ROSELLE • NJ 01/30 ACH DEPOSIT, AGRI TREAS 310 FED SAL "" 02104 ACH DEPOSIT, PAYPAL TRANSFER II" 02108 ACH DEPOSIT, AGRI TREAS 310 FED SAL "" ANIOUNT 500.00 500.00 300.00 4.574.60 500.00 2.129.55 Subtotal: 8,504.15 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 01/14 DEBIT CARD P

nd Additions 51,20000 ATM & DEBIT CARD WITHDRAWALS DATE DESCRIPTION 02104 Card Purchase 02/03 Faccbcok Com9/310226 Www Fb )4E4Cc CA Card 3151 ANIOUNT 525.00 422/11 Card Purchase owes Facebook.Com•Ru8Q4226 Www.Fgh(PiCe CA Card 3151 26.00 02/11 Cad Purchase 02/10 Getty/Alliance 5426 212.72747