HTML Document View

Full title: Statement of Financial Affairs for Non-Individual Filing for Bankruptcy (Official Form 107 or 207) Filed by Trustee Elissa Miller (TR). (Strok, Philip) (Entered: 08/24/2021)

Document posted on Aug 23, 2021 in the bankruptcy, 151 pages and 0 tables.

Bankrupt11 Summary (Automatically Generated)

Introduction Elissa D. Miller, the chapter 7 trustee of the bankruptcy estate of Girardi Keese (th"Trustee"), with the assistance of her advisors, has filed the Schedules of Assets anLiabilities (the “Schedules”) and Statement of Financial Affairs (the “Statements,” and togethwith the Schedules, the “Schedules and Statements”) on behalf of Girardi Keese (the "Debtor"Pursuant to the Court's order entered February 24, 2021, Docket No. 220, the Trustee filed thSchedules and Statements with the United States Bankruptcy Court for the Central District California In preparing the Schedules and Statements, the Trustee relied upon information derivedfrom the Debtor's books and records that were available at the time of such preparation.The fact that the Trustee has prepared a Global Note with respectto a particular Schedule or Statement and not as to others does not reflect and should not beinterpreted as a decision by the Trustee to exclude the applicability of such Global Note toany or all of the Debtor’s remaining Schedules or Statements, as appropriate.Notwithstanding the Trustee's reasonable efforts to properlycharacterize, classify, categorize, or designate certain Claims, assets, executory contracts,unexpired leases, and other items reported in the Schedules and Statements, the Trustee may,nevertheless, have improperly characterized, classified, categorized, designated, or omittedcertain items due to the complexity and size of the Debtor’s business. TheTrustee reserves all rights with respect to any cause of action (including avoidance actions),controversy, right of setoff, cross-Claim, counter-Claim, or recoupment and any Claim oncontracts or for breaches of duties imposed by law or in equity, demand, right, action,lien, indemnity, guaranty, suit, obligation, liability, damage, judgment, account, defense,power, privilege, license, and franchise of any kind or character whatsoever, known,unknown, fixed or contingent, matured or unmatured, suspected or unsuspected, liquidatedor unliquidated, disputed or undisputed, secured or unsecured, assertable directly orderivatively, whether arising before, on, or after the Petition Date, in contract or in tort,in law, or in equity, or pursuant to any other theory of law (collectively, “Causes ofAction”) it may have, and neither these Global Notes nor the Schedules and Statements shallbe deemed a waiver of any Claims or Causes of Action or in any way prejudice or impair theassertion of such Claims or Causes of Action.

List of Tables

Document Contents

1 SMILEY WANG-EKVALL, LLP Philip E. Strok, State Bar No. 169296 2 pstrok@swelawfirm.com Kyra E. Andrassy, State Bar No. 207959 3 kandrassy@swelawfirm.com Timothy W. Evanston, State Bar No. 319342 4 tevanston@swelawfirm.com 3200 Park Center Drive, Suite 250 5 Costa Mesa, California 92626 Telephone: 714 445-1000 6 Facsimile: 714 445-1002 7 Attorneys for Elissa D. Miller, Chapter 7 Trustee 8 UNITED STATES BANKRUPTCY COURT 9 CENTRAL DISTRICT OF CALIFORNIA 10 LOS ANGELES DIVISION 11 2 In re Case No. 2:20-bk-21022-BR 0 0 92626 4 445-1 1123 G IRARDI KEESE, C hapter 7 ornia ax 71 a, Calif00 • F 14 GLOBAL NOTES TO SCHEDULES OF s0 15 ASSETS AND LIABILITIES AND e1 M5- STATEMENT OF FINANCIAL AFFAIRS a 4 ost4 4 16 C71 el 17 Debtor. T 18 19 20 21 22 23 24 25 26 27 28

1

In re GIRARDI KEESE Case No. 2:20-bk-21022-BR GLOBAL NOTES, METHODOLOGY AND SPECIFIC DISCLOSURES REGARDING THE DEBTOR’S SCHEDULES OF ASSETS AND LIABILITIES AND STATEMENT OF FINANCIAL AFFAIRS IF YOU BELIEVE THE DEBTOR GIRARDI KEESE OWES YOU MONEY, YOU MUSFILE A PROOF OF CLAIM EVEN IF YOU ARE LISTED IN THE DEBTOR'SCHEDULES ATTACHED. INFORMATION REGARDING THE PROOF OF CLAIM FILING PROCEDURES ANDEADLINE WILL BE PROVIDED TO ALL CREDITORS IN THE NEAR FUTURPLEASE ALSO NOTE THAT FILING A PROOF OF CLAIM DOES NOT GUARANTEE DISTRIBUTION IN THIS CHAPTER 7 CASE. Introduction Elissa D. Miller, the chapter 7 trustee of the bankruptcy estate of Girardi Keese (th"Trustee"), with the assistance of her advisors, has filed the Schedules of Assets anLiabilities (the “Schedules”) and Statement of Financial Affairs (the “Statements,” and togethwith the Schedules, the “Schedules and Statements”) on behalf of Girardi Keese (the "Debtor"Pursuant to the Court's order entered February 24, 2021, Docket No. 220, the Trustee filed thSchedules and Statements with the United States Bankruptcy Court for the Central District California (the “Bankruptcy Court”), pursuant to the United States Bankruptcy Code (th“Bankruptcy Code”) and Rule 1007(k) of the Federal Rules of Bankruptcy Procedure (th“Bankruptcy Rules”). These Global Notes, Methodology, and Specific Disclosures Regarding the Debtor’sSchedules of Assets and Liabilities and Statement of Financial Affairs (the “Global Notes”)pertain to, are incorporated by reference in, and comprise an integral part of the Debtor’sSchedules and Statements. The Global Notes should be referred to, considered, and reviewed inconnection with any review of the Schedules and Statements. In preparing the Schedules and Statements, the Trustee relied upon information derivedfrom the Debtor's books and records that were available at the time of such preparation. Suffice it to say that the Debtor's accounting offices were not well maintained. Financial records(bank statements, invoices, tax returns, and other financial records) and other mail and paperswere piled high on each and every flat surface and in no discernable order. Much of what theTrustee found upon her appointment was very dated. With the assistance of certain of the Debtor'sformer employees and her professionals, the Trustee was able to access the Debtor's accountingprogram(s) although these too have proved to be unreliable. Although the Trustee has madereasonable efforts to ensure the accuracy and completeness of the Debtor's financial informationwhere possible, inadvertent errors or omissions, as well as the discovery of conflicting, revised,or subsequent information, may cause a material change to the Schedules and Statements.

2

The Trustee and her employees, agents, attorneys, and financial advisors do not guaranteeor warrant the accuracy or completeness of the data that is provided in the Schedules andStatements and shall not be liable for any loss or injury arising out of or caused in whole or inpart by the acts, omissions, whether negligent or otherwise, in procuring, compiling, collecting,interpreting, reporting, communicating or delivering the information contained in the Schedulesand Statements. Except as expressly required by the Bankruptcy Code, the Trustee and heremployees, agents, attorneys and financial advisors expressly do not undertake any obligation toupdate, modify, revise, or re-categorize the information provided in the Schedules andStatements or to notify any third party should the information be updated, modified, revised, orre-categorized. The Trustee, on behalf of herself, her employees, agents, attorneys, and advisorsdisclaim any liability to any third party arising out of or related to the information contained inthe Schedules and Statements and reserve all rights with respect thereto. The Schedules and Statements have been signed by the Trustee. In reviewing andsigning the Schedules and Statements, the Trustee relied upon the Debtor's books and recordsand on the efforts of her agents and professionals. The Trustee has not (and could not have)personally verified the accuracy of the Debtor's books and records, including, for example, theamounts owed to creditors and their addresses. Global Notes and Overview of Methodology 1. Basis of Presentation. The Schedules and Statements do not purport to represent financialstatements prepared in accordance with Generally Accepted Accounting Principles in theUnited States (“GAAP”), nor are they intended to be fully reconciled with the Debtor'sfinancial statements (whether publicly filed or otherwise). Additionally, the Schedules andStatements contain unaudited information that is subject to further review and potentialadjustment. 2. Reservation of Rights. Reasonable efforts have been made to prepare and file complete andaccurate Schedules and Statements; however, inadvertent errors or omissions may exist. TheTrustee reserves all rights to amend or supplement the Schedules and Statements from timeto time, in all respects, as may be necessary or appropriate, including, without limitation,the right to amend the Schedules and Statements with respect to any claim (“Claim”)description, designation, dispute or otherwise assert offsets or defenses to any Claim reflectedin the Schedules and Statements as to amount, liability, priority, status, or classification;subsequently designate any Claim as “disputed,” “contingent,” or “unliquidated;” or objectto the extent, validity, enforceability, priority, or avoidability of any Claim. Any failure todesignate a Claim in the Schedules and Statements as “disputed,” “contingent,” or“unliquidated” does not constitute an admission by the Trustee that such Claim or amount isnot “disputed,” “contingent,” or “unliquidated.” Listing a Claim does not constitute anadmission of liability by the Trustee. Furthermore, nothing contained in the Schedules andStatements shall constitute a waiver of rights with respect to the Debtor’s chapter 7 case,including, without limitation, issues involving Claims, substantive consolidation, defenses,equitable subordination, recharacterization, and/or causes of action arising under theprovisions of chapter 5 of the Bankruptcy Code, and any other relevant non- bankruptcy lawsto recover assets or avoid transfers. Any specific reservation of rights contained elsewherein the Global Notes does not limit in any respect the general reservation of rights containedin this paragraph. Notwithstanding the foregoing, the Trustee shall not be required to updatethe Schedules and Statements.

3

3. Global Notes. These Global Notes are in addition to any specific notes set forth in theSchedules and Statements. The fact that the Trustee has prepared a Global Note with respectto a particular Schedule or Statement and not as to others does not reflect and should not beinterpreted as a decision by the Trustee to exclude the applicability of such Global Note toany or all of the Debtor’s remaining Schedules or Statements, as appropriate. Disclosure ofinformation in one Schedule, one Statement, or an exhibit or attachment to a Schedule orStatement, even if incorrectly placed, shall be deemed to be disclosed in the correct Schedule,Statement, exhibit, or attachment. 4. Description of Case and “as of” Information Date. On December 18, 2020, petitioningcreditors Jill O'Callahan, as successor in interest to James O'Callahan, Robert M. Keese, JohnAbassian, Erika Saldana, Virginia Antonio, and Kimberly Archie filed an involuntary chapter7 bankruptcy petition against the Debtor (the “Petition Date”). On January 13, 2021, theClerk of the Court entered an order for relief against the Debtor. The asset and liability information provided in the Schedules and Statements,except as otherwise noted, represents the data of the Debtor as of the Petition Date. 5. Net Book Value of Assets. Except as otherwise noted, each asset and liability is shown onthe basis of net book value of the asset or liability in accordance with the Debtor’s accountingbooks and records. Therefore, unless otherwise noted, the Schedules and Statements are notbased upon any estimate of the current market values of the Debtor’s assets and liabilities,which may not correspond to book values. It would be cost prohibitive and undulyburdensome to obtain current market valuations of the Debtor’s property interests. Additionally, because the book values of certain assets may materially differ from their fairmarket values, they may be listed as undetermined or unknown amounts as of the PetitionDate. Furthermore, as applicable, assets that have fully depreciated or were expensed foraccounting purposes may not appear in the Schedules and Statements if they have no netbook value. 6. Recharacterization. Notwithstanding the Trustee's reasonable efforts to properlycharacterize, classify, categorize, or designate certain Claims, assets, executory contracts,unexpired leases, and other items reported in the Schedules and Statements, the Trustee may,nevertheless, have improperly characterized, classified, categorized, designated, or omittedcertain items due to the complexity and size of the Debtor’s business. Accordingly, theTrustee reserves all rights to recharacterize, reclassify, recategorize, redesignate, add, ordelete items reported in the Schedules and Statements at a later time as is necessary orappropriate as additional information becomes available, including, without limitation,whether contracts or leases listed herein were deemed executory or unexpired as of thePetition Date and remain executory and unexpired postpetition. 7. Real Property and Personal Property–Leased. In the ordinary course of its business, theDebtor leased real property and various articles of personal property, including, fixtures,and equipment, from certain third-party lessors. The Trustee has made reasonable efforts tolist all such leases in the Schedules and Statements. The Trustee has made reasonableefforts to include lease obligations on Schedule D (secured debt) to the extent applicable andto the extent the lessor filed a UCC-1. However, nothing in the Schedules or Statements is orshall be construed as an admission or determination as to the legal status of any lease(including whether to assume and assign or reject such lease or whether it is a true lease ora financing arrangement).

4

8. Insiders. For purposes of the Schedules and Statements, “insider” shall have the applicablemeaning as set forth in Bankruptcy Code Section 101(31). 9. Intellectual Property Rights. The exclusion of any intellectual property shall not beconstrued as an admission that such intellectual property rights have been abandoned,terminated, assigned, expired by their terms, or otherwise transferred pursuant to a sale,acquisition, or other transaction. Conversely, inclusion of certain intellectual property shallnot be construed to be an admission that such intellectual property rights have not beenabandoned, terminated, assigned, expired by their terms, or otherwise transferred pursuant toa sale, acquisition, or other transaction. 10. Executory Contracts and Unexpired Leases. The Trustee has not necessarily set forthexecutory contracts and unexpired leases as assets in the Schedules and Statements, eventhough these contracts and leases may have some value to the Debtor’s estate. To theextent known, the Debtor’s executory contracts and unexpired leases have been set forth inSchedule G. 11. Classifications. Listing a Claim or contract on (a) Schedule D as “secured,” (b) ScheduleE/F part 1 as “priority,” (c) Schedule E/F part 2 as “unsecured,” or (d) Schedule G as“executory” or “unexpired,” does not constitute an admission by the Trustee of the legalrights of the claimant, or a waiver of the Trustee's rights to recharacterize or reclassify suchClaims or contracts or leases or to exercise her rights to set off against such Claims. 12. Claims Description. Schedules D and E/F permit the Trustee to designate a Claim as“disputed,” “contingent,” and/or “unliquidated.” Any failure to designate a Claim on theDebtor’s Schedules and Statements as “disputed,” “contingent,” or “unliquidated” does notconstitute an admission by the Trustee that such amount is not “disputed,” “contingent,” or“unliquidated,” or that such Claim is not subject to objection. Moreover, listing a Claim doesnot constitute an admission of liability by the Debtor. 13. Causes of Action. Despite the Trustee's reasonable efforts to identify all known assets,the Trustee may not have listed all of the Debtor's causes of action or potential causes ofaction against third-parties as assets in the Schedules and Statements, including, withoutlimitation, causes of action arising under the provisions of chapter 5 of the BankruptcyCode and any other relevant non-bankruptcy laws to recover assets or avoid transfers. TheTrustee reserves all rights with respect to any cause of action (including avoidance actions),controversy, right of setoff, cross-Claim, counter-Claim, or recoupment and any Claim oncontracts or for breaches of duties imposed by law or in equity, demand, right, action,lien, indemnity, guaranty, suit, obligation, liability, damage, judgment, account, defense,power, privilege, license, and franchise of any kind or character whatsoever, known,unknown, fixed or contingent, matured or unmatured, suspected or unsuspected, liquidatedor unliquidated, disputed or undisputed, secured or unsecured, assertable directly orderivatively, whether arising before, on, or after the Petition Date, in contract or in tort,in law, or in equity, or pursuant to any other theory of law (collectively, “Causes ofAction”) it may have, and neither these Global Notes nor the Schedules and Statements shallbe deemed a waiver of any Claims or Causes of Action or in any way prejudice or impair theassertion of such Claims or Causes of Action. 14. Litigation. The Trustee has made reasonable efforts to accurately record litigation actions(collectively, the “Litigation Actions”) in the Schedules and Statements to which the Debtoris party. The inclusion of any Litigation Action in the Schedules and Statements does not

