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Order # Manager School Description Organization Licensing In Hands Date Order Total Net Tax City County (NY only) State Sales Tax Sales Tax % Sales Tax Supplier Cost of Apparel Leg 1 Ship Cost Printer Cost of Printing Leg 2 Ship cost MC % MC Royalty "Gross Sales" Royalty Payment Gross Profit Gross Profit Margin Order Notes:
2848 Troy Kirwin UVA TCT None N 5/2/16 $ 405.00 Charlottesville N/A VA n 0% $ - 0 Alpha $ 70.30 $ - 0 Sae Choi $ 89.10 $ 20.25 7.0% $ 28.35 $ - 0 $ - 0 $ 197.00 49%
2820 Lauren Goldstein Northwestern KKG Yeezus Pocket T-Shirt Kappa Kappa Gamma Y 5/2/16 $ 432.00 Evanston N/A IL n 0% $ - 0 Alpha $ 17.17 $ - 0 Buddy Daboin $ 95.04 $ 21.60 7.0% $ 30.24 $ 432.00 $ 36.72 $ 231.23 54%
2874 Amelia Xu Princeton Theta Powderpuff Kappa Alpha Theta Y 5/2/16 $ 481.60 Princeton N/A NJ n 0% $ - 0 Alpha $ 174.68 $ - 0 Sae Choi $ 105.95 $ 24.08 7.0% $ 33.71 $ 481.60 $ 40.94 $ 102.24 21%
2778 Jessie Baren University of Michigan DDD Bucket and 2 Hats Delta Delta Delta Y 5/2/16 $ 1,167.00 Ann Arbor N/A MI n 0% $ - 0 Alpha $ 149.82 $ - 0 Midwest Punch $ 257.10 $ 58.35 7.0% $ 81.69 $ 1,167.00 $ 99.20 $ 520.84 45%
2878 Brandon Skordas Vanderbilt University Formal Sigma Phi Epsilon Y 5/2/16 $ 1,881.00 State College N/A PA n 0% $ - 0 Alpha $ 240.12 $ - 0 Sae Choi $ 413.82 $ 94.05 7.0% $ 131.67 $ 1,881.00 $ 159.89 $ 841.46 45%
2833 Derek Ponce Harvard University Youth Solid White Field Day Shirts! None N 5/3/16 $ 75.00 Englewood N/A NJ n 0% $ - 0 Alpha $ 8.15 $ - 0 Sae Choi $ 16.50 $ 3.75 7.0% $ 5.25 $ - 0 $ - 0 $ 41.35 55%
2834 Derek Ponce Harvard University Adult Solid White Field Day Shirts! None N 5/3/16 $ 90.00 Englewood N/A NJ n 0% $ - 0 Alpha $ 9.78 $ - 0 Sae Choi $ 19.80 $ 4.50 7.0% $ 6.30 $ - 0 $ - 0 $ 49.62 55%
2832 Derek Ponce Harvard University Adult Solid Green Field Day Shirts! None N 5/3/16 $ 120.00 Englewood N/A NJ n 0% $ - 0 Alpha $ 13.04 $ - 0 Sae Choi $ 26.40 $ 6.00 7.0% $ 8.40 $ - 0 $ - 0 $ 66.16 55%
2855 Melanie Weinsten University of Pennsylvania ASAP Adviser Sweatshirt None N 5/3/16 $ 135.00 Philadelphia N/A PA n 0% $ - 0 Alpha $ 19.58 $ - 0 Sae Choi $ 48.00 $ 6.75 7.0% $ 9.45 $ - 0 $ - 0 $ 51.22 38%
2854 SJ Dilks Mizzou Alpha Eta class shirts Phi Sigma Pi Y 5/3/16 $ 323.40 Columbia N/A MO n 0% $ - 0 Alpha $ 103.18 $ - 0 Buddy Daboin $ 71.15 $ 16.17 7.0% $ 22.64 $ 323.40 $ 27.49 $ 82.77 26%
2849 Eric Hu NYU Repeat Order Theta Tau Y 5/3/16 $ 330.00 Brooklyn NYC NY y 0% $ - 0 Alpha $ 36.48 $ - 0 Sae Choi $ 90.40 $ 16.50 7.0% $ 23.10 $ 330.00 $ 28.05 $ 135.47 41%
2837 Perri Rubenstein Lehigh University Club Lax 2016 None N 5/3/16 $ 405.00 Bethlehem N/A PA n 0% $ - 0 Bodek $ 147.69 $ - 0 Sae Choi $ 42.40 $ 20.25 7.0% $ 28.35 $ - 0 $ - 0 $ 166.31 41%
2799 Melanie Weinsten University of Pennsylvania WUFC pocket tees None N 5/3/16 $ 440.00 Philadelphia N/A PA n 0% $ - 0 Alpha $ 58.63 $ - 0 Midwest Punch $ 250.00 $ 22.00 7.0% $ 30.80 $ - 0 $ - 0 $ 78.57 18%
2876 Phil Duffy Rutgers AEPi USA tanks Alpha Epsilon Pi Y 5/3/16 $ 486.00 New Brunswick N/A NJ n 0% $ - 0 Alpha $ 110.63 $ - 0 Sae Choi $ 140.80 $ 24.30 7.0% $ 34.02 $ 486.00 $ 41.31 $ 134.94 28%
2906 Jolijt Tamanaha None Field Day Orders From Shopify None N 5/3/16 $ 1,140.00 Englewood N/A NJ n 0% $ - 0 Bodek & Alpha $ 158.22 $ - 0 Sae Choi $ 481.25 $ 57.00 0.0% $ - 0 $ - 0 $ - 0 $ 443.53 39%
2864 Evan Zaransky The Ohio State University SaMMMYYYY Jerseys Sigma Alpha Mu Y 5/3/16 $ 2,100.00 Columbus N/A OH n 0% $ - 0 Augusta $ 483.60 $ - 0 Buddy Daboin $ 462.00 $ 105.00 7.0% $ 147.00 $ 2,100.00 $ 178.50 $ 723.90 34%
2868 Melanie Weinsten University of Pennsylvania Muse Exec Sweatshirts None N 5/4/16 $ 272.00 Philadelphia N/A PA n 0% $ - 0 Alpha $ 60.00 $ - 0 Midwest Punch $ 60.00 $ 13.60 7.0% $ 19.04 $ - 0 $ - 0 $ 119.36 44%
2902 Benjamin Levine Wake Forest University Lilting Banshees Long Sleeve None N 5/4/16 $ 281.52 Winston Salem N/A NC n 0% $ - 0 Bodek $ 88.93 $ - 0 Sae Choi $ 36.40 $ 14.08 7.0% $ 19.71 $ - 0 $ - 0 $ 122.41 43%
2827 Melanie Weinsten University of Pennsylvania Apes Snapback None N 5/4/16 $ 304.00 Philadelphia N/A PA n 0% $ - 0 Cobra caps $ 23.00 $ - 0 Midwest Punch $ 72.00 $ 15.20 7.0% $ 21.28 $ - 0 $ - 0 $ 172.52 57%
2893 Paola Le Varrat University of Miami Formal 2k16 Pi Kappa Phi Y 5/4/16 $ 312.00 Miami N/A FL n 0% $ - 0 Alpha $ 58.50 $ - 0 Sae Choi $ 59.00 $ 15.60 7.0% $ 21.84 $ 312.00 $ 26.52 $ 130.54 42%
2791 Lauren Goldstein Northwestern NU Tour Guide Pocket T-Shirt None N 5/4/16 $ 454.08 Evanston N/A IL n 0% $ - 0 Alpha $ 132.24 $ - 0 Buddy Daboin $ 99.90 $ 22.70 7.0% $ 31.79 $ - 0 $ - 0 $ 167.45 37%
2891 Lizzie Sivitz None UTSAV Sashes None N 5/4/16 $ 493.00 Boston N/A MA n 0% $ - 0 Wolfmark $ 135.83 $ - 0 Empire Design $ 126.25 $ 24.65 0.0% $ - 0 $ - 0 $ - 0 $ 206.27 42%
2749 Peter Ott Virginia Tech Zeta Cat Kappa Alpha Theta Y 5/4/16 $ 561.00 Blacksburg N/A VA n 0% $ - 0 Alpha $ 201.59 $ - 0 Sae Choi $ 72.70 $ 28.05 7.0% $ 39.27 $ 561.00 $ 47.69 $ 171.70 31%
2894 Amelia Xu Princeton Silver Side Shirts None N 5/4/16 $ 616.00 New Haven N/A CT n 0% $ - 0 Alpha $ 86.64 $ - 0 Sae Choi $ 177.50 $ 30.80 7.0% $ 43.12 $ - 0 $ - 0 $ 277.94 45%
2826 Melanie Weinsten University of Pennsylvania Apes Blue Hats None N 5/4/16 $ 640.00 Philadelphia N/A PA n 0% $ - 0 Alpha $ 133.75 $ - 0 Midwest Punch $ 179.50 $ 32.00 7.0% $ 44.80 $ - 0 $ - 0 $ 249.95 39%
2900 Eric Hu NYU First Order None N 5/4/16 $ 663.00 New York NYC NY y 0% $ - 0 TSC $ 246.52 $ - 0 Sae Choi $ 103.95 $ 33.15 7.0% $ 46.41 $ - 0 $ - 0 $ 232.97 35%
2875 Sydney Golden Syracuse University Yeezy round 2 Delta Delta Delta Y 5/4/16 $ 754.00 Syracuse Onondaga NY y 4% $ 30.16 Alpha $ 312.64 $ - 0 Sae Choi $ 62.40 $ 37.70 7.0% $ 52.78 $ 723.84 $ 61.53 $ 196.79 26%
2649 Lauren Goldstein Northwestern KKG May/June Tie Dye Sisterhood Event Tank Tops Kappa Kappa Gamma Y 5/4/16 $ 765.00 Evanston N/A IL n 0% $ - 0 Alpha $ 265.20 $ - 0 Buddy Daboin $ 168.30 $ 38.25 7.0% $ 53.55 $ 765.00 $ 65.03 $ 174.67 23%
2853 Andrey Lukin Georgia Tech ZBT Shirts Zeta Beta Tau Y 5/4/16 $ 770.00 Atlanta N/A GA n 0% $ - 0 Alpha & TSC $ 207.00 $ - 0 Travis Brennan $ 237.75 $ 38.50 7.0% $ 53.90 $ 770.00 $ 65.45 $ 167.40 22%
2850 Jacqueline Thomas Duke University Wiser TShirt None N 5/4/16 $ 1,262.50 Durham N/A NC n 0% $ - 0 Alpha & TSC $ 475.84 $ - 0 Travis Brennan $ 200.40 $ 63.13 7.0% $ 88.38 $ - 0 $ - 0 $ 434.76 34%
2866 Peter Ott Virginia Tech VT Lambda Buffet Lambda Chi Alpha Y 5/4/16 $ 1,360.00 Blacksburg N/A VA n 0% $ - 0 TSC $ 380.89 $ - 0 Empire Design $ 316.55 $ 68.00 7.0% $ 95.20 $ 1,360.00 $ 115.60 $ 383.76 28%
2861 Ben Levine Uchicago Mistake Correction - Voices in Your Head None N 5/5/16 $ - 0 Chicago N/A IL n 0% $ - 0 Staton $ 34.16 $ - 0 Empire Design $ - 0 $ - 0 7.0% $ - 0 $ - 0 $ - 0 -$ 34.16 ERROR:#DIV/0!
2863 Ben Levine Uchicago Darker Purple Voices in Your Head None N 5/5/16 $ 48.00 Chicago N/A IL n 0% $ - 0 Staton $ 17.08 $ - 0 Empire Design $ 10.56 $ 2.40 7.0% $ 3.36 $ - 0 $ - 0 $ 14.60 30%
2858 Melanie Weinsten University of Pennsylvania Bell Laptop Stickers None N 5/5/16 $ 150.00 Philadelphia N/A PA n 0% $ - 0 Jakprints $ 74.00 $ - 0 Distributor Central $ - 0 $ 7.50 7.0% $ 10.50 $ - 0 $ - 0 $ 58.00 39%
2889 Jacob Goodman None Leaf Link Conference Shirts None N 5/5/16 $ 180.00 New York NYC NY y 0% $ - 0 TSC $ 45.99 $ - 0 Travis Brennan $ 57.00 $ 9.00 0.0% $ - 0 $ - 0 $ - 0 $ 68.01 38%
2909 Jeremy Abend Wustl Sig Nu PC Shirts Sigma Nu Y 5/5/16 $ 322.08 Clayton N/A MO n 0% $ - 0 Alpha $ 43.44 $ - 0 Buddy Daboin $ 70.86 $ 16.10 7.0% $ 22.55 $ 322.08 $ 27.38 $ 141.76 44%
2870 Milan Chuttani Dartmouth 16S Patrol Crewnecks None N 5/5/16 $ 375.00 Hanover N/A NH n 0% $ - 0 Alpha $ 127.50 $ - 0 Sae Choi $ 80.00 $ 18.75 7.0% $ 26.25 $ - 0 $ - 0 $ 122.50 33%
2897 Eric Hu NYU First Order None N 5/5/16 $ 400.00 New York NYC NY y 0% $ - 0 Alpha $ 114.80 $ - 0 Sae Choi $ 76.00 $ 20.00 7.0% $ 28.00 $ - 0 $ - 0 $ 161.20 40%
2806 SJ Dilks Mizzou PSP hats Phi Sigma Pi Y 5/5/16 $ 435.00 Columbia N/A MO n 0% $ - 0 Alpha $ 125.40 $ - 0 Midwest Punch $ 118.74 $ 21.75 7.0% $ 30.45 $ 435.00 $ 36.98 $ 101.69 23%
2836 Mallory Dovey College of Charleston ChiO Chella Tank Chi Omega Y 5/5/16 $ 653.40 Charleston N/A SC n 0% $ - 0 Staton $ 167.40 $ - 0 Travis Brennan $ 237.25 $ 32.67 7.0% $ 45.74 $ 653.40 $ 55.54 $ 114.80 18%
2803 SJ Dilks Mizzou PSP 2016 merch Phi Sigma Pi Y 5/5/16 $ 783.00 Columbia N/A MO n 0% $ - 0 Alpha & Staton $ 262.66 $ - 0 Buddy Daboin $ 172.26 $ 39.15 7.0% $ 54.81 $ 783.00 $ 66.56 $ 187.56 24%
2922 Eden Jakob Maryland TEPFest Tau Epsilon Phi Y 5/5/16 $ 842.00 College Park N/A MD n 0% $ - 0 Alpha $ 270.88 $ - 0 Sae Choi $ 175.00 $ 42.10 7.0% $ 58.94 $ 842.00 $ 71.57 $ 223.51 27%
2877 Paolo Santamaria Georgetown University LBC Stuff None N 5/5/16 $ 852.00 Los Angeles N/A CA n 0% $ - 0 TSC $ 326.34 $ - 0 Gary Paine $ 220.80 $ 42.60 7.0% $ 59.64 $ - 0 $ - 0 $ 202.62 24%
2899 Peter Ott Virginia Tech Smokeshow 2016 Pi Kappa Phi Y 5/5/16 $ 915.00 Blacksburg N/A VA n 0% $ - 0 Alpha $ 288.00 $ - 0 Empire Design $ 196.80 $ 45.75 7.0% $ 64.05 $ 915.00 $ 77.78 $ 242.62 27%
2819 Gabe Grossman UC Berkeley KPG Baseball Jersey None N 5/5/16 $ 1,085.00 Berkeley N/A CA n 0% $ - 0 Teamwork Athletic $ 573.19 $ - 0 Gary Paine $ 154.70 $ 54.25 7.0% $ 75.95 $ - 0 $ - 0 $ 226.91 21%
2828 Peter Ott Virginia Tech VT FH PFGs None N 5/5/16 $ 1,312.50 Blacksburg N/A VA n 0% $ - 0 Alpha $ 630.00 $ - 0 Midwest Punch $ 121.35 $ 65.63 7.0% $ 91.88 $ - 0 $ - 0 $ 403.65 31%
2892 Eden Jakob Maryland ZBTahiti Zeta Beta Tau & Alpha Chi Omega Y 5/5/16 $ 2,122.50 College Park N/A MD n 0% $ - 0 Alpha $ 711.62 $ - 0 Sae Choi $ 466.95 $ 106.13 7.0% $ 148.58 $ 2,122.50 $ 180.41 $ 508.82 24%
2815 Sophia Ronga Georgetown University Senior Week T Shirts None N 5/5/16 $ 6,110.00 Washington N/A DC n 0% $ - 0 TSC $ 1,837.89 $ - 0 Travis Brennan $ 1,156.80 $ 305.50 7.0% $ 427.70 $ - 0 $ - 0 $ 2,382.11 39%
2925 Jeremy Abend Wustl WU Racing Reprint None N 5/6/16 $ - 0 University City N/A MO n 0% $ - 0 Augusta & Alpha $ 659.36 $ - 0 Buddy Daboin $ - 0 $ - 0 7.0% $ - 0 $ - 0 $ - 0 -$ 659.36 ERROR:#DIV/0!
2880 Lizzie Sivitz None ZBTahiti Sunglasses Zeta Beta Tau Y 5/6/16 $ - 0 College Park N/A MD n 0% $ - 0 WowLine $ 139.00 $ - 0 Distributor Central $ - 0 $ - 0 0.0% $ - 0 $ - 0 $ - 0 -$ 139.00 ERROR:#DIV/0!
2908 Eric Hu NYU redo None N 5/6/16 $ - 0 New York NYC NY y 0% $ - 0 Alpha $ 194.61 $ - 0 Sae Choi $ 158.10 $ - 0 7.0% $ - 0 $ - 0 $ - 0 -$ 352.71 ERROR:#DIV/0!
2910 Taylor McEuin Oregon State OSU Goat Club None N 5/6/16 $ 210.00 Corvallis N/A OR n 0% $ - 0 Bodek $ 53.43 $ - 0 Sae Choi $ 61.60 $ 10.50 7.0% $ 14.70 $ - 0 $ - 0 $ 69.77 33%
2924 Anna Rittenburg Johns Hopkins Food Trainer's Bags None N 5/6/16 $ 313.20 New York NYC NY y 0% $ - 0 Eco Bags $ 143.70 $ - 0 Sae Choi $ 36.40 $ 15.66 7.0% $ 21.92 $ - 0 $ - 0 $ 95.52 30%
2831 Ollie Muran Trinity College Kappa Sigma Pocket Tee's Kappa Sigma Y 5/6/16 $ 315.00 Hartford N/A CT n 0% $ - 0 Staton $ 111.12 $ - 0 Travis Brennan $ 214.65 $ 15.75 7.0% $ 22.05 $ 315.00 $ 26.78 -$ 75.35 -24%
2787 Gabe Grossman UC Berkeley Embroidered VSG Polo None N 5/6/16 $ 340.00 Berkeley N/A CA n 0% $ - 0 Alpha $ 63.75 $ - 0 Midwest Punch $ 83.55 $ 17.00 7.0% $ 23.80 $ - 0 $ - 0 $ 151.90 45%
2873 Nick Polutchko University of Delaware SGD Spring 2016 Sigma Gamma Delta Y 5/6/16 $ 530.20 Waltham N/A MA n 0% $ - 0 Alpha $ 79.80 $ - 0 Sae Choi $ 256.00 $ 26.51 7.0% $ 37.11 $ 530.20 $ 45.07 $ 85.71 16%
2920 Melanie Weinsten University of Pennsylvania Onyx New Gear None N 5/6/16 $ 566.75 Philadelphia N/A PA n 0% $ - 0 Alpha $ 214.70 $ - 0 Sae Choi $ 87.20 $ 28.34 7.0% $ 39.67 $ - 0 $ - 0 $ 196.84 35%
2919 Sydney Golden Syracuse University Trilogy Wine Tour None N 5/6/16 $ 770.00 Syracuse Onondaga NY y 4% $ 30.80 Bodek $ 150.30 $ - 0 Sae Choi $ 179.80 $ 38.50 7.0% $ 53.90 $ - 0 $ - 0 $ 316.70 41%
2830 Jeremy Abend Wustl Pi Phi PC Hat Pi Beta Phi Y 5/6/16 $ 795.06 Clayton N/A MO n 0% $ - 0 Alpha $ 175.56 $ - 0 Midwest Punch $ 229.00 $ 39.75 7.0% $ 55.65 $ 795.06 $ 67.58 $ 227.51 29%
2871 Perri Rubenstein Lehigh University Sig Ep Quarter Zips Sigma Phi Epsilon Y 5/6/16 $ 2,560.00 Bethlehem N/A PA n 0% $ - 0 Alpha $ 1,036.80 $ - 0 Midwest Punch $ 192.00 $ 128.00 7.0% $ 179.20 $ 2,560.00 $ 217.60 $ 806.40 32%
2958 Sofie Levinson Maryland THEOS Tees None N 5/7/16 $ 195.00 College Park N/A MD n 0% $ - 0 Alpha $ 34.68 $ - 0 Sae Choi $ 30.00 $ 9.75 7.0% $ 13.65 $ - 0 $ - 0 $ 106.92 55%
2927 Olivia Kaufmann None Debbie's Bachelorette! None N 5/9/16 $ 180.00 New York NYC NY y 0% $ - 0 Alpha & Heritage Sportsware $ 55.99 $ - 0 Travis Brennan $ 39.60 $ 9.00 0.0% $ - 0 $ - 0 $ - 0 $ 75.41 42%
2835 Lauren Goldstein Northwestern NU Tour Guide Socks None N 5/9/16 $ 182.00 Evanston N/A IL n 0% $ - 0 Staton $ 26.78 $ - 0 Empire Design $ 51.60 $ 9.10 7.0% $ 12.74 $ - 0 $ - 0 $ 81.78 45%
2928 Peter Ott Virginia Tech Bohn Retreat None N 5/9/16 $ 360.00 Blacksburg N/A VA n 0% $ - 0 Alpha $ 47.12 $ - 0 Sae Choi $ 79.20 $ 18.00 7.0% $ 25.20 $ - 0 $ - 0 $ 190.48 53%
2941 Paolo Santamaria Georgetown University AEPi Hoodie Alpha Epsilon Pi Y 5/9/16 $ 475.00 Madison N/A WI n 0% $ - 0 Alpha $ 153.80 $ - 0 Buddy Daboin $ 104.50 $ 23.75 7.0% $ 33.25 $ 475.00 $ 40.38 $ 119.32 25%
2887 Meaghan Bilyeau Penn State Bar Crawl None N 5/9/16 $ 507.50 State College N/A PA n 0% $ - 0 Alpha $ 146.16 $ - 0 Sae Choi $ 126.25 $ 25.38 7.0% $ 35.53 $ - 0 $ - 0 $ 174.19 34%
2951 Eric Hu NYU First Order None N 5/9/16 $ 600.00 New York NYC NY y 0% $ - 0 Bodek $ 156.88 $ - 0 Sae Choi $ 120.00 $ 30.00 7.0% $ 42.00 $ - 0 $ - 0 $ 251.12 42%
2914 Jeremy Abend Wustl WUGA Tanks None N 5/9/16 $ 628.74 Clayton N/A MO n 0% $ - 0 Alpha $ 183.97 $ - 0 Buddy Daboin $ 138.32 $ 31.44 7.0% $ 44.01 $ - 0 $ - 0 $ 231.00 37%
2838 Charlotte Huth Santa Clara Sigma Chi Formal Sweatshirts Round 2 Sigma Chi Y 5/10/16 $ 442.75 Santa Clara N/A CA n 0% $ - 0 Alpha $ 84.59 $ - 0 Sae Choi $ 106.70 $ 22.14 7.0% $ 30.99 $ 442.75 $ 37.63 $ 160.70 36%
2883 Charlotte Huth Santa Clara Lu'au Tanks None N 5/10/16 $ 505.30 Santa Clara N/A CA n 0% $ - 0 TSC $ 136.62 $ - 0 Gary Paine $ 148.77 $ 25.27 7.0% $ 35.37 $ - 0 $ - 0 $ 159.27 32%
2790 Lauren Goldstein Northwestern NU Tour Guide Windbreaker None N 5/10/16 $ 817.50 Evanston N/A IL n 0% $ - 0 Alpha $ 299.70 $ - 0 Midwest Punch $ 108.30 $ 40.88 7.0% $ 57.23 $ - 0 $ - 0 $ 311.40 38%
2901 Kenny Xue Rider ResLife Shirts None N 5/10/16 $ 960.00 Lawrence N/A NJ n 0% $ - 0 Alpha $ 264.97 $ - 0 Sae Choi $ 211.20 $ 48.00 7.0% $ 67.20 $ - 0 $ - 0 $ 368.63 38%
2847 Alexis Ukogu Cornell Pi Phi Slope Day Pi Beta Phi Y 5/10/16 $ 2,892.12 Ithaca Tompkins NY y 4% $ 115.68 Blanks Plus & Staton $ 1,095.77 $ 12.50 Sae Choi $ 636.27 $ 144.61 7.0% $ 202.45 $ 2,776.44 $ 236.00 $ 448.85 16%
2912 Lauren Goldstein Northwestern Hotline Bobb Shirts None N 5/10/16 $ 4,098.36 Evanston N/A IL n 0% $ - 0 Alpha $ 1,633.28 $ - 0 Buddy Daboin $ 901.64 $ 204.92 7.0% $ 286.89 $ - 0 $ - 0 $ 1,071.64 26%
2936 Jessie Baren University of Michigan AXO Missing Tank Dress Alpha Chi Omega Y 5/11/16 $ - 0 Cranbury N/A NJ n 0% $ - 0 Alpha $ 6.99 $ - 0 Empire Design $ - 0 $ - 0 7.0% $ - 0 $ - 0 $ - 0 -$ 6.99 ERROR:#DIV/0!
2945 Melanie Weinsten University of Pennsylvania VP Cup T-shirts None N 5/11/16 $ 159.00 Boston N/A MA n 0% $ - 0 Alpha $ 18.24 $ - 0 Sae Choi $ 34.98 $ 7.95 7.0% $ 11.13 $ - 0 $ - 0 $ 86.70 55%
2940 Lauren Goldstein Northwestern BrewBike Pocket T's None N 5/11/16 $ 200.00 Evanston N/A IL n 0% $ - 0 Alpha $ 57.20 $ - 0 Buddy Daboin $ 44.00 $ 10.00 7.0% $ 14.00 $ - 0 $ - 0 $ 74.80 37%
2954 Benjamin Levine Wake Forest University Theta Alpha Theta Chi Y 5/11/16 $ 440.70 Clinton Oneida NY y 5% $ 20.93 Alpha $ 149.70 $ - 0 Sae Choi $ 96.95 $ 22.04 7.0% $ 30.85 $ 419.77 $ 35.68 $ 84.55 19%
2961 Jacob Goodman None 8880 None N 5/11/16 $ 600.00 New York NYC NY y 0% $ - 0 Alpha $ 324.03 $ - 0 Travis Brennan $ 132.00 $ 30.00 0.0% $ - 0 $ - 0 $ - 0 $ 113.97 19%
2911 Perri Rubenstein Lehigh University AEPi spring formal Alpha Epsilon Pi Y 5/11/16 $ 663.00 Bethlehem N/A PA n 0% $ - 0 Heritage Sportswear $ 251.63 $ - 0 Sae Choi $ 145.86 $ 33.15 7.0% $ 46.41 $ 663.00 $ 56.36 $ 129.59 20%
2968 Eli Jossen Binghamton Chi Phi Tanks Chi Phi Y 5/11/16 $ 675.00 Ithaca Tompkins NY y 4% $ 27.00 Alpha $ 152.73 $ - 0 Ashlynn Brooker $ 145.26 $ 33.75 7.0% $ 47.25 $ 648.00 $ 55.08 $ 213.93 32%
2917 SJ Dilks Mizzou Delta Chi Formal Shirts Delta Chi Y 5/11/16 $ 736.00 Columbia N/A MO n 0% $ - 0 Alpha $ 222.79 $ - 0 Midwest Punch $ 161.92 $ 36.80 7.0% $ 51.52 $ 736.00 $ 62.56 $ 200.41 27%
2916 Perri Rubenstein Lehigh University DPhi Spring Formal 2016 Delta Phi Y 5/11/16 $ 742.50 Bethlehem N/A PA n 0% $ - 0 Heritage Sportswear $ 245.18 $ - 0 Sae Choi $ 163.35 $ 37.13 7.0% $ 51.98 $ 742.50 $ 63.11 $ 181.76 24%
2939 Gabe Grossman UC Berkeley APhi Tanks Alpha Phi Y 5/11/16 $ 756.00 Berkeley N/A CA n 0% $ - 0 Alpha $ 243.73 $ - 0 Gary Paine $ 347.04 $ 37.80 7.0% $ 52.92 $ 756.00 $ 64.26 $ 10.25 1%
2977 Josh Arbit None Schwartz's Bday shirts None N 5/11/16 $ 1,100.00 New York NYC NY y 0% $ - 0 Bodek $ 316.50 $ - 0 Ashlynn Brooker $ 196.67 $ 55.00 0.0% $ - 0 $ - 0 $ - 0 $ 531.83 48%
2931 Molly Baraff Muhlenberg Alpha Chi Bid Day & Recruitment Alpha Chi Omega Y 5/11/16 $ 1,277.78 Allentown N/A PA n 0% $ - 0 TSC & Heritage Sportswear $ 474.56 $ - 0 Sae Choi $ 281.11 $ 63.89 7.0% $ 89.44 $ 1,277.78 $ 108.61 $ 260.16 20%
2955 Jeremy Abend Wustl Class of 2016 Tank None N 5/11/16 $ 1,500.00 University City N/A MO n 0% $ - 0 TSC $ 390.37 $ - 0 Buddy Daboin $ 330.00 $ 75.00 7.0% $ 105.00 $ - 0 $ - 0 $ 599.63 40%
2898 Troy Kirwin UVA Islander 2016 Phi Gamma Delta Y 5/11/16 $ 1,550.00 Charlottesville N/A VA n 0% $ - 0 Alpha $ 481.33 $ - 0 Buddy Daboin $ 341.00 $ 77.50 7.0% $ 108.50 $ 1,550.00 $ 131.75 $ 409.92 26%
2969 Ben Levine Uchicago Greek Week None N 5/11/16 $ 1,587.20 Chicago N/A IL n 0% $ - 0 Staton &TSC $ 635.68 $ - 0 Empire Design $486.60 $ 79.36 7.0% $ 111.10 $ - 0 $ - 0 $ 274.46 17%
2952 Nick Polutchko University of Delaware KS Formal 2016 Kappa Sigma Y 5/11/16 $ 1,747.20 Newark N/A DE n 0% $ - 0 TSC $ 588.19 $ - 0 Sae Choi $ 384.38 $ 87.36 7.0% $ 122.30 $ 1,747.20 $ 148.51 $ 416.45 24%
