Case 1:14-cv-08307-AT Document 13 Filed 12/12/14 Page 13 of 15 TRUMP MODEL MANAGEMENT LLC 155 SPRING STREET, 3RD FL. NEW YORK CI1V 10012 0511612014 ALEXIAPALMER Page 2234 1/ 3 Baich U 066 DOOM DATE LABEL 5594 7046 7946 8806 9051 9509 9532 0532 0735 9731 9735 9731 9904 9000 9904 9000 10078 10078 10763 10763 10813 01122/2011 06/0012012 0610612012 12/1812012 01/2812013 05/0712013 06/0612013 05/0612013 05/00/2013 05/0612013 05/0612013 05/00/2013 05/06)2013 05/0612013 05/0612013 05/06/2013 06/24/2013 0812412013 12/16/2013 1211612013 12)16/2013 CONDE NASTIEDrTORIALSHOOT IMPALA, INC. IMA.N COSMETICS 1 SHOOT DAY(S) 00/06 IMPALA. INC. IMkN COSMETICS I SHOOT DAY(S) 06/07 TRACYREESEISHOOTDAY(S) BLUEFLYISHOOTDAY(S) CARMEN MARC VALVO (FASHION SHOW COflDENAST/SHOOTDAY(S)05108113 ‘CONDE NAST/ FITTING DAY 04/18/13 ‘METROPOLITANMUSEUMOFART/SHOOTDAY(S) D5/0 CM. CONDE NAST! SHOOT DAY(S) 05106/13 ‘METROPOUTAN MUSEUM OF ART! FITTING DAY 04/18/I CM. CONDE MAST/FITTING DAY 04118/13 METROPOLITAN MUSEUM OF ART! SHOOT DAY(S) 05/05 CM. METROPOUTAN MUSEUM OFARTISHOOT DAY(S) METROPOliTAN MUSEUM OFART) FITTING DAY04/18/1 CM. METROPOLITAN MUSEUM OF ART/FITTING DAYO4, SAKS FIFrHAVENUE / SHOOT DAY(S) SAKS FIFTH AVENUE / TRANSPORTAnON ALLOWANCE SMASHBOXCOSMETICSISHOOTDAY(S) SMASHBOX COSMETICS / FLIGHT11CKET PAID BY MODE SMASHOOX COSMETICS / HOTEL PAID BY MODEL 2011014 25125652 12611 12511 1282011 2030086 30155048 39155048 39155048 39155048 155 01126/2011 01/26/2011 01126/2011 0112812011 0112812011 02103/2011 02108/2011 02/08/2011 02/06/2011 02/08(2011 02/08/2011 TEST- DOM SMITh AT&T GO PHONE JOLENE-ALEXIA-SHOES JOLENE-ALEXIAAT&TCELL CLOThING-JOLENECC TED GIBSON SALON EXP. 02/03/11 FUJI - DUANE REAOE-MAKEUP FUJI DUANE READEMOISTERIZER FUJI -FOREVER 21-CLOTHES FUJI - RIcKrs MAKE UP TEST-MICHAELDONOVAN GROSS 270.00 7,600.00 7,500.00 800.00 1,000.00 300.00 250.00 175.00 250.00 -250.00 176.00 -175.00 260.00 -250,00 175.00 -176.00 500.06 80.00 10,000.00 942.30 222.30 29,639.60 COM 54.00 1,600.00 1,600.00 180.00 200.00 60.00 50.00 35,00 50.00 -50.00 35.00 45.00 50.00 -60.00 35.00 -35.00 100.00 0.00 2,000.00 0.00 0.00 6,659.00 U WiTH 64,60 IMOO,00 1,600.00 192.00 240.00 72.00 60.00 42.00 60.00 -60.00 42.00 -4100 60.00 40.00 42.00 -42.00 120.00 0.00 2,400.00 0.00 0.00 6,790.80 -200.00 -67.65 -32.64 -188.97 -8M3 -26.54 -6.48 -11.27 -27$0 -400.00 - - TRUMP MODEL MANAGEMENT LLC CHECKNO.: 155 SPRING STREET, 3RD FL NEW YORK crrr 10012 ALEXIA SUZET PALMER 6AARONLD ROAD KINGSTON 4 JAMAICA AMOUNT 151.20 4,200.00 4200.00 448.00 550.00 168.00 140.00 98,00 140.00 -140.00 90,00 -90.00 140,00 ‘140.00 08.00 -98,00 260.00 80.00 5,600,00 942.30 222.30 17,089,60 TRUMP MODEL MANAGEMENT U.C CORPORATE ACCOUW Case 1:14-cv-08307-AT Document 13 Filed 12/12/14 Page 14 of 15 TRUMP MODEL MANAGEMENT LLC I5SSPRINGSTREET,3RDFL. NEW YORK CITY 10012 05116/2014 Page 2/ 3 ALEXIA PALMER 2234 Batch # 666 000.