Exhibit 10-R American Express X-X1005 Anikeev S. Doutney 4/5/19 'urchases Year 2013 2013 Year Amex Blue Cash X-X1 X)5 Purchases (by statemen ): Date Store Amount > $400? Amount Source 1/13/2013 Trader Joe's 14.42 ADMIN009431 Statement Total - Cicsing 2/10/2013 14.42 ADMIN009431 Date Store Amount > $400? Amount Source 2/11/2013 CVS 503.95 Yes 503.95 ADMIN009443 2/12/2013 CVS 1,007.90 Yes 1,007.90 ADMIN009443 2/12/2013 CVS 1,007.90 Yes 1,007.90 ADMIN009443 2/13/2013 CVS 1,002.90 Yes 1,002.90 A DMIN009443 2/13/2013 CVS 1,007.90 Yes 1,007.90 ADMIN009443 2/13/2013 CVS 502.95 Yes 502.95 ADMIN009443 2/13/2013 CVS 503.95 Yes 503.95 ADMIN009443 2/14/2013 CVS 1,007.90 Yes 1,007.90 ADMIN009444 2/14/2013 CVS 1,007.90 Yes 1,007.90 ADMIN009444 2/14/2013 Trader Joe's 16.27 ADMIN009444 2/14/2013 CVS 503.45 Yes 503.45 ADMIN009444 2/15/2013 CVS 503.05 Yes 503.05 ADMIN009444 2/15/2013 CVS 1,007.90 Yes 1,007.90 ADMIN009444 2/15/2013 CVS 503.95 Yes 503.95 ADMIN009444 2/15/2013 CVS 503.95 Yes 503.95 ADMIN009444 2/16/2013 CVS 1,007.40 Yes 1,007.40 ADMIN009444 2/16/2013 Hannaford 12.40 ADMIN009444 2/16/2013 Brewster Xtramart 38.58 ADMIN009444 2/16/2013 CVS 1,006.20 Yes 1,006.20 ADMIN009444 2/16/2013 CVS 1,007.90 Yes 1,007.90 A DMIN009444 2/17/2013 CVS 1,007.90 Yes 1,007.90 ADMIN009444 2/17/2013 CVS 1,007.00 Yes 1,007.00 ADMIN009444 2/17/2013 CVS 1,007.90 Yes 1,007.90 ADMIN009444 2/18/2013 Trader Joe's 25.08 ADMIN009444 2/18/2013 CVS 1,006.20 Yes 1,006.20 ADMIN009444 2/18/2013 CVS 1,007.90 Yes 1,007.90 ADMIN009444 2/18/2013 CVS 1,007.20 Yes 1,007.20 ADMIN009444 2/19/2013 CVS 1,007.90 Yes 1,007.90 ADMIN009444 2/19/2013 Trader Joe's 9.97 ADMIN009444 2/19/2013 CVS 1,007.00 Yes 1,007.00 ADMIN009445 2/19/2013 CVS 1,007.45 Yes 1,007.45 ADMIN009445 2/20/2013 CVS 1,007.90 Yes 1,007.90 ADMIN009445 2/21/2013 CVS 503.95 Yes 503.95 ADMIN009445 2/21/2013 CVS 502.95 Yes 502.95 ADMIN009445 2/21/2013 CVS 1,007.90 Yes 1,007.90 ADMIN009445 2/24/2013 CVS 1,007.00 Yes 1,007.00 ADMIN009445 2/24/2013 CVS 1,007.90 Yes 1,007.90 ADMIN009445 1 of 31 American Express X-X1005 Anikeev S. Doutney 4/5/19 'urchases Year 2013 2/24/2013 Danbury Gulf 35.98 ADMIN009445 2/25/2013 CVS 503.95 Yes 503.95 ADMIN009445 2/25/2013 CVS 503.95 Yes 503.95 ADMIN009445 2/25/2013 CVS 1,006.20 Yes 1,006.20 ADMIN009445 2/25/2013 CVS 1,006.90 Yes 1,006.90 ADMIN009445 2/27/2013 CVS 502.95 Yes 502.95 ADMIN009445 2/27/2013 CVS 503.95 Yes 503.95 ADMIN009445 2/27/2013 CVS 1,007.40 Yes 1,007.40 ADMIN009445 2/28/2013 CVS 997.90 Yes 997.90 ADMIN009445 2/28/2013 CVS 997.90 Yes 997.90 ADMIN009445 2/28/2013 CVS 1,000.90 Yes 1,000.90 ADMIN009445 3/1/2013 CVS 1,007.90 Yes 1,007.90 ADMIN009445 3/1/2013 CVS 1,004.90 Yes 1,004.90 ADMIN009445 3/1/2013 CVS 1,007.90 Yes 1,007.90 ADMIN009445 3/2/2013 CVS 1,004.90 Yes 1,004.90 ADMIN009445 3/2/2013 White Street Citgo 34.75 ADMIN009446 3/2/2013 CVS 1,007.90 Yes 1,007.90 ADMIN009446 3/2/2013 CVS 9.20 ADMIN009446 3/2/2013 CVS 998.90 Yes 998.90 ADMIN009446 3/3/2013 CVS 998.90 Yes 998.90 ADMIN009446 3/3/2013 CVS 1,007.90 Yes 1,007.90 ADMIN009446 3/3/2013 CVS 1,007.90 Yes 1,007.90 ADMIN009446 3/4/2013 CVS 1,007.90 Yes 1,007.90 ADMIN009446 3/4/2013 CVS 997.90 Yes 997.90 ADMIN009446 3/6/2013 CVS 1,007.90 Yes 1,007.90 ADMIN009446 3/6/2013 CVS 998.90 Yes 998.90 ADMIN009446 3/8/2013 Rite Aid 9.74 ADMIN009446 3/8/2013 CVS 1,007.90 Yes 1,007.90 ADMIN009446 3/8/2013 Getty 34.53 ADMIN009446 3/10/2013 Trader Joe's 29.31 ADMIN009446 3/11/2013 CVS 1,009.59 Yes 1,009.59 ADMIN009446 Statement Total - Cicsing 3/13/13 51,066.10 50,810.29 ADMIN009443 2 of 31 American Express X-X1005 Anikeev S. Doutney 4/5/19 'urchases Year 2013 Date Store Amount > fli400? Amount Source 3/13/2013 CVS 1,014.33 Yes 1,014.33 A DMIN009453 3/14/2013 CVS 503.95 Yes 503.95 ADMIN009453 3/14/2013 CVS 498.95 Yes 498.95 ADMIN009453 3/24/2013 Danbury Gulf 33.16 ADMIN009453 3/24/2013 CVS 1,007.90 Yes 1,007.90 ADMIN009453 3/24/2013 Trader Joe's 19.07 ADMIN009453 3/25/2013 CVS 1,007.90 Yes 1,007.90 ADMIN009453 3/28/2013 CVS 1,007.90 Yes 1,007.90 ADMIN009453 3/29/2013 CVS 503.95 Yes 503.95 ADMIN009453 3/29/2013 CVS 503.95 Yes 503.95 ADMIN009453 4/1/2013 Brewster Xtramart 40.46 ADMIN009454 4/1/2013 CVS 1,007.90 Yes 1,007.90 ADMIN009454 4/1/2013 CVS 997.90 Yes 997.90 ADMIN009454 4/1/2013 CVS 998.90 Yes 998.90 ADMIN009454 4/3/2013 CVS 1,007.90 Yes 1,007.90 ADMIN009454 4/3/2013 CVS 998.90 Yes 998.90 ADMIN009454 4/4/2013 CVS 1,007.90 Yes 1,007.90 ADMIN009454 4/5/2013 Trader Joe's 346.11 ADMIN009454 4/5/2013 Trader Joe's 22.10 ADMIN009454 