2904 Sydney Golden Syracuse University Alpha Phi Fun sweatshirts Alpha Phi Y 5/11/16 $ 3,430.00 Syracuse Onondaga NY y 4% $ 137.20 Alpha $ 1,222.55 $ - 0 Sae Choi $ 754.60 $ 171.50 7.0% $ 240.10 $ 3,292.80 $ 279.89 $ 624.16 18%
2950 Paolo Santamaria Georgetown University Ultimate Hats Reprint None N 5/12/16 $ - 0 Washington N/A DC n 0% $ - 0 Alpha $ 21.84 $ - 0 Empire Design $ 60.80 $ - 0 7.0% $ - 0 $ - 0 $ - 0 -$ 82.64 ERROR:#DIV/0!
2930 Eden Jakob Maryland TEPFest Hats Tau Epsilon Phi Y 5/12/16 $ - 0 College Park N/A MD n 0% $ - 0 Cobra caps $ 24.00 $ - 0 Empire Design $ 49.75 $ - 0 7.0% $ - 0 $ - 0 $ - 0 -$ 73.75 ERROR:#DIV/0!
2890 Sydney Golden Syracuse University SAMO Grad Night Collar None N 5/12/16 $ - 0 Santa Monica N/A CA n 0% $ - 0 Alpha $ 7.27 $ - 0 Gary Paine $ - 0 $ - 0 7.0% $ - 0 $ - 0 $ - 0 -$ 7.27 ERROR:#DIV/0!
2989 Olivia Kaufmann None Debbie's Bachelorette! Tanks and Shirts None N 5/12/16 $ - 0 New York NYC NY y 0% $ - 0 TSC $ 25.00 $ - 0 Travis Brennan $ - 0 $ - 0 0.0% $ - 0 $ - 0 $ - 0 -$ 25.00 ERROR:#DIV/0!
2960 Jacob Goodman None SYB leggings None N 5/12/16 $ 85.00 New York NYC NY y 0% $ - 0 None $ - 0 $ - 0 Sae Choi $ 18.70 $ 4.25 0.0% $ - 0 $ - 0 $ - 0 $ 62.05 73%
2959 Kenny Xue Rider Solfege Shirt Order None N 5/12/16 $ 309.60 Princeton N/A NJ n 0% $ - 0 TSC $ 84.68 $ - 0 Travis Brennan $ 68.11 $ 15.48 7.0% $ 21.67 $ - 0 $ - 0 $ 119.66 39%
2948 Lauren Goldstein Northwestern Chapter Council Sweatshirts Kappa Kappa Gamma Y 5/12/16 $ 360.00 Evanston N/A IL n 0% $ - 0 TSC $ 99.36 $ - 0 Buddy Daboin $ 79.20 $ 18.00 7.0% $ 25.20 $ 360.00 $ 30.60 $ 107.64 30%
2913 Cissy Shi Stanford University Women's Tennis None N 5/12/16 $ 368.00 Stanford N/A CA n 0% $ - 0 Alpha $ 45.54 $ - 0 Midwest Punch $ 181.50 $ 18.40 7.0% $ 25.76 $ - 0 $ - 0 $ 96.80 26%
2965 Josh Arbit None Ride for Chaim None N 5/12/16 $ 457.50 New York NYC NY y 0% $ - 0 Alpha $ 253.59 $ - 0 Sae Choi $ 100.65 $ 22.88 0.0% $ - 0 $ - 0 $ - 0 $ 80.38 18%
2881 Sydney Golden Syracuse University SAMO Grad Night Blue None N 5/12/16 $ 930.00 Santa Monica N/A CA n 0% $ - 0 Alpha $ 85.12 $ - 0 Gary Paine $ 705.15 $ 46.50 7.0% $ 65.10 $ - 0 $ - 0 $ 28.13 3%
2934 Molly Baraff Muhlenberg Indicator Yearbook None N 5/12/16 $ 931.89 New York NYC NY y 0% $ - 0 Alstyle $ 187.62 $ - 0 Empire Design $ 113.80 $ 46.59 7.0% $ 65.23 $ - 0 $ - 0 $ 518.64 56%
2882 Sydney Golden Syracuse University SAMO Grad Shirts White None N 5/12/16 $ 2,090.00 Santa Monica N/A CA n 0% $ - 0 Alpha $ 573.46 $ - 0 Gary Paine $ 459.80 $ 104.50 7.0% $ 146.30 $ - 0 $ - 0 $ 805.94 39%
2970 Josh Papandreadis GW NU Gives Back Crewneck None N 5/13/16 $ - 0 Evanston N/A IL n 0% $ - 0 Alpha $ 44.91 $ - 0 Buddy Daboin $ - 0 $ - 0 7.0% $ - 0 $ - 0 $ - 0 -$ 44.91 ERROR:#DIV/0!
2971 Josh Papandreadis GW NU Gives Back Dark T None N 5/13/16 $ 106.25 Evanston N/A IL n 0% $ - 0 Alpha $ 39.52 $ - 0 Buddy Daboin $ 23.38 $ 5.31 7.0% $ 7.44 $ - 0 $ - 0 $ 30.60 29%
2990 Eden Jakob Maryland RedBlack Consulting Shirts None N 5/13/16 $ 228.00 College Park N/A MD n 0% $ - 0 Bodek $ 16.92 $ - 0 Sae Choi $ 50.16 $ 11.40 7.0% $ 15.96 $ - 0 $ - 0 $ 133.56 59%
2915 Andrey Lukin Georgia Tech GT Betting Shirts None N 5/13/16 $ 270.00 Powder Springs N/A GA n 0% $ - 0 Alpha $ 55.20 $ - 0 Sae Choi $ 59.40 $ 13.50 7.0% $ 18.90 $ - 0 $ - 0 $ 123.00 46%
2944 Peter Ott Virginia Tech Sigma Stock Phi Beta Sigma Y 5/13/16 $ 384.00 Blacksburg N/A VA n 0% $ - 0 TSC $ 83.00 $ - 0 Travis Brennan $ 84.48 $ 19.20 7.0% $ 26.88 $ 384.00 $ 32.64 $ 137.80 36%
2943 Sofie Levinson Maryland Phi Sig Hats Phi Sigma Sigma Y 5/13/16 $ 602.00 College Park N/A MD n 0% $ - 0 Alpha $ 183.92 $ - 0 Midwest Punch $ 188.40 $ 30.10 7.0% $ 42.14 $ 602.00 $ 51.17 $ 106.27 18%
2957 Sofie Levinson Maryland Jewelerry Shirts None N 5/13/16 $ 636.00 dix hills Suffolk NY y 5% $ 29.42 Alpha $ 285.38 $ - 0 Sae Choi $ 139.92 $ 31.80 7.0% $ 44.52 $ - 0 $ - 0 $ 104.97 17%
2983 Eric Hu NYU Referral Order None N 5/13/16 $ 736.00 New York NYC NY y 0% $ - 0 Alpha $ 142.88 $ - 0 Sae Choi $ 161.92 $ 36.80 7.0% $ 51.52 $ - 0 $ - 0 $ 342.88 47%
2972 Josh Papandreadis GW NU Gives Back None N 5/13/16 $ 1,785.00 Evanston N/A IL n 0% $ - 0 Alpha $ 650.58 $ - 0 Buddy Daboin $ 392.70 $ 89.25 7.0% $ 124.95 $ - 0 $ - 0 $ 527.52 30%
2966 Perri Rubenstein Lehigh University Kappa Sigma Bahama Mama Party 2016 Kappa Sigma Y 5/13/16 $ 2,436.75 Bethlehem N/A PA n 0% $ - 0 Alpha $ 780.80 $ - 0 Travis Brennan $ 536.09 $ 121.84 7.0% $ 170.57 $ 2,436.75 $ 207.12 $ 620.33 25%
2937 Ben Levine Uchicago DKE Delta Kappa Epsilon Y 5/16/16 $ 204.75 Chicago N/A IL n 0% $ - 0 Alpha $ 25.89 $ - 0 Buddy Daboin $ 45.05 $ 10.24 7.0% $ 14.33 $ 204.75 $ 17.40 $ 91.84 45%
2792 Lauren Goldstein Northwestern NU Tour Guide Water Bottles None N 5/16/16 $ 276.00 Evanston N/A IL n 0% $ - 0 PS Products $ 119.00 $ - 0 Distributor Central $ - 0 $ 13.80 7.0% $ 19.32 $ - 0 $ - 0 $ 123.88 45%
2949 Milan Chuttani Dartmouth 16S Ski Patrol Hats None N 5/16/16 $ 936.00 Hanover N/A NH n 0% $ - 0 Alpha $ 309.32 $ - 0 Midwest Punch $ 249.79 $ 46.80 7.0% $ 65.52 $ - 0 $ - 0 $ 264.57 28%
2979 Milan Chuttani Dartmouth 16S GlobalMed Green Key Tanks 1 None N 5/16/16 $ 1,522.20 Hanover N/A NH n 0% $ - 0 TSC $ 678.41 $ - 0 Ashlynn Brooker $ 145.05 $ 76.11 7.0% $ 106.55 $ - 0 $ - 0 $ 516.08 34%
3012 Eli Jossen Binghamton Hillel Tanks None N 5/17/16 $ 272.17 Binghamton Broome NY y 4% $ 10.89 Bodek $ 73.13 $ - 0 Sae Choi $ 59.88 $ 13.61 7.0% $ 19.05 $ - 0 $ - 0 $ 95.62 35%
2967 Hunter Jackson California Polytechnic State University San Luis Obispo Muir T-Shirts None N 5/17/16 $ 411.84 San Luis Obispo N/A CA n 0% $ - 0 Alpha $ 104.88 $ - 0 Gary Paine $ 94.80 $ 20.59 7.0% $ 28.83 $ - 0 $ - 0 $ 162.74 40%
2991 Lauren Goldstein Northwestern KKG Dillo Day Tanks None N 5/17/16 $ 669.90 Evanston N/A IL n 0% $ - 0 TSC $ 269.99 $ - 0 Buddy Daboin $ 147.38 $ 33.50 7.0% $ 46.89 $ - 0 $ - 0 $ 172.14 26%
3011 Mallory Dovey College of Charleston DEHS Senior Shirts None N 5/17/16 $ 812.50 Exton N/A PA n 0% $ - 0 Alpha $ 182.06 $ - 0 Sae Choi $ 178.75 $ 40.63 7.0% $ 56.88 $ - 0 $ - 0 $ 354.19 44%
3005 Peter Ott Virginia Tech Airbnb Run Tanks None N 5/17/16 $ 3,450.00 New York NYC NY y 0% $ - 0 TSC $ 1,373.94 $ - 0 Sae Choi $ 759.00 $ 172.50 7.0% $ 241.50 $ - 0 $ - 0 $ 903.06 26%
2953 Ed Hanush Duke University Extra 2 Hockey Jerseys Delta Sigma Phi Y 5/18/16 $ 160.00 Newtown N/A PA n 0% $ - 0 BlankHockeyJerseys $ 65.90 $ - 0 Midwest Punch $ 42.60 $ 8.00 7.0% $ 11.20 $ 160.00 $ 13.60 $ 18.70 12%
3009 Lauren Goldstein Northwestern KKG Dillo Day Shirt (if you missed it) None N 5/18/16 $ 239.25 Evanston N/A IL n 0% $ - 0 TSC $ 100.00 $ - 0 Buddy Daboin $ 52.64 $ 11.96 7.0% $ 16.75 $ - 0 $ - 0 $ 57.91 24%
2978 Paola Le Varrat University of Miami PRSSA None N 5/18/16 $ 279.00 Miami N/A FL n 0% $ - 0 Alpha $ 44.16 $ - 0 Sae Choi $ 61.38 $ 13.95 7.0% $ 19.53 $ - 0 $ - 0 $ 139.98 50%
3008 Lauren Goldstein Northwestern Get Stuffed Dillo Shirts None N 5/18/16 $ 396.90 Evanston N/A IL n 0% $ - 0 TSC $ 87.50 $ - 0 Buddy Daboin $ 87.32 $ 19.85 7.0% $ 27.78 $ - 0 $ - 0 $ 174.45 44%
2988 Milan Chuttani Dartmouth 16S Sig Ep Order 2 Sigma Phi Epsilon Y 5/18/16 $ 935.00 Hanover N/A NH n 0% $ - 0 Alpha $ 313.02 $ - 0 Ashlynn Brooker $ 200.40 $ 46.75 7.0% $ 65.45 $ 935.00 $ 79.48 $ 229.91 25%
2935 Jessie Baren University of Michigan PGN Missing Shirt None N 5/19/16 $ - 0 Newton N/A MA n 0% $ - 0 TSC $ 2.87 $ - 0 Midwest Punch $ 10.50 $ - 0 7.0% $ - 0 $ - 0 $ - 0 -$ 13.37 ERROR:#DIV/0!
3004 Amelia Xu Princeton Replacement Crewneck Round 2 None N 5/19/16 $ - 0 Jericho Nassau NY y 5% $ - 0 Bodek $ 5.47 $ - 0 Sae Choi $ - 0 $ - 0 7.0% $ - 0 $ - 0 $ - 0 -$ 5.47 ERROR:#DIV/0!
3016 Jolijt Tamanaha None Sava's T None N 5/19/16 $ 20.00 Clayton N/A MO n 0% $ - 0 Alpha $ 2.89 $ - 0 Midwest Punch $ 4.40 $ 1.00 0.0% $ - 0 $ - 0 $ - 0 $ 11.71 59%
3021 Bobby Thakkar Allen High School MetroHacks Mentors None N 5/19/16 $ 187.50 Littleton N/A MA n 0% $ - 0 Bodek $ 76.96 $ - 0 Ashlynn Brooker $ 41.25 $ 9.38 7.0% $ 13.13 $ - 0 $ - 0 $ 46.79 25%
2974 Molly Baraff Muhlenberg Digital Printed Sweatshirts None N 5/19/16 $ 250.00 New York NYC NY y 0% $ - 0 Alpha $ 73.90 $ - 0 Midwest Punch $ 55.00 $ 12.50 7.0% $ 17.50 $ - 0 $ - 0 $ 91.10 36%
3025 Eden Jakob Maryland PIKE Preakness Pi Kappa Alpha Y 5/19/16 $ 268.80 College Park N/A MD n 0% $ - 0 TSC $ 23.25 $ - 0 Sae Choi $ 59.14 $ 13.44 7.0% $ 18.82 $ 268.80 $ 22.85 $ 131.31 49%
3013 Josh Arbit None ZG Hats None N 5/19/16 $ 322.50 New York NYC NY y 0% $ - 0 Alpha $ 65.76 $ - 0 Midwest Punch $ 97.50 $ 16.13 0.0% $ - 0 $ - 0 $ - 0 $ 143.12 44%
3007 Jolijt Tamanaha None BoardVitals Baseball Shirts None N 5/19/16 $ 384.00 New York NYC NY y 0% $ - 0 Alpha $ 111.84 $ - 0 Sae Choi $ 84.48 $ 19.20 0.0% $ - 0 $ - 0 $ - 0 $ 168.48 44%
3015 Melanie Weinsten University of Pennsylvania LCC Long Sleeve Shirt None N 5/19/16 $ 420.00 Bal Harbour N/A FL n 0% $ - 0 Alpha $ 64.68 $ - 0 Sae Choi $ 92.40 $ 21.00 7.0% $ 29.40 $ - 0 $ - 0 $ 212.52 51%
2985 Troy Kirwin UVA Camp Shirt None N 5/19/16 $ 499.50 Charlottesville N/A VA n 0% $ - 0 Alpha $ 126.00 $ - 0 Buddy Daboin $ 109.89 $ 24.98 7.0% $ 34.97 $ - 0 $ - 0 $ 203.67 41%
2994 Taylor McEuin Oregon State DAM JAM None N 5/19/16 $ 557.50 Corvallis N/A OR n 0% $ - 0 Alpha $ 206.43 $ - 0 Empire Design $ 122.65 $ 27.88 7.0% $ 39.03 $ - 0 $ - 0 $ 161.52 29%
3003 Cissy Shi Stanford University BASES Frockets None N 5/19/16 $ 1,116.00 Stanford N/A CA n 0% $ - 0 Alpha $ 383.04 $ - 0 Gary Paine $ 178.80 $ 55.80 7.0% $ 78.12 $ - 0 $ - 0 $ 420.24 38%
3020 Bobby Thakkar Allen High School MetroHacks Attendees None N 5/19/16 $ 1,762.50 Littleton N/A MA n 0% $ - 0 Bodek $ 704.48 $ - 0 Ashlynn Brooker $ 387.75 $ 88.13 7.0% $ 123.38 $ - 0 $ - 0 $ 458.77 26%
3014 Ben Levine Uchicago APALSA None N 5/20/16 $ 179.55 Chicago N/A IL n 0% $ - 0 Alpha $ 33.44 $ - 0 Buddy Daboin $ 39.50 $ 8.98 7.0% $ 12.57 $ - 0 $ - 0 $ 85.06 47%
2993 Anna Rittenburg Johns Hopkins Q-Zips None N 5/20/16 $ 814.00 New York NYC NY y 0% $ - 0 Alpha $ 261.97 $ - 0 Sae Choi $ 179.08 $ 40.70 7.0% $ 56.98 $ - 0 $ - 0 $ 275.27 34%
2976 Milan Chuttani Dartmouth 16S Sig Ep Order Sigma Phi Epsilon Y 5/20/16 $ 1,274.50 Hanover N/A NH n 0% $ - 0 TSC $ 329.96 $ - 0 Midwest Punch $ 126.00 $ 63.73 7.0% $ 89.22 $ 1,274.50 $ 108.33 $ 557.27 44%
3017 Ollie Muran Trinity College Kappa Sweatshirts & Hats Kappa Kappa Gamma Y 5/20/16 $ 1,595.00 Hartford N/A CT n 0% $ - 0 Alpha $ 571.76 $ - 0 Ashlynn Brooker $ 345.25 $ 79.75 7.0% $ 111.65 $ 1,595.00 $ 135.58 $ 351.02 22%
2984 Cissy Shi Stanford University Sig Ep Animal Shirts Sigma Phi Epsilon Y 5/20/16 $ 2,094.30 Stanford N/A CA n 0% $ - 0 Alpha $ 548.43 $ - 0 Gary Paine $ 692.45 $ 104.72 7.0% $ 146.60 $ 2,094.30 $ 178.02 $ 424.09 20%
3019 Olivia Kaufmann None Tanks for Bachelorette Party None N 5/23/16 $ 216.00 New York NYC NY y 0% $ - 0 Alpha $ 53.18 $ - 0 Travis Brennan $ 47.52 $ 10.80 0.0% $ - 0 $ - 0 $ - 0 $ 104.50 48%
3006 Cissy Shi Stanford University TreeHacks Zip Ups Order 3 None N 5/23/16 $ 546.00 Los Altos Hills N/A CA n 0% $ - 0 TSC $ 215.88 $ - 0 Gary Paine $ 127.00 $ 27.30 7.0% $ 38.22 $ - 0 $ - 0 $ 137.60 25%
3036 Andrew Adrian Hofstra Ben's Bachelor Party None N 5/24/16 $ 264.84 Nesconset Suffolk NY y 5% $ 12.25 Alpha $ 90.94 $ - 0 Travis Brennan $ 86.40 $ 13.24 7.0% $ 18.54 $ - 0 $ - 0 $ 43.47 16%
3037 Cissy Shi Stanford University Robotics Club SWAG None N 5/24/16 $ 402.00 Stanford N/A CA n 0% $ - 0 Alpha $ 57.04 $ - 0 Travis Brennan $ 95.60 $ 20.10 7.0% $ 28.14 $ - 0 $ - 0 $ 201.12 50%
3000 Josh Arbit None ZocDoc shirts None N 5/24/16 $ 416.00 New York NYC NY y 0% $ - 0 Alpha $ 134.92 $ - 0 Travis Brennan $ 91.52 $ 20.80 0.0% $ - 0 $ - 0 $ - 0 $ 168.76 41%
2981 Cissy Shi Stanford University BASES Caps None N 5/24/16 $ 990.00 STANFORD N/A CA n 0% $ - 0 Alpha $ 213.44 $ - 0 Midwest Punch $ 257.70 $ 49.50 7.0% $ 69.30 $ - 0 $ - 0 $ 400.06 40%
3001 Hunter Jackson California Polytechnic State University San Luis Obispo TKE Vegas Tank Tops Tau Kappa Epsilon Y 5/24/16 $ 1,140.00 San Luis Obispo N/A CA n 0% $ - 0 Alpha $ 301.60 $ - 0 Gary Paine $ 365.00 $ 57.00 7.0% $ 79.80 $ 1,140.00 $ 96.90 $ 239.70 21%
3022 Eric Hu NYU SLP None N 5/24/16 $ 1,500.00 New York NYC NY y 0% $ - 0 Alpha $ 509.78 $ - 0 Ashlynn Brooker $ 310.00 $ 75.00 7.0% $ 105.00 $ - 0 $ - 0 $ 500.22 33%
3018 Charlotte Huth Santa Clara TKE Formal Sweatshirts Tau Kappa Epsilon Y 5/24/16 $ 3,059.70 Santa Clara N/A CA n 0% $ - 0 Alpha $ 1,435.72 $ - 0 Buddy Daboin $ 368.40 $ 152.98 7.0% $ 214.18 $ 3,059.70 $ 260.07 $ 628.34 21%
3030 Mallory Dovey College of Charleston Kelly's Bachelorette Party None N 5/25/16 $ 132.00 Downingtown N/A PA n 0% $ - 0 TSC $ 34.32 $ - 0 Midwest Punch $ 44.00 $ 6.60 7.0% $ 9.24 $ - 0 $ - 0 $ 37.84 29%
2963 Jessie Baren University of Michigan DChi Tank Delta Chi Y 5/25/16 $ 435.00 Philadelphia N/A PA n 0% $ - 0 Alpha $ 86.71 $ - 0 Ashlynn Brooker $ 187.30 $ 21.75 7.0% $ 30.45 $ 435.00 $ 36.98 $ 71.82 17%
2997 Josh Arbit None ZocDoc Passport Holders None N 5/25/16 $ 520.00 New York NYC NY y 0% $ - 0 Distributor Central $ 391.51 $ 20.00 Distributor Central $ - 0 $ 26.00 0.0% $ - 0 $ - 0 $ - 0 $ 82.49 16%
2942 Jessie Baren University of Michigan DChi Summer Hats Delta Chi Y 5/25/16 $ 532.00 Au Gres N/A MI n 0% $ - 0 Alpha $ 121.22 $ - 0 Midwest Punch $ 180.94 $ 26.60 7.0% $ 37.24 $ 532.00 $ 45.22 $ 120.78 23%
2987 Jessie Baren University of Michigan ZBT Summer Zeta Beta Tau Y 5/25/16 $ 572.00 Philadelphia N/A PA n 0% $ - 0 S&S $ 135.36 $ - 0 Ashlynn Brooker $ 216.00 $ 28.60 7.0% $ 40.04 $ 572.00 $ 48.62 $ 103.38 18%
2998 Josh Arbit None ZocDoc Duffels None N 5/25/16 $ 624.00 New York NYC NY y 0% $ - 0 Alpha $ 122.85 $ - 0 Midwest Punch $ 137.28 $ 31.20 0.0% $ - 0 $ - 0 $ - 0 $ 332.67 53%
2986 Cissy Shi Stanford University Roble Tanks Spring '16 None N 5/25/16 $ 625.50 Stanford N/A CA n 0% $ - 0 Alpha $ 150.04 $ - 0 Gary Paine $ 176.00 $ 31.28 7.0% $ 43.79 $ - 0 $ - 0 $ 224.40 36%
2962 Jessie Baren University of Michigan DChi Pocket Tee Delta Chi Y 5/25/16 $ 647.50 Philadelphia N/A PA n 0% $ - 0 TSC $ 185.00 $ - 0 Ashlynn Brooker $ 130.65 $ 32.38 7.0% $ 45.33 $ 647.50 $ 55.04 $ 199.11 31%
3002 Anna Rittenburg Johns Hopkins Phi Psi Apparel Phi Kappa Psi Y 5/25/16 $ 922.50 Baltimore N/A MD n 0% $ - 0 Alpha $ 250.57 $ - 0 Midwest Punch $ 282.25 $ 46.13 7.0% $ 64.58 $ 922.50 $ 78.41 $ 200.57 22%
2999 Josh Arbit None ZocDoc Jackets None N 5/25/16 $ 1,488.00 New York NYC NY y 0% $ - 0 SanMar $ 682.69 $ - 0 Midwest Punch $ 134.62 $ 74.40 0.0% $ - 0 $ - 0 $ - 0 $ 596.29 40%
3050 Benjamin Levine Wake Forest University Health Coach None N 5/26/16 $ 202.02 Richboro N/A PA n 0% $ - 0 TSC $ 52.50 $ - 0 Travis Brennan $ 64.30 $ 10.10 7.0% $ 14.14 $ - 0 $ - 0 $ 60.98 30%
2980 Cissy Shi Stanford University Sig Ep Letters Sweatshirt Sigma Phi Epsilon Y 5/26/16 $ 1,440.00 Portola Valley N/A CA n 0% $ - 0 Alpha $ 295.85 $ - 0 Midwest Punch $ 563.00 $ 72.00 7.0% $ 100.80 $ 1,440.00 $ 122.40 $ 285.95 20%
2995 Jolijt Tamanaha None NYU Welcome Week Leader Shirts None N 5/26/16 $ 2,631.50 New York NYC NY y 0% $ - 0 Delta $ 1,822.61 $ - 0 Sae Choi $ 578.93 $ 131.58 0.0% $ - 0 $ - 0 $ - 0 $ 98.38 4%
2996 Jolijt Tamanaha None NYU Welcome Week White Shirts None N 5/26/16 $ 13,425.00 New York NYC NY y 0% $ - 0 Delta $ 9,298.33 $ - 0 Sae Choi $ 3,834.40 $ 671.25 0.0% $ - 0 $ - 0 $ - 0 -$ 378.98 -3%
3024 Josh Arbit None Make Headphones Great Again None N 5/27/16 $ 240.00 New York NYC NY y 0% $ - 0 Cobra caps $ 19.50 $ - 0 Midwest Punch $ 72.00 $ 12.00 0.0% $ - 0 $ - 0 $ - 0 $ 136.50 57%
3046 Ben Levine Uchicago MoneyThink None N 5/27/16 $ 569.38 Chicago N/A IL n 0% $ - 0 Alpha $ 244.51 $ - 0 Travis Brennan $ 138.00 $ 28.47 7.0% $ 39.86 $ - 0 $ - 0 $ 118.54 21%
3048 Derek Ponce Harvard University MasterCard Smart Shirts None N 5/27/16 $ 1,267.00 Phoenix N/A AZ n 0% $ - 0 Alpha 300.95 $ - 0 Travis Brennan $ 355.20 $ 63.35 7.0% $ 88.69 $ - 0 $ - 0 $ 458.81 36%
3032 Cissy Shi Stanford University Stanford Daily Frockets None N 5/27/16 $ 1,410.00 Stanford N/A CA n 0% $ - 0 Alpha $ 466.83 $ - 0 Travis Brennan $ 284.25 $ 70.50 7.0% $ 98.70 $ - 0 $ - 0 $ 489.72 35%
3058 Andrew Adrian Hofstra Volley Ball Tanks None N 5/30/16 $ 158.88 Jericho Nassau NY y 5% $ 7.35 Alpha $ 31.44 $ - 0 Travis Brennan $ 33.00 $ 7.94 7.0% $ 11.12 $ - 0 $ - 0 $ 68.03 43%
3045 Ben Levine Uchicago Pi Phi (Beaux Arrow) Pi Beta Phi Y 5/30/16 $ 695.60 Chicago N/A IL n 0% $ - 0 TSC $ 240.00 $ - 0 Travis Brennan $ 131.05 $ 34.78 7.0% $ 48.69 $ 695.60 $ 59.13 $ 181.95 26%
3031 Cissy Shi Stanford University Bridge Staff Quarter Zips Order Two None N 5/30/16 $ 792.40 Stanford N/A CA n 0% $ - 0 S&S $ 151.55 $ - 0 Gary Paine $ 95.20 $ 39.62 7.0% $ 55.47 $ - 0 $ - 0 $ 450.56 57%
3023 Josh Arbit None EMS Totes None N 5/30/16 $ 1,875.00 Englewood N/A NJ n 0% $ - 0 Bodek $ 661.25 $ - 0 Midwest Punch $ 412.50 $ 93.75 0.0% $ - 0 $ - 0 $ - 0 $ 707.50 38%
3040 Molly Baraff Muhlenberg Big Sibs 2016 None N 5/30/16 $ 2,366.43 New York NYC NY y 0% $ - 0 Alpha $ 637.01 $ - 0 Buddy Daboin $ 611.50 $ 118.32 7.0% $ 165.65 $ - 0 $ - 0 $ 833.95 35%
2344 Eden Jakob Maryland Autism Speaks None N 5/31/16 $ 1,125.00 Sparta N/A NJ n 0% $ - 0 Alpha $ 537.52 $ - 0 Sae Choi $ 119.00 $ 56.25 7.0% $ 78.75 $ - 0 $ - 0 $ 333.48 30%
3029 Brett Rabenou University of Rochestor PVBBG Board Crew Necks None N 5/31/16 $ 330.00 Old Tappan N/A NJ n 0% $ - 0 Alpha $ 118.80 $ - 0 Midwest Punch $ 72.60 $ 16.50 7.0% $ 23.10 $ - 0 $ - 0 $ 99.00 30%
3053 Jolijt Tamanaha None NGS '16 Baseball Tees None N 5/31/16 $ 195.00 New York NYC NY y 0% $ - 0 Alpha $ 70.20 $ - 0 Travis Brennan $ 78.00 $ 9.75 0.0% $ - 0 $ - 0 $ - 0 $ 37.05 19%
3054 Jolijt Tamanaha None NGS Pocket Tee None N 5/31/16 $ 225.00 New York NYC NY y 0% $ - 0 Alpha $ 81.00 $ - 0 Travis Brennan $ 60.00 $ 11.25 0.0% $ - 0 $ - 0 $ - 0 $ 72.75 32%
3055 Jolijt Tamanaha None NGS Pullover Hoodie None N 5/31/16 $ 360.00 New York NYC NY y 0% $ - 0 Alpha $ 129.60 $ - 0 Travis Brennan $ 51.00 $ 18.00 0.0% $ - 0 $ - 0 $ - 0 $ 161.40 45%
3056 Jolijt Tamanaha None NGS Tank Top None N 5/31/16 $ 144.00 New York NYC NY y 0% $ - 0 Alpha $ 51.84 $ - 0 Travis Brennan $ 33.00 $ 7.20 0.0% $ - 0 $ - 0 $ - 0 $ 51.96 36%
$ 152,025.84 $ 421.68 $ 54,798.81 $ 32.50 $ 35,292.83 $ 7,601.29 $ 8,729.30 $ 57,252.71 $ 4,866.48 $ 40,282.95 26%