5

constitute an admission by the Trustee of liability, the validity of any Litigation Action or theamount of any potential claim that may result from any claims with respect to any LitigationAction, or the amount and treatment of any potential claim resulting from any LitigationAction currently pending or that may arise in the future. 15. Summary of Significant Reporting Policies. The following is a summary of significantreporting policies: a. Undetermined or Unknown Amounts. The description of an amount as “unknown,” “TBD” or “undetermined” is not intended to reflect upon the materiality of such amount. b. Totals. All totals that are included in the Schedules and Statements represent totals of all known amounts. To the extent there are unknown or undetermined amounts, the actual total may be different than the listed total. c. Liens. Property and equipment listed in the Schedules and Statements are presented without consideration of any liens that may attach (or have attached) to such property and equipment. 16. Currency. Unless otherwise indicated, all amounts are reflected in U.S. dollars. 17. Confidentiality. There may be instances where certain information was not included orredacted due to the nature of an agreement between the Debtor and a third party, concernsabout the confidential or commercially sensitive nature of certain information, or to protectthe privacy of an individual, including minors. The omissions and redactions are limited toonly what is provided under the Bankruptcy Code and/or Bankruptcy Rules and is necessaryto protect the third party and individual, including minors, and will provide interested partieswith sufficient information to discern the nature of the listing. The Trustee has madereasonable efforts to ensure that confidential information is protected. To the extent thatconfidential information was inadvertently disclosed, the affected party should contact theTrustee or her counsel immediately. The contact information for the Trustee and her counselcan be found on the Home page at www.donlinrecano.com/gk. 18. Global Notes Control. If the Schedules and Statements differ from these Global Notes, theGlobal Notes shall control. Specific Disclosures with Respect to the Debtor’s Schedules Schedule A/B. All values set forth in Schedule A/B, to the extent known, reflect the book valueof the Debtor’s assets as of the Petition Date, unless otherwise noted. However, in mostcircumstances, the values are listed as unknown. The Trustee has attempted to ensure that thescheduled information is accurate and complete based upon available information at the time ofpreparation.

6

Schedule D. Nothing in Schedule D shall be construed as an admission by the Trustee of the legal rights of theclaimant or a waiver of the Trustee's right to recharacterize or reclassify such Claim or contract. The Trustee has not included on Schedule D parties that may believe their Claims are securedthrough setoff rights, letters of credit, surety bonds, or inchoate statutory lien rights. Finally, any description of any lien or of the Debtor’s property that is subject to a lien that isincluded in Schedule D is not an admission by the Trustee of the validity or the enforceability ofthe lien. The descriptions included in Schedule D are derived from the various filings that recorda creditor’s alleged interest in the Debtor’s property. The Trustee reserves all rights to challengethese interests in connection with the Chapter 7 Case. Schedule E/F. The Debtor has used reasonable efforts to report all general unsecured Claimsagainst the Debtor on Schedule E/F, based upon the Debtor’s books and records as of the PetitionDate. There may be instances where certain information was not included or redacted to protectthe privacy of an individual, including minors. The omissions and redactions are limited to onlywhat is provided under the Bankruptcy Code and/or Bankruptcy Rules and is necessary to protectthe individual, including minors. The Trustee has used her best effort to redact the namesnecessary to protect certain individuals and minors. To the extent that the Trustee inadvertentlydisclosed such information, that person or minor (or their representative) should contact theTrustee. Schedule G. The Trustee hereby reserves all rights to (i) dispute the validity, status or enforceability of any contracts, agreements or leases set forth in Schedule G and (ii) amend or supplement such Schedule as necessary. Furthermore, the Trustee reserves all of its rights, claims and causes of action with respect to the contracts and agreements listed on the Schedules, including the right to dispute or challenge the characterization or the structure of any transaction, document or instrument. The presence of a contract or agreement on Schedule G does not constitute an admission that such contract or agreement is an executory contract or an unexpired lease. Specific Disclosures with Respect to the Trustee's Statements Statement 3. Statement 3 includes any disbursement or other transfer made by the Debtorwithin 90 days before the Petition Date except for those made to insiders (which paymentsappear in response to Statement question 4), employees, and bankruptcy professionals (whichappear in Statement 11 and include, if known, any retainers paid to bankruptcy professionals). Statement 7. Any information contained in Statement 7 shall not be a binding representationof the Debtor’s liabilities with respect to any of the suits and proceedings identified therein. The Trustee used reasonable efforts to identify all pending litigation and assign appropriatedescriptions thereto. In the event that the Trustee discovers additional information pertaining tothese legal actions identified in response to Question 7, the Trustee will use reasonable efforts tosupplement the Statements in light thereof. Statement 30. Unless otherwise indicated in the Trustee's specific response to Statement 30,the Trustee has included a comprehensive response to Statement 30 in Statement 4.

7

illinthisinformationtoidentifythecase: ebtorname:GirardiKeese nitedStatesBankruptcyCourtforthe:CentralDistrictofCaliforniaasenumber(ifknown):20-21022 ¨ Checkifthisisa amendedfilin fficial Form 207 tatement of Financial Affairs for Non-Individuals Filing for Bankruptcy 04/1hedebtormustanswereveryquestion.Ifmorespaceisneeded,attachaseparatesheettothisform.Onthetopofanyadditionalpageritethedebtor’snameandcasenumber(ifknown). Part1: Income . Grossrevenuefrombusiness ¨ None Identifythebeginningandendingdatesofthedebtor’sfiscalyear, Sourcesofrevenue Grossrevenuewhichmaybeacalendaryear (Checkallthatapply) (beforedeductionsandexclusions) þ Fromthebeginningofthe Operatingabusiness From 1/1/2020 to 12/18/2020 $12,570,789.78 fiscalyeartofilingdate: ¨ Other:_________________ þ Operatingabusiness Forprioryear: From 1/1/2019 to 12/31/2019 $31,149,935.39 ¨ Other:_________________ þ Operatingabusiness Fortheyearbeforethat: From 1/1/2018 to 12/31/2018 $46,018,528.04¨ Other:_________________ . Non-businessrevenue Includerevenueregardlessofwhetherthatrevenueistaxable.Non-businessincomemayincludeinterest,dividends,moneycollectedfromlawsuits,androyalties.Listeachsourceandthegrossrevenueforeachseparately.Donotincluderevenuelistedinline1. þ None Descriptionofsourcesof Grossrevenuefrom revenue eachsource (beforedeductionsand exclusions) Fromthebeginningofthe From __________ to __________ _________________________ $___________________fiscalyeartofilingdate: From __________ to __________ _________________________ $___________________From __________ to __________ _________________________ $___________________

8

Part2: ListCertainTransfersMadeBeforeFilingforBankruptcy . Certainpaymentsortransferstocreditorswithin90daysbeforefilingthiscaseListpaymentsortransfers—includingexpensereimbursements—toanycreditor,otherthanregularemployeecompensation,within90daysbeforefilingthiscaseunlesstheaggregatevalueofallpropertytransferredtothatcreditorislessthan$6,825.(Thisamountmaybeadjustedon04/01/2022andevery3yearsafterthatwithrespecttocasesfiledonorafterthedateofadjustment.)¨ None
Table 1 on page 9. Back to List of Tables
Creditor’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
Checkallthatapply
3SCORPORATION
1251EASTWALNUTSTREET
CARSONCA90746
10/6/2020 $5,000.00 ¨
Secureddebt
¨
Unsecuredloanrepayments
þ
Suppliersorvendors
¨
Services
¨
Other_______________
Creditor’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
Checkallthatapply
3SCORPORATION
1251EASTWALNUTSTREET
CARSONCA90746
9/29/2020 $25,818.72 ¨
Secureddebt
¨
Unsecuredloanrepayments
þ
Suppliersorvendors
¨
Services
¨
Other_______________
Creditor’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
Checkallthatapply
3SCORPORATION
1251EASTWALNUTSTREET
CARSONCA90746
9/29/2020 $650.00 ¨
Secureddebt
¨
Unsecuredloanrepayments
þ
Suppliersorvendors
¨
Services
¨
Other_______________
Creditor’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
Checkallthatapply
A&FTOURSLITIGATIONFUND
UNKNOWN
10/15/2020 $17,500.00 ¨
Secureddebt
¨
Unsecuredloanrepayments
þ
Suppliersorvendors
¨
Services
¨
Other_______________
Creditor’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
Checkallthatapply
ALTFINANCIALNETWORK,INC.
ATTN:ALBERTHANNA
18022COWAN
IRVINECA92614
10/29/2020 $22,916.67 ¨
Secureddebt
¨
Unsecuredloanrepayments
¨
Suppliersorvendors
¨
Services
þ
Other:INTEREST

9

Table 1 on page 10. Back to List of Tables
Creditor’snameandaddress None Dates Totalamountorvalue Reasonsforpaymentortransfer
Checkallthatapply
AUTOMOTIVEMEDIASERVICES
UNKNOWN
None 10/6/2020 $10,696.02 ¨
Secureddebt
¨
Unsecuredloanrepayments
þ
Suppliersorvendors
¨
Services
¨
Other_______________
Creditor’snameandaddress None Dates Totalamountorvalue Reasonsforpaymentortransfer
Checkallthatapply
BANKOFAMERICA
P.O.BOX15019
WILMINGTONDE19886-5019
None 11/4/2020 $3,075.97 ¨
Secureddebt
¨
Unsecuredloanrepayments
¨
Suppliersorvendors
¨
Services
þ
Other:AUTOMOBILE
Creditor’snameandaddress None Dates Totalamountorvalue Reasonsforpaymentortransfer
Checkallthatapply
BANKOFAMERICA
P.O.BOX15019
WILMINGTONDE19886-5019
None 10/30/2020 $3,075.97 ¨
Secureddebt
¨
Unsecuredloanrepayments
¨
Suppliersorvendors
¨
Services
þ
Other:AUTOMOBILE
Creditor’snameandaddress None Dates Totalamountorvalue Reasonsforpaymentortransfer
Checkallthatapply
BANKOFAMERICA
P.O.BOX15019
WILMINGTONDE19886-5019
None 10/13/2020 $3,075.97 ¨
Secureddebt
¨
Unsecuredloanrepayments
¨
Suppliersorvendors
¨
Services
þ
Other:AUTOMOBILE
None Creditor’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
Checkallthatapply
None BLUMBERGLAWCORPCLIENTTRUST
ACCOUNT
4664GUAVAAVENUE
SEALBEACHCA90740
10/15/2020 $50,000.00 ¨
Secureddebt
¨
Unsecuredloanrepayments
¨
Suppliersorvendors
¨
Services
þ
Other:CLIENTADVANCE
None Creditor’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
Checkallthatapply
None CAROLHYLAND
4120CANYONROAD
LAFAYETTECA94549
12/4/2020 $9,540.51 ¨
Secureddebt
¨
Unsecuredloanrepayments
¨
Suppliersorvendors
þ
Services
¨
Other_______________

10

Table 1 on page 11. Back to List of Tables
Creditor’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
Checkallthatapply
CHASEBANKUSAN.A.
295UNIVERSITYAVE
WESTWOODMA02090
11/6/2020 $13,262.89 ¨
Secureddebt
¨
Unsecuredloanrepayments
þ
Suppliersorvendors
¨
Services
¨
Other_______________
Creditor’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
Checkallthatapply
CHASECARDSERVICES
CARDMEMBERSERVICE
POBOX94014
PALATINEIL60094-4014
11/10/2020 $4,565.81 ¨
Secureddebt
¨
Unsecuredloanrepayments
þ
Suppliersorvendors
¨
Services
¨
Other_______________
Creditor’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
Checkallthatapply
CHASECARDSERVICES
CARDMEMBERSERVICE
POBOX94014
PALATINEIL60094-4014
10/19/2020 $3,296.66 ¨
Secureddebt
¨
Unsecuredloanrepayments
þ
Suppliersorvendors
¨
Services
¨
Other_______________
Creditor’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
Checkallthatapply
CHASECARDSERVICES
CARDMEMBERSERVICE
POBOX94014
PALATINEIL60094-4014
10/2/2020 $1,828.71 ¨
Secureddebt
¨
Unsecuredloanrepayments
þ
Suppliersorvendors
¨
Services
¨
Other_______________
Creditor’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
Checkallthatapply
CHLIC-PHOENIXEASC
5476COLLECTIONCENTERDRIVE
CHICAGOIL60693-0054
9/22/2020 $124,615.08 ¨
Secureddebt
¨
Unsecuredloanrepayments
þ
Suppliersorvendors
¨
Services
¨
Other_______________
Creditor’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
Checkallthatapply
DAWAFI,LLC
28351CHATDRIVE
LAGUNANIGUELCA92677
10/1/2020 $25,000.00 ¨
Secureddebt
¨
Unsecuredloanrepayments
þ
Suppliersorvendors
¨
Services
¨
Other_______________

11

Table 1 on page 12. Back to List of Tables
Creditor’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
Checkallthatapply
DROGIN,KAKIGI&ASSOCIATES
3104SHATTUCKAVENUE
BERKELEYCA94705-1823
10/16/2020 $5,000.00 ¨
Secureddebt
¨
Unsecuredloanrepayments
¨
Suppliersorvendors
þ
Services
¨
Other_______________
Creditor’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
Checkallthatapply
DROGIN,KAKIGI&ASSOCIATES
3104SHATTUCKAVENUE
BERKELEYCA94705-1823
10/7/2020 $5,000.00 ¨
Secureddebt
¨
Unsecuredloanrepayments
¨
Suppliersorvendors
þ
Services
¨
Other_______________
Creditor’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
Checkallthatapply
DROGIN,KAKIGI&ASSOCIATES
3104SHATTUCKAVENUE
BERKELEYCA94705-1823
9/29/2020 $5,000.00 ¨
Secureddebt
¨
Unsecuredloanrepayments
¨
Suppliersorvendors
þ
Services
¨
Other_______________
Creditor’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
Checkallthatapply
GS1GROUPINC.
630N.ROSEMEADBLVD.
SUITE150
PASADENACA91107
11/6/2020 $9,386.35 ¨
Secureddebt
¨
Unsecuredloanrepayments
¨
Suppliersorvendors
þ
Services
¨
Other_______________
Creditor’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
Checkallthatapply
GS1GROUPINC.
630N.ROSEMEADBLVD.
SUITE150
PASADENACA91107
10/1/2020 $15,000.00 ¨
Secureddebt
¨
Unsecuredloanrepayments
¨
Suppliersorvendors
þ
Services
¨
Other_______________
Creditor’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
Checkallthatapply
HOSPITALITYEXECUTIVECENTER
UNKNOWN
10/30/2020 $4,186.00 ¨
Secureddebt
¨
Unsecuredloanrepayments
¨
Suppliersorvendors
¨
Services
þ
Other:RENT

