1 05/11 Book Transfer NC: Momentum Os Inc Colorado Springs, CO 809031726 Trn: 10,000.00 5,254,300.89 1754300132Es 05/11 05111 Book Transfer NC: Samantha K Harris New York, NY 100690605 Trn: 5,151.96 5,249,148.93 1754400132Es 05124 05/24 Funds Transferred From Mmia To DDA 10,000.00 5,239,148.93 AO 000

count: For the Period 3/31112 to 4/30/12 Date Description Deposits & Credits Transfers & Withdrawals Balance 04/30 04/30 Book Transfer A/C: Samantha K Harris New York, NY 100690605 Trn: 5,000.00 116,073.13 2098600121Es 04/30 Interest Payment 1.05 116,074.18 04/30 Ending Balance $116,074.18 Total

Check # 2155 3,151.87 126,162.13 04/16 Card Purchase 04/13 Trevi Nails New York NY Card IN 12.50 126,149.63 04/19 04/19 Book Transfer NC: Samantha K Harris New York, NY Trn 5,000.00 121,149.63 04/23 Card Purchase 04/22 Trevi Nails New York NY Card 45.00 121,104.63 04/30 Card Purchase 04/28 Tre

k Web ID: 750.00 109,616.36 05/29 05/29 Fedwire Debit Via: Union LA AkanC: Vividminds Inc 7,500.00 102,116.36 05/30 05/30 Book Transfer NC: Samantha K Harris New York, NY 100690605 Trn: 5,000.00 97,116.36 0956100151Es 05/30 05/30 Chips Debit Via: Bank of America, N.A./0959 NC: Studio Number One, Inc.

#2189 1,100.00 39,918.14 09/17 Card Purchase 09/15 Trevi Nails & Spa New York NY Card 0360 12.50 39,905.64 09/17 09/17 Book Transfer NC: Samantha K Harris New York, NY Trn: 3,383.00 36,522.64 09/28 Interest Payment 0.28 36,522.92 09/28 Ending Balance $38,522.92 Total $35,125.58 ($13,930.97)

9.50) Date Description Deposits & Credits Transfers & Withdrawals Balance 09/29 Beginning Balance 36,522.92 10/02 10/02 Book Transfer NC: Samantha K Harris New York, NY 100690605 Trn: 5,000.00 31,522.92 0011000276Es 10/02 Golden Rule Ins Ins. Prem. 0901Xxxxx PPD ID 371.92 31,151.00 10/02 Golden

riod 11/1/12 to 11/30/12 Transaction Detail CONTINUED Date Description Deposits & Credits Transfers & Withdrawals Balance 11/19 ransfer NC: Samantha K Harris New York, NY 100690605 Trn: $ 5,000.00 26,280.21 11/21 Check #2149 2,506.10 23,774 11 11/29 Card Purchase 11/28 Dynaire Service Corp Mineo

7.57) Date Description Deposits 8 Transfers 8 Credits Withdrawals Balance 12/01 Beginning Balance 22,291.44 12/03 12/03 Book Transfer NC: Samantha K Harris New York, NY 100690605 Trn: 5,000.00 17,291.44 1453400338Es 12/04 Cash Sweep From Savings Xmx0721 35,117.87 52,409.31 12/04 12/04 Chips

alance 12/10 American Express ACH Pmt A8660 Web ID: 1,029.12 37,308.76 12/11 Check #2159 2,223.00 35,085.76 12/17 12/17 Book Transfer NC: Samantha K Harris New York, NY 100690605 Trn: 5,197 89 29,887.87 1066900352Es II 12/19 Check #2164 3,836.57 26,051.30 1220 Card Purchase 12/19 Voyager 1 83

drawals Balance 01/01 Beginning Balance 19,536.20 01/03 Cash Sweep From Savings Xxioa0721 35,922 11 55,458.31 01/03 01/03 Book Transfer NC: Samantha K Harris New York, NY 100690605 Trn: 5,049.00 50,409.31 1209900003Es 01/03 Golden Rule Ins Ins. Prem. 0901Xxxxx PPD ID: 9005900018 371.92 50,037.39 0