__MACOSX/Accounting Info/._05-2016 P&L.xlsx

Accounting Info/Fresh Prints Bookkeeper Specs.docx

Fresh Prints Accounting Specs

Overview of the Business

We sell custom apparel to collegiate organizations. We have a network of 83 college students who are Campus Managers (CM). The CMs earn a commission for selling the apparel. We order the garments from distributors who ship those garments to one of our 5 main printers. The printers then print the art – which is created by one of our artists—onto the garments and ship the garments straight to our clients.

We’ve built a completely custom ERP system on freshprints.com that we use to manage the logistics. The CMs put in proof requests through the site. Then the artists are assigned and fulfill them through the site. Once the art for an order is done, the CM places on order on the site. The site automatically creates an invoice for the client, which the client has 30 days to pay via credit/debit, check, or Venmo. We use authorize.net to process credit card transactions. We also take some payments through Shopify.

Meanwhile, our logistics team orders the garments from a distributor and then uses the site to assign the job to one of our printers. The printers are notified of the job through the site. They receive the garments, print the art, and then use the site to generate a UPS tracking label.

What We Need to Be Able to Do with QuickBooks

· Job costing (detailed below)

· Regular financial reports

· P and L

· Balance Sheet

· Statement of Cash Flows

· Trial Balance

· Distribution Schedule

· Collections Report

· Bank Recs

· Generate pay stubs for all of CMs (they get paid 7% of the order total on all closed invoices for their clients)

· Generate pay stubs for all of the artists (they get paid a variable amount per proof)

· Track and pay invoices from distributors

· Track and pay invoices from printers

· Track and pay invoices from UPS and couriers

· Track and pay royalties on any apparel that includes trademarks for Greek organizations

· Track and pay sales tax on any orders delivered in New York

Job Costing

For each order we need to know:

· The order total

· Cost of refunds

· Cost of garments

· Cost of shipping the garments to the printer (Leg 1 Ship Cost)

· Cost of print

· Cost of shipping the printed garments to the client (Leg 2 Ship Cost)

· Cost of royalties

· Cost of CM compensation

** In Quickbooks Online, we do this by create a “customer” for every PO that is the PO # and then running the “Profit and Loss by Customer” report

How We Get the Info

· The order total

· This is on the invoices page on the site. Customers pay via debit or credit card, check, or Venmo. When they order via Shopify, we create an order and then close the invoice with a note that reads “via Shopify” and Shopify deposits the money into our bank account in batches.

· Cost of refunds

· We add a negative line item to the invoices

· Cost of garments

· Distributors send us PDF invoices with the PO# on them

· Cost of shipping the garments to the printer

· Included on the PDF invoices from distributors with the PO# on them

· Cost of print

· Printers send us PDF invoices with the PO# on them

· Cost of shipping the printed garments to the client

· UPS sends us an invoices that include PO#s

· Cost of royalties

· We mark orders as royalty bearing or not in our ERP system and then we are charged 8.5% of the order total without sales tax and shipping for each royalty bearing order

· Cost of CM compensation

· They get paid 7% of the order total.

· They get paid in batch payments at the beginning of each month for all of the invoices that closed in the month prior.

We’ve Connected Our Database to Quickbooks So the Following Happens Automatically

· General

· A customer is created whenever an order is put into the site

· A vendor is created whenever we add a new Campus Manager or a new artist or a new printer

· A/R

· An invoice is automatically created whenever an order is put into the website (big piece of the work because that means you don’t have to manually enter any revenue)

· A/P

· A bill for a campus manager’s commission is created whenever an order is put into the website

Services We Use

· Quickbooks Online

· Bank of America Business Checking

· Bank of America Merchant Services

· Capital One Spark Card

· Zen Payroll for running payroll for the four full time employees

· Authorize.net for processing credit/debit card payments

· Venmo to pay people for referrals and sometimes to give people refunds

Info to Know for Journal Entries

· Printers

· Tee Vision

· Send us invoices via email when the print has shipped

· Net 30 terms

· Paid via checks written from the bank account through Bill Pay

· T&T

· Send us invoices via email when the print has shipped

· Net 30 terms

· Paid via credit card

· Sunscreen Printing

· Send us invoices via email when the print has shipped

· Net 30 terms

· Paid via checks written from the bank account through Bill Pay

· Midwest Punch and Embroidery

· Send us invoices via email when the print has shipped

· Net 30 terms

· Paid via credit card

· Empire Design

· Send us invoices via email when the print has shipped

· Net 30 terms

· Paid via checks written from the bank account through Bill Pay

· Branson Screen Printing

· Send us invoices via email when the print has shipped

· Net 30 terms

· Paid via checks written from the bank account through Bill Pay

· Print and Release

· Send us invoices via email when the print has shipped

· Net 30 terms

· Paid via checks written from the bank account through Bill Pay

· Distributors

· Alpha Broder

· Send us invoices via email when the print has shipped

· Net 30 terms

· Pay them via our Spark Credit Card through Paypal (comes up as “PAYPAL *BRODERBROSC BRO” on the credit card statement)

· Sometimes pay them through direct deposits from the bank account

· Augusta

· Pay via credit card

· Heritage Sportswear

· Pay via credit card

· Bodek & Rhodes

· Pay via credit card

· Blanks Plus

· Pay via credit card

· A and G Inc

· Pay via credit card

· Staton Holdings

· Pay via credit card

· High Stick Hockey Jerseys

· Pay via credit card

· Sanmar

· Pay via credit card

· Cobra Caps

· Pay via credit card

· S & S Activewear

· Pay via credit card

· Buck Wholesale

· Pay via credit card

· TSC Apparel

· Send us invoices via email when the print has shipped

· Net 30 terms

· Paid via checks written from the bank account through Bill Pay

· WOWLine

· Pay on credit card

· Delta Apparel

· Pay via credit card

· Full time employees (paid weekly via payroll run on Gusto)

· Jolijt Tamanaha

· Lizzie Sivitz

· Part time employees (all 1099s that are paid via bank transfers that come up in the journal entries as “TRANSFER FRESH PRINTS LLC: ‘name’”)

· Adam Pan

· Olivia Kaufman

· Qihang Yu

· Co-owners of Company (paid via direct deposits from the bank account)

· Josh Arbit

· Comes up as “Automatic Transfer to 3390”

· Jacob Goodman

· Comes up as “Automatic Transfer to 9267”

· Artists (all 1099s that are paid via bank transfers that come up in the journal entries as “TRANSFER FRESH PRINTS LLC: ‘name’”)

· They get paid at the beginning of every month for all of the proofs they finished that month

· Sabrina Roberts

· James Libenson

· Chantal Jachan

· Rebecca Turner

· Sang-Jin

· Natalie Wasserman

· Jonathan Po (only one that is paid via Grow My Team)

· Managers (all 1099s that are paid via bank transfers that come up in the journal entries as “TRANSFER FRESH PRINTS LLC: ‘name’”)

· Evan Zaransky

· Sofie Levinson

· Frank Ameafuna

· Dylan Reigh

· Sydney Golden

· Elias Wacht

· Bassy Ubokumdom

· Nick Polutchko

· Anna Rittenburg

· Meghan Bilyeu

· Melanie Weinsten

· Phil Duffy

· Paolo Santamaria

· Sophia Ronga

· Amelia Xu

· Benjamin Levine

· Ben Levine

· Perri Rubenstein

· Casey Moffit

· Eric Hu

· Jeremy Abend

· Taylor McEuin

· Joel Perez

· Brandon Skordas

· Oliver Muran

· Charlotte Huth

· Gabriel Grossman

· Peter Ott

· Lauren Goldstein

· Lauren Gambardella

· Derek Ponce

· Molly Baraff

· Troy Kirwin

· Eden Jakob

· Mallory Dovey

· Edward Hanush

· Sara-Jessica Dilks

· Paola Le Varrat

· Sam Kaminsky

· Alexander Muran

· Chloe Cubbage

· Xixi Shi

· Jacqueline Thomas

· Milan Chuttani

· Alexis Ukogu

· None of the co-owners or full time employees or part time employees are ever paid commission on orders so orders under their names should not include the 7% liability

· Office rent

· We used to pay WeWork (comes up as “WW”) but in May we moved spaces.

· For the month of May, we paid a company called “Workville” $750 for their space for a month.

· Then at the end of May, we paid a company called “Grind” $2500 for their office space starting June. We pay Grind at the end of each month for the next month.