12

Table 1 on page 13. Back to List of Tables
Creditor’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
Checkallthatapply
HOSPITALITYEXECUTIVECENTER
UNKNOWN
9/29/2020 $4,186.00 ¨
Secureddebt
¨
Unsecuredloanrepayments
¨
Suppliersorvendors
¨
Services
þ
Other:RENT
Creditor’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
Checkallthatapply
ISABELSWEENEY
UNKNOWN
10/15/2020 $50,000.00 ¨
Secureddebt
¨
Unsecuredloanrepayments
¨
Suppliersorvendors
¨
Services
þ
Other:FEES
Creditor’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
Checkallthatapply
JAMS,INC.
P.O.BOX845402
LOSANGELESCA90084-5402
11/23/2020 $12,100.00 ¨
Secureddebt
¨
Unsecuredloanrepayments
¨
Suppliersorvendors
þ
Services
¨
Other_______________
Creditor’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
Checkallthatapply
JUMASECURITY
P.O.BOX743122
LOSANGELESCA90004
11/10/2020 $20,000.00 ¨
Secureddebt
¨
Unsecuredloanrepayments
þ
Suppliersorvendors
¨
Services
¨
Other_______________
Creditor’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
Checkallthatapply
MARKHEARN
12023RDSTREET
MANHATTANBEACHCA90266
10/23/2020 $3,057.00 ¨
Secureddebt
¨
Unsecuredloanrepayments
¨
Suppliersorvendors
¨
Services
þ
Other:CLIENTADVANCE
Creditor’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
Checkallthatapply
MARKHEARN
12023RDSTREET
MANHATTANBEACHCA90266
10/19/2020 $5,000.00 ¨
Secureddebt
¨
Unsecuredloanrepayments
¨
Suppliersorvendors
¨
Services
þ
Other:CLIENTADVANCE

13

Table 1 on page 14. Back to List of Tables
Creditor’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
Checkallthatapply
MARLATTCONSULTING
85CRESTAVERDE
ROLLINGHILLSEST.CA90274
10/21/2020 $6,462.00 ¨
Secureddebt
¨
Unsecuredloanrepayments
¨
Suppliersorvendors
þ
Services
¨
Other_______________
Creditor’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
Checkallthatapply
MARLATTCONSULTING
85CRESTAVERDE
ROLLINGHILLSEST.CA90274
9/29/2020 $5,256.00 ¨
Secureddebt
¨
Unsecuredloanrepayments
¨
Suppliersorvendors
þ
Services
¨
Other_______________
Creditor’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
Checkallthatapply
METLIFE
P.O.BOX71110
CHARLOTTENC28272-1110
10/15/2020 $20,075.00 ¨
Secureddebt
¨
Unsecuredloanrepayments
þ
Suppliersorvendors
¨
Services
¨
Other_______________
Creditor’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
Checkallthatapply
METROPOLITANLIFEINSURANCECO
POBOX371487
PITTSBURGHPA15250-7487
10/15/2020 $41,337.57 ¨
Secureddebt
¨
Unsecuredloanrepayments
þ
Suppliersorvendors
¨
Services
¨
Other_______________
Creditor’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
Checkallthatapply
METROPOLITANLIFEINSURANCECO
POBOX371487
PITTSBURGHPA15250-7487
10/15/2020 $24,050.00 ¨
Secureddebt
¨
Unsecuredloanrepayments
þ
Suppliersorvendors
¨
Services
¨
Other_______________
Creditor’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
Checkallthatapply
MUNGER,TOLLES&OLSON,LLP
355SGRANDAVE.,
35THFLOOR
LOSANGELESCA90071
10/15/2020 $15,000.00 ¨
Secureddebt
¨
Unsecuredloanrepayments
¨
Suppliersorvendors
¨
Services
þ
Other:SANCTIONS

14

Table 1 on page 15. Back to List of Tables
Creditor’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
Checkallthatapply
RAMSCONSTRUCTION
8350WILSHIREBLVD
BEVERLYHILLSCA90211
10/30/2020 $10,000.00 ¨
Secureddebt
¨
Unsecuredloanrepayments
þ
Suppliersorvendors
¨
Services
¨
Other_______________
Creditor’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
Checkallthatapply
RAMSCONSTRUCTION
8350WILSHIREBLVD
BEVERLYHILLSCA90211
10/30/2020 $4,000.00 ¨
Secureddebt
¨
Unsecuredloanrepayments
þ
Suppliersorvendors
¨
Services
¨
Other_______________
Creditor’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
Checkallthatapply
RANCHORHARRIS
203MILLBROOKROAD
SUITE204
RALEIGHNC27609
10/15/2020 $5,000.00 ¨
Secureddebt
¨
Unsecuredloanrepayments
¨
Suppliersorvendors
þ
Services
¨
Other_______________
Creditor’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
Checkallthatapply
RANCHORHARRIS
203MILLBROOKROAD
SUITE204
RALEIGHNC27609
9/30/2020 $5,000.00 ¨
Secureddebt
¨
Unsecuredloanrepayments
¨
Suppliersorvendors
þ
Services
¨
Other_______________
Creditor’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
Checkallthatapply
RATIOFINANCIALHOLDINGS
2860MOREWELLST
LASVEGASNV89117
11/9/2020 $2,500.00 ¨
Secureddebt
¨
Unsecuredloanrepayments
¨
Suppliersorvendors
þ
Services
¨
Other_______________
Creditor’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
Checkallthatapply
RATIOFINANCIALHOLDINGS
2860MOREWELLST
LASVEGASNV89117
10/9/2020 $5,000.00 ¨
Secureddebt
¨
Unsecuredloanrepayments
¨
Suppliersorvendors
þ
Services
¨
Other_______________

15

Table 1 on page 16. Back to List of Tables
Creditor’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
Checkallthatapply
RATIOFINANCIALHOLDINGS
2860MOREWELLST
LASVEGASNV89117
9/24/2020 $5,000.00 ¨
Secureddebt
¨
Unsecuredloanrepayments
¨
Suppliersorvendors
þ
Services
¨
Other_______________
Creditor’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
Checkallthatapply
RELIABLEMAINTENANCESERVICES,INC
1555DABCT.
WALNUTCA91789
10/14/2020 $15,380.00 ¨
Secureddebt
¨
Unsecuredloanrepayments
þ
Suppliersorvendors
¨
Services
¨
Other_______________
Creditor’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
Checkallthatapply
SYNERGYSETTLEMENTSERVICES
2420LAKEMONTAVENUE
SUITE160
ORLANDOFL32814
12/4/2020 $9,150.18 ¨
Secureddebt
¨
Unsecuredloanrepayments
þ
Suppliersorvendors
¨
Services
¨
Other_______________
Creditor’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
Checkallthatapply
VERITEXT
P.O.BOX71303
CHICAGOIL60694-1303
10/15/2020 $3,675.00 ¨
Secureddebt
¨
Unsecuredloanrepayments
þ
Suppliersorvendors
¨
Services
¨
Other_______________
Creditor’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
Checkallthatapply
VERITEXT
P.O.BOX71303
CHICAGOIL60694-1303
10/8/2020 $4,914.35 ¨
Secureddebt
¨
Unsecuredloanrepayments
þ
Suppliersorvendors
¨
Services
¨
Other_______________
Creditor’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
Checkallthatapply
WRONGFULDEATHCONSULTANTSINC
1505ELMIRADORDRIVE
PASADENACA91103
10/19/2020 $3,382.10 ¨
Secureddebt
¨
Unsecuredloanrepayments
þ
Suppliersorvendors
¨
Services
¨
Other_______________

16

Table 1 on page 17. Back to List of Tables
Creditor’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
Checkallthatapply
WRONGFULDEATHCONSULTANTSINC
1505ELMIRADORDRIVE
PASADENACA91103
10/16/2020 $5,000.00 ¨
Secureddebt
¨
Unsecuredloanrepayments
þ
Suppliersorvendors
¨
Services
¨
Other_______________
Creditor’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
Checkallthatapply
WRONGFULDEATHCONSULTANTSINC
1505ELMIRADORDRIVE
PASADENACA91103
10/6/2020 $5,000.00 ¨
Secureddebt
¨
Unsecuredloanrepayments
þ
Suppliersorvendors
¨
Services
¨
Other_______________
Creditor’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
Checkallthatapply
WRONGFULDEATHCONSULTANTSINC
1505ELMIRADORDRIVE
PASADENACA91103
9/24/2020 $5,000.00 ¨
Secureddebt
¨
Unsecuredloanrepayments
þ
Suppliersorvendors
¨
Services
¨
Other_______________
. Paymentsorothertransfersofpropertymadewithin1yearbeforefilingthiscasethatbenefitedanyinsiderListpaymentsortransfers,includingexpensereimbursements,madewithin1yearbeforefilingthiscaseondebtsowedtoaninsiderorguaranteedorcosignedbyaninsiderunlesstheaggregatevalueofallpropertytransferredtoorforthebenefitoftheinsiderislessthan$6,825.(Thisamountmaybeadjustedon04/01/2022andevery3yearsafterthatwithrespecttocasesfiledonorafterthedateofadjustment.)Donotincludeanypaymentslistedinline3.Insidersincludeofficers,directors,andanyoneincontrolofacorporatedebtorandtheirrelatives;generalpartnersofapartnershipdebtorandtheirrelatives;affiliatesofthedebtorandinsidersofsuchaffiliates;andanymanagingagentofthedebtor.11U.S.C.§101(31). ¨ None
Table 2 on page 17. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
6/18/2020 $3,942.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
6/18/2020 $43.00 UNKNOWN

17

Table 1 on page 18. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
5/4/2020 $5,786.34 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
5/4/2020 $3,400.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,LLC
5/4/2020 $2,009.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,LLC
5/4/2020 $1,819.89 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,LLC
5/4/2020 $1,751.59 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,LLC
5/4/2020 $860.45 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,LLC
5/4/2020 $737.60 UNKNOWN

18

Table 1 on page 19. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
5/4/2020 $499.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
5/4/2020 $370.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
5/4/2020 $370.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
5/4/2020 $348.83 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
5/4/2020 $299.64 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
5/4/2020 $298.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
5/4/2020 $281.75 UNKNOWN

19

Table 1 on page 20. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
5/4/2020 $245.26 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
5/4/2020 $176.25 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
5/4/2020 $175.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
5/4/2020 $154.90 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
5/4/2020 $150.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
5/4/2020 $150.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
5/4/2020 $142.10 UNKNOWN

20

Table 1 on page 21. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
5/4/2020 $134.90 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
5/4/2020 $126.85 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
5/4/2020 $100.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
5/4/2020 $98.02 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
5/4/2020 $90.59 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
5/4/2020 $66.61 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
5/4/2020 $63.55 UNKNOWN

21

Table 1 on page 22. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
5/4/2020 $53.34 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
5/4/2020 $53.16 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
5/4/2020 $49.20 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
5/4/2020 $48.18 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
5/4/2020 $44.73 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
5/4/2020 $42.99 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
5/4/2020 $32.85 UNKNOWN

22

Table 1 on page 23. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
5/4/2020 $30.72 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
5/4/2020 $26.55 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
5/4/2020 $26.46 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
5/4/2020 $24.99 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
5/4/2020 $24.99 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
5/4/2020 $16.52 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
5/4/2020 $16.10 UNKNOWN

23

Table 1 on page 24. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
5/4/2020 $14.95 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
5/4/2020 $14.95 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
5/4/2020 $14.70 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
5/4/2020 $10.69 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
5/4/2020 $10.38 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
5/4/2020 $9.99 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
5/4/2020 $8.00 UNKNOWN

24

Table 1 on page 25. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
5/4/2020 $7.97 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
5/4/2020 $7.74 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
5/4/2020 $6.93 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
5/4/2020 $5.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
5/4/2020 $4.93 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
5/4/2020 $3.28 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
5/4/2020 $3.08 UNKNOWN

25

Table 1 on page 26. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
5/4/2020 $2.90 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
5/4/2020 $2.20 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
5/4/2020 $1.03 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $3,312.73 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $3,246.79 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $3,246.79 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
3/26/2020 $2,000.00 UNKNOWN

26

Table 1 on page 27. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
3/26/2020 $1,779.38 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $772.50 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $670.15 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
3/26/2020 $528.04 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $417.08 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
3/26/2020 $373.40 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
3/26/2020 $366.83 UNKNOWN

27

Table 1 on page 28. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $360.50 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
3/26/2020 $338.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
3/26/2020 $326.31 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $310.29 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $281.75 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $273.97 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $265.18 UNKNOWN

28

Table 1 on page 29. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $261.70 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $261.70 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
3/26/2020 $250.92 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $230.24 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
3/26/2020 $207.28 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $200.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $200.00 UNKNOWN

29

Table 1 on page 30. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $200.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
3/26/2020 $191.84 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $157.19 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $156.78 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
3/26/2020 $153.38 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $153.25 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $150.00 UNKNOWN

30

Table 1 on page 31. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $150.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $150.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $150.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $149.62 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $138.29 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $136.90 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
3/26/2020 $134.90 UNKNOWN

31

Table 1 on page 32. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
3/26/2020 $134.90 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $130.31 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $128.28 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $126.85 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $126.85 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $105.88 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $105.71 UNKNOWN

32

Table 1 on page 33. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
3/26/2020 $100.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $85.12 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $67.70 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $63.51 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
3/26/2020 $61.31 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $57.91 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
3/26/2020 $56.91 UNKNOWN

33

Table 1 on page 34. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
3/26/2020 $49.44 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $49.11 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $49.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $44.44 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $40.67 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $40.38 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
3/26/2020 $40.25 UNKNOWN

34

Table 1 on page 35. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $40.06 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
3/26/2020 $39.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $36.67 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
3/26/2020 $35.99 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
3/26/2020 $34.79 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
3/26/2020 $34.26 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $34.13 UNKNOWN

35

Table 1 on page 36. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $33.40 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $32.97 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $31.90 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $31.30 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $30.49 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $27.98 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
3/26/2020 $24.99 UNKNOWN

36

Table 1 on page 37. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
3/26/2020 $24.99 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
3/26/2020 $24.99 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
3/26/2020 $24.99 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $24.62 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $24.20 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $22.89 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $22.73 UNKNOWN