4/6/2013 CVS 996.90 Yes 996.90 ADMIN009454 4/6/2013 Brewster Xtramart 25.55 ADMIN009454 4/6/2013 CVS 1,007.90 Yes 1,007.90 ADMIN009454 4/7/2013 Trader Joe's 29.95 ADMIN009454 4/7/2013 CVS 1,007.90 Yes 1,007.90 ADMIN009454 4/7/2013 CVS 998.90 Yes 998.90 ADMIN009454 4/7/2013 CVS 996.90 Yes 996.90 ADMIN009454 4/8/2013 CVS 1,007.90 Yes 1,007.90 ADMIN009454 4/9/2013 CVS 1,007.90 Yes 1,007.90 ADMIN009454 4/10/2013 CVS 503.95 Yes 503.95 ADMIN009454 4/10/2013 CVS 998.90 Yes 998.90 ADMIN009454 4/10/2013 CVS 502.95 Yes 502.95 ADMIN009454 4/10/2013 Brewster Xtramart 38.99 ADMIN009454 4/11/2013 CVS 1,007.90 Yes 1,007.90 ADMIN009455 Statement Total - Cic3ing 4/12/2013 22,661.62 22,106.23 ADMINOO9453 3 of 31 American Express X-X1005 Anikeev S. Doutney 4/5/19 'urchases Year 2013 Date Store Amount > fli400? Amount Source 4/13/2013 Trader Joe's 3.98 ADMIN009462 4/13/2013 CVS 503.95 Yes 503.95 ADMIN009462 4/13/2013 CVS 1,007.90 Yes 1,007.90 ADMIN009462 4/13/2013 CVS 493.45 Yes 493.45 ADMIN009462 4/13/2013 CVS 998.90 Yes 998.90 ADMIN009463 4/13/2013 CVS 999.90 Yes 999.90 ADMIN009463 4/13/2013 CVS 997.90 Yes 997.90 ADMIN009463 4/14/2013 Chamomille Natural 12.15 ADMIN009463 4/14/2013 Trader Joe's 109.77 ADMIN009463 4/14/2013 CVS 987.90 Yes 987.90 ADMIN009463 4/17/2013 CVS 503.95 Yes 503.95 ADMIN009463 4/17/2013 Brewster Xtramart 36.55 ADMIN009463 4/19/2013 Trader Joe's 96.91 ADMIN009463 4/20/2013 CVS 1,007.90 Yes 1,007.90 ADMIN009463 4/20/2013 CVS 999.83 Yes 999.83 ADMIN009463 4/21/2013 Hannaford 3.98 ADMIN009463 4/21/2013 CVS 998.90 Yes 998.90 ADMIN009463 4/21/2013 Trader Joe's 147.02 ADMIN009463 4/22/2013 CVS 999.85 Yes 999.85 ADMIN009463 4/23/2013 CVS 1,007.90 Yes 1,007.90 ADMIN009463 4/24/2013 CVS 997.93 Yes 997.93 ADMIN009463 4/24/2013 CVS 1,007.90 Yes 1,007.90 ADMIN009463 4/25/2013 CVS 997.90 Yes 997.90 ADMIN009463 4/25/2013 Brewster Xtramart 38.12 ADMIN009463 4/26/2013 Trader Joe's 94.37 ADMIN009464 4/26/2013 Danbury Gulf 50.18 ADMIN009464 4/27/2013 CVS 997.90 Yes 997.90 ADMIN009464 4/27/2013 CVS 999.90 Yes 999.90 ADMIN009464 4/27/2013 CVS 998.90 Yes 998.90 ADMIN009464 4/28/2013 Stop & Shop 503.95 Yes 503.95 ADMIN009464 4/28/2013 CVS 997.90 Yes 997.90 ADMIN009464 4/28/2013 CVS 997.93 Yes 997.93 ADMIN009464 4/28/2013 Trader Joe's 100.00 ADMIN009464 4/28/2013 Trader Joe's 59.34 ADMIN009464 4/28/2013 CVS 997.90 Yes 997.90 ADMIN009464 4/29/2013 Brewster Xtramart 23.26 ADMIN009464 4/29/2013 CVS 999.90 Yes 999.90 ADMIN009464 4/29/2013 CVS 997.90 Yes 997.90 ADMIN009464 4/30/2013 CVS 999.90 Yes 999.90 ADMIN009464 4/30/2013 CVS 997.90 Yes 997.90 ADMIN009464 5/1/2013 CVS 998.05 Yes 998.05 ADMIN009464 5/1/2013 Stop & Shop 503.95 Yes 503.95 ADMIN009464 5/1/2013 Trader Joe's 39.30 ADMIN009464 5/1/2013 CVS 997.95 Yes 997.95 ADMIN009464 5/1/2013 CVS 998.00 Yes 998.00 ADMIN009465 4 of 31 American Express X-X1005 Anikeev S. Doutney 4/5/19 'urchases Year 2013 5/1/2013 CVS 992.90 Yes 992.90 ADMIN009465 5/2/2013 CVS 987.90 Yes 987.90 ADMIN009465 5/2/2013 CVS 996.40 Yes 996.40 ADMIN009465 5/2/2013 CVS 997.90 Yes 997.90 ADMIN009465 5/2/2013 CVS 993.00 Yes 993.00 ADMIN009465 5/3/2013 Stop & Shop 503.95 Yes 503.95 ADMIN009465 5/3/2013 CVS 996.80 Yes 996.80 ADMIN009465 5/3/2013 CVS 995.95 Yes 995.95 ADMIN009465 5/3/2013 CVS 997.90 Yes 997.90 ADMIN009465 5/3/2013 CVS 997.90 Yes 997.90 ADMIN009465 5/4/2013 Stop & Shop 503.95 Yes 503.95 ADMIN009465 5/4/2013 CVS 995.90 Yes 995.90 ADMIN009465 5/4/2013 CVS 997.90 Yes 997.90 ADMIN009465 5/4/2013 White Street Citgo 36.83 ADMIN009465 5/4/2013 Trader Joe's 186.69 ADMIN009465 5/4/2013 CVS 997.90 Yes 997.90 ADMIN009465 5/4/2013 CVS 997.95 Yes 997.95 ADMIN009465 5/5/2013 CVS 996.15 Yes 996.15 ADMIN009465 5/5/2013 CVS 996.10 Yes 996.10 ADMIN009465 5/5/2013 Stop & Shop 503.95 Yes 503.95 ADMIN009465 5/5/2013 CVS 997.15 Yes 997.15 ADMIN009465 5/5/2013 CVS 997.90 Yes 997.90 ADMIN009465 5/6/2013 CVS 998.00 Yes 998.00 ADMIN009466 5/6/2013 CVS 996.65 Yes 996.65 ADMIN009466 5/7/2013 CVS 997.90 Yes 997.90 ADMIN009466 5/7/2013 CVS 997.40 Yes 997.40 ADMIN009466 5/7/2013 CVS 504.95 Yes 504.95 ADMIN009466 5/7/2013 CVS 998.15 Yes 998.15 ADMIN009466 5/7/2013 CVS 996.35 Yes 996.35 ADMIN009466 5/8/2013 CVS 997.90 Yes 997.90 ADMIN009466 5/8/2013 Trader Joe's 39.22 ADMIN009466 5/9/2013 CVS 999.69 Yes 999.69 ADMIN009466 5/9/2013 Trader Joe's 21.57 ADMIN009466 5/9/2013 CVS 998.68 Yes 998.68 ADMIN009466 5/9/2013 Rite Aid 494.89 Yes 494.89 ADMIN009466 5/10/2013 CVS 997.90 Yes 997.90 ADMIN009466 5/10/2013 Hannaford 503.95 Yes 503.95 ADMIN009466 