· Royalties

· We pay a company called “Affinity Consultants” once a quarter (their quarters, not regular quarter system) via a check written through Bill Pay

__MACOSX/Accounting Info/._Fresh Prints Bookkeeper Specs.docx

Accounting Info/Transaction Report (1).pdf

Accrual Basis Monday, July 11, 2016 07:59 PM GMT-7 1/1

Fresh Prints LLC TRANSACTION REPORT

May 2016

DATE TRANSACTION TYPE NUM NAME MEMO/DESCRIPTION ACCOUNT SPLIT AMOUNT BALANCE

Refunds-Allowances 05/02/2016 Deposit Refunds-Allowances Checking Account 20.02 20.02 05/03/2016 Journal Entry adjusted Refunds-Allowances -Split- 10.63 30.65 05/03/2016 Journal Entry adjusted Refunds-Allowances -Split- 0.68 31.33 05/06/2016 Expense Venmo ONLINE BUSINESS SUITE DIRECT PMT Refunds-Allowances Checking Account -14.00 17.33 05/06/2016 Deposit Refunds-Allowances Checking Account -15.00 2.33 05/09/2016 Deposit different Refunds-Allowances Checking Account -8.85 -6.52 05/11/2016 Deposit Refunds-Allowances Checking Account 2.22 -4.30 05/11/2016 Deposit Refunds-Allowances Checking Account -0.08 -4.38 05/11/2016 Deposit Refunds-Allowances Checking Account -1.75 -6.13 05/12/2016 Deposit Refunds-Allowances Checking Account -0.75 -6.88 05/12/2016 Expense Evan Zaransky TRANSFER FRESH PRINTS LLC:Evan Z Refunds-Allowances VenMo -43.00 -49.88

05/19/2016 Expense 5/19/16 Venmo VENMO-2 DES:PAYMENT ID:198506031 For Tanks to Jeremy Abend

Refunds-Allowances Checking Account -24.78 -74.66

05/26/2016 Deposit discount Refunds-Allowances Checking Account -0.02 -74.68 05/31/2016 Deposit Sadie Katz Refunds-Allowances Checking Account -0.78 -75.46 05/31/2016 Deposit discount (5/1/16-5/31/16) Refunds-Allowances Checking Account -13.83 -89.29

Total for Refunds-Allowances $ -89.29

TOTAL $ -89.29

__MACOSX/Accounting Info/._Transaction Report (1).pdf

Accounting Info/Transaction Report (10).pdf

Accrual Basis Monday, July 11, 2016 08:09 PM GMT-7 1/2

Fresh Prints LLC TRANSACTION REPORT

May 2016

DATE TRANSACTION TYPE NUM NAME MEMO/DESCRIPTION ACCOUNT SPLIT AMOUNT BALANCE

Shipping Expense 05/02/2016 Expense USPS USPS.COM CLICK66100611 Shipping Expense Spark Card 88.90 88.90 05/02/2016 Expense USPS USPS.COM CLICK66100611 Shipping Expense Spark Card 137.35 226.25 05/02/2016 Expense USPS USPS.COM CLICK66100611 Shipping Expense Spark Card 135.50 361.75 05/03/2016 Expense USPS USPS.COM CLICK66100611 Shipping Expense Spark Card 7.15 368.90 05/03/2016 Expense USPS USPS.COM CLICK66100611 Shipping Expense Spark Card 6.45 375.35 05/03/2016 Expense USPS USPS.COM CLICK66100611 Shipping Expense Spark Card 6.45 381.80 05/04/2016 Expense USPS USPS.COM CLICK66100611 Shipping Expense Spark Card 6.45 388.25 05/04/2016 Expense USPS USPS.COM CLICK66100611 Shipping Expense Spark Card 6.45 394.70 05/04/2016 Expense USPS USPS.COM CLICK66100611 Shipping Expense Spark Card 6.45 401.15 05/04/2016 Expense USPS USPS.COM CLICK66100611 Shipping Expense Spark Card 6.45 407.60 05/04/2016 Expense USPS USPS.COM CLICK66100611 Shipping Expense Spark Card 6.45 414.05 05/04/2016 Expense USPS USPS.COM CLICK66100611 Shipping Expense Spark Card 6.45 420.50 05/04/2016 Expense USPS USPS.COM CLICK66100611 Shipping Expense Spark Card 6.45 426.95 05/04/2016 Expense USPS USPS.COM CLICK66100611 Shipping Expense Spark Card 6.45 433.40 05/04/2016 Expense USPS USPS.COM CLICK66100611 Shipping Expense Spark Card 6.45 439.85 05/04/2016 Expense USPS USPS.COM CLICK66100611 Shipping Expense Spark Card 6.45 446.30 05/04/2016 Expense USPS USPS.COM CLICK66100611 Shipping Expense Spark Card 6.45 452.75 05/04/2016 Expense USPS USPS.COM CLICK66100611 Shipping Expense Spark Card 6.45 459.20 05/04/2016 Expense USPS USPS.COM CLICK66100611 Shipping Expense Spark Card 6.45 465.65 05/04/2016 Expense USPS USPS.COM CLICK66100611 Shipping Expense Spark Card 6.45 472.10 05/04/2016 Expense USPS USPS.COM CLICK66100611 Shipping Expense Spark Card 6.45 478.55 05/04/2016 Expense USPS USPS.COM CLICK66100611 Shipping Expense Spark Card 6.45 485.00 05/04/2016 Expense USPS USPS.COM CLICK66100611 Shipping Expense Spark Card 6.45 491.45 05/04/2016 Expense USPS USPS.COM CLICK66100611 Shipping Expense Spark Card 6.70 498.15 05/04/2016 Expense USPS USPS.COM CLICK66100611 Shipping Expense Spark Card 6.70 504.85 05/04/2016 Expense USPS USPS.COM CLICK66100611 Shipping Expense Spark Card 6.45 511.30 05/04/2016 Credit Card Credit USPS USPS.COM CLICK66100611 Shipping Expense Spark Card -6.45 504.85 05/04/2016 Credit Card Credit USPS USPS.COM CLICK66100611 Shipping Expense Spark Card -6.85 498.00 05/04/2016 Credit Card Credit USPS USPS.COM CLICK66100611 Shipping Expense Spark Card -7.85 490.15 05/04/2016 Credit Card Credit USPS USPS.COM CLICK66100611 Shipping Expense Spark Card -7.85 482.30 05/04/2016 Credit Card Credit USPS USPS.COM CLICK66100611 Shipping Expense Spark Card -7.85 474.45 05/04/2016 Expense USPS USPS.COM CLICK66100611 Shipping Expense Spark Card 6.70 481.15 05/04/2016 Expense USPS USPS.COM CLICK66100611 Shipping Expense Spark Card 6.70 487.85 05/04/2016 Expense USPS USPS.COM CLICK66100611 Shipping Expense Spark Card 6.70 494.55 05/04/2016 Expense USPS USPS.COM CLICK66100611 Shipping Expense Spark Card 6.70 501.25 05/04/2016 Expense USPS USPS.COM CLICK66100611 Shipping Expense Spark Card 6.70 507.95 05/04/2016 Expense USPS USPS.COM CLICK66100611 Shipping Expense Spark Card 6.70 514.65 05/04/2016 Expense USPS USPS.COM CLICK66100611 Shipping Expense Spark Card 6.85 521.50 05/04/2016 Expense USPS USPS.COM CLICK66100611 Shipping Expense Spark Card 6.85 528.35 05/04/2016 Expense USPS USPS.COM CLICK66100611 Shipping Expense Spark Card 6.85 535.20 05/04/2016 Expense USPS USPS.COM CLICK66100611 Shipping Expense Spark Card 6.85 542.05 05/04/2016 Expense USPS USPS.COM CLICK66100611 Shipping Expense Spark Card 6.85 548.90 05/04/2016 Expense USPS USPS.COM CLICK66100611 Shipping Expense Spark Card 6.85 555.75 05/04/2016 Expense USPS USPS.COM CLICK66100611 Shipping Expense Spark Card 6.85 562.60 05/04/2016 Expense USPS USPS.COM CLICK66100611 Shipping Expense Spark Card 6.85 569.45 05/04/2016 Expense USPS USPS.COM CLICK66100611 Shipping Expense Spark Card 6.85 576.30 05/04/2016 Expense USPS USPS.COM CLICK66100611 Shipping Expense Spark Card 6.85 583.15 05/04/2016 Expense USPS USPS.COM CLICK66100611 Shipping Expense Spark Card 6.85 590.00 05/04/2016 Expense USPS USPS.COM CLICK66100611 Shipping Expense Spark Card 6.85 596.85 05/04/2016 Expense USPS USPS.COM CLICK66100611 Shipping Expense Spark Card 6.85 603.70 05/04/2016 Expense USPS USPS.COM CLICK66100611 Shipping Expense Spark Card 6.95 610.65 05/04/2016 Expense USPS USPS.COM CLICK66100611 Shipping Expense Spark Card 6.95 617.60 05/04/2016 Expense USPS USPS.COM CLICK66100611 Shipping Expense Spark Card 6.95 624.55 05/04/2016 Expense USPS USPS.COM CLICK66100611 Shipping Expense Spark Card 7.05 631.60 05/04/2016 Expense USPS USPS.COM CLICK66100611 Shipping Expense Spark Card 7.85 639.45 05/04/2016 Expense USPS USPS.COM CLICK66100611 Shipping Expense Spark Card 7.85 647.30 05/04/2016 Expense USPS USPS.COM CLICK66100611 Shipping Expense Spark Card 7.85 655.15 05/04/2016 Expense USPS USPS.COM CLICK66100611 Shipping Expense Spark Card 7.85 663.00 05/04/2016 Expense USPS USPS.COM CLICK66100611 Shipping Expense Spark Card 7.85 670.85 05/04/2016 Expense USPS USPS.COM CLICK66100611 Shipping Expense Spark Card 7.85 678.70 05/04/2016 Expense USPS USPS.COM CLICK66100611 Shipping Expense Spark Card 7.85 686.55 05/04/2016 Expense USPS USPS.COM CLICK66100611 Shipping Expense Spark Card 7.85 694.40 05/04/2016 Expense USPS USPS.COM CLICK66100611 Shipping Expense Spark Card 7.85 702.25 05/05/2016 Expense USPS PAYPAL *USPS USPS Shipping Expense Spark Card 32.65 734.90 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 4.38 739.28 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 4.47 743.75 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 5.28 749.03 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 6.37 755.40 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 7.18 762.58 05/07/2016 Bill 6X027X196 UPS Ameila xu Shipping Expense Accounts Payable (A/P) 7.25 769.83 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 7.25 777.08 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 7.42 784.50 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 7.63 792.13 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 8.29 800.42 05/07/2016 Bill 6X027X196 UPS Vndor: Empire Prints Shipping Expense Accounts Payable (A/P) 8.44 808.86 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 8.54 817.40 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 8.71 826.11 05/07/2016 Bill 6X027X196 UPS Lauren Goldstein Shipping Expense Accounts Payable (A/P) 8.96 835.07 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 9.38 844.45 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 10.12 854.57 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 10.24 864.81

Accrual Basis Monday, July 11, 2016 08:09 PM GMT-7 2/2

DATE TRANSACTION TYPE NUM NAME MEMO/DESCRIPTION ACCOUNT SPLIT AMOUNT BALANCE

05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 10.38 875.19 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 10.65 885.84 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 10.65 896.49 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 10.65 907.14 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 10.72 917.86 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 10.92 928.78 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 11.40 940.18 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 11.59 951.77 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 11.96 963.73 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 12.19 975.92 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 12.35 988.27 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 12.42 1,000.69 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 12.52 1,013.21 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 12.68 1,025.89 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 12.69 1,038.58 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 12.91 1,051.49 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 12.94 1,064.43 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 12.97 1,077.40 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 13.05 1,090.45 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 13.17 1,103.62 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 13.23 1,116.85 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 13.32 1,130.17 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 13.41 1,143.58 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 13.42 1,157.00 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 13.95 1,170.95 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 14.14 1,185.09 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 14.36 1,199.45 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 14.46 1,213.91 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 14.46 1,228.37 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 14.75 1,243.12 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 14.75 1,257.87 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 15.08 1,272.95 05/07/2016 Bill 97685 Ontime Express 2816 Shipping Expense Accounts Payable (A/P) 15.64 1,288.59 05/07/2016 Bill 97685 Ontime Express 2867 Shipping Expense Accounts Payable (A/P) 15.64 1,304.23 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 15.77 1,320.00 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 15.93 1,335.93 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 16.65 1,352.58 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 16.91 1,369.49 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 17.22 1,386.71 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 17.55 1,404.26 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 17.72 1,421.98 05/07/2016 Bill 6X027X196 UPS Vendor: TSC Shipping Expense Accounts Payable (A/P) 19.32 1,441.30 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 19.33 1,460.63 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 21.32 1,481.95 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 22.43 1,504.38 05/07/2016 Bill 97685 Ontime Express 2728 Shipping Expense Accounts Payable (A/P) 23.46 1,527.84 05/07/2016 Bill 97685 Ontime Express 2770 Shipping Expense Accounts Payable (A/P) 24.25 1,552.09 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 26.62 1,578.71 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 27.60 1,606.31 05/07/2016 Expense Shyp SHYP Shipping Expense Spark Card 29.85 1,636.16 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 32.27 1,668.43 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 34.88 1,703.31 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 35.33 1,738.64 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 35.95 1,774.59 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 39.55 1,814.14 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 39.88 1,854.02 05/07/2016 Bill 6X027X196 UPS Eden Jacob Shipping Expense Accounts Payable (A/P) 42.75 1,896.77 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 43.34 1,940.11 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 45.56 1,985.67 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 49.50 2,035.17 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 56.63 2,091.80 05/07/2016 Bill 6X027X196 UPS adjustment & other charge Shipping Expense Accounts Payable (A/P) 57.05 2,148.85 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 71.84 2,220.69 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 95.29 2,315.98 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 109.25 2,425.23 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 123.64 2,548.87 05/07/2016 Bill 6X027X196 UPS Shipping Expense Accounts Payable (A/P) 154.19 2,703.06 05/09/2016 Expense UPS UPS*0000006X027X176 Shipping Expense Spark Card 4,304.66 7,007.72 05/09/2016 Expense UPS UPS*0000006X027X186 Shipping Expense Spark Card 2,428.61 9,436.33 05/13/2016 Expense USPS PRIORITY EXPRESS COURIER Shipping Expense Spark Card 55.35 9,491.68 05/13/2016 Expense USPS PRIORITY EXPRESS COURIER Shipping Expense Spark Card 170.46 9,662.14 05/16/2016 Credit Card Credit USPS USPS.COM CLICK66100611 Shipping Expense Spark Card -98.65 9,563.49 05/17/2016 Credit Card Credit USPS USPS.COM CLICK66100611 Shipping Expense Spark Card -88.90 9,474.59 05/17/2016 Credit Card Credit USPS USPS.COM CLICK66100611 Shipping Expense Spark Card -137.35 9,337.24 05/17/2016 Credit Card Credit USPS USPS.COM CLICK66100611 Shipping Expense Spark Card -7.15 9,330.09 05/17/2016 Credit Card Credit USPS USPS.COM CLICK66100611 Shipping Expense Spark Card -6.45 9,323.64 05/17/2016 Credit Card Credit USPS USPS.COM CLICK66100611 Shipping Expense Spark Card -6.45 9,317.19 05/19/2016 Credit Card Credit USPS PAYPAL *USPS USPS Shipping Expense Spark Card -32.65 9,284.54 05/25/2016 Expense USPS USPS.COM CLICK66100611 Shipping Expense Spark Card 6.45 9,290.99 05/25/2016 Expense USPS USPS.COM CLICK66100611 Shipping Expense Spark Card 6.85 9,297.84 05/25/2016 Expense USPS USPS.COM CLICK66100611 Shipping Expense Spark Card 6.85 9,304.69 05/25/2016 Expense USPS USPS.COM CLICK66100611 Shipping Expense Spark Card 6.85 9,311.54 05/25/2016 Expense USPS USPS.COM CLICK66100611 Shipping Expense Spark Card 6.85 9,318.39

Total for Shipping Expense $9,318.39

TOTAL $9,318.39

__MACOSX/Accounting Info/._Transaction Report (10).pdf

Accounting Info/Transaction Report (11).pdf

Accrual Basis Monday, July 11, 2016 08:09 PM GMT-7 1/1

Fresh Prints LLC TRANSACTION REPORT

May 2016

DATE TRANSACTION TYPE NUM NAME MEMO/DESCRIPTION ACCOUNT SPLIT AMOUNT BALANCE

Bank Charges 05/06/2016 Check Bank Charges Checking Account 10.00 10.00

Total for Bank Charges $10.00

TOTAL $10.00

__MACOSX/Accounting Info/._Transaction Report (11).pdf

Accounting Info/Transaction Report (12).pdf

Accrual Basis Monday, July 11, 2016 08:09 PM GMT-7 1/1

Fresh Prints LLC TRANSACTION REPORT

May 2016

DATE TRANSACTION TYPE NUM NAME MEMO/DESCRIPTION ACCOUNT SPLIT AMOUNT BALANCE

Donations

05/19/2016 Expense Dartmouth College CHECKCARD 0517 CATAUMET FISH CAT

Donations Checking Account 22.62 22.62

05/24/2016 Expense Dartmouth College CHECKCARD 0522 CHOPT - 23RD NEW Donations Checking Account 14.76 37.38 05/26/2016 Expense Dartmouth College CHECKCARD 0525 CB NACT 1412 NEW Donations Checking Account 3.21 40.59

Total for Donations $40.59

TOTAL $40.59

__MACOSX/Accounting Info/._Transaction Report (12).pdf

Accounting Info/Transaction Report (13).pdf

Accrual Basis Monday, July 11, 2016 08:10 PM GMT-7 1/1

Fresh Prints LLC TRANSACTION REPORT

May 2016

DATE TRANSACTION TYPE NUM NAME MEMO/DESCRIPTION ACCOUNT SPLIT AMOUNT BALANCE

Executive Salary 05/02/2016 Expense AUTOMATIC TRANSFER TO 9267 Executive Salary Checking Account 1,875.00 1,875.00 05/02/2016 Expense Executive Salaries AUTOMATIC TRANSFER TO 3390 Executive Salary Checking Account 2,291.00 4,166.00

05/05/2016 Expense Executive Salaries TRANSFER FRESH PRINTS LLC:Rebecc

Executive Salary Checking Account 573.00 4,739.00

05/16/2016 Expense AUTOMATIC TRANSFER TO 9267 Executive Salary Checking Account 1,875.00 6,614.00 05/16/2016 Expense AUTOMATIC TRANSFER TO 3390 Executive Salary Checking Account 2,291.00 8,905.00 05/31/2016 Expense AUTOMATIC TRANSFER TO 9267 Executive Salary Checking Account 1,875.00 10,780.00 05/31/2016 Expense AUTOMATIC TRANSFER TO 3390 Executive Salary Checking Account 2,291.00 13,071.00

Total for Executive Salary $13,071.00

TOTAL $13,071.00

__MACOSX/Accounting Info/._Transaction Report (13).pdf

Accounting Info/Transaction Report (14).pdf

Accrual Basis Monday, July 11, 2016 08:10 PM GMT-7 1/1

Fresh Prints LLC TRANSACTION REPORT

May 2016

DATE TRANSACTION TYPE NUM NAME MEMO/DESCRIPTION ACCOUNT SPLIT AMOUNT BALANCE

Marketing 05/16/2016 Expense CampaignMonitor.com CampaignMonito 05/15 #000655701 Marketing Checking Account 2.67 2.67 05/16/2016 Expense CampaignMonitor.com CampaignMonito 05/15 #000655701 Marketing Checking Account 89.00 91.67

05/18/2016 Expense Unbounce CHECKCARD 0516 UNBOUNCE VANCOUVE

Marketing Checking Account 1.62 93.29

05/18/2016 Expense Unbounce CHECKCARD 0516 UNBOUNCE VANCOUVE

Marketing Checking Account 54.00 147.29

Total for Marketing $147.29

TOTAL $147.29

__MACOSX/Accounting Info/._Transaction Report (14).pdf

Accounting Info/Transaction Report (15).pdf

Accrual Basis Monday, July 11, 2016 08:11 PM GMT-7 1/1

Fresh Prints LLC TRANSACTION REPORT

May 2016

DATE TRANSACTION TYPE NUM NAME MEMO/DESCRIPTION ACCOUNT SPLIT AMOUNT BALANCE

Meals and Entertainment

05/02/2016 Expense Pret a Manger CHECKCARD 0429 PRET A MANGER #01

Meals and Entertainment Checking Account 9.24 9.24

05/02/2016 Expense PITOPIA Meals and Entertainment Spark Card 6.48 15.72

05/03/2016 Expense CHECKCARD 0502 HUNTER DELI NEW Y

Meals and Entertainment Checking Account 7.57 23.29

05/03/2016 Expense FRESH & CO TRANSFER FRESH PRINTS LLC:Edward

Meals and Entertainment Checking Account 50.40 73.69

05/04/2016 Expense Hale and hearty HALE AND HEARTY SO Meals and Entertainment Spark Card 14.04 87.73

05/04/2016 Expense CHECKCARD 0502 LEX PACK AND SH N

Meals and Entertainment Checking Account 25.43 113.16

05/05/2016 Expense CHECKCARD 0502 CORRADO BREAD &am

Meals and Entertainment Checking Account 4.36 117.52

05/05/2016 Expense CHECKCARD 0502 CORRADO BREAD &am

Meals and Entertainment Checking Account 4.36 121.88

05/05/2016 Expense FRESH & CO TRANSFER FRESH PRINTS LLC:Sara-J

Meals and Entertainment Checking Account 63.84 185.72

05/05/2016 Expense FRESH & CO TRANSFER FRESH PRINTS LLC:Paola

Meals and Entertainment Checking Account 156.87 342.59

05/05/2016 Expense FRESH & CO TRANSFER FRESH PRINTS LLC:Sam Ka

Meals and Entertainment Checking Account 116.60 459.19

05/05/2016 Expense FRESH & CO TRANSFER FRESH PRINTS LLC:Alexan

Meals and Entertainment Checking Account 63.94 523.13

05/05/2016 Expense FRESH & CO TRANSFER FRESH PRINTS LLC:Chloe

Meals and Entertainment Checking Account 68.25 591.38

05/05/2016 Expense FRESH & CO TRANSFER FRESH PRINTS LLC:Lauren

Meals and Entertainment Checking Account 72.17 663.55

05/05/2016 Expense FRESH & CO TRANSFER FRESH PRINTS LLC:Sang-J

Meals and Entertainment Checking Account 81.00 744.55

05/06/2016 Expense FRESH & CO TRANSFER FRESH PRINTS LLC:Xixi S

Meals and Entertainment Checking Account 108.89 853.44

05/06/2016 Expense FRESH & CO TRANSFER FRESH PRINTS LLC:Jacque

Meals and Entertainment Checking Account 24.00 877.44

05/07/2016 Expense LEVELUPFRESHCO3755575 Meals and Entertainment Spark Card 5.62 883.06

05/09/2016 Expense FRESH & CO TRANSFER FRESH PRINTS LLC:Natali

Meals and Entertainment Checking Account 16.00 899.06

05/09/2016 Expense Tossed TOSSED Meals and Entertainment Spark Card 14.39 913.45 05/09/2016 Expense FALAFELLAS - ROLL N GO Meals and Entertainment Spark Card 5.43 918.88

