM] EFTA01595892

writing within ten (10) business days after the first telephone call. We will investigate your complaint and will correct any error promptly. If we take more than ten (10) business days to do this, we will credit your account for the amount you think is in error, so that you have the use of the money during the time it takes to complete our investigation. INTEREST NOTICE Total interest credited by the Bank to you this year will be reported by the Bank to the Internal Revenue Service and State tax authorities. The amount to be reported will be reported separately to you by the Bank. FOR CONSUMER LOAN ACCOUNTS ONLY BILLING RIGHTS SUMMARY In case of Errors or Questions About Your Bill: If you think your bill is wrong, or if you need more information about a transaction on your bill, write us at P.O. Box 1377, Lewiston, Maine 04243-1377 as soon as possible. We must hear from you no later than sixty (60) days after wesent you the FIRST bill on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter, give us the following information: - Your name and account number. - The dollar amount of the suspected error. - Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are unsure about. You do not have to pay any amount in question while we are investigating, but you are still obligated to pay the parts of your bill that are not in question. While we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question. FINANCE CHARGES: Although the Bank uses the Daily Balance method to calculate the finance charge on your Moneyline/Overdraft Protection account (the term "ODP" or "OD" refers to Overdraft Protection), the Bank discloses the Average Daily Balance on the periodic statement as an easier method for you to calculate the finance charge. The finance charge begins to accrue on the date advances and other debits are posted to your account and will continue until the balance has been paid in full. To compute the finance charge, multiply the Average Daily Balance times the Days in Period times the Daily Periodic Rate (as listed in the Account Summary section on the front of the statement). The Average Daily Balance is calculated by adding the balance for each day of the billing cycle, then dividing the total balance by the number of Days in the Billing Cycle. The daily balance is the balance for the day after advances have been added and payments or credits have been subtracted plus or minus any other adjustments that might have occurred that day. There is no grace period during which no finance charge accrues. Finance charge adjustments are included in your total finance charge. Page: 2 of 5 Ending Balance 12,021.05 Total Deposits Sub Total Total Withdrawals Adjusted Balance Total Deposits Total Withdrawals S0NY_GM_00006840 file:///C/...rs/wIxthrednesktopISTAMPING/TD%20BC 2 -I NEfi It ,.. ENITX/ALTHX) I /TD-DOJ-(XXXXXX) I A xt[8/4/2020 7:00:59 PM] EFTA01595893

Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender STATEMENT OF ACCOUNT Page: 3 of 5 Statement P -Jul 31 2018 Gust Ref #: *** Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 07/12 DEBIT CARD PURCHASE, AUT 071018 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 07/13 DEBIT CARD PURCHASE, AUT 071118 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 07/16 eTransfer Debit, Online Xfer Transfer to CK 4312480538 5,000.00 07/19 DEBIT CARD PURCHASE, AUT 071718 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 07/23 DEBIT CARD PURCHASE, AUT 071918 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 07/23 DEBIT CARD PURCHASE, AUT 072018 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 07/24 DEBIT CARD PURCHASE, AUT 072218 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 07/24 DEBIT CARD PURCHASE, AUT 072218 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 07/25 DEBIT CARD PAYMENT, AUT 072418 VISA DDA PUR SHOP IFY 53123815 HTTPSSHOPIFY * IL 4387662001117433 31.58 07/26 DEBIT CARD PURCHASE, AUT 072418 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 07/26 DEBIT CARD PURCHASE, AUT 072518 VISA DDA PUR EAA OSHKOSH * WI 4387662001117433 10.00 SDNY_GM_00006841 tile:///C/...rs/whohrer/DesktopISTANIPING/TD%20BC2ONEfilt Q ,- EN:I:JAL/00 I /TD-DOJ-(XXXXXX11 A xt[8/4/2020 7:00:59 PM] EFTA01595894

07/27 DEBIT CARD PURCHASE, AUT 072518 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 07/30 CCD DEBIT, AMEX EPAYMENT ACH PMT A4402 201.00 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender STATEMENT OF ACCOUNT Page: 4 of 5 Statement P ul 31 2018 Cust Ref #: Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 07/30 DEBIT CARD PURCHASE, AUT 072818 VISA DDA PUR HERTZ RENT A CAR WHITE PLAINS * NY 4387662001117433 41.80 07/30 DEBIT CARD PURCHASE, AUT 072718 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 07/30 DEBIT CARD PAYMENT, AUT 072818 VISA DDA PUR INTUIT ()B ONLINE 800 286 6800 * CA 4387662001117433 12.95 Subtotal: 5,938.98 DAILY BALANCE SUMMARY DATE BALANCE DATE BALANCE 06/30 13,500.03 07/16 12,678.38 07/03 13,485.03 07/19 12,663.38 07/05 13,470.03 07/23 12,393.38 07/06 13,465.03 07/24 12,363.38 07/09 13,399.71 07/25 12,331.80 07/10 13,008.38 07/26 12,306.80 07/12 12,993.38 07/27 12,291.80 07/13 12,978.38 07/30 12,021.05 AVILOOP LLC STATEMENT OF ACCOUNT Page: 5 of 5 Statement P ' • - ul 31 2018 Gust Ref #: Primary Account #: #1055 07/23 $240.00 #1057 07/16 $300.00 SDNY_GM_00006842 tile:///C/...rs/whohrednesktopISTAMPING/TD%20BC201NEfilt Q ,- EMI:JAL/00 I /TD-DOJ-0000000 I A xt[8/4/2020 7:00:59 PM] EFTA01595895

Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC 340 COMMERCIAL STREET 4TH FLOOR MANCHESTER NH 03101 STATEMENT OF ACCOUNT Page: 1 of 5 Statement P ' -Aug 31 2018 Gust Ref #: "" Primary Account #: E Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender TD Business Convenience Plus AVILOOP L Account # ACCOUNT Beginning Balance 12,021.05 Deposits 5,000.00 Checks Paid 963.50 Electronic Payments 8,856.72 Ending Balance 7,200.83 Average Collected Balance 10,079.35 Interest Earned This Period 0.00 Interest Paid Year-to-Date 0.00 Annual Percentage Yield Earned 0.00% Days in Period 31 DAILY ACCOUNT ACTIVITY Deposits POSTING DATE DESCRIPTION AMOUNT 08/10 MOBILE DEPOSIT 5,000.00 Subtotal: 5,000.00 Checks Paid No. Checks: 3 *Indicates break in serial sequence or check processed electronically and listed under Electronic Payments DATE SERIAL NO. AMOUNT DATE SERIAL NO. AMOUNT 08/13 1054 300.00 08/13 1100* 473.50 08/28 1087* 190.00 Subtotal: 963.50 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 08/01 DEBIT CARD PURCHASE, AUT 073018 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 08/03 DEBIT CARD PURCHASE, AUT 080118 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 08/06 DEBIT CARD PURCHASE, AUT 080218 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 08/06 DEBIT CARD PURCHASE, AUT 080318 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 S0NY_GM_00006843 file:///C/...rs/wIxthrednesktopISTAMPING/TD%20BC 2 - I NEI It ,.. ENITANEXT/00 UTD-DOJ-0000000 I A:0[8/42020 7:00:59 PM] EFTA01595896

15.00 08/06 ELECTRONIC PMT-WEB, GOOGLE APPS COMME US0017WH9U 5.00 08/07 DEBIT CARD PURCHASE, AUT 080518 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 08/08 DEBIT CARD PURCHASE, AUT 080618 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 How to Balance your Account Begin by adjusting your account register as follows: - Subtract any services charges shown on this statement. - Subtract any automatic payments, transfers or other electronic with- drawals not previously recorded. - Add any interest earned if you have an interest-bearingaccount. - Add any automatic deposit or overdraft line of credit. - Review all withdrawalsshown on this statement and check them off in your account register. - Follow instructions2-5 to verify your ending account balance. 1. 2. 3. 4. 5. Your ending balance shown on this statement is: List below the amount of deposits or credit transfers whichdo not appear on this statement. Total the deposits and enter on Line 2. Subtotal by adding lines 1 and 2. List below the total amount of withdrawalsthat do not appear on this statement. Total the withdrawals and enter on Line 4. Subtract Line 4 from 3. This adjusted balance should equal your account balance. FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: If you need information about an electronic fund transfer or if you believe there is an error on your bank statement or receipt relating to an electronic fund transfer, telephone the bank immediately at the phone number listed on the front of your statement or write to: TD Bank, N.A., Deposit Operations Dept, P.O. Box 1377, Lewiston, Maine 04243-1377 S0NY_GM_00006844 file:///C/...rsiwboltrer/Desktop/STAMPING/TD%20BC 2 - I NEfi It ,.. EMI/ALM /TD-DOJ-0000000 I .(xt[S/4/2020 7:00:59 PM[ EFTA01595897

We must hear from you no later than sixty (60) calendar days after wesent you the first statement upon which the error or problem first appeared. When contacting the Bank, please explain as clearly as you can why you believe there is an error or why more information is needed. Please include: - Your name and account number. - A description of the error or transaction you are unsure about. - The dollar amount and date of the suspected error. When making a verbal inquiry, the Bank may ask that you send us your complaint in writing within ten (10) business days after the first telephone call. We will investigate your complaint and will correct any error promptly. If we take more than ten (10) business days to do this, we will credit your account for the amount you think is in error, so that you have the use of the money during the time it takes to complete our investigation. INTEREST NOTICE Total interest credited by the Bank to you this year will be reported by the Bank to the Internal Revenue Service and State tax authorities. The amount to be reported will be reported separately to you by the Bank. FOR CONSUMER LOAN ACCOUNTS ONLY BILLING RIGHTS SUMMARY In case of Errors or Questions About Your Bill: If you think your bill is wrong, or if you need more information about a transaction on your bill, write us at P.O. Box 1377, Lewiston, Maine 04243-1377 as soon as possible. We must hear from you no later than sixty (60) days after wesent you the FIRST bill on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter, give us the following information: - Your name and account number. - The dollar amount of the suspected error. - Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are unsure about. You do not have to pay any amount in question while we are investigating, but you are still obligated to pay the parts of your bill that are not in question. While we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question. FINANCE CHARGES: Although the Bank uses the Daily Balance method to calculate the finance charge on your Moneyline/Overdraft Protection account (the term "ODP" or "OD" refers to Overdraft Protection), the Bank discloses the Average Daily Balance on the periodic statement as an easier method for you to calculate the finance charge. The finance charge begins to accrue on the date advances and other debits are posted to your account and will continue until the balance has been paid in full. To compute the finance charge, multiply the Average Daily Balance times the Days in Period times the Daily Periodic Rate (as listed in the Account Summary section on the front of the statement). The Average Daily Balance is calculated by adding the balance for each day of the billing cycle, then dividing the total balance by the number of Days in the Billing Cycle. The daily balance is the balance for the day after advances have been added and payments or credits have been subtracted plus or minus any other adjustments that might have occurred that day. There is no grace period during which no finance charge accrues. Finance charge adjustments are included in your total finance charge. Page: 2 of 5 Ending Balance 7,200.83 Total Deposits Sub Total Total SDNY_GM_00006845 file:///C/...rs/wIxthrer/DesktopISTAMPING/TD%20BC 2 -I NEfi It ,.. EN:UAL/00 I /TD-DOJ-(XXXXXX) I A xt(8/4/2020 7:00:59 PM] EFTA01595898

Withdrawals Adjusted Balance Total Deposits Total Withdrawals Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender STATEMENT OF ACCOUNT Page: 3 of 5 Statement P • -Aug 31 2018 Gust Ref #: Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 08/09 eTransfer Debit, Online Xfer Transfer to CK 4312480538 5,000.00 08/09 DEBIT CARD PURCHASE, AUT 080818 VISA DDA PUR PAYPAL STARBUCKS STARB 402 935 7733 * WA 4387662001117433 25.00 08/09 DEBIT CARD PURCHASE, AUT 080718 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 08/10 DEBIT CARD PURCHASE, AUT 080918 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 08/13 DEBIT POS, AUT 081318 DDA PURCHASE PIONEER MARKET FAIR HARBOR * NY 4387662001117433 119.39 08/13 DEBIT CARD PURCHASE, AUT 081018 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 08/13 DEBIT CARD PURCHASE, AUT 081118 VISA DDA PUR RENTAL CAR TOLLS 877 590 9711 * AZ 4387662001117433 3.60 08/20 DEBIT CARD PURCHASE, AUT 081918 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 08/20 DEBIT CARD PURCHASE, AUT 081918 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 SDNY_GM_00006846 ti le:///C/...rs/whohrednesktopISTANIPING/TD%20BCOMi It Q ,- ENIXIALT/00 I /TD-DOJ -0000000 I A xt[8/4/2020 7:00:59 PM] EFTA01595899

08/21 DEBIT POS, AUT 082118 DDA PURCHASE HO 110 INC FARMINGDALE * NY 4387662001117433 19.81 08/21 DEBIT CARD PURCHASE, AUT 081918 VISA DDA PUR RUNWAY CAFE LUMBERTON * NJ 4387662001117433 18.41 08/22 DEBIT CARD PURCHASE, AUT 082118 VISA DDA PUR HERTZ RENT A CAR PHILADELPHIA " PA 4387662001117433 103.67 08/23 DEBIT CARD PURCHASE, AUT 082118 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 08/24 DEBIT CARD PAYMENT, AUT 082318 VISA DDA PUR SHOPIFY 54076764 HTTPSSHOPIFY " IL 4387662001117433 31.58 08/27 eTransfer Debit, Online Xfer Transfer to CK 4312480538 3,000.00 08/27 DEBIT CARD PURCHASE, AUT 082418 VISA DDA PUR PAYPAL STARBUCKS STARB 402 935 7733 * WA 4387662001117433 25.00 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender STATEMENT OF ACCOUNT Page: 4 of 5 Statement P -Aug 31 2018 Gust Ref #: Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 08/27 DEBIT CARD PURCHASE, AUT 082618 VISA DDA PUR SAN CARLOS AVIATION SU SAN CARLOS * CA 4387662001117433 16.31 08/28 CCD DEBIT, AMEX EPAYMENT ACH PMT A5072 251.00 08/28 DEBIT CARD PURCHASE, AUT 082618 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 08/28 DEBIT CARD PURCHASE, AUT 082618 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 08/29 DEBIT CARD PURCHASE, AUT 082718 VISA DDA PUR STARBUCKS 800 782 7282 * WA SDNY_GM_00006847 rila:///C/...rs/wholtrer/Deskrop/STAMPING/TD%?OBC?f1771OIØ0 It. Q ,- ENTIAL001 /TD-DOJ-0000000 I .c xi( S/4/2020 7:00:59 PM I EFTA01595900