37

Table 1 on page 38. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $21.38 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $21.23 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $20.81 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $20.61 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $20.26 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $19.89 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $19.36 UNKNOWN

38

Table 1 on page 39. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $19.05 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $18.37 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $17.59 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $17.50 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $17.37 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $16.35 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $16.35 UNKNOWN

39

Table 1 on page 40. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $16.25 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $15.96 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $15.65 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $15.60 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $15.36 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $15.36 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $15.19 UNKNOWN

40

Table 1 on page 41. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $14.83 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $14.75 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $14.51 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $14.33 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $14.30 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $14.28 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $14.13 UNKNOWN

41

Table 1 on page 42. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $13.16 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $13.16 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
3/26/2020 $13.04 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
3/26/2020 $12.99 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
3/26/2020 $12.78 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $12.69 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $12.63 UNKNOWN

42

Table 1 on page 43. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $12.37 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
3/26/2020 $12.36 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $12.35 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $12.33 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $12.11 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $12.01 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $11.25 UNKNOWN

43

Table 1 on page 44. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $11.11 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $11.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $10.87 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $10.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $9.99 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
3/26/2020 $9.99 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $9.35 UNKNOWN

44

Table 1 on page 45. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $8.89 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
3/26/2020 $8.37 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $7.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $7.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $6.01 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
3/26/2020 $5.99 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $5.60 UNKNOWN

45

Table 1 on page 46. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $5.60 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $5.44 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $5.13 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $5.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
3/26/2020 $5.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
3/26/2020 $4.99 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $4.47 UNKNOWN

46

Table 1 on page 47. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $4.25 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
3/26/2020 $3.99 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $3.87 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $3.58 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $3.08 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $3.08 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $3.08 UNKNOWN

47

Table 1 on page 48. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $3.08 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $3.08 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $3.08 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $3.08 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $3.08 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $3.08 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $1.03 UNKNOWN

48

Table 1 on page 49. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $1.03 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $1.03 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $1.03 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/26/2020 $1.03 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $1,918.46 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $1,149.74 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $875.50 UNKNOWN

49

Table 1 on page 50. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $750.03 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $700.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $569.80 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $437.51 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $401.20 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $395.34 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $383.26 UNKNOWN

50

Table 1 on page 51. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $375.20 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $344.54 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $338.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $305.38 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $305.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $302.59 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $298.00 UNKNOWN

51

Table 1 on page 52. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $294.44 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $280.04 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
3/10/2020 $250.92 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $250.75 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
3/10/2020 $215.13 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $208.01 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $206.85 UNKNOWN

52

Table 1 on page 53. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $206.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $205.80 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
3/10/2020 $191.64 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $178.56 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $177.43 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $171.39 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $166.74 UNKNOWN

53

Table 1 on page 54. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $163.26 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
3/10/2020 $153.38 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $147.82 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $141.22 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $135.82 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $122.34 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $118.27 UNKNOWN

54

Table 1 on page 55. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $115.35 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $112.14 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
3/10/2020 $111.43 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $109.98 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $108.60 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $107.90 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $107.31 UNKNOWN

55

Table 1 on page 56. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $105.74 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $103.94 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $103.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
3/10/2020 $100.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
3/10/2020 $100.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $99.57 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $83.10 UNKNOWN

56

Table 1 on page 57. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
3/10/2020 $77.79 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $77.13 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $76.97 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $71.88 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $65.48 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $61.54 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
3/10/2020 $60.00 UNKNOWN

57

Table 1 on page 58. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $58.90 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $54.44 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
3/10/2020 $49.01 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $49.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $45.13 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $43.54 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $43.10 UNKNOWN

58

Table 1 on page 59. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $41.03 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $40.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
3/10/2020 $40.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $38.11 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $35.30 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $35.20 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $35.00 UNKNOWN

59

Table 1 on page 60. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $32.74 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $30.09 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $30.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $30.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
3/10/2020 $29.74 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $27.96 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $25.77 UNKNOWN

60

Table 1 on page 61. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $25.30 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $25.24 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
3/10/2020 $24.99 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $23.29 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $23.26 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $21.78 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
3/10/2020 $20.63 UNKNOWN

61

Table 1 on page 62. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
3/10/2020 $19.95 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $19.37 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $18.96 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $18.62 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $15.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $14.16 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $13.48 UNKNOWN

62

Table 1 on page 63. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
3/10/2020 $12.99 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $12.96 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $12.36 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $12.36 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $12.36 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $11.20 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $11.16 UNKNOWN

63

Table 1 on page 64. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $10.56 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $9.99 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
3/10/2020 $9.99 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $9.96 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $9.95 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $9.74 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $9.20 UNKNOWN

64

Table 1 on page 65. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $8.75 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $7.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $7.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $6.49 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
3/10/2020 $4.99 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
3/10/2020 $3.99 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $3.96 UNKNOWN

65

Table 1 on page 66. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
3/10/2020 $2.09 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $9,656.67 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/29/2020 $9,604.79 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $4,854.62 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $4,500.59 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $4,340.32 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $3,246.59 UNKNOWN

66

Table 1 on page 67. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $3,246.59 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $3,246.59 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $2,550.24 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $2,187.26 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $1,899.83 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $1,637.04 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $1,593.23 UNKNOWN

67

Table 1 on page 68. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $1,587.76 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $1,511.18 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $1,433.36 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $1,425.15 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $1,425.15 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $1,425.15 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $1,363.28 UNKNOWN

68

Table 1 on page 69. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $1,352.32 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $1,266.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $1,084.03 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $1,033.43 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $1,000.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $949.75 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $926.50 UNKNOWN

69

Table 1 on page 70. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $832.89 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $810.30 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/29/2020 $721.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $658.36 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $642.36 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $594.05 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $588.57 UNKNOWN

70

Table 1 on page 71. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $563.95 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $509.66 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $465.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $425.57 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $394.20 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $391.77 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $384.76 UNKNOWN

71

Table 1 on page 72. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $375.20 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $374.65 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/29/2020 $370.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $362.55 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $344.55 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/29/2020 $309.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $292.00 UNKNOWN

72

Table 1 on page 73. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $280.96 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $274.61 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $269.33 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $263.49 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $262.70 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $260.91 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/29/2020 $245.50 UNKNOWN

73

Table 1 on page 74. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $243.40 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $228.80 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $228.80 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $221.56 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $221.56 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $205.80 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $205.80 UNKNOWN

74

Table 1 on page 75. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $203.35 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/29/2020 $175.21 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $171.28 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $169.49 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $162.11 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/29/2020 $151.35 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $147.35 UNKNOWN

75

Table 1 on page 76. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/29/2020 $136.04 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $127.28 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $126.85 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $125.21 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $120.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $120.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $119.85 UNKNOWN

76

Table 1 on page 77. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $119.75 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $116.66 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $103.43 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $101.21 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $98.98 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/29/2020 $94.31 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $87.09 UNKNOWN

77

Table 1 on page 78. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $85.05 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $82.41 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/29/2020 $82.20 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/29/2020 $77.56 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/29/2020 $75.07 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $70.77 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/29/2020 $63.50 UNKNOWN

78

Table 1 on page 79. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $62.03 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $60.45 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $60.06 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $58.75 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/29/2020 $57.66 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/29/2020 $55.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/29/2020 $53.84 UNKNOWN

79

Table 1 on page 80. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $52.90 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $50.08 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $49.60 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/29/2020 $49.01 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $49.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/29/2020 $47.85 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $47.67 UNKNOWN

80

Table 1 on page 81. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/29/2020 $45.14 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $42.45 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $42.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $41.36 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/29/2020 $40.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $39.95 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/29/2020 $39.00 UNKNOWN

81

Table 1 on page 82. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $38.76 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/29/2020 $34.99 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $34.84 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $32.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $31.55 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $30.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/29/2020 $27.21 UNKNOWN

82

Table 1 on page 83. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $26.78 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $26.76 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/29/2020 $24.99 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $23.83 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $22.51 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $21.78 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/29/2020 $21.59 UNKNOWN

83

Table 1 on page 84. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $20.16 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/29/2020 $19.95 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $19.10 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/29/2020 $19.10 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $19.09 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/29/2020 $18.57 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $18.36 UNKNOWN

84

Table 1 on page 85. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $16.56 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/29/2020 $16.50 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/29/2020 $15.51 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/29/2020 $15.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/29/2020 $15.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $14.75 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $14.75 UNKNOWN

85

Table 1 on page 86. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $14.53 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/29/2020 $14.28 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $14.16 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/29/2020 $14.15 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $13.56 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $13.55 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $12.96 UNKNOWN

86

Table 1 on page 87. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $12.95 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $12.36 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $12.36 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/29/2020 $11.99 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/29/2020 $11.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $10.89 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $10.56 UNKNOWN

87

Table 1 on page 88. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/29/2020 $9.99 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/29/2020 $9.99 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $9.35 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $7.56 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/29/2020 $6.99 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/29/2020 $6.93 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/29/2020 $4.99 UNKNOWN

88

Table 1 on page 89. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/29/2020 $4.70 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/29/2020 $4.70 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/29/2020 $4.32 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/29/2020 $4.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/29/2020 $4.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/29/2020 $3.99 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/29/2020 $3.82 UNKNOWN

89

Table 1 on page 90. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/29/2020 $3.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/29/2020 $2.27 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/3/2020 $8,204.06 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/3/2020 $7,650.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/3/2020 $4,544.25 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/3/2020 $3,479.92 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/3/2020 $2,945.55 UNKNOWN

90

Table 1 on page 91. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/3/2020 $2,610.98 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/3/2020 $2,288.32 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/3/2020 $1,460.73 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/3/2020 $1,390.66 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/3/2020 $1,131.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/3/2020 $1,115.07 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/3/2020 $1,045.25 UNKNOWN

91

Table 1 on page 92. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/3/2020 $1,001.99 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/3/2020 $997.35 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/3/2020 $953.75 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/3/2020 $881.74 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/3/2020 $880.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/3/2020 $874.95 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/3/2020 $724.89 UNKNOWN

92

Table 1 on page 93. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/3/2020 $633.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/3/2020 $581.41 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/3/2020 $572.20 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/3/2020 $525.60 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/3/2020 $461.60 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/3/2020 $396.79 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/3/2020 $375.20 UNKNOWN

93

Table 1 on page 94. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/3/2020 $330.66 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/3/2020 $330.66 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/3/2020 $324.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/3/2020 $267.64 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/3/2020 $264.53 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/3/2020 $262.77 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/3/2020 $255.00 UNKNOWN

94

Table 1 on page 95. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/3/2020 $244.69 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/3/2020 $240.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/3/2020 $213.89 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/3/2020 $197.85 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/3/2020 $193.81 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/3/2020 $187.68 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/3/2020 $181.78 UNKNOWN

95

Table 1 on page 96. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/3/2020 $171.28 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/3/2020 $169.49 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/3/2020 $167.71 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/3/2020 $153.41 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/3/2020 $139.95 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/3/2020 $127.14 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/3/2020 $126.85 UNKNOWN

96

Table 1 on page 97. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/3/2020 $124.60 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/3/2020 $121.29 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/3/2020 $117.77 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/3/2020 $108.60 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/3/2020 $103.09 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/3/2020 $103.09 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/3/2020 $103.09 UNKNOWN

97

Table 1 on page 98. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/3/2020 $103.09 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/3/2020 $103.09 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/3/2020 $103.09 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/3/2020 $100.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/3/2020 $100.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/3/2020 $99.36 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/3/2020 $94.59 UNKNOWN

98

Table 1 on page 99. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/3/2020 $91.91 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/3/2020 $91.67 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/3/2020 $88.36 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/3/2020 $78.04 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/3/2020 $73.97 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/3/2020 $67.50 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/3/2020 $65.67 UNKNOWN

99

Table 1 on page 100. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/3/2020 $62.85 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/3/2020 $57.87 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/3/2020 $49.06 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/3/2020 $49.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/3/2020 $48.94 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/3/2020 $40.60 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/3/2020 $40.00 UNKNOWN

100

Table 1 on page 101. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/3/2020 $40.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/3/2020 $39.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/3/2020 $39.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/3/2020 $37.95 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/3/2020 $37.89 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/3/2020 $37.49 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/3/2020 $37.23 UNKNOWN

101

Table 1 on page 102. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/3/2020 $35.20 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/3/2020 $34.98 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/3/2020 $33.35 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/3/2020 $30.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/3/2020 $30.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/3/2020 $29.55 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/3/2020 $29.00 UNKNOWN

102

Table 1 on page 103. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/3/2020 $25.60 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/3/2020 $24.99 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/3/2020 $21.59 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/3/2020 $19.99 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/3/2020 $19.95 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/3/2020 $17.94 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/3/2020 $17.51 UNKNOWN

103

Table 1 on page 104. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/3/2020 $15.92 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/3/2020 $15.46 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/3/2020 $14.03 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/3/2020 $14.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/3/2020 $13.80 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/3/2020 $13.56 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/3/2020 $13.50 UNKNOWN

104

Table 1 on page 105. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/3/2020 $12.99 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/3/2020 $12.99 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/3/2020 $11.37 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/3/2020 $11.20 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/3/2020 $9.99 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/3/2020 $9.99 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/3/2020 $9.93 UNKNOWN

105

Table 1 on page 106. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/3/2020 $8.64 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/3/2020 $7.65 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/3/2020 $7.59 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/3/2020 $7.04 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/3/2020 $6.67 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/3/2020 $6.61 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/3/2020 $6.48 UNKNOWN

106

Table 1 on page 107. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/3/2020 $5.91 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/3/2020 $5.32 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/3/2020 $5.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/3/2020 $4.32 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/3/2020 $3.99 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/3/2020 $3.59 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/3/2020 $3.42 UNKNOWN

107

Table 1 on page 108. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
1/3/2020 $2.50 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
AMERICANEXPRESS
P.O.BOX0001
LOSANGELESCA90096
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFEJGLOBAL,
LLC
1/3/2020 $2.00 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
CHASEBANKUSAN.A.
P.O.BOX78420
PHOENIXAZ85062
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
11/6/2020 $6,349.97 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
CHASEBANKUSAN.A.
P.O.BOX78420
PHOENIXAZ85062
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
8/21/2020 $6,314.40 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
CHASEBANKUSAN.A.
P.O.BOX78420
PHOENIXAZ85062
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
7/31/2020 $6,296.69 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
CHASEBANKUSAN.A.
P.O.BOX78420
PHOENIXAZ85062
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
7/10/2020 $6,279.03 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
CHASEBANKUSAN.A.
P.O.BOX78420
PHOENIXAZ85062
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
6/12/2020 $6,261.42 UNKNOWN