05/09/2016 Expense FRESH & CO TRANSFER FRESH PRINTS LLC:Milan

Meals and Entertainment Checking Account 39.20 958.08

05/09/2016 Expense FRESH & CO TRANSFER FRESH PRINTS LLC:Alexis

Meals and Entertainment Checking Account 41.95 1,000.03

05/11/2016 Expense TRANSFER FRESH PRINTS LLC:Benjam

Meals and Entertainment Checking Account 19.71 1,019.74

05/12/2016 Expense Essen ESSEN Meals and Entertainment Spark Card 12.43 1,032.17 05/12/2016 Expense POKEWORKS Meals and Entertainment Spark Card 14.70 1,046.87 05/16/2016 Expense MCQUADE'S MARKETPL Meals and Entertainment Spark Card 6.37 1,053.24 05/16/2016 Expense LIQUOR LOCKER Meals and Entertainment Spark Card 64.94 1,118.18 05/16/2016 Expense STOP & SHOP 0474 Meals and Entertainment Spark Card 157.59 1,275.77 05/18/2016 Expense DEANS Meals and Entertainment Spark Card 25.98 1,301.75 05/18/2016 Expense STOP & SHOP 0087 Meals and Entertainment Spark Card 40.80 1,342.55

05/23/2016 Expense Pret a Manger CHECKCARD 0520 PRET A MANGER 006

Meals and Entertainment Checking Account 3.04 1,345.59

05/23/2016 Expense CHECKCARD 0521 LA PECORA BIANCA

Meals and Entertainment Checking Account 5.44 1,351.03

05/23/2016 Expense SQ *HAI STREET KITCHEN & Meals and Entertainment Spark Card 10.00 1,361.03 05/24/2016 Expense SHAKE SHACK - 1140 Meals and Entertainment Spark Card 10.10 1,371.13

05/25/2016 Expense CHECKCARD 0523 LA PECORA BIANCA

Meals and Entertainment Checking Account 5.44 1,376.57

05/25/2016 Expense FRESH & CO FRESH & CO Meals and Entertainment Spark Card 9.25 1,385.82

05/25/2016 Expense Dig Inn East 23rd CHECKCARD 0523 Dig Inn East 23rd

Meals and Entertainment Checking Account 11.25 1,397.07

05/26/2016 Expense Pret a Manger CHECKCARD 0524 PRET A MANGER #00

Meals and Entertainment Checking Account 7.61 1,404.68

05/27/2016 Expense SQ *MILKCRATE CAFE Meals and Entertainment Spark Card 13.50 1,418.18

05/27/2016 Expense Pitopia CHECKCARD 0525 PITOPIA NEW YORK

Meals and Entertainment Checking Account 14.10 1,432.28

05/30/2016 Expense SHOPRITE ENGLEWOOD S1 Meals and Entertainment Spark Card 45.54 1,477.82 05/31/2016 Expense FRESH & CO FRESH & CO Meals and Entertainment Spark Card 9.25 1,487.07

Total for Meals and Entertainment $1,487.07

TOTAL $1,487.07

__MACOSX/Accounting Info/._Transaction Report (15).pdf

Accounting Info/Transaction Report (16).pdf

Accrual Basis Monday, July 11, 2016 08:11 PM GMT-7 1/1

Fresh Prints LLC TRANSACTION REPORT

May 2016

DATE TRANSACTION TYPE NUM NAME MEMO/DESCRIPTION ACCOUNT SPLIT AMOUNT BALANCE

Merchant Services

05/02/2016 Expense BOFA MERCH SVCS DES:INTERCHNG ID

Merchant Services Checking Account 3,351.92 3,351.92

05/02/2016 Expense BOFA MERCH SVCS DES:FEE ID:37236

Merchant Services Checking Account 768.36 4,120.28

05/02/2016 Expense BOFA MERCH SVCS DES:FEE ID:34529

Merchant Services Checking Account 20.00 4,140.28

05/02/2016 Expense BOFA MERCH SVCS DES:DISCOUNT ID:

Merchant Services Checking Account 19.95 4,160.23

05/02/2016 Expense BOFA MERCH SVCS DES:DISCOUNT ID:

Merchant Services Checking Account 189.20 4,349.43

05/03/2016 Expense Authorize.net AUTHNET GATEWAY DES:BILLING ID:7

Merchant Services Checking Account 275.20 4,624.63

Total for Merchant Services $4,624.63

TOTAL $4,624.63

__MACOSX/Accounting Info/._Transaction Report (16).pdf

Accounting Info/Transaction Report (17).pdf

Accrual Basis Monday, July 11, 2016 08:12 PM GMT-7 1/1

Fresh Prints LLC TRANSACTION REPORT

May 2016

DATE TRANSACTION TYPE NUM NAME MEMO/DESCRIPTION ACCOUNT SPLIT AMOUNT BALANCE

Payroll Expense

05/06/2016 Expense 5/6/16 Gusto Net pay for period covering 4/29/16 to 5/5/16

Payroll Expense Checking Account 0.00 0.00

05/09/2016 Expense Gusto GUSTO DES:TAX 757713 ID:6SEMJM9G

Payroll Expense Checking Account 701.10 701.10

05/09/2016 Expense Gusto GUSTO DES:NET 757712 ID:6SEMJM9G

Payroll Expense Checking Account 1,472.60 2,173.70

05/13/2016 Expense 5/13/16 Gusto Net pay for period covering 5/6/16 to 5/12/16

Payroll Expense Checking Account 1,472.58 3,646.28

05/17/2016 Expense Alpha Broder PAYPAL Payroll Expense Spark Card 6,659.85 10,306.13 05/18/2016 Expense Alpha Broder PAYPAL Payroll Expense Spark Card 1,256.59 11,562.72 05/18/2016 Expense Alpha Broder PAYPAL Payroll Expense Spark Card 3,372.11 14,934.83 05/18/2016 Expense Alpha Broder PAYPAL Payroll Expense Spark Card 5,959.69 20,894.52 05/19/2016 Expense Alpha Broder PAYPAL Payroll Expense Spark Card 3,533.64 24,428.16

05/20/2016 Expense 5/20/16 Gusto Net pay for period covering 5/13/16 to 5/19/16

Payroll Expense Checking Account 1,472.58 25,900.74

05/23/2016 Expense Alpha Broder PAYPAL Payroll Expense Spark Card 2,474.76 28,375.50 05/23/2016 Expense Alpha Broder PAYPAL Payroll Expense Spark Card 3,495.76 31,871.26 05/27/2016 Expense Gusto Payroll Expense Checking Account 1,472.60 33,343.86

Total for Payroll Expense $33,343.86

TOTAL $33,343.86

__MACOSX/Accounting Info/._Transaction Report (17).pdf

Accounting Info/Transaction Report (18).pdf

Accrual Basis Monday, July 11, 2016 08:12 PM GMT-7 1/1

Fresh Prints LLC TRANSACTION REPORT

May 2016

DATE TRANSACTION TYPE NUM NAME MEMO/DESCRIPTION ACCOUNT SPLIT AMOUNT BALANCE

Payroll Tax Expense

05/13/2016 Expense 5/13/16 Gusto Net pay for period covering 5/6/16 to 5/12/16

Payroll Tax Expense Checking Account 701.14 701.14

05/20/2016 Expense 5/20/16 Gusto Net pay for period covering 5/13/16 to 5/19/16

Payroll Tax Expense Checking Account 701.14 1,402.28

05/27/2016 Expense Gusto GUSTO DES:TAX 758384 ID:6SEMJM9T

Payroll Tax Expense Checking Account 701.10 2,103.38

Total for Payroll Tax Expense $2,103.38

TOTAL $2,103.38

__MACOSX/Accounting Info/._Transaction Report (18).pdf

Accounting Info/Transaction Report (19).pdf

Accrual Basis Monday, July 11, 2016 08:12 PM GMT-7 1/1

Fresh Prints LLC TRANSACTION REPORT

May 2016

DATE TRANSACTION TYPE NUM NAME MEMO/DESCRIPTION ACCOUNT SPLIT AMOUNT BALANCE

Purchases 05/02/2016 Expense ECOBGAS Purchases Spark Card 158.41 158.41 05/12/2016 Vendor Credit Pinnies Venmo to Evan Zaransky Purchases Accounts Payable (A/P) -43.00 115.41 05/20/2016 Expense NEXT GEN SUMMIT Purchases Spark Card 203.97 319.38

Total for Purchases $319.38

TOTAL $319.38

__MACOSX/Accounting Info/._Transaction Report (19).pdf

Accounting Info/Transaction Report (2).pdf

Accrual Basis Monday, July 11, 2016 07:59 PM GMT-7 1/2

Fresh Prints LLC TRANSACTION REPORT

May 2016

DATE TRANSACTION TYPE NUM NAME MEMO/DESCRIPTION ACCOUNT SPLIT AMOUNT BALANCE

Revenue 05/01/2016 Invoice 2064 Jordan Lefrois Order#2916 Revenue Accounts Receivable (A/R) 742.50 742.50 05/01/2016 Invoice 2101 Tyler Oliver Order#2915 Revenue Accounts Receivable (A/R) 270.00 1,012.50 05/02/2016 Invoice 2112 Zack Miller Order#2922 Revenue Accounts Receivable (A/R) 842.00 1,854.50 05/02/2016 Invoice 2085 Olivia Nelson Order#2920 Revenue Accounts Receivable (A/R) 566.75 2,421.25 05/02/2016 Invoice 2091 Sadie Katz Order#2931 Revenue Accounts Receivable (A/R) 1,277.78 3,699.03 05/02/2016 Invoice 2109 Zac Casper Order#2917 Revenue Accounts Receivable (A/R) 736.00 4,435.03 05/02/2016 Invoice 2025 Ashley Blume Order#2919/Inv#6021 Revenue Accounts Receivable (A/R) 0.00 4,435.03 05/02/2016 Invoice 2030 Carolyn Brown Order#2924/Inv#6024 Revenue Accounts Receivable (A/R) 313.20 4,748.23 05/02/2016 Invoice 2034 David Bohn Order#2928 Revenue Accounts Receivable (A/R) 360.00 5,108.23 05/03/2016 Invoice 2934 William Yang:2934 Order#2934 Revenue Accounts Receivable (A/R) 931.89 6,040.12 05/03/2016 Invoice 2076 Lucas Philips Order#2940 Revenue Accounts Receivable (A/R) 200.00 6,240.12 05/03/2016 Invoice 2070 Kevin Walsh Order#2937 Revenue Accounts Receivable (A/R) 204.75 6,444.87 05/03/2016 Invoice 2047 Georgia Calhoun Order#2939 Revenue Accounts Receivable (A/R) 756.00 7,200.87 05/03/2016 Journal Entry adjusted Revenue -Split- -0.68 7,200.19 05/03/2016 Journal Entry adjusted Revenue -Split- -10.63 7,189.56 05/04/2016 Invoice 2044 Forrest Cao Order#2942 Revenue Accounts Receivable (A/R) 532.00 7,721.56 05/04/2016 Invoice 2029 Caroline Lauer Order#2949/Inv#6044 Revenue Accounts Receivable (A/R) 936.00 8,657.56 05/04/2016 Invoice 2080 Max Claycomb Order#2959 Revenue Accounts Receivable (A/R) 309.60 8,967.16 05/04/2016 Invoice 2082 Nick Polutchko Order#2952 Revenue Accounts Receivable (A/R) 1,747.20 10,714.36 05/04/2016 Invoice 2084 Nika Shender Order#2948 Revenue Accounts Receivable (A/R) 360.00 11,074.36 05/04/2016 Invoice 2094 Sean Kemp Order#2958 Revenue Accounts Receivable (A/R) 195.00 11,269.36 05/04/2016 Invoice 2096 Shobhit Jain Order#2951 Revenue Accounts Receivable (A/R) 600.00 11,869.36 05/04/2016 Invoice 2102 Tyler Schell Order#2915 Revenue Accounts Receivable (A/R) 384.00 12,253.36 05/04/2016 Invoice 2105 Will Kline Order#2953 Revenue Accounts Receivable (A/R) 160.00 12,413.36 05/04/2016 Invoice 2062 Employee Order Order#2955 Jeremy Abend Revenue Accounts Receivable (A/R) 420.00 12,833.36 05/04/2016 Invoice 2036 Eli Silverman Order#2941 Revenue Accounts Receivable (A/R) 475.00 13,308.36 05/04/2016 Invoice 2077 Lucy Marr Order#2954 Revenue Accounts Receivable (A/R) 440.70 13,749.06 05/04/2016 Invoice 2052 Hedeya Mizrahi Order#2943 Revenue Accounts Receivable (A/R) 602.00 14,351.06 05/04/2016 Invoice 2041 Erica Bernstein Order#2957 Revenue Accounts Receivable (A/R) 636.00 14,987.06 05/04/2016 Invoice 2033 David Aron Order#2945 Revenue Accounts Receivable (A/R) 159.00 15,146.06 05/05/2016 Invoice 2087 Rachel Margolin Order#2927 Revenue Accounts Receivable (A/R) 180.00 15,326.06 05/05/2016 Invoice 2100 Tali Ziberman Order#2965 Revenue Accounts Receivable (A/R) 457.50 15,783.56 05/05/2016 Invoice 2133 Tali Zilberman Order#2965 Revenue Accounts Receivable (A/R) 457.50 16,241.06 05/05/2016 Invoice 2961 Kingsley Delacato:2961 Order#2961 Revenue Accounts Receivable (A/R) 600.00 16,841.06 05/05/2016 Invoice 2023 Andrew Carlin Order#2966/Inv#6059 Revenue Accounts Receivable (A/R) 2,436.75 19,277.81 05/05/2016 Invoice 2045 Forrest Cao Order#2963 Revenue Accounts Receivable (A/R) 435.00 19,712.81 05/05/2016 Invoice 2043 Forrest Cao Order#2962 Revenue Accounts Receivable (A/R) 647.50 20,360.31 05/05/2016 Invoice 2026 Brandon Bone Order#2967/Inv#6061 Revenue Accounts Receivable (A/R) 411.84 20,772.15 05/05/2016 Invoice 2960 Kingsley Delacato:2960 Order#2960 Revenue Accounts Receivable (A/R) 85.00 20,857.15 05/06/2016 Invoice 2037 Elie Romano Order#2968 Revenue Accounts Receivable (A/R) 660.00 21,517.15 05/06/2016 Invoice 2048 Gibran Mian Order#2971 Revenue Accounts Receivable (A/R) 106.25 21,623.40 05/06/2016 Invoice 2049 Gibran Mian Order#2972 Revenue Accounts Receivable (A/R) 1,785.00 23,408.40 05/06/2016 Invoice 2059 Jen Mclntosh Order#2969 Revenue Accounts Receivable (A/R) 1,587.20 24,995.60 05/06/2016 Invoice 2125 Jen McIntosh PO#2969 Revenue Accounts Receivable (A/R) 1,548.80 26,544.40 05/07/2016 Invoice 2977 Jenevieve Penk:2977 Order#2977 Revenue Accounts Receivable (A/R) 1,100.00 27,644.40 05/07/2016 Invoice 2104 Walker Chieffe Order#2976 Revenue Accounts Receivable (A/R) 1,274.50 28,918.90 05/07/2016 Invoice 2973 Sidney Schleiff:2973 Order#2973 Revenue Accounts Receivable (A/R) 250.00 29,168.90 05/07/2016 Invoice 2974 Sidney Schleiff:2974 Order#2974 Revenue Accounts Receivable (A/R) 250.00 29,418.90 05/08/2016 Invoice 2032 Corey Soap Order#2980/Inv#6075 Revenue Accounts Receivable (A/R) 1,440.00 30,858.90 05/08/2016 Invoice 2040 Eni Asebiomo Order#2984 Revenue Accounts Receivable (A/R) 2,094.30 32,953.20 05/08/2016 Invoice 2046 Gabby Turchet Order#2978 Revenue Accounts Receivable (A/R) 279.00 33,232.20 05/08/2016 Invoice 2124 Jonathan Schwartz PO#/Inv#6072 Revenue Accounts Receivable (A/R) 550.00 33,782.20 05/08/2016 Invoice 2057 Jacob Stern Order#2983 Revenue Accounts Receivable (A/R) 736.00 34,518.20 05/08/2016 Invoice 2095 Shay Vellanki Order#2979 Revenue Accounts Receivable (A/R) 1,522.20 36,040.40 05/08/2016 Invoice 2107 Yvonne Lee Order#2981 Revenue Accounts Receivable (A/R) 990.00 37,030.40 05/08/2016 Invoice 2054 Henry Pollard Order#2985 Revenue Accounts Receivable (A/R) 499.50 37,529.90 05/09/2016 Invoice 2014 Alex Jerome Order#2990/Inv#6085 Revenue Accounts Receivable (A/R) 228.00 37,757.90 05/09/2016 Invoice 2103 Walker Chieffe Order#2988 Revenue Accounts Receivable (A/R) 935.00 38,692.90 05/09/2016 Invoice 2123 Josh Gruber PO#2987 Revenue Accounts Receivable (A/R) 572.00 39,264.90 05/09/2016 Invoice 2051 Graziella Camata Order#2986 Revenue Accounts Receivable (A/R) 625.50 39,890.40 05/10/2016 Invoice 2015 Alexa Pollokoff Order#/Inv#6097 Revenue Accounts Receivable (A/R) 2,830.00 42,720.40 05/10/2016 Invoice 2108 Yvonne Lee Order#3003 Revenue Accounts Receivable (A/R) 1,116.00 43,836.40 05/10/2016 Invoice 2042 Ethan Hirlig. Order#3001 Revenue Accounts Receivable (A/R) 0.00 43,836.40 05/10/2016 Invoice 2058 Jake Waksbaum Order#2993 Revenue Accounts Receivable (A/R) 814.00 44,650.40 05/10/2016 Invoice 2065 Employee Order Josh Arbit order#2999 Revenue Accounts Receivable (A/R) 1,488.00 46,138.40 05/10/2016 Invoice 2066 Employee Order Order#3000 Josh Arbit Revenue Accounts Receivable (A/R) 416.00 46,554.40 05/10/2016 Invoice 2067 Employee Order Order#2997 Josh Arbit Revenue Accounts Receivable (A/R) 520.00 47,074.40 05/10/2016 Invoice 2068 Employee Order Order#2998 Josh Arbit Revenue Accounts Receivable (A/R) 624.00 47,698.40 05/10/2016 Invoice 2073 Employee Order Order#2992 Lauren Goldstein Revenue Accounts Receivable (A/R) 638.00 48,336.40 05/10/2016 Invoice 2074 Employee Order Order#2991 Lauren Goldstein Revenue Accounts Receivable (A/R) 653.95 48,990.35 05/10/2016 Invoice 2079 Matthew Saltzman Order#3002 Revenue Accounts Receivable (A/R) 922.50 49,912.85 05/10/2016 Invoice 2092 Sarah Desmond Order#3005 Revenue Accounts Receivable (A/R) 3,450.00 53,362.85 05/10/2016 Invoice 2093 Sarah Sutton Order#2994 Revenue Accounts Receivable (A/R) 557.50 53,920.35 05/10/2016 Invoice 2110 Zachary Harrell Order#2995 Revenue Accounts Receivable (A/R) 2,631.50 56,551.85 05/10/2016 Invoice 2111 Zachary Harrell Order#2996 Revenue Accounts Receivable (A/R) 13,425.00 69,976.85 05/10/2016 Invoice 2122 April Yu PO#3006 Revenue Accounts Receivable (A/R) 546.00 70,522.85 05/10/2016 Invoice 2170 Ethan Harlig. Order#3001/Inv#6096 Revenue Accounts Receivable (A/R) 1,140.00 71,662.85 05/10/2016 Invoice 2173 Employee Order Lester, Paige Revenue Accounts Receivable (A/R) 28.35 71,691.20 05/10/2016 Invoice 2027 Brooke Meyer Order#3007/Inv#6104 Revenue Accounts Receivable (A/R) 384.00 72,075.20 05/10/2016 Invoice 2016 Alexa Pollokoff Inv#6098 Revenue Accounts Receivable (A/R) 150.00 72,225.20 05/11/2016 Invoice 2018 Ali Bazar Order#3017/Inv#6114 Revenue Accounts Receivable (A/R) 1,595.00 73,820.20 05/11/2016 Invoice 2019 Alissa Arena Order#3013/Inv#6109 Revenue Accounts Receivable (A/R) 215.00 74,035.20 05/11/2016 Invoice 2020 Alyssa Haydon Order#3011/Inv#6107 Revenue Accounts Receivable (A/R) 812.50 74,847.70 05/11/2016 Invoice 2022 Anastasia Kouimelis Order#3008/Inv#6105 Revenue Accounts Receivable (A/R) 396.90 75,244.60 05/11/2016 Invoice 2090 Sabrina Aberman Order#3015 Revenue Accounts Receivable (A/R) 420.00 75,664.60 05/11/2016 Invoice 6113 Jenevieve Penk:6113 Order#/Inv#6113 Revenue Accounts Receivable (A/R) 107.50 75,772.10 05/11/2016 Invoice 2063 Employee Order Order#3016 Revenue Accounts Receivable (A/R) 20.00 75,792.10 05/11/2016 Invoice 2075 Employee Order Order#3009 Revenue Accounts Receivable (A/R) 239.25 76,031.35 05/11/2016 Invoice 2081 Naomi Barnett:3012 Order#3012 Revenue Accounts Receivable (A/R) 272.17 76,303.52 05/11/2016 Invoice 2053 Helen Tang Order#3014 Revenue Accounts Receivable (A/R) 179.55 76,483.07 05/12/2016 Invoice 2012 Abhinav Kurada Order#3020/Inv#6117 Revenue Accounts Receivable (A/R) 1,762.50 78,245.57 05/12/2016 Invoice 2055 Jaclyn Landesman Order#3019 Revenue Accounts Receivable (A/R) 216.00 78,461.57 05/12/2016 Invoice 2056 Jacob Federico Order#3018 Revenue Accounts Receivable (A/R) 3,059.70 81,521.27 05/12/2016 Invoice 2013 Abhinav Kurada Order#3021/Inv#6118 Revenue Accounts Receivable (A/R) 187.50 81,708.77 05/13/2016 Invoice 2021 Alyssa Wilk Order#3023/Inv#6121 Revenue Accounts Receivable (A/R) 1,875.00 83,583.77 05/13/2016 Invoice 2031 Charlie Clarke Order#3024/Inv#6122 Revenue Accounts Receivable (A/R) 240.00 83,823.77 05/13/2016 Invoice 2172 Employee Order $15.05 X 12=$180.6 (date 5/8/16 to 5/13/16) Revenue Accounts Receivable (A/R) 180.60 84,004.37 05/13/2016 Invoice 3022 Risa Cohn:3022 Order#3022 Revenue Accounts Receivable (A/R) 700.00 84,704.37 05/13/2016 Invoice 6120 Risa Cohn:6120 Order#/ Inv#6120 Revenue Accounts Receivable (A/R) 800.00 85,504.37 05/13/2016 Invoice 2035 Dimitri Romero Order#3025 Revenue Accounts Receivable (A/R) 268.80 85,773.17 05/14/2016 Invoice 2078 Mara Crespi Order#3028 Revenue Accounts Receivable (A/R) 274.50 86,047.67 05/14/2016 Invoice 2050 Grace Frecentese Order#3026 Revenue Accounts Receivable (A/R) 210.70 86,258.37 05/15/2016 Invoice 2083 Nicole Rabenou Order#3029 Revenue Accounts Receivable (A/R) 330.00 86,588.37 05/16/2016 Invoice 3030 Mal Dovey:3030 Order#3030 Revenue Accounts Receivable (A/R) 132.00 86,720.37 05/17/2016 Invoice 3032 Laura Stickells:3032 Order#3032 Revenue Accounts Receivable (A/R) 1,410.00 88,130.37 05/17/2016 Invoice 2121 Carol Zhao PO#3033 Revenue Accounts Receivable (A/R) 255.00 88,385.37 05/17/2016 Invoice 3031 Brittany Torrez:3031 Order#3031 Revenue Accounts Receivable (A/R) 792.40 89,177.77 05/18/2016 Invoice 2116 Shelby Panter PO#3039 Revenue Accounts Receivable (A/R) 792.00 89,969.77 05/18/2016 Invoice 2117 Robin Levine PO#3038 Revenue Accounts Receivable (A/R) 0.00 89,969.77 05/18/2016 Invoice 2120 Steve Reilly PO#3036 Revenue Accounts Receivable (A/R) 264.84 90,234.61 05/18/2016 Invoice 2119 Eni Asebiomo PO#3037 Revenue Accounts Receivable (A/R) 402.00 90,636.61 05/18/2016 Invoice 2118 Benjamin Zhang PO#3040 Revenue Accounts Receivable (A/R) 2,366.43 93,003.04

