Card encImg 1 Date Payments Desoiptial Amount 08/18 PAYMENT THANK YOU -$1,573.77 Total Payments Activity -S1,573.77 Purchases 07/24 AMTRAK .COM 2050728035588WASHINGTON DC $259.00 TIC: 2050728035588 DEPT DATE: 07/30/14 ORIG: NYP DEST: WAS 07/25 SQ *GRAPHIC PRINTING INC.Commack NY $566.15 07/26 FACEBOOK V2H9Y5

d ending ill= Date Payments Desoiptias Amount 08/18 PAYMENT THANK YOU 41.573.77 Total Payments Activity -51,573.77 Purchases 07/24 AMTRAK .COM 2050728035588WASHINGTON DC $259.00 TIC: 2050728035588 DEPT DATE: 07/30/14 ORIG: NYP DEST: WAS 07/25 SQ •GRAPHIC PRINTING INC.Commack NY $566.15 0726 FACEBOOK V2H9YSA

d ending in Date Payments Descriptiat Amount 08/18 PAYMENT THANK YOU -51,573.77 Total Payments Activity -51,573.77 Purchases 07/24 AMTRAK .COM 2050728035588WASHINGTON DC 5259.00 TIC: 2050728035588 DEPT DATE: 07/30/14 ORIG: NYP DEST: WAS 07/25 SQ *GRAPHIC PRINTING INC.Commack NY 5566.15 0726 FACEBOOK V2H9Y5A