# 41103857 1071 2162011 2092011 2 62170343 62175309 22511 1 243259 152176621 6700 4 141 20502013 185543 6023 188503 195856 105658 8160646 8173747 7222 7223 62102535 7260 7262 7273 7274 226817674 259000876 129089999 16029 DATE 02110/2011 02117/2011 02118/2011 02118/2011 03/02/2011 03/03/2011 03103/2011 03/0712011 03115/2011 04(00/2011 05/31/2012 07/1212012 01/10/2013 01/17/2013 02/12/2013 03/18/2013 03)27/2013 04)04)2013 11/05/2013 11/05/2013 01/08/2014 01/08/2014 01/24/2014 01/24/2014 02/05/2014 03/27)2014 03/27/2014 04/04/2014 04/04/2014 04/07/2014 04/07/2014 04/07/2014 05/12/2014 LABEL GROSS COM TX WITH TRUMP MODEL MANAGEMENT LLC 165 SPRING STREET, 3RD FL. NEW YORK CITY 10012 ALEUA SUZEIT PALMER 5AARONLD ROAD KINGSTON 4 JAMAICA AMOUNT -27,22 -260.00 -200.00 -75.00 -400.00 -185.Oo -237.30 -400.00 -500.00 -4,000.00 -507.21 -4.00 -214.66 -225.00 —75.00 40.85 -000.00 -98.24 -53.45 -84.00 -942.30 -222.30 -900.00 -40.00 -98.00 -40.00 -61.01 -40.00 -51.84 -2.09 -11.16 -4.46 -1.26 AT&TPHONETOGO PAZ TURNER- MODEL PROMO VIDEO DR.hOSBY BUKA-DERMOTOLOGIST CONNIE FLEMING-WALKING LESSONS TEST - FRANCESCO DI LELLA 2/26 JFIQKJNGSTON-PERSONAL 2/2SJFM(INGSTON-CHANGE FEE TEST-HEART OF BULL STUDIO TEST-GLWOOD ADMINISTRATIVE FEES 8/1 KINGSTON/JFK-PERSONAL TOP NOTCH COURIERS I JUNE 2012 CLARE SYRNE STYLIST TEST-CHARLOTTE WALES WALKING LESSONS CONNIE FLEMING BENS CAR & LIMO SVC 03111/13 SHOW PACKAGE BENS CAR & LtIO SVC 03/14113 BENS CAR & LIMO OVa. 08/23/13 BENS CAR & LIMO SVd. 00/24/13 12/15 JFAK&A-SMASHBOX 12/15 CULVER HOTEL-SMASHSOX INTERNET PROMO WEBSITE 2014 PORTFOLIO PAD JAN. 2014 12115 MUSIC LXI’ UMO LA P/U PORTFOLIO PAD FEBRUARY 2014 TOP NOTCH COURIER FEB. 2014 PORTFOLIO PAD MARCH 2014 TOPNOTCHIMARCH2OI4 FEDERALEXPRESSOY11/14 FEDERAL EXPRESS 03/17/14 FEDERAL EXPRESS 03117/14 TOP NOTCH COURIERS 112014 CHECK NO.: TRUMP MODEL MANAGEMENT LLC CORPORATE ACCOUNT Case 1:14-cv-08307-AT Document 13 Filed 12/12/14 Page 15 of 15 ALEXIA PALMER TRUMP MODEL MANAGEMENT LLC 05/1 612014 Pago 2234 155 SPRING STREET 3RD FL. NEW YORK CITY 10012 3/ 3 Batch II 856 DOC,# DATE 7304 05/12/2014 7306 05112/2014 261245350 05/13(2014 709 01125)2011 710 01/25/2011 712 718 717 719 724 730 977 01/26/2011 02/01/2011 02/04/2011 02/08/2011 02/15/2011 02/22/2011 06/04/2012 LABEL TOP NOTCH COURIERS IApRIL 2014 PORTFOLIO PAD APRIL 2014 FEDERAL EXPRESS 04/07/14 CASHTOALEXIAPALMER CASHTOALEXIAPALMER CASHTOALEXIASUZETF CASHTOALEXIASUZETT CASHTOALEXIASUZEU CASHTOALEXIASUZETT CA8HTOALEXIASUZETT CASHTOALEXIASUZEU CASH TOALEXIA SUZETT GROSS COM AMOUNT -61.42 -40.00 -1.05 -12,104.66 TX WITH -44.50 -110.00 -200.00 -125.00 -125.00 -126.00 -125.00 ‘125.00 -125,00 PALMER PALMER PALMER PALMER PALMER PALMER PALMER -1,104.60 NET BALANCE 3,850.75 Check#000l2871 toALEXIASUZEU PALMER $3,880 76 TRUMP MODEL MANAGEMENT LLC 155 SPRING STREET, 3RD FL NEW YORK CITY 10012 PAY TO THE ORDER OF ‘ CAPITAL ONE BANK NEWYORKNY 10019 CHECK NO.: 00012871 DATE: 611612014 $j ALEXIA SUZETF PALMER 3,880.75 THREE THOUSAND EIGHT HUNDRED EIGHTY AND 751100 DOLLARS TRUMP MODEL MANAGEMENT LLC CORPORATE ACCOUNT ALEXIA SUZETT PALMER GAARONLO ROAD KINGSTON 4 JAMAICA VOID UNLESS PRESENTEDWIThIN 180 DAYS II’QOO I 28? LII’ ‘:02 11.0 7911’: ?DL. ?“301.