28113 Date Description Deposits & Credits Transfers & Withdrawals Balance 02/01 Beginning Balance 38,746.88 02/01 02/01 Book Transfer NC: Samantha K Harris New York, NY Trn: 5,942.30 32,804.58 1523800032Es 02/04 Card Purchase With Pin 02/02 Exquisite 9565 Santa Bever! Hills CA Carr i 73.00 32,731

Date Description Deposits & Credits Transfers & Withdrawals Balance 03/27 Check #2168 4,875.95 57,363.22 03/29 03129 Book Transfer NC: Samantha K Harris New York, NY m: 5,000.00 52,363.22 03/29 Interest Payment 0.37 52,363.59 03/29 Ending Balance $52,363.59 Total $61,215.67 ($31,356.03)

21,927.14 03/05 Check #2165 4,066.73 17,860.41 03/07 Cash Sweep From Savings Yoocxx0721 36,954.59 54,815.00 03/07 03/07 Book Transfer NC: Samantha K Harris New York, NY ern: 4,815.00 50,000.00 1093600066Es 03/08 American Express ACH Pmt A4840 Web ID: 1,715.19 48,284.81 03/11 Card Purchase 03/0

d Ending IN 4880 8,322.30 66,158.70 06/10 American Express ACH Pmt A6496 Web ID: 9493560001 6,848.54 59,310.16 06/12 06/12 Book Transfer NC: Samantha K Harris New York, NY Trn: 7,365.68 51,944.48 1223000163Es 06/28 Check # 2172 250.00 51,694.48 06/28 Interest Payment 0 45 51.694.93 06128 Endi

Account: For the Period 8/1/13 to 8/30/13 Deposits & Transfers & Date Description Credits Withdrawals Balance 08/16 08/16 Book Transfer NC: Samantha K Harris New York, NY 100690605 Trn: 4,292.00 34,221.63 1154600228Es 08/28 Card Purchase 08/26 The Standard Image 603-3577086 NH Card 0629 40.00 34,18

e Ins Ins. Prem. 0903Xxxxx PPD ID: 39.64 19,551.06 08/05 Cash Sweep From Savings Xeoc<0721 35,579.19 55,130.25 08/05 08/05 Book Transfer NC: Samantha K Harris New York, NY MOM= Trn: 5,000.00 50,130.25 1056000217Es 08/05 Chase Autopay 0000Xxxxx033603 PPD ID: 130.25 50,000.00 08/08 American Express

Ssn: 0281297 Trn: 0798600124Es 05/11 Book Transfer A/C: Momentum Os Inc Colorado Springs, CO 809031726 Trn: 1754300132Es 05/11 Book Transfer A/C: Samantha K Harris New York, NY 100690605 Trn: 1754400132Es 05/24 Funds Transferred From Mmia Ac# Interest Payment Endin Balance Ac# To As Requested 2,006.01

eginning Balance 07/09 American Express ACH Pmt A4050 07/12 07/24 07/25 07/25 07/31 07/31 Total Web ID: 9493560001 07/12 Book Transfer A/C: Samantha K Harris New York, NY 100690605 Trn: 0610100194Es Golden Rule Ins Ins. Prem. 0903Xxxxx Golden Rule Ins Ins. Prem. 0901Xxxxx Interest Payment Ending Balan

ance EFTA01576854 09/13 Dynaire Service Corp Mineola NY Card 0360 # 2189 09/15 Trevi Nails & Spa New York NY Card 0360 09/17 Book Transfer A/C: Samantha K Harris New York, NY 100690605 Trn: 0202200261Es 0.28 $35,125.58 ($13,930.97) Page 2 of 6 35,125.30 PPD ID: 9005900018 PPD ID: 9005900018 09/08 Trev

wire Debit Via: Union LA Aka Uboc/122000496 A/C: Vividminds Inc Ref:/Time/17:31 Imad: 0529B1Qgc05C005181 Trn: 2305500150Es 05/30 Book Transfer A/C: Samantha K Harris New York, NY 100690605 Trn: 0956100151Es 05/30 Chips Debit Via: Bank of America, N.A./0959 A/C: Studio Number One, Inc. Ssn: 0341158 Trn: 0956000