5/10/2013 Stop & Shop 503.95 Yes 503.95 ADMIN009466 5/10/2013 Rite Aid 494.88 Yes 494.88 ADMIN009466 5/10/2013 Rite Aid 494.89 Yes 494.89 ADMIN009466 5/12/2013 Hannaford 503.95 Yes 503.95 ADMIN009466 5/12/2013 Rite Aid 500.89 Yes 500.89 ADMIN009466 Statement Total - Cicsing 5/13/2013 62,025.55 60,926.31 ADMIN009462 5 of 31 American Express X-X1005 Anikeev S. Doutney 4/5/19 'urchases Year 2013 Date Store Amount > fli400? Amount Source 5/13/2013 CVS 997.90 Yes 997.90 ADMIN009471 5/13/2013 Hannaford 19.09 ADMIN009471 5/13/2013 Brewster Xtramart 42.40 ADMIN009471 5/13/2013 Rite Aid 500.84 Yes 500.84 ADMIN009471 5/14/2013 Rite Aid 496.84 Yes 496.84 ADMIN009472 5/14/2013 Hannaford 503.95 Yes 503.95 ADMIN009472 5/14/2013 CVS 997.91 Yes 997.91 ADMIN009472 5/14/2013 CVS 997.90 Yes 997.90 ADMIN009472 5/15/2013 Trader Joe's 2.99 ADMIN009472 5/15/2013 CVS 997.90 Yes 997.90 ADMIN009472 5/15/2013 Rite Aid 504.95 Yes 504.95 ADMIN009472 5/15/2013 Stop & Shop 503.95 Yes 503.95 ADMIN009472 5/15/2013 Trader Joe's 127.32 ADMIN009472 5/16/2013 CVS 999.25 Yes 999.25 ADMIN009472 5/16/2013 CVS 997.93 Yes 997.93 ADMIN009472 5/17/2013 CVS 998.10 Yes 998.10 ADMIN009472 5/17/2013 Rite Aid 500.89 Yes 500.89 ADMIN009472 5/17/2013 CVS 999.40 Yes 999.40 ADMIN009472 5/17/2013 Trader Joe's 26.41 ADMIN009472 5/17/2013 CVS 997.90 Yes 997.90 ADMIN009472 5/17/2013 CVS 998.15 Yes 998.15 ADMIN009472 5/18/2013 Stop & Shop 503.95 Yes 503.95 ADMIN009472 5/18/2013 Trader Joe's 91.91 ADMIN009472 5/18/2013 CVS 998.00 Yes 998.00 ADMIN009472 5/18/2013 CVS 998.40 Yes 998.40 ADMIN009472 5/18/2013 CVS 998.31 Yes 998.31 ADMIN009474 5/18/2013 Hannaford 507.57 Yes 507.57 ADMIN009474 5/19/2013 Hannaford 503.95 Yes 503.95 ADMIN009474 5/19/2013 CVS 1,009.90 Yes 1,009.90 ADMIN009474 5/19/2013 Rite Aid 499.99 Yes 499.99 ADMIN009474 5/19/2013 CVS 998.41 Yes 998.41 ADMIN009474 5/19/2013 Hannaford 503.95 Yes 503.95 ADMIN009474 5/19/2013 Rite Aid 499.39 Yes 499.39 ADMIN009474 5/19/2013 CVS 997.95 Yes 997.95 ADMIN009474 5/20/2013 CVS 997.92 Yes 997.92 ADMIN009474 5/20/2013 CVS 998.25 Yes 998.25 ADMIN009474 5/20/2013 CVS 1,009.90 Yes 1,009.90 ADMIN009474 5/21/2013 Hannaford 503.95 Yes 503.95 ADMIN009474 5/21/2013 Rite Aid 498.39 Yes 498.39 ADMIN009474 5/21/2013 CVS 997.90 Yes 997.90 ADMIN009474 5/21/2013 CVS 499.89 Yes 499.89 ADMIN009474 5/21/2013 CVS 1,009.90 Yes 1,009.90 ADMIN009474 5/21/2013 CVS 998.00 Yes 998.00 ADMIN009474 5/22/2013 CVS 997.90 Yes 997.90 ADMIN009474 5/22/2013 Trader Joe's 118.64 ADMIN009474 6 of 31 American Express X-X1005 Anikeev S. Doutney 4/5/19 'urchases Year 2013 5/22/2013 CVS 997.91 Yes 997.91 ADMIN009474 5/22/2013 Stop & Shop 503.95 Yes 503.95 ADMIN009474 5/22/2013 CVS 998.02 Yes 998.02 ADMIN009473 5/22/2013 CVS 1,009.90 Yes 1,009.90 ADMIN009473 5/23/2013 CVS 1,009.90 Yes 1,009.90 ADMIN009473 5/23/2013 CVS 998.03 Yes 998.03 ADMIN009473 5/23/2013 Rite Aid 499.89 Yes 499.89 ADMIN009473 5/23/2013 CVS 498.96 Yes 498.96 ADMIN009473 5/23/2013 CVS 498.95 Yes 498.95 ADMIN009473 5/23/2013 Depot Wine 16.78 ADMIN009473 5/24/2013 Hannaford 503.95 Yes 503.95 ADMIN009473 5/24/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009473 5/25/2013 CVS 998.07 Yes 998.07 ADMIN009473 5/25/2013 CVS 998.08 Yes 998.08 ADMIN009473 5/25/2013 CVS 998.09 Yes 998.09 ADMIN009473 5/25/2013 Stop & Shop 503.95 Yes 503.95 ADMIN009473 5/25/2013 Stop & Shop 503.95 Yes 503.95 ADMIN009473 5/25/2013 CVS 998.15 Yes 998.15 ADMIN009473 5/25/2013 Rite Aid 499.89 Yes 499.89 ADMIN009473 5/25/2013 CVS 998.15 Yes 998.15 ADMIN009473 5/25/2013 CVS 998.21 Yes 998.21 ADMIN009473 5/26/2013 CVS 998.23 Yes 998.23 ADMIN009473 5/26/2013 CVS 1,009.90 Yes 1,009.90 ADMIN009473 5/26/2013 CVS 998.18 Yes 998.18 ADMIN009473 5/26/2013 Rite Aid 499.89 Yes 499.89 ADMIN009473 5/26/2013 CVS 998.11 Yes 998.11 ADMIN009473 5/27/2013 Stop & Shop 503.95 Yes 503.95 ADMIN009475 5/27/2013 Stop & Shop 503.95 Yes 503.95 ADMIN009475 5/27/2013 CVS 998.17 Yes 998.17 ADMIN009475 5/27/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009475 5/27/2013 CVS 998.16 Yes 998.16 ADMIN009475 5/27/2013 A&P 505.95 Yes 505.95 ADMIN009475 5/28/2013 CVS 998.19 Yes 998.19 ADMIN009475 5/28/2013 CVS 998.15 Yes 998.15 ADMIN009475 5/28/2013 CVS 998.14 Yes 998.14 ADMIN009475 5/28/2013 Hannaford 503.95 Yes 503.95 ADMIN009475 5/29/2013 CVS 1,009.90 Yes 1,009.90 ADMIN009475 5/29/2013 CVS 999.90 Yes 999.90 ADMIN009475 5/29/2013 A&P 505.95 Yes 505.95 ADMIN009475 5/30/2013 CVS 1,009.90 Yes 1,009.90 ADMIN009475 5/30/2013 CVS 504.95 Yes 504.95 ADMIN009475 5/30/2013 