Accrual Basis Monday, July 11, 2016 07:59 PM GMT-7 2/2

DATE TRANSACTION TYPE NUM NAME MEMO/DESCRIPTION ACCOUNT SPLIT AMOUNT BALANCE

05/20/2016 Invoice 2127 Riya Agarwal Order#3046 Revenue Accounts Receivable (A/R) 557.76 93,560.80 05/20/2016 Invoice 2126 Arielle Mourrain Order#3045 Revenue Accounts Receivable (A/R) 695.60 94,256.40 05/21/2016 Invoice 2128 Sam Cornblath Order#3048 Revenue Accounts Receivable (A/R) 1,267.00 95,523.40 05/21/2016 Invoice 2129 Robin Levine Order#3050 Revenue Accounts Receivable (A/R) 202.02 95,725.42 05/22/2016 Invoice 2171 Phi Duffy missing invoice info. Revenue Accounts Receivable (A/R) 30.80 95,756.22 05/23/2016 Invoice 2136 Carol Golden Order#3052 Revenue Accounts Receivable (A/R) 200.00 95,956.22 05/24/2016 Invoice 2137 Joshua Lafazan Order#3053 Revenue Accounts Receivable (A/R) 195.00 96,151.22 05/24/2016 Invoice 2138 Joshua Lafazan Order#3054 Revenue Accounts Receivable (A/R) 225.00 96,376.22 05/24/2016 Invoice 2142 John Sciandra Order#3058 Revenue Accounts Receivable (A/R) 145.64 96,521.86 05/24/2016 Invoice 2140 Joshua Lafazan Order#3056 Revenue Accounts Receivable (A/R) 144.00 96,665.86 05/24/2016 Invoice 2141 Anne Peyton Sugg Order#3057 Revenue Accounts Receivable (A/R) 385.00 97,050.86 05/24/2016 Invoice 2139 Joshua Lafazan Order#3055 Revenue Accounts Receivable (A/R) 360.00 97,410.86 05/25/2016 Invoice 2143 Ethan Harlig. Order#3059/inv$6149 Revenue Accounts Receivable (A/R) 990.00 98,400.86 05/25/2016 Invoice 2144 Shay Vellanki Order#3060 Revenue Accounts Receivable (A/R) 0.00 98,400.86 05/25/2016 Invoice 2174 Shay Vellanki Order#3060 Revenue Accounts Receivable (A/R) 464.40 98,865.26 05/25/2016 Invoice 2260 Ryan Corbett order#3068 Revenue Accounts Receivable (A/R) 600.00 99,465.26 05/25/2016 Invoice 2257 Mythili Vinnakota. order#3064 Revenue Accounts Receivable (A/R) 664.38 100,129.64 05/25/2016 Invoice 2258 Lindsey Ades order#3065 Revenue Accounts Receivable (A/R) 975.00 101,104.64 05/25/2016 Invoice 2259 Subash Giri order#3066 Revenue Accounts Receivable (A/R) 475.50 101,580.14 05/25/2016 Invoice 2175 Caroline Langan order#3070 Revenue Accounts Receivable (A/R) 175.00 101,755.14 05/26/2016 Invoice 2261 Pradeep Sreekumar order#3072 Revenue Accounts Receivable (A/R) 625.00 102,380.14 05/26/2016 Invoice 2263 Falynn Podhaizer order#3074 Revenue Accounts Receivable (A/R) 1,925.00 104,305.14 05/26/2016 Invoice 2262 Dana Engle order#3073 Revenue Accounts Receivable (A/R) 150.00 104,455.14 05/30/2016 Invoice 2266 Lizzy English order#3078 Revenue Accounts Receivable (A/R) 250.00 104,705.14 05/30/2016 Invoice 2265 Rae Hill:3076 order#3076 Revenue Accounts Receivable (A/R) 539.50 105,244.64 05/31/2016 Invoice 2268 Parneet Gosal order#3082 Revenue Accounts Receivable (A/R) 312.00 105,556.64

Total for Revenue $105,556.64

TOTAL $105,556.64

__MACOSX/Accounting Info/._Transaction Report (2).pdf

Accounting Info/Transaction Report (20).pdf

Accrual Basis Monday, July 11, 2016 08:12 PM GMT-7 1/1

Fresh Prints LLC TRANSACTION REPORT

May 2016

DATE TRANSACTION TYPE NUM NAME MEMO/DESCRIPTION ACCOUNT SPLIT AMOUNT BALANCE

Referrals

05/03/2016 Expense Dalia Venmo VENMO-2 DES:PAYMENT ID:198506031 Recommending Dalia-Sofie Levinson

Referrals Checking Account 200.00 200.00

05/16/2016 Expense CeCe & Nick Venmo VENMO-2 DES:PAYMENT ID:198506031 For CeCe and Nick Referrals Checking Account 400.00 600.00

05/16/2016 Expense Alidia's Venmo VENMO-2 DES:PAYMENT ID:198506031 For Alidia's to Eric Hu

Referrals Checking Account 200.00 800.00

05/23/2016 Expense TRANSFER FRESH PRINTS LLC:Olivia Referrals Checking Account 300.00 1,100.00

Total for Referrals $1,100.00

TOTAL $1,100.00

__MACOSX/Accounting Info/._Transaction Report (20).pdf

Accounting Info/Transaction Report (21).pdf

Accrual Basis Monday, July 11, 2016 08:13 PM GMT-7 1/1

Fresh Prints LLC TRANSACTION REPORT

May 2016

DATE TRANSACTION TYPE NUM NAME MEMO/DESCRIPTION ACCOUNT SPLIT AMOUNT BALANCE

Rent or Lease 05/25/2016 Deposit WW 401 PARK AVEN DES:NY11-SD ID: Rent or Lease Checking Account -3,600.00 -3,600.00 05/28/2016 Expense Grind LLC GRIND LLC Rent or Lease Spark Card 2,500.00 -1,100.00

Total for Rent or Lease $ -1,100.00

TOTAL $ -1,100.00

__MACOSX/Accounting Info/._Transaction Report (21).pdf

Accounting Info/Transaction Report (22).pdf

Accrual Basis Monday, July 11, 2016 08:13 PM GMT-7 1/1

Fresh Prints LLC TRANSACTION REPORT

May 2016

DATE TRANSACTION TYPE NUM NAME MEMO/DESCRIPTION ACCOUNT SPLIT AMOUNT BALANCE

Royalties 05/05/2016 Check 8527 Affinity Consultatns Bill Pay Check 8527: Affinity Co Royalties Checking Account 19,902.56 19,902.56

Total for Royalties $19,902.56

TOTAL $19,902.56

__MACOSX/Accounting Info/._Transaction Report (22).pdf

Accounting Info/Transaction Report (23).pdf

Accrual Basis Monday, July 11, 2016 08:13 PM GMT-7 1/1

Fresh Prints LLC TRANSACTION REPORT

May 2016

DATE TRANSACTION TYPE NUM NAME MEMO/DESCRIPTION ACCOUNT SPLIT AMOUNT BALANCE

Software and Technology 05/01/2016 Expense Intuit INTUIT *QB ONLINE Software and Technology Spark Card 43.50 43.50

05/02/2016 Expense CHECKCARD 0429 360*WEB SECURITY

Software and Technology Checking Account 98.00 141.50

05/03/2016 Expense Google GOOGLE *SVCSAPPS_FRESH Software and Technology Spark Card 383.15 524.65 05/12/2016 Expense ZAPIER.COM/CHARGE Software and Technology Spark Card 20.00 544.65 05/16/2016 Expense Shopify SHOPIFY-CHARGE.COM Software and Technology Spark Card 31.57 576.22

05/16/2016 Expense CHECKCARD 0512 ADOBE *CREATIVE C

Software and Technology Checking Account 32.65 608.87

05/27/2016 Expense Shopify SHOPIFY-CHARGE.COM Software and Technology Spark Card 104.41 713.28 05/28/2016 Expense Muck Rack Pro MUCK RACK PRO Software and Technology Spark Card 199.00 912.28 05/28/2016 Expense Shopify SHOPIFY-CHARGE.COM Software and Technology Spark Card 83.30 995.58

05/31/2016 Expense CHECKCARD 0529 360*WEB SECURITY

Software and Technology Checking Account 98.00 1,093.58

Total for Software and Technology $1,093.58

TOTAL $1,093.58

__MACOSX/Accounting Info/._Transaction Report (23).pdf

Accounting Info/Transaction Report (24).pdf

Accrual Basis Monday, July 11, 2016 08:13 PM GMT-7 1/1

Fresh Prints LLC TRANSACTION REPORT

May 2016

DATE TRANSACTION TYPE NUM NAME MEMO/DESCRIPTION ACCOUNT SPLIT AMOUNT BALANCE

Supplies 05/04/2016 Expense SHERMAN/WOWLINE.COM Supplies Spark Card 151.94 151.94 05/19/2016 Expense NEW ENGLAND FA 05/19 #000211619 Supplies Checking Account 30.37 182.31 05/23/2016 Expense CHECKCARD 0520 MAISON KAYSER NEW Supplies Checking Account 16.70 199.01

Total for Supplies $199.01

TOTAL $199.01

__MACOSX/Accounting Info/._Transaction Report (24).pdf

Accounting Info/Transaction Report (25).pdf

Accrual Basis Monday, July 11, 2016 08:14 PM GMT-7 1/1

Fresh Prints LLC TRANSACTION REPORT

May 2016

DATE TRANSACTION TYPE NUM NAME MEMO/DESCRIPTION ACCOUNT SPLIT AMOUNT BALANCE

Team Development 05/04/2016 Expense Grow My Team GROW MY TEAM Team Development Spark Card 902.55 902.55

Total for Team Development $902.55

TOTAL $902.55

__MACOSX/Accounting Info/._Transaction Report (25).pdf

Accounting Info/Transaction Report (26).pdf

Accrual Basis Monday, July 11, 2016 08:14 PM GMT-7 1/1

Fresh Prints LLC TRANSACTION REPORT

May 2016

DATE TRANSACTION TYPE NUM NAME MEMO/DESCRIPTION ACCOUNT SPLIT AMOUNT BALANCE

Travel 05/13/2016 Expense DELTA APPAREL INC Travel Spark Card 494.57 494.57 05/13/2016 Expense DELTA APPAREL INC Travel Spark Card 10,626.37 11,120.94 05/16/2016 Expense BP RIVERSIDE BP 05/16 #000190291 PU Travel Checking Account 7.87 11,128.81 05/16/2016 Expense exxon EXXONMOBIL 97525778 Travel Spark Card 32.43 11,161.24 05/17/2016 Expense BP CHECKCARD 0516 BP#6442016RIVERSI Travel Checking Account 31.56 11,192.80 05/20/2016 Expense Sunoco SUNOCO 0228819900 Travel Spark Card 23.86 11,216.66 05/23/2016 Expense exxon CHECKCARD 0519 EXXONMOBIL 990658 Travel Checking Account 2.78 11,219.44 05/23/2016 Expense DELTA APPAREL INC Travel Spark Card 220.77 11,440.21 05/23/2016 Expense DELTA APPAREL INC Travel Spark Card 792.55 12,232.76 05/24/2016 Expense DELTA APPAREL INC Travel Spark Card 444.85 12,677.61 05/27/2016 Expense Sunoco SUNOCO 0368297801 Travel Spark Card 36.10 12,713.71

Total for Travel $12,713.71

TOTAL $12,713.71

__MACOSX/Accounting Info/._Transaction Report (26).pdf

Accounting Info/Transaction Report (27).pdf

Accrual Basis Monday, July 11, 2016 08:14 PM GMT-7 1/1

Fresh Prints LLC TRANSACTION REPORT

May 2016

DATE TRANSACTION TYPE NUM NAME MEMO/DESCRIPTION ACCOUNT SPLIT AMOUNT BALANCE

Cash Back Reward 05/01/2016 Credit Card Credit CREDIT-CASH BACK REWARD Cash Back Reward Spark Card 200.00 200.00 05/05/2016 Credit Card Credit CREDIT-CASH BACK REWARD Cash Back Reward Spark Card 200.00 400.00 05/07/2016 Credit Card Credit CREDIT-CASH BACK REWARD Cash Back Reward Spark Card 200.00 600.00 05/10/2016 Credit Card Credit CREDIT-CASH BACK REWARD Cash Back Reward Spark Card 200.00 800.00 05/11/2016 Credit Card Credit CREDIT-CASH BACK REWARD Cash Back Reward Spark Card 200.00 1,000.00 05/12/2016 Credit Card Credit CREDIT-CASH BACK REWARD Cash Back Reward Spark Card 200.00 1,200.00 05/17/2016 Credit Card Credit CREDIT-CASH BACK REWARD Cash Back Reward Spark Card 200.00 1,400.00 05/20/2016 Credit Card Credit CREDIT-CASH BACK REWARD Cash Back Reward Spark Card 200.00 1,600.00 05/21/2016 Credit Card Credit CREDIT-CASH BACK REWARD Cash Back Reward Spark Card 200.00 1,800.00 05/22/2016 Credit Card Credit CREDIT-CASH BACK REWARD Cash Back Reward Spark Card 200.00 2,000.00 05/26/2016 Credit Card Credit CREDIT-CASH BACK REWARD Cash Back Reward Spark Card 200.00 2,200.00

Total for Cash Back Reward $2,200.00

TOTAL $2,200.00

__MACOSX/Accounting Info/._Transaction Report (27).pdf

Accounting Info/Transaction Report (3).pdf

Accrual Basis Monday, July 11, 2016 08:00 PM GMT-7 1/1

Fresh Prints LLC TRANSACTION REPORT

May 2016

DATE TRANSACTION TYPE NUM NAME MEMO/DESCRIPTION ACCOUNT SPLIT AMOUNT BALANCE

Sales of Product Income 05/20/2016 Deposit Deposit Discrepancy Adjustment 8 Sales of Product Income Checking Account 1.13 1.13

Total for Sales of Product Income $1.13

TOTAL $1.13

__MACOSX/Accounting Info/._Transaction Report (3).pdf

Accounting Info/Transaction Report (4).pdf

Accrual Basis Monday, July 11, 2016 08:00 PM GMT-7 1/1

Fresh Prints LLC TRANSACTION REPORT

May 2016

DATE TRANSACTION TYPE NUM NAME MEMO/DESCRIPTION ACCOUNT SPLIT AMOUNT BALANCE

Artists

05/03/2016 Expense Sofie Levinson TRANSFER FRESH PRINTS LLC:Sofie

Artists Checking Account 463.14 463.14

05/03/2016 Expense Managers/Artists/Printers TRANSFER FRESH PRINTS LLC:Frank

Artists Checking Account 1,130.47 1,593.61

05/05/2016 Expense Managers/Artists/Printers TRANSFER FRESH PRINTS LLC:Sabrin

Artists Checking Account 83.00 1,676.61

Total for Artists $1,676.61

TOTAL $1,676.61

__MACOSX/Accounting Info/._Transaction Report (4).pdf

Accounting Info/Transaction Report (5).pdf

Accrual Basis Monday, July 11, 2016 08:00 PM GMT-7 1/1

Fresh Prints LLC TRANSACTION REPORT

May 2016

DATE TRANSACTION TYPE NUM NAME MEMO/DESCRIPTION ACCOUNT SPLIT AMOUNT BALANCE

Blank Apparel 05/02/2016 Expense Augusta AUGUSTA SPORTSWEAR INC Blank Apparel Spark Card 424.70 424.70 05/03/2016 Credit Card Credit Bodek & Rhodes BODEK & RHODES Blank Apparel Spark Card -255.81 168.89 05/03/2016 Bill FP-2891 Empire Design PO#2891 Blank Apparel Accounts Payable (A/P) 126.25 295.14 05/03/2016 Expense Heritage Sportswear HERITAGE SPORTSWEAR Blank Apparel Spark Card 526.37 821.51 05/03/2016 Expense Bodek & Rhodes BODEK & RHODES Blank Apparel Spark Card 146.09 967.60 05/03/2016 Expense Bodek & Rhodes BODEK & RHODES Blank Apparel Spark Card 57.71 1,025.31 05/03/2016 Expense Bodek & Rhodes BODEK & RHODES Blank Apparel Spark Card 53.43 1,078.74 05/03/2016 Expense Bodek & Rhodes BODEK & RHODES Blank Apparel Spark Card 150.30 1,229.04 05/03/2016 Expense Cobra Caps COBRA CAPS Blank Apparel Spark Card 24.00 1,253.04 05/03/2016 Expense Heritage Sportswear HERITAGE SPORTSWEAR Blank Apparel Spark Card 30.73 1,283.77 05/04/2016 Expense Bodek & Rhodes BODEK & RHODES Blank Apparel Spark Card 3.38 1,287.15 05/05/2016 Credit Card Credit Staton Holdings STATON HOLDINGS Blank Apparel Spark Card -58.30 1,228.85 05/05/2016 Expense Bodek & Rhodes BODEK & RHODES Blank Apparel Spark Card 3.38 1,232.23 05/05/2016 Expense Blanks Plus BLANKS PLUS Blank Apparel Spark Card 895.95 2,128.18 05/06/2016 Expense A AND G INC Blank Apparel Spark Card 204.04 2,332.22 05/06/2016 Expense Staton Holdings STATON HOLDINGS Blank Apparel Spark Card 535.68 2,867.90 05/06/2016 Expense Bodek & Rhodes BODEK & RHODES Blank Apparel Spark Card 156.88 3,024.78 05/06/2016 Expense HIGH STICK HOCKEY JERSEYS Blank Apparel Spark Card 82.85 3,107.63 05/09/2016 Expense Bodek & Rhodes BODEK & RHODES Blank Apparel Spark Card 614.34 3,721.97 05/10/2016 Expense Bodek & Rhodes BODEK & RHODES Blank Apparel Spark Card 16.92 3,738.89 05/11/2016 Expense Bodek & Rhodes BODEK & RHODES Blank Apparel Spark Card 5.47 3,744.36 05/11/2016 Credit Card Credit Staton Holdings STATON HOLDINGS Blank Apparel Spark Card -260.41 3,483.95 05/12/2016 Expense Bodek & Rhodes BODEK & RHODES Blank Apparel Spark Card 73.13 3,557.08 05/13/2016 Expense Bodek & Rhodes BODEK & RHODES Blank Apparel Spark Card 781.44 4,338.52 05/13/2016 Credit Card Credit Bodek & Rhodes BODEK & RHODES Blank Apparel Spark Card -146.09 4,192.43 05/13/2016 Expense Sanmar SANMAR CORP Blank Apparel Spark Card 682.69 4,875.12 05/13/2016 Expense Cobra Caps COBRA CAPS Blank Apparel Spark Card 30.18 4,905.30 05/13/2016 Expense BODEK & RHODES Blank Apparel Spark Card 634.80 5,540.10 05/17/2016 Expense PAYPAL *PIPO2DRAW Blank Apparel Spark Card 27.31 5,567.41 05/17/2016 Credit Card Credit BODEK & RHODES Blank Apparel Spark Card -170.34 5,397.07 05/17/2016 Credit Card Credit Staton Holdings STATON HOLDINGS Blank Apparel Spark Card -119.51 5,277.56 05/18/2016 Expense S & S Activewear S & S ACTIVEWEAR Blank Apparel Spark Card 303.10 5,580.66 05/19/2016 Expense BODEK & RHODES Blank Apparel Spark Card 37.03 5,617.69 05/19/2016 Expense STRONG LEATHER Blank Apparel Spark Card 404.21 6,021.90 05/24/2016 Expense S & S Activewear S & S ACTIVEWEAR Blank Apparel Spark Card 637.01 6,658.91 05/25/2016 Expense S & S Activewear S & S ACTIVEWEAR Blank Apparel Spark Card 349.46 7,008.37 05/26/2016 Expense Buck Wholesale BUCKWHOLESALE Blank Apparel Spark Card 75.30 7,083.67 05/27/2016 Expense Bodek & Rhodes BODEK & RHODES Blank Apparel Spark Card 529.84 7,613.51 05/27/2016 Expense Bodek & Rhodes BODEK & RHODES Blank Apparel Spark Card 38.29 7,651.80 05/31/2016 Expense Augusta AUGUSTA SPORTSWEAR INC Blank Apparel Spark Card 158.08 7,809.88 05/31/2016 Expense Staton Holdings STATON HOLDINGS Blank Apparel Spark Card 220.25 8,030.13