4387662001117433 15.00 08/29 DEBIT CARD PAYMENT, AUT 082818 VISA DDA PUR INTUIT QB ONLINE 800 286 6800 * CA 4387662001117433 12.95 Subtotal: 8,856.72 DAILY BALANCE SUMMARY DATE BALANCE DATE BALANCE 07/31 12,021.05 08/20 10,929.56 08/01 12,006.05 08/21 10,891.34 08/03 11,991.05 08/22 10,787.67 08/06 11,956.05 08/23 10,772.67 08/07 11,941.05 08/24 10,741.09 08/08 11,926.05 08/27 7,699.78 08/09 6,886.05 08/28 7,228.78 08/10 11,871.05 08/29 7,200.83 08/13 10,959.56 AVILOOP LLC STATEMENT OF ACCOUNT Page: 5 of 5 Statement P • • -Aug 31 2018 Gust Ref #: *** Primary Account #: #1054 08/13 $300.0 #1 7 28 $190.00 #1100 08/13 $473.50 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC 340 COMMERCIAL STREET 4TH FLOOR MANCHESTER NH 03101 STATEMENT OF ACCOUNT Page: 1 of 5 Statement P ' -Sep 30 2018 Cust Ref #: Primary Account #: *** E Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender TD Business Convenience Plus AVILOOP Account # ACCOUNT Beginning Balance 7,200.83 Deposits 9,164.15 Checks Paid 650.00 Electronic Payments 4,944.21 Ending Balance 10,770.77 Average Collected Balance 7,777.59 SDNY_GM_00006848 tile:///C/...rs/wlx,hrednesktopISTAMPING/TD%20BCDUNEfil ,- EN:UAL/00 I /TD-DOJ-00(XXXX11 A xt[8/4/2020 7:00:59 PM] Q EFTA01595901

Interest Earned This Period 0.00 Interest Paid Year-to-Date 0.00 Annual Percentage Yield Earned 0.00% Days in Period 30 DAILY ACCOUNT ACTIVITY Deposits POSTING DATE DESCRIPTION AMOUNT 09/07 MOBILE DEPOSIT 2,552.28 09/07 MOBILE DEPOSIT 1,611.87 09/24 MOBILE DEPOSIT 5,000.00 Subtotal: 9,164.15 Checks Paid No. Checks: 1 *Indicates break in serial sequence or check processed electronically and listed under Electronic Payments DATE SERIAL NO. AMOUNT 09/06 1102 650.00 Subtotal: 650.00 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 09/06 DEBIT CARD PURCHASE, AUT 090418 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 09/06 ELECTRONIC PMT-WEB, GOOGLE APPS_COMME US0018N8Y9 5.00 09/07 DEBIT CARD PURCHASE, AUT 090518 VISA DDA PUR HERTZ RENT A CAR BOSTON * MA 4387662001117433 62.60 09/10 DEBIT CARD PURCHASE, AUT 090718 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 09/11 DEBIT CARD PURCHASE, AUT 090918 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 09/12 eTransfer Debit, Online Xfer Transfer to CK 4312480538 4,000.00 09/13 DEBIT CARD PURCHASE, AUT 091118 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 How to Balance your Account Begin by adjusting your account register as follows: - Subtract any services charges shown on this statement. - Subtract any automatic payments, transfers or other electronic with- drawals not previously recorded. - Add any interest earned if you have an interest-bearingaccount. - Add any automatic deposit or overdraft line of credit. SDNY_GM_00006849 file:///C/...rs/wIxthrer/DesktopISTANIPING/TD%20BC 2 -I NEfi It ,.. EN:UAL/00 I /TD-DOJ-0000000 I A 0[8/4/2020 7:00:59 PM] EFTA01595902

- Review all withdrawalsshown on this statement and check them off in your account register. - Follow instructions2-5 to verify your ending account balance. 1. 2. 3. 4. 5. Your ending balance shown on this statement is: List below the amount of deposits or credit transfers whichdo not appear on this statement. Total the deposits and enter on Line 2. Subtotal by adding lines 1 and 2. List below the total amount of withdrawalsthat do not appear on this statement. Total the withdrawals and enter on Line 4. Subtract Line 4 from 3. This adjusted balance should equal your account balance. FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: If you need information about an electronic fund transfer or if you believe there is an error on your bank statement or receipt relating to an electronic fund transfer, telephone the bank immediately at the phone number listed on the front of your statement or write to: TD Bank, N.A., Deposit Operations Dept, P.O. Box 1377, Lewiston, Maine 04243-1377 We must hear from you no later than sixty (60) calendar days after wesent you the first statement upon which the error or problem first appeared. When contacting the Bank, please explain as clearly as you can why you believe there is an error or why more information is needed. Please include: - Your name and account number. - A description of the error or transaction you are unsure about. - The dollar amount and date of the suspected error. When making a verbal inquiry, the Bank may ask that you send us your complaint in writing within ten (10) business days after the first telephone call. We will investigate your complaint and will correct any error promptly. If we take more than ten (10) business days to do this, we will credit your account for the amount you think is in error, so that you have the use of the money during the time it takes to complete our investigation. INTEREST NOTICE Total interest credited by the Bank to you this year will be reported by the Bank to the Internal Revenue Service and State tax authorities. The amount to be reported will be reported separately to you by the Bank. FOR CONSUMER LOAN ACCOUNTS ONLY BILLING RIGHTS SUMMARY In case of Errors or Questions About Your Bill: If you think your bill is wrong, or if you need more information about a transaction on your bill, write us at P.O. Box 1377, Lewiston, Maine 04243-1377 as soon as possible. We must hear from you no later than sixty (60) days after wesent you the FIRST bill on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter, give us the following information: SDNY_GAL00006850 file:///C/...rs/wIxthrednesktopISTAMPING/TD%20BCD NEI :- Q Emukan,00 I /TD-DOJ-00000001A xt(8/4/2020 7:00:59 PM] EFTA01595903

- Your name and account number. - The dollar amount of the suspected error. - Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are unsure about. You do not have to pay any amount in question while we are investigating, but you are still obligated to pay the parts of your bill that are not in question. While we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question. FINANCE CHARGES: Although the Bank uses the Daily Balance method to calculate the finance charge on your Moneyline/Overdraft Protection account (the term "ODP" or "OD" refers to Overdraft Protection), the Bank discloses the Average Daily Balance on the periodic statement as an easier method for you to calculate the finance charge. The finance charge begins to accrue on the date advances and other debits are posted to your account and will continue until the balance has been paid in full. To compute the finance charge, multiply the Average Daily Balance times the Days in Period times the Daily Periodic Rate (as listed in the Account Summary section on the front of the statement). The Average Daily Balance is calculated by adding the balance for each day of the billing cycle, then dividing the total balance by the number of Days in the Billing Cycle. The daily balance is the balance for the day after advances have been added and payments or credits have been subtracted plus or minus any other adjustments that might have occurred that day. There is no grace period during which no finance charge accrues. Finance charge adjustments are included in your total finance charge. Page: 2 of 5 Ending Balance 10,770.77 Total Deposits Sub Total Total Withdrawals Adjusted Balance Total Deposits Total Withdrawals Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender STATEMENT OF ACCOUNT Page: 3 of 5 Statement P • -Sep 30 2018 Cust Ref #: Primary Account #: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 09/13 DEBIT POS, AUT 091318 DDA PURCHASE WHOLEFDS USQ 101 4 UNION NEW YORK * NY 4387662001117433 SDNY_GM_00006851 file:///C/...rs/wIxthrednesktopISTANIPING/TD%20BC 2 - I NEI It - Eat/ALT/00 UTD-DOJ-0000000 I A xt[8/4/2020 7:00:59 PM] EFTA01595904

6.82 09/14 DEBIT CARD PURCHASE, AUT 091318 VISA DDA PUR PANERA BREAD 601595 NEW YORK * NY 4387662001117433 11.26 09/17 DEBIT CARD PURCHASE, AUT 091518 VISA DDA PUR THE COFFEE SHOP NEW YORK " NY 4387662001117433 100.01 09/17 DEBIT CARD PURCHASE, AUT 091318 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 09/17 DEBIT CARD PURCHASE, AUT 091318 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 09/17 DEBIT CARD PURCHASE, AUT 091418 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 09/18 DEBIT CARD PURCHASE, AUT 091618 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 09/19 DEBIT CARD PURCHASE, AUT 091818 VISA DDA PUR RENTAL CAR TOLLS 877 590 9711 " AZ 4387662001117433 12.95 09/20 DEBIT CARD PURCHASE, AUT 091818 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 09/21 DEBIT CARD PURCHASE, AUT 091918 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 09/24 DEBIT CARD PAYMENT, AUT 092218 VISA DDA PUR SHOP IFY 55053683 HTTPSSHOPIFY " IL 4387662001117433 31.58 09/24 DEBIT CARD PURCHASE, AUT 092218 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 09/24 DEBIT CARD PURCHASE, AUT 092118 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 09/25 DEBIT CARD PURCHASE, AUT 092318 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 09/26 DEBIT CARD PURCHASE, AUT 092418 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 SDNY_GM_00006852 tile:///C/...rs/wholtrer/Desktop/STAMPING/TD%20BCZNEil ,- ENTIAL001/TD-DO1-0000000 I .c xi( S/4/2020 7:00:59 PM I Q EFTA01595905

09/27 CCD DEBIT, AMEX EPAYMENT ACH PMT A6490 274.00 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender STATEMENT OF ACCOUNT Page: 4 of 5 Statement P -Sep 30 2018 Gust Ref #: Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 09/27 DEBIT CARD PURCHASE, AUT 092518 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 09/28 DEBIT CARD PAYMENT, AUT 092818 VISA DDA PUR FOREFLIGHT LLC 866 299 2505 * TX 4387662001117433 199.99 09/28 DEBIT CARD PURCHASE, AUT 092618 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 Subtotal: 4,944.21 DAILY BALANCE SUMMARY DATE BALANCE DATE BALANCE 08/31 7,200.83 09/18 6,409.29 09/06 6,530.83 09/19 6,396.34 09/07 10,632.38 09/20 6,381.34 09/10 10,617.38 09/21 6,366.34 09/11 10,602.38 09/24 11,304.76 09/12 6,602.38 09/25 11,289.76 09/13 6,580.56 09/26 11,274.76 09/14 6,569.30 09/27 10,985.76 09/17 6,424.29 09/28 10,770.77 AVILOOP LLC STATEMENT OF ACCOUNT Page: 5 of 5 Statement P • • -Sep 30 2018 Cust Ref #: *** Primary Account #: #1102 09/06 $650.00 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com TJ SDNY_GM_ 00006853 N tile:///C/...rs/whohrer/DesktopISTAMPING/TD%20BCONEfilt ,- .... D-D JALIFT1001/TD-DO1-00000001.(xt(8/-1/2020 7:00:59 PM] EFTA01595906

xxxxxx AVILOOP LLC 340 COMMERCIAL STREET 4TH FLOOR MANCHESTER NH 03101 STATEMENT OF ACCOUNT Page: 1 of 6 Statement P -Oct 31 2018 Gust Ref #: Primary Account #: E Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender TD Business Convenience Plus AVILOOP L Account # ACCOUNT Beginning Balance 10,770.77 Electronic Deposits 22.98 Checks Paid 7,730.91 Electronic Payments 1,590.30 Service Charges 25.00 Ending Balance 1,447.54 Average Collected Balance 4,835.12 Interest Earned This Period 0.00 Interest Paid Year-to-Date 0.00 Annual Percentage Yield Earned 0.00% Days in Period 31 DAILY ACCOUNT ACTIVITY Electronic Deposits POSTING DATE DESCRIPTION AMOUNT 10/18 CCD DEPOSIT, SQUARE INC 181018P2 L206392798667 22.98 Subtotal: 22.98 Checks Paid No. Checks: 6 *Indicates break in serial sequence or check processed electronically and listed under Electronic Payments DATE SERIAL NO. AMOUNT DATE SERIAL NO. AMOUNT 10/22 1066 3,417.04 10/01 1090* 800.00 10/29 1068* 300.00 10/10 1092* 300.00 10/04 1086* 295.87 10/01 1093 2,618.00 Subtotal: 7,730.91 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 10/01 DEBIT CARD PURCHASE, AUT 092818 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 10/01 DEBIT CARD PURCHASE, AUT 092818 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 10/01 DEBIT CARD PAYMENT, AUT 092818 VISA DDA PUR INTUIT QB ONLINE 800 286 6800 * CA 4387662001117433 12.95 10/02 DEBIT CARD PURCHASE, AUT 093018 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 10/03 DEBIT CARD PURCHASE, AUT 100118 VISA DDA PUR SDNY_GAL00006854 tile:///C/...rs/whohrer/DesktopISTAMPING/TD%20BCONEfilt - ENIXIALICT/00 I /TD-DOJ-0000000 I A xt[8/4/2020 7:00:59 PM] Q EFTA01595907

RECTRIX AERODROME CENTER BEDFORD * MA 4387662001117433 182.18 How to Balance your Account Begin by adjusting your account register as follows: - Subtract any services charges shown on this statement. - Subtract any automatic payments, transfers or other electronic with- drawals not previously recorded. - Add any interest earned if you have an interest-bearingaccount. - Add any automatic deposit or overdraft line of credit. - Review all withdrawalsshown on this statement and check them off in your account register. - Follow instructions2-5 to verify your ending account balance. 1. 2. 3. 4. 5. Your ending balance shown on this statement is: List below the amount of deposits or credit transfers whichdo not appear on this statement. Total the deposits and enter on Line 2. Subtotal by adding lines 1 and 2. List below the total amount of withdrawalsthat do not appear on this statement. Total the withdrawals and enter on Line 4. Subtract Line 4 from 3. This adjusted balance should equal your account balance. FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: If you need information about an electronic fund transfer or if you believe there is an error on your bank statement or receipt relating to an electronic fund transfer, telephone the bank immediately at the phone number listed on the front of your statement or write to: TD Bank, N.A., Deposit Operations Dept, P.O. Box 1377, Lewiston, Maine 04243-1377 We must hear from you no later than sixty (60) calendar days after wesent you the first statement upon which the error or problem first appeared. When contacting the Bank, please explain as clearly as you can why you believe there is an error or why more information is needed. Please include: - Your name and account number. - A description of the error or transaction you are unsure about. - The dollar amount and date of the suspected error. SDNY_GAL 00006855 li le:///C/...rs/wIxthrednesktopISTAMPING/TD%20BC2Ohlifi It ,- ENIXIALT/00 I/TD-DOJ -0000000 I A xt[8/4/2020 7:00:59 PM] Q EFTA01595908