CVS 1,009.90 Yes 1,009.90 ADMIN009475 5/31/2013 Hannaford 503.95 Yes 503.95 ADMIN009475 5/31/2013 CVS 1,009.90 Yes 1,009.90 ADMIN009475 5/31/2013 Brewster Xtramart 39.60 ADMIN009475 5/31/2013 CVS 1,009.90 Yes 1,009.90 ADMIN009475 6/1/2013 Stop & Shop 503.95 Yes 503.95 ADMIN009475 7 of 31 American Express X-X1005 Anikeev S. Doutney 4/5/19 'urchases Year 2013 6/1/2013 CVS 504.95 Yes 504.95 ADMIN009475 6/1/2013 CVS 998.07 Yes 998.07 ADMIN009475 6/1/2013 CVS 1,009.90 Yes 1,009.90 ADMIN009476 6/1/2013 CVS 1,009.90 Yes 1,009.90 ADMIN009476 6/1/2013 Hannaford 10.06 ADMIN009476 6/2/2013 CVS 999.90 Yes 999.90 ADMIN009476 6/2/2013 CVS 1,009.90 Yes 1,009.90 ADMIN009476 6/3/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009476 6/4/2013 CVS 1,010.90 Yes 1,010.90 ADMIN009476 6/4/2013 CVS 998.15 Yes 998.15 ADMIN009476 6/4/2013 CVS 504.95 Yes 504.95 ADMIN009476 6/5/2013 CVS 1,010.90 Yes 1,010.90 ADMIN009476 6/5/2013 CVS 999.90 Yes 999.90 ADMIN009476 6/6/2013 CVS 1,009.90 Yes 1,009.90 ADMIN009476 6/6/2013 Hannaford 503.95 Yes 503.95 ADMIN009476 6/7/2013 Stop & Shop 503.95 Yes 503.95 ADMIN009476 6/7/2013 CVS 1,010.90 Yes 1,010.90 ADMIN009476 6/7/2013 Trader Joe's 119.76 ADMIN009476 6/7/2013 CVS 1,009.90 Yes 1,009.90 ADMIN009476 6/8/2013 CVS 1,009.90 Yes 1,009.90 ADMIN009476 6/8/2013 CVS 1,009.90 Yes 1,009.90 ADMIN009476 6/8/2013 CVS 999.90 Yes 999.90 ADMIN009476 6/9/2013 Rite Aid 500.00 Yes 500.00 ADMIN009476 6/9/2013 CVS 1,009.90 Yes 1,009.90 ADMIN009476 6/9/2013 Rite Aid 499.89 Yes 499.89 ADMIN009476 6/11/2013 Rite Aid 500.00 Yes 500.00 ADMIN009477 6/11/2013 CVS 1,010.90 Yes 1,010.90 ADMIN009477 Statement Total - Cicsing 6/12/2013 89,403.72 88,788.76 ADMIN009471 5/16/2013 CVS -499.95 -499.95 ADMIN009471 Net Total 88,903.77 88,288.81 8 of 31 American Express X-X1005 Anikeev S. Doutney 4/5/19 'urchases Year 2013 Date Store Amount > Š400? Amount Source 6/12/2013 CVS 498.95 Yes 498.95 ADMIN009482 6/12/2013 Rite Aid 500.89 Yes 500.89 ADMIN009482 6/12/2013 CVS 499.11 Yes 499.11 ADMIN009482 6/12/2013 CVS 504.95 Yes 504.95 ADMIN009482 6/14/2013 CVS 504.95 Yes 504.95 ADMIN009482 6/14/2013 Rite Aid 500.88 Yes 500.88 ADMIN009482 6/15/2013 Rite Aid 499.89 Yes 499.89 ADMIN009483 6/15/2013 Stop & Shop 997.90 Yes 997.90 ADMIN009483 6/15/2013 Rite Aid 499.90 Yes 499.90 ADMIN009483 6/15/2013 Stop & Shop 997.58 Yes 997.58 ADMIN009483 6/17/2013 Trader Joe's 79.36 ADMIN009483 6/19/2013 Brewster Xtramart 36.18 ADMIN009483 6/18/2013 IBM Yorktown 3.76 ADMIN009483 6/22/2013 Hannaford 503.95 Yes 503.95 ADMIN009483 6/22/2013 Rite Aid 500.00 Yes 500.00 ADMIN009483 6/22/2013 Rite Aid 495.89 Yes 495.89 ADMIN009483 6/22/2013 Rite Aid 991.78 Yes 991.78 ADMIN009483 6/22/2013 Rite Aid 495.89 Yes 495.89 ADMIN009483 6/22/2013 Rite Aid 971.78 Yes 971.78 ADMIN009483 6/22/2013 Stop & Shop 997.90 Yes 997.90 ADMIN009483 6/22/2013 Stop & Shop 998.23 Yes 998.23 ADMIN009483 6/23/2013 Rite Aid 500.89 Yes 500.89 ADMIN009483 6/23/2013 Stop & Shop 998.27 Yes 998.27 ADMIN009483 6/26/2013 Hannaford 503.95 Yes 503.95 ADMIN009483 6/28/2013 Rite Aid 999.78 Yes 999.78 ADMIN009483 6/29/2013 Rite Aid 1,001.76 Yes 1,001.76 ADMIN009483 6/29/2013 Stop & Shop 997.90 Yes 997.90 ADMIN009483 6/29/2013 Stop & Shop 1,511.85 Yes 1,511.85 ADMIN009483 6/30/2013 Stop & Shop 1,007.90 Yes 1,007.90 ADMIN009483 6/30/2013 Rite Aid 504.95 Yes 504.95 ADMIN009484 6/30/2013 Danbury Gulf 41.37 ADMIN009484 6/30/2013 Rite Aid 504.95 Yes 504.95 ADMIN009484 6/30/2013 A&P 1.58 ADMIN009484 6/30/2013 Trader Joe's 70.91 ADMIN009484 7/1/2013 Rite Aid 500.89 Yes 500.89 ADMIN009484 7/1/2013 Rite Aid 500.89 Yes 500.89 ADMIN009484 7/3/2013 Rite Aid 500.89 Yes 500.89 ADMIN009484 7/3/2013 Rite Aid 500.89 Yes 500.89 ADMIN009484 7/4/2013 Stop & Shop 1,511.85 Yes 1,511.85 ADMIN009484 7/4/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009484 7/5/2013 Stop & Shop 1,511.85 Yes 1,511.85 ADMIN009484 7/5/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009484 7/5/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009484 7/5/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009484 7/6/2013 Stop & Shop 1,007.90 Yes 1,007.90 ADMIN009484 9 of 31 American Express X-X1005 Anikeev S. Doutney 4/5/19 Purchases Year 2013 7/6/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009484 7/9/2013 Rite Aid 504.95 Yes 504.95 ADMIN009484 7/9/2013 Rite Aid 504.95 Yes 504.95 ADMIN009484 7/11/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009484 Statement Total - Closing 7/12/2013 33,830.24 33,597.08 ADMIN009482 6/20/2013 Stop & Shop -997.58 -997.58 ADMIN009482 Net Total 32,832.66 32,599.50 10 of 31 American Express X-X1005 Anikeev S. Doutney 4/5/19 'urchases Year 2013 Date Store Amount > fli400? Amount Source 7/13/2013 Rite Aid 499.89 Yes 499.89 ADMIN009489 7/13/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009489 7/13/2013 Rite Aid 499.89 Yes 499.89 ADMIN009489 7/13/2013 Rite Aid 499.89 Yes 499.89 ADMIN009489 7/13/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009489 7/13/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009490 7/14/2013 Stop & Shop 1,007.90 Yes 1,007.90 ADMIN009490 7/14/2013 Stop & Shop 1,008.89 Yes 1,008.89 ADMIN009490 7/14/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009490 7/14/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009490 7/14/2013 Trader Joe's 17.03 ADMIN009490 7/15/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009490 7/15/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009490 7/16/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009490 7/18/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009490 7/19/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009490 7/20/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009490 7/20/2013 Stop & Shop 1,511.85 Yes 1,511.85 ADMIN009490 7/20/2013 Trader Joe's 20.73 ADMIN009490 7/20/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009490 7/21/2013 North Street Citgo 41.54 ADMIN009490 7/21/2013 Brewster Valero 54.12 ADMIN009490 7/21/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009490 7/23/2013 Rite Aid 504.95 Yes 504.95 ADMIN009490 7/27/2013 Stop & Shop 1,511.85 Yes 1,511.85 ADMIN009490 7/27/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009490 7/28/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009490 7/29/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009492 7/30/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009492 7/31/2013 Walgreens 1,009.90 Yes 1,009.90 ADMIN009492 8/1/2013 Rite Aid 499.89 Yes 499.89 ADMIN009492 8/1/2013 Rite Aid 504.95 Yes 504.95 ADMIN009492 8/2/2013 Stop & Shop 1,511.85 Yes 1,511.85 ADMIN009492 8/2/2013 Walgreens 1,009.90 Yes 1,009.90 ADMIN009492 8/2/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009492 8/3/2013 Stop & Shop 1,511.85 Yes 1,511.85 ADMIN009492 8/3/2013 Walgreens 1,009.90 Yes 1,009.90 ADMIN009492 8/3/2013 Walgreens 1,009.90 Yes 1,009.90 ADMIN009492 8/4/2013 Stop & Shop 1,511.85 Yes 1,511.85 ADMIN009492 8/4/2013 Walgreens 504.95 Yes 504.95 ADMIN009492 8/4/2013 Rite Aid 504.95 Yes 504.95 ADMIN009492 8/4/2013 Rite Aid 504.95 Yes 504.95 ADMIN009492 8/5/2013 Rite Aid 499.89 Yes 499.89 ADMIN009492 8/5/2013 Walgreens 1,009.90 Yes 1,009.90 ADMIN009492 8/5/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009492 11 of 31 American Express X-X1005 Anikeev S. Doutney 4/5/19 Purchases Year 2013 8/6/2013 Walgreens 1,009.90 Yes 1,009.90 ADMIN009491 8/6/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009491 8/7/2013 Walgreens 1,009.90 Yes 1,009.90 ADMIN009491 8/7/2013 Stop & Shop 1,511.85 Yes 1,511.85 ADMIN009491 8/7/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009491 8/8/2013 Rite Aid 504.95 Yes 504.95 ADMIN009491 8/8/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009491 8/8/2013 Rite Aid 504.95 Yes 504.95 ADMIN009491 8/9/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009491 8/9/2013 Stop & Shop 1,511.85 Yes 1,511.85 ADMIN009491 8/10/2013 Stop & Shop 1,511.85 Yes 1,511.85 ADMIN009491 8/10/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009491 8/11/2013 Stop & Shop 1,511.85 Yes 1,511.85 ADMIN009491 8/11/2013 Walgreens 1,009.90 Yes 1,009.90 ADMIN009491 8/12/2013 Rite Aid 504.95 Yes 504.95 ADMIN009491 Statement Total - Cicsing 8/12/2013 54,612.71 54,479.29 ADMIN009487 12 of 31 American Express X-X1005 Anikeev S. Doutney 4/5/19 'urchases Year 2013 Date Store Amount > fli400? Amount Source 8/13/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009500 8/13/2013 Stop & Shop 1,011.90 Yes 1,011.90 ADMIN009500 8/14/2013 Walgreens 1,009.90 Yes 1,009.90 ADMIN009501 8/14/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009501 8/14/2013 Stop & Shop 1,511.85 Yes 1,511.85 ADMIN009501 8/15/2013 Stop & Shop 1,422.92 Yes 1,422.92 ADMIN009501 8/15/2013 Stop & Shop 1,517.85 Yes 1,517.85 ADMIN009501 8/15/2013 Walgreens 1,009.90 Yes 1,009.90 ADMIN009501 8/15/2013 Rite Aid 504.95 Yes 504.95 ADMIN009501 8/15/2013 Rite Aid 504.95 Yes 504.95 ADMIN009501 8/15/2013 Rite Aid 504.95 Yes 504.95 ADMIN009501 8/16/2013 Stop & Shop 1,517.85 Yes 1,517.85 ADMIN009501 