108

Table 1 on page 109. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
CHASEBANKUSAN.A.
P.O.BOX78420
PHOENIXAZ85062
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
5/13/2020 $6,226.35 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
CHASEBANKUSAN.A.
P.O.BOX78420
PHOENIXAZ85062
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
4/9/2020 $6,226.35 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
CHASEBANKUSAN.A.
P.O.BOX78420
PHOENIXAZ85062
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
3/12/2020 $6,208.88 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
CHASEBANKUSAN.A.
P.O.BOX78420
PHOENIXAZ85062
Relationshiptodebtor
PAYMENTFORTHEBENEFITOFTHOMAS
GIRARDI
2/18/2020 $6,191.47 UNKNOWN
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
CHRISTOPHERK.KAMON
4030ADMIRABLEDR
RANCHOPALOSVERDESCA90275
Relationshiptodebtor
EMPLOYEEOFDEBTOR
VARIOUS $212,150.69 COMPENSATION-PAYROLL
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
DAVIDR.LIRA
420SOUTHHILLAVENUE
PASADENACA91106
Relationshiptodebtor
EMPLOYEEOFDEBTOR
6/12/2020 $1,210.00 EXPENSEREIMBURSEMENT
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
DAVIDR.LIRA
420SOUTHHILLAVENUE
PASADENACA91106
Relationshiptodebtor
EMPLOYEEOFDEBTOR
5/18/2020 $1,300.00 EXPENSEREIMBURSEMENT

109

Table 1 on page 110. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
DAVIDR.LIRA
420SOUTHHILLAVENUE
PASADENACA91106
Relationshiptodebtor
EMPLOYEEOFDEBTOR
3/10/2020 $1,057.86 EXPENSEREIMBURSEMENT
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
DAVIDR.LIRA
420SOUTHHILLAVENUE
PASADENACA91106
Relationshiptodebtor
EMPLOYEEOFDEBTOR
3/4/2020 $5,000.00 TRAVELREIMBURSEMENT
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
DAVIDR.LIRA
420SOUTHHILLAVENUE
PASADENACA91106
Relationshiptodebtor
EMPLOYEEOFDEBTOR
2/14/2020 $5,000.00 TRAVELREIMBURSEMENT
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
DAVIDR.LIRA
420SOUTHHILLAVENUE
PASADENACA91106
Relationshiptodebtor
EMPLOYEEOFDEBTOR
1/31/2020 $7,500.00 TRAVELREIMBURSEMENT
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
DAVIDR.LIRA
420SOUTHHILLAVENUE
PASADENACA91106
Relationshiptodebtor
EMPLOYEEOFDEBTOR
1/23/2020 $1,032.17 EXPENSEREIMBURSEMENT
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
DAVIDR.LIRA
420SOUTHHILLAVENUE
PASADENACA91106
Relationshiptodebtor
EMPLOYEEOFDEBTOR
1/10/2020 $1,765.30 EXPENSEREIMBURSEMENT
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
DAVIDR.LIRA
420SOUTHHILLAVENUE
PASADENACA91106
Relationshiptodebtor
EMPLOYEEOFDEBTOR
12/19/2019 $5,000.00 UNKNOWN

110

Table 1 on page 111. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
DAVIDR.LIRA
420SOUTHHILLAVENUE
PASADENACA91106
Relationshiptodebtor
EMPLOYEEOFDEBTOR
VARIOUS $285,216.30 COMPENSATION-PAYROLL
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
JOHNA.GIRARDI
5BURRELLLANE
RANCHOPALOSVERDESCA90275
Relationshiptodebtor
BROTHEROFPRINCIPAL
12/4/2020 $22,916.67 SERVICES
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
JOHNA.GIRARDI
5BURRELLLANE
RANCHOPALOSVERDESCA90275
Relationshiptodebtor
BROTHEROFPRINCIPAL
12/4/2020 $1,537.43 SERVICES
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
JOHNA.GIRARDI
5BURRELLLANE
RANCHOPALOSVERDESCA90275
Relationshiptodebtor
BROTHEROFPRINCIPAL
11/13/2020 $22,916.67 SERVICES
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
JOHNA.GIRARDI
5BURRELLLANE
RANCHOPALOSVERDESCA90275
Relationshiptodebtor
BROTHEROFPRINCIPAL
10/30/2020 $22,916.67 SERVICES
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
JOHNA.GIRARDI
5BURRELLLANE
RANCHOPALOSVERDESCA90275
Relationshiptodebtor
BROTHEROFPRINCIPAL
10/15/2020 $22,916.67 SERVICES
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
JOHNA.GIRARDI
5BURRELLLANE
RANCHOPALOSVERDESCA90275
Relationshiptodebtor
BROTHEROFPRINCIPAL
10/8/2020 $2,993.37 SERVICES

111

Table 1 on page 112. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
JOHNA.GIRARDI
5BURRELLLANE
RANCHOPALOSVERDESCA90275
Relationshiptodebtor
BROTHEROFPRINCIPAL
9/30/2020 $22,916.67 SERVICES
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
JOHNA.GIRARDI
5BURRELLLANE
RANCHOPALOSVERDESCA90275
Relationshiptodebtor
BROTHEROFPRINCIPAL
9/15/2020 $22,916.67 SERVICES
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
JOHNA.GIRARDI
5BURRELLLANE
RANCHOPALOSVERDESCA90275
Relationshiptodebtor
BROTHEROFPRINCIPAL
8/31/2020 $22,916.67 SERVICES
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
JOHNA.GIRARDI
5BURRELLLANE
RANCHOPALOSVERDESCA90275
Relationshiptodebtor
BROTHEROFPRINCIPAL
8/14/2020 $22,916.67 SERVICES
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
JOHNA.GIRARDI
5BURRELLLANE
RANCHOPALOSVERDESCA90275
Relationshiptodebtor
BROTHEROFPRINCIPAL
7/31/2020 $22,916.67 SERVICES
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
JOHNA.GIRARDI
5BURRELLLANE
RANCHOPALOSVERDESCA90275
Relationshiptodebtor
BROTHEROFPRINCIPAL
7/15/2020 $22,916.67 SERVICES
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
JOHNA.GIRARDI
5BURRELLLANE
RANCHOPALOSVERDESCA90275
Relationshiptodebtor
BROTHEROFPRINCIPAL
6/30/2020 $22,916.67 SERVICES

112

Table 1 on page 113. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
JOHNA.GIRARDI
5BURRELLLANE
RANCHOPALOSVERDESCA90275
Relationshiptodebtor
BROTHEROFPRINCIPAL
6/15/2020 $22,916.67 SERVICES
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
JOHNA.GIRARDI
5BURRELLLANE
RANCHOPALOSVERDESCA90275
Relationshiptodebtor
BROTHEROFPRINCIPAL
6/4/2020 $40,000.00 SERVICES
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
JOHNA.GIRARDI
5BURRELLLANE
RANCHOPALOSVERDESCA90275
Relationshiptodebtor
BROTHEROFPRINCIPAL
5/29/2020 $22,916.67 SERVICES
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
JOHNA.GIRARDI
5BURRELLLANE
RANCHOPALOSVERDESCA90275
Relationshiptodebtor
BROTHEROFPRINCIPAL
5/15/2020 $22,916.67 SERVICES
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
JOHNA.GIRARDI
5BURRELLLANE
RANCHOPALOSVERDESCA90275
Relationshiptodebtor
BROTHEROFPRINCIPAL
4/30/2020 $22,916.67 SERVICES
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
JOHNA.GIRARDI
5BURRELLLANE
RANCHOPALOSVERDESCA90275
Relationshiptodebtor
BROTHEROFPRINCIPAL
4/14/2020 $22,916.67 SERVICES
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
JOHNA.GIRARDI
5BURRELLLANE
RANCHOPALOSVERDESCA90275
Relationshiptodebtor
BROTHEROFPRINCIPAL
3/31/2020 $22,916.67 SERVICES

113

Table 1 on page 114. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
JOHNA.GIRARDI
5BURRELLLANE
RANCHOPALOSVERDESCA90275
Relationshiptodebtor
BROTHEROFPRINCIPAL
3/24/2020 $5,000.00 SERVICES
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
JOHNA.GIRARDI
5BURRELLLANE
RANCHOPALOSVERDESCA90275
Relationshiptodebtor
BROTHEROFPRINCIPAL
3/13/2020 $22,916.67 SERVICES
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
JOHNA.GIRARDI
5BURRELLLANE
RANCHOPALOSVERDESCA90275
Relationshiptodebtor
BROTHEROFPRINCIPAL
3/10/2020 $997.14 SERVICES
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
JOHNA.GIRARDI
5BURRELLLANE
RANCHOPALOSVERDESCA90275
Relationshiptodebtor
BROTHEROFPRINCIPAL
2/28/2020 $22,916.67 SERVICES
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
JOHNA.GIRARDI
5BURRELLLANE
RANCHOPALOSVERDESCA90275
Relationshiptodebtor
BROTHEROFPRINCIPAL
2/14/2020 $22,916.67 SERVICES
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
JOHNA.GIRARDI
5BURRELLLANE
RANCHOPALOSVERDESCA90275
Relationshiptodebtor
BROTHEROFPRINCIPAL
2/3/2020 $22,916.67 SERVICES
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
JOHNA.GIRARDI
5BURRELLLANE
RANCHOPALOSVERDESCA90275
Relationshiptodebtor
BROTHEROFPRINCIPAL
1/15/2020 $21,916.67 SERVICES

114

Table 1 on page 115. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
JOHNA.GIRARDI
5BURRELLLANE
RANCHOPALOSVERDESCA90275
Relationshiptodebtor
BROTHEROFPRINCIPAL
12/31/2019 $23,916.67 SERVICES
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
JOHNA.GIRARDI
5BURRELLLANE
RANCHOPALOSVERDESCA90275
Relationshiptodebtor
BROTHEROFPRINCIPAL
12/19/2019 $20,000.00 SERVICES
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
JOHNA.GIRARDI
5BURRELLLANE
RANCHOPALOSVERDESCA90275
Relationshiptodebtor
BROTHEROFPRINCIPAL
12/19/2019 $5,000.00 SERVICES
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
JOHNA.GIRARDI
5BURRELLLANE
RANCHOPALOSVERDESCA90275
Relationshiptodebtor
BROTHEROFPRINCIPAL
12/19/2019 $970.35 SERVICES
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
JOHNA.GIRARDI
5BURRELLLANE
RANCHOPALOSVERDESCA90275
Relationshiptodebtor
BROTHEROFPRINCIPAL
12/18/2019 $22,916.67 SERVICES
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
MATTHEWD.GIRARDI
1720WALNUTAVE.
MANHATTANBEACHCA90266
Relationshiptodebtor
UNKNOWN
12/4/2020 $750.00 SERVICES
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
MATTHEWD.GIRARDI
1720WALNUTAVE.
MANHATTANBEACHCA90266
Relationshiptodebtor
UNKNOWN
9/11/2020 $2,000.00 SERVICES

115

Table 1 on page 116. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
MATTHEWD.GIRARDI
1720WALNUTAVE.
MANHATTANBEACHCA90266
Relationshiptodebtor
UNKNOWN
7/24/2020 $2,000.00 SERVICES
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
MATTHEWD.GIRARDI
1720WALNUTAVE.
MANHATTANBEACHCA90266
Relationshiptodebtor
UNKNOWN
7/1/2020 $1,500.00 SERVICES
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
MATTHEWD.GIRARDI
1720WALNUTAVE.
MANHATTANBEACHCA90266
Relationshiptodebtor
UNKNOWN
5/22/2020 $2,000.00 SERVICES
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
MATTHEWD.GIRARDI
1720WALNUTAVE.
MANHATTANBEACHCA90266
Relationshiptodebtor
UNKNOWN
3/24/2020 $5,000.00 SERVICES
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
MATTHEWD.GIRARDI
1720WALNUTAVE.
MANHATTANBEACHCA90266
Relationshiptodebtor
UNKNOWN
1/6/2020 $2,000.00 SERVICES
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
MOLLYB.GIRARDI
2425MISSIONSTREET,SUITE1
SANMARINOCA91108
Relationshiptodebtor
UNKNOWN
12/4/2020 $505.50 SERVICES
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
MOLLYB.GIRARDI
2425MISSIONSTREET,SUITE1
SANMARINOCA91108
Relationshiptodebtor
UNKNOWN
10/8/2020 $800.00 SERVICES

116

Table 1 on page 117. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
MOLLYB.GIRARDI
2425MISSIONSTREET,SUITE1
SANMARINOCA91108
Relationshiptodebtor
UNKNOWN
3/31/2020 $1,600.00 SERVICES
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
MOLLYB.GIRARDI
2425MISSIONSTREET,SUITE1
SANMARINOCA91108
Relationshiptodebtor
UNKNOWN
1/30/2020 $3,920.00 SERVICES
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
ROBERTM.KEESE
22982ROSEMONTCOURT
MURRIETACA92562
Relationshiptodebtor
GENERALPARTNER
11/13/2020 $8,333.33 SERVICES
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
ROBERTM.KEESE
22982ROSEMONTCOURT
MURRIETACA92562
Relationshiptodebtor
GENERALPARTNER
10/30/2020 $8,333.33 SERVICES
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
ROBERTM.KEESE
22982ROSEMONTCOURT
MURRIETACA92562
Relationshiptodebtor
GENERALPARTNER
10/15/2020 $8,333.33 SERVICES
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
ROBERTM.KEESE
22982ROSEMONTCOURT
MURRIETACA92562
Relationshiptodebtor
GENERALPARTNER
9/30/2020 $8,333.33 SERVICES
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
ROBERTM.KEESE
22982ROSEMONTCOURT
MURRIETACA92562
Relationshiptodebtor
GENERALPARTNER
9/15/2020 $8,333.33 SERVICES

117

Table 1 on page 118. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
ROBERTM.KEESE
22982ROSEMONTCOURT
MURRIETACA92562
Relationshiptodebtor
GENERALPARTNER
8/31/2020 $8,333.33 SERVICES
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
ROBERTM.KEESE
22982ROSEMONTCOURT
MURRIETACA92562
Relationshiptodebtor
GENERALPARTNER
8/14/2020 $8,333.33 SERVICES
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
ROBERTM.KEESE
22982ROSEMONTCOURT
MURRIETACA92562
Relationshiptodebtor
GENERALPARTNER
7/31/2020 $8,333.33 SERVICES
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
ROBERTM.KEESE
22982ROSEMONTCOURT
MURRIETACA92562
Relationshiptodebtor
GENERALPARTNER
7/15/2020 $8,333.33 SERVICES
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
ROBERTM.KEESE
22982ROSEMONTCOURT
MURRIETACA92562
Relationshiptodebtor
GENERALPARTNER
6/30/2020 $8,333.33 SERVICES
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
ROBERTM.KEESE
22982ROSEMONTCOURT
MURRIETACA92562
Relationshiptodebtor
GENERALPARTNER
6/15/2020 $8,333.33 SERVICES
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
ROBERTM.KEESE
22982ROSEMONTCOURT
MURRIETACA92562
Relationshiptodebtor
GENERALPARTNER
5/29/2020 $8,333.33 SERVICES