When making a verbal inquiry, the Bank may ask that you send us your complaint in writing within ten (10) business days after the first telephone call. We will investigate your complaint and will correct any error promptly. If we take more than ten (10) business days to do this, we will credit your account for the amount you think is in error, so that you have the use of the money during the time it takes to complete our investigation. INTEREST NOTICE Total interest credited by the Bank to you this year will be reported by the Bank to the Internal Revenue Service and State tax authorities. The amount to be reported will be reported separately to you by the Bank. FOR CONSUMER LOAN ACCOUNTS ONLY BILLING RIGHTS SUMMARY In case of Errors or Questions About Your Bill: If you think your bill is wrong, or if you need more information about a transaction on your bill, write us at P.O. Box 1377, Lewiston, Maine 04243-1377 as soon as possible. We must hear from you no later than sixty (60) days after wesent you the FIRST bill on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter, give us the following information: - Your name and account number. - The dollar amount of the suspected error. - Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are unsure about. You do not have to pay any amount in question while we are investigating, but you are still obligated to pay the parts of your bill that are not in question. While we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question. FINANCE CHARGES: Although the Bank uses the Daily Balance method to calculate the finance charge on your Moneyline/Overdraft Protection account (the term "ODP" or "OD" refers to Overdraft Protection), the Bank discloses the Average Daily Balance on the periodic statement as an easier method for you to calculate the finance charge. The finance charge begins to accrue on the date advances and other debits are posted to your account and will continue until the balance has been paid in full. To compute the finance charge, multiply the Average Daily Balance times the Days in Period times the Daily Periodic Rate (as listed in the Account Summary section on the front of the statement). The Average Daily Balance is calculated by adding the balance for each day of the billing cycle, then dividing the total balance by the number of Days in the Billing Cycle. The daily balance is the balance for the day after advances have been added and payments or credits have been subtracted plus or minus any other adjustments that might have occurred that day. There is no grace period during which no finance charge accrues. Finance charge adjustments are included in your total finance charge. Page: 2 of 6 Ending Balance 1,447.54 Total Deposits Sub Total Total Withdrawals Adjusted Balance Total Deposits Total Withdrawals SDNY_GM_00006856 file:///C/...rs/wIxthrednesktopISTAMPING/TD%20BC 2 -I NEfi It ,.. ENITIALT/00 I /TD-DOJ-(XXXXXX) I A xt(8/4/2020 7:00:59 PM] EFTA01595909

Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender STATEMENT OF ACCOUNT Page: 3 of 6 Statement P • -Oct 31 2018 Cust Ref #: Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 10/04 DEBIT CARD PURCHASE, AUT 100318 VISA DDA PUR IN EISENBERG LAW FIRM P 212 9510753 * NY 4387662001117433 250.00 10/05 DEBIT CARD PURCHASE, AUT 100318 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 10/09 DEBIT CARD PURCHASE, AUT 100418 VISA DDA PUR PRET A MANGER 076 NEW YORK * NY 4387662001117433 19.02 10/09 DEBIT CARD PURCHASE, AUT 100718 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 10/09 DEBIT CARD PURCHASE, AUT 100418 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 10/09 DEBIT CARD PURCHASE, AUT 100418 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 10/09 DEBIT CARD PURCHASE, AUT 100518 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 10/09 DEBIT CARD PURCHASE, AUT 100518 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 10/09 ELECTRONIC PMT-WEB, GOOGLE APPS_COMME US0019FC1T 5.00 10/10 DEBIT CARD PURCHASE, AUT 100918 VISA DDA PUR RENTAL CAR TOLLS 877 590 9711 * AZ 4387662001117433 107.00 10/11 DEBIT CARD PURCHASE, AUT 100918 VISA DDA PUR ICHIBA RAMEN NEW YORK * NY 4387662001117433 65.35 10/11 DEBIT CARD PURCHASE, AUT 100918 VISA DDA PUR SDNY_GAL 00006857 tile:///C/...rs/whohrednesktopISTANIPING/TD%20BCONEfilt ,- ENITXIALT/001/TD-DOJ-0000000 I A xt[8/4/2020 7:00:59 PM] L I EFTA01595910

MERIDIAN TETERBORO TETERBORO * NJ 4387662001117433 55.00 10/11 DEBIT CARD PURCHASE, AUT 100918 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 10/12 DEBIT CARD PURCHASE, AUT 101018 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 10/12 DEBIT CARD PURCHASE, AUT 101018 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 10/12 DEBIT CARD PURCHASE, AUT 101118 VISA DDA PUR CAL TORTILLA L ENFANT WASHINGTON * DC 4387662001117433 13.18 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender STATEMENT OF ACCOUNT Page: 4 of 6 Statement P • -Oct 31 2018 Gust Ref #: —* Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 10/15 DEBIT CARD PURCHASE, AUT 101218 VISA DDA PUR DULLES AVIATION INC MANASSAS * VA 4387662001117433 127.04 10/15 DEBIT CARD PURCHASE, AUT 101318 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 10/15 DEBIT CARD PURCHASE, AUT 101118 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 10/15 DEBIT CARD PURCHASE, AUT 101418 VISA DDA PUR PANERA BREAD 601595 NEW YORK * NY 4387662001117433 2.91 10/16 DEBIT CARD PURCHASE, AUT 101418 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 10/17 DEBIT CARD PURCHASE, AUT 101518 VISA DDA PUR TST FIG OLIVE FIFTH NEW YORK * NY 4387662001117433 SDNY_GM_000068513 tile:///C/...rs/w1,01trer/Desktop/STAMPING/TD%20BC20NEfil , ENTIAL001/TD-Dal-0000000 I Axt[S/4/2020 7:00:59 PM I Q EFTA01595911

25.23 10/18 DEBIT CARD PURCHASE, AUT 101618 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 10/22 DEBIT CARD PURCHASE, AUT 102018 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 10/22 DEBIT CARD PURCHASE, AUT 101818 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 10/23 DEBIT CARD PAYMENT, AUT 102218 VISA DDA PUR SHOP IFY 56044247 HTTPSSHOPIFY * IL 4387662001117433 31.58 10/23 DEBIT CARD PURCHASE, AUT 102218 VISA DDA PUR PAYPAL GODADDY COM 402 935 7733 * AZ 4387662001117433 18.91 10/24 DEBIT CARD PURCHASE, AUT 102218 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 10/26 DEBIT CARD PURCHASE, AUT 102418 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 10/29 CCD DEBIT, AMEX EPAYMENT ACH PMT A6304 332.00 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender STATEMENT OF ACCOUNT Page: 5 of 6 Statement P • -Oct 31 2018 Cust Ref #: *** Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 10/29 DEBIT CARD PURCHASE, AUT 102618 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 10/29 DEBIT CARD PAYMENT, AUT 102818 VISA DDA PUR INTUIT ()B ONLINE 800 286 6800 * CA 4387662001117433 12.95 10/31 DEBIT CARD PURCHASE, AUT 102918 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 SDNY_GM_00006859 file:///C/...rs/wlxihrer/De.krop/STAMPING/TD;b?OBC?f1771OIØ0fitSt` Q ,- ENTIALX) 1/TD-DO1-0000000 I .c xi( S/4/2020 7:00:59 PM I EFTA01595912

Subtotal: 1,590.30 Service Charges POSTING DATE DESCRIPTION AMOUNT 10/31 MAINTENANCE FEE 25.00 Subtotal: 25.00 DAILY BALANCE SUMMARY DATE BALANCE DATE BALANCE 09/30 10,770.77 10/15 5,707.27 10/01 7,309.82 10/16 5,692.27 10/02 7,294.82 10/17 5,667.04 10/03 7,112.64 10/18 5,675.02 10/04 6,566.77 10/22 2,227.98 10/05 6,551.77 10/23 2,177.49 10/09 6,452.75 10/24 2,162.49 10/10 6,045.75 10/26 2,147.49 10/11 5,910.40 10/29 1,487.54 10/12 5,867.22 10/31 1,447.54 AVILOOP LLC STATEMENT OF ACCOUNT Page: 6 of 6 Statement P -Oct 31 2018 Gust Ref #: Primary Account #: #1066 10/22 $3,417.04 #106 10/29 $300.00 #1086 10/04 $295.87 #1090 10/01 $800.00 #1092 10/10 $300.00 #1093 10/01 $2,618.00 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC 340 COMMERCIAL STREET 4TH FLOOR MANCHESTER NH 03101 STATEMENT OF ACCOUNT Page: 1 of 5 Statement P ' -Nov 30 2018 Gust Ref #: Primary Account #: E Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender TD Business Convenience Plus AVILOOP Account # ACCOUNT U Beginning Balance 1,447.54 Electronic Deposits 6,645.59 Other Credits 145,000.00 Electronic Payments 12,701.45 Other Withdrawals 30.00 Service Charges 25.00 Ending Balance 140,336.68 Average Collected Balance 10,633.37 SDNY_GM_00006060 tile:///C/...rs/whohrer/DesktopISTANIPING/TD%20BC2ONEilt ,- EN:I:JAL/00 1/TD-DO1-(XXXXXX11 A xt[8/4/2020 7:00:59 PM] Q EFTA01595913

Interest Earned This Period 0.00 Interest Paid Year-to-Date 0.00 Annual Percentage Yield Earned 0.00% Days in Period 30 DAILY ACCOUNT ACTIVITY Electronic Deposits POSTING DATE DESCRIPTION AMOUNT 11/01 eTransfer Credit, Online Xfer Transfer from CK 4312480538 700.00 11/15 V T 111518 VISA TRANSFER PAYPAL SAN JOSE * CA 438766 238.31 11/21 ACH DEPOSIT, RESULTS COACHING PAYMENT 5,707.28 Subtotal: 6,645.59 Other Credits POSTING DATE DESCRIPTION AMOUNT 11/27 WIRE TRANSFER INCOMING, 42953475 - JEGE, LLC 45,000.00 11/30 WIRE TRANSFER INCOMING, 44130552 - BUTTERFLY TRUST 100,000.00 Subtotal: 145,000.00 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 11/01 DEBIT CARD PURCHASE, AUT 103018 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 11/02 DEBIT CARD PURCHASE, AUT 110118 VISA DDA PUR US FIRST 603 6663906 * NH 4387662001117433 500.00 11/02 DEBIT CARD PURCHASE, AUT 103118 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 11/05 DEBIT CARD PURCHASE, AUT 110318 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 How to Balance your Account Begin by adjusting your account register as follows: - Subtract any services charges shown on this statement. - Subtract any automatic payments, transfers or other electronic with- drawals not previously recorded. - Add any interest earned if you have an interest-bearingaccount. - Add any automatic deposit or overdraft line of credit. - Review all withdrawalsshown on this statement and check them off in your account register. S0NY_GM_00006861 11 le:///C/... rs/wIxthrer/DesktopISTAMPI NG/TD%20BC 2 -I NEM It - END:ALT/00 I /TD-DOJ-0000000 I A :0[8/4/2020 7:00:59 PM] EFTA01595914

- Follow instructions2-5 to verify your ending account balance. 1. 2. 3. 4. 5. Your ending balance shown on this statement is: List below the amount of deposits or credit transfers whichdo not appear on this statement. Total the deposits and enter on Line 2. Subtotal by adding lines 1 and 2. List below the total amount of withdrawalsthat do not appear on this statement. Total the withdrawals and enter on Line 4. Subtract Line 4 from 3. This adjusted balance should equal your account balance. FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: If you need information about an electronic fund transfer or if you believe there is an error on your bank statement or receipt relating to an electronic fund transfer, telephone the bank immediately at the phone number listed on the front of your statement or write to: TD Bank, N.A., Deposit Operations Dept, P.O. Box 1377, Lewiston, Maine 04243-1377 We must hear from you no later than sixty (60) calendar days after wesent you the first statement upon which the error or problem first appeared. When contacting the Bank, please explain as clearly as you can why you believe there is an error or why more information is needed. Please include: - Your name and account number. - A description of the error or transaction you are unsure about. - The dollar amount and date of the suspected error. When making a verbal inquiry, the Bank may ask that you send us your complaint in writing within ten (10) business days after the first telephone call. We will investigate your complaint and will correct any error promptly. If we take more than ten (10) business days to do this, we will credit your account for the amount you think is in error, so that you have the use of the money during the time it takes to complete our investigation. INTEREST NOTICE Total interest credited by the Bank to you this year will be reported by the Bank to the Internal Revenue Service and State tax authorities. The amount to be reported will be reported separately to you by the Bank. FOR CONSUMER LOAN ACCOUNTS ONLY BILLING RIGHTS SUMMARY In case of Errors or Questions About Your Bill: If you think your bill is wrong, or if you need more information about a transaction on your bill, write us at P.O. Box 1377, Lewiston, Maine 04243-1377 as soon as possible. We must hear from you no later than sixty (60) days after wesent you the FIRST bill on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter, give us the following information: - Your name and account number. - The dollar amount of the suspected error. - Describe the error and explain, if you can, why you believe there is an error. c SDNY_GM_00006062 Ti file:///C/...rs/wIxthrednesktopISTANIPING/TD%20B 2 - I - I • -00 . t ,.. on D-D 1 I /001/TD-D0.1-00000001.c0(8/4/2020 7:00:59 PM] EFTA01595915

