All Transactions TYPe Date Num Memo Amount Balance Credit 09/2212016 YEARLY WEBSITE FEE -450.00 -450.00 Bil 09/28/2016 75066 9/28/16 GIORGIO ARMANI CORPORATION $800-160 640.00 190.00 Bil 09/28/2016 74881 9/28/16 JOANNA MASTROIANNI $300-60 240.00 430.00 Credit 10/03/2016 0000129 25 COMP CARDS: WIL

or Balance Detail All Transactions Type Date Num Memo Amount Credit 09/22/2016 YEARLY WEBSITE FEE -450.00 Bill 09/28/2016 75066 9/28/16 GIORGIO ARMANI CORPORATION S800-160 640.00 Bill 09/28/2016 74881 9/28/16 JOANNA MASTROIANNI $300-60 240.00 Credit 10/03/2016 0000129 25 COMP CARDS: WILHELMINA INTERNA