nts help — or just wants to talk about the news coverage. My email and cell phone remain the same. Best regards, Merrie Merrie Spaeth President, Spaeth Communications Dallas, Texas office: I mobile: R,SpaethLogoEmail EFTA00355360

A SPAETH V COMMUNICATIONS, INC. April 1, 2011 New York Strate Group, LLC A n: INVOICE #: 5613 For consulting and strategic advice provided by Spaeth Communications, Inc. during March 2011: * Consulting (3.17/hrs) * FedEx Please remit payment to: Spaeth Communications, Inc. 3405 Oak Grove Avenue Dallas, TX

ct Date: Sat, 12 Mar 2011 00:45:30 +0000 I was spelling her first name wrong.. BEGIN:VCARD VERSION:3.0 N:Spaeth;Merrie;;; FN:Merrie Spaeth ORG:Spaeth Communications. TEL;type=CELL;t e= ref: TEL;type=WORK: iteml.ADR;type=WORK;type=pref:;; END:VCARD EFTA00561174

request I am sending you the dialect experts name and information; please see below. Thank you, Cassie Cassie Comfort Administrative Associate Spaeth Communications, Inc. 3405 Oak Grove Avenue Dallas, TX 75204 Office: Fax: www.spaethcom.com <http://www.spacthcom.comi> From: Emily Turner Sent: Wednesday, Sep

Fedwire Debit Via: Firstbank PR/221571473 A/C: Lsj,Llc Imad: 0808B1Qgc02C003373 Trn: 0460300221Es Chips Debit Via: Bank of America N.A./0959 A/C: Spaeth Communications,Inc. Ref: Ref.Invoice #4690 Ssn: 0272638 Trn: 0356700221Es Fedwire Debit Via: Wells Fargo NA/121000248 A/C: Zorro Development Corporation Imad:

Dollars and 78/100 (S1,965.78) from the above account to: For Credit to: Bank of America Dallas TX 75201 ABA #: 026-009-593 For the account #: Spaeth Communications, Inc. Account #: Reference: Invoke # 4749 & 4766 11036493CFA5 A5 1218= 10:41:41 MI petal Standard Time] OfiSiMiCgaUser:03FICEOMM _1 Pg 3 of 3 r

0/100 ($7,133.60) from the above account to: For Credit to: ABA #: For the account tt: Account #: Reference: Bank of America Dallas TX 75201 Spaeth Communications, Inc. Invoice # 4715 ID:03448ECW3479O 107812008 11:52:20 AM [Central Daylight Time) DNIS:695870044 CSID:212 750 2408 User034PBCEDIFLMM Pg 1 of 3 C

Twenty Two Dollars and 78/100 (53,322.78) from the above account to: For Credit to: Bank of America Dallas TX 75201 ABA #: For the account if: Spaeth Communications, Inc. Account #: Reference: Invoice # 4690 [1:034489C1180077A 81812008 9:26:48 AM [Cents Dayight Time) DNS:695870044 CSID:212 750 2408 User:03IPS

ollars and 20/100 ($3,799.20) from the above account to: For Credit to: Bank of America Dallas TX 75201 ABA #: 026-009-593 For the account #: Spaeth Communications, Inc. Account #: EIMER Reference: Invoice s # 4665 10:03448735B107507 7181200812:17:34 PM [Central Daylight Time] DM'S:695870W CSIDMIser:034PBCE

irty Seven Dollars and 65/100 ($11,937.65) from the above account to: For Credit to: Bank of America Dallas TX 75201 ABA #: For the account #: Spaeth Communications, Inc. Account #: Reference: Invoice s # 4553 & 4554 ID: 03447CFCCA8401 31612008 10:50:17 AM [Cenral Standard Timel DMS:N5870014 CSI:1:212 750 240

Forty Nine Dollars and 75/100 (55,949.75) from the above account to: For Credit to: Bank of America Dallas TX 75201 ABA #: For the account #: Spaeth Communications, Inc. Account #: Reference: Invoice # 4522 H):01447MCA397965 2.1772008 9:05:20 AM rota' Stralard Time] DMS:595870044 C80:212 750 2408 UsecOMPB_CE

llars and 75/100 ($5,949.75) from the above account to: For Credit to: Bank of America Dallas. TX 75201 ABA #: 026-009-593 For the account #: Spaeth Communications, Inc. Account #: Reference: Invoice # 4522 l0:03447030106844 216120081:05:13 PM [Central Standard Time] DNIS:695870044 CSID:212 750 2408 UsecOMPB

Sixty Five Dollars and 78/] 00 ($1,965.78) from the above account to: For Credit to: Bank of America Dallas TX 75201 ABA ;4: For the account #: Spaeth Communications, Inc. Account #: Reference: Invoice # 4749 & 4766 ln.neifigirFAMMA512181200810:41:41 AM [Central Standard Time] DNIS:695870046 CSID:212 371 8042

ndred Twenty Two Dollars and 78/100 ($3,322.78) from the above account to: For Credit to: Bank of America as TX 75201 ABA #: For the account #: Spaeth Communications, Inc. Account #: Reference: Invoice # 4690 10:034489C1180D77A 81812008 9:26:48 AM [Central Daylight Time] DNIS:- CSID User:034PB CEOIFUMM Pg 1 of

llars and 20/100 ($3,799.20) from the above account to: For Credit to: Bank of America Dallas TX 75201 ABA #: EFTA01588368 For the account #: Spaeth Communications, Inc. Account #: Reference: Invoice s # 4665 11103448735B1D75D7 7181200812:17:34 PM [Central Daylight Time] DNIS:- 695870044 CSID:212 750 2408 Use

Dollars and 65/100 ($11,937.65) from the above account to: For Credit to: Bank of America Dallas TX 75201 ABA #: 026-009-593 For the account #; Spaeth Communications, Inc. Account #: Reference: Invoice s # 4553 & 4554 EFTA01588780 ID:03447CF 17 AM [Central Standard Time] DMS:695870044 CSID: : User:034PB_CE

Dollars and 75/100 ($5,949.75) from the above account to: For Credit to: Bank of America Dallas TX 75201 ABA #: 026-009-593 For the account #: Spaeth Communications, Inc. Account #: Reference.: Invoice # 4522 EFTA01589056 ID: 9:06:20 AM [Central Standard Time] DNIS: CSI : ser: B CEOTLIMM Pg 1 of 1 _ EF

Dollars and 75/100 ($5,949.75) from the above account to: For Credit to: Bank of America Dallas. TX 75201 ABA #: 026-009-593 For the account #: Spaeth Communications, Account #: Reference: Invoice # 4522 EFTA01589073 113:03447A9B0AD6844 2112008 1:05:13 PM [Central Standard Time] DMS:595870044 CSID:212 750 24

Merrie Spaeth Spaeth Communications 3405 Oak Grove Ave Dallas, TX 75204 ( Work ) Version 3.0 Name Family: First: Middle: Prefix: Suffix: Format Organization Spaeth Communi

COMMUNICATIONS, INC. April 1, 2011 New York Strategy Group, LLC A n: L I r ff INVOICE #: 5613 For consulting and strategic advice provided by Spaeth Communications, Inc. during March 2011: * Consulting (3.17/hrs) * FedEx Please remit payment to: Spaeth Communications, Inc. 3405 Oak Grove Avenue Dallas, TX