ning Balance 95,617.28 06/01 Card Purchase 05/31 Jim Rau Dog Shows Lt 610-376-188 PA Card 0360 63.00 95,554.28 06/01 06/01 Fedwire Debit Via: Bk Amer Nyc1026009593 NC: Studio Number One Inc 'mad: 5,000.00 90,554.28 0601B1Q9c06C010548 Tm: 2646700153Es 06/04 Card Purchase 05/31 Trevi Nails New York NY Card 0360

A/C: Scott Graf Ref: Re-12/16 And 4,000.00 1,856,837.59 12/19 Invoices lmad: 122781Qgc06C006622 Trn: 1931100361Es 12/27 12/27 Fedwire Debit Via: Bk Amer Nyc1026009593 NC: Cambridge Mercantile Corp. Ref 3,580.00 1,853,257.59 Inv-11-113-2011 And 10 Coconut Palms Imad: 1227B1Ogc07C006653 Tm: 1930700361Es 12/27 Amer