8/16/2013 Stop & Shop 1,517.85 Yes 1,517.85 ADMIN009501 8/16/2013 Rite Aid 504.95 Yes 504.95 ADMIN009501 8/16/2013 Walgreens 1,009.90 Yes 1,009.90 ADMIN009501 8/16/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009501 8/16/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009501 8/18/2013 CVS 495.65 Yes 495.65 ADMIN009501 8/18/2013 Stop & Shop 1,517.85 Yes 1,517.85 ADMIN009501 8/18/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009501 8/18/2013 Stop & Shop 1,515.85 Yes 1,515.85 A DMIN009501 8/19/2013 Rite Aid 504.95 Yes 504.95 ADMIN009501 8/19/2013 Walgreens 504.95 Yes 504.95 ADMIN009501 8/19/2013 Walgreens 504.95 Yes 504.95 ADMIN009502 8/19/2013 Stop & Shop 1,517.85 Yes 1,517.85 ADMIN009502 8/19/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009502 8/19/2013 Stop & Shop 1,515.85 Yes 1,515.85 ADMIN009502 8/19/2013 Rite Aid 504.95 Yes 504.95 ADMIN009502 8/19/2013 Rite Aid 504.95 Yes 504.95 ADMIN009502 8/20/2013 Stop & Shop 1,517.85 Yes 1,517.85 ADMIN009502 8/20/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009502 8/20/2013 Stop & Shop 1,515.85 Yes 1,515.85 ADMIN009502 8/21/2013 Stop & Shop 1,517.85 Yes 1,517.85 ADMIN009502 8/21/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009502 8/21/2013 Stop & Shop 1,517.85 Yes 1,517.85 ADMIN009502 8/21/2013 Walgreens 1,009.90 Yes 1,009.90 ADMIN009502 8/22/2013 Stop & Shop 1,517.85 Yes 1,517.85 ADMIN009502 8/22/2013 Rite Aid 976.93 Yes 976.93 ADMIN009502 8/22/2013 Stop & Shop 1,517.85 Yes 1,517.85 ADMIN009502 8/22/2013 Rite Aid 4.24 ADMIN009502 8/23/2013 Stop & Shop 1,517.85 Yes 1,517.85 ADMIN009502 8/23/2013 Stop & Shop 1,517.85 Yes 1,517.85 ADMIN009502 8/23/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009502 8/24/2013 Rite Aid 504.95 Yes 504.95 ADMIN009502 8/24/2013 Trader Joe's 50.17 ADMIN009503 13 of 31 American Express X-X1005 Anikeev S. Doutney 4/5/19 'urchases Year 2013 8/24/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009503 8/24/2013 North Street Citgo 35.66 ADMIN009503 8/24/2013 Walgreens 1,009.90 Yes 1,009.90 ADMIN009503 8/24/2013 Walgreens 504.95 Yes 504.95 ADMIN009503 8/24/2013 Stop & Shop 2,023.80 Yes 2,023.80 ADMIN009503 8/25/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009503 8/25/2013 Walgreens 1,009.90 Yes 1,009.90 ADMIN009503 8/25/2013 Sunoco 66.03 ADMIN009503 8/26/2013 Walgreens 504.95 Yes 504.95 ADMIN009503 8/26/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009503 8/26/2013 Stop & Shop 1,011.90 Yes 1,011.90 ADMIN009503 8/26/2013 Stop & Shop 5.99 ADMIN009503 8/27/2013 Stop & Shop 1,517.47 Yes 1,517.47 ADMIN009503 8/28/2013 Trader Joe's 114.69 ADMIN009503 8/28/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009503 8/29/2013 Walgreens 1,009.90 Yes 1,009.90 ADMIN009503 8/29/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009503 8/29/2013 Stop & Shop 2,023.80 Yes 2,023.80 ADMIN009504 8/29/2013 Chamomille Nat. 30.13 ADMIN009504 8/29/2013 Trader Joe's 6.27 ADMIN009504 8/29/2013 Trader Joe's 40.19 ADMIN009504 8/29/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009504 8/29/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009504 8/30/2013 Stop & Shop 1,011.90 Yes 1,011.90 ADMIN009504 8/30/2013 Walgreens 504.95 Yes 504.95 ADMIN009504 8/30/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009504 8/31/2013 Walgreens 504.95 Yes 504.95 ADMIN009504 8/31/2013 Walgreens 1,009.90 Yes 1,009.90 ADMIN009504 8/31/2013 Rite Aid 1,514.85 Yes 1,514.85 ADMIN009504 8/31/2013 CVS 1,511.85 Yes 1,511.85 ADMIN009504 8/31/2013 Big Y 1,007.90 Yes 1,007.90 ADMIN009504 9/2/2013 Stop & Shop 512.62 Yes 512.62 ADMIN009504 9/2/2013 CVS 3,023.70 Yes 3,023.70 ADMIN009504 9/2/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009504 9/2/2013 CVS 2,019.80 Yes 2,019.80 ADMIN009505 9/2/2013 White St Citgo 32.37 ADMIN009505 9/3/2013 Trader Joe's 165.30 ADMIN009505 9/3/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009505 9/3/2013 CVS 3,527.65 Yes 3,527.65 ADMIN009505 9/4/2013 Trader Joe's 22.56 ADMIN009505 9/4/2013 CVS 3,527.65 Yes 3,527.65 ADMIN009505 9/4/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009505 9/5/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009505 9/5/2013 Trader Joe's 26.03 ADMIN009505 9/5/2013 CVS 3,527.65 Yes 3,527.65 ADMIN009505 9/7/2013 Rite Aid 504.95 Yes 504.95 ADMIN009505 9/9/2013 Brewster Valero 40.47 ADMIN009505 14 of 31 American Express X-X1005 Anikeev S. Doutney 4/5/19 Purchases Year 2013 9/9/2013 Shoprite 2.12 ADMIN009505 9/10/2013 Trader Joe's 15.89 ADMIN009505 