If you need more information, describe the item you are unsure about. You do not have to pay any amount in question while we are investigating, but you are still obligated to pay the parts of your bill that are not in question. While we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question. FINANCE CHARGES: Although the Bank uses the Daily Balance method to calculate the finance charge on your Moneyline/Overdraft Protection account (the term "ODP" or "OD" refers to Overdraft Protection), the Bank discloses the Average Daily Balance on the periodic statement as an easier method for you to calculate the finance charge. The finance charge begins to accrue on the date advances and other debits are posted to your account and will continue until the balance has been paid in full. To compute the finance charge, multiply the Average Daily Balance times the Days in Period times the Daily Periodic Rate (as listed in the Account Summary section on the front of the statement). The Average Daily Balance is calculated by adding the balance for each day of the billing cycle, then dividing the total balance by the number of Days in the Billing Cycle. The daily balance is the balance for the day after advances have been added and payments or credits have been subtracted plus or minus any other adjustments that might have occurred that day. There is no grace period during which no finance charge accrues. Finance charge adjustments are included in your total finance charge. Page: 2 of 5 Ending Balance 140,336.68 Total Deposits Sub Total Total Withdrawals Adjusted Balance Total Deposits Total Withdrawals Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender STATEMENT OF ACCOUNT Page: 3 of 5 Statement Peri -Nov 30 2018 Cust Ref #: Primary Account #: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 11/05 DEBIT CARD PURCHASE, AUT 110218 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 11/06 ELECTRONIC PMT-WEB, GOOGLE APPS_COMME US001A5MYG 5.00 11/07 DEBIT CARD PURCHASE, AUT 110518 VISA DDA PUR SDNY_GM_ 00006863 file:///C/...rs/wIxthrednesktopISTAMPING/TD%20BCDNEit Q ,.. ENITIALTAX) UTD-DO1-(1000000 I A:0(8/4/2020 7:00:59 PM] EFTA01595916

STARBUCKS 800 782 7282 " WA 4387662001117433 15.00 11/08 DEBIT CARD PURCHASE, AUT 110618 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 11/08 DEBIT CARD PURCHASE, AUT 110618 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 11/09 DEBIT CARD PURCHASE, AUT 110718 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 11/09 DEBIT CARD PURCHASE, AUT 110718 VISA DDA PUR TRUE FOOD KITCHEN 1014 PALO ALTO * CA 4387662001117433 13.99 11/13 eTransfer Debit, Online Xfer Transfer to CK 4312480538 1,200.00 11/13 DEBIT CARD PURCHASE, AUT 110918 VISA DDA PUR HERTZ RENT A CAR BURBANK * CA 4387662001117433 49.96 11/13 DEBIT CARD PURCHASE, AUT 111118 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 11/13 DEBIT CARD PURCHASE, AUT 111018 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 11/13 DEBIT CARD PURCHASE, AUT 110818 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 11/13 DEBIT CARD PURCHASE, AUT 111018 VISA DDA PUR AA INFLIGHT VISA FACET 4 PHOENIX * AZ 4387662001117433 8.99 11/13 DEBIT CARD PURCHASE, AUT 110918 VISA DDA PUR TST INTELLIGENTSIA VE VENICE " CA 4387662001117433 8.75 11/13 DEBIT CARD PURCHASE, AUT 110918 VISA DDA PUR CITYSANTAMONICA PKGMETER SANTA MONICA * CA 4387662001117433 0.50 11/15 DEBIT CARD PURCHASE, AUT 111318 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 SDNY_GM_00006864 tile:///C/...rs/w1,01trer/Desktop/STAMPING/TD%20BCDhEit. Q ,- ENTIAL001/TD-DO.1-0000000 I .c xi( S/4/2020 7:00:59 PM I EFTA01595917

Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender STATEMENT OF ACCOUNT Page: 4 of 5 Statement Period: -Nov 30 2018 Cust Ref #: Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 11/16 DEBIT POS, AUT 111618 DDA PURCHASE MERRITT PKWY FA FAIRFIELD * CT 4387662001117433 30.03 11/16 DEBIT CARD PURCHASE, AUT 111418 VISA DDA PUR TAO UPTOWN NEW YORK * NY 4387662001117433 19.33 11/16 DEBIT CARD PURCHASE, AUT 111418 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 11/19 DEBIT CARD PURCHASE, AUT 111518 VISA DDA PUR TST SANT AMBROEUS NEW YORK * NY 4387662001117433 15.24 11/19 DEBIT CARD PURCHASE, AUT 111718 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 11/19 DEBIT CARD PURCHASE, AUT 111618 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 11/21 DEBIT CARD PURCHASE, AUT 111918 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 11/23 DEBIT CARD PAYMENT, AUT 112118 VISA DDA PUR SHOP IFY 57067971 HTTPSSHOPIFY * IL 4387662001117433 31.58 11/23 DEBIT CARD PURCHASE, AUT 112218 VISA DDA PUR PAYPAL STARBUCKS 402 935 7733 * WA 4387662001117433 25.00 11/26 DEBIT CARD PURCHASE, AUT 112218 VISA DDA PUR ORANGE COUNTY AIRPORT MONTGOMERY * NY 4387662001117433 73.13 11/26 DEBIT CARD PURCHASE, AUT 112318 VISA DDA PUR NYCDOT PARKNYC 877 7275307 * NY 4387662001117433 25.00 11/26 DEBIT CARD PURCHASE, AUT 112318 VISA DDA PUR SDNY_GM_ 00006865 tile:///C/...rs/whohrer/DesktopISTAMPING/TD%20BG2MEfilt ,- ENIXIAL/001/TD-DOJ-(XXXXXX11 A xt[8/4/2020 7:00:59 PM] Q EFTA01595918

STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 11/26 DEBIT CARD PURCHASE, AUT 112418 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 11/27 eTransfer Debit, Online Xfer Transfer to CK 4312480538 10,000.00 11/27 CCD DEBIT, AMEX EPAYMENT ACH PMT A1908 382.00 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender STATEMENT OF ACCOUNT Page: 5 of 5 Statement P • -Nov 30 2018 Cust Ref #: _*** Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 11/27 DEBIT CARD PURCHASE, AUT 112518 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 11/29 DEBIT CARD PAYMENT, AUT 112818 VISA DDA PUR INTUIT ()B ONLINE 800 286 6800 * CA 4387662001117433 12.95 11/30 DEBIT CARD PURCHASE, AUT 112818 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 Subtotal: 12,701.45 Other Withdrawals POSTING DATE DESCRIPTION AMOUNT 11/27 WIRE TRANSFER FEE 15.00 11/30 WIRE TRANSFER FEE 15.00 Subtotal: 30.00 Service Charges POSTING DATE DESCRIPTION AMOUNT 11/30 MAINTENANCE FEE 25.00 Subtotal: 25.00 DAILY BALANCE SUMMARY DATE BALANCE DATE BALANCE 10/31 1,447.54 11/15 418.66 11/01 2,132.54 11/16 354.30 11/02 1,617.54 11/19 309.06 11/05 1,587.54 11/21 6,001.34 11/06 1,582.54 11/23 5,944.76 11/07 1,567.54 11/26 5,816.63 11/08 1,537.54 11/27 40,404.63 SDNY_GM_00006866 ti le:///C/...rs/whohrer/DesktopISTANIPING/TD%20BC2C)1 NEfi It Q ,- ENIXIALICT/00 I /TD-DO1-(XXXXXX) I A xt[8/4/2020 7:00:59 PM] EFTA01595919

11/09 1,508.55 11/29 40,391.68 11/13 195.35 11/30 140,336.68 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC 340 COMMERCIAL STREET 4TH FLOOR MANCHESTER NH 03101 STATEMENT OF ACCOUNT Page: 1 of 5 Statement P • -Dec 31 2018 Gust Ref #: Primary Account #: E Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender TD Business Convenience Plus AVILOOP L Account # ACCOUNT Beginning Balance 140,336.68 Checks Paid 972.00 Electronic Payments 11,989.93 Ending Balance 127,374.75 Average Collected Balance 129,828.61 Interest Earned This Period 0.00 Interest Paid Year-to-Date 0.00 Annual Percentage Yield Earned 0.00% Days in Period 31 DAILY ACCOUNT ACTIVITY Checks Paid No. Checks: 1 *Indicates break in serial sequence or check processed electronically and listed under Electronic Payments DATE SERIAL NO. AMOUNT 12/31 1098 972.00 Subtotal: 972.00 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 12/03 eTransfer Debit, Online Xfer Transfer to CK 4312480538 10,000.00 12/03 DEBIT CARD PURCHASE, AUT 113018 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 12/03 DEBIT CARD PURCHASE, AUT 120118 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 12/04 DEBIT CARD PURCHASE, AUT 120218 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 12/05 CCD DEBIT, DE ECORP TAX E-CHECK 0458406391 545.00 SDNY_GAL 00006867 file:///C/...rs/wIxthrer/DesktopISTAMPING/TD%20BCDNE1 ,Q- ENIXIALX)I/TD-DOJ-00000001Axt(8/4/2020 7:00:59 PM] EFTA01595920

12/05 DEBIT CARD PURCHASE, AUT 120318 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 12/06 ELECTRONIC PMT-WEB, GOOGLE APPS COMME US001AY4AH 5.00 12/07 DEBIT CARD PURCHASE, AUT 120518 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 12/10 DEBIT CARD PURCHASE, AUT 120718 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 12/10 DEBIT CARD PURCHASE, AUT 120818 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 How to Balance your Account Begin by adjusting your account register as follows: - Subtract any services charges shown on this statement. - Subtract any automatic payments, transfers or other electronic with- drawals not previously recorded. - Add any interest earned if you have an interest-bearingaccount. - Add any automatic deposit or overdraft line of credit. - Review all withdrawalsshown on this statement and check them off in your account register. - Follow instructions2-5 to verify your ending account balance. 1. 2. 3. 4. 5. Your ending balance shown on this statement is: List below the amount of deposits or credit transfers whichdo not appear on this statement. Total the deposits and enter on Line 2. Subtotal by adding lines 1 and 2. List below the total amount of withdrawalsthat do not appear on this statement. Total the withdrawals and enter on Line 4. Subtract Line 4 from 3. This adjusted balance should equal your account balance. FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR SDNY_GAC00006068 file:///C/...rs/w1x)Itrer/Desktop/STANIPING/TD%20BC2MEI ,- ENTIALTI00 UTD-DO.1-0000000 I .(xt[8/4/2020 7:00:59 PM[ Q EFTA01595921

QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: If you need information about an electronic fund transfer or if you believe there is an error on your bank statement or receipt relating to an electronic fund transfer, telephone the bank immediately at the phone number listed on the front of your statement or write to: TD Bank, N.A., Deposit Operations Dept, P.O. Box 1377, Lewiston, Maine 04243-1377 We must hear from you no later than sixty (60) calendar days after wesent you the first statement upon which the error or problem first appeared. When contacting the Bank, please explain as clearly as you can why you believe there is an error or why more information is needed. Please include: - Your name and account number. - A description of the error or transaction you are unsure about. - The dollar amount and date of the suspected error. When making a verbal inquiry, the Bank may ask that you send us your complaint in writing within ten (10) business days after the first telephone call. We will investigate your complaint and will correct any error promptly. If we take more than ten (10) business days to do this, we will credit your account for the amount you think is in error, so that you have the use of the money during the time it takes to complete our investigation. INTEREST NOTICE Total interest credited by the Bank to you this year will be reported by the Bank to the Internal Revenue Service and State tax authorities. The amount to be reported will be reported separately to you by the Bank. FOR CONSUMER LOAN ACCOUNTS ONLY BILLING RIGHTS SUMMARY In case of Errors or Questions About Your Bill: If you think your bill is wrong, or if you need more information about a transaction on your bill, write us at P.O. Box 1377, Lewiston, Maine 04243-1377 as soon as possible. We must hear from you no later than sixty (60) days after wesent you the FIRST bill on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter, give us the following information: - Your name and account number. - The dollar amount of the suspected error. - Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are unsure about. You do not have to pay any amount in question while we are investigating, but you are still obligated to pay the parts of your bill that are not in question. While we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question. FINANCE CHARGES: Although the Bank uses the Daily Balance method to calculate the finance charge on your Moneyline/Overdraft Protection account (the term "ODP" or "OD" refers to Overdraft Protection), the Bank discloses the Average Daily Balance on the periodic statement as an easier method for you to calculate the finance charge. The finance charge begins to accrue on the date advances and other debits are posted to your account and will continue until the balance has been paid in full. To compute the finance charge, multiply the Average Daily Balance times the Days in Period times the Daily Periodic Rate (as listed in the Account Summary section on the front of the statement). The Average Daily Balance is calculated by adding the balance for each day of the billing cycle, then dividing the total balance by the number of Days in the Billing Cycle. The daily balance is the balance for the day after advances have been added and payments or credits have been subtracted plus or minus any other adjustments that might have occurred that day. There is no grace period during which no finance charge accrues. Finance charge adjustments are included in your total finance charge. Page: 2 of 5 Ending SDNY_GM_00006869 file:///C/...rs/wIxthrednesktopISTAMPING/TD%20BC 2 -I NEI It ,- Eat/ALT/00 I /TD-DOJ-(XXXXXX) I A xt[8/4/2020 7:00:59 PM] EFTA01595922

Balance 127,374.75 Total Deposits Sub Total Total Withdrawals Adjusted Balance Total Deposits Total Withdrawals Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender STATEMENT OF ACCOUNT Page: 3 of 5 Statement P -Dec 31 2018 Gust Ref #: ** Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 12/11 DEBIT POS, AUT 121118 DDA PURCHASE APPLE STORE R032 103 NEW YORK " NY 4387662001117433 543.29 12/11 DEBIT CARD PURCHASE, AUT 120918 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 12/13 DEBIT CARD PURCHASE, AUT 121118 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 12/17 DEBIT CARD PURCHASE, AUT 121318 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 12/17 DEBIT CARD PURCHASE, AUT 121418 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 12/17 DEBIT CARD PURCHASE, AUT 121618 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 12/19 DEBIT CARD PURCHASE, AUT 121718 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 SDNY_GM_00006870 tile:///C/...rs/whohrer/DesktopISTANIPING/TD%20BC2ObEilt ENIXIAL/001/TD-DOJ-(XXXXXX) I A xt[8/4/2020 7:00:59 PM] Q EFTA01595923