118

Table 1 on page 119. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
ROBERTM.KEESE
22982ROSEMONTCOURT
MURRIETACA92562
Relationshiptodebtor
GENERALPARTNER
5/15/2020 $8,333.33 SERVICES
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
ROBERTM.KEESE
22982ROSEMONTCOURT
MURRIETACA92562
Relationshiptodebtor
GENERALPARTNER
4/30/2020 $8,333.33 SERVICES
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
ROBERTM.KEESE
22982ROSEMONTCOURT
MURRIETACA92562
Relationshiptodebtor
GENERALPARTNER
4/14/2020 $8,333.33 SERVICES
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
ROBERTM.KEESE
22982ROSEMONTCOURT
MURRIETACA92562
Relationshiptodebtor
GENERALPARTNER
3/31/2020 $8,333.33 SERVICES
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
ROBERTM.KEESE
22982ROSEMONTCOURT
MURRIETACA92562
Relationshiptodebtor
GENERALPARTNER
3/13/2020 $8,333.33 SERVICES
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
ROBERTM.KEESE
22982ROSEMONTCOURT
MURRIETACA92562
Relationshiptodebtor
GENERALPARTNER
2/28/2020 $8,333.33 SERVICES
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
ROBERTM.KEESE
22982ROSEMONTCOURT
MURRIETACA92562
Relationshiptodebtor
GENERALPARTNER
2/14/2020 $8,333.33 SERVICES

119

Table 1 on page 120. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
ROBERTM.KEESE
22982ROSEMONTCOURT
MURRIETACA92562
Relationshiptodebtor
GENERALPARTNER
2/3/2020 $8,333.33 SERVICES
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
ROBERTM.KEESE
22982ROSEMONTCOURT
MURRIETACA92562
Relationshiptodebtor
GENERALPARTNER
1/15/2020 $8,333.33 SERVICES
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
ROBERTM.KEESE
22982ROSEMONTCOURT
MURRIETACA92562
Relationshiptodebtor
GENERALPARTNER
12/31/2019 $8,333.33 SERVICES
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
THOMASV.GIRARDI
100LOSALTOS
PASADENACA91105
Relationshiptodebtor
PARTNER
12/3/2020 $1,000.00 DRAWS
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
THOMASV.GIRARDI
100LOSALTOS
PASADENACA91105
Relationshiptodebtor
PARTNER
11/6/2020 $1,000.00 DRAWS
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
THOMASV.GIRARDI
100LOSALTOS
PASADENACA91105
Relationshiptodebtor
PARTNER
11/5/2020 $1,000.00 DRAWS
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
THOMASV.GIRARDI
100LOSALTOS
PASADENACA91105
Relationshiptodebtor
PARTNER
10/27/2020 $7,000.00 DRAWS

120

Table 1 on page 121. Back to List of Tables
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
THOMASV.GIRARDI
100LOSALTOS
PASADENACA91105
Relationshiptodebtor
PARTNER
9/25/2020 $2,000.00 DRAWS
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
THOMASV.GIRARDI
100LOSALTOS
PASADENACA91105
Relationshiptodebtor
PARTNER
7/27/2020 $100,000.00 SALEOFSTOCKPROCEEDS
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
THOMASV.GIRARDI
100LOSALTOS
PASADENACA91105
Relationshiptodebtor
PARTNER
6/25/2020 $50,000.00 NOTEPAYABLE
Insider’snameandaddress Dates Totalamountorvalue Reasonsforpaymentortransfer
THOMASV.GIRARDI
100LOSALTOS
PASADENACA91105
Relationshiptodebtor
PARTNER
5/1/2020 $100,000.00 NOTEPAYABLE
. Repossessions,foreclosures,andreturns Listallpropertyofthedebtorthatwasobtainedbyacreditorwithin1yearbeforefilingthiscase,includingpropertyrepossessedbyacreditor,soldataforeclosuresale,transferredbyadeedinlieuofforeclosure,orreturnedtotheseller.Donotincludepropertylistedinline6. ¨ None Creditor’snameandaddress Descriptionoftheproperty Date Valueofproperty.1. UNKNOWN _____________________________________ ________________ UNKNOWN. Setoffs Listanycreditor,includingabankorfinancialinstitution,thatwithin90daysbeforefilingthiscasesetofforotherwisetookanythingfromanaccountofthedebtorwithoutpermissionorrefusedtomakeapaymentatthedebtor’sdirectionfromanaccountofthedebtorbecausethedebtorowedadebt. ¨ None
Table 2 on page 121. Back to List of Tables
Creditor’snameandaddress Descriptionoftheactioncreditortook Dateactionwas
taken
UNKNOWN __________________________________________
Last4digitsofaccountnumber:XXXX–__________
________________

121

Part3: LegalActionsorAssignments . Legalactions,administrativeproceedings,courtactions,executions,attachments,orgovernmentalauditsListthelegalactions,proceedings,investigations,arbitrations,mediations,andauditsbyfederalorstateagenciesinwhichthedebtorwasinvolvedinanycapacity—within1yearbeforefilingthiscase. ¨ None
Table 1 on page 122. Back to List of Tables
Casetitle Natureofcase Courtoragency'snameandaddress
CALIFORNIAATTORNEY
LENDINGII,INC.V.GIRARDI,
INDIVIDUALLY,ETAL.
Casenumber
20STCP03546
MONEYLOANED SUPERIORCOURT
COUNTYOFLOSANGELES
111NORTHHILLST
LOSANGELESCA90012
Casetitle Natureofcase Courtoragency'snameandaddress
EDELSONPC,ANILLINOIS
PROFESSIONALCORPORATION
V.THOMASGIRARDI,AN
INDIVIDUAL,GIRARDIKEESE,
ETC.,ETAL.
Casenumber
1:20-CV-07115
LEGALMALPRACTICE U.S.DISTRICTCOURT
NEDISTRICTOFILLINOIS,EASTERN
DIVISION
219SOUTHDEARBORNSTREET
CHICAGOIL60604
Casetitle Natureofcase Courtoragency'snameandaddress
FAIR,RICHARDVGIRARDI
KEESE
Casenumber
BC665472
LEGALMALPRACTICE SUPERIORCOURT
COUNTYOFLOSANGELES
111NORTHHILLST
LOSANGELESCA90012
Casetitle Natureofcase Courtoragency'snameandaddress
JOSEPHRUIGOMEZ,KATHLEEN
RUIGOMEZ,JAIMERUIGOMEZV.
THOMASV.GIRARDI,GIRARDI
KEESE
Casenumber
19STCV22296
LEGALMALPRACTICE SUPERIORCOURT
COUNTYOFLOSANGELES
111NORTHHILLST
LOSANGELESCA90012
Casetitle Natureofcase Courtoragency'snameandaddress
JUDYSELBERGVSTHOMASV
GIRARDI,ETAL.
Casenumber
20STCV41541
LEGALMALPRACTICE SUPERIORCOURT
COUNTYOFLOSANGELES
111NORTHHILLST
LOSANGELESCA90012
Casetitle Natureofcase Courtoragency'snameandaddress
KCCCLASSACTIONSERVICESV
GIRARDIKEESE
Casenumber
19STCV38587
GOODS/SERVICES SUPERIORCOURT
COUNTYOFLOSANGELES
111NORTHHILLST
LOSANGELESCA90012

122

Table 1 on page 123. Back to List of Tables
Casetitle None Natureofcase Courtoragency'snameandaddress
L.A.ARENAFUNDING,LLCV
GIRARDI&KEESE,
PARTNERSHIPAKAGIRARDI
KEESEADV.
Casenumber
BC720083
None LICENSEFEES&EXPENSES SUPERIORCOURT
COUNTYOFLOSANGELES
111NORTHHILLST
LOSANGELESCA90012
Casetitle None Natureofcase Courtoragency'snameandaddress
LAWOFFICESOFPHILIPR.
SHELDON,APCACALIFORNIA
PROFESSIONALCORPORATION
VSTHOMASV.GIRARDI,ETAL.
Casenumber
20STCV47160
None CONTRACTUALFRAUD SUPERIORCOURT
COUNTYOFLOSANGELES
111NORTHHILLST
LOSANGELESCA90012
Casetitle None Natureofcase Courtoragency'snameandaddress
LAWOFFICESOFROBERTP.
FINN,ACALIFORNIASOLE
PROPRIETORSHIPVSTHOMAS
V.GIRARDI,ETAL.
Casenumber
20STCV37235
None CONTRACTUALFRAUD SUPERIORCOURT
COUNTYOFLOSANGELES
111NORTHHILLST
LOSANGELESCA90012
None Casetitle Natureofcase Courtoragency'snameandaddress
None LEELIPSCOMBV.THOMAS
GIRARDI,G&LAVIATION,1122
WILSHIREPARTNERSHIP,1126
WILSHIREPARTNERSHIP,
GIRARDI&KEESE
Casenumber
BC547290
REALPROPERTY SUPERIORCOURT
COUNTYOFLOSANGELES
111NORTHHILLST
LOSANGELESCA90012
None Casetitle Natureofcase Courtoragency'snameandaddress
None SHAWNAZIZZADEH,ETAL.VS
GIRARDIKEESELAWYERS,ET
AL.
Casenumber
20STCV33498
BREACHOFCONTRACT SUPERIORCOURT
COUNTYOFLOSANGELES
111NORTHHILLST
LOSANGELESCA90012
None Casetitle Natureofcase Courtoragency'snameandaddress
None STILLWELLMADISONLLCV
GIRARDI&KEESE
Casenumber
20STCV07853
MONEYLOANED SUPERIORCOURT
COUNTYOFLOSANGELES
111NORTHHILLST
LOSANGELESCA90012
None Casetitle Natureofcase Courtoragency'snameandaddress
None VERITEXTLLCVSTHOMASV.
GIRARDI,ETAL.
Casenumber
20STCV47949
BREACHOFCONTRACT SUPERIORCOURT
COUNTYOFLOSANGELES
111NORTHHILLST
LOSANGELESCA90012

123

Table 1 on page 124. Back to List of Tables
Casetitle Natureofcase Courtoragency'snameandaddress
WELLSFARGOVENDOR
FINANCIALSERVICES,LLCVS
GIRARDI&KEESE,A
CALIFORNIAGENERAL
PARTNERSHIP,ETAL.
Casenumber
20STCV47117
BREACHOFCONTRACT SUPERIORCOURT
COUNTYOFLOSANGELES
111NORTHHILLST
LOSANGELESCA90012

124

. Assignmentsandreceivership Listanypropertyinthehandsofanassigneeforthebenefitofcreditorsduringthe120daysbeforefilingthiscaseandanypropertyinthehandsofareceiver,custodian,orothercourt-appointedofficerwithin1yearbeforefilingthiscase. ¨ None
Table 1 on page 125. Back to List of Tables
Custodian'snameandaddress Descriptionoftheproperty Value
UNKNOWN ___________________________________
Casetitle
___________________________________
Casenumber
___________________________________
Dateoforderorassignment
___________________________________
UNKNOWN
Courtnameandaddress
___________________________________

125

Part4: CertainGiftsandCharitableContributions . Listallgiftsorcharitablecontributionsthedebtorgavetoarecipientwithin2yearsbeforefilingthiscaseunlesstheaggregatevalueofthegiftstothatrecipientislessthan$1,000. ¨ None
Table 1 on page 126. Back to List of Tables
Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
ALEXANDERPLOSKY
UNKNOWN
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 1/21/2019
Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
AMERICANFRIENDSOFTHEHEBREW
UNKNOWN
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 4/23/2019
Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
BEVERLYHILLSBARFOUNDATION
UNKNOWN
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 1/29/2019
Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
BOYS&GIRLSCLUBOFAMERICA
UNKNOWN
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 3/27/2020
Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
CALIFORNIASCIENCECENTER
UNKNOWN
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 12/19/2019
Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
CATHOLICBIGBROTHERSBIG
UNKNOWN
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 6/11/2019
Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
CATHOLICBIGBROTHERSBIG
UNKNOWN
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 1/29/2019

126

Table 1 on page 127. Back to List of Tables
Recipient’snameandaddress None Descriptionofthegiftsorcontributions Datesgiven
CHURCHLV
3051W.HORIZONRIDGEPKWY
HENDERSONNV89052
Recipient’srelationshiptodebtor
NONE
None MONETARYDONATION 11/21/2019
Recipient’snameandaddress None Descriptionofthegiftsorcontributions Datesgiven
CNOA
UNKNOWN
Recipient’srelationshiptodebtor
NONE
None MONETARYDONATION 6/5/2019
None Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
None CONSTITUTIONALRIGHTSFOUNDATION
601SOUTHKINGSLEYDRIVE
LOSANGELESCA90005
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 10/17/2019
None Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
None CONSTITUTIONALRIGHTSFOUNDATION
601SOUTHKINGSLEYDRIVE
LOSANGELESCA90005
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 5/1/2019
None Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
None DOLORESMISSION
UNKNOWN
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 12/19/2019
None Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
None DUANECLINKSCALESMEMORIAL
7834E.WALNUTRIDGERD.
ORANGECA92869
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 4/3/2019
None Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
None FRIENDSOFTHELOSANGELES
UNKNOWN
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 4/2/2019

127

Table 1 on page 128. Back to List of Tables
Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
IEFBA
ATTN:KIMCONNELLY
C/OWAGNER&PELAYES,LLP
1325SPRUCEST.SUITE200
RIVERSIDECA92507
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 5/28/2019
Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
IGNATIANSWEST
UNKNOWN
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 12/19/2019
Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
INNERCITYLAWCENTER
1309EASTSEVENTHSTREET
LOSANGELESCA90021
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 12/28/2018
Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
ITALIANAMERICANMUSEUM
UNKNOWN
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 10/21/2019
Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
JESUITCHARITIES
1308SOUTHBRANDBOULEVARD
GLENDALECA91204
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 10/21/2019
Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
LAVOICE
760S.WESTMORELANDAVENUE
SUITE336
LOSANGELESCA90005
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 10/21/2019
Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
LATINALAWYERSBARASSOCIATION
P.O.BOX86488
LOSANGELESCA90086
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 9/26/2019

128

Table 1 on page 129. Back to List of Tables
Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
LIBRARYOFCONGRESS
UNKNOWN
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 4/30/2019
Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
LIBRARYOFCONGRESS
UNKNOWN
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 4/23/2019
Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
LIBRARYOFCONGRESS
UNKNOWN
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 12/21/2018
Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
LOSANGELESABOTA
2520VENTURAOAKSWAY#150
SACRAMENTOCA95833
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 6/4/2020
Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
LOSANGELESABOTA
2520VENTURAOAKSWAY#150
SACRAMENTOCA95833
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 6/4/2020
Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
LOSANGELESABOTA
2520VENTURAOAKSWAY#150
SACRAMENTOCA95833
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 9/30/2019
Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
LOSANGELESABOTA
2520VENTURAOAKSWAY#150
SACRAMENTOCA95833
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 9/26/2019

