-PRE Z03A Z03-115UAD 70887-054 GRAYSON MARK 05-30-2018 A-HLD ElOS E10-575U 90504-053 GREEN RAYQUTAN 05-24-2019 A-DES E03N E03-5200 76231-054 GREENWOOD KARL 10-19-2018 A-PRE K07S K07-007L 85966-054 GRIFFIN LAMAR 01-09-2019 A-PRE E04N E04-5270 37897-054 GRIFFIN RODNEY 04-03-2018 A-PRE IO2N

-PRE Z03A 203-1150AD 70887-054 GRAYSON MARK 05-30-2018 A-HLD E105 810-5750 90504-053 GREEN RAYQUTAN 05-24-2019 A-DES E03N E03-5200 76231-054 GREENWOOD KARL 10-19-2018 A-PRE KO7S K07-007L 85966-054 GRIFFIN LAMAR 01-09-2019 A-PRE E04N E04-52713 37897-054 GRIFFIN RODNEY 04-03-2018 A-PRE IO2N

-HLD 205A 205-117UAD 70887-054 GRAYSON MARK 05-30-2018 A-HLD 2105 210-575U 90504-053 GREEN RAYQUTAN 05-24-2019 A-DES 203N 203-520U 76231-054 GREENWOOD KARL 10-19-2018 A-PRE K07S K07-007L 85966-054 GRIFFIN LAMAR 01-09-2019 A-PRE 204N 204-527U 37897-054 GRIFFIN RODNEY 04-03-2018 A-PRE IO2N

D 205A Z05-117UAD 70887-054 GRAYSON MARK 05-30-2018 A-HLD ElOS E10-575U 90504-053 GREEN RAYQUTAN 05-24-2019 A-DES E03N E03-520U 76231-054 GREENWOOD KARL 10-19-2018 A-PRE KO7S K07-007L 85966-054 GRIFFIN LAMAR 01-09-2019 A-PRE E04N E04 -527U 37897-054 GRIFFIN RODNEY 04-03-2018 A-PRE IO

HLD ZO5A 2O5-117OAD 70887-054 GRAYSON MARX 05-30-2018 A-HLD 81OS E1O-575U 90504-053 GREEN RAYQUTAN 05-24-2019 A-DES EO3N 13O3-52OU 76231-054 GREENWOOD KARL 10-19-2018 A-PRE K07S KO7-OO7L 85966-054 GRIFFIN LAMAR 01-09-2019 A-PRE 13O4N 13O4-527U 37897-054 GRIFFIN RODNEY 04-03-2018 A-PRE IO2

-HLD 203A 203-115UAD 70887-054 GRAYSON MARK 05-30-2018 A-HLD ElOS E10-575U 90504-053 GREEN RAYQUTAN 05-24-2019 A-DES E03N E03-520U 76231-054 GREENWOOD KARL 10-19-2018 A-PRE KO7S K07-007L 85966-054 GRIFFIN LAMAR 01-09-2019 A-PRE E04N E04-527U 37897-054 GRIFFIN RODNEY 04-03-2018 A-PRE IO2N

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

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

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

t MOM Store Walsonvilk 51,979.49 BOAT DEALER 07/30/18 MOES FRESH MARKET ST THOMAS VI $61.58 140493-0254 mom THOR PRODUCTS 436845556929387 GREENWOOD MS 5157.50 08/01/18 AMIN MICM US AMZN.COM/BILL WA $2640 BOOK STORES 08/01/18 THE HOME DEPOT 8201 SAINT THOMAS VI 5857.43 HOME SUPPLY WA

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

HLD 205A 205-1170AD 70887-054 GRAYSON MARK 05-30-2018 A-HLD E1OS 210-5750 90504-053 GREEN RAYQUTAN 05-24-2019 A-DES 203N E03-52011 76231-054 GREENWOOD KARL 10-19-2018 A-PRE K078 K07-007L 85966-054 GRIFFIN LAMAR 01-09-2019 A-PRE E04N E04-5270 37897-054 GRIFFIN RODNEY 04-03-2018 A-PRE I02N