12/20 DEBIT CARD PURCHASE, AUT 121818 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 12/21 DEBIT CARD PURCHASE, AUT 121918 VISA DDA PUR HERTZ RENT A CAR WHITE PLAINS * NY 4387662001117433 41.80 12/24 DEBIT CARD PURCHASE, AUT 122018 VISA DDA PUR JFK ADVANCED MEDICAL PC JAMAICA * NY 4387662001117433 145.00 12/24 DEBIT CARD PAYMENT, AUT 122118 VISA DDA PUR SHOP IFY 58152096 HTTPSSHOPIFY * IL 4387662001117433 31.58 12/24 DEBIT CARD PURCHASE, AUT 122018 VISA DDA PUR TAXI SVC QUEENS LONG ISLAND C * NY 4387662001117433 24.36 12/24 DEBIT CARD PURCHASE, AUT 122218 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 12/24 DEBIT CARD PURCHASE, AUT 122218 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 12/24 DEBIT CARD PURCHASE, AUT 122218 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender STATEMENT OF ACCOUNT Page: 4 of 5 Statement Pari -Dec 31 2018 Cust Ref #: Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 12/24 DEBIT CARD PURCHASE, AUT 122018 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 12/24 DEBIT CARD PURCHASE, AUT 122018 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 12/26 DEBIT CARD PURCHASE, AUT 122418 VISA DDA PUR RENTAL CAR TOLLS 877 590 9711 * AZ SDNY_GM_00006871 tile:///C/...rs/w1,01trer/Desktop/STAMPING/TD%20BGMEI.Q ENTIAL001/TD-Dal-0000000 I Axt[8/4/2020 7:00:59 PM I EFTA01595924

4387662001117433 19.95 12/28 CCD DEBIT, AMEX EPAYMENT ACH PMT A7522 336.00 12/31 DEBIT CARD PAYMENT, AUT 122818 VISA DDA PUR INTUIT QB ONLINE 800 286 6800 * CA 4387662001117433 12.95 Subtotal: 11,989.93 DAILY BALANCE SUMMARY DATE BALANCE DATE BALANCE 11/30 140,336.68 12/17 129,063.39 12/03 130,306.68 12/19 129,048.39 12/04 130,291.68 12/20 129,033.39 12/05 129,731.68 12/21 128,991.59 12/06 129,726.68 12/24 128,715.65 12/07 129,711.68 12/26 128,695.70 12/10 129,681.68 12/28 128,359.70 12/11 129,123.39 12/31 127,374.75 12/13 129,108.39 AVILOOP LLC STATEMENT OF ACCOUNT Page: 5 of 5 Statement P ' -Dec 31 2018 Gust Ref #: _*** Primary Account #: #1098 12/31 $972.0 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC 340 COMMERCIAL STREET 4TH FLOOR MANCHESTER NH 03101 STATEMENT OF ACCOUNT Page: 1 of 4 Statement P • -Jan 31 2019 Cust Ref #: Primary Account #: _*** E Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender TD Business Convenience Plus AVILOOP Account # ACCOUNT Beginning Balance 127,374.75 Electronic Deposits 1.39 Electronic Payments 10,902.95 Ending Balance 116,473.19 Average Collected Balance 117,621.63 Interest Earned This Period 0.00 SDNY_GM_00006872 ti le:///C/...rs/wholirer/DesktopISTAMPING/TD%20BC2OHNEi It Q ,- ENITXIAL17001/TD-DOJ -0(XXXXX) I A xt[8/4/2020 7:00:59 PM] EFTA01595925

Interest Paid Year-to-Date 0.00 Annual Percentage Yield Earned 0.00% Days in Period 31 DAILY ACCOUNT ACTIVITY Electronic Deposits POSTING DATE DESCRIPTION AMOUNT 01/07 CCD DEPOSIT, GUSTO BVC 958240 6semjnc2mrs 0.77 01/07 CCD DEPOSIT, GUSTO BVC 958241 6semjnc2mrn 0.62 Subtotal: 1.39 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 01/03 eTransfer Debit, Online Xfer Transfer to CK 4312480538 10,000.00 01/03 DEBIT CARD PURCHASE, AUT 010119 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 01/04 DEBIT CARD PURCHASE, AUT 010319 VISA DDA PUR PAYPAL STARBUCKS 402 935 7733 * WA 4387662001117433 25.00 01/07 DEBIT CARD PURCHASE, AUT 010419 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 01/07 DEBIT CARD PURCHASE, AUT 010519 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 01/07 ELECTRONIC PMT-WEB, GOOGLE APPS_COMME US001BTIV3 5.00 01/07 CCD DEBIT, GUSTO BBV 958243 6semjnc2mru 0.77 01/07 CCD DEBIT, GUSTO BBV 958242 6semjnc2mrp 0.62 01/08 DEBIT CARD PURCHASE, AUT 010619 VISA DDA PUR AMERICAN AIR001232938586 FORT WORTH * TX 4387662001117433 244.30 01/09 DEBIT CARD PURCHASE, AUT 010719 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 How to Balance your Account Begin by adjusting your account register as follows: - Subtract any services charges shown on this statement. - Subtract any automatic payments, transfers or other electronic with- drawals not previously recorded. - Add any interest earned if you have an interest-bearingaccount. - Add any automatic deposit or overdraft line of credit. - Review all withdrawalsshown on this SDNY_GM_00006873 tile:///C/...rs/whohrer/DesktopISTANIPING/TD%20BCDMilt Q ,- ENIXIALICT/001/TD-DO.1-0000000 I A xt[8/4/2020 7:00:59 PM] EFTA01595926

statement and check them off in your account register. - Follow instructions2-5 to verify your ending account balance. 1. 2. 3. 4. 5. Your ending balance shown on this statement is: List below the amount of deposits or credit transfers whichdo not appear on this statement. Total the deposits and enter on Line 2. Subtotal by adding lines 1 and 2. List below the total amount of withdrawalsthat do not appear on this statement. Total the withdrawals and enter on Line 4. Subtract Line 4 from 3. This adjusted balance should equal your account balance. FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: If you need information about an electronic fund transfer or if you believe there is an error on your bank statement or receipt relating to an electronic fund transfer, telephone the bank immediately at the phone number listed on the front of your statement or write to: TD Bank, N.A., Deposit Operations Dept, P.O. Box 1377, Lewiston, Maine 04243-1377 We must hear from you no later than sixty (60) calendar days after wesent you the first statement upon which the error or problem first appeared. When contacting the Bank, please explain as clearly as you can why you believe there is an error or why more information is needed. Please include: - Your name and account number. - A description of the error or transaction you are unsure about. - The dollar amount and date of the suspected error. When making a verbal inquiry, the Bank may ask that you send us your complaint in writing within ten (10) business days after the first telephone call. We will investigate your complaint and will correct any error promptly. If we take more than ten (10) business days to do this, we will credit your account for the amount you think is in error, so that you have the use of the money during the time it takes to complete our investigation. INTEREST NOTICE Total interest credited by the Bank to you this year will be reported by the Bank to the Internal Revenue Service and State tax authorities. The amount to be reported will be reported separately to you by the Bank. FOR CONSUMER LOAN ACCOUNTS ONLY BILLING RIGHTS SUMMARY In case of Errors or Questions About Your Bill: If you think your bill is wrong, or if you need more information about a transaction on your bill, write us at P.O. Box 1377, Lewiston, Maine 04243-1377 as soon as possible. We must hear from you no later than sixty (60) days after wesent you the FIRST bill on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter, give us the following information: - Your name and account number. SDNY_GM_00006874 file:///C/...rs/wIxthrednesktopISTANIPING/TD%20BC 2 -I NEfi It ,.. EMI:JAL/00 I /TD-DOJ-(XXXXXX) I A xt( 8/4/2020 7:00:59 PM] EFTA01595927

- The dollar amount of the suspected error. - Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are unsure about. You do not have to pay any amount in question while we are investigating, but you are still obligated to pay the parts of your bill that are not in question. While we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question. FINANCE CHARGES: Although the Bank uses the Daily Balance method to calculate the finance charge on your Moneyline/Overdraft Protection account (the term "ODP" or "OD" refers to Overdraft Protection), the Bank discloses the Average Daily Balance on the periodic statement as an easier method for you to calculate the finance charge. The finance charge begins to accrue on the date advances and other debits are posted to your account and will continue until the balance has been paid in full. To compute the finance charge, multiply the Average Daily Balance times the Days in Period times the Daily Periodic Rate (as listed in the Account Summary section on the front of the statement). The Average Daily Balance is calculated by adding the balance for each day of the billing cycle, then dividing the total balance by the number of Days in the Billing Cycle. The daily balance is the balance for the day after advances have been added and payments or credits have been subtracted plus or minus any other adjustments that might have occurred that day. There is no grace period during which no finance charge accrues. Finance charge adjustments are included in your total finance charge. Page: 2 of 4 Ending Balance 116,473.19 Total Deposits Sub Total Total Withdrawals Adjusted Balance Total Deposits Total Withdrawals Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender STATEMENT OF ACCOUNT Page: 3 of 4 Statement P • -Jan 31 2019 Cust Ref #: *** Primary Account #: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 01/14 DEBIT CARD PURCHASE, AUT 011019 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 SDNY_GM_00006875 file:///C/...rs/wIxthrednesktopISTAMPING/TD%20BC 2 -I NEM It ,.. EN:UAL/00 UTD-DOJ-0000000 I A xt[8/4/2020 7:00:59 PM] EFTA01595928

01/14 DEBIT CARD PURCHASE, AUT 011119 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 01/14 DEBIT CARD PURCHASE, AUT 011219 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 01/16 DEBIT CARD PURCHASE, AUT 011419 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 01/17 DEBIT CARD PURCHASE, AUT 011519 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 01/18 DEBIT CARD PURCHASE, AUT 011619 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 01/22 DEBIT CARD PAYMENT, AUT 012019 VISA DDA PUR SHOP IFY 59202374 HTTPSSHOPIFY " IL 4387662001117433 31.58 01/22 DEBIT CARD PURCHASE, AUT 011719 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 01/22 DEBIT CARD PURCHASE, AUT 012019 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 01/23 DEBIT CARD PURCHASE, AUT 012119 VISA DDA PUR JFK FLATIRON COFFEE 302 322 2778 " NY 4387662001117433 15.68 01/23 DEBIT CARD PURCHASE, AUT 012119 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 01/23 DEBIT CARD PURCHASE, AUT 012219 VISA DDA PUR PARADIES 9801 SLC 404 3447905 * UT 4387662001117433 2.26 01/24 DEBIT CARD PURCHASE, AUT 012219 VISA DDA PUR HERTZ RENT A CAR SALT LAKE CTY " UT 4387662001117433 52.79 01/24 DEBIT CARD PURCHASE, AUT 012219 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx SDNY_GM_00006876 tile:///C/...rs/w1,01trer/Desktop/STAMPING/TD%20BCDUNEil ,- ENTIAL,001/TD-DOJ-0000000 I .c x88/42020 7:00:59 PM I Q EFTA01595929

AVILOOP LLC Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender STATEMENT OF ACCOUNT Page: 4 of 4 Statement P -Jan 31 2019 Gust Ref #: *** Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 01/28 CCD DEBIT, AMEX EPAYMENT ACH PMT A9222 287.00 01/30 DEBIT CARD PAYMENT, AUT 012819 VISA DDA PUR INTUIT ()B ONLINE 800 286 6800 * CA 4387662001117433 12.95 01/31 DEBIT CARD PURCHASE, AUT 012919 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 Subtotal: 10,902.95 DAILY BALANCE SUMMARY DATE BALANCE DATE BALANCE 12/31 127,374.75 01/17 116,965.45 01/03 117,359.75 01/18 116,950.45 01/04 117,334.75 01/22 116,888.87 01/07 117,299.75 01/23 116,855.93 01/08 117,055.45 01/24 116,788.14 01/09 117,040.45 01/28 116,501.14 01/14 116,995.45 01/30 116,488.19 01/16 116,980.45 01/31 116,473.19 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC 340 COMMERCIAL STREET 4TH FLOOR MANCHESTER NH 03101 STATEMENT OF ACCOUNT Page: 1 of 5 Statement P ' -Feb 28 2019 Cust Ref #: Primary Account #: _*** E Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender TD Business Convenience Plus AVILOOP Account # ACCOUNT SUMMARY Beginning Balance 116,473.19 Deposits 1,134.90 Checks Paid 1,132.07 Electronic Payments 16,289.63 Ending Balance 100,186.39 Average Collected Balance 104,827.08 Interest Earned This Period 0.00 Interest Paid Year-to-Date 0.00 SDNY_GM_00006877 ti le:///C/...rs/whohrer/DesktopISTAMPING/TD%20BC2C)1 NEfi It ,- ENIXIAL/001/TD-DOJ-NXXXXX) I A xt[8/4/2020 7:00:59 PM] Q EFTA01595930

Annual Percentage Yield Earned 0.00% Days in Period 28 DAILY ACCOUNT ACTIVITY Deposits POSTING DATE DESCRIPTION AMOUNT 02/27 MOBILE DEPOSIT 1,134.90 Subtotal: 1,134.90 Checks Paid No. Checks: 3 *Indicates break in serial sequence or check processed electronically and listed under Electronic Payments DATE SERIAL NO. AMOUNT DATE SERIAL NO. AMOUNT 02/28 1059 532.07 02/19 1064 300.00 02/19 1063* 300.00 Subtotal: 1,132.07 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 02/01 CCD DEBIT, GUSTO NET 058141 6semjndn19n 693.40 02/01 CCD DEBIT, GUSTO TAX 058143 6semjndn19q 255.74 02/01 DEBIT CARD PURCHASE, AUT 013019 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 02/04 DEBIT CARD PURCHASE, AUT 020119 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 02/05 eTransfer Debit, Online Xfer Transfer to CK 4312480538 10,000.00 02/06 DEBIT CARD PURCHASE, AUT 020419 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 02/06 ELECTRONIC PMT-WEB, GOOGLE APPS_COMME US001CUMCF 10.50 02/07 DEBIT CARD PURCHASE, AUT 020619 VISA DDA PUR APL APPLE ONLINE STORE 800 676 2775 * CA 4387662001117433 105.61 How to Balance your Account Begin by adjusting your account register as follows: - Subtract any services charges shown on this statement. - Subtract any automatic payments, transfers or other electronic with- drawals not previously recorded. - Add any interest earned if you have an interest-bearingaccount. - Add any automatic deposit or overdraft line of credit. - Review all withdrawalsshown on this statement and check them off in your account register. - Follow instructions2-5 to verify your ending account balance. SDNY_GM_00006878 file:///C/...rs/wIxthrednesktopISTAMPING/TD%20BC 2 -I NEM It ,.. ENT/NETT/00 UTD-DOJ-0000000 I A xt[8/4/2020 7:00:59 PM] EFTA01595931