Total for Blank Apparel $8,030.13

TOTAL $8,030.13

__MACOSX/Accounting Info/._Transaction Report (5).pdf

Accounting Info/Transaction Report (6).pdf

Accrual Basis Monday, July 11, 2016 08:01 PM GMT-7 1/2

Fresh Prints LLC TRANSACTION REPORT

May 2016

DATE TRANSACTION TYPE NUM NAME MEMO/DESCRIPTION ACCOUNT SPLIT AMOUNT BALANCE

Cost of Goods Sold 05/02/2016 Bill 81967567 Alpha Broder PO#2925 Cost of Goods Sold Accounts Payable (A/P) 0.00 0.00 05/02/2016 Expense Alpha Broder PAYPAL *BRODERBROSC BRO Cost of Goods Sold Spark Card 8,808.35 8,808.35 05/02/2016 Bill 81960641 Alpha Broder PO#2918 Cost of Goods Sold Accounts Payable (A/P) 5.30 8,813.65 05/02/2016 Bill 81960641 Alpha Broder PO#2925/2914 Cost of Goods Sold Accounts Payable (A/P) 5.30 8,818.95 05/02/2016 Bill 81957943 Alpha Broder PO#2749 Cost of Goods Sold Accounts Payable (A/P) 110.00 8,928.95 05/02/2016 Bill 12776937 TSC Apparel PO#2883 Cost of Goods Sold Accounts Payable (A/P) 146.54 9,075.49 05/02/2016 Bill 81944806 Alpha Broder PO#2892 Eden Jakob Cost of Goods Sold Accounts Payable (A/P) 152.49 9,227.98 05/02/2016 Bill 81967567 Alpha Broder PO#2914 Cost of Goods Sold Accounts Payable (A/P) 183.97 9,411.95 05/02/2016 Bill 81967567 Alpha Broder PO#2925/2914 Cost of Goods Sold Accounts Payable (A/P) 183.97 9,595.92 05/02/2016 Bill 81968246 Alpha Broder PO#2920 Cost of Goods Sold Accounts Payable (A/P) 214.70 9,810.62 05/02/2016 Bill 81964441 Alpha Broder PO#2914 Cost of Goods Sold Accounts Payable (A/P) 264.16 10,074.78 05/02/2016 Bill 81971198 Alpha Broder PO#2922 Cost of Goods Sold Accounts Payable (A/P) 270.88 10,345.66 05/02/2016 Bill FP-2866 Empire Design PO#2866 Cost of Goods Sold Accounts Payable (A/P) 316.55 10,662.21 05/02/2016 Bill 81972061 Alpha Broder PO#2912 Cost of Goods Sold Accounts Payable (A/P) 632.06 11,294.27 05/02/2016 Bill 81964030 Alpha Broder PO#2912 Cost of Goods Sold Accounts Payable (A/P) 1,001.22 12,295.49 05/02/2016 Check 8524 TSC Apparel Bill Pay Check 8524: TSC Apparel Cost of Goods Sold Checking Account 8,020.17 20,315.66 05/02/2016 Bill 81964441 Alpha Broder PO#2925 Cost of Goods Sold Accounts Payable (A/P) 0.00 20,315.66 05/03/2016 Bill 81993008 Alpha Broder PO#2927 Cost of Goods Sold Accounts Payable (A/P) 0.00 20,315.66 05/03/2016 Bill 81994559 Alpha Broder PO#2904 Cost of Goods Sold Accounts Payable (A/P) 1,110.86 21,426.52 05/03/2016 Bill 81987561 Alpha Broder PO#2936 Jessie Baren Cost of Goods Sold Accounts Payable (A/P) 20.68 21,447.20 05/03/2016 Bill 81993008 Alpha Broder PO#2927 Cost of Goods Sold Accounts Payable (A/P) 55.03 21,502.23 05/03/2016 Bill 81994559 Alpha Broder PO#2915 Cost of Goods Sold Accounts Payable (A/P) 87.44 21,589.67 05/03/2016 Bill 81994559 Alpha Broder PO#2928 Cost of Goods Sold Accounts Payable (A/P) 116.59 21,706.26 05/03/2016 Bill 81990610 Alpha Broder PO#2913 Cost of Goods Sold Accounts Payable (A/P) 156.47 21,862.73 05/03/2016 Bill FP-2783 Empire Design PO#2783 Cost of Goods Sold Accounts Payable (A/P) 177.05 22,039.78 05/03/2016 Bill FP-2899 Empire Design PO#2899 Cost of Goods Sold Accounts Payable (A/P) 196.80 22,236.58 05/03/2016 Bill 81990610 Alpha Broder PO#2826 Cost of Goods Sold Accounts Payable (A/P) 272.11 22,508.69 05/03/2016 Bill 12778520 TSC Apparel PO#2931 Cost of Goods Sold Accounts Payable (A/P) 282.72 22,791.41 05/03/2016 Bill 81990610 Alpha Broder PO#2917 Cost of Goods Sold Accounts Payable (A/P) 312.93 23,104.34 05/03/2016 Bill 81991053 Alpha Broder PO#2898 Cost of Goods Sold Accounts Payable (A/P) 481.33 23,585.67 05/03/2016 Bill 9123 SunScreen Printing PO#2881 Cost of Goods Sold Accounts Payable (A/P) 705.15 24,290.82 05/03/2016 Bill 81996272 Alpha Broder PO#2927 Cost of Goods Sold Accounts Payable (A/P) 17.12 24,307.94 05/04/2016 Bill 82010353 Alpha Broder PO#2925 Cost of Goods Sold Accounts Payable (A/P) 0.00 24,307.94 05/04/2016 Expense Alpha Broder PAYPAL *BRODERBROSC BRO Cost of Goods Sold Spark Card 5,707.14 30,015.08 05/04/2016 Bill 82018158 Alpha Broder PO#2938 Cost of Goods Sold Accounts Payable (A/P) 6.09 30,021.17 05/04/2016 Bill 82014573 Alpha Broder PO#2942 Cost of Goods Sold Accounts Payable (A/P) 10.23 30,031.40 05/04/2016 Bill 82014573 Alpha Broder PO#2943 Cost of Goods Sold Accounts Payable (A/P) 11.57 30,042.97 05/04/2016 Bill 82018254 Alpha Broder PO#2940 Cost of Goods Sold Accounts Payable (A/P) 13.00 30,055.97 05/04/2016 Bill 82018254 Alpha Broder PO#2937 Cost of Goods Sold Accounts Payable (A/P) 13.31 30,069.28 05/04/2016 Bill 82014573 Alpha Broder PO#2397 Cost of Goods Sold Accounts Payable (A/P) 15.65 30,084.93 05/04/2016 Bill 82018254 Alpha Broder PO#2941 Cost of Goods Sold Accounts Payable (A/P) 30.89 30,115.82 05/04/2016 Bill 82018527 Alpha Broder PO#2942 Cost of Goods Sold Accounts Payable (A/P) 33.11 30,148.93 05/04/2016 Bill 82018527 Alpha Broder PO#2943 Cost of Goods Sold Accounts Payable (A/P) 37.46 30,186.39 05/04/2016 Bill 82010353 Alpha Broder PO#2940 Cost of Goods Sold Accounts Payable (A/P) 42.27 30,228.66 05/04/2016 Bill 82010353 Alpha Broder PO#2937 Cost of Goods Sold Accounts Payable (A/P) 43.28 30,271.94 05/04/2016 Bill 82013961 Alpha Broder PO#2942 Cost of Goods Sold Accounts Payable (A/P) 50.23 30,322.17 05/04/2016 Bill 82018527 Alpha Broder PO#2397 Cost of Goods Sold Accounts Payable (A/P) 50.65 30,372.82 05/04/2016 Bill 82013961 Alpha Broder PO#2943 Cost of Goods Sold Accounts Payable (A/P) 56.84 30,429.66 05/04/2016 Bill 82013961 Alpha Broder PO#2397 Cost of Goods Sold Accounts Payable (A/P) 76.85 30,506.51 05/04/2016 Bill 82010353 Alpha Broder PO#2941 Cost of Goods Sold Accounts Payable (A/P) 100.40 30,606.91 05/04/2016 Bill 82019219 Alpha Broder PO#2906 Cost of Goods Sold Accounts Payable (A/P) 137.95 30,744.86 05/04/2016 Bill 82020298 Alpha Broder PO#2939 Cost of Goods Sold Accounts Payable (A/P) 238.74 30,983.60 05/04/2016 Bill 82018254 Alpha Broder PO#2925 Cost of Goods Sold Accounts Payable (A/P) 0.00 30,983.60 05/05/2016 Vendor Credit 42557709 Alpha Broder PO#2104 Cost of Goods Sold Accounts Payable (A/P) -142.50 30,841.10 05/05/2016 Check 8526 Empire Design Bill Pay Check 8526: Empire Desi Cost of Goods Sold Checking Account 1,970.45 32,811.55 05/05/2016 Bill 82032663 Alpha Broder PO#2945 Cost of Goods Sold Accounts Payable (A/P) 10.59 32,822.14 05/05/2016 Bill 82032663 Alpha Broder PO#2945 Cost of Goods Sold Accounts Payable (A/P) 10.59 32,832.73 05/05/2016 Bill 82032663 Alpha Broder PO#2958 Cost of Goods Sold Accounts Payable (A/P) 12.98 32,845.71 05/05/2016 Bill 82032663 Alpha Broder PO#2958 Cost of Goods Sold Accounts Payable (A/P) 12.98 32,858.69 05/05/2016 Bill 42557709 Alpha Broder PO#2104 Cost of Goods Sold Accounts Payable (A/P) 20.68 32,879.37 05/05/2016 Bill 82032663 Alpha Broder PO#2954 Cost of Goods Sold Accounts Payable (A/P) 29.35 32,908.72 05/05/2016 Bill 82032663 Alpha Broder PO#2954 Cost of Goods Sold Accounts Payable (A/P) 29.35 32,938.07 05/05/2016 Bill 82026627 Alpha Broder PO#2945 Cost of Goods Sold Accounts Payable (A/P) 29.95 32,968.02 05/05/2016 Bill 82026627 Alpha Broder PO#2958 Cost of Goods Sold Accounts Payable (A/P) 36.73 33,004.75 05/05/2016 Bill 82034155 Alpha Broder PO#2950 Cost of Goods Sold Accounts Payable (A/P) 36.83 33,041.58 05/05/2016 Bill 12782688 TSC Apparel PO#2959 Cost of Goods Sold Accounts Payable (A/P) 63.06 33,104.64 05/05/2016 Bill 12782688 TSC Apparel PO#2944 Cost of Goods Sold Accounts Payable (A/P) 78.22 33,182.86 05/05/2016 Bill 82026627 Alpha Broder PO#2954 Cost of Goods Sold Accounts Payable (A/P) 83.02 33,265.88 05/05/2016 Bill 82049256 Alpha Broder PO#2968 Cost of Goods Sold Accounts Payable (A/P) 152.73 33,418.61 05/05/2016 Bill 82039970 Alpha Broder PO#2965 Cost of Goods Sold Accounts Payable (A/P) 253.59 33,672.20 05/05/2016 Bill 82035161 Alpha Broder PO#2949 Cost of Goods Sold Accounts Payable (A/P) 309.32 33,981.52 05/05/2016 Bill 82041847 Alpha Broder PO#2961 Cost of Goods Sold Accounts Payable (A/P) 324.03 34,305.55 05/05/2016 Bill 9145 SunScreen Printing PO#2939 Cost of Goods Sold Accounts Payable (A/P) 347.04 34,652.59 05/05/2016 Bill 12783597 TSC Apparel PO#2952 Cost of Goods Sold Accounts Payable (A/P) 588.19 35,240.78 05/05/2016 Vendor Credit 42558155 Alpha Broder PO#2749 Cost of Goods Sold Accounts Payable (A/P) -110.00 35,130.78 05/06/2016 Bill 2352 Tee Vision PO#2833 Cost of Goods Sold Accounts Payable (A/P) 18.18 35,148.96 05/06/2016 Expense Alpha Broder PAYPAL *BRODERBROSC BRO Cost of Goods Sold Spark Card 5,403.43 40,552.39 05/06/2016 Bill 2352 Tee Vision PO#2832 Cost of Goods Sold Accounts Payable (A/P) 29.09 40,581.48 05/06/2016 Bill 2374 Tee Vision PO#2958 Cost of Goods Sold Accounts Payable (A/P) 30.00 40,611.48 05/06/2016 Bill 2353 Tee Vision PO#2902 Cost of Goods Sold Accounts Payable (A/P) 36.40 40,647.88 05/06/2016 Bill 2371 Tee Vision PO#2924 Cost of Goods Sold Accounts Payable (A/P) 36.40 40,684.28 05/06/2016 Bill 2359 Tee Vision PO#2837 Cost of Goods Sold Accounts Payable (A/P) 42.40 40,726.68 05/06/2016 Bill 2357 Tee Vision PO#2855 Cost of Goods Sold Accounts Payable (A/P) 48.00 40,774.68 05/06/2016 Bill 82049281 Alpha Broder PO#2967 Cost of Goods Sold Accounts Payable (A/P) 48.12 40,822.80 05/06/2016 Bill 2354 Tee Vision PO#2893 Cost of Goods Sold Accounts Payable (A/P) 59.00 40,881.80 05/06/2016 Bill 2370 Tee Vision PO#2910 Cost of Goods Sold Accounts Payable (A/P) 61.60 40,943.40 05/06/2016 Bill 2356 Tee Vision PO#2875 Cost of Goods Sold Accounts Payable (A/P) 62.40 41,005.80 05/06/2016 Bill 2360 Tee Vision PO#2749 Cost of Goods Sold Accounts Payable (A/P) 72.70 41,078.50 05/06/2016 Bill 2367 Tee Vision PO#2897 Cost of Goods Sold Accounts Payable (A/P) 76.00 41,154.50 05/06/2016 Bill 2364 Tee Vision PO#2870 Cost of Goods Sold Accounts Payable (A/P) 80.00 41,234.50 05/06/2016 Bill 2372 Tee Vision PO#2920 Cost of Goods Sold Accounts Payable (A/P) 87.20 41,321.70 05/06/2016 Bill 82049281 Alpha Broder PO#2939 Cost of Goods Sold Accounts Payable (A/P) 88.34 41,410.04 05/06/2016 Bill 2358 Tee Vision PO#2849 Cost of Goods Sold Accounts Payable (A/P) 90.40 41,500.44 05/06/2016 Bill 2362 Tee Vision PO#2900 Cost of Goods Sold Accounts Payable (A/P) 103.95 41,604.39 05/06/2016 Bill 2361 Tee Vision PO#2838 Cost of Goods Sold Accounts Payable (A/P) 106.70 41,711.09 05/06/2016 Bill 2375 Tee Vision PO#2951 Cost of Goods Sold Accounts Payable (A/P) 120.00 41,831.09 05/06/2016 Bill 2366 Tee Vision PO#2887 Cost of Goods Sold Accounts Payable (A/P) 126.25 41,957.34 05/06/2016 Bill 2352 Tee Vision PO#2659 Cost of Goods Sold Accounts Payable (A/P) 135.77 42,093.11 05/06/2016 Bill 2355 Tee Vision PO#2876 Cost of Goods Sold Accounts Payable (A/P) 140.80 42,233.91 05/06/2016 Bill 2369 Tee Vision PO#2908 Cost of Goods Sold Accounts Payable (A/P) 158.10 42,392.01 05/06/2016 Bill 2368 Tee Vision PO#2922 Cost of Goods Sold Accounts Payable (A/P) 175.00 42,567.01 05/06/2016 Bill 2365 Tee Vision PO#2894 Cost of Goods Sold Accounts Payable (A/P) 177.50 42,744.51 05/06/2016 Bill 2373 Tee Vision PO#2919 no invoice yet Cost of Goods Sold Accounts Payable (A/P) 179.80 42,924.31 05/06/2016 Bill 2363 Tee Vision PO#2873 Cost of Goods Sold Accounts Payable (A/P) 256.00 43,180.31 05/06/2016 Bill 2352 Tee Vision PO#2906 Cost of Goods Sold Accounts Payable (A/P) 276.39 43,456.70 05/06/2016 Bill 82050775 Alpha Broder PO#2957 Cost of Goods Sold Accounts Payable (A/P) 285.38 43,742.08 05/06/2016 Bill 82060919 Alpha Broder PO#2966 Cost of Goods Sold Accounts Payable (A/P) 780.80 44,522.88 05/06/2016 Bill 2352 Tee Vision PO#2834 Cost of Goods Sold Accounts Payable (A/P) 21.82 44,544.70 05/07/2016 Bill 12789308 TSC Apparel PO#2969 Cost of Goods Sold Accounts Payable (A/P) 51.16 44,595.86 05/09/2016 Bill 82084725 Alpha Broder PO#2970 Cost of Goods Sold Accounts Payable (A/P) 0.00 44,595.86 05/09/2016 Expense Alpha Broder PAYPAL *BRODERBROSC BRO Cost of Goods Sold Spark Card 6,363.44 50,959.30 05/09/2016 Bill 82084725 Alpha Broder PO#2971 Cost of Goods Sold Accounts Payable (A/P) 32.67 50,991.97

Accrual Basis Monday, July 11, 2016 08:01 PM GMT-7 2/2

DATE TRANSACTION TYPE NUM NAME MEMO/DESCRIPTION ACCOUNT SPLIT AMOUNT BALANCE

05/09/2016 Bill 12787349 TSC Apparel PO#2989 Cost of Goods Sold Accounts Payable (A/P) 45.86 51,037.83 05/09/2016 Bill 82080827 Alpha Broder PO#2985 Cost of Goods Sold Accounts Payable (A/P) 47.79 51,085.62 05/09/2016 Bill 82071745 Alpha Broder PO#2978 Cost of Goods Sold Accounts Payable (A/P) 51.41 51,137.03 05/09/2016 Bill 82089839 Alpha Broder PO#2985 Cost of Goods Sold Accounts Payable (A/P) 55.94 51,192.97 05/09/2016 Bill 82084239 Alpha Broder PO#2974 Cost of Goods Sold Accounts Payable (A/P) 57.93 51,250.90 05/09/2016 Bill 82080827 Alpha Broder PO#2986 Cost of Goods Sold Accounts Payable (A/P) 59.85 51,310.75 05/09/2016 Bill 82089839 Alpha Broder PO#2986 Cost of Goods Sold Accounts Payable (A/P) 70.06 51,380.81 05/09/2016 Bill 9171 SunScreen Printing PO#2967 Cost of Goods Sold Accounts Payable (A/P) 94.80 51,475.61 05/09/2016 Bill 82071745 Alpha Broder PO#2983 Cost of Goods Sold Accounts Payable (A/P) 135.63 51,611.24 05/09/2016 Bill 82084725 Alpha Broder PO#2985 Cost of Goods Sold Accounts Payable (A/P) 153.56 51,764.80 05/09/2016 Bill 82084239 Alpha Broder PO#2981 Cost of Goods Sold Accounts Payable (A/P) 229.41 51,994.21 05/09/2016 Bill 82088579 Alpha Broder PO#2988 Cost of Goods Sold Accounts Payable (A/P) 313.02 52,307.23 05/09/2016 Bill 12788245 TSC Apparel PO#2935/Zac Davidson & #2976/Walker Chieffe Cost of Goods Sold Accounts Payable (A/P) 332.83 52,640.06 05/09/2016 Bill 82084725 Alpha Broder PO#2972 Cost of Goods Sold Accounts Payable (A/P) 548.78 53,188.84 05/09/2016 Bill 12786835 TSC Apparel PO#2979 Cost of Goods Sold Accounts Payable (A/P) 678.41 53,867.25 05/09/2016 Bill 82083119 Alpha Broder PO#2982 Eric Hu Cost of Goods Sold Accounts Payable (A/P) 18.79 53,886.04 05/10/2016 Vendor Credit 42567504 Alpha Broder PO#2397 Cost of Goods Sold Accounts Payable (A/P) -22.47 53,863.57 05/10/2016 Bill FP-2930 Empire Design PO#2930 Cost of Goods Sold Accounts Payable (A/P) 49.75 53,913.32 05/10/2016 Bill FP-2835 Empire Design PO#2835 Cost of Goods Sold Accounts Payable (A/P) 51.60 53,964.92 05/10/2016 Bill FP-2950 Empire Design PO#2950 Cost of Goods Sold Accounts Payable (A/P) 60.80 54,025.72 05/10/2016 Bill 12790202 TSC Apparel PO#3005 Cost of Goods Sold Accounts Payable (A/P) 1,373.94 55,399.66 05/10/2016 Bill 5128 T & T Promotions PO#2968 Cost of Goods Sold Accounts Payable (A/P) 145.26 55,544.92 05/10/2016 Bill 5129 T & T Promotions PO#2977 Cost of Goods Sold Accounts Payable (A/P) 196.67 55,741.59 05/10/2016 Bill 12789973 TSC Apparel PO#2991/Lauren Goldstein Cost of Goods Sold Accounts Payable (A/P) 269.99 56,011.58 05/10/2016 Bill FP-2969 Empire Design PO#2969 Cost of Goods Sold Accounts Payable (A/P) 486.60 56,498.18 05/10/2016 Bill 12789156 TSC Apparel PO#2969 Cost of Goods Sold Accounts Payable (A/P) 82.86 56,581.04 05/11/2016 Bill 82133009 Alpha Broder PO#3013 Cost of Goods Sold Accounts Payable (A/P) 48.33 56,629.37 05/11/2016 Bill 12792978 TSC Apparel PO#3009/ Lauren Goldstein Cost of Goods Sold Accounts Payable (A/P) 70.52 56,699.89 05/11/2016 Bill FP-2934 Empire Design PO#2934 Cost of Goods Sold Accounts Payable (A/P) 113.80 56,813.69 05/11/2016 Bill 12792978 TSC Apparel PO#3008 Cost of Goods Sold Accounts Payable (A/P) 116.98 56,930.67 05/11/2016 Bill 82135473 Alpha Broder PO#3007 Cost of Goods Sold Accounts Payable (A/P) 127.24 57,057.91 05/11/2016 Bill 82133009 Alpha Broder PO#2998 Josh Arbit Cost of Goods Sold Accounts Payable (A/P) 140.28 57,198.19 05/11/2016 Bill 9184 SunScreen Printing PO#2984 Cost of Goods Sold Accounts Payable (A/P) 692.45 57,890.64 05/11/2016 Bill 12792043 TSC Apparel PO#3006 Cost of Goods Sold Accounts Payable (A/P) 215.88 58,106.52 05/11/2016 Bill 82117362 Alpha Broder PO#2980 Cost of Goods Sold Accounts Payable (A/P) 295.85 58,402.37 05/11/2016 Bill 82119983 Alpha Broder PO#3001 Cost of Goods Sold Accounts Payable (A/P) 301.60 58,703.97 05/11/2016 Bill 82128477 Alpha Broder PO#3003 Cost of Goods Sold Accounts Payable (A/P) 383.04 59,087.01 05/11/2016 Bill 82120002 Alpha Broder PO#2984 Cost of Goods Sold Accounts Payable (A/P) 548.43 59,635.44 05/11/2016 Bill 82134247 Alpha Broder PO#3011 Cost of Goods Sold Accounts Payable (A/P) 182.06 59,817.50 05/12/2016 Vendor Credit 42573835 Alpha Broder PO#2917 Cost of Goods Sold Accounts Payable (A/P) -197.93 59,619.57 05/12/2016 Bill 82159438 Alpha Broder PO#3018 Jacob Federico Cost of Goods Sold Accounts Payable (A/P) 1,435.72 61,055.29 05/12/2016 Vendor Credit 42573835 Alpha Broder PO#2913 Cost of Goods Sold Accounts Payable (A/P) -98.96 60,956.33 05/12/2016 Bill 82149023 Alpha Broder PO#3016 Jolijt Tamanaha Cost of Goods Sold Accounts Payable (A/P) 5.38 60,961.71 05/12/2016 Bill 82157898 Alpha Broder PO#3019 Cost of Goods Sold Accounts Payable (A/P) 18.18 60,979.89 05/12/2016 Bill 82145282 Alpha Broder PO#3015 Cost of Goods Sold Accounts Payable (A/P) 22.01 61,001.90 05/12/2016 Bill 82147943 Alpha Broder PO#3014 Cost of Goods Sold Accounts Payable (A/P) 26.71 61,028.61 05/12/2016 Bill 82147559 Alpha Broder PO#2963 Cost of Goods Sold Accounts Payable (A/P) 30.24 61,058.85 05/12/2016 Bill 82147943 Alpha Broder PO#2937 Cost of Goods Sold Accounts Payable (A/P) 30.45 61,089.30 05/12/2016 Bill 82157898 Alpha Broder PO#3000 Josh Arbit Cost of Goods Sold Accounts Payable (A/P) 35.00 61,124.30 05/12/2016 Bill 82146665 Alpha Broder PO#2986 Cost of Goods Sold Accounts Payable (A/P) 42.20 61,166.50 05/12/2016 Bill 82145282 Alpha Broder PO#2993 Cost of Goods Sold Accounts Payable (A/P) 42.67 61,209.17 05/12/2016 Bill 82160940 Alpha Broder PO#3019 Cost of Goods Sold Accounts Payable (A/P) 46.11 61,255.28 05/12/2016 Expense Kroll International KROLL INTERNATIONAL LLC Cost of Goods Sold Spark Card 86.99 61,342.27 05/12/2016 Bill 82160940 Alpha Broder PO#3000 Josh Arbit Cost of Goods Sold Accounts Payable (A/P) 88.81 61,431.08 05/12/2016 Bill 82155571 Alpha Broder PO#3015 Cost of Goods Sold Accounts Payable (A/P) 89.16 61,520.24 05/12/2016 Bill 82148776 Alpha Broder PO#2986 Cost of Goods Sold Accounts Payable (A/P) 107.64 61,627.88 05/12/2016 Bill 82155422 Alpha Broder PO#2963 Cost of Goods Sold Accounts Payable (A/P) 110.86 61,738.74 05/12/2016 Bill 82147559 Alpha Broder PO#3017 Cost of Goods Sold Accounts Payable (A/P) 110.88 61,849.62 05/12/2016 Bill 82155571 Alpha Broder PO#2993 Cost of Goods Sold Accounts Payable (A/P) 172.81 62,022.43 05/12/2016 Bill 82149023 Alpha Broder PO#3002 Cost of Goods Sold Accounts Payable (A/P) 248.08 62,270.51 05/12/2016 Bill 82155422 Alpha Broder PO#3017 Cost of Goods Sold Accounts Payable (A/P) 406.49 62,677.00 05/12/2016 Vendor Credit 42573835 Alpha Broder PO#2826 Cost of Goods Sold Accounts Payable (A/P) -172.11 62,504.89 05/13/2016 Bill 5149 T & T Promotions PO#2979 Cost of Goods Sold Accounts Payable (A/P) 145.05 62,649.94 05/13/2016 Bill 9203 SunScreen Printing PO#3001 Cost of Goods Sold Accounts Payable (A/P) 365.00 63,014.94 05/13/2016 Bill 2448572 S & S Activewear Order#2987 Cost of Goods Sold Accounts Payable (A/P) 154.62 63,169.56 05/16/2016 Bill 82182823 Alpha Broder PO#3022 Cost of Goods Sold Accounts Payable (A/P) 509.78 63,679.34 05/17/2016 Bill 2405 Tee Vision PO#2945 Cost of Goods Sold Accounts Payable (A/P) 49.40 63,728.74 05/17/2016 Bill 82232520 Alpha Broder PO#3032 Cost of Goods Sold Accounts Payable (A/P) 466.83 64,195.57 05/17/2016 Bill 2404 Tee Vision PO#2954 Cost of Goods Sold Accounts Payable (A/P) 66.50 64,262.07 05/17/2016 Bill 2413 Tee Vision PO#2965 Cost of Goods Sold Accounts Payable (A/P) 71.20 64,333.27 05/17/2016 Bill 2414 Tee Vision PO#2915 Cost of Goods Sold Accounts Payable (A/P) 72.00 64,405.27 05/17/2016 Bill 2412 Tee Vision PO#2911 Cost of Goods Sold Accounts Payable (A/P) 111.80 64,517.07 05/17/2016 Bill 2407 Tee Vision PO#2901 Cost of Goods Sold Accounts Payable (A/P) 148.00 64,665.07 05/17/2016 Bill 2470161 S & S Activewear Order#3031 Cost of Goods Sold Accounts Payable (A/P) 151.55 64,816.62 05/17/2016 Bill 2470186 S & S Activewear Order#3031 Cost of Goods Sold Accounts Payable (A/P) 151.55 64,968.17 05/17/2016 Bill 2410 Tee Vision PO#2931 Cost of Goods Sold Accounts Payable (A/P) 155.50 65,123.67 05/17/2016 Bill 2411 Tee Vision PO#2916 Cost of Goods Sold Accounts Payable (A/P) 157.00 65,280.67 05/17/2016 Bill 5153 T & T Promotions PO#2988 (no customer invoice yet) Cost of Goods Sold Accounts Payable (A/P) 200.40 65,481.07 05/17/2016 Bill 2406 Tee Vision PO#2904 Cost of Goods Sold Accounts Payable (A/P) 338.50 65,819.57 05/17/2016 Bill 2408 Tee Vision PO#2847 Cost of Goods Sold Accounts Payable (A/P) 348.00 66,167.57 05/17/2016 Bill 2409 Tee Vision PO#2952 Cost of Goods Sold Accounts Payable (A/P) 383.60 66,551.17 05/17/2016 Bill 2415 Tee Vision PO#2960 Cost of Goods Sold Accounts Payable (A/P) 60.00 66,611.17 05/18/2016 Bill 82249404 Alpha Broder PO# sample Cost of Goods Sold Accounts Payable (A/P) 2.89 66,614.06 05/18/2016 Bill 82248133 Alpha Broder PO#3037 Cost of Goods Sold Accounts Payable (A/P) 46.88 66,660.94 05/18/2016 Bill 82248133 Alpha Broder PO#3036 Cost of Goods Sold Accounts Payable (A/P) 30.79 66,691.73 05/18/2016 Bill 82257567 Alpha Broder PO# sample Cost of Goods Sold Accounts Payable (A/P) 11.73 66,703.46 05/19/2016 Bill 2432 Tee Vision PO#3004 Amelia Xu Cost of Goods Sold Accounts Payable (A/P) 14.00 66,717.46 05/19/2016 Check 8537 TSC Apparel Bill Pay Check 8537: TSC Apparel Cost of Goods Sold Checking Account 10,825.06 77,542.52 05/19/2016 Bill 2423 Tee Vision PO#2907 Cost of Goods Sold Accounts Payable (A/P) 50.00 77,592.52 05/19/2016 Bill 2430 Tee Vision PO#3012 Cost of Goods Sold Accounts Payable (A/P) 74.40 77,666.92 05/19/2016 Bill 2431 Tee Vision PO#2978 Cost of Goods Sold Accounts Payable (A/P) 84.25 77,751.17 05/19/2016 Bill 2436 Tee Vision PO#2993 Cost of Goods Sold Accounts Payable (A/P) 85.80 77,836.97 05/19/2016 Bill 2435 Tee Vision PO#3025 Cost of Goods Sold Accounts Payable (A/P) 108.60 77,945.57 05/19/2016 Bill 2434 Tee Vision PO#3015 Cost of Goods Sold Accounts Payable (A/P) 114.90 78,060.47 05/19/2016 Bill 2424 Tee Vision PO#2928 Cost of Goods Sold Accounts Payable (A/P) 133.00 78,193.47 05/19/2016 Bill 2433 Tee Vision PO#3007 Cost of Goods Sold Accounts Payable (A/P) 136.80 78,330.27 05/19/2016 Bill 2427 Tee Vision PO#2990 Cost of Goods Sold Accounts Payable (A/P) 185.60 78,515.87 05/19/2016 Bill 2426 Tee Vision PO#2983 Cost of Goods Sold Accounts Payable (A/P) 185.60 78,701.47 05/19/2016 Bill 2429 Tee Vision PO#3011 Cost of Goods Sold Accounts Payable (A/P) 255.00 78,956.47 05/19/2016 Bill 2428 Tee Vision PO#3005 Cost of Goods Sold Accounts Payable (A/P) 351.00 79,307.47 05/19/2016 Bill 2425 Tee Vision PO#2957 Cost of Goods Sold Accounts Payable (A/P) 38.80 79,346.27 05/20/2016 Bill 5167 T & T Promotions Order#3020 Cost of Goods Sold Accounts Payable (A/P) 166.80 79,513.07 05/20/2016 Bill 9219 SunScreen Printing PO#2986 Cost of Goods Sold Accounts Payable (A/P) 176.00 79,689.07 05/20/2016 Bill 5167 T & T Promotions order#3021 Cost of Goods Sold Accounts Payable (A/P) 166.80 79,855.87 05/24/2016 Bill 5166 T & T Promotions PO#2963 Cost of Goods Sold Accounts Payable (A/P) 187.30 80,043.17 05/26/2016 Expense Kroll International KROLL INTERNATIONAL LLC Cost of Goods Sold Spark Card 324.59 80,367.76