129

Table 1 on page 130. Back to List of Tables
Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
LOSANGELESCENTERFORLAWAND
JUSTICE
5301WHITTIERBLVD
4THFLOOR
LOSANGELESCA90022
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 3/29/2019
Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
LOSANGELESLAWYERS
157SOUTHFAIRFAXAVENUE
LOSANGELESCA90036
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 6/13/2019
Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
LOSANGELESPOLICEFOUNDATION
515S.FLOWERSTREET
SUITE1680
LOSANGELESCA90071
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 4/11/2019
Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
LOSANGELESTRIALLAWYERS
UNKNOWN
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 12/10/2019
Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
LOSANGELESTRIALLAWYERS
UNKNOWN
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 11/18/2019
Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
LOSANGELESTRIALLAWYERS
UNKNOWN
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 5/21/2019
Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
LOSANGELESTRIALLAWYERS
UNKNOWN
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 3/25/2019

130

Table 1 on page 131. Back to List of Tables
Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
LOYOLAHIGHSCHOOL
1901VENICEBLVD.
LOSANGELESCA90006
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 12/19/2019
Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
LOYOLALAWSCHOOL
919SOUTHALBANY
LOSANGELESCA90015-3980
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 12/19/2019
Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
LOYOLALAWSCHOOL
919SOUTHALBANY
LOSANGELESCA90015-3980
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 5/2/2019
Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
LOYOLALAWSCHOOL
919SOUTHALBANY
LOSANGELESCA90015-3980
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 4/25/2019
Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
LOYOLALAWSCHOOLSCHOLARSHIP
UNKNOWN
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 6/20/2019
Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
MEXICANAMERICANBAR
714WESTOLYMPICBOULEVARD
LOSANGELESCA90015
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 4/24/2019
Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
NATIONALASSOCIATIONOFWOMEN
JUDGES
UNKNOWN
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 6/6/2019

131

Table 1 on page 132. Back to List of Tables
Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
NEWYORKUNIVERSITYSCHOOL
UNKNOWN
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 2/1/2019
Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
PACIFICAREABOOSTERS
UNKNOWN
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 3/20/2019
Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
PASADENASYMPHONY&POPS
2NORTHLAKEST.
SUITE1080
PASADENACA91101
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 8/15/2019
Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
PASADENASYMPHONY&POPS
2NORTHLAKEST.
SUITE1080
PASADENACA91101
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 6/24/2019
Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
PASADENASYMPHONY&POPS
2NORTHLAKEST.
SUITE1080
PASADENACA91101
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 12/21/2018
Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
POUNDCIVILJUSTICEINSTITUTE
777SIXTHSTREET,NW
SUITE200
WASHINGTONDC20001
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 6/6/2019
Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
RAMPARTPAL
UNKNOWN
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 9/27/2019

132

Table 1 on page 133. Back to List of Tables
Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
SIGNATURESCUBA
UNKNOWN
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 11/13/2019
Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
ST.BONAVENTURECATHOLICSCHOOL
ATTENTION:ADVANCEMENTOFFICE
16377BRADBURYLANE
HUNTINGTONBEACHCA92647
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 1/17/2019
Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
THEPASADENASYMPHONY
UNKNOWN
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 11/15/2019
Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
THERANDCORP
1776MAINST
SANTAMONICACA90407-2138
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 5/3/2019
Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
THESTATEBAROFCALIFORNIA
180HOWARDSTREET
SANFRANCISCOCA94105
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 1/10/2020
Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
THESTATEBAROFCALIFORNIA
180HOWARDSTREET
SANFRANCISCOCA94105
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 1/18/2019
Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
THETRIALLAWYER-HALLOFFAME
430WESTMAINSTREET
DOTHANAL36301
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 3/14/2019

133

Table 1 on page 134. Back to List of Tables
Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
URBANCOMPASS
UNKNOWN
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 3/27/2020
Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
URBANCOMPASS
UNKNOWN
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 10/21/2019
Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
URBANCOMPASS
UNKNOWN
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 4/3/2019
Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
VDHSWORKSTUDY,INC.
11100S.CENTRALAVENUE
LOSANGELESCA90059
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 9/13/2019
Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
VDHSWORKSTUDY,INC.
11100S.CENTRALAVENUE
LOSANGELESCA90059
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 9/6/2019
Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
VDHSWORKSTUDY,INC.
11100S.CENTRALAVENUE
LOSANGELESCA90059
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 8/23/2019
Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
VDHSWORKSTUDY,INC.
11100S.CENTRALAVENUE
LOSANGELESCA90059
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 8/19/2019
Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
VDHSWORKSTUDY,INC.
11100S.CENTRALAVENUE
LOSANGELESCA90059
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 8/19/2019

134

Table 1 on page 135. Back to List of Tables
Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
VDHSWORKSTUDY,INC.
11100S.CENTRALAVENUE
LOSANGELESCA90059
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 5/3/2019
Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
VDHSWORKSTUDY,INC.
11100S.CENTRALAVENUE
LOSANGELESCA90059
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 5/3/2019
Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
VDHSWORKSTUDY,INC.
11100S.CENTRALAVENUE
LOSANGELESCA90059
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 2/22/2019
Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
VDHSWORKSTUDY,INC.
11100S.CENTRALAVENUE
LOSANGELESCA90059
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 2/22/2019
Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
VDHSWORKSTUDY,INC.
11100S.CENTRALAVENUE
LOSANGELESCA90059
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 1/29/2019
Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
VILLANOVAPREPSCHOOL
UNKNOWN
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 11/18/2019
Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
WESTERNSANBERNARDINOCOUNTY
BARASSOCIATION
P.O.BOX624
RANCHOCUCAMONGACA91729
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 9/27/2019

135

Table 1 on page 136. Back to List of Tables
Recipient’snameandaddress Descriptionofthegiftsorcontributions Datesgiven
WOMENLAWYERSASSOCIATIONOF
UNKNOWN
Recipient’srelationshiptodebtor
NONE
MONETARYDONATION 6/11/2019

136

Part5: CertainLosses 0.Alllossesfromfire,theft,orothercasualtywithin1yearbeforefilingthiscase. ¨ None
Table 1 on page 137. Back to List of Tables
Descriptionofthepropertylostandhow
thelossoccurred
Amountofpaymentsreceivedfortheloss
Ifyouhavereceivedpaymentstocoverthe
loss,forexample,frominsurance,government
compensation,ortortliability,listthetotal
received.
ListunpaidclaimsonOfficialForm106A/B
(ScheduleA/B:Assets–RealandPersonal
Property).
Dateofloss
UNKNOWN $___________________________________ _______________

137

Part6: CertainPaymentsorTransfers 1.Paymentsrelatedtobankruptcy Listanypaymentsofmoneyorothertransfersofpropertymadebythedebtororpersonactingonbehalfofthedebtorwithin1yearbeforethefilingofthiscasetoanotherpersonorentity,includingattorneys,thatthedebtorconsultedaboutdebtconsolidationorrestructuring,seekingbankruptcyrelief,orfilingabankruptcycase. ¨ None
Table 1 on page 138. Back to List of Tables
Whowaspaidorwhoreceivedthe
transfer?
Ifnotmoney,describeanyproperty
transferred
Dates
BINERTKATZMANLITTRELLWILLIAMSLLP
Address
601WESTFIFTHST
SUITE720
LOSANGELESCA90071
Emailorwebsiteaddress
WWW.BKLWLAW.COM
Whomadethepayment,ifnotdebtor?
_____________________________________
_____________________________________ _______________
Whowaspaidorwhoreceivedthe
transfer?
Ifnotmoney,describeanyproperty
transferred
Dates
LESLIECOHENLAWPC
Address
506SANTAMONICABLVD
SUITE200
SANTAMONICACA90401
Emailorwebsiteaddress
WWW.LESLIECOHENLAW.COM
Whomadethepayment,ifnotdebtor?
_____________________________________
_____________________________________ _______________
Part6: CertainPaymentsorTransfers 1.Paymentsrelatedtobankruptcy Listanypaymentsofmoneyorothertransfersofpropertymadebythedebtororpersonactingonbehalfofthedebtorwithin1yearbeforethefilingofthiscasetoanotherpersonorentity,includingattorneys,thatthedebtorconsultedaboutdebtconsolidationorrestructuring,seekingbankruptcyrelief,orfilingabankruptcycase. ¨ None2.Self-settledtrustsofwhichthedebtorisabeneficiary Listanypaymentsortransfersofpropertymadebythedebtororapersonactingonbehalfofthedebtorwithin10yearsbeforethefilingofthiscasetoaself-settledtrustorsimilardevice. Donotincludetransfersalreadylistedonthisstatement. ¨ None
Table 2 on page 138. Back to List of Tables
Nameoftrustordevice Describeanypropertytransferred Datestransfers
weremade
UNKNOWN
Trustee
_____________________________________
_____________________________________ _______________

138

3.Transfersnotalreadylistedonthisstatement Listanytransfersofmoneyorotherproperty—bysale,trade,oranyothermeans—madebythedebtororapersonactingonbehalfofthedebtorwithin2yearsbeforethefilingofthiscasetoanotherperson,otherthanpropertytransferredintheordinarycourseofbusinessorfinancialaffairs.Includebothoutrighttransfersandtransfersmadeassecurity.Donotincludegiftsortransferspreviouslylistedonthisstatement. ¨ None
Table 1 on page 139. Back to List of Tables
Whoreceivedtransfer? Descriptionofpropertytransferredor
paymentsreceivedordebtspaidin
exchange
Datetransfer
wasmade
UNKNOWN
Address
Relationshiptodebtor
_____________________________________
_____________________________________ _______________

139

Part7: PreviousLocations 4.Previousaddresses Listallpreviousaddressesusedbythedebtorwithin3yearsbeforefilingthiscaseandthedatestheaddresseswereused. þ Doesnotapply
Table 1 on page 140. Back to List of Tables
Address
____________________________________________________________________
____________________________________________________________________
____________________________________________________________________
____________________________________________________________________

140

Part8: HealthcareBankruptcies 5.Healthcarebankruptcies Isthedebtorprimarilyengagedinofferingservicesandfacilitiesfor: —diagnosingortreatinginjury,deformity,ordisease,or —providinganysurgical,psychiatric,drugtreatment,orobstetriccare? þ No.GotoPart9. ¨ Yes.Fillintheinformationbelow.
Table 1 on page 141. Back to List of Tables
Facilitynameandaddress Natureofthebusinessoperation,includingtypeof
servicesthedebtorprovides
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________________________
Locationwherepatientrecordsaremaintained(if
differentfromfacilityaddress).Ifelectronic,identifyany
serviceprovider
_______________________________________________
_______________________________________________
_______________________________________________
_______________________________________________

141

Part9: PersonallyIdentifiableInformation 6.Doesthedebtorcollectandretainpersonallyidentifiableinformationofcustomers? ¨ No þ Yes.Statethenatureoftheinformationcollectedandretained.NAME,ADDRESSANDOTHERCONTACTINFORMATION;MEDICALRECORDS,SOCIALSECURITYNUMBERS,ETC. Doesthedebtorhaveaprivacypolicyaboutthatinformation? þ No ¨ Yes 7.Within6yearsbeforefilingthiscase,haveanyemployeesofthedebtorbeenparticipantsinanyERISA,401(k),403(b)orotherpensionorprofit-sharingplanmadeavailablebythedebtorasanemployeebenefit? ¨ None.GotoPart10. þ Yes.Fillintheinformationbelow. 17.1.Doesthedebtorserveasplanadministrator? þ No ¨ Yes.Fillinbelow. Nameofplan Employeridentificationnumberoftheplan ________________________________________________________________ EIN:____-______________Hastheplanbeenterminated? ¨ No ¨ No DAMERITRADESERVEDASPLANADMINISTRATOR;MOTIONANDORDERTOTERMINATEPLANFILEDATDN176&259

142

Part10: CertainFinancialAccounts,SafeDepositBoxes,andStorageUnits8.Closedfinancialaccounts Within1yearbeforefilingthiscase,wereanyfinancialaccountsorinstrumentsheldinthedebtor’sname,orforthedebtor’sbenefit,closed,sold,moved,ortransferred? Includechecking,savings,moneymarket,orotherfinancialaccounts;certificatesofdeposit;andsharesinbanks,creditunions,brokeragehouses,cooperatives,associations,andotherfinancialinstitutions. ¨ None
Table 1 on page 143. Back to List of Tables
Financialinstitutionnameand
address
Last4digitsofaccount
number
Typeofaccount Dateaccount
wasclosed,sold,
moved,or
transferred
UNKNOWN XXX-__________ ¨
Checking
¨
Savings
¨
Moneymarket
¨
Brokerage
¨
Other____________
_______________
Part10: CertainFinancialAccounts,SafeDepositBoxes,andStorageUnits8.Closedfinancialaccounts Within1yearbeforefilingthiscase,wereanyfinancialaccountsorinstrumentsheldinthedebtor’sname,orforthedebtor’sbenefit,closed,sold,moved,ortransferred? Includechecking,savings,moneymarket,orotherfinancialaccounts;certificatesofdeposit;andsharesinbanks,creditunions,brokeragehouses,cooperatives,associations,andotherfinancialinstitutions. ¨ None9.Safedepositboxes Listanysafedepositboxorotherdepositoryforsecurities,cash,orothervaluablesthedebtornowhasordidhavewithin1yearbeforefilingthiscase. ¨ None
Table 2 on page 143. Back to List of Tables
Depositoryinstitutionnameand
address
Nameandaddressofanyonewith
accesstoit
Descriptionofthecontents
UNKNOWN ______________________________ _____________________________
Part10: CertainFinancialAccounts,SafeDepositBoxes,andStorageUnits8.Closedfinancialaccounts Within1yearbeforefilingthiscase,wereanyfinancialaccountsorinstrumentsheldinthedebtor’sname,orforthedebtor’sbenefit,closed,sold,moved,ortransferred? Includechecking,savings,moneymarket,orotherfinancialaccounts;certificatesofdeposit;andsharesinbanks,creditunions,brokeragehouses,cooperatives,associations,andotherfinancialinstitutions. ¨ None9.Safedepositboxes Listanysafedepositboxorotherdepositoryforsecurities,cash,orothervaluablesthedebtornowhasordidhavewithin1yearbeforefilingthiscase. ¨ None0.Off-premisesstorage Listanypropertykeptinstorageunitsorwarehouseswithin1yearbeforefilingthiscase.Donotincludefacilitiesthatareinapartofabuildinginwhichthedebtordoesbusiness. ¨ None
Table 3 on page 143. Back to List of Tables
Depositoryinstitutionnameand
address
Nameandaddressofanyonewith
accesstoit
Descriptionofthecontents
UNKNOWN ______________________________ _____________________________