1. 2. 3. 4. 5. Your ending balance shown on this statement is: List below the amount of deposits or credit transfers whichdo not appear on this statement. Total the deposits and enter on Line 2. Subtotal by adding lines 1 and 2. List below the total amount of withdrawalsthat do not appear on this statement. Total the withdrawals and enter on Line 4. Subtract Line 4 from 3. This adjusted balance should equal your account balance. FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: If you need information about an electronic fund transfer or if you believe there is an error on your bank statement or receipt relating to an electronic fund transfer, telephone the bank immediately at the phone number listed on the front of your statement or write to: TD Bank, N.A., Deposit Operations Dept, P.O. Box 1377, Lewiston, Maine 04243-1377 We must hear from you no later than sixty (60) calendar days after wesent you the first statement upon which the error or problem first appeared. When contacting the Bank, please explain as clearly as you can why you believe there is an error or why more information is needed. Please include: - Your name and account number. - A description of the error or transaction you are unsure about. - The dollar amount and date of the suspected error. When making a verbal inquiry, the Bank may ask that you send us your complaint in writing within ten (10) business days after the first telephone call. We will investigate your complaint and will correct any error promptly. If we take more than ten (10) business days to do this, we will credit your account for the amount you think is in error, so that you have the use of the money during the time it takes to complete our investigation. INTEREST NOTICE Total interest credited by the Bank to you this year will be reported by the Bank to the Internal Revenue Service and State tax authorities. The amount to be reported will be reported separately to you by the Bank. FOR CONSUMER LOAN ACCOUNTS ONLY BILLING RIGHTS SUMMARY In case of Errors or Questions About Your Bill: If you think your bill is wrong, or if you need more information about a transaction on your bill, write us at P.O. Box 1377, Lewiston, Maine 04243-1377 as soon as possible. We must hear from you no later than sixty (60) days after wesent you the FIRST bill on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter, give us the following information: - Your name and account number. - The dollar amount of the suspected error. - Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are unsure about. You do not have to pay any amount in question while we are investigating, but you SDNY_GAL 00006879 file:///C/...rs/wIxthrer/DesktopISTAMPING/TD%20BCDUNEfil ,.. EN:UAL/00 UTD-Dal-0000000 I A xt[8/4/2020 7:00:59 Mt ] Q EFTA01595932

are still obligated to pay the parts of your bill that are not in question. While we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question. FINANCE CHARGES: Although the Bank uses the Daily Balance method to calculate the finance charge on your Moneyline/Overdraft Protection account (the term "ODP" or "OD" refers to Overdraft Protection), the Bank discloses the Average Daily Balance on the periodic statement as an easier method for you to calculate the finance charge. The finance charge begins to accrue on the date advances and other debits are posted to your account and will continue until the balance has been paid in full. To compute the finance charge, multiply the Average Daily Balance times the Days in Period times the Daily Periodic Rate (as listed in the Account Summary section on the front of the statement). The Average Daily Balance is calculated by adding the balance for each day of the billing cycle, then dividing the total balance by the number of Days in the Billing Cycle. The daily balance is the balance for the day after advances have been added and payments or credits have been subtracted plus or minus any other adjustments that might have occurred that day. There is no grace period during which no finance charge accrues. Finance charge adjustments are included in your total finance charge. Page: 2 of 5 Ending Balance 100,186.39 Total Deposits Sub Total Total Withdrawals Adjusted Balance Total Deposits Total Withdrawals Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender STATEMENT OF ACCOUNT Page: 3 of 5 Statement P • -Feb 28 2019 Cust Ref #: Primary Account #: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 02/07 DEBIT CARD PURCHASE, AUT 020519 VISA DDA PUR THE HEADLESS HORSEMAN IC NEW YORK * NY 4387662001117433 91.48 02/07 DEBIT CARD PURCHASE, AUT 020519 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 SDNY_GM_00006880 file:///C/...rs/wIxthrednesktopISTAMPINGITD%20BC 2 - I NEfi It ,- ENDALICT/00 UTD-MU-00(XXXX) I A xt[8/4/2020 7:00:59 PM] EFTA01595933

02/11 DEBIT CARD PURCHASE, AUT 021019 VISA DDA PUR GOGO INFLIGHTWIFI 877 350 0038 " IL 4387662001117433 49.95 02/11 CCD DEBIT, APINTEGOINSURANC ACHTRANS 36711578 32.76 02/11 DEBIT CARD PURCHASE, AUT 020819 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 02/11 DEBIT CARD PURCHASE, AUT 020819 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 02/11 DEBIT CARD PURCHASE, AUT 020919 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 02/12 CCD DEBIT, GUSTO NET 080686 6semjne7tuu 1,323.60 02/12 CCD DEBIT, GUSTO TAX 080690 6semjne7tuu 631.10 02/14 DEBIT CARD PURCHASE, AUT 021219 VISA DDA PUR TST INTELLIGENTSIA VE VENICE * CA 4387662001117433 18.00 02/14 DEBIT CARD PURCHASE, AUT 021219 VISA DDA PUR TST INTELLIGENTSIA VE VENICE " CA 4387662001117433 13.00 02/15 DEBIT CARD PURCHASE, AUT 021319 VISA DDA PUR URTH GAFFE SANTA MONICA SANTA MONICA * CA 4387662001117433 21.05 02/15 DEBIT CARD PURCHASE, AUT 021419 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 02/19 DEBIT CARD PURCHASE, AUT 021419 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 02/20 DEBIT CARD PAYMENT, AUT 021919 VISA DDA PUR SHOP IFY 60317658 HTTPSSHOPIFY * IL 4387662001117433 31.58 02/25 CCD DEBIT, GUSTO NET 157759 6semjnev4cp 1,323.59 02/25 CCD DEBIT, GUSTO TAX 157761 6semjnev4d2 631.12 02/25 DEBIT CARD PURCHASE, AUT 022419 VISA DDA PUR PAYPAL GODADDY COM 402 935 7733 * AZ 4387662001117433 365.64 02/25 CCD DEBIT, AMEX EPAYMENT ACH PMT A8692 275.00 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender Q SDNV_GM_00006081 NTJ tile:///C/...rs/whohrer/DesktopISTAMPING/TD%20BCD,NtElt ,_ E..... D-D JAL I /TD-DOJ-0000000 I A xt(8/4/2020 7:00:59 PM] EFTA01595934

STATEMENT OF ACCOUNT Page: 4 of 5 Statement Period: -Feb 28 2019 Cust Ref #: Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 02/25 DEBIT CARD PURCHASE, AUT 022119 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 02/25 DEBIT CARD PURCHASE, AUT 022319 VISA DDA PUR STARBUCKS 800 782 7282 " WA 4387662001117433 15.00 02/25 CCD DEBIT, APINTEGOINSURANC ACHTRANS 37372366 11.74 02/26 DEBIT CARD PURCHASE, AUT 022519 VISA DDA PUR US MRV EMBASSY FEE READING G BR 4387662001117433 209.77 02/26 DEBIT CARD PURCHASE, AUT 022419 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 02/28 DEBIT CARD PURCHASE, AUT 022619 VISA DDA PUR STARBUCKS 800 782 7282 " WA 4387662001117433 15.00 Subtotal: 16,289.63 DAILY BALANCE SUMMARY DATE BALANCE DATE BALANCE 01/31 116,473.19 02/14 103,143.05 02/01 115,509.05 02/15 103,107.00 02/04 115,494.05 02/19 102,492.00 02/05 105,494.05 02/20 102,460.42 02/06 105,468.55 02/25 99,823.33 02/07 105,256.46 02/26 99,598.56 02/11 105,128.75 02/27 100,733.46 02/12 103,174.05 02/28 100,186.39 AVILOOP LLC STATEMENT OF ACCOUNT Page: 5 of 5 Statement P -Feb 28 2019 Cust Ref #: Primary Account #: #1059 02/28 $532.07 #1063 02/19 $300.00 #1064 02/19 $300.00 SDNY_GM_00006882 tile:///C/...rs/wbohrer/DesktopISTANIPING/TD%20BC2QbEilt ENIXIAL7700 I /TD-DOJ-0000000 I A xt[8/4/2020 7:00:59 PM] Q EFTA01595935

Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC 340 COMMERCIAL STREET 4TH FLOOR MANCHESTER NH 03101 STATEMENT OF ACCOUNT Page: 1 of 7 Statement P • • -Mar 31 2019 Gust Ref #: Primary Account #: E Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender TD Business Convenience Plus AVILOOP L Account # ACCOUNT Beginning Balance 100,186.39 Electronic Deposits 2,700.00 Other Credits 122,500.00 Checks Paid 13,434.00 Electronic Payments 48,243.72 Other Withdrawals 30.00 Ending Balance 163,678.67 Average Collected Balance 148,513.78 Interest Earned This Period 0.00 Interest Paid Year-to-Date 0.00 Annual Percentage Yield Earned 0.00% Days in Period 31 DAILY ACCOUNT ACTIVITY Electronic Deposits POSTING DATE DESCRIPTION AMOU 03/11 ACH DEPOSIT, ALLY BANK P2P 1,300.00 03/29 DEBIT CARD CREDIT, AUT 032 VENMO NEW YORK * NY 4387662001117433 1,400.00 Subtotal: 2,700.00 Other Credits POSTING DATE DESCRIPTION AMOUNT 03/13 WIRE TRANSFER INCOMING, FABRICE BENJAMIN JEAN-PAUL EDWIN 100,000.00 03/15 WIRE TRANSFER INCOMING, DAVID LESLIE ROCK 22,500.00 Subtotal: 122,500.00 Checks Paid No. Checks: 3 *Indicates break in serial sequence or check processed electronically and listed under Electronic Payments DATE SERIAL NO. AMOUNT DATE SERIAL NO. AMOUNT 03/11 1065 300.00 03/19 1099* 10,370.00 03/13 1067* 2,764.00 Subtotal: 13,434.00 How to Balance your Account Begin by adjusting your account register as follows: - Subtract any services charges shown on this statement. - Subtract any automatic payments, SDNV_GM_00006083 ( P9) file:///C/...rs/wIxthrer/DesktopISTAMPING/TD%20Bc2: - I [NEM It ,.. EMI:JAL/00 I /TD-DOJ-0000000 I A 0[8/4/2020 7:00:59 PM] EFTA01595936

transfers or other electronic with- drawals not previously recorded. - Add any interest earned if you have an interest-bearingaccount. - Add any automatic deposit or overdraft line of credit. - Review all withdrawalsshown on this statement and check them off in your account register. - Follow instructions2-5 to verify your ending account balance. 1. 2. 3. 4. 5. Your ending balance shown on this statement is: List below the amount of deposits or credit transfers whichdo not appear on this statement. Total the deposits and enter on Line 2. Subtotal by adding lines 1 and 2. List below the total amount of withdrawalsthat do not appear on this statement. Total the withdrawals and enter on Line 4. Subtract Line 4 from 3. This adjusted balance should equal your account balance. FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: If you need information about an electronic fund transfer or if you believe there is an error on your bank statement or receipt relating to an electronic fund transfer, telephone the bank immediately at the phone number listed on the front of your statement or write to: TD Bank, N.A., Deposit Operations Dept, P.O. Box 1377, Lewiston, Maine 04243-1377 We must hear from you no later than sixty (60) calendar days after wesent you the first statement upon which the error or problem first appeared. When contacting the Bank, please explain as clearly as you can why you believe there is an error or why more information is needed. Please include: - Your name and account number. - A description of the error or transaction you are unsure about. - The dollar amount and date of the suspected error. When making a verbal inquiry, the Bank may ask that you send us your complaint in writing within ten (10) business days after the first telephone call. We will investigate your complaint and will correct any error promptly. If we take more than ten (10) business days to do this, we will credit your account for the amount you think is in error, so that you have the use of the money during the time it takes to complete our investigation. INTEREST NOTICE Total interest credited by the Bank to you this year will be reported by the Bank to the Internal Revenue Service and State tax authorities. The amount to be reported will be reported separately to you by the Bank. FOR CONSUMER LOAN ACCOUNTS ONLY BILLING RIGHTS SUMMARY SDNY_GM_00006084 file:///C/...rs/wIxthrednesktopISTANIPING/TD%20BC 2 -I NEI It - ENDIALICT/00 UTD-DOJ-00(XXXX) I A xt[8/4/2020 7:00:59 PM] EFTA01595937

In case of Errors or Questions About Your Bill: If you think your bill is wrong, or if you need more information about a transaction on your bill, write us at P.O. Box 1377, Lewiston, Maine 04243-1377 as soon as possible. We must hear from you no later than sixty (60) days after wesent you the FIRST bill on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter, give us the following information: - Your name and account number. - The dollar amount of the suspected error. - Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are unsure about. You do not have to pay any amount in question while we are investigating, but you are still obligated to pay the parts of your bill that are not in question. While we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question. FINANCE CHARGES: Although the Bank uses the Daily Balance method to calculate the finance charge on your Moneyline/Overdraft Protection account (the term "ODP" or "OD" refers to Overdraft Protection), the Bank discloses the Average Daily Balance on the periodic statement as an easier method for you to calculate the finance charge. The finance charge begins to accrue on the date advances and other debits are posted to your account and will continue until the balance has been paid in full. To compute the finance charge, multiply the Average Daily Balance times the Days in Period times the Daily Periodic Rate (as listed in the Account Summary section on the front of the statement). The Average Daily Balance is calculated by adding the balance for each day of the billing cycle, then dividing the total balance by the number of Days in the Billing Cycle. The daily balance is the balance for the day after advances have been added and payments or credits have been subtracted plus or minus any other adjustments that might have occurred that day. There is no grace period during which no finance charge accrues. Finance charge adjustments are included in your total finance charge. Page: 2 of 7 Ending Balance 163,678.67 Total Deposits Sub Total Total Withdrawals Adjusted Balance Total Deposits Total Withdrawals Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender STATEMENT OF ACCOUNT Page: 3 of 7 Statement P • • -Mar 31 2019 Gust Ref #: Primary Account #: SDNY_GM_00006085 11 le:///C/... rs/wIxthrednesktopISTANIPI NG/TD%20BC 2 -I NEfi It ,.. EM'D(11L/00 UTD-DOJ-00000001 A:018/4/2020 7:00:59 PM] EFTA01595938