Total for Cost of Goods Sold $80,367.76

TOTAL $80,367.76

__MACOSX/Accounting Info/._Transaction Report (6).pdf

Accounting Info/Transaction Report (7).pdf

Accrual Basis Monday, July 11, 2016 08:01 PM GMT-7 1/1

Fresh Prints LLC TRANSACTION REPORT

May 2016

DATE TRANSACTION TYPE NUM NAME MEMO/DESCRIPTION ACCOUNT SPLIT AMOUNT BALANCE

Managers 05/07/2016 Bill #2977 Josh Arbit for order#2977, 7% of $1100 Managers Accounts Payable (A/P) 77.00 77.00 05/11/2016 Bill #6113 Jolijt Tamanaha (Manager) Order#6113 , 7% of $107.50 Managers Accounts Payable (A/P) 7.53 84.53

Total for Managers $84.53

TOTAL $84.53

__MACOSX/Accounting Info/._Transaction Report (7).pdf

Accounting Info/Transaction Report (8).pdf

Accrual Basis Monday, July 11, 2016 08:08 PM GMT-7 1/1

Fresh Prints LLC TRANSACTION REPORT

May 2016

DATE TRANSACTION TYPE NUM NAME MEMO/DESCRIPTION ACCOUNT SPLIT AMOUNT BALANCE

Managers/Artists/Printers. 05/03/2016 Expense Dylan Reich TRANSFER FRESH PRINTS LLC:Dylan Managers/Artists/Printers. Checking Account 638.03 638.03 05/03/2016 Expense Sydney Golden TRANSFER FRESH PRINTS LLC:Sydney Managers/Artists/Printers. Checking Account 872.13 1,510.16 05/03/2016 Expense Managers/Artists/Printers TRANSFER FRESH PRINTS LLC:Elias Managers/Artists/Printers. Checking Account 187.02 1,697.18 05/03/2016 Expense Bassey Ubokumdom TRANSFER FRESH PRINTS LLC:Bassey Managers/Artists/Printers. Checking Account 114.45 1,811.63 05/03/2016 Expense Managers/Artists/Printers TRANSFER FRESH PRINTS LLC:Nick P Managers/Artists/Printers. Checking Account 54.74 1,866.37 05/03/2016 Expense Managers/Artists/Printers TRANSFER FRESH PRINTS LLC:Anna R Managers/Artists/Printers. Checking Account 651.49 2,517.86 05/03/2016 Expense Managers/Artists/Printers TRANSFER FRESH PRINTS LLC:Meagha Managers/Artists/Printers. Checking Account 348.17 2,866.03 05/03/2016 Expense Managers/Artists/Printers TRANSFER FRESH PRINTS LLC:Melani Managers/Artists/Printers. Checking Account 3,008.55 5,874.58 05/03/2016 Expense Managers/Artists/Printers TRANSFER FRESH PRINTS LLC:Phil D Managers/Artists/Printers. Checking Account 112.52 5,987.10 05/03/2016 Expense Managers/Artists/Printers TRANSFER FRESH PRINTS LLC:Paolo Managers/Artists/Printers. Checking Account 241.57 6,228.67 05/03/2016 Expense Sofie Levinson TRANSFER FRESH PRINTS LLC:Sophia Managers/Artists/Printers. Checking Account 603.43 6,832.10 05/03/2016 Expense Amelia Xu TRANSFER FRESH PRINTS LLC:Amelia Managers/Artists/Printers. Checking Account 985.50 7,817.60 05/03/2016 Expense Managers/Artists/Printers TRANSFER FRESH PRINTS LLC:Benjam Managers/Artists/Printers. Checking Account 143.14 7,960.74 05/03/2016 Expense Managers/Artists/Printers TRANSFER FRESH PRINTS LLC:Perri Managers/Artists/Printers. Checking Account 771.01 8,731.75 05/03/2016 Expense Managers/Artists/Printers TRANSFER FRESH PRINTS LLC:Casey Managers/Artists/Printers. Checking Account 55.60 8,787.35 05/03/2016 Expense Eric Hu TRANSFER FRESH PRINTS LLC:Eric H Managers/Artists/Printers. Checking Account 468.37 9,255.72 05/03/2016 Expense Jeremy Abend TRANSFER FRESH PRINTS LLC:Jeremy Managers/Artists/Printers. Checking Account 1,112.07 10,367.79 05/03/2016 Expense Taylor McEuin TRANSFER FRESH PRINTS LLC:Taylor Managers/Artists/Printers. Checking Account 364.07 10,731.86 05/03/2016 Expense Joel Perez TRANSFER FRESH PRINTS LLC:Joel P Managers/Artists/Printers. Checking Account 157.46 10,889.32 05/03/2016 Expense Brandon Skordas TRANSFER FRESH PRINTS LLC:Brando Managers/Artists/Printers. Checking Account 160.82 11,050.14 05/03/2016 Expense Managers/Artists/Printers TRANSFER FRESH PRINTS LLC:Oliver Managers/Artists/Printers. Checking Account 69.65 11,119.79 05/05/2016 Expense Managers/Artists/Printers TRANSFER FRESH PRINTS LLC:James Managers/Artists/Printers. Checking Account 71.00 11,190.79 05/05/2016 Expense Managers/Artists/Printers TRANSFER FRESH PRINTS LLC:Charlo Managers/Artists/Printers. Checking Account 336.96 11,527.75 05/05/2016 Expense Managers/Artists/Printers TRANSFER FRESH PRINTS LLC:Gabrie Managers/Artists/Printers. Checking Account 440.00 11,967.75 05/05/2016 Expense Adam Estrin TRANSFER FRESH PRINTS LLC:Adam P Managers/Artists/Printers. Checking Account 1,755.00 13,722.75 05/05/2016 Expense Peter Ott TRANSFER FRESH PRINTS LLC:Peter Managers/Artists/Printers. Checking Account 528.61 14,251.36 05/05/2016 Expense Lauren Goldstein TRANSFER FRESH PRINTS LLC:Lauren Managers/Artists/Printers. Checking Account 219.52 14,470.88 05/05/2016 Expense Derek Ponce TRANSFER FRESH PRINTS LLC:Derek Managers/Artists/Printers. Checking Account 441.80 14,912.68 05/06/2016 Expense Managers/Artists/Printers TRANSFER FRESH PRINTS LLC:Molly Managers/Artists/Printers. Checking Account 372.82 15,285.50 05/09/2016 Check 8523 Managers/Artists/Printers Bill Pay Check 8523: S&B Con Managers/Artists/Printers. Checking Account 600.00 15,885.50 05/09/2016 Check 8514 Managers/Artists/Printers Bill Pay Check 8514: Rachel Daug Managers/Artists/Printers. Checking Account 199.50 16,085.00 05/09/2016 Expense Managers/Artists/Printers TRANSFER FRESH PRINTS LLC:Olivia Managers/Artists/Printers. Checking Account 300.00 16,385.00 05/11/2016 Expense Managers/Artists/Printers TRANSFER FRESH PRINTS LLC:Troy K Managers/Artists/Printers. Checking Account 159.67 16,544.67 05/11/2016 Expense Managers/Artists/Printers TRANSFER FRESH PRINTS LLC:Evan Z Managers/Artists/Printers. Checking Account 232.09 16,776.76 05/16/2016 Expense Managers/Artists/Printers TRANSFER FRESH PRINTS LLC:Chanta Managers/Artists/Printers. Checking Account 1,203.00 17,979.76 05/18/2016 Expense Managers/Artists/Printers TRANSFER FRESH PRINTS LLC:Eden J Managers/Artists/Printers. Checking Account 487.92 18,467.68 05/18/2016 Expense Managers/Artists/Printers TRANSFER FRESH PRINTS LLC:Gabrie Managers/Artists/Printers. Checking Account 973.39 19,441.07 05/18/2016 Expense Managers/Artists/Printers TRANSFER FRESH PRINTS LLC:Mallor Managers/Artists/Printers. Checking Account 870.64 20,311.71 05/19/2016 Expense Adam Pan TRANSFER FRESH PRINTS LLC:Adam P Managers/Artists/Printers. Checking Account 2,350.00 22,661.71 05/25/2016 Check 8532 Empire Design Bill Pay Check 8532: Empire Desi Managers/Artists/Printers. Checking Account 998.93 23,660.64 05/31/2016 Expense Managers/Artists/Printers TRANSFER FRESH PRINTS LLC:Qihang Managers/Artists/Printers. Checking Account 930.00 24,590.64

Total for Managers/Artists/Printers. $24,590.64

TOTAL $24,590.64

__MACOSX/Accounting Info/._Transaction Report (8).pdf

Accounting Info/Transaction Report (9).pdf

Accrual Basis Monday, July 11, 2016 08:08 PM GMT-7 1/1

Fresh Prints LLC TRANSACTION REPORT

May 2016

DATE TRANSACTION TYPE NUM NAME MEMO/DESCRIPTION ACCOUNT SPLIT AMOUNT BALANCE

Printing 05/02/2016 Check 8525 Press and Release Printing Bill Pay Check 8525: Press and R Printing Checking Account 9,048.90 9,048.90 05/02/2016 Expense Midwest Punch MIDWEST PUNCH EMBROIDE Printing Spark Card 83.55 9,132.45 05/02/2016 Expense Midwest Punch MIDWEST PUNCH EMBROIDE Printing Spark Card 118.74 9,251.19 05/02/2016 Expense Midwest Punch MIDWEST PUNCH EMBROIDE Printing Spark Card 72.00 9,323.19 05/02/2016 Expense Midwest Punch MIDWEST PUNCH EMBROIDE Printing Spark Card 127.92 9,451.11 05/02/2016 Check 8528 Tee Vision Bill Pay Check 8528: Tee Vision Printing Checking Account 8,529.35 17,980.46 05/04/2016 Expense Midwest Punch MIDWEST PUNCH EMBROIDE Printing Spark Card 229.00 18,209.46 05/04/2016 Expense Midwest Punch MIDWEST PUNCH EMBROIDE Printing Spark Card 121.35 18,330.81

05/04/2016 Expense Top Banana PAYPAL DES:INST XFER ID:YAMM IND

Printing Checking Account 24.00 18,354.81

05/06/2016 Expense Midwest Punch MIDWEST PUNCH EMBROIDE Printing Spark Card 181.50 18,536.31 05/06/2016 Expense Midwest Punch MIDWEST PUNCH EMBROIDE Printing Spark Card 575.75 19,112.06 05/06/2016 Expense Midwest Punch MIDWEST PUNCH EMBROIDE Printing Spark Card 131.57 19,243.63 05/06/2016 Expense Midwest Punch MIDWEST PUNCH EMBROIDE Printing Spark Card 108.30 19,351.93 05/11/2016 Expense Midwest Punch MIDWEST PUNCH EMBROIDE Printing Spark Card 188.40 19,540.33 05/13/2016 Check 8530 Tee Vision Bill Pay Check 8530: Tee Vision Printing Checking Account 2,807.85 22,348.18 05/13/2016 Expense Midwest Punch MIDWEST PUNCH EMBROIDE Printing Spark Card 249.79 22,597.97 05/16/2016 Check 8529 Press and Release Printing Bill Pay Check 8529: Press and R Printing Checking Account 3,900.25 26,498.22 05/16/2016 Expense Midwest Punch MIDWEST PUNCH EMBROIDE Printing Spark Card 463.00 26,961.22 05/16/2016 Expense Midwest Punch MIDWEST PUNCH EMBROIDE Printing Spark Card 42.60 27,003.82 05/16/2016 Expense Midwest Punch MIDWEST PUNCH EMBROIDE Printing Spark Card 10.50 27,014.32 05/17/2016 Expense Midwest Punch MIDWEST PUNCH EMBROIDE Printing Spark Card 180.94 27,195.26 05/17/2016 Expense Midwest Punch MIDWEST PUNCH EMBROIDE Printing Spark Card 55.00 27,250.26 05/17/2016 Expense Midwest Punch MIDWEST PUNCH EMBROIDE Printing Spark Card 4.00 27,254.26 05/17/2016 Expense Midwest Punch MIDWEST PUNCH EMBROIDE Printing Spark Card 257.70 27,511.96 05/17/2016 Expense Midwest Punch MIDWEST PUNCH EMBROIDE Printing Spark Card 97.50 27,609.46 05/17/2016 Expense Midwest Punch MIDWEST PUNCH EMBROIDE Printing Spark Card 563.00 28,172.46 05/19/2016 Expense Empire Design Bill Payment Printing Checking Account 762.55 28,935.01 05/19/2016 Expense Tee Vision Tee Vision Printing Bill Payment Printing Checking Account 3,773.90 32,708.91 05/19/2016 Expense Duds by Dudes Duds by Dudes Bill Payment Printing Checking Account 5,764.31 38,473.22 05/20/2016 Expense Branson Screen Printing Branson Screen printing Bill Pay Printing Checking Account 8,476.69 46,949.91 05/23/2016 Expense Midwest Punch MIDWEST PUNCH EMBROIDE Printing Spark Card 282.25 47,232.16 05/23/2016 Expense Midwest Punch MIDWEST PUNCH EMBROIDE Printing Spark Card 134.62 47,366.78 05/23/2016 Expense Midwest Punch MIDWEST PUNCH EMBROIDE Printing Spark Card 44.00 47,410.78 05/23/2016 Expense Midwest Punch MIDWEST PUNCH EMBROIDE Printing Spark Card 185.61 47,596.39 05/24/2016 Expense Press and Release Printing Press and Release Printing Bill Printing Checking Account 1,365.92 48,962.31 05/25/2016 Expense Midwest Punch MIDWEST PUNCH EMBROIDE Printing Spark Card 35.25 48,997.56 05/26/2016 Expense Midwest Punch MIDWEST PUNCH EMBROIDE Printing Spark Card 86.25 49,083.81 05/27/2016 Expense Midwest Punch MIDWEST PUNCH EMBROIDE Printing Spark Card 410.04 49,493.85 05/27/2016 Expense Midwest Punch MIDWEST PUNCH EMBROIDE Printing Spark Card 154.00 49,647.85 05/31/2016 Check 8542 Tee Vision Bill Pay Check 8542: Tee Vision Printing Checking Account 3,690.05 53,337.90

Total for Printing $53,337.90

TOTAL $53,337.90

__MACOSX/Accounting Info/._Transaction Report (9).pdf

Accounting Info/Transaction Report.pdf

Accrual Basis Monday, July 11, 2016 07:58 PM GMT-7 1/1

Fresh Prints LLC TRANSACTION REPORT

May 2016

DATE TRANSACTION TYPE NUM NAME MEMO/DESCRIPTION ACCOUNT SPLIT AMOUNT BALANCE

E-Commence sales 05/02/2016 Deposit Jackson Burke shopify payments DES:TRANSFER ID E-Commence sales Checking Account 484.18 484.18 05/02/2016 Deposit Jackson Burke shopify payments DES:TRANSFER ID E-Commence sales Checking Account 287.31 771.49 05/02/2016 Deposit Jackson Burke shopify payments DES:TRANSFER ID E-Commence sales Checking Account 335.21 1,106.70 05/03/2016 Deposit Jackson Burke shopify payments DES:TRANSFER ID E-Commence sales Checking Account 55.53 1,162.23 05/04/2016 Deposit Jackson Burke shopify payments DES:TRANSFER ID E-Commence sales Checking Account 24.95 1,187.18 05/05/2016 Deposit Jackson Burke shopify payments DES:TRANSFER ID E-Commence sales Checking Account 49.90 1,237.08 05/06/2016 Deposit Jackson Burke shopify payments DES:TRANSFER ID E-Commence sales Checking Account 342.22 1,579.30 05/09/2016 Deposit Jackson Burke shopify payments DES:TRANSFER ID E-Commence sales Checking Account 167.55 1,746.85 05/16/2016 Deposit Jackson Burke shopify payments DES:TRANSFER ID E-Commence sales Checking Account 14.26 1,761.11 05/18/2016 Deposit Jackson Burke shopify payments DES:TRANSFER ID E-Commence sales Checking Account 29.00 1,790.11

Total for E-Commence sales $1,790.11

TOTAL $1,790.11

__MACOSX/Accounting Info/._Transaction Report.pdf