9/10/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009505 8/23/2013 Walgreens 1,009.90 Yes 1,009.90 ADMIN009505 8/30/2013 Super Foodmart 6.98 ADMIN009505 8/30/2013 Walgreens 1,009.90 Yes 1,009.90 ADMIN009506 8/30/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009506 9/3/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009506 9/3/2013 Chamomille Nat. 20.00 ADMIN009506 9/3/2013 Walgreens 1,009.90 Yes 1,009.90 ADMIN009506 9/6/2013 Walgreens 504.95 Yes 504.95 ADMIN009506 9/3/2019 Walgreens 504.95 Yes 504.95 ADMIN009506 9/7/2013 Stew Leonards 19.33 ADMIN009507 9/8/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009507 9/8/2013 Trader Joe's 30.49 ADMIN009507 Statement Total - Cicsing 9/12/2013 101,619.00 100,884.09 ADMIN009498 15 of 31 American Express X-X1005 Anikeev S. Doutney 4/5/19 'urchases Year 2013 Date Store Amount > fli400? Amount Source 9/12/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009515 9/12/2013 Trader Joe's 106.45 ADMIN009515 9/13/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009515 9/13/2013 Walgreens 1,009.90 Yes 1,009.90 ADMIN009515 9/14/2013 CVS 5,049.50 Yes 5,049.50 ADMIN009515 9/15/2013 CVS 503.95 Yes 503.95 ADMIN009515 9/15/2013 Brookfield Irving 57.01 ADMIN009515 9/15/2013 Big Y 1,007.90 Yes 1,007.90 ADMIN009515 9/15/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009515 9/15/2013 Walgreens 1,009.90 Yes 1,009.90 ADMIN009515 9/17/2013 Trader Joe's 37.80 ADMIN009515 9/17/2013 Brewster Valero 34.88 ADMIN009515 9/17/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009515 9/17/2013 CVS 5,049.50 Yes 5,049.50 ADMIN009515 9/18/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009515 9/18/2013 Walgreens 1,009.90 Yes 1,009.90 ADMIN009515 9/19/2013 CVS 4,039.60 Yes 4,039.60 ADMIN009515 9/21/2013 Trader Joe's 105.91 ADMIN009516 9/21/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009516 9/21/2013 North Street Citgo 34.13 ADMIN009516 9/21/2013 CVS 5,049.50 Yes 5,049.50 ADMIN009516 9/21/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009516 9/21/2013 Stop & Shop 1,011.90 Yes 1,011.90 A DMIN009516 9/22/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009516 9/22/2013 CVS 5,049.50 Yes 5,049.50 ADMIN009516 9/23/2013 CVS 503.95 Yes 503.95 ADMIN009516 9/23/2013 CVS 3,029.70 Yes 3,029.70 ADMIN009516 9/23/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009516 9/23/2013 CVS 2,019.80 Yes 2,019.80 ADMIN009516 9/23/2013 Trader Joe's 62.90 ADMIN009516 9/24/2013 CVS 503.95 Yes 503.95 ADMIN009516 9/24/2013 Rite Aid 504.95 Yes 504.95 ADMIN009516 9/24/2013 CVS 504.95 Yes 504.95 ADMIN009516 9/24/2013 Rite Aid 507.07 Yes 507.07 ADMIN009516 9/24/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009516 9/24/2013 CVS 2,019.80 Yes 2,019.80 ADMIN009516 9/24/2013 Trader Joe's 39.72 ADMIN009516 9/25/2013 Brookfield Irving 36.77 ADMIN009517 9/25/2013 Rite Aid 504.95 Yes 504.95 ADMIN009517 9/25/2013 Rite Aid 504.95 Yes 504.95 ADMIN009517 9/25/2013 CVS 5,043.50 Yes 5,043.50 ADMIN009517 9/26/2013 Trader Joe's 12.95 ADMIN009517 9/26/2013 CVS 503.95 Yes 503.95 ADMIN009517 9/26/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009517 9/26/2013 CVS 503.95 Yes 503.95 ADMIN009517 16 of 31 American Express X-X1005 Anikeev S. Doutney 4/5/19 'urchases Year 2013 9/26/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009517 9/28/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009517 9/28/2013 CVS 5,049.50 Yes 5,049.50 ADMIN009517 9/28/2013 CVS 503.95 Yes 503.95 ADMIN009517 9/28/2013 CVS 503.95 Yes 503.95 ADMIN009517 9/29/2013 CVS 503.95 Yes 503.95 ADMIN009517 9/29/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009517 9/29/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009517 9/29/2013 Trader Joe's 107.10 ADMIN009517 9/29/2013 CVS 504.95 Yes 504.95 ADMIN009517 9/30/2013 CVS 504.95 Yes 504.95 ADMIN009517 9/30/2013 White St Citgo 28.51 ADMIN009517 9/30/2013 Rite Aid 2,019.80 Yes 2,019.80 ADMIN009517 9/30/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009518 9/30/2013 CVS 5,039.50 Yes 5,039.50 ADMIN009518 9/30/2013 Trader Joe's 18.83 ADMIN009518 10/1/2013 CVS 2,015.80 Yes 2,015.80 A DMIN009518 10/1/2013 CVS 3,023.70 Yes 3,023.70 ADMIN009518 10/1/2013 Stop & Shop 2,023.80 Yes 2,023.80 ADMIN009518 10/1/2013 Rite Aid 504.95 Yes 504.95 ADMIN009518 10/1/2013 Rite Aid 504.95 Yes 504.95 ADMIN009518 10/2/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009518 10/2/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009518 10/2/2013 Trader Joe's 102.45 ADMIN009518 10/3/2013 