DAILY ACCOUNT ACTIVITY Electronic Payments POSTING DATE DESCRIPTION AMOUNT 03/01 DEBIT CARD PURCHASE, AUT 022719 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 03/01 DEBIT POS, AUT 030119 DDA PURCHASE HUDSONNEWS ST11 JAMAICA * NY 4387662001117433 9.51 03/04 DEBIT CARD PURCHASE, AUT 022819 VISA DDA PUR VENMO 855 812 4430 * NY 4387662001117433 1,400.00 03/04 DEBIT CARD PURCHASE, AUT 022719 VISA DDA PUR WIX COM 398196441 800 6000949 * NY 4387662001117433 132.00 03/04 DEBIT CARD PURCHASE, AUT 030119 VISA DDA PUR MACARON CAFE LLC NEW YORK * NY 4387662001117433 16.33 03/04 DEBIT CARD PURCHASE, AUT 030119 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 03/04 DEBIT CARD PAYMENT, AUT 022819 VISA DDA PUR INTUIT QB ONLINE 800 286 6800 * CA 4387662001117433 12.95 03/04 DEBIT CARD PURCHASE, AUT 030119 VISA DDA PUR NYCTAXI6E25 LONG IS CITY * NY 4387662001117433 9.35 03/04 DEBIT CARD PURCHASE, AUT 022819 VISA DDA PUR MCDONALD S F10136 MONTGOMERY * NY 4387662001117433 4.09 03/05 DEBIT CARD PURCHASE, AUT 030419 VISA DDA PUR DELAWARE TRUST COMPANY 866 291 6119 * DE 4387662001117433 3,500.00 03/06 DEBIT CARD PURCHASE, AUT 030519 VISA DDA PUR NEW YORK STATE DMV NEW YORK * NY 4387662001117433 80.50 03/06 DEBIT POS, AUT 030619 DDA PURCHASE WALGREENS STORE 145 4TH NEW YORK * NY 4387662001117433 43.09 03/07 DEBIT CARD PURCHASE, AUT 030519 VISA DDA PUR R G BRENNER INCOME T NEW YORK * NY 4387662001117433 900.00 03/07 DEBIT CARD PURCHASE, AUT 030619 VISA DDA PUR AMAZON COM MI0IA4Q62 AMZN COM BILL * WA SDNY_GAA_ 00006886 tile:///C/...rs/wholtrer/Desktop/STANIPING/TD%20BCDUNEfilt.Q ,- EN:UALT/001/TD-DO.1-0000000 I .c xi( S/4/2020 7:00:59 PM I EFTA01595939

4387662001117433 74.89 03/07 DEBIT CARD PURCHASE, AUT 030519 VISA DDA PUR TAXI SVC ASTORIA ASTORIA * NY 4387662001117433 24.05 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender STATEMENT OF ACCOUNT Page: 4 of 7 Statement P • -Mar 31 2019 Gust Ref #: —* Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 03/07 DEBIT CARD PURCHASE, AUT 030619 VISA DDA PUR PANERA BREAD 601595 P NEW YORK * NY 4387662001117433 21.26 03/07 DEBIT CARD PURCHASE, AUT 030519 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 03/07 ELECTRONIC PMT-WEB, GOOGLE APPS_COMME US001DR5FN 10.89 03/08 DEBIT CARD PURCHASE, AUT 030519 VISA DDA PUR AIR CAN 014210917132 AIRCANADA COM C AN 4387662001117433 272.70 03/08 DEBIT CARD PURCHASE, AUT 030619 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 03/11 eTransfer Debit, Online Xfer Transfer to CK 4312480538 10,000.00 03/11 CCD DEBIT, APINTEGOINSURANC ACHTRANS 38203966 4.04 03/12 CCD DEBIT, GUSTO NET 216946 6semjnfugpm 1,323.60 03/12 CCD DEBIT, GUSTO TAX 216950 6semjnfuqpp 631.10 03/12 CCD DEBIT, GUSTO NET 216946 6semjnfuqqf 430.70 03/12 DEBIT CARD PURCHASE, AUT 031119 VISA DDA PUR PAYPAL PRINTFULINC 402 935 7733 * CA 4387662001117433 166.75 03/12 CCD DEBIT, GUSTO TAX 216950 6semjnfugqi 129.24 03/12 DEBIT CARD PURCHASE, AUT 031119 VISA DDA PUR HTTP WWW GOGOAIR COM 877 350 0038 * IL 4387662001117433 49.95 03/13 DEBIT CARD PURCHASE, AUT 031219 VISA DDA PUR SUNNFUNFLAIRMUS WWW SUNNFUN O * FL 4387662001117433 SDNY_GM_00006087 tile:///C/...rs/whohrer/DesktopISTAMPING/TD%20BC2OHNEI ,- EN:UAL/00 I /TD-DOJ-0000000 I A xt[8/4/2020 7:00:59 PM] Q EFTA01595940

750.00 03/13 DEBIT CARD PURCHASE, AUT 031119 VISA DDA PUR WOMEN IN AVIATION INTE 937 839 4647 * OH 4387662001117433 330.00 03/13 DEBIT CARD PURCHASE, AUT 031219 VISA DDA PUR SUNNFUNFLAIRMUS WWW SUNNFUN O " FL 4387662001117433 90.00 03/13 DEBIT POS, AUT 031219 DDA PURCHASE PLANEWEAR LLC SEATAC * WA 4387662001117433 52.64 03/14 DEBIT CARD PURCHASE, AUT 031219 VISA DDA PUR JETBLUE 279731100204 SALT LAKE CIT * UT 4387662001117433 106.30 03/14 DEBIT CARD PURCHASE, AUT 031019 VISA DDA PUR WIX COM INC 415 6399034 * CA 4387662001117433 14.50 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender STATEMENT OF ACCOUNT Page: 5 of 7 Statement P -Mar 31 2019 Cust Ref #: Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 03/15 DEBIT CARD PURCHASE, AUT 031319 VISA DDA PUR TRUE FOOD KITCHEN 1004 SANTA MONICA * CA 4387662001117433 28.11 03/15 DEBIT CARD PURCHASE, AUT 031419 VISA DDA PUR LB CONV ENT CTR 5624363636 " CA 4387662001117433 15.00 03/18 DEBIT CARD PURCHASE, AUT 031619 VISA DDA PUR AIRBNB 855 424 7262 * CA 4387662001117433 518.96 03/18 DEBIT CARD PURCHASE, AUT 031619 VISA DDA PUR PRICELINE HOLIDAY INN 800 774 2354 * CT 4387662001117433 505.98 03/18 DEBIT CARD PURCHASE, AUT 031619 VISA DDA PUR JETBLUE 279734045857 SALT LAKE CIT * UT 4387662001117433 131.30 03/18 DEBIT CARD PURCHASE, AUT 031219 VISA DDA PUR SDNY_GM_00006888 tile:///C/...rs/wholtrer/Desktop/STAMPING/TD%20BGQINEfil ,- ENTIAL001 /TD-DOJ-0000000 I .c xi( S/4/2020 7:00:59 PM I fr.; EFTA01595941

WIX COM 406577231 800 6000949 * NY 4387662001117433 114.00 03/18 DEBIT CARD PURCHASE, AUT 031719 VISA DDA PUR JB HI Fl WARRINGAH BROOKVALE A US 4387662001117433 71.29 03/18 DEBIT CARD PURCHASE, AUT 031419 VISA DDA PUR LOEWS SANTA MONICA FB SANTA MONICA * CA 4387662001117433 60.50 03/18 DEBIT CARD PURCHASE, AUT 031419 VISA DDA PUR CALI PIZZA KITC INC 141 LONG BEACH * CA 4387662001117433 42.25 03/18 DEBIT CARD PURCHASE, AUT 031419 VISA DDA PUR LB AQUARIUM CONV CTR LONG BEACH * CA 4387662001117433 5.79 03/21 DEBIT CARD PURCHASE, AUT 032019 VISA DDA PUR AIRBNB 855 424 7262 * CA 4387662001117433 518.96 03/22 DEBIT CARD PAYMENT, AUT 032119 VISA DDA PUR SHOP IFY 61489505 HTTPSSHOPIFY * IL 4387662001117433 31.58 03/25 CCD DEBIT, APINTEGOINSURANC ACHTRANS 38815384 19.44 03/26 CCD DEBIT, GUSTO NET 300866 6semjngpe8a 1,687.19 03/26 CCD DEBIT, GUSTO TAX 300869 6semjngpe8n 724.99 03/27 eTransfer Debit, Online Xfer Transfer to CK 4312480538 20,000.00 03/27 DEBIT CARD PURCHASE, AUT 032719 VISA DDA PUR VENMO VISA DIRECT * NY 4387662001117433 1,400.00 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender STATEMENT OF ACCOUNT Page: 6 of 7 Statement P -Mar 31 2019 Cust Ref #: Primary Account #: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 03/28 DEBIT CARD PURCHASE, AUT 032819 VISA DDA PUR VENMO VISA DIRECT " NY 4387662001117433 1,400.00 03/28 CCD DEBIT, AMEX EPAYMENT ACH PMT A3104 305.00 SDNY_GAL 00006889 tile:///C/...rs/whohrer/DesktopISTANIPING/TD%20BC2C)1NEfilt Q ,- ENIXIAL/001/TD-DOJ-0(XXXXX) I A xt[8/4/2020 7:00:59 PM] EFTA01595942

03/29 DEBIT CARD PAYMENT, AUT 032819 VISA DDA PUR INTUIT QB ONLINE 800 286 6800 * CA 4387662001117433 12.95 Subtotal: 48,243.72 Other Withdrawals POSTING DATE DESCRIPTION AMOUNT 03/13 WIRE TRANSFER FEE 15.00 03/15 WIRE TRANSFER FEE 15.00 Subtotal: 30.00 DAILY BALANCE SUMMARY DATE BALANCE DATE BALANCE 02/28 100,186.39 03/15 200,198.85 03/01 100,161.88 03/18 198,748.78 03/04 98,572.16 03/19 188,378.78 03/05 95,072.16 03/21 187,859.82 03/06 94,948.57 03/22 187,828.24 03/07 93,902.48 03/25 187,808.80 03/08 93,614.78 03/26 185,396.62 03/11 84,610.74 03/27 163,996.62 03/12 81,879.40 03/28 162,291.62 03/13 177,877.76 03/29 163,678.67 03/14 177,756.96 AVILOOP LLC STATEMENT OF ACCOUNT Page: 7 of 7 Statement P • -Mar 31 2019 Gust Ref #: _*** Primary Account #: #1065 03/11 $300.00 #1 67 13 $2,764.00 #1099 03/19 $10,370.00 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC 340 COMMERCIAL STREET 4TH FLOOR MANCHESTER NH 03101 STATEMENT OF ACCOUNT Page: 1 of 6 Statement P • -Apr 30 2019 Cust Ref #: *** Primary Account #: E Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender TD Business Convenience Plus AVILOOP L Account # ACCOUNT SUMMARY Beginning Balance 163,678.67 SDNY_GM_00006890 file:///C7...rawbohreriDesktop/STAMPING/TD%20BCCIWiltilENflIALT/001/TD-DOJ-00000001.txt[8/4/2020 7:00:59 PM] EFTA01595943

Electronic Deposits 37.27 Checks Paid 6,839.00 Electronic Payments 17,370.12 Other Withdrawals 122,550.00 Ending Balance 16,956.82 Average Collected Balance 76,317.36 Interest Earned This Period 0.00 Interest Paid Year-to-Date 0.00 Annual Percentage Yield Earned 0.00% Days in Period 30 DAILY ACCOUNT ACTIVITY Electronic Deposits POSTING DATE DESCRIPTION AMOUNT 04/09 CCD DEPOSIT, GUSTO TAX 406470 6semjnho423 37.27 Subtotal: 37.27 Checks Paid No. Checks: 4 *Indicates break in serial sequence or check processed electronically and listed under Electronic Payments DATE SERIAL NO. AMOUNT DATE SERIAL NO. AMOUNT 04/29 1015 300.00 04/19 1069* 2,948.00 04/26 1028* 300.00 04/30 1074* 3,291.00 Subtotal: 6,839.00 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 04/01 DEBIT CARD PURCHASE, AUT 032819 VISA DDA PUR RADISSON BLU CARLTON H BRATISLAVA 1 S VK 4387662001117433 288.76 04/01 DEBIT CARD PURCHASE, AUT 032919 VISA DDA PUR WIZZ AIR UK 0000000FGMT3 LONDON G BR 4387662001117433 161.56 04/02 CCD DEBIT, GUSTO FEE 375208 6semjnh9dcg 55.53 04/05 DEBIT CARD PURCHASE, AUT 040419 VISA DDA PUR TIJUANA FLATS 247 CHAMPIONS GAT * FL 4387662001117433 14.64 04/05 DEBIT CARD PAYMENT, AUT 040419 VISA DDA PUR DNH GODADDY COM 480 5058855 * AZ 4387662001117433 8.25 04/08 DEBIT CARD PURCHASE, AUT 040519 VISA DDA PUR 4 CORNERS TAVERN CHAMPIONS GAT * FL 4387662001117433 56.75 How to Balance your Account Begin by adjusting your account register as follows: - Subtract any services charges shown on this statement. - Subtract any automatic payments, transfers or other electronic with- drawals not previously recorded. - Add any interest earned if you have an interest-bearingaccount. S0NY_GM_00006891 file:///C/...rs/wIxthrer/DesktopISTAMPING/TD%20BC 2 - I /NEM It ,.. ENInalEXT/00 I /TD-DOJ-0000000 I A xa/-1/2020 7:00:59 PM] EFTA01595944