143

Part11: PropertytheDebtorHoldsorControlsThattheDebtorDoesNotOwn1.Propertyheldforanother Listanypropertythatthedebtorholdsorcontrolsthatanotherentityowns.Includeanypropertyborrowedfrom,beingstoredfor,orheldintrust.Donotlistleasedorrentedproperty. ¨ None
Table 1 on page 144. Back to List of Tables
Owner’snameandaddress Locationoftheproperty Descriptionoftheproperty
UNKNOWN/VARIOUS CITI
3800CITIGROUPCENTER
DRIVE
TAMPAFL33610
CLIENTTRUSTACCOUNT#
3768
Owner’snameandaddress Locationoftheproperty Descriptionoftheproperty
UNKNOWN/VARIOUS CITIZENSBUSINESSBANK
POBOX3938
ONTARIOCA91761
CLIENTTRUSTACCOUNT#
0037
Owner’snameandaddress Locationoftheproperty Descriptionoftheproperty
UNKNOWN/VARIOUS CITIZENSBUSINESSBANK
POBOX3938
ONTARIOCA91761
CLIENTTRUSTACCOUNT#
0282
Owner’snameandaddress Locationoftheproperty Descriptionoftheproperty
UNKNOWN/VARIOUS CITIZENSBUSINESSBANK
POBOX3938
ONTARIOCA91761
CLIENTTRUSTACCOUNT#
1696
Owner’snameandaddress Locationoftheproperty Descriptionoftheproperty
UNKNOWN/VARIOUS COMERICABANK
13200CROSSROADS
PARKWAYNORTH,STE100
CITYOFINDUSTRYCA91746-
4554
CLIENTTRUSTACCOUNT#
6674
Owner’snameandaddress Locationoftheproperty Descriptionoftheproperty
UNKNOWN/VARIOUS NANOBANC
7755IRVINECENTERDR,
3RDFLOOR
IRVINECA92618
CLIENTTRUSTACCOUNT#
0567
Owner’snameandaddress Locationoftheproperty Descriptionoftheproperty
UNKNOWN/VARIOUS NANOBANC
7755IRVINECENTERDR,
3RDFLOOR
IRVINECA92618
CLIENTTRUSTACCOUNT#
1052
Owner’snameandaddress Locationoftheproperty Descriptionoftheproperty
UNKNOWN/VARIOUS PREFERREDBANK
601SFIGUEROAST.,FL47
LOSANGELESCA90017-5752
CLIENTTRUSTACCOUNT#
3251
Owner’snameandaddress Locationoftheproperty Descriptionoftheproperty
UNKNOWN/VARIOUS TORREYPINESBANK
POBOX26237
LASVEGASNV89126-0237
CLIENTTRUSTACCOUNT#
7043

144

Table 1 on page 145. Back to List of Tables
Owner’snameandaddress Locationoftheproperty Descriptionoftheproperty
UNKNOWN/VARIOUS TORREYPINESBANK
POBOX26237
LASVEGASNV89126-0237
CLIENTTRUSTACCOUNT#
7043
Owner’snameandaddress Locationoftheproperty Descriptionoftheproperty
UNKNOWN/VARIOUS TORREYPINESBANK
POBOX26237
LASVEGASNV89126-0237
CLIENTTRUSTACCOUNT#
5859
Owner’snameandaddress Locationoftheproperty Descriptionoftheproperty
UNKNOWN/VARIOUS USBANK
POBOX1800
STPAULMN55101-0800
CLIENTTRUSTACCOUNT#
2645
Owner’snameandaddress Locationoftheproperty Descriptionoftheproperty
UNKNOWN/VARIOUS WELLSFARGO
POBOX6995
PORTLANDOR97228-6995
CLIENTTRUSTACCOUNT#
7310
Owner’snameandaddress Locationoftheproperty Descriptionoftheproperty
UNKNOWN/VARIOUS WELLSFARGO
POBOX6995
PORTLANDOR97228-6995
CLIENTTRUSTACCOUNT#
8389
Owner’snameandaddress Locationoftheproperty Descriptionoftheproperty
VARIOUS CITIZENSBUSINESSBANK
POBOX3938
ONTARIOCA91761
100TRUSTACCOUNTSFOR
CLIENTSWHOAREMINORS
(BALANCEREPRESENTSTHE
TOTALACCOUNTBALANCES
ASOF12/31/20)

145

Part12: DetailsAboutEnvironmentalInformation orthepurposeofPart12,thefollowingdefinitionsapply: Environmentallawmeansanystatuteorgovernmentalregulationthatconcernspollution,contamination,orhazardousmaterial,regardlessofthemediumaffected(air,land,water,oranyothermedium). Sitemeansanylocation,facility,orproperty,includingdisposalsites,thatthedebtornowowns,operates,orutilizesorthatthedebtorformerlyowned,operated,orutilized. Hazardousmaterialmeansanythingthatanenvironmentallawdefinesashazardousortoxic,ordescribesasapollutant,contaminant,orasimilarlyharmfulsubstance. eportallnotices,releases,andproceedingsknown,regardlessofwhentheyoccurred. 2.Hasthedebtorbeenapartyinanyjudicialoradministrativeproceedingunderanyenvironmentallaw?Includesettlementsandorders. þ No ¨ Yes.Providedetailsbelow.
Table 1 on page 146. Back to List of Tables
Casetitle Courtoragencynameandaddress Natureofthecase
_______________________________
Casenumber
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
__________________________
Part12: DetailsAboutEnvironmentalInformation orthepurposeofPart12,thefollowingdefinitionsapply: Environmentallawmeansanystatuteorgovernmentalregulationthatconcernspollution,contamination,orhazardousmaterial,regardlessofthemediumaffected(air,land,water,oranyothermedium). Sitemeansanylocation,facility,orproperty,includingdisposalsites,thatthedebtornowowns,operates,orutilizesorthatthedebtorformerlyowned,operated,orutilized. Hazardousmaterialmeansanythingthatanenvironmentallawdefinesashazardousortoxic,ordescribesasapollutant,contaminant,orasimilarlyharmfulsubstance. eportallnotices,releases,andproceedingsknown,regardlessofwhentheyoccurred. 2.Hasthedebtorbeenapartyinanyjudicialoradministrativeproceedingunderanyenvironmentallaw?Includesettlementsandorders. þ No ¨ Yes.Providedetailsbelow.3.Hasanygovernmentalunitotherwisenotifiedthedebtorthatthedebtormaybeliableorpotentiallyliableunderorinviolationofanenvironmentallaw? þ No ¨ Yes.Providedetailsbelow.
Table 2 on page 146. Back to List of Tables
Sitenameandaddress Governmentalunitnameand
address
Environmentallaw,ifknown
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
__________________________
Part12: DetailsAboutEnvironmentalInformation orthepurposeofPart12,thefollowingdefinitionsapply: Environmentallawmeansanystatuteorgovernmentalregulationthatconcernspollution,contamination,orhazardousmaterial,regardlessofthemediumaffected(air,land,water,oranyothermedium). Sitemeansanylocation,facility,orproperty,includingdisposalsites,thatthedebtornowowns,operates,orutilizesorthatthedebtorformerlyowned,operated,orutilized. Hazardousmaterialmeansanythingthatanenvironmentallawdefinesashazardousortoxic,ordescribesasapollutant,contaminant,orasimilarlyharmfulsubstance. eportallnotices,releases,andproceedingsknown,regardlessofwhentheyoccurred. 2.Hasthedebtorbeenapartyinanyjudicialoradministrativeproceedingunderanyenvironmentallaw?Includesettlementsandorders. þ No ¨ Yes.Providedetailsbelow.3.Hasanygovernmentalunitotherwisenotifiedthedebtorthatthedebtormaybeliableorpotentiallyliableunderorinviolationofanenvironmentallaw? þ No ¨ Yes.Providedetailsbelow.4.Hasthedebtornotifiedanygovernmentalunitofanyreleaseofhazardousmaterial? þ No ¨ Yes.Providedetailsbelow.
Table 3 on page 146. Back to List of Tables
Sitenameandaddress Governmentalunitnameand
address
Environmentallaw,ifknown
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
__________________________

146

Part13: DetailsAbouttheDebtor’sBusinessorConnectionstoAnyBusiness5.Otherbusinessesinwhichthedebtorhasorhashadaninterest Listanybusinessforwhichthedebtorwasanowner,partner,member,orotherwiseapersonincontrolwithin6yearsbeforefilingthiscase.IncludethisinformationevenifalreadylistedintheSchedules. ¨ None
Table 1 on page 147. Back to List of Tables
Businessnameandaddress Describethenatureofthebusiness
1122WILSHIREBUILDING
PARTNERSHIP
10100SANTAMONICABLVD
LOSANGELESCA90067
REALESTATE
Businessnameandaddress Describethenatureofthebusiness
G&EPARTNERSLLC
417AMAPOLALANE
LOSANGELESCA90077
AIRLINE
Businessnameandaddress Describethenatureofthebusiness
G&LAVIATION
10100SANTAMONICABLVD
LOSANGELESCA90067
AIRLINE
Businessnameandaddress Describethenatureofthebusiness
PACTENPARTNERS,LLC
17630PLAZAARICA
SANDIEGOCA92128-1710
UNKNOWN
Part13: DetailsAbouttheDebtor’sBusinessorConnectionstoAnyBusiness5.Otherbusinessesinwhichthedebtorhasorhashadaninterest Listanybusinessforwhichthedebtorwasanowner,partner,member,orotherwiseapersonincontrolwithin6yearsbeforefilingthiscase.IncludethisinformationevenifalreadylistedintheSchedules. ¨ None6.Books,records,andfinancialstatements 6a.Listallaccountantsandbookkeeperswhomaintainedthedebtor’sbooksandrecordswithin2yearsbeforefilingthiscase. ¨ None
Table 2 on page 147. Back to List of Tables
Nameandaddress
CHRISTOPHERK.KAMON
4030ADMIRABLEDR
RANCHOPALOSVERDESCA90275
6b.Listallfirmsorindividualswhohaveaudited,compiled,orrevieweddebtor’sbooksofaccountandrecordsorpreparedafinancialstatementithin2yearsbeforefilingthiscase. ¨ None Nameandaddress Datesofservice 6b.1. UNKNOWN From______________To______________

147

6c.Listallfirmsorindividualswhowereinpossessionofthedebtor’sbooksofaccountandrecordswhenthiscaseisfiled. ¨ None
Table 1 on page 148. Back to List of Tables
Nameandaddress
POLITO,EPPICHASSOCIATES,LLP
100E.SANMARCOSBLVD.#100
SANMARCOSCA92069
6c.Listallfirmsorindividualswhowereinpossessionofthedebtor’sbooksofaccountandrecordswhenthiscaseisfiled. ¨ None6d.Listallfinancialinstitutions,creditors,andotherparties,includingmercantileandtradeagencies,towhomthedebtorissuedafinancialtatementwithin2yearsbeforefilingthiscase. þ None
Table 2 on page 148. Back to List of Tables
Nameandaddress
____________________________________________________________________
____________________________________________________________________
____________________________________________________________________
____________________________________________________________________
6c.Listallfirmsorindividualswhowereinpossessionofthedebtor’sbooksofaccountandrecordswhenthiscaseisfiled. ¨ None6d.Listallfinancialinstitutions,creditors,andotherparties,includingmercantileandtradeagencies,towhomthedebtorissuedafinancialtatementwithin2yearsbeforefilingthiscase. þ None7.Inventories Haveanyinventoriesofthedebtor’spropertybeentakenwithin2yearsbeforefilingthiscase? þ No ¨ Yes.Givethedetailsaboutthetwomostrecentinventories.
Table 3 on page 148. Back to List of Tables
Nameofthepersonwhosupervisedthetakingoftheinventory Dateofinventory
__________________________________________________________
Nameandaddressofthepersonwhohaspossessionofinventory
records
__________________________________________________________
__________________________________________________________
__________________________________________________________
__________________________________________________________
_______________
6c.Listallfirmsorindividualswhowereinpossessionofthedebtor’sbooksofaccountandrecordswhenthiscaseisfiled. ¨ None6d.Listallfinancialinstitutions,creditors,andotherparties,includingmercantileandtradeagencies,towhomthedebtorissuedafinancialtatementwithin2yearsbeforefilingthiscase. þ None7.Inventories Haveanyinventoriesofthedebtor’spropertybeentakenwithin2yearsbeforefilingthiscase? þ No ¨ Yes.Givethedetailsaboutthetwomostrecentinventories.8.Listthedebtor’sofficers,directors,managingmembers,generalpartners,membersincontrol,controllingshareholders,orotherpeopleincontrolofthedebtoratthetimeofthefilingofthiscase.
Table 4 on page 148. Back to List of Tables
Nameandaddress Position Natureofanyinterest
ROBERTM.KEESE
22982ROSEMONTCOURT
MURRIETACA92562
GENERALPARTNER UNKNOWN
Nameandaddress Position Natureofanyinterest
THOMASVINCENTGIRARDI
100LOSALTOSDRIVE
PASADENACA91105
GENERALPARTNER,SENIOR
MANAGINGPARTNER,OWNER
UNKNOWN

148

9.Within1yearbeforethefilingofthiscase,didthedebtorhaveofficers,directors,managingmembers,generalpartners,membersincontrolofthedebtor,orshareholdersincontrolofthedebtorwhonolongerholdthesepositions? þ No ¨ Yes.Identifybelow.
Table 1 on page 149. Back to List of Tables
Nameandaddress Position Natureofanyinterest
__________________________
__________________________
__________________________
__________________________
__________________________ __________________________
9.Within1yearbeforethefilingofthiscase,didthedebtorhaveofficers,directors,managingmembers,generalpartners,membersincontrolofthedebtor,orshareholdersincontrolofthedebtorwhonolongerholdthesepositions? þ No ¨ Yes.Identifybelow.0.Payments,distributions,orwithdrawalscreditedorgiventoinsidersWithin1yearbeforefilingthiscase,didthedebtorprovideaninsiderwithvalueinanyform,includingsalary,othercompensation,draws,bonuses,loans,creditsonloans,stockredemptions,andoptionsexercised? ¨ No þ Yes.Identifybelow
Table 2 on page 149. Back to List of Tables
Nameandaddressofrecipient Amountof
moneyorvalue
ofproperty
Descriptionofproperty Dates Reasonforproviding
thevalue
SEE,RESPONSEATPART2,NO.4
Relationshiptodebtor
_______________________________
$_____________ ____________________ _______________ ____________________
9.Within1yearbeforethefilingofthiscase,didthedebtorhaveofficers,directors,managingmembers,generalpartners,membersincontrolofthedebtor,orshareholdersincontrolofthedebtorwhonolongerholdthesepositions? þ No ¨ Yes.Identifybelow.0.Payments,distributions,orwithdrawalscreditedorgiventoinsidersWithin1yearbeforefilingthiscase,didthedebtorprovideaninsiderwithvalueinanyform,includingsalary,othercompensation,draws,bonuses,loans,creditsonloans,stockredemptions,andoptionsexercised? ¨ No þ Yes.Identifybelow1.Within6yearsbeforefilingthiscase,hasthedebtorbeenamemberofanyconsolidatedgroupfortaxpurposes? þ No ¨ Yes.Identifybelow
Table 3 on page 149. Back to List of Tables
Nameoftheparentcorporation
__________________________________________________________
__________________________________________________________
__________________________________________________________
__________________________________________________________
2.Within6yearsbeforefilingthiscase,hasthedebtorasanemployerbeenresponsibleforcontributingtoapensionfund? þ No ¨ Yes.Identifybelow

149

Table 1 on page 150. Back to List of Tables
Nameofthepensionfund
__________________________________________________________
__________________________________________________________
__________________________________________________________
__________________________________________________________

150

151