Hannaford 508.93 Yes 508.93 ADMIN009518 10/3/2013 CVS 4,036.60 Yes 4,036.60 ADMIN009518 10/4/2013 CVS 5,058.70 Yes 5,058.70 ADMIN009518 10/4/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009518 10/5/2013 Rite Aid 1,514.85 Yes 1,514.85 ADMIN009518 10/5/2013 Big Y 1,007.90 Yes 1,007.90 ADMIN009518 10/5/2013 Walgreens 1,009.90 Yes 1,009.90 ADMIN009518 10/5/2013 CVS 504.95 Yes 504.95 ADMIN009518 10/7/2013 CVS 4,039.60 Yes 4,039.60 ADMIN009518 10/7/2013 North Street Citgo 42.20 ADMIN009519 10/8/2013 CVS 5,049.50 Yes 5,049.50 ADMIN009519 10/9/2013 Super Foodmart 18.67 ADMIN009519 10/10/2013 CVS 4,035.60 Yes 4,035.60 ADMIN009519 10/10/2013 Trader Joe's 15.75 ADMIN009519 10/10/2013 The Home Depot 25.46 ADMIN009519 10/10/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009519 9/12/2013 Chamomille Nat. 31.68 ADMIN009519 9/16/2013 Mrs Greens of Kato 19.10 ADMIN009519 9/16/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009519 9/16/2013 Trader Joe's 175.64 ADMIN009519 9/18/2013 Chamomille Nat. 38.41 ADMIN009519 9/18/2013 CVS 3,029.70 Yes 3,029.70 ADMIN009519 9/19/2013 CVS 3,029.70 Yes 3,029.70 ADMIN009519 17 of 31 American Express X-X1005 Anikeev S. Doutney 4/5/19 Purchases Year 2013 9/20/2013 Walgreens 1,009.90 Yes 1,009.90 ADMIN009519 9/23/2013 CVS 3,029.70 Yes 3,029.70 ADMIN009519 9/25/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009519 9/25/2013 CVS 5,049.50 Yes 5,049.50 ADMIN009520 9/25/2013 Chamomille Nat. 31.61 ADMIN009520 9/25/2013 Shoprite 20.16 ADMIN009520 9/27/2013 CVS 5,049.50 Yes 5,049.50 ADMIN009520 9/27/2013 Chamomille Nat. 3.12 ADMIN009520 10/2/2013 Danbury Gulf 66.36 ADMIN009520 10/4/2013 Chamomille Nat. 22.84 ADMIN009520 10/4/2013 CVS 5,049.50 Yes 5,049.50 ADMIN009520 10/6/2013 CVS 5,049.50 Yes 5,049.50 ADMIN009520 10/6/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009520 10/6/2013 Trader Joe's 173.42 ADMIN009520 10/9/2013 Shoprite 17.27 ADMIN009520 10/9/2013 Trader Joe's 206.29 ADMIN009520 10/11/2013 ExxonMobil 65.53 ADMIN009520 10/11/2013 CVS 3,029.70 Yes 3,029.70 ADMIN009520 10/13/2013 Chamomille Nat. 23.00 ADMIN009520 Statement Total - Cicsing 10/13/2013 154,253.12 152,471.20 ADMIN009514 18 of 31 American Express X-X1005 Anikeev S. Doutney 4/5/19 'urchases Year 2013 Date Store Amount > fli400? Amount Source 10/13/2013 CVS 5,049.50 Yes 5,049.50 ADMIN009526 10/14/2013 CVS 5,049.50 Yes 5,049.50 ADMIN009526 10/14/2013 Trader Joe's 91.78 ADMIN009526 10/14/2013 North Street Citgo 40.75 ADMIN009526 10/15/2013 CVS 5,049.50 Yes 5,049.50 ADMIN009526 10/16/2013 CVS 2,019.80 Yes 2,019.80 ADMIN009526 10/16/2013 CVS 504.95 Yes 504.95 ADMIN009526 10/16/2013 Trader Joe's 16.75 ADMIN009526 10/16/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009526 10/16/2013 CVS 2,522.75 Yes 2,522.75 ADMIN009526 10/17/2013 CVS 1,009.90 Yes 1,009.90 ADMIN009526 10/17/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009526 10/17/2013 CVS 1,009.90 Yes 1,009.90 ADMIN009527 10/17/2013 CVS 504.95 Yes 504.95 ADMIN009527 10/17/2013 Trader Joe's 28.14 ADMIN009527 10/18/2013 Brewster Valero 38.12 ADMIN009527 10/18/2013 Trader Joe's 33.68 ADMIN009527 10/18/2013 CVS 5,049.50 Yes 5,049.50 ADMIN009527 10/19/2013 CVS 5,049.50 Yes 5,049.50 ADMIN009527 10/19/2013 Stop & Shop 505.95 Yes 505.95 ADMIN009527 10/20/2013 CVS 503.95 Yes 503.95 ADMIN009527 10/20/2013 Big Y 1,007.90 Yes 1,007.90 ADMIN009527 10/20/2013 CVS 503.95 Yes 503.95 ADMIN009527 10/20/2013 CVS 504.95 Yes 504.95 ADMIN009527 10/20/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009527 10/20/2013 CVS 504.95 Yes 504.95 ADMIN009527 10/20/2013 CVS 504.95 Yes 504.95 ADMIN009527 10/20/2013 Walgreens 1,009.90 Yes 1,009.90 ADMIN009527 10/21/2013 CVS 504.95 Yes 504.95 ADMIN009527 10/21/2013 CVS 504.95 Yes 504.95 ADMIN009527 10/21/2013 Rite Aid 2,019.80 Yes 2,019.80 ADMIN009528 10/21/2013 Trader Joe's 130.10 ADMIN009528 10/21/2013 CVS 5,049.50 Yes 5,049.50 ADMIN009528 10/22/2013 Trader Joe's 24.92 ADMIN009528 10/22/2013 Stop & Shop 505.95 Yes 505.95 ADMIN009528 10/22/2013 CVS 3,029.70 Yes 3,029.70 ADMIN009528 10/22/2013 North Street Citgo 32.39 ADMIN009528 10/22/2013 Rite Aid 1,444.85 Yes 1,444.85 ADMIN009528 10/23/2013 CVS 2,019.80 Yes 2,019.80 ADMIN009528 10/23/2013 CVS 3,029.70 Yes 3,029.70 ADMIN009528 10/23/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009528 10/23/2013 Trader Joe's 41.00 ADMIN009528 10/24/2013 Rite Aid 1,009.90 Yes 1,009.90 ADMIN009528 10/24/2013 Trader Joe's 64.53 ADMIN009528 10/24/2013 Rite Aid 1,514.85 Yes 1,514.85 ADMIN009528 19 of 31