- Add any automatic deposit or overdraft line of credit. - Review all withdrawalsshown on this statement and check them off in your account register. - Follow instructions2-5 to verify your ending account balance. 1. 2. 3. 4. 5. Your ending balance shown on this statement is: List below the amount of deposits or credit transfers whichdo not appear on this statement. Total the deposits and enter on Line 2. Subtotal by adding lines 1 and 2. List below the total amount of withdrawalsthat do not appear on this statement. Total the withdrawals and enter on Line 4. Subtract Line 4 from 3. This adjusted balance should equal your account balance. FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: If you need information about an electronic fund transfer or if you believe there is an error on your bank statement or receipt relating to an electronic fund transfer, telephone the bank immediately at the phone number listed on the front of your statement or write to: TD Bank, N.A., Deposit Operations Dept, P.O. Box 1377, Lewiston, Maine 04243-1377 We must hear from you no later than sixty (60) calendar days after wesent you the first statement upon which the error or problem first appeared. When contacting the Bank, please explain as clearly as you can why you believe there is an error or why more information is needed. Please include: - Your name and account number. - A description of the error or transaction you are unsure about. - The dollar amount and date of the suspected error. When making a verbal inquiry, the Bank may ask that you send us your complaint in writing within ten (10) business days after the first telephone call. We will investigate your complaint and will correct any error promptly. If we take more than ten (10) business days to do this, we will credit your account for the amount you think is in error, so that you have the use of the money during the time it takes to complete our investigation. INTEREST NOTICE Total interest credited by the Bank to you this year will be reported by the Bank to the Internal Revenue Service and State tax authorities. The amount to be reported will be reported separately to you by the Bank. FOR CONSUMER LOAN ACCOUNTS ONLY BILLING RIGHTS SUMMARY In case of Errors or Questions About Your Bill: If you think your bill is wrong, or if you need more information about a transaction on your bill, write us at P.O. Box 1377, Lewiston, Maine 04243-1377 as soon as possible. We must hear from you no later than sixty (60) days after wesent you the SDNY_GM_ 00006892 file:///C/...rs/wIxthrednesktopISTANIPING/TD%20BCDNEfil ,Q- Eunan,001/TD-DO.1-00000 7:00:59 PM] EFTA01595945

FIRST bill on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter, give us the following information: - Your name and account number. - The dollar amount of the suspected error. - Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are unsure about. You do not have to pay any amount in question while we are investigating, but you are still obligated to pay the parts of your bill that are not in question. While we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question. FINANCE CHARGES: Although the Bank uses the Daily Balance method to calculate the finance charge on your Moneyline/Overdraft Protection account (the term "ODP" or "OD" refers to Overdraft Protection), the Bank discloses the Average Daily Balance on the periodic statement as an easier method for you to calculate the finance charge. The finance charge begins to accrue on the date advances and other debits are posted to your account and will continue until the balance has been paid in full. To compute the finance charge, multiply the Average Daily Balance times the Days in Period times the Daily Periodic Rate (as listed in the Account Summary section on the front of the statement). The Average Daily Balance is calculated by adding the balance for each day of the billing cycle, then dividing the total balance by the number of Days in the Billing Cycle. The daily balance is the balance for the day after advances have been added and payments or credits have been subtracted plus or minus any other adjustments that might have occurred that day. There is no grace period during which no finance charge accrues. Finance charge adjustments are included in your total finance charge. Page: 2 of 6 Ending Balance 16,956.82 Total Deposits Sub Total Total Withdrawals Adjusted Balance Total Deposits Total Withdrawals Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender STATEMENT OF ACCOUNT Page: 3 of 6 Statement P -Apr 30 2019 Cust Ref #: Primary Account #: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 04/08 DEBIT CARD PAYMENT, AUT 040619 VISA DDA PUR SDNY_GAL 00006893 file:///C/...rs/wIxthrednesktopISTAMPING/TD%20BC2OHNEilt ,- ENIXINEXT/001/TD-Dai-00000001.(xt[8/4/2020 7:00:59 PM] Q EFTA01595946

DNH GODADDY COM 480 5058855 * AZ 4387662001117433 48.63 04/08 DEBIT CARD PURCHASE, AUT 040719 VISA DDA PUR VINELAND SHELL ORLANDO * FL 4387662001117433 42.62 04/08 CCD DEBIT, APINTEGOINSURANC ACHTRANS 39584758 11.74 04/08 ELECTRONIC PMT-WEB, GOOGLE APPS_COMME US001EL53P 10.89 04/08 DEBIT CARD PURCHASE, AUT 040419 VISA DDA PUR PLANET SMOOTHIE DAVENP CHAMPIONS GT * FL 4387662001117433 6.98 04/09 DEBIT CARD PURCHASE, AUT 040719 VISA DDA PUR HERTZ RENT A CAR ORLANDO * FL 4387662001117433 222.48 04/09 DEBIT CARD PURCHASE, AUT 040719 VISA DDA PUR JETBLUE 279260775918 SALT LAKE CTY * UT 4387662001117433 60.00 04/09 DEBIT CARD PURCHASE, AUT 040719 VISA DDA PUR ATLANTA BOOK SELLERS COLLEGE PARK * GA 4387662001117433 30.46 04/09 DEBIT CARD PAYMENT, AUT 040819 VISA DDA PUR DNH GODADDY COM 480 5058855 * AZ 4387662001117433 28.16 04/10 DEBIT CARD PURCHASE, AUT 040819 VISA DDA PUR CASCADENECESSITY ORPYLAN NASHVILLE * TN 4387662001117433 31.96 04/10 DEBIT CARD PURCHASE, AUT 040819 VISA DDA PUR GAYLORD OPRYLAND F B NASHVILLE * TN 4387662001117433 23.12 04/11 DEBIT CARD PURCHASE, AUT 040919 VISA DDA PUR GAYLORD OPRYLAND F B NASHVILLE * TN 4387662001117433 13.93 04/11 DEBIT CARD PURCHASE, AUT 040919 VISA DDA PUR GAYLORD OPRYLAND F B NASHVILLE * TN 4387662001117433 4.92 04/12 CCD DEBIT, GUSTO NET 420904 6semjni170v 1,323.60 04/12 CCD DEBIT, GUSTO REM 420910 6semjni171i 1,256.11 04/12 CCD DEBIT, GUSTO TAX 420911 6semjni1713 612.29 04/12 DEBIT CARD PURCHASE, AUT 041119 VISA DDA PUR HTTP WWW GOGOAIR COM 877 350 0038 * IL 4387662001117433 49.95 04/12 DEBIT CARD PURCHASE, AUT 041119 VISA DDA PUR LE PAIN QUOTIDIEN NEW YORK * NY 4387662001117433 38.16 SDNY_GM_00006894 tile:///C/...rs/whohrer/DesktopISTANIPING/TD%20BC201NEfilt ,- ENIXIALT/001/TD-DOJ-0000000 I A xt[8/4/2020 7:00:59 PM] Q EFTA01595947

Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender STATEMENT OF ACCOUNT Page: 4 of 6 Statement P -Apr 30 2019 Gust Ref #: Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 04/12 DEBIT CARD PAYMENT, AUT 041019 VISA DDA PUR WIX COM 423384263 800 6000949 * NY 4387662001117433 14.50 04/15 DEBIT CARD PURCHASE, AUT 041219 VISA DDA PUR PANERA BREAD 601595 P NEW YORK * NY 4387662001117433 17.94 04/16 ELECTRONIC PMT-WEB, IRS USATAXPYMT 222950670943558 10,032.00 04/16 NONTD ATM DEBIT, AUT 041619 DDA WITHDRAW CREDIT DU NORD PARIS F RA 4387662001117433 226.46 04/16 NONTD ATM FEE 3.00 04/22 DEBIT CARD PAYMENT, AUT 042019 VISA DDA PUR SHOPIFY 62682091 HTTPSSHOPIFY " IL 4387662001117433 31.58 04/22 DEBIT CARD PURCHASE, AUT 042119 VISA DDA PUR BIRD APP PARIS N LD 4387662001117433 22.51 04/22 DEBIT CARD PURCHASE, AUT 041919 VISA DDA PUR RENTAL CAR TOLLS 877 590 9711 * AZ 4387662001117433 17.25 04/22 CCD DEBIT, APINTEGOINSURANC ACHTRANS 40213506 11.74 04/22 DEBIT CARD PURCHASE, AUT 041819 VISA DDA PUR STARBUCKS COFFEE PARIS F RA 4387662001117433 6.47 04/22 DEBIT CARD PURCHASE, AUT 041919 VISA DDA PUR STARBUCKS COFFEE PARIS F RA 4387662001117433 6.13 04/22 DEBIT CARD PURCHASE, AUT 041919 VISA DDA PUR STARBUCKS COFFEE PARIS F RA 4387662001117433 5.57 04/23 DEBIT POS, AUT 042319 DDA PURCHASE SUNOCO 01016708 TAPPAN * NY 4387662001117433 15.62 SDNY_GM_00006895 tile:///C/...rs/whohrednesktopISTAMPING/TD%20BCDMIt ,- ENIXIALT/001/TD- '001 -0000000 I A xi( 8/4/2020 7:00:59 PM] Q EFTA01595948

04/24 DEBIT CARD PURCHASE, AUT 042319 VISA DDA PUR CROSS KEYS AIRPORT INC WILLIAMSTOWN * NJ 4387662001117433 104.00 04/24 DEBIT CARD PURCHASE, AUT 042319 VISA DDA PUR PANERA BREAD 601595 P NEW YORK * NY 4387662001117433 18.53 04/25 DEBIT CARD PURCHASE, AUT 042319 VISA DDA PUR HERTZ RENT A CAR NEW YORK * NY 4387662001117433 38.48 04/29 CCD DEBIT, GUSTO NET 497585 6semjnj03b7 1,323.59 04/29 CCD DEBIT, GUSTO TAX 497587 6semjnj03be 612.31 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender STATEMENT OF ACCOUNT Page: 5 of 6 Statement P -Apr 30 2019 Cust Ref #: *** Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 04/29 CCD DEBIT, AMEX EPAYMENT ACH PMT A0848 327.00 04/29 DEBIT CARD PAYMENT, AUT 042819 VISA DDA PUR INTUIT ()B ONLINE 800 286 6800 * CA 4387662001117433 12.95 04/30 DEBIT CARD PURCHASE, AUT 042919 VISA DDA PUR TAYLOR AVIATION INC MONTGOMERY " NY 4387662001117433 121.00 Subtotal: 17,370.12 Other Withdrawals POSTING DATE DESCRIPTION AMOUNT 04/12 WIRE TRANSFER OUTGOING, Fabrice Grinda 100,000.00 04/12 WIRE TRANSFER OUTGOING, David Leslie Rock 22,500.00 04/12 WIRE TRANSFER FEE 25.00 04/12 WIRE TRANSFER FEE 25.00 Subtotal: 122,550.00 DAILY BALANCE SUMMARY DATE BALANCE DATE BALANCE 03/31 163,678.67 04/16 26,470.55 04/01 163,228.35 04/19 23,522.55 04/02 163,172.82 04/22 23,421.30 04/05 163,149.93 04/23 23,405.68 04/08 162,972.32 04/24 23,283.15 04/09 162,668.49 04/25 23,244.67 04/10 162,613.41 04/26 22,944.67 04/11 162,594.56 04/29 20,368.82 04/12 36,749.95 04/30 16,956.82 SDNY_GM_00006696 tile:///C/...rs/whohrednesktopISTANIPING/TD%20BC2ObEilt ,- ENIXIALTHX)1/TD-DOJ-NHXXXX11 A xt[8/4/2020 7:00:59 PM] Q EFTA01595949

04/15 36,732.01 AVILOOP LLC STATEMENT OF ACCOUNT Page: 6 of 6 Statement P- *. • I. • • •-Apr 30 2019 Cust Ref #: Primary Account #: #1015 04/29 $300.0 #1 A 26 $300.00 #1069 04/19 $2,948.00 #1074 04/30 $3,291.00 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC 340 COMMERCIAL STREET 4TH FLOOR MANCHESTER NH 03101 STATEMENT OF ACCOUNT Page: 1 of 5 Statement P • -May 31 2019 Gust Ref #: Primary Account #: E Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender TD Business Convenience Plus AVILOOP L Account # ACCOUNT Beginning Balance 16,956.82 Electronic Deposits 10,000.00 Checks Paid 325.28 Electronic Payments 5,327.85 Ending Balance 21,303.69 Average Collected Balance 20,877.74 Interest Earned This Period 0.00 Interest Paid Year-to-Date 0.00 Annual Percentage Yield Earned 0.00% Days in Period 31 DAILY ACCOUNT ACTIVITY Electronic Deposits POSTING DATE DESCRIPTION AMOUNT 05/13 eTransfer Credit, Online Xfer Transfer from CK 4312480538 10,000.00 Subtotal: 10,000.00 Checks Paid No. Checks: 1 *Indicates break in serial sequence or check processed electronically and listed under Electronic Payments DATE SERIAL NO. AMOUNT 05/14 1072 325.28 Subtotal: 325.28 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 05/02 CCD DEBIT, GUSTO FEE 533619 6semjnjbfpl 49.00 05/02 DEBIT CARD PURCHASE, AUT 043019 VISA DDA PUR SDNY_GAL 00006897 file:///C/...rs/wIxthrer/DesktopISTAMPING/TD%20BC2OHNEfil Q ,- ERDAL° UTD-DOJ-0000000 I A xt[8/4/2020 7:00:59 PM] EFTA01595950

WESTIN CINCINNATI FB CINCINNATI * OH 4387662001117433 5.50 05/03 DEBIT CARD PURCHASE, AUT 050319 WIX COM INC 415 6399034 * CA 4387662001117433 120.00 05/03 DEBIT CARD PURCHASE, AUT 050219 RENTAL CAR TOLLS 877 590 9711 * AZ 4387662001117433 11.65 05/06 ELECTRONIC PMT-WEB, GOOGLE APP 05/06 CCD DEBIT, APINTEGO ACHTRANS 41 05/08 DEBIT CARD PURCHASE, AUT 050719 DELAWARE CORP TAX WEB 302 739 3073 * 4387662001117433 300.00 05/08 DEBIT CARD PURCHASE, AUT 050719 LZC LEGALZOOM COM 866 6980053 * CA 4387662001117433 224.10 How to Balance your Account Begin by adjusting your account register as follows: - Subtract any services charges shown on this statement. - Subtract any automatic payments, transfers or other electronic with- drawals not previously recorded. - Add any interest earned if you have an interest-bearingaccount. - Add any automatic deposit or overdraft line of credit. - Review all withdrawalsshown on this statement and check them off in your account register. - Follow instructions2-5 to verify your ending account balance. 1. 2. 3. 4. 5. Your ending balance shown on this statement is: List below the amount of deposits or credit transfers whichdo not appear on this statement. Total the deposits and enter on Line 2. Subtotal by adding lines 1 and 2. List below the total amount of withdrawalsthat do not appear on this statement. Total the withdrawals and enter on Line 4. VISA DDA PUR VISA DDA PUR S_COMME US001FNYUU 12.91 000382 11.74 VISA DDA PUR DE VISA DDA PUR SDNY_GM_00006898 file:///C/...rs/wIxthrednesktopISTANIPING/TD%20BC 2 -I NEI It ,.. ENITINEXT/IX) I /TD-DOJ-00000001.M8/4/2020 7:00:59 PM] EFTA01595951